|
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-04-027-016-011/020150
()
|
0204027000NRG25240420240320751
|
24/04/2024
|
P .Abraham
|
0204027WL012674
|
P .Abraham
|
00045
|
BARB0MURARI
|
606
|
606
|
Processed
|
30/04/2024
|
|
3417023151
|
|
GANDHAM ABRAHAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
2
|
Gandepalle
|
AP-04-027-016-011/020457
()
|
0204027000NRG25240420240320797
|
24/04/2024
|
Srinu
|
0204027WL012674
|
Srinu
|
00048
|
BKID0008651
|
1010
|
1010
|
Processed
|
30/04/2024
|
|
3417023160
|
|
PADALA SRINU
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1010
|
1010
|
|
|
|
|
|
|
|
|
3
|
Gandepalle
|
AP-04-027-016-011/020004
()
|
0204027000NRG25240420240320692
|
24/04/2024
|
Prakasam
|
0204027WL012674
|
Prakasam
|
00177
|
IOBA0000530
|
1010
|
1010
|
Processed
|
30/04/2024
|
|
3417023059
|
|
KOLLU PRAKASAM
|
UNION BANK OF INDIA(508500)
|
|
4
|
Gandepalle
|
AP-04-027-016-011/020025
()
|
0204027000NRG25240420240320703
|
24/04/2024
|
Musalayya
|
0204027WL012674
|
Musalayya
|
00177
|
IOBA0000530
|
1010
|
1010
|
Processed
|
30/04/2024
|
|
3417023058
|
|
KODI MUSALAYYA
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
Gandepalle
|
AP-04-027-016-011/020035
()
|
0204027000NRG25240420240320706
|
24/04/2024
|
Kommari Nagamani
|
0204027WL012674
|
Kommari Nagamani
|
00177
|
IOBA0000530
|
404
|
404
|
Processed
|
30/04/2024
|
|
3417023054
|
|
KOMMARI NAGAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Gandepalle
|
AP-04-027-016-011/020081
()
|
0204027000NRG25240420240320721
|
24/04/2024
|
VUNDAVILLI VENKATRAVU
|
0204027WL012674
|
VUNDAVILLI VENKATRAVU
|
00177
|
IOBA0000530
|
1212
|
1212
|
Processed
|
30/04/2024
|
|
3417023055
|
|
VUNDAVILLI VENKATARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Gandepalle
|
AP-04-027-016-011/020137
()
|
0204027000NRG25240420240320748
|
24/04/2024
|
Sattemma
|
0204027WL012674
|
Sattemma
|
00177
|
IOBA0000530
|
1010
|
1010
|
Processed
|
30/04/2024
|
|
3417023056
|
|
SEVA SATTAMMA
|
UNION BANK OF INDIA(508500)
|
|
8
|
Gandepalle
|
AP-04-027-016-011/020197
()
|
0204027000NRG25240420240320768
|
24/04/2024
|
Ullamparthi Satyanarayanamma
|
0204027WL012674
|
Ullamparthi Satyanarayanamma
|
00177
|
IOBA0000530
|
1212
|
1212
|
Processed
|
30/04/2024
|
|
3417023057
|
|
ULLAMPARTHI SATYANARAYANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5858
|
5858
|
|
|
|
|
|
|
|
|
9
|
Gandepalle
|
AP-04-027-016-011/020072
()
|
0204027000NRG25240420240320719
|
24/04/2024
|
Chittibabu
|
0204027WL012674
|
Chittibabu
|
00415
|
SBIN0000897
|
1212
|
1212
|
Processed
|
30/04/2024
|
|
3417023115
|
|
NUKATATTU CHITTIBABU
|
UNION BANK OF INDIA(508500)
|
|
10
|
Gandepalle
|
AP-04-027-016-011/020112
()
|
0204027000NRG25240420240320734
|
24/04/2024
|
Veerababu
|
0204027WL012674
|
Veerababu
|
00415
|
SBIN0000897
|
1212
|
1212
|
Processed
|
30/04/2024
|
|
3417023125
|
|
REDDY VEERABABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Gandepalle
|
AP-04-027-016-011/020140
()
|
0204027000NRG25240420240320749
|
24/04/2024
|
Bulivenkamma
|
0204027WL012674
|
Bulivenkamma
|
00415
|
SBIN0000897
|
1212
|
1212
|
Processed
|
30/04/2024
|
|
3417023119
|
|
MRS PEDAPATI BULI VENKAMMA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Gandepalle
|
AP-04-027-016-011/020152
()
|
0204027000NRG25240420240320752
|
24/04/2024
|
Sandasi Suramma
|
0204027WL012674
|
Sandasi Suramma
|
00415
|
SBIN0000897
|
1212
|
1212
|
Processed
|
30/04/2024
|
|
3417023130
|
|
MRS SANDASI SURAMMA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Gandepalle
|
AP-04-027-016-011/020153
()
|
0204027000NRG25240420240320753
|
24/04/2024
|
Singaramma
|
0204027WL012674
|
Singaramma
|
00415
|
SBIN0000897
|
1212
|
1212
|
Processed
|
01/05/2024
|
|
3417023129
|
|
MunjavarapuSingaramma
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
14
|
Gandepalle
|
AP-04-027-016-011/020158
()
|
0204027000NRG25240420240320755
|
24/04/2024
|
Suryanarayana
|
0204027WL012674
|
Suryanarayana
|
00415
|
SBIN0000897
|
808
|
808
|
Processed
|
30/04/2024
|
|
3417023134
|
|
GOKINA SURYANARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Gandepalle
|
AP-04-027-016-011/020202
()
|
0204027000NRG25240420240320771
|
24/04/2024
|
Korimilli Yesamma
|
0204027WL012674
|
Korimilli Yesamma
|
00415
|
SBIN0000897
|
808
|
808
|
Processed
|
30/04/2024
|
|
3417023128
|
|
MRS KORUMILLI YESAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7676
|
7676
|
|
|
|
|
|
|
|
|
16
|
Gandepalle
|
AP-04-027-016-011/020178
()
|
0204027000NRG25240420240320763
|
24/04/2024
|
Subbalakshmi
|
0204027WL012674
|
Subbalakshmi
|
00415
|
SBIN0002731
|
1010
|
1010
|
Processed
|
30/04/2024
|
|
3417023131
|
|
DULLA SUBBALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1010
|
1010
|
|
|
|
|
|
|
|
|
17
|
Gandepalle
|
AP-04-027-016-011/020004
()
|
0204027000NRG25240420240320691
|
24/04/2024
|
Nagamani
|
0204027WL012674
|
Nagamani
|
00415
|
SBIN0004719
|
1010
|
1010
|
Processed
|
30/04/2024
|
|
3417023123
|
|
KOLLU NAGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Gandepalle
|
AP-04-027-016-011/020005
()
|
0204027000NRG25240420240320693
|
24/04/2024
|
Sugunamma
|
0204027WL012674
|
Sugunamma
|
00415
|
SBIN0004719
|
808
|
808
|
Processed
|
30/04/2024
|
|
3417023091
|
|
MR DULLA SUGUNAMMA
|
STATE BANK OF INDIA(508548)
|
|
19
|
Gandepalle
|
AP-04-027-016-011/020007
()
|
0204027000NRG25240420240320695
|
24/04/2024
|
MUPPIDI NAGARAJU
|
0204027WL012674
|
MUPPIDI NAGARAJU
|
00415
|
SBIN0004719
|
1212
|
1212
|
Processed
|
30/04/2024
|
|
3417023118
|
|
MUPPIDI NAGARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Gandepalle
|
AP-04-027-016-011/020008
()
|
0204027000NRG25240420240320696
|
24/04/2024
|
Venkayamma
|
0204027WL012674
|
Venkayamma
|
00415
|
SBIN0004719
|
808
|
808
|
Processed
|
30/04/2024
|
|
3417023142
|
|
MRS KOLLU VENKAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
21
|
Gandepalle
|
AP-04-027-016-011/020016
()
|
0204027000NRG25240420240320699
|
24/04/2024
|
Cheekatla Subbalkshmi
|
0204027WL012674
|
Cheekatla Subbalkshmi
|
00415
|
SBIN0004719
|
808
|
808
|
Processed
|
01/05/2024
|
|
3417023121
|
|
CHEEKATLASUBBALAKSHMI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
22
|
Gandepalle
|
AP-04-027-016-011/020055
()
|
0204027000NRG25240420240320709
|
24/04/2024
|
Rammohanrao
|
0204027WL012674
|
Rammohanrao
|
00415
|
SBIN0004719
|
808
|
808
|
Processed
|
30/04/2024
|
|
3417023116
|
|
PALAKURTHI RAMMOHAN RAO
|
UNION BANK OF INDIA(508500)
|
|
23
|
Gandepalle
|
AP-04-027-016-011/020060
()
|
0204027000NRG25240420240320713
|
24/04/2024
|
Pentamma
|
0204027WL012674
|
Pentamma
|
00415
|
SBIN0004719
|
808
|
808
|
Processed
|
30/04/2024
|
|
3417023139
|
|
MRS CHEEKATLA PENTAMMA
|
STATE BANK OF INDIA(508548)
|
|
24
|
Gandepalle
|
AP-04-027-016-011/020064
()
|
0204027000NRG25240420240320716
|
24/04/2024
|
Uma Maheswari
|
0204027WL012674
|
Uma Maheswari
|
00415
|
SBIN0004719
|
1010
|
1010
|
Processed
|
30/04/2024
|
|
3417023136
|
|
MR MURARI UMAMAHESWARI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Gandepalle
|
AP-04-027-016-011/020075
()
|
0204027000NRG25240420240320720
|
24/04/2024
|
Cheekatala Rajulamma
|
0204027WL012674
|
Cheekatala Rajulamma
|
00415
|
SBIN0004719
|
1212
|
1212
|
Processed
|
30/04/2024
|
|
3417023120
|
|
MRS CHEEKATALA RAJULAMMA
|
STATE BANK OF INDIA(508548)
|
|
26
|
Gandepalle
|
AP-04-027-016-011/020082
()
|
0204027000NRG25240420240320722
|
24/04/2024
|
Kunda Sattibabu
|
0204027WL012674
|
Kunda Sattibabu
|
00415
|
SBIN0004719
|
202
|
202
|
Processed
|
30/04/2024
|
|
3417023133
|
|
MR KONDA SATHI BABU
|
STATE BANK OF INDIA(508548)
|
|
27
|
Gandepalle
|
AP-04-027-016-011/020099
()
|
0204027000NRG25240420240320729
|
24/04/2024
|
Malireddy Veera Venkata Satyan
|
0204027WL012674
|
Malireddy Veera Venkata Satyan
|
00415
|
SBIN0004719
|
1212
|
1212
|
Processed
|
30/04/2024
|
|
3417023112
|
|
Mr MALIREDDI SATYANARAYANA
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
28
|
Gandepalle
|
AP-04-027-016-011/020115
()
|
0204027000NRG25240420240320736
|
24/04/2024
|
Veera Satyanarayana
|
0204027WL012674
|
Veera Satyanarayana
|
00415
|
SBIN0004719
|
1010
|
1010
|
Processed
|
30/04/2024
|
|
3417023088
|
|
JEERI VEERA SATYANARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Gandepalle
|
AP-04-027-016-011/020121
()
|
0204027000NRG25240420240320739
|
24/04/2024
|
Satyavati
|
0204027WL012674
|
Satyavati
|
00415
|
SBIN0004719
|
606
|
606
|
Processed
|
30/04/2024
|
|
3417023138
|
|
MRS GANDHAM SATYAVATI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Gandepalle
|
AP-04-027-016-011/020131
()
|
0204027000NRG25240420240320744
|
24/04/2024
|
Ramakrishna
|
0204027WL012674
|
Ramakrishna
|
00415
|
SBIN0004719
|
1212
|
1212
|
Processed
|
30/04/2024
|
|
3417023114
|
|
JONNALA RAMAKRISHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Gandepalle
|
AP-04-027-016-011/020156
()
|
0204027000NRG25240420240320754
|
24/04/2024
|
Bapiraju
|
0204027WL012674
|
Bapiraju
|
00415
|
SBIN0004719
|
1212
|
1212
|
Processed
|
30/04/2024
|
|
3417023117
|
|
MR PALAKURTHI BAPIRAJU
|
STATE BANK OF INDIA(508548)
|
|
32
|
Gandepalle
|
AP-04-027-016-011/020159
()
|
0204027000NRG25240420240320756
|
24/04/2024
|
Venkateswarlu
|
0204027WL012674
|
Venkateswarlu
|
00415
|
SBIN0004719
|
1212
|
1212
|
Processed
|
30/04/2024
|
|
3417023086
|
|
BATHULA VENKATESWARARAO
|
UNION BANK OF INDIA(508500)
|
|
33
|
Gandepalle
|
AP-04-027-016-011/020168
()
|
0204027000NRG25240420240320758
|
24/04/2024
|
Satyanarayana
|
0204027WL012674
|
Satyanarayana
|
00415
|
SBIN0004719
|
1212
|
1212
|
Processed
|
30/04/2024
|
|
3417023113
|
|
MR OBINNIDI SATYA NARAYANA
|
STATE BANK OF INDIA(508548)
|
|
34
|
Gandepalle
|
AP-04-027-016-011/020172
()
|
0204027000NRG25240420240320760
|
24/04/2024
|
Subbalakshmi
|
0204027WL012674
|
Subbalakshmi
|
00415
|
SBIN0004719
|
1010
|
1010
|
Processed
|
30/04/2024
|
|
3417023090
|
|
MRS SUBBALAKSHMI KONDEPUDI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Gandepalle
|
AP-04-027-016-011/020198
()
|
0204027000NRG25240420240320769
|
24/04/2024
|
Jyoti
|
0204027WL012674
|
Jyoti
|
00415
|
SBIN0004719
|
1212
|
1212
|
Processed
|
30/04/2024
|
|
3417023122
|
|
PALIVELA JYOTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
Gandepalle
|
AP-04-027-016-011/020210
()
|
0204027000NRG25240420240320773
|
24/04/2024
|
Palakurti Satyanarayana
|
0204027WL012674
|
Palakurti Satyanarayana
|
00415
|
SBIN0004719
|
1010
|
1010
|
Processed
|
30/04/2024
|
|
3417023124
|
|
PALAKURTHI SATYANARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
Gandepalle
|
AP-04-027-016-011/020221
()
|
0204027000NRG25240420240320775
|
24/04/2024
|
Subbarao
|
0204027WL012674
|
Subbarao
|
00415
|
SBIN0004719
|
1212
|
1212
|
Processed
|
30/04/2024
|
|
3417023087
|
|
GOLI SUBBARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Gandepalle
|
AP-04-027-016-011/020337
()
|
0204027000NRG25240420240320780
|
24/04/2024
|
Satyavati
|
0204027WL012674
|
Satyavati
|
00415
|
SBIN0004719
|
1212
|
1212
|
Processed
|
30/04/2024
|
|
3417023141
|
|
MRS KATHETI SATYAVATHI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Gandepalle
|
AP-04-027-016-011/020374
()
|
0204027000NRG25240420240320783
|
24/04/2024
|
Satyavati
|
0204027WL012674
|
Satyavati
|
00415
|
SBIN0004719
|
808
|
808
|
Processed
|
30/04/2024
|
|
3417023135
|
|
MRS NALAMATI SATYAVATI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Gandepalle
|
AP-04-027-016-011/020418
()
|
0204027000NRG25240420240320794
|
24/04/2024
|
Murali Krishna
|
0204027WL012674
|
Murali Krishna
|
00415
|
SBIN0004719
|
1212
|
1212
|
Processed
|
30/04/2024
|
|
3417023089
|
|
Mr BATHULA MURALIKRISHNA
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
41
|
Gandepalle
|
AP-04-027-016-011/020462
()
|
0204027000NRG25240420240320801
|
24/04/2024
|
Sattemma
|
0204027WL012674
|
Sattemma
|
00415
|
SBIN0004719
|
1212
|
1212
|
Processed
|
30/04/2024
|
|
3417023137
|
|
GANDHAM SATYAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
Gandepalle
|
AP-04-027-016-011/20468
()
|
0204027000NRG25240420240320802
|
24/04/2024
|
Gorinta Lovaraju
|
0204027WL012674
|
Gorinta Lovaraju
|
00415
|
SBIN0004719
|
1212
|
1212
|
Processed
|
30/04/2024
|
|
3417023149
|
|
MR GORINTA LOVARAJU
|
STATE BANK OF INDIA(508548)
|
|
43
|
Gandepalle
|
AP-04-027-016-011/20479
()
|
0204027000NRG25240420240320806
|
24/04/2024
|
Kaakada Veera Lakshmi
|
0204027WL012674
|
Kaakada Veera Lakshmi
|
00415
|
SBIN0004719
|
1212
|
1212
|
Processed
|
30/04/2024
|
|
3417023150
|
|
KAKADA VEERA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
44
|
Gandepalle
|
AP-04-027-016-011/20481
()
|
0204027000NRG25240420240320807
|
24/04/2024
|
Putta Venkata Raju
|
0204027WL012674
|
Putta Venkata Raju
|
00415
|
SBIN0004719
|
1212
|
1212
|
Processed
|
30/04/2024
|
|
3417023126
|
|
MR PUTTA VENKATARAJU
|
STATE BANK OF INDIA(508548)
|
|
45
|
Gandepalle
|
AP-04-027-016-011/20504
()
|
0204027000NRG25240420240320811
|
24/04/2024
|
Eggada Kumari
|
0204027WL012674
|
Eggada Kumari
|
00415
|
SBIN0004719
|
1212
|
1212
|
Processed
|
30/04/2024
|
|
3417023148
|
|
EGGADA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30098
|
30098
|
|
|
|
|
|
|
|
|
46
|
Gandepalle
|
AP-04-027-016-011/020095
()
|
0204027000NRG25240420240320727
|
24/04/2024
|
Bhavani
|
0204027WL012674
|
Bhavani
|
00415
|
SBIN0015527
|
1212
|
1212
|
Processed
|
30/04/2024
|
|
3417023144
|
|
MR BAVANI CHIKATLA
|
STATE BANK OF INDIA(508548)
|
|
47
|
Gandepalle
|
AP-04-027-016-011/020113
()
|
0204027000NRG25240420240320735
|
24/04/2024
|
Adilakshmi
|
0204027WL012674
|
Adilakshmi
|
00415
|
SBIN0015527
|
1010
|
1010
|
Processed
|
30/04/2024
|
|
3417023140
|
|
JANJAM ADILAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
Gandepalle
|
AP-04-027-016-011/020126
()
|
0204027000NRG25240420240320740
|
24/04/2024
|
Appalakonda
|
0204027WL012674
|
Appalakonda
|
00415
|
SBIN0015527
|
1212
|
1212
|
Processed
|
30/04/2024
|
|
3417023145
|
|
MR APPALAKONDA SANDASI
|
STATE BANK OF INDIA(508548)
|
|
49
|
Gandepalle
|
AP-04-027-016-011/020128
()
|
0204027000NRG25240420240320741
|
24/04/2024
|
Martamma
|
0204027WL012674
|
Martamma
|
00415
|
SBIN0015527
|
1212
|
1212
|
Processed
|
30/04/2024
|
|
3417023132
|
|
GANDHAM MARTHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
Gandepalle
|
AP-04-027-016-011/020132
()
|
0204027000NRG25240420240320745
|
24/04/2024
|
Lakshmi
|
0204027WL012674
|
Lakshmi
|
00415
|
SBIN0015527
|
1212
|
1212
|
Processed
|
30/04/2024
|
|
3417023127
|
|
GANDI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
51
|
Gandepalle
|
AP-04-027-016-011/020405
()
|
0204027000NRG25240420240320790
|
24/04/2024
|
Janjyam Guna Sundari
|
0204027WL012674
|
Janjyam Guna Sundari
|
00415
|
SBIN0015527
|
1212
|
1212
|
Processed
|
30/04/2024
|
|
3417023143
|
|
MR GUNA SUNDARI JANJYAM
|
STATE BANK OF INDIA(508548)
|
|
52
|
Gandepalle
|
AP-04-027-016-011/020458
()
|
0204027000NRG25240420240320799
|
24/04/2024
|
Chinni Lovaraju
|
0204027WL012674
|
Chinni Lovaraju
|
00415
|
SBIN0015527
|
202
|
202
|
Processed
|
30/04/2024
|
|
3417023146
|
|
GANDHAM LOVARAJU
|
UNION BANK OF INDIA(508500)
|
|
53
|
Gandepalle
|
AP-04-027-016-011/20485
()
|
0204027000NRG25240420240320808
|
24/04/2024
|
Palivela Manjula
|
0204027WL012674
|
Palivela Manjula
|
00415
|
SBIN0015527
|
1010
|
1010
|
Processed
|
30/04/2024
|
|
3417023147
|
|
PALIVELA MANJULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8282
|
8282
|
|
|
|
|
|
|
|
|
54
|
Gandepalle
|
AP-04-027-016-011/020457
()
|
0204027000NRG25240420240320798
|
24/04/2024
|
Divya
|
0204027WL012674
|
Divya
|
00415
|
SBIN0021046
|
1010
|
1010
|
Processed
|
30/04/2024
|
|
3417023153
|
|
PILLI DIVYA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1010
|
1010
|
|
|
|
|
|
|
|
|
55
|
Gandepalle
|
AP-04-027-016-011/020015
()
|
0204027000NRG25240420240320697
|
24/04/2024
|
Satyanarayana
|
0204027WL012674
|
Satyanarayana
|
00415
|
SBIN0021151
|
1212
|
1212
|
Processed
|
30/04/2024
|
|
3417023154
|
|
KADHA SATYANARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
Gandepalle
|
AP-04-027-016-011/020059
()
|
0204027000NRG25240420240320711
|
24/04/2024
|
Veerraju
|
0204027WL012674
|
Veerraju
|
00415
|
SBIN0021151
|
1212
|
1212
|
Processed
|
30/04/2024
|
|
3417023157
|
|
SRIMANTULA VEERRAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
Gandepalle
|
AP-04-027-016-011/020384
()
|
0204027000NRG25240420240320787
|
24/04/2024
|
raju
|
0204027WL012674
|
raju
|
00415
|
SBIN0021151
|
1212
|
1212
|
Processed
|
30/04/2024
|
|
3417023155
|
|
MR KOLLU RAJU
|
STATE BANK OF INDIA(508548)
|
|
58
|
Gandepalle
|
AP-04-027-016-011/020417
()
|
0204027000NRG25240420240320793
|
24/04/2024
|
Srinu
|
0204027WL012674
|
Srinu
|
00415
|
SBIN0021151
|
1212
|
1212
|
Processed
|
30/04/2024
|
|
3417023156
|
|
MR BATTULA SRINU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
59
|
Gandepalle
|
AP-04-027-016-011/020165
()
|
0204027000NRG25240420240320757
|
24/04/2024
|
Venkatravu
|
0204027WL012674
|
Venkatravu
|
00415
|
SBIN0021322
|
1212
|
1212
|
Processed
|
30/04/2024
|
|
3417023159
|
|
GOKINA VENKATRAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
Gandepalle
|
AP-04-027-016-011/020253
()
|
0204027000NRG25240420240320777
|
24/04/2024
|
Rangarao Dora
|
0204027WL012674
|
Rangarao Dora
|
00415
|
SBIN0021322
|
808
|
808
|
Processed
|
30/04/2024
|
|
3417023158
|
|
BIKKINA RANGARAO DORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2020
|
2020
|
|
|
|
|
|
|
|
|
61
|
Gandepalle
|
AP-04-027-016-011/020135
()
|
0204027000NRG25240420240320747
|
24/04/2024
|
Nagalakshmi
|
0204027WL012674
|
Nagalakshmi
|
00468
|
UBIN0560651
|
1212
|
1212
|
Processed
|
30/04/2024
|
|
3417023152
|
|
KOLLI NAGA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
62
|
Gandepalle
|
AP-04-027-016-011/020022
()
|
0204027000NRG25240420240320702
|
24/04/2024
|
Bulliveerraju
|
0204027WL012674
|
Bulliveerraju
|
00468
|
UBIN0804282
|
1010
|
1010
|
Processed
|
30/04/2024
|
|
3417023051
|
|
NUKATATTU BULLI VEERRAJU
|
UNION BANK OF INDIA(508500)
|
|
63
|
Gandepalle
|
AP-04-027-016-011/020231
()
|
0204027000NRG25240420240320776
|
24/04/2024
|
Sattiraju Ane Sattibabu
|
0204027WL012674
|
Sattiraju Ane Sattibabu
|
00468
|
UBIN0804282
|
1212
|
1212
|
Processed
|
30/04/2024
|
|
3417023049
|
|
PALAKURTHI SATTIRAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
Gandepalle
|
AP-04-027-016-011/020307
()
|
0204027000NRG25240420240320778
|
24/04/2024
|
Suryavati
|
0204027WL012674
|
Suryavati
|
00468
|
UBIN0804282
|
1212
|
1212
|
Processed
|
01/05/2024
|
|
3417023050
|
|
KommukuriSuryavathi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3434
|
3434
|
|
|
|
|
|
|
|
|
65
|
Gandepalle
|
AP-04-027-016-011/020056
()
|
0204027000NRG25240420240320710
|
24/04/2024
|
Ramakrishna
|
0204027WL012674
|
Ramakrishna
|
00468
|
UBIN0804967
|
1212
|
1212
|
Processed
|
30/04/2024
|
|
3417023053
|
|
SAMANA RAMAKRISHNA
|
UNION BANK OF INDIA(508500)
|
|
66
|
Gandepalle
|
AP-04-027-016-011/020133
()
|
0204027000NRG25240420240320746
|
24/04/2024
|
Srinuvasu
|
0204027WL012674
|
Srinuvasu
|
00468
|
UBIN0804967
|
808
|
808
|
Processed
|
30/04/2024
|
|
3417023052
|
|
SRINIVAS VISARAPU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2020
|
2020
|
|
|
|
|
|
|
|
|
67
|
Gandepalle
|
AP-04-027-016-011/020006
()
|
0204027000NRG25240420240320694
|
24/04/2024
|
Nukaraju
|
0204027WL012674
|
Nukaraju
|
00468
|
UBIN0806692
|
808
|
808
|
Processed
|
30/04/2024
|
|
3417023061
|
|
KOLLU NUKARAJU
|
UNION BANK OF INDIA(508500)
|
|
68
|
Gandepalle
|
AP-04-027-016-011/020042
()
|
0204027000NRG25240420240320707
|
24/04/2024
|
Baby
|
0204027WL012674
|
Baby
|
00468
|
UBIN0806692
|
1212
|
1212
|
Processed
|
30/04/2024
|
|
3417023063
|
|
BANDI BEBI
|
UNION BANK OF INDIA(508500)
|
|
69
|
Gandepalle
|
AP-04-027-016-011/020059
()
|
0204027000NRG25240420240320712
|
24/04/2024
|
Lakshmi
|
0204027WL012674
|
Lakshmi
|
00468
|
UBIN0806692
|
1212
|
1212
|
Processed
|
30/04/2024
|
|
3417023066
|
|
SRIMANTULA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
Gandepalle
|
AP-04-027-016-011/020062
()
|
0204027000NRG25240420240320714
|
24/04/2024
|
Krishnaveni
|
0204027WL012674
|
Krishnaveni
|
00468
|
UBIN0806692
|
1010
|
1010
|
Processed
|
30/04/2024
|
|
3417023067
|
|
KUDELA KRISHNAVENI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
Gandepalle
|
AP-04-027-016-011/020067
()
|
0204027000NRG25240420240320717
|
24/04/2024
|
Nagamani
|
0204027WL012674
|
Nagamani
|
00468
|
UBIN0806692
|
1010
|
1010
|
Processed
|
30/04/2024
|
|
3417023071
|
|
MRS GOLLAPALLI NAGAMANI
|
STATE BANK OF INDIA(508548)
|
|
72
|
Gandepalle
|
AP-04-027-016-011/020084
()
|
0204027000NRG25240420240320723
|
24/04/2024
|
Musalamma
|
0204027WL012674
|
Musalamma
|
00468
|
UBIN0806692
|
1010
|
1010
|
Processed
|
30/04/2024
|
|
3417023069
|
|
MURARI MUSALAYYA
|
UNION BANK OF INDIA(508500)
|
|
73
|
Gandepalle
|
AP-04-027-016-011/020087
()
|
0204027000NRG25240420240320724
|
24/04/2024
|
Palivela Martha
|
0204027WL012674
|
Palivela Martha
|
00468
|
UBIN0806692
|
1212
|
1212
|
Processed
|
30/04/2024
|
|
3417023072
|
|
PALIVELA MARTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
Gandepalle
|
AP-04-027-016-011/020098
()
|
0204027000NRG25240420240320728
|
24/04/2024
|
Gollapalli Chinna Bulli
|
0204027WL012674
|
Gollapalli Chinna Bulli
|
00468
|
UBIN0806692
|
1212
|
1212
|
Processed
|
01/05/2024
|
|
3417023062
|
|
Gollapalli Chinna Bulli
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
75
|
Gandepalle
|
AP-04-027-016-011/020177
()
|
0204027000NRG25240420240320762
|
24/04/2024
|
Kumari
|
0204027WL012674
|
Kumari
|
00468
|
UBIN0806692
|
1010
|
1010
|
Processed
|
30/04/2024
|
|
3417023060
|
|
KOLLU KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
Gandepalle
|
AP-04-027-016-011/020189
()
|
0204027000NRG25240420240320766
|
24/04/2024
|
Nukaratnam
|
0204027WL012674
|
Nukaratnam
|
00468
|
UBIN0806692
|
1010
|
1010
|
Processed
|
30/04/2024
|
|
3417023070
|
|
NUKATATTU NUKARATNAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
Gandepalle
|
AP-04-027-016-011/020367
()
|
0204027000NRG25240420240320781
|
24/04/2024
|
Nagamani
|
0204027WL012674
|
Nagamani
|
00468
|
UBIN0806692
|
1212
|
1212
|
Processed
|
30/04/2024
|
|
3417023068
|
|
BORRA NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
78
|
Gandepalle
|
AP-04-027-016-011/020386
()
|
0204027000NRG25240420240320788
|
24/04/2024
|
nagalakshmi
|
0204027WL012674
|
nagalakshmi
|
00468
|
UBIN0806692
|
1010
|
1010
|
Processed
|
30/04/2024
|
|
3417023064
|
|
BUNGA NAGALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
79
|
Gandepalle
|
AP-04-027-016-011/020404
()
|
0204027000NRG25240420240320789
|
24/04/2024
|
Bulli Veerraju
|
0204027WL012674
|
Bulli Veerraju
|
00468
|
UBIN0806692
|
202
|
202
|
Processed
|
30/04/2024
|
|
3417023065
|
|
CHEVA BULLI VEERRAJU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13130
|
13130
|
|
|
|
|
|
|
|
|
80
|
Gandepalle
|
AP-04-027-016-011/020016
()
|
0204027000NRG25240420240320698
|
24/04/2024
|
Chinavenkanna
|
0204027WL012674
|
Chinavenkanna
|
00468
|
UBIN0808334
|
808
|
808
|
Processed
|
30/04/2024
|
|
3417023079
|
|
CHEEKATLA CHINNA VENKANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
Gandepalle
|
AP-04-027-016-011/020018
()
|
0204027000NRG25240420240320700
|
24/04/2024
|
Mariyamma
|
0204027WL012674
|
Mariyamma
|
00468
|
UBIN0808334
|
1212
|
1212
|
Processed
|
30/04/2024
|
|
3417023075
|
|
KOLLU MARIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
82
|
Gandepalle
|
AP-04-027-016-011/020020
()
|
0204027000NRG25240420240320701
|
24/04/2024
|
Apparao
|
0204027WL012674
|
Apparao
|
00468
|
UBIN0808334
|
606
|
606
|
Processed
|
30/04/2024
|
|
3417023080
|
|
NUKATATTU APPARAO
|
UNION BANK OF INDIA(508500)
|
|
83
|
Gandepalle
|
AP-04-027-016-011/020044
()
|
0204027000NRG25240420240320708
|
24/04/2024
|
Lovamma
|
0204027WL012674
|
Lovamma
|
00468
|
UBIN0808334
|
1010
|
1010
|
Processed
|
30/04/2024
|
|
3417023076
|
|
KUNDA LOVAMMA
|
UNION BANK OF INDIA(508500)
|
|
84
|
Gandepalle
|
AP-04-027-016-011/020071
()
|
0204027000NRG25240420240320718
|
24/04/2024
|
Manga
|
0204027WL012674
|
Manga
|
00468
|
UBIN0808334
|
1212
|
1212
|
Processed
|
30/04/2024
|
|
3417023073
|
|
MADIKI MANGA
|
UNION BANK OF INDIA(508500)
|
|
85
|
Gandepalle
|
AP-04-027-016-011/020179
()
|
0204027000NRG25240420240320764
|
24/04/2024
|
Gangaraju
|
0204027WL012674
|
Gangaraju
|
00468
|
UBIN0808334
|
1212
|
1212
|
Processed
|
30/04/2024
|
|
3417023078
|
|
KONDEPUDI GANGARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
Gandepalle
|
AP-04-027-016-011/020190
()
|
0204027000NRG25240420240320767
|
24/04/2024
|
Rama Krishna
|
0204027WL012674
|
Rama Krishna
|
00468
|
UBIN0808334
|
606
|
606
|
Processed
|
30/04/2024
|
|
3417023083
|
|
PADALA RAMAKRISHNA
|
UNION BANK OF INDIA(508500)
|
|
87
|
Gandepalle
|
AP-04-027-016-011/020200
()
|
0204027000NRG25240420240320770
|
24/04/2024
|
nagamani
|
0204027WL012674
|
nagamani
|
00468
|
UBIN0808334
|
808
|
808
|
Processed
|
01/05/2024
|
|
3417023074
|
|
GandhamNagamani
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
88
|
Gandepalle
|
AP-04-027-016-011/020207
()
|
0204027000NRG25240420240320772
|
24/04/2024
|
Karri Suryakantam
|
0204027WL012674
|
Karri Suryakantam
|
00468
|
UBIN0808334
|
1010
|
1010
|
Processed
|
30/04/2024
|
|
3417023077
|
|
KARRI SURYAKANTAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
Gandepalle
|
AP-04-027-016-011/020323
()
|
0204027000NRG25240420240320779
|
24/04/2024
|
Papa
|
0204027WL012674
|
Papa
|
00468
|
UBIN0808334
|
606
|
606
|
Processed
|
30/04/2024
|
|
3417023081
|
|
CHINTADA PAPA
|
UNION BANK OF INDIA(508500)
|
|
90
|
Gandepalle
|
AP-04-027-016-011/020414
()
|
0204027000NRG25240420240320792
|
24/04/2024
|
Mariya
|
0204027WL012674
|
Mariya
|
00468
|
UBIN0808334
|
1010
|
1010
|
Processed
|
01/05/2024
|
|
3417023082
|
|
MunjavarapuMariya
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
91
|
Gandepalle
|
AP-04-027-016-011/020419
()
|
0204027000NRG25240420240320795
|
24/04/2024
|
Bulinarayana
|
0204027WL012674
|
Bulinarayana
|
00468
|
UBIN0808334
|
808
|
808
|
Processed
|
30/04/2024
|
|
3417023084
|
|
DESHINI BULLI NARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
Gandepalle
|
AP-04-027-016-011/020459
()
|
0204027000NRG25240420240320800
|
24/04/2024
|
ramayamma
|
0204027WL012674
|
ramayamma
|
00468
|
UBIN0808334
|
1212
|
1212
|
Processed
|
30/04/2024
|
|
3417023085
|
|
KOTA RAMAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12120
|
12120
|
|
|
|
|
|
|
|
|
93
|
Gandepalle
|
AP-04-027-016-011/020002
()
|
0204027000NRG25240420240320689
|
24/04/2024
|
Abbulu
|
0204027WL012674
|
Abbulu
|
00468
|
UBIN0825875
|
1212
|
1212
|
Processed
|
30/04/2024
|
|
3417023093
|
|
CHIKATLA CHINNABBULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
Gandepalle
|
AP-04-027-016-011/020063
()
|
0204027000NRG25240420240320715
|
24/04/2024
|
PRAGADA APPARAO
|
0204027WL012674
|
PRAGADA APPARAO
|
00468
|
UBIN0825875
|
1212
|
1212
|
Processed
|
30/04/2024
|
|
3417023097
|
|
PRAGADA APPARAO
|
UNION BANK OF INDIA(508500)
|
|
95
|
Gandepalle
|
AP-04-027-016-011/020102
()
|
0204027000NRG25240420240320730
|
24/04/2024
|
Ramavarapu Lakshmi
|
0204027WL012674
|
Ramavarapu Lakshmi
|
00468
|
UBIN0825875
|
1010
|
1010
|
Processed
|
30/04/2024
|
|
3417023092
|
|
RAMAVARAPU LAXMI
|
UNION BANK OF INDIA(508500)
|
|
96
|
Gandepalle
|
AP-04-027-016-011/020106
()
|
0204027000NRG25240420240320731
|
24/04/2024
|
Rani
|
0204027WL012674
|
Rani
|
00468
|
UBIN0825875
|
1010
|
1010
|
Processed
|
30/04/2024
|
|
3417023100
|
|
MURARI RANI
|
UNION BANK OF INDIA(508500)
|
|
97
|
Gandepalle
|
AP-04-027-016-011/020116
()
|
0204027000NRG25240420240320737
|
24/04/2024
|
Tippana Veera Venkata Satya Siva Krishna
|
0204027WL012674
|
Tippana Veera Venkata Satya Siva Krishna
|
00468
|
UBIN0825875
|
1212
|
1212
|
Processed
|
30/04/2024
|
|
3417023105
|
|
TIPPANA VEERA VENKATA SATYA SIVAKRISHNA
|
UNION BANK OF INDIA(508500)
|
|
98
|
Gandepalle
|
AP-04-027-016-011/020169
()
|
0204027000NRG25240420240320759
|
24/04/2024
|
Boorayya
|
0204027WL012674
|
Boorayya
|
00468
|
UBIN0825875
|
1212
|
1212
|
Processed
|
30/04/2024
|
|
3417023095
|
|
BATTULA BOORAYYA
|
UNION BANK OF INDIA(508500)
|
|
99
|
Gandepalle
|
AP-04-027-016-011/020182
()
|
0204027000NRG25240420240320765
|
24/04/2024
|
Buli Veerraaju
|
0204027WL012674
|
Buli Veerraaju
|
00468
|
UBIN0825875
|
1010
|
1010
|
Processed
|
30/04/2024
|
|
3417023094
|
|
INJAMALLA BULLI VEERRAJU
|
UNION BANK OF INDIA(508500)
|
|
100
|
Gandepalle
|
AP-04-027-016-011/020217
()
|
0204027000NRG25240420240320774
|
24/04/2024
|
Nagamani
|
0204027WL012674
|
Nagamani
|
00468
|
UBIN0825875
|
1010
|
1010
|
Processed
|
30/04/2024
|
|
3417023096
|
|
NANDIKA NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
101
|
Gandepalle
|
AP-04-027-016-011/020369
()
|
0204027000NRG25240420240320782
|
24/04/2024
|
Veerababu
|
0204027WL012674
|
Veerababu
|
00468
|
UBIN0825875
|
1212
|
1212
|
Processed
|
30/04/2024
|
|
3417023098
|
|
KOTA VEERABABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
Gandepalle
|
AP-04-027-016-011/020378
()
|
0204027000NRG25240420240320784
|
24/04/2024
|
Kannayya
|
0204027WL012674
|
Kannayya
|
00468
|
UBIN0825875
|
606
|
606
|
Processed
|
30/04/2024
|
|
3417023104
|
|
KOTA KANNAYYA
|
UNION BANK OF INDIA(508500)
|
|
103
|
Gandepalle
|
AP-04-027-016-011/020381
()
|
0204027000NRG25240420240320785
|
24/04/2024
|
Sandasi Chinnodu
|
0204027WL012674
|
Sandasi Chinnodu
|
00468
|
UBIN0825875
|
1010
|
1010
|
Processed
|
30/04/2024
|
|
3417023099
|
|
SANDASI CHINNODU
|
UNION BANK OF INDIA(508500)
|
|
104
|
Gandepalle
|
AP-04-027-016-011/020383
()
|
0204027000NRG25240420240320786
|
24/04/2024
|
Akkamma
|
0204027WL012674
|
Akkamma
|
00468
|
UBIN0825875
|
1212
|
1212
|
Processed
|
30/04/2024
|
|
3417023103
|
|
KADHA ANITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
Gandepalle
|
AP-04-027-016-011/020413
()
|
0204027000NRG25240420240320791
|
24/04/2024
|
Pola Ratnam
|
0204027WL012674
|
Pola Ratnam
|
00468
|
UBIN0825875
|
1212
|
1212
|
Processed
|
30/04/2024
|
|
3417023102
|
|
SANDASI POLA RATNAM
|
UNION BANK OF INDIA(508500)
|
|
106
|
Gandepalle
|
AP-04-027-016-011/20470
()
|
0204027000NRG25240420240320803
|
24/04/2024
|
Bunga Satyaveni
|
0204027WL012674
|
Bunga Satyaveni
|
00468
|
UBIN0825875
|
808
|
808
|
Processed
|
30/04/2024
|
|
3417023101
|
|
BUNGA SATYAVENI
|
UNION BANK OF INDIA(508500)
|
|
107
|
Gandepalle
|
AP-04-027-016-011/20478
()
|
0204027000NRG25240420240320805
|
24/04/2024
|
Seva Atchiyamma
|
0204027WL012674
|
Seva Atchiyamma
|
00468
|
UBIN0825875
|
1010
|
1010
|
Processed
|
30/04/2024
|
|
3417023108
|
|
MRS SEVA ATCHIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
108
|
Gandepalle
|
AP-04-027-016-011/20487
()
|
0204027000NRG25240420240320809
|
24/04/2024
|
Gandham Gangabhavani
|
0204027WL012674
|
Gandham Gangabhavani
|
00468
|
UBIN0825875
|
1010
|
1010
|
Processed
|
30/04/2024
|
|
3417023106
|
|
GANDHAM GANGA BHAVANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16968
|
16968
|
|
|
|
|
|
|
|
|
109
|
Gandepalle
|
AP-04-027-016-011/020002
()
|
0204027000NRG25240420240320690
|
24/04/2024
|
Mariyamma
|
0204027WL012674
|
Mariyamma
|
00468
|
UBIN0903043
|
1212
|
1212
|
Processed
|
30/04/2024
|
|
3417023040
|
|
CHIKATLA MARIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
110
|
Gandepalle
|
AP-04-027-016-011/020026
()
|
0204027000NRG25240420240320704
|
24/04/2024
|
Manga
|
0204027WL012674
|
Manga
|
00468
|
UBIN0903043
|
1212
|
1212
|
Processed
|
30/04/2024
|
|
3417023042
|
|
MURARI MANGA
|
UNION BANK OF INDIA(508500)
|
|
111
|
Gandepalle
|
AP-04-027-016-011/020034
()
|
0204027000NRG25240420240320705
|
24/04/2024
|
Ratnamma
|
0204027WL012674
|
Ratnamma
|
00468
|
UBIN0903043
|
1212
|
1212
|
Processed
|
30/04/2024
|
|
3417023046
|
|
MRS RATNAMMA KORUMILLI
|
STATE BANK OF INDIA(508548)
|
|
112
|
Gandepalle
|
AP-04-027-016-011/020088
()
|
0204027000NRG25240420240320726
|
24/04/2024
|
Chinni
|
0204027WL012674
|
Chinni
|
00468
|
UBIN0903043
|
1212
|
1212
|
Processed
|
30/04/2024
|
|
3417023043
|
|
KORIMILLI CHINNI
|
UNION BANK OF INDIA(508500)
|
|
113
|
Gandepalle
|
AP-04-027-016-011/020088
()
|
0204027000NRG25240420240320725
|
24/04/2024
|
Veerraju
|
0204027WL012674
|
Veerraju
|
00468
|
UBIN0903043
|
404
|
404
|
Processed
|
30/04/2024
|
|
3417023048
|
|
KORIMILLI VEERRAJU
|
UNION BANK OF INDIA(508500)
|
|
114
|
Gandepalle
|
AP-04-027-016-011/020107
()
|
0204027000NRG25240420240320732
|
24/04/2024
|
Nageswararao
|
0204027WL012674
|
Nageswararao
|
00468
|
UBIN0903043
|
1212
|
1212
|
Processed
|
30/04/2024
|
|
3417023047
|
|
GOLI NAGESWARARAO
|
UNION BANK OF INDIA(508500)
|
|
115
|
Gandepalle
|
AP-04-027-016-011/020108
()
|
0204027000NRG25240420240320733
|
24/04/2024
|
Narsamma
|
0204027WL012674
|
Narsamma
|
00468
|
UBIN0903043
|
1010
|
1010
|
Processed
|
30/04/2024
|
|
3417023041
|
|
CHEVA NARASAMMA
|
UNION BANK OF INDIA(508500)
|
|
116
|
Gandepalle
|
AP-04-027-016-011/020120
()
|
0204027000NRG25240420240320738
|
24/04/2024
|
Srimanthula Lakshmi
|
0204027WL012674
|
Srimanthula Lakshmi
|
00468
|
UBIN0903043
|
1212
|
1212
|
Processed
|
30/04/2024
|
|
3417023044
|
|
SRIMANTHULA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
117
|
Gandepalle
|
AP-04-027-016-011/020145
()
|
0204027000NRG25240420240320750
|
24/04/2024
|
Veeraveni
|
0204027WL012674
|
Veeraveni
|
00468
|
UBIN0903043
|
808
|
808
|
Processed
|
30/04/2024
|
|
3417023039
|
|
SEVA VEERAVENI
|
UNION BANK OF INDIA(508500)
|
|
118
|
Gandepalle
|
AP-04-027-016-011/020173
()
|
0204027000NRG25240420240320761
|
24/04/2024
|
Rani
|
0204027WL012674
|
Rani
|
00468
|
UBIN0903043
|
1010
|
1010
|
Processed
|
30/04/2024
|
|
3417023045
|
|
SRIMANTULA RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
Gandepalle
|
AP-04-027-016-011/20494
()
|
0204027000NRG25240420240320810
|
24/04/2024
|
Gandham Sunitha
|
0204027WL012674
|
Gandham Sunitha
|
00468
|
UBIN0903043
|
202
|
202
|
Processed
|
30/04/2024
|
|
3417023107
|
|
GANDHAM SUNITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10706
|
10706
|
|
|
|
|
|
|
|
|
120
|
Gandepalle
|
AP-04-027-016-011/020129
()
|
0204027000NRG25240420240320742
|
24/04/2024
|
Bhavani
|
0204027WL012674
|
Bhavani
|
00468
|
UBIN0929573
|
808
|
808
|
Processed
|
30/04/2024
|
|
3417023111
|
|
POLAVARAPU BHAVANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
Gandepalle
|
AP-04-027-016-011/020130
()
|
0204027000NRG25240420240320743
|
24/04/2024
|
Musalamma
|
0204027WL012674
|
Musalamma
|
00468
|
UBIN0929573
|
606
|
606
|
Processed
|
30/04/2024
|
|
3417023109
|
|
POLAVARAPU MUSALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
Gandepalle
|
AP-04-027-016-011/020448
()
|
0204027000NRG25240420240320796
|
24/04/2024
|
Devi
|
0204027WL012674
|
Devi
|
00468
|
UBIN0929573
|
1212
|
1212
|
Processed
|
30/04/2024
|
|
3417023110
|
|
POLAVARAPU DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2626
|
2626
|
|
|
|
|
|
|
|
|
123
|
Gandepalle
|
AP-04-027-016-011/20474
()
|
0204027000NRG25240420240320804
|
24/04/2024
|
Baki Suresh
|
0204027WL012674
|
Baki Suresh
|
00691
|
IPOS0000001
|
808
|
808
|
Processed
|
30/04/2024
|
|
3417023038
|
|
BAKI SURESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
808
|
808
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
125442
|
125442
|
|
|
|
|
|
|
|