|
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
|
Amaravathi
|
AP-07-009-006-008/011110
()
|
0207009000NRG25300420240558545
|
30/04/2024
|
gouse
|
0207009WL013880
|
gouse
|
00078
|
CNRB0013291
|
1500
|
1500
|
Processed
|
04/05/2024
|
|
3665945796
|
|
SHAIK GOUSE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
2
|
Amaravathi
|
AP-07-009-006-008/010100
()
|
0207009000NRG25300420240559126
|
30/04/2024
|
Mariyadasu
|
0207009WL013896
|
Mariyadasu
|
00176
|
IDIB000A186
|
1500
|
1500
|
Processed
|
04/05/2024
|
|
3665945821
|
|
KOCHHIRI MARIYADASU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Amaravathi
|
AP-07-009-006-008/010103
()
|
0207009000NRG25300420240559130
|
30/04/2024
|
BEJJAM DANUNJAYA
|
0207009WL013896
|
BEJJAM DANUNJAYA
|
00176
|
IDIB000A186
|
1500
|
1500
|
Processed
|
04/05/2024
|
|
3665945812
|
|
BEJJAM DHANUNJAYA
|
UNION BANK OF INDIA(508500)
|
|
4
|
Amaravathi
|
AP-07-009-006-008/010103
()
|
0207009000NRG25300420240559129
|
30/04/2024
|
SATULRI SAMELU
|
0207009WL013896
|
SATULRI SAMELU
|
00176
|
IDIB000A186
|
1500
|
1500
|
Processed
|
04/05/2024
|
|
3665945814
|
|
MR SAMIYELU BEJJAM
|
STATE BANK OF INDIA(508548)
|
|
5
|
Amaravathi
|
AP-07-009-006-008/010106
()
|
0207009000NRG25300420240559133
|
30/04/2024
|
Jyoti
|
0207009WL013896
|
Jyoti
|
00176
|
IDIB000A186
|
1500
|
1500
|
Processed
|
04/05/2024
|
|
3665945819
|
|
Mrs SATULURI JYOTHI
|
INDIAN BANK(607105)
|
|
6
|
Amaravathi
|
AP-07-009-006-008/010106
()
|
0207009000NRG25300420240559132
|
30/04/2024
|
Venkateswarlu
|
0207009WL013896
|
Venkateswarlu
|
00176
|
IDIB000A186
|
1500
|
1500
|
Processed
|
04/05/2024
|
|
3665945810
|
|
Mr SATULURI VENKATESWARLU
|
INDIAN BANK(607105)
|
|
7
|
Amaravathi
|
AP-07-009-006-008/010114
()
|
0207009000NRG25300420240559135
|
30/04/2024
|
Ashok
|
0207009WL013896
|
Ashok
|
00176
|
IDIB000A186
|
1500
|
1500
|
Processed
|
04/05/2024
|
|
3665945824
|
|
Mr KOCHIRI ASHOK
|
INDIAN BANK(607105)
|
|
8
|
Amaravathi
|
AP-07-009-006-008/010115
()
|
0207009000NRG25300420240559136
|
30/04/2024
|
Ramu
|
0207009WL013896
|
Ramu
|
00176
|
IDIB000A186
|
750
|
750
|
Processed
|
04/05/2024
|
|
3665945818
|
|
Mr Talatoti Ramu RAMU
|
INDIAN BANK(607105)
|
|
9
|
Amaravathi
|
AP-07-009-006-008/010304
()
|
0207009000NRG25300420240558852
|
30/04/2024
|
Subba Rao
|
0207009WL013889
|
Subba Rao
|
00176
|
IDIB000A186
|
1560
|
1560
|
Processed
|
04/05/2024
|
|
3665945815
|
|
Mr SRI PALASETTI SUBBA RAO
|
INDIAN BANK(607105)
|
|
10
|
Amaravathi
|
AP-07-009-006-008/010398
()
|
0207009000NRG25290420240503582
|
30/04/2024
|
China Gangayya
|
0207009WL012975
|
China Gangayya
|
00176
|
IDIB000A186
|
1500
|
1500
|
Processed
|
04/05/2024
|
|
3665945816
|
|
Mr Macharla Chinagangaiah CHINA GANGAI
|
INDIAN BANK(607105)
|
|
11
|
Amaravathi
|
AP-07-009-006-008/010587
()
|
0207009000NRG25300420240558531
|
30/04/2024
|
SHAIK MUDAS NASAR SAHEB
|
0207009WL013880
|
SHAIK MUDAS NASAR SAHEB
|
00176
|
IDIB000A186
|
1500
|
1500
|
Processed
|
04/05/2024
|
|
3665945807
|
|
Mr SHAIK CHINA NASAR SAHOB ALIAS DUDEKU
|
INDIAN BANK(607105)
|
|
12
|
Amaravathi
|
AP-07-009-006-008/010651
()
|
0207009000NRG25300420240559149
|
30/04/2024
|
mose
|
0207009WL013896
|
mose
|
00176
|
IDIB000A186
|
1000
|
1000
|
Processed
|
04/05/2024
|
|
3665945813
|
|
PADAMATTAM MOSHA
|
UNION BANK OF INDIA(508500)
|
|
13
|
Amaravathi
|
AP-07-009-006-008/011012
()
|
0207009000NRG25300420240559161
|
30/04/2024
|
Aravind
|
0207009WL013896
|
Aravind
|
00176
|
IDIB000A186
|
1250
|
1250
|
Processed
|
04/05/2024
|
|
3665945806
|
|
Mr BEJJAM ARAVIND
|
INDIAN BANK(607105)
|
|
14
|
Amaravathi
|
AP-07-009-006-008/011021
()
|
0207009000NRG25300420240560434
|
30/04/2024
|
Swapna
|
0207009WL013917
|
Swapna
|
00176
|
IDIB000A186
|
1500
|
1500
|
Processed
|
04/05/2024
|
|
3665945822
|
|
JALDI SWAPNA
|
UNION BANK OF INDIA(508500)
|
|
15
|
Amaravathi
|
AP-07-009-006-008/011021
()
|
0207009000NRG25300420240560433
|
30/04/2024
|
Vijayaraju
|
0207009WL013917
|
Vijayaraju
|
00176
|
IDIB000A186
|
1500
|
1500
|
Processed
|
04/05/2024
|
|
3665945809
|
|
Mr JALDI VIJAYA RAJU
|
INDIAN BANK(607105)
|
|
16
|
Amaravathi
|
AP-07-009-006-008/011076
()
|
0207009000NRG25300420240558856
|
30/04/2024
|
Koteswara Rao
|
0207009WL013889
|
Koteswara Rao
|
00176
|
IDIB000A186
|
1560
|
1560
|
Processed
|
04/05/2024
|
|
3665945811
|
|
BEJJAM KOTESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
17
|
Amaravathi
|
AP-07-009-006-008/011117
()
|
0207009000NRG25300420240558548
|
30/04/2024
|
saidavali
|
0207009WL013880
|
saidavali
|
00176
|
IDIB000A186
|
1000
|
1000
|
Processed
|
04/05/2024
|
|
3665945820
|
|
SHAIK SAIDAVALI BMFG SHAIK MEERAVALI
|
UNION BANK OF INDIA(508500)
|
|
18
|
Amaravathi
|
AP-07-009-006-008/011182
()
|
0207009000NRG25300420240559164
|
30/04/2024
|
Praveena
|
0207009WL013896
|
Praveena
|
00176
|
IDIB000A186
|
1500
|
1500
|
Processed
|
04/05/2024
|
|
3665945817
|
|
Mrs Bejjam Praveena
|
INDIAN BANK(607105)
|
|
19
|
Amaravathi
|
AP-07-009-006-008/11279
()
|
0207009000NRG25300420240560439
|
30/04/2024
|
KAMBHAMPATI MARIYAMMA
|
0207009WL013917
|
KAMBHAMPATI MARIYAMMA
|
00176
|
IDIB000A186
|
1500
|
1500
|
Processed
|
04/05/2024
|
|
3665945836
|
|
Mrs Kambhampati Mariyamma
|
INDIAN BANK(607105)
|
|
20
|
Amaravathi
|
AP-07-009-006-008/11283
()
|
0207009000NRG25300420240558865
|
30/04/2024
|
Rayapudi Johansi Rani
|
0207009WL013889
|
Rayapudi Johansi Rani
|
00176
|
IDIB000A186
|
1560
|
1560
|
Processed
|
04/05/2024
|
|
3665945835
|
|
RAYAPUDI JHANSI RANI
|
UNION BANK OF INDIA(508500)
|
|
21
|
Amaravathi
|
AP-07-009-006-008/11334
()
|
0207009000NRG25300420240558551
|
30/04/2024
|
VASA NSGA MANI
|
0207009WL013880
|
VASA NSGA MANI
|
00176
|
IDIB000A186
|
750
|
750
|
Processed
|
04/05/2024
|
|
3665945823
|
|
Mrs Vasa Naga Mani
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27430
|
27430
|
|
|
|
|
|
|
|
|
22
|
Amaravathi
|
AP-07-009-006-008/010194
()
|
0207009000NRG25290420240503573
|
30/04/2024
|
Nagaraju
|
0207009WL012975
|
Nagaraju
|
00176
|
IDIB000G023
|
1250
|
1250
|
Processed
|
04/05/2024
|
|
3665945808
|
|
KAMBHAMPATI NAGARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
23
|
Amaravathi
|
AP-07-009-015-015/010669
()
|
0207009000NRG25300420240543047
|
30/04/2024
|
suseela
|
0207009WL013565
|
suseela
|
00177
|
IOBA0000657
|
1800
|
1800
|
Processed
|
04/05/2024
|
|
3665945788
|
|
ADAPA SUSEELA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
24
|
Amaravathi
|
AP-07-009-006-008/011060
()
|
0207009000NRG25300420240560436
|
30/04/2024
|
Anusha
|
0207009WL013917
|
Anusha
|
00415
|
SBIN0001010
|
1500
|
1500
|
Processed
|
04/05/2024
|
|
3665945793
|
|
MISS THUMATI ANUSHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
25
|
Amaravathi
|
AP-07-009-014-014/020086
()
|
0207009000NRG25290420240514283
|
30/04/2024
|
Joji
|
0207009WL013117
|
Joji
|
00415
|
SBIN0001915
|
540
|
540
|
Processed
|
04/05/2024
|
|
3665945800
|
|
CHILAKA JOJI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
540
|
540
|
|
|
|
|
|
|
|
|
26
|
Amaravathi
|
AP-07-009-006-008/010053
()
|
0207009000NRG25300420240560412
|
30/04/2024
|
Sujata
|
0207009WL013917
|
Sujata
|
00415
|
SBIN0005644
|
750
|
750
|
Processed
|
04/05/2024
|
|
3665945789
|
|
MACHARLA SUJATA
|
UNION BANK OF INDIA(508500)
|
|
27
|
Amaravathi
|
AP-07-009-006-008/010142
()
|
0207009000NRG25300420240559142
|
30/04/2024
|
Vedantam
|
0207009WL013896
|
Vedantam
|
00415
|
SBIN0005644
|
1250
|
1250
|
Processed
|
04/05/2024
|
|
3665945794
|
|
Mr GURRAM VEEDANTHAM
|
INDIAN BANK(607105)
|
|
28
|
Amaravathi
|
AP-07-009-006-008/010164
()
|
0207009000NRG25290420240503567
|
30/04/2024
|
raju
|
0207009WL012975
|
raju
|
00415
|
SBIN0005644
|
1500
|
1500
|
Processed
|
04/05/2024
|
|
3665945803
|
|
Mr KAMBHAMPATI RAJU
|
INDIAN BANK(607105)
|
|
29
|
Amaravathi
|
AP-07-009-006-008/010192
()
|
0207009000NRG25300420240560424
|
30/04/2024
|
Gangadhara Rao
|
0207009WL013917
|
Gangadhara Rao
|
00415
|
SBIN0005644
|
1500
|
1500
|
Processed
|
04/05/2024
|
|
3665945804
|
|
Mr KAMBHAMPATI GANGADHARAO
|
INDIAN BANK(607105)
|
|
30
|
Amaravathi
|
AP-07-009-006-008/010194
()
|
0207009000NRG25290420240503572
|
30/04/2024
|
Veerayya
|
0207009WL012975
|
Veerayya
|
00415
|
SBIN0005644
|
1250
|
1250
|
Processed
|
04/05/2024
|
|
3665945792
|
|
MR VEERAIAH KAMBAMPATI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Amaravathi
|
AP-07-009-006-008/010424
()
|
0207009000NRG25300420240559148
|
30/04/2024
|
Pedda Issaku
|
0207009WL013896
|
Pedda Issaku
|
00415
|
SBIN0005644
|
1250
|
1250
|
Processed
|
04/05/2024
|
|
3665945795
|
|
Mr PEDDA ISSAKU GURRAM
|
INDIAN BANK(607105)
|
|
32
|
Amaravathi
|
AP-07-009-006-008/010689
()
|
0207009000NRG25300420240559156
|
30/04/2024
|
sagarbabu
|
0207009WL013896
|
sagarbabu
|
00415
|
SBIN0005644
|
1500
|
1500
|
Processed
|
04/05/2024
|
|
3665945797
|
|
MR SAGAR BABU BEJJAM
|
STATE BANK OF INDIA(508548)
|
|
33
|
Amaravathi
|
AP-07-009-006-008/011086
()
|
0207009000NRG25300420240558857
|
30/04/2024
|
pavan kalyan
|
0207009WL013889
|
pavan kalyan
|
00415
|
SBIN0005644
|
1560
|
1560
|
Processed
|
04/05/2024
|
|
3665945798
|
|
MR BEJJAM PAVAN KALYAN
|
STATE BANK OF INDIA(508548)
|
|
34
|
Amaravathi
|
AP-07-009-007-009/011243
()
|
0207009000NRG25300420240544883
|
30/04/2024
|
Kalyan
|
0207009WL013622
|
Kalyan
|
00415
|
SBIN0005644
|
1632
|
1632
|
Processed
|
04/05/2024
|
|
3665945790
|
|
MR APPIKATLA KALYAN
|
STATE BANK OF INDIA(508548)
|
|
35
|
Amaravathi
|
AP-07-009-014-014/010473
()
|
0207009000NRG25290420240514278
|
30/04/2024
|
jojibabu
|
0207009WL013117
|
jojibabu
|
00415
|
SBIN0005644
|
900
|
900
|
Processed
|
04/05/2024
|
|
3665945799
|
|
CHILKA JOJI BABU
|
UNION BANK OF INDIA(508500)
|
|
36
|
Amaravathi
|
AP-07-009-014-014/020042
()
|
0207009000NRG25290420240514282
|
30/04/2024
|
Leyamma
|
0207009WL013117
|
Leyamma
|
00415
|
SBIN0005644
|
900
|
900
|
Processed
|
04/05/2024
|
|
3665945802
|
|
MRS LEYAMMA CHILAKA
|
STATE BANK OF INDIA(508548)
|
|
37
|
Amaravathi
|
AP-07-009-014-014/020042
()
|
0207009000NRG25290420240514281
|
30/04/2024
|
Suresh Babu
|
0207009WL013117
|
Suresh Babu
|
00415
|
SBIN0005644
|
900
|
900
|
Processed
|
04/05/2024
|
|
3665945801
|
|
CHILAKA SURESH BABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14892
|
14892
|
|
|
|
|
|
|
|
|
38
|
Amaravathi
|
AP-07-009-003-004/010065
()
|
0207009000NRG25290420240503961
|
30/04/2024
|
Chinaramakotamma
|
0207009WL012986
|
Chinaramakotamma
|
00468
|
UBIN0575895
|
496
|
496
|
Processed
|
04/05/2024
|
|
3665945827
|
|
YEKULA CHINA RAMA KOTAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
39
|
Amaravathi
|
AP-07-009-003-004/010065
()
|
0207009000NRG25290420240503962
|
30/04/2024
|
easumariyamma
|
0207009WL012986
|
easumariyamma
|
00468
|
UBIN0575895
|
496
|
496
|
Processed
|
04/05/2024
|
|
3665945834
|
|
YEKULA YESUMARIYAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
40
|
Amaravathi
|
AP-07-009-006-008/010359
()
|
0207009000NRG25300420240558530
|
30/04/2024
|
Sambasivarao
|
0207009WL013880
|
Sambasivarao
|
00468
|
UBIN0575895
|
1250
|
1250
|
Processed
|
04/05/2024
|
|
3665945842
|
|
VASA SAMBASIVA RAO
|
UNION BANK OF INDIA(508500)
|
|
41
|
Amaravathi
|
AP-07-009-006-008/011102
()
|
0207009000NRG25300420240558542
|
30/04/2024
|
Anusha
|
0207009WL013880
|
Anusha
|
00468
|
UBIN0575895
|
1500
|
1500
|
Processed
|
04/05/2024
|
|
3665945843
|
|
KOTA ANUSHA
|
UNION BANK OF INDIA(508500)
|
|
42
|
Amaravathi
|
AP-07-009-006-008/011102
()
|
0207009000NRG25300420240558541
|
30/04/2024
|
Sidanti
|
0207009WL013880
|
Sidanti
|
00468
|
UBIN0575895
|
1500
|
1500
|
Processed
|
04/05/2024
|
|
3665945841
|
|
KOTA SIDDHANTI
|
UNION BANK OF INDIA(508500)
|
|
43
|
Amaravathi
|
AP-07-009-006-008/011110
()
|
0207009000NRG25300420240558544
|
30/04/2024
|
emavali
|
0207009WL013880
|
emavali
|
00468
|
UBIN0575895
|
1250
|
1250
|
Processed
|
04/05/2024
|
|
3665945839
|
|
SHAIK EMAVALI
|
UNION BANK OF INDIA(508500)
|
|
44
|
Amaravathi
|
AP-07-009-006-008/11278
()
|
0207009000NRG25300420240558862
|
30/04/2024
|
lakshmi narasamma
|
0207009WL013889
|
lakshmi narasamma
|
00468
|
UBIN0575895
|
1560
|
1560
|
Processed
|
04/05/2024
|
|
3665945845
|
|
THOTA LAKSHMI NARASAMMA
|
UNION BANK OF INDIA(508500)
|
|
45
|
Amaravathi
|
AP-07-009-006-008/11278
()
|
0207009000NRG25300420240558861
|
30/04/2024
|
Sambaiah
|
0207009WL013889
|
Sambaiah
|
00468
|
UBIN0575895
|
1560
|
1560
|
Processed
|
04/05/2024
|
|
3665945838
|
|
THOTA SAMBAIAH
|
CANARA BANK(508532)
|
|
46
|
Amaravathi
|
AP-07-009-006-008/11301
()
|
0207009000NRG25300420240558549
|
30/04/2024
|
PERUMALLA TIRUPATI RAO
|
0207009WL013880
|
PERUMALLA TIRUPATI RAO
|
00468
|
UBIN0575895
|
1250
|
1250
|
Processed
|
04/05/2024
|
|
3665945844
|
|
MR PERUMALLA THIRUPATHI RAO
|
STATE BANK OF INDIA(508548)
|
|
47
|
Amaravathi
|
AP-07-009-014-014/010446
()
|
0207009000NRG25290420240514275
|
30/04/2024
|
Chilka chinnabbayi
|
0207009WL013117
|
Chilka chinnabbayi
|
00468
|
UBIN0575895
|
900
|
900
|
Processed
|
04/05/2024
|
|
3665945837
|
|
CHILKA CHINNABBAYI
|
UNION BANK OF INDIA(508500)
|
|
48
|
Amaravathi
|
AP-07-009-014-014/010446
()
|
0207009000NRG25290420240514276
|
30/04/2024
|
Chilka jayakumari
|
0207009WL013117
|
Chilka jayakumari
|
00468
|
UBIN0575895
|
900
|
900
|
Processed
|
04/05/2024
|
|
3665945840
|
|
CHILAKA JAYAKUMARI
|
UNION BANK OF INDIA(508500)
|
|
49
|
Amaravathi
|
AP-07-009-014-014/020086
()
|
0207009000NRG25290420240514284
|
30/04/2024
|
Santhamma
|
0207009WL013117
|
Santhamma
|
00468
|
UBIN0575895
|
540
|
540
|
Processed
|
04/05/2024
|
|
3665945730
|
|
CHILAKA SANTHAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13202
|
13202
|
|
|
|
|
|
|
|
|
50
|
Amaravathi
|
AP-07-009-006-008/010017
()
|
0207009000NRG25300420240560404
|
30/04/2024
|
Venkayamma
|
0207009WL013917
|
Venkayamma
|
00468
|
UBIN0800091
|
1000
|
1000
|
Processed
|
04/05/2024
|
|
3665945753
|
|
BOBBILI VENKAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
51
|
Amaravathi
|
AP-07-009-006-008/010038
()
|
0207009000NRG25300420240560409
|
30/04/2024
|
esudhaNam
|
0207009WL013917
|
esudhaNam
|
00468
|
UBIN0800091
|
1250
|
1250
|
Processed
|
04/05/2024
|
|
3665945724
|
|
MEKALA YESU DANAMMA
|
UNION BANK OF INDIA(508500)
|
|
52
|
Amaravathi
|
AP-07-009-006-008/010041
()
|
0207009000NRG25290420240503560
|
30/04/2024
|
Rajeswari
|
0207009WL012975
|
Rajeswari
|
00468
|
UBIN0800091
|
1000
|
1000
|
Processed
|
04/05/2024
|
|
3665945761
|
|
KAMBHAMPATI RAJESWARI
|
UNION BANK OF INDIA(508500)
|
|
53
|
Amaravathi
|
AP-07-009-006-008/010050
()
|
0207009000NRG25290420240503561
|
30/04/2024
|
Tirupathayaiah
|
0207009WL012975
|
Tirupathayaiah
|
00468
|
UBIN0800091
|
500
|
500
|
Processed
|
04/05/2024
|
|
3665945776
|
|
KAMBHAMPATI TIRUPATHAIAH
|
UNION BANK OF INDIA(508500)
|
|
54
|
Amaravathi
|
AP-07-009-006-008/010054
()
|
0207009000NRG25300420240560413
|
30/04/2024
|
Mariyamma
|
0207009WL013917
|
Mariyamma
|
00468
|
UBIN0800091
|
1250
|
1250
|
Processed
|
04/05/2024
|
|
3665945752
|
|
MACHARLA MARIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
55
|
Amaravathi
|
AP-07-009-006-008/010055
()
|
0207009000NRG25300420240560414
|
30/04/2024
|
Lukanandam
|
0207009WL013917
|
Lukanandam
|
00468
|
UBIN0800091
|
250
|
250
|
Processed
|
04/05/2024
|
|
3665945710
|
|
MACHERLA LOKANANDAM
|
UNION BANK OF INDIA(508500)
|
|
56
|
Amaravathi
|
AP-07-009-006-008/010055
()
|
0207009000NRG25300420240560415
|
30/04/2024
|
Veeramma
|
0207009WL013917
|
Veeramma
|
00468
|
UBIN0800091
|
500
|
500
|
Processed
|
04/05/2024
|
|
3665945739
|
|
MACHERLA VEERAMMA
|
UNION BANK OF INDIA(508500)
|
|
57
|
Amaravathi
|
AP-07-009-006-008/010059
()
|
0207009000NRG25290420240503563
|
30/04/2024
|
Annamma
|
0207009WL012975
|
Annamma
|
00468
|
UBIN0800091
|
750
|
750
|
Processed
|
04/05/2024
|
|
3665945692
|
|
KHAMBHAMPATI ANNAMMA
|
UNION BANK OF INDIA(508500)
|
|
58
|
Amaravathi
|
AP-07-009-006-008/010059
()
|
0207009000NRG25290420240503562
|
30/04/2024
|
Veerayya
|
0207009WL012975
|
Veerayya
|
00468
|
UBIN0800091
|
1000
|
1000
|
Processed
|
04/05/2024
|
|
3665945767
|
|
KAMBHAMPATI VEERAIAH
|
UNION BANK OF INDIA(508500)
|
|
59
|
Amaravathi
|
AP-07-009-006-008/010067
()
|
0207009000NRG25300420240558526
|
30/04/2024
|
Ranjan Bi
|
0207009WL013880
|
Ranjan Bi
|
00468
|
UBIN0800091
|
1250
|
1250
|
Processed
|
04/05/2024
|
|
3665945763
|
|
DHARIYA RAMJAN BI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
Amaravathi
|
AP-07-009-006-008/010071
()
|
0207009000NRG25300420240558527
|
30/04/2024
|
amala
|
0207009WL013880
|
amala
|
00468
|
UBIN0800091
|
1500
|
1500
|
Processed
|
04/05/2024
|
|
3665945773
|
|
BILLURI AMALA
|
UNION BANK OF INDIA(508500)
|
|
61
|
Amaravathi
|
AP-07-009-006-008/010091
()
|
0207009000NRG25300420240559125
|
30/04/2024
|
Janu
|
0207009WL013896
|
Janu
|
00468
|
UBIN0800091
|
1500
|
1500
|
Processed
|
04/05/2024
|
|
3665945734
|
|
SATULURI JOHN
|
UNION BANK OF INDIA(508500)
|
|
62
|
Amaravathi
|
AP-07-009-006-008/010095
()
|
0207009000NRG25290420240503564
|
30/04/2024
|
Jyoti
|
0207009WL012975
|
Jyoti
|
00468
|
UBIN0800091
|
1250
|
1250
|
Processed
|
04/05/2024
|
|
3665945738
|
|
KALLKIPUDI JYOTHI
|
UNION BANK OF INDIA(508500)
|
|
63
|
Amaravathi
|
AP-07-009-006-008/010101
()
|
0207009000NRG25300420240559127
|
30/04/2024
|
China Neelambaram
|
0207009WL013896
|
China Neelambaram
|
00468
|
UBIN0800091
|
1000
|
1000
|
Processed
|
04/05/2024
|
|
3665945775
|
|
KOCHIRI CHINNA NEELAMBARAM
|
UNION BANK OF INDIA(508500)
|
|
64
|
Amaravathi
|
AP-07-009-006-008/010102
()
|
0207009000NRG25300420240559128
|
30/04/2024
|
Ramesh Babu
|
0207009WL013896
|
Ramesh Babu
|
00468
|
UBIN0800091
|
1500
|
1500
|
Processed
|
04/05/2024
|
|
3665945728
|
|
Mr BEJJAM RAMESH BABU
|
INDIAN BANK(607105)
|
|
65
|
Amaravathi
|
AP-07-009-006-008/010104
()
|
0207009000NRG25300420240559131
|
30/04/2024
|
Yesu
|
0207009WL013896
|
Yesu
|
00468
|
UBIN0800091
|
1250
|
1250
|
Processed
|
04/05/2024
|
|
3665945720
|
|
Mr BULLEBBAI SATHULURI
|
INDIAN BANK(607105)
|
|
66
|
Amaravathi
|
AP-07-009-006-008/010108
()
|
0207009000NRG25300420240560416
|
30/04/2024
|
Lutamma
|
0207009WL013917
|
Lutamma
|
00468
|
UBIN0800091
|
1500
|
1500
|
Processed
|
04/05/2024
|
|
3665945754
|
|
BEJJAM RUTHAMMA
|
UNION BANK OF INDIA(508500)
|
|
67
|
Amaravathi
|
AP-07-009-006-008/010113
()
|
0207009000NRG25300420240559134
|
30/04/2024
|
Nagendram
|
0207009WL013896
|
Nagendram
|
00468
|
UBIN0800091
|
1250
|
1250
|
Processed
|
04/05/2024
|
|
3665945719
|
|
Mrs KOCHIRI NAGENDRAM
|
INDIAN BANK(607105)
|
|
68
|
Amaravathi
|
AP-07-009-006-008/010125
()
|
0207009000NRG25300420240559137
|
30/04/2024
|
Ramadevi
|
0207009WL013896
|
Ramadevi
|
00468
|
UBIN0800091
|
1500
|
1500
|
Processed
|
04/05/2024
|
|
3665945735
|
|
RAMADEVI TALATOTI
|
UNION BANK OF INDIA(508500)
|
|
69
|
Amaravathi
|
AP-07-009-006-008/010128
()
|
0207009000NRG25300420240559138
|
30/04/2024
|
Kirankumar
|
0207009WL013896
|
Kirankumar
|
00468
|
UBIN0800091
|
500
|
500
|
Processed
|
04/05/2024
|
|
3665945777
|
|
Mr TALATOTI KIRAN KUMAR
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
70
|
Amaravathi
|
AP-07-009-006-008/010128
()
|
0207009000NRG25300420240559139
|
30/04/2024
|
Rajamma
|
0207009WL013896
|
Rajamma
|
00468
|
UBIN0800091
|
500
|
500
|
Processed
|
04/05/2024
|
|
3665945725
|
|
TALATHOTI RAJA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
71
|
Amaravathi
|
AP-07-009-006-008/010131
()
|
0207009000NRG25300420240560417
|
30/04/2024
|
Asha
|
0207009WL013917
|
Asha
|
00468
|
UBIN0800091
|
1500
|
1500
|
Processed
|
04/05/2024
|
|
3665945733
|
|
BEJJAM ASHA
|
UNION BANK OF INDIA(508500)
|
|
72
|
Amaravathi
|
AP-07-009-006-008/010136
()
|
0207009000NRG25300420240560418
|
30/04/2024
|
Nagaratnam
|
0207009WL013917
|
Nagaratnam
|
00468
|
UBIN0800091
|
1500
|
1500
|
Processed
|
04/05/2024
|
|
3665945702
|
|
GURRAM NAVARATNAM
|
UNION BANK OF INDIA(508500)
|
|
73
|
Amaravathi
|
AP-07-009-006-008/010141
()
|
0207009000NRG25300420240559141
|
30/04/2024
|
Hanumayamma
|
0207009WL013896
|
Hanumayamma
|
00468
|
UBIN0800091
|
1250
|
1250
|
Processed
|
04/05/2024
|
|
3665945757
|
|
SATULURI HANUMAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
74
|
Amaravathi
|
AP-07-009-006-008/010141
()
|
0207009000NRG25300420240559140
|
30/04/2024
|
Swamiyelu
|
0207009WL013896
|
Swamiyelu
|
00468
|
UBIN0800091
|
1500
|
1500
|
Processed
|
04/05/2024
|
|
3665945746
|
|
Mr SATULURI SAMELU
|
INDIAN BANK(607105)
|
|
75
|
Amaravathi
|
AP-07-009-006-008/010142
()
|
0207009000NRG25300420240559143
|
30/04/2024
|
Yesamma
|
0207009WL013896
|
Yesamma
|
00468
|
UBIN0800091
|
1250
|
1250
|
Processed
|
04/05/2024
|
|
3665945697
|
|
GURRAM YESAMM
|
UNION BANK OF INDIA(508500)
|
|
76
|
Amaravathi
|
AP-07-009-006-008/010145
()
|
0207009000NRG25300420240559144
|
30/04/2024
|
Sangeeta Rao
|
0207009WL013896
|
Sangeeta Rao
|
00468
|
UBIN0800091
|
1500
|
1500
|
Processed
|
04/05/2024
|
|
3665945741
|
|
SATULURI SANGEETHA RAO
|
UNION BANK OF INDIA(508500)
|
|
77
|
Amaravathi
|
AP-07-009-006-008/010149
()
|
0207009000NRG25300420240559145
|
30/04/2024
|
Yesobu
|
0207009WL013896
|
Yesobu
|
00468
|
UBIN0800091
|
1250
|
1250
|
Processed
|
04/05/2024
|
|
3665945722
|
|
Mr BEJJAM YESOBU
|
INDIAN BANK(607105)
|
|
78
|
Amaravathi
|
AP-07-009-006-008/010152
()
|
0207009000NRG25300420240559146
|
30/04/2024
|
Haimavathi
|
0207009WL013896
|
Haimavathi
|
00468
|
UBIN0800091
|
1500
|
1500
|
Processed
|
04/05/2024
|
|
3665945750
|
|
BEJJAM HIMAVATI
|
UNION BANK OF INDIA(508500)
|
|
79
|
Amaravathi
|
AP-07-009-006-008/010157
()
|
0207009000NRG25300420240559147
|
30/04/2024
|
Prakasa Rao
|
0207009WL013896
|
Prakasa Rao
|
00468
|
UBIN0800091
|
750
|
750
|
Processed
|
04/05/2024
|
|
3665945745
|
|
BEJJAM PRAKASA RAO
|
UNION BANK OF INDIA(508500)
|
|
80
|
Amaravathi
|
AP-07-009-006-008/010158
()
|
0207009000NRG25290420240503565
|
30/04/2024
|
Jyoti
|
0207009WL012975
|
Jyoti
|
00468
|
UBIN0800091
|
1250
|
1250
|
Processed
|
04/05/2024
|
|
3665945747
|
|
JYOTHI KAMBHAMPATI
|
UNION BANK OF INDIA(508500)
|
|
81
|
Amaravathi
|
AP-07-009-006-008/010164
()
|
0207009000NRG25290420240503566
|
30/04/2024
|
Nalini
|
0207009WL012975
|
Nalini
|
00468
|
UBIN0800091
|
1250
|
1250
|
Processed
|
04/05/2024
|
|
3665945759
|
|
KAMBHAMPATI NALINI
|
UNION BANK OF INDIA(508500)
|
|
82
|
Amaravathi
|
AP-07-009-006-008/010188
()
|
0207009000NRG25290420240503569
|
30/04/2024
|
Mariya Rojamma
|
0207009WL012975
|
Mariya Rojamma
|
00468
|
UBIN0800091
|
750
|
750
|
Processed
|
04/05/2024
|
|
3665945740
|
|
KOLIKIPUDI MARIYA ROJAMMA
|
UNION BANK OF INDIA(508500)
|
|
83
|
Amaravathi
|
AP-07-009-006-008/010188
()
|
0207009000NRG25290420240503568
|
30/04/2024
|
Rayappa
|
0207009WL012975
|
Rayappa
|
00468
|
UBIN0800091
|
500
|
500
|
Processed
|
04/05/2024
|
|
3665945766
|
|
KOLKIPUDI RAYYAPPA
|
UNION BANK OF INDIA(508500)
|
|
84
|
Amaravathi
|
AP-07-009-006-008/010189
()
|
0207009000NRG25290420240503571
|
30/04/2024
|
Leelaavathi
|
0207009WL012975
|
Leelaavathi
|
00468
|
UBIN0800091
|
1500
|
1500
|
Processed
|
04/05/2024
|
|
3665945762
|
|
KAMBHAMPATI LILAVATI
|
UNION BANK OF INDIA(508500)
|
|
85
|
Amaravathi
|
AP-07-009-006-008/010189
()
|
0207009000NRG25290420240503570
|
30/04/2024
|
Yalamanda
|
0207009WL012975
|
Yalamanda
|
00468
|
UBIN0800091
|
1500
|
1500
|
Processed
|
04/05/2024
|
|
3665945764
|
|
KAMBHAMPATI YALAMANDA
|
UNION BANK OF INDIA(508500)
|
|
86
|
Amaravathi
|
AP-07-009-006-008/010192
()
|
0207009000NRG25300420240560425
|
30/04/2024
|
Chittimma
|
0207009WL013917
|
Chittimma
|
00468
|
UBIN0800091
|
1250
|
1250
|
Processed
|
04/05/2024
|
|
3665945723
|
|
KAMBHAMPATI CHITTEMMA
|
UNION BANK OF INDIA(508500)
|
|
87
|
Amaravathi
|
AP-07-009-006-008/010194
()
|
0207009000NRG25290420240503575
|
30/04/2024
|
jyoti
|
0207009WL012975
|
jyoti
|
00468
|
UBIN0800091
|
1000
|
1000
|
Processed
|
04/05/2024
|
|
3665945748
|
|
KAMBHAMPATI JYOTHI
|
UNION BANK OF INDIA(508500)
|
|
88
|
Amaravathi
|
AP-07-009-006-008/010194
()
|
0207009000NRG25290420240503576
|
30/04/2024
|
kasturi
|
0207009WL012975
|
kasturi
|
00468
|
UBIN0800091
|
1500
|
1500
|
Processed
|
04/05/2024
|
|
3665945772
|
|
KAMBHAMPATI KASTURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
Amaravathi
|
AP-07-009-006-008/010194
()
|
0207009000NRG25290420240503577
|
30/04/2024
|
mahesh
|
0207009WL012975
|
mahesh
|
00468
|
UBIN0800091
|
1500
|
1500
|
Processed
|
04/05/2024
|
|
3665945779
|
|
Mr KAMBHAMPATI MAHESH
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
90
|
Amaravathi
|
AP-07-009-006-008/010194
()
|
0207009000NRG25290420240503574
|
30/04/2024
|
Nirmala
|
0207009WL012975
|
Nirmala
|
00468
|
UBIN0800091
|
1250
|
1250
|
Processed
|
04/05/2024
|
|
3665945749
|
|
KAMBHAMPATI NIRMALA
|
UNION BANK OF INDIA(508500)
|
|
91
|
Amaravathi
|
AP-07-009-006-008/010196
()
|
0207009000NRG25290420240503579
|
30/04/2024
|
Sovamma
|
0207009WL012975
|
Sovamma
|
00468
|
UBIN0800091
|
1250
|
1250
|
Processed
|
04/05/2024
|
|
3665945768
|
|
KAMBHAMPATI SOVAMMA
|
UNION BANK OF INDIA(508500)
|
|
92
|
Amaravathi
|
AP-07-009-006-008/010196
()
|
0207009000NRG25290420240503578
|
30/04/2024
|
Visweswara Rao
|
0207009WL012975
|
Visweswara Rao
|
00468
|
UBIN0800091
|
1500
|
1500
|
Processed
|
04/05/2024
|
|
3665945691
|
|
KAMBABAMPATI VISWASWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
93
|
Amaravathi
|
AP-07-009-006-008/010261
()
|
0207009000NRG25300420240558529
|
30/04/2024
|
VASA SAMRAJYAM
|
0207009WL013880
|
VASA SAMRAJYAM
|
00468
|
UBIN0800091
|
1250
|
1250
|
Processed
|
04/05/2024
|
|
3665945693
|
|
VASA SAMBRAJYAM
|
UNION BANK OF INDIA(508500)
|
|
94
|
Amaravathi
|
AP-07-009-006-008/010261
()
|
0207009000NRG25300420240558528
|
30/04/2024
|
Venkayya
|
0207009WL013880
|
Venkayya
|
00468
|
UBIN0800091
|
1500
|
1500
|
Processed
|
04/05/2024
|
|
3665945690
|
|
MR VASA VENKAIAH
|
STATE BANK OF INDIA(508548)
|
|
95
|
Amaravathi
|
AP-07-009-006-008/010304
()
|
0207009000NRG25300420240558851
|
30/04/2024
|
Pullamma
|
0207009WL013889
|
Pullamma
|
00468
|
UBIN0800091
|
1560
|
1560
|
Processed
|
04/05/2024
|
|
3665945760
|
|
Mr NARRA RAMBABU
|
INDIAN BANK(607105)
|
|
96
|
Amaravathi
|
AP-07-009-006-008/010318
()
|
0207009000NRG25300420240558853
|
30/04/2024
|
Kumari
|
0207009WL013889
|
Kumari
|
00468
|
UBIN0800091
|
1560
|
1560
|
Processed
|
04/05/2024
|
|
3665945711
|
|
KOTA NAGA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
97
|
Amaravathi
|
AP-07-009-006-008/010390
()
|
0207009000NRG25290420240503580
|
30/04/2024
|
KAMBHAMPATI SRINU
|
0207009WL012975
|
KAMBHAMPATI SRINU
|
00468
|
UBIN0800091
|
1250
|
1250
|
Processed
|
04/05/2024
|
|
3665945714
|
|
Mr Kambhampati Srinivasarao SRINIVASA
|
INDIAN BANK(607105)
|
|
98
|
Amaravathi
|
AP-07-009-006-008/010398
()
|
0207009000NRG25290420240503581
|
30/04/2024
|
Vasantha Rani
|
0207009WL012975
|
Vasantha Rani
|
00468
|
UBIN0800091
|
1250
|
1250
|
Processed
|
04/05/2024
|
|
3665945695
|
|
MACHERLA VASANTHA RANI
|
UNION BANK OF INDIA(508500)
|
|
99
|
Amaravathi
|
AP-07-009-006-008/010457
()
|
0207009000NRG25300420240558854
|
30/04/2024
|
Manga Rao
|
0207009WL013889
|
Manga Rao
|
00468
|
UBIN0800091
|
520
|
520
|
Processed
|
04/05/2024
|
|
3665945700
|
|
SURINENI MANGA RAO
|
UNION BANK OF INDIA(508500)
|
|
100
|
Amaravathi
|
AP-07-009-006-008/010553
()
|
0207009000NRG25290420240503583
|
30/04/2024
|
Suvartha
|
0207009WL012975
|
Suvartha
|
00468
|
UBIN0800091
|
1500
|
1500
|
Processed
|
04/05/2024
|
|
3665945732
|
|
KOLIKIPUDI SUVARTHA
|
UNION BANK OF INDIA(508500)
|
|
101
|
Amaravathi
|
AP-07-009-006-008/010597
()
|
0207009000NRG25300420240558532
|
30/04/2024
|
Chinna Nasar
|
0207009WL013880
|
Chinna Nasar
|
00468
|
UBIN0800091
|
1500
|
1500
|
Processed
|
04/05/2024
|
|
3665945704
|
|
Mr SHAIK MUDAS NASAR SAHAB ALIAS DUDEKU
|
INDIAN BANK(607105)
|
|
102
|
Amaravathi
|
AP-07-009-006-008/010652
()
|
0207009000NRG25300420240559150
|
30/04/2024
|
suleman
|
0207009WL013896
|
suleman
|
00468
|
UBIN0800091
|
500
|
500
|
Processed
|
04/05/2024
|
|
3665945765
|
|
BEJJAM SALOMAN
|
UNION BANK OF INDIA(508500)
|
|
103
|
Amaravathi
|
AP-07-009-006-008/010655
()
|
0207009000NRG25300420240559152
|
30/04/2024
|
Danamma
|
0207009WL013896
|
Danamma
|
00468
|
UBIN0800091
|
250
|
250
|
Processed
|
04/05/2024
|
|
3665945751
|
|
Mrs GURRAM DANAMMA
|
INDIAN BANK(607105)
|
|
104
|
Amaravathi
|
AP-07-009-006-008/010655
()
|
0207009000NRG25300420240559151
|
30/04/2024
|
Pedda lajar
|
0207009WL013896
|
Pedda lajar
|
00468
|
UBIN0800091
|
1500
|
1500
|
Processed
|
04/05/2024
|
|
3665945705
|
|
Mr GURRAM LAZARU
|
INDIAN BANK(607105)
|
|
105
|
Amaravathi
|
AP-07-009-006-008/010666
()
|
0207009000NRG25300420240559153
|
30/04/2024
|
Ashokbabu
|
0207009WL013896
|
Ashokbabu
|
00468
|
UBIN0800091
|
500
|
500
|
Processed
|
04/05/2024
|
|
3665945708
|
|
Mr BEJJAM ASHOK BABU
|
INDIAN BANK(607105)
|
|
106
|
Amaravathi
|
AP-07-009-006-008/010666
()
|
0207009000NRG25300420240559154
|
30/04/2024
|
tereesa
|
0207009WL013896
|
tereesa
|
00468
|
UBIN0800091
|
500
|
500
|
Processed
|
04/05/2024
|
|
3665945736
|
|
BEJJAM THERISA
|
UNION BANK OF INDIA(508500)
|
|
107
|
Amaravathi
|
AP-07-009-006-008/010667
()
|
0207009000NRG25300420240559155
|
30/04/2024
|
jayaraju
|
0207009WL013896
|
jayaraju
|
00468
|
UBIN0800091
|
1250
|
1250
|
Processed
|
04/05/2024
|
|
3665945771
|
|
POPURI JAYARAJU
|
UNION BANK OF INDIA(508500)
|
|
108
|
Amaravathi
|
AP-07-009-006-008/010697
()
|
0207009000NRG25300420240559157
|
30/04/2024
|
mariyamma
|
0207009WL013896
|
mariyamma
|
00468
|
UBIN0800091
|
1250
|
1250
|
Processed
|
04/05/2024
|
|
3665945716
|
|
SATULURI MARIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
109
|
Amaravathi
|
AP-07-009-006-008/010710
()
|
0207009000NRG25300420240559158
|
30/04/2024
|
Ashok
|
0207009WL013896
|
Ashok
|
00468
|
UBIN0800091
|
1000
|
1000
|
Processed
|
04/05/2024
|
|
3665945743
|
|
Mr Talatoti Ashok ASHOK
|
INDIAN BANK(607105)
|
|
110
|
Amaravathi
|
AP-07-009-006-008/010710
()
|
0207009000NRG25300420240559159
|
30/04/2024
|
varalakShmi
|
0207009WL013896
|
varalakShmi
|
00468
|
UBIN0800091
|
500
|
500
|
Processed
|
04/05/2024
|
|
3665945742
|
|
Mrs THALATHOTI VARALAKSHMI
|
INDIAN BANK(607105)
|
|
111
|
Amaravathi
|
AP-07-009-006-008/010759
()
|
0207009000NRG25300420240560432
|
30/04/2024
|
Bibulu
|
0207009WL013917
|
Bibulu
|
00468
|
UBIN0800091
|
1500
|
1500
|
Processed
|
04/05/2024
|
|
3665945718
|
|
DUDEKULA BIBULU
|
UNION BANK OF INDIA(508500)
|
|
112
|
Amaravathi
|
AP-07-009-006-008/010761
()
|
0207009000NRG25300420240558533
|
30/04/2024
|
Saidabi
|
0207009WL013880
|
Saidabi
|
00468
|
UBIN0800091
|
1500
|
1500
|
Processed
|
04/05/2024
|
|
3665945727
|
|
DUDEKULA SAIDHABI
|
UNION BANK OF INDIA(508500)
|
|
113
|
Amaravathi
|
AP-07-009-006-008/010772
()
|
0207009000NRG25300420240558534
|
30/04/2024
|
DUDEKULA BAJI
|
0207009WL013880
|
DUDEKULA BAJI
|
00468
|
UBIN0800091
|
750
|
750
|
Processed
|
04/05/2024
|
|
3665945744
|
|
DUDEKULA BAJI
|
UNION BANK OF INDIA(508500)
|
|
114
|
Amaravathi
|
AP-07-009-006-008/010772
()
|
0207009000NRG25300420240558535
|
30/04/2024
|
Janbi
|
0207009WL013880
|
Janbi
|
00468
|
UBIN0800091
|
750
|
750
|
Processed
|
04/05/2024
|
|
3665945726
|
|
DUDEKULA JANABI
|
UNION BANK OF INDIA(508500)
|
|
115
|
Amaravathi
|
AP-07-009-006-008/010876
()
|
0207009000NRG25300420240558536
|
30/04/2024
|
Nageswararao
|
0207009WL013880
|
Nageswararao
|
00468
|
UBIN0800091
|
1250
|
1250
|
Processed
|
04/05/2024
|
|
3665945699
|
|
MR NAGESWARA RAO BILLURI
|
STATE BANK OF INDIA(508548)
|
|
116
|
Amaravathi
|
AP-07-009-006-008/010876
()
|
0207009000NRG25300420240558537
|
30/04/2024
|
Venkayamma
|
0207009WL013880
|
Venkayamma
|
00468
|
UBIN0800091
|
500
|
500
|
Processed
|
04/05/2024
|
|
3665945694
|
|
BILLURI VENKAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
117
|
Amaravathi
|
AP-07-009-006-008/010998
()
|
0207009000NRG25300420240558538
|
30/04/2024
|
Nannesaida
|
0207009WL013880
|
Nannesaida
|
00468
|
UBIN0800091
|
1500
|
1500
|
Processed
|
04/05/2024
|
|
3665945756
|
|
SHAIK NANE SAIDA
|
UNION BANK OF INDIA(508500)
|
|
118
|
Amaravathi
|
AP-07-009-006-008/011060
()
|
0207009000NRG25300420240560435
|
30/04/2024
|
prasadh
|
0207009WL013917
|
prasadh
|
00468
|
UBIN0800091
|
1500
|
1500
|
Processed
|
04/05/2024
|
|
3665945770
|
|
BEJJAM PRASAD
|
UNION BANK OF INDIA(508500)
|
|
119
|
Amaravathi
|
AP-07-009-006-008/011076
()
|
0207009000NRG25300420240558855
|
30/04/2024
|
Manikyam
|
0207009WL013889
|
Manikyam
|
00468
|
UBIN0800091
|
1560
|
1560
|
Processed
|
04/05/2024
|
|
3665945731
|
|
BEJJAM MANIKYAM
|
UNION BANK OF INDIA(508500)
|
|
120
|
Amaravathi
|
AP-07-009-006-008/011077
()
|
0207009000NRG25300420240558539
|
30/04/2024
|
Brahmayya
|
0207009WL013880
|
Brahmayya
|
00468
|
UBIN0800091
|
1500
|
1500
|
Processed
|
04/05/2024
|
|
3665945689
|
|
BILLURI BRAHMAIAH
|
UNION BANK OF INDIA(508500)
|
|
121
|
Amaravathi
|
AP-07-009-006-008/011077
()
|
0207009000NRG25300420240558540
|
30/04/2024
|
Sitamahalakshmi
|
0207009WL013880
|
Sitamahalakshmi
|
00468
|
UBIN0800091
|
1500
|
1500
|
Processed
|
04/05/2024
|
|
3665945696
|
|
BHILLURI SEETHA MAHALAXMI
|
UNION BANK OF INDIA(508500)
|
|
122
|
Amaravathi
|
AP-07-009-006-008/011103
()
|
0207009000NRG25300420240558543
|
30/04/2024
|
Yalamandaiah
|
0207009WL013880
|
Yalamandaiah
|
00468
|
UBIN0800091
|
1250
|
1250
|
Processed
|
04/05/2024
|
|
3665945698
|
|
KOTA YELLAMANDAIAH
|
UNION BANK OF INDIA(508500)
|
|
123
|
Amaravathi
|
AP-07-009-006-008/011110
()
|
0207009000NRG25300420240558546
|
30/04/2024
|
SHAIK NASARAMMA
|
0207009WL013880
|
SHAIK NASARAMMA
|
00468
|
UBIN0800091
|
1250
|
1250
|
Processed
|
04/05/2024
|
|
3665945706
|
|
SHAIK NAJARAMMA
|
UNION BANK OF INDIA(508500)
|
|
124
|
Amaravathi
|
AP-07-009-006-008/011117
()
|
0207009000NRG25300420240558547
|
30/04/2024
|
meeravali
|
0207009WL013880
|
meeravali
|
00468
|
UBIN0800091
|
1250
|
1250
|
Processed
|
04/05/2024
|
|
3665945709
|
|
Mr SHAIK MEERA VALI
|
INDIAN BANK(607105)
|
|
125
|
Amaravathi
|
AP-07-009-006-008/011119
()
|
0207009000NRG25300420240558858
|
30/04/2024
|
suresh
|
0207009WL013889
|
suresh
|
00468
|
UBIN0800091
|
1560
|
1560
|
Processed
|
04/05/2024
|
|
3665945774
|
|
KADIYAM SURESH
|
UNION BANK OF INDIA(508500)
|
|
126
|
Amaravathi
|
AP-07-009-006-008/011139
()
|
0207009000NRG25300420240558859
|
30/04/2024
|
Srinivasarao
|
0207009WL013889
|
Srinivasarao
|
00468
|
UBIN0800091
|
1560
|
1560
|
Processed
|
04/05/2024
|
|
3665945713
|
|
CHUNDU SRINIVASARAO
|
UNION BANK OF INDIA(508500)
|
|
127
|
Amaravathi
|
AP-07-009-006-008/011139
()
|
0207009000NRG25300420240558860
|
30/04/2024
|
Umadevi
|
0207009WL013889
|
Umadevi
|
00468
|
UBIN0800091
|
1560
|
1560
|
Processed
|
04/05/2024
|
|
3665945717
|
|
CHUNDU UMADEVI
|
UNION BANK OF INDIA(508500)
|
|
128
|
Amaravathi
|
AP-07-009-006-008/011175
()
|
0207009000NRG25300420240559162
|
30/04/2024
|
Sudder Kumar
|
0207009WL013896
|
Sudder Kumar
|
00468
|
UBIN0800091
|
1250
|
1250
|
Processed
|
04/05/2024
|
|
3665945778
|
|
GURRAM SUDHEER KUMAR
|
UNION BANK OF INDIA(508500)
|
|
129
|
Amaravathi
|
AP-07-009-006-008/011182
()
|
0207009000NRG25300420240559163
|
30/04/2024
|
Rambabu
|
0207009WL013896
|
Rambabu
|
00468
|
UBIN0800091
|
1000
|
1000
|
Processed
|
04/05/2024
|
|
3665945786
|
|
BEJJAM RAMBABU
|
UNION BANK OF INDIA(508500)
|
|
130
|
Amaravathi
|
AP-07-009-006-008/11279
()
|
0207009000NRG25300420240560438
|
30/04/2024
|
Kasiah
|
0207009WL013917
|
Kasiah
|
00468
|
UBIN0800091
|
1250
|
1250
|
Processed
|
04/05/2024
|
|
3665945703
|
|
KAMBAMPATI KASIAH
|
UNION BANK OF INDIA(508500)
|
|
131
|
Amaravathi
|
AP-07-009-006-008/11281
()
|
0207009000NRG25300420240558863
|
30/04/2024
|
Lakshmanarao
|
0207009WL013889
|
Lakshmanarao
|
00468
|
UBIN0800091
|
1560
|
1560
|
Processed
|
04/05/2024
|
|
3665945712
|
|
Mr Nadendla Lakshmanarao LAKSHMANA RAO
|
INDIAN BANK(607105)
|
|
132
|
Amaravathi
|
AP-07-009-006-008/11281
()
|
0207009000NRG25300420240558864
|
30/04/2024
|
sujatha
|
0207009WL013889
|
sujatha
|
00468
|
UBIN0800091
|
1560
|
1560
|
Processed
|
04/05/2024
|
|
3665945737
|
|
MRS SUJATHA NADENDALA
|
STATE BANK OF INDIA(508548)
|
|
133
|
Amaravathi
|
AP-07-009-006-008/11313
()
|
0207009000NRG25300420240560440
|
30/04/2024
|
KAMBHAMPATI NAGASWRA RAO
|
0207009WL013917
|
KAMBHAMPATI NAGASWRA RAO
|
00468
|
UBIN0800091
|
1250
|
1250
|
Processed
|
04/05/2024
|
|
3665945729
|
|
KAMBAMPATI NAGASWRA RAO
|
UNION BANK OF INDIA(508500)
|
|
134
|
Amaravathi
|
AP-07-009-006-008/11313
()
|
0207009000NRG25300420240560441
|
30/04/2024
|
KAMBHAMPATI RAMAKOTAMMA
|
0207009WL013917
|
KAMBHAMPATI RAMAKOTAMMA
|
00468
|
UBIN0800091
|
1250
|
1250
|
Processed
|
04/05/2024
|
|
3665945758
|
|
KAMBHAMPATI RAMAKOTAMMA
|
UNION BANK OF INDIA(508500)
|
|
135
|
Amaravathi
|
AP-07-009-006-008/11330
()
|
0207009000NRG25300420240558867
|
30/04/2024
|
SRIPALASETTY MASTANAMMA
|
0207009WL013889
|
SRIPALASETTY MASTANAMMA
|
00468
|
UBIN0800091
|
1560
|
1560
|
Processed
|
04/05/2024
|
|
3665945715
|
|
SRIPALASETTY MASTANAMMA
|
UNION BANK OF INDIA(508500)
|
|
136
|
Amaravathi
|
AP-07-009-006-008/11330
()
|
0207009000NRG25300420240558866
|
30/04/2024
|
SRIPALASETTY CHINA VENKAIAH
|
0207009WL013889
|
SRIPALASETTY CHINA VENKAIAH
|
00468
|
UBIN0800091
|
1560
|
1560
|
Processed
|
04/05/2024
|
|
3665945707
|
|
SRIPALASETTI CHINA VENKAIAH
|
UNION BANK OF INDIA(508500)
|
|
137
|
Amaravathi
|
AP-07-009-006-008/11331
()
|
0207009000NRG25300420240558868
|
30/04/2024
|
SURINENI SAMBASIVA RAO
|
0207009WL013889
|
SURINENI SAMBASIVA RAO
|
00468
|
UBIN0800091
|
1560
|
1560
|
Processed
|
04/05/2024
|
|
3665945701
|
|
SURINENI SAMBASIVARA
|
BANK OF BARODA(606985)
|
|
138
|
Amaravathi
|
AP-07-009-006-008/11331
()
|
0207009000NRG25300420240558869
|
30/04/2024
|
SURINENI KOTESWARAMMA
|
0207009WL013889
|
SURINENI KOTESWARAMMA
|
00468
|
UBIN0800091
|
1300
|
1300
|
Processed
|
04/05/2024
|
|
3665945755
|
|
SURINENI KOTESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
139
|
Amaravathi
|
AP-07-009-006-008/11332
()
|
0207009000NRG25300420240558871
|
30/04/2024
|
SRIPALASETTY ANUSHA
|
0207009WL013889
|
SRIPALASETTY ANUSHA
|
00468
|
UBIN0800091
|
1560
|
1560
|
Processed
|
04/05/2024
|
|
3665945781
|
|
SRIPALASETTY ANUSHA
|
UNION BANK OF INDIA(508500)
|
|
140
|
Amaravathi
|
AP-07-009-006-008/11332
()
|
0207009000NRG25300420240558870
|
30/04/2024
|
SRIPALASETTY SRINIVASARAO
|
0207009WL013889
|
SRIPALASETTY SRINIVASARAO
|
00468
|
UBIN0800091
|
1560
|
1560
|
Processed
|
04/05/2024
|
|
3665945780
|
|
SRIPALASETTY SRINIVASARAO
|
UNION BANK OF INDIA(508500)
|
|
141
|
Amaravathi
|
AP-07-009-006-008/11334
()
|
0207009000NRG25300420240558550
|
30/04/2024
|
VASA SAMBAIAH
|
0207009WL013880
|
VASA SAMBAIAH
|
00468
|
UBIN0800091
|
1000
|
1000
|
Processed
|
04/05/2024
|
|
3665945769
|
|
VASA SAMBAIAH
|
UNION BANK OF INDIA(508500)
|
|
142
|
Amaravathi
|
AP-07-009-006-008/11336
()
|
0207009000NRG25300420240558552
|
30/04/2024
|
VASA LAKSHMAIAH
|
0207009WL013880
|
VASA LAKSHMAIAH
|
00468
|
UBIN0800091
|
250
|
250
|
Processed
|
04/05/2024
|
|
3665945721
|
|
VASA LAKSHMAIAH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
110850
|
110850
|
|
|
|
|
|
|
|
|
143
|
Amaravathi
|
AP-07-009-006-008/010982
()
|
0207009000NRG25300420240559160
|
30/04/2024
|
BEJJAM VIJAYAKUMARI
|
0207009WL013896
|
BEJJAM VIJAYAKUMARI
|
00468
|
UBIN0805971
|
1250
|
1250
|
Processed
|
04/05/2024
|
|
3665945787
|
|
BEJJAM VIJAYA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
144
|
Amaravathi
|
AP-07-009-014-014/010450
()
|
0207009000NRG25290420240514277
|
30/04/2024
|
CHILAKA CHINNA RAMULU
|
0207009WL013117
|
CHILAKA CHINNA RAMULU
|
00468
|
UBIN0805971
|
720
|
720
|
Processed
|
04/05/2024
|
|
3665945784
|
|
CHILAKA CHINA RAMULU
|
UNION BANK OF INDIA(508500)
|
|
145
|
Amaravathi
|
AP-07-009-014-014/020038
()
|
0207009000NRG25290420240514280
|
30/04/2024
|
Hrudayaraju
|
0207009WL013117
|
Hrudayaraju
|
00468
|
UBIN0805971
|
900
|
900
|
Processed
|
04/05/2024
|
|
3665945785
|
|
CHILAKA HRUDAYA RAJU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2870
|
2870
|
|
|
|
|
|
|
|
|
146
|
Amaravathi
|
AP-07-009-015-015/010649
()
|
0207009000NRG25300420240542981
|
30/04/2024
|
BANDLA NAGENDRAM
|
0207009WL013562
|
BANDLA NAGENDRAM
|
00468
|
UBIN0829919
|
1800
|
1800
|
Processed
|
04/05/2024
|
|
3665945791
|
|
MRS BANDLA NAGENDRAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
147
|
Amaravathi
|
AP-07-009-003-004/010127
()
|
0207009000NRG25290420240503963
|
30/04/2024
|
Srinivasa Rao
|
0207009WL012986
|
Srinivasa Rao
|
00468
|
UBIN0CG7040
|
744
|
744
|
Processed
|
04/05/2024
|
|
3665945828
|
|
Yekula Srinivasarao
|
IDFC BANK LIMITED(608117)
|
|
148
|
Amaravathi
|
AP-07-009-003-004/010127
()
|
0207009000NRG25290420240503964
|
30/04/2024
|
YEKULA SUNEETHA
|
0207009WL012986
|
YEKULA SUNEETHA
|
00468
|
UBIN0CG7040
|
744
|
744
|
Processed
|
04/05/2024
|
|
3665945831
|
|
YEKULA SUNEETHA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
149
|
Amaravathi
|
AP-07-009-003-004/010128
()
|
0207009000NRG25290420240503944
|
30/04/2024
|
YEKULA YESUPADAM
|
0207009WL012984
|
YEKULA YESUPADAM
|
00468
|
UBIN0CG7040
|
744
|
744
|
Processed
|
04/05/2024
|
|
3665945830
|
|
YEKULA YESUPADAM
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
150
|
Amaravathi
|
AP-07-009-003-004/010221
()
|
0207009000NRG25290420240503945
|
30/04/2024
|
China Babu
|
0207009WL012984
|
China Babu
|
00468
|
UBIN0CG7040
|
992
|
992
|
Processed
|
04/05/2024
|
|
3665945832
|
|
JANUMALA CHINA BABU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3224
|
3224
|
|
|
|
|
|
|
|
|
151
|
Amaravathi
|
AP-07-009-003-004/010128
()
|
0207009000NRG25290420240503943
|
30/04/2024
|
Peda Suvartha Rao
|
0207009WL012984
|
Peda Suvartha Rao
|
00468
|
UBIN0CG7096
|
744
|
744
|
Processed
|
04/05/2024
|
|
3665945829
|
|
Mr Yekula Pedasuvartharao
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
152
|
Amaravathi
|
AP-07-009-003-004/010176
()
|
0207009000NRG25290420240503966
|
30/04/2024
|
Deenamma
|
0207009WL012986
|
Deenamma
|
00468
|
UBIN0CG7096
|
744
|
744
|
Processed
|
04/05/2024
|
|
3665945825
|
|
JERRIPOTHU DEENAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
153
|
Amaravathi
|
AP-07-009-003-004/010176
()
|
0207009000NRG25290420240503965
|
30/04/2024
|
Sitayya
|
0207009WL012986
|
Sitayya
|
00468
|
UBIN0CG7096
|
744
|
744
|
Processed
|
04/05/2024
|
|
3665945826
|
|
JERRYPOTHU SITHAIAH
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
154
|
Amaravathi
|
AP-07-009-003-004/010221
()
|
0207009000NRG25290420240503946
|
30/04/2024
|
Anusha
|
0207009WL012984
|
Anusha
|
00468
|
UBIN0CG7096
|
992
|
992
|
Processed
|
04/05/2024
|
|
3665945833
|
|
JANUMALA ANUSHA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3224
|
3224
|
|
|
|
|
|
|
|
|
155
|
Amaravathi
|
AP-07-009-014-014/020013
()
|
0207009000NRG25290420240514279
|
30/04/2024
|
Tekulamma
|
0207009WL013117
|
Tekulamma
|
00554
|
KKBK0007842
|
900
|
900
|
Processed
|
04/05/2024
|
|
3665945805
|
|
MATTUKOYYA TEKULAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
156
|
Amaravathi
|
AP-07-009-006-008/11336
()
|
0207009000NRG25300420240558553
|
30/04/2024
|
Vasa Parvathi
|
0207009WL013880
|
Vasa Parvathi
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
04/05/2024
|
|
3665945783
|
|
VASA PARVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
Amaravathi
|
AP-07-009-006-008/11345
()
|
0207009000NRG25300420240558554
|
30/04/2024
|
Adanki Jyothi Meri
|
0207009WL013880
|
Adanki Jyothi Meri
|
00691
|
IPOS0000001
|
1250
|
1250
|
Processed
|
04/05/2024
|
|
3665945782
|
|
ADANKI JYOTHI MERI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
186982
|
186982
|
|
|
|
|
|
|
|