|
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
|
Pamidimukkala
|
AP-06-029-015-015/030003
(MEDURU)
|
0206029000NRG25240420240672737
|
24/04/2024
|
Pasibaabu
|
0206029WL021704
|
Pasibaabu
|
00078
|
CNRB0000660
|
1051
|
1051
|
Processed
|
02/05/2024
|
|
3523388814
|
|
MR CHORAGUDI PASI BABU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1051
|
1051
|
|
|
|
|
|
|
|
|
2
|
Pamidimukkala
|
AP-06-029-018-020/050076
(KRISHNAPURAM)
|
0206029000NRG25240420240672655
|
24/04/2024
|
Sairam
|
0206029WL021700
|
Sairam
|
00176
|
IDIB0SGB001
|
797
|
797
|
Processed
|
02/05/2024
|
|
3523388780
|
|
SAI RAM MUCCHU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
797
|
797
|
|
|
|
|
|
|
|
|
3
|
Pamidimukkala
|
AP-06-029-015-015/030003
(MEDURU)
|
0206029000NRG25240420240672738
|
24/04/2024
|
Dhanalakshmi
|
0206029WL021704
|
Dhanalakshmi
|
00415
|
SBIN0005812
|
1576
|
1576
|
Processed
|
02/05/2024
|
|
3523388787
|
|
CHORAGUDI DHANALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
4
|
Pamidimukkala
|
AP-06-029-015-015/030005
(MEDURU)
|
0206029000NRG25240420240672739
|
24/04/2024
|
Chintayya
|
0206029WL021704
|
Chintayya
|
00415
|
SBIN0005812
|
1576
|
1576
|
Processed
|
02/05/2024
|
|
3523388793
|
|
MR CHINTHAIAH KOLLURI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Pamidimukkala
|
AP-06-029-015-015/030005
(MEDURU)
|
0206029000NRG25240420240672740
|
24/04/2024
|
Jaya
|
0206029WL021704
|
Jaya
|
00415
|
SBIN0005812
|
1576
|
1576
|
Processed
|
02/05/2024
|
|
3523388798
|
|
MRS KOLLURI JAYA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Pamidimukkala
|
AP-06-029-015-015/030005
(MEDURU)
|
0206029000NRG25240420240672741
|
24/04/2024
|
naveen babu
|
0206029WL021704
|
naveen babu
|
00415
|
SBIN0005812
|
1576
|
1576
|
Processed
|
03/05/2024
|
|
3523388782
|
|
Mr KOLLURI NAVEEN BABU
|
INDIAN BANK(607105)
|
|
7
|
Pamidimukkala
|
AP-06-029-015-015/030006
(MEDURU)
|
0206029000NRG25240420240672742
|
24/04/2024
|
RAJA KUMARI
|
0206029WL021704
|
RAJA KUMARI
|
00415
|
SBIN0005812
|
1576
|
1576
|
Processed
|
02/05/2024
|
|
3523388867
|
|
MRS KONDAVEETI RAJAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Pamidimukkala
|
AP-06-029-015-015/030008
(MEDURU)
|
0206029000NRG25240420240672744
|
24/04/2024
|
Kaamaakshi
|
0206029WL021704
|
Kaamaakshi
|
00415
|
SBIN0005812
|
1576
|
1576
|
Processed
|
02/05/2024
|
|
3523388807
|
|
MRS KONDAVEETI KAMAKSHI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Pamidimukkala
|
AP-06-029-015-015/030008
(MEDURU)
|
0206029000NRG25240420240672743
|
24/04/2024
|
Naani
|
0206029WL021704
|
Naani
|
00415
|
SBIN0005812
|
1576
|
1576
|
Processed
|
02/05/2024
|
|
3523388795
|
|
MR NANI KONDAVEETI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Pamidimukkala
|
AP-06-029-015-015/030011
(MEDURU)
|
0206029000NRG25240420240672746
|
24/04/2024
|
Aneel
|
0206029WL021704
|
Aneel
|
00415
|
SBIN0005812
|
1576
|
1576
|
Processed
|
02/05/2024
|
|
3523388797
|
|
MR PACHIGALLA ANIL
|
STATE BANK OF INDIA(508548)
|
|
11
|
Pamidimukkala
|
AP-06-029-015-015/030011
(MEDURU)
|
0206029000NRG25240420240672745
|
24/04/2024
|
Pushpaalu
|
0206029WL021704
|
Pushpaalu
|
00415
|
SBIN0005812
|
1576
|
1576
|
Processed
|
02/05/2024
|
|
3523388788
|
|
MRS PACHIGALLA PUSHPAVATHI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Pamidimukkala
|
AP-06-029-015-015/030011
(MEDURU)
|
0206029000NRG25240420240672747
|
24/04/2024
|
santhosham
|
0206029WL021704
|
santhosham
|
00415
|
SBIN0005812
|
1051
|
1051
|
Processed
|
03/05/2024
|
|
3523388778
|
|
PACHIGALLA SANTHOSHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Pamidimukkala
|
AP-06-029-015-015/030012
(MEDURU)
|
0206029000NRG25240420240672748
|
24/04/2024
|
Easuraanimma
|
0206029WL021704
|
Easuraanimma
|
00415
|
SBIN0005812
|
1313
|
1313
|
Processed
|
02/05/2024
|
|
3523388803
|
|
MRS PACHIGALLA YESU RANI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Pamidimukkala
|
AP-06-029-015-015/030024
(MEDURU)
|
0206029000NRG25240420240672750
|
24/04/2024
|
Raajeswari
|
0206029WL021704
|
Raajeswari
|
00415
|
SBIN0005812
|
1313
|
1313
|
Processed
|
02/05/2024
|
|
3523388806
|
|
MRS KONDAVEETI RAJESWARI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Pamidimukkala
|
AP-06-029-015-015/030024
(MEDURU)
|
0206029000NRG25240420240672749
|
24/04/2024
|
Rambabu
|
0206029WL021704
|
Rambabu
|
00415
|
SBIN0005812
|
1313
|
1313
|
Processed
|
02/05/2024
|
|
3523388868
|
|
MR KONDAVEETI RAMBABU RAMBABU
|
STATE BANK OF INDIA(508548)
|
|
16
|
Pamidimukkala
|
AP-06-029-015-015/030030
(MEDURU)
|
0206029000NRG25240420240672751
|
24/04/2024
|
Nagamani
|
0206029WL021704
|
Nagamani
|
00415
|
SBIN0005812
|
1313
|
1313
|
Processed
|
02/05/2024
|
|
3523388794
|
|
MRS TALAKATURI NAGAMANI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Pamidimukkala
|
AP-06-029-015-015/030033
(MEDURU)
|
0206029000NRG25240420240672753
|
24/04/2024
|
Kamala
|
0206029WL021704
|
Kamala
|
00415
|
SBIN0005812
|
1313
|
1313
|
Processed
|
02/05/2024
|
|
3523388779
|
|
MRS KAMALA KONDAVEETI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Pamidimukkala
|
AP-06-029-015-015/030033
(MEDURU)
|
0206029000NRG25240420240672752
|
24/04/2024
|
Raajarao
|
0206029WL021704
|
Raajarao
|
00415
|
SBIN0005812
|
1313
|
1313
|
Processed
|
02/05/2024
|
|
3523388785
|
|
MR RAJA RAO KONDAVEETI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Pamidimukkala
|
AP-06-029-015-015/030035
(MEDURU)
|
0206029000NRG25240420240672756
|
24/04/2024
|
Arunakumaari
|
0206029WL021704
|
Arunakumaari
|
00415
|
SBIN0005812
|
1576
|
1576
|
Processed
|
02/05/2024
|
|
3523388802
|
|
MRS KONDAVEETI ARUNAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Pamidimukkala
|
AP-06-029-015-015/030035
(MEDURU)
|
0206029000NRG25240420240672754
|
24/04/2024
|
Jejibabu
|
0206029WL021704
|
Jejibabu
|
00415
|
SBIN0005812
|
1313
|
1313
|
Processed
|
02/05/2024
|
|
3523388783
|
|
MR JOSH BABU KONDAVEETI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Pamidimukkala
|
AP-06-029-015-015/030035
(MEDURU)
|
0206029000NRG25240420240672755
|
24/04/2024
|
Paapa
|
0206029WL021704
|
Paapa
|
00415
|
SBIN0005812
|
1313
|
1313
|
Processed
|
02/05/2024
|
|
3523388799
|
|
KONDAVEETI PAPA KONDAVEETI JOSHI F OR S
|
STATE BANK OF INDIA(508548)
|
|
22
|
Pamidimukkala
|
AP-06-029-015-015/030052
(MEDURU)
|
0206029000NRG25240420240672758
|
24/04/2024
|
Martamma
|
0206029WL021704
|
Martamma
|
00415
|
SBIN0005812
|
1576
|
1576
|
Processed
|
02/05/2024
|
|
3523388784
|
|
MRS MARTHAMMA KONDAVITI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Pamidimukkala
|
AP-06-029-015-015/030052
(MEDURU)
|
0206029000NRG25240420240672757
|
24/04/2024
|
Prabhaakar
|
0206029WL021704
|
Prabhaakar
|
00415
|
SBIN0005812
|
1576
|
1576
|
Processed
|
02/05/2024
|
|
3523388791
|
|
MR KONDAVEETI PRABHAKARA RAO
|
STATE BANK OF INDIA(508548)
|
|
24
|
Pamidimukkala
|
AP-06-029-015-015/030058
(MEDURU)
|
0206029000NRG25240420240672759
|
24/04/2024
|
Aanandarao
|
0206029WL021704
|
Aanandarao
|
00415
|
SBIN0005812
|
1576
|
1576
|
Processed
|
02/05/2024
|
|
3523388811
|
|
KONDAVEETI ANANDA RAO
|
STATE BANK OF INDIA(508548)
|
|
25
|
Pamidimukkala
|
AP-06-029-015-015/030058
(MEDURU)
|
0206029000NRG25240420240672760
|
24/04/2024
|
Vimala
|
0206029WL021704
|
Vimala
|
00415
|
SBIN0005812
|
1313
|
1313
|
Processed
|
02/05/2024
|
|
3523388804
|
|
MRS KONDAVEETI VIMALA
|
STATE BANK OF INDIA(508548)
|
|
26
|
Pamidimukkala
|
AP-06-029-015-015/030060
(MEDURU)
|
0206029000NRG25240420240672761
|
24/04/2024
|
Mallikarjunarao
|
0206029WL021704
|
Mallikarjunarao
|
00415
|
SBIN0005812
|
1576
|
1576
|
Processed
|
02/05/2024
|
|
3523388809
|
|
MR DEVARAPALLI MALLIKARJUNARAO
|
STATE BANK OF INDIA(508548)
|
|
27
|
Pamidimukkala
|
AP-06-029-015-015/030060
(MEDURU)
|
0206029000NRG25240420240672762
|
24/04/2024
|
Vimala
|
0206029WL021704
|
Vimala
|
00415
|
SBIN0005812
|
1576
|
1576
|
Processed
|
02/05/2024
|
|
3523388792
|
|
MRS VIMALA DEVARAPALLI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Pamidimukkala
|
AP-06-029-015-015/030095
(MEDURU)
|
0206029000NRG25240420240672764
|
24/04/2024
|
Raajaamani
|
0206029WL021704
|
Raajaamani
|
00415
|
SBIN0005812
|
1576
|
1576
|
Processed
|
02/05/2024
|
|
3523388805
|
|
MRS DOPPALAPUDI RAJA MANI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Pamidimukkala
|
AP-06-029-015-015/030095
(MEDURU)
|
0206029000NRG25240420240672763
|
24/04/2024
|
Venkateswararao
|
0206029WL021704
|
Venkateswararao
|
00415
|
SBIN0005812
|
1313
|
1313
|
Processed
|
02/05/2024
|
|
3523388777
|
|
MR DHOPPALAPUDI VENKATESWARARAO
|
STATE BANK OF INDIA(508548)
|
|
30
|
Pamidimukkala
|
AP-06-029-015-015/030097
(MEDURU)
|
0206029000NRG25240420240672765
|
24/04/2024
|
Vimala
|
0206029WL021704
|
Vimala
|
00415
|
SBIN0005812
|
1576
|
1576
|
Processed
|
02/05/2024
|
|
3523388789
|
|
DEVARAPALLI VIMALA
|
UNION BANK OF INDIA(508500)
|
|
31
|
Pamidimukkala
|
AP-06-029-015-015/030100
(MEDURU)
|
0206029000NRG25240420240672767
|
24/04/2024
|
Mariyamma
|
0206029WL021704
|
Mariyamma
|
00415
|
SBIN0005812
|
1576
|
1576
|
Processed
|
02/05/2024
|
|
3523388800
|
|
SIDDELA MARIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
32
|
Pamidimukkala
|
AP-06-029-015-015/030100
(MEDURU)
|
0206029000NRG25240420240672766
|
24/04/2024
|
Paal
|
0206029WL021704
|
Paal
|
00415
|
SBIN0005812
|
1313
|
1313
|
Processed
|
02/05/2024
|
|
3523388810
|
|
MR SIDDILA POWLU
|
STATE BANK OF INDIA(508548)
|
|
33
|
Pamidimukkala
|
AP-06-029-015-015/030103
(MEDURU)
|
0206029000NRG25240420240672768
|
24/04/2024
|
Bhogayya
|
0206029WL021704
|
Bhogayya
|
00415
|
SBIN0005812
|
1576
|
1576
|
Processed
|
02/05/2024
|
|
3523388813
|
|
GUDAVALLI BHOGAIAH
|
STATE BANK OF INDIA(508548)
|
|
34
|
Pamidimukkala
|
AP-06-029-015-015/030103
(MEDURU)
|
0206029000NRG25240420240672769
|
24/04/2024
|
Venkateswaramma
|
0206029WL021704
|
Venkateswaramma
|
00415
|
SBIN0005812
|
1576
|
1576
|
Processed
|
02/05/2024
|
|
3523388801
|
|
GUDAVALLI VENKATESWRAMMA
|
STATE BANK OF INDIA(508548)
|
|
35
|
Pamidimukkala
|
AP-06-029-015-015/030107
(MEDURU)
|
0206029000NRG25240420240672770
|
24/04/2024
|
Chantibabu
|
0206029WL021704
|
Chantibabu
|
00415
|
SBIN0005812
|
1576
|
1576
|
Processed
|
02/05/2024
|
|
3523388812
|
|
MR KODALI CHANTI BABU
|
STATE BANK OF INDIA(508548)
|
|
36
|
Pamidimukkala
|
AP-06-029-015-015/030107
(MEDURU)
|
0206029000NRG25240420240672771
|
24/04/2024
|
Ratnakumaari
|
0206029WL021704
|
Ratnakumaari
|
00415
|
SBIN0005812
|
1576
|
1576
|
Processed
|
02/05/2024
|
|
3523388796
|
|
MRS KODALI RATNAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Pamidimukkala
|
AP-06-029-015-015/030108
(MEDURU)
|
0206029000NRG25240420240672772
|
24/04/2024
|
Rajesh
|
0206029WL021704
|
Rajesh
|
00415
|
SBIN0005812
|
1576
|
1576
|
Processed
|
02/05/2024
|
|
3523388786
|
|
MR SIDDELA RAJESH
|
STATE BANK OF INDIA(508548)
|
|
38
|
Pamidimukkala
|
AP-06-029-015-015/030111
(MEDURU)
|
0206029000NRG25240420240672773
|
24/04/2024
|
Rutumma
|
0206029WL021704
|
Rutumma
|
00415
|
SBIN0005812
|
1313
|
1313
|
Processed
|
02/05/2024
|
|
3523388808
|
|
MRS KONDAVEETI RUTAMMA
|
STATE BANK OF INDIA(508548)
|
|
39
|
Pamidimukkala
|
AP-06-029-015-015/030193
(MEDURU)
|
0206029000NRG25240420240672774
|
24/04/2024
|
ravindra
|
0206029WL021704
|
ravindra
|
00415
|
SBIN0005812
|
1576
|
1576
|
Processed
|
02/05/2024
|
|
3523388790
|
|
MR KONDAVEETI RAVINDRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54631
|
54631
|
|
|
|
|
|
|
|
|
40
|
Pamidimukkala
|
AP-06-029-018-020/050014
(KRISHNAPURAM)
|
0206029000NRG25240420240672613
|
24/04/2024
|
GANJALA AMMULU
|
0206029WL021700
|
GANJALA AMMULU
|
00468
|
UBIN0806005
|
1328
|
1328
|
Processed
|
02/05/2024
|
|
3523388770
|
|
AMMULU GANJALA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
41
|
Pamidimukkala
|
AP-06-029-018-020/050059
(KRISHNAPURAM)
|
0206029000NRG25240420240672634
|
24/04/2024
|
picheswara roa
|
0206029WL021700
|
picheswara roa
|
00468
|
UBIN0806005
|
1594
|
1594
|
Processed
|
02/05/2024
|
|
3523388771
|
|
MUCCHU PICCHESWARARAO
|
UNION BANK OF INDIA(508500)
|
|
42
|
Pamidimukkala
|
AP-06-029-018-020/050073
(KRISHNAPURAM)
|
0206029000NRG25240420240672647
|
24/04/2024
|
KUMARI
|
0206029WL021700
|
KUMARI
|
00468
|
UBIN0806005
|
1594
|
1594
|
Processed
|
02/05/2024
|
|
3523388772
|
|
GANJALA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4516
|
4516
|
|
|
|
|
|
|
|
|
43
|
Pamidimukkala
|
AP-06-029-018-020/050002
(KRISHNAPURAM)
|
0206029000NRG25240420240672589
|
24/04/2024
|
GANJALA NAGAVAMSI
|
0206029WL021700
|
GANJALA NAGAVAMSI
|
00468
|
UBIN0808181
|
1594
|
1594
|
Processed
|
02/05/2024
|
|
3523388865
|
|
MR NAGA VAMSI BABU GANJALA
|
STATE BANK OF INDIA(508548)
|
|
44
|
Pamidimukkala
|
AP-06-029-018-020/050002
(KRISHNAPURAM)
|
0206029000NRG25240420240672587
|
24/04/2024
|
GANJALA RAJYALAKSHMI
|
0206029WL021700
|
GANJALA RAJYALAKSHMI
|
00468
|
UBIN0808181
|
1594
|
1594
|
Processed
|
02/05/2024
|
|
3523388860
|
|
GANJALA RAJYA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
45
|
Pamidimukkala
|
AP-06-029-018-020/050002
(KRISHNAPURAM)
|
0206029000NRG25240420240672588
|
24/04/2024
|
GANJALA SIVAPRASAD
|
0206029WL021700
|
GANJALA SIVAPRASAD
|
00468
|
UBIN0808181
|
1594
|
1594
|
Processed
|
03/05/2024
|
|
3523388815
|
|
GANJALA SIVAPRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
Pamidimukkala
|
AP-06-029-018-020/050002
(KRISHNAPURAM)
|
0206029000NRG25240420240672586
|
24/04/2024
|
picheswara rao
|
0206029WL021700
|
picheswara rao
|
00468
|
UBIN0808181
|
1594
|
1594
|
Processed
|
02/05/2024
|
|
3523388875
|
|
GANJALA PITCHESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
47
|
Pamidimukkala
|
AP-06-029-018-020/050003
(KRISHNAPURAM)
|
0206029000NRG25240420240672591
|
24/04/2024
|
seetamma
|
0206029WL021700
|
seetamma
|
00468
|
UBIN0808181
|
1594
|
1594
|
Processed
|
02/05/2024
|
|
3523388854
|
|
Mrs SITAMMA GANJALA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
48
|
Pamidimukkala
|
AP-06-029-018-020/050003
(KRISHNAPURAM)
|
0206029000NRG25240420240672590
|
24/04/2024
|
seetharamaiah
|
0206029WL021700
|
seetharamaiah
|
00468
|
UBIN0808181
|
1594
|
1594
|
Processed
|
02/05/2024
|
|
3523388869
|
|
GANJALA SITA RAMAIAH
|
UNION BANK OF INDIA(508500)
|
|
49
|
Pamidimukkala
|
AP-06-029-018-020/050003
(KRISHNAPURAM)
|
0206029000NRG25240420240672592
|
24/04/2024
|
venkateswara rao
|
0206029WL021700
|
venkateswara rao
|
00468
|
UBIN0808181
|
1594
|
1594
|
Processed
|
02/05/2024
|
|
3523388831
|
|
VENKATESWARARAO GANJALA
|
ICICI BANK LTD(508534)
|
|
50
|
Pamidimukkala
|
AP-06-029-018-020/050004
(KRISHNAPURAM)
|
0206029000NRG25240420240672593
|
24/04/2024
|
bharati
|
0206029WL021700
|
bharati
|
00468
|
UBIN0808181
|
1594
|
1594
|
Processed
|
02/05/2024
|
|
3523388843
|
|
Mrs BHARATHI PARISE
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
51
|
Pamidimukkala
|
AP-06-029-018-020/050005
(KRISHNAPURAM)
|
0206029000NRG25240420240672594
|
24/04/2024
|
GANJALA VEERANJANEYULU
|
0206029WL021700
|
GANJALA VEERANJANEYULU
|
00468
|
UBIN0808181
|
1594
|
1594
|
Processed
|
02/05/2024
|
|
3523388774
|
|
Mr VEERANJANEYULU GANJALA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
52
|
Pamidimukkala
|
AP-06-029-018-020/050005
(KRISHNAPURAM)
|
0206029000NRG25240420240672595
|
24/04/2024
|
GANJALA VIMALARANI
|
0206029WL021700
|
GANJALA VIMALARANI
|
00468
|
UBIN0808181
|
1594
|
1594
|
Processed
|
02/05/2024
|
|
3523388848
|
|
GANJALA VIMALA RANI
|
UNION BANK OF INDIA(508500)
|
|
53
|
Pamidimukkala
|
AP-06-029-018-020/050007
(KRISHNAPURAM)
|
0206029000NRG25240420240672596
|
24/04/2024
|
ram mohanarao
|
0206029WL021700
|
ram mohanarao
|
00468
|
UBIN0808181
|
1594
|
1594
|
Processed
|
02/05/2024
|
|
3523388773
|
|
Mr GANJALA RAM
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
54
|
Pamidimukkala
|
AP-06-029-018-020/050007
(KRISHNAPURAM)
|
0206029000NRG25240420240672597
|
24/04/2024
|
veeramma
|
0206029WL021700
|
veeramma
|
00468
|
UBIN0808181
|
1594
|
1594
|
Processed
|
02/05/2024
|
|
3523388857
|
|
GANJALA VEERAMMA
|
UNION BANK OF INDIA(508500)
|
|
55
|
Pamidimukkala
|
AP-06-029-018-020/050008
(KRISHNAPURAM)
|
0206029000NRG25240420240672599
|
24/04/2024
|
MUCHU TATAIAH
|
0206029WL021700
|
MUCHU TATAIAH
|
00468
|
UBIN0808181
|
1594
|
1594
|
Processed
|
02/05/2024
|
|
3523388776
|
|
Mr CHINA TATAIAH MUCCHU
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
56
|
Pamidimukkala
|
AP-06-029-018-020/050008
(KRISHNAPURAM)
|
0206029000NRG25240420240672600
|
24/04/2024
|
suseela
|
0206029WL021700
|
suseela
|
00468
|
UBIN0808181
|
1594
|
1594
|
Processed
|
02/05/2024
|
|
3523388844
|
|
MUCHU SUSEELA
|
UNION BANK OF INDIA(508500)
|
|
57
|
Pamidimukkala
|
AP-06-029-018-020/050009
(KRISHNAPURAM)
|
0206029000NRG25240420240672602
|
24/04/2024
|
veera kumari
|
0206029WL021700
|
veera kumari
|
00468
|
UBIN0808181
|
1594
|
1594
|
Processed
|
02/05/2024
|
|
3523388830
|
|
PARISE VEERA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
58
|
Pamidimukkala
|
AP-06-029-018-020/050009
(KRISHNAPURAM)
|
0206029000NRG25240420240672601
|
24/04/2024
|
venkateSwara rao
|
0206029WL021700
|
venkateSwara rao
|
00468
|
UBIN0808181
|
1594
|
1594
|
Processed
|
02/05/2024
|
|
3523388873
|
|
PARISE VENKATESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
59
|
Pamidimukkala
|
AP-06-029-018-020/050010
(KRISHNAPURAM)
|
0206029000NRG25240420240672603
|
24/04/2024
|
GANJALA SIVA NAGA RAJU
|
0206029WL021700
|
GANJALA SIVA NAGA RAJU
|
00468
|
UBIN0808181
|
1594
|
1594
|
Processed
|
02/05/2024
|
|
3523388859
|
|
GANJAALA SIVA NAGA RAJU
|
UNION BANK OF INDIA(508500)
|
|
60
|
Pamidimukkala
|
AP-06-029-018-020/050010
(KRISHNAPURAM)
|
0206029000NRG25240420240672604
|
24/04/2024
|
GANJALA SUJATHA
|
0206029WL021700
|
GANJALA SUJATHA
|
00468
|
UBIN0808181
|
1594
|
1594
|
Processed
|
02/05/2024
|
|
3523388821
|
|
GANJALA SUJHATA
|
UNION BANK OF INDIA(508500)
|
|
61
|
Pamidimukkala
|
AP-06-029-018-020/050011
(KRISHNAPURAM)
|
0206029000NRG25240420240672608
|
24/04/2024
|
Lokesh
|
0206029WL021700
|
Lokesh
|
00468
|
UBIN0808181
|
1063
|
1063
|
Processed
|
02/05/2024
|
|
3523388864
|
|
GANJALA LOKESH
|
UNION BANK OF INDIA(508500)
|
|
62
|
Pamidimukkala
|
AP-06-029-018-020/050011
(KRISHNAPURAM)
|
0206029000NRG25240420240672605
|
24/04/2024
|
rangaiah
|
0206029WL021700
|
rangaiah
|
00468
|
UBIN0808181
|
1594
|
1594
|
Processed
|
02/05/2024
|
|
3523388874
|
|
G V RANGAIAH
|
UNION BANK OF INDIA(508500)
|
|
63
|
Pamidimukkala
|
AP-06-029-018-020/050011
(KRISHNAPURAM)
|
0206029000NRG25240420240672607
|
24/04/2024
|
Rohit
|
0206029WL021700
|
Rohit
|
00468
|
UBIN0808181
|
1594
|
1594
|
Processed
|
02/05/2024
|
|
3523388862
|
|
GANJALA ROHIT
|
UNION BANK OF INDIA(508500)
|
|
64
|
Pamidimukkala
|
AP-06-029-018-020/050011
(KRISHNAPURAM)
|
0206029000NRG25240420240672606
|
24/04/2024
|
veerakumari
|
0206029WL021700
|
veerakumari
|
00468
|
UBIN0808181
|
1594
|
1594
|
Processed
|
02/05/2024
|
|
3523388861
|
|
GANJALA VEERA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
65
|
Pamidimukkala
|
AP-06-029-018-020/050013
(KRISHNAPURAM)
|
0206029000NRG25240420240672611
|
24/04/2024
|
GANJALA CHITTIMMA
|
0206029WL021700
|
GANJALA CHITTIMMA
|
00468
|
UBIN0808181
|
1328
|
1328
|
Processed
|
02/05/2024
|
|
3523388871
|
|
GANJALA CHITTEMMA
|
UNION BANK OF INDIA(508500)
|
|
66
|
Pamidimukkala
|
AP-06-029-018-020/050013
(KRISHNAPURAM)
|
0206029000NRG25240420240672609
|
24/04/2024
|
GANJALA YEDUKONDALU
|
0206029WL021700
|
GANJALA YEDUKONDALU
|
00468
|
UBIN0808181
|
1594
|
1594
|
Processed
|
02/05/2024
|
|
3523388879
|
|
EDUKONDALU GANJALA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
67
|
Pamidimukkala
|
AP-06-029-018-020/050013
(KRISHNAPURAM)
|
0206029000NRG25240420240672610
|
24/04/2024
|
jahansi
|
0206029WL021700
|
jahansi
|
00468
|
UBIN0808181
|
1594
|
1594
|
Processed
|
02/05/2024
|
|
3523388832
|
|
GANJALA JHANSI
|
UNION BANK OF INDIA(508500)
|
|
68
|
Pamidimukkala
|
AP-06-029-018-020/050014
(KRISHNAPURAM)
|
0206029000NRG25240420240672612
|
24/04/2024
|
GANJALA SRINIVASARAO
|
0206029WL021700
|
GANJALA SRINIVASARAO
|
00468
|
UBIN0808181
|
1328
|
1328
|
Processed
|
02/05/2024
|
|
3523388828
|
|
GANJALA SRINIVASA RAO
|
UNION BANK OF INDIA(508500)
|
|
69
|
Pamidimukkala
|
AP-06-029-018-020/050037
(KRISHNAPURAM)
|
0206029000NRG25240420240672615
|
24/04/2024
|
suryamba
|
0206029WL021700
|
suryamba
|
00468
|
UBIN0808181
|
1594
|
1594
|
Processed
|
02/05/2024
|
|
3523388853
|
|
Mrs SURYAKUMARI MUTCHU
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
70
|
Pamidimukkala
|
AP-06-029-018-020/050037
(KRISHNAPURAM)
|
0206029000NRG25240420240672614
|
24/04/2024
|
venkateswararao
|
0206029WL021700
|
venkateswararao
|
00468
|
UBIN0808181
|
1594
|
1594
|
Processed
|
02/05/2024
|
|
3523388775
|
|
MUTCHU VENKATESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
71
|
Pamidimukkala
|
AP-06-029-018-020/050038
(KRISHNAPURAM)
|
0206029000NRG25240420240672617
|
24/04/2024
|
srimani
|
0206029WL021700
|
srimani
|
00468
|
UBIN0808181
|
1594
|
1594
|
Processed
|
02/05/2024
|
|
3523388829
|
|
MUCHU SRIMANI
|
UNION BANK OF INDIA(508500)
|
|
72
|
Pamidimukkala
|
AP-06-029-018-020/050038
(KRISHNAPURAM)
|
0206029000NRG25240420240672616
|
24/04/2024
|
venkataramana
|
0206029WL021700
|
venkataramana
|
00468
|
UBIN0808181
|
1594
|
1594
|
Processed
|
02/05/2024
|
|
3523388838
|
|
MUTCHU VENKATA RAMANA
|
UNION BANK OF INDIA(508500)
|
|
73
|
Pamidimukkala
|
AP-06-029-018-020/050048
(KRISHNAPURAM)
|
0206029000NRG25240420240672618
|
24/04/2024
|
naga raju
|
0206029WL021700
|
naga raju
|
00468
|
UBIN0808181
|
1594
|
1594
|
Processed
|
03/05/2024
|
|
3523388849
|
|
PERAM NAGARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
Pamidimukkala
|
AP-06-029-018-020/050048
(KRISHNAPURAM)
|
0206029000NRG25240420240672619
|
24/04/2024
|
savithri
|
0206029WL021700
|
savithri
|
00468
|
UBIN0808181
|
1594
|
1594
|
Processed
|
02/05/2024
|
|
3523388841
|
|
PERAM SAVITRAMMA
|
UNION BANK OF INDIA(508500)
|
|
75
|
Pamidimukkala
|
AP-06-029-018-020/050050
(KRISHNAPURAM)
|
0206029000NRG25240420240672621
|
24/04/2024
|
naga lakshmi
|
0206029WL021700
|
naga lakshmi
|
00468
|
UBIN0808181
|
1594
|
1594
|
Processed
|
02/05/2024
|
|
3523388825
|
|
KOMATI NAGA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
76
|
Pamidimukkala
|
AP-06-029-018-020/050050
(KRISHNAPURAM)
|
0206029000NRG25240420240672620
|
24/04/2024
|
veera raghavalu
|
0206029WL021700
|
veera raghavalu
|
00468
|
UBIN0808181
|
1328
|
1328
|
Processed
|
02/05/2024
|
|
3523388834
|
|
KOMATI VEERARAGHAVULU
|
UNION BANK OF INDIA(508500)
|
|
77
|
Pamidimukkala
|
AP-06-029-018-020/050051
(KRISHNAPURAM)
|
0206029000NRG25240420240672622
|
24/04/2024
|
murali krishna
|
0206029WL021700
|
murali krishna
|
00468
|
UBIN0808181
|
1594
|
1594
|
Processed
|
02/05/2024
|
|
3523388822
|
|
MUCHU MURALI KRISHNA
|
UNION BANK OF INDIA(508500)
|
|
78
|
Pamidimukkala
|
AP-06-029-018-020/050052
(KRISHNAPURAM)
|
0206029000NRG25240420240672624
|
24/04/2024
|
maha lakshmi
|
0206029WL021700
|
maha lakshmi
|
00468
|
UBIN0808181
|
1594
|
1594
|
Processed
|
02/05/2024
|
|
3523388842
|
|
MUTCHU MAAHALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
79
|
Pamidimukkala
|
AP-06-029-018-020/050052
(KRISHNAPURAM)
|
0206029000NRG25240420240672623
|
24/04/2024
|
srinivasa rao
|
0206029WL021700
|
srinivasa rao
|
00468
|
UBIN0808181
|
1594
|
1594
|
Processed
|
02/05/2024
|
|
3523388876
|
|
MATCHU SRINIVASA RAO
|
UNION BANK OF INDIA(508500)
|
|
80
|
Pamidimukkala
|
AP-06-029-018-020/050053
(KRISHNAPURAM)
|
0206029000NRG25240420240672626
|
24/04/2024
|
naga mani
|
0206029WL021700
|
naga mani
|
00468
|
UBIN0808181
|
1594
|
1594
|
Processed
|
02/05/2024
|
|
3523388846
|
|
MUCHU NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
81
|
Pamidimukkala
|
AP-06-029-018-020/050053
(KRISHNAPURAM)
|
0206029000NRG25240420240672625
|
24/04/2024
|
venkata srinivasa rao
|
0206029WL021700
|
venkata srinivasa rao
|
00468
|
UBIN0808181
|
1594
|
1594
|
Processed
|
02/05/2024
|
|
3523388839
|
|
MUTCHU VENKATA SRINIVASA RAO
|
UNION BANK OF INDIA(508500)
|
|
82
|
Pamidimukkala
|
AP-06-029-018-020/050054
(KRISHNAPURAM)
|
0206029000NRG25240420240672628
|
24/04/2024
|
jaya lakshmi
|
0206029WL021700
|
jaya lakshmi
|
00468
|
UBIN0808181
|
1594
|
1594
|
Processed
|
02/05/2024
|
|
3523388858
|
|
MUTCHU JAYA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
83
|
Pamidimukkala
|
AP-06-029-018-020/050054
(KRISHNAPURAM)
|
0206029000NRG25240420240672627
|
24/04/2024
|
ram babu
|
0206029WL021700
|
ram babu
|
00468
|
UBIN0808181
|
1594
|
1594
|
Processed
|
02/05/2024
|
|
3523388852
|
|
MUTCHU RAM BABU
|
UNION BANK OF INDIA(508500)
|
|
84
|
Pamidimukkala
|
AP-06-029-018-020/050055
(KRISHNAPURAM)
|
0206029000NRG25240420240672629
|
24/04/2024
|
rama kotamma
|
0206029WL021700
|
rama kotamma
|
00468
|
UBIN0808181
|
1594
|
1594
|
Processed
|
02/05/2024
|
|
3523388877
|
|
Mrs GANJALA RAMA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
85
|
Pamidimukkala
|
AP-06-029-018-020/050056
(KRISHNAPURAM)
|
0206029000NRG25240420240672630
|
24/04/2024
|
venkateswaramma
|
0206029WL021700
|
venkateswaramma
|
00468
|
UBIN0808181
|
1594
|
1594
|
Processed
|
02/05/2024
|
|
3523388845
|
|
MUCHU VENKATESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
86
|
Pamidimukkala
|
AP-06-029-018-020/050057
(KRISHNAPURAM)
|
0206029000NRG25240420240672633
|
24/04/2024
|
Durga Prasad
|
0206029WL021700
|
Durga Prasad
|
00468
|
UBIN0808181
|
1594
|
1594
|
Processed
|
02/05/2024
|
|
3523388863
|
|
TUMMA DURGA PRASAD
|
UNION BANK OF INDIA(508500)
|
|
87
|
Pamidimukkala
|
AP-06-029-018-020/050057
(KRISHNAPURAM)
|
0206029000NRG25240420240672632
|
24/04/2024
|
Pamulu
|
0206029WL021700
|
Pamulu
|
00468
|
UBIN0808181
|
1594
|
1594
|
Processed
|
02/05/2024
|
|
3523388880
|
|
TUMMA PAMULU LTI
|
UNION BANK OF INDIA(508500)
|
|
88
|
Pamidimukkala
|
AP-06-029-018-020/050057
(KRISHNAPURAM)
|
0206029000NRG25240420240672631
|
24/04/2024
|
swathi
|
0206029WL021700
|
swathi
|
00468
|
UBIN0808181
|
1594
|
1594
|
Processed
|
02/05/2024
|
|
3523388820
|
|
TUMMA SWATHI
|
UNION BANK OF INDIA(508500)
|
|
89
|
Pamidimukkala
|
AP-06-029-018-020/050059
(KRISHNAPURAM)
|
0206029000NRG25240420240672635
|
24/04/2024
|
naga amni
|
0206029WL021700
|
naga amni
|
00468
|
UBIN0808181
|
1594
|
1594
|
Processed
|
02/05/2024
|
|
3523388819
|
|
MUTCHU NAGA MANI
|
UNION BANK OF INDIA(508500)
|
|
90
|
Pamidimukkala
|
AP-06-029-018-020/050060
(KRISHNAPURAM)
|
0206029000NRG25240420240672639
|
24/04/2024
|
Bhargav
|
0206029WL021700
|
Bhargav
|
00468
|
UBIN0808181
|
531
|
531
|
Processed
|
02/05/2024
|
|
3523388866
|
|
GANJALA BHARGAV
|
UNION BANK OF INDIA(508500)
|
|
91
|
Pamidimukkala
|
AP-06-029-018-020/050060
(KRISHNAPURAM)
|
0206029000NRG25240420240672638
|
24/04/2024
|
Durga Sai Prasad
|
0206029WL021700
|
Durga Sai Prasad
|
00468
|
UBIN0808181
|
266
|
266
|
Processed
|
02/05/2024
|
|
3523388817
|
|
GANJALA DURGA SAI PRASAD
|
UNION BANK OF INDIA(508500)
|
|
92
|
Pamidimukkala
|
AP-06-029-018-020/050060
(KRISHNAPURAM)
|
0206029000NRG25240420240672636
|
24/04/2024
|
ramesh
|
0206029WL021700
|
ramesh
|
00468
|
UBIN0808181
|
1594
|
1594
|
Processed
|
02/05/2024
|
|
3523388881
|
|
Mr RAMESH GANJALA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
93
|
Pamidimukkala
|
AP-06-029-018-020/050060
(KRISHNAPURAM)
|
0206029000NRG25240420240672637
|
24/04/2024
|
venkata nancharamma
|
0206029WL021700
|
venkata nancharamma
|
00468
|
UBIN0808181
|
1594
|
1594
|
Processed
|
02/05/2024
|
|
3523388847
|
|
GANJALA VENKATANANCHARAMMA
|
UNION BANK OF INDIA(508500)
|
|
94
|
Pamidimukkala
|
AP-06-029-018-020/050061
(KRISHNAPURAM)
|
0206029000NRG25240420240672641
|
24/04/2024
|
meera baayi
|
0206029WL021700
|
meera baayi
|
00468
|
UBIN0808181
|
1594
|
1594
|
Processed
|
02/05/2024
|
|
3523388818
|
|
KOMATI MEERA BAI
|
UNION BANK OF INDIA(508500)
|
|
95
|
Pamidimukkala
|
AP-06-029-018-020/050061
(KRISHNAPURAM)
|
0206029000NRG25240420240672640
|
24/04/2024
|
srinivasa rao
|
0206029WL021700
|
srinivasa rao
|
00468
|
UBIN0808181
|
1594
|
1594
|
Processed
|
02/05/2024
|
|
3523388870
|
|
KOMATI SRINIVASA RAO
|
UNION BANK OF INDIA(508500)
|
|
96
|
Pamidimukkala
|
AP-06-029-018-020/050062
(KRISHNAPURAM)
|
0206029000NRG25240420240672642
|
24/04/2024
|
nagamalleswara rao
|
0206029WL021700
|
nagamalleswara rao
|
00468
|
UBIN0808181
|
1594
|
1594
|
Processed
|
02/05/2024
|
|
3523388878
|
|
Mr GANJALA NAGA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
97
|
Pamidimukkala
|
AP-06-029-018-020/050062
(KRISHNAPURAM)
|
0206029000NRG25240420240672643
|
24/04/2024
|
veera sandhya rani
|
0206029WL021700
|
veera sandhya rani
|
00468
|
UBIN0808181
|
1594
|
1594
|
Processed
|
02/05/2024
|
|
3523388833
|
|
GANDYALA VEERA SANDYA RANI
|
UNION BANK OF INDIA(508500)
|
|
98
|
Pamidimukkala
|
AP-06-029-018-020/050072
(KRISHNAPURAM)
|
0206029000NRG25240420240672645
|
24/04/2024
|
kumari
|
0206029WL021700
|
kumari
|
00468
|
UBIN0808181
|
1594
|
1594
|
Processed
|
03/05/2024
|
|
3523388836
|
|
KOMMANA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
Pamidimukkala
|
AP-06-029-018-020/050072
(KRISHNAPURAM)
|
0206029000NRG25240420240672644
|
24/04/2024
|
sivaji
|
0206029WL021700
|
sivaji
|
00468
|
UBIN0808181
|
1594
|
1594
|
Processed
|
02/05/2024
|
|
3523388837
|
|
KOMMANA SIVAJI
|
UNION BANK OF INDIA(508500)
|
|
100
|
Pamidimukkala
|
AP-06-029-018-020/050073
(KRISHNAPURAM)
|
0206029000NRG25240420240672646
|
24/04/2024
|
punnaya
|
0206029WL021700
|
punnaya
|
00468
|
UBIN0808181
|
1594
|
1594
|
Processed
|
02/05/2024
|
|
3523388851
|
|
PUNNAIAH GANJALA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
101
|
Pamidimukkala
|
AP-06-029-018-020/050074
(KRISHNAPURAM)
|
0206029000NRG25240420240672648
|
24/04/2024
|
venkata satyanarayana prasad
|
0206029WL021700
|
venkata satyanarayana prasad
|
00468
|
UBIN0808181
|
1594
|
1594
|
Rejected
|
07/05/2024
|
|
3523388855
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
102
|
Pamidimukkala
|
AP-06-029-018-020/050074
(KRISHNAPURAM)
|
0206029000NRG25240420240672649
|
24/04/2024
|
VENKATA VIJAYA LAKSHMI
|
0206029WL021700
|
VENKATA VIJAYA LAKSHMI
|
00468
|
UBIN0808181
|
1594
|
1594
|
Processed
|
02/05/2024
|
|
3523388850
|
|
Mrs VENKATA VIJAYA LAXMI GANJALA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
103
|
Pamidimukkala
|
AP-06-029-018-020/050075
(KRISHNAPURAM)
|
0206029000NRG25240420240672650
|
24/04/2024
|
KAKANI
|
0206029WL021700
|
KAKANI
|
00468
|
UBIN0808181
|
1594
|
1594
|
Processed
|
02/05/2024
|
|
3523388840
|
|
MUCHU KAKANI
|
UNION BANK OF INDIA(508500)
|
|
104
|
Pamidimukkala
|
AP-06-029-018-020/050075
(KRISHNAPURAM)
|
0206029000NRG25240420240672651
|
24/04/2024
|
VEERA NAGA LAKSHMI
|
0206029WL021700
|
VEERA NAGA LAKSHMI
|
00468
|
UBIN0808181
|
1594
|
1594
|
Processed
|
02/05/2024
|
|
3523388826
|
|
MUCHU VEERA NAGA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
105
|
Pamidimukkala
|
AP-06-029-018-020/050076
(KRISHNAPURAM)
|
0206029000NRG25240420240672652
|
24/04/2024
|
purna pani kumar
|
0206029WL021700
|
purna pani kumar
|
00468
|
UBIN0808181
|
1594
|
1594
|
Processed
|
02/05/2024
|
|
3523388823
|
|
PURNA PHANI KUMAR MUCCHU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
106
|
Pamidimukkala
|
AP-06-029-018-020/050076
(KRISHNAPURAM)
|
0206029000NRG25240420240672653
|
24/04/2024
|
renuka
|
0206029WL021700
|
renuka
|
00468
|
UBIN0808181
|
266
|
266
|
Processed
|
02/05/2024
|
|
3523388835
|
|
MUTCHU RENUKA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
107
|
Pamidimukkala
|
AP-06-029-018-020/050076
(KRISHNAPURAM)
|
0206029000NRG25240420240672654
|
24/04/2024
|
Sambaiah
|
0206029WL021700
|
Sambaiah
|
00468
|
UBIN0808181
|
266
|
266
|
Processed
|
02/05/2024
|
|
3523388816
|
|
MUCHHU SAMBAIAH
|
UNION BANK OF INDIA(508500)
|
|
108
|
Pamidimukkala
|
AP-06-029-018-020/050077
(KRISHNAPURAM)
|
0206029000NRG25240420240672659
|
24/04/2024
|
Rathnapal
|
0206029WL021700
|
Rathnapal
|
00468
|
UBIN0808181
|
797
|
797
|
Processed
|
02/05/2024
|
|
3523388827
|
|
PARISE RATHNAPAL
|
UNION BANK OF INDIA(508500)
|
|
109
|
Pamidimukkala
|
AP-06-029-018-020/050077
(KRISHNAPURAM)
|
0206029000NRG25240420240672656
|
24/04/2024
|
Satyanarayana
|
0206029WL021700
|
Satyanarayana
|
00468
|
UBIN0808181
|
1328
|
1328
|
Processed
|
03/05/2024
|
|
3523388882
|
|
Mr Parise Satyanarayana
|
INDIAN BANK(607105)
|
|
110
|
Pamidimukkala
|
AP-06-029-018-020/050077
(KRISHNAPURAM)
|
0206029000NRG25240420240672657
|
24/04/2024
|
Venkata Padmavathi
|
0206029WL021700
|
Venkata Padmavathi
|
00468
|
UBIN0808181
|
1328
|
1328
|
Processed
|
02/05/2024
|
|
3523388872
|
|
Mrs PARISE PADMAVATHI
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
111
|
Pamidimukkala
|
AP-06-029-018-020/050077
(KRISHNAPURAM)
|
0206029000NRG25240420240672658
|
24/04/2024
|
Vinod Kumar
|
0206029WL021700
|
Vinod Kumar
|
00468
|
UBIN0808181
|
266
|
266
|
Processed
|
02/05/2024
|
|
3523388824
|
|
PARISE VINOD KUMAR
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
112
|
Pamidimukkala
|
AP-06-029-018-020/50104
(KRISHNAPURAM)
|
0206029000NRG25240420240672660
|
24/04/2024
|
ganjala yogendra balaji
|
0206029WL021700
|
ganjala yogendra balaji
|
00468
|
UBIN0808181
|
1594
|
1594
|
Processed
|
02/05/2024
|
|
3523388856
|
|
GANJALA YOGANDRA BALAJI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
102547
|
102547
|
|
|
|
|
|
|
|
|
113
|
Pamidimukkala
|
AP-06-029-018-020/050007
(KRISHNAPURAM)
|
0206029000NRG25240420240672598
|
24/04/2024
|
SAI KIRAN
|
0206029WL021700
|
SAI KIRAN
|
00709
|
IDIB0SGB001
|
797
|
797
|
Processed
|
02/05/2024
|
|
3523388781
|
|
GANJALA SAI KIRAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
797
|
797
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
164339
|
164339
|
|
|
|
|
|
|
|