|
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
|
Palacole
|
AP-05-043-010-007/040084
(LANKALAKODERU)
|
0205043000NRG25160420240081033
|
16/04/2024
|
DURGA RAO
|
0205043WL007554
|
DURGA RAO
|
00032
|
UTIB0000216
|
559
|
559
|
Processed
|
29/04/2024
|
|
3377959030
|
|
KUKKALA DURGA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
559
|
559
|
|
|
|
|
|
|
|
|
2
|
Palacole
|
AP-05-043-010-007/040012
(LANKALAKODERU)
|
0205043000NRG25160420240081015
|
16/04/2024
|
Janakamma
|
0205043WL007554
|
Janakamma
|
00089
|
CBIN0283564
|
1119
|
1119
|
Processed
|
29/04/2024
|
|
3377958848
|
|
PECHETTI JANIKAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1119
|
1119
|
|
|
|
|
|
|
|
|
3
|
Palacole
|
AP-05-043-006-004/020001
(VADLAVANIPALEM)
|
0205043000NRG25160420240082776
|
16/04/2024
|
Edukondalu
|
0205043WL007604
|
Edukondalu
|
00176
|
IDIB000J022
|
1397
|
1397
|
Processed
|
29/04/2024
|
|
3377958870
|
|
Mr Pechhetti Yedukondalu
|
INDIAN BANK(607105)
|
|
4
|
Palacole
|
AP-05-043-006-004/020001
(VADLAVANIPALEM)
|
0205043000NRG25160420240082775
|
16/04/2024
|
Veni Kumari
|
0205043WL007604
|
Veni Kumari
|
00176
|
IDIB000J022
|
1676
|
1676
|
Processed
|
29/04/2024
|
|
3377959023
|
|
Smt PECHETTI VENI KUMARI
|
INDIAN BANK(607105)
|
|
5
|
Palacole
|
AP-05-043-006-004/020014
(VADLAVANIPALEM)
|
0205043000NRG25160420240082778
|
16/04/2024
|
bharathi
|
0205043WL007604
|
bharathi
|
00176
|
IDIB000J022
|
1676
|
1676
|
Processed
|
29/04/2024
|
|
3377959017
|
|
Smt Mallula Bharathi
|
INDIAN BANK(607105)
|
|
6
|
Palacole
|
AP-05-043-006-004/020014
(VADLAVANIPALEM)
|
0205043000NRG25160420240082777
|
16/04/2024
|
Narayana Rao
|
0205043WL007604
|
Narayana Rao
|
00176
|
IDIB000J022
|
1676
|
1676
|
Processed
|
29/04/2024
|
|
3377958877
|
|
MALLULA NAGESWARARAO
|
UNION BANK OF INDIA(508500)
|
|
7
|
Palacole
|
AP-05-043-006-004/020017
(VADLAVANIPALEM)
|
0205043000NRG25160420240082782
|
16/04/2024
|
durga prasad
|
0205043WL007604
|
durga prasad
|
00176
|
IDIB000J022
|
1676
|
1676
|
Processed
|
29/04/2024
|
|
3377959022
|
|
Mr Jogi Durgaprasad DURGA PRASAD
|
INDIAN BANK(607105)
|
|
8
|
Palacole
|
AP-05-043-006-004/020020
(VADLAVANIPALEM)
|
0205043000NRG25160420240082784
|
16/04/2024
|
Manikyalarao
|
0205043WL007604
|
Manikyalarao
|
00176
|
IDIB000J022
|
1397
|
1397
|
Processed
|
29/04/2024
|
|
3377958869
|
|
Mr Dadi Manikyalarao
|
INDIAN BANK(607105)
|
|
9
|
Palacole
|
AP-05-043-006-004/020021
(VADLAVANIPALEM)
|
0205043000NRG25160420240082786
|
16/04/2024
|
Satyavati
|
0205043WL007604
|
Satyavati
|
00176
|
IDIB000J022
|
1676
|
1676
|
Processed
|
29/04/2024
|
|
3377958874
|
|
Mrs Pechhetti Satyavathi
|
INDIAN BANK(607105)
|
|
10
|
Palacole
|
AP-05-043-006-004/020023
(VADLAVANIPALEM)
|
0205043000NRG25160420240082788
|
16/04/2024
|
Lokesh
|
0205043WL007604
|
Lokesh
|
00176
|
IDIB000J022
|
1676
|
1676
|
Processed
|
29/04/2024
|
|
3377959016
|
|
JOGI LOKESWARA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Palacole
|
AP-05-043-006-004/020025
(VADLAVANIPALEM)
|
0205043000NRG25160420240082789
|
16/04/2024
|
Dhana Lakshmi
|
0205043WL007604
|
Dhana Lakshmi
|
00176
|
IDIB000J022
|
1676
|
1676
|
Processed
|
29/04/2024
|
|
3377959021
|
|
Mrs PECHHETTI DHANA
|
THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
|
|
12
|
Palacole
|
AP-05-043-006-004/020030
(VADLAVANIPALEM)
|
0205043000NRG25160420240082791
|
16/04/2024
|
Nagalakshmi
|
0205043WL007604
|
Nagalakshmi
|
00176
|
IDIB000J022
|
279
|
279
|
Processed
|
29/04/2024
|
|
3377959013
|
|
Mrs Pechhetti Nagalakshmi
|
INDIAN BANK(607105)
|
|
13
|
Palacole
|
AP-05-043-006-004/020049
(VADLAVANIPALEM)
|
0205043000NRG25160420240082794
|
16/04/2024
|
Padmavati
|
0205043WL007604
|
Padmavati
|
00176
|
IDIB000J022
|
1676
|
1676
|
Processed
|
29/04/2024
|
|
3377959019
|
|
Mrs DADI PADMAVATHI
|
THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
|
|
14
|
Palacole
|
AP-05-043-006-004/020066
(VADLAVANIPALEM)
|
0205043000NRG25160420240082795
|
16/04/2024
|
Nilakantarao
|
0205043WL007604
|
Nilakantarao
|
00176
|
IDIB000J022
|
1676
|
1676
|
Processed
|
29/04/2024
|
|
3377958867
|
|
DADI NEELAKANTA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Palacole
|
AP-05-043-006-004/020067
(VADLAVANIPALEM)
|
0205043000NRG25160420240082796
|
16/04/2024
|
Venkayamma
|
0205043WL007604
|
Venkayamma
|
00176
|
IDIB000J022
|
1676
|
1676
|
Processed
|
29/04/2024
|
|
3377958865
|
|
Mrs Pechetti Venkayamma
|
INDIAN BANK(607105)
|
|
16
|
Palacole
|
AP-05-043-006-004/020068
(VADLAVANIPALEM)
|
0205043000NRG25160420240082797
|
16/04/2024
|
Rama Krishna
|
0205043WL007604
|
Rama Krishna
|
00176
|
IDIB000J022
|
1676
|
1676
|
Processed
|
29/04/2024
|
|
3377958872
|
|
Mr RAMAKRISHNA PECHATTI
|
THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
|
|
17
|
Palacole
|
AP-05-043-006-004/020077
(VADLAVANIPALEM)
|
0205043000NRG25160420240082800
|
16/04/2024
|
Nagamani
|
0205043WL007604
|
Nagamani
|
00176
|
IDIB000J022
|
1397
|
1397
|
Processed
|
29/04/2024
|
|
3377959028
|
|
Mr Kavuru Nagamani
|
INDIAN BANK(607105)
|
|
18
|
Palacole
|
AP-05-043-006-004/020077
(VADLAVANIPALEM)
|
0205043000NRG25160420240082799
|
16/04/2024
|
Nageswara Rao
|
0205043WL007604
|
Nageswara Rao
|
00176
|
IDIB000J022
|
279
|
279
|
Processed
|
29/04/2024
|
|
3377958871
|
|
Mr KOURU NAGESWARA RAO
|
INDIAN BANK(607105)
|
|
19
|
Palacole
|
AP-05-043-006-004/020078
(VADLAVANIPALEM)
|
0205043000NRG25160420240082801
|
16/04/2024
|
Lakshmi
|
0205043WL007604
|
Lakshmi
|
00176
|
IDIB000J022
|
1676
|
1676
|
Processed
|
29/04/2024
|
|
3377959011
|
|
Mrs Pechhetti Venkata Lakshmi
|
INDIAN BANK(607105)
|
|
20
|
Palacole
|
AP-05-043-006-004/020080
(VADLAVANIPALEM)
|
0205043000NRG25160420240082803
|
16/04/2024
|
Satyanarayana Rao
|
0205043WL007604
|
Satyanarayana Rao
|
00176
|
IDIB000J022
|
1676
|
1676
|
Processed
|
29/04/2024
|
|
3377958866
|
|
Mr Pechetti Satyanarayana
|
INDIAN BANK(607105)
|
|
21
|
Palacole
|
AP-05-043-006-004/020080
(VADLAVANIPALEM)
|
0205043000NRG25160420240082804
|
16/04/2024
|
Srilakshmi
|
0205043WL007604
|
Srilakshmi
|
00176
|
IDIB000J022
|
1676
|
1676
|
Processed
|
29/04/2024
|
|
3377959015
|
|
Mrs PECHHETTI SRILAKSHMI
|
THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
|
|
22
|
Palacole
|
AP-05-043-006-004/020167
(VADLAVANIPALEM)
|
0205043000NRG25160420240082806
|
16/04/2024
|
Satyavathi
|
0205043WL007604
|
Satyavathi
|
00176
|
IDIB000J022
|
559
|
559
|
Processed
|
29/04/2024
|
|
3377958876
|
|
GUDALA SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
23
|
Palacole
|
AP-05-043-006-004/040008
(VADLAVANIPALEM)
|
0205043000NRG25160420240082813
|
16/04/2024
|
Peddintlu
|
0205043WL007604
|
Peddintlu
|
00176
|
IDIB000J022
|
1676
|
1676
|
Processed
|
29/04/2024
|
|
3377958868
|
|
Mr DONGA PEDDINTLU
|
INDIAN BANK(607105)
|
|
24
|
Palacole
|
AP-05-043-006-004/040010
(VADLAVANIPALEM)
|
0205043000NRG25160420240082814
|
16/04/2024
|
Dhana Lakshmi
|
0205043WL007604
|
Dhana Lakshmi
|
00176
|
IDIB000J022
|
1676
|
1676
|
Processed
|
29/04/2024
|
|
3377959014
|
|
Mrs PECHHETTI DHANA
|
THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
|
|
25
|
Palacole
|
AP-05-043-006-004/040012
(VADLAVANIPALEM)
|
0205043000NRG25160420240082815
|
16/04/2024
|
Bhavani
|
0205043WL007604
|
Bhavani
|
00176
|
IDIB000J022
|
1118
|
1118
|
Processed
|
29/04/2024
|
|
3377959020
|
|
Mrs Kadali Bhavani
|
INDIAN BANK(607105)
|
|
26
|
Palacole
|
AP-05-043-006-004/040014
(VADLAVANIPALEM)
|
0205043000NRG25160420240082816
|
16/04/2024
|
Ganga Ratnam
|
0205043WL007604
|
Ganga Ratnam
|
00176
|
IDIB000J022
|
1676
|
1676
|
Processed
|
29/04/2024
|
|
3377959010
|
|
Mrs Mallula Gangaratnam
|
INDIAN BANK(607105)
|
|
27
|
Palacole
|
AP-05-043-006-004/040020
(VADLAVANIPALEM)
|
0205043000NRG25160420240082817
|
16/04/2024
|
Satyanarayana
|
0205043WL007604
|
Satyanarayana
|
00176
|
IDIB000J022
|
1676
|
1676
|
Processed
|
29/04/2024
|
|
3377959024
|
|
JOGI SATYANARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Palacole
|
AP-05-043-006-004/40026
(VADLAVANIPALEM)
|
0205043000NRG25160420240082820
|
16/04/2024
|
Kadali Jyothi
|
0205043WL007604
|
Kadali Jyothi
|
00176
|
IDIB000J022
|
1397
|
1397
|
Processed
|
29/04/2024
|
|
3377959025
|
|
MRS KADALI JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Palacole
|
AP-05-043-006-004/40026
(VADLAVANIPALEM)
|
0205043000NRG25160420240082821
|
16/04/2024
|
Kadali Venkateswarlu
|
0205043WL007604
|
Kadali Venkateswarlu
|
00176
|
IDIB000J022
|
1676
|
1676
|
Processed
|
29/04/2024
|
|
3377959018
|
|
Mr KADALI VENKATESWARLU
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39667
|
39667
|
|
|
|
|
|
|
|
|
30
|
Palacole
|
AP-05-043-006-004/020016
(VADLAVANIPALEM)
|
0205043000NRG25160420240082779
|
16/04/2024
|
Srinivasulu
|
0205043WL007604
|
Srinivasulu
|
00176
|
IDIB000P004
|
1676
|
1676
|
Processed
|
29/04/2024
|
|
3377959026
|
|
Mr Pechetti Srinivasulu
|
INDIAN BANK(607105)
|
|
31
|
Palacole
|
AP-05-043-006-004/020017
(VADLAVANIPALEM)
|
0205043000NRG25160420240082781
|
16/04/2024
|
Edukondalu
|
0205043WL007604
|
Edukondalu
|
00176
|
IDIB000P004
|
1676
|
1676
|
Processed
|
29/04/2024
|
|
3377959029
|
|
Mr JOGI YEDUKONDALU
|
INDIAN BANK(607105)
|
|
32
|
Palacole
|
AP-05-043-006-004/040022
(VADLAVANIPALEM)
|
0205043000NRG25160420240082818
|
16/04/2024
|
Gopala krishna
|
0205043WL007604
|
Gopala krishna
|
00176
|
IDIB000P004
|
559
|
559
|
Processed
|
29/04/2024
|
|
3377959027
|
|
GOPALAKRISHNA JOGI
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3911
|
3911
|
|
|
|
|
|
|
|
|
33
|
Palacole
|
AP-05-043-016-011/020032
(SIVADEVUNICHIKKALA)
|
0205043000NRG25160420240083022
|
16/04/2024
|
Ayanna
|
0205043WL007615
|
Ayanna
|
00176
|
IDIB000V012
|
1344
|
1344
|
Processed
|
29/04/2024
|
|
3377958875
|
|
Mr BUNGA AYYANNA
|
INDIAN BANK(607105)
|
|
34
|
Palacole
|
AP-05-043-016-011/020078
(SIVADEVUNICHIKKALA)
|
0205043000NRG25160420240083030
|
16/04/2024
|
Jashuva
|
0205043WL007615
|
Jashuva
|
00176
|
IDIB000V012
|
1075
|
1075
|
Processed
|
29/04/2024
|
|
3377958873
|
|
Mr MEDAPATI JASHUVA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2419
|
2419
|
|
|
|
|
|
|
|
|
35
|
Palacole
|
AP-05-043-006-004/020251
(VADLAVANIPALEM)
|
0205043000NRG25160420240082811
|
16/04/2024
|
Narasimha swamy
|
0205043WL007604
|
Narasimha swamy
|
00415
|
SBIN0000892
|
1676
|
1676
|
Processed
|
29/04/2024
|
|
3377958809
|
|
REGULAGADDA NARASIMHA SWAMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1676
|
1676
|
|
|
|
|
|
|
|
|
36
|
Palacole
|
AP-05-043-004-003/010030
(CHINTAPARRU)
|
0205043000NRG25160420240082842
|
16/04/2024
|
Vishnumurty
|
0205043WL007608
|
Vishnumurty
|
00415
|
SBIN0002774
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
3377958814
|
|
VADALI VISHNUMURTHY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
Palacole
|
AP-05-043-004-003/010050
(CHINTAPARRU)
|
0205043000NRG25160420240082843
|
16/04/2024
|
Narasimha Swami
|
0205043WL007608
|
Narasimha Swami
|
00415
|
SBIN0002774
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
3377958813
|
|
MR NARASIMHA SWAMY KONDETI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Palacole
|
AP-05-043-004-003/010096
(CHINTAPARRU)
|
0205043000NRG25160420240082844
|
16/04/2024
|
Uma Maheswara Rao
|
0205043WL007608
|
Uma Maheswara Rao
|
00415
|
SBIN0002774
|
840
|
840
|
Processed
|
29/04/2024
|
|
3377958850
|
|
MR UMAMAHEWARARAO BADUGU
|
STATE BANK OF INDIA(508548)
|
|
39
|
Palacole
|
AP-05-043-004-003/010161
(CHINTAPARRU)
|
0205043000NRG25160420240082858
|
16/04/2024
|
Vera Shiva Budueswara Rao
|
0205043WL007608
|
Vera Shiva Budueswara Rao
|
00415
|
SBIN0002774
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3377958856
|
|
VEERA SIVA BUDDESWARA RAO ANGARA
|
STATE BANK OF INDIA(508548)
|
|
40
|
Palacole
|
AP-05-043-004-003/010166
(CHINTAPARRU)
|
0205043000NRG25160420240082862
|
16/04/2024
|
Venkata Narasamma
|
0205043WL007608
|
Venkata Narasamma
|
00415
|
SBIN0002774
|
840
|
840
|
Processed
|
29/04/2024
|
|
3377958851
|
|
MRS VENKATA NARASAMMA CHINAMILLI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Palacole
|
AP-05-043-004-003/010174
(CHINTAPARRU)
|
0205043000NRG25160420240082869
|
16/04/2024
|
Satyanarayana
|
0205043WL007608
|
Satyanarayana
|
00415
|
SBIN0002774
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3377958817
|
|
MR SANAGANA SATYANARAYANA
|
STATE BANK OF INDIA(508548)
|
|
42
|
Palacole
|
AP-05-043-004-003/010177
(CHINTAPARRU)
|
0205043000NRG25160420240082872
|
16/04/2024
|
Padmaraju
|
0205043WL007608
|
Padmaraju
|
00415
|
SBIN0002774
|
280
|
280
|
Processed
|
29/04/2024
|
|
3377958841
|
|
PADMARAJU KOSURI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Palacole
|
AP-05-043-004-003/010226
(CHINTAPARRU)
|
0205043000NRG25160420240082883
|
16/04/2024
|
Satyanarayana
|
0205043WL007608
|
Satyanarayana
|
00415
|
SBIN0002774
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
3377958816
|
|
BOLLA SATYANARAYANA
|
STATE BANK OF INDIA(508548)
|
|
44
|
Palacole
|
AP-05-043-004-003/010232
(CHINTAPARRU)
|
0205043000NRG25160420240082888
|
16/04/2024
|
Hanumantarao
|
0205043WL007608
|
Hanumantarao
|
00415
|
SBIN0002774
|
1120
|
1120
|
Processed
|
29/04/2024
|
|
3377958838
|
|
GUDAVALLI HANUMANTHU RAO
|
UNION BANK OF INDIA(508500)
|
|
45
|
Palacole
|
AP-05-043-004-003/010353
(CHINTAPARRU)
|
0205043000NRG25160420240082904
|
16/04/2024
|
desamma
|
0205043WL007608
|
desamma
|
00415
|
SBIN0002774
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3377958845
|
|
MRS GUDAVALLI DESAMMA
|
STATE BANK OF INDIA(508548)
|
|
46
|
Palacole
|
AP-05-043-004-003/010401
(CHINTAPARRU)
|
0205043000NRG25160420240082907
|
16/04/2024
|
VEMANA VENKATA SATYANARAYANA
|
0205043WL007608
|
VEMANA VENKATA SATYANARAYANA
|
00415
|
SBIN0002774
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3377958815
|
|
Mr VENKATA SATYANARAYANA VEMANA
|
THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
|
|
47
|
Palacole
|
AP-05-043-004-003/010420
(CHINTAPARRU)
|
0205043000NRG25160420240082910
|
16/04/2024
|
Tayaru
|
0205043WL007608
|
Tayaru
|
00415
|
SBIN0002774
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3377958847
|
|
MRS TAYARU CHEBROLU
|
STATE BANK OF INDIA(508548)
|
|
48
|
Palacole
|
AP-05-043-004-003/010441
(CHINTAPARRU)
|
0205043000NRG25160420240082914
|
16/04/2024
|
Yesubabu
|
0205043WL007608
|
Yesubabu
|
00415
|
SBIN0002774
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3377958849
|
|
MR YESUBABU MATTA
|
STATE BANK OF INDIA(508548)
|
|
49
|
Palacole
|
AP-05-043-004-003/010448
(CHINTAPARRU)
|
0205043000NRG25160420240082918
|
16/04/2024
|
Mohan Rao
|
0205043WL007608
|
Mohan Rao
|
00415
|
SBIN0002774
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
3377958827
|
|
TARAPATLA MOHANA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
Palacole
|
AP-05-043-004-003/010506
(CHINTAPARRU)
|
0205043000NRG25160420240082923
|
16/04/2024
|
annapurna
|
0205043WL007608
|
annapurna
|
00415
|
SBIN0002774
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3377958836
|
|
MRS ANNAPURNA TALAM
|
STATE BANK OF INDIA(508548)
|
|
51
|
Palacole
|
AP-05-043-004-003/010613
(CHINTAPARRU)
|
0205043000NRG25160420240082928
|
16/04/2024
|
Kodanda Ramudu
|
0205043WL007608
|
Kodanda Ramudu
|
00415
|
SBIN0002774
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
3377958853
|
|
MR KODANDARAMUDU BOLLA
|
STATE BANK OF INDIA(508548)
|
|
52
|
Palacole
|
AP-05-043-004-003/010631
(CHINTAPARRU)
|
0205043000NRG25160420240082931
|
16/04/2024
|
Vijaya lakshmi
|
0205043WL007608
|
Vijaya lakshmi
|
00415
|
SBIN0002774
|
840
|
840
|
Processed
|
29/04/2024
|
|
3377958860
|
|
MRS VIJAYA LAKSHMI MEKA
|
STATE BANK OF INDIA(508548)
|
|
53
|
Palacole
|
AP-05-043-006-004/020018
(VADLAVANIPALEM)
|
0205043000NRG25160420240082783
|
16/04/2024
|
Vera Venkata Satyanarayana
|
0205043WL007604
|
Vera Venkata Satyanarayana
|
00415
|
SBIN0002774
|
1676
|
1676
|
Processed
|
29/04/2024
|
|
3377958833
|
|
Mr PECHHETTI VEERA VENKATA SATYANARAYA
|
INDIAN BANK(607105)
|
|
54
|
Palacole
|
AP-05-043-006-004/020037
(VADLAVANIPALEM)
|
0205043000NRG25160420240082792
|
16/04/2024
|
Masenamma
|
0205043WL007604
|
Masenamma
|
00415
|
SBIN0002774
|
1676
|
1676
|
Processed
|
29/04/2024
|
|
3377958839
|
|
JOGI MASENAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
Palacole
|
AP-05-043-006-004/020144
(VADLAVANIPALEM)
|
0205043000NRG25160420240082805
|
16/04/2024
|
R VENKAMMA
|
0205043WL007604
|
R VENKAMMA
|
00415
|
SBIN0002774
|
1676
|
1676
|
Processed
|
29/04/2024
|
|
3377958852
|
|
Mrs REGULAGADDA VENKAMMA
|
THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
|
|
56
|
Palacole
|
AP-05-043-010-007/020141
(LANKALAKODERU)
|
0205043000NRG25160420240081378
|
16/04/2024
|
Santamma
|
0205043WL007577
|
Santamma
|
00415
|
SBIN0002774
|
1119
|
1119
|
Processed
|
29/04/2024
|
|
3377958831
|
|
InjetiSanthamma
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
57
|
Palacole
|
AP-05-043-010-007/020245
(LANKALAKODERU)
|
0205043000NRG25160420240081381
|
16/04/2024
|
raj kamal
|
0205043WL007577
|
raj kamal
|
00415
|
SBIN0002774
|
1399
|
1399
|
Processed
|
29/04/2024
|
|
3377958830
|
|
ELURI RAJKAMAL
|
UNION BANK OF INDIA(508500)
|
|
58
|
Palacole
|
AP-05-043-010-007/020247
(LANKALAKODERU)
|
0205043000NRG25160420240081383
|
16/04/2024
|
Viswanadham
|
0205043WL007577
|
Viswanadham
|
00415
|
SBIN0002774
|
1119
|
1119
|
Processed
|
29/04/2024
|
|
3377958855
|
|
MR VISWANADHAM UNNAMATLA
|
STATE BANK OF INDIA(508548)
|
|
59
|
Palacole
|
AP-05-043-010-007/020269
(LANKALAKODERU)
|
0205043000NRG25160420240081385
|
16/04/2024
|
Lakshmi
|
0205043WL007577
|
Lakshmi
|
00415
|
SBIN0002774
|
839
|
839
|
Processed
|
29/04/2024
|
|
3377958863
|
|
BhavanaLakshmi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
60
|
Palacole
|
AP-05-043-010-007/020319
(LANKALAKODERU)
|
0205043000NRG25160420240081387
|
16/04/2024
|
SATHYAVATHI
|
0205043WL007577
|
SATHYAVATHI
|
00415
|
SBIN0002774
|
839
|
839
|
Processed
|
29/04/2024
|
|
3377958854
|
|
Devabattula Satyavathi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
61
|
Palacole
|
AP-05-043-010-007/030033
(LANKALAKODERU)
|
0205043000NRG25160420240081523
|
16/04/2024
|
Nagabhushanam
|
0205043WL007585
|
Nagabhushanam
|
00415
|
SBIN0002774
|
279
|
279
|
Processed
|
29/04/2024
|
|
3377958842
|
|
MR NAGABHUSHNAM YENUGUPALLI
|
STATE BANK OF INDIA(508548)
|
|
62
|
Palacole
|
AP-05-043-010-007/030038
(LANKALAKODERU)
|
0205043000NRG25160420240081525
|
16/04/2024
|
Papa
|
0205043WL007585
|
Papa
|
00415
|
SBIN0002774
|
558
|
558
|
Processed
|
29/04/2024
|
|
3377958846
|
|
MISS YENUGUPALLI PAPA
|
STATE BANK OF INDIA(508548)
|
|
63
|
Palacole
|
AP-05-043-010-007/030044
(LANKALAKODERU)
|
0205043000NRG25160420240081528
|
16/04/2024
|
Manga
|
0205043WL007585
|
Manga
|
00415
|
SBIN0002774
|
279
|
279
|
Processed
|
29/04/2024
|
|
3377958861
|
|
MRS BADDA MANGA
|
STATE BANK OF INDIA(508548)
|
|
64
|
Palacole
|
AP-05-043-010-007/040008
(LANKALAKODERU)
|
0205043000NRG25160420240081013
|
16/04/2024
|
Rama Lakshmi
|
0205043WL007554
|
Rama Lakshmi
|
00415
|
SBIN0002774
|
559
|
559
|
Processed
|
29/04/2024
|
|
3377958821
|
|
KUKKALA RAMALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
65
|
Palacole
|
AP-05-043-010-007/040012
(LANKALAKODERU)
|
0205043000NRG25160420240081014
|
16/04/2024
|
Rama Krishna
|
0205043WL007554
|
Rama Krishna
|
00415
|
SBIN0002774
|
1119
|
1119
|
Processed
|
29/04/2024
|
|
3377958812
|
|
PECHETTI RAMAKRISHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
Palacole
|
AP-05-043-010-007/040014
(LANKALAKODERU)
|
0205043000NRG25160420240081017
|
16/04/2024
|
Musali Kotayya
|
0205043WL007554
|
Musali Kotayya
|
00415
|
SBIN0002774
|
1119
|
1119
|
Processed
|
29/04/2024
|
|
3377958820
|
|
PETCHETI MUSALI KOTAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
Palacole
|
AP-05-043-010-007/040020
(LANKALAKODERU)
|
0205043000NRG25160420240081018
|
16/04/2024
|
Maha Lakshmi
|
0205043WL007554
|
Maha Lakshmi
|
00415
|
SBIN0002774
|
1119
|
1119
|
Processed
|
29/04/2024
|
|
3377958835
|
|
KUKKALA DURGA MAHALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
Palacole
|
AP-05-043-010-007/040022
(LANKALAKODERU)
|
0205043000NRG25160420240081019
|
16/04/2024
|
Dhana Lakshmi
|
0205043WL007554
|
Dhana Lakshmi
|
00415
|
SBIN0002774
|
1119
|
1119
|
Processed
|
29/04/2024
|
|
3377958837
|
|
KUKKALA DHANALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
Palacole
|
AP-05-043-010-007/040051
(LANKALAKODERU)
|
0205043000NRG25160420240081020
|
16/04/2024
|
Sita Mahalakshmi
|
0205043WL007554
|
Sita Mahalakshmi
|
00415
|
SBIN0002774
|
1119
|
1119
|
Processed
|
29/04/2024
|
|
3377958819
|
|
PECHETTI SEETA MAHALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
Palacole
|
AP-05-043-010-007/040052
(LANKALAKODERU)
|
0205043000NRG25160420240081021
|
16/04/2024
|
Satya lakshmi
|
0205043WL007554
|
Satya lakshmi
|
00415
|
SBIN0002774
|
1119
|
1119
|
Processed
|
29/04/2024
|
|
3377958818
|
|
MRS SATYALAKSHMI PECHETTI
|
STATE BANK OF INDIA(508548)
|
|
71
|
Palacole
|
AP-05-043-010-007/040053
(LANKALAKODERU)
|
0205043000NRG25160420240081023
|
16/04/2024
|
Lakshmi
|
0205043WL007554
|
Lakshmi
|
00415
|
SBIN0002774
|
559
|
559
|
Processed
|
29/04/2024
|
|
3377958828
|
|
KUKKALA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
Palacole
|
AP-05-043-010-007/040056
(LANKALAKODERU)
|
0205043000NRG25160420240081024
|
16/04/2024
|
Lakshmi
|
0205043WL007554
|
Lakshmi
|
00415
|
SBIN0002774
|
559
|
559
|
Processed
|
29/04/2024
|
|
3377958857
|
|
MRS LAKSHMI KUKKALA
|
STATE BANK OF INDIA(508548)
|
|
73
|
Palacole
|
AP-05-043-010-007/040060
(LANKALAKODERU)
|
0205043000NRG25160420240081025
|
16/04/2024
|
Malati
|
0205043WL007554
|
Malati
|
00415
|
SBIN0002774
|
559
|
559
|
Processed
|
29/04/2024
|
|
3377958811
|
|
PECHHETTI MALATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
Palacole
|
AP-05-043-010-007/040062
(LANKALAKODERU)
|
0205043000NRG25160420240081026
|
16/04/2024
|
Pentayya
|
0205043WL007554
|
Pentayya
|
00415
|
SBIN0002774
|
559
|
559
|
Processed
|
29/04/2024
|
|
3377958844
|
|
PENTAYYA BOKKA
|
STATE BANK OF INDIA(508548)
|
|
75
|
Palacole
|
AP-05-043-010-007/040075
(LANKALAKODERU)
|
0205043000NRG25160420240081030
|
16/04/2024
|
Bhimanna
|
0205043WL007554
|
Bhimanna
|
00415
|
SBIN0002774
|
559
|
559
|
Processed
|
29/04/2024
|
|
3377958810
|
|
KUKKALA BHIMANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
Palacole
|
AP-05-043-010-007/040082
(LANKALAKODERU)
|
0205043000NRG25160420240081031
|
16/04/2024
|
Illa Ramachandra rao
|
0205043WL007554
|
Illa Ramachandra rao
|
00415
|
SBIN0002774
|
559
|
559
|
Processed
|
29/04/2024
|
|
3377958840
|
|
ILLA RAMACHANDRA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
Palacole
|
AP-05-043-010-007/040082
(LANKALAKODERU)
|
0205043000NRG25160420240081032
|
16/04/2024
|
Illa suryakantham
|
0205043WL007554
|
Illa suryakantham
|
00415
|
SBIN0002774
|
839
|
839
|
Processed
|
29/04/2024
|
|
3377958858
|
|
ILLA SURYAKANTHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
Palacole
|
AP-05-043-010-007/040084
(LANKALAKODERU)
|
0205043000NRG25160420240081034
|
16/04/2024
|
PARVATHI
|
0205043WL007554
|
PARVATHI
|
00415
|
SBIN0002774
|
839
|
839
|
Processed
|
29/04/2024
|
|
3377958832
|
|
MRS KUKKALA PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
79
|
Palacole
|
AP-05-043-016-011/020019
(SIVADEVUNICHIKKALA)
|
0205043000NRG25160420240083020
|
16/04/2024
|
Nageswara Rao
|
0205043WL007615
|
Nageswara Rao
|
00415
|
SBIN0002774
|
1344
|
1344
|
Processed
|
29/04/2024
|
|
3377958834
|
|
MR NAGESWARARAO KARNI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47788
|
47788
|
|
|
|
|
|
|
|
|
80
|
Palacole
|
AP-05-043-016-011/20097
(SIVADEVUNICHIKKALA)
|
0205043000NRG25160420240083034
|
16/04/2024
|
Medapati Kalpana
|
0205043WL007615
|
Medapati Kalpana
|
00415
|
SBIN0012666
|
1075
|
1075
|
Processed
|
29/04/2024
|
|
3377958859
|
|
MEDAPATI KALPANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1075
|
1075
|
|
|
|
|
|
|
|
|
81
|
Palacole
|
AP-05-043-006-004/020226
(VADLAVANIPALEM)
|
0205043000NRG25160420240082808
|
16/04/2024
|
Srinivasa rao
|
0205043WL007604
|
Srinivasa rao
|
00415
|
SBIN0012992
|
1676
|
1676
|
Processed
|
29/04/2024
|
|
3377958862
|
|
BOKKA SRINIVASU
|
UNION BANK OF INDIA(508500)
|
|
82
|
Palacole
|
AP-05-043-006-004/020251
(VADLAVANIPALEM)
|
0205043000NRG25160420240082810
|
16/04/2024
|
Sunita
|
0205043WL007604
|
Sunita
|
00415
|
SBIN0012992
|
1676
|
1676
|
Processed
|
29/04/2024
|
|
3377958829
|
|
REGULAGADDA SUNEETHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
Palacole
|
AP-05-043-024-017/010318
(DIGAMARRU)
|
0205043000NRG25160420240075639
|
16/04/2024
|
sarojini
|
0205043WL007063
|
sarojini
|
00415
|
SBIN0012992
|
4112
|
4112
|
Processed
|
29/04/2024
|
|
3377958864
|
|
MRS PECHHETTI SAROJINI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7464
|
7464
|
|
|
|
|
|
|
|
|
84
|
Palacole
|
AP-05-043-006-004/020023
(VADLAVANIPALEM)
|
0205043000NRG25160420240082787
|
16/04/2024
|
Adhi Lakshmi
|
0205043WL007604
|
Adhi Lakshmi
|
00415
|
SBIN0015447
|
1676
|
1676
|
Processed
|
29/04/2024
|
|
3377958843
|
|
JOGI ADILAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1676
|
1676
|
|
|
|
|
|
|
|
|
85
|
Palacole
|
AP-05-043-024-017/010004
(DIGAMARRU)
|
0205043000NRG25160420240075638
|
16/04/2024
|
Yacobu
|
0205043WL007062
|
Yacobu
|
00415
|
SBIN0020330
|
4352
|
4352
|
Processed
|
29/04/2024
|
|
3377959031
|
|
GUMMAPU YAKOBU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4352
|
4352
|
|
|
|
|
|
|
|
|
86
|
Palacole
|
AP-05-043-016-011/020081
(SIVADEVUNICHIKKALA)
|
0205043000NRG25160420240083031
|
16/04/2024
|
estherurani
|
0205043WL007615
|
estherurani
|
00415
|
SBIN0021209
|
1075
|
1075
|
Processed
|
29/04/2024
|
|
3377959012
|
|
KOMBATTULA ESTERU RANI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1075
|
1075
|
|
|
|
|
|
|
|
|
87
|
Palacole
|
AP-05-043-006-004/020028
(VADLAVANIPALEM)
|
0205043000NRG25160420240082790
|
16/04/2024
|
Venkata Lakshmi
|
0205043WL007604
|
Venkata Lakshmi
|
00468
|
UBIN0549843
|
1397
|
1397
|
Processed
|
29/04/2024
|
|
3377958797
|
|
Mrs PECHHETTI VENKATA
|
THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1397
|
1397
|
|
|
|
|
|
|
|
|
88
|
Palacole
|
AP-05-043-004-003/010443
(CHINTAPARRU)
|
0205043000NRG25160420240082915
|
16/04/2024
|
Sathamma
|
0205043WL007608
|
Sathamma
|
00468
|
UBIN0803413
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3377958943
|
|
MEDAVAMPULA SATTIMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
Palacole
|
AP-05-043-010-007/010040
(LANKALAKODERU)
|
0205043000NRG25160420240080996
|
16/04/2024
|
Devi
|
0205043WL007554
|
Devi
|
00468
|
UBIN0803413
|
839
|
839
|
Processed
|
29/04/2024
|
|
3377958948
|
|
VEERAMALLA DEVI
|
UNION BANK OF INDIA(508500)
|
|
90
|
Palacole
|
AP-05-043-010-007/010040
(LANKALAKODERU)
|
0205043000NRG25160420240080998
|
16/04/2024
|
Laxshmi Bhavani
|
0205043WL007554
|
Laxshmi Bhavani
|
00468
|
UBIN0803413
|
839
|
839
|
Processed
|
29/04/2024
|
|
3377958969
|
|
VEERAMALLA LAKSHMI BHAVANI
|
UNION BANK OF INDIA(508500)
|
|
91
|
Palacole
|
AP-05-043-010-007/010048
(LANKALAKODERU)
|
0205043000NRG25160420240081357
|
16/04/2024
|
Krupamma
|
0205043WL007577
|
Krupamma
|
00468
|
UBIN0803413
|
1399
|
1399
|
Processed
|
29/04/2024
|
|
3377958946
|
|
MATTE KRUPAMMA
|
UNION BANK OF INDIA(508500)
|
|
92
|
Palacole
|
AP-05-043-010-007/010048
(LANKALAKODERU)
|
0205043000NRG25160420240081356
|
16/04/2024
|
Venkateswara Rao
|
0205043WL007577
|
Venkateswara Rao
|
00468
|
UBIN0803413
|
839
|
839
|
Processed
|
29/04/2024
|
|
3377958915
|
|
MATTE VENKATESWARARAO
|
UNION BANK OF INDIA(508500)
|
|
93
|
Palacole
|
AP-05-043-010-007/010050
(LANKALAKODERU)
|
0205043000NRG25160420240081358
|
16/04/2024
|
Bala Marthamma
|
0205043WL007577
|
Bala Marthamma
|
00468
|
UBIN0803413
|
1119
|
1119
|
Processed
|
29/04/2024
|
|
3377958908
|
|
GOGULAMANDA BALA MARTHAMMA
|
UNION BANK OF INDIA(508500)
|
|
94
|
Palacole
|
AP-05-043-010-007/010058
(LANKALAKODERU)
|
0205043000NRG25160420240081000
|
16/04/2024
|
Sunita
|
0205043WL007554
|
Sunita
|
00468
|
UBIN0803413
|
839
|
839
|
Processed
|
29/04/2024
|
|
3377958921
|
|
TADI SUNEETHA
|
UNION BANK OF INDIA(508500)
|
|
95
|
Palacole
|
AP-05-043-010-007/010058
(LANKALAKODERU)
|
0205043000NRG25160420240080999
|
16/04/2024
|
Venkateswara Rao
|
0205043WL007554
|
Venkateswara Rao
|
00468
|
UBIN0803413
|
839
|
839
|
Processed
|
29/04/2024
|
|
3377958897
|
|
TADI VENKATESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
96
|
Palacole
|
AP-05-043-010-007/010065
(LANKALAKODERU)
|
0205043000NRG25160420240081359
|
16/04/2024
|
Rajyalakshmi
|
0205043WL007577
|
Rajyalakshmi
|
00468
|
UBIN0803413
|
1679
|
1679
|
Processed
|
29/04/2024
|
|
3377958906
|
|
GOGULAMANDA RAJYA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
97
|
Palacole
|
AP-05-043-010-007/010070
(LANKALAKODERU)
|
0205043000NRG25160420240081360
|
16/04/2024
|
Achamma
|
0205043WL007577
|
Achamma
|
00468
|
UBIN0803413
|
1679
|
1679
|
Processed
|
29/04/2024
|
|
3377958894
|
|
DASARI ATCHAMMA
|
UNION BANK OF INDIA(508500)
|
|
98
|
Palacole
|
AP-05-043-010-007/010080
(LANKALAKODERU)
|
0205043000NRG25160420240081361
|
16/04/2024
|
Venkatapadmavati
|
0205043WL007577
|
Venkatapadmavati
|
00468
|
UBIN0803413
|
560
|
560
|
Processed
|
29/04/2024
|
|
3377958958
|
|
ERI VENKATA PADMAVATI
|
UNION BANK OF INDIA(508500)
|
|
99
|
Palacole
|
AP-05-043-010-007/010096
(LANKALAKODERU)
|
0205043000NRG25160420240081362
|
16/04/2024
|
Parvathi
|
0205043WL007577
|
Parvathi
|
00468
|
UBIN0803413
|
1399
|
1399
|
Rejected
|
29/04/2024
|
|
3377958902
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
100
|
Palacole
|
AP-05-043-010-007/010110
(LANKALAKODERU)
|
0205043000NRG25160420240081363
|
16/04/2024
|
Sarojini
|
0205043WL007577
|
Sarojini
|
00468
|
UBIN0803413
|
1679
|
1679
|
Processed
|
29/04/2024
|
|
3377958950
|
|
KATTIMANDA SAROJINI
|
UNION BANK OF INDIA(508500)
|
|
101
|
Palacole
|
AP-05-043-010-007/010121
(LANKALAKODERU)
|
0205043000NRG25160420240081500
|
16/04/2024
|
SOUDAMANI
|
0205043WL007585
|
SOUDAMANI
|
00468
|
UBIN0803413
|
558
|
558
|
Processed
|
29/04/2024
|
|
3377958972
|
|
PADAVALA SOUDAMANI
|
UNION BANK OF INDIA(508500)
|
|
102
|
Palacole
|
AP-05-043-010-007/010123
(LANKALAKODERU)
|
0205043000NRG25160420240081502
|
16/04/2024
|
Padmavathi
|
0205043WL007585
|
Padmavathi
|
00468
|
UBIN0803413
|
279
|
279
|
Rejected
|
29/04/2024
|
|
3377958928
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
103
|
Palacole
|
AP-05-043-010-007/010123
(LANKALAKODERU)
|
0205043000NRG25160420240081501
|
16/04/2024
|
Venkatarao
|
0205043WL007585
|
Venkatarao
|
00468
|
UBIN0803413
|
558
|
558
|
Processed
|
29/04/2024
|
|
3377958910
|
|
YENUGUPALLI VENKATA RAO
|
UNION BANK OF INDIA(508500)
|
|
104
|
Palacole
|
AP-05-043-010-007/010126
(LANKALAKODERU)
|
0205043000NRG25160420240081364
|
16/04/2024
|
Jaya Sekhar
|
0205043WL007577
|
Jaya Sekhar
|
00468
|
UBIN0803413
|
560
|
560
|
Processed
|
29/04/2024
|
|
3377958940
|
|
PUCHAKAYALA JAYSEKHAR
|
UNION BANK OF INDIA(508500)
|
|
105
|
Palacole
|
AP-05-043-010-007/010129
(LANKALAKODERU)
|
0205043000NRG25160420240081503
|
16/04/2024
|
Lakshmi
|
0205043WL007585
|
Lakshmi
|
00468
|
UBIN0803413
|
837
|
837
|
Processed
|
29/04/2024
|
|
3377958944
|
|
PADAMATI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
106
|
Palacole
|
AP-05-043-010-007/010140
(LANKALAKODERU)
|
0205043000NRG25160420240081365
|
16/04/2024
|
Sujatha
|
0205043WL007577
|
Sujatha
|
00468
|
UBIN0803413
|
1399
|
1399
|
Processed
|
29/04/2024
|
|
3377958952
|
|
TADI SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
107
|
Palacole
|
AP-05-043-010-007/010150
(LANKALAKODERU)
|
0205043000NRG25160420240081366
|
16/04/2024
|
Santhakumari
|
0205043WL007577
|
Santhakumari
|
00468
|
UBIN0803413
|
1119
|
1119
|
Processed
|
29/04/2024
|
|
3377958925
|
|
MADU SANTHA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
108
|
Palacole
|
AP-05-043-010-007/010170
(LANKALAKODERU)
|
0205043000NRG25160420240081001
|
16/04/2024
|
Mohan Rao
|
0205043WL007554
|
Mohan Rao
|
00468
|
UBIN0803413
|
839
|
839
|
Processed
|
29/04/2024
|
|
3377958957
|
|
CHINDADA MOHANA RAO
|
UNION BANK OF INDIA(508500)
|
|
109
|
Palacole
|
AP-05-043-010-007/010178
(LANKALAKODERU)
|
0205043000NRG25160420240081504
|
16/04/2024
|
Lalitha kumari
|
0205043WL007585
|
Lalitha kumari
|
00468
|
UBIN0803413
|
1116
|
1116
|
Processed
|
29/04/2024
|
|
3377958961
|
|
Mrs LALITHA KUMARI SARILLA
|
THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
|
|
110
|
Palacole
|
AP-05-043-010-007/010178
(LANKALAKODERU)
|
0205043000NRG25160420240081505
|
16/04/2024
|
Omkaram
|
0205043WL007585
|
Omkaram
|
00468
|
UBIN0803413
|
558
|
558
|
Processed
|
29/04/2024
|
|
3377958903
|
|
SARILLA OMKAR
|
UNION BANK OF INDIA(508500)
|
|
111
|
Palacole
|
AP-05-043-010-007/010178
(LANKALAKODERU)
|
0205043000NRG25160420240081506
|
16/04/2024
|
Sarilla Sudharani
|
0205043WL007585
|
Sarilla Sudharani
|
00468
|
UBIN0803413
|
279
|
279
|
Processed
|
29/04/2024
|
|
3377958959
|
|
SARILLA SUDHARANI
|
UNION BANK OF INDIA(508500)
|
|
112
|
Palacole
|
AP-05-043-010-007/010179
(LANKALAKODERU)
|
0205043000NRG25160420240081507
|
16/04/2024
|
Chinni
|
0205043WL007585
|
Chinni
|
00468
|
UBIN0803413
|
558
|
558
|
Processed
|
29/04/2024
|
|
3377958947
|
|
GOLLA CHINNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
Palacole
|
AP-05-043-010-007/010179
(LANKALAKODERU)
|
0205043000NRG25160420240081508
|
16/04/2024
|
Santhakumari
|
0205043WL007585
|
Santhakumari
|
00468
|
UBIN0803413
|
279
|
279
|
Processed
|
29/04/2024
|
|
3377958931
|
|
GOLLA SANTHAKUMARI
|
UNION BANK OF INDIA(508500)
|
|
114
|
Palacole
|
AP-05-043-010-007/010187
(LANKALAKODERU)
|
0205043000NRG25160420240081367
|
16/04/2024
|
chinnayya
|
0205043WL007577
|
chinnayya
|
00468
|
UBIN0803413
|
560
|
560
|
Processed
|
29/04/2024
|
|
3377958914
|
|
GUMMAPU CHINNI
|
UNION BANK OF INDIA(508500)
|
|
115
|
Palacole
|
AP-05-043-010-007/010187
(LANKALAKODERU)
|
0205043000NRG25160420240081368
|
16/04/2024
|
saraswati
|
0205043WL007577
|
saraswati
|
00468
|
UBIN0803413
|
560
|
560
|
Processed
|
29/04/2024
|
|
3377958901
|
|
GUMMAPU SARASWATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
Palacole
|
AP-05-043-010-007/010279
(LANKALAKODERU)
|
0205043000NRG25160420240081369
|
16/04/2024
|
Siva kumar
|
0205043WL007577
|
Siva kumar
|
00468
|
UBIN0803413
|
1679
|
1679
|
Processed
|
29/04/2024
|
|
3377958953
|
|
SODADASI SIVA KUMAR
|
UNION BANK OF INDIA(508500)
|
|
117
|
Palacole
|
AP-05-043-010-007/010281
(LANKALAKODERU)
|
0205043000NRG25160420240081002
|
16/04/2024
|
Eleya
|
0205043WL007554
|
Eleya
|
00468
|
UBIN0803413
|
839
|
839
|
Processed
|
29/04/2024
|
|
3377958956
|
|
KATIKA YELIYYA
|
UNION BANK OF INDIA(508500)
|
|
118
|
Palacole
|
AP-05-043-010-007/010281
(LANKALAKODERU)
|
0205043000NRG25160420240081003
|
16/04/2024
|
prasanna
|
0205043WL007554
|
prasanna
|
00468
|
UBIN0803413
|
839
|
839
|
Processed
|
29/04/2024
|
|
3377958954
|
|
KATIKA PRASANNA
|
UNION BANK OF INDIA(508500)
|
|
119
|
Palacole
|
AP-05-043-010-007/010447
(LANKALAKODERU)
|
0205043000NRG25160420240081510
|
16/04/2024
|
nagaraju
|
0205043WL007585
|
nagaraju
|
00468
|
UBIN0803413
|
279
|
279
|
Processed
|
29/04/2024
|
|
3377958942
|
|
VANGA NAGARAJU
|
UNION BANK OF INDIA(508500)
|
|
120
|
Palacole
|
AP-05-043-010-007/010447
(LANKALAKODERU)
|
0205043000NRG25160420240081509
|
16/04/2024
|
Santhi
|
0205043WL007585
|
Santhi
|
00468
|
UBIN0803413
|
1116
|
1116
|
Processed
|
29/04/2024
|
|
3377958932
|
|
VANGA SANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
Palacole
|
AP-05-043-010-007/010448
(LANKALAKODERU)
|
0205043000NRG25160420240081511
|
16/04/2024
|
jyothi
|
0205043WL007585
|
jyothi
|
00468
|
UBIN0803413
|
837
|
837
|
Processed
|
29/04/2024
|
|
3377958964
|
|
PEDDIREDDY JYOTHI
|
UNION BANK OF INDIA(508500)
|
|
122
|
Palacole
|
AP-05-043-010-007/010452
(LANKALAKODERU)
|
0205043000NRG25160420240081512
|
16/04/2024
|
venkata ramana
|
0205043WL007585
|
venkata ramana
|
00468
|
UBIN0803413
|
279
|
279
|
Processed
|
29/04/2024
|
|
3377958962
|
|
YENUGUPALLI VENKATA RAMANA
|
UNION BANK OF INDIA(508500)
|
|
123
|
Palacole
|
AP-05-043-010-007/010481
(LANKALAKODERU)
|
0205043000NRG25160420240081370
|
16/04/2024
|
Anjaneyulu
|
0205043WL007577
|
Anjaneyulu
|
00468
|
UBIN0803413
|
1119
|
1119
|
Processed
|
29/04/2024
|
|
3377958949
|
|
UNGARALA ANJANEYULU
|
UNION BANK OF INDIA(508500)
|
|
124
|
Palacole
|
AP-05-043-010-007/020012
(LANKALAKODERU)
|
0205043000NRG25160420240081371
|
16/04/2024
|
Tagore Babu
|
0205043WL007577
|
Tagore Babu
|
00468
|
UBIN0803413
|
560
|
560
|
Processed
|
29/04/2024
|
|
3377958955
|
|
DAKARAPU TAGORE BABU
|
UNION BANK OF INDIA(508500)
|
|
125
|
Palacole
|
AP-05-043-010-007/020017
(LANKALAKODERU)
|
0205043000NRG25160420240081372
|
16/04/2024
|
Satyanarayana
|
0205043WL007577
|
Satyanarayana
|
00468
|
UBIN0803413
|
1679
|
1679
|
Processed
|
29/04/2024
|
|
3377958896
|
|
KARRI SATYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
126
|
Palacole
|
AP-05-043-010-007/020020
(LANKALAKODERU)
|
0205043000NRG25160420240081373
|
16/04/2024
|
Anadhrao
|
0205043WL007577
|
Anadhrao
|
00468
|
UBIN0803413
|
1119
|
1119
|
Processed
|
29/04/2024
|
|
3377958916
|
|
GOGULAMANDA ANANDARAO
|
UNION BANK OF INDIA(508500)
|
|
127
|
Palacole
|
AP-05-043-010-007/020020
(LANKALAKODERU)
|
0205043000NRG25160420240081374
|
16/04/2024
|
Mariyamma
|
0205043WL007577
|
Mariyamma
|
00468
|
UBIN0803413
|
1399
|
1399
|
Processed
|
29/04/2024
|
|
3377958970
|
|
GOGULAMANDA MARIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
128
|
Palacole
|
AP-05-043-010-007/020058
(LANKALAKODERU)
|
0205043000NRG25160420240081006
|
16/04/2024
|
Dhana Lakshmi
|
0205043WL007554
|
Dhana Lakshmi
|
00468
|
UBIN0803413
|
839
|
839
|
Processed
|
29/04/2024
|
|
3377958907
|
|
SARELLA DHANA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
129
|
Palacole
|
AP-05-043-010-007/020058
(LANKALAKODERU)
|
0205043000NRG25160420240081005
|
16/04/2024
|
Jaya Pratap
|
0205043WL007554
|
Jaya Pratap
|
00468
|
UBIN0803413
|
839
|
839
|
Processed
|
29/04/2024
|
|
3377958917
|
|
SARELLA JAYA PRATAP
|
UNION BANK OF INDIA(508500)
|
|
130
|
Palacole
|
AP-05-043-010-007/020067
(LANKALAKODERU)
|
0205043000NRG25160420240081375
|
16/04/2024
|
Bharati
|
0205043WL007577
|
Bharati
|
00468
|
UBIN0803413
|
1119
|
1119
|
Processed
|
29/04/2024
|
|
3377958905
|
|
POLUMURI BHARATHI
|
UNION BANK OF INDIA(508500)
|
|
131
|
Palacole
|
AP-05-043-010-007/020090
(LANKALAKODERU)
|
0205043000NRG25160420240081376
|
16/04/2024
|
Anasuyamma
|
0205043WL007577
|
Anasuyamma
|
00468
|
UBIN0803413
|
1399
|
1399
|
Processed
|
29/04/2024
|
|
3377958893
|
|
DONEPATI ANASUYA
|
UNION BANK OF INDIA(508500)
|
|
132
|
Palacole
|
AP-05-043-010-007/020103
(LANKALAKODERU)
|
0205043000NRG25160420240081007
|
16/04/2024
|
Ramesh
|
0205043WL007554
|
Ramesh
|
00468
|
UBIN0803413
|
559
|
559
|
Processed
|
29/04/2024
|
|
3377958951
|
|
NETALA RAMESH
|
UNION BANK OF INDIA(508500)
|
|
133
|
Palacole
|
AP-05-043-010-007/020103
(LANKALAKODERU)
|
0205043000NRG25160420240081008
|
16/04/2024
|
Santa
|
0205043WL007554
|
Santa
|
00468
|
UBIN0803413
|
559
|
559
|
Processed
|
29/04/2024
|
|
3377958933
|
|
NETALA SANTHA
|
UNION BANK OF INDIA(508500)
|
|
134
|
Palacole
|
AP-05-043-010-007/020116
(LANKALAKODERU)
|
0205043000NRG25160420240081009
|
16/04/2024
|
Mariyamma
|
0205043WL007554
|
Mariyamma
|
00468
|
UBIN0803413
|
280
|
280
|
Processed
|
29/04/2024
|
|
3377958923
|
|
PEETHALA MARIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
135
|
Palacole
|
AP-05-043-010-007/020132
(LANKALAKODERU)
|
0205043000NRG25160420240081377
|
16/04/2024
|
Rama Krishna
|
0205043WL007577
|
Rama Krishna
|
00468
|
UBIN0803413
|
839
|
839
|
Processed
|
29/04/2024
|
|
3377958895
|
|
TADI RAMA KRISHNA
|
UNION BANK OF INDIA(508500)
|
|
136
|
Palacole
|
AP-05-043-010-007/020139
(LANKALAKODERU)
|
0205043000NRG25160420240081010
|
16/04/2024
|
Swami
|
0205043WL007554
|
Swami
|
00468
|
UBIN0803413
|
559
|
559
|
Processed
|
29/04/2024
|
|
3377958913
|
|
PEETHALA SWAMY
|
UNION BANK OF INDIA(508500)
|
|
137
|
Palacole
|
AP-05-043-010-007/020150
(LANKALAKODERU)
|
0205043000NRG25160420240081379
|
16/04/2024
|
Rajeswari
|
0205043WL007577
|
Rajeswari
|
00468
|
UBIN0803413
|
1119
|
1119
|
Processed
|
29/04/2024
|
|
3377958924
|
|
TADI RAJESWARI
|
UNION BANK OF INDIA(508500)
|
|
138
|
Palacole
|
AP-05-043-010-007/020167
(LANKALAKODERU)
|
0205043000NRG25160420240081380
|
16/04/2024
|
Sundaramma
|
0205043WL007577
|
Sundaramma
|
00468
|
UBIN0803413
|
1119
|
1119
|
Processed
|
29/04/2024
|
|
3377958934
|
|
MARAMPUDI SUNDARAMMA
|
UNION BANK OF INDIA(508500)
|
|
139
|
Palacole
|
AP-05-043-010-007/020180
(LANKALAKODERU)
|
0205043000NRG25160420240081011
|
16/04/2024
|
Peddiraju
|
0205043WL007554
|
Peddiraju
|
00468
|
UBIN0803413
|
559
|
559
|
Processed
|
29/04/2024
|
|
3377958912
|
|
SODAGIRI PEDDIRAJU
|
UNION BANK OF INDIA(508500)
|
|
140
|
Palacole
|
AP-05-043-010-007/020245
(LANKALAKODERU)
|
0205043000NRG25160420240081382
|
16/04/2024
|
Chittamma
|
0205043WL007577
|
Chittamma
|
00468
|
UBIN0803413
|
1399
|
1399
|
Processed
|
29/04/2024
|
|
3377958929
|
|
YELURI CHITTAMMA
|
UNION BANK OF INDIA(508500)
|
|
141
|
Palacole
|
AP-05-043-010-007/020260
(LANKALAKODERU)
|
0205043000NRG25160420240081513
|
16/04/2024
|
Ammaji
|
0205043WL007585
|
Ammaji
|
00468
|
UBIN0803413
|
558
|
558
|
Processed
|
29/04/2024
|
|
3377958968
|
|
MEDIDI AMMAJI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
142
|
Palacole
|
AP-05-043-010-007/020263
(LANKALAKODERU)
|
0205043000NRG25160420240081515
|
16/04/2024
|
Mariyamma
|
0205043WL007585
|
Mariyamma
|
00468
|
UBIN0803413
|
558
|
558
|
Processed
|
29/04/2024
|
|
3377958965
|
|
INJE MARIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
143
|
Palacole
|
AP-05-043-010-007/020263
(LANKALAKODERU)
|
0205043000NRG25160420240081514
|
16/04/2024
|
Subbarao
|
0205043WL007585
|
Subbarao
|
00468
|
UBIN0803413
|
558
|
558
|
Processed
|
29/04/2024
|
|
3377958941
|
|
INJE SUBBA RAO
|
UNION BANK OF INDIA(508500)
|
|
144
|
Palacole
|
AP-05-043-010-007/020290
(LANKALAKODERU)
|
0205043000NRG25160420240081386
|
16/04/2024
|
VENKATESWARA RAO
|
0205043WL007577
|
VENKATESWARA RAO
|
00468
|
UBIN0803413
|
839
|
839
|
Processed
|
29/04/2024
|
|
3377958938
|
|
KATTIMANDA VENKATESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
145
|
Palacole
|
AP-05-043-010-007/020308
(LANKALAKODERU)
|
0205043000NRG25160420240081516
|
16/04/2024
|
MATTA VARALAKSHMI
|
0205043WL007585
|
MATTA VARALAKSHMI
|
00468
|
UBIN0803413
|
558
|
558
|
Processed
|
29/04/2024
|
|
3377958930
|
|
MATTA VARALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
146
|
Palacole
|
AP-05-043-010-007/030006
(LANKALAKODERU)
|
0205043000NRG25160420240081517
|
16/04/2024
|
Subbarao
|
0205043WL007585
|
Subbarao
|
00468
|
UBIN0803413
|
558
|
558
|
Processed
|
29/04/2024
|
|
3377958904
|
|
CHOPPALA SUBBARAO
|
UNION BANK OF INDIA(508500)
|
|
147
|
Palacole
|
AP-05-043-010-007/030007
(LANKALAKODERU)
|
0205043000NRG25160420240081519
|
16/04/2024
|
Kumari
|
0205043WL007585
|
Kumari
|
00468
|
UBIN0803413
|
558
|
558
|
Processed
|
29/04/2024
|
|
3377958909
|
|
CHOPPALA BABYKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
Palacole
|
AP-05-043-010-007/030007
(LANKALAKODERU)
|
0205043000NRG25160420240081518
|
16/04/2024
|
Peddiraju
|
0205043WL007585
|
Peddiraju
|
00468
|
UBIN0803413
|
558
|
558
|
Processed
|
29/04/2024
|
|
3377958971
|
|
CHOPPALA PEDDIRAJU
|
UNION BANK OF INDIA(508500)
|
|
149
|
Palacole
|
AP-05-043-010-007/030017
(LANKALAKODERU)
|
0205043000NRG25160420240081520
|
16/04/2024
|
Chandrarao
|
0205043WL007585
|
Chandrarao
|
00468
|
UBIN0803413
|
279
|
279
|
Processed
|
29/04/2024
|
|
3377958919
|
|
YENUGUPALLI CHANDRA RAO
|
UNION BANK OF INDIA(508500)
|
|
150
|
Palacole
|
AP-05-043-010-007/030019
(LANKALAKODERU)
|
0205043000NRG25160420240081521
|
16/04/2024
|
Sunita
|
0205043WL007585
|
Sunita
|
00468
|
UBIN0803413
|
558
|
558
|
Processed
|
29/04/2024
|
|
3377958922
|
|
CHOPPALA SUNITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
Palacole
|
AP-05-043-010-007/030024
(LANKALAKODERU)
|
0205043000NRG25160420240081012
|
16/04/2024
|
Lakshmi Kantam
|
0205043WL007554
|
Lakshmi Kantam
|
00468
|
UBIN0803413
|
559
|
559
|
Processed
|
29/04/2024
|
|
3377958920
|
|
CHOPPALA LAKSHMI KANTHAM
|
UNION BANK OF INDIA(508500)
|
|
152
|
Palacole
|
AP-05-043-010-007/030026
(LANKALAKODERU)
|
0205043000NRG25160420240081522
|
16/04/2024
|
Chandrarao
|
0205043WL007585
|
Chandrarao
|
00468
|
UBIN0803413
|
279
|
279
|
Processed
|
29/04/2024
|
|
3377958945
|
|
MR CHANDRARAO BADDA
|
STATE BANK OF INDIA(508548)
|
|
153
|
Palacole
|
AP-05-043-010-007/030033
(LANKALAKODERU)
|
0205043000NRG25160420240081524
|
16/04/2024
|
Enugupalli Yesteru
|
0205043WL007585
|
Enugupalli Yesteru
|
00468
|
UBIN0803413
|
558
|
558
|
Processed
|
29/04/2024
|
|
3377958963
|
|
YENUGUPALLI ESTARU
|
UNION BANK OF INDIA(508500)
|
|
154
|
Palacole
|
AP-05-043-010-007/030043
(LANKALAKODERU)
|
0205043000NRG25160420240081526
|
16/04/2024
|
Arunakumari
|
0205043WL007585
|
Arunakumari
|
00468
|
UBIN0803413
|
558
|
558
|
Processed
|
29/04/2024
|
|
3377958911
|
|
YENUGUPALLI ARUNA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
155
|
Palacole
|
AP-05-043-010-007/030044
(LANKALAKODERU)
|
0205043000NRG25160420240081527
|
16/04/2024
|
Suryarao
|
0205043WL007585
|
Suryarao
|
00468
|
UBIN0803413
|
279
|
279
|
Processed
|
29/04/2024
|
|
3377958936
|
|
BADDA SURYA RAO
|
UNION BANK OF INDIA(508500)
|
|
156
|
Palacole
|
AP-05-043-010-007/030053
(LANKALAKODERU)
|
0205043000NRG25160420240081529
|
16/04/2024
|
Ramesh
|
0205043WL007585
|
Ramesh
|
00468
|
UBIN0803413
|
279
|
279
|
Rejected
|
29/04/2024
|
|
3377958900
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
157
|
Palacole
|
AP-05-043-010-007/030068
(LANKALAKODERU)
|
0205043000NRG25160420240081530
|
16/04/2024
|
danamma
|
0205043WL007585
|
danamma
|
00468
|
UBIN0803413
|
558
|
558
|
Processed
|
29/04/2024
|
|
3377958899
|
|
RAPAKA DANAMMA
|
UNION BANK OF INDIA(508500)
|
|
158
|
Palacole
|
AP-05-043-010-007/040013
(LANKALAKODERU)
|
0205043000NRG25160420240081016
|
16/04/2024
|
Vara Lkashmi
|
0205043WL007554
|
Vara Lkashmi
|
00468
|
UBIN0803413
|
1119
|
1119
|
Processed
|
29/04/2024
|
|
3377958918
|
|
KUKKALA VARA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
159
|
Palacole
|
AP-05-043-010-007/040026
(LANKALAKODERU)
|
0205043000NRG25160420240081531
|
16/04/2024
|
injeti Pullayya
|
0205043WL007585
|
injeti Pullayya
|
00468
|
UBIN0803413
|
279
|
279
|
Rejected
|
29/04/2024
|
|
3377958926
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
160
|
Palacole
|
AP-05-043-010-007/040074
(LANKALAKODERU)
|
0205043000NRG25160420240081028
|
16/04/2024
|
Satyanarayana
|
0205043WL007554
|
Satyanarayana
|
00468
|
UBIN0803413
|
559
|
559
|
Processed
|
29/04/2024
|
|
3377958966
|
|
PETCHETTI SATYANARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
Palacole
|
AP-05-043-010-007/040075
(LANKALAKODERU)
|
0205043000NRG25160420240081029
|
16/04/2024
|
Dhanalakshmi
|
0205043WL007554
|
Dhanalakshmi
|
00468
|
UBIN0803413
|
559
|
559
|
Processed
|
29/04/2024
|
|
3377958937
|
|
KUKKALA DHANALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
Palacole
|
AP-05-043-010-007/050040
(LANKALAKODERU)
|
0205043000NRG25160420240081533
|
16/04/2024
|
Accharao
|
0205043WL007585
|
Accharao
|
00468
|
UBIN0803413
|
558
|
558
|
Processed
|
29/04/2024
|
|
3377958935
|
|
YENUGUPALLI ATCHARAO
|
UNION BANK OF INDIA(508500)
|
|
163
|
Palacole
|
AP-05-043-010-007/050051
(LANKALAKODERU)
|
0205043000NRG25160420240081388
|
16/04/2024
|
Vara Lakshmi
|
0205043WL007577
|
Vara Lakshmi
|
00468
|
UBIN0803413
|
560
|
560
|
Processed
|
29/04/2024
|
|
3377958927
|
|
KATTA VARALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
Palacole
|
AP-05-043-010-007/050102
(LANKALAKODERU)
|
0205043000NRG25160420240081534
|
16/04/2024
|
Savitri
|
0205043WL007585
|
Savitri
|
00468
|
UBIN0803413
|
279
|
279
|
Processed
|
29/04/2024
|
|
3377958898
|
|
YENUGUPALLI SAVITRI
|
UNION BANK OF INDIA(508500)
|
|
165
|
Palacole
|
AP-05-043-010-007/50221
(LANKALAKODERU)
|
0205043000NRG25160420240081390
|
16/04/2024
|
Veligatla Padma
|
0205043WL007577
|
Veligatla Padma
|
00468
|
UBIN0803413
|
560
|
560
|
Processed
|
29/04/2024
|
|
3377958967
|
|
VELIGATLA PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
Palacole
|
AP-05-043-010-007/50233
(LANKALAKODERU)
|
0205043000NRG25160420240081035
|
16/04/2024
|
Siddani Krishna Veni
|
0205043WL007554
|
Siddani Krishna Veni
|
00468
|
UBIN0803413
|
839
|
839
|
Processed
|
29/04/2024
|
|
3377958939
|
|
SIDDANI KRISHNAVENI
|
UNION BANK OF INDIA(508500)
|
|
167
|
Palacole
|
AP-05-043-010-007/50234
(LANKALAKODERU)
|
0205043000NRG25160420240081036
|
16/04/2024
|
Nilla Jaya Lakshmi
|
0205043WL007554
|
Nilla Jaya Lakshmi
|
00468
|
UBIN0803413
|
839
|
839
|
Processed
|
29/04/2024
|
|
3377958960
|
|
NILLA JAYALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63183
|
63183
|
|
|
|
|
|
|
|
|
168
|
Palacole
|
AP-05-043-004-003/010009
(CHINTAPARRU)
|
0205043000NRG25160420240082840
|
16/04/2024
|
Chandrayya
|
0205043WL007608
|
Chandrayya
|
00468
|
UBIN0804207
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
3377958784
|
|
GUMMAPU CHADRAIAH
|
UNION BANK OF INDIA(508500)
|
|
169
|
Palacole
|
AP-05-043-004-003/010029
(CHINTAPARRU)
|
0205043000NRG25160420240082841
|
16/04/2024
|
Yesu
|
0205043WL007608
|
Yesu
|
00468
|
UBIN0804207
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
3377958787
|
|
THOTA YESU
|
UNION BANK OF INDIA(508500)
|
|
170
|
Palacole
|
AP-05-043-004-003/010104
(CHINTAPARRU)
|
0205043000NRG25160420240082845
|
16/04/2024
|
Annapurna
|
0205043WL007608
|
Annapurna
|
00468
|
UBIN0804207
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
3377958768
|
|
GUDAVALLI ANNAPURNA
|
UNION BANK OF INDIA(508500)
|
|
171
|
Palacole
|
AP-05-043-004-003/010129
(CHINTAPARRU)
|
0205043000NRG25160420240082846
|
16/04/2024
|
Padma
|
0205043WL007608
|
Padma
|
00468
|
UBIN0804207
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3377958764
|
|
PADMA MEKA
|
UNION BANK OF INDIA(508500)
|
|
172
|
Palacole
|
AP-05-043-004-003/010132
(CHINTAPARRU)
|
0205043000NRG25160420240082847
|
16/04/2024
|
Peddintlu
|
0205043WL007608
|
Peddintlu
|
00468
|
UBIN0804207
|
560
|
560
|
Processed
|
29/04/2024
|
|
3377958754
|
|
BORRA PEDDINTLU
|
UNION BANK OF INDIA(508500)
|
|
173
|
Palacole
|
AP-05-043-004-003/010148
(CHINTAPARRU)
|
0205043000NRG25160420240082848
|
16/04/2024
|
Sri Lakshmi
|
0205043WL007608
|
Sri Lakshmi
|
00468
|
UBIN0804207
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3377958979
|
|
BADUGU SREE LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
174
|
Palacole
|
AP-05-043-004-003/010151
(CHINTAPARRU)
|
0205043000NRG25160420240082849
|
16/04/2024
|
Mangayamma
|
0205043WL007608
|
Mangayamma
|
00468
|
UBIN0804207
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3377958983
|
|
TALAM MANGAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
175
|
Palacole
|
AP-05-043-004-003/010154
(CHINTAPARRU)
|
0205043000NRG25160420240082851
|
16/04/2024
|
Chandravati
|
0205043WL007608
|
Chandravati
|
00468
|
UBIN0804207
|
1680
|
1680
|
Rejected
|
29/04/2024
|
|
3377958776
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
176
|
Palacole
|
AP-05-043-004-003/010154
(CHINTAPARRU)
|
0205043000NRG25160420240082850
|
16/04/2024
|
Rama Krishna
|
0205043WL007608
|
Rama Krishna
|
00468
|
UBIN0804207
|
280
|
280
|
Processed
|
29/04/2024
|
|
3377958782
|
|
KOMALI RAMAKRISHNA
|
UNION BANK OF INDIA(508500)
|
|
177
|
Palacole
|
AP-05-043-004-003/010157
(CHINTAPARRU)
|
0205043000NRG25160420240082853
|
16/04/2024
|
Venkata Lakshmi
|
0205043WL007608
|
Venkata Lakshmi
|
00468
|
UBIN0804207
|
1680
|
1680
|
Rejected
|
29/04/2024
|
|
3377958777
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
178
|
Palacole
|
AP-05-043-004-003/010157
(CHINTAPARRU)
|
0205043000NRG25160420240082852
|
16/04/2024
|
Venkata Satyanarayana
|
0205043WL007608
|
Venkata Satyanarayana
|
00468
|
UBIN0804207
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
3377958974
|
|
KOMALI VENKATA SATYANARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
Palacole
|
AP-05-043-004-003/010158
(CHINTAPARRU)
|
0205043000NRG25160420240082854
|
16/04/2024
|
Satyanarayana Murty
|
0205043WL007608
|
Satyanarayana Murty
|
00468
|
UBIN0804207
|
280
|
280
|
Rejected
|
29/04/2024
|
|
3377958775
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
180
|
Palacole
|
AP-05-043-004-003/010158
(CHINTAPARRU)
|
0205043000NRG25160420240082855
|
16/04/2024
|
Suryanarayanamma
|
0205043WL007608
|
Suryanarayanamma
|
00468
|
UBIN0804207
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
3377958984
|
|
TALAM SURYA NARAYANAMMA
|
UNION BANK OF INDIA(508500)
|
|
181
|
Palacole
|
AP-05-043-004-003/010159
(CHINTAPARRU)
|
0205043000NRG25160420240082856
|
16/04/2024
|
Venkata Lakshmi
|
0205043WL007608
|
Venkata Lakshmi
|
00468
|
UBIN0804207
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
3377958996
|
|
PERURI VENKATA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
182
|
Palacole
|
AP-05-043-004-003/010161
(CHINTAPARRU)
|
0205043000NRG25160420240082859
|
16/04/2024
|
Vara Lakshmi
|
0205043WL007608
|
Vara Lakshmi
|
00468
|
UBIN0804207
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3377958981
|
|
ANGARA VARA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
183
|
Palacole
|
AP-05-043-004-003/010165
(CHINTAPARRU)
|
0205043000NRG25160420240082861
|
16/04/2024
|
Ananta Lakshmi
|
0205043WL007608
|
Ananta Lakshmi
|
00468
|
UBIN0804207
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3377958994
|
|
NECHENAKOLA ANANTHA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
184
|
Palacole
|
AP-05-043-004-003/010167
(CHINTAPARRU)
|
0205043000NRG25160420240082863
|
16/04/2024
|
Peddintlamma
|
0205043WL007608
|
Peddintlamma
|
00468
|
UBIN0804207
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
3377958760
|
|
CHINAMILLI PEDDINTLU
|
UNION BANK OF INDIA(508500)
|
|
185
|
Palacole
|
AP-05-043-004-003/010170
(CHINTAPARRU)
|
0205043000NRG25160420240082864
|
16/04/2024
|
Subba Lakshmi
|
0205043WL007608
|
Subba Lakshmi
|
00468
|
UBIN0804207
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
3377958748
|
|
TALAM SUBBA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
186
|
Palacole
|
AP-05-043-004-003/010171
(CHINTAPARRU)
|
0205043000NRG25160420240082865
|
16/04/2024
|
Satyanarayana
|
0205043WL007608
|
Satyanarayana
|
00468
|
UBIN0804207
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3377958761
|
|
TALAM SATYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
187
|
Palacole
|
AP-05-043-004-003/010171
(CHINTAPARRU)
|
0205043000NRG25160420240082866
|
16/04/2024
|
Venkata Lakshmi
|
0205043WL007608
|
Venkata Lakshmi
|
00468
|
UBIN0804207
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3377958982
|
|
TALAM VENKATA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
188
|
Palacole
|
AP-05-043-004-003/010173
(CHINTAPARRU)
|
0205043000NRG25160420240082868
|
16/04/2024
|
Chandra Lilavati
|
0205043WL007608
|
Chandra Lilavati
|
00468
|
UBIN0804207
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3377958980
|
|
GUDAVALLI CHANDRA LEELAVATHI
|
UNION BANK OF INDIA(508500)
|
|
189
|
Palacole
|
AP-05-043-004-003/010173
(CHINTAPARRU)
|
0205043000NRG25160420240082867
|
16/04/2024
|
Venkateswarlu
|
0205043WL007608
|
Venkateswarlu
|
00468
|
UBIN0804207
|
280
|
280
|
Processed
|
29/04/2024
|
|
3377959003
|
|
GUDAVALLI VENKATESWARLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
Palacole
|
AP-05-043-004-003/010176
(CHINTAPARRU)
|
0205043000NRG25160420240082870
|
16/04/2024
|
Peddintlamma
|
0205043WL007608
|
Peddintlamma
|
00468
|
UBIN0804207
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3377958978
|
|
BONAGIRI PEDDINTLAMMA
|
UNION BANK OF INDIA(508500)
|
|
191
|
Palacole
|
AP-05-043-004-003/010177
(CHINTAPARRU)
|
0205043000NRG25160420240082871
|
16/04/2024
|
Subba Lakshmi
|
0205043WL007608
|
Subba Lakshmi
|
00468
|
UBIN0804207
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3377958985
|
|
KOSURI SUBBA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
192
|
Palacole
|
AP-05-043-004-003/010178
(CHINTAPARRU)
|
0205043000NRG25160420240082873
|
16/04/2024
|
Venkata Lakshmi
|
0205043WL007608
|
Venkata Lakshmi
|
00468
|
UBIN0804207
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
3377958763
|
|
VENKATA LAKSHMI ANGARA
|
UNION BANK OF INDIA(508500)
|
|
193
|
Palacole
|
AP-05-043-004-003/010179
(CHINTAPARRU)
|
0205043000NRG25160420240082874
|
16/04/2024
|
Apparao
|
0205043WL007608
|
Apparao
|
00468
|
UBIN0804207
|
560
|
560
|
Processed
|
29/04/2024
|
|
3377958780
|
|
GUDAVALLI APPARAO
|
UNION BANK OF INDIA(508500)
|
|
194
|
Palacole
|
AP-05-043-004-003/010180
(CHINTAPARRU)
|
0205043000NRG25160420240082875
|
16/04/2024
|
satyavathi
|
0205043WL007608
|
satyavathi
|
00468
|
UBIN0804207
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
3377958749
|
|
TALAM SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
195
|
Palacole
|
AP-05-043-004-003/010182
(CHINTAPARRU)
|
0205043000NRG25160420240082876
|
16/04/2024
|
vara lakshmi
|
0205043WL007608
|
vara lakshmi
|
00468
|
UBIN0804207
|
280
|
280
|
Processed
|
29/04/2024
|
|
3377958753
|
|
ANGARA VARALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
196
|
Palacole
|
AP-05-043-004-003/010202
(CHINTAPARRU)
|
0205043000NRG25160420240082877
|
16/04/2024
|
Budda Lakshmi
|
0205043WL007608
|
Budda Lakshmi
|
00468
|
UBIN0804207
|
1120
|
1120
|
Processed
|
29/04/2024
|
|
3377959009
|
|
BUDDALAKSHMI SALA
|
UNION BANK OF INDIA(508500)
|
|
197
|
Palacole
|
AP-05-043-004-003/010211
(CHINTAPARRU)
|
0205043000NRG25160420240082878
|
16/04/2024
|
Venkatalakshmi
|
0205043WL007608
|
Venkatalakshmi
|
00468
|
UBIN0804207
|
1120
|
1120
|
Processed
|
29/04/2024
|
|
3377958989
|
|
MAADU VENKATA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
198
|
Palacole
|
AP-05-043-004-003/010220
(CHINTAPARRU)
|
0205043000NRG25160420240082879
|
16/04/2024
|
Beby
|
0205043WL007608
|
Beby
|
00468
|
UBIN0804207
|
840
|
840
|
Processed
|
29/04/2024
|
|
3377958990
|
|
GUDAVALLI BABY
|
UNION BANK OF INDIA(508500)
|
|
199
|
Palacole
|
AP-05-043-004-003/010222
(CHINTAPARRU)
|
0205043000NRG25160420240082880
|
16/04/2024
|
Uttarakumari
|
0205043WL007608
|
Uttarakumari
|
00468
|
UBIN0804207
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
3377958765
|
|
GUDAVALLI UTTARA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
200
|
Palacole
|
AP-05-043-004-003/010223
(CHINTAPARRU)
|
0205043000NRG25160420240082881
|
16/04/2024
|
Mangamma
|
0205043WL007608
|
Mangamma
|
00468
|
UBIN0804207
|
1120
|
1120
|
Processed
|
29/04/2024
|
|
3377959004
|
|
BOLLA MANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
201
|
Palacole
|
AP-05-043-004-003/010224
(CHINTAPARRU)
|
0205043000NRG25160420240082882
|
16/04/2024
|
Chitti Lakshmi
|
0205043WL007608
|
Chitti Lakshmi
|
00468
|
UBIN0804207
|
1400
|
1400
|
Rejected
|
29/04/2024
|
|
3377959005
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
202
|
Palacole
|
AP-05-043-004-003/010226
(CHINTAPARRU)
|
0205043000NRG25160420240082884
|
16/04/2024
|
Simhachalam
|
0205043WL007608
|
Simhachalam
|
00468
|
UBIN0804207
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
3377959007
|
|
BOLLA SIMHACHALAM
|
UNION BANK OF INDIA(508500)
|
|
203
|
Palacole
|
AP-05-043-004-003/010228
(CHINTAPARRU)
|
0205043000NRG25160420240082885
|
16/04/2024
|
Lakshmanarao
|
0205043WL007608
|
Lakshmanarao
|
00468
|
UBIN0804207
|
1400
|
1400
|
Rejected
|
29/04/2024
|
|
3377958785
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
204
|
Palacole
|
AP-05-043-004-003/010231
(CHINTAPARRU)
|
0205043000NRG25160420240082886
|
16/04/2024
|
Jaya lakshmi
|
0205043WL007608
|
Jaya lakshmi
|
00468
|
UBIN0804207
|
1120
|
1120
|
Processed
|
29/04/2024
|
|
3377958988
|
|
BOLLA JAYA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
205
|
Palacole
|
AP-05-043-004-003/010232
(CHINTAPARRU)
|
0205043000NRG25160420240082887
|
16/04/2024
|
Venkata Lakshmi
|
0205043WL007608
|
Venkata Lakshmi
|
00468
|
UBIN0804207
|
280
|
280
|
Processed
|
29/04/2024
|
|
3377958991
|
|
GUDAVALLI VENKATA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
206
|
Palacole
|
AP-05-043-004-003/010236
(CHINTAPARRU)
|
0205043000NRG25160420240082889
|
16/04/2024
|
Maha Lakshmi
|
0205043WL007608
|
Maha Lakshmi
|
00468
|
UBIN0804207
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
3377958987
|
|
GUDAVALLI MAHA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
207
|
Palacole
|
AP-05-043-004-003/010238
(CHINTAPARRU)
|
0205043000NRG25160420240082890
|
16/04/2024
|
Venkata Lakshmi
|
0205043WL007608
|
Venkata Lakshmi
|
00468
|
UBIN0804207
|
280
|
280
|
Processed
|
29/04/2024
|
|
3377959006
|
|
BOLLA VENKATA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
208
|
Palacole
|
AP-05-043-004-003/010251
(CHINTAPARRU)
|
0205043000NRG25160420240082892
|
16/04/2024
|
Venkateswara Rao
|
0205043WL007608
|
Venkateswara Rao
|
00468
|
UBIN0804207
|
560
|
560
|
Processed
|
29/04/2024
|
|
3377958781
|
|
CHINIMILLI VENKATESWARARAO
|
UNION BANK OF INDIA(508500)
|
|
209
|
Palacole
|
AP-05-043-004-003/010263
(CHINTAPARRU)
|
0205043000NRG25160420240082893
|
16/04/2024
|
Nagamani
|
0205043WL007608
|
Nagamani
|
00468
|
UBIN0804207
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
3377958995
|
|
GURAJAPU NAGA MANI
|
UNION BANK OF INDIA(508500)
|
|
210
|
Palacole
|
AP-05-043-004-003/010309
(CHINTAPARRU)
|
0205043000NRG25160420240082895
|
16/04/2024
|
Anatha lakshmi
|
0205043WL007608
|
Anatha lakshmi
|
00468
|
UBIN0804207
|
1400
|
1400
|
Rejected
|
29/04/2024
|
|
3377959001
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
211
|
Palacole
|
AP-05-043-004-003/010309
(CHINTAPARRU)
|
0205043000NRG25160420240082894
|
16/04/2024
|
Subbayya
|
0205043WL007608
|
Subbayya
|
00468
|
UBIN0804207
|
1120
|
1120
|
Processed
|
29/04/2024
|
|
3377958770
|
|
GUDAVALLI SUBBAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
Palacole
|
AP-05-043-004-003/010322
(CHINTAPARRU)
|
0205043000NRG25160420240082897
|
16/04/2024
|
Rama Tulasi
|
0205043WL007608
|
Rama Tulasi
|
00468
|
UBIN0804207
|
1120
|
1120
|
Processed
|
29/04/2024
|
|
3377958759
|
|
TONTA RAMA TULASI
|
UNION BANK OF INDIA(508500)
|
|
213
|
Palacole
|
AP-05-043-004-003/010322
(CHINTAPARRU)
|
0205043000NRG25160420240082896
|
16/04/2024
|
Venkateswarlu
|
0205043WL007608
|
Venkateswarlu
|
00468
|
UBIN0804207
|
560
|
560
|
Processed
|
29/04/2024
|
|
3377958773
|
|
THONTA VENKATESWARARAO
|
UNION BANK OF INDIA(508500)
|
|
214
|
Palacole
|
AP-05-043-004-003/010323
(CHINTAPARRU)
|
0205043000NRG25160420240082898
|
16/04/2024
|
Nagamani
|
0205043WL007608
|
Nagamani
|
00468
|
UBIN0804207
|
1120
|
1120
|
Processed
|
29/04/2024
|
|
3377958977
|
|
TALAM NAGA MANI
|
UNION BANK OF INDIA(508500)
|
|
215
|
Palacole
|
AP-05-043-004-003/010332
(CHINTAPARRU)
|
0205043000NRG25160420240082899
|
16/04/2024
|
nagamani
|
0205043WL007608
|
nagamani
|
00468
|
UBIN0804207
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
3377959000
|
|
GUDAVALLI NAGA MANI
|
UNION BANK OF INDIA(508500)
|
|
216
|
Palacole
|
AP-05-043-004-003/010333
(CHINTAPARRU)
|
0205043000NRG25160420240082900
|
16/04/2024
|
mangamma
|
0205043WL007608
|
mangamma
|
00468
|
UBIN0804207
|
840
|
840
|
Processed
|
29/04/2024
|
|
3377958747
|
|
GUDAVALLI MANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
217
|
Palacole
|
AP-05-043-004-003/010348
(CHINTAPARRU)
|
0205043000NRG25160420240082901
|
16/04/2024
|
Ananta Subbalaxmi
|
0205043WL007608
|
Ananta Subbalaxmi
|
00468
|
UBIN0804207
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
3377958758
|
|
GUDAVALLI ANANTHA SUBBALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
Palacole
|
AP-05-043-004-003/010348
(CHINTAPARRU)
|
0205043000NRG25160420240082902
|
16/04/2024
|
Krishna Murthy
|
0205043WL007608
|
Krishna Murthy
|
00468
|
UBIN0804207
|
840
|
840
|
Processed
|
29/04/2024
|
|
3377958766
|
|
GUDAVALLI KRISHNA MURTHY
|
UNION BANK OF INDIA(508500)
|
|
219
|
Palacole
|
AP-05-043-004-003/010350
(CHINTAPARRU)
|
0205043000NRG25160420240082903
|
16/04/2024
|
venkatalakshmi
|
0205043WL007608
|
venkatalakshmi
|
00468
|
UBIN0804207
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
3377958999
|
|
VENKATA LAKSHMI JANNI
|
UNION BANK OF INDIA(508500)
|
|
220
|
Palacole
|
AP-05-043-004-003/010361
(CHINTAPARRU)
|
0205043000NRG25160420240082905
|
16/04/2024
|
satyavathi
|
0205043WL007608
|
satyavathi
|
00468
|
UBIN0804207
|
1680
|
1680
|
Rejected
|
29/04/2024
|
|
3377958774
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
221
|
Palacole
|
AP-05-043-004-003/010378
(CHINTAPARRU)
|
0205043000NRG25160420240082906
|
16/04/2024
|
Lakshmi Durga
|
0205043WL007608
|
Lakshmi Durga
|
00468
|
UBIN0804207
|
840
|
840
|
Processed
|
29/04/2024
|
|
3377958755
|
|
GUDAVALLI LAKSHMI DURGA
|
UNION BANK OF INDIA(508500)
|
|
222
|
Palacole
|
AP-05-043-004-003/010407
(CHINTAPARRU)
|
0205043000NRG25160420240082908
|
16/04/2024
|
Kanaka Venkata Lakshmi
|
0205043WL007608
|
Kanaka Venkata Lakshmi
|
00468
|
UBIN0804207
|
840
|
840
|
Processed
|
29/04/2024
|
|
3377958993
|
|
MATTA KANAKA VENKATA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
223
|
Palacole
|
AP-05-043-004-003/010410
(CHINTAPARRU)
|
0205043000NRG25160420240082909
|
16/04/2024
|
Padmavati
|
0205043WL007608
|
Padmavati
|
00468
|
UBIN0804207
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
3377958751
|
|
ANGARA PADMAVATHI
|
UNION BANK OF INDIA(508500)
|
|
224
|
Palacole
|
AP-05-043-004-003/010435
(CHINTAPARRU)
|
0205043000NRG25160420240082912
|
16/04/2024
|
Pedentlu
|
0205043WL007608
|
Pedentlu
|
00468
|
UBIN0804207
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3377958998
|
|
VELIGATLA PEDDINTLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
Palacole
|
AP-05-043-004-003/010435
(CHINTAPARRU)
|
0205043000NRG25160420240082911
|
16/04/2024
|
Somanna
|
0205043WL007608
|
Somanna
|
00468
|
UBIN0804207
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3377958769
|
|
VELIGATLA SOMANNA
|
UNION BANK OF INDIA(508500)
|
|
226
|
Palacole
|
AP-05-043-004-003/010441
(CHINTAPARRU)
|
0205043000NRG25160420240082913
|
16/04/2024
|
Manga
|
0205043WL007608
|
Manga
|
00468
|
UBIN0804207
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3377958752
|
|
MATTA MANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
Palacole
|
AP-05-043-004-003/010444
(CHINTAPARRU)
|
0205043000NRG25160420240082916
|
16/04/2024
|
Baby
|
0205043WL007608
|
Baby
|
00468
|
UBIN0804207
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
3377958986
|
|
MEKA BABY
|
UNION BANK OF INDIA(508500)
|
|
228
|
Palacole
|
AP-05-043-004-003/010444
(CHINTAPARRU)
|
0205043000NRG25160420240082917
|
16/04/2024
|
Edukondalu
|
0205043WL007608
|
Edukondalu
|
00468
|
UBIN0804207
|
560
|
560
|
Processed
|
29/04/2024
|
|
3377958779
|
|
MEKA YEDUKONDALU
|
UNION BANK OF INDIA(508500)
|
|
229
|
Palacole
|
AP-05-043-004-003/010450
(CHINTAPARRU)
|
0205043000NRG25160420240082919
|
16/04/2024
|
Raju
|
0205043WL007608
|
Raju
|
00468
|
UBIN0804207
|
560
|
560
|
Processed
|
29/04/2024
|
|
3377958767
|
|
TALAM RAJU
|
UNION BANK OF INDIA(508500)
|
|
230
|
Palacole
|
AP-05-043-004-003/010478
(CHINTAPARRU)
|
0205043000NRG25160420240082921
|
16/04/2024
|
Adilakshmi
|
0205043WL007608
|
Adilakshmi
|
00468
|
UBIN0804207
|
840
|
840
|
Processed
|
29/04/2024
|
|
3377958750
|
|
BADUGU ADHILAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
231
|
Palacole
|
AP-05-043-004-003/010478
(CHINTAPARRU)
|
0205043000NRG25160420240082920
|
16/04/2024
|
Srinu
|
0205043WL007608
|
Srinu
|
00468
|
UBIN0804207
|
840
|
840
|
Processed
|
29/04/2024
|
|
3377958786
|
|
BADUGU SRINU
|
UNION BANK OF INDIA(508500)
|
|
232
|
Palacole
|
AP-05-043-004-003/010482
(CHINTAPARRU)
|
0205043000NRG25160420240082922
|
16/04/2024
|
Varalakshmi
|
0205043WL007608
|
Varalakshmi
|
00468
|
UBIN0804207
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
3377958975
|
|
TALAM VARALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
233
|
Palacole
|
AP-05-043-004-003/010553
(CHINTAPARRU)
|
0205043000NRG25160420240082924
|
16/04/2024
|
usha
|
0205043WL007608
|
usha
|
00468
|
UBIN0804207
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
3377958771
|
|
ANGARA USHA
|
UNION BANK OF INDIA(508500)
|
|
234
|
Palacole
|
AP-05-043-004-003/010556
(CHINTAPARRU)
|
0205043000NRG25160420240082926
|
16/04/2024
|
leela rama sita
|
0205043WL007608
|
leela rama sita
|
00468
|
UBIN0804207
|
1120
|
1120
|
Processed
|
29/04/2024
|
|
3377958992
|
|
LEELA RAMA SEETA ANGARA
|
UNION BANK OF INDIA(508500)
|
|
235
|
Palacole
|
AP-05-043-004-003/010610
(CHINTAPARRU)
|
0205043000NRG25160420240082927
|
16/04/2024
|
venkanna
|
0205043WL007608
|
venkanna
|
00468
|
UBIN0804207
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3377958778
|
|
GUDAVALLI VENKANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
Palacole
|
AP-05-043-004-003/010613
(CHINTAPARRU)
|
0205043000NRG25160420240082929
|
16/04/2024
|
Naga Lakshmi
|
0205043WL007608
|
Naga Lakshmi
|
00468
|
UBIN0804207
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
3377958746
|
|
BOLLA NAGA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
237
|
Palacole
|
AP-05-043-004-003/010614
(CHINTAPARRU)
|
0205043000NRG25160420240082930
|
16/04/2024
|
lakshmi Parvathi
|
0205043WL007608
|
lakshmi Parvathi
|
00468
|
UBIN0804207
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
3377958792
|
|
MRS LAKSHMI PARVATHI CHINIMILLI
|
STATE BANK OF INDIA(508548)
|
|
238
|
Palacole
|
AP-05-043-004-003/010700
(CHINTAPARRU)
|
0205043000NRG25160420240082932
|
16/04/2024
|
Pedaraju
|
0205043WL007608
|
Pedaraju
|
00468
|
UBIN0804207
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
3377958783
|
|
GUMMAPU PEDARAJU
|
UNION BANK OF INDIA(508500)
|
|
239
|
Palacole
|
AP-05-043-004-003/010797
(CHINTAPARRU)
|
0205043000NRG25160420240082933
|
16/04/2024
|
POCHAMMA
|
0205043WL007608
|
POCHAMMA
|
00468
|
UBIN0804207
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
3377958772
|
|
VEERAMALLU POCHAMMA
|
UNION BANK OF INDIA(508500)
|
|
240
|
Palacole
|
AP-05-043-004-003/10881
(CHINTAPARRU)
|
0205043000NRG25160420240082935
|
16/04/2024
|
Gudavalli Lakshmi
|
0205043WL007608
|
Gudavalli Lakshmi
|
00468
|
UBIN0804207
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
3377958762
|
|
GUDAVALLI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
241
|
Palacole
|
AP-05-043-006-004/020016
(VADLAVANIPALEM)
|
0205043000NRG25160420240082780
|
16/04/2024
|
Radha
|
0205043WL007604
|
Radha
|
00468
|
UBIN0804207
|
1676
|
1676
|
Processed
|
29/04/2024
|
|
3377959002
|
|
PECHETTI RADHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
Palacole
|
AP-05-043-006-004/020020
(VADLAVANIPALEM)
|
0205043000NRG25160420240082785
|
16/04/2024
|
Savitri
|
0205043WL007604
|
Savitri
|
00468
|
UBIN0804207
|
1676
|
1676
|
Processed
|
29/04/2024
|
|
3377958757
|
|
Mrs Dadi Savitri
|
INDIAN BANK(607105)
|
|
243
|
Palacole
|
AP-05-043-006-004/020048
(VADLAVANIPALEM)
|
0205043000NRG25160420240082793
|
16/04/2024
|
Venkateswara Rao
|
0205043WL007604
|
Venkateswara Rao
|
00468
|
UBIN0804207
|
1676
|
1676
|
Processed
|
29/04/2024
|
|
3377958973
|
|
Mr JOGI VENKATESWARA RAO
|
INDIAN BANK(607105)
|
|
244
|
Palacole
|
AP-05-043-006-004/020076
(VADLAVANIPALEM)
|
0205043000NRG25160420240082798
|
16/04/2024
|
Chandrakala
|
0205043WL007604
|
Chandrakala
|
00468
|
UBIN0804207
|
1676
|
1676
|
Processed
|
29/04/2024
|
|
3377958997
|
|
DADI CHANDRAKALA
|
UNION BANK OF INDIA(508500)
|
|
245
|
Palacole
|
AP-05-043-006-004/020078
(VADLAVANIPALEM)
|
0205043000NRG25160420240082802
|
16/04/2024
|
sai kumar
|
0205043WL007604
|
sai kumar
|
00468
|
UBIN0804207
|
1676
|
1676
|
Processed
|
29/04/2024
|
|
3377958789
|
|
Mr Pechhetti Sai Kumar
|
INDIAN BANK(607105)
|
|
246
|
Palacole
|
AP-05-043-006-004/020212
(VADLAVANIPALEM)
|
0205043000NRG25160420240082807
|
16/04/2024
|
krishna kumari
|
0205043WL007604
|
krishna kumari
|
00468
|
UBIN0804207
|
1676
|
1676
|
Processed
|
29/04/2024
|
|
3377959008
|
|
BOKKA KRISHNA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
Palacole
|
AP-05-043-006-004/020241
(VADLAVANIPALEM)
|
0205043000NRG25160420240082809
|
16/04/2024
|
balaji
|
0205043WL007604
|
balaji
|
00468
|
UBIN0804207
|
1676
|
1676
|
Processed
|
29/04/2024
|
|
3377958788
|
|
MALLULA BALAJI
|
UNION BANK OF INDIA(508500)
|
|
248
|
Palacole
|
AP-05-043-006-004/040007
(VADLAVANIPALEM)
|
0205043000NRG25160420240082812
|
16/04/2024
|
Satyasudha
|
0205043WL007604
|
Satyasudha
|
00468
|
UBIN0804207
|
1676
|
1676
|
Processed
|
29/04/2024
|
|
3377958756
|
|
Mrs DADI SATYA SUDHA
|
INDIAN BANK(607105)
|
|
249
|
Palacole
|
AP-05-043-006-004/040025
(VADLAVANIPALEM)
|
0205043000NRG25160420240082819
|
16/04/2024
|
RENUKA
|
0205043WL007604
|
RENUKA
|
00468
|
UBIN0804207
|
1676
|
1676
|
Processed
|
29/04/2024
|
|
3377958791
|
|
KADALI RENUKA
|
UNION BANK OF INDIA(508500)
|
|
250
|
Palacole
|
AP-05-043-006-004/40030
(VADLAVANIPALEM)
|
0205043000NRG25160420240082823
|
16/04/2024
|
Jogi Vasu
|
0205043WL007604
|
Jogi Vasu
|
00468
|
UBIN0804207
|
1676
|
1676
|
Processed
|
29/04/2024
|
|
3377958793
|
|
JOGI VASU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
Palacole
|
AP-05-043-006-004/40033
(VADLAVANIPALEM)
|
0205043000NRG25160420240082824
|
16/04/2024
|
JOGI NAVYASRI
|
0205043WL007604
|
JOGI NAVYASRI
|
00468
|
UBIN0804207
|
1676
|
1676
|
Processed
|
29/04/2024
|
|
3377958794
|
|
JOGI NAVYASRI
|
UNION BANK OF INDIA(508500)
|
|
252
|
Palacole
|
AP-05-043-006-004/40036
(VADLAVANIPALEM)
|
0205043000NRG25160420240082825
|
16/04/2024
|
CHILAKAPATI SUMA
|
0205043WL007604
|
CHILAKAPATI SUMA
|
00468
|
UBIN0804207
|
1676
|
1676
|
Processed
|
29/04/2024
|
|
3377958796
|
|
Mr KAPPALA SUMA
|
INDIAN BANK(607105)
|
|
253
|
Palacole
|
AP-05-043-010-007/010445
(LANKALAKODERU)
|
0205043000NRG25160420240081004
|
16/04/2024
|
LAKSHMI
|
0205043WL007554
|
LAKSHMI
|
00468
|
UBIN0804207
|
839
|
839
|
Processed
|
29/04/2024
|
|
3377958976
|
|
SOMANA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
109991
|
109991
|
|
|
|
|
|
|
|
|
254
|
Palacole
|
AP-05-043-016-011/020003
(SIVADEVUNICHIKKALA)
|
0205043000NRG25160420240083019
|
16/04/2024
|
Mariyamma
|
0205043WL007615
|
Mariyamma
|
00468
|
UBIN0807699
|
1344
|
1344
|
Processed
|
29/04/2024
|
|
3377958806
|
|
MEDAPATI MARIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
255
|
Palacole
|
AP-05-043-016-011/020003
(SIVADEVUNICHIKKALA)
|
0205043000NRG25160420240083018
|
16/04/2024
|
Raju
|
0205043WL007615
|
Raju
|
00468
|
UBIN0807699
|
1344
|
1344
|
Processed
|
29/04/2024
|
|
3377958805
|
|
MEDAPATI RAJU
|
UNION BANK OF INDIA(508500)
|
|
256
|
Palacole
|
AP-05-043-016-011/020029
(SIVADEVUNICHIKKALA)
|
0205043000NRG25160420240083021
|
16/04/2024
|
Ribka
|
0205043WL007615
|
Ribka
|
00468
|
UBIN0807699
|
1344
|
1344
|
Processed
|
29/04/2024
|
|
3377958801
|
|
MEDAPATI REBAKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
257
|
Palacole
|
AP-05-043-016-011/020039
(SIVADEVUNICHIKKALA)
|
0205043000NRG25160420240083023
|
16/04/2024
|
Kumari
|
0205043WL007615
|
Kumari
|
00468
|
UBIN0807699
|
1344
|
1344
|
Processed
|
29/04/2024
|
|
3377958804
|
|
BUNGA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
258
|
Palacole
|
AP-05-043-016-011/020050
(SIVADEVUNICHIKKALA)
|
0205043000NRG25160420240083024
|
16/04/2024
|
Balaramamurty
|
0205043WL007615
|
Balaramamurty
|
00468
|
UBIN0807699
|
1075
|
1075
|
Processed
|
29/04/2024
|
|
3377958802
|
|
MEDAPATI BALARAMA MURTHY
|
UNION BANK OF INDIA(508500)
|
|
259
|
Palacole
|
AP-05-043-016-011/020050
(SIVADEVUNICHIKKALA)
|
0205043000NRG25160420240083025
|
16/04/2024
|
Elijabet Rani
|
0205043WL007615
|
Elijabet Rani
|
00468
|
UBIN0807699
|
1344
|
1344
|
Processed
|
29/04/2024
|
|
3377958800
|
|
MEDAPATI ELIZEBETH RANI
|
UNION BANK OF INDIA(508500)
|
|
260
|
Palacole
|
AP-05-043-016-011/020056
(SIVADEVUNICHIKKALA)
|
0205043000NRG25160420240083026
|
16/04/2024
|
Venkatesh
|
0205043WL007615
|
Venkatesh
|
00468
|
UBIN0807699
|
1075
|
1075
|
Processed
|
29/04/2024
|
|
3377958807
|
|
KARINI VENKATESH
|
UNION BANK OF INDIA(508500)
|
|
261
|
Palacole
|
AP-05-043-016-011/020059
(SIVADEVUNICHIKKALA)
|
0205043000NRG25160420240083027
|
16/04/2024
|
Ramarao
|
0205043WL007615
|
Ramarao
|
00468
|
UBIN0807699
|
537
|
537
|
Processed
|
29/04/2024
|
|
3377958798
|
|
KARINI RAMA RAO
|
UNION BANK OF INDIA(508500)
|
|
262
|
Palacole
|
AP-05-043-016-011/020077
(SIVADEVUNICHIKKALA)
|
0205043000NRG25160420240083029
|
16/04/2024
|
Ashajyothi
|
0205043WL007615
|
Ashajyothi
|
00468
|
UBIN0807699
|
1075
|
1075
|
Processed
|
29/04/2024
|
|
3377958803
|
|
KANDIKATLA ASHA JYOTHI
|
UNION BANK OF INDIA(508500)
|
|
263
|
Palacole
|
AP-05-043-016-011/20096
(SIVADEVUNICHIKKALA)
|
0205043000NRG25160420240083032
|
16/04/2024
|
Gonthe Kanthasri
|
0205043WL007615
|
Gonthe Kanthasri
|
00468
|
UBIN0807699
|
1075
|
1075
|
Processed
|
29/04/2024
|
|
3377958808
|
|
MRS GONTE KANTHASRI
|
STATE BANK OF INDIA(508548)
|
|
264
|
Palacole
|
AP-05-043-016-011/20097
(SIVADEVUNICHIKKALA)
|
0205043000NRG25160420240083033
|
16/04/2024
|
Medapati Dhanalakshmi
|
0205043WL007615
|
Medapati Dhanalakshmi
|
00468
|
UBIN0807699
|
1075
|
1075
|
Processed
|
29/04/2024
|
|
3377958799
|
|
MEDAPATI DHANA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12632
|
12632
|
|
|
|
|
|
|
|
|
265
|
Palacole
|
AP-05-043-004-003/010556
(CHINTAPARRU)
|
0205043000NRG25160420240082925
|
16/04/2024
|
budda nageswara rao
|
0205043WL007608
|
budda nageswara rao
|
00468
|
UBIN0810207
|
1120
|
1120
|
Processed
|
29/04/2024
|
|
3377958790
|
|
MR BUDDA NAGESWARA RAO ANGARA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1120
|
1120
|
|
|
|
|
|
|
|
|
266
|
Palacole
|
AP-05-043-004-003/010160
(CHINTAPARRU)
|
0205043000NRG25160420240082857
|
16/04/2024
|
Anamta Swami
|
0205043WL007608
|
Anamta Swami
|
00468
|
UBIN0813036
|
280
|
280
|
Processed
|
29/04/2024
|
|
3377958824
|
|
Mr ANANTHA SWAMI BATHINA
|
THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
|
|
267
|
Palacole
|
AP-05-043-004-003/010165
(CHINTAPARRU)
|
0205043000NRG25160420240082860
|
16/04/2024
|
Swami Satyanarayana
|
0205043WL007608
|
Swami Satyanarayana
|
00468
|
UBIN0813036
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3377958822
|
|
Mr SWAMI SATYANARAYANA NICHENAKOLA
|
THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
|
|
268
|
Palacole
|
AP-05-043-004-003/010240
(CHINTAPARRU)
|
0205043000NRG25160420240082891
|
16/04/2024
|
Venkateswara Rao
|
0205043WL007608
|
Venkateswara Rao
|
00468
|
UBIN0813036
|
840
|
840
|
Processed
|
29/04/2024
|
|
3377958823
|
|
GUDAVALLI VENKATESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
269
|
Palacole
|
AP-05-043-004-003/010797
(CHINTAPARRU)
|
0205043000NRG25160420240082934
|
16/04/2024
|
SATYANARAYANA
|
0205043WL007608
|
SATYANARAYANA
|
00468
|
UBIN0813036
|
560
|
560
|
Processed
|
29/04/2024
|
|
3377958826
|
|
VEERAMALLU SATYA NARAYANA
|
UNION BANK OF INDIA(508500)
|
|
270
|
Palacole
|
AP-05-043-006-004/40028
(VADLAVANIPALEM)
|
0205043000NRG25160420240082822
|
16/04/2024
|
Dadi Sri Durga
|
0205043WL007604
|
Dadi Sri Durga
|
00468
|
UBIN0813036
|
1676
|
1676
|
Processed
|
29/04/2024
|
|
3377958795
|
|
Mrs Dadi Sri Durga
|
INDIAN BANK(607105)
|
|
271
|
Palacole
|
AP-05-043-010-007/010040
(LANKALAKODERU)
|
0205043000NRG25160420240080997
|
16/04/2024
|
ramesh
|
0205043WL007554
|
ramesh
|
00468
|
UBIN0813036
|
839
|
839
|
Processed
|
29/04/2024
|
|
3377958825
|
|
VEERAMALLA RAMESH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5875
|
5875
|
|
|
|
|
|
|
|
|
272
|
Palacole
|
AP-05-043-006-004/40036
(VADLAVANIPALEM)
|
0205043000NRG25160420240082826
|
16/04/2024
|
CHILAKAPATI ASHOK
|
0205043WL007604
|
CHILAKAPATI ASHOK
|
00691
|
IPOS0000001
|
1676
|
1676
|
Processed
|
29/04/2024
|
|
3377958892
|
|
CHILAKAPATI ASHOK
|
UNION BANK OF INDIA(508500)
|
|
273
|
Palacole
|
AP-05-043-010-007/020249
(LANKALAKODERU)
|
0205043000NRG25160420240081384
|
16/04/2024
|
unnamstla Sankara rao
|
0205043WL007577
|
unnamstla Sankara rao
|
00691
|
IPOS0000001
|
1399
|
1399
|
Processed
|
29/04/2024
|
|
3377958886
|
|
UNNAMATLA SANKARA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
274
|
Palacole
|
AP-05-043-010-007/040026
(LANKALAKODERU)
|
0205043000NRG25160420240081532
|
16/04/2024
|
Sujata
|
0205043WL007585
|
Sujata
|
00691
|
IPOS0000001
|
1116
|
1116
|
Processed
|
29/04/2024
|
|
3377958882
|
|
INJETI SUJATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
275
|
Palacole
|
AP-05-043-010-007/040053
(LANKALAKODERU)
|
0205043000NRG25160420240081022
|
16/04/2024
|
Srinivasa rao
|
0205043WL007554
|
Srinivasa rao
|
00691
|
IPOS0000001
|
559
|
559
|
Processed
|
29/04/2024
|
|
3377958887
|
|
KUKKALA SRINIVASARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
276
|
Palacole
|
AP-05-043-010-007/040062
(LANKALAKODERU)
|
0205043000NRG25160420240081027
|
16/04/2024
|
Krishnakumari
|
0205043WL007554
|
Krishnakumari
|
00691
|
IPOS0000001
|
559
|
559
|
Processed
|
29/04/2024
|
|
3377958879
|
|
BOKKA KRISHNAKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
277
|
Palacole
|
AP-05-043-010-007/50194
(LANKALAKODERU)
|
0205043000NRG25160420240081535
|
16/04/2024
|
vanga kumari
|
0205043WL007585
|
vanga kumari
|
00691
|
IPOS0000001
|
279
|
279
|
Processed
|
29/04/2024
|
|
3377958884
|
|
VANGA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
278
|
Palacole
|
AP-05-043-010-007/50194
(LANKALAKODERU)
|
0205043000NRG25160420240081536
|
16/04/2024
|
Vanga Naga Bhushanam
|
0205043WL007585
|
Vanga Naga Bhushanam
|
00691
|
IPOS0000001
|
279
|
279
|
Processed
|
29/04/2024
|
|
3377958885
|
|
VANGA NAGA BHUSHANAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
279
|
Palacole
|
AP-05-043-010-007/50198
(LANKALAKODERU)
|
0205043000NRG25160420240081537
|
16/04/2024
|
Vemana Ratnam
|
0205043WL007585
|
Vemana Ratnam
|
00691
|
IPOS0000001
|
837
|
837
|
Processed
|
29/04/2024
|
|
3377958883
|
|
VEMANA RATNAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
280
|
Palacole
|
AP-05-043-010-007/50201
(LANKALAKODERU)
|
0205043000NRG25160420240081389
|
16/04/2024
|
Donipati Indumati
|
0205043WL007577
|
Donipati Indumati
|
00691
|
IPOS0000001
|
1119
|
1119
|
Processed
|
29/04/2024
|
|
3377958880
|
|
DONIPATI INDUMATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
281
|
Palacole
|
AP-05-043-010-007/50207
(LANKALAKODERU)
|
0205043000NRG25160420240081538
|
16/04/2024
|
Gudapati priyanka
|
0205043WL007585
|
Gudapati priyanka
|
00691
|
IPOS0000001
|
1116
|
1116
|
Processed
|
29/04/2024
|
|
3377958881
|
|
GUDAPATI PRIYANKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
282
|
Palacole
|
AP-05-043-016-011/020066
(SIVADEVUNICHIKKALA)
|
0205043000NRG25160420240083028
|
16/04/2024
|
Rajakumar
|
0205043WL007615
|
Rajakumar
|
00691
|
IPOS0000001
|
1075
|
1075
|
Processed
|
29/04/2024
|
|
3377958891
|
|
ROKKALA RAJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
283
|
Palacole
|
AP-05-043-016-011/20119
(SIVADEVUNICHIKKALA)
|
0205043000NRG25160420240083035
|
16/04/2024
|
GUNUPUDI MISSAMMA
|
0205043WL007615
|
GUNUPUDI MISSAMMA
|
00691
|
IPOS0000001
|
1075
|
1075
|
Processed
|
29/04/2024
|
|
3377958890
|
|
GUNUPUDI MISSAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
284
|
Palacole
|
AP-05-043-016-011/20119
(SIVADEVUNICHIKKALA)
|
0205043000NRG25160420240083036
|
16/04/2024
|
GUNUPUDI YOHANU
|
0205043WL007615
|
GUNUPUDI YOHANU
|
00691
|
IPOS0000001
|
1075
|
1075
|
Processed
|
29/04/2024
|
|
3377958889
|
|
GUNUPUDI YOHANU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
285
|
Palacole
|
AP-05-043-024-017/30032
(DIGAMARRU)
|
0205043000NRG25160420240075637
|
16/04/2024
|
K Nageswara Rao
|
0205043WL007061
|
K Nageswara Rao
|
00691
|
IPOS0000001
|
4352
|
4352
|
Processed
|
29/04/2024
|
|
3377958888
|
|
KARINKI NAGESWARA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
286
|
Palacole
|
AP-05-043-024-017/30032
(DIGAMARRU)
|
0205043000NRG25160420240075636
|
16/04/2024
|
K. Indira
|
0205043WL007061
|
K. Indira
|
00691
|
IPOS0000001
|
4352
|
4352
|
Processed
|
29/04/2024
|
|
3377958878
|
|
KARINKI INDIRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20868
|
20868
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
327847
|
327847
|
|
|
|
|
|
|
|