|
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
|
Rowthulapudi
|
AP-04-060-006-001/010180
()
|
0204060000NRG25250420240360662
|
25/04/2024
|
Apparao
|
0204060WL013843
|
Apparao
|
00032
|
UTIB0000732
|
1020
|
1020
|
Processed
|
03/05/2024
|
|
3523556928
|
|
KAPARAPU APPA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
2
|
Rowthulapudi
|
AP-04-060-006-001/010502
()
|
0204060000NRG25250420240360697
|
25/04/2024
|
KARAKATI VEERABABU
|
0204060WL013843
|
KARAKATI VEERABABU
|
00045
|
BARB0TUNIXX
|
1020
|
1020
|
Processed
|
02/05/2024
|
|
3523556920
|
|
KARAKAATI VEERA BABU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
3
|
Rowthulapudi
|
AP-04-060-020-001/013439
()
|
0204060000NRG25250420240359489
|
25/04/2024
|
Made NUKARAJU
|
0204060WL013819
|
Made NUKARAJU
|
00078
|
CNRB0003750
|
1254
|
1254
|
Processed
|
02/05/2024
|
|
3523556908
|
|
MADE NOOKARAJU
|
CANARA BANK(508532)
|
|
4
|
Rowthulapudi
|
AP-04-060-020-001/140737
()
|
0204060000NRG25250420240359526
|
25/04/2024
|
Masa Sunita
|
0204060WL013819
|
Masa Sunita
|
00078
|
CNRB0003750
|
1254
|
1254
|
Processed
|
02/05/2024
|
|
3523556831
|
|
MRS BEEJA SUNITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
5
|
Rowthulapudi
|
AP-04-060-006-001/010026
()
|
0204060000NRG25250420240360601
|
25/04/2024
|
KARAKATAM MARIYA
|
0204060WL013843
|
KARAKATAM MARIYA
|
00089
|
CBIN0282248
|
1020
|
1020
|
Processed
|
02/05/2024
|
|
3523556884
|
|
Mrs KARAKATI MARRIYYAMMA W O VEMULATHA
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Rowthulapudi
|
AP-04-060-006-001/010028
()
|
0204060000NRG25250420240360605
|
25/04/2024
|
KARAKATI MANGA
|
0204060WL013843
|
KARAKATI MANGA
|
00089
|
CBIN0282248
|
1020
|
1020
|
Processed
|
02/05/2024
|
|
3523556880
|
|
KARAKAATI MANGA
|
UNION BANK OF INDIA(508500)
|
|
7
|
Rowthulapudi
|
AP-04-060-006-001/010115
()
|
0204060000NRG25250420240360619
|
25/04/2024
|
Nookalamma
|
0204060WL013843
|
Nookalamma
|
00089
|
CBIN0282248
|
1020
|
1020
|
Processed
|
02/05/2024
|
|
3523556875
|
|
KAPARAPU NOOKA LAMMA
|
UNION BANK OF INDIA(508500)
|
|
8
|
Rowthulapudi
|
AP-04-060-006-001/010117
()
|
0204060000NRG25250420240360620
|
25/04/2024
|
KAPARAPU VARAHALU
|
0204060WL013843
|
KAPARAPU VARAHALU
|
00089
|
CBIN0282248
|
1020
|
1020
|
Processed
|
02/05/2024
|
|
3523556898
|
|
Mr KAPARAPU VARAHALU
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Rowthulapudi
|
AP-04-060-006-001/010117
()
|
0204060000NRG25250420240360621
|
25/04/2024
|
KAPARAPU VEERABULLI
|
0204060WL013843
|
KAPARAPU VEERABULLI
|
00089
|
CBIN0282248
|
1020
|
1020
|
Processed
|
02/05/2024
|
|
3523556877
|
|
Mr KAPARAPU VEERA BULLI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Rowthulapudi
|
AP-04-060-006-001/010127
()
|
0204060000NRG25250420240360627
|
25/04/2024
|
Rani
|
0204060WL013843
|
Rani
|
00089
|
CBIN0282248
|
1020
|
1020
|
Processed
|
02/05/2024
|
|
3523556893
|
|
Mrs KAPARAPU RANI W O SURI BABU
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Rowthulapudi
|
AP-04-060-006-001/010157
()
|
0204060000NRG25250420240360644
|
25/04/2024
|
KAPARAPU SATTIBABU
|
0204060WL013843
|
KAPARAPU SATTIBABU
|
00089
|
CBIN0282248
|
1020
|
1020
|
Processed
|
02/05/2024
|
|
3523556887
|
|
Mr KAPARAPU SATTIBABU S O PADDAYYA
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Rowthulapudi
|
AP-04-060-006-001/010178
()
|
0204060000NRG25250420240360658
|
25/04/2024
|
Appayyamma
|
0204060WL013843
|
Appayyamma
|
00089
|
CBIN0282248
|
1020
|
1020
|
Processed
|
02/05/2024
|
|
3523556876
|
|
KAPARAPU APPAYAMMA APPAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
13
|
Rowthulapudi
|
AP-04-060-006-001/010179
()
|
0204060000NRG25250420240360660
|
25/04/2024
|
Lakshmi
|
0204060WL013843
|
Lakshmi
|
00089
|
CBIN0282248
|
1020
|
1020
|
Processed
|
02/05/2024
|
|
3523556882
|
|
Mrs KARAKATI CHINNALAKSHMI W O KARAKAT
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Rowthulapudi
|
AP-04-060-006-001/010179
()
|
0204060000NRG25250420240360659
|
25/04/2024
|
Nagewararao
|
0204060WL013843
|
Nagewararao
|
00089
|
CBIN0282248
|
1020
|
1020
|
Processed
|
02/05/2024
|
|
3523556894
|
|
Mrs KARAKATI NAGESWARA RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Rowthulapudi
|
AP-04-060-006-001/010179
()
|
0204060000NRG25250420240360661
|
25/04/2024
|
Nani Babu
|
0204060WL013843
|
Nani Babu
|
00089
|
CBIN0282248
|
1020
|
1020
|
Processed
|
02/05/2024
|
|
3523556895
|
|
Mr KARAKATI NANIBABU
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Rowthulapudi
|
AP-04-060-006-001/010266
()
|
0204060000NRG25250420240360675
|
25/04/2024
|
Ramalakshmi
|
0204060WL013843
|
Ramalakshmi
|
00089
|
CBIN0282248
|
1020
|
1020
|
Processed
|
02/05/2024
|
|
3523556867
|
|
Mrs PAMPANABOYENA RAMA LAXMI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Rowthulapudi
|
AP-04-060-006-001/010266
()
|
0204060000NRG25250420240360674
|
25/04/2024
|
Sriramulu
|
0204060WL013843
|
Sriramulu
|
00089
|
CBIN0282248
|
1020
|
1020
|
Processed
|
02/05/2024
|
|
3523556857
|
|
Mr PAMPANABOYENA SRIRAMULU
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Rowthulapudi
|
AP-04-060-006-001/010267
()
|
0204060000NRG25250420240360676
|
25/04/2024
|
VARALAKSHMI
|
0204060WL013843
|
VARALAKSHMI
|
00089
|
CBIN0282248
|
1020
|
1020
|
Processed
|
02/05/2024
|
|
3523556868
|
|
Mrs YARAGADA VARALAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Rowthulapudi
|
AP-04-060-006-001/010277
()
|
0204060000NRG25250420240360678
|
25/04/2024
|
Nagamani
|
0204060WL013843
|
Nagamani
|
00089
|
CBIN0282248
|
1020
|
1020
|
Processed
|
02/05/2024
|
|
3523556864
|
|
Mrs ANKAMREDDY NAGAMANI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
Rowthulapudi
|
AP-04-060-006-001/010341
()
|
0204060000NRG25250420240360682
|
25/04/2024
|
BANDI RAMALAKSHMI
|
0204060WL013843
|
BANDI RAMALAKSHMI
|
00089
|
CBIN0282248
|
1020
|
1020
|
Processed
|
02/05/2024
|
|
3523556871
|
|
Mrs BANDI RAMATHALLI
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
Rowthulapudi
|
AP-04-060-006-001/010383
()
|
0204060000NRG25250420240360684
|
25/04/2024
|
Raju
|
0204060WL013843
|
Raju
|
00089
|
CBIN0282248
|
1020
|
1020
|
Processed
|
02/05/2024
|
|
3523556866
|
|
CHINTHAKAYALA RAJU
|
UNION BANK OF INDIA(508500)
|
|
22
|
Rowthulapudi
|
AP-04-060-006-001/010631
()
|
0204060000NRG25250420240360707
|
25/04/2024
|
Padma
|
0204060WL013843
|
Padma
|
00089
|
CBIN0282248
|
1020
|
1020
|
Processed
|
02/05/2024
|
|
3523556881
|
|
Mrs KAPARAPU PADMA W O KAPARAPU ARAGAL
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
Rowthulapudi
|
AP-04-060-006-001/010659
()
|
0204060000NRG25250420240360708
|
25/04/2024
|
Nanaji
|
0204060WL013843
|
Nanaji
|
00089
|
CBIN0282248
|
1020
|
1020
|
Processed
|
02/05/2024
|
|
3523556863
|
|
Mr ADIGARLA POTHURAJU
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
Rowthulapudi
|
AP-04-060-006-001/010666
()
|
0204060000NRG25250420240360711
|
25/04/2024
|
Chitikela Acchiyamma
|
0204060WL013843
|
Chitikela Acchiyamma
|
00089
|
CBIN0282248
|
1020
|
1020
|
Processed
|
02/05/2024
|
|
3523556843
|
|
Mrs CHITIKELA KANNAYYAMMA W O ACHIPATHR
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
Rowthulapudi
|
AP-04-060-006-001/010861
()
|
0204060000NRG25250420240360722
|
25/04/2024
|
Venkataramana
|
0204060WL013843
|
Venkataramana
|
00089
|
CBIN0282248
|
765
|
765
|
Processed
|
02/05/2024
|
|
3523556886
|
|
CHINTHAKAYALA VENKATARAMANA
|
HDFC BANK LTD(607152)
|
|
26
|
Rowthulapudi
|
AP-04-060-006-001/011142
()
|
0204060000NRG25250420240360728
|
25/04/2024
|
SEERAM Satyanarayana
|
0204060WL013843
|
SEERAM Satyanarayana
|
00089
|
CBIN0282248
|
1020
|
1020
|
Processed
|
02/05/2024
|
|
3523556872
|
|
Mr SHIRAM SATYANARAYANA
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
Rowthulapudi
|
AP-04-060-006-001/011316
()
|
0204060000NRG25250420240360736
|
25/04/2024
|
ADDALA RAJA KUMARI
|
0204060WL013843
|
ADDALA RAJA KUMARI
|
00089
|
CBIN0282248
|
1020
|
1020
|
Processed
|
02/05/2024
|
|
3523556906
|
|
ADDALA RAJA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
28
|
Rowthulapudi
|
AP-04-060-006-001/20288
()
|
0204060000NRG25250420240360745
|
25/04/2024
|
Chitikela Dorababu
|
0204060WL013843
|
Chitikela Dorababu
|
00089
|
CBIN0282248
|
1020
|
1020
|
Processed
|
03/05/2024
|
|
3523556921
|
|
CHITIKELA DORABABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Rowthulapudi
|
AP-04-060-009-001/020008
()
|
0204060000NRG25240420240352766
|
25/04/2024
|
Gangayamma
|
0204060WL013633
|
Gangayamma
|
00089
|
CBIN0282248
|
1088
|
1088
|
Processed
|
03/05/2024
|
|
3523556845
|
|
KOPURU GANGAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Rowthulapudi
|
AP-04-060-017-001/010224
()
|
0204060000NRG25240420240345277
|
25/04/2024
|
Jagadeesh
|
0204060WL013460
|
Jagadeesh
|
00089
|
CBIN0282248
|
1904
|
1904
|
Processed
|
02/05/2024
|
|
3523556902
|
|
MANGAM JAGADEESH
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
31
|
Rowthulapudi
|
AP-04-060-017-001/010224
()
|
0204060000NRG25240420240345278
|
25/04/2024
|
Rani
|
0204060WL013460
|
Rani
|
00089
|
CBIN0282248
|
1904
|
1904
|
Processed
|
02/05/2024
|
|
3523556883
|
|
Mrs MANGAM RANI W O JAGADEESH
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
Rowthulapudi
|
AP-04-060-020-001/010442
()
|
0204060000NRG25250420240359410
|
25/04/2024
|
MOYYA PRUDVI RAJ
|
0204060WL013819
|
MOYYA PRUDVI RAJ
|
00089
|
CBIN0282248
|
1254
|
1254
|
Processed
|
02/05/2024
|
|
3523556899
|
|
Mr MOYYA PRUDHVI RAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
Rowthulapudi
|
AP-04-060-020-001/010541
()
|
0204060000NRG25240420240346858
|
25/04/2024
|
KOLLA SIVA
|
0204060WL013489
|
KOLLA SIVA
|
00089
|
CBIN0282248
|
1250
|
1250
|
Processed
|
02/05/2024
|
|
3523556888
|
|
Mr KOLLA SIVA GAURDIAN BY FATHER CHITTI
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
Rowthulapudi
|
AP-04-060-020-001/010577
()
|
0204060000NRG25240420240346859
|
25/04/2024
|
Laxmi
|
0204060WL013489
|
Laxmi
|
00089
|
CBIN0282248
|
750
|
750
|
Processed
|
02/05/2024
|
|
3523556889
|
|
Mrs KORUPROLU LAKSHMI W O GOVINDU
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
Rowthulapudi
|
AP-04-060-020-001/010601
()
|
0204060000NRG25240420240346860
|
25/04/2024
|
Masarapu Manga
|
0204060WL013489
|
Masarapu Manga
|
00089
|
CBIN0282248
|
1250
|
1250
|
Processed
|
02/05/2024
|
|
3523556841
|
|
Mrs MASARAPU MANGA W O PYDIAHA
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
Rowthulapudi
|
AP-04-060-020-001/010631
()
|
0204060000NRG25240420240346861
|
25/04/2024
|
Yarrayamma
|
0204060WL013489
|
Yarrayamma
|
00089
|
CBIN0282248
|
1250
|
1250
|
Processed
|
02/05/2024
|
|
3523556870
|
|
Mrs POLUPARTHI YERRAYYAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
Rowthulapudi
|
AP-04-060-020-001/010703
()
|
0204060000NRG25250420240359428
|
25/04/2024
|
Yadagiri Deepthi
|
0204060WL013819
|
Yadagiri Deepthi
|
00089
|
CBIN0282248
|
1254
|
1254
|
Processed
|
03/05/2024
|
|
3523556922
|
|
YADAGIRI DEEPTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Rowthulapudi
|
AP-04-060-020-001/010704
()
|
0204060000NRG25250420240359429
|
25/04/2024
|
Suribabu
|
0204060WL013819
|
Suribabu
|
00089
|
CBIN0282248
|
1254
|
1254
|
Processed
|
02/05/2024
|
|
3523556879
|
|
Mr YADAGIRI SURIBABU S OCHINA APPARAO
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
Rowthulapudi
|
AP-04-060-020-001/010864
()
|
0204060000NRG25250420240359430
|
25/04/2024
|
SUNITHA
|
0204060WL013819
|
SUNITHA
|
00089
|
CBIN0282248
|
1254
|
1254
|
Processed
|
02/05/2024
|
|
3523556892
|
|
Mr NARSIPUDI SUNITHA W O RAMANA
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
Rowthulapudi
|
AP-04-060-020-001/012243
()
|
0204060000NRG25250420240359464
|
25/04/2024
|
RAMANA
|
0204060WL013819
|
RAMANA
|
00089
|
CBIN0282248
|
1254
|
1254
|
Processed
|
02/05/2024
|
|
3523556862
|
|
Mrs GORLU RAMANA
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
Rowthulapudi
|
AP-04-060-020-001/012690
()
|
0204060000NRG25240420240346864
|
25/04/2024
|
Sita
|
0204060WL013489
|
Sita
|
00089
|
CBIN0282248
|
750
|
750
|
Processed
|
02/05/2024
|
|
3523556869
|
|
Mrs SURLA SEETA
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
Rowthulapudi
|
AP-04-060-020-001/012706
()
|
0204060000NRG25240420240346865
|
25/04/2024
|
Sanyasi Devudu
|
0204060WL013489
|
Sanyasi Devudu
|
00089
|
CBIN0282248
|
1250
|
1250
|
Processed
|
02/05/2024
|
|
3523556839
|
|
Mr ESAMSETTY DEVULLU
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
Rowthulapudi
|
AP-04-060-020-001/012826
()
|
0204060000NRG25240420240346871
|
25/04/2024
|
Varahalu
|
0204060WL013489
|
Varahalu
|
00089
|
CBIN0282248
|
1250
|
1250
|
Processed
|
02/05/2024
|
|
3523556842
|
|
Mrs JIGIREDDY VARAHALU W O VEMULATHALLI
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
Rowthulapudi
|
AP-04-060-020-001/012827
()
|
0204060000NRG25240420240346872
|
25/04/2024
|
Laxmi
|
0204060WL013489
|
Laxmi
|
00089
|
CBIN0282248
|
1250
|
1250
|
Processed
|
02/05/2024
|
|
3523556852
|
|
Ms CHINTAKAYALA LAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
Rowthulapudi
|
AP-04-060-020-001/012828
()
|
0204060000NRG25240420240346873
|
25/04/2024
|
Devudamma
|
0204060WL013489
|
Devudamma
|
00089
|
CBIN0282248
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3523556849
|
|
Mrs BANGARU DEVUDAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
Rowthulapudi
|
AP-04-060-020-001/012829
()
|
0204060000NRG25240420240346874
|
25/04/2024
|
Naga Ratnam
|
0204060WL013489
|
Naga Ratnam
|
00089
|
CBIN0282248
|
1250
|
1250
|
Processed
|
02/05/2024
|
|
3523556837
|
|
Mrs SURLA RATHNAM
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
Rowthulapudi
|
AP-04-060-020-001/012830
()
|
0204060000NRG25240420240346875
|
25/04/2024
|
Ramana
|
0204060WL013489
|
Ramana
|
00089
|
CBIN0282248
|
1250
|
1250
|
Processed
|
02/05/2024
|
|
3523556865
|
|
Mr BANGARU RAMANA S O NARAYANA
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
Rowthulapudi
|
AP-04-060-020-001/012911
()
|
0204060000NRG25240420240346876
|
25/04/2024
|
parvati
|
0204060WL013489
|
parvati
|
00089
|
CBIN0282248
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3523556844
|
|
MRS KOLLA PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
49
|
Rowthulapudi
|
AP-04-060-020-001/013067
()
|
0204060000NRG25240420240346878
|
25/04/2024
|
Nukaratnam
|
0204060WL013489
|
Nukaratnam
|
00089
|
CBIN0282248
|
500
|
500
|
Processed
|
02/05/2024
|
|
3523556853
|
|
KAGADA NOOKARATNAM
|
CANARA BANK(508532)
|
|
50
|
Rowthulapudi
|
AP-04-060-020-001/013268
()
|
0204060000NRG25250420240359615
|
25/04/2024
|
Varalakshmi
|
0204060WL013820
|
Varalakshmi
|
00089
|
CBIN0282248
|
1035
|
1035
|
Processed
|
02/05/2024
|
|
3523556897
|
|
TANGETI VARALAXMI
|
UNION BANK OF INDIA(508500)
|
|
51
|
Rowthulapudi
|
AP-04-060-020-001/013377
()
|
0204060000NRG25240420240346880
|
25/04/2024
|
Acchiraju
|
0204060WL013489
|
Acchiraju
|
00089
|
CBIN0282248
|
1250
|
1250
|
Processed
|
02/05/2024
|
|
3523556838
|
|
Mrs SREERAM REDDY ATCHI RAJU
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
Rowthulapudi
|
AP-04-060-020-001/013496
()
|
0204060000NRG25240420240346881
|
25/04/2024
|
ACCHIRAJU
|
0204060WL013489
|
ACCHIRAJU
|
00089
|
CBIN0282248
|
1250
|
1250
|
Processed
|
02/05/2024
|
|
3523556846
|
|
Mr SINGAMPALLI ACCHIRAJU
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
Rowthulapudi
|
AP-04-060-020-001/013563
()
|
0204060000NRG25240420240346882
|
25/04/2024
|
GANGAYYA
|
0204060WL013489
|
GANGAYYA
|
00089
|
CBIN0282248
|
1250
|
1250
|
Processed
|
02/05/2024
|
|
3523556840
|
|
Mr BALEM GANGAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54176
|
54176
|
|
|
|
|
|
|
|
|
54
|
Rowthulapudi
|
AP-04-060-006-001/010451
()
|
0204060000NRG25250420240360688
|
25/04/2024
|
NANETTHI APPARAO
|
0204060WL013843
|
NANETTHI APPARAO
|
00114
|
APBL0004046
|
1020
|
1020
|
Processed
|
02/05/2024
|
|
3523556738
|
|
KAPARAPU APPARAO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
55
|
Rowthulapudi
|
AP-04-060-020-001/140737
()
|
0204060000NRG25250420240359525
|
25/04/2024
|
Masa Ashok Kumar
|
0204060WL013819
|
Masa Ashok Kumar
|
00176
|
IDIB000T138
|
1254
|
1254
|
Processed
|
02/05/2024
|
|
3523556927
|
|
Mr MASA ASHOK KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1254
|
1254
|
|
|
|
|
|
|
|
|
56
|
Rowthulapudi
|
AP-04-060-020-001/140745
()
|
0204060000NRG25240420240346886
|
25/04/2024
|
Katari Durga Bhavani
|
0204060WL013489
|
Katari Durga Bhavani
|
00415
|
SBIN0000942
|
1250
|
1250
|
Processed
|
02/05/2024
|
|
3523556885
|
|
KATARI DURGA BHAVANI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
57
|
Rowthulapudi
|
AP-04-060-006-001/20248
()
|
0204060000NRG25250420240360741
|
25/04/2024
|
K Chandrarao
|
0204060WL013843
|
K Chandrarao
|
00415
|
SBIN0002690
|
1020
|
1020
|
Processed
|
02/05/2024
|
|
3523556833
|
|
Mr KONKIPUDI CHANDRA RAO
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
58
|
Rowthulapudi
|
AP-04-060-006-001/010277
()
|
0204060000NRG25250420240360679
|
25/04/2024
|
AKKAMREDDY TATAJI
|
0204060WL013843
|
AKKAMREDDY TATAJI
|
00415
|
SBIN0002750
|
1020
|
1020
|
Processed
|
02/05/2024
|
|
3523556835
|
|
ANKAMREDDY TATAJEE TATAJEE
|
UNION BANK OF INDIA(508500)
|
|
59
|
Rowthulapudi
|
AP-04-060-006-001/010665
()
|
0204060000NRG25250420240360710
|
25/04/2024
|
Tataji
|
0204060WL013843
|
Tataji
|
00415
|
SBIN0002750
|
1020
|
1020
|
Processed
|
03/05/2024
|
|
3523556878
|
|
PAILA YARRAYYA NAIDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
Rowthulapudi
|
AP-04-060-006-001/020220
()
|
0204060000NRG25250420240360740
|
25/04/2024
|
nagalakshmi
|
0204060WL013843
|
nagalakshmi
|
00415
|
SBIN0002750
|
1020
|
1020
|
Processed
|
02/05/2024
|
|
3523556904
|
|
ANKAMREDDI NAGALAXMI
|
UNION BANK OF INDIA(508500)
|
|
61
|
Rowthulapudi
|
AP-04-060-020-001/010442
()
|
0204060000NRG25250420240359411
|
25/04/2024
|
UDATAPALLI RAJINI
|
0204060WL013819
|
UDATAPALLI RAJINI
|
00415
|
SBIN0002750
|
1254
|
1254
|
Processed
|
02/05/2024
|
|
3523556834
|
|
MRS UDATAPALLI RAJINI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4314
|
4314
|
|
|
|
|
|
|
|
|
62
|
Rowthulapudi
|
AP-04-060-006-001/010011
()
|
0204060000NRG25250420240360594
|
25/04/2024
|
Prasad
|
0204060WL013843
|
Prasad
|
00415
|
SBIN0003174
|
1020
|
1020
|
Processed
|
02/05/2024
|
|
3523556901
|
|
MR GULLA DURGAPRASAD
|
STATE BANK OF INDIA(508548)
|
|
63
|
Rowthulapudi
|
AP-04-060-006-001/010109
()
|
0204060000NRG25250420240360613
|
25/04/2024
|
KARAKATI TALUPULU
|
0204060WL013843
|
KARAKATI TALUPULU
|
00415
|
SBIN0003174
|
1020
|
1020
|
Processed
|
02/05/2024
|
|
3523556905
|
|
MR KARAKATI TALUPULU
|
STATE BANK OF INDIA(508548)
|
|
64
|
Rowthulapudi
|
AP-04-060-006-001/010129
()
|
0204060000NRG25250420240360629
|
25/04/2024
|
KAPARAPU VEERA BULLI
|
0204060WL013843
|
KAPARAPU VEERA BULLI
|
00415
|
SBIN0003174
|
1020
|
1020
|
Processed
|
02/05/2024
|
|
3523556891
|
|
MS KAPARAPU VEERA BULLI
|
STATE BANK OF INDIA(508548)
|
|
65
|
Rowthulapudi
|
AP-04-060-006-001/010130
()
|
0204060000NRG25250420240360630
|
25/04/2024
|
KODAVATI DEVATHAMMA
|
0204060WL013843
|
KODAVATI DEVATHAMMA
|
00415
|
SBIN0003174
|
1020
|
1020
|
Processed
|
02/05/2024
|
|
3523556900
|
|
MRS KODAVATI DEVATAMMA LTI
|
STATE BANK OF INDIA(508548)
|
|
66
|
Rowthulapudi
|
AP-04-060-006-001/010134
()
|
0204060000NRG25250420240360635
|
25/04/2024
|
KAPARAPU KUMARI
|
0204060WL013843
|
KAPARAPU KUMARI
|
00415
|
SBIN0003174
|
1020
|
1020
|
Processed
|
02/05/2024
|
|
3523556850
|
|
MRS KUMARI KAPARAPU
|
STATE BANK OF INDIA(508548)
|
|
67
|
Rowthulapudi
|
AP-04-060-006-001/010136
()
|
0204060000NRG25250420240360637
|
25/04/2024
|
Jogitalli
|
0204060WL013843
|
Jogitalli
|
00415
|
SBIN0003174
|
1020
|
1020
|
Processed
|
02/05/2024
|
|
3523556851
|
|
MRS JOGUTALLI PALAPUKURA
|
STATE BANK OF INDIA(508548)
|
|
68
|
Rowthulapudi
|
AP-04-060-006-001/010167
()
|
0204060000NRG25250420240360648
|
25/04/2024
|
Ramesh
|
0204060WL013843
|
Ramesh
|
00415
|
SBIN0003174
|
1020
|
1020
|
Processed
|
02/05/2024
|
|
3523556890
|
|
Uppada Ramesh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
69
|
Rowthulapudi
|
AP-04-060-006-001/010167
()
|
0204060000NRG25250420240360649
|
25/04/2024
|
Sita
|
0204060WL013843
|
Sita
|
00415
|
SBIN0003174
|
1020
|
1020
|
Processed
|
02/05/2024
|
|
3523556848
|
|
MRS SEETHA UPPADA
|
STATE BANK OF INDIA(508548)
|
|
70
|
Rowthulapudi
|
AP-04-060-006-001/010201
()
|
0204060000NRG25250420240360668
|
25/04/2024
|
KAPARAPU SATYAVATHI
|
0204060WL013843
|
KAPARAPU SATYAVATHI
|
00415
|
SBIN0003174
|
1020
|
1020
|
Processed
|
02/05/2024
|
|
3523556873
|
|
KAPARAPU SATYVATHI KAPARAPU SATYVATHI
|
UNION BANK OF INDIA(508500)
|
|
71
|
Rowthulapudi
|
AP-04-060-006-001/010205
()
|
0204060000NRG25250420240360673
|
25/04/2024
|
Chantamma
|
0204060WL013843
|
Chantamma
|
00415
|
SBIN0003174
|
1020
|
1020
|
Processed
|
02/05/2024
|
|
3523556874
|
|
KAPARAPU CHANTAMMA
|
UNION BANK OF INDIA(508500)
|
|
72
|
Rowthulapudi
|
AP-04-060-006-001/010500
()
|
0204060000NRG25250420240360696
|
25/04/2024
|
Simhachalam
|
0204060WL013843
|
Simhachalam
|
00415
|
SBIN0003174
|
1020
|
1020
|
Processed
|
02/05/2024
|
|
3523556859
|
|
MRS KAPARAPU SIMHACHALAM
|
STATE BANK OF INDIA(508548)
|
|
73
|
Rowthulapudi
|
AP-04-060-006-001/010576
()
|
0204060000NRG25250420240360702
|
25/04/2024
|
Prasad
|
0204060WL013843
|
Prasad
|
00415
|
SBIN0003174
|
1020
|
1020
|
Processed
|
02/05/2024
|
|
3523556896
|
|
KARAKATI PRASAD
|
UNION BANK OF INDIA(508500)
|
|
74
|
Rowthulapudi
|
AP-04-060-006-001/010915
()
|
0204060000NRG25250420240360724
|
25/04/2024
|
Naga Ratnam
|
0204060WL013843
|
Naga Ratnam
|
00415
|
SBIN0003174
|
765
|
765
|
Processed
|
02/05/2024
|
|
3523556856
|
|
ANKAMREDDY NAGARATNAM
|
UNION BANK OF INDIA(508500)
|
|
75
|
Rowthulapudi
|
AP-04-060-006-001/011116
()
|
0204060000NRG25250420240360727
|
25/04/2024
|
VENKATESH
|
0204060WL013843
|
VENKATESH
|
00415
|
SBIN0003174
|
765
|
765
|
Processed
|
03/05/2024
|
|
3523556832
|
|
ANKAMREDDI VENKATESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
Rowthulapudi
|
AP-04-060-006-001/020082
()
|
0204060000NRG25250420240360737
|
25/04/2024
|
venkata ramakrishna
|
0204060WL013843
|
venkata ramakrishna
|
00415
|
SBIN0003174
|
1020
|
1020
|
Processed
|
02/05/2024
|
|
3523556854
|
|
MR VENKATA RAMAKRISHNA ANKAMREDDY
|
STATE BANK OF INDIA(508548)
|
|
77
|
Rowthulapudi
|
AP-04-060-006-001/20271
()
|
0204060000NRG25250420240360743
|
25/04/2024
|
Ankamreddy Satish
|
0204060WL013843
|
Ankamreddy Satish
|
00415
|
SBIN0003174
|
1020
|
1020
|
Processed
|
02/05/2024
|
|
3523556909
|
|
MR ANKAMREDDY SATISH
|
STATE BANK OF INDIA(508548)
|
|
78
|
Rowthulapudi
|
AP-04-060-017-001/010686
()
|
0204060000NRG25240420240345280
|
25/04/2024
|
Chakraratnam
|
0204060WL013461
|
Chakraratnam
|
00415
|
SBIN0003174
|
1904
|
1904
|
Processed
|
02/05/2024
|
|
3523556860
|
|
MS GUNDABOLU CHAKRARATNAM
|
STATE BANK OF INDIA(508548)
|
|
79
|
Rowthulapudi
|
AP-04-060-017-001/010686
()
|
0204060000NRG25240420240345279
|
25/04/2024
|
Kotteswararao
|
0204060WL013461
|
Kotteswararao
|
00415
|
SBIN0003174
|
1904
|
1904
|
Processed
|
02/05/2024
|
|
3523556847
|
|
MR KOTESWARA RAO GUNDABOLU
|
STATE BANK OF INDIA(508548)
|
|
80
|
Rowthulapudi
|
AP-04-060-020-001/010383
()
|
0204060000NRG25240420240346855
|
25/04/2024
|
Ramana
|
0204060WL013489
|
Ramana
|
00415
|
SBIN0003174
|
1250
|
1250
|
Processed
|
02/05/2024
|
|
3523556858
|
|
Mr YAMALA VENKATA RAMANA MURTHI
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
Rowthulapudi
|
AP-04-060-020-001/010394
()
|
0204060000NRG25240420240346856
|
25/04/2024
|
Kannatalli
|
0204060WL013489
|
Kannatalli
|
00415
|
SBIN0003174
|
1250
|
1250
|
Processed
|
03/05/2024
|
|
3523556855
|
|
PASILA KANNATHALLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
Rowthulapudi
|
AP-04-060-020-001/013268
()
|
0204060000NRG25250420240359614
|
25/04/2024
|
Rajubabu
|
0204060WL013820
|
Rajubabu
|
00415
|
SBIN0003174
|
1035
|
1035
|
Processed
|
02/05/2024
|
|
3523556907
|
|
MR GAVIREDDY RAJUBABU
|
STATE BANK OF INDIA(508548)
|
|
83
|
Rowthulapudi
|
AP-04-060-020-001/013603
()
|
0204060000NRG25240420240346883
|
25/04/2024
|
CHITTIBABU
|
0204060WL013489
|
CHITTIBABU
|
00415
|
SBIN0003174
|
1250
|
1250
|
Processed
|
02/05/2024
|
|
3523556903
|
|
MR PASILA CHITTIBABU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24403
|
24403
|
|
|
|
|
|
|
|
|
84
|
Rowthulapudi
|
AP-04-060-006-001/010158
()
|
0204060000NRG25250420240360646
|
25/04/2024
|
Arjunudu
|
0204060WL013843
|
Arjunudu
|
00415
|
SBIN0021631
|
1020
|
1020
|
Processed
|
02/05/2024
|
|
3523556925
|
|
MR KAPARAPU ARJUNUDU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
85
|
Rowthulapudi
|
AP-04-060-006-001/010189
()
|
0204060000NRG25250420240360664
|
25/04/2024
|
Acchiyya
|
0204060WL013843
|
Acchiyya
|
00468
|
UBIN0532843
|
1020
|
1020
|
Processed
|
02/05/2024
|
|
3523556913
|
|
BANDI LACHAYYA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
86
|
Rowthulapudi
|
AP-04-060-006-001/010029
()
|
0204060000NRG25250420240360607
|
25/04/2024
|
satyaprasad
|
0204060WL013843
|
satyaprasad
|
00468
|
UBIN0532878
|
1020
|
1020
|
Processed
|
02/05/2024
|
|
3523556861
|
|
MR KAPARAPU SATYA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
87
|
Rowthulapudi
|
AP-04-060-006-001/010002
()
|
0204060000NRG25250420240360592
|
25/04/2024
|
Achiyyamma
|
0204060WL013843
|
Achiyyamma
|
00468
|
UBIN0544507
|
1020
|
1020
|
Processed
|
02/05/2024
|
|
3523556910
|
|
MAMIDI ATCHIYAMMA W O KAMARAJU MULAGAPU
|
UNION BANK OF INDIA(508500)
|
|
88
|
Rowthulapudi
|
AP-04-060-006-001/010011
()
|
0204060000NRG25250420240360593
|
25/04/2024
|
Manikyam
|
0204060WL013843
|
Manikyam
|
00468
|
UBIN0544507
|
1020
|
1020
|
Processed
|
02/05/2024
|
|
3523556914
|
|
GULLA MANIKYAM
|
UNION BANK OF INDIA(508500)
|
|
89
|
Rowthulapudi
|
AP-04-060-006-001/010382
()
|
0204060000NRG25250420240360683
|
25/04/2024
|
Devudamma
|
0204060WL013843
|
Devudamma
|
00468
|
UBIN0544507
|
1020
|
1020
|
Processed
|
02/05/2024
|
|
3523556916
|
|
CHINTAKAYALA CHINNAAMMULU
|
UNION BANK OF INDIA(508500)
|
|
90
|
Rowthulapudi
|
AP-04-060-006-001/010415
()
|
0204060000NRG25250420240360687
|
25/04/2024
|
Sanyasamma
|
0204060WL013843
|
Sanyasamma
|
00468
|
UBIN0544507
|
1020
|
1020
|
Processed
|
02/05/2024
|
|
3523556919
|
|
KORUPROLU SANYASAMMA
|
UNION BANK OF INDIA(508500)
|
|
91
|
Rowthulapudi
|
AP-04-060-006-001/010665
()
|
0204060000NRG25250420240360709
|
25/04/2024
|
Ammaji
|
0204060WL013843
|
Ammaji
|
00468
|
UBIN0544507
|
1020
|
1020
|
Processed
|
02/05/2024
|
|
3523556912
|
|
PYLA AKKATHALLI
|
UNION BANK OF INDIA(508500)
|
|
92
|
Rowthulapudi
|
AP-04-060-006-001/010718
()
|
0204060000NRG25250420240360715
|
25/04/2024
|
Venkatalaxmi
|
0204060WL013843
|
Venkatalaxmi
|
00468
|
UBIN0544507
|
1020
|
1020
|
Processed
|
02/05/2024
|
|
3523556915
|
|
KORUPROLU VENKATA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
93
|
Rowthulapudi
|
AP-04-060-006-001/010775
()
|
0204060000NRG25250420240360718
|
25/04/2024
|
Jagada
|
0204060WL013843
|
Jagada
|
00468
|
UBIN0544507
|
765
|
765
|
Processed
|
02/05/2024
|
|
3523556911
|
|
JAGADESWARY PUDI
|
UNION BANK OF INDIA(508500)
|
|
94
|
Rowthulapudi
|
AP-04-060-006-001/011142
()
|
0204060000NRG25250420240360729
|
25/04/2024
|
Krishna Veni
|
0204060WL013843
|
Krishna Veni
|
00468
|
UBIN0544507
|
1020
|
1020
|
Processed
|
02/05/2024
|
|
3523556917
|
|
SHIRAM KRISHNA VENI
|
UNION BANK OF INDIA(508500)
|
|
95
|
Rowthulapudi
|
AP-04-060-006-001/020082
()
|
0204060000NRG25250420240360738
|
25/04/2024
|
vijayalaksHimi
|
0204060WL013843
|
vijayalaksHimi
|
00468
|
UBIN0544507
|
1020
|
1020
|
Processed
|
02/05/2024
|
|
3523556918
|
|
Mrs VIJAYALAKSHMI ANKAMREDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8925
|
8925
|
|
|
|
|
|
|
|
|
96
|
Rowthulapudi
|
AP-04-060-006-001/010065
()
|
0204060000NRG25250420240360610
|
25/04/2024
|
Suribabu
|
0204060WL013843
|
Suribabu
|
00468
|
UBIN0555126
|
1020
|
1020
|
Processed
|
02/05/2024
|
|
3523556924
|
|
PASAGADUGULA SURIBABU
|
UNION BANK OF INDIA(508500)
|
|
97
|
Rowthulapudi
|
AP-04-060-006-001/010119
()
|
0204060000NRG25250420240360624
|
25/04/2024
|
Gurramma
|
0204060WL013843
|
Gurramma
|
00468
|
UBIN0555126
|
1020
|
1020
|
Processed
|
02/05/2024
|
|
3523556923
|
|
KAPARAPU GURAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
98
|
Rowthulapudi
|
AP-04-060-006-001/010013
()
|
0204060000NRG25250420240360595
|
25/04/2024
|
Parvati
|
0204060WL013843
|
Parvati
|
00468
|
UBIN0805611
|
1020
|
1020
|
Processed
|
02/05/2024
|
|
3523556772
|
|
GUNDARAPU PARVATHI GUNDARAPU PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
99
|
Rowthulapudi
|
AP-04-060-006-001/010020
()
|
0204060000NRG25250420240360597
|
25/04/2024
|
Karakati Chinabulli
|
0204060WL013843
|
Karakati Chinabulli
|
00468
|
UBIN0805611
|
1020
|
1020
|
Processed
|
03/05/2024
|
|
3523556775
|
|
KARAKATI CHINNABULLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
Rowthulapudi
|
AP-04-060-006-001/010020
()
|
0204060000NRG25250420240360596
|
25/04/2024
|
Karakati Veeraswamy
|
0204060WL013843
|
Karakati Veeraswamy
|
00468
|
UBIN0805611
|
1020
|
1020
|
Processed
|
02/05/2024
|
|
3523556766
|
|
KARAKATI VEERASWAMY KARAKATI VEERASWAMY
|
UNION BANK OF INDIA(508500)
|
|
101
|
Rowthulapudi
|
AP-04-060-006-001/010021
()
|
0204060000NRG25250420240360599
|
25/04/2024
|
Karakati Nagalakshmi
|
0204060WL013843
|
Karakati Nagalakshmi
|
00468
|
UBIN0805611
|
1020
|
1020
|
Processed
|
02/05/2024
|
|
3523556796
|
|
KARAKATI NAGALAXMI NAGALAXMI
|
UNION BANK OF INDIA(508500)
|
|
102
|
Rowthulapudi
|
AP-04-060-006-001/010021
()
|
0204060000NRG25250420240360598
|
25/04/2024
|
Lovaraju
|
0204060WL013843
|
Lovaraju
|
00468
|
UBIN0805611
|
1020
|
1020
|
Processed
|
02/05/2024
|
|
3523556801
|
|
KARAKATI LOVARAJU
|
UNION BANK OF INDIA(508500)
|
|
103
|
Rowthulapudi
|
AP-04-060-006-001/010026
()
|
0204060000NRG25250420240360600
|
25/04/2024
|
KARAKATI VEMULATALLI
|
0204060WL013843
|
KARAKATI VEMULATALLI
|
00468
|
UBIN0805611
|
1020
|
1020
|
Processed
|
02/05/2024
|
|
3523556825
|
|
KARAKAATI VEMULA THALLI
|
UNION BANK OF INDIA(508500)
|
|
104
|
Rowthulapudi
|
AP-04-060-006-001/010027
()
|
0204060000NRG25250420240360602
|
25/04/2024
|
Karakati apparao
|
0204060WL013843
|
Karakati apparao
|
00468
|
UBIN0805611
|
1020
|
1020
|
Processed
|
02/05/2024
|
|
3523556827
|
|
KARAKAATI APPA RAO
|
UNION BANK OF INDIA(508500)
|
|
105
|
Rowthulapudi
|
AP-04-060-006-001/010027
()
|
0204060000NRG25250420240360603
|
25/04/2024
|
KARAKATI SATYAVATI
|
0204060WL013843
|
KARAKATI SATYAVATI
|
00468
|
UBIN0805611
|
1020
|
1020
|
Processed
|
02/05/2024
|
|
3523556802
|
|
KARAKAATI SATYA VATHI
|
UNION BANK OF INDIA(508500)
|
|
106
|
Rowthulapudi
|
AP-04-060-006-001/010028
()
|
0204060000NRG25250420240360604
|
25/04/2024
|
Peda Mariniyya
|
0204060WL013843
|
Peda Mariniyya
|
00468
|
UBIN0805611
|
1020
|
1020
|
Processed
|
02/05/2024
|
|
3523556803
|
|
KARAKATI MARINIYYA
|
UNION BANK OF INDIA(508500)
|
|
107
|
Rowthulapudi
|
AP-04-060-006-001/010029
()
|
0204060000NRG25250420240360606
|
25/04/2024
|
Kaparapu Mariya
|
0204060WL013843
|
Kaparapu Mariya
|
00468
|
UBIN0805611
|
1020
|
1020
|
Processed
|
02/05/2024
|
|
3523556784
|
|
KAPARAPU MARIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
108
|
Rowthulapudi
|
AP-04-060-006-001/010037
()
|
0204060000NRG25250420240360608
|
25/04/2024
|
Prasad
|
0204060WL013843
|
Prasad
|
00468
|
UBIN0805611
|
1020
|
1020
|
Processed
|
02/05/2024
|
|
3523556813
|
|
UPPADA PRASAD RAO
|
UNION BANK OF INDIA(508500)
|
|
109
|
Rowthulapudi
|
AP-04-060-006-001/010037
()
|
0204060000NRG25250420240360609
|
25/04/2024
|
Satyavati
|
0204060WL013843
|
Satyavati
|
00468
|
UBIN0805611
|
1020
|
1020
|
Processed
|
02/05/2024
|
|
3523556755
|
|
SATYAVATHI UPPADA
|
UNION BANK OF INDIA(508500)
|
|
110
|
Rowthulapudi
|
AP-04-060-006-001/010068
()
|
0204060000NRG25250420240360611
|
25/04/2024
|
Raju
|
0204060WL013843
|
Raju
|
00468
|
UBIN0805611
|
1020
|
1020
|
Processed
|
02/05/2024
|
|
3523556769
|
|
Mr PAMPANA BOIYEENA RAJU
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
Rowthulapudi
|
AP-04-060-006-001/010108
()
|
0204060000NRG25250420240360612
|
25/04/2024
|
Veeraswami
|
0204060WL013843
|
Veeraswami
|
00468
|
UBIN0805611
|
1020
|
1020
|
Processed
|
02/05/2024
|
|
3523556778
|
|
KARAKATI VEERASWAMY
|
UNION BANK OF INDIA(508500)
|
|
112
|
Rowthulapudi
|
AP-04-060-006-001/010110
()
|
0204060000NRG25250420240360614
|
25/04/2024
|
Bhadrarao
|
0204060WL013843
|
Bhadrarao
|
00468
|
UBIN0805611
|
1020
|
1020
|
Processed
|
02/05/2024
|
|
3523556788
|
|
KARAKAATI BHADRA RAO
|
UNION BANK OF INDIA(508500)
|
|
113
|
Rowthulapudi
|
AP-04-060-006-001/010110
()
|
0204060000NRG25250420240360615
|
25/04/2024
|
Karakati Tallamma
|
0204060WL013843
|
Karakati Tallamma
|
00468
|
UBIN0805611
|
1020
|
1020
|
Processed
|
02/05/2024
|
|
3523556789
|
|
KARAKAATI ALLAMMA
|
UNION BANK OF INDIA(508500)
|
|
114
|
Rowthulapudi
|
AP-04-060-006-001/010114
()
|
0204060000NRG25250420240360617
|
25/04/2024
|
Nanibabu
|
0204060WL013843
|
Nanibabu
|
00468
|
UBIN0805611
|
1020
|
1020
|
Processed
|
03/05/2024
|
|
3523556829
|
|
KODAVATI NANIBABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
Rowthulapudi
|
AP-04-060-006-001/010114
()
|
0204060000NRG25250420240360616
|
25/04/2024
|
Nookalamma
|
0204060WL013843
|
Nookalamma
|
00468
|
UBIN0805611
|
1020
|
1020
|
Processed
|
02/05/2024
|
|
3523556741
|
|
KODAVATI NUKALAMMA
|
UNION BANK OF INDIA(508500)
|
|
116
|
Rowthulapudi
|
AP-04-060-006-001/010114
()
|
0204060000NRG25250420240360618
|
25/04/2024
|
RAJUBABU
|
0204060WL013843
|
RAJUBABU
|
00468
|
UBIN0805611
|
1020
|
1020
|
Processed
|
02/05/2024
|
|
3523556763
|
|
KODAVATHI RAJUBABU KODAVATHI RAJUBABU
|
UNION BANK OF INDIA(508500)
|
|
117
|
Rowthulapudi
|
AP-04-060-006-001/010118
()
|
0204060000NRG25250420240360622
|
25/04/2024
|
KANKIPUDI SURIBABU
|
0204060WL013843
|
KANKIPUDI SURIBABU
|
00468
|
UBIN0805611
|
1020
|
1020
|
Processed
|
02/05/2024
|
|
3523556823
|
|
KONKIPUDI SURIBABU
|
UNION BANK OF INDIA(508500)
|
|
118
|
Rowthulapudi
|
AP-04-060-006-001/010118
()
|
0204060000NRG25250420240360623
|
25/04/2024
|
VARLAKSHMI
|
0204060WL013843
|
VARLAKSHMI
|
00468
|
UBIN0805611
|
1020
|
1020
|
Processed
|
02/05/2024
|
|
3523556821
|
|
KONKIPUDI VARALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
119
|
Rowthulapudi
|
AP-04-060-006-001/010127
()
|
0204060000NRG25250420240360625
|
25/04/2024
|
gannamma kaparapu
|
0204060WL013843
|
gannamma kaparapu
|
00468
|
UBIN0805611
|
1020
|
1020
|
Processed
|
02/05/2024
|
|
3523556773
|
|
KAPARAPU GANNAMMA
|
UNION BANK OF INDIA(508500)
|
|
120
|
Rowthulapudi
|
AP-04-060-006-001/010129
()
|
0204060000NRG25250420240360628
|
25/04/2024
|
Erribabu
|
0204060WL013843
|
Erribabu
|
00468
|
UBIN0805611
|
1020
|
1020
|
Processed
|
02/05/2024
|
|
3523556774
|
|
KAPARAPU PERAYYA
|
UNION BANK OF INDIA(508500)
|
|
121
|
Rowthulapudi
|
AP-04-060-006-001/010132
()
|
0204060000NRG25250420240360631
|
25/04/2024
|
Nookaraju
|
0204060WL013843
|
Nookaraju
|
00468
|
UBIN0805611
|
1020
|
1020
|
Processed
|
02/05/2024
|
|
3523556761
|
|
KAKARA CHINNA NOOKA RAJU
|
UNION BANK OF INDIA(508500)
|
|
122
|
Rowthulapudi
|
AP-04-060-006-001/010133
()
|
0204060000NRG25250420240360633
|
25/04/2024
|
Appayamma
|
0204060WL013843
|
Appayamma
|
00468
|
UBIN0805611
|
1020
|
1020
|
Processed
|
02/05/2024
|
|
3523556812
|
|
KAKARA APPAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
123
|
Rowthulapudi
|
AP-04-060-006-001/010133
()
|
0204060000NRG25250420240360632
|
25/04/2024
|
Pedanookalu
|
0204060WL013843
|
Pedanookalu
|
00468
|
UBIN0805611
|
1020
|
1020
|
Processed
|
02/05/2024
|
|
3523556762
|
|
KAKRA PEDANOOKARAJU KAKRA PEDANOOKARAJU
|
UNION BANK OF INDIA(508500)
|
|
124
|
Rowthulapudi
|
AP-04-060-006-001/010134
()
|
0204060000NRG25250420240360636
|
25/04/2024
|
NAGANNA DORA
|
0204060WL013843
|
NAGANNA DORA
|
00468
|
UBIN0805611
|
1020
|
1020
|
Processed
|
02/05/2024
|
|
3523556820
|
|
KAPARAPU NAGANNA DORA
|
UNION BANK OF INDIA(508500)
|
|
125
|
Rowthulapudi
|
AP-04-060-006-001/010139
()
|
0204060000NRG25250420240360638
|
25/04/2024
|
KAPARAPU APPAYAMMA
|
0204060WL013843
|
KAPARAPU APPAYAMMA
|
00468
|
UBIN0805611
|
1020
|
1020
|
Processed
|
02/05/2024
|
|
3523556804
|
|
KAPARAPU APPAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
126
|
Rowthulapudi
|
AP-04-060-006-001/010142
()
|
0204060000NRG25250420240360639
|
25/04/2024
|
Mery
|
0204060WL013843
|
Mery
|
00468
|
UBIN0805611
|
1020
|
1020
|
Processed
|
02/05/2024
|
|
3523556770
|
|
KAPARAPU MERI KAPARAPU MERI
|
UNION BANK OF INDIA(508500)
|
|
127
|
Rowthulapudi
|
AP-04-060-006-001/010143
()
|
0204060000NRG25250420240360640
|
25/04/2024
|
Gudati Sattibabu
|
0204060WL013843
|
Gudati Sattibabu
|
00468
|
UBIN0805611
|
1020
|
1020
|
Processed
|
02/05/2024
|
|
3523556760
|
|
GUDATI SATYANARAYANA SATHIBABU
|
UNION BANK OF INDIA(508500)
|
|
128
|
Rowthulapudi
|
AP-04-060-006-001/010143
()
|
0204060000NRG25250420240360641
|
25/04/2024
|
Gudati Varahalamma
|
0204060WL013843
|
Gudati Varahalamma
|
00468
|
UBIN0805611
|
1020
|
1020
|
Processed
|
02/05/2024
|
|
3523556771
|
|
GUDDATI VARAHALAMMA GUDDATI VARAHALAMMA
|
UNION BANK OF INDIA(508500)
|
|
129
|
Rowthulapudi
|
AP-04-060-006-001/010146
()
|
0204060000NRG25250420240360642
|
25/04/2024
|
K POTHAMMA
|
0204060WL013843
|
K POTHAMMA
|
00468
|
UBIN0805611
|
1020
|
1020
|
Processed
|
02/05/2024
|
|
3523556816
|
|
KARRI POTHAMMA KARRI POTHAMMA
|
UNION BANK OF INDIA(508500)
|
|
130
|
Rowthulapudi
|
AP-04-060-006-001/010147
()
|
0204060000NRG25250420240360643
|
25/04/2024
|
KONKIPUDI TALLAMMA
|
0204060WL013843
|
KONKIPUDI TALLAMMA
|
00468
|
UBIN0805611
|
1020
|
1020
|
Processed
|
02/05/2024
|
|
3523556810
|
|
KONKIPUDI THALLEMMA
|
UNION BANK OF INDIA(508500)
|
|
131
|
Rowthulapudi
|
AP-04-060-006-001/010157
()
|
0204060000NRG25250420240360645
|
25/04/2024
|
Sugunamma
|
0204060WL013843
|
Sugunamma
|
00468
|
UBIN0805611
|
1020
|
1020
|
Processed
|
02/05/2024
|
|
3523556748
|
|
KAPARAPU SUGUNA
|
UNION BANK OF INDIA(508500)
|
|
132
|
Rowthulapudi
|
AP-04-060-006-001/010158
()
|
0204060000NRG25250420240360647
|
25/04/2024
|
Shesharatnam
|
0204060WL013843
|
Shesharatnam
|
00468
|
UBIN0805611
|
1020
|
1020
|
Processed
|
02/05/2024
|
|
3523556753
|
|
SESHARATANAM KAPARAPU
|
UNION BANK OF INDIA(508500)
|
|
133
|
Rowthulapudi
|
AP-04-060-006-001/010168
()
|
0204060000NRG25250420240360650
|
25/04/2024
|
PETLA GANGARAJU
|
0204060WL013843
|
PETLA GANGARAJU
|
00468
|
UBIN0805611
|
1020
|
1020
|
Processed
|
03/05/2024
|
|
3523556745
|
|
PETLA GANGARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
Rowthulapudi
|
AP-04-060-006-001/010168
()
|
0204060000NRG25250420240360651
|
25/04/2024
|
Suridu
|
0204060WL013843
|
Suridu
|
00468
|
UBIN0805611
|
1020
|
1020
|
Processed
|
02/05/2024
|
|
3523556740
|
|
PETLA SURYUDU
|
UNION BANK OF INDIA(508500)
|
|
135
|
Rowthulapudi
|
AP-04-060-006-001/010171
()
|
0204060000NRG25250420240360653
|
25/04/2024
|
PETLA PERANTALU
|
0204060WL013843
|
PETLA PERANTALU
|
00468
|
UBIN0805611
|
1020
|
1020
|
Processed
|
02/05/2024
|
|
3523556756
|
|
PERANTALU PETLA
|
UNION BANK OF INDIA(508500)
|
|
136
|
Rowthulapudi
|
AP-04-060-006-001/010171
()
|
0204060000NRG25250420240360652
|
25/04/2024
|
PETLA VANAM BABU
|
0204060WL013843
|
PETLA VANAM BABU
|
00468
|
UBIN0805611
|
1020
|
1020
|
Processed
|
02/05/2024
|
|
3523556752
|
|
VANAMBABU PETLA
|
UNION BANK OF INDIA(508500)
|
|
137
|
Rowthulapudi
|
AP-04-060-006-001/010173
()
|
0204060000NRG25250420240360655
|
25/04/2024
|
Kalavathi
|
0204060WL013843
|
Kalavathi
|
00468
|
UBIN0805611
|
1020
|
1020
|
Processed
|
02/05/2024
|
|
3523556754
|
|
KALAVATHI PETLA
|
UNION BANK OF INDIA(508500)
|
|
138
|
Rowthulapudi
|
AP-04-060-006-001/010173
()
|
0204060000NRG25250420240360654
|
25/04/2024
|
Raju
|
0204060WL013843
|
Raju
|
00468
|
UBIN0805611
|
1020
|
1020
|
Processed
|
02/05/2024
|
|
3523556783
|
|
PETLA RAJU
|
UNION BANK OF INDIA(508500)
|
|
139
|
Rowthulapudi
|
AP-04-060-006-001/010177
()
|
0204060000NRG25250420240360656
|
25/04/2024
|
Pamuraju
|
0204060WL013843
|
Pamuraju
|
00468
|
UBIN0805611
|
1020
|
1020
|
Processed
|
02/05/2024
|
|
3523556792
|
|
KARAKATI PAMURAJU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
140
|
Rowthulapudi
|
AP-04-060-006-001/010177
()
|
0204060000NRG25250420240360657
|
25/04/2024
|
Satyavathi
|
0204060WL013843
|
Satyavathi
|
00468
|
UBIN0805611
|
1020
|
1020
|
Processed
|
02/05/2024
|
|
3523556768
|
|
KARAKATI SATYAVATHI KARAKATI SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
141
|
Rowthulapudi
|
AP-04-060-006-001/010180
()
|
0204060000NRG25250420240360663
|
25/04/2024
|
KAPARAPU CHANTAMMA
|
0204060WL013843
|
KAPARAPU CHANTAMMA
|
00468
|
UBIN0805611
|
1020
|
1020
|
Processed
|
02/05/2024
|
|
3523556822
|
|
KAPARAPU CHANTAMMA
|
UNION BANK OF INDIA(508500)
|
|
142
|
Rowthulapudi
|
AP-04-060-006-001/010191
()
|
0204060000NRG25250420240360665
|
25/04/2024
|
Musaliyya
|
0204060WL013843
|
Musaliyya
|
00468
|
UBIN0805611
|
1020
|
1020
|
Processed
|
02/05/2024
|
|
3523556782
|
|
KAPARAPU MUSALAYYA
|
UNION BANK OF INDIA(508500)
|
|
143
|
Rowthulapudi
|
AP-04-060-006-001/010197
()
|
0204060000NRG25250420240360667
|
25/04/2024
|
Jaggayyamma
|
0204060WL013843
|
Jaggayyamma
|
00468
|
UBIN0805611
|
1020
|
1020
|
Processed
|
02/05/2024
|
|
3523556808
|
|
KAPARAPU JAGGAYYAMMA
|
UNION BANK OF INDIA(508500)
|
|
144
|
Rowthulapudi
|
AP-04-060-006-001/010197
()
|
0204060000NRG25250420240360666
|
25/04/2024
|
Veerababu
|
0204060WL013843
|
Veerababu
|
00468
|
UBIN0805611
|
1020
|
1020
|
Processed
|
02/05/2024
|
|
3523556795
|
|
KARAKATI VEERABABU VEERABABU
|
UNION BANK OF INDIA(508500)
|
|
145
|
Rowthulapudi
|
AP-04-060-006-001/010202
()
|
0204060000NRG25250420240360669
|
25/04/2024
|
Nageswarao
|
0204060WL013843
|
Nageswarao
|
00468
|
UBIN0805611
|
1020
|
1020
|
Processed
|
02/05/2024
|
|
3523556818
|
|
KAPARAPU NAGESWARARAO
|
UNION BANK OF INDIA(508500)
|
|
146
|
Rowthulapudi
|
AP-04-060-006-001/010203
()
|
0204060000NRG25250420240360672
|
25/04/2024
|
BANDI LACCHIYAMMA
|
0204060WL013843
|
BANDI LACCHIYAMMA
|
00468
|
UBIN0805611
|
1020
|
1020
|
Processed
|
02/05/2024
|
|
3523556777
|
|
BANDI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
147
|
Rowthulapudi
|
AP-04-060-006-001/010203
()
|
0204060000NRG25250420240360671
|
25/04/2024
|
Sheshayya
|
0204060WL013843
|
Sheshayya
|
00468
|
UBIN0805611
|
1020
|
1020
|
Processed
|
03/05/2024
|
|
3523556809
|
|
BANDI SESHUVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
Rowthulapudi
|
AP-04-060-006-001/010277
()
|
0204060000NRG25250420240360677
|
25/04/2024
|
Krishna
|
0204060WL013843
|
Krishna
|
00468
|
UBIN0805611
|
1020
|
1020
|
Processed
|
03/05/2024
|
|
3523556744
|
|
ANKAMREDDY KRISHNA ANE KAMARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
Rowthulapudi
|
AP-04-060-006-001/010329
()
|
0204060000NRG25250420240360681
|
25/04/2024
|
Ganapati
|
0204060WL013843
|
Ganapati
|
00468
|
UBIN0805611
|
1020
|
1020
|
Processed
|
03/05/2024
|
|
3523556815
|
|
KAPARAPU GANAPATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
Rowthulapudi
|
AP-04-060-006-001/010329
()
|
0204060000NRG25250420240360680
|
25/04/2024
|
Lovalakshmi
|
0204060WL013843
|
Lovalakshmi
|
00468
|
UBIN0805611
|
1020
|
1020
|
Processed
|
03/05/2024
|
|
3523556811
|
|
KAPARAPU LOVA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
Rowthulapudi
|
AP-04-060-006-001/010403
()
|
0204060000NRG25250420240360686
|
25/04/2024
|
ANKIREDDI RAGHAVA
|
0204060WL013843
|
ANKIREDDI RAGHAVA
|
00468
|
UBIN0805611
|
1020
|
1020
|
Processed
|
02/05/2024
|
|
3523556758
|
|
RAGHAVA ANKAMREDDY
|
UNION BANK OF INDIA(508500)
|
|
152
|
Rowthulapudi
|
AP-04-060-006-001/010403
()
|
0204060000NRG25250420240360685
|
25/04/2024
|
Satyanarayana
|
0204060WL013843
|
Satyanarayana
|
00468
|
UBIN0805611
|
765
|
765
|
Processed
|
02/05/2024
|
|
3523556786
|
|
ANKAMREDDY SATYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
153
|
Rowthulapudi
|
AP-04-060-006-001/010451
()
|
0204060000NRG25250420240360689
|
25/04/2024
|
Mery Ratna Kumari
|
0204060WL013843
|
Mery Ratna Kumari
|
00468
|
UBIN0805611
|
1020
|
1020
|
Processed
|
03/05/2024
|
|
3523556805
|
|
KAPARAPU MERI RATNA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
Rowthulapudi
|
AP-04-060-006-001/010497
()
|
0204060000NRG25250420240360691
|
25/04/2024
|
Nukalamma
|
0204060WL013843
|
Nukalamma
|
00468
|
UBIN0805611
|
1020
|
1020
|
Processed
|
02/05/2024
|
|
3523556765
|
|
KARAKATI NUKALAMMA
|
UNION BANK OF INDIA(508500)
|
|
155
|
Rowthulapudi
|
AP-04-060-006-001/010497
()
|
0204060000NRG25250420240360690
|
25/04/2024
|
Nukaraju
|
0204060WL013843
|
Nukaraju
|
00468
|
UBIN0805611
|
1020
|
1020
|
Processed
|
02/05/2024
|
|
3523556764
|
|
KARAKATI NUKA YYA
|
UNION BANK OF INDIA(508500)
|
|
156
|
Rowthulapudi
|
AP-04-060-006-001/010499
()
|
0204060000NRG25250420240360693
|
25/04/2024
|
KARAKATI MANIKYAM
|
0204060WL013843
|
KARAKATI MANIKYAM
|
00468
|
UBIN0805611
|
1020
|
1020
|
Processed
|
02/05/2024
|
|
3523556824
|
|
KARAKATI MANIKYAM
|
UNION BANK OF INDIA(508500)
|
|
157
|
Rowthulapudi
|
AP-04-060-006-001/010499
()
|
0204060000NRG25250420240360694
|
25/04/2024
|
KARAKATI NUKARATNAM
|
0204060WL013843
|
KARAKATI NUKARATNAM
|
00468
|
UBIN0805611
|
1020
|
1020
|
Processed
|
02/05/2024
|
|
3523556798
|
|
KARAKATI NUKARATHNAM NUKARATHNAM
|
UNION BANK OF INDIA(508500)
|
|
158
|
Rowthulapudi
|
AP-04-060-006-001/010499
()
|
0204060000NRG25250420240360692
|
25/04/2024
|
Pandavulu
|
0204060WL013843
|
Pandavulu
|
00468
|
UBIN0805611
|
1020
|
1020
|
Processed
|
02/05/2024
|
|
3523556799
|
|
KARAKATI PANDAVULU
|
UNION BANK OF INDIA(508500)
|
|
159
|
Rowthulapudi
|
AP-04-060-006-001/010500
()
|
0204060000NRG25250420240360695
|
25/04/2024
|
KAPARAPU APPA RAO
|
0204060WL013843
|
KAPARAPU APPA RAO
|
00468
|
UBIN0805611
|
1020
|
1020
|
Processed
|
02/05/2024
|
|
3523556791
|
|
KAPARAPU APPARAO
|
UNION BANK OF INDIA(508500)
|
|
160
|
Rowthulapudi
|
AP-04-060-006-001/010520
()
|
0204060000NRG25250420240360698
|
25/04/2024
|
KARAKATI DEVATA
|
0204060WL013843
|
KARAKATI DEVATA
|
00468
|
UBIN0805611
|
1020
|
1020
|
Processed
|
02/05/2024
|
|
3523556794
|
|
KARAKATI DEVATHA DEVATHA
|
UNION BANK OF INDIA(508500)
|
|
161
|
Rowthulapudi
|
AP-04-060-006-001/010555
()
|
0204060000NRG25250420240360699
|
25/04/2024
|
KORUPROLU SANYASIYYA
|
0204060WL013843
|
KORUPROLU SANYASIYYA
|
00468
|
UBIN0805611
|
1020
|
1020
|
Processed
|
02/05/2024
|
|
3523556780
|
|
KORUPROLU SANYASIYYA
|
UNION BANK OF INDIA(508500)
|
|
162
|
Rowthulapudi
|
AP-04-060-006-001/010555
()
|
0204060000NRG25250420240360700
|
25/04/2024
|
Sita
|
0204060WL013843
|
Sita
|
00468
|
UBIN0805611
|
1020
|
1020
|
Processed
|
02/05/2024
|
|
3523556800
|
|
KORUPROLU SEETHA SEETHA
|
UNION BANK OF INDIA(508500)
|
|
163
|
Rowthulapudi
|
AP-04-060-006-001/010560
()
|
0204060000NRG25250420240360701
|
25/04/2024
|
KAPARAPU RATNAM
|
0204060WL013843
|
KAPARAPU RATNAM
|
00468
|
UBIN0805611
|
1020
|
1020
|
Processed
|
02/05/2024
|
|
3523556736
|
|
KAPAARAPU NUKARATNAM
|
UNION BANK OF INDIA(508500)
|
|
164
|
Rowthulapudi
|
AP-04-060-006-001/010576
()
|
0204060000NRG25250420240360703
|
25/04/2024
|
KARAKATI LOVA
|
0204060WL013843
|
KARAKATI LOVA
|
00468
|
UBIN0805611
|
1020
|
1020
|
Processed
|
03/05/2024
|
|
3523556807
|
|
KARAKAATI LOVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
Rowthulapudi
|
AP-04-060-006-001/010623
()
|
0204060000NRG25250420240360704
|
25/04/2024
|
Sathibabu
|
0204060WL013843
|
Sathibabu
|
00468
|
UBIN0805611
|
1020
|
1020
|
Processed
|
02/05/2024
|
|
3523556793
|
|
SARIKA SATTHIBABU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
166
|
Rowthulapudi
|
AP-04-060-006-001/010623
()
|
0204060000NRG25250420240360705
|
25/04/2024
|
Satyavathi
|
0204060WL013843
|
Satyavathi
|
00468
|
UBIN0805611
|
1020
|
1020
|
Processed
|
02/05/2024
|
|
3523556790
|
|
SARIKA SATHYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
167
|
Rowthulapudi
|
AP-04-060-006-001/010631
()
|
0204060000NRG25250420240360706
|
25/04/2024
|
Aragali
|
0204060WL013843
|
Aragali
|
00468
|
UBIN0805611
|
1020
|
1020
|
Processed
|
02/05/2024
|
|
3523556767
|
|
KAPARAPU ARAGALI
|
UNION BANK OF INDIA(508500)
|
|
168
|
Rowthulapudi
|
AP-04-060-006-001/010713
()
|
0204060000NRG25250420240360712
|
25/04/2024
|
Dongayya
|
0204060WL013843
|
Dongayya
|
00468
|
UBIN0805611
|
1020
|
1020
|
Processed
|
02/05/2024
|
|
3523556776
|
|
PALIVELA DONGAYYA
|
UNION BANK OF INDIA(508500)
|
|
169
|
Rowthulapudi
|
AP-04-060-006-001/010713
()
|
0204060000NRG25250420240360713
|
25/04/2024
|
Raghava
|
0204060WL013843
|
Raghava
|
00468
|
UBIN0805611
|
1020
|
1020
|
Processed
|
02/05/2024
|
|
3523556781
|
|
PALIVELA RAGHAVA
|
UNION BANK OF INDIA(508500)
|
|
170
|
Rowthulapudi
|
AP-04-060-006-001/010718
()
|
0204060000NRG25250420240360714
|
25/04/2024
|
Appalanayudu
|
0204060WL013843
|
Appalanayudu
|
00468
|
UBIN0805611
|
1020
|
1020
|
Processed
|
02/05/2024
|
|
3523556759
|
|
KORUPROLU APPALANAIDU APPALANAIDU
|
UNION BANK OF INDIA(508500)
|
|
171
|
Rowthulapudi
|
AP-04-060-006-001/010742
()
|
0204060000NRG25250420240360716
|
25/04/2024
|
Krupanandam
|
0204060WL013843
|
Krupanandam
|
00468
|
UBIN0805611
|
765
|
765
|
Processed
|
02/05/2024
|
|
3523556743
|
|
KRUPANANDAM ADDALA
|
UNION BANK OF INDIA(508500)
|
|
172
|
Rowthulapudi
|
AP-04-060-006-001/010742
()
|
0204060000NRG25250420240360717
|
25/04/2024
|
Simhachalam
|
0204060WL013843
|
Simhachalam
|
00468
|
UBIN0805611
|
765
|
765
|
Processed
|
02/05/2024
|
|
3523556742
|
|
ADDALA SIMHA CHALAM
|
UNION BANK OF INDIA(508500)
|
|
173
|
Rowthulapudi
|
AP-04-060-006-001/010820
()
|
0204060000NRG25250420240360719
|
25/04/2024
|
Mariniraju
|
0204060WL013843
|
Mariniraju
|
00468
|
UBIN0805611
|
765
|
765
|
Processed
|
02/05/2024
|
|
3523556785
|
|
ANISINGARAJU MARINIRAJU
|
UNION BANK OF INDIA(508500)
|
|
174
|
Rowthulapudi
|
AP-04-060-006-001/010828
()
|
0204060000NRG25250420240360720
|
25/04/2024
|
Sathibabu
|
0204060WL013843
|
Sathibabu
|
00468
|
UBIN0805611
|
765
|
765
|
Processed
|
02/05/2024
|
|
3523556747
|
|
RALLAPALLI SATYANARYANA
|
UNION BANK OF INDIA(508500)
|
|
175
|
Rowthulapudi
|
AP-04-060-006-001/010861
()
|
0204060000NRG25250420240360721
|
25/04/2024
|
Nagaganikamma
|
0204060WL013843
|
Nagaganikamma
|
00468
|
UBIN0805611
|
765
|
765
|
Processed
|
03/05/2024
|
|
3523556757
|
|
CHINTHAKAYALA NAGAGANIKAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
Rowthulapudi
|
AP-04-060-006-001/010881
()
|
0204060000NRG25250420240360723
|
25/04/2024
|
Nelli marinraju
|
0204060WL013843
|
Nelli marinraju
|
00468
|
UBIN0805611
|
765
|
765
|
Processed
|
02/05/2024
|
|
3523556749
|
|
MARINIRAJU NILI
|
UNION BANK OF INDIA(508500)
|
|
177
|
Rowthulapudi
|
AP-04-060-006-001/011109
()
|
0204060000NRG25250420240360725
|
25/04/2024
|
ACHIPATHUDU CHITKELLA
|
0204060WL013843
|
ACHIPATHUDU CHITKELLA
|
00468
|
UBIN0805611
|
765
|
765
|
Rejected
|
07/05/2024
|
|
3523556751
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
178
|
Rowthulapudi
|
AP-04-060-006-001/011116
()
|
0204060000NRG25250420240360726
|
25/04/2024
|
ANKAMREDDI CHELLARAO
|
0204060WL013843
|
ANKAMREDDI CHELLARAO
|
00468
|
UBIN0805611
|
1020
|
1020
|
Processed
|
02/05/2024
|
|
3523556746
|
|
ANKAMREDDY CHELLARAO CHELLARAO
|
UNION BANK OF INDIA(508500)
|
|
179
|
Rowthulapudi
|
AP-04-060-006-001/011183
()
|
0204060000NRG25250420240360730
|
25/04/2024
|
Suryakala
|
0204060WL013843
|
Suryakala
|
00468
|
UBIN0805611
|
1020
|
1020
|
Processed
|
02/05/2024
|
|
3523556817
|
|
GORLU SURYA KALA
|
UNION BANK OF INDIA(508500)
|
|
180
|
Rowthulapudi
|
AP-04-060-006-001/011267
()
|
0204060000NRG25250420240360732
|
25/04/2024
|
KARAKATA DIVYA
|
0204060WL013843
|
KARAKATA DIVYA
|
00468
|
UBIN0805611
|
1020
|
1020
|
Processed
|
02/05/2024
|
|
3523556814
|
|
KARAKAATI DIVYA DIVYA
|
UNION BANK OF INDIA(508500)
|
|
181
|
Rowthulapudi
|
AP-04-060-006-001/011267
()
|
0204060000NRG25250420240360731
|
25/04/2024
|
Varahalu
|
0204060WL013843
|
Varahalu
|
00468
|
UBIN0805611
|
1020
|
1020
|
Processed
|
02/05/2024
|
|
3523556797
|
|
KARAKAATI VARAHALU
|
UNION BANK OF INDIA(508500)
|
|
182
|
Rowthulapudi
|
AP-04-060-006-001/011315
()
|
0204060000NRG25250420240360734
|
25/04/2024
|
RAJESWARI
|
0204060WL013843
|
RAJESWARI
|
00468
|
UBIN0805611
|
1020
|
1020
|
Processed
|
02/05/2024
|
|
3523556819
|
|
CHINTHAKAYALA RAJESWARI
|
UNION BANK OF INDIA(508500)
|
|
183
|
Rowthulapudi
|
AP-04-060-006-001/011315
()
|
0204060000NRG25250420240360733
|
25/04/2024
|
Rambabu
|
0204060WL013843
|
Rambabu
|
00468
|
UBIN0805611
|
1020
|
1020
|
Processed
|
02/05/2024
|
|
3523556750
|
|
RAMBABU CHITIKALA
|
UNION BANK OF INDIA(508500)
|
|
184
|
Rowthulapudi
|
AP-04-060-006-001/011316
()
|
0204060000NRG25250420240360735
|
25/04/2024
|
Lajaru
|
0204060WL013843
|
Lajaru
|
00468
|
UBIN0805611
|
1020
|
1020
|
Processed
|
02/05/2024
|
|
3523556779
|
|
ADDALA LAZAR
|
UNION BANK OF INDIA(508500)
|
|
185
|
Rowthulapudi
|
AP-04-060-006-001/020208
()
|
0204060000NRG25250420240360739
|
25/04/2024
|
NOOKARATNAM
|
0204060WL013843
|
NOOKARATNAM
|
00468
|
UBIN0805611
|
1020
|
1020
|
Processed
|
03/05/2024
|
|
3523556826
|
|
KAPARAPU NOOKARATNAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
Rowthulapudi
|
AP-04-060-006-001/20248
()
|
0204060000NRG25250420240360742
|
25/04/2024
|
Konkipudi milkarani
|
0204060WL013843
|
Konkipudi milkarani
|
00468
|
UBIN0805611
|
1020
|
1020
|
Processed
|
02/05/2024
|
|
3523556828
|
|
KONKIPUDI MILKARANI
|
UNION BANK OF INDIA(508500)
|
|
187
|
Rowthulapudi
|
AP-04-060-006-001/20287
()
|
0204060000NRG25250420240360744
|
25/04/2024
|
CHITIKELA CHINNABULLI
|
0204060WL013843
|
CHITIKELA CHINNABULLI
|
00468
|
UBIN0805611
|
1020
|
1020
|
Processed
|
02/05/2024
|
|
3523556806
|
|
Mrs CHITIKELA CHINNABULLI W O PAKIRAYY
|
CENTRAL BANK OF INDIA(607115)
|
|
188
|
Rowthulapudi
|
AP-04-060-006-001/20290
()
|
0204060000NRG25250420240360746
|
25/04/2024
|
Pasagadugula Siva Krishna
|
0204060WL013843
|
Pasagadugula Siva Krishna
|
00468
|
UBIN0805611
|
1020
|
1020
|
Processed
|
02/05/2024
|
|
3523556787
|
|
PASAGADUGULA SIVA KRISHNA
|
UNION BANK OF INDIA(508500)
|
|
189
|
Rowthulapudi
|
AP-04-060-006-001/20293
()
|
0204060000NRG25250420240360747
|
25/04/2024
|
Adigarla Gangaraju
|
0204060WL013843
|
Adigarla Gangaraju
|
00468
|
UBIN0805611
|
1020
|
1020
|
Processed
|
02/05/2024
|
|
3523556739
|
|
Mr GANGARAJU ADIGARALA
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91800
|
91800
|
|
|
|
|
|
|
|
|
190
|
Rowthulapudi
|
AP-04-060-006-001/010202
()
|
0204060000NRG25250420240360670
|
25/04/2024
|
KAPARAPU NIRMALA KUMAR
|
0204060WL013843
|
KAPARAPU NIRMALA KUMAR
|
00468
|
UBIN0809675
|
1020
|
1020
|
Processed
|
02/05/2024
|
|
3523556830
|
|
KAPARAPU NIRMAL KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
191
|
Rowthulapudi
|
AP-04-060-006-001/010127
()
|
0204060000NRG25250420240360626
|
25/04/2024
|
Suribabu
|
0204060WL013843
|
Suribabu
|
00468
|
UBIN0820628
|
1020
|
1020
|
Processed
|
02/05/2024
|
|
3523556836
|
|
KAPARAPU SURI BABU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
192
|
Rowthulapudi
|
AP-04-060-006-001/010002
()
|
0204060000NRG25250420240360591
|
25/04/2024
|
Kamaraju
|
0204060WL013843
|
Kamaraju
|
00468
|
UBIN0903922
|
1020
|
1020
|
Processed
|
02/05/2024
|
|
3523556737
|
|
MAAMIDI KAMARAJU
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
193
|
Rowthulapudi
|
AP-04-060-006-001/010134
()
|
0204060000NRG25250420240360634
|
25/04/2024
|
KAPARAPU MARINIBABU
|
0204060WL013843
|
KAPARAPU MARINIBABU
|
00468
|
UBIN0CG7197
|
1020
|
1020
|
Processed
|
03/05/2024
|
|
3523556926
|
|
KAPARAPU MANIBABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
194
|
Rowthulapudi
|
AP-04-060-006-001/20294
()
|
0204060000NRG25250420240360749
|
25/04/2024
|
Chitikela Devi
|
0204060WL013843
|
Chitikela Devi
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
03/05/2024
|
|
3523556735
|
|
CHITIKELA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
Rowthulapudi
|
AP-04-060-006-001/20294
()
|
0204060000NRG25250420240360748
|
25/04/2024
|
Chitikela Joginadham
|
0204060WL013843
|
Chitikela Joginadham
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
03/05/2024
|
|
3523556734
|
|
CHITIKELA JOGINADHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
Rowthulapudi
|
AP-04-060-024-001/20098
()
|
0204060000NRG25240420240353288
|
25/04/2024
|
Kanchi Manikanta
|
0204060WL013646
|
Kanchi Manikanta
|
00691
|
IPOS0000001
|
591
|
591
|
Processed
|
03/05/2024
|
|
3523556733
|
|
KANCHI MANIKANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2631
|
2631
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
204521
|
204521
|
|
|
|
|
|
|
|