|
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
|
Bellamkonda
|
AP-07-006-013-013/020009
()
|
0207006000NRG25290420240513278
|
29/04/2024
|
SANGU SRINIVASA RAO
|
0207006WL013105
|
SANGU SRINIVASA RAO
|
00089
|
CBIN0284338
|
1003
|
1003
|
Processed
|
05/05/2024
|
|
3666881574
|
|
Mr SRINIVASARAO SANGU
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1003
|
1003
|
|
|
|
|
|
|
|
|
2
|
Bellamkonda
|
AP-07-006-013-013/020515
()
|
0207006000NRG25290420240513374
|
29/04/2024
|
Gopi
|
0207006WL013105
|
Gopi
|
00415
|
SBIN0000915
|
501
|
501
|
Processed
|
05/05/2024
|
|
3666881573
|
|
POOLA GOPI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
501
|
501
|
|
|
|
|
|
|
|
|
3
|
Bellamkonda
|
AP-07-006-013-013/020258
()
|
0207006000NRG25290420240513321
|
29/04/2024
|
Srikanth
|
0207006WL013105
|
Srikanth
|
00415
|
SBIN0001457
|
1003
|
1003
|
Processed
|
05/05/2024
|
|
3666881576
|
|
MR SRIKANTH MANNEM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1003
|
1003
|
|
|
|
|
|
|
|
|
4
|
Bellamkonda
|
AP-07-006-013-013/020298
()
|
0207006000NRG25290420240513331
|
29/04/2024
|
Sujata
|
0207006WL013105
|
Sujata
|
00415
|
SBIN0002692
|
1504
|
1504
|
Processed
|
05/05/2024
|
|
3666881575
|
|
PULA SUJAHTA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1504
|
1504
|
|
|
|
|
|
|
|
|
5
|
Bellamkonda
|
AP-07-006-013-013/020105
()
|
0207006000NRG25290420240513296
|
29/04/2024
|
Satish kumar
|
0207006WL013105
|
Satish kumar
|
00415
|
SBIN0005730
|
1504
|
1504
|
Processed
|
05/05/2024
|
|
3666881578
|
|
ASULA SATISH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
6
|
Bellamkonda
|
AP-07-006-013-013/020439
()
|
0207006000NRG25290420240513359
|
29/04/2024
|
Yalamandarao
|
0207006WL013105
|
Yalamandarao
|
00415
|
SBIN0005730
|
1003
|
1003
|
Processed
|
05/05/2024
|
|
3666881572
|
|
MR ASULAYALAMANDARAO ASULAYALAMANDARAO
|
STATE BANK OF INDIA(508548)
|
|
7
|
Bellamkonda
|
AP-07-006-013-013/020478
()
|
0207006000NRG25290420240513366
|
29/04/2024
|
Adi Lakshmi
|
0207006WL013105
|
Adi Lakshmi
|
00415
|
SBIN0005730
|
1504
|
1504
|
Processed
|
05/05/2024
|
|
3666881577
|
|
MS ADILAKSHMI PAGADALA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Bellamkonda
|
AP-07-006-013-013/20624
()
|
0207006000NRG25290420240513394
|
29/04/2024
|
Poola Pavan Kumart
|
0207006WL013105
|
Poola Pavan Kumart
|
00415
|
SBIN0005730
|
1254
|
1254
|
Processed
|
05/05/2024
|
|
3666881579
|
|
MR POOLA PAVAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5265
|
5265
|
|
|
|
|
|
|
|
|
9
|
Bellamkonda
|
AP-07-006-013-013/020001
()
|
0207006000NRG25290420240513273
|
29/04/2024
|
GUDIMETLA SIVAKUMARI
|
0207006WL013105
|
GUDIMETLA SIVAKUMARI
|
00468
|
UBIN0804983
|
1504
|
1504
|
Processed
|
05/05/2024
|
|
3666881556
|
|
GUDIMETLA SIVAKUMARI
|
UNION BANK OF INDIA(508500)
|
|
10
|
Bellamkonda
|
AP-07-006-013-013/020001
()
|
0207006000NRG25290420240513274
|
29/04/2024
|
Sangeetha
|
0207006WL013105
|
Sangeetha
|
00468
|
UBIN0804983
|
1504
|
1504
|
Processed
|
05/05/2024
|
|
3666881564
|
|
GUDIMETLA SANGEETHA
|
UNION BANK OF INDIA(508500)
|
|
11
|
Bellamkonda
|
AP-07-006-013-013/020004
()
|
0207006000NRG25290420240513276
|
29/04/2024
|
Kumari
|
0207006WL013105
|
Kumari
|
00468
|
UBIN0804983
|
1504
|
1504
|
Processed
|
05/05/2024
|
|
3666881508
|
|
PULA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
12
|
Bellamkonda
|
AP-07-006-013-013/020004
()
|
0207006000NRG25290420240513275
|
29/04/2024
|
Venkaiah
|
0207006WL013105
|
Venkaiah
|
00468
|
UBIN0804983
|
752
|
752
|
Processed
|
05/05/2024
|
|
3666881523
|
|
PULA VENKAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Bellamkonda
|
AP-07-006-013-013/020017
()
|
0207006000NRG25290420240513280
|
29/04/2024
|
Malleswari
|
0207006WL013105
|
Malleswari
|
00468
|
UBIN0804983
|
1504
|
1504
|
Processed
|
05/05/2024
|
|
3666881539
|
|
PULA MALLESWARI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
14
|
Bellamkonda
|
AP-07-006-013-013/020017
()
|
0207006000NRG25290420240513279
|
29/04/2024
|
Viraiah
|
0207006WL013105
|
Viraiah
|
00468
|
UBIN0804983
|
1504
|
1504
|
Processed
|
05/05/2024
|
|
3666881494
|
|
POOLA VEERAIAH
|
UNION BANK OF INDIA(508500)
|
|
15
|
Bellamkonda
|
AP-07-006-013-013/020035
()
|
0207006000NRG25290420240513281
|
29/04/2024
|
GUDIMETLA GALESWARA RAO
|
0207006WL013105
|
GUDIMETLA GALESWARA RAO
|
00468
|
UBIN0804983
|
1254
|
1254
|
Processed
|
05/05/2024
|
|
3666881491
|
|
GUDIMETLA GALESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
16
|
Bellamkonda
|
AP-07-006-013-013/020037
()
|
0207006000NRG25290420240513284
|
29/04/2024
|
Venkata Ramana
|
0207006WL013105
|
Venkata Ramana
|
00468
|
UBIN0804983
|
1504
|
1504
|
Processed
|
05/05/2024
|
|
3666881560
|
|
PULIBANDLA RAMANA
|
UNION BANK OF INDIA(508500)
|
|
17
|
Bellamkonda
|
AP-07-006-013-013/020037
()
|
0207006000NRG25290420240513283
|
29/04/2024
|
Venkateswaralu
|
0207006WL013105
|
Venkateswaralu
|
00468
|
UBIN0804983
|
1504
|
1504
|
Processed
|
05/05/2024
|
|
3666881569
|
|
PULIBANDLALA VENKATESWARLU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
18
|
Bellamkonda
|
AP-07-006-013-013/020039
()
|
0207006000NRG25290420240513285
|
29/04/2024
|
Nageswaramma
|
0207006WL013105
|
Nageswaramma
|
00468
|
UBIN0804983
|
1504
|
1504
|
Processed
|
05/05/2024
|
|
3666881542
|
|
PAGADALA NAGESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
19
|
Bellamkonda
|
AP-07-006-013-013/020043
()
|
0207006000NRG25290420240513287
|
29/04/2024
|
Bujji
|
0207006WL013105
|
Bujji
|
00468
|
UBIN0804983
|
1504
|
1504
|
Processed
|
05/05/2024
|
|
3666881513
|
|
ASULA MALLESWARI
|
UNION BANK OF INDIA(508500)
|
|
20
|
Bellamkonda
|
AP-07-006-013-013/020043
()
|
0207006000NRG25290420240513286
|
29/04/2024
|
Venkatramaiah
|
0207006WL013105
|
Venkatramaiah
|
00468
|
UBIN0804983
|
1504
|
1504
|
Processed
|
05/05/2024
|
|
3666881469
|
|
Ms VENKATARAMAIAH ASULA
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
Bellamkonda
|
AP-07-006-013-013/020044
()
|
0207006000NRG25290420240513288
|
29/04/2024
|
Nageswara Rao
|
0207006WL013105
|
Nageswara Rao
|
00468
|
UBIN0804983
|
1504
|
1504
|
Processed
|
05/05/2024
|
|
3666881467
|
|
ASULA NAGESWARARAO
|
UNION BANK OF INDIA(508500)
|
|
22
|
Bellamkonda
|
AP-07-006-013-013/020044
()
|
0207006000NRG25290420240513289
|
29/04/2024
|
Sarada
|
0207006WL013105
|
Sarada
|
00468
|
UBIN0804983
|
1504
|
1504
|
Processed
|
05/05/2024
|
|
3666881509
|
|
ASULA SARADA
|
UNION BANK OF INDIA(508500)
|
|
23
|
Bellamkonda
|
AP-07-006-013-013/020045
()
|
0207006000NRG25290420240513290
|
29/04/2024
|
Chinnamma
|
0207006WL013105
|
Chinnamma
|
00468
|
UBIN0804983
|
1254
|
1254
|
Processed
|
05/05/2024
|
|
3666881511
|
|
VASANTHAPU CHINAMMA
|
UNION BANK OF INDIA(508500)
|
|
24
|
Bellamkonda
|
AP-07-006-013-013/020045
()
|
0207006000NRG25290420240513291
|
29/04/2024
|
VASANTAPU SANKAR NARESH
|
0207006WL013105
|
VASANTAPU SANKAR NARESH
|
00468
|
UBIN0804983
|
1504
|
1504
|
Processed
|
05/05/2024
|
|
3666881521
|
|
MR VASANTAPU SANKARNARESH
|
STATE BANK OF INDIA(508548)
|
|
25
|
Bellamkonda
|
AP-07-006-013-013/020056
()
|
0207006000NRG25290420240513292
|
29/04/2024
|
Ankaiah
|
0207006WL013105
|
Ankaiah
|
00468
|
UBIN0804983
|
752
|
752
|
Processed
|
05/05/2024
|
|
3666881462
|
|
MR ANKAIAH ASULA
|
STATE BANK OF INDIA(508548)
|
|
26
|
Bellamkonda
|
AP-07-006-013-013/020056
()
|
0207006000NRG25290420240513293
|
29/04/2024
|
Nagedram
|
0207006WL013105
|
Nagedram
|
00468
|
UBIN0804983
|
752
|
752
|
Processed
|
05/05/2024
|
|
3666881492
|
|
ASULA NAGENDRAM
|
UNION BANK OF INDIA(508500)
|
|
27
|
Bellamkonda
|
AP-07-006-013-013/020105
()
|
0207006000NRG25290420240513295
|
29/04/2024
|
Nagaraju
|
0207006WL013105
|
Nagaraju
|
00468
|
UBIN0804983
|
1504
|
1504
|
Processed
|
05/05/2024
|
|
3666881498
|
|
ASULA NAGARAJU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
28
|
Bellamkonda
|
AP-07-006-013-013/020105
()
|
0207006000NRG25290420240513294
|
29/04/2024
|
Sambrajyam
|
0207006WL013105
|
Sambrajyam
|
00468
|
UBIN0804983
|
1504
|
1504
|
Processed
|
05/05/2024
|
|
3666881482
|
|
ASULA SAMRAJYAM
|
UNION BANK OF INDIA(508500)
|
|
29
|
Bellamkonda
|
AP-07-006-013-013/020124
()
|
0207006000NRG25290420240513297
|
29/04/2024
|
Sivakumari
|
0207006WL013105
|
Sivakumari
|
00468
|
UBIN0804983
|
1504
|
1504
|
Processed
|
05/05/2024
|
|
3666881517
|
|
PAGADAL SIVA
|
UNION BANK OF INDIA(508500)
|
|
30
|
Bellamkonda
|
AP-07-006-013-013/020139
()
|
0207006000NRG25290420240513298
|
29/04/2024
|
Ankammarao
|
0207006WL013105
|
Ankammarao
|
00468
|
UBIN0804983
|
501
|
501
|
Processed
|
05/05/2024
|
|
3666881480
|
|
PULA ANKAMMA RAO
|
UNION BANK OF INDIA(508500)
|
|
31
|
Bellamkonda
|
AP-07-006-013-013/020139
()
|
0207006000NRG25290420240513299
|
29/04/2024
|
Sivakumari
|
0207006WL013105
|
Sivakumari
|
00468
|
UBIN0804983
|
501
|
501
|
Processed
|
05/05/2024
|
|
3666881533
|
|
PULA SIVAKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Bellamkonda
|
AP-07-006-013-013/020159
()
|
0207006000NRG25290420240513301
|
29/04/2024
|
Sujata
|
0207006WL013105
|
Sujata
|
00468
|
UBIN0804983
|
1254
|
1254
|
Processed
|
05/05/2024
|
|
3666881546
|
|
PULIBANDLALA SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
33
|
Bellamkonda
|
AP-07-006-013-013/020162
()
|
0207006000NRG25290420240513302
|
29/04/2024
|
Chennaiah
|
0207006WL013105
|
Chennaiah
|
00468
|
UBIN0804983
|
1504
|
1504
|
Processed
|
05/05/2024
|
|
3666881479
|
|
PEMMA CHENNAIAH
|
UNION BANK OF INDIA(508500)
|
|
34
|
Bellamkonda
|
AP-07-006-013-013/020162
()
|
0207006000NRG25290420240513303
|
29/04/2024
|
Sarojini
|
0207006WL013105
|
Sarojini
|
00468
|
UBIN0804983
|
1504
|
1504
|
Processed
|
05/05/2024
|
|
3666881487
|
|
PEMMA SAROJINI
|
UNION BANK OF INDIA(508500)
|
|
35
|
Bellamkonda
|
AP-07-006-013-013/020164
()
|
0207006000NRG25290420240513304
|
29/04/2024
|
Anji
|
0207006WL013105
|
Anji
|
00468
|
UBIN0804983
|
1504
|
1504
|
Processed
|
05/05/2024
|
|
3666881518
|
|
VASANTAPU ANJANEYULU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
36
|
Bellamkonda
|
AP-07-006-013-013/020164
()
|
0207006000NRG25290420240513305
|
29/04/2024
|
Padma
|
0207006WL013105
|
Padma
|
00468
|
UBIN0804983
|
1504
|
1504
|
Processed
|
05/05/2024
|
|
3666881504
|
|
VASANTAPU PADMAVATI
|
UNION BANK OF INDIA(508500)
|
|
37
|
Bellamkonda
|
AP-07-006-013-013/020166
()
|
0207006000NRG25290420240513306
|
29/04/2024
|
Raghu
|
0207006WL013105
|
Raghu
|
00468
|
UBIN0804983
|
1504
|
1504
|
Processed
|
05/05/2024
|
|
3666881501
|
|
JALLEPALLI RAGHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Bellamkonda
|
AP-07-006-013-013/020172
()
|
0207006000NRG25290420240513307
|
29/04/2024
|
Ankama Rao
|
0207006WL013105
|
Ankama Rao
|
00468
|
UBIN0804983
|
1504
|
1504
|
Processed
|
05/05/2024
|
|
3666881471
|
|
PEMMA ANKAMARAO
|
UNION BANK OF INDIA(508500)
|
|
39
|
Bellamkonda
|
AP-07-006-013-013/020172
()
|
0207006000NRG25290420240513308
|
29/04/2024
|
Annapurna
|
0207006WL013105
|
Annapurna
|
00468
|
UBIN0804983
|
1504
|
1504
|
Processed
|
05/05/2024
|
|
3666881538
|
|
PEMMA ANNAPURNA
|
UNION BANK OF INDIA(508500)
|
|
40
|
Bellamkonda
|
AP-07-006-013-013/020186
()
|
0207006000NRG25290420240513309
|
29/04/2024
|
Nagaiah
|
0207006WL013105
|
Nagaiah
|
00468
|
UBIN0804983
|
1504
|
1504
|
Processed
|
05/05/2024
|
|
3666881484
|
|
MR PEMMA NAGAIAH
|
STATE BANK OF INDIA(508548)
|
|
41
|
Bellamkonda
|
AP-07-006-013-013/020186
()
|
0207006000NRG25290420240513310
|
29/04/2024
|
Venkata Narasamma
|
0207006WL013105
|
Venkata Narasamma
|
00468
|
UBIN0804983
|
1254
|
1254
|
Processed
|
05/05/2024
|
|
3666881514
|
|
PEMMA VENKATA NARASAMMA
|
UNION BANK OF INDIA(508500)
|
|
42
|
Bellamkonda
|
AP-07-006-013-013/020190
()
|
0207006000NRG25290420240513312
|
29/04/2024
|
Aruna
|
0207006WL013105
|
Aruna
|
00468
|
UBIN0804983
|
1504
|
1504
|
Processed
|
05/05/2024
|
|
3666881559
|
|
YERUVA ARUNA
|
UNION BANK OF INDIA(508500)
|
|
43
|
Bellamkonda
|
AP-07-006-013-013/020190
()
|
0207006000NRG25290420240513311
|
29/04/2024
|
Venkatravamma
|
0207006WL013105
|
Venkatravamma
|
00468
|
UBIN0804983
|
1504
|
1504
|
Processed
|
05/05/2024
|
|
3666881529
|
|
YERUVA VENKATRAVAMMA
|
UNION BANK OF INDIA(508500)
|
|
44
|
Bellamkonda
|
AP-07-006-013-013/020216
()
|
0207006000NRG25290420240513313
|
29/04/2024
|
SANGU ARUNA
|
0207006WL013105
|
SANGU ARUNA
|
00468
|
UBIN0804983
|
1504
|
1504
|
Processed
|
05/05/2024
|
|
3666881555
|
|
SANGU ARUNA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
45
|
Bellamkonda
|
AP-07-006-013-013/020231
()
|
0207006000NRG25290420240513314
|
29/04/2024
|
ASULA VENKATA RAMAIAH
|
0207006WL013105
|
ASULA VENKATA RAMAIAH
|
00468
|
UBIN0804983
|
1504
|
1504
|
Processed
|
05/05/2024
|
|
3666881485
|
|
ASULA VENKATA RAMAIAH
|
UNION BANK OF INDIA(508500)
|
|
46
|
Bellamkonda
|
AP-07-006-013-013/020231
()
|
0207006000NRG25290420240513316
|
29/04/2024
|
Madhusudhanarao
|
0207006WL013105
|
Madhusudhanarao
|
00468
|
UBIN0804983
|
1504
|
1504
|
Processed
|
05/05/2024
|
|
3666881561
|
|
MR MADHU ASULA
|
STATE BANK OF INDIA(508548)
|
|
47
|
Bellamkonda
|
AP-07-006-013-013/020231
()
|
0207006000NRG25290420240513315
|
29/04/2024
|
Pichamma
|
0207006WL013105
|
Pichamma
|
00468
|
UBIN0804983
|
1504
|
1504
|
Processed
|
05/05/2024
|
|
3666881549
|
|
ASULA PICHHAMMA
|
UNION BANK OF INDIA(508500)
|
|
48
|
Bellamkonda
|
AP-07-006-013-013/020250
()
|
0207006000NRG25290420240513317
|
29/04/2024
|
Sambaiah
|
0207006WL013105
|
Sambaiah
|
00468
|
UBIN0804983
|
1504
|
1504
|
Processed
|
05/05/2024
|
|
3666881470
|
|
PAGADALA SAMBAIAH
|
UNION BANK OF INDIA(508500)
|
|
49
|
Bellamkonda
|
AP-07-006-013-013/020250
()
|
0207006000NRG25290420240513318
|
29/04/2024
|
Shiva Kumari
|
0207006WL013105
|
Shiva Kumari
|
00468
|
UBIN0804983
|
1504
|
1504
|
Processed
|
05/05/2024
|
|
3666881535
|
|
PAGADALA SIVAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
Bellamkonda
|
AP-07-006-013-013/020256
()
|
0207006000NRG25290420240513320
|
29/04/2024
|
Lakshmi
|
0207006WL013105
|
Lakshmi
|
00468
|
UBIN0804983
|
1504
|
1504
|
Processed
|
05/05/2024
|
|
3666881544
|
|
POTHAMSETTI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
51
|
Bellamkonda
|
AP-07-006-013-013/020256
()
|
0207006000NRG25290420240513319
|
29/04/2024
|
Venkatramaiah
|
0207006WL013105
|
Venkatramaiah
|
00468
|
UBIN0804983
|
1504
|
1504
|
Processed
|
05/05/2024
|
|
3666881466
|
|
POTHAMSETTY CHINA VENKATARAMAIAH
|
UNION BANK OF INDIA(508500)
|
|
52
|
Bellamkonda
|
AP-07-006-013-013/020269
()
|
0207006000NRG25290420240513322
|
29/04/2024
|
Nagaraju
|
0207006WL013105
|
Nagaraju
|
00468
|
UBIN0804983
|
1504
|
1504
|
Processed
|
05/05/2024
|
|
3666881502
|
|
PANIDARAPU NAGARAJU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
53
|
Bellamkonda
|
AP-07-006-013-013/020281
()
|
0207006000NRG25290420240513324
|
29/04/2024
|
Ramana
|
0207006WL013105
|
Ramana
|
00468
|
UBIN0804983
|
1504
|
1504
|
Processed
|
05/05/2024
|
|
3666881536
|
|
ASULA VENKATA RAMANA
|
UNION BANK OF INDIA(508500)
|
|
54
|
Bellamkonda
|
AP-07-006-013-013/020281
()
|
0207006000NRG25290420240513323
|
29/04/2024
|
Srinivasa Rao
|
0207006WL013105
|
Srinivasa Rao
|
00468
|
UBIN0804983
|
1504
|
1504
|
Processed
|
05/05/2024
|
|
3666881465
|
|
Mr SRINIVASARAO ASULA
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
Bellamkonda
|
AP-07-006-013-013/020284
()
|
0207006000NRG25290420240513325
|
29/04/2024
|
Naga Raju
|
0207006WL013105
|
Naga Raju
|
00468
|
UBIN0804983
|
1504
|
1504
|
Processed
|
05/05/2024
|
|
3666881481
|
|
SAYA SIVANAGA RAJU
|
UNION BANK OF INDIA(508500)
|
|
56
|
Bellamkonda
|
AP-07-006-013-013/020284
()
|
0207006000NRG25290420240513326
|
29/04/2024
|
Ramana
|
0207006WL013105
|
Ramana
|
00468
|
UBIN0804983
|
1504
|
1504
|
Processed
|
05/05/2024
|
|
3666881527
|
|
SANGU VENKATA RAMANA
|
UNION BANK OF INDIA(508500)
|
|
57
|
Bellamkonda
|
AP-07-006-013-013/020289
()
|
0207006000NRG25290420240513327
|
29/04/2024
|
ASULA VENKAIAH
|
0207006WL013105
|
ASULA VENKAIAH
|
00468
|
UBIN0804983
|
1504
|
1504
|
Processed
|
05/05/2024
|
|
3666881488
|
|
ASULA VENKAIAH
|
UNION BANK OF INDIA(508500)
|
|
58
|
Bellamkonda
|
AP-07-006-013-013/020289
()
|
0207006000NRG25290420240513328
|
29/04/2024
|
Padma
|
0207006WL013105
|
Padma
|
00468
|
UBIN0804983
|
1504
|
1504
|
Processed
|
05/05/2024
|
|
3666881505
|
|
ASULA PADMA
|
UNION BANK OF INDIA(508500)
|
|
59
|
Bellamkonda
|
AP-07-006-013-013/020292
()
|
0207006000NRG25290420240513329
|
29/04/2024
|
Koteswara Rao
|
0207006WL013105
|
Koteswara Rao
|
00468
|
UBIN0804983
|
1504
|
1504
|
Processed
|
05/05/2024
|
|
3666881473
|
|
ASULA KOTESWARARAO
|
UNION BANK OF INDIA(508500)
|
|
60
|
Bellamkonda
|
AP-07-006-013-013/020292
()
|
0207006000NRG25290420240513330
|
29/04/2024
|
Venkateswaramma
|
0207006WL013105
|
Venkateswaramma
|
00468
|
UBIN0804983
|
1504
|
1504
|
Processed
|
05/05/2024
|
|
3666881568
|
|
ASULA RAMANA
|
UNION BANK OF INDIA(508500)
|
|
61
|
Bellamkonda
|
AP-07-006-013-013/020310
()
|
0207006000NRG25290420240513333
|
29/04/2024
|
Bhagyalu
|
0207006WL013105
|
Bhagyalu
|
00468
|
UBIN0804983
|
1504
|
1504
|
Processed
|
05/05/2024
|
|
3666881490
|
|
DANDE BHAGYALU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
Bellamkonda
|
AP-07-006-013-013/020310
()
|
0207006000NRG25290420240513332
|
29/04/2024
|
Koteswarao
|
0207006WL013105
|
Koteswarao
|
00468
|
UBIN0804983
|
1504
|
1504
|
Processed
|
05/05/2024
|
|
3666881500
|
|
DANDE KOTESWARARAO
|
UNION BANK OF INDIA(508500)
|
|
63
|
Bellamkonda
|
AP-07-006-013-013/020313
()
|
0207006000NRG25290420240513335
|
29/04/2024
|
Ankamma
|
0207006WL013105
|
Ankamma
|
00468
|
UBIN0804983
|
1504
|
1504
|
Processed
|
05/05/2024
|
|
3666881503
|
|
SANGU ANKAMMA
|
UNION BANK OF INDIA(508500)
|
|
64
|
Bellamkonda
|
AP-07-006-013-013/020313
()
|
0207006000NRG25290420240513334
|
29/04/2024
|
Koteswarao
|
0207006WL013105
|
Koteswarao
|
00468
|
UBIN0804983
|
1504
|
1504
|
Processed
|
05/05/2024
|
|
3666881463
|
|
SANGU KOTESWARARAO
|
UNION BANK OF INDIA(508500)
|
|
65
|
Bellamkonda
|
AP-07-006-013-013/020317
()
|
0207006000NRG25290420240513336
|
29/04/2024
|
Jayarao
|
0207006WL013105
|
Jayarao
|
00468
|
UBIN0804983
|
1003
|
1003
|
Processed
|
05/05/2024
|
|
3666881528
|
|
PEMMA JAYARAO
|
UNION BANK OF INDIA(508500)
|
|
66
|
Bellamkonda
|
AP-07-006-013-013/020317
()
|
0207006000NRG25290420240513337
|
29/04/2024
|
Nagulu
|
0207006WL013105
|
Nagulu
|
00468
|
UBIN0804983
|
1504
|
1504
|
Processed
|
05/05/2024
|
|
3666881532
|
|
PEMMA NAGULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
Bellamkonda
|
AP-07-006-013-013/020327
()
|
0207006000NRG25290420240513338
|
29/04/2024
|
Bhimanayudu
|
0207006WL013105
|
Bhimanayudu
|
00468
|
UBIN0804983
|
1254
|
1254
|
Processed
|
05/05/2024
|
|
3666881486
|
|
ACHANALA BHEEMAIAH
|
UNION BANK OF INDIA(508500)
|
|
68
|
Bellamkonda
|
AP-07-006-013-013/020327
()
|
0207006000NRG25290420240513339
|
29/04/2024
|
Paravati
|
0207006WL013105
|
Paravati
|
00468
|
UBIN0804983
|
1254
|
1254
|
Processed
|
05/05/2024
|
|
3666881530
|
|
ACHHANALA PARVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
Bellamkonda
|
AP-07-006-013-013/020335
()
|
0207006000NRG25290420240513341
|
29/04/2024
|
Koteswaramma
|
0207006WL013105
|
Koteswaramma
|
00468
|
UBIN0804983
|
1003
|
1003
|
Processed
|
05/05/2024
|
|
3666881512
|
|
PEMMA KOTESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
70
|
Bellamkonda
|
AP-07-006-013-013/020335
()
|
0207006000NRG25290420240513340
|
29/04/2024
|
Srinu
|
0207006WL013105
|
Srinu
|
00468
|
UBIN0804983
|
1003
|
1003
|
Processed
|
05/05/2024
|
|
3666881475
|
|
PEMMA SRINIVASA RAO
|
UNION BANK OF INDIA(508500)
|
|
71
|
Bellamkonda
|
AP-07-006-013-013/020337
()
|
0207006000NRG25290420240513343
|
29/04/2024
|
PEMMA RAJYAM
|
0207006WL013105
|
PEMMA RAJYAM
|
00468
|
UBIN0804983
|
1504
|
1504
|
Processed
|
05/05/2024
|
|
3666881571
|
|
PEMMA SAMRAJYAM
|
UNION BANK OF INDIA(508500)
|
|
72
|
Bellamkonda
|
AP-07-006-013-013/020337
()
|
0207006000NRG25290420240513342
|
29/04/2024
|
Venkateswarlu
|
0207006WL013105
|
Venkateswarlu
|
00468
|
UBIN0804983
|
1504
|
1504
|
Processed
|
05/05/2024
|
|
3666881464
|
|
PEMMA CHINAVENKATESWARLU
|
UNION BANK OF INDIA(508500)
|
|
73
|
Bellamkonda
|
AP-07-006-013-013/020362
()
|
0207006000NRG25290420240513344
|
29/04/2024
|
GRANDHI KHASAIAH
|
0207006WL013105
|
GRANDHI KHASAIAH
|
00468
|
UBIN0804983
|
1504
|
1504
|
Processed
|
05/05/2024
|
|
3666881496
|
|
GRANDHI KASAIAH
|
UNION BANK OF INDIA(508500)
|
|
74
|
Bellamkonda
|
AP-07-006-013-013/020364
()
|
0207006000NRG25290420240513346
|
29/04/2024
|
Setaravamma
|
0207006WL013105
|
Setaravamma
|
00468
|
UBIN0804983
|
1003
|
1003
|
Processed
|
05/05/2024
|
|
3666881537
|
|
SINGAMSETTI SEETHARAVAMMA
|
UNION BANK OF INDIA(508500)
|
|
75
|
Bellamkonda
|
AP-07-006-013-013/020364
()
|
0207006000NRG25290420240513345
|
29/04/2024
|
Veligonda Rayudu
|
0207006WL013105
|
Veligonda Rayudu
|
00468
|
UBIN0804983
|
1003
|
1003
|
Processed
|
05/05/2024
|
|
3666881474
|
|
SINGAMSETTY VELIGONDARAYUDU
|
UNION BANK OF INDIA(508500)
|
|
76
|
Bellamkonda
|
AP-07-006-013-013/020376
()
|
0207006000NRG25290420240513347
|
29/04/2024
|
Pichamma
|
0207006WL013105
|
Pichamma
|
00468
|
UBIN0804983
|
1504
|
1504
|
Processed
|
05/05/2024
|
|
3666881477
|
|
VEMULA PITCHAMMA
|
UNION BANK OF INDIA(508500)
|
|
77
|
Bellamkonda
|
AP-07-006-013-013/020380
()
|
0207006000NRG25290420240513349
|
29/04/2024
|
Bhulakshmi
|
0207006WL013105
|
Bhulakshmi
|
00468
|
UBIN0804983
|
1504
|
1504
|
Processed
|
05/05/2024
|
|
3666881543
|
|
PEMMA CHENNAIAH P BHULAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
78
|
Bellamkonda
|
AP-07-006-013-013/020380
()
|
0207006000NRG25290420240513348
|
29/04/2024
|
Chennaiah
|
0207006WL013105
|
Chennaiah
|
00468
|
UBIN0804983
|
1504
|
1504
|
Processed
|
05/05/2024
|
|
3666881520
|
|
PEMMA CHENNAIAH P BHULAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
79
|
Bellamkonda
|
AP-07-006-013-013/020388
()
|
0207006000NRG25290420240513351
|
29/04/2024
|
Anasuryamma
|
0207006WL013105
|
Anasuryamma
|
00468
|
UBIN0804983
|
1504
|
1504
|
Processed
|
05/05/2024
|
|
3666881510
|
|
ANASUYAMMA THOTA
|
UNION BANK OF INDIA(508500)
|
|
80
|
Bellamkonda
|
AP-07-006-013-013/020388
()
|
0207006000NRG25290420240513350
|
29/04/2024
|
Sambaiah
|
0207006WL013105
|
Sambaiah
|
00468
|
UBIN0804983
|
1504
|
1504
|
Processed
|
05/05/2024
|
|
3666881519
|
|
THOTA SAMBAIAH
|
UNION BANK OF INDIA(508500)
|
|
81
|
Bellamkonda
|
AP-07-006-013-013/020388
()
|
0207006000NRG25290420240513352
|
29/04/2024
|
Venkata durga rao
|
0207006WL013105
|
Venkata durga rao
|
00468
|
UBIN0804983
|
251
|
251
|
Processed
|
05/05/2024
|
|
3666881499
|
|
THOTA VENKATA DURGA RAO
|
UNION BANK OF INDIA(508500)
|
|
82
|
Bellamkonda
|
AP-07-006-013-013/020390
()
|
0207006000NRG25290420240513354
|
29/04/2024
|
Kalyani
|
0207006WL013105
|
Kalyani
|
00468
|
UBIN0804983
|
1504
|
1504
|
Processed
|
05/05/2024
|
|
3666881551
|
|
PULA KALYANI
|
UNION BANK OF INDIA(508500)
|
|
83
|
Bellamkonda
|
AP-07-006-013-013/020390
()
|
0207006000NRG25290420240513353
|
29/04/2024
|
Srinivasarao
|
0207006WL013105
|
Srinivasarao
|
00468
|
UBIN0804983
|
1504
|
1504
|
Processed
|
05/05/2024
|
|
3666881493
|
|
PULLA SRINIVASA RAO
|
UNION BANK OF INDIA(508500)
|
|
84
|
Bellamkonda
|
AP-07-006-013-013/020397
()
|
0207006000NRG25290420240513356
|
29/04/2024
|
Rajyalakshmi
|
0207006WL013105
|
Rajyalakshmi
|
00468
|
UBIN0804983
|
1254
|
1254
|
Processed
|
05/05/2024
|
|
3666881531
|
|
PAGADALA RAJYA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
Bellamkonda
|
AP-07-006-013-013/020397
()
|
0207006000NRG25290420240513355
|
29/04/2024
|
Srinu
|
0207006WL013105
|
Srinu
|
00468
|
UBIN0804983
|
1504
|
1504
|
Processed
|
05/05/2024
|
|
3666881476
|
|
PAGADALA SRINIVASARAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
86
|
Bellamkonda
|
AP-07-006-013-013/020406
()
|
0207006000NRG25290420240513357
|
29/04/2024
|
Venkata Narayana
|
0207006WL013105
|
Venkata Narayana
|
00468
|
UBIN0804983
|
1504
|
1504
|
Processed
|
05/05/2024
|
|
3666881472
|
|
PAGADALA VENKATANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
87
|
Bellamkonda
|
AP-07-006-013-013/020419
()
|
0207006000NRG25290420240513358
|
29/04/2024
|
Kalyani
|
0207006WL013105
|
Kalyani
|
00468
|
UBIN0804983
|
1504
|
1504
|
Processed
|
05/05/2024
|
|
3666881515
|
|
BARMA KALYANI
|
UNION BANK OF INDIA(508500)
|
|
88
|
Bellamkonda
|
AP-07-006-013-013/020439
()
|
0207006000NRG25290420240513360
|
29/04/2024
|
Sandhya
|
0207006WL013105
|
Sandhya
|
00468
|
UBIN0804983
|
1254
|
1254
|
Processed
|
05/05/2024
|
|
3666881526
|
|
ASULA SANDHAYA
|
UNION BANK OF INDIA(508500)
|
|
89
|
Bellamkonda
|
AP-07-006-013-013/020461
()
|
0207006000NRG25290420240513361
|
29/04/2024
|
venkatesh
|
0207006WL013105
|
venkatesh
|
00468
|
UBIN0804983
|
1504
|
1504
|
Processed
|
05/05/2024
|
|
3666881524
|
|
PEMMA VENKATESH
|
UNION BANK OF INDIA(508500)
|
|
90
|
Bellamkonda
|
AP-07-006-013-013/020463
()
|
0207006000NRG25290420240513363
|
29/04/2024
|
lavanya
|
0207006WL013105
|
lavanya
|
00468
|
UBIN0804983
|
1504
|
1504
|
Processed
|
05/05/2024
|
|
3666881545
|
|
ASULA LAVANYA
|
UNION BANK OF INDIA(508500)
|
|
91
|
Bellamkonda
|
AP-07-006-013-013/020468
()
|
0207006000NRG25290420240513364
|
29/04/2024
|
aswini
|
0207006WL013105
|
aswini
|
00468
|
UBIN0804983
|
1504
|
1504
|
Processed
|
05/05/2024
|
|
3666881548
|
|
PULA ASWANI
|
UNION BANK OF INDIA(508500)
|
|
92
|
Bellamkonda
|
AP-07-006-013-013/020479
()
|
0207006000NRG25290420240513367
|
29/04/2024
|
srinivasarao
|
0207006WL013105
|
srinivasarao
|
00468
|
UBIN0804983
|
1504
|
1504
|
Processed
|
05/05/2024
|
|
3666881565
|
|
VASANTHAPU SRINIVASARAO
|
UNION BANK OF INDIA(508500)
|
|
93
|
Bellamkonda
|
AP-07-006-013-013/020481
()
|
0207006000NRG25290420240513368
|
29/04/2024
|
sreedevi
|
0207006WL013105
|
sreedevi
|
00468
|
UBIN0804983
|
1504
|
1504
|
Processed
|
05/05/2024
|
|
3666881522
|
|
MANNEM SRIDEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
Bellamkonda
|
AP-07-006-013-013/020487
()
|
0207006000NRG25290420240513369
|
29/04/2024
|
venkateswara rao
|
0207006WL013105
|
venkateswara rao
|
00468
|
UBIN0804983
|
1254
|
1254
|
Rejected
|
05/05/2024
|
|
3666881553
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
95
|
Bellamkonda
|
AP-07-006-013-013/020488
()
|
0207006000NRG25290420240513370
|
29/04/2024
|
Savitri
|
0207006WL013105
|
Savitri
|
00468
|
UBIN0804983
|
1504
|
1504
|
Processed
|
05/05/2024
|
|
3666881525
|
|
PAGADALA SAVITRI
|
UNION BANK OF INDIA(508500)
|
|
96
|
Bellamkonda
|
AP-07-006-013-013/020503
()
|
0207006000NRG25290420240513371
|
29/04/2024
|
manikanta
|
0207006WL013105
|
manikanta
|
00468
|
UBIN0804983
|
1504
|
1504
|
Processed
|
05/05/2024
|
|
3666881516
|
|
THOTA MANIKANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
Bellamkonda
|
AP-07-006-013-013/020505
()
|
0207006000NRG25290420240513372
|
29/04/2024
|
Vasanthapu Baby Sarojini
|
0207006WL013105
|
Vasanthapu Baby Sarojini
|
00468
|
UBIN0804983
|
1504
|
1504
|
Processed
|
05/05/2024
|
|
3666881489
|
|
VASANTHAPUR BABY SAROJINI
|
UNION BANK OF INDIA(508500)
|
|
98
|
Bellamkonda
|
AP-07-006-013-013/020513
()
|
0207006000NRG25290420240513373
|
29/04/2024
|
Lakshmi
|
0207006WL013105
|
Lakshmi
|
00468
|
UBIN0804983
|
1504
|
1504
|
Processed
|
05/05/2024
|
|
3666881541
|
|
MANNEM LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
Bellamkonda
|
AP-07-006-013-013/020532
()
|
0207006000NRG25290420240513376
|
29/04/2024
|
Subbarao
|
0207006WL013105
|
Subbarao
|
00468
|
UBIN0804983
|
1504
|
1504
|
Processed
|
05/05/2024
|
|
3666881497
|
|
Grandhi Subbarao
|
IDFC BANK LIMITED(608117)
|
|
100
|
Bellamkonda
|
AP-07-006-013-013/020532
()
|
0207006000NRG25290420240513375
|
29/04/2024
|
Sujatha
|
0207006WL013105
|
Sujatha
|
00468
|
UBIN0804983
|
1504
|
1504
|
Processed
|
05/05/2024
|
|
3666881567
|
|
GRANDHI SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
101
|
Bellamkonda
|
AP-07-006-013-013/020539
()
|
0207006000NRG25290420240513378
|
29/04/2024
|
Nagalakshmi
|
0207006WL013105
|
Nagalakshmi
|
00468
|
UBIN0804983
|
1504
|
1504
|
Processed
|
05/05/2024
|
|
3666881558
|
|
GUDIMETLA NAGALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
Bellamkonda
|
AP-07-006-013-013/020539
()
|
0207006000NRG25290420240513377
|
29/04/2024
|
Rangarao
|
0207006WL013105
|
Rangarao
|
00468
|
UBIN0804983
|
1504
|
1504
|
Processed
|
05/05/2024
|
|
3666881506
|
|
GUDIMETLA RANGARAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
103
|
Bellamkonda
|
AP-07-006-013-013/020540
()
|
0207006000NRG25290420240513379
|
29/04/2024
|
Srinivasu
|
0207006WL013105
|
Srinivasu
|
00468
|
UBIN0804983
|
1504
|
1504
|
Processed
|
05/05/2024
|
|
3666881507
|
|
MANNEM SRINIVASARAO
|
UNION BANK OF INDIA(508500)
|
|
104
|
Bellamkonda
|
AP-07-006-013-013/020540
()
|
0207006000NRG25290420240513380
|
29/04/2024
|
Vani
|
0207006WL013105
|
Vani
|
00468
|
UBIN0804983
|
1254
|
1254
|
Processed
|
05/05/2024
|
|
3666881550
|
|
MANNEM VANI
|
UNION BANK OF INDIA(508500)
|
|
105
|
Bellamkonda
|
AP-07-006-013-013/020547
()
|
0207006000NRG25290420240513381
|
29/04/2024
|
gopi
|
0207006WL013105
|
gopi
|
00468
|
UBIN0804983
|
1504
|
1504
|
Processed
|
05/05/2024
|
|
3666881563
|
|
SANGHU GOPI
|
UNION BANK OF INDIA(508500)
|
|
106
|
Bellamkonda
|
AP-07-006-013-013/020565
()
|
0207006000NRG25290420240513383
|
29/04/2024
|
Anathalakshmi
|
0207006WL013105
|
Anathalakshmi
|
00468
|
UBIN0804983
|
1504
|
1504
|
Processed
|
05/05/2024
|
|
3666881552
|
|
PULIBANDLA ANANTHALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
107
|
Bellamkonda
|
AP-07-006-013-013/020565
()
|
0207006000NRG25290420240513382
|
29/04/2024
|
Narasimharao
|
0207006WL013105
|
Narasimharao
|
00468
|
UBIN0804983
|
1003
|
1003
|
Processed
|
05/05/2024
|
|
3666881547
|
|
PULIBANDLA NARASIMHARAO
|
UNION BANK OF INDIA(508500)
|
|
108
|
Bellamkonda
|
AP-07-006-013-013/020579
()
|
0207006000NRG25290420240513385
|
29/04/2024
|
Narendra
|
0207006WL013105
|
Narendra
|
00468
|
UBIN0804983
|
1504
|
1504
|
Processed
|
05/05/2024
|
|
3666881478
|
|
MR SANGU NARENDRA
|
STATE BANK OF INDIA(508548)
|
|
109
|
Bellamkonda
|
AP-07-006-013-013/020581
()
|
0207006000NRG25290420240513388
|
29/04/2024
|
Kumari
|
0207006WL013105
|
Kumari
|
00468
|
UBIN0804983
|
1504
|
1504
|
Processed
|
05/05/2024
|
|
3666881534
|
|
PAGADALA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
Bellamkonda
|
AP-07-006-013-013/020581
()
|
0207006000NRG25290420240513387
|
29/04/2024
|
Seshagirirao
|
0207006WL013105
|
Seshagirirao
|
00468
|
UBIN0804983
|
1504
|
1504
|
Processed
|
05/05/2024
|
|
3666881483
|
|
PAGADALA SESHAGRIRAO
|
UNION BANK OF INDIA(508500)
|
|
111
|
Bellamkonda
|
AP-07-006-013-013/020582
()
|
0207006000NRG25290420240513389
|
29/04/2024
|
Pagadala Mahesh
|
0207006WL013105
|
Pagadala Mahesh
|
00468
|
UBIN0804983
|
1504
|
1504
|
Processed
|
05/05/2024
|
|
3666881570
|
|
PAGADALA MAHESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
Bellamkonda
|
AP-07-006-013-013/020588
()
|
0207006000NRG25290420240513391
|
29/04/2024
|
Nageswaramma
|
0207006WL013105
|
Nageswaramma
|
00468
|
UBIN0804983
|
1504
|
1504
|
Processed
|
05/05/2024
|
|
3666881540
|
|
PEMMA NAGESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
113
|
Bellamkonda
|
AP-07-006-013-013/020588
()
|
0207006000NRG25290420240513390
|
29/04/2024
|
Nageswararao
|
0207006WL013105
|
Nageswararao
|
00468
|
UBIN0804983
|
1504
|
1504
|
Processed
|
05/05/2024
|
|
3666881468
|
|
PEMMA NAGESWARARAO
|
UNION BANK OF INDIA(508500)
|
|
114
|
Bellamkonda
|
AP-07-006-013-013/020593
()
|
0207006000NRG25290420240513393
|
29/04/2024
|
Pola Aruna
|
0207006WL013105
|
Pola Aruna
|
00468
|
UBIN0804983
|
1504
|
1504
|
Processed
|
05/05/2024
|
|
3666881566
|
|
PULA ARUNA
|
UNION BANK OF INDIA(508500)
|
|
115
|
Bellamkonda
|
AP-07-006-013-013/20628
()
|
0207006000NRG25290420240513395
|
29/04/2024
|
Asula Naga Pavani
|
0207006WL013105
|
Asula Naga Pavani
|
00468
|
UBIN0804983
|
1504
|
1504
|
Processed
|
05/05/2024
|
|
3666881562
|
|
ASULA NAGA PAVANI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
149907
|
149907
|
|
|
|
|
|
|
|
|
116
|
Bellamkonda
|
AP-07-006-013-013/020009
()
|
0207006000NRG25290420240513277
|
29/04/2024
|
SANGU LAKSHMI
|
0207006WL013105
|
SANGU LAKSHMI
|
00468
|
UBIN0CG7098
|
1254
|
1254
|
Processed
|
05/05/2024
|
|
3666881580
|
|
SANGU LAKSHMI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
117
|
Bellamkonda
|
AP-07-006-013-013/020035
()
|
0207006000NRG25290420240513282
|
29/04/2024
|
GUDIMETLA VENKATA NARASAMMA
|
0207006WL013105
|
GUDIMETLA VENKATA NARASAMMA
|
00468
|
UBIN0CG7098
|
1254
|
1254
|
Processed
|
05/05/2024
|
|
3666881557
|
|
GUDIMETLA VENKATA NARASAMMA
|
UNION BANK OF INDIA(508500)
|
|
118
|
Bellamkonda
|
AP-07-006-013-013/020145
()
|
0207006000NRG25290420240513300
|
29/04/2024
|
PANDIRAPU NAGULU
|
0207006WL013105
|
PANDIRAPU NAGULU
|
00468
|
UBIN0CG7098
|
1504
|
1504
|
Processed
|
05/05/2024
|
|
3666881554
|
|
PANIDARAPU NAGULU
|
UNION BANK OF INDIA(508500)
|
|
119
|
Bellamkonda
|
AP-07-006-013-013/020579
()
|
0207006000NRG25290420240513386
|
29/04/2024
|
MOUNIKA
|
0207006WL013105
|
MOUNIKA
|
00468
|
UBIN0CG7098
|
1254
|
1254
|
Processed
|
05/05/2024
|
|
3666881581
|
|
SANGU MOUNIKA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
120
|
Bellamkonda
|
AP-07-006-013-013/020593
()
|
0207006000NRG25290420240513392
|
29/04/2024
|
Pula Srinivasarao
|
0207006WL013105
|
Pula Srinivasarao
|
00468
|
UBIN0CG7098
|
1504
|
1504
|
Processed
|
05/05/2024
|
|
3666881495
|
|
POOLA SRINIVASA RAO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6770
|
6770
|
|
|
|
|
|
|
|
|
121
|
Bellamkonda
|
AP-07-006-013-013/020461
()
|
0207006000NRG25290420240513362
|
29/04/2024
|
PEMMA BHUMIKA
|
0207006WL013105
|
PEMMA BHUMIKA
|
00691
|
IPOS0000001
|
1254
|
1254
|
Processed
|
05/05/2024
|
|
3666881459
|
|
PEMMA BHUMIKA
|
UNION BANK OF INDIA(508500)
|
|
122
|
Bellamkonda
|
AP-07-006-013-013/020468
()
|
0207006000NRG25290420240513365
|
29/04/2024
|
POLA NAGARAJU
|
0207006WL013105
|
POLA NAGARAJU
|
00691
|
IPOS0000001
|
1504
|
1504
|
Processed
|
05/05/2024
|
|
3666881460
|
|
PULA NAGARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
Bellamkonda
|
AP-07-006-013-013/020566
()
|
0207006000NRG25290420240513384
|
29/04/2024
|
srilakshmi
|
0207006WL013105
|
srilakshmi
|
00691
|
IPOS0000001
|
1254
|
1254
|
Processed
|
05/05/2024
|
|
3666881461
|
|
PULIBANDLA SRILAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4012
|
4012
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
169965
|
169965
|
|
|
|
|
|
|
|