|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Gandepalle
|
AP-04-027-006-005/010116
()
|
0204027000NRG25130420240082803
|
13/04/2024
|
Rambabu
|
0204027WL004214
|
Rambabu
|
00045
|
BARB0VJMALL
|
1281
|
1281
|
Processed
|
24/04/2024
|
|
3258225912
|
|
KEERTHI RAMBABU
|
BANK OF BARODA(606985)
|
|
2
|
Gandepalle
|
AP-04-027-006-005/010257
()
|
0204027000NRG25130420240082818
|
13/04/2024
|
Srinu
|
0204027WL004214
|
Srinu
|
00045
|
BARB0VJMALL
|
1537
|
1537
|
Processed
|
24/04/2024
|
|
3258225933
|
|
KIRTHI SREENU
|
BANK OF BARODA(606985)
|
|
3
|
Gandepalle
|
AP-04-027-006-005/010382
()
|
0204027000NRG25130420240082837
|
13/04/2024
|
Chinaraju
|
0204027WL004214
|
Chinaraju
|
00045
|
BARB0VJMALL
|
1281
|
1281
|
Processed
|
24/04/2024
|
|
3258225913
|
|
RAMPALA CHINNA RAJU
|
BANK OF BARODA(606985)
|
|
4
|
Gandepalle
|
AP-04-027-006-005/010382
()
|
0204027000NRG25130420240082838
|
13/04/2024
|
Puspa
|
0204027WL004214
|
Puspa
|
00045
|
BARB0VJMALL
|
1281
|
1281
|
Processed
|
24/04/2024
|
|
3258225906
|
|
RAMPALA PUSHPA
|
BANK OF BARODA(606985)
|
|
5
|
Gandepalle
|
AP-04-027-006-005/010551
()
|
0204027000NRG25130420240082856
|
13/04/2024
|
Sattibabu
|
0204027WL004214
|
Sattibabu
|
00045
|
BARB0VJMALL
|
1537
|
1537
|
Processed
|
24/04/2024
|
|
3258225915
|
|
KIRTI SATTIBABU
|
BANK OF BARODA(606985)
|
|
6
|
Gandepalle
|
AP-04-027-006-005/010741
()
|
0204027000NRG25130420240082868
|
13/04/2024
|
Srinu
|
0204027WL004214
|
Srinu
|
00045
|
BARB0VJMALL
|
1281
|
1281
|
Processed
|
24/04/2024
|
|
3258225918
|
|
BONU SRINU
|
BANK OF BARODA(606985)
|
|
7
|
Gandepalle
|
AP-04-027-006-005/010746
()
|
0204027000NRG25130420240082869
|
13/04/2024
|
K.Nagaraju
|
0204027WL004214
|
K.Nagaraju
|
00045
|
BARB0VJMALL
|
1409
|
1409
|
Processed
|
24/04/2024
|
|
3258225917
|
|
GANGU NAGARAJU
|
BANK OF BARODA(606985)
|
|
8
|
Gandepalle
|
AP-04-027-006-005/010802
()
|
0204027000NRG25130420240082874
|
13/04/2024
|
N.Srinu
|
0204027WL004214
|
N.Srinu
|
00045
|
BARB0VJMALL
|
1537
|
1537
|
Processed
|
24/04/2024
|
|
3258225920
|
|
VALLABASETTI SRINU
|
UNION BANK OF INDIA(508500)
|
|
9
|
Gandepalle
|
AP-04-027-006-005/010898
()
|
0204027000NRG25130420240082880
|
13/04/2024
|
Atti Veerabhadra Rao
|
0204027WL004214
|
Atti Veerabhadra Rao
|
00045
|
BARB0VJMALL
|
427
|
427
|
Processed
|
24/04/2024
|
|
3258225914
|
|
ATTHI VEERA BHADRA R
|
BANK OF BARODA(606985)
|
|
10
|
Gandepalle
|
AP-04-027-006-005/011488
()
|
0204027000NRG25130420240082903
|
13/04/2024
|
Sivayya
|
0204027WL004214
|
Sivayya
|
00045
|
BARB0VJMALL
|
1537
|
1537
|
Processed
|
24/04/2024
|
|
3258225911
|
|
UNDAMATLA CHINA SIVA
|
BANK OF BARODA(606985)
|
|
11
|
Gandepalle
|
AP-04-027-006-005/011743
()
|
0204027000NRG25130420240082911
|
13/04/2024
|
Srinu
|
0204027WL004214
|
Srinu
|
00045
|
BARB0VJMALL
|
1281
|
1281
|
Processed
|
24/04/2024
|
|
3258225919
|
|
CHALLANGI SRINU
|
BANK OF BARODA(606985)
|
|
12
|
Gandepalle
|
AP-04-027-006-005/011968
()
|
0204027000NRG25130420240082922
|
13/04/2024
|
Lacchababu
|
0204027WL004214
|
Lacchababu
|
00045
|
BARB0VJMALL
|
1409
|
1409
|
Processed
|
24/04/2024
|
|
3258225934
|
|
YERRAMSETTI LACHABABU
|
UNION BANK OF INDIA(508500)
|
|
13
|
Gandepalle
|
AP-04-027-006-005/011996
()
|
0204027000NRG25130420240082925
|
13/04/2024
|
Baburao
|
0204027WL004214
|
Baburao
|
00045
|
BARB0VJMALL
|
1281
|
1281
|
Processed
|
24/04/2024
|
|
3258225924
|
|
GOSULA BABURAO
|
UNION BANK OF INDIA(508500)
|
|
14
|
Gandepalle
|
AP-04-027-006-005/011998
()
|
0204027000NRG25130420240082927
|
13/04/2024
|
n.Sri Lata
|
0204027WL004214
|
n.Sri Lata
|
00045
|
BARB0VJMALL
|
1281
|
1281
|
Processed
|
24/04/2024
|
|
3258225907
|
|
Mrs Atthi Sri Lata
|
INDIAN BANK(607105)
|
|
15
|
Gandepalle
|
AP-04-027-006-005/012003
()
|
0204027000NRG25130420240082928
|
13/04/2024
|
Chakram
|
0204027WL004214
|
Chakram
|
00045
|
BARB0VJMALL
|
1067
|
1067
|
Processed
|
24/04/2024
|
|
3258225921
|
|
RAMAKURTHI CHAKRAM
|
BANK OF BARODA(606985)
|
|
16
|
Gandepalle
|
AP-04-027-006-005/012029
()
|
0204027000NRG25130420240082931
|
13/04/2024
|
J.Gangadhar
|
0204027WL004214
|
J.Gangadhar
|
00045
|
BARB0VJMALL
|
1537
|
1537
|
Processed
|
24/04/2024
|
|
3258225916
|
|
JAJIMOGGALA GANGADHA
|
BANK OF BARODA(606985)
|
|
17
|
Gandepalle
|
AP-04-027-006-005/012116
()
|
0204027000NRG25130420240082934
|
13/04/2024
|
M.SIVAYYA
|
0204027WL004214
|
M.SIVAYYA
|
00045
|
BARB0VJMALL
|
1537
|
1537
|
Processed
|
24/04/2024
|
|
3258225923
|
|
TALARI SIVAYYA
|
BANK OF BARODA(606985)
|
|
18
|
Gandepalle
|
AP-04-027-006-005/012132
()
|
0204027000NRG25130420240082935
|
13/04/2024
|
VEERARAGHAVA
|
0204027WL004214
|
VEERARAGHAVA
|
00045
|
BARB0VJMALL
|
768
|
768
|
Processed
|
24/04/2024
|
|
3258225922
|
|
KANCHERLA VEERARAGHA
|
BANK OF BARODA(606985)
|
|
19
|
Gandepalle
|
AP-04-027-006-005/12191
()
|
0204027000NRG25130420240082938
|
13/04/2024
|
Nokku Abbulu
|
0204027WL004214
|
Nokku Abbulu
|
00045
|
BARB0VJMALL
|
1409
|
1409
|
Processed
|
24/04/2024
|
|
3258225929
|
|
NOKKU ABBULU
|
UNION BANK OF INDIA(508500)
|
|
20
|
Gandepalle
|
AP-04-027-006-005/12193
()
|
0204027000NRG25130420240082939
|
13/04/2024
|
Vanaparthi Venkataramana
|
0204027WL004214
|
Vanaparthi Venkataramana
|
00045
|
BARB0VJMALL
|
1281
|
1281
|
Processed
|
24/04/2024
|
|
3258225932
|
|
VANAPARTI VENKATA RAMANA
|
UNION BANK OF INDIA(508500)
|
|
21
|
Gandepalle
|
AP-04-027-006-005/12194
()
|
0204027000NRG25130420240082940
|
13/04/2024
|
Vasamsetti Pentayya
|
0204027WL004214
|
Vasamsetti Pentayya
|
00045
|
BARB0VJMALL
|
854
|
854
|
Processed
|
24/04/2024
|
|
3258225925
|
|
VASAMSETTI PENTAYYA
|
BANK OF BARODA(606985)
|
|
22
|
Gandepalle
|
AP-04-027-006-005/12207
()
|
0204027000NRG25130420240082944
|
13/04/2024
|
Chaganti Seetharama Chandrarao
|
0204027WL004214
|
Chaganti Seetharama Chandrarao
|
00045
|
BARB0VJMALL
|
1067
|
1067
|
Processed
|
24/04/2024
|
|
3258225928
|
|
CHAGANTI SEETHARAMA CHANDRARAO
|
UNION BANK OF INDIA(508500)
|
|
23
|
Gandepalle
|
AP-04-027-006-005/12217
()
|
0204027000NRG25130420240082946
|
13/04/2024
|
Medisetti Parvati
|
0204027WL004214
|
Medisetti Parvati
|
00045
|
BARB0VJMALL
|
854
|
854
|
Processed
|
24/04/2024
|
|
3258225927
|
|
MEDISETTI PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
24
|
Gandepalle
|
AP-04-027-006-005/12220
()
|
0204027000NRG25130420240082947
|
13/04/2024
|
Vanaparthi Veera Venkatrao
|
0204027WL004214
|
Vanaparthi Veera Venkatrao
|
00045
|
BARB0VJMALL
|
1281
|
1281
|
Processed
|
24/04/2024
|
|
3258225930
|
|
VANAPARTHI V VENKATA RAO
|
UNION BANK OF INDIA(508500)
|
|
25
|
Gandepalle
|
AP-04-027-006-005/12224
()
|
0204027000NRG25130420240082948
|
13/04/2024
|
Galla Satyanarayana
|
0204027WL004214
|
Galla Satyanarayana
|
00045
|
BARB0VJMALL
|
1067
|
1067
|
Processed
|
24/04/2024
|
|
3258225926
|
|
MR SATYANARAYANA GALLA
|
STATE BANK OF INDIA(508548)
|
|
26
|
Gandepalle
|
AP-04-027-006-005/12246
()
|
0204027000NRG25130420240082952
|
13/04/2024
|
Talari Saibabu
|
0204027WL004214
|
Talari Saibabu
|
00045
|
BARB0VJMALL
|
1281
|
1281
|
Processed
|
24/04/2024
|
|
3258225931
|
|
TALARI SAI BABU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32363
|
32363
|
|
|
|
|
|
|
|
|
27
|
Gandepalle
|
AP-04-027-006-005/010160
()
|
0204027000NRG25130420240082809
|
13/04/2024
|
V.v.satyanarayana
|
0204027WL004214
|
V.v.satyanarayana
|
00114
|
APBL0004001
|
1537
|
1537
|
Processed
|
24/04/2024
|
|
3258225947
|
|
Mr DULAM VEERA
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1537
|
1537
|
|
|
|
|
|
|
|
|
28
|
Gandepalle
|
AP-04-027-006-005/010377
()
|
0204027000NRG25130420240082835
|
13/04/2024
|
Suryanarayana
|
0204027WL004214
|
Suryanarayana
|
00415
|
SBIN0002731
|
1025
|
1025
|
Processed
|
24/04/2024
|
|
3258225898
|
|
MR SURYA NARAYANA ALIAS SURI BABU THEMMA
|
STATE BANK OF INDIA(508548)
|
|
29
|
Gandepalle
|
AP-04-027-006-005/010759
()
|
0204027000NRG25130420240082873
|
13/04/2024
|
Suryarao
|
0204027WL004214
|
Suryarao
|
00415
|
SBIN0002731
|
1025
|
1025
|
Processed
|
24/04/2024
|
|
3258225897
|
|
MR PETLU SURYARAO
|
STATE BANK OF INDIA(508548)
|
|
30
|
Gandepalle
|
AP-04-027-006-005/012134
()
|
0204027000NRG25130420240082936
|
13/04/2024
|
Nagalakshmi
|
0204027WL004214
|
Nagalakshmi
|
00415
|
SBIN0002731
|
1537
|
1537
|
Processed
|
24/04/2024
|
|
3258225905
|
|
MR ADAPA NAGAMANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3587
|
3587
|
|
|
|
|
|
|
|
|
31
|
Gandepalle
|
AP-04-027-006-005/010046
()
|
0204027000NRG25130420240082791
|
13/04/2024
|
Rambabu
|
0204027WL004214
|
Rambabu
|
00415
|
SBIN0015527
|
1281
|
1281
|
Processed
|
24/04/2024
|
|
3258225899
|
|
MANDA RAMBABU
|
UNION BANK OF INDIA(508500)
|
|
32
|
Gandepalle
|
AP-04-027-006-005/010665
()
|
0204027000NRG25130420240082861
|
13/04/2024
|
Sitaramayya
|
0204027WL004214
|
Sitaramayya
|
00415
|
SBIN0015527
|
640
|
640
|
Processed
|
24/04/2024
|
|
3258225903
|
|
CHINDRIPU SITARAMAYY
|
BANK OF BARODA(606985)
|
|
33
|
Gandepalle
|
AP-04-027-006-005/010668
()
|
0204027000NRG25130420240082863
|
13/04/2024
|
Venkatraju
|
0204027WL004214
|
Venkatraju
|
00415
|
SBIN0015527
|
1537
|
1537
|
Processed
|
24/04/2024
|
|
3258225902
|
|
MR VENKATARAJU MALLABATHULA
|
STATE BANK OF INDIA(508548)
|
|
34
|
Gandepalle
|
AP-04-027-006-005/010973
()
|
0204027000NRG25130420240082882
|
13/04/2024
|
Srinivasu
|
0204027WL004214
|
Srinivasu
|
00415
|
SBIN0015527
|
1409
|
1409
|
Processed
|
24/04/2024
|
|
3258225901
|
|
MR SEENDRUPU SRINIVASU
|
STATE BANK OF INDIA(508548)
|
|
35
|
Gandepalle
|
AP-04-027-006-005/011122
()
|
0204027000NRG25130420240082888
|
13/04/2024
|
Satyanarayana
|
0204027WL004214
|
Satyanarayana
|
00415
|
SBIN0015527
|
1281
|
1281
|
Processed
|
24/04/2024
|
|
3258225895
|
|
MR SATYANARAYANA ILLA
|
STATE BANK OF INDIA(508548)
|
|
36
|
Gandepalle
|
AP-04-027-006-005/011526
()
|
0204027000NRG25130420240082904
|
13/04/2024
|
Srinu
|
0204027WL004214
|
Srinu
|
00415
|
SBIN0015527
|
1174
|
1174
|
Processed
|
24/04/2024
|
|
3258225900
|
|
Mr SOMISETTI SRINIVASA
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
37
|
Gandepalle
|
AP-04-027-006-005/011952
()
|
0204027000NRG25130420240082918
|
13/04/2024
|
Samaparvin
|
0204027WL004214
|
Samaparvin
|
00415
|
SBIN0015527
|
1067
|
1067
|
Processed
|
24/04/2024
|
|
3258225896
|
|
MRS SAMPARVIN MAHAMMAD
|
STATE BANK OF INDIA(508548)
|
|
38
|
Gandepalle
|
AP-04-027-006-005/12205
()
|
0204027000NRG25130420240082942
|
13/04/2024
|
Ithabathula Arun Kumar
|
0204027WL004214
|
Ithabathula Arun Kumar
|
00415
|
SBIN0015527
|
1281
|
1281
|
Processed
|
24/04/2024
|
|
3258225904
|
|
ITHABATHULA ARUN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9670
|
9670
|
|
|
|
|
|
|
|
|
39
|
Gandepalle
|
AP-04-027-006-005/010007
()
|
0204027000NRG25130420240082786
|
13/04/2024
|
Aruna
|
0204027WL004214
|
Aruna
|
00468
|
UBIN0806692
|
768
|
768
|
Processed
|
24/04/2024
|
|
3258225843
|
|
ANANTHARAPU ARUNA
|
UNION BANK OF INDIA(508500)
|
|
40
|
Gandepalle
|
AP-04-027-006-005/010017
()
|
0204027000NRG25130420240082787
|
13/04/2024
|
Appayyamma
|
0204027WL004214
|
Appayyamma
|
00468
|
UBIN0806692
|
1537
|
1537
|
Processed
|
24/04/2024
|
|
3258225856
|
|
THANDU APPAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
41
|
Gandepalle
|
AP-04-027-006-005/010019
()
|
0204027000NRG25130420240082788
|
13/04/2024
|
Nagaratnam
|
0204027WL004214
|
Nagaratnam
|
00468
|
UBIN0806692
|
1281
|
1281
|
Processed
|
24/04/2024
|
|
3258225888
|
|
KOTHAPALLI NAGARATNAM
|
UNION BANK OF INDIA(508500)
|
|
42
|
Gandepalle
|
AP-04-027-006-005/010020
()
|
0204027000NRG25130420240082789
|
13/04/2024
|
KODI APPAYYAMMA
|
0204027WL004214
|
KODI APPAYYAMMA
|
00468
|
UBIN0806692
|
1025
|
1025
|
Processed
|
24/04/2024
|
|
3258225865
|
|
KODI APPAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
43
|
Gandepalle
|
AP-04-027-006-005/010031
()
|
0204027000NRG25130420240082790
|
13/04/2024
|
Nookalamma
|
0204027WL004214
|
Nookalamma
|
00468
|
UBIN0806692
|
256
|
256
|
Processed
|
24/04/2024
|
|
3258225866
|
|
MORTHA NOOKALAMMA
|
UNION BANK OF INDIA(508500)
|
|
44
|
Gandepalle
|
AP-04-027-006-005/010046
()
|
0204027000NRG25130420240082792
|
13/04/2024
|
Kumari
|
0204027WL004214
|
Kumari
|
00468
|
UBIN0806692
|
1025
|
1025
|
Processed
|
24/04/2024
|
|
3258225835
|
|
MANDA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
45
|
Gandepalle
|
AP-04-027-006-005/010074
()
|
0204027000NRG25130420240082796
|
13/04/2024
|
Nageswararao
|
0204027WL004214
|
Nageswararao
|
00468
|
UBIN0806692
|
768
|
768
|
Processed
|
24/04/2024
|
|
3258225870
|
|
VALLABHASHETTI NAGESWARARAO
|
UNION BANK OF INDIA(508500)
|
|
46
|
Gandepalle
|
AP-04-027-006-005/010076
()
|
0204027000NRG25130420240082797
|
13/04/2024
|
TELAGAREDDY BHADRARAO
|
0204027WL004214
|
TELAGAREDDY BHADRARAO
|
00468
|
UBIN0806692
|
768
|
768
|
Processed
|
24/04/2024
|
|
3258225943
|
|
TELAGAREDDY VEERA BH
|
BANK OF BARODA(606985)
|
|
47
|
Gandepalle
|
AP-04-027-006-005/010079
()
|
0204027000NRG25130420240082798
|
13/04/2024
|
Nageswararao
|
0204027WL004214
|
Nageswararao
|
00468
|
UBIN0806692
|
1537
|
1537
|
Processed
|
24/04/2024
|
|
3258225830
|
|
YARRAMALLA NAGESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
48
|
Gandepalle
|
AP-04-027-006-005/010082
()
|
0204027000NRG25130420240082799
|
13/04/2024
|
MANDA KONDAMMA
|
0204027WL004214
|
MANDA KONDAMMA
|
00468
|
UBIN0806692
|
512
|
512
|
Processed
|
24/04/2024
|
|
3258225850
|
|
MANDA KONDAMMA
|
UNION BANK OF INDIA(508500)
|
|
49
|
Gandepalle
|
AP-04-027-006-005/010091
()
|
0204027000NRG25130420240082800
|
13/04/2024
|
Chantamma
|
0204027WL004214
|
Chantamma
|
00468
|
UBIN0806692
|
1409
|
1409
|
Processed
|
24/04/2024
|
|
3258225827
|
|
YADLA CHANTAMMA
|
UNION BANK OF INDIA(508500)
|
|
50
|
Gandepalle
|
AP-04-027-006-005/010092
()
|
0204027000NRG25130420240082801
|
13/04/2024
|
Lakshmi
|
0204027WL004214
|
Lakshmi
|
00468
|
UBIN0806692
|
704
|
704
|
Processed
|
24/04/2024
|
|
3258225818
|
|
YALLA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
51
|
Gandepalle
|
AP-04-027-006-005/010108
()
|
0204027000NRG25130420240082802
|
13/04/2024
|
Veerababu
|
0204027WL004214
|
Veerababu
|
00468
|
UBIN0806692
|
1537
|
1537
|
Processed
|
24/04/2024
|
|
3258225869
|
|
PRAGADA VEERABABU
|
UNION BANK OF INDIA(508500)
|
|
52
|
Gandepalle
|
AP-04-027-006-005/010117
()
|
0204027000NRG25130420240082804
|
13/04/2024
|
Varalakshmi
|
0204027WL004214
|
Varalakshmi
|
00468
|
UBIN0806692
|
1281
|
1281
|
Processed
|
24/04/2024
|
|
3258225880
|
|
AITHI VARA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
53
|
Gandepalle
|
AP-04-027-006-005/010135
()
|
0204027000NRG25130420240082805
|
13/04/2024
|
VALLABHASETTI RAMBABU
|
0204027WL004214
|
VALLABHASETTI RAMBABU
|
00468
|
UBIN0806692
|
1537
|
1537
|
Processed
|
24/04/2024
|
|
3258225944
|
|
VALLAPUSETTY RAMBABU
|
BANK OF BARODA(606985)
|
|
54
|
Gandepalle
|
AP-04-027-006-005/010137
()
|
0204027000NRG25130420240082806
|
13/04/2024
|
Appayamma
|
0204027WL004214
|
Appayamma
|
00468
|
UBIN0806692
|
768
|
768
|
Processed
|
24/04/2024
|
|
3258225889
|
|
TANDU APPAYYAMMA
|
BANK OF BARODA(606985)
|
|
55
|
Gandepalle
|
AP-04-027-006-005/010158
()
|
0204027000NRG25130420240082807
|
13/04/2024
|
Peda Janakirao
|
0204027WL004214
|
Peda Janakirao
|
00468
|
UBIN0806692
|
1025
|
1025
|
Processed
|
24/04/2024
|
|
3258225881
|
|
AKKIREDDY PEDDA JANKI RAO
|
UNION BANK OF INDIA(508500)
|
|
56
|
Gandepalle
|
AP-04-027-006-005/010159
()
|
0204027000NRG25130420240082808
|
13/04/2024
|
Subbarao
|
0204027WL004214
|
Subbarao
|
00468
|
UBIN0806692
|
1025
|
1025
|
Processed
|
24/04/2024
|
|
3258225844
|
|
VALABHA SETTI SUBBAY
|
BANK OF BARODA(606985)
|
|
57
|
Gandepalle
|
AP-04-027-006-005/010217
()
|
0204027000NRG25130420240082814
|
13/04/2024
|
Manga
|
0204027WL004214
|
Manga
|
00468
|
UBIN0806692
|
1067
|
1067
|
Processed
|
24/04/2024
|
|
3258225823
|
|
MADDURI MANGA
|
BANK OF BARODA(606985)
|
|
58
|
Gandepalle
|
AP-04-027-006-005/010242
()
|
0204027000NRG25130420240082815
|
13/04/2024
|
Mariyamma
|
0204027WL004214
|
Mariyamma
|
00468
|
UBIN0806692
|
1409
|
1409
|
Processed
|
24/04/2024
|
|
3258225939
|
|
KANIGODLA MARIYYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
Gandepalle
|
AP-04-027-006-005/010249
()
|
0204027000NRG25130420240082816
|
13/04/2024
|
Narasimha Murthy
|
0204027WL004214
|
Narasimha Murthy
|
00468
|
UBIN0806692
|
213
|
213
|
Processed
|
24/04/2024
|
|
3258225825
|
|
Mr CHITTULURI NARASIMHA
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
60
|
Gandepalle
|
AP-04-027-006-005/010268
()
|
0204027000NRG25130420240082819
|
13/04/2024
|
Durgarao
|
0204027WL004214
|
Durgarao
|
00468
|
UBIN0806692
|
640
|
640
|
Processed
|
24/04/2024
|
|
3258225845
|
|
CHINTHAPALLI DURGARAO
|
UNION BANK OF INDIA(508500)
|
|
61
|
Gandepalle
|
AP-04-027-006-005/010277
()
|
0204027000NRG25130420240082820
|
13/04/2024
|
Gangaraju
|
0204027WL004214
|
Gangaraju
|
00468
|
UBIN0806692
|
1537
|
1537
|
Processed
|
24/04/2024
|
|
3258225846
|
|
PUDI GANGARAJU
|
BANK OF BARODA(606985)
|
|
62
|
Gandepalle
|
AP-04-027-006-005/010281
()
|
0204027000NRG25130420240082822
|
13/04/2024
|
Aparna
|
0204027WL004214
|
Aparna
|
00468
|
UBIN0806692
|
704
|
704
|
Processed
|
24/04/2024
|
|
3258225871
|
|
GANDEPALLI APARNA
|
UNION BANK OF INDIA(508500)
|
|
63
|
Gandepalle
|
AP-04-027-006-005/010283
()
|
0204027000NRG25130420240082823
|
13/04/2024
|
Venkatalakshmi
|
0204027WL004214
|
Venkatalakshmi
|
00468
|
UBIN0806692
|
939
|
939
|
Processed
|
24/04/2024
|
|
3258225882
|
|
YADLA VENKATALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
64
|
Gandepalle
|
AP-04-027-006-005/010284
()
|
0204027000NRG25130420240082824
|
13/04/2024
|
Raaghava
|
0204027WL004214
|
Raaghava
|
00468
|
UBIN0806692
|
704
|
704
|
Processed
|
24/04/2024
|
|
3258225894
|
|
GANGU RAGHAVA
|
UNION BANK OF INDIA(508500)
|
|
65
|
Gandepalle
|
AP-04-027-006-005/010287
()
|
0204027000NRG25130420240082825
|
13/04/2024
|
Talupulamma
|
0204027WL004214
|
Talupulamma
|
00468
|
UBIN0806692
|
1174
|
1174
|
Processed
|
24/04/2024
|
|
3258225887
|
|
BONDU THALAPULAMMA
|
UNION BANK OF INDIA(508500)
|
|
66
|
Gandepalle
|
AP-04-027-006-005/010294
()
|
0204027000NRG25130420240082826
|
13/04/2024
|
Raaghava
|
0204027WL004214
|
Raaghava
|
00468
|
UBIN0806692
|
1409
|
1409
|
Processed
|
24/04/2024
|
|
3258225885
|
|
GANGU RAGHAVA
|
UNION BANK OF INDIA(508500)
|
|
67
|
Gandepalle
|
AP-04-027-006-005/010297
()
|
0204027000NRG25130420240082827
|
13/04/2024
|
Mangaayamma
|
0204027WL004214
|
Mangaayamma
|
00468
|
UBIN0806692
|
1537
|
1537
|
Processed
|
24/04/2024
|
|
3258225940
|
|
KOTHAPALLI MANAGAYYAMMA
|
UNION BANK OF INDIA(508500)
|
|
68
|
Gandepalle
|
AP-04-027-006-005/010340
()
|
0204027000NRG25130420240082831
|
13/04/2024
|
Nallabbai
|
0204027WL004214
|
Nallabbai
|
00468
|
UBIN0806692
|
1281
|
1281
|
Processed
|
24/04/2024
|
|
3258225817
|
|
PITANI NALLABBAI
|
UNION BANK OF INDIA(508500)
|
|
69
|
Gandepalle
|
AP-04-027-006-005/010341
()
|
0204027000NRG25130420240082832
|
13/04/2024
|
Mariyamma
|
0204027WL004214
|
Mariyamma
|
00468
|
UBIN0806692
|
1281
|
1281
|
Processed
|
24/04/2024
|
|
3258225890
|
|
MANDHA MARIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
70
|
Gandepalle
|
AP-04-027-006-005/010365
()
|
0204027000NRG25130420240082834
|
13/04/2024
|
Venkatalakshmi
|
0204027WL004214
|
Venkatalakshmi
|
00468
|
UBIN0806692
|
1281
|
1281
|
Processed
|
24/04/2024
|
|
3258225874
|
|
VANAPARTHI VENKATA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
71
|
Gandepalle
|
AP-04-027-006-005/010379
()
|
0204027000NRG25130420240082836
|
13/04/2024
|
Venkatarao
|
0204027WL004214
|
Venkatarao
|
00468
|
UBIN0806692
|
512
|
512
|
Processed
|
24/04/2024
|
|
3258225824
|
|
CHITTHULURI VENKATA RAO
|
UNION BANK OF INDIA(508500)
|
|
72
|
Gandepalle
|
AP-04-027-006-005/010388
()
|
0204027000NRG25130420240082840
|
13/04/2024
|
Suribabu
|
0204027WL004214
|
Suribabu
|
00468
|
UBIN0806692
|
256
|
256
|
Processed
|
24/04/2024
|
|
3258225848
|
|
AGANTI SURIBABU
|
UNION BANK OF INDIA(508500)
|
|
73
|
Gandepalle
|
AP-04-027-006-005/010395
()
|
0204027000NRG25130420240082841
|
13/04/2024
|
Rambabu
|
0204027WL004214
|
Rambabu
|
00468
|
UBIN0806692
|
256
|
256
|
Processed
|
24/04/2024
|
|
3258225857
|
|
CHITHRURI RAMBABU
|
UNION BANK OF INDIA(508500)
|
|
74
|
Gandepalle
|
AP-04-027-006-005/010461
()
|
0204027000NRG25130420240082842
|
13/04/2024
|
Satyavati
|
0204027WL004214
|
Satyavati
|
00468
|
UBIN0806692
|
1281
|
1281
|
Processed
|
24/04/2024
|
|
3258225886
|
|
MANDA SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
75
|
Gandepalle
|
AP-04-027-006-005/010462
()
|
0204027000NRG25130420240082843
|
13/04/2024
|
Missamma
|
0204027WL004214
|
Missamma
|
00468
|
UBIN0806692
|
1281
|
1281
|
Processed
|
24/04/2024
|
|
3258225849
|
|
MANDA YESAMMA
|
UNION BANK OF INDIA(508500)
|
|
76
|
Gandepalle
|
AP-04-027-006-005/010466
()
|
0204027000NRG25130420240082844
|
13/04/2024
|
Satyanarayana
|
0204027WL004214
|
Satyanarayana
|
00468
|
UBIN0806692
|
1067
|
1067
|
Processed
|
24/04/2024
|
|
3258225795
|
|
POKALA SATYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
77
|
Gandepalle
|
AP-04-027-006-005/010473
()
|
0204027000NRG25130420240082845
|
13/04/2024
|
Veerabhadrarao
|
0204027WL004214
|
Veerabhadrarao
|
00468
|
UBIN0806692
|
256
|
256
|
Processed
|
24/04/2024
|
|
3258225867
|
|
VANAPARTHI VEERABHADRA RAO
|
UNION BANK OF INDIA(508500)
|
|
78
|
Gandepalle
|
AP-04-027-006-005/010474
()
|
0204027000NRG25130420240082846
|
13/04/2024
|
Bapiraju
|
0204027WL004214
|
Bapiraju
|
00468
|
UBIN0806692
|
854
|
854
|
Processed
|
24/04/2024
|
|
3258225860
|
|
BATTHULA BAPIRAJU
|
BANK OF BARODA(606985)
|
|
79
|
Gandepalle
|
AP-04-027-006-005/010490
()
|
0204027000NRG25130420240082848
|
13/04/2024
|
Venkanna
|
0204027WL004214
|
Venkanna
|
00468
|
UBIN0806692
|
1025
|
1025
|
Processed
|
24/04/2024
|
|
3258225847
|
|
NATTE VENKANNA
|
UNION BANK OF INDIA(508500)
|
|
80
|
Gandepalle
|
AP-04-027-006-005/010510
()
|
0204027000NRG25130420240082849
|
13/04/2024
|
Anandarao
|
0204027WL004214
|
Anandarao
|
00468
|
UBIN0806692
|
1537
|
1537
|
Processed
|
24/04/2024
|
|
3258225831
|
|
YARRAMSETTI ANANDAM
|
BANK OF BARODA(606985)
|
|
81
|
Gandepalle
|
AP-04-027-006-005/010535
()
|
0204027000NRG25130420240082853
|
13/04/2024
|
Satyanarayana
|
0204027WL004214
|
Satyanarayana
|
00468
|
UBIN0806692
|
1281
|
1281
|
Processed
|
24/04/2024
|
|
3258225853
|
|
THUMPALA SATYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
82
|
Gandepalle
|
AP-04-027-006-005/010536
()
|
0204027000NRG25130420240082854
|
13/04/2024
|
Satyanarayana
|
0204027WL004214
|
Satyanarayana
|
00468
|
UBIN0806692
|
1281
|
1281
|
Processed
|
24/04/2024
|
|
3258225854
|
|
INTI SATYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
83
|
Gandepalle
|
AP-04-027-006-005/010559
()
|
0204027000NRG25130420240082857
|
13/04/2024
|
Veerabhadrarao
|
0204027WL004214
|
Veerabhadrarao
|
00468
|
UBIN0806692
|
1537
|
1537
|
Processed
|
24/04/2024
|
|
3258225863
|
|
POTHULA VEERABHADRARAO
|
UNION BANK OF INDIA(508500)
|
|
84
|
Gandepalle
|
AP-04-027-006-005/010605
()
|
0204027000NRG25130420240082858
|
13/04/2024
|
Veeraveni
|
0204027WL004214
|
Veeraveni
|
00468
|
UBIN0806692
|
470
|
470
|
Processed
|
24/04/2024
|
|
3258225872
|
|
KOVVADA VEERAVENI
|
UNION BANK OF INDIA(508500)
|
|
85
|
Gandepalle
|
AP-04-027-006-005/010613
()
|
0204027000NRG25130420240082859
|
13/04/2024
|
Lakshmi
|
0204027WL004214
|
Lakshmi
|
00468
|
UBIN0806692
|
768
|
768
|
Processed
|
24/04/2024
|
|
3258225834
|
|
KANIGUDLA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
86
|
Gandepalle
|
AP-04-027-006-005/010658
()
|
0204027000NRG25130420240082860
|
13/04/2024
|
Peddakapu
|
0204027WL004214
|
Peddakapu
|
00468
|
UBIN0806692
|
768
|
768
|
Processed
|
24/04/2024
|
|
3258225816
|
|
BORRA PEDAKAPU
|
UNION BANK OF INDIA(508500)
|
|
87
|
Gandepalle
|
AP-04-027-006-005/010693
()
|
0204027000NRG25130420240082865
|
13/04/2024
|
Saramma
|
0204027WL004214
|
Saramma
|
00468
|
UBIN0806692
|
512
|
512
|
Processed
|
24/04/2024
|
|
3258225836
|
|
KANDUKURI SARAMMA
|
UNION BANK OF INDIA(508500)
|
|
88
|
Gandepalle
|
AP-04-027-006-005/010729
()
|
0204027000NRG25130420240082867
|
13/04/2024
|
Srinu
|
0204027WL004214
|
Srinu
|
00468
|
UBIN0806692
|
1537
|
1537
|
Processed
|
24/04/2024
|
|
3258225938
|
|
POTHULA SRINU
|
UNION BANK OF INDIA(508500)
|
|
89
|
Gandepalle
|
AP-04-027-006-005/010754
()
|
0204027000NRG25130420240082872
|
13/04/2024
|
Patteyya
|
0204027WL004214
|
Patteyya
|
00468
|
UBIN0806692
|
1067
|
1067
|
Processed
|
24/04/2024
|
|
3258225826
|
|
RAMAKURTHY PATTIYYA
|
UNION BANK OF INDIA(508500)
|
|
90
|
Gandepalle
|
AP-04-027-006-005/010864
()
|
0204027000NRG25130420240082875
|
13/04/2024
|
Satyavati
|
0204027WL004214
|
Satyavati
|
00468
|
UBIN0806692
|
1537
|
1537
|
Processed
|
24/04/2024
|
|
3258225855
|
|
POTHULA SURYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
91
|
Gandepalle
|
AP-04-027-006-005/010869
()
|
0204027000NRG25130420240082876
|
13/04/2024
|
Sitaramulu
|
0204027WL004214
|
Sitaramulu
|
00468
|
UBIN0806692
|
1409
|
1409
|
Processed
|
24/04/2024
|
|
3258225822
|
|
BITRA SEETARAMALU
|
UNION BANK OF INDIA(508500)
|
|
92
|
Gandepalle
|
AP-04-027-006-005/010919
()
|
0204027000NRG25130420240082881
|
13/04/2024
|
Baalaamani
|
0204027WL004214
|
Baalaamani
|
00468
|
UBIN0806692
|
1281
|
1281
|
Processed
|
24/04/2024
|
|
3258225842
|
|
DANDINGI BALAMANI
|
BANK OF BARODA(606985)
|
|
93
|
Gandepalle
|
AP-04-027-006-005/011071
()
|
0204027000NRG25130420240082884
|
13/04/2024
|
Venkatalakshmi
|
0204027WL004214
|
Venkatalakshmi
|
00468
|
UBIN0806692
|
1409
|
1409
|
Processed
|
24/04/2024
|
|
3258225829
|
|
BUNGA VENKATA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
94
|
Gandepalle
|
AP-04-027-006-005/011087
()
|
0204027000NRG25130420240082885
|
13/04/2024
|
Kantamma
|
0204027WL004214
|
Kantamma
|
00468
|
UBIN0806692
|
939
|
939
|
Processed
|
24/04/2024
|
|
3258225838
|
|
GANGU KANTHAMMA
|
UNION BANK OF INDIA(508500)
|
|
95
|
Gandepalle
|
AP-04-027-006-005/011094
()
|
0204027000NRG25130420240082886
|
13/04/2024
|
Surya Chandra Veera Kamaraju
|
0204027WL004214
|
Surya Chandra Veera Kamaraju
|
00468
|
UBIN0806692
|
1409
|
1409
|
Processed
|
24/04/2024
|
|
3258225861
|
|
DEGALA SURYA CHANDRA
|
BANK OF BARODA(606985)
|
|
96
|
Gandepalle
|
AP-04-027-006-005/011117
()
|
0204027000NRG25130420240082887
|
13/04/2024
|
Satyanarayana
|
0204027WL004214
|
Satyanarayana
|
00468
|
UBIN0806692
|
1025
|
1025
|
Processed
|
24/04/2024
|
|
3258225946
|
|
VALLABHASETTI SATYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
97
|
Gandepalle
|
AP-04-027-006-005/011129
()
|
0204027000NRG25130420240082889
|
13/04/2024
|
Sattibabu
|
0204027WL004214
|
Sattibabu
|
00468
|
UBIN0806692
|
427
|
427
|
Rejected
|
24/04/2024
|
|
3258225821
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
98
|
Gandepalle
|
AP-04-027-006-005/011133
()
|
0204027000NRG25130420240082890
|
13/04/2024
|
Veeraswamy
|
0204027WL004214
|
Veeraswamy
|
00468
|
UBIN0806692
|
1537
|
1537
|
Processed
|
24/04/2024
|
|
3258225879
|
|
RAVIPATI VEERASWAMY
|
UNION BANK OF INDIA(508500)
|
|
99
|
Gandepalle
|
AP-04-027-006-005/011196
()
|
0204027000NRG25130420240082891
|
13/04/2024
|
Sita
|
0204027WL004214
|
Sita
|
00468
|
UBIN0806692
|
1067
|
1067
|
Processed
|
24/04/2024
|
|
3258225883
|
|
VANAPARTHI SETHA
|
UNION BANK OF INDIA(508500)
|
|
100
|
Gandepalle
|
AP-04-027-006-005/011201
()
|
0204027000NRG25130420240082892
|
13/04/2024
|
Nagaratnam
|
0204027WL004214
|
Nagaratnam
|
00468
|
UBIN0806692
|
1537
|
1537
|
Processed
|
24/04/2024
|
|
3258225884
|
|
ITHABATTULA NAGARATHNAM
|
UNION BANK OF INDIA(508500)
|
|
101
|
Gandepalle
|
AP-04-027-006-005/011202
()
|
0204027000NRG25130420240082894
|
13/04/2024
|
Radha
|
0204027WL004214
|
Radha
|
00468
|
UBIN0806692
|
1537
|
1537
|
Processed
|
24/04/2024
|
|
3258225868
|
|
ITHABATTULA RADHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
Gandepalle
|
AP-04-027-006-005/011202
()
|
0204027000NRG25130420240082893
|
13/04/2024
|
Rajaratnam
|
0204027WL004214
|
Rajaratnam
|
00468
|
UBIN0806692
|
1025
|
1025
|
Processed
|
24/04/2024
|
|
3258225828
|
|
ITHABATTULA RAJA RATNAM
|
UNION BANK OF INDIA(508500)
|
|
103
|
Gandepalle
|
AP-04-027-006-005/011211
()
|
0204027000NRG25130420240082895
|
13/04/2024
|
Suryakantam
|
0204027WL004214
|
Suryakantam
|
00468
|
UBIN0806692
|
1281
|
1281
|
Processed
|
24/04/2024
|
|
3258225859
|
|
SINGINADEVI SURYAKANTHAM
|
UNION BANK OF INDIA(508500)
|
|
104
|
Gandepalle
|
AP-04-027-006-005/011267
()
|
0204027000NRG25130420240082897
|
13/04/2024
|
Suseela
|
0204027WL004214
|
Suseela
|
00468
|
UBIN0806692
|
1281
|
1281
|
Processed
|
24/04/2024
|
|
3258225942
|
|
KANDUKURI SUSEELA
|
UNION BANK OF INDIA(508500)
|
|
105
|
Gandepalle
|
AP-04-027-006-005/011402
()
|
0204027000NRG25130420240082900
|
13/04/2024
|
Ramalakshmi
|
0204027WL004214
|
Ramalakshmi
|
00468
|
UBIN0806692
|
854
|
854
|
Processed
|
24/04/2024
|
|
3258225837
|
|
TEMMANABOYINA RAMALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
106
|
Gandepalle
|
AP-04-027-006-005/011426
()
|
0204027000NRG25130420240082901
|
13/04/2024
|
Devi
|
0204027WL004214
|
Devi
|
00468
|
UBIN0806692
|
1067
|
1067
|
Processed
|
24/04/2024
|
|
3258225852
|
|
KAVADI DEVI
|
UNION BANK OF INDIA(508500)
|
|
107
|
Gandepalle
|
AP-04-027-006-005/011470
()
|
0204027000NRG25130420240082902
|
13/04/2024
|
Satyanarayana
|
0204027WL004214
|
Satyanarayana
|
00468
|
UBIN0806692
|
1281
|
1281
|
Processed
|
24/04/2024
|
|
3258225873
|
|
VENNA SATYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
108
|
Gandepalle
|
AP-04-027-006-005/011600
()
|
0204027000NRG25130420240082906
|
13/04/2024
|
Appalakonda
|
0204027WL004214
|
Appalakonda
|
00468
|
UBIN0806692
|
1281
|
1281
|
Processed
|
24/04/2024
|
|
3258225941
|
|
SAKA APPALA KONDA
|
UNION BANK OF INDIA(508500)
|
|
109
|
Gandepalle
|
AP-04-027-006-005/011640
()
|
0204027000NRG25130420240082907
|
13/04/2024
|
Meri Ratnam
|
0204027WL004214
|
Meri Ratnam
|
00468
|
UBIN0806692
|
1537
|
1537
|
Processed
|
24/04/2024
|
|
3258225858
|
|
NUKATATTU MARY RATHANAM
|
UNION BANK OF INDIA(508500)
|
|
110
|
Gandepalle
|
AP-04-027-006-005/011654
()
|
0204027000NRG25130420240082908
|
13/04/2024
|
Ratnam
|
0204027WL004214
|
Ratnam
|
00468
|
UBIN0806692
|
854
|
854
|
Processed
|
24/04/2024
|
|
3258225820
|
|
KATTA RATNAM
|
UNION BANK OF INDIA(508500)
|
|
111
|
Gandepalle
|
AP-04-027-006-005/011711
()
|
0204027000NRG25130420240082909
|
13/04/2024
|
Adinarayana
|
0204027WL004214
|
Adinarayana
|
00468
|
UBIN0806692
|
1281
|
1281
|
Processed
|
24/04/2024
|
|
3258225945
|
|
VALLABHASETTI ADINARAYANA
|
UNION BANK OF INDIA(508500)
|
|
112
|
Gandepalle
|
AP-04-027-006-005/011743
()
|
0204027000NRG25130420240082910
|
13/04/2024
|
Jagadeeswari
|
0204027WL004214
|
Jagadeeswari
|
00468
|
UBIN0806692
|
1281
|
1281
|
Processed
|
24/04/2024
|
|
3258225839
|
|
CHALLANGI JAGADEESWARI
|
UNION BANK OF INDIA(508500)
|
|
113
|
Gandepalle
|
AP-04-027-006-005/011745
()
|
0204027000NRG25130420240082912
|
13/04/2024
|
Lakshmi
|
0204027WL004214
|
Lakshmi
|
00468
|
UBIN0806692
|
640
|
640
|
Processed
|
24/04/2024
|
|
3258225832
|
|
CHINTAPALLI LAXMI
|
UNION BANK OF INDIA(508500)
|
|
114
|
Gandepalle
|
AP-04-027-006-005/011760
()
|
0204027000NRG25130420240082914
|
13/04/2024
|
Venkataratnam
|
0204027WL004214
|
Venkataratnam
|
00468
|
UBIN0806692
|
1281
|
1281
|
Processed
|
24/04/2024
|
|
3258225876
|
|
SEENDRUPU VENKATA RATNAM
|
UNION BANK OF INDIA(508500)
|
|
115
|
Gandepalle
|
AP-04-027-006-005/011869
()
|
0204027000NRG25130420240082915
|
13/04/2024
|
Seetha
|
0204027WL004214
|
Seetha
|
00468
|
UBIN0806692
|
1281
|
1281
|
Processed
|
24/04/2024
|
|
3258225875
|
|
VANAPARTHI SEETHA
|
UNION BANK OF INDIA(508500)
|
|
116
|
Gandepalle
|
AP-04-027-006-005/011872
()
|
0204027000NRG25130420240082916
|
13/04/2024
|
Veera Satyanarayana
|
0204027WL004214
|
Veera Satyanarayana
|
00468
|
UBIN0806692
|
1281
|
1281
|
Processed
|
24/04/2024
|
|
3258225877
|
|
ATTHI VEERA VENKATA
|
BANK OF BARODA(606985)
|
|
117
|
Gandepalle
|
AP-04-027-006-005/011962
()
|
0204027000NRG25130420240082920
|
13/04/2024
|
Arjun
|
0204027WL004214
|
Arjun
|
00468
|
UBIN0806692
|
1281
|
1281
|
Processed
|
24/04/2024
|
|
3258225833
|
|
AKKIREDDY ARJUNA
|
UNION BANK OF INDIA(508500)
|
|
118
|
Gandepalle
|
AP-04-027-006-005/011963
()
|
0204027000NRG25130420240082921
|
13/04/2024
|
Mariyamma
|
0204027WL004214
|
Mariyamma
|
00468
|
UBIN0806692
|
768
|
768
|
Processed
|
24/04/2024
|
|
3258225864
|
|
ANANTHARAPU MARIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
119
|
Gandepalle
|
AP-04-027-006-005/011970
()
|
0204027000NRG25130420240082923
|
13/04/2024
|
Sattibabu
|
0204027WL004214
|
Sattibabu
|
00468
|
UBIN0806692
|
1281
|
1281
|
Processed
|
24/04/2024
|
|
3258225840
|
|
POTHULA SATTHIBABU
|
BANK OF BARODA(606985)
|
|
120
|
Gandepalle
|
AP-04-027-006-005/011989
()
|
0204027000NRG25130420240082924
|
13/04/2024
|
Gangu Varalakshmi
|
0204027WL004214
|
Gangu Varalakshmi
|
00468
|
UBIN0806692
|
1174
|
1174
|
Processed
|
24/04/2024
|
|
3258225841
|
|
GANGU VARA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
121
|
Gandepalle
|
AP-04-027-006-005/011998
()
|
0204027000NRG25130420240082926
|
13/04/2024
|
Ganesh
|
0204027WL004214
|
Ganesh
|
00468
|
UBIN0806692
|
213
|
213
|
Processed
|
24/04/2024
|
|
3258225891
|
|
AATTHI GANESH
|
BANK OF BARODA(606985)
|
|
122
|
Gandepalle
|
AP-04-027-006-005/012015
()
|
0204027000NRG25130420240082929
|
13/04/2024
|
Vijayalakshmi
|
0204027WL004214
|
Vijayalakshmi
|
00468
|
UBIN0806692
|
1409
|
1409
|
Processed
|
24/04/2024
|
|
3258225878
|
|
GANGU VIJAYA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
123
|
Gandepalle
|
AP-04-027-006-005/012022
()
|
0204027000NRG25130420240082930
|
13/04/2024
|
Nageswararao
|
0204027WL004214
|
Nageswararao
|
00468
|
UBIN0806692
|
1537
|
1537
|
Processed
|
24/04/2024
|
|
3258225892
|
|
KEERTHI NAGESWARARAO
|
UNION BANK OF INDIA(508500)
|
|
124
|
Gandepalle
|
AP-04-027-006-005/012056
()
|
0204027000NRG25130420240082932
|
13/04/2024
|
RAMATHULASI
|
0204027WL004214
|
RAMATHULASI
|
00468
|
UBIN0806692
|
1281
|
1281
|
Processed
|
24/04/2024
|
|
3258225819
|
|
CHINTHAPALLI RAMATULASI
|
UNION BANK OF INDIA(508500)
|
|
125
|
Gandepalle
|
AP-04-027-006-005/012064
()
|
0204027000NRG25130420240082933
|
13/04/2024
|
VENKATA LAKSHMI
|
0204027WL004214
|
VENKATA LAKSHMI
|
00468
|
UBIN0806692
|
1409
|
1409
|
Processed
|
24/04/2024
|
|
3258225936
|
|
KAMBHAM VENKATA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
126
|
Gandepalle
|
AP-04-027-006-005/12228
()
|
0204027000NRG25130420240082949
|
13/04/2024
|
Velidi Suneel
|
0204027WL004214
|
Velidi Suneel
|
00468
|
UBIN0806692
|
1025
|
1025
|
Processed
|
24/04/2024
|
|
3258225937
|
|
Mr VELIDI SUNEEL
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
127
|
Gandepalle
|
AP-04-027-006-005/12294
()
|
0204027000NRG25130420240082953
|
13/04/2024
|
Perumalla Durga
|
0204027WL004214
|
Perumalla Durga
|
00468
|
UBIN0806692
|
1409
|
1409
|
Processed
|
24/04/2024
|
|
3258225893
|
|
PERUMALLA DURGA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96892
|
96892
|
|
|
|
|
|
|
|
|
128
|
Gandepalle
|
AP-04-027-006-005/010048
()
|
0204027000NRG25130420240082793
|
13/04/2024
|
Venkatravu
|
0204027WL004214
|
Venkatravu
|
00468
|
UBIN0903043
|
1025
|
1025
|
Processed
|
24/04/2024
|
|
3258225792
|
|
MANDA VENKATARAO
|
UNION BANK OF INDIA(508500)
|
|
129
|
Gandepalle
|
AP-04-027-006-005/010054
()
|
0204027000NRG25130420240082794
|
13/04/2024
|
Veerabhadram
|
0204027WL004214
|
Veerabhadram
|
00468
|
UBIN0903043
|
1281
|
1281
|
Processed
|
24/04/2024
|
|
3258225793
|
|
VALLABHASETTI VEERABHADRAM
|
UNION BANK OF INDIA(508500)
|
|
130
|
Gandepalle
|
AP-04-027-006-005/010073
()
|
0204027000NRG25130420240082795
|
13/04/2024
|
Ramakrishna
|
0204027WL004214
|
Ramakrishna
|
00468
|
UBIN0903043
|
1281
|
1281
|
Processed
|
24/04/2024
|
|
3258225789
|
|
ANUKULA RAMAKRISHNA
|
BANK OF BARODA(606985)
|
|
131
|
Gandepalle
|
AP-04-027-006-005/010163
()
|
0204027000NRG25130420240082810
|
13/04/2024
|
Veerraaghavulu
|
0204027WL004214
|
Veerraaghavulu
|
00468
|
UBIN0903043
|
1281
|
1281
|
Processed
|
24/04/2024
|
|
3258225862
|
|
ANUKULA VEEERA RAGHAVULU
|
UNION BANK OF INDIA(508500)
|
|
132
|
Gandepalle
|
AP-04-027-006-005/010192
()
|
0204027000NRG25130420240082811
|
13/04/2024
|
Satyanarayana
|
0204027WL004214
|
Satyanarayana
|
00468
|
UBIN0903043
|
1537
|
1537
|
Processed
|
24/04/2024
|
|
3258225950
|
|
POTHULA SATYA NARAYA
|
BANK OF BARODA(606985)
|
|
133
|
Gandepalle
|
AP-04-027-006-005/010209
()
|
0204027000NRG25130420240082812
|
13/04/2024
|
Nookaratnam
|
0204027WL004214
|
Nookaratnam
|
00468
|
UBIN0903043
|
1067
|
1067
|
Processed
|
24/04/2024
|
|
3258225800
|
|
TIRUMALLA NOOKA RATNAM
|
UNION BANK OF INDIA(508500)
|
|
134
|
Gandepalle
|
AP-04-027-006-005/010216
()
|
0204027000NRG25130420240082813
|
13/04/2024
|
Srinu
|
0204027WL004214
|
Srinu
|
00468
|
UBIN0903043
|
854
|
854
|
Processed
|
24/04/2024
|
|
3258225948
|
|
VANAPARTHI SRINU
|
UNION BANK OF INDIA(508500)
|
|
135
|
Gandepalle
|
AP-04-027-006-005/010250
()
|
0204027000NRG25130420240082817
|
13/04/2024
|
Raaghava
|
0204027WL004214
|
Raaghava
|
00468
|
UBIN0903043
|
1067
|
1067
|
Processed
|
24/04/2024
|
|
3258225806
|
|
NATTE RAGHAVA
|
UNION BANK OF INDIA(508500)
|
|
136
|
Gandepalle
|
AP-04-027-006-005/010280
()
|
0204027000NRG25130420240082821
|
13/04/2024
|
Jyothi
|
0204027WL004214
|
Jyothi
|
00468
|
UBIN0903043
|
704
|
704
|
Processed
|
24/04/2024
|
|
3258225805
|
|
GUNDEPALLI JYOTHI
|
UNION BANK OF INDIA(508500)
|
|
137
|
Gandepalle
|
AP-04-027-006-005/010304
()
|
0204027000NRG25130420240082828
|
13/04/2024
|
Chellarao
|
0204027WL004214
|
Chellarao
|
00468
|
UBIN0903043
|
1537
|
1537
|
Processed
|
24/04/2024
|
|
3258225798
|
|
POTHULA CHELLA RAO
|
UNION BANK OF INDIA(508500)
|
|
138
|
Gandepalle
|
AP-04-027-006-005/010314
()
|
0204027000NRG25130420240082829
|
13/04/2024
|
Tatabbai
|
0204027WL004214
|
Tatabbai
|
00468
|
UBIN0903043
|
1537
|
1537
|
Processed
|
24/04/2024
|
|
3258225813
|
|
VALLABHASETTI TATABBAI
|
UNION BANK OF INDIA(508500)
|
|
139
|
Gandepalle
|
AP-04-027-006-005/010315
()
|
0204027000NRG25130420240082830
|
13/04/2024
|
Venkataramana
|
0204027WL004214
|
Venkataramana
|
00468
|
UBIN0903043
|
512
|
512
|
Processed
|
24/04/2024
|
|
3258225949
|
|
DARLANKA VENKATARAMA
|
BANK OF BARODA(606985)
|
|
140
|
Gandepalle
|
AP-04-027-006-005/010365
()
|
0204027000NRG25130420240082833
|
13/04/2024
|
Chinavenkataraju
|
0204027WL004214
|
Chinavenkataraju
|
00468
|
UBIN0903043
|
1281
|
1281
|
Processed
|
24/04/2024
|
|
3258225797
|
|
VANAPARTHI CHINA VENKATA RAJU
|
UNION BANK OF INDIA(508500)
|
|
141
|
Gandepalle
|
AP-04-027-006-005/010385
()
|
0204027000NRG25130420240082839
|
13/04/2024
|
Appanna
|
0204027WL004214
|
Appanna
|
00468
|
UBIN0903043
|
768
|
768
|
Processed
|
24/04/2024
|
|
3258225811
|
|
GOLLA APPANNA
|
BANK OF BARODA(606985)
|
|
142
|
Gandepalle
|
AP-04-027-006-005/010482
()
|
0204027000NRG25130420240082847
|
13/04/2024
|
Dharmayya
|
0204027WL004214
|
Dharmayya
|
00468
|
UBIN0903043
|
1537
|
1537
|
Processed
|
24/04/2024
|
|
3258225910
|
|
Mr DARLANKA DHARMAYYA
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
143
|
Gandepalle
|
AP-04-027-006-005/010513
()
|
0204027000NRG25130420240082850
|
13/04/2024
|
Gangaraju
|
0204027WL004214
|
Gangaraju
|
00468
|
UBIN0903043
|
1281
|
1281
|
Processed
|
24/04/2024
|
|
3258225909
|
|
VANAPARTHI GANGA RAJU
|
UNION BANK OF INDIA(508500)
|
|
144
|
Gandepalle
|
AP-04-027-006-005/010532
()
|
0204027000NRG25130420240082851
|
13/04/2024
|
Lovaraju
|
0204027WL004214
|
Lovaraju
|
00468
|
UBIN0903043
|
1281
|
1281
|
Processed
|
24/04/2024
|
|
3258225790
|
|
GOLLAPALLI LOVARAJU
|
UNION BANK OF INDIA(508500)
|
|
145
|
Gandepalle
|
AP-04-027-006-005/010533
()
|
0204027000NRG25130420240082852
|
13/04/2024
|
Apparao
|
0204027WL004214
|
Apparao
|
00468
|
UBIN0903043
|
1281
|
1281
|
Processed
|
24/04/2024
|
|
3258225791
|
|
GOLLAPALLI APPA RAO
|
UNION BANK OF INDIA(508500)
|
|
146
|
Gandepalle
|
AP-04-027-006-005/010541
()
|
0204027000NRG25130420240082855
|
13/04/2024
|
Shiva Ramakrishna
|
0204027WL004214
|
Shiva Ramakrishna
|
00468
|
UBIN0903043
|
1281
|
1281
|
Processed
|
24/04/2024
|
|
3258225788
|
|
Pothula Siva Ramakrishna
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
Gandepalle
|
AP-04-027-006-005/010666
()
|
0204027000NRG25130420240082862
|
13/04/2024
|
Venkataramana
|
0204027WL004214
|
Venkataramana
|
00468
|
UBIN0903043
|
1281
|
1281
|
Processed
|
24/04/2024
|
|
3258225809
|
|
GADHI VENKATA RAMANA
|
UNION BANK OF INDIA(508500)
|
|
148
|
Gandepalle
|
AP-04-027-006-005/010691
()
|
0204027000NRG25130420240082864
|
13/04/2024
|
Nagamani
|
0204027WL004214
|
Nagamani
|
00468
|
UBIN0903043
|
1025
|
1025
|
Processed
|
24/04/2024
|
|
3258225810
|
|
ANANTHARAPU NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
149
|
Gandepalle
|
AP-04-027-006-005/010714
()
|
0204027000NRG25130420240082866
|
13/04/2024
|
Venkatalakshmi
|
0204027WL004214
|
Venkatalakshmi
|
00468
|
UBIN0903043
|
1281
|
1281
|
Processed
|
24/04/2024
|
|
3258225804
|
|
KOTHAPALLI PEDA VENKATA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
150
|
Gandepalle
|
AP-04-027-006-005/010748
()
|
0204027000NRG25130420240082870
|
13/04/2024
|
Satyavati
|
0204027WL004214
|
Satyavati
|
00468
|
UBIN0903043
|
1174
|
1174
|
Processed
|
24/04/2024
|
|
3258225799
|
|
NOKKU SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
151
|
Gandepalle
|
AP-04-027-006-005/010750
()
|
0204027000NRG25130420240082871
|
13/04/2024
|
Veera Raghava
|
0204027WL004214
|
Veera Raghava
|
00468
|
UBIN0903043
|
1281
|
1281
|
Processed
|
24/04/2024
|
|
3258225951
|
|
VALLABHASETTI VEERA
|
BANK OF BARODA(606985)
|
|
152
|
Gandepalle
|
AP-04-027-006-005/010876
()
|
0204027000NRG25130420240082877
|
13/04/2024
|
Kamalamma
|
0204027WL004214
|
Kamalamma
|
00468
|
UBIN0903043
|
1281
|
1281
|
Processed
|
24/04/2024
|
|
3258225801
|
|
AATHI VENKATESH
|
UNION BANK OF INDIA(508500)
|
|
153
|
Gandepalle
|
AP-04-027-006-005/010892
()
|
0204027000NRG25130420240082878
|
13/04/2024
|
Bhadrarao
|
0204027WL004214
|
Bhadrarao
|
00468
|
UBIN0903043
|
1281
|
1281
|
Processed
|
24/04/2024
|
|
3258225807
|
|
ANAPARTHI BHADRARAO
|
UNION BANK OF INDIA(508500)
|
|
154
|
Gandepalle
|
AP-04-027-006-005/010897
()
|
0204027000NRG25130420240082879
|
13/04/2024
|
Nageswararao
|
0204027WL004214
|
Nageswararao
|
00468
|
UBIN0903043
|
1067
|
1067
|
Processed
|
24/04/2024
|
|
3258225814
|
|
Mr YARRAMSETTI NAGESWARARAO
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
155
|
Gandepalle
|
AP-04-027-006-005/011045
()
|
0204027000NRG25130420240082883
|
13/04/2024
|
Gannemma
|
0204027WL004214
|
Gannemma
|
00468
|
UBIN0903043
|
1067
|
1067
|
Processed
|
24/04/2024
|
|
3258225808
|
|
KATTA GANNAMMA
|
UNION BANK OF INDIA(508500)
|
|
156
|
Gandepalle
|
AP-04-027-006-005/011240
()
|
0204027000NRG25130420240082896
|
13/04/2024
|
Ramana
|
0204027WL004214
|
Ramana
|
00468
|
UBIN0903043
|
213
|
213
|
Processed
|
24/04/2024
|
|
3258225803
|
|
GOLLAVILLI RAMANAMMA
|
UNION BANK OF INDIA(508500)
|
|
157
|
Gandepalle
|
AP-04-027-006-005/011335
()
|
0204027000NRG25130420240082898
|
13/04/2024
|
Kodanda Ramu Gowri Lakshmi
|
0204027WL004214
|
Kodanda Ramu Gowri Lakshmi
|
00468
|
UBIN0903043
|
1281
|
1281
|
Processed
|
24/04/2024
|
|
3258225796
|
|
BERI GOURI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
158
|
Gandepalle
|
AP-04-027-006-005/011369
()
|
0204027000NRG25130420240082899
|
13/04/2024
|
Ramakrishna
|
0204027WL004214
|
Ramakrishna
|
00468
|
UBIN0903043
|
213
|
213
|
Processed
|
24/04/2024
|
|
3258225908
|
|
KOPPULA RAMA KRISHNA
|
UNION BANK OF INDIA(508500)
|
|
159
|
Gandepalle
|
AP-04-027-006-005/011598
()
|
0204027000NRG25130420240082905
|
13/04/2024
|
Bapanamma
|
0204027WL004214
|
Bapanamma
|
00468
|
UBIN0903043
|
512
|
512
|
Processed
|
24/04/2024
|
|
3258225851
|
|
SAAKA BAPANAMMA
|
UNION BANK OF INDIA(508500)
|
|
160
|
Gandepalle
|
AP-04-027-006-005/011758
()
|
0204027000NRG25130420240082913
|
13/04/2024
|
Chakram
|
0204027WL004214
|
Chakram
|
00468
|
UBIN0903043
|
1537
|
1537
|
Processed
|
24/04/2024
|
|
3258225812
|
|
PRAGADA CHAKRAM
|
UNION BANK OF INDIA(508500)
|
|
161
|
Gandepalle
|
AP-04-027-006-005/011876
()
|
0204027000NRG25130420240082917
|
13/04/2024
|
Nireekshnarao
|
0204027WL004214
|
Nireekshnarao
|
00468
|
UBIN0903043
|
512
|
512
|
Processed
|
24/04/2024
|
|
3258225802
|
|
MANDA NIREEKSHANARAO
|
UNION BANK OF INDIA(508500)
|
|
162
|
Gandepalle
|
AP-04-027-006-005/011955
()
|
0204027000NRG25130420240082919
|
13/04/2024
|
Veerasatyanarayana
|
0204027WL004214
|
Veerasatyanarayana
|
00468
|
UBIN0903043
|
1537
|
1537
|
Processed
|
24/04/2024
|
|
3258225794
|
|
KALAVALA VEERA SATYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
163
|
Gandepalle
|
AP-04-027-006-005/121241
()
|
0204027000NRG25130420240082937
|
13/04/2024
|
Anantarapu Sandhya Rani
|
0204027WL004214
|
Anantarapu Sandhya Rani
|
00468
|
UBIN0903043
|
1537
|
1537
|
Processed
|
24/04/2024
|
|
3258225935
|
|
ANANTHARAPU SANDHYA RANI
|
UNION BANK OF INDIA(508500)
|
|
164
|
Gandepalle
|
AP-04-027-006-005/12199
()
|
0204027000NRG25130420240082941
|
13/04/2024
|
Edlla Bujjamma
|
0204027WL004214
|
Edlla Bujjamma
|
00468
|
UBIN0903043
|
1409
|
1409
|
Processed
|
24/04/2024
|
|
3258225815
|
|
EDLLA BUJJAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41882
|
41882
|
|
|
|
|
|
|
|
|
165
|
Gandepalle
|
AP-04-027-006-005/12205
()
|
0204027000NRG25130420240082943
|
13/04/2024
|
Ithabattula Kumari
|
0204027WL004214
|
Ithabattula Kumari
|
00691
|
IPOS0000001
|
1537
|
1537
|
Processed
|
24/04/2024
|
|
3258225785
|
|
ITHABATTULA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
Gandepalle
|
AP-04-027-006-005/12211
()
|
0204027000NRG25130420240082945
|
13/04/2024
|
Palleti Veeralakshmi
|
0204027WL004214
|
Palleti Veeralakshmi
|
00691
|
IPOS0000001
|
1025
|
1025
|
Processed
|
24/04/2024
|
|
3258225786
|
|
PALLETI VEERALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
Gandepalle
|
AP-04-027-006-005/12229
()
|
0204027000NRG25130420240082950
|
13/04/2024
|
Kodi Nagamani
|
0204027WL004214
|
Kodi Nagamani
|
00691
|
IPOS0000001
|
1281
|
1281
|
Processed
|
24/04/2024
|
|
3258225952
|
|
KODI NAGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
Gandepalle
|
AP-04-027-006-005/12242
()
|
0204027000NRG25130420240082951
|
13/04/2024
|
Nurikurthi Ganga
|
0204027WL004214
|
Nurikurthi Ganga
|
00691
|
IPOS0000001
|
1537
|
1537
|
Processed
|
24/04/2024
|
|
3258225787
|
|
NURIKURTHI GANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5380
|
5380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
191311
|
191311
|
|
|
|
|
|
|
|