|
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
|
Addateegala
|
AP-04-003-012-065/010092
()
|
0204003000NRG25300420240529331
|
01/05/2024
|
Ganagabhavani
|
0204003WL018453
|
Ganagabhavani
|
00177
|
IOBA0001233
|
548
|
548
|
Processed
|
07/05/2024
|
|
3823558157
|
|
BACHALA GANGABHAVANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Addateegala
|
AP-04-003-013-074/010008
()
|
0204003000NRG25300420240529156
|
01/05/2024
|
Rajamma
|
0204003WL018448
|
Rajamma
|
00177
|
IOBA0001233
|
253
|
253
|
Processed
|
07/05/2024
|
|
3823558150
|
|
RAJAMMA AGOORI
|
ICICI BANK LTD(508534)
|
|
3
|
Addateegala
|
AP-04-003-013-074/010027
()
|
0204003000NRG25300420240529167
|
01/05/2024
|
Apparao
|
0204003WL018448
|
Apparao
|
00177
|
IOBA0001233
|
1518
|
1518
|
Processed
|
07/05/2024
|
|
3823558151
|
|
APPARAO MURREM
|
ICICI BANK LTD(508534)
|
|
4
|
Addateegala
|
AP-04-003-013-074/010040
()
|
0204003000NRG25300420240529171
|
01/05/2024
|
Abbai Dora
|
0204003WL018448
|
Abbai Dora
|
00177
|
IOBA0001233
|
1265
|
1265
|
Processed
|
07/05/2024
|
|
3823558149
|
|
MADAKAM ABBAIDORA
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
Addateegala
|
AP-04-003-013-075/010006
()
|
0204003000NRG25300420240529119
|
01/05/2024
|
Rajamma
|
0204003WL018447
|
Rajamma
|
00177
|
IOBA0001233
|
1474
|
1474
|
Processed
|
07/05/2024
|
|
3823558146
|
|
RAJAMMA ELUGULA
|
ICICI BANK LTD(508534)
|
|
6
|
Addateegala
|
AP-04-003-013-075/010032
()
|
0204003000NRG25300420240529130
|
01/05/2024
|
Mangayamma
|
0204003WL018447
|
Mangayamma
|
00177
|
IOBA0001233
|
1474
|
1474
|
Processed
|
07/05/2024
|
|
3823558284
|
|
MANGAYAMMA CHALUMURTI
|
ICICI BANK LTD(508534)
|
|
7
|
Addateegala
|
AP-04-003-013-075/010049
()
|
0204003000NRG25300420240529135
|
01/05/2024
|
Pedalakshmi
|
0204003WL018447
|
Pedalakshmi
|
00177
|
IOBA0001233
|
1474
|
1474
|
Processed
|
07/05/2024
|
|
3823558283
|
|
YELUGULA PEDALAXMI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Addateegala
|
AP-04-003-013-075/010065
()
|
0204003000NRG25300420240529141
|
01/05/2024
|
Papayamma
|
0204003WL018447
|
Papayamma
|
00177
|
IOBA0001233
|
1474
|
1474
|
Processed
|
07/05/2024
|
|
3823558143
|
|
PAPAYAMMA MIRIYALA
|
ICICI BANK LTD(508534)
|
|
9
|
Addateegala
|
AP-04-003-013-075/010116
()
|
0204003000NRG25300420240529150
|
01/05/2024
|
Ganesh Reddy
|
0204003WL018447
|
Ganesh Reddy
|
00177
|
IOBA0001233
|
1474
|
1474
|
Processed
|
07/05/2024
|
|
3823558145
|
|
KOSURI GANESH REDDY
|
UNION BANK OF INDIA(508500)
|
|
10
|
Addateegala
|
AP-04-003-016-076/010009
()
|
0204003000NRG25300420240529175
|
01/05/2024
|
Vidyaasaagar
|
0204003WL018449
|
Vidyaasaagar
|
00177
|
IOBA0001233
|
753
|
753
|
Processed
|
07/05/2024
|
|
3823558162
|
|
VIDYAASAAGAR USE
|
ICICI BANK LTD(508534)
|
|
11
|
Addateegala
|
AP-04-003-016-076/010014
()
|
0204003000NRG25300420240529177
|
01/05/2024
|
Meri Pushpa
|
0204003WL018449
|
Meri Pushpa
|
00177
|
IOBA0001233
|
1004
|
1004
|
Processed
|
07/05/2024
|
|
3823558160
|
|
DARA MERIPUSPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Addateegala
|
AP-04-003-016-076/010015
()
|
0204003000NRG25300420240529179
|
01/05/2024
|
Subbalakshmi
|
0204003WL018449
|
Subbalakshmi
|
00177
|
IOBA0001233
|
1004
|
1004
|
Processed
|
07/05/2024
|
|
3823558161
|
|
BATHU SUBHALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Addateegala
|
AP-04-003-016-076/010020
()
|
0204003000NRG25300420240529180
|
01/05/2024
|
KAMBAM TULASI
|
0204003WL018449
|
KAMBAM TULASI
|
00177
|
IOBA0001233
|
753
|
753
|
Processed
|
07/05/2024
|
|
3823558166
|
|
KAMBHAM TULASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Addateegala
|
AP-04-003-016-076/010065
()
|
0204003000NRG25300420240529183
|
01/05/2024
|
Bonu Virraju
|
0204003WL018449
|
Bonu Virraju
|
00177
|
IOBA0001233
|
1004
|
1004
|
Processed
|
07/05/2024
|
|
3823558278
|
|
VIRPAJU BONEM
|
ICICI BANK LTD(508534)
|
|
15
|
Addateegala
|
AP-04-003-016-076/010068
()
|
0204003000NRG25300420240529184
|
01/05/2024
|
Suvaarta
|
0204003WL018449
|
Suvaarta
|
00177
|
IOBA0001233
|
1004
|
1004
|
Processed
|
07/05/2024
|
|
3823558137
|
|
GUBATHALA SUVARTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
Addateegala
|
AP-04-003-016-076/010071
()
|
0204003000NRG25300420240529185
|
01/05/2024
|
Jhaansi Laxxmi Bai Katumalla
|
0204003WL018449
|
Jhaansi Laxxmi Bai Katumalla
|
00177
|
IOBA0001233
|
1004
|
1004
|
Processed
|
07/05/2024
|
|
3823558144
|
|
KATUMALLA JHANSHI
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
Addateegala
|
AP-04-003-016-076/010080
()
|
0204003000NRG25300420240529187
|
01/05/2024
|
Mariyamma
|
0204003WL018449
|
Mariyamma
|
00177
|
IOBA0001233
|
753
|
753
|
Processed
|
07/05/2024
|
|
3823558154
|
|
MARIYAMMA KAMBHAM
|
ICICI BANK LTD(508534)
|
|
18
|
Addateegala
|
AP-04-003-016-076/010080
()
|
0204003000NRG25300420240529186
|
01/05/2024
|
Virabhadram
|
0204003WL018449
|
Virabhadram
|
00177
|
IOBA0001233
|
753
|
753
|
Processed
|
07/05/2024
|
|
3823558165
|
|
VIRABHADRAM KAMBHAM
|
ICICI BANK LTD(508534)
|
|
19
|
Addateegala
|
AP-04-003-016-076/010082
()
|
0204003000NRG25300420240529188
|
01/05/2024
|
Jambu
|
0204003WL018449
|
Jambu
|
00177
|
IOBA0001233
|
1004
|
1004
|
Processed
|
07/05/2024
|
|
3823558152
|
|
JAMBU CIMTALPALLI
|
ICICI BANK LTD(508534)
|
|
20
|
Addateegala
|
AP-04-003-016-076/010083
()
|
0204003000NRG25300420240529190
|
01/05/2024
|
Sarojini
|
0204003WL018449
|
Sarojini
|
00177
|
IOBA0001233
|
502
|
502
|
Processed
|
07/05/2024
|
|
3823558155
|
|
YADALA SAROJINI
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
Addateegala
|
AP-04-003-016-076/010099
()
|
0204003000NRG25300420240529191
|
01/05/2024
|
Cittibabu
|
0204003WL018449
|
Cittibabu
|
00177
|
IOBA0001233
|
251
|
251
|
Processed
|
07/05/2024
|
|
3823558163
|
|
CITTIBABU KAMBHAM
|
ICICI BANK LTD(508534)
|
|
22
|
Addateegala
|
AP-04-003-016-076/010099
()
|
0204003000NRG25300420240529192
|
01/05/2024
|
Raani
|
0204003WL018449
|
Raani
|
00177
|
IOBA0001233
|
1004
|
1004
|
Processed
|
07/05/2024
|
|
3823558282
|
|
RAANI KAMBHAM
|
ICICI BANK LTD(508534)
|
|
23
|
Addateegala
|
AP-04-003-016-076/010106
()
|
0204003000NRG25300420240529193
|
01/05/2024
|
Srinu Babu
|
0204003WL018449
|
Srinu Babu
|
00177
|
IOBA0001233
|
753
|
753
|
Processed
|
07/05/2024
|
|
3823558273
|
|
SRINU BABU KAMBHAM
|
ICICI BANK LTD(508534)
|
|
24
|
Addateegala
|
AP-04-003-016-076/010117
()
|
0204003000NRG25300420240529194
|
01/05/2024
|
Daivamani
|
0204003WL018449
|
Daivamani
|
00177
|
IOBA0001233
|
1004
|
1004
|
Processed
|
07/05/2024
|
|
3823558280
|
|
DAIVAMANI YAADALA
|
ICICI BANK LTD(508534)
|
|
25
|
Addateegala
|
AP-04-003-016-076/010126
()
|
0204003000NRG25300420240529196
|
01/05/2024
|
Kamaraju
|
0204003WL018449
|
Kamaraju
|
00177
|
IOBA0001233
|
753
|
753
|
Processed
|
07/05/2024
|
|
3823558153
|
|
KAMARAJU CHAPPIDI
|
ICICI BANK LTD(508534)
|
|
26
|
Addateegala
|
AP-04-003-016-076/010127
()
|
0204003000NRG25300420240529197
|
01/05/2024
|
Nagamani Kambam
|
0204003WL018449
|
Nagamani Kambam
|
00177
|
IOBA0001233
|
1004
|
1004
|
Processed
|
07/05/2024
|
|
3823558148
|
|
NAGAMANI KAMBHAM
|
ICICI BANK LTD(508534)
|
|
27
|
Addateegala
|
AP-04-003-016-076/010128
()
|
0204003000NRG25300420240529198
|
01/05/2024
|
Satyavati
|
0204003WL018449
|
Satyavati
|
00177
|
IOBA0001233
|
1004
|
1004
|
Processed
|
07/05/2024
|
|
3823558164
|
|
SATYAVATI KANBHAM
|
ICICI BANK LTD(508534)
|
|
28
|
Addateegala
|
AP-04-003-016-076/010231
()
|
0204003000NRG25300420240529204
|
01/05/2024
|
chiramjeevi
|
0204003WL018449
|
chiramjeevi
|
00177
|
IOBA0001233
|
251
|
251
|
Processed
|
07/05/2024
|
|
3823558275
|
|
CHIRAMJEEVI BAATHU
|
ICICI BANK LTD(508534)
|
|
29
|
Addateegala
|
AP-04-003-016-076/010231
()
|
0204003000NRG25300420240529205
|
01/05/2024
|
kalyani
|
0204003WL018449
|
kalyani
|
00177
|
IOBA0001233
|
1004
|
1004
|
Processed
|
07/05/2024
|
|
3823558276
|
|
BATHU KALYANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Addateegala
|
AP-04-003-016-076/010248
()
|
0204003000NRG25300420240529206
|
01/05/2024
|
Sudhir
|
0204003WL018449
|
Sudhir
|
00177
|
IOBA0001233
|
1004
|
1004
|
Processed
|
07/05/2024
|
|
3823558274
|
|
BALLA SUDHEER
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
Addateegala
|
AP-04-003-016-076/010249
()
|
0204003000NRG25300420240529208
|
01/05/2024
|
Visvamma
|
0204003WL018449
|
Visvamma
|
00177
|
IOBA0001233
|
1004
|
1004
|
Processed
|
07/05/2024
|
|
3823558156
|
|
BITTARI VISWAMMA
|
UNION BANK OF INDIA(508500)
|
|
32
|
Addateegala
|
AP-04-003-016-076/010281
()
|
0204003000NRG25300420240529210
|
01/05/2024
|
meri puspa
|
0204003WL018449
|
meri puspa
|
00177
|
IOBA0001233
|
1004
|
1004
|
Processed
|
07/05/2024
|
|
3823558281
|
|
BALLA MERY PUSHPA
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
Addateegala
|
AP-04-003-016-076/020004
()
|
0204003000NRG25300420240529211
|
01/05/2024
|
Bujjamma
|
0204003WL018449
|
Bujjamma
|
00177
|
IOBA0001233
|
1506
|
1506
|
Processed
|
07/05/2024
|
|
3823558138
|
|
NARAM BUJJAMMA W MANGAABBAI
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
Addateegala
|
AP-04-003-016-076/020006
()
|
0204003000NRG25300420240529212
|
01/05/2024
|
Pentamma
|
0204003WL018449
|
Pentamma
|
00177
|
IOBA0001233
|
1506
|
1506
|
Processed
|
07/05/2024
|
|
3823558141
|
|
Mrs CHILAKALA PENTAMMA
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
35
|
Addateegala
|
AP-04-003-016-076/020011
()
|
0204003000NRG25300420240529213
|
01/05/2024
|
Lakshmi
|
0204003WL018449
|
Lakshmi
|
00177
|
IOBA0001233
|
1506
|
1506
|
Processed
|
07/05/2024
|
|
3823558140
|
|
LAKSHMI PITTA
|
ICICI BANK LTD(508534)
|
|
36
|
Addateegala
|
AP-04-003-016-076/020015
()
|
0204003000NRG25300420240529216
|
01/05/2024
|
MIRIM MALLESWARI
|
0204003WL018449
|
MIRIM MALLESWARI
|
00177
|
IOBA0001233
|
1506
|
1506
|
Processed
|
07/05/2024
|
|
3823558139
|
|
MALLESWARI MIRIM
|
ICICI BANK LTD(508534)
|
|
37
|
Addateegala
|
AP-04-003-016-076/020018
()
|
0204003000NRG25300420240529217
|
01/05/2024
|
PATAMSETTI ARJAMMA
|
0204003WL018449
|
PATAMSETTI ARJAMMA
|
00177
|
IOBA0001233
|
1506
|
1506
|
Processed
|
07/05/2024
|
|
3823558279
|
|
PATAMSETTI ARJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Addateegala
|
AP-04-003-016-076/020023
()
|
0204003000NRG25300420240529219
|
01/05/2024
|
Lakshmi
|
0204003WL018449
|
Lakshmi
|
00177
|
IOBA0001233
|
1255
|
1255
|
Processed
|
07/05/2024
|
|
3823558142
|
|
LAKSHMI GUJJE
|
ICICI BANK LTD(508534)
|
|
39
|
Addateegala
|
AP-04-003-016-076/020025
()
|
0204003000NRG25300420240529220
|
01/05/2024
|
Balamma
|
0204003WL018449
|
Balamma
|
00177
|
IOBA0001233
|
1506
|
1506
|
Processed
|
07/05/2024
|
|
3823558158
|
|
BALAMMA CHITTOJI
|
ICICI BANK LTD(508534)
|
|
40
|
Addateegala
|
AP-04-003-016-076/020077
()
|
0204003000NRG25300420240529228
|
01/05/2024
|
Bumula Chandramma
|
0204003WL018449
|
Bumula Chandramma
|
00177
|
IOBA0001233
|
1506
|
1506
|
Processed
|
07/05/2024
|
|
3823558159
|
|
BHUMULA CHANDRAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
Addateegala
|
AP-04-003-016-076/020077
()
|
0204003000NRG25300420240529227
|
01/05/2024
|
Chinnarao
|
0204003WL018449
|
Chinnarao
|
00177
|
IOBA0001233
|
1506
|
1506
|
Processed
|
07/05/2024
|
|
3823558147
|
|
CHINNARAO BHUMULA
|
ICICI BANK LTD(508534)
|
|
42
|
Addateegala
|
AP-04-003-016-076/020111
()
|
0204003000NRG25300420240529232
|
01/05/2024
|
VELUGUBANTI SURI BABU
|
0204003WL018449
|
VELUGUBANTI SURI BABU
|
00177
|
IOBA0001233
|
1506
|
1506
|
Processed
|
07/05/2024
|
|
3823558277
|
|
VELUGUBANTI SURIBABU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45341
|
45341
|
|
|
|
|
|
|
|
|
43
|
Addateegala
|
AP-04-003-013-075/010062
()
|
0204003000NRG25300420240529140
|
01/05/2024
|
KOTLA BUJJAMMA
|
0204003WL018447
|
KOTLA BUJJAMMA
|
00415
|
SBIN0005883
|
1474
|
1474
|
Processed
|
07/05/2024
|
|
3823558251
|
|
MURRAM BUJJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1474
|
1474
|
|
|
|
|
|
|
|
|
44
|
Addateegala
|
AP-04-003-017-078/010356
()
|
0204003000NRG25300420240529254
|
01/05/2024
|
nookaratnam
|
0204003WL018450
|
nookaratnam
|
00415
|
SBIN0021338
|
691
|
691
|
Processed
|
07/05/2024
|
|
3823558285
|
|
KOCHA NOOKA RATNAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
691
|
691
|
|
|
|
|
|
|
|
|
45
|
Addateegala
|
AP-04-003-012-065/010092
()
|
0204003000NRG25300420240529332
|
01/05/2024
|
Batchela laxmireddy
|
0204003WL018453
|
Batchela laxmireddy
|
00468
|
UBIN0532886
|
548
|
548
|
Processed
|
07/05/2024
|
|
3823558268
|
|
BACCAHALA LAKSMI REDDY S O LTE DEVI REDD
|
UNION BANK OF INDIA(508500)
|
|
46
|
Addateegala
|
AP-04-003-013-074/010005
()
|
0204003000NRG25300420240529154
|
01/05/2024
|
Rama Lakshmi
|
0204003WL018448
|
Rama Lakshmi
|
00468
|
UBIN0532886
|
1012
|
1012
|
Processed
|
07/05/2024
|
|
3823558240
|
|
RAJAMGAM LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
47
|
Addateegala
|
AP-04-003-013-074/010006
()
|
0204003000NRG25300420240529155
|
01/05/2024
|
Durgarao
|
0204003WL018448
|
Durgarao
|
00468
|
UBIN0532886
|
1265
|
1265
|
Processed
|
07/05/2024
|
|
3823558247
|
|
DURGARAO RANJYANGAM
|
ICICI BANK LTD(508534)
|
|
48
|
Addateegala
|
AP-04-003-013-074/010009
()
|
0204003000NRG25300420240529158
|
01/05/2024
|
Papayyamma
|
0204003WL018448
|
Papayyamma
|
00468
|
UBIN0532886
|
759
|
759
|
Processed
|
07/05/2024
|
|
3823558172
|
|
AGURI PAPAYAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
Addateegala
|
AP-04-003-013-074/010009
()
|
0204003000NRG25300420240529157
|
01/05/2024
|
Venkata Ramana
|
0204003WL018448
|
Venkata Ramana
|
00468
|
UBIN0532886
|
759
|
759
|
Processed
|
07/05/2024
|
|
3823558210
|
|
AGURI VENKATA RAMANA
|
UNION BANK OF INDIA(508500)
|
|
50
|
Addateegala
|
AP-04-003-013-074/010012
()
|
0204003000NRG25300420240529159
|
01/05/2024
|
Suryavathi
|
0204003WL018448
|
Suryavathi
|
00468
|
UBIN0532886
|
1265
|
1265
|
Processed
|
07/05/2024
|
|
3823558235
|
|
MURRAM SURYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
51
|
Addateegala
|
AP-04-003-013-074/010014
()
|
0204003000NRG25300420240529160
|
01/05/2024
|
Subbalakshmi
|
0204003WL018448
|
Subbalakshmi
|
00468
|
UBIN0532886
|
506
|
506
|
Processed
|
07/05/2024
|
|
3823558212
|
|
UMARASHI SUBBALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
Addateegala
|
AP-04-003-013-074/010016
()
|
0204003000NRG25300420240529161
|
01/05/2024
|
Malleswararao
|
0204003WL018448
|
Malleswararao
|
00468
|
UBIN0532886
|
1518
|
1518
|
Processed
|
07/05/2024
|
|
3823558225
|
|
AGURI MALLESWARA RAO S O CHINTHALAYA
|
UNION BANK OF INDIA(508500)
|
|
53
|
Addateegala
|
AP-04-003-013-074/010023
()
|
0204003000NRG25300420240529162
|
01/05/2024
|
Baludora
|
0204003WL018448
|
Baludora
|
00468
|
UBIN0532886
|
1518
|
1518
|
Processed
|
07/05/2024
|
|
3823558270
|
|
BALUDORA MURRAM
|
ICICI BANK LTD(508534)
|
|
54
|
Addateegala
|
AP-04-003-013-074/010023
()
|
0204003000NRG25300420240529163
|
01/05/2024
|
manga
|
0204003WL018448
|
manga
|
00468
|
UBIN0532886
|
1518
|
1518
|
Processed
|
07/05/2024
|
|
3823558243
|
|
MURRAM MANGA
|
UNION BANK OF INDIA(508500)
|
|
55
|
Addateegala
|
AP-04-003-013-074/010025
()
|
0204003000NRG25300420240529164
|
01/05/2024
|
Talupulamma
|
0204003WL018448
|
Talupulamma
|
00468
|
UBIN0532886
|
759
|
759
|
Processed
|
07/05/2024
|
|
3823558208
|
|
MURRAM TALUPULAMMA
|
UNION BANK OF INDIA(508500)
|
|
56
|
Addateegala
|
AP-04-003-013-074/010026
()
|
0204003000NRG25300420240529166
|
01/05/2024
|
Krishnavani
|
0204003WL018448
|
Krishnavani
|
00468
|
UBIN0532886
|
1518
|
1518
|
Processed
|
07/05/2024
|
|
3823558173
|
|
MADAKAM KRISHNAVENI
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
Addateegala
|
AP-04-003-013-074/010026
()
|
0204003000NRG25300420240529165
|
01/05/2024
|
Nageswara Rao
|
0204003WL018448
|
Nageswara Rao
|
00468
|
UBIN0532886
|
1518
|
1518
|
Processed
|
07/05/2024
|
|
3823558228
|
|
NAGESWARA RAO MADAKAM
|
ICICI BANK LTD(508534)
|
|
58
|
Addateegala
|
AP-04-003-013-074/010027
()
|
0204003000NRG25300420240529168
|
01/05/2024
|
Lakshmi
|
0204003WL018448
|
Lakshmi
|
00468
|
UBIN0532886
|
1012
|
1012
|
Processed
|
07/05/2024
|
|
3823558209
|
|
LAKSHMI MURREM
|
ICICI BANK LTD(508534)
|
|
59
|
Addateegala
|
AP-04-003-013-074/010038
()
|
0204003000NRG25300420240529169
|
01/05/2024
|
Ramayamma
|
0204003WL018448
|
Ramayamma
|
00468
|
UBIN0532886
|
1518
|
1518
|
Processed
|
07/05/2024
|
|
3823558244
|
|
KOSURI RAMAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
60
|
Addateegala
|
AP-04-003-013-074/010039
()
|
0204003000NRG25300420240529170
|
01/05/2024
|
Durga
|
0204003WL018448
|
Durga
|
00468
|
UBIN0532886
|
1518
|
1518
|
Processed
|
07/05/2024
|
|
3823558245
|
|
KODEM DURGA
|
UNION BANK OF INDIA(508500)
|
|
61
|
Addateegala
|
AP-04-003-013-074/010040
()
|
0204003000NRG25300420240529172
|
01/05/2024
|
Rajeswari
|
0204003WL018448
|
Rajeswari
|
00468
|
UBIN0532886
|
1518
|
1518
|
Processed
|
07/05/2024
|
|
3823558211
|
|
MURRAM RAJESWARI
|
UNION BANK OF INDIA(508500)
|
|
62
|
Addateegala
|
AP-04-003-013-074/10042
()
|
0204003000NRG25300420240529173
|
01/05/2024
|
RAJAMGAM VENKATA DURGAPRASAD
|
0204003WL018448
|
RAJAMGAM VENKATA DURGAPRASAD
|
00468
|
UBIN0532886
|
759
|
759
|
Processed
|
07/05/2024
|
|
3823558252
|
|
V D PRASAD RAJYANGAM
|
ICICI BANK LTD(508534)
|
|
63
|
Addateegala
|
AP-04-003-013-075/010003
()
|
0204003000NRG25300420240529116
|
01/05/2024
|
Malleswara Reddy
|
0204003WL018447
|
Malleswara Reddy
|
00468
|
UBIN0532886
|
983
|
983
|
Processed
|
07/05/2024
|
|
3823558205
|
|
MALLESWARA REDDY LOTA
|
ICICI BANK LTD(508534)
|
|
64
|
Addateegala
|
AP-04-003-013-075/010003
()
|
0204003000NRG25300420240529117
|
01/05/2024
|
Sridevi
|
0204003WL018447
|
Sridevi
|
00468
|
UBIN0532886
|
1229
|
1229
|
Processed
|
07/05/2024
|
|
3823558206
|
|
SRIDEVI LOTA
|
ICICI BANK LTD(508534)
|
|
65
|
Addateegala
|
AP-04-003-013-075/010004
()
|
0204003000NRG25300420240529118
|
01/05/2024
|
Suramma
|
0204003WL018447
|
Suramma
|
00468
|
UBIN0532886
|
1229
|
1229
|
Processed
|
07/05/2024
|
|
3823558226
|
|
ELUGULA SURYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
66
|
Addateegala
|
AP-04-003-013-075/010010
()
|
0204003000NRG25300420240529120
|
01/05/2024
|
Krishna
|
0204003WL018447
|
Krishna
|
00468
|
UBIN0532886
|
983
|
983
|
Processed
|
07/05/2024
|
|
3823558187
|
|
PULAGAM KRISHNAREDDY S O ABBIREDDY
|
UNION BANK OF INDIA(508500)
|
|
67
|
Addateegala
|
AP-04-003-013-075/010010
()
|
0204003000NRG25300420240529121
|
01/05/2024
|
Rangayamma
|
0204003WL018447
|
Rangayamma
|
00468
|
UBIN0532886
|
1474
|
1474
|
Processed
|
07/05/2024
|
|
3823558214
|
|
PULAGAM RANGAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
68
|
Addateegala
|
AP-04-003-013-075/010012
()
|
0204003000NRG25300420240529122
|
01/05/2024
|
PULAGAM. AKKAYAMMA
|
0204003WL018447
|
PULAGAM. AKKAYAMMA
|
00468
|
UBIN0532886
|
1474
|
1474
|
Processed
|
07/05/2024
|
|
3823558231
|
|
AKKAMMA PULAGAM
|
ICICI BANK LTD(508534)
|
|
69
|
Addateegala
|
AP-04-003-013-075/010015
()
|
0204003000NRG25300420240529124
|
01/05/2024
|
Badramu
|
0204003WL018447
|
Badramu
|
00468
|
UBIN0532886
|
1474
|
1474
|
Processed
|
07/05/2024
|
|
3823558185
|
|
BADRAMU PULAGAM
|
ICICI BANK LTD(508534)
|
|
70
|
Addateegala
|
AP-04-003-013-075/010015
()
|
0204003000NRG25300420240529123
|
01/05/2024
|
Manikyam
|
0204003WL018447
|
Manikyam
|
00468
|
UBIN0532886
|
1474
|
1474
|
Processed
|
07/05/2024
|
|
3823558203
|
|
MANGAYAMMA CHEDALA
|
ICICI BANK LTD(508534)
|
|
71
|
Addateegala
|
AP-04-003-013-075/010022
()
|
0204003000NRG25300420240529125
|
01/05/2024
|
Abbai Dora
|
0204003WL018447
|
Abbai Dora
|
00468
|
UBIN0532886
|
1229
|
1229
|
Processed
|
07/05/2024
|
|
3823558265
|
|
ABBAI DORA MURRAM
|
ICICI BANK LTD(508534)
|
|
72
|
Addateegala
|
AP-04-003-013-075/010022
()
|
0204003000NRG25300420240529126
|
01/05/2024
|
Kamamma
|
0204003WL018447
|
Kamamma
|
00468
|
UBIN0532886
|
1474
|
1474
|
Processed
|
07/05/2024
|
|
3823558167
|
|
MURRAM KAMAMMA W O ABBAI PINJARIKONDA
|
UNION BANK OF INDIA(508500)
|
|
73
|
Addateegala
|
AP-04-003-013-075/010027
()
|
0204003000NRG25300420240529127
|
01/05/2024
|
Subba Reddy
|
0204003WL018447
|
Subba Reddy
|
00468
|
UBIN0532886
|
1474
|
1474
|
Processed
|
07/05/2024
|
|
3823558188
|
|
SUBBA REDDY PALLALA
|
ICICI BANK LTD(508534)
|
|
74
|
Addateegala
|
AP-04-003-013-075/010030
()
|
0204003000NRG25300420240529128
|
01/05/2024
|
Chinnalamma
|
0204003WL018447
|
Chinnalamma
|
00468
|
UBIN0532886
|
1229
|
1229
|
Processed
|
07/05/2024
|
|
3823558201
|
|
LOTHA CHINNALAMMA
|
UNION BANK OF INDIA(508500)
|
|
75
|
Addateegala
|
AP-04-003-013-075/010032
()
|
0204003000NRG25300420240529131
|
01/05/2024
|
Sudhakar Reddy
|
0204003WL018447
|
Sudhakar Reddy
|
00468
|
UBIN0532886
|
1474
|
1474
|
Processed
|
07/05/2024
|
|
3823558192
|
|
CHALAMURTHI SUDHAKAR REDDY
|
UNION BANK OF INDIA(508500)
|
|
76
|
Addateegala
|
AP-04-003-013-075/010032
()
|
0204003000NRG25300420240529129
|
01/05/2024
|
Venkata Reddy
|
0204003WL018447
|
Venkata Reddy
|
00468
|
UBIN0532886
|
1474
|
1474
|
Processed
|
07/05/2024
|
|
3823558259
|
|
Mr CHALLAMURTHY VENKATA
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
77
|
Addateegala
|
AP-04-003-013-075/010033
()
|
0204003000NRG25300420240529132
|
01/05/2024
|
Rami Reddy
|
0204003WL018447
|
Rami Reddy
|
00468
|
UBIN0532886
|
1474
|
1474
|
Processed
|
07/05/2024
|
|
3823558207
|
|
RAMI REDDY SUMARLA
|
ICICI BANK LTD(508534)
|
|
78
|
Addateegala
|
AP-04-003-013-075/010034
()
|
0204003000NRG25300420240529133
|
01/05/2024
|
SUBHA LAKSHMI
|
0204003WL018447
|
SUBHA LAKSHMI
|
00468
|
UBIN0532886
|
1474
|
1474
|
Processed
|
07/05/2024
|
|
3823558249
|
|
YELUGULA SUBHALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
79
|
Addateegala
|
AP-04-003-013-075/010037
()
|
0204003000NRG25300420240529134
|
01/05/2024
|
Venkata Lakshmi
|
0204003WL018447
|
Venkata Lakshmi
|
00468
|
UBIN0532886
|
1474
|
1474
|
Processed
|
07/05/2024
|
|
3823558232
|
|
MIRIYALA VENKATA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
80
|
Addateegala
|
AP-04-003-013-075/010050
()
|
0204003000NRG25300420240529137
|
01/05/2024
|
Parvathi
|
0204003WL018447
|
Parvathi
|
00468
|
UBIN0532886
|
1229
|
1229
|
Processed
|
07/05/2024
|
|
3823558237
|
|
PALLALA PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
81
|
Addateegala
|
AP-04-003-013-075/010050
()
|
0204003000NRG25300420240529136
|
01/05/2024
|
Viswanadham
|
0204003WL018447
|
Viswanadham
|
00468
|
UBIN0532886
|
1229
|
1229
|
Processed
|
07/05/2024
|
|
3823558266
|
|
VISWANADHAM PALLALA
|
ICICI BANK LTD(508534)
|
|
82
|
Addateegala
|
AP-04-003-013-075/010060
()
|
0204003000NRG25300420240529138
|
01/05/2024
|
Sankuramma
|
0204003WL018447
|
Sankuramma
|
00468
|
UBIN0532886
|
1474
|
1474
|
Processed
|
07/05/2024
|
|
3823558233
|
|
PALLALA SANKURAMMA
|
UNION BANK OF INDIA(508500)
|
|
83
|
Addateegala
|
AP-04-003-013-075/010061
()
|
0204003000NRG25300420240529139
|
01/05/2024
|
Lakshmi
|
0204003WL018447
|
Lakshmi
|
00468
|
UBIN0532886
|
1229
|
1229
|
Processed
|
07/05/2024
|
|
3823558269
|
|
SUNKARA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
84
|
Addateegala
|
AP-04-003-013-075/010087
()
|
0204003000NRG25300420240529142
|
01/05/2024
|
Chilakamma
|
0204003WL018447
|
Chilakamma
|
00468
|
UBIN0532886
|
1474
|
1474
|
Processed
|
07/05/2024
|
|
3823558197
|
|
PALLALA CHILAKAMMA
|
UNION BANK OF INDIA(508500)
|
|
85
|
Addateegala
|
AP-04-003-013-075/010101
()
|
0204003000NRG25300420240529143
|
01/05/2024
|
Krishna
|
0204003WL018447
|
Krishna
|
00468
|
UBIN0532886
|
1229
|
1229
|
Processed
|
07/05/2024
|
|
3823558186
|
|
KRISHNA MURRAM
|
ICICI BANK LTD(508534)
|
|
86
|
Addateegala
|
AP-04-003-013-075/010101
()
|
0204003000NRG25300420240529144
|
01/05/2024
|
Lakshmi
|
0204003WL018447
|
Lakshmi
|
00468
|
UBIN0532886
|
1474
|
1474
|
Processed
|
07/05/2024
|
|
3823558198
|
|
LAKSHMI MURRAM
|
ICICI BANK LTD(508534)
|
|
87
|
Addateegala
|
AP-04-003-013-075/010104
()
|
0204003000NRG25300420240529145
|
01/05/2024
|
VeeramaNi
|
0204003WL018447
|
VeeramaNi
|
00468
|
UBIN0532886
|
1229
|
1229
|
Processed
|
07/05/2024
|
|
3823558236
|
|
CHALUMARTHI VEERAMANI
|
UNION BANK OF INDIA(508500)
|
|
88
|
Addateegala
|
AP-04-003-013-075/010106
()
|
0204003000NRG25300420240529146
|
01/05/2024
|
Suryanarayana
|
0204003WL018447
|
Suryanarayana
|
00468
|
UBIN0532886
|
1474
|
1474
|
Processed
|
07/05/2024
|
|
3823558267
|
|
SURYANARAYANA ELUGULA
|
ICICI BANK LTD(508534)
|
|
89
|
Addateegala
|
AP-04-003-013-075/010106
()
|
0204003000NRG25300420240529147
|
01/05/2024
|
VELUGULA.RAVIKUMAR
|
0204003WL018447
|
VELUGULA.RAVIKUMAR
|
00468
|
UBIN0532886
|
1474
|
1474
|
Processed
|
07/05/2024
|
|
3823558202
|
|
RAVIKUMAR ELUGULA
|
ICICI BANK LTD(508534)
|
|
90
|
Addateegala
|
AP-04-003-013-075/010109
()
|
0204003000NRG25300420240529148
|
01/05/2024
|
Chellayamma
|
0204003WL018447
|
Chellayamma
|
00468
|
UBIN0532886
|
1474
|
1474
|
Processed
|
07/05/2024
|
|
3823558239
|
|
KOTLA CHELLAYYAMMA
|
UNION BANK OF INDIA(508500)
|
|
91
|
Addateegala
|
AP-04-003-013-075/010114
()
|
0204003000NRG25300420240529149
|
01/05/2024
|
sandhya
|
0204003WL018447
|
sandhya
|
00468
|
UBIN0532886
|
1229
|
1229
|
Processed
|
07/05/2024
|
|
3823558253
|
|
MIRIYALA SANDHYA
|
UNION BANK OF INDIA(508500)
|
|
92
|
Addateegala
|
AP-04-003-013-075/10121
()
|
0204003000NRG25300420240529151
|
01/05/2024
|
LOTHA PARVATHI
|
0204003WL018447
|
LOTHA PARVATHI
|
00468
|
UBIN0532886
|
1474
|
1474
|
Processed
|
07/05/2024
|
|
3823558200
|
|
LOTHA PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
93
|
Addateegala
|
AP-04-003-013-075/10123
()
|
0204003000NRG25300420240529153
|
01/05/2024
|
PALLALA PAVANI
|
0204003WL018447
|
PALLALA PAVANI
|
00468
|
UBIN0532886
|
1474
|
1474
|
Processed
|
07/05/2024
|
|
3823558199
|
|
PALLALA PAVANI
|
UNION BANK OF INDIA(508500)
|
|
94
|
Addateegala
|
AP-04-003-013-075/10123
()
|
0204003000NRG25300420240529152
|
01/05/2024
|
VELUSURI ARJUNU REDDY
|
0204003WL018447
|
VELUSURI ARJUNU REDDY
|
00468
|
UBIN0532886
|
1229
|
1229
|
Processed
|
07/05/2024
|
|
3823558193
|
|
VELUSURI ARJUNU REDDY
|
UNION BANK OF INDIA(508500)
|
|
95
|
Addateegala
|
AP-04-003-016-076/010001
()
|
0204003000NRG25300420240529174
|
01/05/2024
|
Chinna Rao
|
0204003WL018449
|
Chinna Rao
|
00468
|
UBIN0532886
|
1004
|
1004
|
Processed
|
07/05/2024
|
|
3823558179
|
|
Mr KAMBHAM CHINNARAO
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
96
|
Addateegala
|
AP-04-003-016-076/010014
()
|
0204003000NRG25300420240529176
|
01/05/2024
|
Sridhar
|
0204003WL018449
|
Sridhar
|
00468
|
UBIN0532886
|
1004
|
1004
|
Processed
|
07/05/2024
|
|
3823558174
|
|
DARA SREEDHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
Addateegala
|
AP-04-003-016-076/010015
()
|
0204003000NRG25300420240529178
|
01/05/2024
|
BATHU BHUSHANAM
|
0204003WL018449
|
BATHU BHUSHANAM
|
00468
|
UBIN0532886
|
1004
|
1004
|
Processed
|
07/05/2024
|
|
3823558248
|
|
BATHU BHUSANAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
Addateegala
|
AP-04-003-016-076/010032
()
|
0204003000NRG25300420240529181
|
01/05/2024
|
Naagamani
|
0204003WL018449
|
Naagamani
|
00468
|
UBIN0532886
|
1004
|
1004
|
Processed
|
07/05/2024
|
|
3823558213
|
|
KAMBHAM NAGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
Addateegala
|
AP-04-003-016-076/010034
()
|
0204003000NRG25300420240529182
|
01/05/2024
|
Nagaraju
|
0204003WL018449
|
Nagaraju
|
00468
|
UBIN0532886
|
1004
|
1004
|
Processed
|
07/05/2024
|
|
3823558176
|
|
NAGARAJU MUMGAARI
|
ICICI BANK LTD(508534)
|
|
100
|
Addateegala
|
AP-04-003-016-076/010082
()
|
0204003000NRG25300420240529189
|
01/05/2024
|
Kumari
|
0204003WL018449
|
Kumari
|
00468
|
UBIN0532886
|
1004
|
1004
|
Processed
|
07/05/2024
|
|
3823558241
|
|
KUMARI CIMTALPALLI
|
ICICI BANK LTD(508534)
|
|
101
|
Addateegala
|
AP-04-003-016-076/010137
()
|
0204003000NRG25300420240529199
|
01/05/2024
|
Muralimehan
|
0204003WL018449
|
Muralimehan
|
00468
|
UBIN0532886
|
1004
|
1004
|
Processed
|
07/05/2024
|
|
3823558189
|
|
BALLA MURALIMOHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
Addateegala
|
AP-04-003-016-076/010144
()
|
0204003000NRG25300420240529200
|
01/05/2024
|
Sasikanth
|
0204003WL018449
|
Sasikanth
|
00468
|
UBIN0532886
|
1004
|
1004
|
Processed
|
07/05/2024
|
|
3823558191
|
|
MR BALLA SASI KANTH
|
STATE BANK OF INDIA(508548)
|
|
103
|
Addateegala
|
AP-04-003-016-076/010158
()
|
0204003000NRG25300420240529201
|
01/05/2024
|
Saraswathi
|
0204003WL018449
|
Saraswathi
|
00468
|
UBIN0532886
|
1004
|
1004
|
Processed
|
07/05/2024
|
|
3823558184
|
|
BALLA SARASWATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
Addateegala
|
AP-04-003-016-076/010213
()
|
0204003000NRG25300420240529202
|
01/05/2024
|
Mani
|
0204003WL018449
|
Mani
|
00468
|
UBIN0532886
|
1004
|
1004
|
Processed
|
07/05/2024
|
|
3823558238
|
|
BALLA MANI
|
UNION BANK OF INDIA(508500)
|
|
105
|
Addateegala
|
AP-04-003-016-076/010217
()
|
0204003000NRG25300420240529203
|
01/05/2024
|
MUVVALA SRAVANI
|
0204003WL018449
|
MUVVALA SRAVANI
|
00468
|
UBIN0532886
|
1004
|
1004
|
Processed
|
07/05/2024
|
|
3823558175
|
|
SRAVANI MUVVALA
|
ICICI BANK LTD(508534)
|
|
106
|
Addateegala
|
AP-04-003-016-076/010248
()
|
0204003000NRG25300420240529207
|
01/05/2024
|
Venkatalakshmi
|
0204003WL018449
|
Venkatalakshmi
|
00468
|
UBIN0532886
|
1004
|
1004
|
Processed
|
07/05/2024
|
|
3823558227
|
|
KARU VENKATA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
107
|
Addateegala
|
AP-04-003-016-076/010281
()
|
0204003000NRG25300420240529209
|
01/05/2024
|
vijaya baskar
|
0204003WL018449
|
vijaya baskar
|
00468
|
UBIN0532886
|
1004
|
1004
|
Processed
|
07/05/2024
|
|
3823558190
|
|
BALLA VIJAYABHASKARARAO
|
UNION BANK OF INDIA(508500)
|
|
108
|
Addateegala
|
AP-04-003-016-076/020011
()
|
0204003000NRG25300420240529215
|
01/05/2024
|
Jaggarao
|
0204003WL018449
|
Jaggarao
|
00468
|
UBIN0532886
|
1506
|
1506
|
Processed
|
07/05/2024
|
|
3823558195
|
|
Mr PITTA JAGGARAO
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
109
|
Addateegala
|
AP-04-003-016-076/020011
()
|
0204003000NRG25300420240529214
|
01/05/2024
|
PITTA MANGADEVI
|
0204003WL018449
|
PITTA MANGADEVI
|
00468
|
UBIN0532886
|
1506
|
1506
|
Processed
|
07/05/2024
|
|
3823558196
|
|
PITTA MANGADEVI
|
UNION BANK OF INDIA(508500)
|
|
110
|
Addateegala
|
AP-04-003-016-076/020022
()
|
0204003000NRG25300420240529218
|
01/05/2024
|
Venkateswararao
|
0204003WL018449
|
Venkateswararao
|
00468
|
UBIN0532886
|
1506
|
1506
|
Processed
|
07/05/2024
|
|
3823558170
|
|
YELURI VENKATESWARARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
Addateegala
|
AP-04-003-016-076/020028
()
|
0204003000NRG25300420240529221
|
01/05/2024
|
Ratnam
|
0204003WL018449
|
Ratnam
|
00468
|
UBIN0532886
|
1506
|
1506
|
Processed
|
07/05/2024
|
|
3823558183
|
|
RATNAM SHARAPU
|
ICICI BANK LTD(508534)
|
|
112
|
Addateegala
|
AP-04-003-016-076/020034
()
|
0204003000NRG25300420240529222
|
01/05/2024
|
Anantalakshmi
|
0204003WL018449
|
Anantalakshmi
|
00468
|
UBIN0532886
|
1506
|
1506
|
Processed
|
07/05/2024
|
|
3823558178
|
|
Mrs YELURI ANANTHA
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
113
|
Addateegala
|
AP-04-003-016-076/020045
()
|
0204003000NRG25300420240529223
|
01/05/2024
|
BHUMULA VENKATA LAKSHMI
|
0204003WL018449
|
BHUMULA VENKATA LAKSHMI
|
00468
|
UBIN0532886
|
1506
|
1506
|
Processed
|
07/05/2024
|
|
3823558177
|
|
BHUMULA VENKATALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
114
|
Addateegala
|
AP-04-003-016-076/020056
()
|
0204003000NRG25300420240529224
|
01/05/2024
|
BASSA VENKATA LAXMI
|
0204003WL018449
|
BASSA VENKATA LAXMI
|
00468
|
UBIN0532886
|
1506
|
1506
|
Processed
|
07/05/2024
|
|
3823558171
|
|
Mrs BASSA VENKATA
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
115
|
Addateegala
|
AP-04-003-016-076/020062
()
|
0204003000NRG25300420240529225
|
01/05/2024
|
Rajeswari
|
0204003WL018449
|
Rajeswari
|
00468
|
UBIN0532886
|
1506
|
1506
|
Processed
|
07/05/2024
|
|
3823558180
|
|
BARRE RAJESWARI W O PANDURANGA
|
UNION BANK OF INDIA(508500)
|
|
116
|
Addateegala
|
AP-04-003-016-076/020074
()
|
0204003000NRG25300420240529226
|
01/05/2024
|
Padma
|
0204003WL018449
|
Padma
|
00468
|
UBIN0532886
|
1506
|
1506
|
Processed
|
07/05/2024
|
|
3823558169
|
|
PADMA SAGINA
|
ICICI BANK LTD(508534)
|
|
117
|
Addateegala
|
AP-04-003-016-076/020095
()
|
0204003000NRG25300420240529229
|
01/05/2024
|
Bhavani
|
0204003WL018449
|
Bhavani
|
00468
|
UBIN0532886
|
1506
|
1506
|
Processed
|
07/05/2024
|
|
3823558204
|
|
NARAM GANGA BHAVANI
|
UNION BANK OF INDIA(508500)
|
|
118
|
Addateegala
|
AP-04-003-016-076/020103
()
|
0204003000NRG25300420240529230
|
01/05/2024
|
Purnima
|
0204003WL018449
|
Purnima
|
00468
|
UBIN0532886
|
1506
|
1506
|
Processed
|
07/05/2024
|
|
3823558256
|
|
MANDAPALLI PURNIMA
|
UNION BANK OF INDIA(508500)
|
|
119
|
Addateegala
|
AP-04-003-016-076/020106
()
|
0204003000NRG25300420240529231
|
01/05/2024
|
naaga lakshmi
|
0204003WL018449
|
naaga lakshmi
|
00468
|
UBIN0532886
|
1506
|
1506
|
Processed
|
07/05/2024
|
|
3823558234
|
|
PANDA NAGALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
120
|
Addateegala
|
AP-04-003-016-076/020120
()
|
0204003000NRG25300420240529234
|
01/05/2024
|
Chittiveni
|
0204003WL018449
|
Chittiveni
|
00468
|
UBIN0532886
|
1506
|
1506
|
Processed
|
07/05/2024
|
|
3823558255
|
|
MADEM CHITTIVENI
|
INDIAN OVERSEAS BANK(508541)
|
|
121
|
Addateegala
|
AP-04-003-016-076/020120
()
|
0204003000NRG25300420240529233
|
01/05/2024
|
MADEM RAMAKRISHNA
|
0204003WL018449
|
MADEM RAMAKRISHNA
|
00468
|
UBIN0532886
|
1506
|
1506
|
Processed
|
07/05/2024
|
|
3823558194
|
|
MADEM RAMA KRISHNA
|
INDIAN OVERSEAS BANK(508541)
|
|
122
|
Addateegala
|
AP-04-003-016-076/020121
()
|
0204003000NRG25300420240529235
|
01/05/2024
|
satyavathi
|
0204003WL018449
|
satyavathi
|
00468
|
UBIN0532886
|
1506
|
1506
|
Processed
|
07/05/2024
|
|
3823558168
|
|
SATYAVATI GOLLAPALLI
|
ICICI BANK LTD(508534)
|
|
123
|
Addateegala
|
AP-04-003-017-078/010065
()
|
0204003000NRG25300420240529238
|
01/05/2024
|
Bullamma
|
0204003WL018450
|
Bullamma
|
00468
|
UBIN0532886
|
921
|
921
|
Processed
|
07/05/2024
|
|
3823558220
|
|
KOCHA BULLAMMA
|
UNION BANK OF INDIA(508500)
|
|
124
|
Addateegala
|
AP-04-003-017-078/010065
()
|
0204003000NRG25300420240529237
|
01/05/2024
|
Mangaraju
|
0204003WL018450
|
Mangaraju
|
00468
|
UBIN0532886
|
921
|
921
|
Processed
|
07/05/2024
|
|
3823558271
|
|
KOCHA MANGA RAJU S O CHINNABBAI KOCHA VA
|
UNION BANK OF INDIA(508500)
|
|
125
|
Addateegala
|
AP-04-003-017-078/010070
()
|
0204003000NRG25300420240529240
|
01/05/2024
|
CHEDALA AMMAJI
|
0204003WL018450
|
CHEDALA AMMAJI
|
00468
|
UBIN0532886
|
1152
|
1152
|
Processed
|
07/05/2024
|
|
3823558246
|
|
CHEDALA AMMAJI
|
UNION BANK OF INDIA(508500)
|
|
126
|
Addateegala
|
AP-04-003-017-078/010070
()
|
0204003000NRG25300420240529239
|
01/05/2024
|
Nookaraju
|
0204003WL018450
|
Nookaraju
|
00468
|
UBIN0532886
|
691
|
691
|
Processed
|
07/05/2024
|
|
3823558182
|
|
CHEDALA NOOKA RAJU
|
UNION BANK OF INDIA(508500)
|
|
127
|
Addateegala
|
AP-04-003-017-078/010071
()
|
0204003000NRG25300420240529242
|
01/05/2024
|
Raghava
|
0204003WL018450
|
Raghava
|
00468
|
UBIN0532886
|
1152
|
1152
|
Processed
|
07/05/2024
|
|
3823558257
|
|
CHEDALA RAGHAVA
|
UNION BANK OF INDIA(508500)
|
|
128
|
Addateegala
|
AP-04-003-017-078/010071
()
|
0204003000NRG25300420240529241
|
01/05/2024
|
Rambabu
|
0204003WL018450
|
Rambabu
|
00468
|
UBIN0532886
|
1152
|
1152
|
Processed
|
07/05/2024
|
|
3823558264
|
|
CHEDALA RAMBABU
|
UNION BANK OF INDIA(508500)
|
|
129
|
Addateegala
|
AP-04-003-017-078/010072
()
|
0204003000NRG25300420240529243
|
01/05/2024
|
Rajamma
|
0204003WL018450
|
Rajamma
|
00468
|
UBIN0532886
|
1152
|
1152
|
Processed
|
07/05/2024
|
|
3823558222
|
|
AGURI RAJULAMMA
|
UNION BANK OF INDIA(508500)
|
|
130
|
Addateegala
|
AP-04-003-017-078/010074
()
|
0204003000NRG25300420240529244
|
01/05/2024
|
Abbulu
|
0204003WL018450
|
Abbulu
|
00468
|
UBIN0532886
|
1152
|
1152
|
Processed
|
07/05/2024
|
|
3823558181
|
|
ABBULU CHEDALA
|
ICICI BANK LTD(508534)
|
|
131
|
Addateegala
|
AP-04-003-017-078/010074
()
|
0204003000NRG25300420240529245
|
01/05/2024
|
Parvati
|
0204003WL018450
|
Parvati
|
00468
|
UBIN0532886
|
1152
|
1152
|
Processed
|
07/05/2024
|
|
3823558217
|
|
PARVATI CHEDALA
|
ICICI BANK LTD(508534)
|
|
132
|
Addateegala
|
AP-04-003-017-078/010076
()
|
0204003000NRG25300420240529246
|
01/05/2024
|
Lakshmi
|
0204003WL018450
|
Lakshmi
|
00468
|
UBIN0532886
|
1152
|
1152
|
Processed
|
07/05/2024
|
|
3823558223
|
|
DASARI LAXMI
|
UNION BANK OF INDIA(508500)
|
|
133
|
Addateegala
|
AP-04-003-017-078/010079
()
|
0204003000NRG25300420240529248
|
01/05/2024
|
Nagalakshmi
|
0204003WL018450
|
Nagalakshmi
|
00468
|
UBIN0532886
|
230
|
230
|
Processed
|
07/05/2024
|
|
3823558258
|
|
KOCHA NAGALAXMI
|
UNION BANK OF INDIA(508500)
|
|
134
|
Addateegala
|
AP-04-003-017-078/010079
()
|
0204003000NRG25300420240529247
|
01/05/2024
|
Rajarao
|
0204003WL018450
|
Rajarao
|
00468
|
UBIN0532886
|
230
|
230
|
Processed
|
07/05/2024
|
|
3823558272
|
|
KOTCHA RAJA RAO S O CHINNABBAI KONALOVA
|
UNION BANK OF INDIA(508500)
|
|
135
|
Addateegala
|
AP-04-003-017-078/010080
()
|
0204003000NRG25300420240529250
|
01/05/2024
|
Bhagyalakshmi
|
0204003WL018450
|
Bhagyalakshmi
|
00468
|
UBIN0532886
|
1152
|
1152
|
Processed
|
07/05/2024
|
|
3823558219
|
|
KOCHA BAGYALAXMI
|
UNION BANK OF INDIA(508500)
|
|
136
|
Addateegala
|
AP-04-003-017-078/010080
()
|
0204003000NRG25300420240529249
|
01/05/2024
|
Veerabhadrarao
|
0204003WL018450
|
Veerabhadrarao
|
00468
|
UBIN0532886
|
1152
|
1152
|
Processed
|
07/05/2024
|
|
3823558261
|
|
KOTCHA VERABHADRARAO S O ATCHAYYA
|
UNION BANK OF INDIA(508500)
|
|
137
|
Addateegala
|
AP-04-003-017-078/010081
()
|
0204003000NRG25300420240529251
|
01/05/2024
|
Venkataramana
|
0204003WL018450
|
Venkataramana
|
00468
|
UBIN0532886
|
1152
|
1152
|
Processed
|
07/05/2024
|
|
3823558260
|
|
VENKATARAMANA KOCCHA
|
ICICI BANK LTD(508534)
|
|
138
|
Addateegala
|
AP-04-003-017-078/010356
()
|
0204003000NRG25300420240529253
|
01/05/2024
|
Veerababu
|
0204003WL018450
|
Veerababu
|
00468
|
UBIN0532886
|
691
|
691
|
Processed
|
07/05/2024
|
|
3823558262
|
|
KOTCHA VEERABABU S O RAJARAO
|
UNION BANK OF INDIA(508500)
|
|
139
|
Addateegala
|
AP-04-003-017-078/010401
()
|
0204003000NRG25300420240529255
|
01/05/2024
|
CHEDALA ARJUN
|
0204003WL018450
|
CHEDALA ARJUN
|
00468
|
UBIN0532886
|
921
|
921
|
Processed
|
07/05/2024
|
|
3823558215
|
|
CHEDALA ARJUN
|
UNION BANK OF INDIA(508500)
|
|
140
|
Addateegala
|
AP-04-003-017-078/010402
()
|
0204003000NRG25300420240529256
|
01/05/2024
|
Chedala Gopi
|
0204003WL018450
|
Chedala Gopi
|
00468
|
UBIN0532886
|
1152
|
1152
|
Processed
|
07/05/2024
|
|
3823558263
|
|
CHEDALA GOPI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
Addateegala
|
AP-04-003-017-078/010402
()
|
0204003000NRG25300420240529257
|
01/05/2024
|
RamalakShmai
|
0204003WL018450
|
RamalakShmai
|
00468
|
UBIN0532886
|
1152
|
1152
|
Processed
|
07/05/2024
|
|
3823558242
|
|
CHEDALA RAMALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
142
|
Addateegala
|
AP-04-003-017-078/010403
()
|
0204003000NRG25300420240529259
|
01/05/2024
|
Aruna
|
0204003WL018450
|
Aruna
|
00468
|
UBIN0532886
|
1152
|
1152
|
Processed
|
07/05/2024
|
|
3823558230
|
|
AGURI ARUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
Addateegala
|
AP-04-003-017-078/010403
()
|
0204003000NRG25300420240529258
|
01/05/2024
|
Subbarao
|
0204003WL018450
|
Subbarao
|
00468
|
UBIN0532886
|
1152
|
1152
|
Processed
|
07/05/2024
|
|
3823558221
|
|
AGURI SUBBARAO
|
UNION BANK OF INDIA(508500)
|
|
144
|
Addateegala
|
AP-04-003-017-078/010405
()
|
0204003000NRG25300420240529260
|
01/05/2024
|
Rambabu
|
0204003WL018450
|
Rambabu
|
00468
|
UBIN0532886
|
1152
|
1152
|
Processed
|
07/05/2024
|
|
3823558216
|
|
KOCHA RAMBABU
|
UNION BANK OF INDIA(508500)
|
|
145
|
Addateegala
|
AP-04-003-017-078/010405
()
|
0204003000NRG25300420240529261
|
01/05/2024
|
Suryachandra
|
0204003WL018450
|
Suryachandra
|
00468
|
UBIN0532886
|
1152
|
1152
|
Processed
|
07/05/2024
|
|
3823558229
|
|
KOCHA SURYA CHANDRA
|
UNION BANK OF INDIA(508500)
|
|
146
|
Addateegala
|
AP-04-003-017-078/010408
()
|
0204003000NRG25300420240529263
|
01/05/2024
|
KOCHA RAMULAMMA
|
0204003WL018450
|
KOCHA RAMULAMMA
|
00468
|
UBIN0532886
|
1152
|
1152
|
Processed
|
07/05/2024
|
|
3823558250
|
|
KOCHA RAMULAMMA
|
UNION BANK OF INDIA(508500)
|
|
147
|
Addateegala
|
AP-04-003-017-078/010408
()
|
0204003000NRG25300420240529262
|
01/05/2024
|
sathibabu
|
0204003WL018450
|
sathibabu
|
00468
|
UBIN0532886
|
1152
|
1152
|
Processed
|
07/05/2024
|
|
3823558218
|
|
KOCHA SATHIBABU
|
UNION BANK OF INDIA(508500)
|
|
148
|
Addateegala
|
AP-04-003-017-078/010432
()
|
0204003000NRG25300420240529265
|
01/05/2024
|
Chinnabbayi
|
0204003WL018450
|
Chinnabbayi
|
00468
|
UBIN0532886
|
921
|
921
|
Processed
|
07/05/2024
|
|
3823558224
|
|
KOCHA CHINNABBAI
|
UNION BANK OF INDIA(508500)
|
|
149
|
Addateegala
|
AP-04-003-017-078/010432
()
|
0204003000NRG25300420240529264
|
01/05/2024
|
veralakshmi
|
0204003WL018450
|
veralakshmi
|
00468
|
UBIN0532886
|
921
|
921
|
Processed
|
07/05/2024
|
|
3823558254
|
|
KOCHA VEERALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
127104
|
127104
|
|
|
|
|
|
|
|
|
150
|
Addateegala
|
AP-04-003-016-076/010117
()
|
0204003000NRG25300420240529195
|
01/05/2024
|
YADALA VIJAYA KUMAR
|
0204003WL018449
|
YADALA VIJAYA KUMAR
|
00468
|
UBIN0810843
|
753
|
753
|
Processed
|
07/05/2024
|
|
3823558136
|
|
vijay kumar Yaadala
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
753
|
753
|
|
|
|
|
|
|
|
|
151
|
Addateegala
|
AP-04-003-016-076/10099-A
()
|
0204003000NRG25300420240529236
|
01/05/2024
|
Kambham Balu
|
0204003WL018449
|
Kambham Balu
|
00691
|
IPOS0000001
|
753
|
753
|
Processed
|
07/05/2024
|
|
3823558134
|
|
KAMBHAM BALU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
Addateegala
|
AP-04-003-017-078/010081
()
|
0204003000NRG25300420240529252
|
01/05/2024
|
KOCCHA LOVARANI
|
0204003WL018450
|
KOCCHA LOVARANI
|
00691
|
IPOS0000001
|
1152
|
1152
|
Processed
|
07/05/2024
|
|
3823558135
|
|
KOCCHA LOVA RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1905
|
1905
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
177268
|
177268
|
|
|
|
|
|
|
|