|
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
|
Penamaluru
|
AP-06-018-009-009/010075
(VANUKURU)
|
0206018000NRG25240420240657216
|
24/04/2024
|
Jyoti Prasad
|
0206018WL020907
|
Jyoti Prasad
|
00045
|
BARB0VANUKU
|
1542
|
1542
|
Processed
|
02/05/2024
|
|
3524028611
|
|
LAM JYOTHI PRASAD
|
BANK OF BARODA(606985)
|
|
2
|
Penamaluru
|
AP-06-018-009-009/010342
(VANUKURU)
|
0206018000NRG25240420240658866
|
24/04/2024
|
PALA SUVARTHA
|
0206018WL021012
|
PALA SUVARTHA
|
00045
|
BARB0VANUKU
|
1632
|
1632
|
Processed
|
03/05/2024
|
|
3524028609
|
|
Mrs SUVARTHA PALA
|
INDIAN BANK(607105)
|
|
3
|
Penamaluru
|
AP-06-018-009-009/010951
(VANUKURU)
|
0206018000NRG25240420240658375
|
24/04/2024
|
sumakumari
|
0206018WL020980
|
sumakumari
|
00045
|
BARB0VANUKU
|
1542
|
1542
|
Processed
|
02/05/2024
|
|
3524028610
|
|
PADALA SUMAKUMARI
|
BANK OF INDIA(508505)
|
|
4
|
Penamaluru
|
AP-06-018-009-009/011022
(VANUKURU)
|
0206018000NRG25240420240657249
|
24/04/2024
|
Durga Hymavathi
|
0206018WL020915
|
Durga Hymavathi
|
00045
|
BARB0VANUKU
|
1542
|
1542
|
Processed
|
02/05/2024
|
|
3524028601
|
|
MANCHEM DURGA HYMAVATHI
|
BANK OF INDIA(508505)
|
|
5
|
Penamaluru
|
AP-06-018-009-009/011041
(VANUKURU)
|
0206018000NRG25240420240658298
|
24/04/2024
|
suseela
|
0206018WL020972
|
suseela
|
00045
|
BARB0VANUKU
|
1542
|
1542
|
Processed
|
02/05/2024
|
|
3524028607
|
|
BODA SUSEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Penamaluru
|
AP-06-018-009-009/011047
(VANUKURU)
|
0206018000NRG25240420240659837
|
24/04/2024
|
suvarna
|
0206018WL021062
|
suvarna
|
00045
|
BARB0VANUKU
|
1632
|
1632
|
Processed
|
03/05/2024
|
|
3524028598
|
|
Mrs BYSANI SUVARNA
|
INDIAN BANK(607105)
|
|
7
|
Penamaluru
|
AP-06-018-009-009/011105
(VANUKURU)
|
0206018000NRG25240420240658416
|
24/04/2024
|
Lakshmi Bhavani
|
0206018WL020987
|
Lakshmi Bhavani
|
00045
|
BARB0VANUKU
|
1542
|
1542
|
Processed
|
03/05/2024
|
|
3524028597
|
|
Mrs CHAKRALA LAKSHMI BHAVANI
|
INDIAN BANK(607105)
|
|
8
|
Penamaluru
|
AP-06-018-009-009/011108
(VANUKURU)
|
0206018000NRG25240420240659301
|
24/04/2024
|
Sobha Rani
|
0206018WL021047
|
Sobha Rani
|
00045
|
BARB0VANUKU
|
1632
|
1632
|
Processed
|
02/05/2024
|
|
3524028606
|
|
SOBHA RANI BILLA
|
BANK OF INDIA(508505)
|
|
9
|
Penamaluru
|
AP-06-018-009-009/011137
(VANUKURU)
|
0206018000NRG25240420240657193
|
24/04/2024
|
Fathima
|
0206018WL020900
|
Fathima
|
00045
|
BARB0VANUKU
|
1542
|
1542
|
Processed
|
02/05/2024
|
|
3524028604
|
|
SHAIK FATHIMA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Penamaluru
|
AP-06-018-009-009/011151
(VANUKURU)
|
0206018000NRG25240420240659293
|
24/04/2024
|
sudha rani
|
0206018WL021040
|
sudha rani
|
00045
|
BARB0VANUKU
|
1632
|
1632
|
Processed
|
02/05/2024
|
|
3524028603
|
|
CHUNDURI SUDHA RANI
|
UNION BANK OF INDIA(508500)
|
|
11
|
Penamaluru
|
AP-06-018-009-009/011170
(VANUKURU)
|
0206018000NRG25240420240658676
|
24/04/2024
|
nazareni kumari
|
0206018WL020997
|
nazareni kumari
|
00045
|
BARB0VANUKU
|
1542
|
1542
|
Processed
|
02/05/2024
|
|
3524028599
|
|
LAM NAZARENI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Penamaluru
|
AP-06-018-009-009/011200
(VANUKURU)
|
0206018000NRG25240420240658046
|
24/04/2024
|
Rajesh Kumar
|
0206018WL020958
|
Rajesh Kumar
|
00045
|
BARB0VANUKU
|
1542
|
1542
|
Processed
|
02/05/2024
|
|
3524028602
|
|
INAMPUDI RAJESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Penamaluru
|
AP-06-018-009-009/011223
(VANUKURU)
|
0206018000NRG25240420240657428
|
24/04/2024
|
priyanka
|
0206018WL020924
|
priyanka
|
00045
|
BARB0VANUKU
|
1542
|
1542
|
Processed
|
03/05/2024
|
|
3524028600
|
|
Mr Yarraguntla Priyanka
|
INDIAN BANK(607105)
|
|
14
|
Penamaluru
|
AP-06-018-009-009/011268
(VANUKURU)
|
0206018000NRG25240420240658646
|
24/04/2024
|
MADHU RANI
|
0206018WL020994
|
MADHU RANI
|
00045
|
BARB0VANUKU
|
1542
|
1542
|
Processed
|
03/05/2024
|
|
3524028605
|
|
Mrs Raavi Madhu Rani
|
INDIAN BANK(607105)
|
|
15
|
Penamaluru
|
AP-06-018-009-009/11344
(VANUKURU)
|
0206018000NRG25240420240658813
|
24/04/2024
|
Vanukuru Gopi
|
0206018WL021001
|
Vanukuru Gopi
|
00045
|
BARB0VANUKU
|
1632
|
1632
|
Processed
|
02/05/2024
|
|
3524028608
|
|
VANUKURU GOPI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23580
|
23580
|
|
|
|
|
|
|
|
|
16
|
Penamaluru
|
AP-06-018-005-005/010989
(PENAMALURU)
|
0206018000NRG25240420240617249
|
24/04/2024
|
pavani rani
|
0206018WL019403
|
pavani rani
|
00048
|
BKID0005693
|
1632
|
1632
|
Processed
|
02/05/2024
|
|
3524028592
|
|
TENNETI PAVANI RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
17
|
Penamaluru
|
AP-06-018-008-008/010241
(CHODAVARAM)
|
0206018000NRG25240420240607428
|
24/04/2024
|
Chodavarapu Annamma
|
0206018WL018904
|
Chodavarapu Annamma
|
00078
|
CNRB0013340
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3524028567
|
|
CHODAVARAPU ANNAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
18
|
Penamaluru
|
AP-06-018-005-005/011004
(PENAMALURU)
|
0206018000NRG25240420240654231
|
24/04/2024
|
maladri
|
0206018WL020775
|
maladri
|
00078
|
CNRB0013755
|
1800
|
1800
|
Processed
|
02/05/2024
|
|
3524028559
|
|
MALADRI NAGUR
|
CANARA BANK(508532)
|
|
19
|
Penamaluru
|
AP-06-018-005-005/011057
(PENAMALURU)
|
0206018000NRG25240420240654861
|
24/04/2024
|
srinivasa rao
|
0206018WL020801
|
srinivasa rao
|
00078
|
CNRB0013755
|
1800
|
1800
|
Processed
|
02/05/2024
|
|
3524028558
|
|
CHINTALA SRINIVASA RAO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
20
|
Penamaluru
|
AP-06-018-008-008/010003
(CHODAVARAM)
|
0206018000NRG25240420240607393
|
24/04/2024
|
CH KAMALA
|
0206018WL018904
|
CH KAMALA
|
00078
|
CNRB0013775
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3524028563
|
|
CHODAVARAPU KAMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Penamaluru
|
AP-06-018-008-008/010003
(CHODAVARAM)
|
0206018000NRG25240420240607392
|
24/04/2024
|
chodavarapu Lakshmi
|
0206018WL018904
|
chodavarapu Lakshmi
|
00078
|
CNRB0013775
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3524028568
|
|
CHODAVARAPU LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
22
|
Penamaluru
|
AP-06-018-008-008/010125
(CHODAVARAM)
|
0206018000NRG25240420240607413
|
24/04/2024
|
BANDRAPALLI PETHURU
|
0206018WL018904
|
BANDRAPALLI PETHURU
|
00078
|
CNRB0013775
|
800
|
800
|
Processed
|
02/05/2024
|
|
3524028484
|
|
BANDRAPALLI PETHURU
|
UNION BANK OF INDIA(508500)
|
|
23
|
Penamaluru
|
AP-06-018-008-008/010130
(CHODAVARAM)
|
0206018000NRG25240420240607414
|
24/04/2024
|
Nageshu
|
0206018WL018904
|
Nageshu
|
00078
|
CNRB0013775
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3524028565
|
|
BANDRAPALLI NAGESH
|
UNION BANK OF INDIA(508500)
|
|
24
|
Penamaluru
|
AP-06-018-008-008/010213
(CHODAVARAM)
|
0206018000NRG25240420240607420
|
24/04/2024
|
varre Kumaraswami
|
0206018WL018904
|
varre Kumaraswami
|
00078
|
CNRB0013775
|
400
|
400
|
Processed
|
02/05/2024
|
|
3524028561
|
|
VARRE KUMARA SWAMY
|
UNION BANK OF INDIA(508500)
|
|
25
|
Penamaluru
|
AP-06-018-008-008/010550
(CHODAVARAM)
|
0206018000NRG25240420240607437
|
24/04/2024
|
VENKATESWARA RAO
|
0206018WL018904
|
VENKATESWARA RAO
|
00078
|
CNRB0013775
|
800
|
800
|
Processed
|
02/05/2024
|
|
3524028566
|
|
CHODAVARAPU VENKATESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
26
|
Penamaluru
|
AP-06-018-008-008/10573
(CHODAVARAM)
|
0206018000NRG25240420240607443
|
24/04/2024
|
CH.BASAVAIAH
|
0206018WL018904
|
CH.BASAVAIAH
|
00078
|
CNRB0013775
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3524028569
|
|
CHODAVARAPU BASAVAIAH
|
CANARA BANK(508532)
|
|
27
|
Penamaluru
|
AP-06-018-008-008/10573
(CHODAVARAM)
|
0206018000NRG25240420240607444
|
24/04/2024
|
CHODAVARAPU RAHELU
|
0206018WL018904
|
CHODAVARAPU RAHELU
|
00078
|
CNRB0013775
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3524028560
|
|
CHODAVARAPU RAHELU
|
CANARA BANK(508532)
|
|
28
|
Penamaluru
|
AP-06-018-008-008/10601
(CHODAVARAM)
|
0206018000NRG25240420240607446
|
24/04/2024
|
K SRINIVASA RAO
|
0206018WL018904
|
K SRINIVASA RAO
|
00078
|
CNRB0013775
|
800
|
800
|
Processed
|
02/05/2024
|
|
3524028564
|
|
KURRAM SRINIVASARAO
|
UNION BANK OF INDIA(508500)
|
|
29
|
Penamaluru
|
AP-06-018-008-008/10608
(CHODAVARAM)
|
0206018000NRG25240420240670818
|
24/04/2024
|
A KISHORE BABU
|
0206018WL021605
|
A KISHORE BABU
|
00078
|
CNRB0013775
|
1800
|
1800
|
Processed
|
02/05/2024
|
|
3524028562
|
|
ALURI KOSHORE BABU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9600
|
9600
|
|
|
|
|
|
|
|
|
30
|
Penamaluru
|
AP-06-018-004-004/010004
(GANGURU)
|
0206018000NRG25240420240669251
|
24/04/2024
|
Chanti
|
0206018WL021493
|
Chanti
|
00165
|
IBKL0000089
|
1542
|
1542
|
Processed
|
03/05/2024
|
|
3524028364
|
|
Mrs KOKKILIGADDA CHANTI
|
INDIAN BANK(607105)
|
|
31
|
Penamaluru
|
AP-06-018-004-004/010004
(GANGURU)
|
0206018000NRG25240420240669250
|
24/04/2024
|
Salman
|
0206018WL021493
|
Salman
|
00165
|
IBKL0000089
|
1542
|
1542
|
Processed
|
02/05/2024
|
|
3524028365
|
|
Mr SALMAN KOKKILIGADDA
|
COASTAL LOCAL AREA BANK LTD(607783)
|
|
32
|
Penamaluru
|
AP-06-018-004-004/010118
(GANGURU)
|
0206018000NRG25240420240669618
|
24/04/2024
|
Devendararao
|
0206018WL021536
|
Devendararao
|
00165
|
IBKL0000089
|
1088
|
1088
|
Processed
|
02/05/2024
|
|
3524028367
|
|
Mr DEVENDRA RAO ARASATI
|
COASTAL LOCAL AREA BANK LTD(607783)
|
|
33
|
Penamaluru
|
AP-06-018-004-004/010118
(GANGURU)
|
0206018000NRG25240420240669619
|
24/04/2024
|
Ratnakumari
|
0206018WL021536
|
Ratnakumari
|
00165
|
IBKL0000089
|
1088
|
1088
|
Processed
|
02/05/2024
|
|
3524028361
|
|
Mrs RATNAKUMARI ARASATI
|
COASTAL LOCAL AREA BANK LTD(607783)
|
|
34
|
Penamaluru
|
AP-06-018-004-004/010218
(GANGURU)
|
0206018000NRG25240420240669611
|
24/04/2024
|
Jogibaabu
|
0206018WL021534
|
Jogibaabu
|
00165
|
IBKL0000089
|
1088
|
1088
|
Processed
|
02/05/2024
|
|
3524028366
|
|
Mr JOGI BABU VEMURI
|
COASTAL LOCAL AREA BANK LTD(607783)
|
|
35
|
Penamaluru
|
AP-06-018-004-004/010242
(GANGURU)
|
0206018000NRG25240420240669255
|
24/04/2024
|
Anita
|
0206018WL021496
|
Anita
|
00165
|
IBKL0000089
|
1542
|
1542
|
Processed
|
02/05/2024
|
|
3524028363
|
|
Tommandru Anitha
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
36
|
Penamaluru
|
AP-06-018-004-004/010242
(GANGURU)
|
0206018000NRG25240420240669254
|
24/04/2024
|
Yesu baabu
|
0206018WL021496
|
Yesu baabu
|
00165
|
IBKL0000089
|
1542
|
1542
|
Processed
|
02/05/2024
|
|
3524028362
|
|
THOMANDRU YESU BABU
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9432
|
9432
|
|
|
|
|
|
|
|
|
37
|
Penamaluru
|
AP-06-018-004-004/010218
(GANGURU)
|
0206018000NRG25240420240669612
|
24/04/2024
|
Jhansirani
|
0206018WL021534
|
Jhansirani
|
00176
|
IDIB000V045
|
1088
|
1088
|
Processed
|
02/05/2024
|
|
3524028614
|
|
VEMURI JHANSI RANI
|
UNION BANK OF INDIA(508500)
|
|
38
|
Penamaluru
|
AP-06-018-004-004/010633
(GANGURU)
|
0206018000NRG25240420240669265
|
24/04/2024
|
samrajyam
|
0206018WL021502
|
samrajyam
|
00176
|
IDIB000V045
|
1542
|
1542
|
Processed
|
03/05/2024
|
|
3524028679
|
|
Mrs OOTUKURI SAMRAJYAM
|
INDIAN BANK(607105)
|
|
39
|
Penamaluru
|
AP-06-018-004-004/010669
(GANGURU)
|
0206018000NRG25240420240669258
|
24/04/2024
|
Nirmala kumari
|
0206018WL021498
|
Nirmala kumari
|
00176
|
IDIB000V045
|
1542
|
1542
|
Processed
|
02/05/2024
|
|
3524028622
|
|
MR CHINTAGUNTA NIRMALA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Penamaluru
|
AP-06-018-004-004/010682
(GANGURU)
|
0206018000NRG25240420240669524
|
24/04/2024
|
Bhavani
|
0206018WL021523
|
Bhavani
|
00176
|
IDIB000V045
|
1542
|
1542
|
Processed
|
02/05/2024
|
|
3524028649
|
|
PILLI BHAVANI
|
UNION BANK OF INDIA(508500)
|
|
41
|
Penamaluru
|
AP-06-018-004-004/010694
(GANGURU)
|
0206018000NRG25240420240669546
|
24/04/2024
|
Prasanthi
|
0206018WL021528
|
Prasanthi
|
00176
|
IDIB000V045
|
1542
|
1542
|
Processed
|
02/05/2024
|
|
3524028650
|
|
MRS DONDAPATI PRASANTHI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Penamaluru
|
AP-06-018-004-004/010717
(GANGURU)
|
0206018000NRG25240420240669805
|
24/04/2024
|
haseena begum
|
0206018WL021565
|
haseena begum
|
00176
|
IDIB000V045
|
1542
|
1542
|
Processed
|
02/05/2024
|
|
3524028661
|
|
SHAIK HASEENA BEGUM
|
UNION BANK OF INDIA(508500)
|
|
43
|
Penamaluru
|
AP-06-018-004-004/010782
(GANGURU)
|
0206018000NRG25240420240669797
|
24/04/2024
|
Bhaikeradhi
|
0206018WL021559
|
Bhaikeradhi
|
00176
|
IDIB000V045
|
1542
|
1542
|
Processed
|
02/05/2024
|
|
3524028642
|
|
MRS PENUMATHSA BHAIKERADHI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Penamaluru
|
AP-06-018-004-004/010813
(GANGURU)
|
0206018000NRG25240420240669808
|
24/04/2024
|
meerabi
|
0206018WL021567
|
meerabi
|
00176
|
IDIB000V045
|
1542
|
1542
|
Processed
|
03/05/2024
|
|
3524028619
|
|
Mrs Shaik Meerabi
|
INDIAN BANK(607105)
|
|
45
|
Penamaluru
|
AP-06-018-004-004/010888
(GANGURU)
|
0206018000NRG25240420240669795
|
24/04/2024
|
Sumalatha
|
0206018WL021557
|
Sumalatha
|
00176
|
IDIB000V045
|
1028
|
1028
|
Processed
|
03/05/2024
|
|
3524028595
|
|
Mrs TAALLURI SUMALATHA
|
INDIAN BANK(607105)
|
|
46
|
Penamaluru
|
AP-06-018-008-008/010239
(CHODAVARAM)
|
0206018000NRG25240420240607426
|
24/04/2024
|
Baburao
|
0206018WL018904
|
Baburao
|
00176
|
IDIB000V045
|
800
|
800
|
Processed
|
02/05/2024
|
|
3524028651
|
|
KODALI BABURAO
|
CANARA BANK(508532)
|
|
47
|
Penamaluru
|
AP-06-018-008-008/10607
(CHODAVARAM)
|
0206018000NRG25240420240670816
|
24/04/2024
|
TUMMARADA KANKA NAGA MALLESWAR
|
0206018WL021604
|
TUMMARADA KANKA NAGA MALLESWAR
|
00176
|
IDIB000V045
|
1800
|
1800
|
Processed
|
03/05/2024
|
|
3524028676
|
|
Mr TUMMARADA KANAKA NAGA MALLESWARARA
|
INDIAN BANK(607105)
|
|
48
|
Penamaluru
|
AP-06-018-008-008/10608
(CHODAVARAM)
|
0206018000NRG25240420240670817
|
24/04/2024
|
ALURI SUSMITHA
|
0206018WL021605
|
ALURI SUSMITHA
|
00176
|
IDIB000V045
|
1800
|
1800
|
Processed
|
03/05/2024
|
|
3524028624
|
|
Mrs ALURI SUSMITHA
|
INDIAN BANK(607105)
|
|
49
|
Penamaluru
|
AP-06-018-009-009/010005
(VANUKURU)
|
0206018000NRG25240420240659303
|
24/04/2024
|
Koteswararao
|
0206018WL021049
|
Koteswararao
|
00176
|
IDIB000V045
|
1632
|
1632
|
Processed
|
03/05/2024
|
|
3524028634
|
|
Mr KATURI KOTESWARA RAO
|
INDIAN BANK(607105)
|
|
50
|
Penamaluru
|
AP-06-018-009-009/010005
(VANUKURU)
|
0206018000NRG25240420240659304
|
24/04/2024
|
Nagamani
|
0206018WL021049
|
Nagamani
|
00176
|
IDIB000V045
|
1632
|
1632
|
Processed
|
03/05/2024
|
|
3524028656
|
|
Mrs NAGAMANI KATURI
|
INDIAN BANK(607105)
|
|
51
|
Penamaluru
|
AP-06-018-009-009/010015
(VANUKURU)
|
0206018000NRG25240420240659299
|
24/04/2024
|
Suvarna
|
0206018WL021045
|
Suvarna
|
00176
|
IDIB000V045
|
1632
|
1632
|
Processed
|
02/05/2024
|
|
3524028672
|
|
BavanasiSuvarna
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
52
|
Penamaluru
|
AP-06-018-009-009/010075
(VANUKURU)
|
0206018000NRG25240420240657217
|
24/04/2024
|
SUMALATHA LAM
|
0206018WL020907
|
SUMALATHA LAM
|
00176
|
IDIB000V045
|
1542
|
1542
|
Processed
|
03/05/2024
|
|
3524028653
|
|
Mrs Lam Suma Latha
|
INDIAN BANK(607105)
|
|
53
|
Penamaluru
|
AP-06-018-009-009/010097
(VANUKURU)
|
0206018000NRG25240420240658861
|
24/04/2024
|
Chalamayya
|
0206018WL021009
|
Chalamayya
|
00176
|
IDIB000V045
|
1632
|
1632
|
Processed
|
03/05/2024
|
|
3524028635
|
|
Mr RAMAPURAPU CHALAMAIAH
|
INDIAN BANK(607105)
|
|
54
|
Penamaluru
|
AP-06-018-009-009/010097
(VANUKURU)
|
0206018000NRG25240420240658862
|
24/04/2024
|
Sarojini
|
0206018WL021009
|
Sarojini
|
00176
|
IDIB000V045
|
1632
|
1632
|
Processed
|
03/05/2024
|
|
3524028670
|
|
Mrs RAMPURAPU SAROJINI
|
INDIAN BANK(607105)
|
|
55
|
Penamaluru
|
AP-06-018-009-009/010126
(VANUKURU)
|
0206018000NRG25240420240658616
|
24/04/2024
|
Martamma
|
0206018WL020989
|
Martamma
|
00176
|
IDIB000V045
|
1542
|
1542
|
Processed
|
03/05/2024
|
|
3524028618
|
|
Mrs Kalapala Marthamma
|
INDIAN BANK(607105)
|
|
56
|
Penamaluru
|
AP-06-018-009-009/010181
(VANUKURU)
|
0206018000NRG25240420240659867
|
24/04/2024
|
Lakshmi
|
0206018WL021065
|
Lakshmi
|
00176
|
IDIB000V045
|
1632
|
1632
|
Processed
|
02/05/2024
|
|
3524028675
|
|
Mrs LAKSHMI BURAGA
|
COASTAL LOCAL AREA BANK LTD(607783)
|
|
57
|
Penamaluru
|
AP-06-018-009-009/010233
(VANUKURU)
|
0206018000NRG25240420240658193
|
24/04/2024
|
Narasamma
|
0206018WL020964
|
Narasamma
|
00176
|
IDIB000V045
|
1542
|
1542
|
Processed
|
03/05/2024
|
|
3524028671
|
|
Mrs Gera Narasamma
|
INDIAN BANK(607105)
|
|
58
|
Penamaluru
|
AP-06-018-009-009/010259
(VANUKURU)
|
0206018000NRG25240420240658047
|
24/04/2024
|
Jyothi
|
0206018WL020959
|
Jyothi
|
00176
|
IDIB000V045
|
1542
|
1542
|
Processed
|
03/05/2024
|
|
3524028669
|
|
Mrs PAIDIMUKKALA JYOTHI
|
INDIAN BANK(607105)
|
|
59
|
Penamaluru
|
AP-06-018-009-009/010263
(VANUKURU)
|
0206018000NRG25240420240657236
|
24/04/2024
|
Sharamma
|
0206018WL020911
|
Sharamma
|
00176
|
IDIB000V045
|
1542
|
1542
|
Processed
|
02/05/2024
|
|
3524028594
|
|
JUVUNAPUDI SARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
Penamaluru
|
AP-06-018-009-009/010263
(VANUKURU)
|
0206018000NRG25240420240657235
|
24/04/2024
|
Stalinbabu
|
0206018WL020911
|
Stalinbabu
|
00176
|
IDIB000V045
|
1542
|
1542
|
Processed
|
03/05/2024
|
|
3524028664
|
|
Mr Juvunapudi Stalin Babu
|
INDIAN BANK(607105)
|
|
61
|
Penamaluru
|
AP-06-018-009-009/010348
(VANUKURU)
|
0206018000NRG25240420240656396
|
24/04/2024
|
Vijayamma
|
0206018WL020866
|
Vijayamma
|
00176
|
IDIB000V045
|
1542
|
1542
|
Processed
|
02/05/2024
|
|
3524028590
|
|
VANUKURU VIJAYAMMA
|
BANK OF BARODA(606985)
|
|
62
|
Penamaluru
|
AP-06-018-009-009/010493
(VANUKURU)
|
0206018000NRG25240420240657233
|
24/04/2024
|
Jaani rani
|
0206018WL020910
|
Jaani rani
|
00176
|
IDIB000V045
|
1542
|
1542
|
Processed
|
03/05/2024
|
|
3524028652
|
|
Mrs JHANSI RANI JUJJAVARAPU
|
INDIAN BANK(607105)
|
|
63
|
Penamaluru
|
AP-06-018-009-009/010607
(VANUKURU)
|
0206018000NRG25240420240656109
|
24/04/2024
|
Venkateswaramma
|
0206018WL020861
|
Venkateswaramma
|
00176
|
IDIB000V045
|
1542
|
1542
|
Processed
|
02/05/2024
|
|
3524028632
|
|
VELISELA VENKATESWARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
Penamaluru
|
AP-06-018-009-009/010789
(VANUKURU)
|
0206018000NRG25240420240658401
|
24/04/2024
|
nellima
|
0206018WL020983
|
nellima
|
00176
|
IDIB000V045
|
1542
|
1542
|
Processed
|
03/05/2024
|
|
3524028630
|
|
Mrs NILEEMA KAKANI
|
INDIAN BANK(607105)
|
|
65
|
Penamaluru
|
AP-06-018-009-009/010873
(VANUKURU)
|
0206018000NRG25240420240658325
|
24/04/2024
|
SAMBAIAH
|
0206018WL020974
|
SAMBAIAH
|
00176
|
IDIB000V045
|
1542
|
1542
|
Processed
|
03/05/2024
|
|
3524028613
|
|
Mr SINGANAPUDI SAMBAIAH
|
INDIAN BANK(607105)
|
|
66
|
Penamaluru
|
AP-06-018-009-009/010873
(VANUKURU)
|
0206018000NRG25240420240658326
|
24/04/2024
|
SIRISHA
|
0206018WL020974
|
SIRISHA
|
00176
|
IDIB000V045
|
1542
|
1542
|
Processed
|
03/05/2024
|
|
3524028659
|
|
Mrs Singanapudi Sirisha
|
INDIAN BANK(607105)
|
|
67
|
Penamaluru
|
AP-06-018-009-009/010901
(VANUKURU)
|
0206018000NRG25240420240659274
|
24/04/2024
|
SRAVANI
|
0206018WL021036
|
SRAVANI
|
00176
|
IDIB000V045
|
1632
|
1632
|
Processed
|
03/05/2024
|
|
3524028643
|
|
Mrs KOTHA SRAVANI
|
INDIAN BANK(607105)
|
|
68
|
Penamaluru
|
AP-06-018-009-009/010901
(VANUKURU)
|
0206018000NRG25240420240659273
|
24/04/2024
|
SRIKANTH
|
0206018WL021036
|
SRIKANTH
|
00176
|
IDIB000V045
|
1632
|
1632
|
Processed
|
03/05/2024
|
|
3524028638
|
|
Mr KOTHA SRIKANTH
|
INDIAN BANK(607105)
|
|
69
|
Penamaluru
|
AP-06-018-009-009/010929
(VANUKURU)
|
0206018000NRG25240420240657439
|
24/04/2024
|
SUBHANI BEE
|
0206018WL020926
|
SUBHANI BEE
|
00176
|
IDIB000V045
|
1542
|
1542
|
Processed
|
03/05/2024
|
|
3524028623
|
|
Mrs SHAIK SUBHANI BEE
|
INDIAN BANK(607105)
|
|
70
|
Penamaluru
|
AP-06-018-009-009/010933
(VANUKURU)
|
0206018000NRG25240420240658139
|
24/04/2024
|
SRIDEVI
|
0206018WL020961
|
SRIDEVI
|
00176
|
IDIB000V045
|
1542
|
1542
|
Processed
|
02/05/2024
|
|
3524028626
|
|
TIRUMALASETTY SRIDEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
Penamaluru
|
AP-06-018-009-009/010974
(VANUKURU)
|
0206018000NRG25240420240658266
|
24/04/2024
|
Parvathi
|
0206018WL020967
|
Parvathi
|
00176
|
IDIB000V045
|
1542
|
1542
|
Processed
|
03/05/2024
|
|
3524028660
|
|
Mr Annam Parvathi
|
INDIAN BANK(607105)
|
|
72
|
Penamaluru
|
AP-06-018-009-009/011004
(VANUKURU)
|
0206018000NRG25240420240656918
|
24/04/2024
|
ANJALIDEVI
|
0206018WL020883
|
ANJALIDEVI
|
00176
|
IDIB000V045
|
1542
|
1542
|
Processed
|
02/05/2024
|
|
3524028658
|
|
USALA ANJALIDEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
Penamaluru
|
AP-06-018-009-009/011004
(VANUKURU)
|
0206018000NRG25240420240656919
|
24/04/2024
|
NIRMALADEVI
|
0206018WL020883
|
NIRMALADEVI
|
00176
|
IDIB000V045
|
1542
|
1542
|
Processed
|
03/05/2024
|
|
3524028640
|
|
Mrs USALA NIRMALADEVI
|
INDIAN BANK(607105)
|
|
74
|
Penamaluru
|
AP-06-018-009-009/011022
(VANUKURU)
|
0206018000NRG25240420240657248
|
24/04/2024
|
Siva Kumar
|
0206018WL020915
|
Siva Kumar
|
00176
|
IDIB000V045
|
1542
|
1542
|
Processed
|
02/05/2024
|
|
3524028646
|
|
MR MANCHEM SIVA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
75
|
Penamaluru
|
AP-06-018-009-009/011033
(VANUKURU)
|
0206018000NRG25240420240657359
|
24/04/2024
|
Chanti
|
0206018WL020920
|
Chanti
|
00176
|
IDIB000V045
|
1542
|
1542
|
Processed
|
03/05/2024
|
|
3524028668
|
|
Mrs SHAIK CHANTI
|
INDIAN BANK(607105)
|
|
76
|
Penamaluru
|
AP-06-018-009-009/011050
(VANUKURU)
|
0206018000NRG25240420240659232
|
24/04/2024
|
bhavani
|
0206018WL021028
|
bhavani
|
00176
|
IDIB000V045
|
1542
|
1542
|
Processed
|
03/05/2024
|
|
3524028678
|
|
Mrs Ankem Bhavani
|
INDIAN BANK(607105)
|
|
77
|
Penamaluru
|
AP-06-018-009-009/011053
(VANUKURU)
|
0206018000NRG25240420240658842
|
24/04/2024
|
subba lakshmi
|
0206018WL021005
|
subba lakshmi
|
00176
|
IDIB000V045
|
1632
|
1632
|
Processed
|
02/05/2024
|
|
3524028633
|
|
JAMA SUBBALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
Penamaluru
|
AP-06-018-009-009/011057
(VANUKURU)
|
0206018000NRG25240420240658620
|
24/04/2024
|
durga
|
0206018WL020992
|
durga
|
00176
|
IDIB000V045
|
1542
|
1542
|
Processed
|
03/05/2024
|
|
3524028617
|
|
Mrs DURGA MOLISETTY
|
INDIAN BANK(607105)
|
|
79
|
Penamaluru
|
AP-06-018-009-009/011061
(VANUKURU)
|
0206018000NRG25240420240660131
|
24/04/2024
|
anasuya
|
0206018WL021072
|
anasuya
|
00176
|
IDIB000V045
|
1632
|
1632
|
Processed
|
03/05/2024
|
|
3524028585
|
|
Mrs ATTIPATLA ANASUYA
|
INDIAN BANK(607105)
|
|
80
|
Penamaluru
|
AP-06-018-009-009/011063
(VANUKURU)
|
0206018000NRG25240420240657127
|
24/04/2024
|
bharathi
|
0206018WL020896
|
bharathi
|
00176
|
IDIB000V045
|
1542
|
1542
|
Processed
|
03/05/2024
|
|
3524028586
|
|
Mrs Santharavuri Bharathi
|
INDIAN BANK(607105)
|
|
81
|
Penamaluru
|
AP-06-018-009-009/011063
(VANUKURU)
|
0206018000NRG25240420240657126
|
24/04/2024
|
venkata satya vara prasad
|
0206018WL020896
|
venkata satya vara prasad
|
00176
|
IDIB000V045
|
1542
|
1542
|
Processed
|
03/05/2024
|
|
3524028621
|
|
Mr SANTARAVURI VENKATA SATYA VARA PRA
|
INDIAN BANK(607105)
|
|
82
|
Penamaluru
|
AP-06-018-009-009/011083
(VANUKURU)
|
0206018000NRG25240420240659275
|
24/04/2024
|
devi
|
0206018WL021037
|
devi
|
00176
|
IDIB000V045
|
1632
|
1632
|
Processed
|
03/05/2024
|
|
3524028639
|
|
Mrs YADIAPALLI DEVI
|
INDIAN BANK(607105)
|
|
83
|
Penamaluru
|
AP-06-018-009-009/011089
(VANUKURU)
|
0206018000NRG25240420240659688
|
24/04/2024
|
jhansi rani
|
0206018WL021056
|
jhansi rani
|
00176
|
IDIB000V045
|
1632
|
1632
|
Processed
|
03/05/2024
|
|
3524028631
|
|
Mrs JHANSI RANI BILLA
|
INDIAN BANK(607105)
|
|
84
|
Penamaluru
|
AP-06-018-009-009/011092
(VANUKURU)
|
0206018000NRG25240420240659305
|
24/04/2024
|
himam bee
|
0206018WL021050
|
himam bee
|
00176
|
IDIB000V045
|
1632
|
1632
|
Processed
|
02/05/2024
|
|
3524028674
|
|
SHAIK HIMAM BEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
Penamaluru
|
AP-06-018-009-009/011098
(VANUKURU)
|
0206018000NRG25240420240659300
|
24/04/2024
|
mary
|
0206018WL021046
|
mary
|
00176
|
IDIB000V045
|
1632
|
1632
|
Processed
|
03/05/2024
|
|
3524028663
|
|
Mrs Paidimukkala Mary
|
INDIAN BANK(607105)
|
|
86
|
Penamaluru
|
AP-06-018-009-009/011100
(VANUKURU)
|
0206018000NRG25240420240659297
|
24/04/2024
|
deepika
|
0206018WL021043
|
deepika
|
00176
|
IDIB000V045
|
1632
|
1632
|
Processed
|
03/05/2024
|
|
3524028648
|
|
Mrs Chatakonda Deepika
|
INDIAN BANK(607105)
|
|
87
|
Penamaluru
|
AP-06-018-009-009/011100
(VANUKURU)
|
0206018000NRG25240420240659296
|
24/04/2024
|
suvarna kumari
|
0206018WL021043
|
suvarna kumari
|
00176
|
IDIB000V045
|
1632
|
1632
|
Processed
|
03/05/2024
|
|
3524028680
|
|
Mrs Chatakonda Suvarna Kumari
|
INDIAN BANK(607105)
|
|
88
|
Penamaluru
|
AP-06-018-009-009/011119
(VANUKURU)
|
0206018000NRG25240420240658374
|
24/04/2024
|
sivamma
|
0206018WL020979
|
sivamma
|
00176
|
IDIB000V045
|
1542
|
1542
|
Processed
|
03/05/2024
|
|
3524028667
|
|
Mrs CHALUKOTI SIVAMMA
|
INDIAN BANK(607105)
|
|
89
|
Penamaluru
|
AP-06-018-009-009/011144
(VANUKURU)
|
0206018000NRG25240420240657121
|
24/04/2024
|
Ananda Gnana Kumari
|
0206018WL020892
|
Ananda Gnana Kumari
|
00176
|
IDIB000V045
|
1542
|
1542
|
Processed
|
03/05/2024
|
|
3524028673
|
|
Mrs Makkena Ananda Gnana Kumari
|
INDIAN BANK(607105)
|
|
90
|
Penamaluru
|
AP-06-018-009-009/011147
(VANUKURU)
|
0206018000NRG25240420240657123
|
24/04/2024
|
Navya
|
0206018WL020894
|
Navya
|
00176
|
IDIB000V045
|
1542
|
1542
|
Processed
|
02/05/2024
|
|
3524028616
|
|
MATTA PUDI NAVYA
|
UNION BANK OF INDIA(508500)
|
|
91
|
Penamaluru
|
AP-06-018-009-009/011150
(VANUKURU)
|
0206018000NRG25240420240658370
|
24/04/2024
|
Prasanthi
|
0206018WL020977
|
Prasanthi
|
00176
|
IDIB000V045
|
1542
|
1542
|
Processed
|
02/05/2024
|
|
3524028636
|
|
CHODAVARAPU PRASANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
Penamaluru
|
AP-06-018-009-009/011155
(VANUKURU)
|
0206018000NRG25240420240656917
|
24/04/2024
|
omkaramma
|
0206018WL020882
|
omkaramma
|
00176
|
IDIB000V045
|
1542
|
1542
|
Processed
|
03/05/2024
|
|
3524028584
|
|
Mrs UPPULURI OMKARAMMA
|
INDIAN BANK(607105)
|
|
93
|
Penamaluru
|
AP-06-018-009-009/011157
(VANUKURU)
|
0206018000NRG25240420240657246
|
24/04/2024
|
lakshmi nancharamma
|
0206018WL020913
|
lakshmi nancharamma
|
00176
|
IDIB000V045
|
1542
|
1542
|
Processed
|
03/05/2024
|
|
3524028654
|
|
Mrs LAKSHMI NANCHARAMMA KANCHERLA
|
INDIAN BANK(607105)
|
|
94
|
Penamaluru
|
AP-06-018-009-009/011159
(VANUKURU)
|
0206018000NRG25240420240660133
|
24/04/2024
|
lakshmi
|
0206018WL021074
|
lakshmi
|
00176
|
IDIB000V045
|
1632
|
1632
|
Processed
|
02/05/2024
|
|
3524028645
|
|
Addepalli Lakshmi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
95
|
Penamaluru
|
AP-06-018-009-009/011201
(VANUKURU)
|
0206018000NRG25240420240657357
|
24/04/2024
|
Rajeswari
|
0206018WL020919
|
Rajeswari
|
00176
|
IDIB000V045
|
1542
|
1542
|
Processed
|
03/05/2024
|
|
3524028625
|
|
Ms Bale Rajeswarai
|
INDIAN BANK(607105)
|
|
96
|
Penamaluru
|
AP-06-018-009-009/011203
(VANUKURU)
|
0206018000NRG25240420240660119
|
24/04/2024
|
Nirmala
|
0206018WL021070
|
Nirmala
|
00176
|
IDIB000V045
|
1632
|
1632
|
Processed
|
03/05/2024
|
|
3524028596
|
|
Mr BALE NIRMALA
|
INDIAN BANK(607105)
|
|
97
|
Penamaluru
|
AP-06-018-009-009/011205
(VANUKURU)
|
0206018000NRG25240420240657345
|
24/04/2024
|
Kalyani
|
0206018WL020917
|
Kalyani
|
00176
|
IDIB000V045
|
1542
|
1542
|
Processed
|
03/05/2024
|
|
3524028620
|
|
Mrs Aravapalli Kalyani
|
INDIAN BANK(607105)
|
|
98
|
Penamaluru
|
AP-06-018-009-009/011209
(VANUKURU)
|
0206018000NRG25240420240657120
|
24/04/2024
|
Baby Prasanya
|
0206018WL020891
|
Baby Prasanya
|
00176
|
IDIB000V045
|
1542
|
1542
|
Processed
|
03/05/2024
|
|
3524028641
|
|
Ms Kundeti Baby Prasanya
|
INDIAN BANK(607105)
|
|
99
|
Penamaluru
|
AP-06-018-009-009/011216
(VANUKURU)
|
0206018000NRG25240420240658403
|
24/04/2024
|
anita
|
0206018WL020985
|
anita
|
00176
|
IDIB000V045
|
1542
|
1542
|
Processed
|
02/05/2024
|
|
3524028644
|
|
MRS CHINTA ANITHA
|
STATE BANK OF INDIA(508548)
|
|
100
|
Penamaluru
|
AP-06-018-009-009/011219
(VANUKURU)
|
0206018000NRG25240420240657078
|
24/04/2024
|
mnalleswari
|
0206018WL020887
|
mnalleswari
|
00176
|
IDIB000V045
|
1542
|
1542
|
Processed
|
03/05/2024
|
|
3524028666
|
|
Mrs Somana Maliswari
|
INDIAN BANK(607105)
|
|
101
|
Penamaluru
|
AP-06-018-009-009/011224
(VANUKURU)
|
0206018000NRG25240420240657124
|
24/04/2024
|
Hemalatha
|
0206018WL020895
|
Hemalatha
|
00176
|
IDIB000V045
|
1542
|
1542
|
Processed
|
03/05/2024
|
|
3524028588
|
|
Ms NAMBURI HEMALATHA
|
INDIAN BANK(607105)
|
|
102
|
Penamaluru
|
AP-06-018-009-009/011227
(VANUKURU)
|
0206018000NRG25240420240656992
|
24/04/2024
|
Kamala
|
0206018WL020885
|
Kamala
|
00176
|
IDIB000V045
|
1542
|
1542
|
Processed
|
02/05/2024
|
|
3524028612
|
|
THANDU KAMALA
|
UNION BANK OF INDIA(508500)
|
|
103
|
Penamaluru
|
AP-06-018-009-009/011246
(VANUKURU)
|
0206018000NRG25240420240658203
|
24/04/2024
|
Mahalakshmi
|
0206018WL020966
|
Mahalakshmi
|
00176
|
IDIB000V045
|
1542
|
1542
|
Processed
|
02/05/2024
|
|
3524028593
|
|
BANDI MAHALAKSHMI
|
FEDERAL BANK(607165)
|
|
104
|
Penamaluru
|
AP-06-018-009-009/011249
(VANUKURU)
|
0206018000NRG25240420240656399
|
24/04/2024
|
Lakshmi
|
0206018WL020868
|
Lakshmi
|
00176
|
IDIB000V045
|
1542
|
1542
|
Processed
|
02/05/2024
|
|
3524028587
|
|
MRS LAKSHMI MAREEDU
|
STATE BANK OF INDIA(508548)
|
|
105
|
Penamaluru
|
AP-06-018-009-009/011250
(VANUKURU)
|
0206018000NRG25240420240657195
|
24/04/2024
|
Nagini
|
0206018WL020902
|
Nagini
|
00176
|
IDIB000V045
|
1542
|
1542
|
Processed
|
02/05/2024
|
|
3524028637
|
|
MRS GUDAVALLI NAGINI
|
STATE BANK OF INDIA(508548)
|
|
106
|
Penamaluru
|
AP-06-018-009-009/011253
(VANUKURU)
|
0206018000NRG25240420240656400
|
24/04/2024
|
Lakshmi
|
0206018WL020868
|
Lakshmi
|
00176
|
IDIB000V045
|
1542
|
1542
|
Processed
|
03/05/2024
|
|
3524028629
|
|
Mrs VANUKURU LAKSHMI
|
INDIAN BANK(607105)
|
|
107
|
Penamaluru
|
AP-06-018-009-009/011255
(VANUKURU)
|
0206018000NRG25240420240655817
|
24/04/2024
|
Chandrika
|
0206018WL020857
|
Chandrika
|
00176
|
IDIB000V045
|
1542
|
1542
|
Processed
|
03/05/2024
|
|
3524028591
|
|
Mrs Bhonam Chandrika
|
INDIAN BANK(607105)
|
|
108
|
Penamaluru
|
AP-06-018-009-009/011270
(VANUKURU)
|
0206018000NRG25240420240659294
|
24/04/2024
|
VENKATA LAKSHMI
|
0206018WL021041
|
VENKATA LAKSHMI
|
00176
|
IDIB000V045
|
1632
|
1632
|
Processed
|
03/05/2024
|
|
3524028677
|
|
Mrs VENKATA LAKSHMI VIJJAPU
|
INDIAN BANK(607105)
|
|
109
|
Penamaluru
|
AP-06-018-009-009/011277
(VANUKURU)
|
0206018000NRG25240420240659690
|
24/04/2024
|
NARAYANI
|
0206018WL021057
|
NARAYANI
|
00176
|
IDIB000V045
|
1632
|
1632
|
Processed
|
03/05/2024
|
|
3524028662
|
|
Mrs Chilukoti Narayani
|
INDIAN BANK(607105)
|
|
110
|
Penamaluru
|
AP-06-018-009-009/011281
(VANUKURU)
|
0206018000NRG25240420240655689
|
24/04/2024
|
SUBBARATNAM
|
0206018WL020850
|
SUBBARATNAM
|
00176
|
IDIB000V045
|
1542
|
1542
|
Processed
|
03/05/2024
|
|
3524028681
|
|
Mrs DHANISETTY SUBBARATNAM
|
INDIAN BANK(607105)
|
|
111
|
Penamaluru
|
AP-06-018-009-009/011284
(VANUKURU)
|
0206018000NRG25240420240659234
|
24/04/2024
|
JAYA SRI
|
0206018WL021030
|
JAYA SRI
|
00176
|
IDIB000V045
|
1632
|
1632
|
Processed
|
03/05/2024
|
|
3524028615
|
|
Mrs JAYA SRI YALAVARTHI
|
INDIAN BANK(607105)
|
|
112
|
Penamaluru
|
AP-06-018-009-009/011299
(VANUKURU)
|
0206018000NRG25240420240659720
|
24/04/2024
|
SATYAVATHI
|
0206018WL021059
|
SATYAVATHI
|
00176
|
IDIB000V045
|
1632
|
1632
|
Processed
|
03/05/2024
|
|
3524028655
|
|
Mrs Kotha Satyavathi
|
INDIAN BANK(607105)
|
|
113
|
Penamaluru
|
AP-06-018-009-009/11344
(VANUKURU)
|
0206018000NRG25240420240658812
|
24/04/2024
|
Vanukuru Elizibeth
|
0206018WL021001
|
Vanukuru Elizibeth
|
00176
|
IDIB000V045
|
1632
|
1632
|
Processed
|
03/05/2024
|
|
3524028589
|
|
Mrs Vanukuru Elizibeth
|
INDIAN BANK(607105)
|
|
114
|
Penamaluru
|
AP-06-018-009-009/11348
(VANUKURU)
|
0206018000NRG25240420240658841
|
24/04/2024
|
Jagannadham
|
0206018WL021004
|
Jagannadham
|
00176
|
IDIB000V045
|
1632
|
1632
|
Processed
|
03/05/2024
|
|
3524028647
|
|
Mr UDDANTI JAGANNADHAM
|
INDIAN BANK(607105)
|
|
115
|
Penamaluru
|
AP-06-018-009-009/11348
(VANUKURU)
|
0206018000NRG25240420240658840
|
24/04/2024
|
Uddanti Sessha Kumari
|
0206018WL021004
|
Uddanti Sessha Kumari
|
00176
|
IDIB000V045
|
1632
|
1632
|
Processed
|
03/05/2024
|
|
3524028657
|
|
Mrs Uddanti Sesha Kumari
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
122874
|
122874
|
|
|
|
|
|
|
|
|
116
|
Penamaluru
|
AP-06-018-005-005/010436
(PENAMALURU)
|
0206018000NRG25240420240616563
|
24/04/2024
|
Venkateswarlu
|
0206018WL019358
|
Venkateswarlu
|
00176
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
02/05/2024
|
|
3524028579
|
|
BHUKYA VENKATESWARULU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
117
|
Penamaluru
|
AP-06-018-005-005/011010
(PENAMALURU)
|
0206018000NRG25240420240654484
|
24/04/2024
|
mallaiaha chowdary
|
0206018WL020786
|
mallaiaha chowdary
|
00176
|
IDIB0SGB001
|
1800
|
1800
|
Processed
|
02/05/2024
|
|
3524028580
|
|
JUVVA YALLAIAH CHOWDARY
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
118
|
Penamaluru
|
AP-06-018-005-005/011203
(PENAMALURU)
|
0206018000NRG25240420240618248
|
24/04/2024
|
nagamani
|
0206018WL019433
|
nagamani
|
00176
|
IDIB0SGB001
|
1632
|
1632
|
Processed
|
02/05/2024
|
|
3524028581
|
|
MEDA NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
119
|
Penamaluru
|
AP-06-018-005-005/011210
(PENAMALURU)
|
0206018000NRG25240420240617741
|
24/04/2024
|
venkateswramma
|
0206018WL019423
|
venkateswramma
|
00176
|
IDIB0SGB001
|
1632
|
1632
|
Processed
|
02/05/2024
|
|
3524028582
|
|
DEVARANGULA VENKATESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6606
|
6606
|
|
|
|
|
|
|
|
|
120
|
Penamaluru
|
AP-06-018-004-004/010270
(GANGURU)
|
0206018000NRG25240420240669614
|
24/04/2024
|
Rajamma
|
0206018WL021534
|
Rajamma
|
00177
|
IOBA0003511
|
1088
|
1088
|
Processed
|
03/05/2024
|
|
3524028549
|
|
Mrs THODETI RAJAMMA
|
INDIAN BANK(607105)
|
|
121
|
Penamaluru
|
AP-06-018-004-004/010846
(GANGURU)
|
0206018000NRG25240420240669623
|
24/04/2024
|
Ummet
|
0206018WL021536
|
Ummet
|
00177
|
IOBA0003511
|
1088
|
1088
|
Processed
|
02/05/2024
|
|
3524028552
|
|
MOHAMMED UMMET
|
UNION BANK OF INDIA(508500)
|
|
122
|
Penamaluru
|
AP-06-018-004-004/010880
(GANGURU)
|
0206018000NRG25240420240669548
|
24/04/2024
|
Sira Junnisa
|
0206018WL021530
|
Sira Junnisa
|
00177
|
IOBA0003511
|
1542
|
1542
|
Processed
|
02/05/2024
|
|
3524028553
|
|
SHAIK SIRA JUNNISA
|
INDIAN OVERSEAS BANK(508541)
|
|
123
|
Penamaluru
|
AP-06-018-004-004/011031
(GANGURU)
|
0206018000NRG25240420240669624
|
24/04/2024
|
Pushpa
|
0206018WL021536
|
Pushpa
|
00177
|
IOBA0003511
|
1088
|
1088
|
Processed
|
02/05/2024
|
|
3524028554
|
|
CHALLAPALLI PUSHPA
|
UNION BANK OF INDIA(508500)
|
|
124
|
Penamaluru
|
AP-06-018-005-005/010448
(PENAMALURU)
|
0206018000NRG25240420240617053
|
24/04/2024
|
Jagan Alike
|
0206018WL019386
|
Jagan Alike
|
00177
|
IOBA0003511
|
1632
|
1632
|
Processed
|
02/05/2024
|
|
3524028550
|
|
YELIKE JAGAN
|
INDIAN OVERSEAS BANK(508541)
|
|
125
|
Penamaluru
|
AP-06-018-005-005/010989
(PENAMALURU)
|
0206018000NRG25240420240617250
|
24/04/2024
|
kamalakar
|
0206018WL019403
|
kamalakar
|
00177
|
IOBA0003511
|
1632
|
1632
|
Processed
|
02/05/2024
|
|
3524028556
|
|
TENNETI KAMALAKAR
|
STATE BANK OF INDIA(508548)
|
|
126
|
Penamaluru
|
AP-06-018-005-005/011004
(PENAMALURU)
|
0206018000NRG25240420240654232
|
24/04/2024
|
bhudevi
|
0206018WL020775
|
bhudevi
|
00177
|
IOBA0003511
|
1800
|
1800
|
Processed
|
02/05/2024
|
|
3524028555
|
|
BHU DEVI NAGUR
|
CANARA BANK(508532)
|
|
127
|
Penamaluru
|
AP-06-018-005-005/011170
(PENAMALURU)
|
0206018000NRG25240420240655285
|
24/04/2024
|
lakshmana rao
|
0206018WL020832
|
lakshmana rao
|
00177
|
IOBA0003511
|
1800
|
1800
|
Processed
|
02/05/2024
|
|
3524028551
|
|
MOKKAPATI LAKSHMANA RAO
|
INDIAN OVERSEAS BANK(508541)
|
|
128
|
Penamaluru
|
AP-06-018-005-005/011415
(PENAMALURU)
|
0206018000NRG25240420240655225
|
24/04/2024
|
kruna
|
0206018WL020824
|
kruna
|
00177
|
IOBA0003511
|
1800
|
1800
|
Processed
|
02/05/2024
|
|
3524028557
|
|
MRS KARUNA KODALI
|
STATE BANK OF INDIA(508548)
|
|
129
|
Penamaluru
|
AP-06-018-005-005/011723
(PENAMALURU)
|
0206018000NRG25240420240654813
|
24/04/2024
|
siva parvathi
|
0206018WL020796
|
siva parvathi
|
00177
|
IOBA0003511
|
1800
|
1800
|
Processed
|
02/05/2024
|
|
3524028548
|
|
PALLIKONA SIVA PARVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
130
|
Penamaluru
|
AP-06-018-005-005/011726
(PENAMALURU)
|
0206018000NRG25240420240654834
|
24/04/2024
|
santha
|
0206018WL020798
|
santha
|
00177
|
IOBA0003511
|
1800
|
1800
|
Processed
|
02/05/2024
|
|
3524028547
|
|
ARE SANTHA W O NARASIMHA RAO
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
131
|
Penamaluru
|
AP-06-018-008-008/010215
(CHODAVARAM)
|
0206018000NRG25240420240607424
|
24/04/2024
|
Kumara Swami
|
0206018WL018904
|
Kumara Swami
|
00177
|
IOBA0003511
|
400
|
400
|
Processed
|
02/05/2024
|
|
3524028546
|
|
BANDA KUMAR SWAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17470
|
17470
|
|
|
|
|
|
|
|
|
132
|
Penamaluru
|
AP-06-018-005-005/010931
(PENAMALURU)
|
0206018000NRG25240420240655158
|
24/04/2024
|
swapna
|
0206018WL020820
|
swapna
|
00227
|
KVBL0001463
|
1800
|
1800
|
Processed
|
02/05/2024
|
|
3524028488
|
|
SWAPNA MISINI
|
KARUR VYSA BANK(607100)
|
|
133
|
Penamaluru
|
AP-06-018-008-008/10602
(CHODAVARAM)
|
0206018000NRG25240420240670805
|
24/04/2024
|
CHENNUPATI CHAITANYA
|
0206018WL021598
|
CHENNUPATI CHAITANYA
|
00227
|
KVBL0001463
|
1632
|
1632
|
Processed
|
02/05/2024
|
|
3524028489
|
|
CH CHAITANYA
|
KARUR VYSA BANK(607100)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3432
|
3432
|
|
|
|
|
|
|
|
|
134
|
Penamaluru
|
AP-06-018-004-004/010669
(GANGURU)
|
0206018000NRG25240420240669257
|
24/04/2024
|
Muralikrishna
|
0206018WL021498
|
Muralikrishna
|
00415
|
SBIN0001410
|
1542
|
1542
|
Processed
|
02/05/2024
|
|
3524028527
|
|
MR CHINTAGUNTA MURALI KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
135
|
Penamaluru
|
AP-06-018-009-009/010342
(VANUKURU)
|
0206018000NRG25240420240658865
|
24/04/2024
|
Pala Chinnavinodrao
|
0206018WL021012
|
Pala Chinnavinodrao
|
00415
|
SBIN0001410
|
1632
|
1632
|
Processed
|
02/05/2024
|
|
3524028530
|
|
PALA CHINA VINODARAO
|
STATE BANK OF INDIA(508548)
|
|
136
|
Penamaluru
|
AP-06-018-009-009/011036
(VANUKURU)
|
0206018000NRG25240420240658268
|
24/04/2024
|
Ramachandra rao
|
0206018WL020969
|
Ramachandra rao
|
00415
|
SBIN0001410
|
1542
|
1542
|
Processed
|
02/05/2024
|
|
3524028528
|
|
MR RAMACHANDRA RAO DODDA
|
STATE BANK OF INDIA(508548)
|
|
137
|
Penamaluru
|
AP-06-018-009-009/011046
(VANUKURU)
|
0206018000NRG25240420240658859
|
24/04/2024
|
Balaiah
|
0206018WL021008
|
Balaiah
|
00415
|
SBIN0001410
|
1632
|
1632
|
Processed
|
02/05/2024
|
|
3524028529
|
|
BALAIAH KUMPATI
|
UNION BANK OF INDIA(508500)
|
|
138
|
Penamaluru
|
AP-06-018-009-009/011053
(VANUKURU)
|
0206018000NRG25240420240658843
|
24/04/2024
|
maha lakshmi
|
0206018WL021005
|
maha lakshmi
|
00415
|
SBIN0001410
|
1632
|
1632
|
Processed
|
02/05/2024
|
|
3524028521
|
|
JAMA MAHALAKSHMI
|
AXIS BANK(607153)
|
|
139
|
Penamaluru
|
AP-06-018-009-009/011138
(VANUKURU)
|
0206018000NRG25240420240659892
|
24/04/2024
|
Amala
|
0206018WL021067
|
Amala
|
00415
|
SBIN0001410
|
1632
|
1632
|
Processed
|
03/05/2024
|
|
3524028525
|
|
Mrs BANDI AMALA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9612
|
9612
|
|
|
|
|
|
|
|
|
140
|
Penamaluru
|
AP-06-018-004-004/010653
(GANGURU)
|
0206018000NRG25240420240669817
|
24/04/2024
|
Rahelamma
|
0206018WL021573
|
Rahelamma
|
00415
|
SBIN0011101
|
1542
|
1542
|
Processed
|
02/05/2024
|
|
3524028544
|
|
MRS MUNNAMGI RAHELAMMA
|
STATE BANK OF INDIA(508548)
|
|
141
|
Penamaluru
|
AP-06-018-004-004/010653
(GANGURU)
|
0206018000NRG25240420240669816
|
24/04/2024
|
Salman raju
|
0206018WL021573
|
Salman raju
|
00415
|
SBIN0011101
|
1542
|
1542
|
Processed
|
02/05/2024
|
|
3524028545
|
|
Mr SALMAN RAJU MUNNAMGI
|
COASTAL LOCAL AREA BANK LTD(607783)
|
|
142
|
Penamaluru
|
AP-06-018-004-004/010730
(GANGURU)
|
0206018000NRG25240420240669543
|
24/04/2024
|
doula tunnisa
|
0206018WL021526
|
doula tunnisa
|
00415
|
SBIN0011101
|
1542
|
1542
|
Processed
|
02/05/2024
|
|
3524028570
|
|
DWOLA TUNNISA MOHAMMAD
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
143
|
Penamaluru
|
AP-06-018-004-004/010920
(GANGURU)
|
0206018000NRG25240420240669788
|
24/04/2024
|
Salma
|
0206018WL021552
|
Salma
|
00415
|
SBIN0011101
|
1088
|
1088
|
Processed
|
02/05/2024
|
|
3524028571
|
|
SHAIK SALMA
|
INDIAN OVERSEAS BANK(508541)
|
|
144
|
Penamaluru
|
AP-06-018-009-009/010789
(VANUKURU)
|
0206018000NRG25240420240658400
|
24/04/2024
|
prakash
|
0206018WL020983
|
prakash
|
00415
|
SBIN0011101
|
1542
|
1542
|
Processed
|
02/05/2024
|
|
3524028522
|
|
MR KAKANI PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
145
|
Penamaluru
|
AP-06-018-009-009/11345
(VANUKURU)
|
0206018000NRG25240420240658677
|
24/04/2024
|
Chappidi Suman Raja
|
0206018WL020998
|
Chappidi Suman Raja
|
00415
|
SBIN0011101
|
1632
|
1632
|
Processed
|
02/05/2024
|
|
3524028543
|
|
MR SUMANRAJA CHAPPIDI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8888
|
8888
|
|
|
|
|
|
|
|
|
146
|
Penamaluru
|
AP-06-018-007-007/010419
(PEDAPULUPAKA)
|
0206018000NRG25240420240670885
|
24/04/2024
|
SATYA VATHI
|
0206018WL021612
|
SATYA VATHI
|
00415
|
SBIN0012948
|
514
|
514
|
Processed
|
02/05/2024
|
|
3524028523
|
|
SIDDINENI SATYA VATHI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
514
|
514
|
|
|
|
|
|
|
|
|
147
|
Penamaluru
|
AP-06-018-004-004/010800
(GANGURU)
|
0206018000NRG25240420240669275
|
24/04/2024
|
Lakshmi Devi
|
0206018WL021511
|
Lakshmi Devi
|
00415
|
SBIN0018251
|
1542
|
1542
|
Processed
|
02/05/2024
|
|
3524028572
|
|
LAKSHMI DEVI AMMIKA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
148
|
Penamaluru
|
AP-06-018-004-004/011045
(GANGURU)
|
0206018000NRG25240420240669801
|
24/04/2024
|
Dhanalakshmi
|
0206018WL021562
|
Dhanalakshmi
|
00415
|
SBIN0018251
|
1542
|
1542
|
Processed
|
02/05/2024
|
|
3524028573
|
|
PUTTI DHANA LAKSHMI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
149
|
Penamaluru
|
AP-06-018-005-005/011387
(PENAMALURU)
|
0206018000NRG25240420240650034
|
24/04/2024
|
naseema
|
0206018WL020660
|
naseema
|
00415
|
SBIN0018251
|
1632
|
1632
|
Processed
|
02/05/2024
|
|
3524028575
|
|
SHAIK NASEEMA
|
UNION BANK OF INDIA(508500)
|
|
150
|
Penamaluru
|
AP-06-018-005-005/011553
(PENAMALURU)
|
0206018000NRG25240420240653993
|
24/04/2024
|
siva kumari
|
0206018WL020770
|
siva kumari
|
00415
|
SBIN0018251
|
1800
|
1800
|
Processed
|
02/05/2024
|
|
3524028574
|
|
MERUVA SIVA KUMARI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
151
|
Penamaluru
|
AP-06-018-005-005/011615
(PENAMALURU)
|
0206018000NRG25240420240649882
|
24/04/2024
|
sarada
|
0206018WL020656
|
sarada
|
00415
|
SBIN0018251
|
1542
|
1542
|
Processed
|
02/05/2024
|
|
3524028576
|
|
KOTA SARADHA
|
UNION BANK OF INDIA(508500)
|
|
152
|
Penamaluru
|
AP-06-018-008-008/010526
(CHODAVARAM)
|
0206018000NRG25240420240670809
|
24/04/2024
|
KOTI NAGULU
|
0206018WL021601
|
KOTI NAGULU
|
00415
|
SBIN0018251
|
1632
|
1632
|
Processed
|
02/05/2024
|
|
3524028524
|
|
BONGULURU KOTA NAGULU
|
UNION BANK OF INDIA(508500)
|
|
153
|
Penamaluru
|
AP-06-018-008-008/10583
(CHODAVARAM)
|
0206018000NRG25240420240670803
|
24/04/2024
|
Chodavarapu Siva Parvatih
|
0206018WL021597
|
Chodavarapu Siva Parvatih
|
00415
|
SBIN0018251
|
1632
|
1632
|
Processed
|
02/05/2024
|
|
3524028577
|
|
MRS CHODAVARAPU SIVA PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11322
|
11322
|
|
|
|
|
|
|
|
|
154
|
Penamaluru
|
AP-06-018-007-007/010419
(PEDAPULUPAKA)
|
0206018000NRG25240420240670884
|
24/04/2024
|
venkata sivaiah
|
0206018WL021612
|
venkata sivaiah
|
00415
|
SBIN0020542
|
514
|
514
|
Processed
|
02/05/2024
|
|
3524028627
|
|
VENKATA SIVAIAH SIDDINENI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
514
|
514
|
|
|
|
|
|
|
|
|
155
|
Penamaluru
|
AP-06-018-007-007/010425
(PEDAPULUPAKA)
|
0206018000NRG25240420240670819
|
24/04/2024
|
punnaiah
|
0206018WL021606
|
punnaiah
|
00415
|
SBIN0021922
|
514
|
514
|
Processed
|
02/05/2024
|
|
3524028628
|
|
MR PUNNAIAH BOYINA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
514
|
514
|
|
|
|
|
|
|
|
|
156
|
Penamaluru
|
AP-06-018-009-009/011259
(VANUKURU)
|
0206018000NRG25240420240657987
|
24/04/2024
|
Jhansi
|
0206018WL020955
|
Jhansi
|
00462
|
UCBA0000842
|
1542
|
1542
|
Processed
|
02/05/2024
|
|
3524028482
|
|
KOMARAVALLI JHANSI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
157
|
Penamaluru
|
AP-06-018-004-004/010679
(GANGURU)
|
0206018000NRG25240420240669717
|
24/04/2024
|
Ramesh babu
|
0206018WL021549
|
Ramesh babu
|
00468
|
UBIN0533009
|
1028
|
1028
|
Processed
|
02/05/2024
|
|
3524028533
|
|
CHEBROLU RAMESH BABU
|
BANK OF BARODA(606985)
|
|
158
|
Penamaluru
|
AP-06-018-004-004/010820
(GANGURU)
|
0206018000NRG25240420240669622
|
24/04/2024
|
Sivaradha
|
0206018WL021536
|
Sivaradha
|
00468
|
UBIN0533009
|
1088
|
1088
|
Processed
|
02/05/2024
|
|
3524028531
|
|
PATIBANDLA SIVA RADHA
|
UNION BANK OF INDIA(508500)
|
|
159
|
Penamaluru
|
AP-06-018-004-004/010862
(GANGURU)
|
0206018000NRG25240420240669791
|
24/04/2024
|
Sirisha
|
0206018WL021555
|
Sirisha
|
00468
|
UBIN0533009
|
1028
|
1028
|
Processed
|
02/05/2024
|
|
3524028540
|
|
G SHIRISHA
|
UNION BANK OF INDIA(508500)
|
|
160
|
Penamaluru
|
AP-06-018-005-005/010992
(PENAMALURU)
|
0206018000NRG25240420240617186
|
24/04/2024
|
sujatha
|
0206018WL019400
|
sujatha
|
00468
|
UBIN0533009
|
1632
|
1632
|
Processed
|
02/05/2024
|
|
3524028542
|
|
YAGATI SUJATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
161
|
Penamaluru
|
AP-06-018-005-005/011005
(PENAMALURU)
|
0206018000NRG25240420240619057
|
24/04/2024
|
krishnaveni
|
0206018WL019469
|
krishnaveni
|
00468
|
UBIN0533009
|
1632
|
1632
|
Processed
|
02/05/2024
|
|
3524028535
|
|
CHALAPAKALA KRISHNAVENI
|
UNION BANK OF INDIA(508500)
|
|
162
|
Penamaluru
|
AP-06-018-005-005/011040
(PENAMALURU)
|
0206018000NRG25240420240617323
|
24/04/2024
|
lakshmi
|
0206018WL019409
|
lakshmi
|
00468
|
UBIN0533009
|
1632
|
1632
|
Processed
|
02/05/2024
|
|
3524028532
|
|
DAGGUPATI LAKSHMI
|
ICICI BANK LTD(508534)
|
|
163
|
Penamaluru
|
AP-06-018-005-005/011107
(PENAMALURU)
|
0206018000NRG25240420240655226
|
24/04/2024
|
ranga bharathi
|
0206018WL020825
|
ranga bharathi
|
00468
|
UBIN0533009
|
1800
|
1800
|
Processed
|
02/05/2024
|
|
3524028541
|
|
KODALI RANGABARATI
|
UNION BANK OF INDIA(508500)
|
|
164
|
Penamaluru
|
AP-06-018-005-005/011713
(PENAMALURU)
|
0206018000NRG25240420240650648
|
24/04/2024
|
mariyamma
|
0206018WL020679
|
mariyamma
|
00468
|
UBIN0533009
|
1632
|
1632
|
Processed
|
02/05/2024
|
|
3524028534
|
|
SOMPANGI MARIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
165
|
Penamaluru
|
AP-06-018-007-007/010059
(PEDAPULUPAKA)
|
0206018000NRG25240420240670881
|
24/04/2024
|
Gresumariyamma
|
0206018WL021610
|
Gresumariyamma
|
00468
|
UBIN0533009
|
544
|
544
|
Processed
|
02/05/2024
|
|
3524028536
|
|
CCHUNDURI JESU MARIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
166
|
Penamaluru
|
AP-06-018-007-007/010059
(PEDAPULUPAKA)
|
0206018000NRG25240420240670882
|
24/04/2024
|
Ram Babu
|
0206018WL021610
|
Ram Babu
|
00468
|
UBIN0533009
|
544
|
544
|
Processed
|
02/05/2024
|
|
3524028538
|
|
CHUNDURU RAMBABU
|
UNION BANK OF INDIA(508500)
|
|
167
|
Penamaluru
|
AP-06-018-007-007/010417
(PEDAPULUPAKA)
|
0206018000NRG25240420240670862
|
24/04/2024
|
Aktharunnisa
|
0206018WL021608
|
Aktharunnisa
|
00468
|
UBIN0533009
|
514
|
514
|
Processed
|
02/05/2024
|
|
3524028539
|
|
PATAN AKTHARUNNISA
|
UNION BANK OF INDIA(508500)
|
|
168
|
Penamaluru
|
AP-06-018-008-008/10602
(CHODAVARAM)
|
0206018000NRG25240420240670804
|
24/04/2024
|
CHENNUPATI HIMA BINDU
|
0206018WL021598
|
CHENNUPATI HIMA BINDU
|
00468
|
UBIN0533009
|
1632
|
1632
|
Processed
|
02/05/2024
|
|
3524028537
|
|
CHENNUPATI HIMA BINDU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14706
|
14706
|
|
|
|
|
|
|
|
|
169
|
Penamaluru
|
AP-06-018-004-004/010717
(GANGURU)
|
0206018000NRG25240420240669804
|
24/04/2024
|
gouse basha
|
0206018WL021565
|
gouse basha
|
00468
|
UBIN0553131
|
1542
|
1542
|
Processed
|
02/05/2024
|
|
3524028481
|
|
SHAIK GOUSE BASHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
170
|
Penamaluru
|
AP-06-018-004-004/010633
(GANGURU)
|
0206018000NRG25240420240669264
|
24/04/2024
|
srinivasa rao
|
0206018WL021502
|
srinivasa rao
|
00468
|
UBIN0563315
|
1542
|
1542
|
Processed
|
02/05/2024
|
|
3524028491
|
|
VUTUKURU SRINIVASA RAO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
171
|
Penamaluru
|
AP-06-018-004-004/010679
(GANGURU)
|
0206018000NRG25240420240669718
|
24/04/2024
|
Asha Jyothi
|
0206018WL021549
|
Asha Jyothi
|
00468
|
UBIN0801461
|
1028
|
1028
|
Processed
|
02/05/2024
|
|
3524028368
|
|
ASHA JYOTHI CHEBROLU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1028
|
1028
|
|
|
|
|
|
|
|
|
172
|
Penamaluru
|
AP-06-018-004-004/010924
(GANGURU)
|
0206018000NRG25240420240669262
|
24/04/2024
|
Vani
|
0206018WL021500
|
Vani
|
00468
|
UBIN0804444
|
1542
|
1542
|
Processed
|
02/05/2024
|
|
3524028477
|
|
VANI VELISILA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
173
|
Penamaluru
|
AP-06-018-004-004/011143
(GANGURU)
|
0206018000NRG25240420240669715
|
24/04/2024
|
Padmalatha
|
0206018WL021547
|
Padmalatha
|
00468
|
UBIN0804444
|
1028
|
1028
|
Processed
|
02/05/2024
|
|
3524028424
|
|
SEELAM PADMALATHA
|
UNION BANK OF INDIA(508500)
|
|
174
|
Penamaluru
|
AP-06-018-005-005/010001
(PENAMALURU)
|
0206018000NRG25240420240619122
|
24/04/2024
|
NAGAMANI KONDIPAKA
|
0206018WL019478
|
NAGAMANI KONDIPAKA
|
00468
|
UBIN0804444
|
1632
|
1632
|
Processed
|
02/05/2024
|
|
3524028473
|
|
KONDIPAKA NAGAMANI
|
KARUR VYSA BANK(607100)
|
|
175
|
Penamaluru
|
AP-06-018-005-005/010253
(PENAMALURU)
|
0206018000NRG25240420240617319
|
24/04/2024
|
Merimma
|
0206018WL019405
|
Merimma
|
00468
|
UBIN0804444
|
1632
|
1632
|
Processed
|
02/05/2024
|
|
3524028395
|
|
MANIKE MERIMMA
|
UNION BANK OF INDIA(508500)
|
|
176
|
Penamaluru
|
AP-06-018-005-005/010436
(PENAMALURU)
|
0206018000NRG25240420240616564
|
24/04/2024
|
Madhavi
|
0206018WL019358
|
Madhavi
|
00468
|
UBIN0804444
|
1542
|
1542
|
Processed
|
02/05/2024
|
|
3524028433
|
|
BHUKYA MADHAVI
|
UNION BANK OF INDIA(508500)
|
|
177
|
Penamaluru
|
AP-06-018-005-005/010448
(PENAMALURU)
|
0206018000NRG25240420240617054
|
24/04/2024
|
Anitha
|
0206018WL019386
|
Anitha
|
00468
|
UBIN0804444
|
1632
|
1632
|
Processed
|
02/05/2024
|
|
3524028393
|
|
YELIKE ANITHA
|
HDFC BANK LTD(607152)
|
|
178
|
Penamaluru
|
AP-06-018-005-005/010598
(PENAMALURU)
|
0206018000NRG25240420240617071
|
24/04/2024
|
Nirmala
|
0206018WL019389
|
Nirmala
|
00468
|
UBIN0804444
|
1632
|
1632
|
Processed
|
02/05/2024
|
|
3524028412
|
|
NALLAMOTU NIRMALA
|
UNION BANK OF INDIA(508500)
|
|
179
|
Penamaluru
|
AP-06-018-005-005/010772
(PENAMALURU)
|
0206018000NRG25240420240618781
|
24/04/2024
|
aruna kumari
|
0206018WL019451
|
aruna kumari
|
00468
|
UBIN0804444
|
1632
|
1632
|
Processed
|
02/05/2024
|
|
3524028392
|
|
AVULA ARUNA KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
180
|
Penamaluru
|
AP-06-018-005-005/010776
(PENAMALURU)
|
0206018000NRG25240420240618871
|
24/04/2024
|
venkata bhavani
|
0206018WL019455
|
venkata bhavani
|
00468
|
UBIN0804444
|
1632
|
1632
|
Processed
|
02/05/2024
|
|
3524028390
|
|
MAREEDU VENKATABHAVANI
|
UNION BANK OF INDIA(508500)
|
|
181
|
Penamaluru
|
AP-06-018-005-005/010875
(PENAMALURU)
|
0206018000NRG25240420240654522
|
24/04/2024
|
mani
|
0206018WL020789
|
mani
|
00468
|
UBIN0804444
|
1800
|
1800
|
Processed
|
02/05/2024
|
|
3524028389
|
|
LINGALA MANI
|
UNION BANK OF INDIA(508500)
|
|
182
|
Penamaluru
|
AP-06-018-005-005/010928
(PENAMALURU)
|
0206018000NRG25240420240655381
|
24/04/2024
|
Nagamani
|
0206018WL020837
|
Nagamani
|
00468
|
UBIN0804444
|
1800
|
1800
|
Processed
|
02/05/2024
|
|
3524028446
|
|
MOTHRAPU NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
183
|
Penamaluru
|
AP-06-018-005-005/010941
(PENAMALURU)
|
0206018000NRG25240420240618649
|
24/04/2024
|
harika
|
0206018WL019443
|
harika
|
00468
|
UBIN0804444
|
1632
|
1632
|
Processed
|
02/05/2024
|
|
3524028377
|
|
KARUKONDA HARIKA
|
UNION BANK OF INDIA(508500)
|
|
184
|
Penamaluru
|
AP-06-018-005-005/010951
(PENAMALURU)
|
0206018000NRG25240420240654425
|
24/04/2024
|
jayalakshmi
|
0206018WL020781
|
jayalakshmi
|
00468
|
UBIN0804444
|
1800
|
1800
|
Processed
|
02/05/2024
|
|
3524028371
|
|
KORLAM JAYA LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
185
|
Penamaluru
|
AP-06-018-005-005/010974
(PENAMALURU)
|
0206018000NRG25240420240650046
|
24/04/2024
|
durga malleswari
|
0206018WL020663
|
durga malleswari
|
00468
|
UBIN0804444
|
1632
|
1632
|
Processed
|
02/05/2024
|
|
3524028378
|
|
MS DURGA MALLESWARI VANGALA
|
STATE BANK OF INDIA(508548)
|
|
186
|
Penamaluru
|
AP-06-018-005-005/010979
(PENAMALURU)
|
0206018000NRG25240420240617686
|
24/04/2024
|
venkata ramana
|
0206018WL019415
|
venkata ramana
|
00468
|
UBIN0804444
|
1632
|
1632
|
Processed
|
02/05/2024
|
|
3524028379
|
|
GONDI VENKATA RAMANA
|
UNION BANK OF INDIA(508500)
|
|
187
|
Penamaluru
|
AP-06-018-005-005/010981
(PENAMALURU)
|
0206018000NRG25240420240654448
|
24/04/2024
|
durga bhavani
|
0206018WL020784
|
durga bhavani
|
00468
|
UBIN0804444
|
1800
|
1800
|
Processed
|
02/05/2024
|
|
3524028450
|
|
KONERU DURGA BHAVANI
|
ICICI BANK LTD(508534)
|
|
188
|
Penamaluru
|
AP-06-018-005-005/010984
(PENAMALURU)
|
0206018000NRG25240420240651437
|
24/04/2024
|
peddinti
|
0206018WL020691
|
peddinti
|
00468
|
UBIN0804444
|
1800
|
1800
|
Processed
|
02/05/2024
|
|
3524028413
|
|
VEMALA PEDDINTLU
|
UNION BANK OF INDIA(508500)
|
|
189
|
Penamaluru
|
AP-06-018-005-005/011029
(PENAMALURU)
|
0206018000NRG25240420240619058
|
24/04/2024
|
swarna latha
|
0206018WL019470
|
swarna latha
|
00468
|
UBIN0804444
|
1632
|
1632
|
Processed
|
02/05/2024
|
|
3524028468
|
|
Mrs JANNU SWARNALATHA
|
THE DISTRICT CO-OP CENTRAL BANK LTD, VISAKHAPATNAM(607487)
|
|
190
|
Penamaluru
|
AP-06-018-005-005/011057
(PENAMALURU)
|
0206018000NRG25240420240654862
|
24/04/2024
|
rani
|
0206018WL020801
|
rani
|
00468
|
UBIN0804444
|
1800
|
1800
|
Processed
|
02/05/2024
|
|
3524028464
|
|
CHINTALA RANI
|
UNION BANK OF INDIA(508500)
|
|
191
|
Penamaluru
|
AP-06-018-005-005/011073
(PENAMALURU)
|
0206018000NRG25240420240650033
|
24/04/2024
|
mastan bi
|
0206018WL020659
|
mastan bi
|
00468
|
UBIN0804444
|
1542
|
1542
|
Processed
|
02/05/2024
|
|
3524028472
|
|
SHAIK MASTAN BI
|
ICICI BANK LTD(508534)
|
|
192
|
Penamaluru
|
AP-06-018-005-005/011113
(PENAMALURU)
|
0206018000NRG25240420240655268
|
24/04/2024
|
kamala
|
0206018WL020830
|
kamala
|
00468
|
UBIN0804444
|
1800
|
1800
|
Processed
|
02/05/2024
|
|
3524028431
|
|
MISHINI KAMALA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
193
|
Penamaluru
|
AP-06-018-005-005/011125
(PENAMALURU)
|
0206018000NRG25240420240617181
|
24/04/2024
|
malleswari
|
0206018WL019396
|
malleswari
|
00468
|
UBIN0804444
|
1632
|
1632
|
Processed
|
02/05/2024
|
|
3524028411
|
|
PAMARTHI MALLESWARI
|
UNION BANK OF INDIA(508500)
|
|
194
|
Penamaluru
|
AP-06-018-005-005/011170
(PENAMALURU)
|
0206018000NRG25240420240655286
|
24/04/2024
|
niramala
|
0206018WL020832
|
niramala
|
00468
|
UBIN0804444
|
1800
|
1800
|
Processed
|
02/05/2024
|
|
3524028426
|
|
MOKKAPATI NIRMALA
|
UNION BANK OF INDIA(508500)
|
|
195
|
Penamaluru
|
AP-06-018-005-005/011171
(PENAMALURU)
|
0206018000NRG25240420240617863
|
24/04/2024
|
venkateswaramma
|
0206018WL019426
|
venkateswaramma
|
00468
|
UBIN0804444
|
1632
|
1632
|
Processed
|
02/05/2024
|
|
3524028415
|
|
GARIKE VENKATESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
196
|
Penamaluru
|
AP-06-018-005-005/011196
(PENAMALURU)
|
0206018000NRG25240420240650736
|
24/04/2024
|
venkateswaramma
|
0206018WL020681
|
venkateswaramma
|
00468
|
UBIN0804444
|
1800
|
1800
|
Processed
|
02/05/2024
|
|
3524028401
|
|
EDDU VENKATESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
197
|
Penamaluru
|
AP-06-018-005-005/011256
(PENAMALURU)
|
0206018000NRG25240420240617321
|
24/04/2024
|
mani
|
0206018WL019407
|
mani
|
00468
|
UBIN0804444
|
1632
|
1632
|
Processed
|
02/05/2024
|
|
3524028396
|
|
TADEPALLI MANI
|
UNION BANK OF INDIA(508500)
|
|
198
|
Penamaluru
|
AP-06-018-005-005/011269
(PENAMALURU)
|
0206018000NRG25240420240619120
|
24/04/2024
|
naga tirupatamma
|
0206018WL019476
|
naga tirupatamma
|
00468
|
UBIN0804444
|
1632
|
1632
|
Processed
|
02/05/2024
|
|
3524028455
|
|
CHAGANTIPATI NAGA TIRUPATAMMA
|
UNION BANK OF INDIA(508500)
|
|
199
|
Penamaluru
|
AP-06-018-005-005/011276
(PENAMALURU)
|
0206018000NRG25240420240618285
|
24/04/2024
|
malleswari
|
0206018WL019435
|
malleswari
|
00468
|
UBIN0804444
|
1632
|
1632
|
Processed
|
02/05/2024
|
|
3524028409
|
|
UNDRAGUNTA MALLESWARI
|
UNION BANK OF INDIA(508500)
|
|
200
|
Penamaluru
|
AP-06-018-005-005/011287
(PENAMALURU)
|
0206018000NRG25240420240653948
|
24/04/2024
|
munni
|
0206018WL020767
|
munni
|
00468
|
UBIN0804444
|
1800
|
1800
|
Processed
|
02/05/2024
|
|
3524028428
|
|
SHAIK MUNNY
|
UNION BANK OF INDIA(508500)
|
|
201
|
Penamaluru
|
AP-06-018-005-005/011303
(PENAMALURU)
|
0206018000NRG25240420240654272
|
24/04/2024
|
samudraveni
|
0206018WL020777
|
samudraveni
|
00468
|
UBIN0804444
|
1800
|
1800
|
Processed
|
02/05/2024
|
|
3524028374
|
|
KOTHA SAMUDRA VENI
|
UNION BANK OF INDIA(508500)
|
|
202
|
Penamaluru
|
AP-06-018-005-005/011312
(PENAMALURU)
|
0206018000NRG25240420240650495
|
24/04/2024
|
naga malleswari
|
0206018WL020674
|
naga malleswari
|
00468
|
UBIN0804444
|
1632
|
1632
|
Processed
|
02/05/2024
|
|
3524028394
|
|
MAREEDU NAGA MALLESWARI
|
UNION BANK OF INDIA(508500)
|
|
203
|
Penamaluru
|
AP-06-018-005-005/011325
(PENAMALURU)
|
0206018000NRG25240420240618703
|
24/04/2024
|
ganga bhavani
|
0206018WL019445
|
ganga bhavani
|
00468
|
UBIN0804444
|
1632
|
1632
|
Processed
|
02/05/2024
|
|
3524028397
|
|
CHAGANTIPATI GANGA BHAVANI
|
UNION BANK OF INDIA(508500)
|
|
204
|
Penamaluru
|
AP-06-018-005-005/011338
(PENAMALURU)
|
0206018000NRG25240420240654928
|
24/04/2024
|
nagamani
|
0206018WL020808
|
nagamani
|
00468
|
UBIN0804444
|
1800
|
1800
|
Processed
|
02/05/2024
|
|
3524028427
|
|
GOLLA NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
205
|
Penamaluru
|
AP-06-018-005-005/011372
(PENAMALURU)
|
0206018000NRG25240420240617184
|
24/04/2024
|
pavani
|
0206018WL019398
|
pavani
|
00468
|
UBIN0804444
|
1632
|
1632
|
Processed
|
02/05/2024
|
|
3524028470
|
|
BANAVATH PAVANI
|
UNION BANK OF INDIA(508500)
|
|
206
|
Penamaluru
|
AP-06-018-005-005/011377
(PENAMALURU)
|
0206018000NRG25240420240616957
|
24/04/2024
|
sirisha
|
0206018WL019378
|
sirisha
|
00468
|
UBIN0804444
|
1632
|
1632
|
Processed
|
02/05/2024
|
|
3524028475
|
|
BOMMI SIRISHA
|
UNION BANK OF INDIA(508500)
|
|
207
|
Penamaluru
|
AP-06-018-005-005/011382
(PENAMALURU)
|
0206018000NRG25240420240616732
|
24/04/2024
|
durga bhavani
|
0206018WL019364
|
durga bhavani
|
00468
|
UBIN0804444
|
1542
|
1542
|
Processed
|
02/05/2024
|
|
3524028391
|
|
DALAVAI DURGA BHAVANI
|
UNION BANK OF INDIA(508500)
|
|
208
|
Penamaluru
|
AP-06-018-005-005/011386
(PENAMALURU)
|
0206018000NRG25240420240617320
|
24/04/2024
|
mahalakshmi
|
0206018WL019406
|
mahalakshmi
|
00468
|
UBIN0804444
|
1632
|
1632
|
Processed
|
02/05/2024
|
|
3524028440
|
|
POLUKONDA MAHALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
209
|
Penamaluru
|
AP-06-018-005-005/011423
(PENAMALURU)
|
0206018000NRG25240420240617688
|
24/04/2024
|
lakshmi
|
0206018WL019417
|
lakshmi
|
00468
|
UBIN0804444
|
1632
|
1632
|
Processed
|
02/05/2024
|
|
3524028459
|
|
GULLPALLI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
210
|
Penamaluru
|
AP-06-018-005-005/011472
(PENAMALURU)
|
0206018000NRG25240420240617690
|
24/04/2024
|
chinammai
|
0206018WL019419
|
chinammai
|
00468
|
UBIN0804444
|
1632
|
1632
|
Processed
|
02/05/2024
|
|
3524028448
|
|
SHAIK CHINAMMAI
|
UNION BANK OF INDIA(508500)
|
|
211
|
Penamaluru
|
AP-06-018-005-005/011475
(PENAMALURU)
|
0206018000NRG25240420240655248
|
24/04/2024
|
annapurna
|
0206018WL020827
|
annapurna
|
00468
|
UBIN0804444
|
1800
|
1800
|
Processed
|
02/05/2024
|
|
3524028403
|
|
KOKKILIGADDA ANNAPURNA
|
UNION BANK OF INDIA(508500)
|
|
212
|
Penamaluru
|
AP-06-018-005-005/011477
(PENAMALURU)
|
0206018000NRG25240420240650787
|
24/04/2024
|
rajeswari
|
0206018WL020684
|
rajeswari
|
00468
|
UBIN0804444
|
1800
|
1800
|
Processed
|
02/05/2024
|
|
3524028388
|
|
Duba Rajeswari
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
213
|
Penamaluru
|
AP-06-018-005-005/011512
(PENAMALURU)
|
0206018000NRG25240420240650496
|
24/04/2024
|
nagajyothi
|
0206018WL020674
|
nagajyothi
|
00468
|
UBIN0804444
|
1632
|
1632
|
Processed
|
02/05/2024
|
|
3524028442
|
|
BORRA NAGAJYOTHI
|
ICICI BANK LTD(508534)
|
|
214
|
Penamaluru
|
AP-06-018-005-005/011551
(PENAMALURU)
|
0206018000NRG25240420240617546
|
24/04/2024
|
kumari
|
0206018WL019413
|
kumari
|
00468
|
UBIN0804444
|
1632
|
1632
|
Rejected
|
07/05/2024
|
|
3524028408
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
215
|
Penamaluru
|
AP-06-018-005-005/011567
(PENAMALURU)
|
0206018000NRG25240420240618709
|
24/04/2024
|
Koteswaramma
|
0206018WL019448
|
Koteswaramma
|
00468
|
UBIN0804444
|
1632
|
1632
|
Processed
|
02/05/2024
|
|
3524028476
|
|
AVALA KOTESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
216
|
Penamaluru
|
AP-06-018-005-005/011580
(PENAMALURU)
|
0206018000NRG25240420240617723
|
24/04/2024
|
danalakshmi
|
0206018WL019421
|
danalakshmi
|
00468
|
UBIN0804444
|
1632
|
1632
|
Processed
|
02/05/2024
|
|
3524028402
|
|
VISWANADHAPALLI DHANALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
217
|
Penamaluru
|
AP-06-018-005-005/011620
(PENAMALURU)
|
0206018000NRG25240420240654866
|
24/04/2024
|
samrajyam
|
0206018WL020805
|
samrajyam
|
00468
|
UBIN0804444
|
1800
|
1800
|
Processed
|
02/05/2024
|
|
3524028465
|
|
DESABOINA SAMRAJYAM
|
UNION BANK OF INDIA(508500)
|
|
218
|
Penamaluru
|
AP-06-018-005-005/011641
(PENAMALURU)
|
0206018000NRG25240420240654698
|
24/04/2024
|
sri lakshmi
|
0206018WL020794
|
sri lakshmi
|
00468
|
UBIN0804444
|
1800
|
1800
|
Processed
|
02/05/2024
|
|
3524028443
|
|
MIKKILINENI SRI LAKSHMI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
219
|
Penamaluru
|
AP-06-018-005-005/011660
(PENAMALURU)
|
0206018000NRG25240420240655464
|
24/04/2024
|
krishna kumari
|
0206018WL020845
|
krishna kumari
|
00468
|
UBIN0804444
|
1800
|
1800
|
Processed
|
02/05/2024
|
|
3524028381
|
|
CHINTHA KRISHNA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
220
|
Penamaluru
|
AP-06-018-005-005/011680
(PENAMALURU)
|
0206018000NRG25240420240618878
|
24/04/2024
|
neelima
|
0206018WL019460
|
neelima
|
00468
|
UBIN0804444
|
1632
|
1632
|
Processed
|
02/05/2024
|
|
3524028466
|
|
VEMULA NEELIMA
|
UNION BANK OF INDIA(508500)
|
|
221
|
Penamaluru
|
AP-06-018-005-005/011686
(PENAMALURU)
|
0206018000NRG25240420240618885
|
24/04/2024
|
sarojini
|
0206018WL019464
|
sarojini
|
00468
|
UBIN0804444
|
1632
|
1632
|
Processed
|
02/05/2024
|
|
3524028441
|
|
AVUTAPALLI SAROJINI
|
UNION BANK OF INDIA(508500)
|
|
222
|
Penamaluru
|
AP-06-018-005-005/011698
(PENAMALURU)
|
0206018000NRG25240420240654424
|
24/04/2024
|
achhamma
|
0206018WL020780
|
achhamma
|
00468
|
UBIN0804444
|
1800
|
1800
|
Processed
|
02/05/2024
|
|
3524028387
|
|
KOLLIMALARA ATCHIMMA
|
UNION BANK OF INDIA(508500)
|
|
223
|
Penamaluru
|
AP-06-018-005-005/011700
(PENAMALURU)
|
0206018000NRG25240420240616549
|
24/04/2024
|
aslesha
|
0206018WL019354
|
aslesha
|
00468
|
UBIN0804444
|
1632
|
1632
|
Processed
|
02/05/2024
|
|
3524028414
|
|
LINGALA ASLESHA
|
UNION BANK OF INDIA(508500)
|
|
224
|
Penamaluru
|
AP-06-018-005-005/011715
(PENAMALURU)
|
0206018000NRG25240420240654696
|
24/04/2024
|
jyothi
|
0206018WL020793
|
jyothi
|
00468
|
UBIN0804444
|
1800
|
1800
|
Processed
|
02/05/2024
|
|
3524028423
|
|
NANNIPONGU JYOTHI
|
UNION BANK OF INDIA(508500)
|
|
225
|
Penamaluru
|
AP-06-018-005-005/011720
(PENAMALURU)
|
0206018000NRG25240420240618421
|
24/04/2024
|
naga veni
|
0206018WL019439
|
naga veni
|
00468
|
UBIN0804444
|
1632
|
1632
|
Processed
|
02/05/2024
|
|
3524028469
|
|
THOKALA NAGAVENI
|
INDIAN OVERSEAS BANK(508541)
|
|
226
|
Penamaluru
|
AP-06-018-005-005/011722
(PENAMALURU)
|
0206018000NRG25240420240618098
|
24/04/2024
|
rangamma
|
0206018WL019429
|
rangamma
|
00468
|
UBIN0804444
|
1632
|
1632
|
Processed
|
02/05/2024
|
|
3524028458
|
|
KODURU RANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
227
|
Penamaluru
|
AP-06-018-005-005/011727
(PENAMALURU)
|
0206018000NRG25240420240655383
|
24/04/2024
|
nagamahalakshmi
|
0206018WL020839
|
nagamahalakshmi
|
00468
|
UBIN0804444
|
1800
|
1800
|
Processed
|
02/05/2024
|
|
3524028432
|
|
PATHAKAMURI NAGA MAHA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
228
|
Penamaluru
|
AP-06-018-005-005/011785
(PENAMALURU)
|
0206018000NRG25240420240654864
|
24/04/2024
|
padma
|
0206018WL020803
|
padma
|
00468
|
UBIN0804444
|
1800
|
1800
|
Processed
|
02/05/2024
|
|
3524028435
|
|
DANTALA PADMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
229
|
Penamaluru
|
AP-06-018-005-005/011813
(PENAMALURU)
|
0206018000NRG25240420240655127
|
24/04/2024
|
VENKATESWARAMMA
|
0206018WL020816
|
VENKATESWARAMMA
|
00468
|
UBIN0804444
|
1800
|
1800
|
Rejected
|
07/05/2024
|
|
3524028471
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
230
|
Penamaluru
|
AP-06-018-008-008/010013
(CHODAVARAM)
|
0206018000NRG25240420240607394
|
24/04/2024
|
Ravi
|
0206018WL018904
|
Ravi
|
00468
|
UBIN0804444
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3524028460
|
|
PRODHUTURU RAVI
|
UNION BANK OF INDIA(508500)
|
|
231
|
Penamaluru
|
AP-06-018-008-008/010013
(CHODAVARAM)
|
0206018000NRG25240420240607395
|
24/04/2024
|
Sharada
|
0206018WL018904
|
Sharada
|
00468
|
UBIN0804444
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3524028384
|
|
PRODHUTURU SARADA
|
UNION BANK OF INDIA(508500)
|
|
232
|
Penamaluru
|
AP-06-018-008-008/010017
(CHODAVARAM)
|
0206018000NRG25240420240607396
|
24/04/2024
|
Jhansi Rani
|
0206018WL018904
|
Jhansi Rani
|
00468
|
UBIN0804444
|
200
|
200
|
Processed
|
02/05/2024
|
|
3524028449
|
|
CHODAVARAPU JANSI RANI
|
UNION BANK OF INDIA(508500)
|
|
233
|
Penamaluru
|
AP-06-018-008-008/010023
(CHODAVARAM)
|
0206018000NRG25240420240607397
|
24/04/2024
|
Chanti
|
0206018WL018904
|
Chanti
|
00468
|
UBIN0804444
|
600
|
600
|
Processed
|
02/05/2024
|
|
3524028425
|
|
CHODAVARAPU CHANTI
|
UNION BANK OF INDIA(508500)
|
|
234
|
Penamaluru
|
AP-06-018-008-008/010023
(CHODAVARAM)
|
0206018000NRG25240420240607398
|
24/04/2024
|
Shakuntala
|
0206018WL018904
|
Shakuntala
|
00468
|
UBIN0804444
|
600
|
600
|
Processed
|
02/05/2024
|
|
3524028421
|
|
CHODAVARAPU SAKUNTHALA
|
UNION BANK OF INDIA(508500)
|
|
235
|
Penamaluru
|
AP-06-018-008-008/010025
(CHODAVARAM)
|
0206018000NRG25240420240607400
|
24/04/2024
|
Avvamma
|
0206018WL018904
|
Avvamma
|
00468
|
UBIN0804444
|
600
|
600
|
Processed
|
02/05/2024
|
|
3524028404
|
|
CHODAVARAPU AVAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
236
|
Penamaluru
|
AP-06-018-008-008/010025
(CHODAVARAM)
|
0206018000NRG25240420240607399
|
24/04/2024
|
Jayapaal
|
0206018WL018904
|
Jayapaal
|
00468
|
UBIN0804444
|
600
|
600
|
Processed
|
02/05/2024
|
|
3524028400
|
|
CHODAVARAPU JAIPAL
|
UNION BANK OF INDIA(508500)
|
|
237
|
Penamaluru
|
AP-06-018-008-008/010051
(CHODAVARAM)
|
0206018000NRG25240420240607401
|
24/04/2024
|
Nageswararao
|
0206018WL018904
|
Nageswararao
|
00468
|
UBIN0804444
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3524028445
|
|
SEELAM NAGESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
238
|
Penamaluru
|
AP-06-018-008-008/010051
(CHODAVARAM)
|
0206018000NRG25240420240607402
|
24/04/2024
|
Sulochana
|
0206018WL018904
|
Sulochana
|
00468
|
UBIN0804444
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3524028385
|
|
SEELAM SULOCHANA
|
UNION BANK OF INDIA(508500)
|
|
239
|
Penamaluru
|
AP-06-018-008-008/010055
(CHODAVARAM)
|
0206018000NRG25240420240607403
|
24/04/2024
|
Rosamma
|
0206018WL018904
|
Rosamma
|
00468
|
UBIN0804444
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3524028376
|
|
SEELAM ROSAMMA
|
UNION BANK OF INDIA(508500)
|
|
240
|
Penamaluru
|
AP-06-018-008-008/010080
(CHODAVARAM)
|
0206018000NRG25240420240670807
|
24/04/2024
|
Srinivasarao
|
0206018WL021599
|
Srinivasarao
|
00468
|
UBIN0804444
|
1632
|
1632
|
Processed
|
02/05/2024
|
|
3524028447
|
|
MEDISETTI SRINIVASARAO
|
UNION BANK OF INDIA(508500)
|
|
241
|
Penamaluru
|
AP-06-018-008-008/010080
(CHODAVARAM)
|
0206018000NRG25240420240670806
|
24/04/2024
|
Yesu
|
0206018WL021599
|
Yesu
|
00468
|
UBIN0804444
|
1632
|
1632
|
Processed
|
02/05/2024
|
|
3524028386
|
|
MEDISETTY YESU
|
UNION BANK OF INDIA(508500)
|
|
242
|
Penamaluru
|
AP-06-018-008-008/010082
(CHODAVARAM)
|
0206018000NRG25240420240607405
|
24/04/2024
|
Nagamani
|
0206018WL018904
|
Nagamani
|
00468
|
UBIN0804444
|
200
|
200
|
Processed
|
02/05/2024
|
|
3524028420
|
|
BANDA NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
243
|
Penamaluru
|
AP-06-018-008-008/010082
(CHODAVARAM)
|
0206018000NRG25240420240607404
|
24/04/2024
|
Srinivasarao
|
0206018WL018904
|
Srinivasarao
|
00468
|
UBIN0804444
|
200
|
200
|
Processed
|
02/05/2024
|
|
3524028436
|
|
BANDA SRINIVASA RAO
|
UNION BANK OF INDIA(508500)
|
|
244
|
Penamaluru
|
AP-06-018-008-008/010083
(CHODAVARAM)
|
0206018000NRG25240420240607407
|
24/04/2024
|
Koteswararao
|
0206018WL018904
|
Koteswararao
|
00468
|
UBIN0804444
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3524028410
|
|
PAMULA KOTESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
245
|
Penamaluru
|
AP-06-018-008-008/010083
(CHODAVARAM)
|
0206018000NRG25240420240607406
|
24/04/2024
|
Padma
|
0206018WL018904
|
Padma
|
00468
|
UBIN0804444
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3524028451
|
|
PAMULA PADMA
|
UNION BANK OF INDIA(508500)
|
|
246
|
Penamaluru
|
AP-06-018-008-008/010118
(CHODAVARAM)
|
0206018000NRG25240420240607408
|
24/04/2024
|
gosipakala Bhavani
|
0206018WL018904
|
gosipakala Bhavani
|
00468
|
UBIN0804444
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3524028452
|
|
GOSIPAKALA BHAVANI
|
UNION BANK OF INDIA(508500)
|
|
247
|
Penamaluru
|
AP-06-018-008-008/010120
(CHODAVARAM)
|
0206018000NRG25240420240607409
|
24/04/2024
|
Narasamma
|
0206018WL018904
|
Narasamma
|
00468
|
UBIN0804444
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3524028429
|
|
MALLADI NARASAMMA
|
UNION BANK OF INDIA(508500)
|
|
248
|
Penamaluru
|
AP-06-018-008-008/010124
(CHODAVARAM)
|
0206018000NRG25240420240607410
|
24/04/2024
|
Bandrapalli Joji
|
0206018WL018904
|
Bandrapalli Joji
|
00468
|
UBIN0804444
|
800
|
800
|
Processed
|
02/05/2024
|
|
3524028463
|
|
BANDRAPALLI JOJI
|
UNION BANK OF INDIA(508500)
|
|
249
|
Penamaluru
|
AP-06-018-008-008/010124
(CHODAVARAM)
|
0206018000NRG25240420240607411
|
24/04/2024
|
Bandrapalli Kumari
|
0206018WL018904
|
Bandrapalli Kumari
|
00468
|
UBIN0804444
|
800
|
800
|
Processed
|
02/05/2024
|
|
3524028462
|
|
BANDRAPALLI KUMARI
|
UNION BANK OF INDIA(508500)
|
|
250
|
Penamaluru
|
AP-06-018-008-008/010125
(CHODAVARAM)
|
0206018000NRG25240420240607412
|
24/04/2024
|
Bandrapalli Meena
|
0206018WL018904
|
Bandrapalli Meena
|
00468
|
UBIN0804444
|
800
|
800
|
Processed
|
02/05/2024
|
|
3524028461
|
|
BANDRAPALLI MEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
Penamaluru
|
AP-06-018-008-008/010130
(CHODAVARAM)
|
0206018000NRG25240420240607415
|
24/04/2024
|
Mariyamma
|
0206018WL018904
|
Mariyamma
|
00468
|
UBIN0804444
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3524028416
|
|
BANDRAPELLI MARIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
252
|
Penamaluru
|
AP-06-018-008-008/010136
(CHODAVARAM)
|
0206018000NRG25240420240607417
|
24/04/2024
|
Rajamani
|
0206018WL018904
|
Rajamani
|
00468
|
UBIN0804444
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3524028444
|
|
BOKINALA RAJAMMA
|
UNION BANK OF INDIA(508500)
|
|
253
|
Penamaluru
|
AP-06-018-008-008/010136
(CHODAVARAM)
|
0206018000NRG25240420240607416
|
24/04/2024
|
Ravi
|
0206018WL018904
|
Ravi
|
00468
|
UBIN0804444
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3524028454
|
|
BOKINALA RAVI
|
UNION BANK OF INDIA(508500)
|
|
254
|
Penamaluru
|
AP-06-018-008-008/010147
(CHODAVARAM)
|
0206018000NRG25240420240670812
|
24/04/2024
|
Shivakumari
|
0206018WL021602
|
Shivakumari
|
00468
|
UBIN0804444
|
1632
|
1632
|
Processed
|
02/05/2024
|
|
3524028398
|
|
SUNDARA SIVAKUMARI
|
UNION BANK OF INDIA(508500)
|
|
255
|
Penamaluru
|
AP-06-018-008-008/010147
(CHODAVARAM)
|
0206018000NRG25240420240670811
|
24/04/2024
|
Srinivasarao
|
0206018WL021602
|
Srinivasarao
|
00468
|
UBIN0804444
|
1632
|
1632
|
Processed
|
02/05/2024
|
|
3524028456
|
|
SUNDHRA SRINIVASA RAO
|
UNION BANK OF INDIA(508500)
|
|
256
|
Penamaluru
|
AP-06-018-008-008/010182
(CHODAVARAM)
|
0206018000NRG25240420240607418
|
24/04/2024
|
Vijayalakshmi
|
0206018WL018904
|
Vijayalakshmi
|
00468
|
UBIN0804444
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3524028417
|
|
CHODAVARAPU VIJAYALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
257
|
Penamaluru
|
AP-06-018-008-008/010187
(CHODAVARAM)
|
0206018000NRG25240420240607419
|
24/04/2024
|
Amruthamma
|
0206018WL018904
|
Amruthamma
|
00468
|
UBIN0804444
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3524028375
|
|
CHODAVARAPU AMRUTHAMMA
|
UNION BANK OF INDIA(508500)
|
|
258
|
Penamaluru
|
AP-06-018-008-008/010213
(CHODAVARAM)
|
0206018000NRG25240420240607421
|
24/04/2024
|
Koteswaramma
|
0206018WL018904
|
Koteswaramma
|
00468
|
UBIN0804444
|
400
|
400
|
Processed
|
02/05/2024
|
|
3524028405
|
|
VARRE KOTESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
259
|
Penamaluru
|
AP-06-018-008-008/010214
(CHODAVARAM)
|
0206018000NRG25240420240607423
|
24/04/2024
|
Meri
|
0206018WL018904
|
Meri
|
00468
|
UBIN0804444
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3524028406
|
|
BANDA MARY
|
UNION BANK OF INDIA(508500)
|
|
260
|
Penamaluru
|
AP-06-018-008-008/010214
(CHODAVARAM)
|
0206018000NRG25240420240607422
|
24/04/2024
|
Srinivasarao
|
0206018WL018904
|
Srinivasarao
|
00468
|
UBIN0804444
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3524028369
|
|
BANDA SRINIVASA RAO BANDA MARY
|
UNION BANK OF INDIA(508500)
|
|
261
|
Penamaluru
|
AP-06-018-008-008/010215
(CHODAVARAM)
|
0206018000NRG25240420240607425
|
24/04/2024
|
Kamala
|
0206018WL018904
|
Kamala
|
00468
|
UBIN0804444
|
400
|
400
|
Processed
|
02/05/2024
|
|
3524028383
|
|
BANDA KAMALA RATNAM
|
INDIAN OVERSEAS BANK(508541)
|
|
262
|
Penamaluru
|
AP-06-018-008-008/010239
(CHODAVARAM)
|
0206018000NRG25240420240607427
|
24/04/2024
|
Bujji
|
0206018WL018904
|
Bujji
|
00468
|
UBIN0804444
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3524028430
|
|
KODALI BUJJI
|
UNION BANK OF INDIA(508500)
|
|
263
|
Penamaluru
|
AP-06-018-008-008/010241
(CHODAVARAM)
|
0206018000NRG25240420240607429
|
24/04/2024
|
Adamu
|
0206018WL018904
|
Adamu
|
00468
|
UBIN0804444
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3524028399
|
|
CHODAVARAPU ADAM
|
UNION BANK OF INDIA(508500)
|
|
264
|
Penamaluru
|
AP-06-018-008-008/010242
(CHODAVARAM)
|
0206018000NRG25240420240607430
|
24/04/2024
|
Eljibet Rani
|
0206018WL018904
|
Eljibet Rani
|
00468
|
UBIN0804444
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3524028419
|
|
CHODAVARAPU ELIJBETH
|
UNION BANK OF INDIA(508500)
|
|
265
|
Penamaluru
|
AP-06-018-008-008/010251
(CHODAVARAM)
|
0206018000NRG25240420240607432
|
24/04/2024
|
Jayaraju
|
0206018WL018904
|
Jayaraju
|
00468
|
UBIN0804444
|
800
|
800
|
Processed
|
02/05/2024
|
|
3524028372
|
|
CHODAVARAPU JAYA RAJU
|
UNION BANK OF INDIA(508500)
|
|
266
|
Penamaluru
|
AP-06-018-008-008/010337
(CHODAVARAM)
|
0206018000NRG25240420240607434
|
24/04/2024
|
Nagendramma
|
0206018WL018904
|
Nagendramma
|
00468
|
UBIN0804444
|
400
|
400
|
Processed
|
02/05/2024
|
|
3524028407
|
|
PRODDUTURI NAGENDRAMMA
|
UNION BANK OF INDIA(508500)
|
|
267
|
Penamaluru
|
AP-06-018-008-008/010337
(CHODAVARAM)
|
0206018000NRG25240420240607433
|
24/04/2024
|
Subramanyam
|
0206018WL018904
|
Subramanyam
|
00468
|
UBIN0804444
|
400
|
400
|
Processed
|
02/05/2024
|
|
3524028437
|
|
SUBRAHMANYAM PRODDUTURI
|
UNION BANK OF INDIA(508500)
|
|
268
|
Penamaluru
|
AP-06-018-008-008/010396
(CHODAVARAM)
|
0206018000NRG25240420240670802
|
24/04/2024
|
Vijayalakshmi
|
0206018WL021596
|
Vijayalakshmi
|
00468
|
UBIN0804444
|
1632
|
1632
|
Processed
|
02/05/2024
|
|
3524028373
|
|
MURARI VIJAYA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
269
|
Penamaluru
|
AP-06-018-008-008/010418
(CHODAVARAM)
|
0206018000NRG25240420240607436
|
24/04/2024
|
Prabhavathi
|
0206018WL018904
|
Prabhavathi
|
00468
|
UBIN0804444
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3524028422
|
|
DASARI PRABHAVATHI
|
UNION BANK OF INDIA(508500)
|
|
270
|
Penamaluru
|
AP-06-018-008-008/010418
(CHODAVARAM)
|
0206018000NRG25240420240607435
|
24/04/2024
|
Ravi
|
0206018WL018904
|
Ravi
|
00468
|
UBIN0804444
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3524028380
|
|
DASARI RAVI
|
UNION BANK OF INDIA(508500)
|
|
271
|
Penamaluru
|
AP-06-018-008-008/010459
(CHODAVARAM)
|
0206018000NRG25240420240670808
|
24/04/2024
|
Meri
|
0206018WL021600
|
Meri
|
00468
|
UBIN0804444
|
1632
|
1632
|
Processed
|
02/05/2024
|
|
3524028382
|
|
JUJJUVARAPU MERI
|
UNION BANK OF INDIA(508500)
|
|
272
|
Penamaluru
|
AP-06-018-008-008/010526
(CHODAVARAM)
|
0206018000NRG25240420240670810
|
24/04/2024
|
VIJAYA
|
0206018WL021601
|
VIJAYA
|
00468
|
UBIN0804444
|
1632
|
1632
|
Processed
|
02/05/2024
|
|
3524028439
|
|
BONGULURI VIJAYA
|
HDFC BANK LTD(607152)
|
|
273
|
Penamaluru
|
AP-06-018-008-008/010550
(CHODAVARAM)
|
0206018000NRG25240420240607438
|
24/04/2024
|
BASAVAMMA
|
0206018WL018904
|
BASAVAMMA
|
00468
|
UBIN0804444
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3524028438
|
|
CHODAVARAPU BASAVAMMA
|
CANARA BANK(508532)
|
|
274
|
Penamaluru
|
AP-06-018-008-008/010551
(CHODAVARAM)
|
0206018000NRG25240420240607439
|
24/04/2024
|
ADINARAYANA
|
0206018WL018904
|
ADINARAYANA
|
00468
|
UBIN0804444
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3524028370
|
|
SESAPU ADINARAYANA
|
UNION BANK OF INDIA(508500)
|
|
275
|
Penamaluru
|
AP-06-018-008-008/010551
(CHODAVARAM)
|
0206018000NRG25240420240607440
|
24/04/2024
|
PUSHPAVATHI
|
0206018WL018904
|
PUSHPAVATHI
|
00468
|
UBIN0804444
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3524028453
|
|
SESAPU ADINARAYANA
|
UNION BANK OF INDIA(508500)
|
|
276
|
Penamaluru
|
AP-06-018-008-008/010554
(CHODAVARAM)
|
0206018000NRG25240420240607442
|
24/04/2024
|
JYOTHI
|
0206018WL018904
|
JYOTHI
|
00468
|
UBIN0804444
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3524028474
|
|
PENUMATSA JYOTHI
|
CANARA BANK(508532)
|
|
277
|
Penamaluru
|
AP-06-018-008-008/010554
(CHODAVARAM)
|
0206018000NRG25240420240607441
|
24/04/2024
|
SRINIVASARAO
|
0206018WL018904
|
SRINIVASARAO
|
00468
|
UBIN0804444
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3524028418
|
|
PENUMATSA SRINIVASA RAO
|
UNION BANK OF INDIA(508500)
|
|
278
|
Penamaluru
|
AP-06-018-008-008/10601
(CHODAVARAM)
|
0206018000NRG25240420240607445
|
24/04/2024
|
KURRAM SRAVANI
|
0206018WL018904
|
KURRAM SRAVANI
|
00468
|
UBIN0804444
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3524028434
|
|
KURRAM SRAVANI
|
UNION BANK OF INDIA(508500)
|
|
279
|
Penamaluru
|
AP-06-018-008-008/10605
(CHODAVARAM)
|
0206018000NRG25240420240670814
|
24/04/2024
|
VEERANKI RAJESH
|
0206018WL021603
|
VEERANKI RAJESH
|
00468
|
UBIN0804444
|
1632
|
1632
|
Processed
|
02/05/2024
|
|
3524028478
|
|
MR VEERANKI RAJESH
|
STATE BANK OF INDIA(508548)
|
|
280
|
Penamaluru
|
AP-06-018-008-008/10605
(CHODAVARAM)
|
0206018000NRG25240420240670813
|
24/04/2024
|
VEERNKI RANI
|
0206018WL021603
|
VEERNKI RANI
|
00468
|
UBIN0804444
|
1632
|
1632
|
Processed
|
02/05/2024
|
|
3524028467
|
|
MRS VEERANKI RANI
|
STATE BANK OF INDIA(508548)
|
|
281
|
Penamaluru
|
AP-06-018-008-008/10607
(CHODAVARAM)
|
0206018000NRG25240420240670815
|
24/04/2024
|
TUMMARADA NAGA KALYANI
|
0206018WL021604
|
TUMMARADA NAGA KALYANI
|
00468
|
UBIN0804444
|
1800
|
1800
|
Processed
|
02/05/2024
|
|
3524028457
|
|
TUMMARADA NAGA KALYANI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
148676
|
148676
|
|
|
|
|
|
|
|
|
282
|
Penamaluru
|
AP-06-018-007-007/010409
(PEDAPULUPAKA)
|
0206018000NRG25240420240670883
|
24/04/2024
|
Venkatapathi Rao
|
0206018WL021611
|
Venkatapathi Rao
|
00468
|
UBIN0805254
|
514
|
514
|
Processed
|
02/05/2024
|
|
3524028479
|
|
SEELAM VENKATAPATI RAO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
514
|
514
|
|
|
|
|
|
|
|
|
283
|
Penamaluru
|
AP-06-018-008-008/010251
(CHODAVARAM)
|
0206018000NRG25240420240607431
|
24/04/2024
|
Gangavati
|
0206018WL018904
|
Gangavati
|
00468
|
UBIN0807141
|
800
|
800
|
Processed
|
02/05/2024
|
|
3524028480
|
|
CHODAVARAPU GANGAVATHI
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
284
|
Penamaluru
|
AP-06-018-004-004/010793
(GANGURU)
|
0206018000NRG25240420240669665
|
24/04/2024
|
Pallavi
|
0206018WL021541
|
Pallavi
|
00468
|
UBIN0808776
|
1088
|
1088
|
Processed
|
03/05/2024
|
|
3524028503
|
|
Mrs YOGGONI PALLAVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1088
|
1088
|
|
|
|
|
|
|
|
|
285
|
Penamaluru
|
AP-06-018-007-007/010425
(PEDAPULUPAKA)
|
0206018000NRG25240420240670820
|
24/04/2024
|
SUJATHA
|
0206018WL021606
|
SUJATHA
|
00468
|
UBIN0809144
|
514
|
514
|
Processed
|
02/05/2024
|
|
3524028483
|
|
BOYINA SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
514
|
514
|
|
|
|
|
|
|
|
|
286
|
Penamaluru
|
AP-06-018-005-005/010930
(PENAMALURU)
|
0206018000NRG25240420240653992
|
24/04/2024
|
Shameela Begum
|
0206018WL020769
|
Shameela Begum
|
00468
|
UBIN0811092
|
1800
|
1800
|
Processed
|
02/05/2024
|
|
3524028486
|
|
SHAMEELA BEGUM
|
UNION BANK OF INDIA(508500)
|
|
287
|
Penamaluru
|
AP-06-018-005-005/011289
(PENAMALURU)
|
0206018000NRG25240420240619118
|
24/04/2024
|
bujji
|
0206018WL019474
|
bujji
|
00468
|
UBIN0811092
|
1632
|
1632
|
Processed
|
02/05/2024
|
|
3524028485
|
|
KUPPALA BUJJI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3432
|
3432
|
|
|
|
|
|
|
|
|
288
|
Penamaluru
|
AP-06-018-007-007/010437
(PEDAPULUPAKA)
|
0206018000NRG25240420240670886
|
24/04/2024
|
Haimavathi
|
0206018WL021613
|
Haimavathi
|
00468
|
UBIN0811939
|
514
|
514
|
Processed
|
02/05/2024
|
|
3524028487
|
|
Vallabhaparapu Haimavathi
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
514
|
514
|
|
|
|
|
|
|
|
|
289
|
Penamaluru
|
AP-06-018-004-004/010033
(GANGURU)
|
0206018000NRG25240420240669270
|
24/04/2024
|
Elijibet
|
0206018WL021506
|
Elijibet
|
00468
|
UBIN0815411
|
1542
|
1542
|
Processed
|
02/05/2024
|
|
3524028497
|
|
Mrs ELIZABETH KOKKILIGADDA
|
COASTAL LOCAL AREA BANK LTD(607783)
|
|
290
|
Penamaluru
|
AP-06-018-004-004/010033
(GANGURU)
|
0206018000NRG25240420240669269
|
24/04/2024
|
Raviteja
|
0206018WL021506
|
Raviteja
|
00468
|
UBIN0815411
|
1542
|
1542
|
Processed
|
02/05/2024
|
|
3524028512
|
|
Mr RAVITEJA KOKKILIGADDA
|
COASTAL LOCAL AREA BANK LTD(607783)
|
|
291
|
Penamaluru
|
AP-06-018-004-004/010045
(GANGURU)
|
0206018000NRG25240420240669279
|
24/04/2024
|
GURUVINDAPALLI SUBHASHINI
|
0206018WL021514
|
GURUVINDAPALLI SUBHASHINI
|
00468
|
UBIN0815411
|
1542
|
1542
|
Processed
|
02/05/2024
|
|
3524028500
|
|
GURUVINDAPALLI SUBHASHINI
|
UNION BANK OF INDIA(508500)
|
|
292
|
Penamaluru
|
AP-06-018-004-004/010216
(GANGURU)
|
0206018000NRG25240420240669609
|
24/04/2024
|
Govindu
|
0206018WL021534
|
Govindu
|
00468
|
UBIN0815411
|
1088
|
1088
|
Processed
|
02/05/2024
|
|
3524028508
|
|
LANKA GOVINDU
|
UNION BANK OF INDIA(508500)
|
|
293
|
Penamaluru
|
AP-06-018-004-004/010216
(GANGURU)
|
0206018000NRG25240420240669610
|
24/04/2024
|
Kumari
|
0206018WL021534
|
Kumari
|
00468
|
UBIN0815411
|
1088
|
1088
|
Processed
|
02/05/2024
|
|
3524028499
|
|
LANKA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
294
|
Penamaluru
|
AP-06-018-004-004/010270
(GANGURU)
|
0206018000NRG25240420240669613
|
24/04/2024
|
Jaan
|
0206018WL021534
|
Jaan
|
00468
|
UBIN0815411
|
1088
|
1088
|
Processed
|
02/05/2024
|
|
3524028507
|
|
THODETI JOHN
|
UNION BANK OF INDIA(508500)
|
|
295
|
Penamaluru
|
AP-06-018-004-004/010284
(GANGURU)
|
0206018000NRG25240420240669667
|
24/04/2024
|
Mariyamma
|
0206018WL021543
|
Mariyamma
|
00468
|
UBIN0815411
|
1028
|
1028
|
Processed
|
02/05/2024
|
|
3524028514
|
|
Mrs MARIYAMMA MIRIYALA
|
COASTAL LOCAL AREA BANK LTD(607783)
|
|
296
|
Penamaluru
|
AP-06-018-004-004/010328
(GANGURU)
|
0206018000NRG25240420240669273
|
24/04/2024
|
NAYLER VANI
|
0206018WL021509
|
NAYLER VANI
|
00468
|
UBIN0815411
|
1542
|
1542
|
Processed
|
03/05/2024
|
|
3524028517
|
|
Mrs VANI NAYLER
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
297
|
Penamaluru
|
AP-06-018-004-004/010598
(GANGURU)
|
0206018000NRG25240420240669668
|
24/04/2024
|
KOKKILIGADDA SOWJANYA
|
0206018WL021544
|
KOKKILIGADDA SOWJANYA
|
00468
|
UBIN0815411
|
1028
|
1028
|
Processed
|
02/05/2024
|
|
3524028519
|
|
SOWJANYA KOKKILIGADDA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
298
|
Penamaluru
|
AP-06-018-004-004/010658
(GANGURU)
|
0206018000NRG25240420240669621
|
24/04/2024
|
Arifa
|
0206018WL021536
|
Arifa
|
00468
|
UBIN0815411
|
1088
|
1088
|
Processed
|
02/05/2024
|
|
3524028505
|
|
MOHAMMED ARIFA
|
UNION BANK OF INDIA(508500)
|
|
299
|
Penamaluru
|
AP-06-018-004-004/010658
(GANGURU)
|
0206018000NRG25240420240669620
|
24/04/2024
|
Mohammed Ameer
|
0206018WL021536
|
Mohammed Ameer
|
00468
|
UBIN0815411
|
1088
|
1088
|
Processed
|
02/05/2024
|
|
3524028493
|
|
MOHAMMAD AMEER
|
UNION BANK OF INDIA(508500)
|
|
300
|
Penamaluru
|
AP-06-018-004-004/010727
(GANGURU)
|
0206018000NRG25240420240669283
|
24/04/2024
|
EJJARATI RAMESH
|
0206018WL021518
|
EJJARATI RAMESH
|
00468
|
UBIN0815411
|
1542
|
1542
|
Processed
|
02/05/2024
|
|
3524028520
|
|
EJJARATI RAMESH
|
UNION BANK OF INDIA(508500)
|
|
301
|
Penamaluru
|
AP-06-018-004-004/010727
(GANGURU)
|
0206018000NRG25240420240669284
|
24/04/2024
|
varalakshmi
|
0206018WL021518
|
varalakshmi
|
00468
|
UBIN0815411
|
1542
|
1542
|
Processed
|
03/05/2024
|
|
3524028516
|
|
Mrs EJJARATI VARALAKSHMI
|
INDIAN BANK(607105)
|
|
302
|
Penamaluru
|
AP-06-018-004-004/010730
(GANGURU)
|
0206018000NRG25240420240669542
|
24/04/2024
|
Mohammad Rafi
|
0206018WL021526
|
Mohammad Rafi
|
00468
|
UBIN0815411
|
1542
|
1542
|
Processed
|
02/05/2024
|
|
3524028509
|
|
MOHAMMED RAFI
|
UNION BANK OF INDIA(508500)
|
|
303
|
Penamaluru
|
AP-06-018-004-004/010747
(GANGURU)
|
0206018000NRG25240420240669281
|
24/04/2024
|
thaherunnisa
|
0206018WL021516
|
thaherunnisa
|
00468
|
UBIN0815411
|
1542
|
1542
|
Processed
|
03/05/2024
|
|
3524028511
|
|
Mr ABDUL THAHERUNNISA
|
INDIAN BANK(607105)
|
|
304
|
Penamaluru
|
AP-06-018-004-004/010771
(GANGURU)
|
0206018000NRG25240420240669796
|
24/04/2024
|
Ramadevi
|
0206018WL021558
|
Ramadevi
|
00468
|
UBIN0815411
|
1028
|
1028
|
Processed
|
02/05/2024
|
|
3524028513
|
|
MACHA RAMADEVI
|
UNION BANK OF INDIA(508500)
|
|
305
|
Penamaluru
|
AP-06-018-004-004/010785
(GANGURU)
|
0206018000NRG25240420240668596
|
24/04/2024
|
Anitha
|
0206018WL021461
|
Anitha
|
00468
|
UBIN0815411
|
1542
|
1542
|
Processed
|
02/05/2024
|
|
3524028518
|
|
EDUPUGANTI ANITHA
|
UNION BANK OF INDIA(508500)
|
|
306
|
Penamaluru
|
AP-06-018-004-004/010790
(GANGURU)
|
0206018000NRG25240420240669615
|
24/04/2024
|
Kanaka
|
0206018WL021534
|
Kanaka
|
00468
|
UBIN0815411
|
1088
|
1088
|
Processed
|
02/05/2024
|
|
3524028492
|
|
NIDRABINGI KANAKA
|
UNION BANK OF INDIA(508500)
|
|
307
|
Penamaluru
|
AP-06-018-004-004/010813
(GANGURU)
|
0206018000NRG25240420240669807
|
24/04/2024
|
hussain
|
0206018WL021567
|
hussain
|
00468
|
UBIN0815411
|
1542
|
1542
|
Processed
|
02/05/2024
|
|
3524028495
|
|
SHAIK HUSSIAN
|
UNION BANK OF INDIA(508500)
|
|
308
|
Penamaluru
|
AP-06-018-004-004/010840
(GANGURU)
|
0206018000NRG25240420240669146
|
24/04/2024
|
anjamma
|
0206018WL021490
|
anjamma
|
00468
|
UBIN0815411
|
1542
|
1542
|
Processed
|
03/05/2024
|
|
3524028502
|
|
Mrs GUDIMETLA ANJAMMA
|
INDIAN BANK(607105)
|
|
309
|
Penamaluru
|
AP-06-018-004-004/010840
(GANGURU)
|
0206018000NRG25240420240669145
|
24/04/2024
|
durga rao
|
0206018WL021490
|
durga rao
|
00468
|
UBIN0815411
|
1542
|
1542
|
Processed
|
02/05/2024
|
|
3524028494
|
|
GUDIMETLA DURGA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
310
|
Penamaluru
|
AP-06-018-004-004/010910
(GANGURU)
|
0206018000NRG25240420240669267
|
24/04/2024
|
Jhansi
|
0206018WL021504
|
Jhansi
|
00468
|
UBIN0815411
|
1542
|
1542
|
Processed
|
02/05/2024
|
|
3524028490
|
|
PURAMSETTI JHANSI
|
UNION BANK OF INDIA(508500)
|
|
311
|
Penamaluru
|
AP-06-018-004-004/010932
(GANGURU)
|
0206018000NRG25240420240669809
|
24/04/2024
|
Nowsha Shareef
|
0206018WL021568
|
Nowsha Shareef
|
00468
|
UBIN0815411
|
1542
|
1542
|
Processed
|
02/05/2024
|
|
3524028498
|
|
Mrs NOWSHA SHARIF ABDUL
|
COASTAL LOCAL AREA BANK LTD(607783)
|
|
312
|
Penamaluru
|
AP-06-018-004-004/010971
(GANGURU)
|
0206018000NRG25240420240669798
|
24/04/2024
|
Dhanalakshmi
|
0206018WL021560
|
Dhanalakshmi
|
00468
|
UBIN0815411
|
1542
|
1542
|
Processed
|
02/05/2024
|
|
3524028501
|
|
YATHAM DHANA LAKSHMI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
313
|
Penamaluru
|
AP-06-018-004-004/010978
(GANGURU)
|
0206018000NRG25240420240669663
|
24/04/2024
|
Janaki
|
0206018WL021539
|
Janaki
|
00468
|
UBIN0815411
|
1088
|
1088
|
Processed
|
02/05/2024
|
|
3524028504
|
|
IRRI JANAKI
|
UNION BANK OF INDIA(508500)
|
|
314
|
Penamaluru
|
AP-06-018-004-004/011001
(GANGURU)
|
0206018000NRG25240420240669616
|
24/04/2024
|
Abidunnisa
|
0206018WL021534
|
Abidunnisa
|
00468
|
UBIN0815411
|
1088
|
1088
|
Processed
|
02/05/2024
|
|
3524028515
|
|
MOHAMMAD ABIDUNNISA
|
UNION BANK OF INDIA(508500)
|
|
315
|
Penamaluru
|
AP-06-018-004-004/011029
(GANGURU)
|
0206018000NRG25240420240669790
|
24/04/2024
|
Venkateswaramma
|
0206018WL021554
|
Venkateswaramma
|
00468
|
UBIN0815411
|
1028
|
1028
|
Processed
|
02/05/2024
|
|
3524028496
|
|
SATULURU VENKATESWARAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
316
|
Penamaluru
|
AP-06-018-004-004/011044
(GANGURU)
|
0206018000NRG25240420240669277
|
24/04/2024
|
Kothuru Sirisha
|
0206018WL021513
|
Kothuru Sirisha
|
00468
|
UBIN0815411
|
1542
|
1542
|
Processed
|
02/05/2024
|
|
3524028506
|
|
Mrs KOTTURI SIRISHA
|
COASTAL LOCAL AREA BANK LTD(607783)
|
|
317
|
Penamaluru
|
AP-06-018-004-004/011183
(GANGURU)
|
0206018000NRG25240420240669803
|
24/04/2024
|
ramanamma
|
0206018WL021564
|
ramanamma
|
00468
|
UBIN0815411
|
1542
|
1542
|
Processed
|
02/05/2024
|
|
3524028510
|
|
ARUBARIKI RAMANAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39030
|
39030
|
|
|
|
|
|
|
|
|
318
|
Penamaluru
|
AP-06-018-004-004/010669
(GANGURU)
|
0206018000NRG25240420240669259
|
24/04/2024
|
Srikanth
|
0206018WL021498
|
Srikanth
|
00468
|
UBIN0827461
|
1542
|
1542
|
Processed
|
02/05/2024
|
|
3524028526
|
|
CHINTHAGUNTA SRIKANTH
|
UNION BANK OF INDIA(508500)
|
|
319
|
Penamaluru
|
AP-06-018-009-009/011046
(VANUKURU)
|
0206018000NRG25240420240658860
|
24/04/2024
|
KUMPATI VANI
|
0206018WL021008
|
KUMPATI VANI
|
00468
|
UBIN0827461
|
1632
|
1632
|
Processed
|
02/05/2024
|
|
3524028583
|
|
KUMPATI VANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3174
|
3174
|
|
|
|
|
|
|
|
|
320
|
Penamaluru
|
AP-06-018-004-004/010045
(GANGURU)
|
0206018000NRG25240420240669278
|
24/04/2024
|
SUBBARAO GOVINDAPALLI
|
0206018WL021514
|
SUBBARAO GOVINDAPALLI
|
00709
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
02/05/2024
|
|
3524028578
|
|
SUBBARAO GOVINDAPALLI NON OPERATIVE A
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
321
|
Penamaluru
|
AP-06-018-004-004/010694
(GANGURU)
|
0206018000NRG25240420240669545
|
24/04/2024
|
Prasad
|
0206018WL021528
|
Prasad
|
00709
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
02/05/2024
|
|
3524028665
|
|
PRASAD DONDAPATI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3084
|
3084
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
451776
|
451776
|
|
|
|
|
|
|
|