|
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
|
Kajuluru
|
AP-04-038-014-011/010330
()
|
0204038000NRG25180520241152515
|
18/05/2024
|
Seshagiri
|
0204038WL031065
|
Seshagiri
|
00177
|
IOBA0003222
|
1740
|
1740
|
Processed
|
22/05/2024
|
|
4221077312
|
|
PALIKA SESHAGIRIRAO
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
Kajuluru
|
AP-04-038-014-011/010445
()
|
0204038000NRG25180520241152519
|
18/05/2024
|
Sunita
|
0204038WL031065
|
Sunita
|
00177
|
IOBA0003222
|
1740
|
1740
|
Processed
|
22/05/2024
|
|
4221077317
|
|
PEKETI SUNITHA
|
UNION BANK OF INDIA(508500)
|
|
3
|
Kajuluru
|
AP-04-038-014-011/010537
()
|
0204038000NRG25180520241152524
|
18/05/2024
|
Ananthalakshmi
|
0204038WL031065
|
Ananthalakshmi
|
00177
|
IOBA0003222
|
1740
|
1740
|
Processed
|
22/05/2024
|
|
4221077316
|
|
KURUPUDI ANANTHALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
Kajuluru
|
AP-04-038-027-001/010093
()
|
0204038000NRG25180520241148655
|
18/05/2024
|
NANDIKA RAMA LAKSHMI
|
0204038WL030943
|
NANDIKA RAMA LAKSHMI
|
00177
|
IOBA0003222
|
1184
|
1184
|
Processed
|
22/05/2024
|
|
4221077294
|
|
NANDIKA RAMA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Kajuluru
|
AP-04-038-027-001/010167
()
|
0204038000NRG25180520241145690
|
18/05/2024
|
JALLI NAGARATNAM
|
0204038WL030865
|
JALLI NAGARATNAM
|
00177
|
IOBA0003222
|
1481
|
1481
|
Processed
|
22/05/2024
|
|
4221077287
|
|
JALLI NAGARATNAM
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7885
|
7885
|
|
|
|
|
|
|
|
|
6
|
Kajuluru
|
AP-04-038-014-011/010216
()
|
0204038000NRG25180520241152507
|
18/05/2024
|
Suryanarayana
|
0204038WL031065
|
Suryanarayana
|
00409
|
SIBL0000249
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
4221077374
|
|
GANJA SURAYANARAYANA
|
SOUTH INDIAN BANK(607167)
|
|
7
|
Kajuluru
|
AP-04-038-014-011/010320
()
|
0204038000NRG25180520241152509
|
18/05/2024
|
Bhaagyalaksmi
|
0204038WL031065
|
Bhaagyalaksmi
|
00409
|
SIBL0000249
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
4221077377
|
|
PEMKE BHAAGYALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
8
|
Kajuluru
|
AP-04-038-014-011/010325
()
|
0204038000NRG25180520241152510
|
18/05/2024
|
Rambabu
|
0204038WL031065
|
Rambabu
|
00409
|
SIBL0000249
|
1450
|
1450
|
Processed
|
22/05/2024
|
|
4221077376
|
|
GANJA RAMBABU
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Kajuluru
|
AP-04-038-014-011/010341
()
|
0204038000NRG25180520241152516
|
18/05/2024
|
Venkataramana
|
0204038WL031065
|
Venkataramana
|
00409
|
SIBL0000249
|
290
|
290
|
Processed
|
22/05/2024
|
|
4221077373
|
|
GANJA VENKATA RAMANA
|
SOUTH INDIAN BANK(607167)
|
|
10
|
Kajuluru
|
AP-04-038-014-011/010589
()
|
0204038000NRG25180520241152527
|
18/05/2024
|
Dhanaraaju
|
0204038WL031065
|
Dhanaraaju
|
00409
|
SIBL0000249
|
580
|
580
|
Processed
|
22/05/2024
|
|
4221077375
|
|
GANJA DHANARAJU
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4640
|
4640
|
|
|
|
|
|
|
|
|
11
|
Kajuluru
|
AP-04-038-008-007/020003
()
|
0204038000NRG25180520241152601
|
18/05/2024
|
Apparaavu
|
0204038WL031070
|
Apparaavu
|
00415
|
SBIN0002721
|
4500
|
4500
|
Processed
|
22/05/2024
|
|
4221077357
|
|
MR MEDISETTI APPARAO
|
STATE BANK OF INDIA(508548)
|
|
12
|
Kajuluru
|
AP-04-038-008-007/020006
()
|
0204038000NRG25180520241152604
|
18/05/2024
|
PITANI ANASUYA
|
0204038WL031072
|
PITANI ANASUYA
|
00415
|
SBIN0002721
|
4500
|
4500
|
Processed
|
22/05/2024
|
|
4221077354
|
|
MISS PITANI ANUSURYA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Kajuluru
|
AP-04-038-008-007/020478
()
|
0204038000NRG25180520241152606
|
18/05/2024
|
Sri Harika
|
0204038WL031072
|
Sri Harika
|
00415
|
SBIN0002721
|
4500
|
4500
|
Processed
|
22/05/2024
|
|
4221077330
|
|
Sri Harika
|
INDUSIND BANK(607189)
|
|
14
|
Kajuluru
|
AP-04-038-008-007/020484
()
|
0204038000NRG25180520241152603
|
18/05/2024
|
anatha lakshmi
|
0204038WL031071
|
anatha lakshmi
|
00415
|
SBIN0002721
|
4500
|
4500
|
Processed
|
22/05/2024
|
|
4221077358
|
|
MS ANANTHA LAKSHMI KUREPUDI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Kajuluru
|
AP-04-038-009-008/020041
()
|
0204038000NRG25180520241148635
|
18/05/2024
|
Martamma
|
0204038WL030942
|
Martamma
|
00415
|
SBIN0002721
|
994
|
994
|
Processed
|
22/05/2024
|
|
4221077353
|
|
SIRRA MARTAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Kajuluru
|
AP-04-038-009-008/020048
()
|
0204038000NRG25180520241148637
|
18/05/2024
|
Satyaveni
|
0204038WL030942
|
Satyaveni
|
00415
|
SBIN0002721
|
1242
|
1242
|
Processed
|
22/05/2024
|
|
4221077299
|
|
MRS PALIVELA SATYAVEENI SATYAVEENI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Kajuluru
|
AP-04-038-009-008/020048
()
|
0204038000NRG25180520241148636
|
18/05/2024
|
Venkatarao
|
0204038WL030942
|
Venkatarao
|
00415
|
SBIN0002721
|
1242
|
1242
|
Processed
|
22/05/2024
|
|
4221077305
|
|
Mr PALIVELA VENKATA RAO
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
18
|
Kajuluru
|
AP-04-038-009-008/020051
()
|
0204038000NRG25180520241148638
|
18/05/2024
|
Satyavati
|
0204038WL030942
|
Satyavati
|
00415
|
SBIN0002721
|
1242
|
1242
|
Processed
|
22/05/2024
|
|
4221077300
|
|
PALIVELA SATYAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Kajuluru
|
AP-04-038-009-008/020052
()
|
0204038000NRG25180520241148640
|
18/05/2024
|
Kumaari
|
0204038WL030942
|
Kumaari
|
00415
|
SBIN0002721
|
1242
|
1242
|
Processed
|
22/05/2024
|
|
4221077301
|
|
PALIVELA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Kajuluru
|
AP-04-038-009-008/020052
()
|
0204038000NRG25180520241148639
|
18/05/2024
|
PALIVELA PRASAD
|
0204038WL030942
|
PALIVELA PRASAD
|
00415
|
SBIN0002721
|
994
|
994
|
Processed
|
22/05/2024
|
|
4221077303
|
|
Mr PALLEVELA PRASAD
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
21
|
Kajuluru
|
AP-04-038-009-008/020054
()
|
0204038000NRG25180520241148641
|
18/05/2024
|
Camti
|
0204038WL030942
|
Camti
|
00415
|
SBIN0002721
|
1242
|
1242
|
Processed
|
22/05/2024
|
|
4221077297
|
|
PALIVELA CHANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Kajuluru
|
AP-04-038-009-008/020054
()
|
0204038000NRG25180520241148642
|
18/05/2024
|
Kumaari
|
0204038WL030942
|
Kumaari
|
00415
|
SBIN0002721
|
1242
|
1242
|
Processed
|
22/05/2024
|
|
4221077302
|
|
PALIVELA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Kajuluru
|
AP-04-038-009-008/020056
()
|
0204038000NRG25180520241148645
|
18/05/2024
|
Mamgayamma
|
0204038WL030942
|
Mamgayamma
|
00415
|
SBIN0002721
|
1242
|
1242
|
Processed
|
22/05/2024
|
|
4221077313
|
|
SIRRA MANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Kajuluru
|
AP-04-038-009-008/020056
()
|
0204038000NRG25180520241148644
|
18/05/2024
|
Vishnumurti
|
0204038WL030942
|
Vishnumurti
|
00415
|
SBIN0002721
|
1242
|
1242
|
Processed
|
22/05/2024
|
|
4221077314
|
|
SIRRA VISHNUMURTHY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Kajuluru
|
AP-04-038-009-008/020058
()
|
0204038000NRG25180520241148647
|
18/05/2024
|
Samtakumari
|
0204038WL030942
|
Samtakumari
|
00415
|
SBIN0002721
|
1242
|
1242
|
Processed
|
22/05/2024
|
|
4221077298
|
|
PALIVELA SHANTI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Kajuluru
|
AP-04-038-009-008/020058
()
|
0204038000NRG25180520241148646
|
18/05/2024
|
Tanukulu
|
0204038WL030942
|
Tanukulu
|
00415
|
SBIN0002721
|
994
|
994
|
Processed
|
22/05/2024
|
|
4221077366
|
|
PALIVELA TANUKULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Kajuluru
|
AP-04-038-009-008/020116
()
|
0204038000NRG25180520241148648
|
18/05/2024
|
Subbayamma
|
0204038WL030942
|
Subbayamma
|
00415
|
SBIN0002721
|
1242
|
1242
|
Processed
|
22/05/2024
|
|
4221077307
|
|
MUDUGU SUBBAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Kajuluru
|
AP-04-038-009-008/020340
()
|
0204038000NRG25180520241148649
|
18/05/2024
|
Mrs. PALIVELA KUMARI
|
0204038WL030942
|
Mrs. PALIVELA KUMARI
|
00415
|
SBIN0002721
|
1242
|
1242
|
Processed
|
22/05/2024
|
|
4221077328
|
|
PALIVELA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Kajuluru
|
AP-04-038-009-008/020657
()
|
0204038000NRG25180520241148650
|
18/05/2024
|
subhashini
|
0204038WL030942
|
subhashini
|
00415
|
SBIN0002721
|
1242
|
1242
|
Processed
|
22/05/2024
|
|
4221077304
|
|
POTURAJU SUBHASHINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Kajuluru
|
AP-04-038-009-008/020687
()
|
0204038000NRG25180520241148652
|
18/05/2024
|
Meri
|
0204038WL030942
|
Meri
|
00415
|
SBIN0002721
|
1242
|
1242
|
Processed
|
22/05/2024
|
|
4221077306
|
|
PALIVELA MARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Kajuluru
|
AP-04-038-014-011/010343
()
|
0204038000NRG25180520241152517
|
18/05/2024
|
Rambaabu
|
0204038WL031065
|
Rambaabu
|
00415
|
SBIN0002721
|
1740
|
1740
|
Processed
|
22/05/2024
|
|
4221077311
|
|
MR RAMBABU GANJA
|
STATE BANK OF INDIA(508548)
|
|
32
|
Kajuluru
|
AP-04-038-014-011/10657
()
|
0204038000NRG25180520241152528
|
18/05/2024
|
JUTTUGA DURGAPRASAD
|
0204038WL031065
|
JUTTUGA DURGAPRASAD
|
00415
|
SBIN0002721
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
4221077339
|
|
MR JUTTUGA DURGAPRASADU
|
STATE BANK OF INDIA(508548)
|
|
33
|
Kajuluru
|
AP-04-038-017-014/010877
()
|
0204038000NRG25180520241152579
|
18/05/2024
|
Durga Bhavani
|
0204038WL031068
|
Durga Bhavani
|
00415
|
SBIN0002721
|
1437
|
1437
|
Processed
|
22/05/2024
|
|
4221077270
|
|
MRS VITTANALA DURGABHAVANI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Kajuluru
|
AP-04-038-017-014/010900
()
|
0204038000NRG25180520241152580
|
18/05/2024
|
Sita
|
0204038WL031068
|
Sita
|
00415
|
SBIN0002721
|
1725
|
1725
|
Processed
|
22/05/2024
|
|
4221077356
|
|
MRS SURAMPUDI SEETHA
|
STATE BANK OF INDIA(508548)
|
|
35
|
Kajuluru
|
AP-04-038-027-001/010094
()
|
0204038000NRG25180520241148656
|
18/05/2024
|
Raama Krishna
|
0204038WL030943
|
Raama Krishna
|
00415
|
SBIN0002721
|
592
|
592
|
Processed
|
22/05/2024
|
|
4221077295
|
|
MR PALACHARLA RAMAKRISHNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43782
|
43782
|
|
|
|
|
|
|
|
|
36
|
Kajuluru
|
AP-04-038-027-001/010087
()
|
0204038000NRG25180520241148653
|
18/05/2024
|
Soudamani
|
0204038WL030943
|
Soudamani
|
00415
|
SBIN0006248
|
888
|
888
|
Processed
|
22/05/2024
|
|
4221077292
|
|
VADDI SOWDAMANI
|
UNION BANK OF INDIA(508500)
|
|
37
|
Kajuluru
|
AP-04-038-027-001/010100
()
|
0204038000NRG25180520241148663
|
18/05/2024
|
Pramila Kumaari
|
0204038WL030943
|
Pramila Kumaari
|
00415
|
SBIN0006248
|
1184
|
1184
|
Processed
|
22/05/2024
|
|
4221077348
|
|
JALLI PRAMEELA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
38
|
Kajuluru
|
AP-04-038-027-001/010110
()
|
0204038000NRG25180520241148665
|
18/05/2024
|
Mrs. NANDIKA MARIYAMMA
|
0204038WL030943
|
Mrs. NANDIKA MARIYAMMA
|
00415
|
SBIN0006248
|
1184
|
1184
|
Processed
|
22/05/2024
|
|
4221077273
|
|
MRS NANDIKA MARIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
39
|
Kajuluru
|
AP-04-038-027-001/010152
()
|
0204038000NRG25180520241148666
|
18/05/2024
|
Venkanna Baabu
|
0204038WL030943
|
Venkanna Baabu
|
00415
|
SBIN0006248
|
888
|
888
|
Processed
|
22/05/2024
|
|
4221077342
|
|
MR VENKANNA BABU DUNNA
|
STATE BANK OF INDIA(508548)
|
|
40
|
Kajuluru
|
AP-04-038-027-001/010162
()
|
0204038000NRG25180520241148670
|
18/05/2024
|
Jayamma
|
0204038WL030943
|
Jayamma
|
00415
|
SBIN0006248
|
1184
|
1184
|
Processed
|
22/05/2024
|
|
4221077274
|
|
PARSARLA JAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
41
|
Kajuluru
|
AP-04-038-027-001/010166
()
|
0204038000NRG25180520241145687
|
18/05/2024
|
JALLI SURYANARAYANA
|
0204038WL030865
|
JALLI SURYANARAYANA
|
00415
|
SBIN0006248
|
1481
|
1481
|
Processed
|
22/05/2024
|
|
4221077308
|
|
JALLI SURYANARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
Kajuluru
|
AP-04-038-027-001/010193
()
|
0204038000NRG25180520241145697
|
18/05/2024
|
Subramanyam
|
0204038WL030865
|
Subramanyam
|
00415
|
SBIN0006248
|
1481
|
1481
|
Processed
|
22/05/2024
|
|
4221077368
|
|
MR SUBRAHMANYAM ISUKAPATLA
|
STATE BANK OF INDIA(508548)
|
|
43
|
Kajuluru
|
AP-04-038-027-001/010199
()
|
0204038000NRG25180520241148676
|
18/05/2024
|
Mr. NELLI PRASADA RAO
|
0204038WL030943
|
Mr. NELLI PRASADA RAO
|
00415
|
SBIN0006248
|
1184
|
1184
|
Processed
|
22/05/2024
|
|
4221077351
|
|
MR NELLI PRASADA RAO
|
STATE BANK OF INDIA(508548)
|
|
44
|
Kajuluru
|
AP-04-038-027-001/010207
()
|
0204038000NRG25180520241148677
|
18/05/2024
|
Mavulamma
|
0204038WL030943
|
Mavulamma
|
00415
|
SBIN0006248
|
888
|
888
|
Processed
|
22/05/2024
|
|
4221077275
|
|
NELLI MAVULAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
Kajuluru
|
AP-04-038-027-001/010211
()
|
0204038000NRG25180520241148678
|
18/05/2024
|
Appayamma
|
0204038WL030943
|
Appayamma
|
00415
|
SBIN0006248
|
888
|
888
|
Processed
|
22/05/2024
|
|
4221077293
|
|
MRS APPAYYAMMA PULAPAKURA
|
STATE BANK OF INDIA(508548)
|
|
46
|
Kajuluru
|
AP-04-038-027-001/010214
()
|
0204038000NRG25180520241145708
|
18/05/2024
|
Sravani
|
0204038WL030865
|
Sravani
|
00415
|
SBIN0006248
|
1185
|
1185
|
Processed
|
22/05/2024
|
|
4221077326
|
|
MISS POTHULA SRAVANI
|
STATE BANK OF INDIA(508548)
|
|
47
|
Kajuluru
|
AP-04-038-027-001/010228
()
|
0204038000NRG25180520241148682
|
18/05/2024
|
Tanukulamma
|
0204038WL030943
|
Tanukulamma
|
00415
|
SBIN0006248
|
888
|
888
|
Processed
|
22/05/2024
|
|
4221077183
|
|
MRS TANUKULAMMA POTULA
|
STATE BANK OF INDIA(508548)
|
|
48
|
Kajuluru
|
AP-04-038-027-001/010228
()
|
0204038000NRG25180520241148681
|
18/05/2024
|
Venkata Subbarao
|
0204038WL030943
|
Venkata Subbarao
|
00415
|
SBIN0006248
|
888
|
888
|
Processed
|
22/05/2024
|
|
4221077327
|
|
MR POTHULA VENKATA SUBBARAO
|
STATE BANK OF INDIA(508548)
|
|
49
|
Kajuluru
|
AP-04-038-027-001/010233
()
|
0204038000NRG25180520241148685
|
18/05/2024
|
Baala Eswarudu
|
0204038WL030943
|
Baala Eswarudu
|
00415
|
SBIN0006248
|
1184
|
1184
|
Processed
|
22/05/2024
|
|
4221077272
|
|
MR MUDIKI BALESWARUDU
|
STATE BANK OF INDIA(508548)
|
|
50
|
Kajuluru
|
AP-04-038-027-001/010235
()
|
0204038000NRG25180520241148689
|
18/05/2024
|
Anusha
|
0204038WL030943
|
Anusha
|
00415
|
SBIN0006248
|
1184
|
1184
|
Processed
|
22/05/2024
|
|
4221077341
|
|
MISS ANUSHA MUDIKI
|
STATE BANK OF INDIA(508548)
|
|
51
|
Kajuluru
|
AP-04-038-027-001/010237
()
|
0204038000NRG25180520241145718
|
18/05/2024
|
Saikumar
|
0204038WL030865
|
Saikumar
|
00415
|
SBIN0006248
|
1185
|
1185
|
Processed
|
22/05/2024
|
|
4221077343
|
|
MR NANDIKA SAI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
52
|
Kajuluru
|
AP-04-038-027-001/010245
()
|
0204038000NRG25180520241145720
|
18/05/2024
|
Mrs. GANGABHAVANI NELLI
|
0204038WL030865
|
Mrs. GANGABHAVANI NELLI
|
00415
|
SBIN0006248
|
1481
|
1481
|
Processed
|
22/05/2024
|
|
4221077286
|
|
MRS GANGABHAVANI NELLI
|
STATE BANK OF INDIA(508548)
|
|
53
|
Kajuluru
|
AP-04-038-027-001/010257
()
|
0204038000NRG25180520241148692
|
18/05/2024
|
Apparao
|
0204038WL030943
|
Apparao
|
00415
|
SBIN0006248
|
1184
|
1184
|
Processed
|
22/05/2024
|
|
4221077276
|
|
MR APPA RAO MUDIKI
|
STATE BANK OF INDIA(508548)
|
|
54
|
Kajuluru
|
AP-04-038-027-001/010257
()
|
0204038000NRG25180520241148693
|
18/05/2024
|
Naagamani
|
0204038WL030943
|
Naagamani
|
00415
|
SBIN0006248
|
1184
|
1184
|
Processed
|
22/05/2024
|
|
4221077367
|
|
MR NAGA MANI MUDIKI
|
STATE BANK OF INDIA(508548)
|
|
55
|
Kajuluru
|
AP-04-038-027-001/010304
()
|
0204038000NRG25180520241145722
|
18/05/2024
|
haribabu
|
0204038WL030865
|
haribabu
|
00415
|
SBIN0006248
|
1481
|
1481
|
Processed
|
22/05/2024
|
|
4221077325
|
|
MR JALLI HARI BABU
|
STATE BANK OF INDIA(508548)
|
|
56
|
Kajuluru
|
AP-04-038-027-001/010310
()
|
0204038000NRG25180520241145725
|
18/05/2024
|
Ramya aswini
|
0204038WL030865
|
Ramya aswini
|
00415
|
SBIN0006248
|
1185
|
1185
|
Processed
|
22/05/2024
|
|
4221077322
|
|
GUTHALA RAMYA ASWINI
|
UNION BANK OF INDIA(508500)
|
|
57
|
Kajuluru
|
AP-04-038-027-001/010323
()
|
0204038000NRG25180520241148698
|
18/05/2024
|
Adinarayana
|
0204038WL030943
|
Adinarayana
|
00415
|
SBIN0006248
|
1184
|
1184
|
Processed
|
22/05/2024
|
|
4221077296
|
|
MR MUDIKI ADINARAYANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25463
|
25463
|
|
|
|
|
|
|
|
|
58
|
Kajuluru
|
AP-04-038-023-019/020046
()
|
0204038000NRG25180520241150246
|
18/05/2024
|
Venkataratnam
|
0204038WL030992
|
Venkataratnam
|
00415
|
SBIN0008248
|
3264
|
3264
|
Processed
|
22/05/2024
|
|
4221077280
|
|
Mr RAYI VENKATARATNAM
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
59
|
Kajuluru
|
AP-04-038-027-001/010204
()
|
0204038000NRG25180520241145700
|
18/05/2024
|
Baby
|
0204038WL030865
|
Baby
|
00415
|
SBIN0008248
|
1481
|
1481
|
Processed
|
22/05/2024
|
|
4221077288
|
|
MRS BABY NANDIKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4745
|
4745
|
|
|
|
|
|
|
|
|
60
|
Kajuluru
|
AP-04-038-008-007/020003
()
|
0204038000NRG25180520241152602
|
18/05/2024
|
Ramana
|
0204038WL031070
|
Ramana
|
00415
|
SBIN0021417
|
4500
|
4500
|
Processed
|
22/05/2024
|
|
4221077289
|
|
MRS RAMANA MEDISETTY
|
STATE BANK OF INDIA(508548)
|
|
61
|
Kajuluru
|
AP-04-038-008-007/020478
()
|
0204038000NRG25180520241152605
|
18/05/2024
|
Padmavathi
|
0204038WL031072
|
Padmavathi
|
00415
|
SBIN0021417
|
4500
|
4500
|
Processed
|
22/05/2024
|
|
4221077315
|
|
MR RALI PADMAVATHI
|
STATE BANK OF INDIA(508548)
|
|
62
|
Kajuluru
|
AP-04-038-017-014/010158
()
|
0204038000NRG25180520241152541
|
18/05/2024
|
Veera Bhramam
|
0204038WL031068
|
Veera Bhramam
|
00415
|
SBIN0021417
|
1725
|
1725
|
Processed
|
22/05/2024
|
|
4221077279
|
|
LANKADI VEERABRAHMAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10725
|
10725
|
|
|
|
|
|
|
|
|
63
|
Kajuluru
|
AP-04-038-017-014/010728
()
|
0204038000NRG25180520241152570
|
18/05/2024
|
Chinna Apparao
|
0204038WL031068
|
Chinna Apparao
|
00468
|
UBIN0801101
|
1725
|
1725
|
Processed
|
22/05/2024
|
|
4221077177
|
|
NARALA APPA RAO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1725
|
1725
|
|
|
|
|
|
|
|
|
64
|
Kajuluru
|
AP-04-038-023-019/020046
()
|
0204038000NRG25180520241150245
|
18/05/2024
|
Mangamma
|
0204038WL030992
|
Mangamma
|
00468
|
UBIN0802361
|
3264
|
3264
|
Processed
|
22/05/2024
|
|
4221077178
|
|
RAYI MANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
65
|
Kajuluru
|
AP-04-038-023-019/020075
()
|
0204038000NRG25180520241150211
|
18/05/2024
|
Rambaabu
|
0204038WL030989
|
Rambaabu
|
00468
|
UBIN0802361
|
3808
|
3808
|
Processed
|
22/05/2024
|
|
4221077378
|
|
SALADI RMBABU
|
UNION BANK OF INDIA(508500)
|
|
66
|
Kajuluru
|
AP-04-038-027-001/010265
()
|
0204038000NRG25180520241148695
|
18/05/2024
|
Meri
|
0204038WL030943
|
Meri
|
00468
|
UBIN0802361
|
1184
|
1184
|
Processed
|
22/05/2024
|
|
4221077371
|
|
TIRUKOTI MERI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8256
|
8256
|
|
|
|
|
|
|
|
|
67
|
Kajuluru
|
AP-04-038-027-001/010152
()
|
0204038000NRG25180520241148668
|
18/05/2024
|
lakshmanarao
|
0204038WL030943
|
lakshmanarao
|
00468
|
UBIN0805742
|
888
|
888
|
Processed
|
22/05/2024
|
|
4221077181
|
|
DUNNA LAXMANA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
Kajuluru
|
AP-04-038-027-001/010162
()
|
0204038000NRG25180520241148669
|
18/05/2024
|
Chandrao
|
0204038WL030943
|
Chandrao
|
00468
|
UBIN0805742
|
1184
|
1184
|
Processed
|
22/05/2024
|
|
4221077179
|
|
Mr CHANDRA RAO PARSARLA
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
69
|
Kajuluru
|
AP-04-038-027-001/010167
()
|
0204038000NRG25180520241145689
|
18/05/2024
|
Gangadharao
|
0204038WL030865
|
Gangadharao
|
00468
|
UBIN0805742
|
1481
|
1481
|
Processed
|
22/05/2024
|
|
4221077180
|
|
JALLI GANGADHARA RAO
|
UNION BANK OF INDIA(508500)
|
|
70
|
Kajuluru
|
AP-04-038-027-001/010193
()
|
0204038000NRG25180520241145698
|
18/05/2024
|
Raaju
|
0204038WL030865
|
Raaju
|
00468
|
UBIN0805742
|
1481
|
1481
|
Processed
|
22/05/2024
|
|
4221077370
|
|
ISUKAPATLA RAJU
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
Kajuluru
|
AP-04-038-027-001/010211
()
|
0204038000NRG25180520241148679
|
18/05/2024
|
Yedukondalu
|
0204038WL030943
|
Yedukondalu
|
00468
|
UBIN0805742
|
1184
|
1184
|
Processed
|
22/05/2024
|
|
4221077369
|
|
PULAPAKURA YEDUKONDALU
|
UNION BANK OF INDIA(508500)
|
|
72
|
Kajuluru
|
AP-04-038-027-001/010223
()
|
0204038000NRG25180520241145713
|
18/05/2024
|
MISS DADALA DURGA
|
0204038WL030865
|
MISS DADALA DURGA
|
00468
|
UBIN0805742
|
1481
|
1481
|
Processed
|
22/05/2024
|
|
4221077372
|
|
DADALA DURGA
|
UNION BANK OF INDIA(508500)
|
|
73
|
Kajuluru
|
AP-04-038-027-001/010237
()
|
0204038000NRG25180520241145717
|
18/05/2024
|
Laksmi
|
0204038WL030865
|
Laksmi
|
00468
|
UBIN0805742
|
1481
|
1481
|
Processed
|
22/05/2024
|
|
4221077182
|
|
NANDIKA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
74
|
Kajuluru
|
AP-04-038-027-001/010330
()
|
0204038000NRG25180520241148699
|
18/05/2024
|
TATA RAO
|
0204038WL030943
|
TATA RAO
|
00468
|
UBIN0805742
|
1184
|
1184
|
Processed
|
22/05/2024
|
|
4221077184
|
|
DASARI TATA RAO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10364
|
10364
|
|
|
|
|
|
|
|
|
75
|
Kajuluru
|
AP-04-038-014-011/010079
()
|
0204038000NRG25180520241152501
|
18/05/2024
|
Laksminaarayana
|
0204038WL031065
|
Laksminaarayana
|
00468
|
UBIN0814024
|
1450
|
1450
|
Processed
|
22/05/2024
|
|
4221077219
|
|
KURUPUDI LAKSHMINARAYANA
|
UNION BANK OF INDIA(508500)
|
|
76
|
Kajuluru
|
AP-04-038-014-011/010079
()
|
0204038000NRG25180520241152502
|
18/05/2024
|
Venkateswari
|
0204038WL031065
|
Venkateswari
|
00468
|
UBIN0814024
|
1450
|
1450
|
Processed
|
22/05/2024
|
|
4221077262
|
|
KURUPUDI VENKATESWARI
|
UNION BANK OF INDIA(508500)
|
|
77
|
Kajuluru
|
AP-04-038-014-011/010142
()
|
0204038000NRG25180520241152503
|
18/05/2024
|
Subbayamma
|
0204038WL031065
|
Subbayamma
|
00468
|
UBIN0814024
|
1450
|
1450
|
Processed
|
22/05/2024
|
|
4221077227
|
|
Mrs KURUPUDI SUBBAYYAMMA
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
78
|
Kajuluru
|
AP-04-038-014-011/010153
()
|
0204038000NRG25180520241152504
|
18/05/2024
|
Lovakumari
|
0204038WL031065
|
Lovakumari
|
00468
|
UBIN0814024
|
1740
|
1740
|
Processed
|
22/05/2024
|
|
4221077362
|
|
DONGA LOVAKUMARI
|
UNION BANK OF INDIA(508500)
|
|
79
|
Kajuluru
|
AP-04-038-014-011/010162
()
|
0204038000NRG25180520241152506
|
18/05/2024
|
Brammakumari
|
0204038WL031065
|
Brammakumari
|
00468
|
UBIN0814024
|
1740
|
1740
|
Processed
|
22/05/2024
|
|
4221077265
|
|
KURUPUDI BRAHMA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
80
|
Kajuluru
|
AP-04-038-014-011/010162
()
|
0204038000NRG25180520241152505
|
18/05/2024
|
Shreenivasaraavu
|
0204038WL031065
|
Shreenivasaraavu
|
00468
|
UBIN0814024
|
1740
|
1740
|
Processed
|
22/05/2024
|
|
4221077220
|
|
KURUPUDI SRINIVASARAO
|
UNION BANK OF INDIA(508500)
|
|
81
|
Kajuluru
|
AP-04-038-014-011/010298
()
|
0204038000NRG25180520241152508
|
18/05/2024
|
Suryanarayana
|
0204038WL031065
|
Suryanarayana
|
00468
|
UBIN0814024
|
1450
|
1450
|
Processed
|
22/05/2024
|
|
4221077218
|
|
CHANDALA SAURYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
82
|
Kajuluru
|
AP-04-038-014-011/010325
()
|
0204038000NRG25180520241152511
|
18/05/2024
|
Polavati
|
0204038WL031065
|
Polavati
|
00468
|
UBIN0814024
|
1740
|
1740
|
Processed
|
22/05/2024
|
|
4221077233
|
|
GANJA POLAVATHI
|
UNION BANK OF INDIA(508500)
|
|
83
|
Kajuluru
|
AP-04-038-014-011/010326
()
|
0204038000NRG25180520241152513
|
18/05/2024
|
Mangadevi
|
0204038WL031065
|
Mangadevi
|
00468
|
UBIN0814024
|
1740
|
1740
|
Processed
|
22/05/2024
|
|
4221077261
|
|
GANJA MANGADEVI
|
UNION BANK OF INDIA(508500)
|
|
84
|
Kajuluru
|
AP-04-038-014-011/010330
()
|
0204038000NRG25180520241152514
|
18/05/2024
|
Ratnam
|
0204038WL031065
|
Ratnam
|
00468
|
UBIN0814024
|
1740
|
1740
|
Processed
|
22/05/2024
|
|
4221077225
|
|
PALIKA RATNAM
|
UNION BANK OF INDIA(508500)
|
|
85
|
Kajuluru
|
AP-04-038-014-011/010343
()
|
0204038000NRG25180520241152518
|
18/05/2024
|
Kaameswari
|
0204038WL031065
|
Kaameswari
|
00468
|
UBIN0814024
|
1740
|
1740
|
Processed
|
22/05/2024
|
|
4221077229
|
|
GANJA KAMESWARI
|
UNION BANK OF INDIA(508500)
|
|
86
|
Kajuluru
|
AP-04-038-014-011/010487
()
|
0204038000NRG25180520241152520
|
18/05/2024
|
Mangayamma
|
0204038WL031065
|
Mangayamma
|
00468
|
UBIN0814024
|
1740
|
1740
|
Processed
|
22/05/2024
|
|
4221077217
|
|
JITHUGA MANGAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
87
|
Kajuluru
|
AP-04-038-014-011/010512
()
|
0204038000NRG25180520241152521
|
18/05/2024
|
durga
|
0204038WL031065
|
durga
|
00468
|
UBIN0814024
|
1740
|
1740
|
Processed
|
22/05/2024
|
|
4221077259
|
|
MS DURGA KURUPUDI
|
STATE BANK OF INDIA(508548)
|
|
88
|
Kajuluru
|
AP-04-038-014-011/010512
()
|
0204038000NRG25180520241152522
|
18/05/2024
|
sayi chandrarao
|
0204038WL031065
|
sayi chandrarao
|
00468
|
UBIN0814024
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
4221077223
|
|
KURUPUDI SAI CHANDRARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
Kajuluru
|
AP-04-038-014-011/010564
()
|
0204038000NRG25180520241152525
|
18/05/2024
|
Durga Prasad
|
0204038WL031065
|
Durga Prasad
|
00468
|
UBIN0814024
|
1450
|
1450
|
Processed
|
22/05/2024
|
|
4221077309
|
|
KURUPUDI DURGAPRASAD
|
UNION BANK OF INDIA(508500)
|
|
90
|
Kajuluru
|
AP-04-038-014-011/010589
()
|
0204038000NRG25180520241152526
|
18/05/2024
|
BHARATHI
|
0204038WL031065
|
BHARATHI
|
00468
|
UBIN0814024
|
1740
|
1740
|
Processed
|
22/05/2024
|
|
4221077310
|
|
GANJA BHARATHI
|
SOUTH INDIAN BANK(607167)
|
|
91
|
Kajuluru
|
AP-04-038-017-014/010096
()
|
0204038000NRG25180520241152531
|
18/05/2024
|
Satyavati
|
0204038WL031068
|
Satyavati
|
00468
|
UBIN0814024
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4221077195
|
|
ETAMUDI SATTEMMA
|
UNION BANK OF INDIA(508500)
|
|
92
|
Kajuluru
|
AP-04-038-017-014/010130
()
|
0204038000NRG25180520241152534
|
18/05/2024
|
Anatalaksmi
|
0204038WL031068
|
Anatalaksmi
|
00468
|
UBIN0814024
|
1725
|
1725
|
Processed
|
22/05/2024
|
|
4221077189
|
|
ANNAMTALAKSHMI VITTANALA
|
UNION BANK OF INDIA(508500)
|
|
93
|
Kajuluru
|
AP-04-038-017-014/010130
()
|
0204038000NRG25180520241152533
|
18/05/2024
|
Satyanaarayana
|
0204038WL031068
|
Satyanaarayana
|
00468
|
UBIN0814024
|
1725
|
1725
|
Processed
|
22/05/2024
|
|
4221077191
|
|
SATYANARAAYANA VITTANALA
|
UNION BANK OF INDIA(508500)
|
|
94
|
Kajuluru
|
AP-04-038-017-014/010147
()
|
0204038000NRG25180520241152535
|
18/05/2024
|
Sattibaabu
|
0204038WL031068
|
Sattibaabu
|
00468
|
UBIN0814024
|
1725
|
1725
|
Processed
|
22/05/2024
|
|
4221077201
|
|
SATIBABU PILLI
|
UNION BANK OF INDIA(508500)
|
|
95
|
Kajuluru
|
AP-04-038-017-014/010147
()
|
0204038000NRG25180520241152536
|
18/05/2024
|
Satya Vati
|
0204038WL031068
|
Satya Vati
|
00468
|
UBIN0814024
|
1437
|
1437
|
Processed
|
22/05/2024
|
|
4221077202
|
|
SATYAVATHI PILLI
|
UNION BANK OF INDIA(508500)
|
|
96
|
Kajuluru
|
AP-04-038-017-014/010148
()
|
0204038000NRG25180520241152537
|
18/05/2024
|
Laksmi
|
0204038WL031068
|
Laksmi
|
00468
|
UBIN0814024
|
1725
|
1725
|
Processed
|
22/05/2024
|
|
4221077190
|
|
NAARALA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
97
|
Kajuluru
|
AP-04-038-017-014/010153
()
|
0204038000NRG25180520241152539
|
18/05/2024
|
Paapayamma
|
0204038WL031068
|
Paapayamma
|
00468
|
UBIN0814024
|
1437
|
1437
|
Processed
|
22/05/2024
|
|
4221077241
|
|
PILLI PAPAYYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
Kajuluru
|
AP-04-038-017-014/010153
()
|
0204038000NRG25180520241152538
|
18/05/2024
|
Suribaabu
|
0204038WL031068
|
Suribaabu
|
00468
|
UBIN0814024
|
862
|
862
|
Processed
|
22/05/2024
|
|
4221077243
|
|
PILLI SURIBABU
|
UNION BANK OF INDIA(508500)
|
|
99
|
Kajuluru
|
AP-04-038-017-014/010155
()
|
0204038000NRG25180520241152540
|
18/05/2024
|
Appayamma
|
0204038WL031068
|
Appayamma
|
00468
|
UBIN0814024
|
287
|
287
|
Processed
|
22/05/2024
|
|
4221077200
|
|
KALLA APAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
100
|
Kajuluru
|
AP-04-038-017-014/010158
()
|
0204038000NRG25180520241152542
|
18/05/2024
|
Veeraveni
|
0204038WL031068
|
Veeraveni
|
00468
|
UBIN0814024
|
1725
|
1725
|
Processed
|
22/05/2024
|
|
4221077246
|
|
LANKADI VEERAVENI
|
UNION BANK OF INDIA(508500)
|
|
101
|
Kajuluru
|
AP-04-038-017-014/010171
()
|
0204038000NRG25180520241152543
|
18/05/2024
|
Krishna Arjuna Kumaari
|
0204038WL031068
|
Krishna Arjuna Kumaari
|
00468
|
UBIN0814024
|
1725
|
1725
|
Processed
|
22/05/2024
|
|
4221077258
|
|
NARALA KRISHNARJUNA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
102
|
Kajuluru
|
AP-04-038-017-014/010172
()
|
0204038000NRG25180520241152546
|
18/05/2024
|
Laksmi
|
0204038WL031068
|
Laksmi
|
00468
|
UBIN0814024
|
1437
|
1437
|
Processed
|
22/05/2024
|
|
4221077197
|
|
LAKSHMI VANACHARLA
|
UNION BANK OF INDIA(508500)
|
|
103
|
Kajuluru
|
AP-04-038-017-014/010172
()
|
0204038000NRG25180520241152545
|
18/05/2024
|
Raaju
|
0204038WL031068
|
Raaju
|
00468
|
UBIN0814024
|
287
|
287
|
Processed
|
22/05/2024
|
|
4221077238
|
|
VANACHARLA RAJU
|
UNION BANK OF INDIA(508500)
|
|
104
|
Kajuluru
|
AP-04-038-017-014/010182
()
|
0204038000NRG25180520241152547
|
18/05/2024
|
Apparao
|
0204038WL031068
|
Apparao
|
00468
|
UBIN0814024
|
575
|
575
|
Processed
|
22/05/2024
|
|
4221077205
|
|
NARALA APPARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
Kajuluru
|
AP-04-038-017-014/010182
()
|
0204038000NRG25180520241152548
|
18/05/2024
|
Satyaveni
|
0204038WL031068
|
Satyaveni
|
00468
|
UBIN0814024
|
1725
|
1725
|
Processed
|
22/05/2024
|
|
4221077188
|
|
SATYAVENI NARALA
|
UNION BANK OF INDIA(508500)
|
|
106
|
Kajuluru
|
AP-04-038-017-014/010198
()
|
0204038000NRG25180520241152549
|
18/05/2024
|
Bhoolaksmi
|
0204038WL031068
|
Bhoolaksmi
|
00468
|
UBIN0814024
|
575
|
575
|
Processed
|
22/05/2024
|
|
4221077204
|
|
OLETI BHULAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
107
|
Kajuluru
|
AP-04-038-017-014/010242
()
|
0204038000NRG25180520241152551
|
18/05/2024
|
Veerabhadarao
|
0204038WL031068
|
Veerabhadarao
|
00468
|
UBIN0814024
|
1725
|
1725
|
Processed
|
22/05/2024
|
|
4221077192
|
|
VEERABHADRAM VITTANALA
|
UNION BANK OF INDIA(508500)
|
|
108
|
Kajuluru
|
AP-04-038-017-014/010265
()
|
0204038000NRG25180520241152552
|
18/05/2024
|
Baby
|
0204038WL031068
|
Baby
|
00468
|
UBIN0814024
|
1725
|
1725
|
Processed
|
22/05/2024
|
|
4221077207
|
|
BEBI VITTANALA
|
UNION BANK OF INDIA(508500)
|
|
109
|
Kajuluru
|
AP-04-038-017-014/010292
()
|
0204038000NRG25180520241152553
|
18/05/2024
|
Pullayya
|
0204038WL031068
|
Pullayya
|
00468
|
UBIN0814024
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4221077209
|
|
PULLAYYA PILLI
|
UNION BANK OF INDIA(508500)
|
|
110
|
Kajuluru
|
AP-04-038-017-014/010293
()
|
0204038000NRG25180520241152554
|
18/05/2024
|
Krishna
|
0204038WL031068
|
Krishna
|
00468
|
UBIN0814024
|
287
|
287
|
Processed
|
22/05/2024
|
|
4221077206
|
|
KRISHNA ANUSURI
|
UNION BANK OF INDIA(508500)
|
|
111
|
Kajuluru
|
AP-04-038-017-014/010293
()
|
0204038000NRG25180520241152555
|
18/05/2024
|
MRS VEERAGANIKAMMA ANASURI
|
0204038WL031068
|
MRS VEERAGANIKAMMA ANASURI
|
00468
|
UBIN0814024
|
862
|
862
|
Processed
|
22/05/2024
|
|
4221077199
|
|
ANUSURI VEERAGANIKAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
Kajuluru
|
AP-04-038-017-014/010386
()
|
0204038000NRG25180520241152556
|
18/05/2024
|
Suryavati
|
0204038WL031068
|
Suryavati
|
00468
|
UBIN0814024
|
1725
|
1725
|
Processed
|
22/05/2024
|
|
4221077198
|
|
SURYAVATHI ANASURI
|
UNION BANK OF INDIA(508500)
|
|
113
|
Kajuluru
|
AP-04-038-017-014/010408
()
|
0204038000NRG25180520241152559
|
18/05/2024
|
Nagamani
|
0204038WL031068
|
Nagamani
|
00468
|
UBIN0814024
|
1437
|
1437
|
Processed
|
22/05/2024
|
|
4221077203
|
|
NARALA NAGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
Kajuluru
|
AP-04-038-017-014/010418
()
|
0204038000NRG25180520241152560
|
18/05/2024
|
Vi.vi.satyanarayana
|
0204038WL031068
|
Vi.vi.satyanarayana
|
00468
|
UBIN0814024
|
862
|
862
|
Processed
|
22/05/2024
|
|
4221077318
|
|
VITTAANALA VEERA VENKATA SATYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
115
|
Kajuluru
|
AP-04-038-017-014/010418
()
|
0204038000NRG25180520241152561
|
18/05/2024
|
VITTANALA NAGAMANI
|
0204038WL031068
|
VITTANALA NAGAMANI
|
00468
|
UBIN0814024
|
1725
|
1725
|
Processed
|
22/05/2024
|
|
4221077186
|
|
VITTANALA NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
116
|
Kajuluru
|
AP-04-038-017-014/010448
()
|
0204038000NRG25180520241152564
|
18/05/2024
|
Mangayamma
|
0204038WL031068
|
Mangayamma
|
00468
|
UBIN0814024
|
1725
|
1725
|
Processed
|
22/05/2024
|
|
4221077196
|
|
MANGAYYMA GUBBALA
|
UNION BANK OF INDIA(508500)
|
|
117
|
Kajuluru
|
AP-04-038-017-014/010448
()
|
0204038000NRG25180520241152563
|
18/05/2024
|
Satyanarayana
|
0204038WL031068
|
Satyanarayana
|
00468
|
UBIN0814024
|
1725
|
1725
|
Processed
|
22/05/2024
|
|
4221077232
|
|
GUBBALA SATYANARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
Kajuluru
|
AP-04-038-017-014/010452
()
|
0204038000NRG25180520241152565
|
18/05/2024
|
Appayamma
|
0204038WL031068
|
Appayamma
|
00468
|
UBIN0814024
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4221077194
|
|
APPAYAMMA PILLI
|
UNION BANK OF INDIA(508500)
|
|
119
|
Kajuluru
|
AP-04-038-017-014/010465
()
|
0204038000NRG25180520241152566
|
18/05/2024
|
Devi
|
0204038WL031068
|
Devi
|
00468
|
UBIN0814024
|
575
|
575
|
Processed
|
22/05/2024
|
|
4221077365
|
|
DEVI MAPARTI
|
UNION BANK OF INDIA(508500)
|
|
120
|
Kajuluru
|
AP-04-038-017-014/010468
()
|
0204038000NRG25180520241152568
|
18/05/2024
|
Veera Venkatalakshmi
|
0204038WL031068
|
Veera Venkatalakshmi
|
00468
|
UBIN0814024
|
287
|
287
|
Processed
|
22/05/2024
|
|
4221077193
|
|
VEERA VENKATALAXMI MATTAPARTI
|
UNION BANK OF INDIA(508500)
|
|
121
|
Kajuluru
|
AP-04-038-017-014/010470
()
|
0204038000NRG25180520241152569
|
18/05/2024
|
Lakshmi
|
0204038WL031068
|
Lakshmi
|
00468
|
UBIN0814024
|
575
|
575
|
Processed
|
22/05/2024
|
|
4221077211
|
|
KOPPISETTI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
122
|
Kajuluru
|
AP-04-038-017-014/010728
()
|
0204038000NRG25180520241152571
|
18/05/2024
|
Nagaratnam
|
0204038WL031068
|
Nagaratnam
|
00468
|
UBIN0814024
|
1725
|
1725
|
Processed
|
22/05/2024
|
|
4221077228
|
|
NARALA RATNAM
|
UNION BANK OF INDIA(508500)
|
|
123
|
Kajuluru
|
AP-04-038-017-014/010778
()
|
0204038000NRG25180520241152572
|
18/05/2024
|
Satyanarayana
|
0204038WL031068
|
Satyanarayana
|
00468
|
UBIN0814024
|
1437
|
1437
|
Processed
|
22/05/2024
|
|
4221077359
|
|
CHAKKAPALLI SATYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
124
|
Kajuluru
|
AP-04-038-017-014/010790
()
|
0204038000NRG25180520241152573
|
18/05/2024
|
Satyavati
|
0204038WL031068
|
Satyavati
|
00468
|
UBIN0814024
|
1725
|
1725
|
Processed
|
22/05/2024
|
|
4221077208
|
|
SATYAVATI PILLI
|
UNION BANK OF INDIA(508500)
|
|
125
|
Kajuluru
|
AP-04-038-017-014/010806
()
|
0204038000NRG25180520241152574
|
18/05/2024
|
MR TEKUMUDI RAMAKRISHNA
|
0204038WL031068
|
MR TEKUMUDI RAMAKRISHNA
|
00468
|
UBIN0814024
|
862
|
862
|
Processed
|
22/05/2024
|
|
4221077267
|
|
TEKUMUDI RAMAKRISHNA
|
UNION BANK OF INDIA(508500)
|
|
126
|
Kajuluru
|
AP-04-038-017-014/010806
()
|
0204038000NRG25180520241152576
|
18/05/2024
|
TEKUMUDI RAMAKRISHNA
|
0204038WL031068
|
TEKUMUDI RAMAKRISHNA
|
00468
|
UBIN0814024
|
1725
|
1725
|
Processed
|
22/05/2024
|
|
4221077268
|
|
TEKUMUDI VEERA VENKATA SATYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
127
|
Kajuluru
|
AP-04-038-017-014/010861
()
|
0204038000NRG25180520241152577
|
18/05/2024
|
Anjaneyulu
|
0204038WL031068
|
Anjaneyulu
|
00468
|
UBIN0814024
|
1725
|
1725
|
Processed
|
22/05/2024
|
|
4221077278
|
|
DUNABOYINA ANJANEYULU
|
UNION BANK OF INDIA(508500)
|
|
128
|
Kajuluru
|
AP-04-038-017-014/010868
()
|
0204038000NRG25180520241152578
|
18/05/2024
|
Venkataramanamma
|
0204038WL031068
|
Venkataramanamma
|
00468
|
UBIN0814024
|
1725
|
1725
|
Processed
|
22/05/2024
|
|
4221077361
|
|
VITTANALA VENKATA RAMANAMMAA
|
UNION BANK OF INDIA(508500)
|
|
129
|
Kajuluru
|
AP-04-038-027-001/010090
()
|
0204038000NRG25180520241145679
|
18/05/2024
|
Mangadevi
|
0204038WL030865
|
Mangadevi
|
00468
|
UBIN0814024
|
1185
|
1185
|
Processed
|
22/05/2024
|
|
4221077335
|
|
JALEM MANGA DEVI
|
UNION BANK OF INDIA(508500)
|
|
130
|
Kajuluru
|
AP-04-038-027-001/010093
()
|
0204038000NRG25180520241148654
|
18/05/2024
|
MR NANDIKA VENKATA RAMANA
|
0204038WL030943
|
MR NANDIKA VENKATA RAMANA
|
00468
|
UBIN0814024
|
1184
|
1184
|
Processed
|
22/05/2024
|
|
4221077235
|
|
NANDIKA VENKATA RAMANA
|
UNION BANK OF INDIA(508500)
|
|
131
|
Kajuluru
|
AP-04-038-027-001/010094
()
|
0204038000NRG25180520241148657
|
18/05/2024
|
Laksmi
|
0204038WL030943
|
Laksmi
|
00468
|
UBIN0814024
|
1184
|
1184
|
Processed
|
22/05/2024
|
|
4221077250
|
|
PARSARLA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
132
|
Kajuluru
|
AP-04-038-027-001/010095
()
|
0204038000NRG25180520241148658
|
18/05/2024
|
MR NANDIKA EDUKONDALU
|
0204038WL030943
|
MR NANDIKA EDUKONDALU
|
00468
|
UBIN0814024
|
1184
|
1184
|
Processed
|
22/05/2024
|
|
4221077234
|
|
NANDIKA YEDUKONDALU
|
STATE BANK OF INDIA(508548)
|
|
133
|
Kajuluru
|
AP-04-038-027-001/010095
()
|
0204038000NRG25180520241148659
|
18/05/2024
|
NANDIKA VARALAKSHMI
|
0204038WL030943
|
NANDIKA VARALAKSHMI
|
00468
|
UBIN0814024
|
1184
|
1184
|
Processed
|
22/05/2024
|
|
4221077254
|
|
NANDIKA VARA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
134
|
Kajuluru
|
AP-04-038-027-001/010096
()
|
0204038000NRG25180520241145681
|
18/05/2024
|
Manga
|
0204038WL030865
|
Manga
|
00468
|
UBIN0814024
|
1481
|
1481
|
Processed
|
22/05/2024
|
|
4221077215
|
|
MOKANA MANGA
|
UNION BANK OF INDIA(508500)
|
|
135
|
Kajuluru
|
AP-04-038-027-001/010096
()
|
0204038000NRG25180520241145680
|
18/05/2024
|
Satyanarayana
|
0204038WL030865
|
Satyanarayana
|
00468
|
UBIN0814024
|
1481
|
1481
|
Processed
|
22/05/2024
|
|
4221077266
|
|
MOKANA SATYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
136
|
Kajuluru
|
AP-04-038-027-001/010096
()
|
0204038000NRG25180520241145682
|
18/05/2024
|
Vadapalli
|
0204038WL030865
|
Vadapalli
|
00468
|
UBIN0814024
|
1481
|
1481
|
Processed
|
22/05/2024
|
|
4221077331
|
|
MOKANA SRINU
|
UNION BANK OF INDIA(508500)
|
|
137
|
Kajuluru
|
AP-04-038-027-001/010097
()
|
0204038000NRG25180520241145684
|
18/05/2024
|
MRS CHIKURIMELLI VARALAXMI
|
0204038WL030865
|
MRS CHIKURIMELLI VARALAXMI
|
00468
|
UBIN0814024
|
1481
|
1481
|
Processed
|
22/05/2024
|
|
4221077284
|
|
CHIKURIMELLI VARALAXMI
|
UNION BANK OF INDIA(508500)
|
|
138
|
Kajuluru
|
AP-04-038-027-001/010097
()
|
0204038000NRG25180520241145683
|
18/05/2024
|
Satyanarayana
|
0204038WL030865
|
Satyanarayana
|
00468
|
UBIN0814024
|
1481
|
1481
|
Processed
|
22/05/2024
|
|
4221077269
|
|
CHIKURUMELLI SATYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
139
|
Kajuluru
|
AP-04-038-027-001/010098
()
|
0204038000NRG25180520241145685
|
18/05/2024
|
JALLI SREENU
|
0204038WL030865
|
JALLI SREENU
|
00468
|
UBIN0814024
|
1481
|
1481
|
Processed
|
22/05/2024
|
|
4221077340
|
|
JALLI SREENU
|
UNION BANK OF INDIA(508500)
|
|
140
|
Kajuluru
|
AP-04-038-027-001/010099
()
|
0204038000NRG25180520241148660
|
18/05/2024
|
Arjunarao
|
0204038WL030943
|
Arjunarao
|
00468
|
UBIN0814024
|
1184
|
1184
|
Processed
|
22/05/2024
|
|
4221077187
|
|
NANDIKA ARJUNARAO
|
UNION BANK OF INDIA(508500)
|
|
141
|
Kajuluru
|
AP-04-038-027-001/010099
()
|
0204038000NRG25180520241148661
|
18/05/2024
|
Kumaari
|
0204038WL030943
|
Kumaari
|
00468
|
UBIN0814024
|
1184
|
1184
|
Processed
|
22/05/2024
|
|
4221077252
|
|
NANDIKA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
142
|
Kajuluru
|
AP-04-038-027-001/010100
()
|
0204038000NRG25180520241148662
|
18/05/2024
|
MR JALLI BHAGYA RAJU
|
0204038WL030943
|
MR JALLI BHAGYA RAJU
|
00468
|
UBIN0814024
|
592
|
592
|
Processed
|
22/05/2024
|
|
4221077347
|
|
JALLI BHAGYA RAJU
|
UNION BANK OF INDIA(508500)
|
|
143
|
Kajuluru
|
AP-04-038-027-001/010110
()
|
0204038000NRG25180520241148664
|
18/05/2024
|
Immaneeyulu
|
0204038WL030943
|
Immaneeyulu
|
00468
|
UBIN0814024
|
1184
|
1184
|
Processed
|
22/05/2024
|
|
4221077236
|
|
NANDIKA IMMANUELU
|
UNION BANK OF INDIA(508500)
|
|
144
|
Kajuluru
|
AP-04-038-027-001/010152
()
|
0204038000NRG25180520241148667
|
18/05/2024
|
anasuyamma
|
0204038WL030943
|
anasuyamma
|
00468
|
UBIN0814024
|
1184
|
1184
|
Processed
|
22/05/2024
|
|
4221077247
|
|
DUNNA ANASUYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
Kajuluru
|
AP-04-038-027-001/010159
()
|
0204038000NRG25180520241145686
|
18/05/2024
|
MRS JALLI ARJAMMA
|
0204038WL030865
|
MRS JALLI ARJAMMA
|
00468
|
UBIN0814024
|
1185
|
1185
|
Processed
|
22/05/2024
|
|
4221077349
|
|
MRS JALLI ARJAMMA
|
STATE BANK OF INDIA(508548)
|
|
146
|
Kajuluru
|
AP-04-038-027-001/010166
()
|
0204038000NRG25180520241145688
|
18/05/2024
|
JALLI KRISHNA MOHAN
|
0204038WL030865
|
JALLI KRISHNA MOHAN
|
00468
|
UBIN0814024
|
1481
|
1481
|
Processed
|
22/05/2024
|
|
4221077345
|
|
MR JALLI KRISHNA MOHAN
|
STATE BANK OF INDIA(508548)
|
|
147
|
Kajuluru
|
AP-04-038-027-001/010171
()
|
0204038000NRG25180520241148671
|
18/05/2024
|
Venkata Laksmi
|
0204038WL030943
|
Venkata Laksmi
|
00468
|
UBIN0814024
|
888
|
888
|
Processed
|
22/05/2024
|
|
4221077249
|
|
TIRUKOTI VENKATA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
148
|
Kajuluru
|
AP-04-038-027-001/010172
()
|
0204038000NRG25180520241148674
|
18/05/2024
|
MR DUNNA SAI KUMAR
|
0204038WL030943
|
MR DUNNA SAI KUMAR
|
00468
|
UBIN0814024
|
1184
|
1184
|
Processed
|
22/05/2024
|
|
4221077321
|
|
DUNNA SAI KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
Kajuluru
|
AP-04-038-027-001/010172
()
|
0204038000NRG25180520241148672
|
18/05/2024
|
Naagamani
|
0204038WL030943
|
Naagamani
|
00468
|
UBIN0814024
|
1184
|
1184
|
Processed
|
22/05/2024
|
|
4221077260
|
|
DUNNA NAGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
Kajuluru
|
AP-04-038-027-001/010172
()
|
0204038000NRG25180520241148673
|
18/05/2024
|
Neelambika
|
0204038WL030943
|
Neelambika
|
00468
|
UBIN0814024
|
1184
|
1184
|
Processed
|
22/05/2024
|
|
4221077320
|
|
MISS DUNNA NEELAMBIKA
|
STATE BANK OF INDIA(508548)
|
|
151
|
Kajuluru
|
AP-04-038-027-001/010175
()
|
0204038000NRG25180520241145691
|
18/05/2024
|
MR JALLI NAGESWARARAO
|
0204038WL030865
|
MR JALLI NAGESWARARAO
|
00468
|
UBIN0814024
|
1481
|
1481
|
Processed
|
22/05/2024
|
|
4221077226
|
|
JALLI NAGESWARARAO
|
UNION BANK OF INDIA(508500)
|
|
152
|
Kajuluru
|
AP-04-038-027-001/010184
()
|
0204038000NRG25180520241148675
|
18/05/2024
|
MISS NAMDIKA KAAMESWARAMMA
|
0204038WL030943
|
MISS NAMDIKA KAAMESWARAMMA
|
00468
|
UBIN0814024
|
888
|
888
|
Processed
|
22/05/2024
|
|
4221077185
|
|
NAMDIKA KAAMESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
153
|
Kajuluru
|
AP-04-038-027-001/010185
()
|
0204038000NRG25180520241145692
|
18/05/2024
|
Prema Prasaad
|
0204038WL030865
|
Prema Prasaad
|
00468
|
UBIN0814024
|
1481
|
1481
|
Processed
|
22/05/2024
|
|
4221077221
|
|
KAATE PREM PRASAD
|
UNION BANK OF INDIA(508500)
|
|
154
|
Kajuluru
|
AP-04-038-027-001/010187
()
|
0204038000NRG25180520241145694
|
18/05/2024
|
MISS MOKA VENKATA RATNAM
|
0204038WL030865
|
MISS MOKA VENKATA RATNAM
|
00468
|
UBIN0814024
|
1185
|
1185
|
Processed
|
22/05/2024
|
|
4221077253
|
|
MOKA VENKATA RATNAM
|
UNION BANK OF INDIA(508500)
|
|
155
|
Kajuluru
|
AP-04-038-027-001/010187
()
|
0204038000NRG25180520241145693
|
18/05/2024
|
MOKA RAMA RAO
|
0204038WL030865
|
MOKA RAMA RAO
|
00468
|
UBIN0814024
|
1481
|
1481
|
Processed
|
22/05/2024
|
|
4221077222
|
|
MOKA RAMA RAO
|
UNION BANK OF INDIA(508500)
|
|
156
|
Kajuluru
|
AP-04-038-027-001/010192
()
|
0204038000NRG25180520241145696
|
18/05/2024
|
Laksmi
|
0204038WL030865
|
Laksmi
|
00468
|
UBIN0814024
|
1481
|
1481
|
Processed
|
22/05/2024
|
|
4221077231
|
|
BUDITHI LAXMI
|
UNION BANK OF INDIA(508500)
|
|
157
|
Kajuluru
|
AP-04-038-027-001/010192
()
|
0204038000NRG25180520241145695
|
18/05/2024
|
Prabhakarao
|
0204038WL030865
|
Prabhakarao
|
00468
|
UBIN0814024
|
1481
|
1481
|
Processed
|
22/05/2024
|
|
4221077213
|
|
BUDITHI PRABHAKARARAO
|
UNION BANK OF INDIA(508500)
|
|
158
|
Kajuluru
|
AP-04-038-027-001/010193
()
|
0204038000NRG25180520241145699
|
18/05/2024
|
MRS ISUKAPATLA VASANTHA RANI
|
0204038WL030865
|
MRS ISUKAPATLA VASANTHA RANI
|
00468
|
UBIN0814024
|
1185
|
1185
|
Processed
|
22/05/2024
|
|
4221077264
|
|
ISUKAPATLA VASANTHA RANI
|
UNION BANK OF INDIA(508500)
|
|
159
|
Kajuluru
|
AP-04-038-027-001/010209
()
|
0204038000NRG25180520241145701
|
18/05/2024
|
POTHULA VEERA PAPA
|
0204038WL030865
|
POTHULA VEERA PAPA
|
00468
|
UBIN0814024
|
1481
|
1481
|
Processed
|
22/05/2024
|
|
4221077251
|
|
POTHULA VEERA PAPA
|
UNION BANK OF INDIA(508500)
|
|
160
|
Kajuluru
|
AP-04-038-027-001/010210
()
|
0204038000NRG25180520241145703
|
18/05/2024
|
Govamma
|
0204038WL030865
|
Govamma
|
00468
|
UBIN0814024
|
1185
|
1185
|
Processed
|
22/05/2024
|
|
4221077248
|
|
CHIKURIMELLI GOVAMMA
|
UNION BANK OF INDIA(508500)
|
|
161
|
Kajuluru
|
AP-04-038-027-001/010210
()
|
0204038000NRG25180520241145702
|
18/05/2024
|
Naagendrao
|
0204038WL030865
|
Naagendrao
|
00468
|
UBIN0814024
|
1481
|
1481
|
Processed
|
22/05/2024
|
|
4221077214
|
|
CHIRUKUMELLI NAGENDRARAO
|
UNION BANK OF INDIA(508500)
|
|
162
|
Kajuluru
|
AP-04-038-027-001/010213
()
|
0204038000NRG25180520241145704
|
18/05/2024
|
Maha Laksmi Raavu
|
0204038WL030865
|
Maha Laksmi Raavu
|
00468
|
UBIN0814024
|
1481
|
1481
|
Processed
|
22/05/2024
|
|
4221077242
|
|
MR POTHULA MAHA LAKSHMI RAO
|
STATE BANK OF INDIA(508548)
|
|
163
|
Kajuluru
|
AP-04-038-027-001/010213
()
|
0204038000NRG25180520241145706
|
18/05/2024
|
MRS POTHULA CHINNA KANTHAM
|
0204038WL030865
|
MRS POTHULA CHINNA KANTHAM
|
00468
|
UBIN0814024
|
889
|
889
|
Processed
|
22/05/2024
|
|
4221077360
|
|
POTHULA CHINNA KANTHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
Kajuluru
|
AP-04-038-027-001/010213
()
|
0204038000NRG25180520241145705
|
18/05/2024
|
Sai kumari
|
0204038WL030865
|
Sai kumari
|
00468
|
UBIN0814024
|
1481
|
1481
|
Processed
|
22/05/2024
|
|
4221077282
|
|
POTULA SAI KUMARI
|
UNION BANK OF INDIA(508500)
|
|
165
|
Kajuluru
|
AP-04-038-027-001/010214
()
|
0204038000NRG25180520241145707
|
18/05/2024
|
MRS POTHULA LAKSHMI DURGA
|
0204038WL030865
|
MRS POTHULA LAKSHMI DURGA
|
00468
|
UBIN0814024
|
1185
|
1185
|
Processed
|
22/05/2024
|
|
4221077240
|
|
POTHULA LAXMI DURGA
|
UNION BANK OF INDIA(508500)
|
|
166
|
Kajuluru
|
AP-04-038-027-001/010217
()
|
0204038000NRG25180520241145710
|
18/05/2024
|
MRS JALLI MANGAMMA
|
0204038WL030865
|
MRS JALLI MANGAMMA
|
00468
|
UBIN0814024
|
1185
|
1185
|
Processed
|
22/05/2024
|
|
4221077285
|
|
JALLI MANGAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
167
|
Kajuluru
|
AP-04-038-027-001/010217
()
|
0204038000NRG25180520241145709
|
18/05/2024
|
Subbarao
|
0204038WL030865
|
Subbarao
|
00468
|
UBIN0814024
|
1185
|
1185
|
Processed
|
22/05/2024
|
|
4221077212
|
|
JALLI SUBBARAO
|
UNION BANK OF INDIA(508500)
|
|
168
|
Kajuluru
|
AP-04-038-027-001/010223
()
|
0204038000NRG25180520241145711
|
18/05/2024
|
Eswarao
|
0204038WL030865
|
Eswarao
|
00468
|
UBIN0814024
|
1481
|
1481
|
Processed
|
22/05/2024
|
|
4221077363
|
|
DADALA ESWARARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
Kajuluru
|
AP-04-038-027-001/010223
()
|
0204038000NRG25180520241145712
|
18/05/2024
|
Rani
|
0204038WL030865
|
Rani
|
00468
|
UBIN0814024
|
1481
|
1481
|
Processed
|
22/05/2024
|
|
4221077257
|
|
DADALA RANI
|
UNION BANK OF INDIA(508500)
|
|
170
|
Kajuluru
|
AP-04-038-027-001/010226
()
|
0204038000NRG25180520241145714
|
18/05/2024
|
MR JALEM SANTHAMMA
|
0204038WL030865
|
MR JALEM SANTHAMMA
|
00468
|
UBIN0814024
|
1481
|
1481
|
Processed
|
22/05/2024
|
|
4221077283
|
|
JALEM SANTHAMMA
|
UNION BANK OF INDIA(508500)
|
|
171
|
Kajuluru
|
AP-04-038-027-001/010231
()
|
0204038000NRG25180520241145716
|
18/05/2024
|
MRS NANDIKA GANAPATAMMA
|
0204038WL030865
|
MRS NANDIKA GANAPATAMMA
|
00468
|
UBIN0814024
|
1185
|
1185
|
Processed
|
22/05/2024
|
|
4221077216
|
|
NAMDIKA GANAPATAMMA
|
UNION BANK OF INDIA(508500)
|
|
172
|
Kajuluru
|
AP-04-038-027-001/010232
()
|
0204038000NRG25180520241148684
|
18/05/2024
|
Appayamma
|
0204038WL030943
|
Appayamma
|
00468
|
UBIN0814024
|
1184
|
1184
|
Processed
|
22/05/2024
|
|
4221077263
|
|
MUDIKI APPAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
173
|
Kajuluru
|
AP-04-038-027-001/010232
()
|
0204038000NRG25180520241148683
|
18/05/2024
|
Mr. MUDIKI CHANDRA SEKHARA RAO
|
0204038WL030943
|
Mr. MUDIKI CHANDRA SEKHARA RAO
|
00468
|
UBIN0814024
|
1184
|
1184
|
Processed
|
22/05/2024
|
|
4221077224
|
|
MUDIKI CHANDRA SEKHARA RAO
|
UNION BANK OF INDIA(508500)
|
|
174
|
Kajuluru
|
AP-04-038-027-001/010233
()
|
0204038000NRG25180520241148686
|
18/05/2024
|
Ratnam
|
0204038WL030943
|
Ratnam
|
00468
|
UBIN0814024
|
1184
|
1184
|
Processed
|
22/05/2024
|
|
4221077255
|
|
MUDIKI RATNAM
|
UNION BANK OF INDIA(508500)
|
|
175
|
Kajuluru
|
AP-04-038-027-001/010234
()
|
0204038000NRG25180520241148687
|
18/05/2024
|
Dhana Laksmi
|
0204038WL030943
|
Dhana Laksmi
|
00468
|
UBIN0814024
|
1184
|
1184
|
Processed
|
22/05/2024
|
|
4221077210
|
|
MUDIKI DHANALAXMI
|
UNION BANK OF INDIA(508500)
|
|
176
|
Kajuluru
|
AP-04-038-027-001/010235
()
|
0204038000NRG25180520241148688
|
18/05/2024
|
Chanti
|
0204038WL030943
|
Chanti
|
00468
|
UBIN0814024
|
1184
|
1184
|
Processed
|
22/05/2024
|
|
4221077256
|
|
MUDIKI CHANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
Kajuluru
|
AP-04-038-027-001/010242
()
|
0204038000NRG25180520241148691
|
18/05/2024
|
POTHULA SIVA MANI
|
0204038WL030943
|
POTHULA SIVA MANI
|
00468
|
UBIN0814024
|
1184
|
1184
|
Processed
|
22/05/2024
|
|
4221077329
|
|
MASTER POTHULA SIVAMANI
|
STATE BANK OF INDIA(508548)
|
|
178
|
Kajuluru
|
AP-04-038-027-001/010242
()
|
0204038000NRG25180520241148690
|
18/05/2024
|
Venkataramana
|
0204038WL030943
|
Venkataramana
|
00468
|
UBIN0814024
|
1184
|
1184
|
Processed
|
22/05/2024
|
|
4221077245
|
|
POTHULA VENKATA RAMANA
|
UNION BANK OF INDIA(508500)
|
|
179
|
Kajuluru
|
AP-04-038-027-001/010245
()
|
0204038000NRG25180520241145719
|
18/05/2024
|
Rambaabu
|
0204038WL030865
|
Rambaabu
|
00468
|
UBIN0814024
|
1481
|
1481
|
Processed
|
22/05/2024
|
|
4221077334
|
|
NELLI RAMBABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
Kajuluru
|
AP-04-038-027-001/010265
()
|
0204038000NRG25180520241148694
|
18/05/2024
|
Meera Saaheb
|
0204038WL030943
|
Meera Saaheb
|
00468
|
UBIN0814024
|
1184
|
1184
|
Processed
|
22/05/2024
|
|
4221077271
|
|
TIRUKOTI MEERA SAHEB
|
UNION BANK OF INDIA(508500)
|
|
181
|
Kajuluru
|
AP-04-038-027-001/010270
()
|
0204038000NRG25180520241145721
|
18/05/2024
|
Anjaneyulu
|
0204038WL030865
|
Anjaneyulu
|
00468
|
UBIN0814024
|
1481
|
1481
|
Processed
|
22/05/2024
|
|
4221077364
|
|
JALLI ANJANEYULU
|
UNION BANK OF INDIA(508500)
|
|
182
|
Kajuluru
|
AP-04-038-027-001/010304
()
|
0204038000NRG25180520241145723
|
18/05/2024
|
PRAVEENA
|
0204038WL030865
|
PRAVEENA
|
00468
|
UBIN0814024
|
1481
|
1481
|
Processed
|
22/05/2024
|
|
4221077230
|
|
JALLI PRAMEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
Kajuluru
|
AP-04-038-027-001/010307
()
|
0204038000NRG25180520241148696
|
18/05/2024
|
Kanaka Lakshmi
|
0204038WL030943
|
Kanaka Lakshmi
|
00468
|
UBIN0814024
|
888
|
888
|
Processed
|
22/05/2024
|
|
4221077237
|
|
PARSARLA KANAKA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
184
|
Kajuluru
|
AP-04-038-027-001/010311
()
|
0204038000NRG25180520241145727
|
18/05/2024
|
Chandra kala
|
0204038WL030865
|
Chandra kala
|
00468
|
UBIN0814024
|
1481
|
1481
|
Processed
|
22/05/2024
|
|
4221077239
|
|
CHIKURIMELLI CHANDRAKALA
|
UNION BANK OF INDIA(508500)
|
|
185
|
Kajuluru
|
AP-04-038-027-001/010311
()
|
0204038000NRG25180520241145726
|
18/05/2024
|
Srinu
|
0204038WL030865
|
Srinu
|
00468
|
UBIN0814024
|
1481
|
1481
|
Processed
|
22/05/2024
|
|
4221077350
|
|
CHIKURIMELLI SRINU
|
UNION BANK OF INDIA(508500)
|
|
186
|
Kajuluru
|
AP-04-038-027-001/010316
()
|
0204038000NRG25180520241148697
|
18/05/2024
|
Kamala
|
0204038WL030943
|
Kamala
|
00468
|
UBIN0814024
|
888
|
888
|
Processed
|
22/05/2024
|
|
4221077355
|
|
Mrs Balla Kamala
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
187
|
Kajuluru
|
AP-04-038-027-001/010318
()
|
0204038000NRG25180520241145728
|
18/05/2024
|
Venkata Lakshmi
|
0204038WL030865
|
Venkata Lakshmi
|
00468
|
UBIN0814024
|
1185
|
1185
|
Processed
|
22/05/2024
|
|
4221077244
|
|
POTHULA VENKATA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
188
|
Kajuluru
|
AP-04-038-027-001/010329
()
|
0204038000NRG25180520241145729
|
18/05/2024
|
MRS JALEM LAKSHMI
|
0204038WL030865
|
MRS JALEM LAKSHMI
|
00468
|
UBIN0814024
|
1481
|
1481
|
Processed
|
22/05/2024
|
|
4221077323
|
|
JALEM LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
189
|
Kajuluru
|
AP-04-038-027-001/10336
()
|
0204038000NRG25180520241145730
|
18/05/2024
|
DASARI ANAND
|
0204038WL030865
|
DASARI ANAND
|
00468
|
UBIN0814024
|
1481
|
1481
|
Processed
|
22/05/2024
|
|
4221077344
|
|
DASARI ANAND
|
UNION BANK OF INDIA(508500)
|
|
190
|
Kajuluru
|
AP-04-038-027-001/10337
()
|
0204038000NRG25180520241145731
|
18/05/2024
|
JALEM PADMA
|
0204038WL030865
|
JALEM PADMA
|
00468
|
UBIN0814024
|
1481
|
1481
|
Processed
|
22/05/2024
|
|
4221077346
|
|
JALEM PADMA
|
UNION BANK OF INDIA(508500)
|
|
191
|
Kajuluru
|
AP-04-038-027-001/10338
()
|
0204038000NRG25180520241145732
|
18/05/2024
|
JALLI SRI LAKSHMI
|
0204038WL030865
|
JALLI SRI LAKSHMI
|
00468
|
UBIN0814024
|
1481
|
1481
|
Processed
|
22/05/2024
|
|
4221077336
|
|
JALLI SRI LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
Kajuluru
|
AP-04-038-027-001/387
()
|
0204038000NRG25180520241145738
|
18/05/2024
|
POTHULA SUSHEELA
|
0204038WL030865
|
POTHULA SUSHEELA
|
00468
|
UBIN0814024
|
1481
|
1481
|
Processed
|
22/05/2024
|
|
4221077324
|
|
POTHULA SUSHEELA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
156719
|
156719
|
|
|
|
|
|
|
|
|
193
|
Kajuluru
|
AP-04-038-017-014/010125
()
|
0204038000NRG25180520241152532
|
18/05/2024
|
Bhaagya Laksmi
|
0204038WL031068
|
Bhaagya Laksmi
|
00468
|
UBIN0826171
|
1437
|
1437
|
Processed
|
22/05/2024
|
|
4221077333
|
|
PILLI BHAGYA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
194
|
Kajuluru
|
AP-04-038-017-014/010171
()
|
0204038000NRG25180520241152544
|
18/05/2024
|
Satyanarayana
|
0204038WL031068
|
Satyanarayana
|
00468
|
UBIN0826171
|
1725
|
1725
|
Processed
|
22/05/2024
|
|
4221077352
|
|
MR NARALA SATYA SURYANARAYANA
|
STATE BANK OF INDIA(508548)
|
|
195
|
Kajuluru
|
AP-04-038-017-014/010220
()
|
0204038000NRG25180520241152550
|
18/05/2024
|
Satyavati
|
0204038WL031068
|
Satyavati
|
00468
|
UBIN0826171
|
1437
|
1437
|
Processed
|
22/05/2024
|
|
4221077332
|
|
VASAMSETTI SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
196
|
Kajuluru
|
AP-04-038-017-014/010398
()
|
0204038000NRG25180520241152557
|
18/05/2024
|
Durgaprasaad
|
0204038WL031068
|
Durgaprasaad
|
00468
|
UBIN0826171
|
1725
|
1725
|
Processed
|
22/05/2024
|
|
4221077337
|
|
NARALA DURGA PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
Kajuluru
|
AP-04-038-017-014/010408
()
|
0204038000NRG25180520241152558
|
18/05/2024
|
Shreenu
|
0204038WL031068
|
Shreenu
|
00468
|
UBIN0826171
|
1437
|
1437
|
Processed
|
22/05/2024
|
|
4221077277
|
|
NARALA SREENU
|
UNION BANK OF INDIA(508500)
|
|
198
|
Kajuluru
|
AP-04-038-017-014/010418
()
|
0204038000NRG25180520241152562
|
18/05/2024
|
MR VITTANALA BHARAT
|
0204038WL031068
|
MR VITTANALA BHARAT
|
00468
|
UBIN0826171
|
1725
|
1725
|
Processed
|
22/05/2024
|
|
4221077338
|
|
VITTANALA BHARAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
Kajuluru
|
AP-04-038-017-014/010468
()
|
0204038000NRG25180520241152567
|
18/05/2024
|
Chandrarao
|
0204038WL031068
|
Chandrarao
|
00468
|
UBIN0826171
|
575
|
575
|
Processed
|
22/05/2024
|
|
4221077319
|
|
MATTAPARTI CHANDRA RAO
|
UNION BANK OF INDIA(508500)
|
|
200
|
Kajuluru
|
AP-04-038-017-014/010806
()
|
0204038000NRG25180520241152575
|
18/05/2024
|
appayamma
|
0204038WL031068
|
appayamma
|
00468
|
UBIN0826171
|
1437
|
1437
|
Processed
|
22/05/2024
|
|
4221077281
|
|
TEKUMUDI APPAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
201
|
Kajuluru
|
AP-04-038-017-014/010951
()
|
0204038000NRG25180520241152581
|
18/05/2024
|
durga devi
|
0204038WL031068
|
durga devi
|
00468
|
UBIN0826171
|
1437
|
1437
|
Processed
|
22/05/2024
|
|
4221077291
|
|
PILLI DURGADEVI
|
UNION BANK OF INDIA(508500)
|
|
202
|
Kajuluru
|
AP-04-038-017-014/010951
()
|
0204038000NRG25180520241152582
|
18/05/2024
|
Shreenu
|
0204038WL031068
|
Shreenu
|
00468
|
UBIN0826171
|
862
|
862
|
Processed
|
22/05/2024
|
|
4221077290
|
|
PILLI SRINU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13797
|
13797
|
|
|
|
|
|
|
|
|
203
|
Kajuluru
|
AP-04-038-009-008/020054
()
|
0204038000NRG25180520241148643
|
18/05/2024
|
PALIVELA VENKAT
|
0204038WL030942
|
PALIVELA VENKAT
|
00691
|
IPOS0000001
|
1242
|
1242
|
Processed
|
22/05/2024
|
|
4221077168
|
|
PALIVELA VENKAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
Kajuluru
|
AP-04-038-009-008/020687
()
|
0204038000NRG25180520241148651
|
18/05/2024
|
Ramesh
|
0204038WL030942
|
Ramesh
|
00691
|
IPOS0000001
|
1242
|
1242
|
Processed
|
22/05/2024
|
|
4221077380
|
|
PALIVELA RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
Kajuluru
|
AP-04-038-014-011/010325
()
|
0204038000NRG25180520241152512
|
18/05/2024
|
G.L.S.Ganesh
|
0204038WL031065
|
G.L.S.Ganesh
|
00691
|
IPOS0000001
|
1740
|
1740
|
Processed
|
22/05/2024
|
|
4221077176
|
|
GANJA LAKSHMISAI GANESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
Kajuluru
|
AP-04-038-014-011/010537
()
|
0204038000NRG25180520241152523
|
18/05/2024
|
KURUPUDI VEERABHADRA RAO
|
0204038WL031065
|
KURUPUDI VEERABHADRA RAO
|
00691
|
IPOS0000001
|
290
|
290
|
Processed
|
22/05/2024
|
|
4221077167
|
|
KURUPUDI VEERABHADRARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
Kajuluru
|
AP-04-038-027-001/010211
()
|
0204038000NRG25180520241148680
|
18/05/2024
|
RAJ KUMAR PULAPUKURA
|
0204038WL030943
|
RAJ KUMAR PULAPUKURA
|
00691
|
IPOS0000001
|
888
|
888
|
Processed
|
22/05/2024
|
|
4221077166
|
|
PULAPAKURA RAJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
Kajuluru
|
AP-04-038-027-001/010230
()
|
0204038000NRG25180520241145715
|
18/05/2024
|
NANDIKA ANURADHA
|
0204038WL030865
|
NANDIKA ANURADHA
|
00691
|
IPOS0000001
|
1481
|
1481
|
Processed
|
22/05/2024
|
|
4221077379
|
|
NANDIKA ANURADHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
Kajuluru
|
AP-04-038-027-001/010309
()
|
0204038000NRG25180520241145724
|
18/05/2024
|
G SUJATHA
|
0204038WL030865
|
G SUJATHA
|
00691
|
IPOS0000001
|
1481
|
1481
|
Processed
|
22/05/2024
|
|
4221077165
|
|
GUDE SUJATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
Kajuluru
|
AP-04-038-027-001/10346
()
|
0204038000NRG25180520241148701
|
18/05/2024
|
Nandika Lakshmi
|
0204038WL030943
|
Nandika Lakshmi
|
00691
|
IPOS0000001
|
1184
|
1184
|
Processed
|
22/05/2024
|
|
4221077174
|
|
NANDIKA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
Kajuluru
|
AP-04-038-027-001/10346
()
|
0204038000NRG25180520241148700
|
18/05/2024
|
Nandika Ravi
|
0204038WL030943
|
Nandika Ravi
|
00691
|
IPOS0000001
|
1184
|
1184
|
Processed
|
22/05/2024
|
|
4221077175
|
|
NANDIKA RAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
Kajuluru
|
AP-04-038-027-001/10349
()
|
0204038000NRG25180520241145734
|
18/05/2024
|
Pothula Kalyani
|
0204038WL030865
|
Pothula Kalyani
|
00691
|
IPOS0000001
|
1481
|
1481
|
Processed
|
22/05/2024
|
|
4221077170
|
|
POTHULA KALYANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
Kajuluru
|
AP-04-038-027-001/10349
()
|
0204038000NRG25180520241145733
|
18/05/2024
|
Pothula Venkataramana
|
0204038WL030865
|
Pothula Venkataramana
|
00691
|
IPOS0000001
|
1481
|
1481
|
Processed
|
22/05/2024
|
|
4221077169
|
|
POTHULA VENKATARAMANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
Kajuluru
|
AP-04-038-027-001/10350
()
|
0204038000NRG25180520241145736
|
18/05/2024
|
Jalli Kruna Kumari
|
0204038WL030865
|
Jalli Kruna Kumari
|
00691
|
IPOS0000001
|
1481
|
1481
|
Processed
|
22/05/2024
|
|
4221077172
|
|
JALLI KARUNAKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
Kajuluru
|
AP-04-038-027-001/10350
()
|
0204038000NRG25180520241145735
|
18/05/2024
|
Jalli Srinivasa Rao
|
0204038WL030865
|
Jalli Srinivasa Rao
|
00691
|
IPOS0000001
|
1481
|
1481
|
Processed
|
22/05/2024
|
|
4221077171
|
|
JALLI SRINIVASARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
Kajuluru
|
AP-04-038-027-001/10352
()
|
0204038000NRG25180520241145737
|
18/05/2024
|
Mokana.Sekhar
|
0204038WL030865
|
Mokana.Sekhar
|
00691
|
IPOS0000001
|
1481
|
1481
|
Processed
|
22/05/2024
|
|
4221077173
|
|
MOKANA SEKHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18137
|
18137
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
306238
|
306238
|
|
|
|
|
|
|
|