|
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
|
Gurazala
|
AP-07-003-010-007/020941
()
|
0207003000NRG25060520240741659
|
06/05/2024
|
Telukutla Roja Ramani
|
0207003WL017682
|
Telukutla Roja Ramani
|
00415
|
SBIN0001010
|
1740
|
1740
|
Processed
|
11/05/2024
|
|
3965753206
|
|
TELUKUTLA ROJA RAMANI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1740
|
1740
|
|
|
|
|
|
|
|
|
2
|
Gurazala
|
AP-07-003-010-007/020014
()
|
0207003000NRG25060520240741546
|
06/05/2024
|
Sundararami Reddy
|
0207003WL017682
|
Sundararami Reddy
|
00415
|
SBIN0001022
|
1740
|
1740
|
Processed
|
11/05/2024
|
|
3965753200
|
|
MR VENKATESWARA REDDY MAREDDY
|
STATE BANK OF INDIA(508548)
|
|
3
|
Gurazala
|
AP-07-003-010-007/020307
()
|
0207003000NRG25060520240741564
|
06/05/2024
|
Seshireddy
|
0207003WL017682
|
Seshireddy
|
00415
|
SBIN0001022
|
870
|
870
|
Processed
|
11/05/2024
|
|
3965753202
|
|
SESHI REDDY GANTHI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Gurazala
|
AP-07-003-010-007/020448
()
|
0207003000NRG25060520240741569
|
06/05/2024
|
Animireddy
|
0207003WL017682
|
Animireddy
|
00415
|
SBIN0001022
|
1740
|
1740
|
Processed
|
11/05/2024
|
|
3965753195
|
|
DANDA HANIMI REDDY
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
Gurazala
|
AP-07-003-010-007/020501
()
|
0207003000NRG25060520240741571
|
06/05/2024
|
lingamma
|
0207003WL017682
|
lingamma
|
00415
|
SBIN0001022
|
870
|
870
|
Processed
|
11/05/2024
|
|
3965753199
|
|
PASAM LINGAMMA
|
UNION BANK OF INDIA(508500)
|
|
6
|
Gurazala
|
AP-07-003-010-007/020530
()
|
0207003000NRG25060520240741579
|
06/05/2024
|
koteswari
|
0207003WL017682
|
koteswari
|
00415
|
SBIN0001022
|
1160
|
1160
|
Processed
|
11/05/2024
|
|
3965753196
|
|
MRS BANDI KOTESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Gurazala
|
AP-07-003-010-007/020538
()
|
0207003000NRG25060520240741585
|
06/05/2024
|
perireddy
|
0207003WL017682
|
perireddy
|
00415
|
SBIN0001022
|
1160
|
1160
|
Processed
|
11/05/2024
|
|
3965753205
|
|
BATTULA PERIREDDY
|
UNION BANK OF INDIA(508500)
|
|
8
|
Gurazala
|
AP-07-003-010-007/020687
()
|
0207003000NRG25060520240741599
|
06/05/2024
|
Srinivasareddy
|
0207003WL017682
|
Srinivasareddy
|
00415
|
SBIN0001022
|
1740
|
1740
|
Processed
|
11/05/2024
|
|
3965753201
|
|
LOKASANI SRINIVASA REDDY
|
HDFC BANK LTD(607152)
|
|
9
|
Gurazala
|
AP-07-003-010-007/020825
()
|
0207003000NRG25060520240741608
|
06/05/2024
|
venkata ramanamma
|
0207003WL017682
|
venkata ramanamma
|
00415
|
SBIN0001022
|
1160
|
1160
|
Processed
|
11/05/2024
|
|
3965753208
|
|
BATTHULA VENKATA RAMANA
|
UNION BANK OF INDIA(508500)
|
|
10
|
Gurazala
|
AP-07-003-010-007/020835
()
|
0207003000NRG25060520240741610
|
06/05/2024
|
Usharani
|
0207003WL017682
|
Usharani
|
00415
|
SBIN0001022
|
1740
|
1740
|
Processed
|
11/05/2024
|
|
3965753210
|
|
MRS DUGGIRALA USHA RANI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Gurazala
|
AP-07-003-010-007/020897
()
|
0207003000NRG25060520240741617
|
06/05/2024
|
Ramadevi
|
0207003WL017682
|
Ramadevi
|
00415
|
SBIN0001022
|
1160
|
1160
|
Processed
|
11/05/2024
|
|
3965753198
|
|
MRS DUGGIRALA RAMADEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Gurazala
|
AP-07-003-010-007/020908
()
|
0207003000NRG25060520240741628
|
06/05/2024
|
sundar rami reddy
|
0207003WL017682
|
sundar rami reddy
|
00415
|
SBIN0001022
|
1740
|
1740
|
Processed
|
11/05/2024
|
|
3965753204
|
|
MAREDDY SUNDARARAMI REDDY
|
UCO BANK(607066)
|
|
13
|
Gurazala
|
AP-07-003-010-007/020948
()
|
0207003000NRG25060520240741661
|
06/05/2024
|
venkata rami reddy
|
0207003WL017682
|
venkata rami reddy
|
00415
|
SBIN0001022
|
1740
|
1740
|
Processed
|
11/05/2024
|
|
3965753193
|
|
LOKASANI VENKATA RAM
|
BANK OF BARODA(606985)
|
|
14
|
Gurazala
|
AP-07-003-010-007/020973
()
|
0207003000NRG25060520240741670
|
06/05/2024
|
venkata rami reddy
|
0207003WL017682
|
venkata rami reddy
|
00415
|
SBIN0001022
|
1740
|
1740
|
Processed
|
11/05/2024
|
|
3965753194
|
|
VENKATARAMIREDDY MAREDDY
|
HDFC BANK LTD(607152)
|
|
15
|
Gurazala
|
AP-07-003-010-007/020992
()
|
0207003000NRG25060520240741674
|
06/05/2024
|
Manikanta Reddy
|
0207003WL017682
|
Manikanta Reddy
|
00415
|
SBIN0001022
|
1740
|
1740
|
Processed
|
11/05/2024
|
|
3965753203
|
|
VANGA MANIKANTA REDDY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20300
|
20300
|
|
|
|
|
|
|
|
|
16
|
Gurazala
|
AP-07-003-010-007/020835
()
|
0207003000NRG25060520240741611
|
06/05/2024
|
pratap reddy
|
0207003WL017682
|
pratap reddy
|
00415
|
SBIN0001923
|
1740
|
1740
|
Processed
|
11/05/2024
|
|
3965753197
|
|
DUGGIRALA PRATAP REDDY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1740
|
1740
|
|
|
|
|
|
|
|
|
17
|
Gurazala
|
AP-07-003-010-007/020920
()
|
0207003000NRG25060520240741653
|
06/05/2024
|
Srinivasa Rao
|
0207003WL017682
|
Srinivasa Rao
|
00415
|
SBIN0002706
|
1160
|
1160
|
Processed
|
11/05/2024
|
|
3965753191
|
|
SATRASUPALLI SRINIVASARAO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1160
|
1160
|
|
|
|
|
|
|
|
|
18
|
Gurazala
|
AP-07-003-010-007/020681
()
|
0207003000NRG25060520240741598
|
06/05/2024
|
jayaramireddy
|
0207003WL017682
|
jayaramireddy
|
00415
|
SBIN0021598
|
1160
|
1160
|
Processed
|
11/05/2024
|
|
3965753209
|
|
PEDIREDDY JAYARAMI REDDY
|
UNION BANK OF INDIA(508500)
|
|
19
|
Gurazala
|
AP-07-003-010-007/020914
()
|
0207003000NRG25060520240741639
|
06/05/2024
|
Syamala Lakshmi Durgareddy
|
0207003WL017682
|
Syamala Lakshmi Durgareddy
|
00415
|
SBIN0021598
|
1740
|
1740
|
Processed
|
11/05/2024
|
|
3965753207
|
|
SYAMALA LAKSHMI DURGAREDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Gurazala
|
AP-07-003-010-007/21026
()
|
0207003000NRG25060520240741689
|
06/05/2024
|
Pallerla dhanunjayareddy
|
0207003WL017682
|
Pallerla dhanunjayareddy
|
00415
|
SBIN0021598
|
1740
|
1740
|
Processed
|
11/05/2024
|
|
3965753211
|
|
Pallerla Dhanunjayareddy
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4640
|
4640
|
|
|
|
|
|
|
|
|
21
|
Gurazala
|
AP-07-003-010-007/020825
()
|
0207003000NRG25060520240741607
|
06/05/2024
|
BATTULA MALLA REDDY
|
0207003WL017682
|
BATTULA MALLA REDDY
|
00468
|
UBIN0540901
|
1160
|
1160
|
Processed
|
11/05/2024
|
|
3965753222
|
|
BATHULA MALLA REDDY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1160
|
1160
|
|
|
|
|
|
|
|
|
22
|
Gurazala
|
AP-07-003-010-007/020014
()
|
0207003000NRG25060520240741547
|
06/05/2024
|
Akkamma
|
0207003WL017682
|
Akkamma
|
00468
|
UBIN0801615
|
1740
|
1740
|
Processed
|
11/05/2024
|
|
3965753124
|
|
MAREDDY AKKAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
23
|
Gurazala
|
AP-07-003-010-007/020051
()
|
0207003000NRG25060520240741549
|
06/05/2024
|
Ankamma
|
0207003WL017682
|
Ankamma
|
00468
|
UBIN0801615
|
1740
|
1740
|
Processed
|
11/05/2024
|
|
3965753168
|
|
GARIKIPATI ANKAMMA
|
UNION BANK OF INDIA(508500)
|
|
24
|
Gurazala
|
AP-07-003-010-007/020051
()
|
0207003000NRG25060520240741548
|
06/05/2024
|
Nagayya
|
0207003WL017682
|
Nagayya
|
00468
|
UBIN0801615
|
1740
|
1740
|
Processed
|
11/05/2024
|
|
3965753130
|
|
GARIKAPATI NAGAIAH
|
UNION BANK OF INDIA(508500)
|
|
25
|
Gurazala
|
AP-07-003-010-007/020060
()
|
0207003000NRG25060520240741550
|
06/05/2024
|
Venkateswa Reddy
|
0207003WL017682
|
Venkateswa Reddy
|
00468
|
UBIN0801615
|
1740
|
1740
|
Processed
|
11/05/2024
|
|
3965753102
|
|
VAJARALA VENKATESWARA REDDY
|
UNION BANK OF INDIA(508500)
|
|
26
|
Gurazala
|
AP-07-003-010-007/020102
()
|
0207003000NRG25060520240741553
|
06/05/2024
|
VENDI SUBBA RAO
|
0207003WL017682
|
VENDI SUBBA RAO
|
00468
|
UBIN0801615
|
1740
|
1740
|
Processed
|
11/05/2024
|
|
3965753119
|
|
VENDI SUBBA RAO
|
UNION BANK OF INDIA(508500)
|
|
27
|
Gurazala
|
AP-07-003-010-007/020102
()
|
0207003000NRG25060520240741554
|
06/05/2024
|
VENKDI SIVAMMA
|
0207003WL017682
|
VENKDI SIVAMMA
|
00468
|
UBIN0801615
|
1740
|
1740
|
Processed
|
11/05/2024
|
|
3965753169
|
|
VENDI SIVAMMA
|
UNION BANK OF INDIA(508500)
|
|
28
|
Gurazala
|
AP-07-003-010-007/020106
()
|
0207003000NRG25060520240741555
|
06/05/2024
|
Peramma
|
0207003WL017682
|
Peramma
|
00468
|
UBIN0801615
|
1160
|
1160
|
Processed
|
11/05/2024
|
|
3965753159
|
|
ARIKATLA PERAMMA
|
UNION BANK OF INDIA(508500)
|
|
29
|
Gurazala
|
AP-07-003-010-007/020223
()
|
0207003000NRG25060520240741556
|
06/05/2024
|
Ramakotamma
|
0207003WL017682
|
Ramakotamma
|
00468
|
UBIN0801615
|
1740
|
1740
|
Processed
|
11/05/2024
|
|
3965753157
|
|
PALLELA RAMAKOTAMMA
|
UNION BANK OF INDIA(508500)
|
|
30
|
Gurazala
|
AP-07-003-010-007/020229
()
|
0207003000NRG25060520240741558
|
06/05/2024
|
Saidamma
|
0207003WL017682
|
Saidamma
|
00468
|
UBIN0801615
|
1740
|
1740
|
Processed
|
11/05/2024
|
|
3965753154
|
|
BANDI SAIDAMMA
|
UNION BANK OF INDIA(508500)
|
|
31
|
Gurazala
|
AP-07-003-010-007/020262
()
|
0207003000NRG25060520240741559
|
06/05/2024
|
Venkateswarlu
|
0207003WL017682
|
Venkateswarlu
|
00468
|
UBIN0801615
|
1740
|
1740
|
Processed
|
11/05/2024
|
|
3965753118
|
|
BANDI VENKATESWARLU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
32
|
Gurazala
|
AP-07-003-010-007/020294
()
|
0207003000NRG25060520240741560
|
06/05/2024
|
Adilakshmi
|
0207003WL017682
|
Adilakshmi
|
00468
|
UBIN0801615
|
1160
|
1160
|
Rejected
|
11/05/2024
|
|
3965753141
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
33
|
Gurazala
|
AP-07-003-010-007/020295
()
|
0207003000NRG25060520240741561
|
06/05/2024
|
Hanimireddy
|
0207003WL017682
|
Hanimireddy
|
00468
|
UBIN0801615
|
1160
|
1160
|
Processed
|
11/05/2024
|
|
3965753111
|
|
ARIKATLA HANIMI REDDY
|
UNION BANK OF INDIA(508500)
|
|
34
|
Gurazala
|
AP-07-003-010-007/020295
()
|
0207003000NRG25060520240741562
|
06/05/2024
|
Savitri
|
0207003WL017682
|
Savitri
|
00468
|
UBIN0801615
|
1160
|
1160
|
Processed
|
11/05/2024
|
|
3965753167
|
|
ARIKATLA SAVITRY
|
UNION BANK OF INDIA(508500)
|
|
35
|
Gurazala
|
AP-07-003-010-007/020301
()
|
0207003000NRG25060520240741563
|
06/05/2024
|
Malleswari
|
0207003WL017682
|
Malleswari
|
00468
|
UBIN0801615
|
1160
|
1160
|
Processed
|
11/05/2024
|
|
3965753148
|
|
NANDIPATI NAGAMALLESWARI
|
UNION BANK OF INDIA(508500)
|
|
36
|
Gurazala
|
AP-07-003-010-007/020307
()
|
0207003000NRG25060520240741565
|
06/05/2024
|
Venkatanarsamma
|
0207003WL017682
|
Venkatanarsamma
|
00468
|
UBIN0801615
|
870
|
870
|
Processed
|
11/05/2024
|
|
3965753114
|
|
GANTI VENKATA NARASAMMA
|
UNION BANK OF INDIA(508500)
|
|
37
|
Gurazala
|
AP-07-003-010-007/020361
()
|
0207003000NRG25060520240741567
|
06/05/2024
|
Anjamma
|
0207003WL017682
|
Anjamma
|
00468
|
UBIN0801615
|
1740
|
1740
|
Processed
|
11/05/2024
|
|
3965753136
|
|
THUMMA ANJAMMA
|
UNION BANK OF INDIA(508500)
|
|
38
|
Gurazala
|
AP-07-003-010-007/020361
()
|
0207003000NRG25060520240741566
|
06/05/2024
|
Venkataramireddy
|
0207003WL017682
|
Venkataramireddy
|
00468
|
UBIN0801615
|
1740
|
1740
|
Processed
|
11/05/2024
|
|
3965753108
|
|
THUMMA VENKATARAMIREDDY
|
UNION BANK OF INDIA(508500)
|
|
39
|
Gurazala
|
AP-07-003-010-007/020448
()
|
0207003000NRG25060520240741570
|
06/05/2024
|
DandaSivamma
|
0207003WL017682
|
DandaSivamma
|
00468
|
UBIN0801615
|
1740
|
1740
|
Processed
|
11/05/2024
|
|
3965753180
|
|
DANDA SIVAMMA
|
UNION BANK OF INDIA(508500)
|
|
40
|
Gurazala
|
AP-07-003-010-007/020503
()
|
0207003000NRG25060520240741572
|
06/05/2024
|
lingareddy
|
0207003WL017682
|
lingareddy
|
00468
|
UBIN0801615
|
290
|
290
|
Processed
|
11/05/2024
|
|
3965753177
|
|
ARIKATLA LINGAREDDY
|
UNION BANK OF INDIA(508500)
|
|
41
|
Gurazala
|
AP-07-003-010-007/020503
()
|
0207003000NRG25060520240741573
|
06/05/2024
|
nagendram
|
0207003WL017682
|
nagendram
|
00468
|
UBIN0801615
|
1160
|
1160
|
Processed
|
11/05/2024
|
|
3965753164
|
|
ARIKATLA NAGENDRAM
|
UNION BANK OF INDIA(508500)
|
|
42
|
Gurazala
|
AP-07-003-010-007/020512
()
|
0207003000NRG25060520240741574
|
06/05/2024
|
mahalakshmamma
|
0207003WL017682
|
mahalakshmamma
|
00468
|
UBIN0801615
|
1160
|
1160
|
Processed
|
11/05/2024
|
|
3965753162
|
|
ARIKATLA MAHALAKSHMAMMA
|
UNION BANK OF INDIA(508500)
|
|
43
|
Gurazala
|
AP-07-003-010-007/020520
()
|
0207003000NRG25060520240741575
|
06/05/2024
|
annapurnamma
|
0207003WL017682
|
annapurnamma
|
00468
|
UBIN0801615
|
870
|
870
|
Processed
|
11/05/2024
|
|
3965753146
|
|
ARIKATLA ANNAPURNA
|
UNION BANK OF INDIA(508500)
|
|
44
|
Gurazala
|
AP-07-003-010-007/020523
()
|
0207003000NRG25060520240741577
|
06/05/2024
|
nagarani
|
0207003WL017682
|
nagarani
|
00468
|
UBIN0801615
|
1160
|
1160
|
Processed
|
11/05/2024
|
|
3965753117
|
|
ARIKATLA NAGA RANI
|
UNION BANK OF INDIA(508500)
|
|
45
|
Gurazala
|
AP-07-003-010-007/020523
()
|
0207003000NRG25060520240741576
|
06/05/2024
|
nagireddy
|
0207003WL017682
|
nagireddy
|
00468
|
UBIN0801615
|
1160
|
1160
|
Processed
|
11/05/2024
|
|
3965753104
|
|
ARIKATLA NAGI REDDY
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
46
|
Gurazala
|
AP-07-003-010-007/020530
()
|
0207003000NRG25060520240741578
|
06/05/2024
|
srinivasareddy
|
0207003WL017682
|
srinivasareddy
|
00468
|
UBIN0801615
|
1160
|
1160
|
Processed
|
11/05/2024
|
|
3965753109
|
|
SRINIVASA REDDY BAND
|
BANK OF BARODA(606985)
|
|
47
|
Gurazala
|
AP-07-003-010-007/020531
()
|
0207003000NRG25060520240741580
|
06/05/2024
|
lakshmi
|
0207003WL017682
|
lakshmi
|
00468
|
UBIN0801615
|
580
|
580
|
Processed
|
11/05/2024
|
|
3965753155
|
|
MANDAVA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
48
|
Gurazala
|
AP-07-003-010-007/020532
()
|
0207003000NRG25060520240741582
|
06/05/2024
|
eswaramm
|
0207003WL017682
|
eswaramm
|
00468
|
UBIN0801615
|
1160
|
1160
|
Processed
|
11/05/2024
|
|
3965753149
|
|
PALUVAI ESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
49
|
Gurazala
|
AP-07-003-010-007/020532
()
|
0207003000NRG25060520240741581
|
06/05/2024
|
venkatareddy
|
0207003WL017682
|
venkatareddy
|
00468
|
UBIN0801615
|
1160
|
1160
|
Processed
|
11/05/2024
|
|
3965753142
|
|
PALUVAI VENKATAREDDY
|
UNION BANK OF INDIA(508500)
|
|
50
|
Gurazala
|
AP-07-003-010-007/020533
()
|
0207003000NRG25060520240741584
|
06/05/2024
|
Battula Koteswari
|
0207003WL017682
|
Battula Koteswari
|
00468
|
UBIN0801615
|
1160
|
1160
|
Processed
|
11/05/2024
|
|
3965753115
|
|
BATTULA KOTESWARI
|
UNION BANK OF INDIA(508500)
|
|
51
|
Gurazala
|
AP-07-003-010-007/020533
()
|
0207003000NRG25060520240741583
|
06/05/2024
|
chennareddy
|
0207003WL017682
|
chennareddy
|
00468
|
UBIN0801615
|
1160
|
1160
|
Processed
|
11/05/2024
|
|
3965753107
|
|
BATTULA CHENNA REDDY
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
52
|
Gurazala
|
AP-07-003-010-007/020565
()
|
0207003000NRG25060520240741586
|
06/05/2024
|
nagendram
|
0207003WL017682
|
nagendram
|
00468
|
UBIN0801615
|
1160
|
1160
|
Processed
|
11/05/2024
|
|
3965753158
|
|
BANDI NAGENDRAM
|
UNION BANK OF INDIA(508500)
|
|
53
|
Gurazala
|
AP-07-003-010-007/020578
()
|
0207003000NRG25060520240741588
|
06/05/2024
|
bharati
|
0207003WL017682
|
bharati
|
00468
|
UBIN0801615
|
1160
|
1160
|
Processed
|
11/05/2024
|
|
3965753160
|
|
MAILA BHARATHI
|
UNION BANK OF INDIA(508500)
|
|
54
|
Gurazala
|
AP-07-003-010-007/020578
()
|
0207003000NRG25060520240741587
|
06/05/2024
|
chinamallareddy
|
0207003WL017682
|
chinamallareddy
|
00468
|
UBIN0801615
|
1160
|
1160
|
Processed
|
11/05/2024
|
|
3965753120
|
|
M CHINAMALLAREDDY
|
UNION BANK OF INDIA(508500)
|
|
55
|
Gurazala
|
AP-07-003-010-007/020625
()
|
0207003000NRG25060520240741589
|
06/05/2024
|
ramakrishna reddy
|
0207003WL017682
|
ramakrishna reddy
|
00468
|
UBIN0801615
|
1450
|
1450
|
Processed
|
11/05/2024
|
|
3965753131
|
|
ALAVALA RAMA KRISHNA REDDY
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
56
|
Gurazala
|
AP-07-003-010-007/020637
()
|
0207003000NRG25060520240741591
|
06/05/2024
|
Kotireddy
|
0207003WL017682
|
Kotireddy
|
00468
|
UBIN0801615
|
1160
|
1160
|
Processed
|
11/05/2024
|
|
3965753100
|
|
ARIKATLA KOTIREDDY
|
ICICI BANK LTD(508534)
|
|
57
|
Gurazala
|
AP-07-003-010-007/020637
()
|
0207003000NRG25060520240741592
|
06/05/2024
|
Venkamma
|
0207003WL017682
|
Venkamma
|
00468
|
UBIN0801615
|
1160
|
1160
|
Processed
|
11/05/2024
|
|
3965753112
|
|
ARIKATLA VENKAMMA
|
UNION BANK OF INDIA(508500)
|
|
58
|
Gurazala
|
AP-07-003-010-007/020643
()
|
0207003000NRG25060520240741593
|
06/05/2024
|
Ankulamma
|
0207003WL017682
|
Ankulamma
|
00468
|
UBIN0801615
|
1160
|
1160
|
Processed
|
11/05/2024
|
|
3965753129
|
|
PASAM AKKAMMA
|
UNION BANK OF INDIA(508500)
|
|
59
|
Gurazala
|
AP-07-003-010-007/020644
()
|
0207003000NRG25060520240741594
|
06/05/2024
|
Ramireddy
|
0207003WL017682
|
Ramireddy
|
00468
|
UBIN0801615
|
1160
|
1160
|
Processed
|
11/05/2024
|
|
3965753110
|
|
ARIKTLA RAMIREDDY
|
UNION BANK OF INDIA(508500)
|
|
60
|
Gurazala
|
AP-07-003-010-007/020644
()
|
0207003000NRG25060520240741595
|
06/05/2024
|
Sivamma
|
0207003WL017682
|
Sivamma
|
00468
|
UBIN0801615
|
1160
|
1160
|
Processed
|
11/05/2024
|
|
3965753101
|
|
AARIKATLA SIVA RAVAMMA
|
UNION BANK OF INDIA(508500)
|
|
61
|
Gurazala
|
AP-07-003-010-007/020681
()
|
0207003000NRG25060520240741597
|
06/05/2024
|
venkatanarasamma
|
0207003WL017682
|
venkatanarasamma
|
00468
|
UBIN0801615
|
1160
|
1160
|
Processed
|
11/05/2024
|
|
3965753135
|
|
PEDDIREDDY VENKATANARASAMMA
|
UNION BANK OF INDIA(508500)
|
|
62
|
Gurazala
|
AP-07-003-010-007/020727
()
|
0207003000NRG25060520240741600
|
06/05/2024
|
Vanita
|
0207003WL017682
|
Vanita
|
00468
|
UBIN0801615
|
1740
|
1740
|
Processed
|
11/05/2024
|
|
3965753165
|
|
DUGGIRALA VANITHA
|
UNION BANK OF INDIA(508500)
|
|
63
|
Gurazala
|
AP-07-003-010-007/020787
()
|
0207003000NRG25060520240741602
|
06/05/2024
|
Chaganti Prameela
|
0207003WL017682
|
Chaganti Prameela
|
00468
|
UBIN0801615
|
1160
|
1160
|
Processed
|
11/05/2024
|
|
3965753156
|
|
SAGANTI PRAMEELA
|
UNION BANK OF INDIA(508500)
|
|
64
|
Gurazala
|
AP-07-003-010-007/020788
()
|
0207003000NRG25060520240741603
|
06/05/2024
|
samrajyam
|
0207003WL017682
|
samrajyam
|
00468
|
UBIN0801615
|
870
|
870
|
Processed
|
11/05/2024
|
|
3965753143
|
|
ALAVALA SAMRAJYAM
|
UNION BANK OF INDIA(508500)
|
|
65
|
Gurazala
|
AP-07-003-010-007/020796
()
|
0207003000NRG25060520240741605
|
06/05/2024
|
kotamma
|
0207003WL017682
|
kotamma
|
00468
|
UBIN0801615
|
1160
|
1160
|
Processed
|
11/05/2024
|
|
3965753172
|
|
ARIKATLA KOTAMMA
|
UNION BANK OF INDIA(508500)
|
|
66
|
Gurazala
|
AP-07-003-010-007/020796
()
|
0207003000NRG25060520240741604
|
06/05/2024
|
venkatareddy
|
0207003WL017682
|
venkatareddy
|
00468
|
UBIN0801615
|
1160
|
1160
|
Processed
|
11/05/2024
|
|
3965753103
|
|
ARIKATLA VENKATAREDDY
|
UNION BANK OF INDIA(508500)
|
|
67
|
Gurazala
|
AP-07-003-010-007/020834
()
|
0207003000NRG25060520240741609
|
06/05/2024
|
Subhashini
|
0207003WL017682
|
Subhashini
|
00468
|
UBIN0801615
|
1740
|
1740
|
Processed
|
11/05/2024
|
|
3965753179
|
|
DUGGIRALA SUBHASHINI
|
UNION BANK OF INDIA(508500)
|
|
68
|
Gurazala
|
AP-07-003-010-007/020836
()
|
0207003000NRG25060520240741613
|
06/05/2024
|
Ramadevi
|
0207003WL017682
|
Ramadevi
|
00468
|
UBIN0801615
|
1160
|
1160
|
Processed
|
11/05/2024
|
|
3965753163
|
|
BATTULA RAMADEVI
|
UNION BANK OF INDIA(508500)
|
|
69
|
Gurazala
|
AP-07-003-010-007/020836
()
|
0207003000NRG25060520240741612
|
06/05/2024
|
Venkata reddy
|
0207003WL017682
|
Venkata reddy
|
00468
|
UBIN0801615
|
870
|
870
|
Processed
|
11/05/2024
|
|
3965753133
|
|
BATTULA VENKATAREDDY
|
UNION BANK OF INDIA(508500)
|
|
70
|
Gurazala
|
AP-07-003-010-007/020838
()
|
0207003000NRG25060520240741614
|
06/05/2024
|
Punnareddy
|
0207003WL017682
|
Punnareddy
|
00468
|
UBIN0801615
|
1160
|
1160
|
Processed
|
11/05/2024
|
|
3965753121
|
|
SAGAMTI PUNNA REDDY
|
UNION BANK OF INDIA(508500)
|
|
71
|
Gurazala
|
AP-07-003-010-007/020846
()
|
0207003000NRG25060520240741615
|
06/05/2024
|
Sivaraam reddy
|
0207003WL017682
|
Sivaraam reddy
|
00468
|
UBIN0801615
|
1740
|
1740
|
Processed
|
11/05/2024
|
|
3965753126
|
|
DUGGIRALA SIVARAMI REDDY
|
UNION BANK OF INDIA(508500)
|
|
72
|
Gurazala
|
AP-07-003-010-007/020868
()
|
0207003000NRG25060520240741616
|
06/05/2024
|
adilakshmi
|
0207003WL017682
|
adilakshmi
|
00468
|
UBIN0801615
|
1160
|
1160
|
Processed
|
11/05/2024
|
|
3965753150
|
|
MYLA ADILAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
73
|
Gurazala
|
AP-07-003-010-007/020897
()
|
0207003000NRG25060520240741618
|
06/05/2024
|
Anjaneya Reddy
|
0207003WL017682
|
Anjaneya Reddy
|
00468
|
UBIN0801615
|
1160
|
1160
|
Processed
|
11/05/2024
|
|
3965753105
|
|
DURGIRALA ANJANEYAREDDY
|
UNION BANK OF INDIA(508500)
|
|
74
|
Gurazala
|
AP-07-003-010-007/020898
()
|
0207003000NRG25060520240741620
|
06/05/2024
|
Adilakshmi
|
0207003WL017682
|
Adilakshmi
|
00468
|
UBIN0801615
|
1160
|
1160
|
Processed
|
11/05/2024
|
|
3965753113
|
|
KOMMIREDDY ADI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
75
|
Gurazala
|
AP-07-003-010-007/020898
()
|
0207003000NRG25060520240741619
|
06/05/2024
|
Venkatappa Reddy
|
0207003WL017682
|
Venkatappa Reddy
|
00468
|
UBIN0801615
|
1160
|
1160
|
Processed
|
11/05/2024
|
|
3965753139
|
|
KOMMI REDDY VENKATAPPA REDDY
|
UNION BANK OF INDIA(508500)
|
|
76
|
Gurazala
|
AP-07-003-010-007/020899
()
|
0207003000NRG25060520240741621
|
06/05/2024
|
sakkubayi
|
0207003WL017682
|
sakkubayi
|
00468
|
UBIN0801615
|
1740
|
1740
|
Processed
|
11/05/2024
|
|
3965753166
|
|
LOKASANI SAKKUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
Gurazala
|
AP-07-003-010-007/020904
()
|
0207003000NRG25060520240741623
|
06/05/2024
|
Lokasani Tulasamma
|
0207003WL017682
|
Lokasani Tulasamma
|
00468
|
UBIN0801615
|
1740
|
1740
|
Processed
|
11/05/2024
|
|
3965753137
|
|
LOKASANI TULASAMMA
|
UNION BANK OF INDIA(508500)
|
|
78
|
Gurazala
|
AP-07-003-010-007/020907
()
|
0207003000NRG25060520240741625
|
06/05/2024
|
srilakshmi
|
0207003WL017682
|
srilakshmi
|
00468
|
UBIN0801615
|
1740
|
1740
|
Processed
|
11/05/2024
|
|
3965753151
|
|
DANDA SRILAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
79
|
Gurazala
|
AP-07-003-010-007/020907
()
|
0207003000NRG25060520240741624
|
06/05/2024
|
SrInivasa reddy
|
0207003WL017682
|
SrInivasa reddy
|
00468
|
UBIN0801615
|
1740
|
1740
|
Processed
|
11/05/2024
|
|
3965753184
|
|
DANDA SRINIVASA REDDY
|
UNION BANK OF INDIA(508500)
|
|
80
|
Gurazala
|
AP-07-003-010-007/020908
()
|
0207003000NRG25060520240741627
|
06/05/2024
|
ramya reddy
|
0207003WL017682
|
ramya reddy
|
00468
|
UBIN0801615
|
1740
|
1740
|
Processed
|
11/05/2024
|
|
3965753183
|
|
MAREDDY RAMYA
|
UNION BANK OF INDIA(508500)
|
|
81
|
Gurazala
|
AP-07-003-010-007/020909
()
|
0207003000NRG25060520240741631
|
06/05/2024
|
lakshmamma
|
0207003WL017682
|
lakshmamma
|
00468
|
UBIN0801615
|
1740
|
1740
|
Processed
|
11/05/2024
|
|
3965753186
|
|
AARIKATLA LAKSHMAMMA
|
UNION BANK OF INDIA(508500)
|
|
82
|
Gurazala
|
AP-07-003-010-007/020909
()
|
0207003000NRG25060520240741629
|
06/05/2024
|
sambasiva reddy
|
0207003WL017682
|
sambasiva reddy
|
00468
|
UBIN0801615
|
1740
|
1740
|
Processed
|
11/05/2024
|
|
3965753122
|
|
ARIKATLA SAMBASIVAREDDY
|
UNION BANK OF INDIA(508500)
|
|
83
|
Gurazala
|
AP-07-003-010-007/020911
()
|
0207003000NRG25060520240741632
|
06/05/2024
|
srilakshmi
|
0207003WL017682
|
srilakshmi
|
00468
|
UBIN0801615
|
1740
|
1740
|
Processed
|
11/05/2024
|
|
3965753147
|
|
TUMMA SRILATHA
|
UNION BANK OF INDIA(508500)
|
|
84
|
Gurazala
|
AP-07-003-010-007/020911
()
|
0207003000NRG25060520240741633
|
06/05/2024
|
Srinivasareddy
|
0207003WL017682
|
Srinivasareddy
|
00468
|
UBIN0801615
|
1740
|
1740
|
Processed
|
11/05/2024
|
|
3965753173
|
|
THUMMA SRINIVAS REDDY
|
UNION BANK OF INDIA(508500)
|
|
85
|
Gurazala
|
AP-07-003-010-007/020912
()
|
0207003000NRG25060520240741635
|
06/05/2024
|
murali
|
0207003WL017682
|
murali
|
00468
|
UBIN0801615
|
1740
|
1740
|
Processed
|
11/05/2024
|
|
3965753145
|
|
KODAVATIKANTI MURALI
|
UNION BANK OF INDIA(508500)
|
|
86
|
Gurazala
|
AP-07-003-010-007/020915
()
|
0207003000NRG25060520240741641
|
06/05/2024
|
Buchamma
|
0207003WL017682
|
Buchamma
|
00468
|
UBIN0801615
|
870
|
870
|
Processed
|
11/05/2024
|
|
3965753127
|
|
DUGGIRALA BACHAMMA
|
UNION BANK OF INDIA(508500)
|
|
87
|
Gurazala
|
AP-07-003-010-007/020916
()
|
0207003000NRG25060520240741645
|
06/05/2024
|
Arikatla Annapurna
|
0207003WL017682
|
Arikatla Annapurna
|
00468
|
UBIN0801615
|
1740
|
1740
|
Processed
|
11/05/2024
|
|
3965753134
|
|
ARIKATLA ANNAPURNA
|
UNION BANK OF INDIA(508500)
|
|
88
|
Gurazala
|
AP-07-003-010-007/020916
()
|
0207003000NRG25060520240741642
|
06/05/2024
|
Rama Chandra Reddy
|
0207003WL017682
|
Rama Chandra Reddy
|
00468
|
UBIN0801615
|
1740
|
1740
|
Processed
|
11/05/2024
|
|
3965753123
|
|
RAMACHANDRA REDDY AR
|
BANK OF BARODA(606985)
|
|
89
|
Gurazala
|
AP-07-003-010-007/020917
()
|
0207003000NRG25060520240741647
|
06/05/2024
|
lakshmamma
|
0207003WL017682
|
lakshmamma
|
00468
|
UBIN0801615
|
1160
|
1160
|
Processed
|
11/05/2024
|
|
3965753175
|
|
Mr SAGANTI LAKSHAMAMMA
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
90
|
Gurazala
|
AP-07-003-010-007/020917
()
|
0207003000NRG25060520240741646
|
06/05/2024
|
Ramakrishna Reddy
|
0207003WL017682
|
Ramakrishna Reddy
|
00468
|
UBIN0801615
|
1160
|
1160
|
Processed
|
11/05/2024
|
|
3965753106
|
|
CHENGENTI RAMAKRISHNAREDDY
|
UNION BANK OF INDIA(508500)
|
|
91
|
Gurazala
|
AP-07-003-010-007/020918
()
|
0207003000NRG25060520240741648
|
06/05/2024
|
Ambapuram
|
0207003WL017682
|
Ambapuram
|
00468
|
UBIN0801615
|
1160
|
1160
|
Processed
|
11/05/2024
|
|
3965753132
|
|
KOMMIREDDY CHENCHI REDDY
|
UNION BANK OF INDIA(508500)
|
|
92
|
Gurazala
|
AP-07-003-010-007/020918
()
|
0207003000NRG25060520240741650
|
06/05/2024
|
Harinadam
|
0207003WL017682
|
Harinadam
|
00468
|
UBIN0801615
|
1160
|
1160
|
Processed
|
11/05/2024
|
|
3965753144
|
|
KOMMIREDDY HARINADAMMA
|
UNION BANK OF INDIA(508500)
|
|
93
|
Gurazala
|
AP-07-003-010-007/020919
()
|
0207003000NRG25060520240741651
|
06/05/2024
|
SuSilamma
|
0207003WL017682
|
SuSilamma
|
00468
|
UBIN0801615
|
1160
|
1160
|
Processed
|
11/05/2024
|
|
3965753176
|
|
DUGGIRALA SUSEELAMMA
|
UNION BANK OF INDIA(508500)
|
|
94
|
Gurazala
|
AP-07-003-010-007/020920
()
|
0207003000NRG25060520240741654
|
06/05/2024
|
Padmavati
|
0207003WL017682
|
Padmavati
|
00468
|
UBIN0801615
|
1160
|
1160
|
Processed
|
11/05/2024
|
|
3965753185
|
|
SATRASUPALLI PADMAVATHI
|
UNION BANK OF INDIA(508500)
|
|
95
|
Gurazala
|
AP-07-003-010-007/020931
()
|
0207003000NRG25060520240741657
|
06/05/2024
|
dhana lakshmi
|
0207003WL017682
|
dhana lakshmi
|
00468
|
UBIN0801615
|
1740
|
1740
|
Processed
|
11/05/2024
|
|
3965753181
|
|
YAGANTI DHANALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
96
|
Gurazala
|
AP-07-003-010-007/020931
()
|
0207003000NRG25060520240741656
|
06/05/2024
|
koteswara rao
|
0207003WL017682
|
koteswara rao
|
00468
|
UBIN0801615
|
1740
|
1740
|
Processed
|
11/05/2024
|
|
3965753116
|
|
YAGANTI KOTESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
97
|
Gurazala
|
AP-07-003-010-007/020957
()
|
0207003000NRG25060520240741662
|
06/05/2024
|
hanumayamma
|
0207003WL017682
|
hanumayamma
|
00468
|
UBIN0801615
|
1160
|
1160
|
Processed
|
11/05/2024
|
|
3965753174
|
|
ARIKATLA HANUMAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
98
|
Gurazala
|
AP-07-003-010-007/020963
()
|
0207003000NRG25060520240741664
|
06/05/2024
|
Challa Rushisvara Reddy
|
0207003WL017682
|
Challa Rushisvara Reddy
|
00468
|
UBIN0801615
|
1740
|
1740
|
Processed
|
11/05/2024
|
|
3965753128
|
|
CHALLA RUSHEESWARA REDDY
|
UNION BANK OF INDIA(508500)
|
|
99
|
Gurazala
|
AP-07-003-010-007/020968
()
|
0207003000NRG25060520240741665
|
06/05/2024
|
Seeramireddy
|
0207003WL017682
|
Seeramireddy
|
00468
|
UBIN0801615
|
1740
|
1740
|
Processed
|
11/05/2024
|
|
3965753099
|
|
LOKASANI SITARAMI REDDY
|
UNION BANK OF INDIA(508500)
|
|
100
|
Gurazala
|
AP-07-003-010-007/020968
()
|
0207003000NRG25060520240741666
|
06/05/2024
|
Venkatamma
|
0207003WL017682
|
Venkatamma
|
00468
|
UBIN0801615
|
1740
|
1740
|
Processed
|
11/05/2024
|
|
3965753125
|
|
LOKASANI VENKATA RAVAMMA
|
UNION BANK OF INDIA(508500)
|
|
101
|
Gurazala
|
AP-07-003-010-007/020970
()
|
0207003000NRG25060520240741668
|
06/05/2024
|
seetarami reddy
|
0207003WL017682
|
seetarami reddy
|
00468
|
UBIN0801615
|
1740
|
1740
|
Processed
|
11/05/2024
|
|
3965753098
|
|
MR A SEETHARAMI REDDY
|
STATE BANK OF INDIA(508548)
|
|
102
|
Gurazala
|
AP-07-003-010-007/020989
()
|
0207003000NRG25060520240741671
|
06/05/2024
|
Veera Reddy
|
0207003WL017682
|
Veera Reddy
|
00468
|
UBIN0801615
|
1740
|
1740
|
Processed
|
11/05/2024
|
|
3965753140
|
|
PALLELA VEERAREDDY
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
103
|
Gurazala
|
AP-07-003-010-007/020990
()
|
0207003000NRG25060520240741672
|
06/05/2024
|
VEnkata Samara simha Reddy
|
0207003WL017682
|
VEnkata Samara simha Reddy
|
00468
|
UBIN0801615
|
1740
|
1740
|
Processed
|
11/05/2024
|
|
3965753182
|
|
KOTLA VENKATA SAMARASIMHA REDDY
|
UNION BANK OF INDIA(508500)
|
|
104
|
Gurazala
|
AP-07-003-010-007/020991
()
|
0207003000NRG25060520240741673
|
06/05/2024
|
Ajay Chenna Reddy
|
0207003WL017682
|
Ajay Chenna Reddy
|
00468
|
UBIN0801615
|
1740
|
1740
|
Processed
|
11/05/2024
|
|
3965753171
|
|
KOTLA AJAY CHENNAREDDY
|
UNION BANK OF INDIA(508500)
|
|
105
|
Gurazala
|
AP-07-003-010-007/020998
()
|
0207003000NRG25060520240741676
|
06/05/2024
|
Mogili Balasaidulu
|
0207003WL017682
|
Mogili Balasaidulu
|
00468
|
UBIN0801615
|
1740
|
1740
|
Processed
|
11/05/2024
|
|
3965753178
|
|
MOGILI BALA SAIDULU
|
UNION BANK OF INDIA(508500)
|
|
106
|
Gurazala
|
AP-07-003-010-007/020998
()
|
0207003000NRG25060520240741675
|
06/05/2024
|
Sailaja
|
0207003WL017682
|
Sailaja
|
00468
|
UBIN0801615
|
1740
|
1740
|
Processed
|
11/05/2024
|
|
3965753152
|
|
MOGILI SAILAJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
Gurazala
|
AP-07-003-010-007/020999
()
|
0207003000NRG25060520240741677
|
06/05/2024
|
Kondalu
|
0207003WL017682
|
Kondalu
|
00468
|
UBIN0801615
|
1740
|
1740
|
Processed
|
11/05/2024
|
|
3965753187
|
|
GUDURI KONDALU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
Gurazala
|
AP-07-003-010-007/021000
()
|
0207003000NRG25060520240741680
|
06/05/2024
|
Nagendram
|
0207003WL017682
|
Nagendram
|
00468
|
UBIN0801615
|
1740
|
1740
|
Processed
|
11/05/2024
|
|
3965753153
|
|
BANDI NAGENDRAM
|
UNION BANK OF INDIA(508500)
|
|
109
|
Gurazala
|
AP-07-003-010-007/021000
()
|
0207003000NRG25060520240741679
|
06/05/2024
|
Satyanarayana
|
0207003WL017682
|
Satyanarayana
|
00468
|
UBIN0801615
|
1740
|
1740
|
Processed
|
11/05/2024
|
|
3965753138
|
|
BANDI SATYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
110
|
Gurazala
|
AP-07-003-010-007/210111
()
|
0207003000NRG25060520240741682
|
06/05/2024
|
Koppula Venkatalakshmi
|
0207003WL017682
|
Koppula Venkatalakshmi
|
00468
|
UBIN0801615
|
1740
|
1740
|
Processed
|
11/05/2024
|
|
3965753190
|
|
KOPPULA VENKATALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
111
|
Gurazala
|
AP-07-003-010-007/21021
()
|
0207003000NRG25060520240741683
|
06/05/2024
|
Battula Veena
|
0207003WL017682
|
Battula Veena
|
00468
|
UBIN0801615
|
1740
|
1740
|
Processed
|
11/05/2024
|
|
3965753189
|
|
Miss BATHULA VEENA
|
COASTAL LOCAL AREA BANK LTD(607783)
|
|
112
|
Gurazala
|
AP-07-003-010-007/21023
()
|
0207003000NRG25060520240741685
|
06/05/2024
|
VAJARALA SATYANARAYANA REDDY
|
0207003WL017682
|
VAJARALA SATYANARAYANA REDDY
|
00468
|
UBIN0801615
|
1450
|
1450
|
Processed
|
11/05/2024
|
|
3965753188
|
|
VAJRALA SATYANARAYANA REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
Gurazala
|
AP-07-003-010-007/21025
()
|
0207003000NRG25060520240741687
|
06/05/2024
|
Arikatla Brahmanandareddy
|
0207003WL017682
|
Arikatla Brahmanandareddy
|
00468
|
UBIN0801615
|
1160
|
1160
|
Processed
|
11/05/2024
|
|
3965753170
|
|
ARIKATLA BRAHMANANDA REDDY
|
UNION BANK OF INDIA(508500)
|
|
114
|
Gurazala
|
AP-07-003-010-007/21025
()
|
0207003000NRG25060520240741688
|
06/05/2024
|
Arikatla Sivaparvathi
|
0207003WL017682
|
Arikatla Sivaparvathi
|
00468
|
UBIN0801615
|
1160
|
1160
|
Processed
|
11/05/2024
|
|
3965753161
|
|
ONTELA SIVA PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
130500
|
130500
|
|
|
|
|
|
|
|
|
115
|
Gurazala
|
AP-07-003-010-007/020962
()
|
0207003000NRG25060520240741663
|
06/05/2024
|
LANKAPOTHULA SAMRAJYAM
|
0207003WL017682
|
LANKAPOTHULA SAMRAJYAM
|
00468
|
UBIN0820083
|
1740
|
1740
|
Processed
|
11/05/2024
|
|
3965753192
|
|
LANKAPOTHULA SAMRAJYAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1740
|
1740
|
|
|
|
|
|
|
|
|
116
|
Gurazala
|
AP-07-003-010-007/21024
()
|
0207003000NRG25060520240741686
|
06/05/2024
|
Arikatla Lakshmi
|
0207003WL017682
|
Arikatla Lakshmi
|
00468
|
UBIN0CG7023
|
1160
|
1160
|
Processed
|
11/05/2024
|
|
3965753212
|
|
ARIKATLA LAKSHMI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1160
|
1160
|
|
|
|
|
|
|
|
|
117
|
Gurazala
|
AP-07-003-010-007/020229
()
|
0207003000NRG25060520240741557
|
06/05/2024
|
Bandi Sankarayya
|
0207003WL017682
|
Bandi Sankarayya
|
00468
|
UBIN0CG7030
|
1740
|
1740
|
Processed
|
11/05/2024
|
|
3965753214
|
|
BANDI SANKARAIAH
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
118
|
Gurazala
|
AP-07-003-010-007/020625
()
|
0207003000NRG25060520240741590
|
06/05/2024
|
rajya lakshmi
|
0207003WL017682
|
rajya lakshmi
|
00468
|
UBIN0CG7030
|
1450
|
1450
|
Processed
|
11/05/2024
|
|
3965753213
|
|
ALAVALA RAJYA LAKSHMI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
119
|
Gurazala
|
AP-07-003-010-007/020668
()
|
0207003000NRG25060520240741596
|
06/05/2024
|
Tokasani Srinivasareddy
|
0207003WL017682
|
Tokasani Srinivasareddy
|
00468
|
UBIN0CG7030
|
1740
|
1740
|
Processed
|
11/05/2024
|
|
3965753221
|
|
Mr LOKASANI SRINIVASA REDDY
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
120
|
Gurazala
|
AP-07-003-010-007/020806
()
|
0207003000NRG25060520240741606
|
06/05/2024
|
MAREDDY AMARENDRA REDDY
|
0207003WL017682
|
MAREDDY AMARENDRA REDDY
|
00468
|
UBIN0CG7030
|
1740
|
1740
|
Processed
|
11/05/2024
|
|
3965753215
|
|
DANDA VENKATA RAMIREDDY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6670
|
6670
|
|
|
|
|
|
|
|
|
121
|
Gurazala
|
AP-07-003-010-007/020369
()
|
0207003000NRG25060520240741568
|
06/05/2024
|
BIRAVALLI MALLESWARI
|
0207003WL017682
|
BIRAVALLI MALLESWARI
|
00468
|
UBIN0CG7083
|
1740
|
1740
|
Processed
|
11/05/2024
|
|
3965753217
|
|
BIRAVALLI MALLISWARI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
122
|
Gurazala
|
AP-07-003-010-007/020903
()
|
0207003000NRG25060520240741622
|
06/05/2024
|
nagalakshmi
|
0207003WL017682
|
nagalakshmi
|
00468
|
UBIN0CG7083
|
1740
|
1740
|
Processed
|
11/05/2024
|
|
3965753216
|
|
PALLERLA NAGALAKSHMI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
123
|
Gurazala
|
AP-07-003-010-007/020969
()
|
0207003000NRG25060520240741667
|
06/05/2024
|
Arikatla Surekhareddy
|
0207003WL017682
|
Arikatla Surekhareddy
|
00468
|
UBIN0CG7083
|
1740
|
1740
|
Processed
|
11/05/2024
|
|
3965753219
|
|
SUREKHA ARIKATLA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
124
|
Gurazala
|
AP-07-003-010-007/020972
()
|
0207003000NRG25060520240741669
|
06/05/2024
|
Arikatla Sailajareddy
|
0207003WL017682
|
Arikatla Sailajareddy
|
00468
|
UBIN0CG7083
|
1740
|
1740
|
Processed
|
11/05/2024
|
|
3965753220
|
|
ARIKATLA SAILAJA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
125
|
Gurazala
|
AP-07-003-010-007/020999
()
|
0207003000NRG25060520240741678
|
06/05/2024
|
Guduri Radhika
|
0207003WL017682
|
Guduri Radhika
|
00468
|
UBIN0CG7083
|
1740
|
1740
|
Processed
|
11/05/2024
|
|
3965753218
|
|
GUDURI RADHIKA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8700
|
8700
|
|
|
|
|
|
|
|
|
126
|
Gurazala
|
AP-07-003-010-007/020069
()
|
0207003000NRG25060520240741551
|
06/05/2024
|
Linga Reddy
|
0207003WL017682
|
Linga Reddy
|
00691
|
IPOS0000001
|
1740
|
1740
|
Processed
|
11/05/2024
|
|
3965753093
|
|
VAJRAMLA LINGAREDDY
|
UNION BANK OF INDIA(508500)
|
|
127
|
Gurazala
|
AP-07-003-010-007/020069
()
|
0207003000NRG25060520240741552
|
06/05/2024
|
ramana
|
0207003WL017682
|
ramana
|
00691
|
IPOS0000001
|
1740
|
1740
|
Processed
|
11/05/2024
|
|
3965753092
|
|
VAJRALA RAMANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
Gurazala
|
AP-07-003-010-007/020776
()
|
0207003000NRG25060520240741601
|
06/05/2024
|
Mareddy Amarendra Reddy
|
0207003WL017682
|
Mareddy Amarendra Reddy
|
00691
|
IPOS0000001
|
1740
|
1740
|
Processed
|
11/05/2024
|
|
3965753096
|
|
MAREDDY AMRENDRA REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
Gurazala
|
AP-07-003-010-007/020913
()
|
0207003000NRG25060520240741638
|
06/05/2024
|
MOGOLI GOPI
|
0207003WL017682
|
MOGOLI GOPI
|
00691
|
IPOS0000001
|
1740
|
1740
|
Rejected
|
11/05/2024
|
|
3965753095
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
130
|
Gurazala
|
AP-07-003-010-007/021010
()
|
0207003000NRG25060520240741681
|
06/05/2024
|
Akhila Sri
|
0207003WL017682
|
Akhila Sri
|
00691
|
IPOS0000001
|
1740
|
1740
|
Processed
|
11/05/2024
|
|
3965753094
|
|
CHEEMALADINNE AKHILA SRI
|
UNION BANK OF INDIA(508500)
|
|
131
|
Gurazala
|
AP-07-003-010-007/21021
()
|
0207003000NRG25060520240741684
|
06/05/2024
|
Battula Archana
|
0207003WL017682
|
Battula Archana
|
00691
|
IPOS0000001
|
1740
|
1740
|
Processed
|
11/05/2024
|
|
3965753097
|
|
BATTHULA ARCHANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10440
|
10440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
189950
|
189950
|
|
|
|
|
|
|
|