|
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
|
Yeleswaram
|
AP-04-011-010-010/010025
()
|
0204011000NRG25150520241002434
|
16/05/2024
|
Chilla Arjunudu
|
0204011WL028171
|
Chilla Arjunudu
|
00045
|
BARB0JAGGAM
|
216
|
216
|
Processed
|
22/05/2024
|
|
4221575060
|
|
ARJUNUDU CHILLA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
216
|
216
|
|
|
|
|
|
|
|
|
2
|
Yeleswaram
|
AP-04-011-010-010/010783
()
|
0204011000NRG25150520241002523
|
16/05/2024
|
GIGATAPU ANKALU
|
0204011WL028171
|
GIGATAPU ANKALU
|
00048
|
BKID0008658
|
216
|
216
|
Processed
|
22/05/2024
|
|
4221575062
|
|
GIGATAPU ANKALU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
216
|
216
|
|
|
|
|
|
|
|
|
3
|
Yeleswaram
|
AP-04-011-010-010/010033
()
|
0204011000NRG25150520241002436
|
16/05/2024
|
AKANA SATYANARAYANA
|
0204011WL028171
|
AKANA SATYANARAYANA
|
00114
|
APBL0004048
|
649
|
649
|
Processed
|
22/05/2024
|
|
4221574910
|
|
Mr AKANA SATYANARAYANA
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
4
|
Yeleswaram
|
AP-04-011-010-010/010053
()
|
0204011000NRG25150520241002448
|
16/05/2024
|
BOMMIDALA KRISHNA
|
0204011WL028171
|
BOMMIDALA KRISHNA
|
00114
|
APBL0004048
|
433
|
433
|
Processed
|
22/05/2024
|
|
4221574909
|
|
CHITTURI KRISHNA
|
UNION BANK OF INDIA(508500)
|
|
5
|
Yeleswaram
|
AP-04-011-010-010/010512
()
|
0204011000NRG25150520241002503
|
16/05/2024
|
CHITTURI VEERABABU
|
0204011WL028171
|
CHITTURI VEERABABU
|
00114
|
APBL0004048
|
433
|
433
|
Processed
|
22/05/2024
|
|
4221574911
|
|
Mr CHITTURI VEERABABU
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
6
|
Yeleswaram
|
AP-04-011-010-010/010760
()
|
0204011000NRG25150520241002518
|
16/05/2024
|
YENUGANTI VEERABABU
|
0204011WL028171
|
YENUGANTI VEERABABU
|
00114
|
APBL0004048
|
649
|
649
|
Processed
|
22/05/2024
|
|
4221574908
|
|
Mr YENUGANTI VEERA
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
7
|
Yeleswaram
|
AP-04-011-010-010/011033
()
|
0204011000NRG25150520241002549
|
16/05/2024
|
Sripathi Mariniraju
|
0204011WL028171
|
Sripathi Mariniraju
|
00114
|
APBL0004048
|
649
|
649
|
Processed
|
22/05/2024
|
|
4221574912
|
|
SRIPATI MARINIRAJU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2813
|
2813
|
|
|
|
|
|
|
|
|
8
|
Yeleswaram
|
AP-04-011-010-010/010009
()
|
0204011000NRG25150520241002417
|
16/05/2024
|
Randa Vamsi
|
0204011WL028171
|
Randa Vamsi
|
00415
|
SBIN0005883
|
433
|
433
|
Processed
|
22/05/2024
|
|
4221575046
|
|
RANDA VAMSI
|
BANK OF BARODA(606985)
|
|
9
|
Yeleswaram
|
AP-04-011-010-010/010020
()
|
0204011000NRG25150520241002428
|
16/05/2024
|
Kalyan
|
0204011WL028171
|
Kalyan
|
00415
|
SBIN0005883
|
216
|
216
|
Processed
|
22/05/2024
|
|
4221575029
|
|
MR KALYAN CHILLA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Yeleswaram
|
AP-04-011-010-010/010039
()
|
0204011000NRG25150520241002439
|
16/05/2024
|
Dongababu
|
0204011WL028171
|
Dongababu
|
00415
|
SBIN0005883
|
216
|
216
|
Processed
|
22/05/2024
|
|
4221575026
|
|
BATTINA DONGABABU
|
UNION BANK OF INDIA(508500)
|
|
11
|
Yeleswaram
|
AP-04-011-010-010/010043
()
|
0204011000NRG25150520241002440
|
16/05/2024
|
Chandrarao
|
0204011WL028171
|
Chandrarao
|
00415
|
SBIN0005883
|
433
|
433
|
Processed
|
22/05/2024
|
|
4221575028
|
|
MADIKI CHANDRA RAO
|
UNION BANK OF INDIA(508500)
|
|
12
|
Yeleswaram
|
AP-04-011-010-010/010045
()
|
0204011000NRG25150520241002444
|
16/05/2024
|
Chilla Ramesh
|
0204011WL028171
|
Chilla Ramesh
|
00415
|
SBIN0005883
|
216
|
216
|
Processed
|
22/05/2024
|
|
4221575045
|
|
Chilla Ramesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
Yeleswaram
|
AP-04-011-010-010/010061
()
|
0204011000NRG25150520241002449
|
16/05/2024
|
KONAPUREDDY ADINARAYANA
|
0204011WL028171
|
KONAPUREDDY ADINARAYANA
|
00415
|
SBIN0005883
|
649
|
649
|
Processed
|
22/05/2024
|
|
4221575023
|
|
MR KONAPUREDDY ADINARAYANALTI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Yeleswaram
|
AP-04-011-010-010/010062
()
|
0204011000NRG25150520241002453
|
16/05/2024
|
Chinni Babu
|
0204011WL028171
|
Chinni Babu
|
00415
|
SBIN0005883
|
433
|
433
|
Processed
|
22/05/2024
|
|
4221575035
|
|
MR CHINNIBABU TATIPAKA
|
STATE BANK OF INDIA(508548)
|
|
15
|
Yeleswaram
|
AP-04-011-010-010/010062
()
|
0204011000NRG25150520241002452
|
16/05/2024
|
DEVUDU ABBAI THATIPAKA
|
0204011WL028171
|
DEVUDU ABBAI THATIPAKA
|
00415
|
SBIN0005883
|
433
|
433
|
Processed
|
22/05/2024
|
|
4221575038
|
|
MR TATIPAKA DEVUDABBAI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Yeleswaram
|
AP-04-011-010-010/010187
()
|
0204011000NRG25150520241002479
|
16/05/2024
|
NANI BABU KAKARA
|
0204011WL028171
|
NANI BABU KAKARA
|
00415
|
SBIN0005883
|
216
|
216
|
Processed
|
22/05/2024
|
|
4221575037
|
|
MR NANI BABU KAKARA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Yeleswaram
|
AP-04-011-010-010/010351
()
|
0204011000NRG25150520241002495
|
16/05/2024
|
Sooribabu
|
0204011WL028171
|
Sooribabu
|
00415
|
SBIN0005883
|
649
|
649
|
Processed
|
22/05/2024
|
|
4221575027
|
|
VANGALAPUDI SURI BABU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
18
|
Yeleswaram
|
AP-04-011-010-010/010361
()
|
0204011000NRG25150520241002497
|
16/05/2024
|
BATTINA RAMBABU
|
0204011WL028171
|
BATTINA RAMBABU
|
00415
|
SBIN0005883
|
433
|
433
|
Processed
|
22/05/2024
|
|
4221575043
|
|
BATTINA RAMBABU S O
|
BANK OF BARODA(606985)
|
|
19
|
Yeleswaram
|
AP-04-011-010-010/010746
()
|
0204011000NRG25150520241002517
|
16/05/2024
|
EEGUPATI VIJAY KUMAR
|
0204011WL028171
|
EEGUPATI VIJAY KUMAR
|
00415
|
SBIN0005883
|
216
|
216
|
Rejected
|
22/05/2024
|
|
4221575018
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
20
|
Yeleswaram
|
AP-04-011-010-010/010818
()
|
0204011000NRG25150520241002526
|
16/05/2024
|
Ragava
|
0204011WL028171
|
Ragava
|
00415
|
SBIN0005883
|
433
|
433
|
Processed
|
22/05/2024
|
|
4221575034
|
|
MR KUSI RAGHAVA
|
STATE BANK OF INDIA(508548)
|
|
21
|
Yeleswaram
|
AP-04-011-010-010/010835
()
|
0204011000NRG25150520241002530
|
16/05/2024
|
NAMMI VENKATA SURYA NARAYANA
|
0204011WL028171
|
NAMMI VENKATA SURYA NARAYANA
|
00415
|
SBIN0005883
|
649
|
649
|
Processed
|
22/05/2024
|
|
4221575024
|
|
MR NAMMI VENKATA SURYA NARAYANA
|
STATE BANK OF INDIA(508548)
|
|
22
|
Yeleswaram
|
AP-04-011-010-010/010958
()
|
0204011000NRG25150520241002539
|
16/05/2024
|
DEVI VARA PRASAD YERRAMNEEDI
|
0204011WL028171
|
DEVI VARA PRASAD YERRAMNEEDI
|
00415
|
SBIN0005883
|
649
|
649
|
Processed
|
22/05/2024
|
|
4221575039
|
|
MR YERRAMNEEDI V M DEVI VARA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
23
|
Yeleswaram
|
AP-04-011-010-010/011021
()
|
0204011000NRG25150520241002547
|
16/05/2024
|
Santha Kumari
|
0204011WL028171
|
Santha Kumari
|
00415
|
SBIN0005883
|
216
|
216
|
Processed
|
22/05/2024
|
|
4221575025
|
|
BATHINA SANTA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Yeleswaram
|
AP-04-011-010-010/011092
()
|
0204011000NRG25150520241002556
|
16/05/2024
|
SOUNDARYA
|
0204011WL028171
|
SOUNDARYA
|
00415
|
SBIN0005883
|
649
|
649
|
Processed
|
22/05/2024
|
|
4221575030
|
|
MRS SOWDARYA CHILLI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Yeleswaram
|
AP-04-011-010-010/011111
()
|
0204011000NRG25150520241002557
|
16/05/2024
|
RAVI PRASAD
|
0204011WL028171
|
RAVI PRASAD
|
00415
|
SBIN0005883
|
433
|
433
|
Processed
|
22/05/2024
|
|
4221575036
|
|
BATHINA RAVI PRASAD
|
BANK OF INDIA(508505)
|
|
26
|
Yeleswaram
|
AP-04-011-010-010/011121
()
|
0204011000NRG25150520241002559
|
16/05/2024
|
Rambabu
|
0204011WL028171
|
Rambabu
|
00415
|
SBIN0005883
|
433
|
433
|
Processed
|
22/05/2024
|
|
4221575042
|
|
MR JALLURI RAMBABU
|
STATE BANK OF INDIA(508548)
|
|
27
|
Yeleswaram
|
AP-04-011-010-010/011151
()
|
0204011000NRG25150520241002565
|
16/05/2024
|
BAPANNADORA
|
0204011WL028171
|
BAPANNADORA
|
00415
|
SBIN0005883
|
433
|
433
|
Processed
|
22/05/2024
|
|
4221575041
|
|
DUNDI BAPANNA DORA
|
UNION BANK OF INDIA(508500)
|
|
28
|
Yeleswaram
|
AP-04-011-010-010/011151
()
|
0204011000NRG25150520241002566
|
16/05/2024
|
LAKSHMI
|
0204011WL028171
|
LAKSHMI
|
00415
|
SBIN0005883
|
433
|
433
|
Processed
|
22/05/2024
|
|
4221575040
|
|
KANNABATTULA LAKSHMI
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8871
|
8871
|
|
|
|
|
|
|
|
|
29
|
Yeleswaram
|
AP-04-011-010-010/010690
()
|
0204011000NRG25150520241002513
|
16/05/2024
|
Polnati Srinu
|
0204011WL028171
|
Polnati Srinu
|
00415
|
SBIN0010098
|
433
|
433
|
Processed
|
22/05/2024
|
|
4221575019
|
|
SRINU POLNATI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
433
|
433
|
|
|
|
|
|
|
|
|
30
|
Yeleswaram
|
AP-04-011-010-010/011111
()
|
0204011000NRG25150520241002558
|
16/05/2024
|
BATTINA PRAMEELA
|
0204011WL028171
|
BATTINA PRAMEELA
|
00415
|
SBIN0020521
|
216
|
216
|
Processed
|
22/05/2024
|
|
4221575044
|
|
BATTINA PRAMEELA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
216
|
216
|
|
|
|
|
|
|
|
|
31
|
Yeleswaram
|
AP-04-011-010-010/010010
()
|
0204011000NRG25150520241002418
|
16/05/2024
|
Satyanarayana
|
0204011WL028171
|
Satyanarayana
|
00415
|
SBIN0021338
|
433
|
433
|
Processed
|
22/05/2024
|
|
4221575051
|
|
MR RANDA SATYA NARAYANA
|
STATE BANK OF INDIA(508548)
|
|
32
|
Yeleswaram
|
AP-04-011-010-010/010021
()
|
0204011000NRG25150520241002429
|
16/05/2024
|
Sarveswararao
|
0204011WL028171
|
Sarveswararao
|
00415
|
SBIN0021338
|
216
|
216
|
Processed
|
22/05/2024
|
|
4221575056
|
|
CHILLA SARVESWARAO
|
UNION BANK OF INDIA(508500)
|
|
33
|
Yeleswaram
|
AP-04-011-010-010/010061
()
|
0204011000NRG25150520241002450
|
16/05/2024
|
Shivasankar
|
0204011WL028171
|
Shivasankar
|
00415
|
SBIN0021338
|
649
|
649
|
Processed
|
22/05/2024
|
|
4221575059
|
|
MR SIVASANKAR KONAPUREDDY
|
STATE BANK OF INDIA(508548)
|
|
34
|
Yeleswaram
|
AP-04-011-010-010/010199
()
|
0204011000NRG25150520241002486
|
16/05/2024
|
Polnati Venkatesh
|
0204011WL028171
|
Polnati Venkatesh
|
00415
|
SBIN0021338
|
216
|
216
|
Processed
|
22/05/2024
|
|
4221575053
|
|
MR POLNATI VENKATESH
|
STATE BANK OF INDIA(508548)
|
|
35
|
Yeleswaram
|
AP-04-011-010-010/010498
()
|
0204011000NRG25150520241002500
|
16/05/2024
|
Manikyalarao
|
0204011WL028171
|
Manikyalarao
|
00415
|
SBIN0021338
|
649
|
649
|
Processed
|
22/05/2024
|
|
4221575050
|
|
MANIKYAM ANJURI
|
UNION BANK OF INDIA(508500)
|
|
36
|
Yeleswaram
|
AP-04-011-010-010/010588
()
|
0204011000NRG25150520241002507
|
16/05/2024
|
Gavarraju
|
0204011WL028171
|
Gavarraju
|
00415
|
SBIN0021338
|
216
|
216
|
Processed
|
22/05/2024
|
|
4221575049
|
|
JIGATAPU GAVARRAJU
|
BANK OF INDIA(508505)
|
|
37
|
Yeleswaram
|
AP-04-011-010-010/010692
()
|
0204011000NRG25150520241002515
|
16/05/2024
|
Mahalakshmi
|
0204011WL028171
|
Mahalakshmi
|
00415
|
SBIN0021338
|
433
|
433
|
Processed
|
22/05/2024
|
|
4221575047
|
|
MR GUDALA MAHA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Yeleswaram
|
AP-04-011-010-010/010818
()
|
0204011000NRG25150520241002528
|
16/05/2024
|
Issak
|
0204011WL028171
|
Issak
|
00415
|
SBIN0021338
|
433
|
433
|
Processed
|
22/05/2024
|
|
4221575057
|
|
MR KUSI ISSAK
|
STATE BANK OF INDIA(508548)
|
|
39
|
Yeleswaram
|
AP-04-011-010-010/010854
()
|
0204011000NRG25150520241002534
|
16/05/2024
|
UGGIRALA AYYAPPA
|
0204011WL028171
|
UGGIRALA AYYAPPA
|
00415
|
SBIN0021338
|
649
|
649
|
Processed
|
22/05/2024
|
|
4221575058
|
|
UGGIRALA AYYAPPA
|
UNION BANK OF INDIA(508500)
|
|
40
|
Yeleswaram
|
AP-04-011-010-010/010946
()
|
0204011000NRG25150520241002536
|
16/05/2024
|
Venubabu
|
0204011WL028171
|
Venubabu
|
00415
|
SBIN0021338
|
216
|
216
|
Processed
|
22/05/2024
|
|
4221575048
|
|
MR MADIKI VENUBABU
|
STATE BANK OF INDIA(508548)
|
|
41
|
Yeleswaram
|
AP-04-011-010-010/011021
()
|
0204011000NRG25150520241002546
|
16/05/2024
|
Jayaraju
|
0204011WL028171
|
Jayaraju
|
00415
|
SBIN0021338
|
216
|
216
|
Processed
|
22/05/2024
|
|
4221575022
|
|
BATTINA JAYARAJU
|
BANK OF BARODA(606985)
|
|
42
|
Yeleswaram
|
AP-04-011-010-010/011023
()
|
0204011000NRG25150520241002548
|
16/05/2024
|
AKANA SREENUVASA RAO
|
0204011WL028171
|
AKANA SREENUVASA RAO
|
00415
|
SBIN0021338
|
649
|
649
|
Processed
|
22/05/2024
|
|
4221575052
|
|
MR AKANA SREENUVASA RAO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4975
|
4975
|
|
|
|
|
|
|
|
|
43
|
Yeleswaram
|
AP-04-011-010-010/010017
()
|
0204011000NRG25150520241002425
|
16/05/2024
|
Suresh
|
0204011WL028171
|
Suresh
|
00415
|
SBIN0021387
|
433
|
433
|
Processed
|
22/05/2024
|
|
4221575055
|
|
SURESH CHILLA
|
UNION BANK OF INDIA(508500)
|
|
44
|
Yeleswaram
|
AP-04-011-010-010/010021
()
|
0204011000NRG25150520241002431
|
16/05/2024
|
Varaprasad
|
0204011WL028171
|
Varaprasad
|
00415
|
SBIN0021387
|
433
|
433
|
Processed
|
22/05/2024
|
|
4221575054
|
|
MASTER VARA PRASAD CHILLA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
866
|
866
|
|
|
|
|
|
|
|
|
45
|
Yeleswaram
|
AP-04-011-010-010/010017
()
|
0204011000NRG25150520241002424
|
16/05/2024
|
Chinnibabu
|
0204011WL028171
|
Chinnibabu
|
00468
|
UBIN0532851
|
216
|
216
|
Processed
|
22/05/2024
|
|
4221575020
|
|
CHILLA CHINNI BABU
|
UNION BANK OF INDIA(508500)
|
|
46
|
Yeleswaram
|
AP-04-011-010-010/010512
()
|
0204011000NRG25150520241002502
|
16/05/2024
|
CHITTURI BABU RAO
|
0204011WL028171
|
CHITTURI BABU RAO
|
00468
|
UBIN0532851
|
433
|
433
|
Processed
|
22/05/2024
|
|
4221575031
|
|
CHITTURI BABU RAO
|
UNION BANK OF INDIA(508500)
|
|
47
|
Yeleswaram
|
AP-04-011-010-010/010946
()
|
0204011000NRG25150520241002537
|
16/05/2024
|
MADIKI SAKUNTALA
|
0204011WL028171
|
MADIKI SAKUNTALA
|
00468
|
UBIN0532851
|
216
|
216
|
Processed
|
22/05/2024
|
|
4221575032
|
|
MADIKI SAKUNTALA
|
UNION BANK OF INDIA(508500)
|
|
48
|
Yeleswaram
|
AP-04-011-010-010/011139
()
|
0204011000NRG25150520241002563
|
16/05/2024
|
APPARAO
|
0204011WL028171
|
APPARAO
|
00468
|
UBIN0532851
|
216
|
216
|
Processed
|
22/05/2024
|
|
4221575033
|
|
KUSI APPARAO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1081
|
1081
|
|
|
|
|
|
|
|
|
49
|
Yeleswaram
|
AP-04-011-010-010/010004
()
|
0204011000NRG25150520241002414
|
16/05/2024
|
Nukaraju
|
0204011WL028171
|
Nukaraju
|
00468
|
UBIN0806510
|
433
|
433
|
Processed
|
22/05/2024
|
|
4221574935
|
|
NUKARAJU BARRI
|
UNION BANK OF INDIA(508500)
|
|
50
|
Yeleswaram
|
AP-04-011-010-010/010008
()
|
0204011000NRG25150520241002415
|
16/05/2024
|
Aruna
|
0204011WL028171
|
Aruna
|
00468
|
UBIN0806510
|
433
|
433
|
Processed
|
22/05/2024
|
|
4221574922
|
|
SINGULURI ARUNA
|
UNION BANK OF INDIA(508500)
|
|
51
|
Yeleswaram
|
AP-04-011-010-010/010008
()
|
0204011000NRG25150520241002416
|
16/05/2024
|
SINGU LURI NAGABHUSNAM
|
0204011WL028171
|
SINGU LURI NAGABHUSNAM
|
00468
|
UBIN0806510
|
433
|
433
|
Processed
|
22/05/2024
|
|
4221575008
|
|
SINGU LURI NAGABHUSNAM
|
UNION BANK OF INDIA(508500)
|
|
52
|
Yeleswaram
|
AP-04-011-010-010/010010
()
|
0204011000NRG25150520241002419
|
16/05/2024
|
RANDA VARALAKSHMI
|
0204011WL028171
|
RANDA VARALAKSHMI
|
00468
|
UBIN0806510
|
433
|
433
|
Processed
|
22/05/2024
|
|
4221574945
|
|
RANDA VARALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
53
|
Yeleswaram
|
AP-04-011-010-010/010011
()
|
0204011000NRG25150520241002420
|
16/05/2024
|
Karuna
|
0204011WL028171
|
Karuna
|
00468
|
UBIN0806510
|
433
|
433
|
Processed
|
22/05/2024
|
|
4221574942
|
|
BELLANKI KARUNA
|
UNION BANK OF INDIA(508500)
|
|
54
|
Yeleswaram
|
AP-04-011-010-010/010012
()
|
0204011000NRG25150520241002421
|
16/05/2024
|
Ammaji
|
0204011WL028171
|
Ammaji
|
00468
|
UBIN0806510
|
216
|
216
|
Processed
|
22/05/2024
|
|
4221574948
|
|
SINGULURI AMMAJI
|
UNION BANK OF INDIA(508500)
|
|
55
|
Yeleswaram
|
AP-04-011-010-010/010014
()
|
0204011000NRG25150520241002422
|
16/05/2024
|
Lakshmi
|
0204011WL028171
|
Lakshmi
|
00468
|
UBIN0806510
|
433
|
433
|
Processed
|
22/05/2024
|
|
4221574924
|
|
SINGULURI LAXMI
|
UNION BANK OF INDIA(508500)
|
|
56
|
Yeleswaram
|
AP-04-011-010-010/010015
()
|
0204011000NRG25150520241002423
|
16/05/2024
|
Raju
|
0204011WL028171
|
Raju
|
00468
|
UBIN0806510
|
433
|
433
|
Processed
|
22/05/2024
|
|
4221574981
|
|
KONALA RAJU
|
UNION BANK OF INDIA(508500)
|
|
57
|
Yeleswaram
|
AP-04-011-010-010/010018
()
|
0204011000NRG25150520241002426
|
16/05/2024
|
Raju
|
0204011WL028171
|
Raju
|
00468
|
UBIN0806510
|
216
|
216
|
Processed
|
22/05/2024
|
|
4221574963
|
|
BATHINA RAJU
|
UNION BANK OF INDIA(508500)
|
|
58
|
Yeleswaram
|
AP-04-011-010-010/010020
()
|
0204011000NRG25150520241002427
|
16/05/2024
|
Baby
|
0204011WL028171
|
Baby
|
00468
|
UBIN0806510
|
216
|
216
|
Processed
|
22/05/2024
|
|
4221574949
|
|
CHELA CHILAKA BABY
|
UNION BANK OF INDIA(508500)
|
|
59
|
Yeleswaram
|
AP-04-011-010-010/010021
()
|
0204011000NRG25150520241002430
|
16/05/2024
|
Yesuratnam
|
0204011WL028171
|
Yesuratnam
|
00468
|
UBIN0806510
|
433
|
433
|
Processed
|
22/05/2024
|
|
4221574946
|
|
CHILLA YESURATNAM
|
UNION BANK OF INDIA(508500)
|
|
60
|
Yeleswaram
|
AP-04-011-010-010/010023
()
|
0204011000NRG25150520241002432
|
16/05/2024
|
TALARI SUBBA LAKSHMI
|
0204011WL028171
|
TALARI SUBBA LAKSHMI
|
00468
|
UBIN0806510
|
216
|
216
|
Processed
|
22/05/2024
|
|
4221574947
|
|
TALARI SUBBA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
61
|
Yeleswaram
|
AP-04-011-010-010/010025
()
|
0204011000NRG25150520241002435
|
16/05/2024
|
Mary
|
0204011WL028171
|
Mary
|
00468
|
UBIN0806510
|
216
|
216
|
Processed
|
22/05/2024
|
|
4221574944
|
|
CHILLA Mery
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
62
|
Yeleswaram
|
AP-04-011-010-010/010034
()
|
0204011000NRG25150520241002437
|
16/05/2024
|
Appalaraju
|
0204011WL028171
|
Appalaraju
|
00468
|
UBIN0806510
|
216
|
216
|
Processed
|
22/05/2024
|
|
4221574923
|
|
KOPPULA APPALARAJU
|
UNION BANK OF INDIA(508500)
|
|
63
|
Yeleswaram
|
AP-04-011-010-010/010036
()
|
0204011000NRG25150520241002438
|
16/05/2024
|
Rajulamma
|
0204011WL028171
|
Rajulamma
|
00468
|
UBIN0806510
|
433
|
433
|
Processed
|
22/05/2024
|
|
4221574950
|
|
CHAKKA RAJULAMMA
|
UNION BANK OF INDIA(508500)
|
|
64
|
Yeleswaram
|
AP-04-011-010-010/010043
()
|
0204011000NRG25150520241002441
|
16/05/2024
|
Bulleppi
|
0204011WL028171
|
Bulleppi
|
00468
|
UBIN0806510
|
216
|
216
|
Processed
|
22/05/2024
|
|
4221574990
|
|
MADIKI BULLEPPI
|
UNION BANK OF INDIA(508500)
|
|
65
|
Yeleswaram
|
AP-04-011-010-010/010045
()
|
0204011000NRG25150520241002443
|
16/05/2024
|
Nukaratnam
|
0204011WL028171
|
Nukaratnam
|
00468
|
UBIN0806510
|
433
|
433
|
Processed
|
22/05/2024
|
|
4221574941
|
|
CHILLA NOOKARATNAM
|
UNION BANK OF INDIA(508500)
|
|
66
|
Yeleswaram
|
AP-04-011-010-010/010045
()
|
0204011000NRG25150520241002442
|
16/05/2024
|
Penttayya
|
0204011WL028171
|
Penttayya
|
00468
|
UBIN0806510
|
433
|
433
|
Processed
|
22/05/2024
|
|
4221575001
|
|
CHILLA PENTAYYA
|
UNION BANK OF INDIA(508500)
|
|
67
|
Yeleswaram
|
AP-04-011-010-010/010048
()
|
0204011000NRG25150520241002445
|
16/05/2024
|
Vijay Kumar
|
0204011WL028171
|
Vijay Kumar
|
00468
|
UBIN0806510
|
216
|
216
|
Processed
|
22/05/2024
|
|
4221574934
|
|
BARRE VIJAYAKUMAR
|
UNION BANK OF INDIA(508500)
|
|
68
|
Yeleswaram
|
AP-04-011-010-010/010050
()
|
0204011000NRG25150520241002447
|
16/05/2024
|
Balakrishna
|
0204011WL028171
|
Balakrishna
|
00468
|
UBIN0806510
|
433
|
433
|
Processed
|
22/05/2024
|
|
4221574913
|
|
BATHINA BALAKRISHNA
|
UNION BANK OF INDIA(508500)
|
|
69
|
Yeleswaram
|
AP-04-011-010-010/010050
()
|
0204011000NRG25150520241002446
|
16/05/2024
|
Kasulamma
|
0204011WL028171
|
Kasulamma
|
00468
|
UBIN0806510
|
433
|
433
|
Processed
|
22/05/2024
|
|
4221574954
|
|
BATHINA KASULAMMA
|
UNION BANK OF INDIA(508500)
|
|
70
|
Yeleswaram
|
AP-04-011-010-010/010062
()
|
0204011000NRG25150520241002451
|
16/05/2024
|
Nagaratnam
|
0204011WL028171
|
Nagaratnam
|
00468
|
UBIN0806510
|
433
|
433
|
Processed
|
22/05/2024
|
|
4221574938
|
|
TATIPAKA NAGARATNAM
|
UNION BANK OF INDIA(508500)
|
|
71
|
Yeleswaram
|
AP-04-011-010-010/010063
()
|
0204011000NRG25150520241002455
|
16/05/2024
|
Jaya
|
0204011WL028171
|
Jaya
|
00468
|
UBIN0806510
|
433
|
433
|
Processed
|
22/05/2024
|
|
4221574957
|
|
KOVVULA JAYA
|
UNION BANK OF INDIA(508500)
|
|
72
|
Yeleswaram
|
AP-04-011-010-010/010063
()
|
0204011000NRG25150520241002454
|
16/05/2024
|
Raju
|
0204011WL028171
|
Raju
|
00468
|
UBIN0806510
|
216
|
216
|
Processed
|
22/05/2024
|
|
4221574989
|
|
KOVVULA RAJU
|
UNION BANK OF INDIA(508500)
|
|
73
|
Yeleswaram
|
AP-04-011-010-010/010094
()
|
0204011000NRG25150520241002456
|
16/05/2024
|
Apparao
|
0204011WL028171
|
Apparao
|
00468
|
UBIN0806510
|
649
|
649
|
Processed
|
22/05/2024
|
|
4221574932
|
|
KUNAPUREDDY APPARAO
|
UNION BANK OF INDIA(508500)
|
|
74
|
Yeleswaram
|
AP-04-011-010-010/010094
()
|
0204011000NRG25150520241002457
|
16/05/2024
|
Subbarao
|
0204011WL028171
|
Subbarao
|
00468
|
UBIN0806510
|
649
|
649
|
Processed
|
22/05/2024
|
|
4221575003
|
|
KANUPUREDDY SUBBARAO
|
UNION BANK OF INDIA(508500)
|
|
75
|
Yeleswaram
|
AP-04-011-010-010/010097
()
|
0204011000NRG25150520241002458
|
16/05/2024
|
Veerababu
|
0204011WL028171
|
Veerababu
|
00468
|
UBIN0806510
|
649
|
649
|
Processed
|
22/05/2024
|
|
4221575000
|
|
KUNAPUREDDY VEERABABU
|
UNION BANK OF INDIA(508500)
|
|
76
|
Yeleswaram
|
AP-04-011-010-010/010102
()
|
0204011000NRG25150520241002459
|
16/05/2024
|
Nagaratnam
|
0204011WL028171
|
Nagaratnam
|
00468
|
UBIN0806510
|
433
|
433
|
Processed
|
22/05/2024
|
|
4221574973
|
|
NAGA RATNAM UPPADA
|
UNION BANK OF INDIA(508500)
|
|
77
|
Yeleswaram
|
AP-04-011-010-010/010102
()
|
0204011000NRG25150520241002460
|
16/05/2024
|
UPPADA NALLODU
|
0204011WL028171
|
UPPADA NALLODU
|
00468
|
UBIN0806510
|
216
|
216
|
Processed
|
22/05/2024
|
|
4221574951
|
|
UPPADA NALLODU NALLABBAI
|
UNION BANK OF INDIA(508500)
|
|
78
|
Yeleswaram
|
AP-04-011-010-010/010103
()
|
0204011000NRG25150520241002461
|
16/05/2024
|
Musalayya
|
0204011WL028171
|
Musalayya
|
00468
|
UBIN0806510
|
649
|
649
|
Processed
|
22/05/2024
|
|
4221574921
|
|
CHALLA MUSALAIAH
|
UNION BANK OF INDIA(508500)
|
|
79
|
Yeleswaram
|
AP-04-011-010-010/010103
()
|
0204011000NRG25150520241002462
|
16/05/2024
|
Nagabhushanam
|
0204011WL028171
|
Nagabhushanam
|
00468
|
UBIN0806510
|
649
|
649
|
Processed
|
22/05/2024
|
|
4221574970
|
|
CHILLA NAGA BUSHANAM
|
UNION BANK OF INDIA(508500)
|
|
80
|
Yeleswaram
|
AP-04-011-010-010/010104
()
|
0204011000NRG25150520241002464
|
16/05/2024
|
Jeevaratnam
|
0204011WL028171
|
Jeevaratnam
|
00468
|
UBIN0806510
|
433
|
433
|
Processed
|
22/05/2024
|
|
4221574925
|
|
JEEVA RATNAM TALARI
|
UNION BANK OF INDIA(508500)
|
|
81
|
Yeleswaram
|
AP-04-011-010-010/010104
()
|
0204011000NRG25150520241002463
|
16/05/2024
|
Krupanandam
|
0204011WL028171
|
Krupanandam
|
00468
|
UBIN0806510
|
433
|
433
|
Processed
|
22/05/2024
|
|
4221575004
|
|
TALARI KRUPANANDAM
|
UNION BANK OF INDIA(508500)
|
|
82
|
Yeleswaram
|
AP-04-011-010-010/010114
()
|
0204011000NRG25150520241002465
|
16/05/2024
|
Appayamma
|
0204011WL028171
|
Appayamma
|
00468
|
UBIN0806510
|
433
|
433
|
Processed
|
22/05/2024
|
|
4221574931
|
|
APPAYYAMMA SEELAM
|
UNION BANK OF INDIA(508500)
|
|
83
|
Yeleswaram
|
AP-04-011-010-010/010122
()
|
0204011000NRG25150520241002466
|
16/05/2024
|
SURYA KUMARI
|
0204011WL028171
|
SURYA KUMARI
|
00468
|
UBIN0806510
|
649
|
649
|
Processed
|
22/05/2024
|
|
4221574986
|
|
SURYA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
84
|
Yeleswaram
|
AP-04-011-010-010/010133
()
|
0204011000NRG25150520241002467
|
16/05/2024
|
Venkatalakshmi
|
0204011WL028171
|
Venkatalakshmi
|
00468
|
UBIN0806510
|
216
|
216
|
Processed
|
22/05/2024
|
|
4221574967
|
|
VENKATALAKSHMI YADDALA
|
UNION BANK OF INDIA(508500)
|
|
85
|
Yeleswaram
|
AP-04-011-010-010/010137
()
|
0204011000NRG25150520241002468
|
16/05/2024
|
Eswari
|
0204011WL028171
|
Eswari
|
00468
|
UBIN0806510
|
433
|
433
|
Processed
|
22/05/2024
|
|
4221574943
|
|
LODA ESWARI
|
UNION BANK OF INDIA(508500)
|
|
86
|
Yeleswaram
|
AP-04-011-010-010/010137
()
|
0204011000NRG25150520241002469
|
16/05/2024
|
Nagaraju
|
0204011WL028171
|
Nagaraju
|
00468
|
UBIN0806510
|
216
|
216
|
Processed
|
22/05/2024
|
|
4221574996
|
|
NAGARAJU LODA
|
UNION BANK OF INDIA(508500)
|
|
87
|
Yeleswaram
|
AP-04-011-010-010/010141
()
|
0204011000NRG25150520241002470
|
16/05/2024
|
Chittibabu
|
0204011WL028171
|
Chittibabu
|
00468
|
UBIN0806510
|
216
|
216
|
Processed
|
22/05/2024
|
|
4221574961
|
|
MOYYA CHITTIBABU
|
UNION BANK OF INDIA(508500)
|
|
88
|
Yeleswaram
|
AP-04-011-010-010/010142
()
|
0204011000NRG25150520241002471
|
16/05/2024
|
Papa
|
0204011WL028171
|
Papa
|
00468
|
UBIN0806510
|
433
|
433
|
Processed
|
22/05/2024
|
|
4221574953
|
|
LODA PAPA
|
UNION BANK OF INDIA(508500)
|
|
89
|
Yeleswaram
|
AP-04-011-010-010/010170
()
|
0204011000NRG25150520241002472
|
16/05/2024
|
Venkataratnam
|
0204011WL028171
|
Venkataratnam
|
00468
|
UBIN0806510
|
433
|
433
|
Processed
|
22/05/2024
|
|
4221574958
|
|
BULIPA VENKATARATNAM
|
UNION BANK OF INDIA(508500)
|
|
90
|
Yeleswaram
|
AP-04-011-010-010/010173
()
|
0204011000NRG25150520241002473
|
16/05/2024
|
Chiranjeevi
|
0204011WL028171
|
Chiranjeevi
|
00468
|
UBIN0806510
|
216
|
216
|
Processed
|
22/05/2024
|
|
4221574993
|
|
BULIPE CHIRANJEEVI
|
UNION BANK OF INDIA(508500)
|
|
91
|
Yeleswaram
|
AP-04-011-010-010/010177
()
|
0204011000NRG25150520241002474
|
16/05/2024
|
Appalaraju
|
0204011WL028171
|
Appalaraju
|
00468
|
UBIN0806510
|
433
|
433
|
Processed
|
22/05/2024
|
|
4221574977
|
|
APPALARAJU BATTINA
|
BANK OF BARODA(606985)
|
|
92
|
Yeleswaram
|
AP-04-011-010-010/010177
()
|
0204011000NRG25150520241002475
|
16/05/2024
|
Devudu
|
0204011WL028171
|
Devudu
|
00468
|
UBIN0806510
|
433
|
433
|
Processed
|
22/05/2024
|
|
4221574955
|
|
BATTINA DEVUDU
|
BANK OF BARODA(606985)
|
|
93
|
Yeleswaram
|
AP-04-011-010-010/010183
()
|
0204011000NRG25150520241002477
|
16/05/2024
|
RAVI
|
0204011WL028171
|
RAVI
|
00468
|
UBIN0806510
|
216
|
216
|
Processed
|
22/05/2024
|
|
4221574998
|
|
MOYYA RAVI
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
94
|
Yeleswaram
|
AP-04-011-010-010/010187
()
|
0204011000NRG25150520241002478
|
16/05/2024
|
Appalakonda
|
0204011WL028171
|
Appalakonda
|
00468
|
UBIN0806510
|
216
|
216
|
Processed
|
22/05/2024
|
|
4221574972
|
|
SARIKI APPALAKONDA
|
UNION BANK OF INDIA(508500)
|
|
95
|
Yeleswaram
|
AP-04-011-010-010/010188
()
|
0204011000NRG25150520241002480
|
16/05/2024
|
Jatala Kantam
|
0204011WL028171
|
Jatala Kantam
|
00468
|
UBIN0806510
|
433
|
433
|
Processed
|
22/05/2024
|
|
4221574939
|
|
BATHINA JATALAKANTHAM
|
UNION BANK OF INDIA(508500)
|
|
96
|
Yeleswaram
|
AP-04-011-010-010/010190
()
|
0204011000NRG25150520241002481
|
16/05/2024
|
Bulleppi
|
0204011WL028171
|
Bulleppi
|
00468
|
UBIN0806510
|
216
|
216
|
Processed
|
22/05/2024
|
|
4221574983
|
|
YESU BATHINA
|
UNION BANK OF INDIA(508500)
|
|
97
|
Yeleswaram
|
AP-04-011-010-010/010191
()
|
0204011000NRG25150520241002482
|
16/05/2024
|
Santakumari
|
0204011WL028171
|
Santakumari
|
00468
|
UBIN0806510
|
216
|
216
|
Processed
|
22/05/2024
|
|
4221574979
|
|
JALLURI SANTHA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
98
|
Yeleswaram
|
AP-04-011-010-010/010193
()
|
0204011000NRG25150520241002483
|
16/05/2024
|
Mariyamma
|
0204011WL028171
|
Mariyamma
|
00468
|
UBIN0806510
|
433
|
433
|
Processed
|
22/05/2024
|
|
4221574930
|
|
LODA MANNEMMA
|
UNION BANK OF INDIA(508500)
|
|
99
|
Yeleswaram
|
AP-04-011-010-010/010196
()
|
0204011000NRG25150520241002484
|
16/05/2024
|
CHILLA MANNAMMA
|
0204011WL028171
|
CHILLA MANNAMMA
|
00468
|
UBIN0806510
|
216
|
216
|
Processed
|
22/05/2024
|
|
4221575012
|
|
CHILLA MANNEMMA
|
BANK OF BARODA(606985)
|
|
100
|
Yeleswaram
|
AP-04-011-010-010/010198
()
|
0204011000NRG25150520241002485
|
16/05/2024
|
Nookaraju
|
0204011WL028171
|
Nookaraju
|
00468
|
UBIN0806510
|
433
|
433
|
Processed
|
22/05/2024
|
|
4221574985
|
|
SANNAPU NUKA RAJU
|
UNION BANK OF INDIA(508500)
|
|
101
|
Yeleswaram
|
AP-04-011-010-010/010200
()
|
0204011000NRG25150520241002487
|
16/05/2024
|
ABBULU GURRALA
|
0204011WL028171
|
ABBULU GURRALA
|
00468
|
UBIN0806510
|
433
|
433
|
Processed
|
22/05/2024
|
|
4221575013
|
|
Mr ABBULU GURRALA
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
102
|
Yeleswaram
|
AP-04-011-010-010/010201
()
|
0204011000NRG25150520241002490
|
16/05/2024
|
DUNDI ARJUN
|
0204011WL028171
|
DUNDI ARJUN
|
00468
|
UBIN0806510
|
433
|
433
|
Processed
|
22/05/2024
|
|
4221575021
|
|
DUNDI ARJUN
|
UNION BANK OF INDIA(508500)
|
|
103
|
Yeleswaram
|
AP-04-011-010-010/010201
()
|
0204011000NRG25150520241002489
|
16/05/2024
|
Nagamani
|
0204011WL028171
|
Nagamani
|
00468
|
UBIN0806510
|
433
|
433
|
Processed
|
22/05/2024
|
|
4221575017
|
|
DUNDI NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
104
|
Yeleswaram
|
AP-04-011-010-010/010263
()
|
0204011000NRG25150520241002492
|
16/05/2024
|
BATHULA SUBBALAKSHMI
|
0204011WL028171
|
BATHULA SUBBALAKSHMI
|
00468
|
UBIN0806510
|
649
|
649
|
Processed
|
22/05/2024
|
|
4221574926
|
|
BATHULA SUBBALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
105
|
Yeleswaram
|
AP-04-011-010-010/010263
()
|
0204011000NRG25150520241002491
|
16/05/2024
|
Sankararao
|
0204011WL028171
|
Sankararao
|
00468
|
UBIN0806510
|
649
|
649
|
Processed
|
22/05/2024
|
|
4221574918
|
|
BATTULA SANKARARAO
|
UNION BANK OF INDIA(508500)
|
|
106
|
Yeleswaram
|
AP-04-011-010-010/010312
()
|
0204011000NRG25150520241002493
|
16/05/2024
|
Apparao
|
0204011WL028171
|
Apparao
|
00468
|
UBIN0806510
|
216
|
216
|
Processed
|
22/05/2024
|
|
4221574995
|
|
POLNATI APPA RAO
|
UNION BANK OF INDIA(508500)
|
|
107
|
Yeleswaram
|
AP-04-011-010-010/010323
()
|
0204011000NRG25150520241002494
|
16/05/2024
|
Mariniraaju
|
0204011WL028171
|
Mariniraaju
|
00468
|
UBIN0806510
|
649
|
649
|
Processed
|
22/05/2024
|
|
4221574960
|
|
AKANA MARINIRAJU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
108
|
Yeleswaram
|
AP-04-011-010-010/010351
()
|
0204011000NRG25150520241002496
|
16/05/2024
|
SURYATHI
|
0204011WL028171
|
SURYATHI
|
00468
|
UBIN0806510
|
649
|
649
|
Processed
|
22/05/2024
|
|
4221574969
|
|
VANGALAPUDI SURYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
109
|
Yeleswaram
|
AP-04-011-010-010/010361
()
|
0204011000NRG25150520241002498
|
16/05/2024
|
Ganiraju
|
0204011WL028171
|
Ganiraju
|
00468
|
UBIN0806510
|
433
|
433
|
Processed
|
22/05/2024
|
|
4221574968
|
|
BATTINA GANIRAJU
|
UNION BANK OF INDIA(508500)
|
|
110
|
Yeleswaram
|
AP-04-011-010-010/010372
()
|
0204011000NRG25150520241002499
|
16/05/2024
|
Nagamani
|
0204011WL028171
|
Nagamani
|
00468
|
UBIN0806510
|
216
|
216
|
Processed
|
22/05/2024
|
|
4221574933
|
|
MRS MUPPIDI NAGAMANI
|
STATE BANK OF INDIA(508548)
|
|
111
|
Yeleswaram
|
AP-04-011-010-010/010498
()
|
0204011000NRG25150520241002501
|
16/05/2024
|
Veeraraghavavulu
|
0204011WL028171
|
Veeraraghavavulu
|
00468
|
UBIN0806510
|
649
|
649
|
Processed
|
22/05/2024
|
|
4221574980
|
|
ANJURI RAGHAVA
|
UNION BANK OF INDIA(508500)
|
|
112
|
Yeleswaram
|
AP-04-011-010-010/010529
()
|
0204011000NRG25150520241002504
|
16/05/2024
|
BATHINA NAGARJUNAKUMAR
|
0204011WL028171
|
BATHINA NAGARJUNAKUMAR
|
00468
|
UBIN0806510
|
216
|
216
|
Processed
|
22/05/2024
|
|
4221574929
|
|
BATHINA NAGARJUNAKUMAR
|
UNION BANK OF INDIA(508500)
|
|
113
|
Yeleswaram
|
AP-04-011-010-010/010530
()
|
0204011000NRG25150520241002505
|
16/05/2024
|
Baby
|
0204011WL028171
|
Baby
|
00468
|
UBIN0806510
|
433
|
433
|
Processed
|
22/05/2024
|
|
4221574965
|
|
BULIPE BABY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
Yeleswaram
|
AP-04-011-010-010/010541
()
|
0204011000NRG25150520241002506
|
16/05/2024
|
SREEPATHI SURYAKANTHAM
|
0204011WL028171
|
SREEPATHI SURYAKANTHAM
|
00468
|
UBIN0806510
|
649
|
649
|
Processed
|
22/05/2024
|
|
4221574978
|
|
SREEPATHI SURYAKANTHAM
|
UNION BANK OF INDIA(508500)
|
|
115
|
Yeleswaram
|
AP-04-011-010-010/010589
()
|
0204011000NRG25150520241002508
|
16/05/2024
|
Chinnodu
|
0204011WL028171
|
Chinnodu
|
00468
|
UBIN0806510
|
433
|
433
|
Processed
|
22/05/2024
|
|
4221574994
|
|
BATTINA CHINNODU
|
UNION BANK OF INDIA(508500)
|
|
116
|
Yeleswaram
|
AP-04-011-010-010/010589
()
|
0204011000NRG25150520241002509
|
16/05/2024
|
Ramudu
|
0204011WL028171
|
Ramudu
|
00468
|
UBIN0806510
|
433
|
433
|
Processed
|
22/05/2024
|
|
4221574966
|
|
RAMUDU BATTINA
|
UNION BANK OF INDIA(508500)
|
|
117
|
Yeleswaram
|
AP-04-011-010-010/010682
()
|
0204011000NRG25150520241002510
|
16/05/2024
|
Veerabulli
|
0204011WL028171
|
Veerabulli
|
00468
|
UBIN0806510
|
216
|
216
|
Processed
|
22/05/2024
|
|
4221574919
|
|
CHILLA VEERA BULLI
|
UNION BANK OF INDIA(508500)
|
|
118
|
Yeleswaram
|
AP-04-011-010-010/010685
()
|
0204011000NRG25150520241002511
|
16/05/2024
|
KATUPALLI GANGARAJU
|
0204011WL028171
|
KATUPALLI GANGARAJU
|
00468
|
UBIN0806510
|
433
|
433
|
Processed
|
22/05/2024
|
|
4221575007
|
|
KATUPALLI GANGARAJU
|
UNION BANK OF INDIA(508500)
|
|
119
|
Yeleswaram
|
AP-04-011-010-010/010690
()
|
0204011000NRG25150520241002512
|
16/05/2024
|
POLNATI YESUBABU
|
0204011WL028171
|
POLNATI YESUBABU
|
00468
|
UBIN0806510
|
216
|
216
|
Processed
|
22/05/2024
|
|
4221575006
|
|
POLNATI YESUBABU
|
UNION BANK OF INDIA(508500)
|
|
120
|
Yeleswaram
|
AP-04-011-010-010/010690
()
|
0204011000NRG25150520241002514
|
16/05/2024
|
Veerabulli
|
0204011WL028171
|
Veerabulli
|
00468
|
UBIN0806510
|
216
|
216
|
Processed
|
22/05/2024
|
|
4221574937
|
|
MS VEERABULLI POLNATI
|
STATE BANK OF INDIA(508548)
|
|
121
|
Yeleswaram
|
AP-04-011-010-010/010760
()
|
0204011000NRG25150520241002519
|
16/05/2024
|
PUSPAVATI YENUGANTI
|
0204011WL028171
|
PUSPAVATI YENUGANTI
|
00468
|
UBIN0806510
|
649
|
649
|
Processed
|
22/05/2024
|
|
4221574991
|
|
PUSPAVATI YENUGANTI
|
UNION BANK OF INDIA(508500)
|
|
122
|
Yeleswaram
|
AP-04-011-010-010/010767
()
|
0204011000NRG25150520241002521
|
16/05/2024
|
Lakshmi
|
0204011WL028171
|
Lakshmi
|
00468
|
UBIN0806510
|
216
|
216
|
Processed
|
22/05/2024
|
|
4221574982
|
|
KATUPALLI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
123
|
Yeleswaram
|
AP-04-011-010-010/010780
()
|
0204011000NRG25150520241002522
|
16/05/2024
|
SRIPATH NUKARAJU
|
0204011WL028171
|
SRIPATH NUKARAJU
|
00468
|
UBIN0806510
|
649
|
649
|
Processed
|
22/05/2024
|
|
4221574997
|
|
SRIPATHI NUKARAJU
|
UNION BANK OF INDIA(508500)
|
|
124
|
Yeleswaram
|
AP-04-011-010-010/010789
()
|
0204011000NRG25150520241002524
|
16/05/2024
|
Sunitha
|
0204011WL028171
|
Sunitha
|
00468
|
UBIN0806510
|
216
|
216
|
Processed
|
22/05/2024
|
|
4221574917
|
|
BATTINA SUNEETHA
|
UNION BANK OF INDIA(508500)
|
|
125
|
Yeleswaram
|
AP-04-011-010-010/010812
()
|
0204011000NRG25150520241002525
|
16/05/2024
|
PAdalamma
|
0204011WL028171
|
PAdalamma
|
00468
|
UBIN0806510
|
216
|
216
|
Processed
|
22/05/2024
|
|
4221574956
|
|
AGUPATI PADALAMMA
|
UNION BANK OF INDIA(508500)
|
|
126
|
Yeleswaram
|
AP-04-011-010-010/010818
()
|
0204011000NRG25150520241002527
|
16/05/2024
|
Seramma
|
0204011WL028171
|
Seramma
|
00468
|
UBIN0806510
|
216
|
216
|
Processed
|
22/05/2024
|
|
4221575016
|
|
KUSI SERAMMA
|
UNION BANK OF INDIA(508500)
|
|
127
|
Yeleswaram
|
AP-04-011-010-010/010833
()
|
0204011000NRG25150520241002529
|
16/05/2024
|
Peda Suryarao
|
0204011WL028171
|
Peda Suryarao
|
00468
|
UBIN0806510
|
649
|
649
|
Processed
|
22/05/2024
|
|
4221574928
|
|
AKANA SURYARAO
|
UNION BANK OF INDIA(508500)
|
|
128
|
Yeleswaram
|
AP-04-011-010-010/010837
()
|
0204011000NRG25150520241002531
|
16/05/2024
|
Nerellamma
|
0204011WL028171
|
Nerellamma
|
00468
|
UBIN0806510
|
649
|
649
|
Processed
|
22/05/2024
|
|
4221574936
|
|
NERELAMMA SHILAM
|
UNION BANK OF INDIA(508500)
|
|
129
|
Yeleswaram
|
AP-04-011-010-010/010840
()
|
0204011000NRG25150520241002532
|
16/05/2024
|
Suryanarayana
|
0204011WL028171
|
Suryanarayana
|
00468
|
UBIN0806510
|
649
|
649
|
Processed
|
22/05/2024
|
|
4221574914
|
|
VANGALAPUDI SURYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
130
|
Yeleswaram
|
AP-04-011-010-010/010854
()
|
0204011000NRG25150520241002533
|
16/05/2024
|
UGGIRALA KRISHNA
|
0204011WL028171
|
UGGIRALA KRISHNA
|
00468
|
UBIN0806510
|
649
|
649
|
Processed
|
22/05/2024
|
|
4221575005
|
|
UGGIRALA KRISHNA
|
UNION BANK OF INDIA(508500)
|
|
131
|
Yeleswaram
|
AP-04-011-010-010/010858
()
|
0204011000NRG25150520241002535
|
16/05/2024
|
ENUGANTI NUKARATNAM
|
0204011WL028171
|
ENUGANTI NUKARATNAM
|
00468
|
UBIN0806510
|
649
|
649
|
Processed
|
22/05/2024
|
|
4221574988
|
|
ENUGANTI NUKARATNAM
|
UNION BANK OF INDIA(508500)
|
|
132
|
Yeleswaram
|
AP-04-011-010-010/010958
()
|
0204011000NRG25150520241002538
|
16/05/2024
|
YERRAMNEEDI KRISHNA VENI
|
0204011WL028171
|
YERRAMNEEDI KRISHNA VENI
|
00468
|
UBIN0806510
|
649
|
649
|
Processed
|
22/05/2024
|
|
4221574920
|
|
YERRAMNEEDI KRISHNA VENI
|
UNION BANK OF INDIA(508500)
|
|
133
|
Yeleswaram
|
AP-04-011-010-010/010987
()
|
0204011000NRG25150520241002541
|
16/05/2024
|
Asha
|
0204011WL028171
|
Asha
|
00468
|
UBIN0806510
|
433
|
433
|
Processed
|
22/05/2024
|
|
4221574962
|
|
SHESH ASHA
|
UNION BANK OF INDIA(508500)
|
|
134
|
Yeleswaram
|
AP-04-011-010-010/010987
()
|
0204011000NRG25150520241002540
|
16/05/2024
|
Babji
|
0204011WL028171
|
Babji
|
00468
|
UBIN0806510
|
433
|
433
|
Processed
|
22/05/2024
|
|
4221575011
|
|
MR SHESH BABJI
|
STATE BANK OF INDIA(508548)
|
|
135
|
Yeleswaram
|
AP-04-011-010-010/011006
()
|
0204011000NRG25150520241002542
|
16/05/2024
|
Chiranjeevi
|
0204011WL028171
|
Chiranjeevi
|
00468
|
UBIN0806510
|
433
|
433
|
Processed
|
22/05/2024
|
|
4221575002
|
|
SIDDANTAPU CHIRANJEEVI
|
UNION BANK OF INDIA(508500)
|
|
136
|
Yeleswaram
|
AP-04-011-010-010/011006
()
|
0204011000NRG25150520241002543
|
16/05/2024
|
Veeralakshmi
|
0204011WL028171
|
Veeralakshmi
|
00468
|
UBIN0806510
|
433
|
433
|
Processed
|
22/05/2024
|
|
4221575015
|
|
SIDDANTAPU VEERALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
137
|
Yeleswaram
|
AP-04-011-010-010/011012
()
|
0204011000NRG25150520241002544
|
16/05/2024
|
Durga
|
0204011WL028171
|
Durga
|
00468
|
UBIN0806510
|
216
|
216
|
Processed
|
22/05/2024
|
|
4221575010
|
|
BATTINA DURGA
|
UNION BANK OF INDIA(508500)
|
|
138
|
Yeleswaram
|
AP-04-011-010-010/011014
()
|
0204011000NRG25150520241002545
|
16/05/2024
|
Satyavathi
|
0204011WL028171
|
Satyavathi
|
00468
|
UBIN0806510
|
649
|
649
|
Processed
|
22/05/2024
|
|
4221574927
|
|
PAKALA SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
139
|
Yeleswaram
|
AP-04-011-010-010/011040
()
|
0204011000NRG25150520241002550
|
16/05/2024
|
Nagajyothi
|
0204011WL028171
|
Nagajyothi
|
00468
|
UBIN0806510
|
649
|
649
|
Processed
|
22/05/2024
|
|
4221574992
|
|
AKANA NAGAJYOTHI
|
UNION BANK OF INDIA(508500)
|
|
140
|
Yeleswaram
|
AP-04-011-010-010/011065
()
|
0204011000NRG25150520241002551
|
16/05/2024
|
NAGULU
|
0204011WL028171
|
NAGULU
|
00468
|
UBIN0806510
|
433
|
433
|
Processed
|
22/05/2024
|
|
4221574987
|
|
GOLLAPALLI NAGULU
|
UNION BANK OF INDIA(508500)
|
|
141
|
Yeleswaram
|
AP-04-011-010-010/011070
()
|
0204011000NRG25150520241002552
|
16/05/2024
|
RAJU KUMAR
|
0204011WL028171
|
RAJU KUMAR
|
00468
|
UBIN0806510
|
216
|
216
|
Processed
|
22/05/2024
|
|
4221574999
|
|
JALLURI RAJU KUMAR
|
UNION BANK OF INDIA(508500)
|
|
142
|
Yeleswaram
|
AP-04-011-010-010/011083
()
|
0204011000NRG25150520241002554
|
16/05/2024
|
AMALAVATHI
|
0204011WL028171
|
AMALAVATHI
|
00468
|
UBIN0806510
|
649
|
649
|
Processed
|
22/05/2024
|
|
4221574984
|
|
VANGALAPUDI AMALAVATHI
|
BANK OF INDIA(508505)
|
|
143
|
Yeleswaram
|
AP-04-011-010-010/011086
()
|
0204011000NRG25150520241002555
|
16/05/2024
|
NAGARATNAM
|
0204011WL028171
|
NAGARATNAM
|
00468
|
UBIN0806510
|
649
|
649
|
Processed
|
22/05/2024
|
|
4221574915
|
|
PEYYALA NAGARATNAM
|
UNION BANK OF INDIA(508500)
|
|
144
|
Yeleswaram
|
AP-04-011-010-010/011122
()
|
0204011000NRG25150520241002560
|
16/05/2024
|
JYOTHI
|
0204011WL028171
|
JYOTHI
|
00468
|
UBIN0806510
|
433
|
433
|
Processed
|
22/05/2024
|
|
4221575009
|
|
MARTHI JYOTHI
|
UNION BANK OF INDIA(508500)
|
|
145
|
Yeleswaram
|
AP-04-011-010-010/011132
()
|
0204011000NRG25150520241002561
|
16/05/2024
|
PAPARATNAM
|
0204011WL028171
|
PAPARATNAM
|
00468
|
UBIN0806510
|
649
|
649
|
Processed
|
22/05/2024
|
|
4221574916
|
|
Mrs AKANA PAPARATNAM
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
146
|
Yeleswaram
|
AP-04-011-010-010/011139
()
|
0204011000NRG25150520241002562
|
16/05/2024
|
BHUSHANAM
|
0204011WL028171
|
BHUSHANAM
|
00468
|
UBIN0806510
|
216
|
216
|
Processed
|
22/05/2024
|
|
4221574952
|
|
KUSI BHUISHANAM
|
UNION BANK OF INDIA(508500)
|
|
147
|
Yeleswaram
|
AP-04-011-010-010/011146
()
|
0204011000NRG25150520241002564
|
16/05/2024
|
BHULAKSHMI
|
0204011WL028171
|
BHULAKSHMI
|
00468
|
UBIN0806510
|
649
|
649
|
Processed
|
22/05/2024
|
|
4221574971
|
|
BHULAKSHMI KUNISETTY
|
UNION BANK OF INDIA(508500)
|
|
148
|
Yeleswaram
|
AP-04-011-010-010/011152
()
|
0204011000NRG25150520241002567
|
16/05/2024
|
LAKSHMI KUMARI
|
0204011WL028171
|
LAKSHMI KUMARI
|
00468
|
UBIN0806510
|
216
|
216
|
Processed
|
22/05/2024
|
|
4221575014
|
|
YADALA LAKSHMI KUMARI
|
UNION BANK OF INDIA(508500)
|
|
149
|
Yeleswaram
|
AP-04-011-010-010/11175
()
|
0204011000NRG25150520241002568
|
16/05/2024
|
Engala Nookaraju
|
0204011WL028171
|
Engala Nookaraju
|
00468
|
UBIN0806510
|
433
|
433
|
Processed
|
22/05/2024
|
|
4221574959
|
|
ENGLA NOOKARAJU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42188
|
42188
|
|
|
|
|
|
|
|
|
150
|
Yeleswaram
|
AP-04-011-010-010/010024
()
|
0204011000NRG25150520241002433
|
16/05/2024
|
Nagamani
|
0204011WL028171
|
Nagamani
|
00468
|
UBIN0810274
|
433
|
433
|
Processed
|
22/05/2024
|
|
4221574964
|
|
ENGALA NAGAMANI
|
BANK OF BARODA(606985)
|
|
151
|
Yeleswaram
|
AP-04-011-010-010/010183
()
|
0204011000NRG25150520241002476
|
16/05/2024
|
Sarojini
|
0204011WL028171
|
Sarojini
|
00468
|
UBIN0810274
|
433
|
433
|
Processed
|
22/05/2024
|
|
4221574974
|
|
MOYYA SAROJINI
|
UNION BANK OF INDIA(508500)
|
|
152
|
Yeleswaram
|
AP-04-011-010-010/010200
()
|
0204011000NRG25150520241002488
|
16/05/2024
|
Manga
|
0204011WL028171
|
Manga
|
00468
|
UBIN0810274
|
433
|
433
|
Processed
|
22/05/2024
|
|
4221574940
|
|
GURRALA MANGA
|
UNION BANK OF INDIA(508500)
|
|
153
|
Yeleswaram
|
AP-04-011-010-010/010692
()
|
0204011000NRG25150520241002516
|
16/05/2024
|
Naagamani
|
0204011WL028171
|
Naagamani
|
00468
|
UBIN0810274
|
433
|
433
|
Processed
|
22/05/2024
|
|
4221574976
|
|
GUDALA NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
154
|
Yeleswaram
|
AP-04-011-010-010/010767
()
|
0204011000NRG25150520241002520
|
16/05/2024
|
Suresh Kumar
|
0204011WL028171
|
Suresh Kumar
|
00468
|
UBIN0810274
|
216
|
216
|
Processed
|
22/05/2024
|
|
4221574975
|
|
MR SURESH KUMAR KATUPALLI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1948
|
1948
|
|
|
|
|
|
|
|
|
155
|
Yeleswaram
|
AP-04-011-010-010/011070
()
|
0204011000NRG25150520241002553
|
16/05/2024
|
Jalluri Satyavathi
|
0204011WL028171
|
Jalluri Satyavathi
|
00468
|
UBIN0CG7185
|
216
|
216
|
Processed
|
22/05/2024
|
|
4221575061
|
|
MISS BATCHALA SATYAVATHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
216
|
216
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64039
|
64039
|
|
|
|
|
|
|
|