|
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
|
Chilakaluripet
|
AP-07-045-017-013/020731
()
|
0207045000NRG25210420240236602
|
21/04/2024
|
sujatha
|
0207045WL008096
|
sujatha
|
00045
|
BARB0UPPUMA
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3375874022
|
|
JAMPANI SUJATHA
|
BANK OF BARODA(606985)
|
|
2
|
Chilakaluripet
|
AP-07-045-017-013/020770
()
|
0207045000NRG25210420240236607
|
21/04/2024
|
dileep kumar yanala
|
0207045WL008096
|
dileep kumar yanala
|
00045
|
BARB0UPPUMA
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3375874025
|
|
YANALA DILEEP KUMAR
|
BANK OF BARODA(606985)
|
|
3
|
Chilakaluripet
|
AP-07-045-017-013/020774
()
|
0207045000NRG25210420240236611
|
21/04/2024
|
srinivasarao
|
0207045WL008096
|
srinivasarao
|
00045
|
BARB0UPPUMA
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3375874017
|
|
SRINIVASA RAO GOPALAM
|
UNION BANK OF INDIA(508500)
|
|
4
|
Chilakaluripet
|
AP-07-045-017-013/020778
()
|
0207045000NRG25210420240236615
|
21/04/2024
|
dinesh
|
0207045WL008096
|
dinesh
|
00045
|
BARB0UPPUMA
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3375874019
|
|
TALLAPANENI DINESH
|
UNION BANK OF INDIA(508500)
|
|
5
|
Chilakaluripet
|
AP-07-045-017-013/020788
()
|
0207045000NRG25210420240236622
|
21/04/2024
|
kalyan kumar
|
0207045WL008096
|
kalyan kumar
|
00045
|
BARB0UPPUMA
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3375874010
|
|
GOPALAM KALYAN KUMAR
|
BANK OF BARODA(606985)
|
|
6
|
Chilakaluripet
|
AP-07-045-017-013/020789
()
|
0207045000NRG25210420240236623
|
21/04/2024
|
sharmila
|
0207045WL008096
|
sharmila
|
00045
|
BARB0UPPUMA
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3375874026
|
|
GOPALAM SHARMILA
|
BANK OF BARODA(606985)
|
|
7
|
Chilakaluripet
|
AP-07-045-017-013/020790
()
|
0207045000NRG25210420240236624
|
21/04/2024
|
nageswara rao
|
0207045WL008096
|
nageswara rao
|
00045
|
BARB0UPPUMA
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3375874023
|
|
GOPALAM NAGESWARA RA
|
BANK OF BARODA(606985)
|
|
8
|
Chilakaluripet
|
AP-07-045-017-013/020791
()
|
0207045000NRG25210420240236625
|
21/04/2024
|
seethamahalakshmi
|
0207045WL008096
|
seethamahalakshmi
|
00045
|
BARB0UPPUMA
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3375874024
|
|
G SITA MAHA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
9
|
Chilakaluripet
|
AP-07-045-017-013/20793
()
|
0207045000NRG25210420240236627
|
21/04/2024
|
manukonda lakshmi prathibha
|
0207045WL008096
|
manukonda lakshmi prathibha
|
00045
|
BARB0UPPUMA
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3375874027
|
|
MANUKONDA LAKSHMI PRATHIBHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Chilakaluripet
|
AP-07-045-017-013/20806
()
|
0207045000NRG25210420240236633
|
21/04/2024
|
nuthalapati ashok
|
0207045WL008096
|
nuthalapati ashok
|
00045
|
BARB0UPPUMA
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3375874021
|
|
NUTHALAPATI ASHOK
|
BANK OF BARODA(606985)
|
|
11
|
Chilakaluripet
|
AP-07-045-017-013/20825
()
|
0207045000NRG25210420240236640
|
21/04/2024
|
KOneti Parvathi
|
0207045WL008096
|
KOneti Parvathi
|
00045
|
BARB0UPPUMA
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3375874029
|
|
KONETI PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
12
|
Chilakaluripet
|
AP-07-045-017-013/20922
()
|
0207045000NRG25210420240236663
|
21/04/2024
|
Manukonda Ajay Kumar
|
0207045WL008096
|
Manukonda Ajay Kumar
|
00045
|
BARB0UPPUMA
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3375874028
|
|
MANUKONDA AJAY
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19440
|
19440
|
|
|
|
|
|
|
|
|
13
|
Chilakaluripet
|
AP-07-045-017-013/020037
()
|
0207045000NRG25210420240236535
|
21/04/2024
|
Yohanu
|
0207045WL008096
|
Yohanu
|
00048
|
BKID0005678
|
1350
|
1350
|
Processed
|
29/04/2024
|
|
3375874016
|
|
GARNEPUDI YOHANU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
14
|
Chilakaluripet
|
AP-07-045-017-013/020771
()
|
0207045000NRG25210420240236608
|
21/04/2024
|
NALLAPANENI SHANKARA RAO
|
0207045WL008096
|
NALLAPANENI SHANKARA RAO
|
00078
|
CNRB0004469
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3375874014
|
|
NALLAPANENI SANKARAO
|
UNION BANK OF INDIA(508500)
|
|
15
|
Chilakaluripet
|
AP-07-045-017-013/020792
()
|
0207045000NRG25210420240236626
|
21/04/2024
|
vipparla rani
|
0207045WL008096
|
vipparla rani
|
00078
|
CNRB0004469
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3375873988
|
|
RANI V
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3240
|
3240
|
|
|
|
|
|
|
|
|
16
|
Chilakaluripet
|
AP-07-045-017-013/20916
()
|
0207045000NRG25210420240236661
|
21/04/2024
|
Maddirala Raja Sekhar
|
0207045WL008096
|
Maddirala Raja Sekhar
|
00078
|
CNRB0008696
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3375874070
|
|
MADDIRALA RAJA SEKHAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
17
|
Chilakaluripet
|
AP-07-045-017-013/020787
()
|
0207045000NRG25210420240236621
|
21/04/2024
|
MINNEKANTI VEENKTARAO
|
0207045WL008096
|
MINNEKANTI VEENKTARAO
|
00176
|
IDIB000C021
|
1620
|
1620
|
Processed
|
30/04/2024
|
|
3375874018
|
|
Mr Minnakanti Venkatarao
|
INDIAN BANK(607105)
|
|
18
|
Chilakaluripet
|
AP-07-045-017-013/20934
()
|
0207045000NRG25210420240236668
|
21/04/2024
|
Shaik Masthan
|
0207045WL008096
|
Shaik Masthan
|
00176
|
IDIB000C021
|
1350
|
1350
|
Processed
|
30/04/2024
|
|
3375874031
|
|
Mr SHAIK MASTHAN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2970
|
2970
|
|
|
|
|
|
|
|
|
19
|
Chilakaluripet
|
AP-07-045-017-013/020529
()
|
0207045000NRG25210420240236572
|
21/04/2024
|
Sunil
|
0207045WL008096
|
Sunil
|
00177
|
IOBA0003186
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3375873998
|
|
KAMMA SUNIL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Chilakaluripet
|
AP-07-045-017-013/20914
()
|
0207045000NRG25210420240236660
|
21/04/2024
|
Kamma Vinuthna
|
0207045WL008096
|
Kamma Vinuthna
|
00177
|
IOBA0003186
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3375873999
|
|
KAMMA VINUTHNA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3240
|
3240
|
|
|
|
|
|
|
|
|
21
|
Chilakaluripet
|
AP-07-045-017-013/020067
()
|
0207045000NRG25210420240236544
|
21/04/2024
|
Krishutukumari
|
0207045WL008096
|
Krishutukumari
|
00415
|
SBIN0001195
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3375874002
|
|
JAJJARA KRISTU KUMARI
|
UNION BANK OF INDIA(508500)
|
|
22
|
Chilakaluripet
|
AP-07-045-017-013/020176
()
|
0207045000NRG25210420240236547
|
21/04/2024
|
Jajjara Kirankumari
|
0207045WL008096
|
Jajjara Kirankumari
|
00415
|
SBIN0001195
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3375874012
|
|
MS KIRANKUMARI JAJJARA
|
STATE BANK OF INDIA(508548)
|
|
23
|
Chilakaluripet
|
AP-07-045-017-013/020279
()
|
0207045000NRG25210420240236550
|
21/04/2024
|
Anandbabu
|
0207045WL008096
|
Anandbabu
|
00415
|
SBIN0001195
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3375874009
|
|
JADA ANAMDA BABU
|
BANK OF BARODA(606985)
|
|
24
|
Chilakaluripet
|
AP-07-045-017-013/020443
()
|
0207045000NRG25210420240236564
|
21/04/2024
|
Pethuru
|
0207045WL008096
|
Pethuru
|
00415
|
SBIN0001195
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3375873994
|
|
MR PETHURU JAJJARA
|
STATE BANK OF INDIA(508548)
|
|
25
|
Chilakaluripet
|
AP-07-045-017-013/020483
()
|
0207045000NRG25210420240236568
|
21/04/2024
|
Ashok Jada
|
0207045WL008096
|
Ashok Jada
|
00415
|
SBIN0001195
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3375874000
|
|
MR ASHOK JADA
|
STATE BANK OF INDIA(508548)
|
|
26
|
Chilakaluripet
|
AP-07-045-017-013/020520
()
|
0207045000NRG25210420240236569
|
21/04/2024
|
rakesh
|
0207045WL008096
|
rakesh
|
00415
|
SBIN0001195
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3375874006
|
|
MR RAKESH SEELAM
|
STATE BANK OF INDIA(508548)
|
|
27
|
Chilakaluripet
|
AP-07-045-017-013/020522
()
|
0207045000NRG25210420240236570
|
21/04/2024
|
jada anusha
|
0207045WL008096
|
jada anusha
|
00415
|
SBIN0001195
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3375874037
|
|
JADA ANUSHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Chilakaluripet
|
AP-07-045-017-013/020523
()
|
0207045000NRG25210420240236571
|
21/04/2024
|
sunil
|
0207045WL008096
|
sunil
|
00415
|
SBIN0001195
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3375874001
|
|
SUNIL RAYIPUDI
|
UNION BANK OF INDIA(508500)
|
|
29
|
Chilakaluripet
|
AP-07-045-017-013/020603
()
|
0207045000NRG25210420240236576
|
21/04/2024
|
roshini
|
0207045WL008096
|
roshini
|
00415
|
SBIN0001195
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3375874008
|
|
JAJJARA ROSHINI
|
UNION BANK OF INDIA(508500)
|
|
30
|
Chilakaluripet
|
AP-07-045-017-013/020642
()
|
0207045000NRG25210420240236580
|
21/04/2024
|
Sheshamma
|
0207045WL008096
|
Sheshamma
|
00415
|
SBIN0001195
|
1350
|
1350
|
Processed
|
29/04/2024
|
|
3375873996
|
|
Mrs GARNEPUDI SESHAMMA
|
COASTAL LOCAL AREA BANK LTD(607783)
|
|
31
|
Chilakaluripet
|
AP-07-045-017-013/020659
()
|
0207045000NRG25210420240236584
|
21/04/2024
|
abhishek
|
0207045WL008096
|
abhishek
|
00415
|
SBIN0001195
|
1350
|
1350
|
Processed
|
29/04/2024
|
|
3375874003
|
|
KINNERA ABHISHEK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Chilakaluripet
|
AP-07-045-017-013/020659
()
|
0207045000NRG25210420240236585
|
21/04/2024
|
sunanda
|
0207045WL008096
|
sunanda
|
00415
|
SBIN0001195
|
1350
|
1350
|
Processed
|
29/04/2024
|
|
3375874004
|
|
MS KINNERA SUNANDA
|
STATE BANK OF INDIA(508548)
|
|
33
|
Chilakaluripet
|
AP-07-045-017-013/020705
()
|
0207045000NRG25210420240236594
|
21/04/2024
|
sambaiah
|
0207045WL008096
|
sambaiah
|
00415
|
SBIN0001195
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3375874035
|
|
MR GORANTLA SAMBAIAH
|
STATE BANK OF INDIA(508548)
|
|
34
|
Chilakaluripet
|
AP-07-045-017-013/020716
()
|
0207045000NRG25210420240236595
|
21/04/2024
|
sathish babu
|
0207045WL008096
|
sathish babu
|
00415
|
SBIN0001195
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3375873997
|
|
JAJJARA SATHEESH BABU
|
CANARA BANK(508532)
|
|
35
|
Chilakaluripet
|
AP-07-045-017-013/020781
()
|
0207045000NRG25210420240236618
|
21/04/2024
|
abraham
|
0207045WL008096
|
abraham
|
00415
|
SBIN0001195
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3375874036
|
|
MR JAJJARA ABRAHAM
|
STATE BANK OF INDIA(508548)
|
|
36
|
Chilakaluripet
|
AP-07-045-017-013/20802
()
|
0207045000NRG25210420240236630
|
21/04/2024
|
nuthalapati anjaneyulu
|
0207045WL008096
|
nuthalapati anjaneyulu
|
00415
|
SBIN0001195
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3375874011
|
|
NUTHALAPATI ANJANEYULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
Chilakaluripet
|
AP-07-045-017-013/20820
()
|
0207045000NRG25210420240236636
|
21/04/2024
|
Kinnera akash
|
0207045WL008096
|
Kinnera akash
|
00415
|
SBIN0001195
|
1350
|
1350
|
Processed
|
29/04/2024
|
|
3375874005
|
|
MR KINNERA AKASH
|
STATE BANK OF INDIA(508548)
|
|
38
|
Chilakaluripet
|
AP-07-045-017-013/20841
()
|
0207045000NRG25210420240236646
|
21/04/2024
|
Garnepudi Ravi
|
0207045WL008096
|
Garnepudi Ravi
|
00415
|
SBIN0001195
|
1350
|
1350
|
Processed
|
29/04/2024
|
|
3375874007
|
|
MR GARNEPUDI RAVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Chilakaluripet
|
AP-07-045-017-013/20846
()
|
0207045000NRG25210420240236648
|
21/04/2024
|
Kamma sambasiva rao
|
0207045WL008096
|
Kamma sambasiva rao
|
00415
|
SBIN0001195
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3375873987
|
|
SAMBASIVA RAO KAMMA
|
STATE BANK OF INDIA(508548)
|
|
40
|
Chilakaluripet
|
AP-07-045-017-013/20931
()
|
0207045000NRG25210420240236666
|
21/04/2024
|
Jajjara Naveen
|
0207045WL008096
|
Jajjara Naveen
|
00415
|
SBIN0001195
|
1350
|
1350
|
Processed
|
29/04/2024
|
|
3375874034
|
|
MR JAJJARA NAVEEN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30780
|
30780
|
|
|
|
|
|
|
|
|
41
|
Chilakaluripet
|
AP-07-045-017-013/020008
()
|
0207045000NRG25210420240236525
|
21/04/2024
|
Parishuddama
|
0207045WL008096
|
Parishuddama
|
00415
|
SBIN0006516
|
1350
|
1350
|
Processed
|
29/04/2024
|
|
3375873989
|
|
Mrs GARNEPUDI PARISHUDDAM
|
COASTAL LOCAL AREA BANK LTD(607783)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
42
|
Chilakaluripet
|
AP-07-045-017-013/020469
()
|
0207045000NRG25210420240236566
|
21/04/2024
|
Jeda Ratnakumari
|
0207045WL008096
|
Jeda Ratnakumari
|
00415
|
SBIN0013279
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3375873993
|
|
JADA RATNA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
43
|
Chilakaluripet
|
AP-07-045-017-013/020400
()
|
0207045000NRG25210420240236555
|
21/04/2024
|
rajesh
|
0207045WL008096
|
rajesh
|
00415
|
SBIN0020507
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3375874032
|
|
RAJESH KANDULA
|
CANARA BANK(508532)
|
|
44
|
Chilakaluripet
|
AP-07-045-017-013/020642
()
|
0207045000NRG25210420240236581
|
21/04/2024
|
yesu
|
0207045WL008096
|
yesu
|
00415
|
SBIN0020507
|
1350
|
1350
|
Processed
|
29/04/2024
|
|
3375874020
|
|
GARNEPUDI YESU
|
UNION BANK OF INDIA(508500)
|
|
45
|
Chilakaluripet
|
AP-07-045-017-013/20840
()
|
0207045000NRG25210420240236645
|
21/04/2024
|
Garnepudi yamuna
|
0207045WL008096
|
Garnepudi yamuna
|
00415
|
SBIN0020507
|
1350
|
1350
|
Processed
|
29/04/2024
|
|
3375874013
|
|
GARNEPUDI YAMUNA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4320
|
4320
|
|
|
|
|
|
|
|
|
46
|
Chilakaluripet
|
AP-07-045-017-013/20923
()
|
0207045000NRG25210420240236664
|
21/04/2024
|
Maddirala Vijayalakshmi
|
0207045WL008096
|
Maddirala Vijayalakshmi
|
00468
|
UBIN0560987
|
1350
|
1350
|
Processed
|
29/04/2024
|
|
3375874030
|
|
MADDIRALA VIJAYALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
47
|
Chilakaluripet
|
AP-07-045-017-013/020002
()
|
0207045000NRG25210420240236520
|
21/04/2024
|
Elisha
|
0207045WL008096
|
Elisha
|
00468
|
UBIN0800775
|
1350
|
1350
|
Processed
|
29/04/2024
|
|
3375873939
|
|
ELISA KINNERA
|
UNION BANK OF INDIA(508500)
|
|
48
|
Chilakaluripet
|
AP-07-045-017-013/020002
()
|
0207045000NRG25210420240236521
|
21/04/2024
|
Ratnakumari
|
0207045WL008096
|
Ratnakumari
|
00468
|
UBIN0800775
|
1350
|
1350
|
Processed
|
29/04/2024
|
|
3375873926
|
|
Mrs RATNAKUMARI KINNERA
|
COASTAL LOCAL AREA BANK LTD(607783)
|
|
49
|
Chilakaluripet
|
AP-07-045-017-013/020004
()
|
0207045000NRG25210420240236522
|
21/04/2024
|
Yalamanda
|
0207045WL008096
|
Yalamanda
|
00468
|
UBIN0800775
|
1350
|
1350
|
Processed
|
29/04/2024
|
|
3375873941
|
|
GARNEPUDI YALAMANDA
|
BANK OF INDIA(508505)
|
|
50
|
Chilakaluripet
|
AP-07-045-017-013/020008
()
|
0207045000NRG25210420240236524
|
21/04/2024
|
Ramarao
|
0207045WL008096
|
Ramarao
|
00468
|
UBIN0800775
|
1350
|
1350
|
Processed
|
29/04/2024
|
|
3375873940
|
|
GARNEPUDI RAMARAO
|
UNION BANK OF INDIA(508500)
|
|
51
|
Chilakaluripet
|
AP-07-045-017-013/020030
()
|
0207045000NRG25210420240236528
|
21/04/2024
|
Padma
|
0207045WL008096
|
Padma
|
00468
|
UBIN0800775
|
1350
|
1350
|
Processed
|
29/04/2024
|
|
3375873975
|
|
KAMBHAMPATI PADMA
|
UNION BANK OF INDIA(508500)
|
|
52
|
Chilakaluripet
|
AP-07-045-017-013/020030
()
|
0207045000NRG25210420240236527
|
21/04/2024
|
Srinu
|
0207045WL008096
|
Srinu
|
00468
|
UBIN0800775
|
1350
|
1350
|
Processed
|
29/04/2024
|
|
3375873961
|
|
KAMBHAMPATI SRINU
|
UNION BANK OF INDIA(508500)
|
|
53
|
Chilakaluripet
|
AP-07-045-017-013/020035
()
|
0207045000NRG25210420240236531
|
21/04/2024
|
Bangaramma
|
0207045WL008096
|
Bangaramma
|
00468
|
UBIN0800775
|
1350
|
1350
|
Processed
|
29/04/2024
|
|
3375873924
|
|
KINNERA BANGARAMMA
|
UNION BANK OF INDIA(508500)
|
|
54
|
Chilakaluripet
|
AP-07-045-017-013/020035
()
|
0207045000NRG25210420240236530
|
21/04/2024
|
Valibabu
|
0207045WL008096
|
Valibabu
|
00468
|
UBIN0800775
|
1350
|
1350
|
Processed
|
29/04/2024
|
|
3375873936
|
|
KINNERA MALLI BABU
|
UNION BANK OF INDIA(508500)
|
|
55
|
Chilakaluripet
|
AP-07-045-017-013/020036
()
|
0207045000NRG25210420240236533
|
21/04/2024
|
Kinnera China Ratna Kumari
|
0207045WL008096
|
Kinnera China Ratna Kumari
|
00468
|
UBIN0800775
|
1350
|
1350
|
Processed
|
29/04/2024
|
|
3375873925
|
|
KINNERA CHINA RATNA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
56
|
Chilakaluripet
|
AP-07-045-017-013/020036
()
|
0207045000NRG25210420240236532
|
21/04/2024
|
Kinnera Syam
|
0207045WL008096
|
Kinnera Syam
|
00468
|
UBIN0800775
|
1350
|
1350
|
Processed
|
29/04/2024
|
|
3375873984
|
|
KINNERA SYAM
|
UNION BANK OF INDIA(508500)
|
|
57
|
Chilakaluripet
|
AP-07-045-017-013/020036
()
|
0207045000NRG25210420240236534
|
21/04/2024
|
vanaja
|
0207045WL008096
|
vanaja
|
00468
|
UBIN0800775
|
1350
|
1350
|
Processed
|
29/04/2024
|
|
3375873977
|
|
KINNERA VANAJA
|
UNION BANK OF INDIA(508500)
|
|
58
|
Chilakaluripet
|
AP-07-045-017-013/020049
()
|
0207045000NRG25210420240236536
|
21/04/2024
|
Jada Prabhudasu
|
0207045WL008096
|
Jada Prabhudasu
|
00468
|
UBIN0800775
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3375874047
|
|
JADA PRABHUDASU
|
UNION BANK OF INDIA(508500)
|
|
59
|
Chilakaluripet
|
AP-07-045-017-013/020050
()
|
0207045000NRG25210420240236537
|
21/04/2024
|
Esukumari
|
0207045WL008096
|
Esukumari
|
00468
|
UBIN0800775
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3375873967
|
|
JADA YESU KUMARI
|
UNION BANK OF INDIA(508500)
|
|
60
|
Chilakaluripet
|
AP-07-045-017-013/020055
()
|
0207045000NRG25210420240236538
|
21/04/2024
|
Rajini
|
0207045WL008096
|
Rajini
|
00468
|
UBIN0800775
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3375873976
|
|
RAJANI GUNTI
|
UNION BANK OF INDIA(508500)
|
|
61
|
Chilakaluripet
|
AP-07-045-017-013/020059
()
|
0207045000NRG25210420240236539
|
21/04/2024
|
Leelavathi
|
0207045WL008096
|
Leelavathi
|
00468
|
UBIN0800775
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3375873968
|
|
SEELAM LEELAVATHI
|
UNION BANK OF INDIA(508500)
|
|
62
|
Chilakaluripet
|
AP-07-045-017-013/020060
()
|
0207045000NRG25210420240236540
|
21/04/2024
|
Seelam Annamma
|
0207045WL008096
|
Seelam Annamma
|
00468
|
UBIN0800775
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3375874046
|
|
SEELAM ANNAMMA
|
UNION BANK OF INDIA(508500)
|
|
63
|
Chilakaluripet
|
AP-07-045-017-013/020061
()
|
0207045000NRG25210420240236541
|
21/04/2024
|
Elisamma
|
0207045WL008096
|
Elisamma
|
00468
|
UBIN0800775
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3375873950
|
|
ELISAMMA SEELAM
|
UNION BANK OF INDIA(508500)
|
|
64
|
Chilakaluripet
|
AP-07-045-017-013/020063
()
|
0207045000NRG25210420240236542
|
21/04/2024
|
SATULURI ANNAMMA
|
0207045WL008096
|
SATULURI ANNAMMA
|
00468
|
UBIN0800775
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3375873971
|
|
SATULURI ANNAMMA
|
UNION BANK OF INDIA(508500)
|
|
65
|
Chilakaluripet
|
AP-07-045-017-013/020066
()
|
0207045000NRG25210420240236543
|
21/04/2024
|
Esamma
|
0207045WL008096
|
Esamma
|
00468
|
UBIN0800775
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3375873978
|
|
SEELAM YESAMMA
|
UNION BANK OF INDIA(508500)
|
|
66
|
Chilakaluripet
|
AP-07-045-017-013/020111
()
|
0207045000NRG25210420240236545
|
21/04/2024
|
Venkateswarlu
|
0207045WL008096
|
Venkateswarlu
|
00468
|
UBIN0800775
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3375874053
|
|
GOPALAM VENKTESWARLU
|
UNION BANK OF INDIA(508500)
|
|
67
|
Chilakaluripet
|
AP-07-045-017-013/020175
()
|
0207045000NRG25210420240236546
|
21/04/2024
|
Jajjara Singaiah
|
0207045WL008096
|
Jajjara Singaiah
|
00468
|
UBIN0800775
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3375874052
|
|
JAJJARA SINGAIAH
|
UNION BANK OF INDIA(508500)
|
|
68
|
Chilakaluripet
|
AP-07-045-017-013/020243
()
|
0207045000NRG25210420240236548
|
21/04/2024
|
Mariyamma
|
0207045WL008096
|
Mariyamma
|
00468
|
UBIN0800775
|
1350
|
1350
|
Processed
|
29/04/2024
|
|
3375873933
|
|
Mrs GARNEPUDI SUBBAYAMMA
|
COASTAL LOCAL AREA BANK LTD(607783)
|
|
69
|
Chilakaluripet
|
AP-07-045-017-013/020263
()
|
0207045000NRG25210420240236549
|
21/04/2024
|
Rani
|
0207045WL008096
|
Rani
|
00468
|
UBIN0800775
|
1350
|
1350
|
Processed
|
29/04/2024
|
|
3375873927
|
|
Mrs GARNEPUDI RANI
|
COASTAL LOCAL AREA BANK LTD(607783)
|
|
70
|
Chilakaluripet
|
AP-07-045-017-013/020380
()
|
0207045000NRG25210420240236551
|
21/04/2024
|
Rajarao
|
0207045WL008096
|
Rajarao
|
00468
|
UBIN0800775
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3375873949
|
|
RAJA RAO KOMMALAPATI
|
UNION BANK OF INDIA(508500)
|
|
71
|
Chilakaluripet
|
AP-07-045-017-013/020393
()
|
0207045000NRG25210420240236552
|
21/04/2024
|
Premila
|
0207045WL008096
|
Premila
|
00468
|
UBIN0800775
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3375873964
|
|
CHOPPARAPU PRAMEELA
|
UNION BANK OF INDIA(508500)
|
|
72
|
Chilakaluripet
|
AP-07-045-017-013/020395
()
|
0207045000NRG25210420240236553
|
21/04/2024
|
Kumbha Padma
|
0207045WL008096
|
Kumbha Padma
|
00468
|
UBIN0800775
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3375873972
|
|
KUMBHA PADMA
|
UNION BANK OF INDIA(508500)
|
|
73
|
Chilakaluripet
|
AP-07-045-017-013/020396
()
|
0207045000NRG25210420240236554
|
21/04/2024
|
Anjamma
|
0207045WL008096
|
Anjamma
|
00468
|
UBIN0800775
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3375873962
|
|
ADDETI ANJAMMA
|
UNION BANK OF INDIA(508500)
|
|
74
|
Chilakaluripet
|
AP-07-045-017-013/020400
()
|
0207045000NRG25210420240236556
|
21/04/2024
|
Kandula Swapna
|
0207045WL008096
|
Kandula Swapna
|
00468
|
UBIN0800775
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3375873986
|
|
KANDULA SWAPNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
Chilakaluripet
|
AP-07-045-017-013/020401
()
|
0207045000NRG25210420240236557
|
21/04/2024
|
Mounika
|
0207045WL008096
|
Mounika
|
00468
|
UBIN0800775
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3375873956
|
|
MOUNIKA GUNTI
|
UNION BANK OF INDIA(508500)
|
|
76
|
Chilakaluripet
|
AP-07-045-017-013/020417
()
|
0207045000NRG25210420240236559
|
21/04/2024
|
Kumbha Balakotaiah
|
0207045WL008096
|
Kumbha Balakotaiah
|
00468
|
UBIN0800775
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3375873955
|
|
BALA KOTAIAH KUMBHA
|
UNION BANK OF INDIA(508500)
|
|
77
|
Chilakaluripet
|
AP-07-045-017-013/020421
()
|
0207045000NRG25210420240236561
|
21/04/2024
|
Mastanamma
|
0207045WL008096
|
Mastanamma
|
00468
|
UBIN0800775
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3375873973
|
|
SHAIK MASTHANAMMA
|
UNION BANK OF INDIA(508500)
|
|
78
|
Chilakaluripet
|
AP-07-045-017-013/020434
()
|
0207045000NRG25210420240236562
|
21/04/2024
|
Jampani Ramarao
|
0207045WL008096
|
Jampani Ramarao
|
00468
|
UBIN0800775
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3375874045
|
|
JAMPANI RAMA RAO
|
UNION BANK OF INDIA(508500)
|
|
79
|
Chilakaluripet
|
AP-07-045-017-013/020439
()
|
0207045000NRG25210420240236563
|
21/04/2024
|
Suseela
|
0207045WL008096
|
Suseela
|
00468
|
UBIN0800775
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3375874050
|
|
MARRI SUSILA
|
UNION BANK OF INDIA(508500)
|
|
80
|
Chilakaluripet
|
AP-07-045-017-013/020461
()
|
0207045000NRG25210420240236565
|
21/04/2024
|
Sivamma
|
0207045WL008096
|
Sivamma
|
00468
|
UBIN0800775
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3375873942
|
|
KUMBHA SIVAMMA
|
UNION BANK OF INDIA(508500)
|
|
81
|
Chilakaluripet
|
AP-07-045-017-013/020481
()
|
0207045000NRG25210420240236567
|
21/04/2024
|
Esamma
|
0207045WL008096
|
Esamma
|
00468
|
UBIN0800775
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3375873969
|
|
PATIBANDLA YESAMMA
|
UNION BANK OF INDIA(508500)
|
|
82
|
Chilakaluripet
|
AP-07-045-017-013/020554
()
|
0207045000NRG25210420240236573
|
21/04/2024
|
Gopi Raju
|
0207045WL008096
|
Gopi Raju
|
00468
|
UBIN0800775
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3375874040
|
|
KOMMALA PATI GOPI RAJU
|
UNION BANK OF INDIA(508500)
|
|
83
|
Chilakaluripet
|
AP-07-045-017-013/020577
()
|
0207045000NRG25210420240236574
|
21/04/2024
|
Sudha Rani
|
0207045WL008096
|
Sudha Rani
|
00468
|
UBIN0800775
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3375873966
|
|
BITTAM SUDHA RANI
|
UNION BANK OF INDIA(508500)
|
|
84
|
Chilakaluripet
|
AP-07-045-017-013/020604
()
|
0207045000NRG25210420240236577
|
21/04/2024
|
venkateswarlu
|
0207045WL008096
|
venkateswarlu
|
00468
|
UBIN0800775
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3375873945
|
|
KUMBHA VENKATESWARLU
|
UNION BANK OF INDIA(508500)
|
|
85
|
Chilakaluripet
|
AP-07-045-017-013/020610
()
|
0207045000NRG25210420240236578
|
21/04/2024
|
jaya
|
0207045WL008096
|
jaya
|
00468
|
UBIN0800775
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3375873965
|
|
KUMBHA JAYA
|
UNION BANK OF INDIA(508500)
|
|
86
|
Chilakaluripet
|
AP-07-045-017-013/020611
()
|
0207045000NRG25210420240236579
|
21/04/2024
|
kommalapati pushpa prasad
|
0207045WL008096
|
kommalapati pushpa prasad
|
00468
|
UBIN0800775
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3375873979
|
|
KOMMALAPATI PUSHPA PRASAD
|
UNION BANK OF INDIA(508500)
|
|
87
|
Chilakaluripet
|
AP-07-045-017-013/020656
()
|
0207045000NRG25210420240236583
|
21/04/2024
|
Garnepudi Yesteramma
|
0207045WL008096
|
Garnepudi Yesteramma
|
00468
|
UBIN0800775
|
1350
|
1350
|
Processed
|
29/04/2024
|
|
3375874041
|
|
Mrs YESTERAMMA GARNEPUDI
|
COASTAL LOCAL AREA BANK LTD(607783)
|
|
88
|
Chilakaluripet
|
AP-07-045-017-013/020656
()
|
0207045000NRG25210420240236582
|
21/04/2024
|
mariyababu
|
0207045WL008096
|
mariyababu
|
00468
|
UBIN0800775
|
1350
|
1350
|
Processed
|
29/04/2024
|
|
3375873954
|
|
GARNEPUDI MARIYA DASU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
89
|
Chilakaluripet
|
AP-07-045-017-013/020669
()
|
0207045000NRG25210420240236586
|
21/04/2024
|
gopi
|
0207045WL008096
|
gopi
|
00468
|
UBIN0800775
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3375873960
|
|
RAIPUDI GOPI
|
UNION BANK OF INDIA(508500)
|
|
90
|
Chilakaluripet
|
AP-07-045-017-013/020724
()
|
0207045000NRG25210420240236597
|
21/04/2024
|
premavathi
|
0207045WL008096
|
premavathi
|
00468
|
UBIN0800775
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3375873970
|
|
GUNTI PREMAVATHI
|
UNION BANK OF INDIA(508500)
|
|
91
|
Chilakaluripet
|
AP-07-045-017-013/020730
()
|
0207045000NRG25210420240236601
|
21/04/2024
|
vara lakshmi
|
0207045WL008096
|
vara lakshmi
|
00468
|
UBIN0800775
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3375873922
|
|
JAMPANI VARALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
Chilakaluripet
|
AP-07-045-017-013/020753
()
|
0207045000NRG25210420240236603
|
21/04/2024
|
venu babu
|
0207045WL008096
|
venu babu
|
00468
|
UBIN0800775
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3375873985
|
|
YANALA VENUBABU
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
93
|
Chilakaluripet
|
AP-07-045-017-013/020756
()
|
0207045000NRG25210420240236604
|
21/04/2024
|
padmavathi
|
0207045WL008096
|
padmavathi
|
00468
|
UBIN0800775
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3375873958
|
|
GOPALAM PADMAVATHI
|
UNION BANK OF INDIA(508500)
|
|
94
|
Chilakaluripet
|
AP-07-045-017-013/020758
()
|
0207045000NRG25210420240236605
|
21/04/2024
|
sunitha
|
0207045WL008096
|
sunitha
|
00468
|
UBIN0800775
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3375873959
|
|
TALLAPANENI SUNEETHA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
95
|
Chilakaluripet
|
AP-07-045-017-013/020769
()
|
0207045000NRG25210420240236606
|
21/04/2024
|
aruna kumari
|
0207045WL008096
|
aruna kumari
|
00468
|
UBIN0800775
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3375874049
|
|
YANALA ARUNA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
96
|
Chilakaluripet
|
AP-07-045-017-013/020772
()
|
0207045000NRG25210420240236609
|
21/04/2024
|
sambaiah
|
0207045WL008096
|
sambaiah
|
00468
|
UBIN0800775
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3375873953
|
|
GUNTI SAMBAIAH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
97
|
Chilakaluripet
|
AP-07-045-017-013/020773
()
|
0207045000NRG25210420240236610
|
21/04/2024
|
JAMPANI venkateswararao
|
0207045WL008096
|
JAMPANI venkateswararao
|
00468
|
UBIN0800775
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3375873980
|
|
JAMPANI VENKATESWARARAO
|
UNION BANK OF INDIA(508500)
|
|
98
|
Chilakaluripet
|
AP-07-045-017-013/020775
()
|
0207045000NRG25210420240236612
|
21/04/2024
|
israyelu
|
0207045WL008096
|
israyelu
|
00468
|
UBIN0800775
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3375873944
|
|
SEELAM ISRAYELU
|
UNION BANK OF INDIA(508500)
|
|
99
|
Chilakaluripet
|
AP-07-045-017-013/020776
()
|
0207045000NRG25210420240236613
|
21/04/2024
|
swamiyelu
|
0207045WL008096
|
swamiyelu
|
00468
|
UBIN0800775
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3375873943
|
|
SEELAM SWAMIYELU
|
UNION BANK OF INDIA(508500)
|
|
100
|
Chilakaluripet
|
AP-07-045-017-013/020777
()
|
0207045000NRG25210420240236614
|
21/04/2024
|
peraiah
|
0207045WL008096
|
peraiah
|
00468
|
UBIN0800775
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3375873948
|
|
GUNTI PERAIAH
|
UNION BANK OF INDIA(508500)
|
|
101
|
Chilakaluripet
|
AP-07-045-017-013/020779
()
|
0207045000NRG25210420240236616
|
21/04/2024
|
manohar
|
0207045WL008096
|
manohar
|
00468
|
UBIN0800775
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3375873938
|
|
JADA MANOHER
|
UNION BANK OF INDIA(508500)
|
|
102
|
Chilakaluripet
|
AP-07-045-017-013/020780
()
|
0207045000NRG25210420240236617
|
21/04/2024
|
addeti pulla rao
|
0207045WL008096
|
addeti pulla rao
|
00468
|
UBIN0800775
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3375873952
|
|
PULLA RAO ADDETI
|
UNION BANK OF INDIA(508500)
|
|
103
|
Chilakaluripet
|
AP-07-045-017-013/020782
()
|
0207045000NRG25210420240236619
|
21/04/2024
|
rattayya
|
0207045WL008096
|
rattayya
|
00468
|
UBIN0800775
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3375874044
|
|
RATHAIAH KANDULA
|
UNION BANK OF INDIA(508500)
|
|
104
|
Chilakaluripet
|
AP-07-045-017-013/020786
()
|
0207045000NRG25210420240236620
|
21/04/2024
|
venkateswarlu
|
0207045WL008096
|
venkateswarlu
|
00468
|
UBIN0800775
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3375873946
|
|
KUMBHA VENKATESWARLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
Chilakaluripet
|
AP-07-045-017-013/20795
()
|
0207045000NRG25210420240236628
|
21/04/2024
|
minnakanti nasaraiah
|
0207045WL008096
|
minnakanti nasaraiah
|
00468
|
UBIN0800775
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3375873931
|
|
MINNAKANTI NASARAIAH
|
BANK OF BARODA(606985)
|
|
106
|
Chilakaluripet
|
AP-07-045-017-013/20801
()
|
0207045000NRG25210420240236629
|
21/04/2024
|
nutalapati padmavathi
|
0207045WL008096
|
nutalapati padmavathi
|
00468
|
UBIN0800775
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3375873929
|
|
NUTALAPATI PADMAVATHI
|
UNION BANK OF INDIA(508500)
|
|
107
|
Chilakaluripet
|
AP-07-045-017-013/20803
()
|
0207045000NRG25210420240236631
|
21/04/2024
|
kamma venkata rao
|
0207045WL008096
|
kamma venkata rao
|
00468
|
UBIN0800775
|
1620
|
1620
|
Processed
|
30/04/2024
|
|
3375874054
|
|
Mr Kamma Venkatarao
|
INDIAN BANK(607105)
|
|
108
|
Chilakaluripet
|
AP-07-045-017-013/20804
()
|
0207045000NRG25210420240236632
|
21/04/2024
|
Kamma Bharathi
|
0207045WL008096
|
Kamma Bharathi
|
00468
|
UBIN0800775
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3375873947
|
|
KAMMA BHARATHI
|
UNION BANK OF INDIA(508500)
|
|
109
|
Chilakaluripet
|
AP-07-045-017-013/20809
()
|
0207045000NRG25210420240236635
|
21/04/2024
|
Dadibidi Bhagyalakshmi
|
0207045WL008096
|
Dadibidi Bhagyalakshmi
|
00468
|
UBIN0800775
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3375873983
|
|
DADIBIDI BHAGYALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
Chilakaluripet
|
AP-07-045-017-013/20822
()
|
0207045000NRG25210420240236638
|
21/04/2024
|
Kinnera koteswara rao
|
0207045WL008096
|
Kinnera koteswara rao
|
00468
|
UBIN0800775
|
1350
|
1350
|
Processed
|
30/04/2024
|
|
3375874039
|
|
Mr KINEERA KOTESWARA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
111
|
Chilakaluripet
|
AP-07-045-017-013/20826
()
|
0207045000NRG25210420240236641
|
21/04/2024
|
Nuthalapati srinivasarao
|
0207045WL008096
|
Nuthalapati srinivasarao
|
00468
|
UBIN0800775
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3375873934
|
|
NUTHALAPATI SRINIVASA RAO
|
UNION BANK OF INDIA(508500)
|
|
112
|
Chilakaluripet
|
AP-07-045-017-013/20830
()
|
0207045000NRG25210420240236642
|
21/04/2024
|
Gopalam Lakshmaiah
|
0207045WL008096
|
Gopalam Lakshmaiah
|
00468
|
UBIN0800775
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3375874051
|
|
GOPALAM LAKSHMAIAH
|
BANK OF BARODA(606985)
|
|
113
|
Chilakaluripet
|
AP-07-045-017-013/20831
()
|
0207045000NRG25210420240236643
|
21/04/2024
|
Gopalam Kusumamba
|
0207045WL008096
|
Gopalam Kusumamba
|
00468
|
UBIN0800775
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3375873963
|
|
GOPALAM KUSUMAMBA
|
UNION BANK OF INDIA(508500)
|
|
114
|
Chilakaluripet
|
AP-07-045-017-013/20832
()
|
0207045000NRG25210420240236644
|
21/04/2024
|
Manukonda seeta mahalakshmi
|
0207045WL008096
|
Manukonda seeta mahalakshmi
|
00468
|
UBIN0800775
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3375873932
|
|
MANUKONDA SEETHAMAHALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
115
|
Chilakaluripet
|
AP-07-045-017-013/20867
()
|
0207045000NRG25210420240236652
|
21/04/2024
|
Manukonda Kusuma
|
0207045WL008096
|
Manukonda Kusuma
|
00468
|
UBIN0800775
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3375874048
|
|
MANUKONDA KUSUMA
|
UNION BANK OF INDIA(508500)
|
|
116
|
Chilakaluripet
|
AP-07-045-017-013/20868
()
|
0207045000NRG25210420240236653
|
21/04/2024
|
Mamidi Veeraiah
|
0207045WL008096
|
Mamidi Veeraiah
|
00468
|
UBIN0800775
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3375873930
|
|
VEERAIAH
|
BANK OF BARODA(606985)
|
|
117
|
Chilakaluripet
|
AP-07-045-017-013/20869
()
|
0207045000NRG25210420240236654
|
21/04/2024
|
Kumbha renuka lakshmi
|
0207045WL008096
|
Kumbha renuka lakshmi
|
00468
|
UBIN0800775
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3375873982
|
|
KUMBHA RENUKA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
118
|
Chilakaluripet
|
AP-07-045-017-013/20877
()
|
0207045000NRG25210420240236655
|
21/04/2024
|
Chittipothu Venu Kumari
|
0207045WL008096
|
Chittipothu Venu Kumari
|
00468
|
UBIN0800775
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3375874042
|
|
CHITTIPOTHU VENU KUMARI
|
UNION BANK OF INDIA(508500)
|
|
119
|
Chilakaluripet
|
AP-07-045-017-013/20886
()
|
0207045000NRG25210420240236656
|
21/04/2024
|
Nuthalapati Akhilesh
|
0207045WL008096
|
Nuthalapati Akhilesh
|
00468
|
UBIN0800775
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3375874038
|
|
NUTHALAPATI AKHILESH
|
UNION BANK OF INDIA(508500)
|
|
120
|
Chilakaluripet
|
AP-07-045-017-013/20887
()
|
0207045000NRG25210420240236657
|
21/04/2024
|
Nuthalapati Drashyani
|
0207045WL008096
|
Nuthalapati Drashyani
|
00468
|
UBIN0800775
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3375873928
|
|
NUTALAPATI DRAKSHYANI
|
UNION BANK OF INDIA(508500)
|
|
121
|
Chilakaluripet
|
AP-07-045-017-013/20924
()
|
0207045000NRG25210420240236665
|
21/04/2024
|
Pavuluri Koteswaramma
|
0207045WL008096
|
Pavuluri Koteswaramma
|
00468
|
UBIN0800775
|
1350
|
1350
|
Processed
|
29/04/2024
|
|
3375873921
|
|
KOTESWARAMMA PAVULURI
|
UNION BANK OF INDIA(508500)
|
|
122
|
Chilakaluripet
|
AP-07-045-017-013/20932
()
|
0207045000NRG25210420240236667
|
21/04/2024
|
Nuthalapati Sri Vaishnavi
|
0207045WL008096
|
Nuthalapati Sri Vaishnavi
|
00468
|
UBIN0800775
|
1350
|
1350
|
Processed
|
29/04/2024
|
|
3375873981
|
|
NUTHALAPATI SRI VAISHNAVI
|
UNION BANK OF INDIA(508500)
|
|
123
|
Chilakaluripet
|
AP-07-045-017-013/20938
()
|
0207045000NRG25210420240236669
|
21/04/2024
|
Noothi Subbayamma
|
0207045WL008096
|
Noothi Subbayamma
|
00468
|
UBIN0800775
|
1350
|
1350
|
Processed
|
29/04/2024
|
|
3375874043
|
|
NOOTHI SUBBAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
124
|
Chilakaluripet
|
AP-07-045-017-013/20964
()
|
0207045000NRG25210420240236671
|
21/04/2024
|
Minnakanti Subbayamma
|
0207045WL008096
|
Minnakanti Subbayamma
|
00468
|
UBIN0800775
|
1350
|
1350
|
Processed
|
29/04/2024
|
|
3375873935
|
|
MINNAKANTI SUBBAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
125
|
Chilakaluripet
|
AP-07-045-017-013/20965
()
|
0207045000NRG25210420240236672
|
21/04/2024
|
Venkateswarlu Minnakante
|
0207045WL008096
|
Venkateswarlu Minnakante
|
00468
|
UBIN0800775
|
1350
|
1350
|
Processed
|
29/04/2024
|
|
3375873957
|
|
VENKATESWARLU MINNAKANTE
|
UNION BANK OF INDIA(508500)
|
|
126
|
Chilakaluripet
|
AP-07-045-017-013/20975
()
|
0207045000NRG25210420240236676
|
21/04/2024
|
Nallapaneni Bullemma
|
0207045WL008096
|
Nallapaneni Bullemma
|
00468
|
UBIN0800775
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3375873923
|
|
NALLAPANENI BULLEMMA
|
UNION BANK OF INDIA(508500)
|
|
127
|
Chilakaluripet
|
AP-07-045-017-013/20977
()
|
0207045000NRG25210420240236677
|
21/04/2024
|
Kamma Nagendram
|
0207045WL008096
|
Kamma Nagendram
|
00468
|
UBIN0800775
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3375873937
|
|
MRS KAMMA NAGENDRAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
125550
|
125550
|
|
|
|
|
|
|
|
|
128
|
Chilakaluripet
|
AP-07-045-017-013/20982
()
|
0207045000NRG25210420240236678
|
21/04/2024
|
Bezzam Naga Veni
|
0207045WL008096
|
Bezzam Naga Veni
|
00468
|
UBIN0802034
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3375874015
|
|
MS NAGAVENI BEJJAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
129
|
Chilakaluripet
|
AP-07-045-017-013/020033
()
|
0207045000NRG25210420240236529
|
21/04/2024
|
Ruthumma
|
0207045WL008096
|
Ruthumma
|
00468
|
UBIN0810401
|
1350
|
1350
|
Processed
|
29/04/2024
|
|
3375873974
|
|
KINNERA RUTHUMMA
|
UNION BANK OF INDIA(508500)
|
|
130
|
Chilakaluripet
|
AP-07-045-017-013/020408
()
|
0207045000NRG25210420240236558
|
21/04/2024
|
Lakshmi
|
0207045WL008096
|
Lakshmi
|
00468
|
UBIN0810401
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3375873951
|
|
LAKSHMI JAJJARA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2970
|
2970
|
|
|
|
|
|
|
|
|
131
|
Chilakaluripet
|
AP-07-045-017-013/020420
()
|
0207045000NRG25210420240236560
|
21/04/2024
|
Eramma
|
0207045WL008096
|
Eramma
|
00468
|
UBIN0814423
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3375873990
|
|
VEERAMMA KOMMALAPATI
|
UNION BANK OF INDIA(508500)
|
|
132
|
Chilakaluripet
|
AP-07-045-017-013/020602
()
|
0207045000NRG25210420240236575
|
21/04/2024
|
J Sandhya
|
0207045WL008096
|
J Sandhya
|
00468
|
UBIN0814423
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3375873991
|
|
JAJJARA SANDHYA
|
UNION BANK OF INDIA(508500)
|
|
133
|
Chilakaluripet
|
AP-07-045-017-013/20808
()
|
0207045000NRG25210420240236634
|
21/04/2024
|
Dadibidi jhansi rani
|
0207045WL008096
|
Dadibidi jhansi rani
|
00468
|
UBIN0814423
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3375873992
|
|
DADIBIDI JHANSI RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4860
|
4860
|
|
|
|
|
|
|
|
|
134
|
Chilakaluripet
|
AP-07-045-017-013/20963
()
|
0207045000NRG25210420240236670
|
21/04/2024
|
Vipparla Gopi Chandu
|
0207045WL008096
|
Vipparla Gopi Chandu
|
00468
|
UBIN0830089
|
1350
|
1350
|
Processed
|
29/04/2024
|
|
3375873995
|
|
VIPPARLA GOPI CHANDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
135
|
Chilakaluripet
|
AP-07-045-017-013/020729
()
|
0207045000NRG25210420240236600
|
21/04/2024
|
naga raju
|
0207045WL008096
|
naga raju
|
00468
|
UBIN0907065
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3375874033
|
|
CHOPPARAPU NAGARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
136
|
Chilakaluripet
|
AP-07-045-017-013/020004
()
|
0207045000NRG25210420240236523
|
21/04/2024
|
mahesh
|
0207045WL008096
|
mahesh
|
00691
|
IPOS0000001
|
1350
|
1350
|
Processed
|
29/04/2024
|
|
3375874062
|
|
GARNEPUDI MAHESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
Chilakaluripet
|
AP-07-045-017-013/020008
()
|
0207045000NRG25210420240236526
|
21/04/2024
|
chandra sekhar
|
0207045WL008096
|
chandra sekhar
|
00691
|
IPOS0000001
|
1350
|
1350
|
Processed
|
29/04/2024
|
|
3375874066
|
|
GARNEPUDI CHANDRA SEKHAR
|
UNION BANK OF INDIA(508500)
|
|
138
|
Chilakaluripet
|
AP-07-045-017-013/020670
()
|
0207045000NRG25210420240236587
|
21/04/2024
|
ravindrababu
|
0207045WL008096
|
ravindrababu
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3375874068
|
|
SEELAM RAVINDRABABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
Chilakaluripet
|
AP-07-045-017-013/020671
()
|
0207045000NRG25210420240236588
|
21/04/2024
|
srikanth
|
0207045WL008096
|
srikanth
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3375874067
|
|
GUNTI SRIKANTH
|
UNION BANK OF INDIA(508500)
|
|
140
|
Chilakaluripet
|
AP-07-045-017-013/020672
()
|
0207045000NRG25210420240236589
|
21/04/2024
|
issaku
|
0207045WL008096
|
issaku
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3375874069
|
|
SEELAM ISSAKU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
Chilakaluripet
|
AP-07-045-017-013/020682
()
|
0207045000NRG25210420240236591
|
21/04/2024
|
salomi
|
0207045WL008096
|
salomi
|
00691
|
IPOS0000001
|
1350
|
1350
|
Processed
|
29/04/2024
|
|
3375874061
|
|
GARNEPUDI SALOMI
|
UNION BANK OF INDIA(508500)
|
|
142
|
Chilakaluripet
|
AP-07-045-017-013/020682
()
|
0207045000NRG25210420240236590
|
21/04/2024
|
sekhar babu
|
0207045WL008096
|
sekhar babu
|
00691
|
IPOS0000001
|
1350
|
1350
|
Processed
|
29/04/2024
|
|
3375874063
|
|
GARNEPUDI SEKHARBABU
|
HDFC BANK LTD(607152)
|
|
143
|
Chilakaluripet
|
AP-07-045-017-013/020685
()
|
0207045000NRG25210420240236593
|
21/04/2024
|
divya
|
0207045WL008096
|
divya
|
00691
|
IPOS0000001
|
1350
|
1350
|
Processed
|
29/04/2024
|
|
3375874065
|
|
KAMBHAMPATI DIVYA B M F G VENKAIAH
|
UNION BANK OF INDIA(508500)
|
|
144
|
Chilakaluripet
|
AP-07-045-017-013/020685
()
|
0207045000NRG25210420240236592
|
21/04/2024
|
nageswara rao
|
0207045WL008096
|
nageswara rao
|
00691
|
IPOS0000001
|
1350
|
1350
|
Processed
|
29/04/2024
|
|
3375874064
|
|
GARNEPUDI NAGESWARARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
Chilakaluripet
|
AP-07-045-017-013/020716
()
|
0207045000NRG25210420240236596
|
21/04/2024
|
manisha
|
0207045WL008096
|
manisha
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3375874060
|
|
BOLLAPALLI MANISHA
|
UNION BANK OF INDIA(508500)
|
|
146
|
Chilakaluripet
|
AP-07-045-017-013/020725
()
|
0207045000NRG25210420240236598
|
21/04/2024
|
hanna
|
0207045WL008096
|
hanna
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3375874058
|
|
RAIPUDI HANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
Chilakaluripet
|
AP-07-045-017-013/020726
()
|
0207045000NRG25210420240236599
|
21/04/2024
|
ravindra babu
|
0207045WL008096
|
ravindra babu
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3375874057
|
|
SEELAM RAVINDRA BABU BMFG SURESH BABU
|
UNION BANK OF INDIA(508500)
|
|
148
|
Chilakaluripet
|
AP-07-045-017-013/20821
()
|
0207045000NRG25210420240236637
|
21/04/2024
|
Kinnera sandhya
|
0207045WL008096
|
Kinnera sandhya
|
00691
|
IPOS0000001
|
1350
|
1350
|
Processed
|
29/04/2024
|
|
3375873912
|
|
KINNERA SANDHYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
Chilakaluripet
|
AP-07-045-017-013/20824
()
|
0207045000NRG25210420240236639
|
21/04/2024
|
K Bhargavi
|
0207045WL008096
|
K Bhargavi
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3375873917
|
|
Mrs KONETI BHARGAVI
|
COASTAL LOCAL AREA BANK LTD(607783)
|
|
150
|
Chilakaluripet
|
AP-07-045-017-013/20843
()
|
0207045000NRG25210420240236647
|
21/04/2024
|
Garnepudi akhila
|
0207045WL008096
|
Garnepudi akhila
|
00691
|
IPOS0000001
|
1350
|
1350
|
Processed
|
29/04/2024
|
|
3375873914
|
|
MRS GELLA AKHILA
|
STATE BANK OF INDIA(508548)
|
|
151
|
Chilakaluripet
|
AP-07-045-017-013/20849
()
|
0207045000NRG25210420240236649
|
21/04/2024
|
Seelam ranjit kumar
|
0207045WL008096
|
Seelam ranjit kumar
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3375873913
|
|
SEELAM RANJIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
Chilakaluripet
|
AP-07-045-017-013/20863
()
|
0207045000NRG25210420240236650
|
21/04/2024
|
Jajjara Aruna
|
0207045WL008096
|
Jajjara Aruna
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3375874059
|
|
MANTHRI ARUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
Chilakaluripet
|
AP-07-045-017-013/20865
()
|
0207045000NRG25210420240236651
|
21/04/2024
|
Dalli Sunitha
|
0207045WL008096
|
Dalli Sunitha
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3375873915
|
|
DALLI SUNITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
Chilakaluripet
|
AP-07-045-017-013/20899
()
|
0207045000NRG25210420240236658
|
21/04/2024
|
Manukonda Naga Bhargav Kumar
|
0207045WL008096
|
Manukonda Naga Bhargav Kumar
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3375873919
|
|
MANUKONDA NAGA BHARGAV KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
Chilakaluripet
|
AP-07-045-017-013/20900
()
|
0207045000NRG25210420240236659
|
21/04/2024
|
Koneti Pavan Kumar
|
0207045WL008096
|
Koneti Pavan Kumar
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3375874056
|
|
KONETI PAVAN KUMAR
|
UNION BANK OF INDIA(508500)
|
|
156
|
Chilakaluripet
|
AP-07-045-017-013/20920
()
|
0207045000NRG25210420240236662
|
21/04/2024
|
Yamarthi Naveen Kumar
|
0207045WL008096
|
Yamarthi Naveen Kumar
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3375873918
|
|
YAMARTHI NAVEEN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
Chilakaluripet
|
AP-07-045-017-013/20972
()
|
0207045000NRG25210420240236673
|
21/04/2024
|
Jajjara Srilakshmi
|
0207045WL008096
|
Jajjara Srilakshmi
|
00691
|
IPOS0000001
|
1350
|
1350
|
Processed
|
29/04/2024
|
|
3375874055
|
|
JAJJARA SRILAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
Chilakaluripet
|
AP-07-045-017-013/20973
()
|
0207045000NRG25210420240236674
|
21/04/2024
|
Kinnera Uday Kiran
|
0207045WL008096
|
Kinnera Uday Kiran
|
00691
|
IPOS0000001
|
1350
|
1350
|
Processed
|
29/04/2024
|
|
3375873920
|
|
KINNERA UDAY KIRAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
Chilakaluripet
|
AP-07-045-017-013/20974
()
|
0207045000NRG25210420240236675
|
21/04/2024
|
Jammalamadaka Rathamma
|
0207045WL008096
|
Jammalamadaka Rathamma
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3375873916
|
|
JAMMALAMADAKA RATTAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36180
|
36180
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
245430
|
245430
|
|
|
|
|
|
|
|