|
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
|
Pithapuram
|
AP-04-021-003-003/011613
()
|
0204021000NRG25080420240030922
|
08/04/2024
|
lakshmi
|
0204021WL001792
|
lakshmi
|
00045
|
BARB0PITVIS
|
559
|
559
|
Processed
|
19/04/2024
|
|
3128109158
|
|
MISS YEDIDA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Pithapuram
|
AP-04-021-003-003/011613
()
|
0204021000NRG25080420240030921
|
08/04/2024
|
suresh
|
0204021WL001792
|
suresh
|
00045
|
BARB0PITVIS
|
280
|
280
|
Processed
|
19/04/2024
|
|
3128109157
|
|
DEVARAPU SURESH BABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Pithapuram
|
AP-04-021-003-003/011658
()
|
0204021000NRG25080420240030925
|
08/04/2024
|
VIJAYALAKSHMI
|
0204021WL001792
|
VIJAYALAKSHMI
|
00045
|
BARB0PITVIS
|
559
|
559
|
Processed
|
19/04/2024
|
|
3128109159
|
|
Mrs VIJAYALAKSHMI VEMAGIRI
|
INDIAN BANK(607105)
|
|
4
|
Pithapuram
|
AP-04-021-003-003/11715
()
|
0204021000NRG25080420240030936
|
08/04/2024
|
PANDU PADMA
|
0204021WL001792
|
PANDU PADMA
|
00045
|
BARB0PITVIS
|
559
|
559
|
Processed
|
19/04/2024
|
|
3128109161
|
|
PANDU PADMA
|
BANK OF BARODA(606985)
|
|
5
|
Pithapuram
|
AP-04-021-003-003/11717
()
|
0204021000NRG25080420240030937
|
08/04/2024
|
SIDDHANTAPU NIRMALA
|
0204021WL001792
|
SIDDHANTAPU NIRMALA
|
00045
|
BARB0PITVIS
|
280
|
280
|
Processed
|
19/04/2024
|
|
3128109160
|
|
SIDDHANTAPU NIRMALA
|
BANK OF BARODA(606985)
|
|
6
|
Pithapuram
|
AP-04-021-003-003/11801
()
|
0204021000NRG25080420240030944
|
08/04/2024
|
YENUGANTI NAGA GANGA SURYANARAYANA
|
0204021WL001792
|
YENUGANTI NAGA GANGA SURYANARAYANA
|
00045
|
BARB0PITVIS
|
559
|
559
|
Processed
|
19/04/2024
|
|
3128109156
|
|
YENUGANTI NAGA GANGA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2796
|
2796
|
|
|
|
|
|
|
|
|
7
|
Pithapuram
|
AP-04-021-003-003/010002
()
|
0204021000NRG25080420240030815
|
08/04/2024
|
Harishbabu
|
0204021WL001792
|
Harishbabu
|
00048
|
BKID0005622
|
280
|
280
|
Processed
|
19/04/2024
|
|
3128109155
|
|
DEVARAPU HARIBABU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
280
|
280
|
|
|
|
|
|
|
|
|
8
|
Pithapuram
|
AP-04-021-003-003/010717
()
|
0204021000NRG25080420240030859
|
08/04/2024
|
Bangaram
|
0204021WL001792
|
Bangaram
|
00089
|
CBIN0282546
|
280
|
280
|
Processed
|
19/04/2024
|
|
3128109104
|
|
Mrs PALLETI BANGARAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
280
|
280
|
|
|
|
|
|
|
|
|
9
|
Pithapuram
|
AP-04-021-003-003/010736
()
|
0204021000NRG25080420240030862
|
08/04/2024
|
GUNDIBELLI RAMBABU
|
0204021WL001792
|
GUNDIBELLI RAMBABU
|
00152
|
HDFC0002948
|
280
|
280
|
Processed
|
19/04/2024
|
|
3128109116
|
|
GUNDIBELLI RAMBABU
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
280
|
280
|
|
|
|
|
|
|
|
|
10
|
Pithapuram
|
AP-04-021-003-003/010546
()
|
0204021000NRG25080420240030837
|
08/04/2024
|
DAVVALA ABBU
|
0204021WL001792
|
DAVVALA ABBU
|
00227
|
KVBL0004845
|
559
|
559
|
Processed
|
19/04/2024
|
|
3128109115
|
|
MRS ABBU DAVVALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
559
|
559
|
|
|
|
|
|
|
|
|
11
|
Pithapuram
|
AP-04-021-003-003/010544
()
|
0204021000NRG25080420240030832
|
08/04/2024
|
RATNAM
|
0204021WL001792
|
RATNAM
|
00415
|
SBIN0001003
|
280
|
280
|
Processed
|
19/04/2024
|
|
3128109113
|
|
BULIPERATNAM
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
12
|
Pithapuram
|
AP-04-021-003-003/010547
()
|
0204021000NRG25080420240030838
|
08/04/2024
|
Ramalakshmi
|
0204021WL001792
|
Ramalakshmi
|
00415
|
SBIN0001003
|
559
|
559
|
Processed
|
19/04/2024
|
|
3128109105
|
|
PUSALA RAMALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Pithapuram
|
AP-04-021-003-003/010564
()
|
0204021000NRG25080420240030842
|
08/04/2024
|
Ramana
|
0204021WL001792
|
Ramana
|
00415
|
SBIN0001003
|
559
|
559
|
Processed
|
19/04/2024
|
|
3128109111
|
|
MR CHELLE VENKATA RAMANA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Pithapuram
|
AP-04-021-003-003/010564
()
|
0204021000NRG25080420240030841
|
08/04/2024
|
Satyavathi
|
0204021WL001792
|
Satyavathi
|
00415
|
SBIN0001003
|
559
|
559
|
Processed
|
19/04/2024
|
|
3128109108
|
|
MISS CHELLA SATYAVATHI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Pithapuram
|
AP-04-021-003-003/010705
()
|
0204021000NRG25080420240030852
|
08/04/2024
|
Sunil kumar
|
0204021WL001792
|
Sunil kumar
|
00415
|
SBIN0001003
|
280
|
280
|
Processed
|
19/04/2024
|
|
3128109112
|
|
MADDILA SUNIL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Pithapuram
|
AP-04-021-003-003/010706
()
|
0204021000NRG25080420240030853
|
08/04/2024
|
Anandarao
|
0204021WL001792
|
Anandarao
|
00415
|
SBIN0001003
|
280
|
280
|
Processed
|
19/04/2024
|
|
3128109107
|
|
MR GUNDUBILLI ANANDARAO
|
STATE BANK OF INDIA(508548)
|
|
17
|
Pithapuram
|
AP-04-021-003-003/010706
()
|
0204021000NRG25080420240030854
|
08/04/2024
|
Chandrakantam
|
0204021WL001792
|
Chandrakantam
|
00415
|
SBIN0001003
|
280
|
280
|
Processed
|
19/04/2024
|
|
3128109109
|
|
GUNDUBILLI CHANDRAKANTH
|
UNION BANK OF INDIA(508500)
|
|
18
|
Pithapuram
|
AP-04-021-003-003/010707
()
|
0204021000NRG25080420240030856
|
08/04/2024
|
GUNDIBILLI SATISH
|
0204021WL001792
|
GUNDIBILLI SATISH
|
00415
|
SBIN0001003
|
559
|
559
|
Processed
|
19/04/2024
|
|
3128109114
|
|
MR GUNDUBILLI SATISH
|
STATE BANK OF INDIA(508548)
|
|
19
|
Pithapuram
|
AP-04-021-003-003/010739
()
|
0204021000NRG25080420240030865
|
08/04/2024
|
loavaraju
|
0204021WL001792
|
loavaraju
|
00415
|
SBIN0001003
|
559
|
559
|
Processed
|
19/04/2024
|
|
3128109106
|
|
MASTER BOLLAM LOVARAJU
|
STATE BANK OF INDIA(508548)
|
|
20
|
Pithapuram
|
AP-04-021-003-003/011355
()
|
0204021000NRG25080420240030904
|
08/04/2024
|
Lakshmi
|
0204021WL001792
|
Lakshmi
|
00415
|
SBIN0001003
|
559
|
559
|
Processed
|
19/04/2024
|
|
3128109110
|
|
MRS DEVARAPU LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4474
|
4474
|
|
|
|
|
|
|
|
|
21
|
Pithapuram
|
AP-04-021-003-003/11684
()
|
0204021000NRG25080420240030928
|
08/04/2024
|
MULASA NAGABHUSHANAM
|
0204021WL001792
|
MULASA NAGABHUSHANAM
|
00415
|
SBIN0011107
|
559
|
559
|
Processed
|
19/04/2024
|
|
3128109103
|
|
MULASA NAGABHUSHANAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
559
|
559
|
|
|
|
|
|
|
|
|
22
|
Pithapuram
|
AP-04-021-003-003/010600
()
|
0204021000NRG25080420240030846
|
08/04/2024
|
Nookalamma
|
0204021WL001792
|
Nookalamma
|
00415
|
SBIN0021172
|
280
|
280
|
Processed
|
19/04/2024
|
|
3128109163
|
|
MRS NOOKALAMMA PALLETI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Pithapuram
|
AP-04-021-003-003/010953
()
|
0204021000NRG25080420240030877
|
08/04/2024
|
Satyanarayanamma
|
0204021WL001792
|
Satyanarayanamma
|
00415
|
SBIN0021172
|
280
|
280
|
Processed
|
19/04/2024
|
|
3128109162
|
|
MRS SATYANARAYANA PANDU
|
STATE BANK OF INDIA(508548)
|
|
24
|
Pithapuram
|
AP-04-021-003-003/011191
()
|
0204021000NRG25080420240030901
|
08/04/2024
|
Kumaraswami
|
0204021WL001792
|
Kumaraswami
|
00415
|
SBIN0021172
|
280
|
280
|
Processed
|
19/04/2024
|
|
3128109164
|
|
MR AMARADI KUMARA SWAMY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
25
|
Pithapuram
|
AP-04-021-003-003/010544
()
|
0204021000NRG25080420240030833
|
08/04/2024
|
RADHAKRISHNA
|
0204021WL001792
|
RADHAKRISHNA
|
00415
|
SBIN0021387
|
559
|
559
|
Processed
|
19/04/2024
|
|
3128109165
|
|
MR RADHAKRISHNA BULIPE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
559
|
559
|
|
|
|
|
|
|
|
|
26
|
Pithapuram
|
AP-04-021-003-003/010739
()
|
0204021000NRG25080420240030864
|
08/04/2024
|
Ammaji
|
0204021WL001792
|
Ammaji
|
00468
|
UBIN0803138
|
559
|
559
|
Processed
|
19/04/2024
|
|
3128109045
|
|
BOLLAM AMMAJI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
559
|
559
|
|
|
|
|
|
|
|
|
27
|
Pithapuram
|
AP-04-021-003-003/010344
()
|
0204021000NRG25080420240030824
|
08/04/2024
|
Parvati
|
0204021WL001792
|
Parvati
|
00468
|
UBIN0804321
|
559
|
559
|
Processed
|
19/04/2024
|
|
3128109098
|
|
ISUKAPATI PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
28
|
Pithapuram
|
AP-04-021-003-003/010707
()
|
0204021000NRG25080420240030855
|
08/04/2024
|
Lakjshmi
|
0204021WL001792
|
Lakjshmi
|
00468
|
UBIN0804321
|
559
|
559
|
Processed
|
19/04/2024
|
|
3128109099
|
|
GUNDUBILLI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
29
|
Pithapuram
|
AP-04-021-003-003/010710
()
|
0204021000NRG25080420240030858
|
08/04/2024
|
Naagalakshmi
|
0204021WL001792
|
Naagalakshmi
|
00468
|
UBIN0804321
|
280
|
280
|
Processed
|
19/04/2024
|
|
3128109100
|
|
YENUGUPALLI NAGALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
30
|
Pithapuram
|
AP-04-021-003-003/011072
()
|
0204021000NRG25080420240030888
|
08/04/2024
|
Padma
|
0204021WL001792
|
Padma
|
00468
|
UBIN0804321
|
280
|
280
|
Processed
|
19/04/2024
|
|
3128109101
|
|
BATHULA PADMAPRIYA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1678
|
1678
|
|
|
|
|
|
|
|
|
31
|
Pithapuram
|
AP-04-021-003-003/010001
()
|
0204021000NRG25080420240030812
|
08/04/2024
|
DAVVALA NANDESWARDU
|
0204021WL001792
|
DAVVALA NANDESWARDU
|
00468
|
UBIN0903141
|
559
|
559
|
Processed
|
19/04/2024
|
|
3128109142
|
|
DAVVALA NANDISWARUDU
|
BANK OF BARODA(606985)
|
|
32
|
Pithapuram
|
AP-04-021-003-003/010001
()
|
0204021000NRG25080420240030810
|
08/04/2024
|
Krishna
|
0204021WL001792
|
Krishna
|
00468
|
UBIN0903141
|
559
|
559
|
Processed
|
19/04/2024
|
|
3128109095
|
|
DAVVALA KRISHNA
|
UNION BANK OF INDIA(508500)
|
|
33
|
Pithapuram
|
AP-04-021-003-003/010001
()
|
0204021000NRG25080420240030811
|
08/04/2024
|
Lakshmi
|
0204021WL001792
|
Lakshmi
|
00468
|
UBIN0903141
|
559
|
559
|
Processed
|
19/04/2024
|
|
3128109096
|
|
DAVVALA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
34
|
Pithapuram
|
AP-04-021-003-003/010002
()
|
0204021000NRG25080420240030813
|
08/04/2024
|
DEVARAPU LAZAR
|
0204021WL001792
|
DEVARAPU LAZAR
|
00468
|
UBIN0903141
|
559
|
559
|
Processed
|
19/04/2024
|
|
3128109138
|
|
DEVARA LAJARU
|
UNION BANK OF INDIA(508500)
|
|
35
|
Pithapuram
|
AP-04-021-003-003/010002
()
|
0204021000NRG25080420240030814
|
08/04/2024
|
Mariyamm
|
0204021WL001792
|
Mariyamm
|
00468
|
UBIN0903141
|
559
|
559
|
Processed
|
19/04/2024
|
|
3128109083
|
|
DEVARAPU MARIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
36
|
Pithapuram
|
AP-04-021-003-003/010015
()
|
0204021000NRG25080420240030817
|
08/04/2024
|
RAJAMANI
|
0204021WL001792
|
RAJAMANI
|
00468
|
UBIN0903141
|
559
|
559
|
Processed
|
19/04/2024
|
|
3128109117
|
|
VEMAGIRI RAJAMANI
|
UNION BANK OF INDIA(508500)
|
|
37
|
Pithapuram
|
AP-04-021-003-003/010018
()
|
0204021000NRG25080420240030818
|
08/04/2024
|
Yesuratnam
|
0204021WL001792
|
Yesuratnam
|
00468
|
UBIN0903141
|
559
|
559
|
Processed
|
19/04/2024
|
|
3128109078
|
|
VEMAGIRI YESAMMA
|
UNION BANK OF INDIA(508500)
|
|
38
|
Pithapuram
|
AP-04-021-003-003/010259
()
|
0204021000NRG25080420240030819
|
08/04/2024
|
Subbaaraavu
|
0204021WL001792
|
Subbaaraavu
|
00468
|
UBIN0903141
|
280
|
280
|
Processed
|
19/04/2024
|
|
3128109075
|
|
RASAMSETTY SUBBARAO
|
UNION BANK OF INDIA(508500)
|
|
39
|
Pithapuram
|
AP-04-021-003-003/010341
()
|
0204021000NRG25080420240030822
|
08/04/2024
|
Bhavani
|
0204021WL001792
|
Bhavani
|
00468
|
UBIN0903141
|
559
|
559
|
Processed
|
19/04/2024
|
|
3128109152
|
|
DAVVALA BHAVANI
|
UNION BANK OF INDIA(508500)
|
|
40
|
Pithapuram
|
AP-04-021-003-003/010341
()
|
0204021000NRG25080420240030821
|
08/04/2024
|
DAVVALA SURIBABU
|
0204021WL001792
|
DAVVALA SURIBABU
|
00468
|
UBIN0903141
|
559
|
559
|
Processed
|
19/04/2024
|
|
3128109085
|
|
DAVVALA SURIBABU
|
UNION BANK OF INDIA(508500)
|
|
41
|
Pithapuram
|
AP-04-021-003-003/010344
()
|
0204021000NRG25080420240030823
|
08/04/2024
|
ISUKAPATI SESHARAO
|
0204021WL001792
|
ISUKAPATI SESHARAO
|
00468
|
UBIN0903141
|
559
|
559
|
Processed
|
19/04/2024
|
|
3128109118
|
|
ISUKAPATI SESHA RAO
|
UNION BANK OF INDIA(508500)
|
|
42
|
Pithapuram
|
AP-04-021-003-003/010488
()
|
0204021000NRG25080420240030826
|
08/04/2024
|
Vipparthi Prasad
|
0204021WL001792
|
Vipparthi Prasad
|
00468
|
UBIN0903141
|
559
|
559
|
Processed
|
19/04/2024
|
|
3128109151
|
|
VIPPARTHI PRASAD
|
UNION BANK OF INDIA(508500)
|
|
43
|
Pithapuram
|
AP-04-021-003-003/010488
()
|
0204021000NRG25080420240030825
|
08/04/2024
|
Yesamma
|
0204021WL001792
|
Yesamma
|
00468
|
UBIN0903141
|
559
|
559
|
Processed
|
19/04/2024
|
|
3128109069
|
|
VIPPARTHI YESUMMA
|
UNION BANK OF INDIA(508500)
|
|
44
|
Pithapuram
|
AP-04-021-003-003/010507
()
|
0204021000NRG25080420240030828
|
08/04/2024
|
Arjamma
|
0204021WL001792
|
Arjamma
|
00468
|
UBIN0903141
|
280
|
280
|
Processed
|
19/04/2024
|
|
3128109053
|
|
DEVARAPU ARJAMMA
|
UNION BANK OF INDIA(508500)
|
|
45
|
Pithapuram
|
AP-04-021-003-003/010507
()
|
0204021000NRG25080420240030827
|
08/04/2024
|
Rajubabu
|
0204021WL001792
|
Rajubabu
|
00468
|
UBIN0903141
|
280
|
280
|
Processed
|
19/04/2024
|
|
3128109102
|
|
DEVARAPU RAJUBABU
|
UNION BANK OF INDIA(508500)
|
|
46
|
Pithapuram
|
AP-04-021-003-003/010508
()
|
0204021000NRG25080420240030829
|
08/04/2024
|
Yesuratnam
|
0204021WL001792
|
Yesuratnam
|
00468
|
UBIN0903141
|
559
|
559
|
Processed
|
19/04/2024
|
|
3128109064
|
|
PEETHA YESURATNAM
|
UNION BANK OF INDIA(508500)
|
|
47
|
Pithapuram
|
AP-04-021-003-003/010521
()
|
0204021000NRG25080420240030831
|
08/04/2024
|
Laxmi
|
0204021WL001792
|
Laxmi
|
00468
|
UBIN0903141
|
280
|
280
|
Processed
|
19/04/2024
|
|
3128109097
|
|
DAVVALA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
48
|
Pithapuram
|
AP-04-021-003-003/010521
()
|
0204021000NRG25080420240030830
|
08/04/2024
|
Subbarao
|
0204021WL001792
|
Subbarao
|
00468
|
UBIN0903141
|
559
|
559
|
Processed
|
19/04/2024
|
|
3128109087
|
|
DAVVALA SUBBARAO
|
UNION BANK OF INDIA(508500)
|
|
49
|
Pithapuram
|
AP-04-021-003-003/010545
()
|
0204021000NRG25080420240030834
|
08/04/2024
|
Chittodu
|
0204021WL001792
|
Chittodu
|
00468
|
UBIN0903141
|
559
|
559
|
Processed
|
19/04/2024
|
|
3128109088
|
|
EESUKAPATI CHITTODU
|
UNION BANK OF INDIA(508500)
|
|
50
|
Pithapuram
|
AP-04-021-003-003/010545
()
|
0204021000NRG25080420240030835
|
08/04/2024
|
Maridamma
|
0204021WL001792
|
Maridamma
|
00468
|
UBIN0903141
|
559
|
559
|
Processed
|
19/04/2024
|
|
3128109070
|
|
EESUKAPAATI MARIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
51
|
Pithapuram
|
AP-04-021-003-003/010546
()
|
0204021000NRG25080420240030836
|
08/04/2024
|
Pusparatnam
|
0204021WL001792
|
Pusparatnam
|
00468
|
UBIN0903141
|
559
|
559
|
Processed
|
19/04/2024
|
|
3128109068
|
|
DAVVALA PUSHPA RATNAM
|
UNION BANK OF INDIA(508500)
|
|
52
|
Pithapuram
|
AP-04-021-003-003/010552
()
|
0204021000NRG25080420240030839
|
08/04/2024
|
Bhavani
|
0204021WL001792
|
Bhavani
|
00468
|
UBIN0903141
|
280
|
280
|
Processed
|
19/04/2024
|
|
3128109063
|
|
DEVARAPU BHAVANI
|
UNION BANK OF INDIA(508500)
|
|
53
|
Pithapuram
|
AP-04-021-003-003/010552
()
|
0204021000NRG25080420240030840
|
08/04/2024
|
Mariyamma
|
0204021WL001792
|
Mariyamma
|
00468
|
UBIN0903141
|
280
|
280
|
Processed
|
19/04/2024
|
|
3128109092
|
|
DEVARAPU MARIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
54
|
Pithapuram
|
AP-04-021-003-003/010573
()
|
0204021000NRG25080420240030843
|
08/04/2024
|
Devudu
|
0204021WL001792
|
Devudu
|
00468
|
UBIN0903141
|
559
|
559
|
Processed
|
19/04/2024
|
|
3128109067
|
|
ISUKAPATI DEVUDU
|
UNION BANK OF INDIA(508500)
|
|
55
|
Pithapuram
|
AP-04-021-003-003/010573
()
|
0204021000NRG25080420240030844
|
08/04/2024
|
Nookaratnam
|
0204021WL001792
|
Nookaratnam
|
00468
|
UBIN0903141
|
559
|
559
|
Processed
|
19/04/2024
|
|
3128109054
|
|
ISUKAPATI NOOKA RATNAM
|
UNION BANK OF INDIA(508500)
|
|
56
|
Pithapuram
|
AP-04-021-003-003/010600
()
|
0204021000NRG25080420240030845
|
08/04/2024
|
PALLETI NAGESWARA RAO
|
0204021WL001792
|
PALLETI NAGESWARA RAO
|
00468
|
UBIN0903141
|
280
|
280
|
Processed
|
19/04/2024
|
|
3128109137
|
|
PALLETI NAGESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
57
|
Pithapuram
|
AP-04-021-003-003/010603
()
|
0204021000NRG25080420240030847
|
08/04/2024
|
BULIPE SATHI BABU
|
0204021WL001792
|
BULIPE SATHI BABU
|
00468
|
UBIN0903141
|
559
|
559
|
Processed
|
19/04/2024
|
|
3128109119
|
|
BULIPE SATHI BABU
|
UNION BANK OF INDIA(508500)
|
|
58
|
Pithapuram
|
AP-04-021-003-003/010689
()
|
0204021000NRG25080420240030848
|
08/04/2024
|
Ravana
|
0204021WL001792
|
Ravana
|
00468
|
UBIN0903141
|
280
|
280
|
Processed
|
19/04/2024
|
|
3128109086
|
|
MEKALA RAMANA
|
UNION BANK OF INDIA(508500)
|
|
59
|
Pithapuram
|
AP-04-021-003-003/010703
()
|
0204021000NRG25080420240030850
|
08/04/2024
|
MADDILA APPALA RAJU
|
0204021WL001792
|
MADDILA APPALA RAJU
|
00468
|
UBIN0903141
|
280
|
280
|
Processed
|
19/04/2024
|
|
3128109122
|
|
MADDILA APPALARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
Pithapuram
|
AP-04-021-003-003/010703
()
|
0204021000NRG25080420240030849
|
08/04/2024
|
MADDILA SIMHACHALAM
|
0204021WL001792
|
MADDILA SIMHACHALAM
|
00468
|
UBIN0903141
|
559
|
559
|
Processed
|
19/04/2024
|
|
3128109139
|
|
MADDILA SIMHACHALAM
|
UNION BANK OF INDIA(508500)
|
|
61
|
Pithapuram
|
AP-04-021-003-003/010705
()
|
0204021000NRG25080420240030851
|
08/04/2024
|
MADDILA NAGESWARARAO
|
0204021WL001792
|
MADDILA NAGESWARARAO
|
00468
|
UBIN0903141
|
280
|
280
|
Processed
|
19/04/2024
|
|
3128109141
|
|
MADDILA NAGESWARARAO
|
UNION BANK OF INDIA(508500)
|
|
62
|
Pithapuram
|
AP-04-021-003-003/010708
()
|
0204021000NRG25080420240030857
|
08/04/2024
|
Surya Ratnam
|
0204021WL001792
|
Surya Ratnam
|
00468
|
UBIN0903141
|
280
|
280
|
Processed
|
19/04/2024
|
|
3128109052
|
|
MAHENDRADA SURYARATNAM
|
UNION BANK OF INDIA(508500)
|
|
63
|
Pithapuram
|
AP-04-021-003-003/010719
()
|
0204021000NRG25080420240030861
|
08/04/2024
|
Chittipapa
|
0204021WL001792
|
Chittipapa
|
00468
|
UBIN0903141
|
280
|
280
|
Processed
|
19/04/2024
|
|
3128109050
|
|
PALLETI CHITTI PAPA
|
UNION BANK OF INDIA(508500)
|
|
64
|
Pithapuram
|
AP-04-021-003-003/010719
()
|
0204021000NRG25080420240030860
|
08/04/2024
|
Venkataramana
|
0204021WL001792
|
Venkataramana
|
00468
|
UBIN0903141
|
280
|
280
|
Processed
|
19/04/2024
|
|
3128109076
|
|
PALLETI VENKATA RAMANA
|
UNION BANK OF INDIA(508500)
|
|
65
|
Pithapuram
|
AP-04-021-003-003/010767
()
|
0204021000NRG25080420240030866
|
08/04/2024
|
Chakram
|
0204021WL001792
|
Chakram
|
00468
|
UBIN0903141
|
280
|
280
|
Processed
|
19/04/2024
|
|
3128109093
|
|
KONA CHAKRAM
|
UNION BANK OF INDIA(508500)
|
|
66
|
Pithapuram
|
AP-04-021-003-003/010814
()
|
0204021000NRG25080420240030868
|
08/04/2024
|
Jyothi
|
0204021WL001792
|
Jyothi
|
00468
|
UBIN0903141
|
280
|
280
|
Processed
|
19/04/2024
|
|
3128109131
|
|
DAVVALA ASHAJYOTHI
|
UNION BANK OF INDIA(508500)
|
|
67
|
Pithapuram
|
AP-04-021-003-003/010826
()
|
0204021000NRG25080420240030869
|
08/04/2024
|
Chandrarao
|
0204021WL001792
|
Chandrarao
|
00468
|
UBIN0903141
|
280
|
280
|
Processed
|
19/04/2024
|
|
3128109149
|
|
MADDILA CHANDRARAO
|
UNION BANK OF INDIA(508500)
|
|
68
|
Pithapuram
|
AP-04-021-003-003/010847
()
|
0204021000NRG25080420240030870
|
08/04/2024
|
Meri
|
0204021WL001792
|
Meri
|
00468
|
UBIN0903141
|
280
|
280
|
Processed
|
19/04/2024
|
|
3128109058
|
|
BOLLAM MERY
|
UNION BANK OF INDIA(508500)
|
|
69
|
Pithapuram
|
AP-04-021-003-003/010872
()
|
0204021000NRG25080420240030872
|
08/04/2024
|
Subramanyam
|
0204021WL001792
|
Subramanyam
|
00468
|
UBIN0903141
|
280
|
280
|
Processed
|
19/04/2024
|
|
3128109047
|
|
MOGILI SUBBRAMANYAM
|
UNION BANK OF INDIA(508500)
|
|
70
|
Pithapuram
|
AP-04-021-003-003/010891
()
|
0204021000NRG25080420240030873
|
08/04/2024
|
Bullidora
|
0204021WL001792
|
Bullidora
|
00468
|
UBIN0903141
|
280
|
280
|
Processed
|
19/04/2024
|
|
3128109062
|
|
Mr PALAPARTHI BULLIDORA
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
71
|
Pithapuram
|
AP-04-021-003-003/010892
()
|
0204021000NRG25080420240030874
|
08/04/2024
|
Rambabu
|
0204021WL001792
|
Rambabu
|
00468
|
UBIN0903141
|
280
|
280
|
Processed
|
19/04/2024
|
|
3128109094
|
|
PALAPARTHI RAMBABU
|
UNION BANK OF INDIA(508500)
|
|
72
|
Pithapuram
|
AP-04-021-003-003/010924
()
|
0204021000NRG25080420240030875
|
08/04/2024
|
Chakram
|
0204021WL001792
|
Chakram
|
00468
|
UBIN0903141
|
280
|
280
|
Processed
|
19/04/2024
|
|
3128109060
|
|
ANAKAPALLI CHAKRAM
|
UNION BANK OF INDIA(508500)
|
|
73
|
Pithapuram
|
AP-04-021-003-003/010945
()
|
0204021000NRG25080420240030876
|
08/04/2024
|
DEVARAPU SATHIBABU
|
0204021WL001792
|
DEVARAPU SATHIBABU
|
00468
|
UBIN0903141
|
559
|
559
|
Processed
|
19/04/2024
|
|
3128109148
|
|
DEVARAPU SATTIBABU
|
UNION BANK OF INDIA(508500)
|
|
74
|
Pithapuram
|
AP-04-021-003-003/010958
()
|
0204021000NRG25080420240030879
|
08/04/2024
|
Chinna Bulli
|
0204021WL001792
|
Chinna Bulli
|
00468
|
UBIN0903141
|
559
|
559
|
Processed
|
19/04/2024
|
|
3128109072
|
|
DEVARAPU CHINABULLI
|
UNION BANK OF INDIA(508500)
|
|
75
|
Pithapuram
|
AP-04-021-003-003/010958
()
|
0204021000NRG25080420240030878
|
08/04/2024
|
Vera Raghavulu
|
0204021WL001792
|
Vera Raghavulu
|
00468
|
UBIN0903141
|
559
|
559
|
Processed
|
19/04/2024
|
|
3128109049
|
|
DEVARAPU VEERA RAGHAVA
|
UNION BANK OF INDIA(508500)
|
|
76
|
Pithapuram
|
AP-04-021-003-003/010982
()
|
0204021000NRG25080420240030881
|
08/04/2024
|
Lakshmi
|
0204021WL001792
|
Lakshmi
|
00468
|
UBIN0903141
|
280
|
280
|
Processed
|
19/04/2024
|
|
3128109079
|
|
PALLA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
77
|
Pithapuram
|
AP-04-021-003-003/011008
()
|
0204021000NRG25080420240030882
|
08/04/2024
|
Mariyamma
|
0204021WL001792
|
Mariyamma
|
00468
|
UBIN0903141
|
559
|
559
|
Processed
|
19/04/2024
|
|
3128109061
|
|
DEVARAPU MARIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
78
|
Pithapuram
|
AP-04-021-003-003/011019
()
|
0204021000NRG25080420240030883
|
08/04/2024
|
Ganikamma
|
0204021WL001792
|
Ganikamma
|
00468
|
UBIN0903141
|
280
|
280
|
Processed
|
19/04/2024
|
|
3128109059
|
|
DEVARAPU GANIKAMMA
|
UNION BANK OF INDIA(508500)
|
|
79
|
Pithapuram
|
AP-04-021-003-003/011020
()
|
0204021000NRG25080420240030885
|
08/04/2024
|
Prabavati
|
0204021WL001792
|
Prabavati
|
00468
|
UBIN0903141
|
559
|
559
|
Processed
|
19/04/2024
|
|
3128109051
|
|
DEVARAPU PRABHAVATHI
|
UNION BANK OF INDIA(508500)
|
|
80
|
Pithapuram
|
AP-04-021-003-003/011020
()
|
0204021000NRG25080420240030884
|
08/04/2024
|
Prakasharao
|
0204021WL001792
|
Prakasharao
|
00468
|
UBIN0903141
|
559
|
559
|
Processed
|
19/04/2024
|
|
3128109140
|
|
DEVARAPU PRAKASARAO
|
UNION BANK OF INDIA(508500)
|
|
81
|
Pithapuram
|
AP-04-021-003-003/011034
()
|
0204021000NRG25080420240030886
|
08/04/2024
|
SAMMETA RAMMURTHY
|
0204021WL001792
|
SAMMETA RAMMURTHY
|
00468
|
UBIN0903141
|
280
|
280
|
Processed
|
19/04/2024
|
|
3128109154
|
|
SAMMETA RAMMURTHY
|
UNION BANK OF INDIA(508500)
|
|
82
|
Pithapuram
|
AP-04-021-003-003/011037
()
|
0204021000NRG25080420240030887
|
08/04/2024
|
Lovatalli
|
0204021WL001792
|
Lovatalli
|
00468
|
UBIN0903141
|
280
|
280
|
Processed
|
19/04/2024
|
|
3128109071
|
|
BOLLAM LOVATALLI
|
UNION BANK OF INDIA(508500)
|
|
83
|
Pithapuram
|
AP-04-021-003-003/011091
()
|
0204021000NRG25080420240030889
|
08/04/2024
|
Appalaraju
|
0204021WL001792
|
Appalaraju
|
00468
|
UBIN0903141
|
280
|
280
|
Processed
|
19/04/2024
|
|
3128109125
|
|
KORAPATI APPALARAJU
|
UNION BANK OF INDIA(508500)
|
|
84
|
Pithapuram
|
AP-04-021-003-003/011105
()
|
0204021000NRG25080420240030890
|
08/04/2024
|
PANDU CHAKRAM
|
0204021WL001792
|
PANDU CHAKRAM
|
00468
|
UBIN0903141
|
559
|
559
|
Processed
|
19/04/2024
|
|
3128109145
|
|
PANDU CHAKRAM
|
UNION BANK OF INDIA(508500)
|
|
85
|
Pithapuram
|
AP-04-021-003-003/011105
()
|
0204021000NRG25080420240030891
|
08/04/2024
|
Sugunamma
|
0204021WL001792
|
Sugunamma
|
00468
|
UBIN0903141
|
559
|
559
|
Processed
|
19/04/2024
|
|
3128109089
|
|
PANDU SUGUNAMMA
|
UNION BANK OF INDIA(508500)
|
|
86
|
Pithapuram
|
AP-04-021-003-003/011111
()
|
0204021000NRG25080420240030892
|
08/04/2024
|
Chandrarao
|
0204021WL001792
|
Chandrarao
|
00468
|
UBIN0903141
|
559
|
559
|
Processed
|
19/04/2024
|
|
3128109146
|
|
PANDU CHANDRA RAO
|
UNION BANK OF INDIA(508500)
|
|
87
|
Pithapuram
|
AP-04-021-003-003/011113
()
|
0204021000NRG25080420240030894
|
08/04/2024
|
DEVARAPU DURGA PRASAD
|
0204021WL001792
|
DEVARAPU DURGA PRASAD
|
00468
|
UBIN0903141
|
280
|
280
|
Processed
|
19/04/2024
|
|
3128109153
|
|
DEVARAPU DURGA PRASAD
|
UNION BANK OF INDIA(508500)
|
|
88
|
Pithapuram
|
AP-04-021-003-003/011113
()
|
0204021000NRG25080420240030893
|
08/04/2024
|
Ganga
|
0204021WL001792
|
Ganga
|
00468
|
UBIN0903141
|
559
|
559
|
Processed
|
19/04/2024
|
|
3128109055
|
|
DEVARAPU GANGA
|
UNION BANK OF INDIA(508500)
|
|
89
|
Pithapuram
|
AP-04-021-003-003/011165
()
|
0204021000NRG25080420240030897
|
08/04/2024
|
Ganga
|
0204021WL001792
|
Ganga
|
00468
|
UBIN0903141
|
559
|
559
|
Processed
|
19/04/2024
|
|
3128109066
|
|
VEMAGIRI GANGA
|
UNION BANK OF INDIA(508500)
|
|
90
|
Pithapuram
|
AP-04-021-003-003/011165
()
|
0204021000NRG25080420240030896
|
08/04/2024
|
Nallababu
|
0204021WL001792
|
Nallababu
|
00468
|
UBIN0903141
|
559
|
559
|
Processed
|
19/04/2024
|
|
3128109077
|
|
VEMAGIRI NALLA BABU
|
UNION BANK OF INDIA(508500)
|
|
91
|
Pithapuram
|
AP-04-021-003-003/011165
()
|
0204021000NRG25080420240030898
|
08/04/2024
|
Rajababu
|
0204021WL001792
|
Rajababu
|
00468
|
UBIN0903141
|
280
|
280
|
Processed
|
19/04/2024
|
|
3128109081
|
|
MR VEMAGIRI RAJABABU
|
STATE BANK OF INDIA(508548)
|
|
92
|
Pithapuram
|
AP-04-021-003-003/011166
()
|
0204021000NRG25080420240030899
|
08/04/2024
|
PALAPRTI CHINA SOMARAJU
|
0204021WL001792
|
PALAPRTI CHINA SOMARAJU
|
00468
|
UBIN0903141
|
280
|
280
|
Processed
|
19/04/2024
|
|
3128109132
|
|
PALAPARTI CHINA SOMARAJU
|
UNION BANK OF INDIA(508500)
|
|
93
|
Pithapuram
|
AP-04-021-003-003/011172
()
|
0204021000NRG25080420240030900
|
08/04/2024
|
Sattulu
|
0204021WL001792
|
Sattulu
|
00468
|
UBIN0903141
|
280
|
280
|
Processed
|
19/04/2024
|
|
3128109056
|
|
JALLIGAMPALA SATTIBABU
|
UNION BANK OF INDIA(508500)
|
|
94
|
Pithapuram
|
AP-04-021-003-003/011259
()
|
0204021000NRG25080420240030902
|
08/04/2024
|
kintada satyanarayana
|
0204021WL001792
|
kintada satyanarayana
|
00468
|
UBIN0903141
|
280
|
280
|
Processed
|
19/04/2024
|
|
3128109046
|
|
KINTADA SATYANARAYANA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
95
|
Pithapuram
|
AP-04-021-003-003/011355
()
|
0204021000NRG25080420240030903
|
08/04/2024
|
DSEVARAPU NOOKA RAJU
|
0204021WL001792
|
DSEVARAPU NOOKA RAJU
|
00468
|
UBIN0903141
|
559
|
559
|
Processed
|
19/04/2024
|
|
3128109120
|
|
DSEVARAPU NOOKA RAJU
|
UNION BANK OF INDIA(508500)
|
|
96
|
Pithapuram
|
AP-04-021-003-003/011431
()
|
0204021000NRG25080420240030905
|
08/04/2024
|
Lazaru
|
0204021WL001792
|
Lazaru
|
00468
|
UBIN0903141
|
559
|
559
|
Processed
|
19/04/2024
|
|
3128109091
|
|
VIPPARTI LAJARU
|
UNION BANK OF INDIA(508500)
|
|
97
|
Pithapuram
|
AP-04-021-003-003/011431
()
|
0204021000NRG25080420240030906
|
08/04/2024
|
Simhachalam
|
0204021WL001792
|
Simhachalam
|
00468
|
UBIN0903141
|
559
|
559
|
Processed
|
19/04/2024
|
|
3128109080
|
|
VIPPARTHI SIMHACHALAM
|
UNION BANK OF INDIA(508500)
|
|
98
|
Pithapuram
|
AP-04-021-003-003/011441
()
|
0204021000NRG25080420240030907
|
08/04/2024
|
Ganniyya
|
0204021WL001792
|
Ganniyya
|
00468
|
UBIN0903141
|
559
|
559
|
Processed
|
19/04/2024
|
|
3128109090
|
|
ULISHETTY GANIYYA
|
UNION BANK OF INDIA(508500)
|
|
99
|
Pithapuram
|
AP-04-021-003-003/011492
()
|
0204021000NRG25080420240030910
|
08/04/2024
|
satyavati
|
0204021WL001792
|
satyavati
|
00468
|
UBIN0903141
|
559
|
559
|
Processed
|
19/04/2024
|
|
3128109057
|
|
BOLLAM SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
100
|
Pithapuram
|
AP-04-021-003-003/011494
()
|
0204021000NRG25080420240030911
|
08/04/2024
|
naresh
|
0204021WL001792
|
naresh
|
00468
|
UBIN0903141
|
559
|
559
|
Processed
|
19/04/2024
|
|
3128109147
|
|
MR DEVARAPU NARESH
|
STATE BANK OF INDIA(508548)
|
|
101
|
Pithapuram
|
AP-04-021-003-003/011499
()
|
0204021000NRG25080420240030913
|
08/04/2024
|
krishna
|
0204021WL001792
|
krishna
|
00468
|
UBIN0903141
|
280
|
280
|
Processed
|
19/04/2024
|
|
3128109048
|
|
MOGILI KRISHNA
|
UNION BANK OF INDIA(508500)
|
|
102
|
Pithapuram
|
AP-04-021-003-003/011546
()
|
0204021000NRG25080420240030916
|
08/04/2024
|
kumari
|
0204021WL001792
|
kumari
|
00468
|
UBIN0903141
|
280
|
280
|
Processed
|
19/04/2024
|
|
3128109065
|
|
YENUGAPALLI KUMARI
|
UNION BANK OF INDIA(508500)
|
|
103
|
Pithapuram
|
AP-04-021-003-003/011546
()
|
0204021000NRG25080420240030915
|
08/04/2024
|
prasad
|
0204021WL001792
|
prasad
|
00468
|
UBIN0903141
|
280
|
280
|
Processed
|
19/04/2024
|
|
3128109084
|
|
YENUGUPALLI PRASAD
|
UNION BANK OF INDIA(508500)
|
|
104
|
Pithapuram
|
AP-04-021-003-003/011564
()
|
0204021000NRG25080420240030917
|
08/04/2024
|
latha
|
0204021WL001792
|
latha
|
00468
|
UBIN0903141
|
559
|
559
|
Processed
|
19/04/2024
|
|
3128109128
|
|
KORAPATI LATHA
|
UNION BANK OF INDIA(508500)
|
|
105
|
Pithapuram
|
AP-04-021-003-003/011589
()
|
0204021000NRG25080420240030918
|
08/04/2024
|
annavaram
|
0204021WL001792
|
annavaram
|
00468
|
UBIN0903141
|
559
|
559
|
Processed
|
19/04/2024
|
|
3128109121
|
|
DEVARAPU ANNAVARAM
|
UNION BANK OF INDIA(508500)
|
|
106
|
Pithapuram
|
AP-04-021-003-003/011589
()
|
0204021000NRG25080420240030919
|
08/04/2024
|
lakshmi
|
0204021WL001792
|
lakshmi
|
00468
|
UBIN0903141
|
559
|
559
|
Processed
|
19/04/2024
|
|
3128109129
|
|
DEVARAPU LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
107
|
Pithapuram
|
AP-04-021-003-003/011606
()
|
0204021000NRG25080420240030920
|
08/04/2024
|
APPARAO
|
0204021WL001792
|
APPARAO
|
00468
|
UBIN0903141
|
280
|
280
|
Processed
|
19/04/2024
|
|
3128109082
|
|
MAHENDRADA APPARAO
|
UNION BANK OF INDIA(508500)
|
|
108
|
Pithapuram
|
AP-04-021-003-003/011637
()
|
0204021000NRG25080420240030923
|
08/04/2024
|
Venkataraju
|
0204021WL001792
|
Venkataraju
|
00468
|
UBIN0903141
|
559
|
559
|
Processed
|
19/04/2024
|
|
3128109073
|
|
YENUGANTI VENKATARAJU
|
UNION BANK OF INDIA(508500)
|
|
109
|
Pithapuram
|
AP-04-021-003-003/011649
()
|
0204021000NRG25080420240030924
|
08/04/2024
|
Srinivas
|
0204021WL001792
|
Srinivas
|
00468
|
UBIN0903141
|
559
|
559
|
Processed
|
19/04/2024
|
|
3128109074
|
|
PALAPARTI SRINIVAS
|
UNION BANK OF INDIA(508500)
|
|
110
|
Pithapuram
|
AP-04-021-003-003/011658
()
|
0204021000NRG25080420240030926
|
08/04/2024
|
RAVI
|
0204021WL001792
|
RAVI
|
00468
|
UBIN0903141
|
559
|
559
|
Processed
|
19/04/2024
|
|
3128109150
|
|
VEMAGIRI RAVI
|
BANK OF BARODA(606985)
|
|
111
|
Pithapuram
|
AP-04-021-003-003/011672
()
|
0204021000NRG25080420240030927
|
08/04/2024
|
venkatarao
|
0204021WL001792
|
venkatarao
|
00468
|
UBIN0903141
|
559
|
559
|
Processed
|
19/04/2024
|
|
3128109135
|
|
YENUGANTI VENKATA RAO
|
UNION BANK OF INDIA(508500)
|
|
112
|
Pithapuram
|
AP-04-021-003-003/11691
()
|
0204021000NRG25080420240030929
|
08/04/2024
|
DEVARAPU YESUYYA
|
0204021WL001792
|
DEVARAPU YESUYYA
|
00468
|
UBIN0903141
|
559
|
559
|
Processed
|
19/04/2024
|
|
3128109144
|
|
DEVARAPU YESUYYA
|
UNION BANK OF INDIA(508500)
|
|
113
|
Pithapuram
|
AP-04-021-003-003/11703
()
|
0204021000NRG25080420240030930
|
08/04/2024
|
KORAPATI MANIKYAM
|
0204021WL001792
|
KORAPATI MANIKYAM
|
00468
|
UBIN0903141
|
280
|
280
|
Processed
|
19/04/2024
|
|
3128109134
|
|
KORAPATI MANIKYAM
|
UNION BANK OF INDIA(508500)
|
|
114
|
Pithapuram
|
AP-04-021-003-003/11709
()
|
0204021000NRG25080420240030931
|
08/04/2024
|
DEVARAPU RAJABABI
|
0204021WL001792
|
DEVARAPU RAJABABI
|
00468
|
UBIN0903141
|
559
|
559
|
Processed
|
19/04/2024
|
|
3128109136
|
|
DEVARAPU RAJABABU
|
UNION BANK OF INDIA(508500)
|
|
115
|
Pithapuram
|
AP-04-021-003-003/11710
()
|
0204021000NRG25080420240030933
|
08/04/2024
|
DEVARAPU DEVUDAMMA
|
0204021WL001792
|
DEVARAPU DEVUDAMMA
|
00468
|
UBIN0903141
|
559
|
559
|
Processed
|
19/04/2024
|
|
3128109124
|
|
DEVARAPU DEVUDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
Pithapuram
|
AP-04-021-003-003/11713
()
|
0204021000NRG25080420240030935
|
08/04/2024
|
SADE ANNAYAMMA
|
0204021WL001792
|
SADE ANNAYAMMA
|
00468
|
UBIN0903141
|
280
|
280
|
Processed
|
19/04/2024
|
|
3128109143
|
|
SADE ANNAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
117
|
Pithapuram
|
AP-04-021-003-003/11718
()
|
0204021000NRG25080420240030938
|
08/04/2024
|
PANDUGULA NAGAYAMMA
|
0204021WL001792
|
PANDUGULA NAGAYAMMA
|
00468
|
UBIN0903141
|
280
|
280
|
Processed
|
19/04/2024
|
|
3128109133
|
|
PANDUGULA NAGAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
118
|
Pithapuram
|
AP-04-021-003-003/11722
()
|
0204021000NRG25080420240030939
|
08/04/2024
|
DEVARAPU NAGAMANI
|
0204021WL001792
|
DEVARAPU NAGAMANI
|
00468
|
UBIN0903141
|
559
|
559
|
Processed
|
19/04/2024
|
|
3128109126
|
|
DEVARAPU NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
119
|
Pithapuram
|
AP-04-021-003-003/11730
()
|
0204021000NRG25080420240030940
|
08/04/2024
|
DEVARAPU MARIYAMMA
|
0204021WL001792
|
DEVARAPU MARIYAMMA
|
00468
|
UBIN0903141
|
559
|
559
|
Processed
|
19/04/2024
|
|
3128109130
|
|
DEVARAPU MARIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
120
|
Pithapuram
|
AP-04-021-003-003/11735
()
|
0204021000NRG25080420240030941
|
08/04/2024
|
VEMAGIRI MARIYAMMA
|
0204021WL001792
|
VEMAGIRI MARIYAMMA
|
00468
|
UBIN0903141
|
559
|
559
|
Processed
|
19/04/2024
|
|
3128109123
|
|
VEMAGIRI MARIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
121
|
Pithapuram
|
AP-04-021-003-003/11749
()
|
0204021000NRG25080420240030943
|
08/04/2024
|
Palaparti Nageswararao
|
0204021WL001792
|
Palaparti Nageswararao
|
00468
|
UBIN0903141
|
559
|
559
|
Processed
|
19/04/2024
|
|
3128109127
|
|
PALAPARTI NAGESWARARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40267
|
40267
|
|
|
|
|
|
|
|
|
122
|
Pithapuram
|
AP-04-021-003-003/010291
()
|
0204021000NRG25080420240030820
|
08/04/2024
|
VULISETTI APPALA RAJU
|
0204021WL001792
|
VULISETTI APPALA RAJU
|
00468
|
UBIN0CG7141
|
280
|
280
|
Processed
|
19/04/2024
|
|
3128109167
|
|
VULISETTI APPALA RAJU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
123
|
Pithapuram
|
AP-04-021-003-003/010739
()
|
0204021000NRG25080420240030863
|
08/04/2024
|
BOLLAM KRISHNA
|
0204021WL001792
|
BOLLAM KRISHNA
|
00468
|
UBIN0CG7141
|
559
|
559
|
Processed
|
19/04/2024
|
|
3128109036
|
|
BOLLAM KRISHNA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
124
|
Pithapuram
|
AP-04-021-003-003/010777
()
|
0204021000NRG25080420240030867
|
08/04/2024
|
YENUGANTI RAMAKRISHNA
|
0204021WL001792
|
YENUGANTI RAMAKRISHNA
|
00468
|
UBIN0CG7141
|
280
|
280
|
Processed
|
19/04/2024
|
|
3128109166
|
|
YENUGANTI RAMAKRISHNA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
125
|
Pithapuram
|
AP-04-021-003-003/011162
()
|
0204021000NRG25080420240030895
|
08/04/2024
|
Yenuganti Rambabu
|
0204021WL001792
|
Yenuganti Rambabu
|
00468
|
UBIN0CG7141
|
280
|
280
|
Processed
|
19/04/2024
|
|
3128109035
|
|
YENUGANTI RAMBABU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
126
|
Pithapuram
|
AP-04-021-003-003/011472
()
|
0204021000NRG25080420240030909
|
08/04/2024
|
Narayanarao
|
0204021WL001792
|
Narayanarao
|
00468
|
UBIN0CG7141
|
280
|
280
|
Processed
|
19/04/2024
|
|
3128109168
|
|
OMPOLU NARAYANA RAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
127
|
Pithapuram
|
AP-04-021-003-003/011500
()
|
0204021000NRG25080420240030914
|
08/04/2024
|
veMkatEswarraavu
|
0204021WL001792
|
veMkatEswarraavu
|
00468
|
UBIN0CG7141
|
559
|
559
|
Processed
|
19/04/2024
|
|
3128109034
|
|
OMPOLU VENKATESWARA RAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2238
|
2238
|
|
|
|
|
|
|
|
|
128
|
Pithapuram
|
AP-04-021-003-003/010004
()
|
0204021000NRG25080420240030816
|
08/04/2024
|
KANTIPALLI BULLISATYAM
|
0204021WL001792
|
KANTIPALLI BULLISATYAM
|
00691
|
IPOS0000001
|
559
|
559
|
Processed
|
19/04/2024
|
|
3128109037
|
|
MR KANTIPALLI BULLISATYAM
|
STATE BANK OF INDIA(508548)
|
|
129
|
Pithapuram
|
AP-04-021-003-003/010853
()
|
0204021000NRG25080420240030871
|
08/04/2024
|
Vemagiri Appalaraju
|
0204021WL001792
|
Vemagiri Appalaraju
|
00691
|
IPOS0000001
|
559
|
559
|
Processed
|
19/04/2024
|
|
3128109039
|
|
VEMAGIRI APPAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
Pithapuram
|
AP-04-021-003-003/010982
()
|
0204021000NRG25080420240030880
|
08/04/2024
|
Palla Dasu
|
0204021WL001792
|
Palla Dasu
|
00691
|
IPOS0000001
|
280
|
280
|
Processed
|
19/04/2024
|
|
3128109040
|
|
PALLA DASU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
Pithapuram
|
AP-04-021-003-003/011449
()
|
0204021000NRG25080420240030908
|
08/04/2024
|
Sathibabu
|
0204021WL001792
|
Sathibabu
|
00691
|
IPOS0000001
|
559
|
559
|
Processed
|
19/04/2024
|
|
3128109038
|
|
DEVARAPU SATHIBABU
|
UNION BANK OF INDIA(508500)
|
|
132
|
Pithapuram
|
AP-04-021-003-003/011494
()
|
0204021000NRG25080420240030912
|
08/04/2024
|
Devarapu Jyothi
|
0204021WL001792
|
Devarapu Jyothi
|
00691
|
IPOS0000001
|
559
|
559
|
Processed
|
19/04/2024
|
|
3128109044
|
|
DEVARAPU JYOTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
Pithapuram
|
AP-04-021-003-003/11710
()
|
0204021000NRG25080420240030932
|
08/04/2024
|
DEVARAPU APPARAO
|
0204021WL001792
|
DEVARAPU APPARAO
|
00691
|
IPOS0000001
|
559
|
559
|
Processed
|
19/04/2024
|
|
3128109041
|
|
DEVARAPU APPARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
Pithapuram
|
AP-04-021-003-003/11712
()
|
0204021000NRG25080420240030934
|
08/04/2024
|
ULLAMPARTI NAANA YESIYYA
|
0204021WL001792
|
ULLAMPARTI NAANA YESIYYA
|
00691
|
IPOS0000001
|
280
|
280
|
Processed
|
19/04/2024
|
|
3128109042
|
|
ULLAMPARTI NAANA YESIYYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
Pithapuram
|
AP-04-021-003-003/11745
()
|
0204021000NRG25080420240030942
|
08/04/2024
|
Nalli Kumari
|
0204021WL001792
|
Nalli Kumari
|
00691
|
IPOS0000001
|
280
|
280
|
Processed
|
19/04/2024
|
|
3128109043
|
|
NALLI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3635
|
3635
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59004
|
59004
|
|
|
|
|
|
|
|