|
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-04-027-009-006/020156
()
|
0204027000NRG25100520240834720
|
10/05/2024
|
Veerababu
|
0204027WL024901
|
Veerababu
|
00045
|
BARB0VJMALL
|
468
|
468
|
Processed
|
18/05/2024
|
|
4125949448
|
|
GOLLAVILLI VEERABABU
|
BANK OF BARODA(606985)
|
|
2
|
Gandepalle
|
AP-04-027-009-006/020487
()
|
0204027000NRG25100520240834804
|
10/05/2024
|
Meena
|
0204027WL024901
|
Meena
|
00045
|
BARB0VJMALL
|
936
|
936
|
Processed
|
18/05/2024
|
|
4125949446
|
|
DUDDI MEENA
|
BANK OF BARODA(606985)
|
|
3
|
Gandepalle
|
AP-04-027-009-006/020490
()
|
0204027000NRG25100520240834805
|
10/05/2024
|
Kanakalakshmi
|
0204027WL024901
|
Kanakalakshmi
|
00045
|
BARB0VJMALL
|
234
|
234
|
Processed
|
18/05/2024
|
|
4125949449
|
|
MIRIYALA KANAKA LAKS
|
BANK OF BARODA(606985)
|
|
4
|
Gandepalle
|
AP-04-027-009-006/20537
()
|
0204027000NRG25100520240834814
|
10/05/2024
|
Soorangi Raghava
|
0204027WL024901
|
Soorangi Raghava
|
00045
|
BARB0VJMALL
|
1404
|
1404
|
Processed
|
18/05/2024
|
|
4125949451
|
|
SOORANGI RAGHAVA
|
BANK OF BARODA(606985)
|
|
5
|
Gandepalle
|
AP-04-027-009-006/20540
()
|
0204027000NRG25100520240834815
|
10/05/2024
|
Yarra Acchiyyamma
|
0204027WL024901
|
Yarra Acchiyyamma
|
00045
|
BARB0VJMALL
|
936
|
936
|
Processed
|
18/05/2024
|
|
4125949450
|
|
YARRA ATCHIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
6
|
Gandepalle
|
AP-04-027-009-006/20542
()
|
0204027000NRG25100520240834816
|
10/05/2024
|
Bonda Devi
|
0204027WL024901
|
Bonda Devi
|
00045
|
BARB0VJMALL
|
1404
|
1404
|
Processed
|
18/05/2024
|
|
4125949445
|
|
BONDA DEVI
|
BANK OF BARODA(606985)
|
|
7
|
Gandepalle
|
AP-04-027-009-006/20545
()
|
0204027000NRG25100520240834817
|
10/05/2024
|
Jerripotula Shivaji
|
0204027WL024901
|
Jerripotula Shivaji
|
00045
|
BARB0VJMALL
|
1404
|
1404
|
Processed
|
18/05/2024
|
|
4125949447
|
|
JERRIPOTULA SHIVAJI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6786
|
6786
|
|
|
|
|
|
|
|
|
8
|
Gandepalle
|
AP-04-027-009-006/020243
()
|
0204027000NRG25100520240834742
|
10/05/2024
|
Satyanarayana
|
0204027WL024901
|
Satyanarayana
|
00114
|
APBL0004001
|
1404
|
1404
|
Processed
|
18/05/2024
|
|
4125949332
|
|
Mr BONDA SATYANARAYANA
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
9
|
Gandepalle
|
AP-04-027-009-006/020251
()
|
0204027000NRG25100520240834745
|
10/05/2024
|
B.Satyavathi
|
0204027WL024901
|
B.Satyavathi
|
00114
|
APBL0004001
|
1404
|
1404
|
Processed
|
18/05/2024
|
|
4125949444
|
|
GOLLAVILLI SATYAVATH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2808
|
2808
|
|
|
|
|
|
|
|
|
10
|
Gandepalle
|
AP-04-027-009-006/020500
()
|
0204027000NRG25100520240834807
|
10/05/2024
|
Lachanna
|
0204027WL024901
|
Lachanna
|
00415
|
SBIN0002707
|
1404
|
1404
|
Processed
|
18/05/2024
|
|
4125949439
|
|
BONDA LAKSHMANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1404
|
1404
|
|
|
|
|
|
|
|
|
11
|
Gandepalle
|
AP-04-027-009-006/020424
()
|
0204027000NRG25100520240834792
|
10/05/2024
|
Krishnarjuna
|
0204027WL024901
|
Krishnarjuna
|
00415
|
SBIN0002787
|
1404
|
1404
|
Processed
|
18/05/2024
|
|
4125949437
|
|
BOBBARA KRISHNARJUNA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1404
|
1404
|
|
|
|
|
|
|
|
|
12
|
Gandepalle
|
AP-04-027-009-006/020077
()
|
0204027000NRG25100520240834705
|
10/05/2024
|
Singari
|
0204027WL024901
|
Singari
|
00415
|
SBIN0015527
|
1404
|
1404
|
Processed
|
18/05/2024
|
|
4125949442
|
|
MR SINGARI BONDA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Gandepalle
|
AP-04-027-009-006/020274
()
|
0204027000NRG25100520240834753
|
10/05/2024
|
Talupulamma
|
0204027WL024901
|
Talupulamma
|
00415
|
SBIN0015527
|
1170
|
1170
|
Processed
|
18/05/2024
|
|
4125949436
|
|
BONDA TALUPULAMMA
|
BANK OF BARODA(606985)
|
|
14
|
Gandepalle
|
AP-04-027-009-006/020414
()
|
0204027000NRG25100520240834788
|
10/05/2024
|
Sattiraju
|
0204027WL024901
|
Sattiraju
|
00415
|
SBIN0015527
|
234
|
234
|
Processed
|
18/05/2024
|
|
4125949440
|
|
GOLLAVILLI SATHIRAJU
|
BANK OF BARODA(606985)
|
|
15
|
Gandepalle
|
AP-04-027-009-006/020483
()
|
0204027000NRG25100520240834803
|
10/05/2024
|
Lacchanna
|
0204027WL024901
|
Lacchanna
|
00415
|
SBIN0015527
|
702
|
702
|
Processed
|
18/05/2024
|
|
4125949438
|
|
NAAMALA LACCHANNA
|
UNION BANK OF INDIA(508500)
|
|
16
|
Gandepalle
|
AP-04-027-009-006/20529
()
|
0204027000NRG25100520240834812
|
10/05/2024
|
Karri Anand
|
0204027WL024901
|
Karri Anand
|
00415
|
SBIN0015527
|
1404
|
1404
|
Processed
|
18/05/2024
|
|
4125949443
|
|
MR KARRI ANAND
|
STATE BANK OF INDIA(508548)
|
|
17
|
Gandepalle
|
AP-04-027-009-006/20532
()
|
0204027000NRG25100520240834813
|
10/05/2024
|
Mummana Satyanarayana
|
0204027WL024901
|
Mummana Satyanarayana
|
00415
|
SBIN0015527
|
1404
|
1404
|
Processed
|
18/05/2024
|
|
4125949441
|
|
MUMMANA SATHYANARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6318
|
6318
|
|
|
|
|
|
|
|
|
18
|
Gandepalle
|
AP-04-027-009-006/020006
()
|
0204027000NRG25100520240834686
|
10/05/2024
|
Parvathi
|
0204027WL024901
|
Parvathi
|
00468
|
UBIN0806692
|
1170
|
1170
|
Processed
|
18/05/2024
|
|
4125949366
|
|
SURANGI PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
19
|
Gandepalle
|
AP-04-027-009-006/020009
()
|
0204027000NRG25100520240834687
|
10/05/2024
|
Ramarao
|
0204027WL024901
|
Ramarao
|
00468
|
UBIN0806692
|
1404
|
1404
|
Processed
|
18/05/2024
|
|
4125949426
|
|
BONDA RAMARAO
|
UNION BANK OF INDIA(508500)
|
|
20
|
Gandepalle
|
AP-04-027-009-006/020013
()
|
0204027000NRG25100520240834689
|
10/05/2024
|
Chinnayamma
|
0204027WL024901
|
Chinnayamma
|
00468
|
UBIN0806692
|
1170
|
1170
|
Processed
|
18/05/2024
|
|
4125949404
|
|
SURANGI CHINNAYYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Gandepalle
|
AP-04-027-009-006/020013
()
|
0204027000NRG25100520240834688
|
10/05/2024
|
Ramarao
|
0204027WL024901
|
Ramarao
|
00468
|
UBIN0806692
|
1170
|
1170
|
Processed
|
18/05/2024
|
|
4125949372
|
|
SURANGI RAMARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Gandepalle
|
AP-04-027-009-006/020015
()
|
0204027000NRG25100520240834690
|
10/05/2024
|
Krishna
|
0204027WL024901
|
Krishna
|
00468
|
UBIN0806692
|
468
|
468
|
Processed
|
18/05/2024
|
|
4125949373
|
|
SURANGI KRISHNA
|
UNION BANK OF INDIA(508500)
|
|
23
|
Gandepalle
|
AP-04-027-009-006/020027
()
|
0204027000NRG25100520240834691
|
10/05/2024
|
Kaileswararao
|
0204027WL024901
|
Kaileswararao
|
00468
|
UBIN0806692
|
702
|
702
|
Processed
|
18/05/2024
|
|
4125949363
|
|
LANKA KAVI LESWARARA
|
BANK OF BARODA(606985)
|
|
24
|
Gandepalle
|
AP-04-027-009-006/020040
()
|
0204027000NRG25100520240834692
|
10/05/2024
|
Naagamma
|
0204027WL024901
|
Naagamma
|
00468
|
UBIN0806692
|
1404
|
1404
|
Processed
|
18/05/2024
|
|
4125949371
|
|
DAREDDY NAGAMMA
|
UNION BANK OF INDIA(508500)
|
|
25
|
Gandepalle
|
AP-04-027-009-006/020042
()
|
0204027000NRG25100520240834693
|
10/05/2024
|
Devudu
|
0204027WL024901
|
Devudu
|
00468
|
UBIN0806692
|
1404
|
1404
|
Processed
|
18/05/2024
|
|
4125949376
|
|
SINGULURI DEVUDU APPALA RAJU
|
UNION BANK OF INDIA(508500)
|
|
26
|
Gandepalle
|
AP-04-027-009-006/020043
()
|
0204027000NRG25100520240834694
|
10/05/2024
|
Suramma
|
0204027WL024901
|
Suramma
|
00468
|
UBIN0806692
|
1404
|
1404
|
Processed
|
18/05/2024
|
|
4125949354
|
|
GOLLAVILLI SURAMMA
|
UNION BANK OF INDIA(508500)
|
|
27
|
Gandepalle
|
AP-04-027-009-006/020047
()
|
0204027000NRG25100520240834696
|
10/05/2024
|
Ramakrishna
|
0204027WL024901
|
Ramakrishna
|
00468
|
UBIN0806692
|
468
|
468
|
Processed
|
18/05/2024
|
|
4125949365
|
|
GOLLAVILLI RAMAKRISHNA
|
UNION BANK OF INDIA(508500)
|
|
28
|
Gandepalle
|
AP-04-027-009-006/020048
()
|
0204027000NRG25100520240834697
|
10/05/2024
|
Kannarao
|
0204027WL024901
|
Kannarao
|
00468
|
UBIN0806692
|
1404
|
1404
|
Processed
|
18/05/2024
|
|
4125949381
|
|
BONDAA KANNARAO
|
UNION BANK OF INDIA(508500)
|
|
29
|
Gandepalle
|
AP-04-027-009-006/020049
()
|
0204027000NRG25100520240834698
|
10/05/2024
|
Chantamma
|
0204027WL024901
|
Chantamma
|
00468
|
UBIN0806692
|
1170
|
1170
|
Processed
|
18/05/2024
|
|
4125949400
|
|
GOLLVILLI ACHCHIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
30
|
Gandepalle
|
AP-04-027-009-006/020051
()
|
0204027000NRG25100520240834699
|
10/05/2024
|
Mangamma
|
0204027WL024901
|
Mangamma
|
00468
|
UBIN0806692
|
1170
|
1170
|
Processed
|
18/05/2024
|
|
4125949361
|
|
KARRI MANGA
|
UNION BANK OF INDIA(508500)
|
|
31
|
Gandepalle
|
AP-04-027-009-006/020057
()
|
0204027000NRG25100520240834700
|
10/05/2024
|
Appalaraju
|
0204027WL024901
|
Appalaraju
|
00468
|
UBIN0806692
|
1404
|
1404
|
Processed
|
18/05/2024
|
|
4125949349
|
|
Mr BOBBARA APPALARAJU
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
32
|
Gandepalle
|
AP-04-027-009-006/020058
()
|
0204027000NRG25100520240834701
|
10/05/2024
|
Chandramma
|
0204027WL024901
|
Chandramma
|
00468
|
UBIN0806692
|
1170
|
1170
|
Processed
|
18/05/2024
|
|
4125949370
|
|
BONDA CHANDRAMMA
|
UNION BANK OF INDIA(508500)
|
|
33
|
Gandepalle
|
AP-04-027-009-006/020060
()
|
0204027000NRG25100520240834702
|
10/05/2024
|
Appalakonda
|
0204027WL024901
|
Appalakonda
|
00468
|
UBIN0806692
|
1404
|
1404
|
Processed
|
18/05/2024
|
|
4125949399
|
|
BONDA APPALAKONDA
|
BANK OF BARODA(606985)
|
|
34
|
Gandepalle
|
AP-04-027-009-006/020061
()
|
0204027000NRG25100520240834703
|
10/05/2024
|
Tatakamma
|
0204027WL024901
|
Tatakamma
|
00468
|
UBIN0806692
|
1404
|
1404
|
Processed
|
18/05/2024
|
|
4125949352
|
|
SURANGI TATEKAMMA
|
UNION BANK OF INDIA(508500)
|
|
35
|
Gandepalle
|
AP-04-027-009-006/020064
()
|
0204027000NRG25100520240834704
|
10/05/2024
|
Chilakamma
|
0204027WL024901
|
Chilakamma
|
00468
|
UBIN0806692
|
1404
|
1404
|
Processed
|
18/05/2024
|
|
4125949424
|
|
GOLLAVILLI CHILAKAMMA
|
UNION BANK OF INDIA(508500)
|
|
36
|
Gandepalle
|
AP-04-027-009-006/020078
()
|
0204027000NRG25100520240834706
|
10/05/2024
|
Chantamma
|
0204027WL024901
|
Chantamma
|
00468
|
UBIN0806692
|
1404
|
1404
|
Processed
|
18/05/2024
|
|
4125949382
|
|
GOLLAVILLLI CHANTAMMA
|
UNION BANK OF INDIA(508500)
|
|
37
|
Gandepalle
|
AP-04-027-009-006/020088
()
|
0204027000NRG25100520240834707
|
10/05/2024
|
Appalanarasa
|
0204027WL024901
|
Appalanarasa
|
00468
|
UBIN0806692
|
1170
|
1170
|
Processed
|
18/05/2024
|
|
4125949425
|
|
KUNCHE APPALANARASA
|
UNION BANK OF INDIA(508500)
|
|
38
|
Gandepalle
|
AP-04-027-009-006/020099
()
|
0204027000NRG25100520240834708
|
10/05/2024
|
Rambabu
|
0204027WL024901
|
Rambabu
|
00468
|
UBIN0806692
|
234
|
234
|
Processed
|
18/05/2024
|
|
4125949350
|
|
DASARI RAMBABU
|
HDFC BANK LTD(607152)
|
|
39
|
Gandepalle
|
AP-04-027-009-006/020100
()
|
0204027000NRG25100520240834709
|
10/05/2024
|
Kantam
|
0204027WL024901
|
Kantam
|
00468
|
UBIN0806692
|
1404
|
1404
|
Processed
|
18/05/2024
|
|
4125949403
|
|
GOLLAVILLI SURYAKANT
|
BANK OF BARODA(606985)
|
|
40
|
Gandepalle
|
AP-04-027-009-006/020104
()
|
0204027000NRG25100520240834710
|
10/05/2024
|
Ratnam
|
0204027WL024901
|
Ratnam
|
00468
|
UBIN0806692
|
1404
|
1404
|
Processed
|
18/05/2024
|
|
4125949340
|
|
ADDURI RATNAM
|
UNION BANK OF INDIA(508500)
|
|
41
|
Gandepalle
|
AP-04-027-009-006/020106
()
|
0204027000NRG25100520240834711
|
10/05/2024
|
Kumari
|
0204027WL024901
|
Kumari
|
00468
|
UBIN0806692
|
1170
|
1170
|
Processed
|
18/05/2024
|
|
4125949346
|
|
TANTAPUREDDI KUMARI
|
UNION BANK OF INDIA(508500)
|
|
42
|
Gandepalle
|
AP-04-027-009-006/020107
()
|
0204027000NRG25100520240834712
|
10/05/2024
|
Chellayyamma
|
0204027WL024901
|
Chellayyamma
|
00468
|
UBIN0806692
|
1404
|
1404
|
Processed
|
18/05/2024
|
|
4125949410
|
|
BONDA CHALLAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
43
|
Gandepalle
|
AP-04-027-009-006/020120
()
|
0204027000NRG25100520240834713
|
10/05/2024
|
Veerraaju
|
0204027WL024901
|
Veerraaju
|
00468
|
UBIN0806692
|
1404
|
1404
|
Processed
|
18/05/2024
|
|
4125949335
|
|
TANATAPUREDDI VEERRAJU
|
UNION BANK OF INDIA(508500)
|
|
44
|
Gandepalle
|
AP-04-027-009-006/020130
()
|
0204027000NRG25100520240834714
|
10/05/2024
|
Ramanamma
|
0204027WL024901
|
Ramanamma
|
00468
|
UBIN0806692
|
1170
|
1170
|
Processed
|
18/05/2024
|
|
4125949398
|
|
NAMALA RAMANAMMA
|
UNION BANK OF INDIA(508500)
|
|
45
|
Gandepalle
|
AP-04-027-009-006/020137
()
|
0204027000NRG25100520240834716
|
10/05/2024
|
Appalanarsa
|
0204027WL024901
|
Appalanarsa
|
00468
|
UBIN0806692
|
1404
|
1404
|
Processed
|
18/05/2024
|
|
4125949397
|
|
BONDAA APPALANARSA
|
UNION BANK OF INDIA(508500)
|
|
46
|
Gandepalle
|
AP-04-027-009-006/020142
()
|
0204027000NRG25100520240834717
|
10/05/2024
|
Ramarao
|
0204027WL024901
|
Ramarao
|
00468
|
UBIN0806692
|
1404
|
1404
|
Processed
|
18/05/2024
|
|
4125949433
|
|
BONDA RAAMUDU
|
UNION BANK OF INDIA(508500)
|
|
47
|
Gandepalle
|
AP-04-027-009-006/020143
()
|
0204027000NRG25100520240834718
|
10/05/2024
|
Venkatalakshmi
|
0204027WL024901
|
Venkatalakshmi
|
00468
|
UBIN0806692
|
702
|
702
|
Processed
|
18/05/2024
|
|
4125949408
|
|
BONDA VENKATALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
48
|
Gandepalle
|
AP-04-027-009-006/020160
()
|
0204027000NRG25100520240834722
|
10/05/2024
|
Satyavati
|
0204027WL024901
|
Satyavati
|
00468
|
UBIN0806692
|
702
|
702
|
Processed
|
18/05/2024
|
|
4125949411
|
|
SINGULURI SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
49
|
Gandepalle
|
AP-04-027-009-006/020177
()
|
0204027000NRG25100520240834723
|
10/05/2024
|
Nagamani
|
0204027WL024901
|
Nagamani
|
00468
|
UBIN0806692
|
1404
|
1404
|
Processed
|
18/05/2024
|
|
4125949409
|
|
PONTA PILLI NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
50
|
Gandepalle
|
AP-04-027-009-006/020184
()
|
0204027000NRG25100520240834724
|
10/05/2024
|
Ganga
|
0204027WL024901
|
Ganga
|
00468
|
UBIN0806692
|
1404
|
1404
|
Processed
|
18/05/2024
|
|
4125949342
|
|
BONDA GANGA
|
UNION BANK OF INDIA(508500)
|
|
51
|
Gandepalle
|
AP-04-027-009-006/020186
()
|
0204027000NRG25100520240834725
|
10/05/2024
|
Sattibabu
|
0204027WL024901
|
Sattibabu
|
00468
|
UBIN0806692
|
1404
|
1404
|
Processed
|
18/05/2024
|
|
4125949429
|
|
DAMIREDDY SATTIBABU
|
UNION BANK OF INDIA(508500)
|
|
52
|
Gandepalle
|
AP-04-027-009-006/020187
()
|
0204027000NRG25100520240834726
|
10/05/2024
|
Satyanarayana
|
0204027WL024901
|
Satyanarayana
|
00468
|
UBIN0806692
|
1404
|
1404
|
Processed
|
18/05/2024
|
|
4125949351
|
|
BOBBARA SATYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
53
|
Gandepalle
|
AP-04-027-009-006/020188
()
|
0204027000NRG25100520240834727
|
10/05/2024
|
Kanakamma
|
0204027WL024901
|
Kanakamma
|
00468
|
UBIN0806692
|
1404
|
1404
|
Processed
|
18/05/2024
|
|
4125949339
|
|
BOBBARA KANAKAMMA
|
UNION BANK OF INDIA(508500)
|
|
54
|
Gandepalle
|
AP-04-027-009-006/020192
()
|
0204027000NRG25100520240834728
|
10/05/2024
|
Mahalakshmi
|
0204027WL024901
|
Mahalakshmi
|
00468
|
UBIN0806692
|
468
|
468
|
Processed
|
18/05/2024
|
|
4125949341
|
|
SINGURI MAHALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
55
|
Gandepalle
|
AP-04-027-009-006/020193
()
|
0204027000NRG25100520240834729
|
10/05/2024
|
Nagamani
|
0204027WL024901
|
Nagamani
|
00468
|
UBIN0806692
|
1404
|
1404
|
Processed
|
18/05/2024
|
|
4125949393
|
|
ADDURI NAGA MANI
|
UNION BANK OF INDIA(508500)
|
|
56
|
Gandepalle
|
AP-04-027-009-006/020198
()
|
0204027000NRG25100520240834730
|
10/05/2024
|
Dharmaraju
|
0204027WL024901
|
Dharmaraju
|
00468
|
UBIN0806692
|
1170
|
1170
|
Processed
|
18/05/2024
|
|
4125949344
|
|
GOLLAVILLI DHARMA RAJU
|
UNION BANK OF INDIA(508500)
|
|
57
|
Gandepalle
|
AP-04-027-009-006/020216
()
|
0204027000NRG25100520240834732
|
10/05/2024
|
Ramanamma
|
0204027WL024901
|
Ramanamma
|
00468
|
UBIN0806692
|
1404
|
1404
|
Processed
|
18/05/2024
|
|
4125949417
|
|
GOLLAVILLI RAVANAMMA
|
BANK OF BARODA(606985)
|
|
58
|
Gandepalle
|
AP-04-027-009-006/020217
()
|
0204027000NRG25100520240834733
|
10/05/2024
|
Anantalakshmi
|
0204027WL024901
|
Anantalakshmi
|
00468
|
UBIN0806692
|
1404
|
1404
|
Processed
|
18/05/2024
|
|
4125949414
|
|
NAMALA ANANTHALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
59
|
Gandepalle
|
AP-04-027-009-006/020220
()
|
0204027000NRG25100520240834734
|
10/05/2024
|
Dhanalakshmi
|
0204027WL024901
|
Dhanalakshmi
|
00468
|
UBIN0806692
|
1404
|
1404
|
Processed
|
18/05/2024
|
|
4125949392
|
|
LANKA DHANALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
60
|
Gandepalle
|
AP-04-027-009-006/020221
()
|
0204027000NRG25100520240834735
|
10/05/2024
|
Chinni
|
0204027WL024901
|
Chinni
|
00468
|
UBIN0806692
|
702
|
702
|
Processed
|
18/05/2024
|
|
4125949415
|
|
PARAVADA CHINNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
Gandepalle
|
AP-04-027-009-006/020222
()
|
0204027000NRG25100520240834736
|
10/05/2024
|
Vara Lakshmi
|
0204027WL024901
|
Vara Lakshmi
|
00468
|
UBIN0806692
|
1404
|
1404
|
Processed
|
18/05/2024
|
|
4125949391
|
|
LANKA VARALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
62
|
Gandepalle
|
AP-04-027-009-006/020227
()
|
0204027000NRG25100520240834737
|
10/05/2024
|
Sivalakshmi
|
0204027WL024901
|
Sivalakshmi
|
00468
|
UBIN0806692
|
1404
|
1404
|
Processed
|
18/05/2024
|
|
4125949406
|
|
NAMALA SIVA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
63
|
Gandepalle
|
AP-04-027-009-006/020232
()
|
0204027000NRG25100520240834739
|
10/05/2024
|
Kumari
|
0204027WL024901
|
Kumari
|
00468
|
UBIN0806692
|
1170
|
1170
|
Processed
|
18/05/2024
|
|
4125949389
|
|
LANKA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
64
|
Gandepalle
|
AP-04-027-009-006/020232
()
|
0204027000NRG25100520240834738
|
10/05/2024
|
Ramakrishna
|
0204027WL024901
|
Ramakrishna
|
00468
|
UBIN0806692
|
936
|
936
|
Processed
|
18/05/2024
|
|
4125949369
|
|
LANKA RAMAKRISHNA
|
UNION BANK OF INDIA(508500)
|
|
65
|
Gandepalle
|
AP-04-027-009-006/020239
()
|
0204027000NRG25100520240834740
|
10/05/2024
|
Apparao
|
0204027WL024901
|
Apparao
|
00468
|
UBIN0806692
|
702
|
702
|
Processed
|
18/05/2024
|
|
4125949430
|
|
BHETHA APPARAO
|
UNION BANK OF INDIA(508500)
|
|
66
|
Gandepalle
|
AP-04-027-009-006/020239
()
|
0204027000NRG25100520240834741
|
10/05/2024
|
Lakshmi
|
0204027WL024901
|
Lakshmi
|
00468
|
UBIN0806692
|
702
|
702
|
Processed
|
18/05/2024
|
|
4125949378
|
|
BETHA VEERA VENKATA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
67
|
Gandepalle
|
AP-04-027-009-006/020246
()
|
0204027000NRG25100520240834743
|
10/05/2024
|
Manga
|
0204027WL024901
|
Manga
|
00468
|
UBIN0806692
|
468
|
468
|
Processed
|
18/05/2024
|
|
4125949360
|
|
TANTAPUREDDY MANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
68
|
Gandepalle
|
AP-04-027-009-006/020259
()
|
0204027000NRG25100520240834746
|
10/05/2024
|
Gannemma
|
0204027WL024901
|
Gannemma
|
00468
|
UBIN0806692
|
1170
|
1170
|
Processed
|
18/05/2024
|
|
4125949355
|
|
GORLI GANEMMA
|
UNION BANK OF INDIA(508500)
|
|
69
|
Gandepalle
|
AP-04-027-009-006/020261
()
|
0204027000NRG25100520240834747
|
10/05/2024
|
Ramadevi
|
0204027WL024901
|
Ramadevi
|
00468
|
UBIN0806692
|
1404
|
1404
|
Processed
|
18/05/2024
|
|
4125949368
|
|
MUMMANA RAMADEVI
|
UNION BANK OF INDIA(508500)
|
|
70
|
Gandepalle
|
AP-04-027-009-006/020262
()
|
0204027000NRG25100520240834749
|
10/05/2024
|
Nagamani
|
0204027WL024901
|
Nagamani
|
00468
|
UBIN0806692
|
1404
|
1404
|
Processed
|
18/05/2024
|
|
4125949359
|
|
NAMALA NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
71
|
Gandepalle
|
AP-04-027-009-006/020262
()
|
0204027000NRG25100520240834748
|
10/05/2024
|
Srinu
|
0204027WL024901
|
Srinu
|
00468
|
UBIN0806692
|
1404
|
1404
|
Processed
|
18/05/2024
|
|
4125949379
|
|
Mr NAMALA SRINU
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
72
|
Gandepalle
|
AP-04-027-009-006/020267
()
|
0204027000NRG25100520240834750
|
10/05/2024
|
Peddakapu
|
0204027WL024901
|
Peddakapu
|
00468
|
UBIN0806692
|
1404
|
1404
|
Processed
|
18/05/2024
|
|
4125949380
|
|
BONDA VANUMULU
|
UNION BANK OF INDIA(508500)
|
|
73
|
Gandepalle
|
AP-04-027-009-006/020267
()
|
0204027000NRG25100520240834751
|
10/05/2024
|
Pentamma
|
0204027WL024901
|
Pentamma
|
00468
|
UBIN0806692
|
1404
|
1404
|
Processed
|
18/05/2024
|
|
4125949357
|
|
BONDA PENTAMMA
|
UNION BANK OF INDIA(508500)
|
|
74
|
Gandepalle
|
AP-04-027-009-006/020271
()
|
0204027000NRG25100520240834752
|
10/05/2024
|
Sathibabu
|
0204027WL024901
|
Sathibabu
|
00468
|
UBIN0806692
|
234
|
234
|
Processed
|
18/05/2024
|
|
4125949356
|
|
PAVAN JOINT LIABILITY GROUP
|
UNION BANK OF INDIA(508500)
|
|
75
|
Gandepalle
|
AP-04-027-009-006/020278
()
|
0204027000NRG25100520240834754
|
10/05/2024
|
Venkatalakshmi
|
0204027WL024901
|
Venkatalakshmi
|
00468
|
UBIN0806692
|
1404
|
1404
|
Processed
|
18/05/2024
|
|
4125949428
|
|
MEDISHETTI VENKATA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
76
|
Gandepalle
|
AP-04-027-009-006/020279
()
|
0204027000NRG25100520240834755
|
10/05/2024
|
Siva
|
0204027WL024901
|
Siva
|
00468
|
UBIN0806692
|
1404
|
1404
|
Processed
|
18/05/2024
|
|
4125949384
|
|
GOLLAVILLI SIVA
|
UNION BANK OF INDIA(508500)
|
|
77
|
Gandepalle
|
AP-04-027-009-006/020284
()
|
0204027000NRG25100520240834756
|
10/05/2024
|
Chantamma
|
0204027WL024901
|
Chantamma
|
00468
|
UBIN0806692
|
1170
|
1170
|
Processed
|
18/05/2024
|
|
4125949338
|
|
BHUSALA CHANTAMMA
|
UNION BANK OF INDIA(508500)
|
|
78
|
Gandepalle
|
AP-04-027-009-006/020298
()
|
0204027000NRG25100520240834757
|
10/05/2024
|
Tatarao
|
0204027WL024901
|
Tatarao
|
00468
|
UBIN0806692
|
702
|
702
|
Processed
|
18/05/2024
|
|
4125949336
|
|
BONDA TATA RAO
|
UNION BANK OF INDIA(508500)
|
|
79
|
Gandepalle
|
AP-04-027-009-006/020301
()
|
0204027000NRG25100520240834758
|
10/05/2024
|
Appalaraju
|
0204027WL024901
|
Appalaraju
|
00468
|
UBIN0806692
|
1404
|
1404
|
Processed
|
18/05/2024
|
|
4125949412
|
|
BONDA APPALARAJU
|
UNION BANK OF INDIA(508500)
|
|
80
|
Gandepalle
|
AP-04-027-009-006/020303
()
|
0204027000NRG25100520240834759
|
10/05/2024
|
Kantarao
|
0204027WL024901
|
Kantarao
|
00468
|
UBIN0806692
|
1170
|
1170
|
Processed
|
18/05/2024
|
|
4125949432
|
|
MUMMANA KANTHARAO
|
UNION BANK OF INDIA(508500)
|
|
81
|
Gandepalle
|
AP-04-027-009-006/020306
()
|
0204027000NRG25100520240834761
|
10/05/2024
|
Kumari
|
0204027WL024901
|
Kumari
|
00468
|
UBIN0806692
|
936
|
936
|
Processed
|
18/05/2024
|
|
4125949405
|
|
GOLLAVILLI KUMARI
|
BANK OF BARODA(606985)
|
|
82
|
Gandepalle
|
AP-04-027-009-006/020307
()
|
0204027000NRG25100520240834762
|
10/05/2024
|
Nookaratnam
|
0204027WL024901
|
Nookaratnam
|
00468
|
UBIN0806692
|
1404
|
1404
|
Processed
|
18/05/2024
|
|
4125949419
|
|
Mrs GOLLAVILLI NUKARATNAM
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
83
|
Gandepalle
|
AP-04-027-009-006/020311
()
|
0204027000NRG25100520240834763
|
10/05/2024
|
Gowri
|
0204027WL024901
|
Gowri
|
00468
|
UBIN0806692
|
1170
|
1170
|
Processed
|
18/05/2024
|
|
4125949420
|
|
MOTURI GOWRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
Gandepalle
|
AP-04-027-009-006/020321
()
|
0204027000NRG25100520240834765
|
10/05/2024
|
Nukaratnam
|
0204027WL024901
|
Nukaratnam
|
00468
|
UBIN0806692
|
936
|
936
|
Processed
|
18/05/2024
|
|
4125949422
|
|
JANAPAREDDY NUKARATHNAM
|
UNION BANK OF INDIA(508500)
|
|
85
|
Gandepalle
|
AP-04-027-009-006/020324
()
|
0204027000NRG25100520240834766
|
10/05/2024
|
Yerramma Ane Musalamma
|
0204027WL024901
|
Yerramma Ane Musalamma
|
00468
|
UBIN0806692
|
1404
|
1404
|
Processed
|
18/05/2024
|
|
4125949337
|
|
NAMALA MUSALAMMA
|
UNION BANK OF INDIA(508500)
|
|
86
|
Gandepalle
|
AP-04-027-009-006/020325
()
|
0204027000NRG25100520240834768
|
10/05/2024
|
Devi
|
0204027WL024901
|
Devi
|
00468
|
UBIN0806692
|
1404
|
1404
|
Processed
|
18/05/2024
|
|
4125949434
|
|
Mrs KONA DEVI
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
87
|
Gandepalle
|
AP-04-027-009-006/020329
()
|
0204027000NRG25100520240834769
|
10/05/2024
|
Adilakshmi
|
0204027WL024901
|
Adilakshmi
|
00468
|
UBIN0806692
|
1170
|
1170
|
Processed
|
18/05/2024
|
|
4125949407
|
|
BOBBARA ADILAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
88
|
Gandepalle
|
AP-04-027-009-006/020330
()
|
0204027000NRG25100520240834770
|
10/05/2024
|
Satyavathi
|
0204027WL024901
|
Satyavathi
|
00468
|
UBIN0806692
|
1404
|
1404
|
Processed
|
18/05/2024
|
|
4125949345
|
|
YARRA SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
89
|
Gandepalle
|
AP-04-027-009-006/020331
()
|
0204027000NRG25100520240834771
|
10/05/2024
|
Suryavathi
|
0204027WL024901
|
Suryavathi
|
00468
|
UBIN0806692
|
468
|
468
|
Processed
|
18/05/2024
|
|
4125949343
|
|
GOLLAVILLI SURYA VATHI
|
UNION BANK OF INDIA(508500)
|
|
90
|
Gandepalle
|
AP-04-027-009-006/020340
()
|
0204027000NRG25100520240834772
|
10/05/2024
|
Nagamani
|
0204027WL024901
|
Nagamani
|
00468
|
UBIN0806692
|
1170
|
1170
|
Processed
|
18/05/2024
|
|
4125949394
|
|
MOTURI NAGA MANI
|
UNION BANK OF INDIA(508500)
|
|
91
|
Gandepalle
|
AP-04-027-009-006/020344
()
|
0204027000NRG25100520240834774
|
10/05/2024
|
Sanyaasamma
|
0204027WL024901
|
Sanyaasamma
|
00468
|
UBIN0806692
|
702
|
702
|
Processed
|
18/05/2024
|
|
4125949413
|
|
LANKA SANYASAMMA
|
UNION BANK OF INDIA(508500)
|
|
92
|
Gandepalle
|
AP-04-027-009-006/020364
()
|
0204027000NRG25100520240834775
|
10/05/2024
|
Venkatalakshmi
|
0204027WL024901
|
Venkatalakshmi
|
00468
|
UBIN0806692
|
1404
|
1404
|
Processed
|
18/05/2024
|
|
4125949347
|
|
BOBBARA VENKATALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
93
|
Gandepalle
|
AP-04-027-009-006/020377
()
|
0204027000NRG25100520240834777
|
10/05/2024
|
Ramalakshmi
|
0204027WL024901
|
Ramalakshmi
|
00468
|
UBIN0806692
|
1404
|
1404
|
Processed
|
18/05/2024
|
|
4125949402
|
|
GOLLAVILLI RAMALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
94
|
Gandepalle
|
AP-04-027-009-006/020381
()
|
0204027000NRG25100520240834778
|
10/05/2024
|
Nagalakshmi
|
0204027WL024901
|
Nagalakshmi
|
00468
|
UBIN0806692
|
1170
|
1170
|
Processed
|
18/05/2024
|
|
4125949395
|
|
SOORANGI NAGALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
Gandepalle
|
AP-04-027-009-006/020384
()
|
0204027000NRG25100520240834779
|
10/05/2024
|
Venkatalakshmi
|
0204027WL024901
|
Venkatalakshmi
|
00468
|
UBIN0806692
|
1404
|
1404
|
Processed
|
18/05/2024
|
|
4125949401
|
|
APPANA VENKATA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
96
|
Gandepalle
|
AP-04-027-009-006/020389
()
|
0204027000NRG25100520240834780
|
10/05/2024
|
Bhavani
|
0204027WL024901
|
Bhavani
|
00468
|
UBIN0806692
|
234
|
234
|
Processed
|
18/05/2024
|
|
4125949416
|
|
BONDA BHAVANI
|
UNION BANK OF INDIA(508500)
|
|
97
|
Gandepalle
|
AP-04-027-009-006/020390
()
|
0204027000NRG25100520240834781
|
10/05/2024
|
Lakshmi
|
0204027WL024901
|
Lakshmi
|
00468
|
UBIN0806692
|
1404
|
1404
|
Processed
|
18/05/2024
|
|
4125949418
|
|
Gollavilli Lakshmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
Gandepalle
|
AP-04-027-009-006/020395
()
|
0204027000NRG25100520240834782
|
10/05/2024
|
Durga
|
0204027WL024901
|
Durga
|
00468
|
UBIN0806692
|
234
|
234
|
Processed
|
18/05/2024
|
|
4125949362
|
|
Mrs BUSALA DURGA
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
99
|
Gandepalle
|
AP-04-027-009-006/020396
()
|
0204027000NRG25100520240834783
|
10/05/2024
|
Durga
|
0204027WL024901
|
Durga
|
00468
|
UBIN0806692
|
1404
|
1404
|
Processed
|
18/05/2024
|
|
4125949364
|
|
MADAKA DURGA
|
UNION BANK OF INDIA(508500)
|
|
100
|
Gandepalle
|
AP-04-027-009-006/020400
()
|
0204027000NRG25100520240834784
|
10/05/2024
|
Nukaratnam
|
0204027WL024901
|
Nukaratnam
|
00468
|
UBIN0806692
|
1404
|
1404
|
Processed
|
18/05/2024
|
|
4125949367
|
|
UPPULURI NOOKARATNAM
|
UNION BANK OF INDIA(508500)
|
|
101
|
Gandepalle
|
AP-04-027-009-006/020410
()
|
0204027000NRG25100520240834786
|
10/05/2024
|
Lakshmi
|
0204027WL024901
|
Lakshmi
|
00468
|
UBIN0806692
|
1404
|
1404
|
Processed
|
18/05/2024
|
|
4125949423
|
|
LANKA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
102
|
Gandepalle
|
AP-04-027-009-006/020411
()
|
0204027000NRG25100520240834787
|
10/05/2024
|
Kumari
|
0204027WL024901
|
Kumari
|
00468
|
UBIN0806692
|
1404
|
1404
|
Processed
|
18/05/2024
|
|
4125949431
|
|
GOLLAVILLI KUMARI
|
UNION BANK OF INDIA(508500)
|
|
103
|
Gandepalle
|
AP-04-027-009-006/020415
()
|
0204027000NRG25100520240834789
|
10/05/2024
|
Lakshmi
|
0204027WL024901
|
Lakshmi
|
00468
|
UBIN0806692
|
1170
|
1170
|
Processed
|
18/05/2024
|
|
4125949374
|
|
THANTAPUREDDY LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
104
|
Gandepalle
|
AP-04-027-009-006/020419
()
|
0204027000NRG25100520240834790
|
10/05/2024
|
Chellayamma
|
0204027WL024901
|
Chellayamma
|
00468
|
UBIN0806692
|
1404
|
1404
|
Processed
|
18/05/2024
|
|
4125949385
|
|
GOLLAVILLI CHALLAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
105
|
Gandepalle
|
AP-04-027-009-006/020427
()
|
0204027000NRG25100520240834793
|
10/05/2024
|
Venkatalakshmi
|
0204027WL024901
|
Venkatalakshmi
|
00468
|
UBIN0806692
|
1170
|
1170
|
Processed
|
18/05/2024
|
|
4125949387
|
|
YARRA VENKATALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
106
|
Gandepalle
|
AP-04-027-009-006/020434
()
|
0204027000NRG25100520240834795
|
10/05/2024
|
Ramanamma
|
0204027WL024901
|
Ramanamma
|
00468
|
UBIN0806692
|
1404
|
1404
|
Processed
|
18/05/2024
|
|
4125949377
|
|
GOLLAVILLI RAMANAMMA
|
UNION BANK OF INDIA(508500)
|
|
107
|
Gandepalle
|
AP-04-027-009-006/020434
()
|
0204027000NRG25100520240834794
|
10/05/2024
|
Satyanarayana
|
0204027WL024901
|
Satyanarayana
|
00468
|
UBIN0806692
|
1404
|
1404
|
Processed
|
18/05/2024
|
|
4125949348
|
|
GOLLAVILLI SATYANARA
|
BANK OF BARODA(606985)
|
|
108
|
Gandepalle
|
AP-04-027-009-006/020442
()
|
0204027000NRG25100520240834796
|
10/05/2024
|
b.Sivamma
|
0204027WL024901
|
b.Sivamma
|
00468
|
UBIN0806692
|
1170
|
1170
|
Processed
|
18/05/2024
|
|
4125949388
|
|
LANKA SHIVAMMA
|
UNION BANK OF INDIA(508500)
|
|
109
|
Gandepalle
|
AP-04-027-009-006/020444
()
|
0204027000NRG25100520240834797
|
10/05/2024
|
Krishnaveni
|
0204027WL024901
|
Krishnaveni
|
00468
|
UBIN0806692
|
936
|
936
|
Processed
|
18/05/2024
|
|
4125949375
|
|
SINGULURI KRISHNAVENI RAYIREDDY K VENI
|
UNION BANK OF INDIA(508500)
|
|
110
|
Gandepalle
|
AP-04-027-009-006/020446
()
|
0204027000NRG25100520240834798
|
10/05/2024
|
Sattibabu
|
0204027WL024901
|
Sattibabu
|
00468
|
UBIN0806692
|
1170
|
1170
|
Processed
|
18/05/2024
|
|
4125949358
|
|
ADDURI SATTIBABU
|
UNION BANK OF INDIA(508500)
|
|
111
|
Gandepalle
|
AP-04-027-009-006/020453
()
|
0204027000NRG25100520240834799
|
10/05/2024
|
Satyanarayana
|
0204027WL024901
|
Satyanarayana
|
00468
|
UBIN0806692
|
1404
|
1404
|
Processed
|
18/05/2024
|
|
4125949353
|
|
MOTURI SATYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
112
|
Gandepalle
|
AP-04-027-009-006/020460
()
|
0204027000NRG25100520240834800
|
10/05/2024
|
Veera Satyavathi
|
0204027WL024901
|
Veera Satyavathi
|
00468
|
UBIN0806692
|
1404
|
1404
|
Processed
|
18/05/2024
|
|
4125949396
|
|
KOPPISETTI VEERA SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
113
|
Gandepalle
|
AP-04-027-009-006/020468
()
|
0204027000NRG25100520240834801
|
10/05/2024
|
Ganga Lova Ratnam
|
0204027WL024901
|
Ganga Lova Ratnam
|
00468
|
UBIN0806692
|
1404
|
1404
|
Processed
|
18/05/2024
|
|
4125949386
|
|
DASARI GANGA LOVA RATNAM
|
UNION BANK OF INDIA(508500)
|
|
114
|
Gandepalle
|
AP-04-027-009-006/020475
()
|
0204027000NRG25100520240834802
|
10/05/2024
|
Lova Lakshmi
|
0204027WL024901
|
Lova Lakshmi
|
00468
|
UBIN0806692
|
1404
|
1404
|
Processed
|
18/05/2024
|
|
4125949421
|
|
LANKA LOVA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
115
|
Gandepalle
|
AP-04-027-009-006/020497
()
|
0204027000NRG25100520240834806
|
10/05/2024
|
Ammoji
|
0204027WL024901
|
Ammoji
|
00468
|
UBIN0806692
|
1404
|
1404
|
Processed
|
18/05/2024
|
|
4125949383
|
|
MOTURI AMMOJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
Gandepalle
|
AP-04-027-009-006/020502
()
|
0204027000NRG25100520240834808
|
10/05/2024
|
Siva Durga
|
0204027WL024901
|
Siva Durga
|
00468
|
UBIN0806692
|
936
|
936
|
Processed
|
18/05/2024
|
|
4125949427
|
|
GOLLAVILLI SIVADURGA
|
UNION BANK OF INDIA(508500)
|
|
117
|
Gandepalle
|
AP-04-027-009-006/020512
()
|
0204027000NRG25100520240834810
|
10/05/2024
|
Nagamani
|
0204027WL024901
|
Nagamani
|
00468
|
UBIN0806692
|
1170
|
1170
|
Processed
|
18/05/2024
|
|
4125949435
|
|
GOLLAVILLI NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
118
|
Gandepalle
|
AP-04-027-009-006/20520
()
|
0204027000NRG25100520240834811
|
10/05/2024
|
Mavireddy Nagadevi
|
0204027WL024901
|
Mavireddy Nagadevi
|
00468
|
UBIN0806692
|
1404
|
1404
|
Processed
|
18/05/2024
|
|
4125949390
|
|
MAVIREDDY NAGA DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
119106
|
119106
|
|
|
|
|
|
|
|
|
119
|
Gandepalle
|
AP-04-027-009-006/020044
()
|
0204027000NRG25100520240834695
|
10/05/2024
|
Anita
|
0204027WL024901
|
Anita
|
00468
|
UBIN0903043
|
1170
|
1170
|
Processed
|
18/05/2024
|
|
4125949328
|
|
PUDI ANITHA
|
UNION BANK OF INDIA(508500)
|
|
120
|
Gandepalle
|
AP-04-027-009-006/020135
()
|
0204027000NRG25100520240834715
|
10/05/2024
|
Manga
|
0204027WL024901
|
Manga
|
00468
|
UBIN0903043
|
1404
|
1404
|
Processed
|
18/05/2024
|
|
4125949334
|
|
NAMALA MANGA
|
UNION BANK OF INDIA(508500)
|
|
121
|
Gandepalle
|
AP-04-027-009-006/020146
()
|
0204027000NRG25100520240834719
|
10/05/2024
|
Satyavathi
|
0204027WL024901
|
Satyavathi
|
00468
|
UBIN0903043
|
1170
|
1170
|
Processed
|
18/05/2024
|
|
4125949327
|
|
BUSALA SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
122
|
Gandepalle
|
AP-04-027-009-006/020159
()
|
0204027000NRG25100520240834721
|
10/05/2024
|
Ramana
|
0204027WL024901
|
Ramana
|
00468
|
UBIN0903043
|
1404
|
1404
|
Processed
|
18/05/2024
|
|
4125949325
|
|
KARRI RAMANA
|
UNION BANK OF INDIA(508500)
|
|
123
|
Gandepalle
|
AP-04-027-009-006/020198
()
|
0204027000NRG25100520240834731
|
10/05/2024
|
Veeralakshmi
|
0204027WL024901
|
Veeralakshmi
|
00468
|
UBIN0903043
|
936
|
936
|
Processed
|
18/05/2024
|
|
4125949320
|
|
GOLLAVILLI VEERA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
124
|
Gandepalle
|
AP-04-027-009-006/020248
()
|
0204027000NRG25100520240834744
|
10/05/2024
|
Pedda Appalaraju
|
0204027WL024901
|
Pedda Appalaraju
|
00468
|
UBIN0903043
|
1404
|
1404
|
Processed
|
18/05/2024
|
|
4125949323
|
|
GOLLAVILLI PEDDA APP
|
BANK OF BARODA(606985)
|
|
125
|
Gandepalle
|
AP-04-027-009-006/020303
()
|
0204027000NRG25100520240834760
|
10/05/2024
|
Ramanamma
|
0204027WL024901
|
Ramanamma
|
00468
|
UBIN0903043
|
1404
|
1404
|
Processed
|
18/05/2024
|
|
4125949333
|
|
Mrs MUMMANA RAMANAMMA
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
126
|
Gandepalle
|
AP-04-027-009-006/020319
()
|
0204027000NRG25100520240834764
|
10/05/2024
|
Chandra
|
0204027WL024901
|
Chandra
|
00468
|
UBIN0903043
|
1170
|
1170
|
Processed
|
18/05/2024
|
|
4125949329
|
|
UGGINA CHANDRA
|
UNION BANK OF INDIA(508500)
|
|
127
|
Gandepalle
|
AP-04-027-009-006/020325
()
|
0204027000NRG25100520240834767
|
10/05/2024
|
Siva
|
0204027WL024901
|
Siva
|
00468
|
UBIN0903043
|
1404
|
1404
|
Processed
|
18/05/2024
|
|
4125949324
|
|
KONA SIVA
|
UNION BANK OF INDIA(508500)
|
|
128
|
Gandepalle
|
AP-04-027-009-006/020341
()
|
0204027000NRG25100520240834773
|
10/05/2024
|
Lakshmi
|
0204027WL024901
|
Lakshmi
|
00468
|
UBIN0903043
|
1170
|
1170
|
Processed
|
18/05/2024
|
|
4125949330
|
|
LANKA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
129
|
Gandepalle
|
AP-04-027-009-006/020376
()
|
0204027000NRG25100520240834776
|
10/05/2024
|
Ramanamma
|
0204027WL024901
|
Ramanamma
|
00468
|
UBIN0903043
|
1404
|
1404
|
Processed
|
18/05/2024
|
|
4125949326
|
|
AKUNATI RAMANAMMA
|
UNION BANK OF INDIA(508500)
|
|
130
|
Gandepalle
|
AP-04-027-009-006/020410
()
|
0204027000NRG25100520240834785
|
10/05/2024
|
Mahalakshmi
|
0204027WL024901
|
Mahalakshmi
|
00468
|
UBIN0903043
|
1404
|
1404
|
Processed
|
18/05/2024
|
|
4125949322
|
|
LANKA MAHALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
131
|
Gandepalle
|
AP-04-027-009-006/020421
()
|
0204027000NRG25100520240834791
|
10/05/2024
|
Gangamma
|
0204027WL024901
|
Gangamma
|
00468
|
UBIN0903043
|
1404
|
1404
|
Processed
|
18/05/2024
|
|
4125949321
|
|
GOLLAVILLI GANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
132
|
Gandepalle
|
AP-04-027-009-006/020512
()
|
0204027000NRG25100520240834809
|
10/05/2024
|
Satyaganesh
|
0204027WL024901
|
Satyaganesh
|
00468
|
UBIN0903043
|
1170
|
1170
|
Processed
|
18/05/2024
|
|
4125949331
|
|
GOLLAVILLI SATYA GAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18018
|
18018
|
|
|
|
|
|
|
|
|
133
|
Gandepalle
|
AP-04-027-009-006/20552
()
|
0204027000NRG25100520240834818
|
10/05/2024
|
Apparao
|
0204027WL024901
|
Apparao
|
00691
|
IPOS0000001
|
1404
|
1404
|
Processed
|
18/05/2024
|
|
4125949319
|
|
YARRA APPARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
Gandepalle
|
AP-04-027-009-006/20553
()
|
0204027000NRG25100520240834819
|
10/05/2024
|
Bobbara Somaraju
|
0204027WL024901
|
Bobbara Somaraju
|
00691
|
IPOS0000001
|
1404
|
1404
|
Processed
|
18/05/2024
|
|
4125949317
|
|
BOBBARA SOMARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
Gandepalle
|
AP-04-027-009-006/20556
()
|
0204027000NRG25100520240834820
|
10/05/2024
|
Bonda Sathish
|
0204027WL024901
|
Bonda Sathish
|
00691
|
IPOS0000001
|
1404
|
1404
|
Processed
|
18/05/2024
|
|
4125949315
|
|
BONDAA SATHISH
|
BANK OF BARODA(606985)
|
|
136
|
Gandepalle
|
AP-04-027-009-006/20558
()
|
0204027000NRG25100520240834821
|
10/05/2024
|
Gollavilli Devi
|
0204027WL024901
|
Gollavilli Devi
|
00691
|
IPOS0000001
|
1170
|
1170
|
Processed
|
18/05/2024
|
|
4125949316
|
|
GOLLAVILLI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
Gandepalle
|
AP-04-027-009-006/20559
()
|
0204027000NRG25100520240834822
|
10/05/2024
|
Dasari Sattibabu
|
0204027WL024901
|
Dasari Sattibabu
|
00691
|
IPOS0000001
|
1404
|
1404
|
Processed
|
18/05/2024
|
|
4125949318
|
|
DASARI SATTIBABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6786
|
6786
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
162630
|
162630
|
|
|
|
|
|
|
|