|
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
|
Gandepalle
|
AP-04-027-005-004/020035
()
|
0204027000NRG25240420240318127
|
24/04/2024
|
Akkireddy Arjamma
|
0204027WL012587
|
Akkireddy Arjamma
|
00045
|
BARB0MURARI
|
1409
|
1409
|
Processed
|
30/04/2024
|
|
3417025948
|
|
AKKIREDDY ANJAMMA
|
BANK OF BARODA(606985)
|
|
2
|
Gandepalle
|
AP-04-027-005-004/020144
()
|
0204027000NRG25240420240318157
|
24/04/2024
|
Venkatalakshmi
|
0204027WL012587
|
Venkatalakshmi
|
00045
|
BARB0MURARI
|
1409
|
1409
|
Processed
|
30/04/2024
|
|
3417025951
|
|
SINGULURI VENKATA LA
|
BANK OF BARODA(606985)
|
|
3
|
Gandepalle
|
AP-04-027-005-004/020225
()
|
0204027000NRG25240420240318175
|
24/04/2024
|
Narasamani
|
0204027WL012587
|
Narasamani
|
00045
|
BARB0MURARI
|
1174
|
1174
|
Processed
|
30/04/2024
|
|
3417025949
|
|
MEDISETTY NARSAMANI
|
BANK OF BARODA(606985)
|
|
4
|
Gandepalle
|
AP-04-027-005-004/020546
()
|
0204027000NRG25240420240318246
|
24/04/2024
|
Nanaji
|
0204027WL012587
|
Nanaji
|
00045
|
BARB0MURARI
|
939
|
939
|
Processed
|
30/04/2024
|
|
3417025983
|
|
MR NANAJI CHINNI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4931
|
4931
|
|
|
|
|
|
|
|
|
5
|
Gandepalle
|
AP-04-027-005-004/020377
()
|
0204027000NRG25240420240318213
|
24/04/2024
|
Suryudu
|
0204027WL012587
|
Suryudu
|
00045
|
BARB0VJMALL
|
1409
|
1409
|
Processed
|
30/04/2024
|
|
3417025950
|
|
ILLAPU SUREEDU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1409
|
1409
|
|
|
|
|
|
|
|
|
6
|
Gandepalle
|
AP-04-027-005-004/020330
()
|
0204027000NRG25240420240318202
|
24/04/2024
|
baby
|
0204027WL012587
|
baby
|
00114
|
APBL0004011
|
470
|
470
|
Processed
|
30/04/2024
|
|
3417025931
|
|
Mrs GOLLAVILLI BEBY
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
7
|
Gandepalle
|
AP-04-027-005-004/020538
()
|
0204027000NRG25240420240318244
|
24/04/2024
|
srinubabu
|
0204027WL012587
|
srinubabu
|
00114
|
APBL0004011
|
704
|
704
|
Processed
|
30/04/2024
|
|
3417025989
|
|
Mr GOLLAVILLI SREENUBABU
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1174
|
1174
|
|
|
|
|
|
|
|
|
8
|
Gandepalle
|
AP-04-027-005-004/020526
()
|
0204027000NRG25240420240318241
|
24/04/2024
|
Veeraveni
|
0204027WL012587
|
Veeraveni
|
00415
|
SBIN0002731
|
1174
|
1174
|
Processed
|
30/04/2024
|
|
3417025942
|
|
MRS VEERAVENI MOTURI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1174
|
1174
|
|
|
|
|
|
|
|
|
9
|
Gandepalle
|
AP-04-027-005-004/020009
()
|
0204027000NRG25240420240318117
|
24/04/2024
|
Tatarao
|
0204027WL012587
|
Tatarao
|
00415
|
SBIN0015527
|
1409
|
1409
|
Processed
|
30/04/2024
|
|
3417025940
|
|
MR TATARAO BODDAPU
|
STATE BANK OF INDIA(508548)
|
|
10
|
Gandepalle
|
AP-04-027-005-004/020025
()
|
0204027000NRG25240420240318123
|
24/04/2024
|
Shiva Parvati
|
0204027WL012587
|
Shiva Parvati
|
00415
|
SBIN0015527
|
1409
|
1409
|
Processed
|
01/05/2024
|
|
3417025933
|
|
Mrs AKKIREDDY SIVA PARVATI
|
INDIAN BANK(607105)
|
|
11
|
Gandepalle
|
AP-04-027-005-004/020049
()
|
0204027000NRG25240420240318129
|
24/04/2024
|
Srinu
|
0204027WL012587
|
Srinu
|
00415
|
SBIN0015527
|
939
|
939
|
Processed
|
30/04/2024
|
|
3417025987
|
|
MR SRINU AKKIREDDY
|
STATE BANK OF INDIA(508548)
|
|
12
|
Gandepalle
|
AP-04-027-005-004/020099
()
|
0204027000NRG25240420240318143
|
24/04/2024
|
Mery
|
0204027WL012587
|
Mery
|
00415
|
SBIN0015527
|
1409
|
1409
|
Processed
|
30/04/2024
|
|
3417025945
|
|
AKKIREDDY MERY
|
UNION BANK OF INDIA(508500)
|
|
13
|
Gandepalle
|
AP-04-027-005-004/020103
()
|
0204027000NRG25240420240318145
|
24/04/2024
|
Vonuvulamma
|
0204027WL012587
|
Vonuvulamma
|
00415
|
SBIN0015527
|
1409
|
1409
|
Processed
|
30/04/2024
|
|
3417025939
|
|
MRS ONUVULAMMA GORRELA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Gandepalle
|
AP-04-027-005-004/020105
()
|
0204027000NRG25240420240318146
|
24/04/2024
|
Satyavati
|
0204027WL012587
|
Satyavati
|
00415
|
SBIN0015527
|
704
|
704
|
Processed
|
30/04/2024
|
|
3417025941
|
|
Mrs SALADI SATYAVATHI
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
15
|
Gandepalle
|
AP-04-027-005-004/020128
()
|
0204027000NRG25240420240318155
|
24/04/2024
|
Rambabu
|
0204027WL012587
|
Rambabu
|
00415
|
SBIN0015527
|
1174
|
1174
|
Processed
|
30/04/2024
|
|
3417025937
|
|
GOLLAVILLI RAMBABU
|
UNION BANK OF INDIA(508500)
|
|
16
|
Gandepalle
|
AP-04-027-005-004/020180
()
|
0204027000NRG25240420240318165
|
24/04/2024
|
Kanakalakshmi
|
0204027WL012587
|
Kanakalakshmi
|
00415
|
SBIN0015527
|
1409
|
1409
|
Processed
|
30/04/2024
|
|
3417025935
|
|
MRS KANAKALAKSHMI YERRA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Gandepalle
|
AP-04-027-005-004/020210
()
|
0204027000NRG25240420240318174
|
24/04/2024
|
Manga
|
0204027WL012587
|
Manga
|
00415
|
SBIN0015527
|
1409
|
1409
|
Processed
|
30/04/2024
|
|
3417025936
|
|
MRS MANGA KARRI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Gandepalle
|
AP-04-027-005-004/020247
()
|
0204027000NRG25240420240318183
|
24/04/2024
|
Mahalakshmi
|
0204027WL012587
|
Mahalakshmi
|
00415
|
SBIN0015527
|
1174
|
1174
|
Processed
|
30/04/2024
|
|
3417025943
|
|
MRS MAHALAKSHMI CHIDHILA
|
STATE BANK OF INDIA(508548)
|
|
19
|
Gandepalle
|
AP-04-027-005-004/020329
()
|
0204027000NRG25240420240318201
|
24/04/2024
|
Dasari Krishnaveni
|
0204027WL012587
|
Dasari Krishnaveni
|
00415
|
SBIN0015527
|
1174
|
1174
|
Processed
|
30/04/2024
|
|
3417025946
|
|
MRS KRISHNAVENI DASARI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Gandepalle
|
AP-04-027-005-004/020334
()
|
0204027000NRG25240420240318203
|
24/04/2024
|
Veerababu
|
0204027WL012587
|
Veerababu
|
00415
|
SBIN0015527
|
939
|
939
|
Processed
|
30/04/2024
|
|
3417025938
|
|
MR CHIDIRI VEERABABU
|
STATE BANK OF INDIA(508548)
|
|
21
|
Gandepalle
|
AP-04-027-005-004/020336
()
|
0204027000NRG25240420240318205
|
24/04/2024
|
Subrahmanyam
|
0204027WL012587
|
Subrahmanyam
|
00415
|
SBIN0015527
|
1174
|
1174
|
Processed
|
30/04/2024
|
|
3417025944
|
|
MR SUBRAMANYAM GOLAPALLI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Gandepalle
|
AP-04-027-005-004/020402
()
|
0204027000NRG25240420240318214
|
24/04/2024
|
Subhadra
|
0204027WL012587
|
Subhadra
|
00415
|
SBIN0015527
|
1409
|
1409
|
Processed
|
30/04/2024
|
|
3417025932
|
|
SURREDDY SUBHADRA
|
UNION BANK OF INDIA(508500)
|
|
23
|
Gandepalle
|
AP-04-027-005-004/020421
()
|
0204027000NRG25240420240318215
|
24/04/2024
|
Nukaratnam
|
0204027WL012587
|
Nukaratnam
|
00415
|
SBIN0015527
|
1409
|
1409
|
Processed
|
30/04/2024
|
|
3417025947
|
|
MRS NOOKARATHANAM PILLA
|
STATE BANK OF INDIA(508548)
|
|
24
|
Gandepalle
|
AP-04-027-005-004/020459
()
|
0204027000NRG25240420240318220
|
24/04/2024
|
Lakshmi Durga Devi
|
0204027WL012587
|
Lakshmi Durga Devi
|
00415
|
SBIN0015527
|
1409
|
1409
|
Processed
|
30/04/2024
|
|
3417025934
|
|
Mrs SINGULURI LAKSHMI DURGA DEVI
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
25
|
Gandepalle
|
AP-04-027-005-004/20575
()
|
0204027000NRG25240420240318253
|
24/04/2024
|
GURRAM RATNAM
|
0204027WL012587
|
GURRAM RATNAM
|
00415
|
SBIN0015527
|
1174
|
1174
|
Processed
|
30/04/2024
|
|
3417025988
|
|
GURRAM RATNAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21133
|
21133
|
|
|
|
|
|
|
|
|
26
|
Gandepalle
|
AP-04-027-005-004/020002
()
|
0204027000NRG25240420240318116
|
24/04/2024
|
Lakshmi
|
0204027WL012587
|
Lakshmi
|
00468
|
UBIN0903043
|
1409
|
1409
|
Processed
|
30/04/2024
|
|
3417025902
|
|
MRS RAMALAKSHMI KARANAM
|
STATE BANK OF INDIA(508548)
|
|
27
|
Gandepalle
|
AP-04-027-005-004/020015
()
|
0204027000NRG25240420240318118
|
24/04/2024
|
Satyaveni
|
0204027WL012587
|
Satyaveni
|
00468
|
UBIN0903043
|
1174
|
1174
|
Processed
|
30/04/2024
|
|
3417025967
|
|
KOSIREDDY SATYAVENI
|
UNION BANK OF INDIA(508500)
|
|
28
|
Gandepalle
|
AP-04-027-005-004/020016
()
|
0204027000NRG25240420240318119
|
24/04/2024
|
Raghava
|
0204027WL012587
|
Raghava
|
00468
|
UBIN0903043
|
1409
|
1409
|
Processed
|
30/04/2024
|
|
3417025869
|
|
PATCHIPALA RAGHAVA
|
UNION BANK OF INDIA(508500)
|
|
29
|
Gandepalle
|
AP-04-027-005-004/020017
()
|
0204027000NRG25240420240318120
|
24/04/2024
|
Lakshmi
|
0204027WL012587
|
Lakshmi
|
00468
|
UBIN0903043
|
1409
|
1409
|
Processed
|
30/04/2024
|
|
3417025876
|
|
PACHIPALA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
30
|
Gandepalle
|
AP-04-027-005-004/020018
()
|
0204027000NRG25240420240318121
|
24/04/2024
|
Appayamma
|
0204027WL012587
|
Appayamma
|
00468
|
UBIN0903043
|
1174
|
1174
|
Processed
|
30/04/2024
|
|
3417025862
|
|
MYLAVARAPU APPAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
31
|
Gandepalle
|
AP-04-027-005-004/020022
()
|
0204027000NRG25240420240318122
|
24/04/2024
|
Satyavati
|
0204027WL012587
|
Satyavati
|
00468
|
UBIN0903043
|
1409
|
1409
|
Processed
|
30/04/2024
|
|
3417025866
|
|
PATCHIPALA SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
32
|
Gandepalle
|
AP-04-027-005-004/020027
()
|
0204027000NRG25240420240318124
|
24/04/2024
|
Veeramani
|
0204027WL012587
|
Veeramani
|
00468
|
UBIN0903043
|
1409
|
1409
|
Processed
|
30/04/2024
|
|
3417025896
|
|
GOLLAVILLI VEERAMANI
|
UNION BANK OF INDIA(508500)
|
|
33
|
Gandepalle
|
AP-04-027-005-004/020029
()
|
0204027000NRG25240420240318125
|
24/04/2024
|
Satyanarayana
|
0204027WL012587
|
Satyanarayana
|
00468
|
UBIN0903043
|
470
|
470
|
Processed
|
30/04/2024
|
|
3417025930
|
|
Mr GOLLAVILLI SATYA
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
34
|
Gandepalle
|
AP-04-027-005-004/020034
()
|
0204027000NRG25240420240318126
|
24/04/2024
|
Durga
|
0204027WL012587
|
Durga
|
00468
|
UBIN0903043
|
1409
|
1409
|
Processed
|
30/04/2024
|
|
3417025925
|
|
GOLLAVILLI DURGA
|
UNION BANK OF INDIA(508500)
|
|
35
|
Gandepalle
|
AP-04-027-005-004/020039
()
|
0204027000NRG25240420240318128
|
24/04/2024
|
Rani
|
0204027WL012587
|
Rani
|
00468
|
UBIN0903043
|
1409
|
1409
|
Processed
|
30/04/2024
|
|
3417025995
|
|
GOLLAVILLI RADHA
|
UNION BANK OF INDIA(508500)
|
|
36
|
Gandepalle
|
AP-04-027-005-004/020049
()
|
0204027000NRG25240420240318130
|
24/04/2024
|
Suryavati
|
0204027WL012587
|
Suryavati
|
00468
|
UBIN0903043
|
1174
|
1174
|
Processed
|
30/04/2024
|
|
3417025954
|
|
AKKIREDDY SURYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
37
|
Gandepalle
|
AP-04-027-005-004/020053
()
|
0204027000NRG25240420240318131
|
24/04/2024
|
Venkatalakshmi
|
0204027WL012587
|
Venkatalakshmi
|
00468
|
UBIN0903043
|
1409
|
1409
|
Processed
|
30/04/2024
|
|
3417025864
|
|
GOLLAVILLI VENKATALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
38
|
Gandepalle
|
AP-04-027-005-004/020069
()
|
0204027000NRG25240420240318133
|
24/04/2024
|
Eeswari
|
0204027WL012587
|
Eeswari
|
00468
|
UBIN0903043
|
939
|
939
|
Processed
|
30/04/2024
|
|
3417025922
|
|
MRS ESWARI KARRI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Gandepalle
|
AP-04-027-005-004/020073
()
|
0204027000NRG25240420240318134
|
24/04/2024
|
Appalanarasa
|
0204027WL012587
|
Appalanarasa
|
00468
|
UBIN0903043
|
470
|
470
|
Processed
|
30/04/2024
|
|
3417025860
|
|
GOLLAVILLI APPALA NARASAMMA
|
UNION BANK OF INDIA(508500)
|
|
40
|
Gandepalle
|
AP-04-027-005-004/020075
()
|
0204027000NRG25240420240318135
|
24/04/2024
|
Kantam
|
0204027WL012587
|
Kantam
|
00468
|
UBIN0903043
|
1174
|
1174
|
Processed
|
30/04/2024
|
|
3417025920
|
|
MRS KANTHAM BANTU
|
STATE BANK OF INDIA(508548)
|
|
41
|
Gandepalle
|
AP-04-027-005-004/020081
()
|
0204027000NRG25240420240318136
|
24/04/2024
|
Simhachalam
|
0204027WL012587
|
Simhachalam
|
00468
|
UBIN0903043
|
1174
|
1174
|
Processed
|
30/04/2024
|
|
3417025875
|
|
MYLAVARAPU SIMHACHALAM
|
UNION BANK OF INDIA(508500)
|
|
42
|
Gandepalle
|
AP-04-027-005-004/020082
()
|
0204027000NRG25240420240318137
|
24/04/2024
|
Challayamma
|
0204027WL012587
|
Challayamma
|
00468
|
UBIN0903043
|
1174
|
1174
|
Processed
|
30/04/2024
|
|
3417025958
|
|
DASARI CHELLAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
43
|
Gandepalle
|
AP-04-027-005-004/020084
()
|
0204027000NRG25240420240318138
|
24/04/2024
|
Dalamma
|
0204027WL012587
|
Dalamma
|
00468
|
UBIN0903043
|
1409
|
1409
|
Processed
|
30/04/2024
|
|
3417025900
|
|
UPPALURI DALAMMA
|
BANK OF BARODA(606985)
|
|
44
|
Gandepalle
|
AP-04-027-005-004/020087
()
|
0204027000NRG25240420240318139
|
24/04/2024
|
Nagamani
|
0204027WL012587
|
Nagamani
|
00468
|
UBIN0903043
|
1409
|
1409
|
Processed
|
30/04/2024
|
|
3417025867
|
|
GOLLAVILLI SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
45
|
Gandepalle
|
AP-04-027-005-004/020095
()
|
0204027000NRG25240420240318140
|
24/04/2024
|
Akkayamma
|
0204027WL012587
|
Akkayamma
|
00468
|
UBIN0903043
|
1409
|
1409
|
Processed
|
30/04/2024
|
|
3417025996
|
|
KONA AKKAMMA
|
UNION BANK OF INDIA(508500)
|
|
46
|
Gandepalle
|
AP-04-027-005-004/020096
()
|
0204027000NRG25240420240318141
|
24/04/2024
|
Kanakaraju
|
0204027WL012587
|
Kanakaraju
|
00468
|
UBIN0903043
|
1174
|
1174
|
Processed
|
30/04/2024
|
|
3417025918
|
|
AKKIREDDI KANAKA RAJ
|
BANK OF BARODA(606985)
|
|
47
|
Gandepalle
|
AP-04-027-005-004/020099
()
|
0204027000NRG25240420240318142
|
24/04/2024
|
Appalaraju
|
0204027WL012587
|
Appalaraju
|
00468
|
UBIN0903043
|
939
|
939
|
Processed
|
30/04/2024
|
|
3417025909
|
|
AKKIREDDI APPALARAJU
|
UNION BANK OF INDIA(508500)
|
|
48
|
Gandepalle
|
AP-04-027-005-004/020100
()
|
0204027000NRG25240420240318144
|
24/04/2024
|
Krishna
|
0204027WL012587
|
Krishna
|
00468
|
UBIN0903043
|
1409
|
1409
|
Processed
|
30/04/2024
|
|
3417025913
|
|
KRISHNA ILLAPU
|
UNION BANK OF INDIA(508500)
|
|
49
|
Gandepalle
|
AP-04-027-005-004/020106
()
|
0204027000NRG25240420240318147
|
24/04/2024
|
Peddakapu
|
0204027WL012587
|
Peddakapu
|
00468
|
UBIN0903043
|
235
|
235
|
Processed
|
30/04/2024
|
|
3417025975
|
|
MRS PEDDA KAPU KARRI
|
STATE BANK OF INDIA(508548)
|
|
50
|
Gandepalle
|
AP-04-027-005-004/020109
()
|
0204027000NRG25240420240318148
|
24/04/2024
|
Ramayamma
|
0204027WL012587
|
Ramayamma
|
00468
|
UBIN0903043
|
1409
|
1409
|
Processed
|
30/04/2024
|
|
3417025970
|
|
BADDI RAMAYYAMMA
|
UNION BANK OF INDIA(508500)
|
|
51
|
Gandepalle
|
AP-04-027-005-004/020111
()
|
0204027000NRG25240420240318149
|
24/04/2024
|
Vonuvulamma
|
0204027WL012587
|
Vonuvulamma
|
00468
|
UBIN0903043
|
1409
|
1409
|
Processed
|
30/04/2024
|
|
3417025878
|
|
THAMARLA VANUMULAMMA
|
UNION BANK OF INDIA(508500)
|
|
52
|
Gandepalle
|
AP-04-027-005-004/020121
()
|
0204027000NRG25240420240318150
|
24/04/2024
|
Srinu
|
0204027WL012587
|
Srinu
|
00468
|
UBIN0903043
|
1409
|
1409
|
Processed
|
30/04/2024
|
|
3417025908
|
|
MARISE SREENU
|
UNION BANK OF INDIA(508500)
|
|
53
|
Gandepalle
|
AP-04-027-005-004/020123
()
|
0204027000NRG25240420240318151
|
24/04/2024
|
Apparao
|
0204027WL012587
|
Apparao
|
00468
|
UBIN0903043
|
1174
|
1174
|
Processed
|
30/04/2024
|
|
3417025880
|
|
MR APPARAO DWARAPUREDDY
|
STATE BANK OF INDIA(508548)
|
|
54
|
Gandepalle
|
AP-04-027-005-004/020123
()
|
0204027000NRG25240420240318152
|
24/04/2024
|
Venkatalakshmi
|
0204027WL012587
|
Venkatalakshmi
|
00468
|
UBIN0903043
|
1409
|
1409
|
Processed
|
30/04/2024
|
|
3417025870
|
|
DWARAPUREDDY VENKATA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
55
|
Gandepalle
|
AP-04-027-005-004/020124
()
|
0204027000NRG25240420240318153
|
24/04/2024
|
Satyavati
|
0204027WL012587
|
Satyavati
|
00468
|
UBIN0903043
|
1174
|
1174
|
Processed
|
30/04/2024
|
|
3417025893
|
|
GOLLAVILLI SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
56
|
Gandepalle
|
AP-04-027-005-004/020126
()
|
0204027000NRG25240420240318154
|
24/04/2024
|
Draupati
|
0204027WL012587
|
Draupati
|
00468
|
UBIN0903043
|
1409
|
1409
|
Processed
|
30/04/2024
|
|
3417025953
|
|
GOLLAVILLI DROWPATHI
|
UNION BANK OF INDIA(508500)
|
|
57
|
Gandepalle
|
AP-04-027-005-004/020132
()
|
0204027000NRG25240420240318156
|
24/04/2024
|
Venkatalakshmi
|
0204027WL012587
|
Venkatalakshmi
|
00468
|
UBIN0903043
|
1409
|
1409
|
Processed
|
30/04/2024
|
|
3417025891
|
|
MARISI VENKATA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
58
|
Gandepalle
|
AP-04-027-005-004/020145
()
|
0204027000NRG25240420240318158
|
24/04/2024
|
Adilakshmi
|
0204027WL012587
|
Adilakshmi
|
00468
|
UBIN0903043
|
939
|
939
|
Processed
|
30/04/2024
|
|
3417025892
|
|
SINGULURI ADILAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
59
|
Gandepalle
|
AP-04-027-005-004/020145
()
|
0204027000NRG25240420240318159
|
24/04/2024
|
Nageswararao
|
0204027WL012587
|
Nageswararao
|
00468
|
UBIN0903043
|
939
|
939
|
Processed
|
30/04/2024
|
|
3417025863
|
|
SINGULURI NAGESWARA
|
BANK OF BARODA(606985)
|
|
60
|
Gandepalle
|
AP-04-027-005-004/020157
()
|
0204027000NRG25240420240318161
|
24/04/2024
|
Appalakonda
|
0204027WL012587
|
Appalakonda
|
00468
|
UBIN0903043
|
1174
|
1174
|
Processed
|
30/04/2024
|
|
3417025904
|
|
Mrs MAILAVARAPU APPALAKONDA
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
61
|
Gandepalle
|
AP-04-027-005-004/020157
()
|
0204027000NRG25240420240318160
|
24/04/2024
|
Venkatarao
|
0204027WL012587
|
Venkatarao
|
00468
|
UBIN0903043
|
939
|
939
|
Processed
|
30/04/2024
|
|
3417025858
|
|
MYLAVARAPU VENKATA RAO
|
UNION BANK OF INDIA(508500)
|
|
62
|
Gandepalle
|
AP-04-027-005-004/020165
()
|
0204027000NRG25240420240318162
|
24/04/2024
|
Ramanamma
|
0204027WL012587
|
Ramanamma
|
00468
|
UBIN0903043
|
1409
|
1409
|
Processed
|
30/04/2024
|
|
3417025924
|
|
MRS RAMANAMMA GOLLAVILLI
|
STATE BANK OF INDIA(508548)
|
|
63
|
Gandepalle
|
AP-04-027-005-004/020170
()
|
0204027000NRG25240420240318163
|
24/04/2024
|
Nukaratnam
|
0204027WL012587
|
Nukaratnam
|
00468
|
UBIN0903043
|
939
|
939
|
Processed
|
30/04/2024
|
|
3417025919
|
|
BADDI NOOKARATHAM
|
UNION BANK OF INDIA(508500)
|
|
64
|
Gandepalle
|
AP-04-027-005-004/020173
()
|
0204027000NRG25240420240318164
|
24/04/2024
|
Chinna Apparao
|
0204027WL012587
|
Chinna Apparao
|
00468
|
UBIN0903043
|
1409
|
1409
|
Processed
|
30/04/2024
|
|
3417025981
|
|
GANDREDDY CHINNA APPARAO
|
UNION BANK OF INDIA(508500)
|
|
65
|
Gandepalle
|
AP-04-027-005-004/020184
()
|
0204027000NRG25240420240318166
|
24/04/2024
|
Bhushanam
|
0204027WL012587
|
Bhushanam
|
00468
|
UBIN0903043
|
704
|
704
|
Processed
|
30/04/2024
|
|
3417025871
|
|
KADIMI BHOOSHANAM
|
UNION BANK OF INDIA(508500)
|
|
66
|
Gandepalle
|
AP-04-027-005-004/020191
()
|
0204027000NRG25240420240318167
|
24/04/2024
|
Chinna Apparao
|
0204027WL012587
|
Chinna Apparao
|
00468
|
UBIN0903043
|
1409
|
1409
|
Processed
|
30/04/2024
|
|
3417025964
|
|
Mr APPARAO GOLLAVILLI
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
Gandepalle
|
AP-04-027-005-004/020192
()
|
0204027000NRG25240420240318168
|
24/04/2024
|
Mutyalamma
|
0204027WL012587
|
Mutyalamma
|
00468
|
UBIN0903043
|
1409
|
1409
|
Processed
|
30/04/2024
|
|
3417025984
|
|
MUPPARTHI MUTYALAMMA
|
UNION BANK OF INDIA(508500)
|
|
68
|
Gandepalle
|
AP-04-027-005-004/020193
()
|
0204027000NRG25240420240318169
|
24/04/2024
|
Durgamma
|
0204027WL012587
|
Durgamma
|
00468
|
UBIN0903043
|
939
|
939
|
Processed
|
30/04/2024
|
|
3417025921
|
|
MRS DURGAMMA UPPULURI
|
STATE BANK OF INDIA(508548)
|
|
69
|
Gandepalle
|
AP-04-027-005-004/020196
()
|
0204027000NRG25240420240318170
|
24/04/2024
|
Appayamma
|
0204027WL012587
|
Appayamma
|
00468
|
UBIN0903043
|
1409
|
1409
|
Processed
|
30/04/2024
|
|
3417025894
|
|
KARRI APPAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
70
|
Gandepalle
|
AP-04-027-005-004/020200
()
|
0204027000NRG25240420240318171
|
24/04/2024
|
Apparao
|
0204027WL012587
|
Apparao
|
00468
|
UBIN0903043
|
939
|
939
|
Processed
|
30/04/2024
|
|
3417025916
|
|
MR APPARAO KARRI
|
STATE BANK OF INDIA(508548)
|
|
71
|
Gandepalle
|
AP-04-027-005-004/020200
()
|
0204027000NRG25240420240318172
|
24/04/2024
|
Venkayamma
|
0204027WL012587
|
Venkayamma
|
00468
|
UBIN0903043
|
1174
|
1174
|
Processed
|
30/04/2024
|
|
3417025915
|
|
Mrs KARRI VENKAYAMMA
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
72
|
Gandepalle
|
AP-04-027-005-004/020201
()
|
0204027000NRG25240420240318173
|
24/04/2024
|
Suryakumari
|
0204027WL012587
|
Suryakumari
|
00468
|
UBIN0903043
|
1174
|
1174
|
Processed
|
30/04/2024
|
|
3417025914
|
|
PUDI SURYA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
73
|
Gandepalle
|
AP-04-027-005-004/020227
()
|
0204027000NRG25240420240318176
|
24/04/2024
|
Kanakamma
|
0204027WL012587
|
Kanakamma
|
00468
|
UBIN0903043
|
1174
|
1174
|
Processed
|
30/04/2024
|
|
3417025874
|
|
DASARI KANAKAMMA
|
UNION BANK OF INDIA(508500)
|
|
74
|
Gandepalle
|
AP-04-027-005-004/020228
()
|
0204027000NRG25240420240318177
|
24/04/2024
|
Venkatalakshmi
|
0204027WL012587
|
Venkatalakshmi
|
00468
|
UBIN0903043
|
1174
|
1174
|
Processed
|
30/04/2024
|
|
3417025910
|
|
GOLLAVILLI VENKATA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
75
|
Gandepalle
|
AP-04-027-005-004/020229
()
|
0204027000NRG25240420240318178
|
24/04/2024
|
Narsarao
|
0204027WL012587
|
Narsarao
|
00468
|
UBIN0903043
|
235
|
235
|
Processed
|
30/04/2024
|
|
3417025957
|
|
DASARI NARASIMHA RAO
|
UNION BANK OF INDIA(508500)
|
|
76
|
Gandepalle
|
AP-04-027-005-004/020230
()
|
0204027000NRG25240420240318179
|
24/04/2024
|
Nukalamma
|
0204027WL012587
|
Nukalamma
|
00468
|
UBIN0903043
|
1174
|
1174
|
Processed
|
30/04/2024
|
|
3417025980
|
|
MRS NOOKALAMMA AKKIREDDY
|
STATE BANK OF INDIA(508548)
|
|
77
|
Gandepalle
|
AP-04-027-005-004/020231
()
|
0204027000NRG25240420240318180
|
24/04/2024
|
Satyavati
|
0204027WL012587
|
Satyavati
|
00468
|
UBIN0903043
|
939
|
939
|
Processed
|
30/04/2024
|
|
3417025977
|
|
AKKIREDDY SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
78
|
Gandepalle
|
AP-04-027-005-004/020232
()
|
0204027000NRG25240420240318181
|
24/04/2024
|
Syamala
|
0204027WL012587
|
Syamala
|
00468
|
UBIN0903043
|
1174
|
1174
|
Processed
|
30/04/2024
|
|
3417025873
|
|
MAILAVARAPU SYAMALA
|
UNION BANK OF INDIA(508500)
|
|
79
|
Gandepalle
|
AP-04-027-005-004/020237
()
|
0204027000NRG25240420240318182
|
24/04/2024
|
Dharmavati
|
0204027WL012587
|
Dharmavati
|
00468
|
UBIN0903043
|
1409
|
1409
|
Processed
|
30/04/2024
|
|
3417025868
|
|
KANTIPALLI DHARMAVATHI
|
UNION BANK OF INDIA(508500)
|
|
80
|
Gandepalle
|
AP-04-027-005-004/020248
()
|
0204027000NRG25240420240318184
|
24/04/2024
|
Venkatalakshmi
|
0204027WL012587
|
Venkatalakshmi
|
00468
|
UBIN0903043
|
939
|
939
|
Processed
|
30/04/2024
|
|
3417025907
|
|
BADDI VENKATA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
81
|
Gandepalle
|
AP-04-027-005-004/020249
()
|
0204027000NRG25240420240318185
|
24/04/2024
|
Mailavarapu Appayamma
|
0204027WL012587
|
Mailavarapu Appayamma
|
00468
|
UBIN0903043
|
1409
|
1409
|
Processed
|
30/04/2024
|
|
3417025960
|
|
MYLAVARAPU APPAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
82
|
Gandepalle
|
AP-04-027-005-004/020250
()
|
0204027000NRG25240420240318186
|
24/04/2024
|
Lakshmi
|
0204027WL012587
|
Lakshmi
|
00468
|
UBIN0903043
|
1174
|
1174
|
Processed
|
30/04/2024
|
|
3417025899
|
|
KARRI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
83
|
Gandepalle
|
AP-04-027-005-004/020251
()
|
0204027000NRG25240420240318187
|
24/04/2024
|
Papa
|
0204027WL012587
|
Papa
|
00468
|
UBIN0903043
|
1409
|
1409
|
Processed
|
30/04/2024
|
|
3417025994
|
|
MUPPARTHI PAPA
|
UNION BANK OF INDIA(508500)
|
|
84
|
Gandepalle
|
AP-04-027-005-004/020254
()
|
0204027000NRG25240420240318188
|
24/04/2024
|
Apparao
|
0204027WL012587
|
Apparao
|
00468
|
UBIN0903043
|
1409
|
1409
|
Processed
|
30/04/2024
|
|
3417025881
|
|
Mr KAPUSETTI APPARAO
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
85
|
Gandepalle
|
AP-04-027-005-004/020255
()
|
0204027000NRG25240420240318189
|
24/04/2024
|
Satyavati
|
0204027WL012587
|
Satyavati
|
00468
|
UBIN0903043
|
1409
|
1409
|
Processed
|
30/04/2024
|
|
3417025879
|
|
KANDULA SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
86
|
Gandepalle
|
AP-04-027-005-004/020267
()
|
0204027000NRG25240420240318190
|
24/04/2024
|
Peda Abbulu
|
0204027WL012587
|
Peda Abbulu
|
00468
|
UBIN0903043
|
1409
|
1409
|
Processed
|
30/04/2024
|
|
3417025956
|
|
GOLLAVILLI PEDDABBULU
|
UNION BANK OF INDIA(508500)
|
|
87
|
Gandepalle
|
AP-04-027-005-004/020273
()
|
0204027000NRG25240420240318191
|
24/04/2024
|
Subbarao
|
0204027WL012587
|
Subbarao
|
00468
|
UBIN0903043
|
1409
|
1409
|
Processed
|
30/04/2024
|
|
3417025959
|
|
KATA SUBBARAO
|
UNION BANK OF INDIA(508500)
|
|
88
|
Gandepalle
|
AP-04-027-005-004/020278
()
|
0204027000NRG25240420240318192
|
24/04/2024
|
Lakshmi
|
0204027WL012587
|
Lakshmi
|
00468
|
UBIN0903043
|
1174
|
1174
|
Processed
|
30/04/2024
|
|
3417025861
|
|
AKKIREDDY LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
89
|
Gandepalle
|
AP-04-027-005-004/020279
()
|
0204027000NRG25240420240318193
|
24/04/2024
|
Devi
|
0204027WL012587
|
Devi
|
00468
|
UBIN0903043
|
1174
|
1174
|
Processed
|
30/04/2024
|
|
3417025911
|
|
MRS DEVI AKKIREDDY
|
STATE BANK OF INDIA(508548)
|
|
90
|
Gandepalle
|
AP-04-027-005-004/020281
()
|
0204027000NRG25240420240318194
|
24/04/2024
|
Appalaraju
|
0204027WL012587
|
Appalaraju
|
00468
|
UBIN0903043
|
1409
|
1409
|
Processed
|
30/04/2024
|
|
3417025986
|
|
CHINNY APPALA RAJU
|
UNION BANK OF INDIA(508500)
|
|
91
|
Gandepalle
|
AP-04-027-005-004/020293
()
|
0204027000NRG25240420240318195
|
24/04/2024
|
Kannayya
|
0204027WL012587
|
Kannayya
|
00468
|
UBIN0903043
|
1409
|
1409
|
Processed
|
30/04/2024
|
|
3417025889
|
|
GANTA KANNAYYA
|
UNION BANK OF INDIA(508500)
|
|
92
|
Gandepalle
|
AP-04-027-005-004/020303
()
|
0204027000NRG25240420240318196
|
24/04/2024
|
Acchiyyamma
|
0204027WL012587
|
Acchiyyamma
|
00468
|
UBIN0903043
|
1174
|
1174
|
Processed
|
30/04/2024
|
|
3417025912
|
|
MAJJI ATCHIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
93
|
Gandepalle
|
AP-04-027-005-004/020317
()
|
0204027000NRG25240420240318197
|
24/04/2024
|
Pachipuri Sitamma
|
0204027WL012587
|
Pachipuri Sitamma
|
00468
|
UBIN0903043
|
1409
|
1409
|
Processed
|
30/04/2024
|
|
3417025976
|
|
PACCHIKORU SEETAMMA
|
UNION BANK OF INDIA(508500)
|
|
94
|
Gandepalle
|
AP-04-027-005-004/020318
()
|
0204027000NRG25240420240318198
|
24/04/2024
|
Chilakamma
|
0204027WL012587
|
Chilakamma
|
00468
|
UBIN0903043
|
1174
|
1174
|
Processed
|
30/04/2024
|
|
3417025865
|
|
TARRI CHILAKAMMA
|
UNION BANK OF INDIA(508500)
|
|
95
|
Gandepalle
|
AP-04-027-005-004/020323
()
|
0204027000NRG25240420240318199
|
24/04/2024
|
Siva Ganga Parvathi
|
0204027WL012587
|
Siva Ganga Parvathi
|
00468
|
UBIN0903043
|
1409
|
1409
|
Processed
|
30/04/2024
|
|
3417025886
|
|
GOLLAVILLI SIVAGANGAPARVATHI
|
UNION BANK OF INDIA(508500)
|
|
96
|
Gandepalle
|
AP-04-027-005-004/020324
()
|
0204027000NRG25240420240318200
|
24/04/2024
|
Manikyam
|
0204027WL012587
|
Manikyam
|
00468
|
UBIN0903043
|
939
|
939
|
Processed
|
30/04/2024
|
|
3417025859
|
|
DASARI MANIKYAM
|
BANK OF BARODA(606985)
|
|
97
|
Gandepalle
|
AP-04-027-005-004/020334
()
|
0204027000NRG25240420240318204
|
24/04/2024
|
Ananthalakshmi
|
0204027WL012587
|
Ananthalakshmi
|
00468
|
UBIN0903043
|
1409
|
1409
|
Processed
|
30/04/2024
|
|
3417025890
|
|
CHIDIRI SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
98
|
Gandepalle
|
AP-04-027-005-004/020336
()
|
0204027000NRG25240420240318206
|
24/04/2024
|
Syamala
|
0204027WL012587
|
Syamala
|
00468
|
UBIN0903043
|
1174
|
1174
|
Processed
|
30/04/2024
|
|
3417025906
|
|
GOLAPALLI SAYAMALA
|
UNION BANK OF INDIA(508500)
|
|
99
|
Gandepalle
|
AP-04-027-005-004/020339
()
|
0204027000NRG25240420240318207
|
24/04/2024
|
Satyanarayana
|
0204027WL012587
|
Satyanarayana
|
00468
|
UBIN0903043
|
1409
|
1409
|
Processed
|
30/04/2024
|
|
3417025872
|
|
MUPPARTHI SATYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
100
|
Gandepalle
|
AP-04-027-005-004/020350
()
|
0204027000NRG25240420240318208
|
24/04/2024
|
Venkatarao
|
0204027WL012587
|
Venkatarao
|
00468
|
UBIN0903043
|
1409
|
1409
|
Processed
|
30/04/2024
|
|
3417025923
|
|
MYLAVARAPU VENKATARAO
|
UNION BANK OF INDIA(508500)
|
|
101
|
Gandepalle
|
AP-04-027-005-004/020357
()
|
0204027000NRG25240420240318209
|
24/04/2024
|
Veera Raghava
|
0204027WL012587
|
Veera Raghava
|
00468
|
UBIN0903043
|
1409
|
1409
|
Processed
|
30/04/2024
|
|
3417025991
|
|
KAPUSETTI VEERARAGHAVA
|
UNION BANK OF INDIA(508500)
|
|
102
|
Gandepalle
|
AP-04-027-005-004/020363
()
|
0204027000NRG25240420240318210
|
24/04/2024
|
Atchiyamma
|
0204027WL012587
|
Atchiyamma
|
00468
|
UBIN0903043
|
1409
|
1409
|
Processed
|
30/04/2024
|
|
3417025905
|
|
DWARAPUDI ACHHIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
103
|
Gandepalle
|
AP-04-027-005-004/020371
()
|
0204027000NRG25240420240318211
|
24/04/2024
|
Aruna
|
0204027WL012587
|
Aruna
|
00468
|
UBIN0903043
|
1409
|
1409
|
Processed
|
30/04/2024
|
|
3417025962
|
|
KARANAM ARUNA
|
UNION BANK OF INDIA(508500)
|
|
104
|
Gandepalle
|
AP-04-027-005-004/020375
()
|
0204027000NRG25240420240318212
|
24/04/2024
|
Venkatalakshmi
|
0204027WL012587
|
Venkatalakshmi
|
00468
|
UBIN0903043
|
1409
|
1409
|
Processed
|
30/04/2024
|
|
3417025901
|
|
MR VENKATA LAKSHMI MIGADA
|
STATE BANK OF INDIA(508548)
|
|
105
|
Gandepalle
|
AP-04-027-005-004/020450
()
|
0204027000NRG25240420240318216
|
24/04/2024
|
Simhachalam
|
0204027WL012587
|
Simhachalam
|
00468
|
UBIN0903043
|
939
|
939
|
Processed
|
30/04/2024
|
|
3417025882
|
|
GOLLAVILLI SIMHACHALAM
|
UNION BANK OF INDIA(508500)
|
|
106
|
Gandepalle
|
AP-04-027-005-004/020450
()
|
0204027000NRG25240420240318217
|
24/04/2024
|
Tatarao
|
0204027WL012587
|
Tatarao
|
00468
|
UBIN0903043
|
1174
|
1174
|
Processed
|
30/04/2024
|
|
3417025888
|
|
GOLLAVILLI TATARAO
|
UNION BANK OF INDIA(508500)
|
|
107
|
Gandepalle
|
AP-04-027-005-004/020453
()
|
0204027000NRG25240420240318218
|
24/04/2024
|
Lalitha
|
0204027WL012587
|
Lalitha
|
00468
|
UBIN0903043
|
1174
|
1174
|
Processed
|
30/04/2024
|
|
3417025884
|
|
SENAPATHI LALITHA
|
UNION BANK OF INDIA(508500)
|
|
108
|
Gandepalle
|
AP-04-027-005-004/020461
()
|
0204027000NRG25240420240318221
|
24/04/2024
|
Lakshmi
|
0204027WL012587
|
Lakshmi
|
00468
|
UBIN0903043
|
1174
|
1174
|
Processed
|
30/04/2024
|
|
3417025885
|
|
MYLAVARAPU LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
109
|
Gandepalle
|
AP-04-027-005-004/020464
()
|
0204027000NRG25240420240318222
|
24/04/2024
|
Ramakrishna
|
0204027WL012587
|
Ramakrishna
|
00468
|
UBIN0903043
|
1174
|
1174
|
Processed
|
30/04/2024
|
|
3417025917
|
|
GORRELA RAMA KRISHNA
|
UNION BANK OF INDIA(508500)
|
|
110
|
Gandepalle
|
AP-04-027-005-004/020464
()
|
0204027000NRG25240420240318223
|
24/04/2024
|
Varalakshmi
|
0204027WL012587
|
Varalakshmi
|
00468
|
UBIN0903043
|
1409
|
1409
|
Processed
|
30/04/2024
|
|
3417025968
|
|
GORRELA VARALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
111
|
Gandepalle
|
AP-04-027-005-004/020471
()
|
0204027000NRG25240420240318224
|
24/04/2024
|
Ammaji
|
0204027WL012587
|
Ammaji
|
00468
|
UBIN0903043
|
1174
|
1174
|
Processed
|
30/04/2024
|
|
3417025897
|
|
SENAPATHI AMMAJI
|
UNION BANK OF INDIA(508500)
|
|
112
|
Gandepalle
|
AP-04-027-005-004/020472
()
|
0204027000NRG25240420240318225
|
24/04/2024
|
Nagamani
|
0204027WL012587
|
Nagamani
|
00468
|
UBIN0903043
|
939
|
939
|
Processed
|
30/04/2024
|
|
3417025877
|
|
Mrs MAILAVARAPU NAGAMANI
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
113
|
Gandepalle
|
AP-04-027-005-004/020475
()
|
0204027000NRG25240420240318226
|
24/04/2024
|
Ramadevi
|
0204027WL012587
|
Ramadevi
|
00468
|
UBIN0903043
|
1409
|
1409
|
Processed
|
30/04/2024
|
|
3417025969
|
|
NARMALA RAMADEVI
|
UNION BANK OF INDIA(508500)
|
|
114
|
Gandepalle
|
AP-04-027-005-004/020477
()
|
0204027000NRG25240420240318227
|
24/04/2024
|
Venkatalakshmi
|
0204027WL012587
|
Venkatalakshmi
|
00468
|
UBIN0903043
|
939
|
939
|
Processed
|
30/04/2024
|
|
3417025992
|
|
MYLAVARAPU VENKATA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
115
|
Gandepalle
|
AP-04-027-005-004/020478
()
|
0204027000NRG25240420240318228
|
24/04/2024
|
Simhachalam
|
0204027WL012587
|
Simhachalam
|
00468
|
UBIN0903043
|
1174
|
1174
|
Processed
|
30/04/2024
|
|
3417025982
|
|
GOLLAVILLI SIMHACHALAM
|
UNION BANK OF INDIA(508500)
|
|
116
|
Gandepalle
|
AP-04-027-005-004/020479
()
|
0204027000NRG25240420240318229
|
24/04/2024
|
Durga
|
0204027WL012587
|
Durga
|
00468
|
UBIN0903043
|
939
|
939
|
Processed
|
30/04/2024
|
|
3417025926
|
|
BADDI DURGA
|
UNION BANK OF INDIA(508500)
|
|
117
|
Gandepalle
|
AP-04-027-005-004/020483
()
|
0204027000NRG25240420240318230
|
24/04/2024
|
Satyavathi
|
0204027WL012587
|
Satyavathi
|
00468
|
UBIN0903043
|
1409
|
1409
|
Processed
|
30/04/2024
|
|
3417025887
|
|
PATCHIPALA SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
118
|
Gandepalle
|
AP-04-027-005-004/020485
()
|
0204027000NRG25240420240318231
|
24/04/2024
|
Mani
|
0204027WL012587
|
Mani
|
00468
|
UBIN0903043
|
1409
|
1409
|
Processed
|
30/04/2024
|
|
3417025903
|
|
MRS MOTURI MANI
|
STATE BANK OF INDIA(508548)
|
|
119
|
Gandepalle
|
AP-04-027-005-004/020489
()
|
0204027000NRG25240420240318232
|
24/04/2024
|
Bhavani
|
0204027WL012587
|
Bhavani
|
00468
|
UBIN0903043
|
939
|
939
|
Processed
|
30/04/2024
|
|
3417025898
|
|
KANDULA BHAVANI
|
UNION BANK OF INDIA(508500)
|
|
120
|
Gandepalle
|
AP-04-027-005-004/020491
()
|
0204027000NRG25240420240318233
|
24/04/2024
|
Suryakanthi
|
0204027WL012587
|
Suryakanthi
|
00468
|
UBIN0903043
|
470
|
470
|
Processed
|
30/04/2024
|
|
3417025963
|
|
KANDULA SURYAKANTHI
|
UNION BANK OF INDIA(508500)
|
|
121
|
Gandepalle
|
AP-04-027-005-004/020498
()
|
0204027000NRG25240420240318235
|
24/04/2024
|
Mani
|
0204027WL012587
|
Mani
|
00468
|
UBIN0903043
|
1409
|
1409
|
Processed
|
30/04/2024
|
|
3417025895
|
|
MAILAVARAPU MANI
|
UNION BANK OF INDIA(508500)
|
|
122
|
Gandepalle
|
AP-04-027-005-004/020498
()
|
0204027000NRG25240420240318234
|
24/04/2024
|
V.v.satyanarayana
|
0204027WL012587
|
V.v.satyanarayana
|
00468
|
UBIN0903043
|
1409
|
1409
|
Processed
|
30/04/2024
|
|
3417025883
|
|
MYLAVARAPU V V SATYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
123
|
Gandepalle
|
AP-04-027-005-004/020499
()
|
0204027000NRG25240420240318236
|
24/04/2024
|
Malleswari
|
0204027WL012587
|
Malleswari
|
00468
|
UBIN0903043
|
1409
|
1409
|
Processed
|
30/04/2024
|
|
3417025973
|
|
SENAPATHI MALLISWARI
|
UNION BANK OF INDIA(508500)
|
|
124
|
Gandepalle
|
AP-04-027-005-004/020513
()
|
0204027000NRG25240420240318237
|
24/04/2024
|
devi
|
0204027WL012587
|
devi
|
00468
|
UBIN0903043
|
704
|
704
|
Processed
|
30/04/2024
|
|
3417025965
|
|
MRS DEVI SALAPU
|
STATE BANK OF INDIA(508548)
|
|
125
|
Gandepalle
|
AP-04-027-005-004/020515
()
|
0204027000NRG25240420240318238
|
24/04/2024
|
lakshmi
|
0204027WL012587
|
lakshmi
|
00468
|
UBIN0903043
|
1409
|
1409
|
Processed
|
30/04/2024
|
|
3417025972
|
|
KANIKIREDDY LAXMI
|
UNION BANK OF INDIA(508500)
|
|
126
|
Gandepalle
|
AP-04-027-005-004/020517
()
|
0204027000NRG25240420240318239
|
24/04/2024
|
Manikanta
|
0204027WL012587
|
Manikanta
|
00468
|
UBIN0903043
|
1409
|
1409
|
Processed
|
30/04/2024
|
|
3417025961
|
|
BADDI MANIKANTA RAJESH
|
UNION BANK OF INDIA(508500)
|
|
127
|
Gandepalle
|
AP-04-027-005-004/020518
()
|
0204027000NRG25240420240318240
|
24/04/2024
|
satyavathi
|
0204027WL012587
|
satyavathi
|
00468
|
UBIN0903043
|
1409
|
1409
|
Processed
|
30/04/2024
|
|
3417025978
|
|
KARRI SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
128
|
Gandepalle
|
AP-04-027-005-004/020528
()
|
0204027000NRG25240420240318242
|
24/04/2024
|
Veeralakshmi
|
0204027WL012587
|
Veeralakshmi
|
00468
|
UBIN0903043
|
1174
|
1174
|
Processed
|
30/04/2024
|
|
3417025955
|
|
PETA VEERALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
129
|
Gandepalle
|
AP-04-027-005-004/020530
()
|
0204027000NRG25240420240318243
|
24/04/2024
|
nagamani
|
0204027WL012587
|
nagamani
|
00468
|
UBIN0903043
|
1174
|
1174
|
Processed
|
30/04/2024
|
|
3417025993
|
|
GOLLAVILLI NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
130
|
Gandepalle
|
AP-04-027-005-004/020538
()
|
0204027000NRG25240420240318245
|
24/04/2024
|
nandini
|
0204027WL012587
|
nandini
|
00468
|
UBIN0903043
|
704
|
704
|
Processed
|
30/04/2024
|
|
3417025974
|
|
GOLLAVILLI NANDINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
Gandepalle
|
AP-04-027-005-004/020557
()
|
0204027000NRG25240420240318247
|
24/04/2024
|
RAMBABU
|
0204027WL012587
|
RAMBABU
|
00468
|
UBIN0903043
|
1409
|
1409
|
Processed
|
30/04/2024
|
|
3417025952
|
|
GOLLAVILLI RAMBABU
|
UNION BANK OF INDIA(508500)
|
|
132
|
Gandepalle
|
AP-04-027-005-004/20562-A
()
|
0204027000NRG25240420240318248
|
24/04/2024
|
Gollavilli Nagamani
|
0204027WL012587
|
Gollavilli Nagamani
|
00468
|
UBIN0903043
|
1409
|
1409
|
Processed
|
30/04/2024
|
|
3417025985
|
|
GOLLAVILLI NAGAMANI
|
BANK OF BARODA(606985)
|
|
133
|
Gandepalle
|
AP-04-027-005-004/20563
()
|
0204027000NRG25240420240318249
|
24/04/2024
|
Akkireddy Ratna Kumari
|
0204027WL012587
|
Akkireddy Ratna Kumari
|
00468
|
UBIN0903043
|
939
|
939
|
Processed
|
30/04/2024
|
|
3417025927
|
|
AKKIREDDY RATNA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
134
|
Gandepalle
|
AP-04-027-005-004/20564
()
|
0204027000NRG25240420240318250
|
24/04/2024
|
Kona Laksmi
|
0204027WL012587
|
Kona Laksmi
|
00468
|
UBIN0903043
|
1174
|
1174
|
Processed
|
30/04/2024
|
|
3417025979
|
|
MS KONA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
135
|
Gandepalle
|
AP-04-027-005-004/20568
()
|
0204027000NRG25240420240318251
|
24/04/2024
|
BANDLA KAMESWARI
|
0204027WL012587
|
BANDLA KAMESWARI
|
00468
|
UBIN0903043
|
704
|
704
|
Processed
|
30/04/2024
|
|
3417025971
|
|
BANDLA KAMESWARI
|
UNION BANK OF INDIA(508500)
|
|
136
|
Gandepalle
|
AP-04-027-005-004/20569
()
|
0204027000NRG25240420240318252
|
24/04/2024
|
DASARI ACHIMMA
|
0204027WL012587
|
DASARI ACHIMMA
|
00468
|
UBIN0903043
|
1174
|
1174
|
Processed
|
30/04/2024
|
|
3417025990
|
|
MRS DASARI ACHIMMA
|
STATE BANK OF INDIA(508548)
|
|
137
|
Gandepalle
|
AP-04-027-005-004/20576
()
|
0204027000NRG25240420240318254
|
24/04/2024
|
MARISE MANIKANTA
|
0204027WL012587
|
MARISE MANIKANTA
|
00468
|
UBIN0903043
|
1174
|
1174
|
Processed
|
30/04/2024
|
|
3417025928
|
|
MARISE MANIKANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
Gandepalle
|
AP-04-027-005-004/20578
()
|
0204027000NRG25240420240318255
|
24/04/2024
|
Kona Mahalakshmi
|
0204027WL012587
|
Kona Mahalakshmi
|
00468
|
UBIN0903043
|
939
|
939
|
Processed
|
30/04/2024
|
|
3417025966
|
|
KONA MAHALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135017
|
135017
|
|
|
|
|
|
|
|
|
139
|
Gandepalle
|
AP-04-027-005-004/020455
()
|
0204027000NRG25240420240318219
|
24/04/2024
|
Venkatalakshmi
|
0204027WL012587
|
Venkatalakshmi
|
00468
|
UBIN0903159
|
1409
|
1409
|
Processed
|
30/04/2024
|
|
3417025929
|
|
MEDISETTI VENKATA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1409
|
1409
|
|
|
|
|
|
|
|
|
140
|
Gandepalle
|
AP-04-027-005-004/020065
()
|
0204027000NRG25240420240318132
|
24/04/2024
|
Kona Kanaka Raju
|
0204027WL012587
|
Kona Kanaka Raju
|
00691
|
IPOS0000001
|
1409
|
1409
|
Processed
|
30/04/2024
|
|
3417025857
|
|
MR KONA KANAKARAJU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1409
|
1409
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
167656
|
167656
|
|
|
|
|
|
|
|