|
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
|
Gandepalle
|
AP-04-027-004-004/10753
()
|
0204027000NRG25080420240042115
|
08/04/2024
|
Kotipalli Naga Surya Prabha
|
0204027WL002233
|
Kotipalli Naga Surya Prabha
|
00045
|
BARB0MURARI
|
816
|
816
|
Processed
|
20/04/2024
|
|
3160977280
|
|
KATEPALLI NAGA SURYA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
816
|
816
|
|
|
|
|
|
|
|
|
2
|
Gandepalle
|
AP-04-027-016-011/020184
()
|
0204027000NRG25080420240042233
|
08/04/2024
|
Chandrarao
|
0204027WL002246
|
Chandrarao
|
00177
|
IOBA0000530
|
816
|
816
|
Processed
|
20/04/2024
|
|
3160977224
|
|
GANDHAM CHANDRAYYA
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
Gandepalle
|
AP-04-027-016-011/020184
()
|
0204027000NRG25080420240042234
|
08/04/2024
|
Pushpavati
|
0204027WL002246
|
Pushpavati
|
00177
|
IOBA0000530
|
816
|
816
|
Processed
|
20/04/2024
|
|
3160977214
|
|
MRS PUSHPAVATI GANDHAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
4
|
Gandepalle
|
AP-04-027-016-011/020045
()
|
0204027000NRG25080420240042229
|
08/04/2024
|
Challayamma
|
0204027WL002243
|
Challayamma
|
00227
|
KVBL0001428
|
1088
|
1088
|
Processed
|
20/04/2024
|
|
3160977248
|
|
MRS CHELLAYAMMA RAMAVARAPU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1088
|
1088
|
|
|
|
|
|
|
|
|
5
|
Gandepalle
|
AP-04-027-016-011/020048
()
|
0204027000NRG25080420240042227
|
08/04/2024
|
Veerabhadrarao
|
0204027WL002242
|
Veerabhadrarao
|
00415
|
SBIN0000897
|
816
|
816
|
Processed
|
20/04/2024
|
|
3160977245
|
|
MR SIVAKOTI VEERABHADRARAO
|
STATE BANK OF INDIA(508548)
|
|
6
|
Gandepalle
|
AP-04-027-016-011/020076
()
|
0204027000NRG25080420240042224
|
08/04/2024
|
Durga
|
0204027WL002240
|
Durga
|
00415
|
SBIN0000897
|
1088
|
1088
|
Processed
|
20/04/2024
|
|
3160977282
|
|
MRS KOTA DURGA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Gandepalle
|
AP-04-027-016-011/020147
()
|
0204027000NRG25080420240042243
|
08/04/2024
|
Krishna
|
0204027WL002251
|
Krishna
|
00415
|
SBIN0000897
|
1088
|
1088
|
Processed
|
20/04/2024
|
|
3160977276
|
|
PEDAPATI KRISHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Gandepalle
|
AP-04-027-016-011/020153
()
|
0204027000NRG25080420240042248
|
08/04/2024
|
Singaramma
|
0204027WL002254
|
Singaramma
|
00415
|
SBIN0000897
|
1088
|
1088
|
Processed
|
20/04/2024
|
|
3160977246
|
|
MunjavarapuSingaramma
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
9
|
Gandepalle
|
AP-04-027-016-011/020190
()
|
0204027000NRG25080420240042241
|
08/04/2024
|
Manga
|
0204027WL002250
|
Manga
|
00415
|
SBIN0000897
|
1088
|
1088
|
Processed
|
20/04/2024
|
|
3160977249
|
|
MRS PADALA MANGA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Gandepalle
|
AP-04-027-016-011/020202
()
|
0204027000NRG25080420240042232
|
08/04/2024
|
Korimilli Yesamma
|
0204027WL002245
|
Korimilli Yesamma
|
00415
|
SBIN0000897
|
1088
|
1088
|
Processed
|
20/04/2024
|
|
3160977256
|
|
MRS KORUMILLI YESAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6256
|
6256
|
|
|
|
|
|
|
|
|
11
|
Gandepalle
|
AP-04-027-016-011/020005
()
|
0204027000NRG25080420240042219
|
08/04/2024
|
Sugunamma
|
0204027WL002238
|
Sugunamma
|
00415
|
SBIN0004719
|
1088
|
1088
|
Processed
|
20/04/2024
|
|
3160977252
|
|
MR DULLA SUGUNAMMA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Gandepalle
|
AP-04-027-016-011/020043
()
|
0204027000NRG25080420240042225
|
08/04/2024
|
Manga
|
0204027WL002241
|
Manga
|
00415
|
SBIN0004719
|
1088
|
1088
|
Processed
|
20/04/2024
|
|
3160977251
|
|
MR SANDASI MANGA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Gandepalle
|
AP-04-027-016-011/020045
()
|
0204027000NRG25080420240042228
|
08/04/2024
|
Ramavarapu Subbarao
|
0204027WL002243
|
Ramavarapu Subbarao
|
00415
|
SBIN0004719
|
1088
|
1088
|
Processed
|
20/04/2024
|
|
3160977247
|
|
MR SUBBA RAO RAMAVARAPU
|
STATE BANK OF INDIA(508548)
|
|
14
|
Gandepalle
|
AP-04-027-016-011/020064
()
|
0204027000NRG25080420240042253
|
08/04/2024
|
Police
|
0204027WL002257
|
Police
|
00415
|
SBIN0004719
|
1088
|
1088
|
Processed
|
20/04/2024
|
|
3160977268
|
|
MR POLICE MURARI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Gandepalle
|
AP-04-027-016-011/020076
()
|
0204027000NRG25080420240042223
|
08/04/2024
|
KOTA TATAJI
|
0204027WL002240
|
KOTA TATAJI
|
00415
|
SBIN0004719
|
1088
|
1088
|
Processed
|
20/04/2024
|
|
3160977253
|
|
Mr KOTA TATAJI
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
16
|
Gandepalle
|
AP-04-027-016-011/020077
()
|
0204027000NRG25080420240042252
|
08/04/2024
|
MURARI DHANALAKSHMI
|
0204027WL002256
|
MURARI DHANALAKSHMI
|
00415
|
SBIN0004719
|
1088
|
1088
|
Processed
|
20/04/2024
|
|
3160977250
|
|
MRS MURARI DHANA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Gandepalle
|
AP-04-027-016-011/020111
()
|
0204027000NRG25080420240042254
|
08/04/2024
|
Subbayamma
|
0204027WL002258
|
Subbayamma
|
00415
|
SBIN0004719
|
1088
|
1088
|
Processed
|
20/04/2024
|
|
3160977254
|
|
MRS MACHHA SUBBAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
18
|
Gandepalle
|
AP-04-027-016-011/020126
()
|
0204027000NRG25080420240042244
|
08/04/2024
|
Paparao
|
0204027WL002252
|
Paparao
|
00415
|
SBIN0004719
|
1088
|
1088
|
Processed
|
20/04/2024
|
|
3160977258
|
|
MR SANDASI PAPARAO
|
STATE BANK OF INDIA(508548)
|
|
19
|
Gandepalle
|
AP-04-027-016-011/020374
()
|
0204027000NRG25080420240042245
|
08/04/2024
|
Apparao
|
0204027WL002253
|
Apparao
|
00415
|
SBIN0004719
|
1088
|
1088
|
Processed
|
20/04/2024
|
|
3160977275
|
|
MR NALAMATI APPARAO
|
STATE BANK OF INDIA(508548)
|
|
20
|
Gandepalle
|
AP-04-027-016-011/020374
()
|
0204027000NRG25080420240042246
|
08/04/2024
|
Satyavati
|
0204027WL002253
|
Satyavati
|
00415
|
SBIN0004719
|
1088
|
1088
|
Processed
|
20/04/2024
|
|
3160977260
|
|
MRS NALAMATI SATYAVATI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Gandepalle
|
AP-04-027-016-011/20467
()
|
0204027000NRG25080420240042230
|
08/04/2024
|
PALAKURTHI SEETHA RAMAYYA
|
0204027WL002244
|
PALAKURTHI SEETHA RAMAYYA
|
00415
|
SBIN0004719
|
1088
|
1088
|
Rejected
|
24/04/2024
|
|
3160977284
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11968
|
11968
|
|
|
|
|
|
|
|
|
22
|
Gandepalle
|
AP-04-027-004-004/010485
()
|
0204027000NRG25080420240042117
|
08/04/2024
|
Maridamma
|
0204027WL002234
|
Maridamma
|
00415
|
SBIN0015527
|
816
|
816
|
Processed
|
20/04/2024
|
|
3160977266
|
|
PILLI MARIDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Gandepalle
|
AP-04-027-004-004/010640
()
|
0204027000NRG25080420240042120
|
08/04/2024
|
Narendra
|
0204027WL002236
|
Narendra
|
00415
|
SBIN0015527
|
816
|
816
|
Processed
|
20/04/2024
|
|
3160977267
|
|
VEERAVALLI NARENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Gandepalle
|
AP-04-027-004-004/010665
()
|
0204027000NRG25080420240042112
|
08/04/2024
|
Venkatrao
|
0204027WL002232
|
Venkatrao
|
00415
|
SBIN0015527
|
816
|
816
|
Processed
|
20/04/2024
|
|
3160977273
|
|
MR VENKATA RAO GANJA
|
STATE BANK OF INDIA(508548)
|
|
25
|
Gandepalle
|
AP-04-027-004-004/10753
()
|
0204027000NRG25080420240042114
|
08/04/2024
|
Kotipalli Sivaram Prasad
|
0204027WL002233
|
Kotipalli Sivaram Prasad
|
00415
|
SBIN0015527
|
816
|
816
|
Processed
|
20/04/2024
|
|
3160977277
|
|
MR SIVARAM PRASAD KATEPALLI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Gandepalle
|
AP-04-027-016-011/020202
()
|
0204027000NRG25080420240042231
|
08/04/2024
|
Apparao
|
0204027WL002245
|
Apparao
|
00415
|
SBIN0015527
|
1088
|
1088
|
Processed
|
20/04/2024
|
|
3160977259
|
|
MR APPARAO KORIMILLI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4352
|
4352
|
|
|
|
|
|
|
|
|
27
|
Gandepalle
|
AP-04-027-017-012/010510
()
|
0204027000NRG25080420240042094
|
08/04/2024
|
Satyavati
|
0204027WL002222
|
Satyavati
|
00468
|
UBIN0802832
|
816
|
816
|
Processed
|
20/04/2024
|
|
3160977244
|
|
GUNNAM SATYAVATI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
816
|
816
|
|
|
|
|
|
|
|
|
28
|
Gandepalle
|
AP-04-027-011-008/010043
()
|
0204027000NRG25080420240042103
|
08/04/2024
|
Chittiyya
|
0204027WL002228
|
Chittiyya
|
00468
|
UBIN0806692
|
816
|
816
|
Processed
|
20/04/2024
|
|
3160977219
|
|
GORTHA CHITTAYYA
|
UNION BANK OF INDIA(508500)
|
|
29
|
Gandepalle
|
AP-04-027-011-008/010043
()
|
0204027000NRG25080420240042104
|
08/04/2024
|
Saraswati
|
0204027WL002228
|
Saraswati
|
00468
|
UBIN0806692
|
816
|
816
|
Processed
|
20/04/2024
|
|
3160977216
|
|
GODATHA SARASWATHI
|
UNION BANK OF INDIA(508500)
|
|
30
|
Gandepalle
|
AP-04-027-011-008/010043
()
|
0204027000NRG25080420240042105
|
08/04/2024
|
Satesh
|
0204027WL002228
|
Satesh
|
00468
|
UBIN0806692
|
816
|
816
|
Processed
|
20/04/2024
|
|
3160977243
|
|
GODATHA SATISH
|
UNION BANK OF INDIA(508500)
|
|
31
|
Gandepalle
|
AP-04-027-011-008/010703
()
|
0204027000NRG25080420240042095
|
08/04/2024
|
Perantalu
|
0204027WL002223
|
Perantalu
|
00468
|
UBIN0806692
|
816
|
816
|
Processed
|
20/04/2024
|
|
3160977217
|
|
DULAPALLI PERANTALU
|
UNION BANK OF INDIA(508500)
|
|
32
|
Gandepalle
|
AP-04-027-011-008/010703
()
|
0204027000NRG25080420240042096
|
08/04/2024
|
Sujatha
|
0204027WL002223
|
Sujatha
|
00468
|
UBIN0806692
|
816
|
816
|
Processed
|
20/04/2024
|
|
3160977218
|
|
DULAPALLI SUJATA
|
UNION BANK OF INDIA(508500)
|
|
33
|
Gandepalle
|
AP-04-027-011-008/010752
()
|
0204027000NRG25080420240042097
|
08/04/2024
|
Ramana
|
0204027WL002224
|
Ramana
|
00468
|
UBIN0806692
|
816
|
816
|
Processed
|
20/04/2024
|
|
3160977236
|
|
PENDURTHI RAMANA
|
UNION BANK OF INDIA(508500)
|
|
34
|
Gandepalle
|
AP-04-027-011-008/010752
()
|
0204027000NRG25080420240042098
|
08/04/2024
|
Rani
|
0204027WL002224
|
Rani
|
00468
|
UBIN0806692
|
816
|
816
|
Processed
|
20/04/2024
|
|
3160977220
|
|
PENDURTHI RANI
|
UNION BANK OF INDIA(508500)
|
|
35
|
Gandepalle
|
AP-04-027-011-008/010761
()
|
0204027000NRG25080420240042107
|
08/04/2024
|
Chinnari
|
0204027WL002229
|
Chinnari
|
00468
|
UBIN0806692
|
816
|
816
|
Processed
|
20/04/2024
|
|
3160977221
|
|
AKUMARTHI CHINNARI
|
UNION BANK OF INDIA(508500)
|
|
36
|
Gandepalle
|
AP-04-027-011-008/010761
()
|
0204027000NRG25080420240042106
|
08/04/2024
|
Venkataramana
|
0204027WL002229
|
Venkataramana
|
00468
|
UBIN0806692
|
816
|
816
|
Processed
|
20/04/2024
|
|
3160977222
|
|
AKUMARTI VENKATARAMANA
|
UNION BANK OF INDIA(508500)
|
|
37
|
Gandepalle
|
AP-04-027-011-008/010770
()
|
0204027000NRG25080420240042101
|
08/04/2024
|
Lakshmi
|
0204027WL002226
|
Lakshmi
|
00468
|
UBIN0806692
|
816
|
816
|
Processed
|
20/04/2024
|
|
3160977215
|
|
MORTHA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
38
|
Gandepalle
|
AP-04-027-011-008/010833
()
|
0204027000NRG25080420240042102
|
08/04/2024
|
Kumari
|
0204027WL002227
|
Kumari
|
00468
|
UBIN0806692
|
816
|
816
|
Processed
|
20/04/2024
|
|
3160977223
|
|
DEVARA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
39
|
Gandepalle
|
AP-04-027-011-008/010845
()
|
0204027000NRG25080420240042099
|
08/04/2024
|
Chantibabu
|
0204027WL002225
|
Chantibabu
|
00468
|
UBIN0806692
|
816
|
816
|
Processed
|
20/04/2024
|
|
3160977231
|
|
GAMPALA CHANTIBABU
|
UNION BANK OF INDIA(508500)
|
|
40
|
Gandepalle
|
AP-04-027-011-008/010845
()
|
0204027000NRG25080420240042100
|
08/04/2024
|
Nagalakshmi
|
0204027WL002225
|
Nagalakshmi
|
00468
|
UBIN0806692
|
816
|
816
|
Processed
|
20/04/2024
|
|
3160977226
|
|
GampalaNagalakshmi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
41
|
Gandepalle
|
AP-04-027-016-011/020077
()
|
0204027000NRG25080420240042251
|
08/04/2024
|
Murari Raju
|
0204027WL002256
|
Murari Raju
|
00468
|
UBIN0808334
|
1088
|
1088
|
Processed
|
20/04/2024
|
|
3160977261
|
|
MURARI RAJU
|
UNION BANK OF INDIA(508500)
|
|
42
|
Gandepalle
|
AP-04-027-016-011/020153
()
|
0204027000NRG25080420240042247
|
08/04/2024
|
Poleesu
|
0204027WL002254
|
Poleesu
|
00468
|
UBIN0808334
|
1088
|
1088
|
Processed
|
20/04/2024
|
|
3160977269
|
|
MUNJAVARAPU POLICE
|
UNION BANK OF INDIA(508500)
|
|
43
|
Gandepalle
|
AP-04-027-016-011/020190
()
|
0204027000NRG25080420240042242
|
08/04/2024
|
Rama Krishna
|
0204027WL002250
|
Rama Krishna
|
00468
|
UBIN0808334
|
1088
|
1088
|
Processed
|
20/04/2024
|
|
3160977257
|
|
PADALA RAMAKRISHNA
|
UNION BANK OF INDIA(508500)
|
|
44
|
Gandepalle
|
AP-04-027-016-011/020217
()
|
0204027000NRG25080420240042239
|
08/04/2024
|
Samuel
|
0204027WL002249
|
Samuel
|
00468
|
UBIN0808334
|
1088
|
1088
|
Processed
|
20/04/2024
|
|
3160977242
|
|
NANDIKA SHAMYUL
|
UNION BANK OF INDIA(508500)
|
|
45
|
Gandepalle
|
AP-04-027-016-011/020454
()
|
0204027000NRG25080420240042250
|
08/04/2024
|
Nagamani
|
0204027WL002255
|
Nagamani
|
00468
|
UBIN0808334
|
1088
|
1088
|
Processed
|
20/04/2024
|
|
3160977225
|
|
CHEEKATLA NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
46
|
Gandepalle
|
AP-04-027-016-011/020454
()
|
0204027000NRG25080420240042249
|
08/04/2024
|
Suribabu
|
0204027WL002255
|
Suribabu
|
00468
|
UBIN0808334
|
1088
|
1088
|
Processed
|
20/04/2024
|
|
3160977239
|
|
CHEEKATLA SURIBABU
|
UNION BANK OF INDIA(508500)
|
|
47
|
Gandepalle
|
AP-04-027-017-012/010131
()
|
0204027000NRG25080420240042081
|
08/04/2024
|
Lovamma
|
0204027WL002215
|
Lovamma
|
00468
|
UBIN0808334
|
816
|
816
|
Processed
|
20/04/2024
|
|
3160977232
|
|
BACHHALA LOVAMMA
|
UNION BANK OF INDIA(508500)
|
|
48
|
Gandepalle
|
AP-04-027-017-012/010131
()
|
0204027000NRG25080420240042080
|
08/04/2024
|
Srinu
|
0204027WL002215
|
Srinu
|
00468
|
UBIN0808334
|
816
|
816
|
Processed
|
20/04/2024
|
|
3160977229
|
|
BACCHALA SRINUBABU
|
UNION BANK OF INDIA(508500)
|
|
49
|
Gandepalle
|
AP-04-027-017-012/010144
()
|
0204027000NRG25080420240042087
|
08/04/2024
|
Nukalamma
|
0204027WL002218
|
Nukalamma
|
00468
|
UBIN0808334
|
816
|
816
|
Processed
|
20/04/2024
|
|
3160977233
|
|
SAINAM NOOKALAMMA
|
UNION BANK OF INDIA(508500)
|
|
50
|
Gandepalle
|
AP-04-027-017-012/010144
()
|
0204027000NRG25080420240042086
|
08/04/2024
|
Yegulayya
|
0204027WL002218
|
Yegulayya
|
00468
|
UBIN0808334
|
816
|
816
|
Processed
|
20/04/2024
|
|
3160977241
|
|
SYNAM YEGULAYYA
|
UNION BANK OF INDIA(508500)
|
|
51
|
Gandepalle
|
AP-04-027-017-012/010284
()
|
0204027000NRG25080420240042089
|
08/04/2024
|
Chinababu
|
0204027WL002220
|
Chinababu
|
00468
|
UBIN0808334
|
816
|
816
|
Processed
|
20/04/2024
|
|
3160977237
|
|
PAKA CHINIBABU
|
UNION BANK OF INDIA(508500)
|
|
52
|
Gandepalle
|
AP-04-027-017-012/010284
()
|
0204027000NRG25080420240042090
|
08/04/2024
|
Paka Jayamma
|
0204027WL002220
|
Paka Jayamma
|
00468
|
UBIN0808334
|
816
|
816
|
Processed
|
20/04/2024
|
|
3160977238
|
|
PAKA JAYA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
53
|
Gandepalle
|
AP-04-027-017-012/010289
()
|
0204027000NRG25080420240042088
|
08/04/2024
|
Suryanarayana
|
0204027WL002219
|
Suryanarayana
|
00468
|
UBIN0808334
|
816
|
816
|
Processed
|
20/04/2024
|
|
3160977230
|
|
POTULA SURYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
54
|
Gandepalle
|
AP-04-027-017-012/010510
()
|
0204027000NRG25080420240042093
|
08/04/2024
|
Vishnumurthy
|
0204027WL002222
|
Vishnumurthy
|
00468
|
UBIN0808334
|
816
|
816
|
Processed
|
20/04/2024
|
|
3160977228
|
|
GUNNAM VISHNUMURTHI
|
UNION BANK OF INDIA(508500)
|
|
55
|
Gandepalle
|
AP-04-027-017-012/010580
()
|
0204027000NRG25080420240042082
|
08/04/2024
|
Devadasu
|
0204027WL002216
|
Devadasu
|
00468
|
UBIN0808334
|
816
|
816
|
Processed
|
20/04/2024
|
|
3160977227
|
|
BATTHINA DEVADASU
|
UNION BANK OF INDIA(508500)
|
|
56
|
Gandepalle
|
AP-04-027-017-012/010580
()
|
0204027000NRG25080420240042083
|
08/04/2024
|
Nagamani
|
0204027WL002216
|
Nagamani
|
00468
|
UBIN0808334
|
816
|
816
|
Processed
|
20/04/2024
|
|
3160977234
|
|
BATTHINA NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
57
|
Gandepalle
|
AP-04-027-017-012/010631
()
|
0204027000NRG25080420240042091
|
08/04/2024
|
Arjunudu
|
0204027WL002221
|
Arjunudu
|
00468
|
UBIN0808334
|
816
|
816
|
Processed
|
20/04/2024
|
|
3160977264
|
|
BACCHALA ARJUNUDU
|
UNION BANK OF INDIA(508500)
|
|
58
|
Gandepalle
|
AP-04-027-017-012/010631
()
|
0204027000NRG25080420240042092
|
08/04/2024
|
Chinnari
|
0204027WL002221
|
Chinnari
|
00468
|
UBIN0808334
|
816
|
816
|
Processed
|
20/04/2024
|
|
3160977240
|
|
IJJINA CHINNARI
|
UNION BANK OF INDIA(508500)
|
|
59
|
Gandepalle
|
AP-04-027-017-012/010715
()
|
0204027000NRG25080420240042084
|
08/04/2024
|
Seethadevi
|
0204027WL002217
|
Seethadevi
|
00468
|
UBIN0808334
|
816
|
816
|
Processed
|
20/04/2024
|
|
3160977270
|
|
YALLA SEETHADEVI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
60
|
Gandepalle
|
AP-04-027-017-012/010715
()
|
0204027000NRG25080420240042085
|
08/04/2024
|
Veeranagu
|
0204027WL002217
|
Veeranagu
|
00468
|
UBIN0808334
|
816
|
816
|
Processed
|
20/04/2024
|
|
3160977235
|
|
YALLA VEERA NAGU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17952
|
17952
|
|
|
|
|
|
|
|
|
61
|
Gandepalle
|
AP-04-027-016-011/020005
()
|
0204027000NRG25080420240042220
|
08/04/2024
|
Srinu
|
0204027WL002238
|
Srinu
|
00468
|
UBIN0825875
|
1088
|
1088
|
Processed
|
20/04/2024
|
|
3160977263
|
|
DULLA SRINU
|
UNION BANK OF INDIA(508500)
|
|
62
|
Gandepalle
|
AP-04-027-016-011/020043
()
|
0204027000NRG25080420240042226
|
08/04/2024
|
Yesu
|
0204027WL002241
|
Yesu
|
00468
|
UBIN0825875
|
816
|
816
|
Processed
|
20/04/2024
|
|
3160977283
|
|
SANDASI YESU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
Gandepalle
|
AP-04-027-016-011/020217
()
|
0204027000NRG25080420240042240
|
08/04/2024
|
Nagamani
|
0204027WL002249
|
Nagamani
|
00468
|
UBIN0825875
|
1088
|
1088
|
Processed
|
20/04/2024
|
|
3160977255
|
|
NANDIKA NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
64
|
Gandepalle
|
AP-04-027-016-011/020444
()
|
0204027000NRG25080420240042235
|
08/04/2024
|
Kada Mani
|
0204027WL002247
|
Kada Mani
|
00468
|
UBIN0825875
|
1088
|
1088
|
Processed
|
20/04/2024
|
|
3160977262
|
|
KADHA MANI BABU
|
UNION BANK OF INDIA(508500)
|
|
65
|
Gandepalle
|
AP-04-027-016-011/020444
()
|
0204027000NRG25080420240042236
|
08/04/2024
|
Kadha Revathi
|
0204027WL002247
|
Kadha Revathi
|
00468
|
UBIN0825875
|
1088
|
1088
|
Processed
|
20/04/2024
|
|
3160977274
|
|
KADHA REVATHI
|
UNION BANK OF INDIA(508500)
|
|
66
|
Gandepalle
|
AP-04-027-016-011/020465
()
|
0204027000NRG25080420240042255
|
08/04/2024
|
satyavathi
|
0204027WL002259
|
satyavathi
|
00468
|
UBIN0825875
|
1088
|
1088
|
Processed
|
20/04/2024
|
|
3160977281
|
|
PERAVARAPU SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
67
|
Gandepalle
|
AP-04-027-016-011/020465
()
|
0204027000NRG25080420240042256
|
08/04/2024
|
VENKATESWARLU
|
0204027WL002259
|
VENKATESWARLU
|
00468
|
UBIN0825875
|
1088
|
1088
|
Processed
|
20/04/2024
|
|
3160977265
|
|
VENKATESWARLU P
|
KARUR VYSA BANK(607100)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7344
|
7344
|
|
|
|
|
|
|
|
|
68
|
Gandepalle
|
AP-04-027-004-004/010337
()
|
0204027000NRG25080420240042118
|
08/04/2024
|
Baburao
|
0204027WL002235
|
Baburao
|
00468
|
UBIN0903043
|
816
|
816
|
Processed
|
20/04/2024
|
|
3160977213
|
|
TEKUMUDI BABURAO
|
UNION BANK OF INDIA(508500)
|
|
69
|
Gandepalle
|
AP-04-027-004-004/010337
()
|
0204027000NRG25080420240042119
|
08/04/2024
|
Dhanalakshmi
|
0204027WL002235
|
Dhanalakshmi
|
00468
|
UBIN0903043
|
816
|
816
|
Processed
|
20/04/2024
|
|
3160977212
|
|
TEKUMUDI DHANALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
Gandepalle
|
AP-04-027-004-004/010665
()
|
0204027000NRG25080420240042113
|
08/04/2024
|
Mangayamma
|
0204027WL002232
|
Mangayamma
|
00468
|
UBIN0903043
|
816
|
816
|
Processed
|
20/04/2024
|
|
3160977211
|
|
GANJA MANGAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
71
|
Gandepalle
|
AP-04-027-004-004/10750
()
|
0204027000NRG25080420240042108
|
08/04/2024
|
Bondhala Pedakapu
|
0204027WL002230
|
Bondhala Pedakapu
|
00468
|
UBIN0903043
|
816
|
816
|
Processed
|
20/04/2024
|
|
3160977271
|
|
BONDALA PEDDAKAPU
|
UNION BANK OF INDIA(508500)
|
|
72
|
Gandepalle
|
AP-04-027-004-004/10750
()
|
0204027000NRG25080420240042109
|
08/04/2024
|
Bondhala Rama Laxmi
|
0204027WL002230
|
Bondhala Rama Laxmi
|
00468
|
UBIN0903043
|
816
|
816
|
Processed
|
20/04/2024
|
|
3160977272
|
|
BONDHALA RAMA LAKSHMI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
73
|
Gandepalle
|
AP-04-027-004-004/10751
()
|
0204027000NRG25080420240042111
|
08/04/2024
|
Donga Lakshmi Devi
|
0204027WL002231
|
Donga Lakshmi Devi
|
00468
|
UBIN0903043
|
816
|
816
|
Processed
|
20/04/2024
|
|
3160977278
|
|
DONGA LAKSHMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
74
|
Gandepalle
|
AP-04-027-004-004/10751
()
|
0204027000NRG25080420240042110
|
08/04/2024
|
Donga Annavaram
|
0204027WL002231
|
Donga Annavaram
|
00675
|
DCBL0000123
|
816
|
816
|
Processed
|
20/04/2024
|
|
3160977279
|
|
Mr DONGA ANNAVARAM
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
816
|
816
|
|
|
|
|
|
|
|
|
75
|
Gandepalle
|
AP-04-027-016-011/20506
()
|
0204027000NRG25080420240042257
|
08/04/2024
|
Achuta Kumari
|
0204027WL002260
|
Achuta Kumari
|
00691
|
IPOS0000001
|
1088
|
1088
|
Processed
|
20/04/2024
|
|
3160977210
|
|
INJUMALLA ACHUTA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1088
|
1088
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69632
|
69632
|
|
|
|
|
|
|
|