|
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
|
T Sundupalle
|
AP-11-046-003-002/590260
()
|
0211046000NRG25160520240901668
|
16/05/2024
|
Derangula Swathi
|
0211046WL026815
|
Derangula Swathi
|
00019
|
APGB0002154
|
1632
|
1632
|
Processed
|
22/05/2024
|
|
4225360854
|
|
Mrs SWATHI DERANGULA
|
THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
|
|
2
|
T Sundupalle
|
AP-11-046-008-007/120039
()
|
0211046000NRG25160520240905369
|
16/05/2024
|
Jayareddy
|
0211046WL026908
|
Jayareddy
|
00019
|
APGB0002154
|
1598
|
1598
|
Processed
|
23/05/2024
|
|
4225360840
|
|
Mr JAYA REDDY DEVAPATLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
3
|
T Sundupalle
|
AP-11-046-008-007/120065
()
|
0211046000NRG25160520240905370
|
16/05/2024
|
Ramireddi
|
0211046WL026908
|
Ramireddi
|
00019
|
APGB0002154
|
1598
|
1598
|
Processed
|
23/05/2024
|
|
4225360824
|
|
Mr RAMI REDDY DEVAPATLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
4
|
T Sundupalle
|
AP-11-046-008-007/120084
()
|
0211046000NRG25160520240905371
|
16/05/2024
|
Rajareddy
|
0211046WL026908
|
Rajareddy
|
00019
|
APGB0002154
|
1598
|
1598
|
Processed
|
23/05/2024
|
|
4225360831
|
|
Mr RAJA REDDY DEVAPATLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6426
|
6426
|
|
|
|
|
|
|
|
|
5
|
T Sundupalle
|
AP-11-046-002-001/220006
()
|
0211046000NRG25160520240897465
|
16/05/2024
|
Rajamma
|
0211046WL026682
|
Rajamma
|
00078
|
CNRB0013199
|
1556
|
1556
|
Processed
|
22/05/2024
|
|
4225360802
|
|
RAJAMMA
|
ICICI BANK LTD(508534)
|
|
6
|
T Sundupalle
|
AP-11-046-002-001/300109
()
|
0211046000NRG25160520240897381
|
16/05/2024
|
Saavitramma
|
0211046WL026671
|
Saavitramma
|
00078
|
CNRB0013199
|
783
|
783
|
Processed
|
22/05/2024
|
|
4225360811
|
|
SAAVITRAMMA G
|
ICICI BANK LTD(508534)
|
|
7
|
T Sundupalle
|
AP-11-046-002-001/390044
()
|
0211046000NRG25160520240898493
|
16/05/2024
|
Savithri
|
0211046WL026720
|
Savithri
|
00078
|
CNRB0013199
|
1670
|
1670
|
Processed
|
22/05/2024
|
|
4225360856
|
|
ANCHALA SAVITHRI
|
CANARA BANK(508532)
|
|
8
|
T Sundupalle
|
AP-11-046-003-002/590157
()
|
0211046000NRG25160520240901478
|
16/05/2024
|
V Sirisha
|
0211046WL026805
|
V Sirisha
|
00078
|
CNRB0013199
|
1632
|
1632
|
Processed
|
22/05/2024
|
|
4225360846
|
|
Mrs SRISHA VADDIPALLI
|
THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
|
|
9
|
T Sundupalle
|
AP-11-046-003-002/590257
()
|
0211046000NRG25160520240901648
|
16/05/2024
|
Shaik Nazima Bee
|
0211046WL026811
|
Shaik Nazima Bee
|
00078
|
CNRB0013199
|
1632
|
1632
|
Processed
|
22/05/2024
|
|
4225360850
|
|
TOTTI NIJAAM BHI
|
ICICI BANK LTD(508534)
|
|
10
|
T Sundupalle
|
AP-11-046-003-002/590269
()
|
0211046000NRG25160520240901446
|
16/05/2024
|
Rayani Shahida
|
0211046WL026802
|
Rayani Shahida
|
00078
|
CNRB0013199
|
1632
|
1632
|
Processed
|
22/05/2024
|
|
4225360848
|
|
Mrs SHAHIDA RAYANI
|
THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
|
|
11
|
T Sundupalle
|
AP-11-046-003-002/590464
()
|
0211046000NRG25160520240901665
|
16/05/2024
|
Syed Sumiya
|
0211046WL026813
|
Syed Sumiya
|
00078
|
CNRB0013199
|
272
|
272
|
Processed
|
22/05/2024
|
|
4225360849
|
|
MR SAYYAD SUMIYA
|
STATE BANK OF INDIA(508548)
|
|
12
|
T Sundupalle
|
AP-11-046-008-007/010017
()
|
0211046000NRG25160520240905356
|
16/05/2024
|
Madhaarsaab
|
0211046WL026908
|
Madhaarsaab
|
00078
|
CNRB0013199
|
1598
|
1598
|
Processed
|
22/05/2024
|
|
4225360808
|
|
MADARSAB S
|
CANARA BANK(508532)
|
|
13
|
T Sundupalle
|
AP-11-046-008-007/010221
()
|
0211046000NRG25160520240905359
|
16/05/2024
|
Lakavathi
|
0211046WL026908
|
Lakavathi
|
00078
|
CNRB0013199
|
1598
|
1598
|
Processed
|
22/05/2024
|
|
4225360820
|
|
KALAVATHI MUDISHETTI
|
ICICI BANK LTD(508534)
|
|
14
|
T Sundupalle
|
AP-11-046-008-007/040028
()
|
0211046000NRG25160520240905361
|
16/05/2024
|
Srinivasulu
|
0211046WL026908
|
Srinivasulu
|
00078
|
CNRB0013199
|
1598
|
1598
|
Processed
|
22/05/2024
|
|
4225360812
|
|
Nalikiri Sreenivasulu
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
T Sundupalle
|
AP-11-046-008-007/040031
()
|
0211046000NRG25160520240905362
|
16/05/2024
|
Chittamma
|
0211046WL026908
|
Chittamma
|
00078
|
CNRB0013199
|
1598
|
1598
|
Processed
|
22/05/2024
|
|
4225360826
|
|
CHITTAMMA GANDIKOTA
|
ICICI BANK LTD(508534)
|
|
16
|
T Sundupalle
|
AP-11-046-008-007/050016
()
|
0211046000NRG25160520240905363
|
16/05/2024
|
Padmavati
|
0211046WL026908
|
Padmavati
|
00078
|
CNRB0013199
|
1598
|
1598
|
Processed
|
22/05/2024
|
|
4225360805
|
|
REDDISERLA SUBBAMMA
|
ICICI BANK LTD(508534)
|
|
17
|
T Sundupalle
|
AP-11-046-008-007/050017
()
|
0211046000NRG25160520240905364
|
16/05/2024
|
Manohara
|
0211046WL026908
|
Manohara
|
00078
|
CNRB0013199
|
1598
|
1598
|
Processed
|
22/05/2024
|
|
4225360804
|
|
MANOHARA MALLEPALLI
|
ICICI BANK LTD(508534)
|
|
18
|
T Sundupalle
|
AP-11-046-008-007/070027
()
|
0211046000NRG25160520240905365
|
16/05/2024
|
Chandrasekhar
|
0211046WL026908
|
Chandrasekhar
|
00078
|
CNRB0013199
|
1598
|
1598
|
Processed
|
22/05/2024
|
|
4225360830
|
|
BODA CHANDRA SEKAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
19
|
T Sundupalle
|
AP-11-046-008-007/120016
()
|
0211046000NRG25160520240905367
|
16/05/2024
|
Adilakshumma
|
0211046WL026908
|
Adilakshumma
|
00078
|
CNRB0013199
|
1598
|
1598
|
Processed
|
22/05/2024
|
|
4225360807
|
|
ADILAKSHMI P
|
CANARA BANK(508532)
|
|
20
|
T Sundupalle
|
AP-11-046-008-007/120017
()
|
0211046000NRG25160520240905368
|
16/05/2024
|
Lakshmidevi
|
0211046WL026908
|
Lakshmidevi
|
00078
|
CNRB0013199
|
1598
|
1598
|
Processed
|
22/05/2024
|
|
4225360825
|
|
LAKSHMIDEVI VELPULA
|
ICICI BANK LTD(508534)
|
|
21
|
T Sundupalle
|
AP-11-046-008-007/210095
()
|
0211046000NRG25160520240905374
|
16/05/2024
|
MVS Nagalakshmi
|
0211046WL026908
|
MVS Nagalakshmi
|
00078
|
CNRB0013199
|
1598
|
1598
|
Processed
|
22/05/2024
|
|
4225360847
|
|
MANTHI VENKATA SIVA NAGA LAKSHMI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25157
|
25157
|
|
|
|
|
|
|
|
|
22
|
T Sundupalle
|
AP-11-046-002-001/300012
()
|
0211046000NRG25160520240897374
|
16/05/2024
|
Padmaavati
|
0211046WL026671
|
Padmaavati
|
00415
|
SBIN0000761
|
783
|
783
|
Processed
|
22/05/2024
|
|
4225360832
|
|
MERUGU PADMAVATHI
|
UNION BANK OF INDIA(508500)
|
|
23
|
T Sundupalle
|
AP-11-046-007-006/170118
()
|
0211046000NRG25160520240905354
|
16/05/2024
|
S Sadhika
|
0211046WL026908
|
S Sadhika
|
00415
|
SBIN0000761
|
1615
|
1615
|
Processed
|
22/05/2024
|
|
4225360836
|
|
PATAN MANHA ANJUM BMMG OF PATAN SADHIKA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2398
|
2398
|
|
|
|
|
|
|
|
|
24
|
T Sundupalle
|
AP-11-046-001-001/370089
()
|
0211046000NRG25160520240903211
|
16/05/2024
|
CHENNURU LAKSHMI
|
0211046WL026844
|
CHENNURU LAKSHMI
|
00415
|
SBIN0003748
|
1904
|
1904
|
Processed
|
22/05/2024
|
|
4225360857
|
|
MRS CHENNURU LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1904
|
1904
|
|
|
|
|
|
|
|
|
25
|
T Sundupalle
|
AP-11-046-002-001/220010
()
|
0211046000NRG25160520240897467
|
16/05/2024
|
Nagamma
|
0211046WL026682
|
Nagamma
|
00415
|
SBIN0004427
|
1556
|
1556
|
Processed
|
22/05/2024
|
|
4225360818
|
|
MR NAGAMMA V
|
STATE BANK OF INDIA(508548)
|
|
26
|
T Sundupalle
|
AP-11-046-002-001/220015
()
|
0211046000NRG25160520240897469
|
16/05/2024
|
Rajeswaramma
|
0211046WL026682
|
Rajeswaramma
|
00415
|
SBIN0004427
|
1556
|
1556
|
Processed
|
22/05/2024
|
|
4225360814
|
|
MRS RAJESWARAMMA YERRAMALANENI
|
STATE BANK OF INDIA(508548)
|
|
27
|
T Sundupalle
|
AP-11-046-002-001/220018
()
|
0211046000NRG25160520240897472
|
16/05/2024
|
Rathnamma
|
0211046WL026682
|
Rathnamma
|
00415
|
SBIN0004427
|
1556
|
1556
|
Processed
|
22/05/2024
|
|
4225360803
|
|
MRS NAGARATHNAMMA MERUGU
|
STATE BANK OF INDIA(508548)
|
|
28
|
T Sundupalle
|
AP-11-046-002-001/220031
()
|
0211046000NRG25160520240897477
|
16/05/2024
|
Chandramma
|
0211046WL026682
|
Chandramma
|
00415
|
SBIN0004427
|
1556
|
1556
|
Processed
|
22/05/2024
|
|
4225360794
|
|
MR CHANDRAMMA P
|
STATE BANK OF INDIA(508548)
|
|
29
|
T Sundupalle
|
AP-11-046-002-001/220039
()
|
0211046000NRG25160520240897478
|
16/05/2024
|
Savitri
|
0211046WL026682
|
Savitri
|
00415
|
SBIN0004427
|
1556
|
1556
|
Processed
|
22/05/2024
|
|
4225360809
|
|
MRS SAVITHRI RANGANI
|
STATE BANK OF INDIA(508548)
|
|
30
|
T Sundupalle
|
AP-11-046-002-001/220048
()
|
0211046000NRG25160520240897483
|
16/05/2024
|
Anasuyamma
|
0211046WL026682
|
Anasuyamma
|
00415
|
SBIN0004427
|
1556
|
1556
|
Processed
|
22/05/2024
|
|
4225360795
|
|
MRS ANASUYAMMA MERUGU
|
STATE BANK OF INDIA(508548)
|
|
31
|
T Sundupalle
|
AP-11-046-002-001/300006
()
|
0211046000NRG25160520240897367
|
16/05/2024
|
Imdravati
|
0211046WL026671
|
Imdravati
|
00415
|
SBIN0004427
|
783
|
783
|
Processed
|
22/05/2024
|
|
4225360819
|
|
MRS INDRAVATHI G
|
STATE BANK OF INDIA(508548)
|
|
32
|
T Sundupalle
|
AP-11-046-002-001/300088
()
|
0211046000NRG25160520240898472
|
16/05/2024
|
Nagamma
|
0211046WL026720
|
Nagamma
|
00415
|
SBIN0004427
|
1670
|
1670
|
Processed
|
22/05/2024
|
|
4225360827
|
|
MRS NAGAMMA BHUSETTI
|
STATE BANK OF INDIA(508548)
|
|
33
|
T Sundupalle
|
AP-11-046-002-001/390027
()
|
0211046000NRG25160520240898488
|
16/05/2024
|
Savitramma
|
0211046WL026720
|
Savitramma
|
00415
|
SBIN0004427
|
1670
|
1670
|
Processed
|
22/05/2024
|
|
4225360810
|
|
MRS SAVITHRAMMA REDDYCHERLA
|
STATE BANK OF INDIA(508548)
|
|
34
|
T Sundupalle
|
AP-11-046-002-001/390047
()
|
0211046000NRG25160520240897492
|
16/05/2024
|
Radha Palla
|
0211046WL026682
|
Radha Palla
|
00415
|
SBIN0004427
|
1556
|
1556
|
Processed
|
22/05/2024
|
|
4225360838
|
|
MRS RADHA DHUPATI
|
STATE BANK OF INDIA(508548)
|
|
35
|
T Sundupalle
|
AP-11-046-003-002/590326
()
|
0211046000NRG25160520240901667
|
16/05/2024
|
R Bhagyalakshmi
|
0211046WL026814
|
R Bhagyalakshmi
|
00415
|
SBIN0004427
|
1632
|
1632
|
Processed
|
23/05/2024
|
|
4225360852
|
|
Miss BHAGYLAKSHMI RACHAMALLU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
36
|
T Sundupalle
|
AP-11-046-003-002/590374
()
|
0211046000NRG25160520240901522
|
16/05/2024
|
Shaik Khadar Valli
|
0211046WL026807
|
Shaik Khadar Valli
|
00415
|
SBIN0004427
|
1632
|
1632
|
Processed
|
22/05/2024
|
|
4225360845
|
|
MR SHAIK KHADAR VALLI
|
STATE BANK OF INDIA(508548)
|
|
37
|
T Sundupalle
|
AP-11-046-003-002/590464
()
|
0211046000NRG25160520240901666
|
16/05/2024
|
Ghouse Syed
|
0211046WL026813
|
Ghouse Syed
|
00415
|
SBIN0004427
|
272
|
272
|
Processed
|
23/05/2024
|
|
4225360851
|
|
Mr GOUSE SYED
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
38
|
T Sundupalle
|
AP-11-046-003-002/590520
()
|
0211046000NRG25160520240901523
|
16/05/2024
|
Shaik Sulthan
|
0211046WL026808
|
Shaik Sulthan
|
00415
|
SBIN0004427
|
1632
|
1632
|
Processed
|
22/05/2024
|
|
4225360853
|
|
MRS SHAIK SULTHANA
|
STATE BANK OF INDIA(508548)
|
|
39
|
T Sundupalle
|
AP-11-046-008-007/010204
()
|
0211046000NRG25160520240905357
|
16/05/2024
|
ravichandrasekhar
|
0211046WL026908
|
ravichandrasekhar
|
00415
|
SBIN0004427
|
1598
|
1598
|
Processed
|
22/05/2024
|
|
4225360821
|
|
MR RAVI CHANDRA SEKHAR KAMARAJU
|
STATE BANK OF INDIA(508548)
|
|
40
|
T Sundupalle
|
AP-11-046-008-007/010205
()
|
0211046000NRG25160520240905358
|
16/05/2024
|
Krishnaiah
|
0211046WL026908
|
Krishnaiah
|
00415
|
SBIN0004427
|
1598
|
1598
|
Processed
|
22/05/2024
|
|
4225360822
|
|
POTHAGANI KRISHNAIAH
|
BANK OF BARODA(606985)
|
|
41
|
T Sundupalle
|
AP-11-046-008-007/010237
()
|
0211046000NRG25160520240905360
|
16/05/2024
|
Hafizulla
|
0211046WL026908
|
Hafizulla
|
00415
|
SBIN0004427
|
1598
|
1598
|
Processed
|
22/05/2024
|
|
4225360823
|
|
SHEK AVUSULLA
|
ICICI BANK LTD(508534)
|
|
42
|
T Sundupalle
|
AP-11-046-008-007/120014
()
|
0211046000NRG25160520240905366
|
16/05/2024
|
Reddemma
|
0211046WL026908
|
Reddemma
|
00415
|
SBIN0004427
|
1598
|
1598
|
Processed
|
22/05/2024
|
|
4225360815
|
|
Pidugu Reddemma
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
T Sundupalle
|
AP-11-046-008-007/160068
()
|
0211046000NRG25160520240905372
|
16/05/2024
|
Sathyanarayana
|
0211046WL026908
|
Sathyanarayana
|
00415
|
SBIN0004427
|
1598
|
1598
|
Processed
|
22/05/2024
|
|
4225360829
|
|
Mr VENKATA SATYA NARAYANA GUTTA
|
THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28173
|
28173
|
|
|
|
|
|
|
|
|
44
|
T Sundupalle
|
AP-11-046-002-001/180021
()
|
0211046000NRG25160520240898435
|
16/05/2024
|
Venkata Ramana
|
0211046WL026720
|
Venkata Ramana
|
00415
|
SBIN0008490
|
1670
|
1670
|
Processed
|
22/05/2024
|
|
4225360828
|
|
BUTHMANI VENKATARAMANA
|
UNION BANK OF INDIA(508500)
|
|
45
|
T Sundupalle
|
AP-11-046-002-001/390045
()
|
0211046000NRG25160520240898494
|
16/05/2024
|
S Nagarjuna
|
0211046WL026720
|
S Nagarjuna
|
00415
|
SBIN0008490
|
1670
|
1670
|
Processed
|
22/05/2024
|
|
4225360833
|
|
MR SOMINENI NAGARJUNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3340
|
3340
|
|
|
|
|
|
|
|
|
46
|
T Sundupalle
|
AP-11-046-001-001/370026
()
|
0211046000NRG25160520240902982
|
16/05/2024
|
Gadiraju Shobha Devi
|
0211046WL026835
|
Gadiraju Shobha Devi
|
00415
|
SBIN0015248
|
1904
|
1904
|
Processed
|
22/05/2024
|
|
4225360834
|
|
SOMALARAJU SOBHADEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1904
|
1904
|
|
|
|
|
|
|
|
|
47
|
T Sundupalle
|
AP-11-046-001-001/370069
()
|
0211046000NRG25160520240903175
|
16/05/2024
|
DULLA LAKSHMI DEVI
|
0211046WL026842
|
DULLA LAKSHMI DEVI
|
00468
|
UBIN0577766
|
816
|
816
|
Processed
|
22/05/2024
|
|
4225360841
|
|
DULLA LAKSHMI DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
816
|
816
|
|
|
|
|
|
|
|
|
48
|
T Sundupalle
|
AP-11-046-001-001/120054
()
|
0211046000NRG25160520240902987
|
16/05/2024
|
Nagamma
|
0211046WL026839
|
Nagamma
|
00468
|
UBIN0809594
|
816
|
816
|
Processed
|
22/05/2024
|
|
4225360773
|
|
CHAMARTI NAGULAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
T Sundupalle
|
AP-11-046-001-001/120152
()
|
0211046000NRG25160520240902981
|
16/05/2024
|
Nagarjuna Raju
|
0211046WL026835
|
Nagarjuna Raju
|
00468
|
UBIN0809594
|
1904
|
1904
|
Processed
|
22/05/2024
|
|
4225360765
|
|
KONDURU NAGARJUNARAJU
|
UNION BANK OF INDIA(508500)
|
|
50
|
T Sundupalle
|
AP-11-046-001-001/120152
()
|
0211046000NRG25160520240903210
|
16/05/2024
|
Ramalakshmamma
|
0211046WL026844
|
Ramalakshmamma
|
00468
|
UBIN0809594
|
1904
|
1904
|
Processed
|
22/05/2024
|
|
4225360764
|
|
MRS KONDURU RAMA LAKSHUMAMMA
|
STATE BANK OF INDIA(508548)
|
|
51
|
T Sundupalle
|
AP-11-046-001-001/370077
()
|
0211046000NRG25160520240902984
|
16/05/2024
|
konduru Lakshumma
|
0211046WL026837
|
konduru Lakshumma
|
00468
|
UBIN0809594
|
1088
|
1088
|
Processed
|
22/05/2024
|
|
4225360757
|
|
Mrs LAKSHUMAMMA KONDURU
|
THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
|
|
52
|
T Sundupalle
|
AP-11-046-001-001/370078
()
|
0211046000NRG25160520240902983
|
16/05/2024
|
Shaik Sadiya
|
0211046WL026836
|
Shaik Sadiya
|
00468
|
UBIN0809594
|
1904
|
1904
|
Processed
|
22/05/2024
|
|
4225360843
|
|
SHAIK SADIYA
|
UNION BANK OF INDIA(508500)
|
|
53
|
T Sundupalle
|
AP-11-046-002-001/180023
()
|
0211046000NRG25160520240898436
|
16/05/2024
|
Reddamma
|
0211046WL026720
|
Reddamma
|
00468
|
UBIN0809594
|
1670
|
1670
|
Processed
|
22/05/2024
|
|
4225360747
|
|
SOMINENI REDDAMMA
|
UNION BANK OF INDIA(508500)
|
|
54
|
T Sundupalle
|
AP-11-046-002-001/210041
()
|
0211046000NRG25160520240896569
|
16/05/2024
|
Subbamma
|
0211046WL026651
|
Subbamma
|
00468
|
UBIN0809594
|
1293
|
1293
|
Processed
|
22/05/2024
|
|
4225360779
|
|
REDDICHERLA SUBBAMMA
|
UNION BANK OF INDIA(508500)
|
|
55
|
T Sundupalle
|
AP-11-046-002-001/220003
()
|
0211046000NRG25160520240897462
|
16/05/2024
|
Nagaiah
|
0211046WL026682
|
Nagaiah
|
00468
|
UBIN0809594
|
1556
|
1556
|
Processed
|
22/05/2024
|
|
4225360753
|
|
MERUGU NAGAIAH
|
CANARA BANK(508532)
|
|
56
|
T Sundupalle
|
AP-11-046-002-001/220004
()
|
0211046000NRG25160520240897464
|
16/05/2024
|
Lakshmidevi
|
0211046WL026682
|
Lakshmidevi
|
00468
|
UBIN0809594
|
1556
|
1556
|
Processed
|
22/05/2024
|
|
4225360816
|
|
CHINE PALLI LAKSHMI DEVI
|
UNION BANK OF INDIA(508500)
|
|
57
|
T Sundupalle
|
AP-11-046-002-001/220004
()
|
0211046000NRG25160520240897463
|
16/05/2024
|
Ramaiah
|
0211046WL026682
|
Ramaiah
|
00468
|
UBIN0809594
|
1556
|
1556
|
Processed
|
22/05/2024
|
|
4225360745
|
|
CHINE PALLI RAMAIAH
|
UNION BANK OF INDIA(508500)
|
|
58
|
T Sundupalle
|
AP-11-046-002-001/220010
()
|
0211046000NRG25160520240897466
|
16/05/2024
|
Ramaiah
|
0211046WL026682
|
Ramaiah
|
00468
|
UBIN0809594
|
1556
|
1556
|
Processed
|
22/05/2024
|
|
4225360761
|
|
VANNAM RAMAIAH
|
UNION BANK OF INDIA(508500)
|
|
59
|
T Sundupalle
|
AP-11-046-002-001/220015
()
|
0211046000NRG25160520240897468
|
16/05/2024
|
Nagaratnamma
|
0211046WL026682
|
Nagaratnamma
|
00468
|
UBIN0809594
|
1556
|
1556
|
Processed
|
22/05/2024
|
|
4225360756
|
|
NAGARATNAMMA
|
ICICI BANK LTD(508534)
|
|
60
|
T Sundupalle
|
AP-11-046-002-001/220016
()
|
0211046000NRG25160520240897470
|
16/05/2024
|
Doraswami Nayudu
|
0211046WL026682
|
Doraswami Nayudu
|
00468
|
UBIN0809594
|
1556
|
1556
|
Processed
|
22/05/2024
|
|
4225360759
|
|
VANDAM DORASWAMY NAIDU
|
UNION BANK OF INDIA(508500)
|
|
61
|
T Sundupalle
|
AP-11-046-002-001/220016
()
|
0211046000NRG25160520240897471
|
16/05/2024
|
Santamma
|
0211046WL026682
|
Santamma
|
00468
|
UBIN0809594
|
1556
|
1556
|
Processed
|
22/05/2024
|
|
4225360758
|
|
SANTAMMA VANAM
|
ICICI BANK LTD(508534)
|
|
62
|
T Sundupalle
|
AP-11-046-002-001/220019
()
|
0211046000NRG25160520240897473
|
16/05/2024
|
Lakshmidevi
|
0211046WL026682
|
Lakshmidevi
|
00468
|
UBIN0809594
|
1556
|
1556
|
Processed
|
22/05/2024
|
|
4225360749
|
|
LAKSHMIDEVI GOLLA
|
ICICI BANK LTD(508534)
|
|
63
|
T Sundupalle
|
AP-11-046-002-001/220022
()
|
0211046000NRG25160520240897475
|
16/05/2024
|
Lakshmi Devi
|
0211046WL026682
|
Lakshmi Devi
|
00468
|
UBIN0809594
|
1556
|
1556
|
Processed
|
22/05/2024
|
|
4225360739
|
|
VANAM JAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
64
|
T Sundupalle
|
AP-11-046-002-001/220022
()
|
0211046000NRG25160520240897474
|
16/05/2024
|
Ramachandra
|
0211046WL026682
|
Ramachandra
|
00468
|
UBIN0809594
|
1556
|
1556
|
Processed
|
22/05/2024
|
|
4225360754
|
|
RAMACHANDRA VANAM
|
ICICI BANK LTD(508534)
|
|
65
|
T Sundupalle
|
AP-11-046-002-001/220028
()
|
0211046000NRG25160520240897476
|
16/05/2024
|
Raajamma
|
0211046WL026682
|
Raajamma
|
00468
|
UBIN0809594
|
1556
|
1556
|
Processed
|
22/05/2024
|
|
4225360762
|
|
MERUGU RAJAMMA
|
UNION BANK OF INDIA(508500)
|
|
66
|
T Sundupalle
|
AP-11-046-002-001/220042
()
|
0211046000NRG25160520240897479
|
16/05/2024
|
Gangadhara
|
0211046WL026682
|
Gangadhara
|
00468
|
UBIN0809594
|
1556
|
1556
|
Processed
|
22/05/2024
|
|
4225360780
|
|
MR GOLLA GANGADHARA
|
STATE BANK OF INDIA(508548)
|
|
67
|
T Sundupalle
|
AP-11-046-002-001/220043
()
|
0211046000NRG25160520240897480
|
16/05/2024
|
CHANDRABABU
|
0211046WL026682
|
CHANDRABABU
|
00468
|
UBIN0809594
|
1556
|
1556
|
Processed
|
22/05/2024
|
|
4225360778
|
|
GOLLA CHANDRABABU
|
UNION BANK OF INDIA(508500)
|
|
68
|
T Sundupalle
|
AP-11-046-002-001/220046
()
|
0211046000NRG25160520240897482
|
16/05/2024
|
NAGARATHNA
|
0211046WL026682
|
NAGARATHNA
|
00468
|
UBIN0809594
|
1556
|
1556
|
Processed
|
22/05/2024
|
|
4225360796
|
|
MERUGU NAGARATNAMMA
|
UNION BANK OF INDIA(508500)
|
|
69
|
T Sundupalle
|
AP-11-046-002-001/220046
()
|
0211046000NRG25160520240897481
|
16/05/2024
|
RAJA KUAMR
|
0211046WL026682
|
RAJA KUAMR
|
00468
|
UBIN0809594
|
1556
|
1556
|
Processed
|
22/05/2024
|
|
4225360817
|
|
MERUGU RAJA KUMAR
|
UNION BANK OF INDIA(508500)
|
|
70
|
T Sundupalle
|
AP-11-046-002-001/230003
()
|
0211046000NRG25160520240897485
|
16/05/2024
|
Varalakshumma
|
0211046WL026682
|
Varalakshumma
|
00468
|
UBIN0809594
|
1556
|
1556
|
Processed
|
22/05/2024
|
|
4225360770
|
|
PALLA VARALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
71
|
T Sundupalle
|
AP-11-046-002-001/230003
()
|
0211046000NRG25160520240897484
|
16/05/2024
|
Venkatasubbayya
|
0211046WL026682
|
Venkatasubbayya
|
00468
|
UBIN0809594
|
1556
|
1556
|
Processed
|
22/05/2024
|
|
4225360774
|
|
MR VENKATA SUBBAIAH PALLA
|
STATE BANK OF INDIA(508548)
|
|
72
|
T Sundupalle
|
AP-11-046-002-001/230013
()
|
0211046000NRG25160520240898438
|
16/05/2024
|
Jayamma
|
0211046WL026720
|
Jayamma
|
00468
|
UBIN0809594
|
1670
|
1670
|
Processed
|
22/05/2024
|
|
4225360782
|
|
KUNDELLE JAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
73
|
T Sundupalle
|
AP-11-046-002-001/230022
()
|
0211046000NRG25160520240898439
|
16/05/2024
|
Devi
|
0211046WL026720
|
Devi
|
00468
|
UBIN0809594
|
1670
|
1670
|
Processed
|
22/05/2024
|
|
4225360788
|
|
BITTAMANI DEVI
|
UNION BANK OF INDIA(508500)
|
|
74
|
T Sundupalle
|
AP-11-046-002-001/230032
()
|
0211046000NRG25160520240898440
|
16/05/2024
|
R. ANUSUYA
|
0211046WL026720
|
R. ANUSUYA
|
00468
|
UBIN0809594
|
1670
|
1670
|
Processed
|
22/05/2024
|
|
4225360783
|
|
RAMA ANUSUYA
|
UNION BANK OF INDIA(508500)
|
|
75
|
T Sundupalle
|
AP-11-046-002-001/230035
()
|
0211046000NRG25160520240898441
|
16/05/2024
|
Chinnakka
|
0211046WL026720
|
Chinnakka
|
00468
|
UBIN0809594
|
1670
|
1670
|
Processed
|
22/05/2024
|
|
4225360740
|
|
BUTTIMANI CHINNAKKA
|
ICICI BANK LTD(508534)
|
|
76
|
T Sundupalle
|
AP-11-046-002-001/230036
()
|
0211046000NRG25160520240898442
|
16/05/2024
|
Achchamma
|
0211046WL026720
|
Achchamma
|
00468
|
UBIN0809594
|
1670
|
1670
|
Processed
|
22/05/2024
|
|
4225360748
|
|
P ATCHAMMA
|
ICICI BANK LTD(508534)
|
|
77
|
T Sundupalle
|
AP-11-046-002-001/230038
()
|
0211046000NRG25160520240898443
|
16/05/2024
|
Baalamma
|
0211046WL026720
|
Baalamma
|
00468
|
UBIN0809594
|
1670
|
1670
|
Processed
|
22/05/2024
|
|
4225360766
|
|
BUTTIMANI BALAMMA
|
UNION BANK OF INDIA(508500)
|
|
78
|
T Sundupalle
|
AP-11-046-002-001/230038
()
|
0211046000NRG25160520240898444
|
16/05/2024
|
Lakshmi devi
|
0211046WL026720
|
Lakshmi devi
|
00468
|
UBIN0809594
|
1670
|
1670
|
Processed
|
22/05/2024
|
|
4225360786
|
|
BUTTIMANI LAKSHMI DEVI
|
UNION BANK OF INDIA(508500)
|
|
79
|
T Sundupalle
|
AP-11-046-002-001/230041
()
|
0211046000NRG25160520240898445
|
16/05/2024
|
Venkataramana
|
0211046WL026720
|
Venkataramana
|
00468
|
UBIN0809594
|
1670
|
1670
|
Processed
|
22/05/2024
|
|
4225360742
|
|
NANDYALA VENKATA RAMANA
|
UNION BANK OF INDIA(508500)
|
|
80
|
T Sundupalle
|
AP-11-046-002-001/230113
()
|
0211046000NRG25160520240896576
|
16/05/2024
|
Padmaavati
|
0211046WL026651
|
Padmaavati
|
00468
|
UBIN0809594
|
1293
|
1293
|
Processed
|
22/05/2024
|
|
4225360743
|
|
RAMAVANDLA PADMAVATHI
|
ICICI BANK LTD(508534)
|
|
81
|
T Sundupalle
|
AP-11-046-002-001/230128
()
|
0211046000NRG25160520240897486
|
16/05/2024
|
Ramanaiah
|
0211046WL026682
|
Ramanaiah
|
00468
|
UBIN0809594
|
1556
|
1556
|
Processed
|
22/05/2024
|
|
4225360734
|
|
DARIKOTA RAMAIAH
|
UNION BANK OF INDIA(508500)
|
|
82
|
T Sundupalle
|
AP-11-046-002-001/230128
()
|
0211046000NRG25160520240897487
|
16/05/2024
|
Venkatalakshimi
|
0211046WL026682
|
Venkatalakshimi
|
00468
|
UBIN0809594
|
1556
|
1556
|
Processed
|
22/05/2024
|
|
4225360789
|
|
DARANIKUTA VENKATA LAKSHAMMA
|
UNION BANK OF INDIA(508500)
|
|
83
|
T Sundupalle
|
AP-11-046-002-001/300002
()
|
0211046000NRG25160520240897366
|
16/05/2024
|
Ellayya
|
0211046WL026671
|
Ellayya
|
00468
|
UBIN0809594
|
783
|
783
|
Processed
|
22/05/2024
|
|
4225360760
|
|
ELLAYYA GAALI
|
ICICI BANK LTD(508534)
|
|
84
|
T Sundupalle
|
AP-11-046-002-001/300006
()
|
0211046000NRG25160520240897368
|
16/05/2024
|
Venkataramana
|
0211046WL026671
|
Venkataramana
|
00468
|
UBIN0809594
|
783
|
783
|
Processed
|
22/05/2024
|
|
4225360787
|
|
GURIGINJAKUNTA VENKARAMANA
|
UNION BANK OF INDIA(508500)
|
|
85
|
T Sundupalle
|
AP-11-046-002-001/300007
()
|
0211046000NRG25160520240897369
|
16/05/2024
|
Kaantamma
|
0211046WL026671
|
Kaantamma
|
00468
|
UBIN0809594
|
783
|
783
|
Processed
|
22/05/2024
|
|
4225360735
|
|
KAANTAMMA
|
ICICI BANK LTD(508534)
|
|
86
|
T Sundupalle
|
AP-11-046-002-001/300009
()
|
0211046000NRG25160520240897370
|
16/05/2024
|
Kalavatamma
|
0211046WL026671
|
Kalavatamma
|
00468
|
UBIN0809594
|
783
|
783
|
Processed
|
22/05/2024
|
|
4225360771
|
|
KALAVATAMMA
|
ICICI BANK LTD(508534)
|
|
87
|
T Sundupalle
|
AP-11-046-002-001/300010
()
|
0211046000NRG25160520240897371
|
16/05/2024
|
Raamalakshumma
|
0211046WL026671
|
Raamalakshumma
|
00468
|
UBIN0809594
|
783
|
783
|
Processed
|
22/05/2024
|
|
4225360752
|
|
K RAMALAKSHMAMMA
|
UNION BANK OF INDIA(508500)
|
|
88
|
T Sundupalle
|
AP-11-046-002-001/300010
()
|
0211046000NRG25160520240897372
|
16/05/2024
|
Rupavathi
|
0211046WL026671
|
Rupavathi
|
00468
|
UBIN0809594
|
783
|
783
|
Processed
|
22/05/2024
|
|
4225360772
|
|
RUPAVATHI
|
ICICI BANK LTD(508534)
|
|
89
|
T Sundupalle
|
AP-11-046-002-001/300011
()
|
0211046000NRG25160520240897373
|
16/05/2024
|
lalitamma
|
0211046WL026671
|
lalitamma
|
00468
|
UBIN0809594
|
783
|
783
|
Processed
|
22/05/2024
|
|
4225360736
|
|
GURIGINJAKUNTA LALITHAMMA
|
UNION BANK OF INDIA(508500)
|
|
90
|
T Sundupalle
|
AP-11-046-002-001/300013
()
|
0211046000NRG25160520240897375
|
16/05/2024
|
Vemkataramana
|
0211046WL026671
|
Vemkataramana
|
00468
|
UBIN0809594
|
783
|
783
|
Processed
|
22/05/2024
|
|
4225360738
|
|
GURIGINJA KUNTA VENKATARAMANA NAIDU
|
UNION BANK OF INDIA(508500)
|
|
91
|
T Sundupalle
|
AP-11-046-002-001/300018
()
|
0211046000NRG25160520240897376
|
16/05/2024
|
Veeranaagamma
|
0211046WL026671
|
Veeranaagamma
|
00468
|
UBIN0809594
|
783
|
783
|
Processed
|
22/05/2024
|
|
4225360801
|
|
KOTIKE VEERA NAGAMMA
|
UNION BANK OF INDIA(508500)
|
|
92
|
T Sundupalle
|
AP-11-046-002-001/300019
()
|
0211046000NRG25160520240897377
|
16/05/2024
|
Venkatalakshumma
|
0211046WL026671
|
Venkatalakshumma
|
00468
|
UBIN0809594
|
783
|
783
|
Processed
|
22/05/2024
|
|
4225360737
|
|
VENKATALAKSHUMMA KOTIKE
|
ICICI BANK LTD(508534)
|
|
93
|
T Sundupalle
|
AP-11-046-002-001/300019
()
|
0211046000NRG25160520240897378
|
16/05/2024
|
Venkataramana
|
0211046WL026671
|
Venkataramana
|
00468
|
UBIN0809594
|
783
|
783
|
Processed
|
22/05/2024
|
|
4225360731
|
|
KOTIKE VENKATRAMA NAIDU
|
UNION BANK OF INDIA(508500)
|
|
94
|
T Sundupalle
|
AP-11-046-002-001/300020
()
|
0211046000NRG25160520240897380
|
16/05/2024
|
Lakshmidevi
|
0211046WL026671
|
Lakshmidevi
|
00468
|
UBIN0809594
|
783
|
783
|
Processed
|
22/05/2024
|
|
4225360776
|
|
LAKSHMIDEVI MINAM
|
ICICI BANK LTD(508534)
|
|
95
|
T Sundupalle
|
AP-11-046-002-001/300020
()
|
0211046000NRG25160520240897379
|
16/05/2024
|
Sivayya
|
0211046WL026671
|
Sivayya
|
00468
|
UBIN0809594
|
783
|
783
|
Processed
|
22/05/2024
|
|
4225360775
|
|
SIVAYYA MINAM
|
ICICI BANK LTD(508534)
|
|
96
|
T Sundupalle
|
AP-11-046-002-001/300045
()
|
0211046000NRG25160520240898451
|
16/05/2024
|
Chinnanagayya
|
0211046WL026720
|
Chinnanagayya
|
00468
|
UBIN0809594
|
1391
|
1391
|
Processed
|
22/05/2024
|
|
4225360733
|
|
ANNADANAM CHINNA NAGAIAH
|
UNION BANK OF INDIA(508500)
|
|
97
|
T Sundupalle
|
AP-11-046-002-001/300045
()
|
0211046000NRG25160520240898452
|
16/05/2024
|
Vemgamma
|
0211046WL026720
|
Vemgamma
|
00468
|
UBIN0809594
|
1391
|
1391
|
Processed
|
22/05/2024
|
|
4225360768
|
|
VENGAMMA A
|
ICICI BANK LTD(508534)
|
|
98
|
T Sundupalle
|
AP-11-046-002-001/300049
()
|
0211046000NRG25160520240898453
|
16/05/2024
|
Pedda Reddayya
|
0211046WL026720
|
Pedda Reddayya
|
00468
|
UBIN0809594
|
1391
|
1391
|
Processed
|
22/05/2024
|
|
4225360800
|
|
BUSETTY REDDAIAH
|
UNION BANK OF INDIA(508500)
|
|
99
|
T Sundupalle
|
AP-11-046-002-001/300051
()
|
0211046000NRG25160520240898454
|
16/05/2024
|
Jayamma
|
0211046WL026720
|
Jayamma
|
00468
|
UBIN0809594
|
1391
|
1391
|
Processed
|
22/05/2024
|
|
4225360793
|
|
ANNADANAM JAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
100
|
T Sundupalle
|
AP-11-046-002-001/300080
()
|
0211046000NRG25160520240898462
|
16/05/2024
|
Reddaiah
|
0211046WL026720
|
Reddaiah
|
00468
|
UBIN0809594
|
1391
|
1391
|
Processed
|
22/05/2024
|
|
4225360791
|
|
BUSHETTI REDDAIAH
|
UNION BANK OF INDIA(508500)
|
|
101
|
T Sundupalle
|
AP-11-046-002-001/300081
()
|
0211046000NRG25160520240898463
|
16/05/2024
|
Chinnappa
|
0211046WL026720
|
Chinnappa
|
00468
|
UBIN0809594
|
1391
|
1391
|
Processed
|
22/05/2024
|
|
4225360741
|
|
BUSETTY CHINNAPPA
|
UNION BANK OF INDIA(508500)
|
|
102
|
T Sundupalle
|
AP-11-046-002-001/300083
()
|
0211046000NRG25160520240898466
|
16/05/2024
|
Adi Lakshmamma
|
0211046WL026720
|
Adi Lakshmamma
|
00468
|
UBIN0809594
|
1391
|
1391
|
Processed
|
22/05/2024
|
|
4225360797
|
|
ANNADANAM ADILAKSHUMMA
|
UNION BANK OF INDIA(508500)
|
|
103
|
T Sundupalle
|
AP-11-046-002-001/300083
()
|
0211046000NRG25160520240898467
|
16/05/2024
|
Venkataiah
|
0211046WL026720
|
Venkataiah
|
00468
|
UBIN0809594
|
1391
|
1391
|
Processed
|
22/05/2024
|
|
4225360798
|
|
ANNADANAM VENKATAIAH
|
UNION BANK OF INDIA(508500)
|
|
104
|
T Sundupalle
|
AP-11-046-002-001/300085
()
|
0211046000NRG25160520240898468
|
16/05/2024
|
Nagamma
|
0211046WL026720
|
Nagamma
|
00468
|
UBIN0809594
|
1391
|
1391
|
Processed
|
22/05/2024
|
|
4225360784
|
|
LAGISETTI NAGAMMA
|
UNION BANK OF INDIA(508500)
|
|
105
|
T Sundupalle
|
AP-11-046-002-001/300086
()
|
0211046000NRG25160520240898469
|
16/05/2024
|
Chinna Venkataiah
|
0211046WL026720
|
Chinna Venkataiah
|
00468
|
UBIN0809594
|
1391
|
1391
|
Processed
|
22/05/2024
|
|
4225360732
|
|
LEGISETTY VENKATAIAH
|
UNION BANK OF INDIA(508500)
|
|
106
|
T Sundupalle
|
AP-11-046-002-001/300086
()
|
0211046000NRG25160520240898470
|
16/05/2024
|
Subbamma
|
0211046WL026720
|
Subbamma
|
00468
|
UBIN0809594
|
1670
|
1670
|
Processed
|
22/05/2024
|
|
4225360790
|
|
LAGISETTI SUBBAMMA
|
UNION BANK OF INDIA(508500)
|
|
107
|
T Sundupalle
|
AP-11-046-002-001/300088
()
|
0211046000NRG25160520240898471
|
16/05/2024
|
Subbaramaiah
|
0211046WL026720
|
Subbaramaiah
|
00468
|
UBIN0809594
|
1670
|
1670
|
Processed
|
22/05/2024
|
|
4225360751
|
|
BUSETTY SUBBARAMAIAH
|
UNION BANK OF INDIA(508500)
|
|
108
|
T Sundupalle
|
AP-11-046-002-001/300090
()
|
0211046000NRG25160520240898474
|
16/05/2024
|
Siddamma
|
0211046WL026720
|
Siddamma
|
00468
|
UBIN0809594
|
1670
|
1670
|
Processed
|
22/05/2024
|
|
4225360750
|
|
ANCHALA SIDDAMMA
|
UNION BANK OF INDIA(508500)
|
|
109
|
T Sundupalle
|
AP-11-046-002-001/300091
()
|
0211046000NRG25160520240898475
|
16/05/2024
|
Venkataramana
|
0211046WL026720
|
Venkataramana
|
00468
|
UBIN0809594
|
1670
|
1670
|
Processed
|
22/05/2024
|
|
4225360781
|
|
LAGISETTY VENKATARAMANA
|
ICICI BANK LTD(508534)
|
|
110
|
T Sundupalle
|
AP-11-046-002-001/300092
()
|
0211046000NRG25160520240898476
|
16/05/2024
|
Ramaiah
|
0211046WL026720
|
Ramaiah
|
00468
|
UBIN0809594
|
1670
|
1670
|
Processed
|
22/05/2024
|
|
4225360763
|
|
LAGISETTY RAMAIAH
|
UNION BANK OF INDIA(508500)
|
|
111
|
T Sundupalle
|
AP-11-046-002-001/300093
()
|
0211046000NRG25160520240898477
|
16/05/2024
|
Sidda Nagamma
|
0211046WL026720
|
Sidda Nagamma
|
00468
|
UBIN0809594
|
1670
|
1670
|
Processed
|
22/05/2024
|
|
4225360769
|
|
LAGICHETTY SIDDANAGAMMA
|
UNION BANK OF INDIA(508500)
|
|
112
|
T Sundupalle
|
AP-11-046-002-001/300094
()
|
0211046000NRG25160520240898478
|
16/05/2024
|
Subbaiah
|
0211046WL026720
|
Subbaiah
|
00468
|
UBIN0809594
|
1670
|
1670
|
Processed
|
22/05/2024
|
|
4225360755
|
|
ANJALA SUBBAIAH
|
UNION BANK OF INDIA(508500)
|
|
113
|
T Sundupalle
|
AP-11-046-002-001/300095
()
|
0211046000NRG25160520240898479
|
16/05/2024
|
Nageswara
|
0211046WL026720
|
Nageswara
|
00468
|
UBIN0809594
|
1670
|
1670
|
Processed
|
22/05/2024
|
|
4225360813
|
|
MR LAGISETTI NAGESWARA
|
STATE BANK OF INDIA(508548)
|
|
114
|
T Sundupalle
|
AP-11-046-002-001/300100
()
|
0211046000NRG25160520240898480
|
16/05/2024
|
Chandrayudu
|
0211046WL026720
|
Chandrayudu
|
00468
|
UBIN0809594
|
1670
|
1670
|
Processed
|
22/05/2024
|
|
4225360837
|
|
ANNADANAM CHANDRAYUDU
|
UNION BANK OF INDIA(508500)
|
|
115
|
T Sundupalle
|
AP-11-046-002-001/390002
()
|
0211046000NRG25160520240898486
|
16/05/2024
|
Nagamma
|
0211046WL026720
|
Nagamma
|
00468
|
UBIN0809594
|
1670
|
1670
|
Processed
|
22/05/2024
|
|
4225360785
|
|
BUTTIMANI NAGAMMA
|
UNION BANK OF INDIA(508500)
|
|
116
|
T Sundupalle
|
AP-11-046-002-001/390019
()
|
0211046000NRG25160520240898487
|
16/05/2024
|
Chandramma
|
0211046WL026720
|
Chandramma
|
00468
|
UBIN0809594
|
1670
|
1670
|
Processed
|
22/05/2024
|
|
4225360767
|
|
PARLAPALLI CHANDRAMMA
|
UNION BANK OF INDIA(508500)
|
|
117
|
T Sundupalle
|
AP-11-046-002-001/390029
()
|
0211046000NRG25160520240898489
|
16/05/2024
|
Venkagamma
|
0211046WL026720
|
Venkagamma
|
00468
|
UBIN0809594
|
1670
|
1670
|
Processed
|
22/05/2024
|
|
4225360777
|
|
REDDYCHERLA VENGAMMA
|
UNION BANK OF INDIA(508500)
|
|
118
|
T Sundupalle
|
AP-11-046-002-001/390031
()
|
0211046000NRG25160520240898490
|
16/05/2024
|
NAGENDRA
|
0211046WL026720
|
NAGENDRA
|
00468
|
UBIN0809594
|
1670
|
1670
|
Processed
|
22/05/2024
|
|
4225360792
|
|
SOMINENI NAGENDRA
|
UNION BANK OF INDIA(508500)
|
|
119
|
T Sundupalle
|
AP-11-046-002-001/390034
()
|
0211046000NRG25160520240898491
|
16/05/2024
|
NAGESWARA RAO
|
0211046WL026720
|
NAGESWARA RAO
|
00468
|
UBIN0809594
|
1670
|
1670
|
Processed
|
22/05/2024
|
|
4225360799
|
|
BUTTIMANI NAGESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
120
|
T Sundupalle
|
AP-11-046-002-001/390036
()
|
0211046000NRG25160520240898492
|
16/05/2024
|
CHINNAKKA
|
0211046WL026720
|
CHINNAKKA
|
00468
|
UBIN0809594
|
1670
|
1670
|
Processed
|
22/05/2024
|
|
4225360806
|
|
BUTTIMANI CHINNAKKA
|
UNION BANK OF INDIA(508500)
|
|
121
|
T Sundupalle
|
AP-11-046-002-001/390045
()
|
0211046000NRG25160520240898495
|
16/05/2024
|
S Lakshmi Devi
|
0211046WL026720
|
S Lakshmi Devi
|
00468
|
UBIN0809594
|
1670
|
1670
|
Processed
|
22/05/2024
|
|
4225360839
|
|
SOMINENI LAKSHMI DEVI
|
UNION BANK OF INDIA(508500)
|
|
122
|
T Sundupalle
|
AP-11-046-002-001/390048
()
|
0211046000NRG25160520240898496
|
16/05/2024
|
Paralapalli Nagamma
|
0211046WL026720
|
Paralapalli Nagamma
|
00468
|
UBIN0809594
|
1670
|
1670
|
Processed
|
22/05/2024
|
|
4225360746
|
|
PARALAPALLI NAGAMMA
|
UNION BANK OF INDIA(508500)
|
|
123
|
T Sundupalle
|
AP-11-046-002-001/390051
()
|
0211046000NRG25160520240898497
|
16/05/2024
|
B YANADAIAH
|
0211046WL026720
|
B YANADAIAH
|
00468
|
UBIN0809594
|
1670
|
1670
|
Processed
|
22/05/2024
|
|
4225360744
|
|
MR BUTTIMANI YANADAIAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108945
|
108945
|
|
|
|
|
|
|
|
|
124
|
T Sundupalle
|
AP-11-046-001-001/370089
()
|
0211046000NRG25160520240903212
|
16/05/2024
|
CHENNURU ANIL KUMAR
|
0211046WL026844
|
CHENNURU ANIL KUMAR
|
00468
|
UBIN0915939
|
1904
|
1904
|
Processed
|
22/05/2024
|
|
4225360855
|
|
CHENNURU ANIL KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1904
|
1904
|
|
|
|
|
|
|
|
|
125
|
T Sundupalle
|
AP-11-046-008-007/210106
()
|
0211046000NRG25160520240905375
|
16/05/2024
|
G Venkatesu
|
0211046WL026908
|
G Venkatesu
|
00688
|
FINO0000001
|
1598
|
1598
|
Processed
|
22/05/2024
|
|
4225360842
|
|
Gandikota Venkatesu
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1598
|
1598
|
|
|
|
|
|
|
|
|
126
|
T Sundupalle
|
AP-11-046-003-002/590411
()
|
0211046000NRG25160520240901429
|
16/05/2024
|
Thotty Riyaz
|
0211046WL026800
|
Thotty Riyaz
|
00688
|
FINO0001112
|
1632
|
1632
|
Processed
|
22/05/2024
|
|
4225360844
|
|
Totty Riyaz
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
T Sundupalle
|
AP-11-046-008-007/210051
()
|
0211046000NRG25160520240905373
|
16/05/2024
|
Parvathi
|
0211046WL026908
|
Parvathi
|
00688
|
FINO0001112
|
1598
|
1598
|
Processed
|
22/05/2024
|
|
4225360835
|
|
Parvathi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3230
|
3230
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
185795
|
185795
|
|
|
|
|
|
|
|