|
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
|
Prathipadu
|
AP-04-010-009-027/010285
()
|
0204010000NRG25060520240628930
|
06/05/2024
|
Nageswararao
|
0204010WL020914
|
Nageswararao
|
00415
|
SBIN0014774
|
1440
|
1440
|
Processed
|
11/05/2024
|
|
3965896415
|
|
RONGALA NAGESWARARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Prathipadu
|
AP-04-010-018-038/010064
()
|
0204010000NRG25060520240629956
|
06/05/2024
|
Satyavathi
|
0204010WL020940
|
Satyavathi
|
00415
|
SBIN0014774
|
662
|
662
|
Processed
|
11/05/2024
|
|
3965896386
|
|
DAKKUMALLA SATYAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Prathipadu
|
AP-04-010-018-038/010076
()
|
0204010000NRG25060520240629957
|
06/05/2024
|
Suseela
|
0204010WL020940
|
Suseela
|
00415
|
SBIN0014774
|
165
|
165
|
Processed
|
11/05/2024
|
|
3965896396
|
|
EDDE SUSEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Prathipadu
|
AP-04-010-018-038/010163
()
|
0204010000NRG25060520240629963
|
06/05/2024
|
Jayamma
|
0204010WL020940
|
Jayamma
|
00415
|
SBIN0014774
|
992
|
992
|
Processed
|
11/05/2024
|
|
3965896413
|
|
MRS MADI JAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Prathipadu
|
AP-04-010-018-038/010199
()
|
0204010000NRG25060520240629974
|
06/05/2024
|
Satyavathi
|
0204010WL020940
|
Satyavathi
|
00415
|
SBIN0014774
|
662
|
662
|
Processed
|
11/05/2024
|
|
3965896334
|
|
MR MUVVALA SATYAVATHI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Prathipadu
|
AP-04-010-018-038/010241
()
|
0204010000NRG25060520240629981
|
06/05/2024
|
Lakshmi
|
0204010WL020940
|
Lakshmi
|
00415
|
SBIN0014774
|
992
|
992
|
Processed
|
11/05/2024
|
|
3965896333
|
|
MRS KUNCHE LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Prathipadu
|
AP-04-010-018-038/010259
()
|
0204010000NRG25060520240629983
|
06/05/2024
|
Chantamma
|
0204010WL020940
|
Chantamma
|
00415
|
SBIN0014774
|
662
|
662
|
Processed
|
11/05/2024
|
|
3965896393
|
|
MRS BODA CHANTAMMA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Prathipadu
|
AP-04-010-018-038/010289
()
|
0204010000NRG25060520240629991
|
06/05/2024
|
Simhachalam
|
0204010WL020940
|
Simhachalam
|
00415
|
SBIN0014774
|
827
|
827
|
Processed
|
11/05/2024
|
|
3965896335
|
|
INDIPALLI SIMHACHALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Prathipadu
|
AP-04-010-018-038/010426
()
|
0204010000NRG25060520240630013
|
06/05/2024
|
Mahalakshmi
|
0204010WL020940
|
Mahalakshmi
|
00415
|
SBIN0014774
|
165
|
165
|
Processed
|
11/05/2024
|
|
3965896404
|
|
MRS KATTAMURI MAHALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Prathipadu
|
AP-04-010-018-038/010459
()
|
0204010000NRG25060520240630019
|
06/05/2024
|
Venkata Lakshmi
|
0204010WL020940
|
Venkata Lakshmi
|
00415
|
SBIN0014774
|
827
|
827
|
Processed
|
11/05/2024
|
|
3965896310
|
|
VALLU VENKATA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Prathipadu
|
AP-04-010-018-038/010469
()
|
0204010000NRG25060520240630021
|
06/05/2024
|
Bhavani
|
0204010WL020940
|
Bhavani
|
00415
|
SBIN0014774
|
827
|
827
|
Processed
|
11/05/2024
|
|
3965896387
|
|
MR REKA BHAVANI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Prathipadu
|
AP-04-010-018-038/010505
()
|
0204010000NRG25060520240630026
|
06/05/2024
|
Rambabu
|
0204010WL020940
|
Rambabu
|
00415
|
SBIN0014774
|
496
|
496
|
Processed
|
11/05/2024
|
|
3965896346
|
|
MR PAMPANABOYINA RAMBABU
|
STATE BANK OF INDIA(508548)
|
|
13
|
Prathipadu
|
AP-04-010-018-038/010508
()
|
0204010000NRG25060520240630028
|
06/05/2024
|
Simchalam
|
0204010WL020940
|
Simchalam
|
00415
|
SBIN0014774
|
662
|
662
|
Processed
|
11/05/2024
|
|
3965896392
|
|
MANUKONDA SIMHACHALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Prathipadu
|
AP-04-010-018-038/010510
()
|
0204010000NRG25060520240630029
|
06/05/2024
|
Ramulamma
|
0204010WL020940
|
Ramulamma
|
00415
|
SBIN0014774
|
496
|
496
|
Processed
|
11/05/2024
|
|
3965896317
|
|
MRS SRIKOLU RAMULAMMA
|
STATE BANK OF INDIA(508548)
|
|
15
|
Prathipadu
|
AP-04-010-018-038/010513
()
|
0204010000NRG25060520240630031
|
06/05/2024
|
Chittamma
|
0204010WL020940
|
Chittamma
|
00415
|
SBIN0014774
|
992
|
992
|
Processed
|
11/05/2024
|
|
3965896316
|
|
GUDALA CHITTIMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Prathipadu
|
AP-04-010-018-038/010576
()
|
0204010000NRG25060520240630037
|
06/05/2024
|
Ramana
|
0204010WL020940
|
Ramana
|
00415
|
SBIN0014774
|
992
|
992
|
Processed
|
11/05/2024
|
|
3965896339
|
|
MR ILLA RAMANA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Prathipadu
|
AP-04-010-018-038/010603
()
|
0204010000NRG25060520240630043
|
06/05/2024
|
Rajulamma
|
0204010WL020940
|
Rajulamma
|
00415
|
SBIN0014774
|
992
|
992
|
Processed
|
11/05/2024
|
|
3965896319
|
|
GUDALA RAJULAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Prathipadu
|
AP-04-010-018-038/010618
()
|
0204010000NRG25060520240630048
|
06/05/2024
|
Nerlamma
|
0204010WL020940
|
Nerlamma
|
00415
|
SBIN0014774
|
331
|
331
|
Processed
|
11/05/2024
|
|
3965896320
|
|
OLLU NERELAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Prathipadu
|
AP-04-010-018-038/010752
()
|
0204010000NRG25060520240630067
|
06/05/2024
|
Suryakantham
|
0204010WL020940
|
Suryakantham
|
00415
|
SBIN0014774
|
662
|
662
|
Processed
|
11/05/2024
|
|
3965896408
|
|
CHINNAM SURYAKANTHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Prathipadu
|
AP-04-010-018-038/010975
()
|
0204010000NRG25060520240630078
|
06/05/2024
|
Esubabu
|
0204010WL020940
|
Esubabu
|
00415
|
SBIN0014774
|
662
|
662
|
Processed
|
11/05/2024
|
|
3965896309
|
|
Mr REKHA YESU
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
21
|
Prathipadu
|
AP-04-010-018-038/011145
()
|
0204010000NRG25060520240630080
|
06/05/2024
|
Krushnarjunudu
|
0204010WL020940
|
Krushnarjunudu
|
00415
|
SBIN0014774
|
827
|
827
|
Processed
|
11/05/2024
|
|
3965896301
|
|
MR REKHA KRISHNAARJUNUDU
|
STATE BANK OF INDIA(508548)
|
|
22
|
Prathipadu
|
AP-04-010-018-038/011145
()
|
0204010000NRG25060520240630081
|
06/05/2024
|
Peda Bujji
|
0204010WL020940
|
Peda Bujji
|
00415
|
SBIN0014774
|
992
|
992
|
Processed
|
11/05/2024
|
|
3965896302
|
|
MRS REKHA PEDA BUJJI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Prathipadu
|
AP-04-010-018-038/011209
()
|
0204010000NRG25060520240630085
|
06/05/2024
|
Varalakshmi
|
0204010WL020940
|
Varalakshmi
|
00415
|
SBIN0014774
|
165
|
165
|
Processed
|
11/05/2024
|
|
3965896347
|
|
MRS VARALAKSHMI EPI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Prathipadu
|
AP-04-010-018-038/011272
()
|
0204010000NRG25060520240630091
|
06/05/2024
|
Rajamani
|
0204010WL020940
|
Rajamani
|
00415
|
SBIN0014774
|
827
|
827
|
Processed
|
11/05/2024
|
|
3965896338
|
|
VALLU RAJAMANI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17317
|
17317
|
|
|
|
|
|
|
|
|
25
|
Prathipadu
|
AP-04-010-018-038/010278
()
|
0204010000NRG25060520240629987
|
06/05/2024
|
Mariya
|
0204010WL020940
|
Mariya
|
00415
|
SBIN0021387
|
496
|
496
|
Processed
|
11/05/2024
|
|
3965896312
|
|
MRS MARIYA BONDI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Prathipadu
|
AP-04-010-018-038/010653
()
|
0204010000NRG25060520240630054
|
06/05/2024
|
Lovamma
|
0204010WL020940
|
Lovamma
|
00415
|
SBIN0021387
|
827
|
827
|
Processed
|
11/05/2024
|
|
3965896376
|
|
MUPPIDI LOVATHALLI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1323
|
1323
|
|
|
|
|
|
|
|
|
27
|
Prathipadu
|
AP-04-010-016-036/010288
()
|
0204010000NRG25060520240628927
|
06/05/2024
|
Kondamma
|
0204010WL020912
|
Kondamma
|
00468
|
UBIN0532860
|
1904
|
1904
|
Processed
|
11/05/2024
|
|
3965896344
|
|
BORUKULA KONDAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
28
|
Prathipadu
|
AP-04-010-018-038/010051
()
|
0204010000NRG25060520240629955
|
06/05/2024
|
Rani
|
0204010WL020940
|
Rani
|
00468
|
UBIN0532860
|
496
|
496
|
Processed
|
11/05/2024
|
|
3965896318
|
|
YELETI RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Prathipadu
|
AP-04-010-018-038/010249
()
|
0204010000NRG25060520240629982
|
06/05/2024
|
Nookalamma
|
0204010WL020940
|
Nookalamma
|
00468
|
UBIN0532860
|
496
|
496
|
Processed
|
11/05/2024
|
|
3965896411
|
|
MRS DASU NOOKALAMMA
|
STATE BANK OF INDIA(508548)
|
|
30
|
Prathipadu
|
AP-04-010-018-038/010601
()
|
0204010000NRG25060520240630041
|
06/05/2024
|
Satyavathi
|
0204010WL020940
|
Satyavathi
|
00468
|
UBIN0532860
|
827
|
827
|
Processed
|
11/05/2024
|
|
3965896307
|
|
GUDALA SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
31
|
Prathipadu
|
AP-04-010-018-038/010676
()
|
0204010000NRG25060520240630058
|
06/05/2024
|
Esubabu
|
0204010WL020940
|
Esubabu
|
00468
|
UBIN0532860
|
827
|
827
|
Rejected
|
11/05/2024
|
|
3965896414
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4550
|
4550
|
|
|
|
|
|
|
|
|
32
|
Prathipadu
|
AP-04-010-018-038/011242
()
|
0204010000NRG25060520240630089
|
06/05/2024
|
nookaraju
|
0204010WL020940
|
nookaraju
|
00468
|
UBIN0801194
|
992
|
992
|
Processed
|
11/05/2024
|
|
3965896375
|
|
VASAMSETTI NOOKARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
992
|
992
|
|
|
|
|
|
|
|
|
33
|
Prathipadu
|
AP-04-010-018-038/010451
()
|
0204010000NRG25060520240630018
|
06/05/2024
|
Subba Lakshmi
|
0204010WL020940
|
Subba Lakshmi
|
00468
|
UBIN0803138
|
992
|
992
|
Processed
|
11/05/2024
|
|
3965896341
|
|
MRS VALLU SUBBA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
992
|
992
|
|
|
|
|
|
|
|
|
34
|
Prathipadu
|
AP-04-010-014-033/11325
()
|
0204010000NRG25060520240628926
|
06/05/2024
|
MUMMIDI SRI RAMA Ganga Chakradhararao
|
0204010WL020911
|
MUMMIDI SRI RAMA Ganga Chakradhararao
|
00468
|
UBIN0808938
|
1715
|
1715
|
Processed
|
11/05/2024
|
|
3965896267
|
|
MUMMIDI SRI RAMA GAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1715
|
1715
|
|
|
|
|
|
|
|
|
35
|
Prathipadu
|
AP-04-010-009-027/010285
()
|
0204010000NRG25060520240628929
|
06/05/2024
|
Lakshmi
|
0204010WL020914
|
Lakshmi
|
00468
|
UBIN0809675
|
1440
|
1440
|
Processed
|
11/05/2024
|
|
3965896367
|
|
Mr RONGALA LAKSHMI
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
36
|
Prathipadu
|
AP-04-010-009-027/10698
()
|
0204010000NRG25060520240628928
|
06/05/2024
|
Apparao
|
0204010WL020913
|
Apparao
|
00468
|
UBIN0809675
|
699
|
699
|
Processed
|
11/05/2024
|
|
3965896370
|
|
YEDLA APPARAO
|
UNION BANK OF INDIA(508500)
|
|
37
|
Prathipadu
|
AP-04-010-018-038/010007
()
|
0204010000NRG25060520240629949
|
06/05/2024
|
Lovaraju
|
0204010WL020940
|
Lovaraju
|
00468
|
UBIN0809675
|
165
|
165
|
Processed
|
11/05/2024
|
|
3965896401
|
|
POTTURI LOVARAJU
|
UNION BANK OF INDIA(508500)
|
|
38
|
Prathipadu
|
AP-04-010-018-038/010007
()
|
0204010000NRG25060520240629950
|
06/05/2024
|
Varalakshmi
|
0204010WL020940
|
Varalakshmi
|
00468
|
UBIN0809675
|
496
|
496
|
Processed
|
11/05/2024
|
|
3965896305
|
|
POTTURI VARALAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Prathipadu
|
AP-04-010-018-038/010028
()
|
0204010000NRG25060520240629952
|
06/05/2024
|
Balaji
|
0204010WL020940
|
Balaji
|
00468
|
UBIN0809675
|
827
|
827
|
Processed
|
11/05/2024
|
|
3965896363
|
|
RAJUMETLA BALA BALAJI
|
UNION BANK OF INDIA(508500)
|
|
40
|
Prathipadu
|
AP-04-010-018-038/010028
()
|
0204010000NRG25060520240629951
|
06/05/2024
|
Lacchanna
|
0204010WL020940
|
Lacchanna
|
00468
|
UBIN0809675
|
827
|
827
|
Processed
|
11/05/2024
|
|
3965896276
|
|
RAJAMETLA LACHANNA
|
UNION BANK OF INDIA(508500)
|
|
41
|
Prathipadu
|
AP-04-010-018-038/010040
()
|
0204010000NRG25060520240629953
|
06/05/2024
|
Tallamma
|
0204010WL020940
|
Tallamma
|
00468
|
UBIN0809675
|
662
|
662
|
Processed
|
11/05/2024
|
|
3965896298
|
|
MEESALA THARLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
Prathipadu
|
AP-04-010-018-038/010051
()
|
0204010000NRG25060520240629954
|
06/05/2024
|
Dharma Raju
|
0204010WL020940
|
Dharma Raju
|
00468
|
UBIN0809675
|
496
|
496
|
Processed
|
11/05/2024
|
|
3965896383
|
|
YELETI DHARMA RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
Prathipadu
|
AP-04-010-018-038/010081
()
|
0204010000NRG25060520240629958
|
06/05/2024
|
Jogi Babu
|
0204010WL020940
|
Jogi Babu
|
00468
|
UBIN0809675
|
165
|
165
|
Processed
|
11/05/2024
|
|
3965896293
|
|
MUPPIDI JOGI RAJU
|
UNION BANK OF INDIA(508500)
|
|
44
|
Prathipadu
|
AP-04-010-018-038/010126
()
|
0204010000NRG25060520240629959
|
06/05/2024
|
Appala Konda
|
0204010WL020940
|
Appala Konda
|
00468
|
UBIN0809675
|
662
|
662
|
Processed
|
11/05/2024
|
|
3965896313
|
|
VOLLU APPALAKONDA
|
UNION BANK OF INDIA(508500)
|
|
45
|
Prathipadu
|
AP-04-010-018-038/010152
()
|
0204010000NRG25060520240629960
|
06/05/2024
|
Kondala Rao
|
0204010WL020940
|
Kondala Rao
|
00468
|
UBIN0809675
|
992
|
992
|
Processed
|
11/05/2024
|
|
3965896268
|
|
JAGU KONDALARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
Prathipadu
|
AP-04-010-018-038/010156
()
|
0204010000NRG25060520240629961
|
06/05/2024
|
Manga
|
0204010WL020940
|
Manga
|
00468
|
UBIN0809675
|
992
|
992
|
Processed
|
11/05/2024
|
|
3965896289
|
|
OLLU MANGA
|
UNION BANK OF INDIA(508500)
|
|
47
|
Prathipadu
|
AP-04-010-018-038/010158
()
|
0204010000NRG25060520240629962
|
06/05/2024
|
Nooka Ratnam
|
0204010WL020940
|
Nooka Ratnam
|
00468
|
UBIN0809675
|
827
|
827
|
Processed
|
11/05/2024
|
|
3965896326
|
|
KURAMDASU NOOKARATNAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
Prathipadu
|
AP-04-010-018-038/010167
()
|
0204010000NRG25060520240629964
|
06/05/2024
|
Saraswathi
|
0204010WL020940
|
Saraswathi
|
00468
|
UBIN0809675
|
331
|
331
|
Processed
|
11/05/2024
|
|
3965896389
|
|
VALLU SARASWATHI
|
UNION BANK OF INDIA(508500)
|
|
49
|
Prathipadu
|
AP-04-010-018-038/010168
()
|
0204010000NRG25060520240629965
|
06/05/2024
|
Raghava
|
0204010WL020940
|
Raghava
|
00468
|
UBIN0809675
|
992
|
992
|
Processed
|
11/05/2024
|
|
3965896292
|
|
NAKKA RAGHAVA
|
UNION BANK OF INDIA(508500)
|
|
50
|
Prathipadu
|
AP-04-010-018-038/010169
()
|
0204010000NRG25060520240629966
|
06/05/2024
|
Chintamma
|
0204010WL020940
|
Chintamma
|
00468
|
UBIN0809675
|
496
|
496
|
Processed
|
11/05/2024
|
|
3965896290
|
|
BONDI CHANTAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
Prathipadu
|
AP-04-010-018-038/010169
()
|
0204010000NRG25060520240629967
|
06/05/2024
|
Dasu
|
0204010WL020940
|
Dasu
|
00468
|
UBIN0809675
|
496
|
496
|
Processed
|
11/05/2024
|
|
3965896366
|
|
BONDI DASU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
Prathipadu
|
AP-04-010-018-038/010173
()
|
0204010000NRG25060520240629969
|
06/05/2024
|
Apparao
|
0204010WL020940
|
Apparao
|
00468
|
UBIN0809675
|
992
|
992
|
Processed
|
11/05/2024
|
|
3965896274
|
|
MANYALA APPARAO
|
UNION BANK OF INDIA(508500)
|
|
53
|
Prathipadu
|
AP-04-010-018-038/010173
()
|
0204010000NRG25060520240629968
|
06/05/2024
|
Chantamma
|
0204010WL020940
|
Chantamma
|
00468
|
UBIN0809675
|
992
|
992
|
Processed
|
11/05/2024
|
|
3965896281
|
|
MANYALA CHANTAMMA
|
UNION BANK OF INDIA(508500)
|
|
54
|
Prathipadu
|
AP-04-010-018-038/010180
()
|
0204010000NRG25060520240629970
|
06/05/2024
|
Sattibabu
|
0204010WL020940
|
Sattibabu
|
00468
|
UBIN0809675
|
165
|
165
|
Processed
|
11/05/2024
|
|
3965896349
|
|
PAMPANABOYINA SATTIBABU
|
UNION BANK OF INDIA(508500)
|
|
55
|
Prathipadu
|
AP-04-010-018-038/010185
()
|
0204010000NRG25060520240629971
|
06/05/2024
|
Appala Raju
|
0204010WL020940
|
Appala Raju
|
00468
|
UBIN0809675
|
331
|
331
|
Processed
|
11/05/2024
|
|
3965896291
|
|
REKHA APPALA RAJU
|
UNION BANK OF INDIA(508500)
|
|
56
|
Prathipadu
|
AP-04-010-018-038/010187
()
|
0204010000NRG25060520240629972
|
06/05/2024
|
Naga Raju
|
0204010WL020940
|
Naga Raju
|
00468
|
UBIN0809675
|
165
|
165
|
Processed
|
11/05/2024
|
|
3965896337
|
|
REKHA NAGARAJU
|
UNION BANK OF INDIA(508500)
|
|
57
|
Prathipadu
|
AP-04-010-018-038/010199
()
|
0204010000NRG25060520240629973
|
06/05/2024
|
Appa Rao
|
0204010WL020940
|
Appa Rao
|
00468
|
UBIN0809675
|
165
|
165
|
Processed
|
11/05/2024
|
|
3965896369
|
|
MUVVALA APPARAO
|
UNION BANK OF INDIA(508500)
|
|
58
|
Prathipadu
|
AP-04-010-018-038/010202
()
|
0204010000NRG25060520240629975
|
06/05/2024
|
Satti Raju
|
0204010WL020940
|
Satti Raju
|
00468
|
UBIN0809675
|
992
|
992
|
Processed
|
11/05/2024
|
|
3965896332
|
|
MUVALLA SATTIRAJU
|
UNION BANK OF INDIA(508500)
|
|
59
|
Prathipadu
|
AP-04-010-018-038/010209
()
|
0204010000NRG25060520240629976
|
06/05/2024
|
Vara Lakshmi
|
0204010WL020940
|
Vara Lakshmi
|
00468
|
UBIN0809675
|
992
|
992
|
Processed
|
11/05/2024
|
|
3965896330
|
|
VALLU VARALAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
Prathipadu
|
AP-04-010-018-038/010215
()
|
0204010000NRG25060520240629977
|
06/05/2024
|
Veera Lakshmi
|
0204010WL020940
|
Veera Lakshmi
|
00468
|
UBIN0809675
|
662
|
662
|
Processed
|
11/05/2024
|
|
3965896352
|
|
VALLU VEERA NAGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
Prathipadu
|
AP-04-010-018-038/010236
()
|
0204010000NRG25060520240629979
|
06/05/2024
|
Bhushanam
|
0204010WL020940
|
Bhushanam
|
00468
|
UBIN0809675
|
662
|
662
|
Processed
|
11/05/2024
|
|
3965896304
|
|
CHINNAM BHUSANAM
|
UNION BANK OF INDIA(508500)
|
|
62
|
Prathipadu
|
AP-04-010-018-038/010236
()
|
0204010000NRG25060520240629978
|
06/05/2024
|
Raju
|
0204010WL020940
|
Raju
|
00468
|
UBIN0809675
|
992
|
992
|
Processed
|
11/05/2024
|
|
3965896295
|
|
CHINNAM RAJU
|
UNION BANK OF INDIA(508500)
|
|
63
|
Prathipadu
|
AP-04-010-018-038/010241
()
|
0204010000NRG25060520240629980
|
06/05/2024
|
Subba Rao
|
0204010WL020940
|
Subba Rao
|
00468
|
UBIN0809675
|
662
|
662
|
Processed
|
11/05/2024
|
|
3965896324
|
|
KUNCHE SUBBARAO
|
UNION BANK OF INDIA(508500)
|
|
64
|
Prathipadu
|
AP-04-010-018-038/010272
()
|
0204010000NRG25060520240629984
|
06/05/2024
|
Srinu
|
0204010WL020940
|
Srinu
|
00468
|
UBIN0809675
|
496
|
496
|
Processed
|
11/05/2024
|
|
3965896358
|
|
NITLA SRINU
|
UNION BANK OF INDIA(508500)
|
|
65
|
Prathipadu
|
AP-04-010-018-038/010276
()
|
0204010000NRG25060520240629986
|
06/05/2024
|
Nooka Raju
|
0204010WL020940
|
Nooka Raju
|
00468
|
UBIN0809675
|
827
|
827
|
Processed
|
11/05/2024
|
|
3965896359
|
|
CHENUBOYIANA NOOKA RAJU
|
UNION BANK OF INDIA(508500)
|
|
66
|
Prathipadu
|
AP-04-010-018-038/010276
()
|
0204010000NRG25060520240629985
|
06/05/2024
|
Soma Raju
|
0204010WL020940
|
Soma Raju
|
00468
|
UBIN0809675
|
496
|
496
|
Processed
|
11/05/2024
|
|
3965896391
|
|
CHENUBOYINA SOMARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
Prathipadu
|
AP-04-010-018-038/010280
()
|
0204010000NRG25060520240629989
|
06/05/2024
|
Suryarao
|
0204010WL020940
|
Suryarao
|
00468
|
UBIN0809675
|
827
|
827
|
Processed
|
11/05/2024
|
|
3965896288
|
|
BONDI SURYA RAO
|
UNION BANK OF INDIA(508500)
|
|
68
|
Prathipadu
|
AP-04-010-018-038/010287
()
|
0204010000NRG25060520240629990
|
06/05/2024
|
Gangamma
|
0204010WL020940
|
Gangamma
|
00468
|
UBIN0809675
|
662
|
662
|
Processed
|
11/05/2024
|
|
3965896287
|
|
BONDI GANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
Prathipadu
|
AP-04-010-018-038/010296
()
|
0204010000NRG25060520240629993
|
06/05/2024
|
Gannemma
|
0204010WL020940
|
Gannemma
|
00468
|
UBIN0809675
|
496
|
496
|
Processed
|
11/05/2024
|
|
3965896328
|
|
MRS VALLU GANNAMMA
|
STATE BANK OF INDIA(508548)
|
|
70
|
Prathipadu
|
AP-04-010-018-038/010296
()
|
0204010000NRG25060520240629992
|
06/05/2024
|
Satyanarayana
|
0204010WL020940
|
Satyanarayana
|
00468
|
UBIN0809675
|
496
|
496
|
Processed
|
11/05/2024
|
|
3965896365
|
|
VALLU SATYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
71
|
Prathipadu
|
AP-04-010-018-038/010299
()
|
0204010000NRG25060520240629994
|
06/05/2024
|
Maridiyya
|
0204010WL020940
|
Maridiyya
|
00468
|
UBIN0809675
|
662
|
662
|
Processed
|
11/05/2024
|
|
3965896364
|
|
GINJALA MARIDAYYA
|
UNION BANK OF INDIA(508500)
|
|
72
|
Prathipadu
|
AP-04-010-018-038/010299
()
|
0204010000NRG25060520240629995
|
06/05/2024
|
Nookaraju
|
0204010WL020940
|
Nookaraju
|
00468
|
UBIN0809675
|
496
|
496
|
Processed
|
11/05/2024
|
|
3965896296
|
|
GINJALA NUKARAJU
|
UNION BANK OF INDIA(508500)
|
|
73
|
Prathipadu
|
AP-04-010-018-038/010303
()
|
0204010000NRG25060520240629996
|
06/05/2024
|
Nerallamma
|
0204010WL020940
|
Nerallamma
|
00468
|
UBIN0809675
|
992
|
992
|
Processed
|
11/05/2024
|
|
3965896277
|
|
BONTHU NERELLAMMA
|
UNION BANK OF INDIA(508500)
|
|
74
|
Prathipadu
|
AP-04-010-018-038/010307
()
|
0204010000NRG25060520240629997
|
06/05/2024
|
nagalakshmi
|
0204010WL020940
|
nagalakshmi
|
00468
|
UBIN0809675
|
992
|
992
|
Processed
|
11/05/2024
|
|
3965896315
|
|
CHIKKALA NAGALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
75
|
Prathipadu
|
AP-04-010-018-038/010320
()
|
0204010000NRG25060520240629998
|
06/05/2024
|
Satyanarayana
|
0204010WL020940
|
Satyanarayana
|
00468
|
UBIN0809675
|
165
|
165
|
Processed
|
11/05/2024
|
|
3965896294
|
|
GUBBALA SATYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
76
|
Prathipadu
|
AP-04-010-018-038/010320
()
|
0204010000NRG25060520240629999
|
06/05/2024
|
Satyavathi
|
0204010WL020940
|
Satyavathi
|
00468
|
UBIN0809675
|
992
|
992
|
Processed
|
11/05/2024
|
|
3965896278
|
|
GUBBALA SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
77
|
Prathipadu
|
AP-04-010-018-038/010321
()
|
0204010000NRG25060520240630000
|
06/05/2024
|
Krupavathi
|
0204010WL020940
|
Krupavathi
|
00468
|
UBIN0809675
|
662
|
662
|
Processed
|
11/05/2024
|
|
3965896343
|
|
VALLU KRUPAVATHI
|
UNION BANK OF INDIA(508500)
|
|
78
|
Prathipadu
|
AP-04-010-018-038/010333
()
|
0204010000NRG25060520240630001
|
06/05/2024
|
Papayamma
|
0204010WL020940
|
Papayamma
|
00468
|
UBIN0809675
|
827
|
827
|
Processed
|
11/05/2024
|
|
3965896378
|
|
BONDU PAPAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
Prathipadu
|
AP-04-010-018-038/010340
()
|
0204010000NRG25060520240630002
|
06/05/2024
|
Acchiraju
|
0204010WL020940
|
Acchiraju
|
00468
|
UBIN0809675
|
496
|
496
|
Processed
|
11/05/2024
|
|
3965896357
|
|
CHINNAM ATCHI RAJU
|
UNION BANK OF INDIA(508500)
|
|
80
|
Prathipadu
|
AP-04-010-018-038/010340
()
|
0204010000NRG25060520240630003
|
06/05/2024
|
Butchiyyamma
|
0204010WL020940
|
Butchiyyamma
|
00468
|
UBIN0809675
|
331
|
331
|
Processed
|
11/05/2024
|
|
3965896377
|
|
CHINNAM BUCHHIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
81
|
Prathipadu
|
AP-04-010-018-038/010347
()
|
0204010000NRG25060520240630004
|
06/05/2024
|
Satyavathi
|
0204010WL020940
|
Satyavathi
|
00468
|
UBIN0809675
|
827
|
827
|
Processed
|
11/05/2024
|
|
3965896390
|
|
CHINNAM SATYAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
Prathipadu
|
AP-04-010-018-038/010394
()
|
0204010000NRG25060520240630005
|
06/05/2024
|
Satyavathi
|
0204010WL020940
|
Satyavathi
|
00468
|
UBIN0809675
|
992
|
992
|
Processed
|
11/05/2024
|
|
3965896351
|
|
VLLU SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
83
|
Prathipadu
|
AP-04-010-018-038/010397
()
|
0204010000NRG25060520240630006
|
06/05/2024
|
Lakshmi
|
0204010WL020940
|
Lakshmi
|
00468
|
UBIN0809675
|
992
|
992
|
Processed
|
11/05/2024
|
|
3965896353
|
|
VALLU LAXMI
|
UNION BANK OF INDIA(508500)
|
|
84
|
Prathipadu
|
AP-04-010-018-038/010408
()
|
0204010000NRG25060520240630009
|
06/05/2024
|
Arjamma
|
0204010WL020940
|
Arjamma
|
00468
|
UBIN0809675
|
992
|
992
|
Processed
|
11/05/2024
|
|
3965896345
|
|
REKA ARJAMMA
|
UNION BANK OF INDIA(508500)
|
|
85
|
Prathipadu
|
AP-04-010-018-038/010408
()
|
0204010000NRG25060520240630008
|
06/05/2024
|
Chakram
|
0204010WL020940
|
Chakram
|
00468
|
UBIN0809675
|
992
|
992
|
Processed
|
11/05/2024
|
|
3965896379
|
|
REKA CHAKRAM
|
UNION BANK OF INDIA(508500)
|
|
86
|
Prathipadu
|
AP-04-010-018-038/010422
()
|
0204010000NRG25060520240630010
|
06/05/2024
|
Chandra
|
0204010WL020940
|
Chandra
|
00468
|
UBIN0809675
|
992
|
992
|
Processed
|
11/05/2024
|
|
3965896385
|
|
BONDU CHANDRA
|
UNION BANK OF INDIA(508500)
|
|
87
|
Prathipadu
|
AP-04-010-018-038/010425
()
|
0204010000NRG25060520240630011
|
06/05/2024
|
Devudamma
|
0204010WL020940
|
Devudamma
|
00468
|
UBIN0809675
|
662
|
662
|
Processed
|
11/05/2024
|
|
3965896306
|
|
KATTUMURI DEVUDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
Prathipadu
|
AP-04-010-018-038/010427
()
|
0204010000NRG25060520240630014
|
06/05/2024
|
manga
|
0204010WL020940
|
manga
|
00468
|
UBIN0809675
|
662
|
662
|
Processed
|
11/05/2024
|
|
3965896327
|
|
VLLU MANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
Prathipadu
|
AP-04-010-018-038/010444
()
|
0204010000NRG25060520240630015
|
06/05/2024
|
Appayamma
|
0204010WL020940
|
Appayamma
|
00468
|
UBIN0809675
|
992
|
992
|
Processed
|
11/05/2024
|
|
3965896368
|
|
NAINAPU APPAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
Prathipadu
|
AP-04-010-018-038/010445
()
|
0204010000NRG25060520240630016
|
06/05/2024
|
Subbalakshmi
|
0204010WL020940
|
Subbalakshmi
|
00468
|
UBIN0809675
|
827
|
827
|
Processed
|
11/05/2024
|
|
3965896336
|
|
NAINAPU SUBBALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
91
|
Prathipadu
|
AP-04-010-018-038/010451
()
|
0204010000NRG25060520240630017
|
06/05/2024
|
Babu Rao
|
0204010WL020940
|
Babu Rao
|
00468
|
UBIN0809675
|
992
|
992
|
Processed
|
11/05/2024
|
|
3965896273
|
|
VALLU BABURAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
Prathipadu
|
AP-04-010-018-038/010469
()
|
0204010000NRG25060520240630020
|
06/05/2024
|
Manikyam
|
0204010WL020940
|
Manikyam
|
00468
|
UBIN0809675
|
662
|
662
|
Processed
|
11/05/2024
|
|
3965896286
|
|
REKA MANIKYAM
|
UNION BANK OF INDIA(508500)
|
|
93
|
Prathipadu
|
AP-04-010-018-038/010474
()
|
0204010000NRG25060520240630022
|
06/05/2024
|
Rajamani
|
0204010WL020940
|
Rajamani
|
00468
|
UBIN0809675
|
827
|
827
|
Processed
|
11/05/2024
|
|
3965896399
|
|
KANDELA RAJAMMA
|
UNION BANK OF INDIA(508500)
|
|
94
|
Prathipadu
|
AP-04-010-018-038/010481
()
|
0204010000NRG25060520240630024
|
06/05/2024
|
Durgababu
|
0204010WL020940
|
Durgababu
|
00468
|
UBIN0809675
|
992
|
992
|
Processed
|
11/05/2024
|
|
3965896410
|
|
DEVARAPU DURGABABU
|
UNION BANK OF INDIA(508500)
|
|
95
|
Prathipadu
|
AP-04-010-018-038/010481
()
|
0204010000NRG25060520240630023
|
06/05/2024
|
Rambabu
|
0204010WL020940
|
Rambabu
|
00468
|
UBIN0809675
|
992
|
992
|
Processed
|
11/05/2024
|
|
3965896362
|
|
DEVARAPU RAMBABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
Prathipadu
|
AP-04-010-018-038/010484
()
|
0204010000NRG25060520240630025
|
06/05/2024
|
Bondu Papayyamma
|
0204010WL020940
|
Bondu Papayyamma
|
00468
|
UBIN0809675
|
827
|
827
|
Processed
|
11/05/2024
|
|
3965896270
|
|
BONDI PAPAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
Prathipadu
|
AP-04-010-018-038/010505
()
|
0204010000NRG25060520240630027
|
06/05/2024
|
Chakra Lakshmi
|
0204010WL020940
|
Chakra Lakshmi
|
00468
|
UBIN0809675
|
496
|
496
|
Processed
|
11/05/2024
|
|
3965896355
|
|
PAMPANABOYINA CHAKRALEKHA
|
UNION BANK OF INDIA(508500)
|
|
98
|
Prathipadu
|
AP-04-010-018-038/010513
()
|
0204010000NRG25060520240630030
|
06/05/2024
|
Arjunudu
|
0204010WL020940
|
Arjunudu
|
00468
|
UBIN0809675
|
992
|
992
|
Processed
|
11/05/2024
|
|
3965896361
|
|
GUDALA ARJUNUDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
Prathipadu
|
AP-04-010-018-038/010532
()
|
0204010000NRG25060520240630032
|
06/05/2024
|
Venkatesh
|
0204010WL020940
|
Venkatesh
|
00468
|
UBIN0809675
|
992
|
992
|
Processed
|
11/05/2024
|
|
3965896409
|
|
CHINNAM VENKATESH
|
UNION BANK OF INDIA(508500)
|
|
100
|
Prathipadu
|
AP-04-010-018-038/010551
()
|
0204010000NRG25060520240630034
|
06/05/2024
|
Manukonda Dharma Raju
|
0204010WL020940
|
Manukonda Dharma Raju
|
00468
|
UBIN0809675
|
827
|
827
|
Processed
|
11/05/2024
|
|
3965896331
|
|
MANUKONDA DHARMARAJU
|
UNION BANK OF INDIA(508500)
|
|
101
|
Prathipadu
|
AP-04-010-018-038/010555
()
|
0204010000NRG25060520240630035
|
06/05/2024
|
Venkata Lakshmi
|
0204010WL020940
|
Venkata Lakshmi
|
00468
|
UBIN0809675
|
827
|
827
|
Processed
|
11/05/2024
|
|
3965896284
|
|
VALLI VENKATALAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
Prathipadu
|
AP-04-010-018-038/010561
()
|
0204010000NRG25060520240630036
|
06/05/2024
|
Peddapuram
|
0204010WL020940
|
Peddapuram
|
00468
|
UBIN0809675
|
992
|
992
|
Processed
|
11/05/2024
|
|
3965896394
|
|
MORUKURTHI PEDDAPURAM
|
UNION BANK OF INDIA(508500)
|
|
103
|
Prathipadu
|
AP-04-010-018-038/010576
()
|
0204010000NRG25060520240630038
|
06/05/2024
|
Lakshmi
|
0204010WL020940
|
Lakshmi
|
00468
|
UBIN0809675
|
992
|
992
|
Processed
|
11/05/2024
|
|
3965896329
|
|
ILLA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
104
|
Prathipadu
|
AP-04-010-018-038/010591
()
|
0204010000NRG25060520240630039
|
06/05/2024
|
Kantam
|
0204010WL020940
|
Kantam
|
00468
|
UBIN0809675
|
992
|
992
|
Processed
|
11/05/2024
|
|
3965896382
|
|
JAGU KANTHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
Prathipadu
|
AP-04-010-018-038/010601
()
|
0204010000NRG25060520240630040
|
06/05/2024
|
Rambabu
|
0204010WL020940
|
Rambabu
|
00468
|
UBIN0809675
|
827
|
827
|
Processed
|
11/05/2024
|
|
3965896402
|
|
GUDALA RAMBABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
Prathipadu
|
AP-04-010-018-038/010603
()
|
0204010000NRG25060520240630042
|
06/05/2024
|
Musili
|
0204010WL020940
|
Musili
|
00468
|
UBIN0809675
|
331
|
331
|
Processed
|
11/05/2024
|
|
3965896311
|
|
GUDALA MUSILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
Prathipadu
|
AP-04-010-018-038/010607
()
|
0204010000NRG25060520240630044
|
06/05/2024
|
Chinna Esubabu
|
0204010WL020940
|
Chinna Esubabu
|
00468
|
UBIN0809675
|
496
|
496
|
Processed
|
11/05/2024
|
|
3965896279
|
|
MUPPIDI CHINAYESUBABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
Prathipadu
|
AP-04-010-018-038/010617
()
|
0204010000NRG25060520240630045
|
06/05/2024
|
Satyavathi
|
0204010WL020940
|
Satyavathi
|
00468
|
UBIN0809675
|
662
|
662
|
Processed
|
11/05/2024
|
|
3965896412
|
|
BONDI SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
109
|
Prathipadu
|
AP-04-010-018-038/010618
()
|
0204010000NRG25060520240630047
|
06/05/2024
|
Durga Prasad
|
0204010WL020940
|
Durga Prasad
|
00468
|
UBIN0809675
|
496
|
496
|
Processed
|
11/05/2024
|
|
3965896342
|
|
OLLU DURGA PRASAD
|
UNION BANK OF INDIA(508500)
|
|
110
|
Prathipadu
|
AP-04-010-018-038/010618
()
|
0204010000NRG25060520240630046
|
06/05/2024
|
Mahalakshmi
|
0204010WL020940
|
Mahalakshmi
|
00468
|
UBIN0809675
|
496
|
496
|
Processed
|
11/05/2024
|
|
3965896282
|
|
OLLU MAHALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
111
|
Prathipadu
|
AP-04-010-018-038/010622
()
|
0204010000NRG25060520240630049
|
06/05/2024
|
Mary
|
0204010WL020940
|
Mary
|
00468
|
UBIN0809675
|
827
|
827
|
Processed
|
11/05/2024
|
|
3965896283
|
|
PENKE MERI
|
UNION BANK OF INDIA(508500)
|
|
112
|
Prathipadu
|
AP-04-010-018-038/010633
()
|
0204010000NRG25060520240630050
|
06/05/2024
|
Veerabulli
|
0204010WL020940
|
Veerabulli
|
00468
|
UBIN0809675
|
331
|
331
|
Processed
|
11/05/2024
|
|
3965896303
|
|
BONDI VEERA BULLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
Prathipadu
|
AP-04-010-018-038/010638
()
|
0204010000NRG25060520240630051
|
06/05/2024
|
Lacchababu
|
0204010WL020940
|
Lacchababu
|
00468
|
UBIN0809675
|
992
|
992
|
Processed
|
11/05/2024
|
|
3965896397
|
|
GUDALA LACHABABU
|
UNION BANK OF INDIA(508500)
|
|
114
|
Prathipadu
|
AP-04-010-018-038/010638
()
|
0204010000NRG25060520240630052
|
06/05/2024
|
Pedda Puram
|
0204010WL020940
|
Pedda Puram
|
00468
|
UBIN0809675
|
992
|
992
|
Processed
|
11/05/2024
|
|
3965896403
|
|
GUDALA PEDDAPURAM
|
UNION BANK OF INDIA(508500)
|
|
115
|
Prathipadu
|
AP-04-010-018-038/010650
()
|
0204010000NRG25060520240630053
|
06/05/2024
|
Suryudu
|
0204010WL020940
|
Suryudu
|
00468
|
UBIN0809675
|
165
|
165
|
Processed
|
11/05/2024
|
|
3965896314
|
|
CH SURYUDU
|
UNION BANK OF INDIA(508500)
|
|
116
|
Prathipadu
|
AP-04-010-018-038/010658
()
|
0204010000NRG25060520240630056
|
06/05/2024
|
Lakshmi
|
0204010WL020940
|
Lakshmi
|
00468
|
UBIN0809675
|
992
|
992
|
Processed
|
11/05/2024
|
|
3965896398
|
|
BONDI LAXMI
|
UNION BANK OF INDIA(508500)
|
|
117
|
Prathipadu
|
AP-04-010-018-038/010658
()
|
0204010000NRG25060520240630055
|
06/05/2024
|
Malayya
|
0204010WL020940
|
Malayya
|
00468
|
UBIN0809675
|
992
|
992
|
Processed
|
11/05/2024
|
|
3965896407
|
|
BONDU MALAYYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
Prathipadu
|
AP-04-010-018-038/010659
()
|
0204010000NRG25060520240630057
|
06/05/2024
|
Musalayya
|
0204010WL020940
|
Musalayya
|
00468
|
UBIN0809675
|
827
|
827
|
Processed
|
11/05/2024
|
|
3965896395
|
|
POTTURI MUSALIYYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
Prathipadu
|
AP-04-010-018-038/010682
()
|
0204010000NRG25060520240630059
|
06/05/2024
|
Peddintamma
|
0204010WL020940
|
Peddintamma
|
00468
|
UBIN0809675
|
992
|
992
|
Processed
|
11/05/2024
|
|
3965896321
|
|
BAADE PEDDINTAMMA
|
UNION BANK OF INDIA(508500)
|
|
120
|
Prathipadu
|
AP-04-010-018-038/010710
()
|
0204010000NRG25060520240630060
|
06/05/2024
|
Appa Rao
|
0204010WL020940
|
Appa Rao
|
00468
|
UBIN0809675
|
992
|
992
|
Processed
|
11/05/2024
|
|
3965896271
|
|
REKA APPARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
Prathipadu
|
AP-04-010-018-038/010710
()
|
0204010000NRG25060520240630061
|
06/05/2024
|
Appakonda
|
0204010WL020940
|
Appakonda
|
00468
|
UBIN0809675
|
827
|
827
|
Processed
|
11/05/2024
|
|
3965896275
|
|
REKHA APPALAKONDA
|
UNION BANK OF INDIA(508500)
|
|
122
|
Prathipadu
|
AP-04-010-018-038/010719
()
|
0204010000NRG25060520240630062
|
06/05/2024
|
Baladur
|
0204010WL020940
|
Baladur
|
00468
|
UBIN0809675
|
827
|
827
|
Processed
|
11/05/2024
|
|
3965896269
|
|
MADI BALADUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
Prathipadu
|
AP-04-010-018-038/010736
()
|
0204010000NRG25060520240630064
|
06/05/2024
|
Ganga
|
0204010WL020940
|
Ganga
|
00468
|
UBIN0809675
|
827
|
827
|
Processed
|
11/05/2024
|
|
3965896322
|
|
MANUKONDA GANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
Prathipadu
|
AP-04-010-018-038/010746
()
|
0204010000NRG25060520240630065
|
06/05/2024
|
Chandra
|
0204010WL020940
|
Chandra
|
00468
|
UBIN0809675
|
662
|
662
|
Processed
|
11/05/2024
|
|
3965896280
|
|
MANUKONDA CHANDRA
|
UNION BANK OF INDIA(508500)
|
|
125
|
Prathipadu
|
AP-04-010-018-038/010788
()
|
0204010000NRG25060520240630068
|
06/05/2024
|
Satyavati
|
0204010WL020940
|
Satyavati
|
00468
|
UBIN0809675
|
827
|
827
|
Processed
|
11/05/2024
|
|
3965896380
|
|
CHENUBOENNA SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
126
|
Prathipadu
|
AP-04-010-018-038/010795
()
|
0204010000NRG25060520240630069
|
06/05/2024
|
Mata Rajababu
|
0204010WL020940
|
Mata Rajababu
|
00468
|
UBIN0809675
|
827
|
827
|
Processed
|
11/05/2024
|
|
3965896406
|
|
MATHA RAJUBABU
|
UNION BANK OF INDIA(508500)
|
|
127
|
Prathipadu
|
AP-04-010-018-038/010795
()
|
0204010000NRG25060520240630070
|
06/05/2024
|
Sandhya
|
0204010WL020940
|
Sandhya
|
00468
|
UBIN0809675
|
827
|
827
|
Processed
|
11/05/2024
|
|
3965896285
|
|
MATA SANDHYA
|
UNION BANK OF INDIA(508500)
|
|
128
|
Prathipadu
|
AP-04-010-018-038/010833
()
|
0204010000NRG25060520240630071
|
06/05/2024
|
Nukaraju
|
0204010WL020940
|
Nukaraju
|
00468
|
UBIN0809675
|
992
|
992
|
Processed
|
11/05/2024
|
|
3965896272
|
|
KORNI NOOKA RAJU
|
UNION BANK OF INDIA(508500)
|
|
129
|
Prathipadu
|
AP-04-010-018-038/010870
()
|
0204010000NRG25060520240630072
|
06/05/2024
|
Atchiyamma
|
0204010WL020940
|
Atchiyamma
|
00468
|
UBIN0809675
|
827
|
827
|
Processed
|
11/05/2024
|
|
3965896340
|
|
MRS GATHADA ACHIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
130
|
Prathipadu
|
AP-04-010-018-038/010881
()
|
0204010000NRG25060520240630073
|
06/05/2024
|
Dharmaraju
|
0204010WL020940
|
Dharmaraju
|
00468
|
UBIN0809675
|
827
|
827
|
Processed
|
11/05/2024
|
|
3965896360
|
|
K DARMA RAJU
|
UNION BANK OF INDIA(508500)
|
|
131
|
Prathipadu
|
AP-04-010-018-038/010890
()
|
0204010000NRG25060520240630074
|
06/05/2024
|
China Apparao
|
0204010WL020940
|
China Apparao
|
00468
|
UBIN0809675
|
992
|
992
|
Processed
|
11/05/2024
|
|
3965896348
|
|
BADITHIBOYINA CHINNA APPARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
Prathipadu
|
AP-04-010-018-038/010890
()
|
0204010000NRG25060520240630075
|
06/05/2024
|
Subadramma
|
0204010WL020940
|
Subadramma
|
00468
|
UBIN0809675
|
992
|
992
|
Processed
|
11/05/2024
|
|
3965896350
|
|
BADITHIBOYINA SUBHADRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
Prathipadu
|
AP-04-010-018-038/010904
()
|
0204010000NRG25060520240630077
|
06/05/2024
|
Ammaji
|
0204010WL020940
|
Ammaji
|
00468
|
UBIN0809675
|
992
|
992
|
Processed
|
11/05/2024
|
|
3965896300
|
|
MUVVALA AMMAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
Prathipadu
|
AP-04-010-018-038/010904
()
|
0204010000NRG25060520240630076
|
06/05/2024
|
Baburao
|
0204010WL020940
|
Baburao
|
00468
|
UBIN0809675
|
992
|
992
|
Processed
|
11/05/2024
|
|
3965896297
|
|
MUVVALA CHINNA JOGIRAJU
|
UNION BANK OF INDIA(508500)
|
|
135
|
Prathipadu
|
AP-04-010-018-038/010975
()
|
0204010000NRG25060520240630079
|
06/05/2024
|
Gurrayamma
|
0204010WL020940
|
Gurrayamma
|
00468
|
UBIN0809675
|
662
|
662
|
Processed
|
11/05/2024
|
|
3965896308
|
|
REKA CHINABUJJI
|
UNION BANK OF INDIA(508500)
|
|
136
|
Prathipadu
|
AP-04-010-018-038/011147
()
|
0204010000NRG25060520240630083
|
06/05/2024
|
nagamani
|
0204010WL020940
|
nagamani
|
00468
|
UBIN0809675
|
496
|
496
|
Processed
|
11/05/2024
|
|
3965896388
|
|
KORNI NAGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
Prathipadu
|
AP-04-010-018-038/011147
()
|
0204010000NRG25060520240630082
|
06/05/2024
|
srinu
|
0204010WL020940
|
srinu
|
00468
|
UBIN0809675
|
496
|
496
|
Processed
|
11/05/2024
|
|
3965896356
|
|
KORNI SRINU
|
UNION BANK OF INDIA(508500)
|
|
138
|
Prathipadu
|
AP-04-010-018-038/011209
()
|
0204010000NRG25060520240630084
|
06/05/2024
|
Veeraraghavulu
|
0204010WL020940
|
Veeraraghavulu
|
00468
|
UBIN0809675
|
165
|
165
|
Processed
|
11/05/2024
|
|
3965896354
|
|
Mr EPI VEERA
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
139
|
Prathipadu
|
AP-04-010-018-038/011214
()
|
0204010000NRG25060520240630086
|
06/05/2024
|
Lovaraju
|
0204010WL020940
|
Lovaraju
|
00468
|
UBIN0809675
|
331
|
331
|
Processed
|
11/05/2024
|
|
3965896400
|
|
RAYUDU LOVARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
Prathipadu
|
AP-04-010-018-038/011239
()
|
0204010000NRG25060520240630088
|
06/05/2024
|
chiti kasulu
|
0204010WL020940
|
chiti kasulu
|
00468
|
UBIN0809675
|
331
|
331
|
Processed
|
11/05/2024
|
|
3965896405
|
|
GULLA CHIITI KASULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
Prathipadu
|
AP-04-010-018-038/011259
()
|
0204010000NRG25060520240630090
|
06/05/2024
|
haribabu
|
0204010WL020940
|
haribabu
|
00468
|
UBIN0809675
|
662
|
662
|
Processed
|
11/05/2024
|
|
3965896299
|
|
ISARAPU HARIBABU
|
UNION BANK OF INDIA(508500)
|
|
142
|
Prathipadu
|
AP-04-010-018-038/011279
()
|
0204010000NRG25060520240630092
|
06/05/2024
|
Sesulu
|
0204010WL020940
|
Sesulu
|
00468
|
UBIN0809675
|
662
|
662
|
Processed
|
11/05/2024
|
|
3965896325
|
|
DAVARA SESULU
|
UNION BANK OF INDIA(508500)
|
|
143
|
Prathipadu
|
AP-04-010-018-038/011286
()
|
0204010000NRG25060520240630093
|
06/05/2024
|
Manga
|
0204010WL020940
|
Manga
|
00468
|
UBIN0809675
|
992
|
992
|
Processed
|
11/05/2024
|
|
3965896323
|
|
PALURI MANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
Prathipadu
|
AP-04-010-018-038/011320
()
|
0204010000NRG25060520240630095
|
06/05/2024
|
Kundala Lakshmi Durga
|
0204010WL020940
|
Kundala Lakshmi Durga
|
00468
|
UBIN0809675
|
992
|
992
|
Processed
|
11/05/2024
|
|
3965896384
|
|
KUNDLA LAKSHMI DURGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
Prathipadu
|
AP-04-010-018-038/11328
()
|
0204010000NRG25060520240630096
|
06/05/2024
|
Chamandi Sravani
|
0204010WL020940
|
Chamandi Sravani
|
00468
|
UBIN0809675
|
331
|
331
|
Processed
|
11/05/2024
|
|
3965896381
|
|
CHAMANDI SRAVANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81352
|
81352
|
|
|
|
|
|
|
|
|
146
|
Prathipadu
|
AP-04-010-014-033/11327
()
|
0204010000NRG25060520240628849
|
06/05/2024
|
Cheekatla Gangababu
|
0204010WL020909
|
Cheekatla Gangababu
|
00691
|
IPOS0000001
|
1665
|
1665
|
Processed
|
11/05/2024
|
|
3965896264
|
|
CHEEKATLA GANGABABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
Prathipadu
|
AP-04-010-018-038/010278
()
|
0204010000NRG25060520240629988
|
06/05/2024
|
BONDI SUMANTH
|
0204010WL020940
|
BONDI SUMANTH
|
00691
|
IPOS0000001
|
662
|
662
|
Processed
|
11/05/2024
|
|
3965896372
|
|
BONDI SUMANTH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
Prathipadu
|
AP-04-010-018-038/010400
()
|
0204010000NRG25060520240630007
|
06/05/2024
|
Satyaveni
|
0204010WL020940
|
Satyaveni
|
00691
|
IPOS0000001
|
827
|
827
|
Processed
|
11/05/2024
|
|
3965896266
|
|
BANDI SATYAVENI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
Prathipadu
|
AP-04-010-018-038/010426
()
|
0204010000NRG25060520240630012
|
06/05/2024
|
Jyothi Babu
|
0204010WL020940
|
Jyothi Babu
|
00691
|
IPOS0000001
|
165
|
165
|
Processed
|
11/05/2024
|
|
3965896374
|
|
KATTAMURI JYOTHIBABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
Prathipadu
|
AP-04-010-018-038/010542
()
|
0204010000NRG25060520240630033
|
06/05/2024
|
Appa Rao
|
0204010WL020940
|
Appa Rao
|
00691
|
IPOS0000001
|
827
|
827
|
Processed
|
11/05/2024
|
|
3965896262
|
|
MANUKONDA APPARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
Prathipadu
|
AP-04-010-018-038/010719
()
|
0204010000NRG25060520240630063
|
06/05/2024
|
M.V.Lakshmi
|
0204010WL020940
|
M.V.Lakshmi
|
00691
|
IPOS0000001
|
827
|
827
|
Processed
|
11/05/2024
|
|
3965896373
|
|
MADI VENKTA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
Prathipadu
|
AP-04-010-018-038/010752
()
|
0204010000NRG25060520240630066
|
06/05/2024
|
Chianam Nagarjun
|
0204010WL020940
|
Chianam Nagarjun
|
00691
|
IPOS0000001
|
496
|
496
|
Processed
|
11/05/2024
|
|
3965896371
|
|
CHINNAM NAGARJUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
Prathipadu
|
AP-04-010-018-038/011214
()
|
0204010000NRG25060520240630087
|
06/05/2024
|
R.Subadra
|
0204010WL020940
|
R.Subadra
|
00691
|
IPOS0000001
|
165
|
165
|
Processed
|
11/05/2024
|
|
3965896263
|
|
RAYUDU SUBADRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
Prathipadu
|
AP-04-010-018-038/011286
()
|
0204010000NRG25060520240630094
|
06/05/2024
|
Paluri Revathi
|
0204010WL020940
|
Paluri Revathi
|
00691
|
IPOS0000001
|
992
|
992
|
Processed
|
11/05/2024
|
|
3965896265
|
|
PALURI REVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6626
|
6626
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
114867
|
114867
|
|
|
|
|
|
|
|