|
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
|
Attili
|
AP-05-032-009-007/010536
(MANCHILI)
|
0205032000NRG25170520240886131
|
17/05/2024
|
Nageswararao
|
0205032WL029824
|
Nageswararao
|
00078
|
CNRB0004478
|
3633
|
3633
|
Processed
|
22/05/2024
|
|
4222207640
|
|
MALLIPUDI NAGESWARARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3633
|
3633
|
|
|
|
|
|
|
|
|
2
|
Attili
|
AP-05-032-009-007/010014
(MANCHILI)
|
0205032000NRG25170520240877232
|
17/05/2024
|
Vijayakumari
|
0205032WL029658
|
Vijayakumari
|
00415
|
SBIN0008576
|
3896
|
3896
|
Processed
|
22/05/2024
|
|
4222207588
|
|
VIJAYAKUMARI CHABATTULA
|
UNION BANK OF INDIA(508500)
|
|
3
|
Attili
|
AP-05-032-009-007/010040
(MANCHILI)
|
0205032000NRG25170520240877244
|
17/05/2024
|
Peddasrinivas
|
0205032WL029658
|
Peddasrinivas
|
00415
|
SBIN0008576
|
3896
|
3896
|
Processed
|
22/05/2024
|
|
4222207579
|
|
KASI SRINIVASU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Attili
|
AP-05-032-009-007/010040
(MANCHILI)
|
0205032000NRG25170520240877245
|
17/05/2024
|
Venkatesh
|
0205032WL029658
|
Venkatesh
|
00415
|
SBIN0008576
|
3636
|
3636
|
Processed
|
22/05/2024
|
|
4222207590
|
|
KASI VENKATESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Attili
|
AP-05-032-009-007/010043
(MANCHILI)
|
0205032000NRG25170520240877247
|
17/05/2024
|
Manga
|
0205032WL029658
|
Manga
|
00415
|
SBIN0008576
|
3896
|
3896
|
Processed
|
22/05/2024
|
|
4222207584
|
|
MRS SAKETI MANGA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Attili
|
AP-05-032-009-007/010053
(MANCHILI)
|
0205032000NRG25170520240877249
|
17/05/2024
|
Peddiraju
|
0205032WL029658
|
Peddiraju
|
00415
|
SBIN0008576
|
3896
|
3896
|
Processed
|
22/05/2024
|
|
4222207595
|
|
MR MADHURA PEDDI RAJU
|
STATE BANK OF INDIA(508548)
|
|
7
|
Attili
|
AP-05-032-009-007/010064
(MANCHILI)
|
0205032000NRG25170520240877257
|
17/05/2024
|
Ramesh
|
0205032WL029658
|
Ramesh
|
00415
|
SBIN0008576
|
2857
|
2857
|
Processed
|
22/05/2024
|
|
4222207591
|
|
MANDRU RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Attili
|
AP-05-032-009-007/010078
(MANCHILI)
|
0205032000NRG25170520240877262
|
17/05/2024
|
Musalayya
|
0205032WL029658
|
Musalayya
|
00415
|
SBIN0008576
|
3896
|
3896
|
Processed
|
22/05/2024
|
|
4222207665
|
|
MR CHINTHA MUSALAYYA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Attili
|
AP-05-032-009-007/010112
(MANCHILI)
|
0205032000NRG25170520240877279
|
17/05/2024
|
Gangaraju
|
0205032WL029658
|
Gangaraju
|
00415
|
SBIN0008576
|
3896
|
3896
|
Processed
|
22/05/2024
|
|
4222207669
|
|
KUSUME GANGARAJU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
10
|
Attili
|
AP-05-032-009-007/010120
(MANCHILI)
|
0205032000NRG25170520240877281
|
17/05/2024
|
Yashoda
|
0205032WL029658
|
Yashoda
|
00415
|
SBIN0008576
|
3896
|
3896
|
Processed
|
22/05/2024
|
|
4222207587
|
|
BONTHA YASODA
|
UCO BANK(607066)
|
|
11
|
Attili
|
AP-05-032-009-007/010130
(MANCHILI)
|
0205032000NRG25170520240886058
|
17/05/2024
|
Nagamani
|
0205032WL029824
|
Nagamani
|
00415
|
SBIN0008576
|
3373
|
3373
|
Processed
|
22/05/2024
|
|
4222207593
|
|
UNDRU NAGAMANI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Attili
|
AP-05-032-009-007/010134
(MANCHILI)
|
0205032000NRG25170520240877285
|
17/05/2024
|
Nagesh
|
0205032WL029658
|
Nagesh
|
00415
|
SBIN0008576
|
3896
|
3896
|
Processed
|
22/05/2024
|
|
4222207596
|
|
MR CHINTHA NAGESHU
|
STATE BANK OF INDIA(508548)
|
|
13
|
Attili
|
AP-05-032-009-007/010148
(MANCHILI)
|
0205032000NRG25170520240886059
|
17/05/2024
|
Yedukondalu
|
0205032WL029824
|
Yedukondalu
|
00415
|
SBIN0008576
|
2854
|
2854
|
Processed
|
22/05/2024
|
|
4222207624
|
|
YEDUKONDALU YALLAMILLI
|
UNION BANK OF INDIA(508500)
|
|
14
|
Attili
|
AP-05-032-009-007/010152
(MANCHILI)
|
0205032000NRG25170520240886061
|
17/05/2024
|
Ramarao
|
0205032WL029824
|
Ramarao
|
00415
|
SBIN0008576
|
3633
|
3633
|
Processed
|
22/05/2024
|
|
4222207623
|
|
RAMARAO KOLLATI
|
UNION BANK OF INDIA(508500)
|
|
15
|
Attili
|
AP-05-032-009-007/010161
(MANCHILI)
|
0205032000NRG25170520240886072
|
17/05/2024
|
Lakshmidevi
|
0205032WL029824
|
Lakshmidevi
|
00415
|
SBIN0008576
|
778
|
778
|
Processed
|
22/05/2024
|
|
4222207630
|
|
KORUKOLLU LAKSHMIDEVI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
16
|
Attili
|
AP-05-032-009-007/010175
(MANCHILI)
|
0205032000NRG25170520240886078
|
17/05/2024
|
Venkatarao
|
0205032WL029824
|
Venkatarao
|
00415
|
SBIN0008576
|
2854
|
2854
|
Processed
|
22/05/2024
|
|
4222207628
|
|
MR VENKATA RAO GOGULAMANDA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Attili
|
AP-05-032-009-007/010206
(MANCHILI)
|
0205032000NRG25170520240886094
|
17/05/2024
|
Subbarao
|
0205032WL029824
|
Subbarao
|
00415
|
SBIN0008576
|
259
|
259
|
Processed
|
22/05/2024
|
|
4222207639
|
|
AMBATI SUBBARAO
|
UNION BANK OF INDIA(508500)
|
|
18
|
Attili
|
AP-05-032-009-007/010207
(MANCHILI)
|
0205032000NRG25170520240877289
|
17/05/2024
|
Dhanaraju
|
0205032WL029658
|
Dhanaraju
|
00415
|
SBIN0008576
|
3896
|
3896
|
Processed
|
22/05/2024
|
|
4222207580
|
|
VIPPARTHI DHANARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Attili
|
AP-05-032-009-007/010208
(MANCHILI)
|
0205032000NRG25170520240886097
|
17/05/2024
|
Yohanu
|
0205032WL029824
|
Yohanu
|
00415
|
SBIN0008576
|
259
|
259
|
Processed
|
22/05/2024
|
|
4222207631
|
|
AMBATI YEHONU
|
UNION BANK OF INDIA(508500)
|
|
20
|
Attili
|
AP-05-032-009-007/010219
(MANCHILI)
|
0205032000NRG25170520240877292
|
17/05/2024
|
Venkatesh
|
0205032WL029658
|
Venkatesh
|
00415
|
SBIN0008576
|
3896
|
3896
|
Processed
|
22/05/2024
|
|
4222207636
|
|
NALLI VENKATESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Attili
|
AP-05-032-009-007/010476
(MANCHILI)
|
0205032000NRG25170520240886110
|
17/05/2024
|
Veeranna
|
0205032WL029824
|
Veeranna
|
00415
|
SBIN0008576
|
3373
|
3373
|
Processed
|
22/05/2024
|
|
4222207632
|
|
KOLLATI VEERANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Attili
|
AP-05-032-009-007/010477
(MANCHILI)
|
0205032000NRG25170520240886111
|
17/05/2024
|
Narasimhamurti
|
0205032WL029824
|
Narasimhamurti
|
00415
|
SBIN0008576
|
778
|
778
|
Processed
|
22/05/2024
|
|
4222207635
|
|
NARASIMHAMURTI NAMITI
|
UNION BANK OF INDIA(508500)
|
|
23
|
Attili
|
AP-05-032-009-007/010483
(MANCHILI)
|
0205032000NRG25170520240886115
|
17/05/2024
|
Syambabu
|
0205032WL029824
|
Syambabu
|
00415
|
SBIN0008576
|
3633
|
3633
|
Processed
|
22/05/2024
|
|
4222207634
|
|
USSE SYAMBABU
|
UNION BANK OF INDIA(508500)
|
|
24
|
Attili
|
AP-05-032-009-007/010497
(MANCHILI)
|
0205032000NRG25170520240877298
|
17/05/2024
|
Sarasvati
|
0205032WL029658
|
Sarasvati
|
00415
|
SBIN0008576
|
3896
|
3896
|
Processed
|
22/05/2024
|
|
4222207592
|
|
MRS SARASWATHI CHIRALA
|
STATE BANK OF INDIA(508548)
|
|
25
|
Attili
|
AP-05-032-009-007/010538
(MANCHILI)
|
0205032000NRG25170520240877300
|
17/05/2024
|
Varahaalu
|
0205032WL029658
|
Varahaalu
|
00415
|
SBIN0008576
|
3896
|
3896
|
Processed
|
22/05/2024
|
|
4222207637
|
|
NAMMITHI VARAHALU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Attili
|
AP-05-032-009-007/010546
(MANCHILI)
|
0205032000NRG25170520240886138
|
17/05/2024
|
Veeranna
|
0205032WL029824
|
Veeranna
|
00415
|
SBIN0008576
|
3633
|
3633
|
Processed
|
22/05/2024
|
|
4222207626
|
|
VEERANNA DARAM
|
UNION BANK OF INDIA(508500)
|
|
27
|
Attili
|
AP-05-032-009-007/010592
(MANCHILI)
|
0205032000NRG25170520240877304
|
17/05/2024
|
Venkata Lakhsmi
|
0205032WL029658
|
Venkata Lakhsmi
|
00415
|
SBIN0008576
|
3896
|
3896
|
Processed
|
22/05/2024
|
|
4222207585
|
|
JAKKAMSETTY VENKATALAKSHMI
|
UCO BANK(607066)
|
|
28
|
Attili
|
AP-05-032-009-007/010593
(MANCHILI)
|
0205032000NRG25170520240877305
|
17/05/2024
|
Yesu
|
0205032WL029658
|
Yesu
|
00415
|
SBIN0008576
|
3896
|
3896
|
Processed
|
22/05/2024
|
|
4222207426
|
|
NAMMI YESU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Attili
|
AP-05-032-009-007/010733
(MANCHILI)
|
0205032000NRG25170520240886151
|
17/05/2024
|
Sattiraju
|
0205032WL029824
|
Sattiraju
|
00415
|
SBIN0008576
|
3633
|
3633
|
Processed
|
22/05/2024
|
|
4222207633
|
|
CHAVAKULA SATTIRAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Attili
|
AP-05-032-009-007/010769
(MANCHILI)
|
0205032000NRG25170520240877317
|
17/05/2024
|
Venkateswararao
|
0205032WL029658
|
Venkateswararao
|
00415
|
SBIN0008576
|
3896
|
3896
|
Processed
|
22/05/2024
|
|
4222207586
|
|
MR KOLLATI VENKATESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
31
|
Attili
|
AP-05-032-009-007/010790
(MANCHILI)
|
0205032000NRG25170520240877318
|
17/05/2024
|
Mohanarao
|
0205032WL029658
|
Mohanarao
|
00415
|
SBIN0008576
|
3896
|
3896
|
Processed
|
22/05/2024
|
|
4222207581
|
|
CHINTA MOHANRAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Attili
|
AP-05-032-009-007/010807
(MANCHILI)
|
0205032000NRG25170520240886164
|
17/05/2024
|
Kishor
|
0205032WL029824
|
Kishor
|
00415
|
SBIN0008576
|
3633
|
3633
|
Processed
|
22/05/2024
|
|
4222207627
|
|
KISHOR BURRA
|
UNION BANK OF INDIA(508500)
|
|
33
|
Attili
|
AP-05-032-009-007/010890
(MANCHILI)
|
0205032000NRG25170520240886176
|
17/05/2024
|
Sujatha
|
0205032WL029824
|
Sujatha
|
00415
|
SBIN0008576
|
3633
|
3633
|
Processed
|
22/05/2024
|
|
4222207625
|
|
NAMMITHI SUJATHA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
34
|
Attili
|
AP-05-032-009-007/010901
(MANCHILI)
|
0205032000NRG25170520240886178
|
17/05/2024
|
Sampatha Rao
|
0205032WL029824
|
Sampatha Rao
|
00415
|
SBIN0008576
|
3373
|
3373
|
Processed
|
22/05/2024
|
|
4222207594
|
|
CHADARLA SAMPADARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Attili
|
AP-05-032-009-007/010901
(MANCHILI)
|
0205032000NRG25170520240877323
|
17/05/2024
|
Sunitha
|
0205032WL029658
|
Sunitha
|
00415
|
SBIN0008576
|
3896
|
3896
|
Processed
|
22/05/2024
|
|
4222207589
|
|
MRS CHADARLA SUNEETA
|
STATE BANK OF INDIA(508548)
|
|
36
|
Attili
|
AP-05-032-009-007/010929
(MANCHILI)
|
0205032000NRG25170520240877329
|
17/05/2024
|
Dharma Krishna
|
0205032WL029658
|
Dharma Krishna
|
00415
|
SBIN0008576
|
3377
|
3377
|
Processed
|
22/05/2024
|
|
4222207583
|
|
MR CHINTA DHARAMAKRISHNA
|
STATE BANK OF INDIA(508548)
|
|
37
|
Attili
|
AP-05-032-009-007/010942
(MANCHILI)
|
0205032000NRG25170520240877331
|
17/05/2024
|
Pallaiah
|
0205032WL029658
|
Pallaiah
|
00415
|
SBIN0008576
|
3896
|
3896
|
Processed
|
22/05/2024
|
|
4222207582
|
|
KASI PALLAYYA
|
CANARA BANK(508532)
|
|
38
|
Attili
|
AP-05-032-009-007/010952
(MANCHILI)
|
0205032000NRG25170520240886180
|
17/05/2024
|
Ambedkar
|
0205032WL029824
|
Ambedkar
|
00415
|
SBIN0008576
|
3633
|
3633
|
Processed
|
22/05/2024
|
|
4222207638
|
|
BURRA AMBEDKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Attili
|
AP-05-032-009-007/010954
(MANCHILI)
|
0205032000NRG25170520240886181
|
17/05/2024
|
Ramesh
|
0205032WL029824
|
Ramesh
|
00415
|
SBIN0008576
|
2335
|
2335
|
Processed
|
22/05/2024
|
|
4222207651
|
|
CHAVAKULA RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
125665
|
125665
|
|
|
|
|
|
|
|
|
40
|
Attili
|
AP-05-032-009-007/010065
(MANCHILI)
|
0205032000NRG25170520240877258
|
17/05/2024
|
Papa
|
0205032WL029658
|
Papa
|
00415
|
SBIN0021388
|
3896
|
3896
|
Processed
|
22/05/2024
|
|
4222207601
|
|
KOLLI PAPA
|
UCO BANK(607066)
|
|
41
|
Attili
|
AP-05-032-009-007/010100
(MANCHILI)
|
0205032000NRG25170520240886056
|
17/05/2024
|
raju
|
0205032WL029824
|
raju
|
00415
|
SBIN0021388
|
3373
|
3373
|
Processed
|
22/05/2024
|
|
4222207655
|
|
CHINTA RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
Attili
|
AP-05-032-009-007/010100
(MANCHILI)
|
0205032000NRG25170520240877275
|
17/05/2024
|
Ramesh
|
0205032WL029658
|
Ramesh
|
00415
|
SBIN0021388
|
3896
|
3896
|
Processed
|
22/05/2024
|
|
4222207599
|
|
CHINTA RAMESH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
43
|
Attili
|
AP-05-032-009-007/010103
(MANCHILI)
|
0205032000NRG25170520240877276
|
17/05/2024
|
Nageswararao
|
0205032WL029658
|
Nageswararao
|
00415
|
SBIN0021388
|
3636
|
3636
|
Processed
|
22/05/2024
|
|
4222207598
|
|
CHINTA NAGESWARAO
|
UCO BANK(607066)
|
|
44
|
Attili
|
AP-05-032-009-007/010157
(MANCHILI)
|
0205032000NRG25170520240886068
|
17/05/2024
|
dhanaraju
|
0205032WL029824
|
dhanaraju
|
00415
|
SBIN0021388
|
259
|
259
|
Processed
|
22/05/2024
|
|
4222207431
|
|
MR MUPPIDI DHANARAJU
|
STATE BANK OF INDIA(508548)
|
|
45
|
Attili
|
AP-05-032-009-007/010163
(MANCHILI)
|
0205032000NRG25170520240886074
|
17/05/2024
|
Mosenu
|
0205032WL029824
|
Mosenu
|
00415
|
SBIN0021388
|
2595
|
2595
|
Processed
|
22/05/2024
|
|
4222207652
|
|
PATTULA MOSENU
|
UNION BANK OF INDIA(508500)
|
|
46
|
Attili
|
AP-05-032-009-007/010173
(MANCHILI)
|
0205032000NRG25170520240886075
|
17/05/2024
|
peddulu
|
0205032WL029824
|
peddulu
|
00415
|
SBIN0021388
|
3633
|
3633
|
Processed
|
22/05/2024
|
|
4222207600
|
|
MR UNDRU PEDDULU
|
STATE BANK OF INDIA(508548)
|
|
47
|
Attili
|
AP-05-032-009-007/010200
(MANCHILI)
|
0205032000NRG25170520240886090
|
17/05/2024
|
Suvrnaraju
|
0205032WL029824
|
Suvrnaraju
|
00415
|
SBIN0021388
|
3114
|
3114
|
Processed
|
22/05/2024
|
|
4222207654
|
|
DIDLA SUVARNA RAJU
|
UCO BANK(607066)
|
|
48
|
Attili
|
AP-05-032-009-007/010222
(MANCHILI)
|
0205032000NRG25170520240886105
|
17/05/2024
|
raaju
|
0205032WL029824
|
raaju
|
00415
|
SBIN0021388
|
1297
|
1297
|
Processed
|
22/05/2024
|
|
4222207666
|
|
MR BADUGU RAJU
|
STATE BANK OF INDIA(508548)
|
|
49
|
Attili
|
AP-05-032-009-007/010485
(MANCHILI)
|
0205032000NRG25170520240886118
|
17/05/2024
|
Yesobu
|
0205032WL029824
|
Yesobu
|
00415
|
SBIN0021388
|
2854
|
2854
|
Processed
|
22/05/2024
|
|
4222207641
|
|
MR VIPARTI YASOBU
|
STATE BANK OF INDIA(508548)
|
|
50
|
Attili
|
AP-05-032-009-007/010517
(MANCHILI)
|
0205032000NRG25170520240886124
|
17/05/2024
|
Kantamma
|
0205032WL029824
|
Kantamma
|
00415
|
SBIN0021388
|
3373
|
3373
|
Processed
|
22/05/2024
|
|
4222207643
|
|
SABBITI KANTHAMMA
|
UCO BANK(607066)
|
|
51
|
Attili
|
AP-05-032-009-007/010546
(MANCHILI)
|
0205032000NRG25170520240886139
|
17/05/2024
|
vamsi
|
0205032WL029824
|
vamsi
|
00415
|
SBIN0021388
|
1557
|
1557
|
Processed
|
22/05/2024
|
|
4222207644
|
|
MR DARAM VAMSI
|
STATE BANK OF INDIA(508548)
|
|
52
|
Attili
|
AP-05-032-009-007/010634
(MANCHILI)
|
0205032000NRG25170520240877306
|
17/05/2024
|
Ramarao
|
0205032WL029658
|
Ramarao
|
00415
|
SBIN0021388
|
3896
|
3896
|
Processed
|
22/05/2024
|
|
4222207667
|
|
BALAM RAMARAO
|
UNION BANK OF INDIA(508500)
|
|
53
|
Attili
|
AP-05-032-009-007/010766
(MANCHILI)
|
0205032000NRG25170520240886157
|
17/05/2024
|
Lakshmanarao
|
0205032WL029824
|
Lakshmanarao
|
00415
|
SBIN0021388
|
3633
|
3633
|
Processed
|
22/05/2024
|
|
4222207653
|
|
UNDRU LAKSHMAN RAO
|
UCO BANK(607066)
|
|
54
|
Attili
|
AP-05-032-009-007/010851
(MANCHILI)
|
0205032000NRG25170520240886173
|
17/05/2024
|
Venkata Ratnam
|
0205032WL029824
|
Venkata Ratnam
|
00415
|
SBIN0021388
|
3114
|
3114
|
Processed
|
22/05/2024
|
|
4222207656
|
|
MR NELA VENKATARATNAM
|
STATE BANK OF INDIA(508548)
|
|
55
|
Attili
|
AP-05-032-009-007/010929
(MANCHILI)
|
0205032000NRG25170520240877330
|
17/05/2024
|
Raghavendra
|
0205032WL029658
|
Raghavendra
|
00415
|
SBIN0021388
|
779
|
779
|
Processed
|
22/05/2024
|
|
4222207602
|
|
MR CHINTA RAGHAVENDRA
|
STATE BANK OF INDIA(508548)
|
|
56
|
Attili
|
AP-05-032-009-007/011290
(MANCHILI)
|
0205032000NRG25170520240877348
|
17/05/2024
|
VASANTA
|
0205032WL029658
|
VASANTA
|
00415
|
SBIN0021388
|
3896
|
3896
|
Processed
|
22/05/2024
|
|
4222207597
|
|
MRS BONTA VASANTA VASANTA
|
STATE BANK OF INDIA(508548)
|
|
57
|
Attili
|
AP-05-032-009-007/011416
(MANCHILI)
|
0205032000NRG25170520240886182
|
17/05/2024
|
Arjunarao
|
0205032WL029824
|
Arjunarao
|
00415
|
SBIN0021388
|
3633
|
3633
|
Processed
|
22/05/2024
|
|
4222207642
|
|
MURALA ARJUNARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52434
|
52434
|
|
|
|
|
|
|
|
|
58
|
Attili
|
AP-05-032-009-007/010020
(MANCHILI)
|
0205032000NRG25170520240877233
|
17/05/2024
|
Ratnakumari
|
0205032WL029658
|
Ratnakumari
|
00462
|
UCBA0000229
|
3896
|
3896
|
Processed
|
22/05/2024
|
|
4222207577
|
|
RATNAKUMARI KUSUMA
|
UNION BANK OF INDIA(508500)
|
|
59
|
Attili
|
AP-05-032-009-007/010028
(MANCHILI)
|
0205032000NRG25170520240877235
|
17/05/2024
|
Kumari
|
0205032WL029658
|
Kumari
|
00462
|
UCBA0000229
|
3636
|
3636
|
Processed
|
22/05/2024
|
|
4222207614
|
|
KUSUME KUMARI
|
UCO BANK(607066)
|
|
60
|
Attili
|
AP-05-032-009-007/010030
(MANCHILI)
|
0205032000NRG25170520240877236
|
17/05/2024
|
Sarojini
|
0205032WL029658
|
Sarojini
|
00462
|
UCBA0000229
|
3896
|
3896
|
Processed
|
22/05/2024
|
|
4222207560
|
|
SAROJINIJUMMALA
|
UNION BANK OF INDIA(508500)
|
|
61
|
Attili
|
AP-05-032-009-007/010034
(MANCHILI)
|
0205032000NRG25170520240877238
|
17/05/2024
|
Subbayya
|
0205032WL029658
|
Subbayya
|
00462
|
UCBA0000229
|
3117
|
3117
|
Processed
|
22/05/2024
|
|
4222207570
|
|
KASI SUBBAYYA
|
UCO BANK(607066)
|
|
62
|
Attili
|
AP-05-032-009-007/010035
(MANCHILI)
|
0205032000NRG25170520240877239
|
17/05/2024
|
Papa
|
0205032WL029658
|
Papa
|
00462
|
UCBA0000229
|
3896
|
3896
|
Processed
|
22/05/2024
|
|
4222207562
|
|
KASI PAPA
|
UCO BANK(607066)
|
|
63
|
Attili
|
AP-05-032-009-007/010038
(MANCHILI)
|
0205032000NRG25170520240877242
|
17/05/2024
|
Venkatanarasamma
|
0205032WL029658
|
Venkatanarasamma
|
00462
|
UCBA0000229
|
3896
|
3896
|
Processed
|
22/05/2024
|
|
4222207561
|
|
CHINTA VENKATA NARASAMMA
|
UCO BANK(607066)
|
|
64
|
Attili
|
AP-05-032-009-007/010039
(MANCHILI)
|
0205032000NRG25170520240877243
|
17/05/2024
|
Nagamani
|
0205032WL029658
|
Nagamani
|
00462
|
UCBA0000229
|
3896
|
3896
|
Processed
|
22/05/2024
|
|
4222207564
|
|
KALIDASU NAGAMANI
|
UCO BANK(607066)
|
|
65
|
Attili
|
AP-05-032-009-007/010054
(MANCHILI)
|
0205032000NRG25170520240877251
|
17/05/2024
|
Dharmayya
|
0205032WL029658
|
Dharmayya
|
00462
|
UCBA0000229
|
3636
|
3636
|
Processed
|
22/05/2024
|
|
4222207576
|
|
MADURA DARMAYYA L T I
|
UCO BANK(607066)
|
|
66
|
Attili
|
AP-05-032-009-007/010058
(MANCHILI)
|
0205032000NRG25170520240877253
|
17/05/2024
|
Savitri
|
0205032WL029658
|
Savitri
|
00462
|
UCBA0000229
|
3896
|
3896
|
Processed
|
22/05/2024
|
|
4222207558
|
|
CHADARLA SAVITRI
|
UCO BANK(607066)
|
|
67
|
Attili
|
AP-05-032-009-007/010062
(MANCHILI)
|
0205032000NRG25170520240877255
|
17/05/2024
|
Manga
|
0205032WL029658
|
Manga
|
00462
|
UCBA0000229
|
3896
|
3896
|
Processed
|
22/05/2024
|
|
4222207557
|
|
KUSUME MANGA
|
UCO BANK(607066)
|
|
68
|
Attili
|
AP-05-032-009-007/010078
(MANCHILI)
|
0205032000NRG25170520240877263
|
17/05/2024
|
Satyavathi
|
0205032WL029658
|
Satyavathi
|
00462
|
UCBA0000229
|
3636
|
3636
|
Processed
|
22/05/2024
|
|
4222207563
|
|
CHINTA SATYAVATHI
|
UCO BANK(607066)
|
|
69
|
Attili
|
AP-05-032-009-007/010094
(MANCHILI)
|
0205032000NRG25170520240877268
|
17/05/2024
|
Lakshmi
|
0205032WL029658
|
Lakshmi
|
00462
|
UCBA0000229
|
3896
|
3896
|
Processed
|
22/05/2024
|
|
4222207571
|
|
MUNDRU LAKSHMI
|
UCO BANK(607066)
|
|
70
|
Attili
|
AP-05-032-009-007/010094
(MANCHILI)
|
0205032000NRG25170520240877267
|
17/05/2024
|
Manikyalarao
|
0205032WL029658
|
Manikyalarao
|
00462
|
UCBA0000229
|
2338
|
2338
|
Processed
|
22/05/2024
|
|
4222207673
|
|
MUNDRU MANIKYALA RAO
|
UCO BANK(607066)
|
|
71
|
Attili
|
AP-05-032-009-007/010098
(MANCHILI)
|
0205032000NRG25170520240877272
|
17/05/2024
|
Satyavathi
|
0205032WL029658
|
Satyavathi
|
00462
|
UCBA0000229
|
3636
|
3636
|
Processed
|
22/05/2024
|
|
4222207573
|
|
BATTU SATYAVATHI
|
UCO BANK(607066)
|
|
72
|
Attili
|
AP-05-032-009-007/010108
(MANCHILI)
|
0205032000NRG25170520240877278
|
17/05/2024
|
Swodamani
|
0205032WL029658
|
Swodamani
|
00462
|
UCBA0000229
|
3896
|
3896
|
Processed
|
22/05/2024
|
|
4222207567
|
|
RATNALA SOWDAMINI
|
UCO BANK(607066)
|
|
73
|
Attili
|
AP-05-032-009-007/010120
(MANCHILI)
|
0205032000NRG25170520240886057
|
17/05/2024
|
Immaniyelu
|
0205032WL029824
|
Immaniyelu
|
00462
|
UCBA0000229
|
3373
|
3373
|
Processed
|
22/05/2024
|
|
4222207499
|
|
BONTHA IMMANIYELU
|
UNION BANK OF INDIA(508500)
|
|
74
|
Attili
|
AP-05-032-009-007/010127
(MANCHILI)
|
0205032000NRG25170520240877282
|
17/05/2024
|
Adilakshmi
|
0205032WL029658
|
Adilakshmi
|
00462
|
UCBA0000229
|
3896
|
3896
|
Processed
|
22/05/2024
|
|
4222207574
|
|
PALLIKONDA ADILAKSHMI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
75
|
Attili
|
AP-05-032-009-007/010129
(MANCHILI)
|
0205032000NRG25170520240877283
|
17/05/2024
|
Satyanarayana
|
0205032WL029658
|
Satyanarayana
|
00462
|
UCBA0000229
|
3377
|
3377
|
Processed
|
22/05/2024
|
|
4222207569
|
|
CHILAKA SATYANARAYANA
|
UCO BANK(607066)
|
|
76
|
Attili
|
AP-05-032-009-007/010134
(MANCHILI)
|
0205032000NRG25170520240877286
|
17/05/2024
|
Ananthalakshmi
|
0205032WL029658
|
Ananthalakshmi
|
00462
|
UCBA0000229
|
3896
|
3896
|
Processed
|
22/05/2024
|
|
4222207566
|
|
CHINTA ANANTHA LAKSHMI
|
UCO BANK(607066)
|
|
77
|
Attili
|
AP-05-032-009-007/010154
(MANCHILI)
|
0205032000NRG25170520240886063
|
17/05/2024
|
Pandu
|
0205032WL029824
|
Pandu
|
00462
|
UCBA0000229
|
3633
|
3633
|
Processed
|
22/05/2024
|
|
4222207619
|
|
KOTE PANDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
Attili
|
AP-05-032-009-007/010154
(MANCHILI)
|
0205032000NRG25170520240886064
|
17/05/2024
|
Varalakshmi
|
0205032WL029824
|
Varalakshmi
|
00462
|
UCBA0000229
|
3633
|
3633
|
Processed
|
22/05/2024
|
|
4222207610
|
|
KOTE VARALAKSHMI
|
UCO BANK(607066)
|
|
79
|
Attili
|
AP-05-032-009-007/010158
(MANCHILI)
|
0205032000NRG25170520240886069
|
17/05/2024
|
Vijayakumari
|
0205032WL029824
|
Vijayakumari
|
00462
|
UCBA0000229
|
3373
|
3373
|
Processed
|
22/05/2024
|
|
4222207551
|
|
NAMMITI VIJAYA KUMARI
|
UCO BANK(607066)
|
|
80
|
Attili
|
AP-05-032-009-007/010160
(MANCHILI)
|
0205032000NRG25170520240886071
|
17/05/2024
|
Susila
|
0205032WL029824
|
Susila
|
00462
|
UCBA0000229
|
519
|
519
|
Processed
|
22/05/2024
|
|
4222207514
|
|
KORUKOLLU SUSEELA
|
UCO BANK(607066)
|
|
81
|
Attili
|
AP-05-032-009-007/010173
(MANCHILI)
|
0205032000NRG25170520240886076
|
17/05/2024
|
Avvamma
|
0205032WL029824
|
Avvamma
|
00462
|
UCBA0000229
|
3633
|
3633
|
Processed
|
22/05/2024
|
|
4222207515
|
|
UNDRU AVVAMMA
|
UCO BANK(607066)
|
|
82
|
Attili
|
AP-05-032-009-007/010174
(MANCHILI)
|
0205032000NRG25170520240886077
|
17/05/2024
|
Venkatalakshmi
|
0205032WL029824
|
Venkatalakshmi
|
00462
|
UCBA0000229
|
259
|
259
|
Processed
|
22/05/2024
|
|
4222207526
|
|
VENKATALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
83
|
Attili
|
AP-05-032-009-007/010177
(MANCHILI)
|
0205032000NRG25170520240877287
|
17/05/2024
|
Kumari
|
0205032WL029658
|
Kumari
|
00462
|
UCBA0000229
|
3896
|
3896
|
Processed
|
22/05/2024
|
|
4222207500
|
|
POTTULA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
84
|
Attili
|
AP-05-032-009-007/010181
(MANCHILI)
|
0205032000NRG25170520240886079
|
17/05/2024
|
Mariyamma
|
0205032WL029824
|
Mariyamma
|
00462
|
UCBA0000229
|
3633
|
3633
|
Processed
|
22/05/2024
|
|
4222207522
|
|
GANGULURI MARIYAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
85
|
Attili
|
AP-05-032-009-007/010182
(MANCHILI)
|
0205032000NRG25170520240886081
|
17/05/2024
|
Vijayakumari
|
0205032WL029824
|
Vijayakumari
|
00462
|
UCBA0000229
|
3373
|
3373
|
Processed
|
22/05/2024
|
|
4222207516
|
|
UNDRU VIJAYA KUMARI
|
UCO BANK(607066)
|
|
86
|
Attili
|
AP-05-032-009-007/010186
(MANCHILI)
|
0205032000NRG25170520240886083
|
17/05/2024
|
Mariyamma
|
0205032WL029824
|
Mariyamma
|
00462
|
UCBA0000229
|
3633
|
3633
|
Processed
|
22/05/2024
|
|
4222207542
|
|
BURRA MARIYAMMA
|
UCO BANK(607066)
|
|
87
|
Attili
|
AP-05-032-009-007/010188
(MANCHILI)
|
0205032000NRG25170520240886084
|
17/05/2024
|
Ribaka
|
0205032WL029824
|
Ribaka
|
00462
|
UCBA0000229
|
3633
|
3633
|
Processed
|
22/05/2024
|
|
4222207525
|
|
BADUGU RIBAKA
|
UCO BANK(607066)
|
|
88
|
Attili
|
AP-05-032-009-007/010190
(MANCHILI)
|
0205032000NRG25170520240886085
|
17/05/2024
|
Venkatalakshmi
|
0205032WL029824
|
Venkatalakshmi
|
00462
|
UCBA0000229
|
3373
|
3373
|
Processed
|
22/05/2024
|
|
4222207527
|
|
KOLLATI VENKATALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
Attili
|
AP-05-032-009-007/010193
(MANCHILI)
|
0205032000NRG25170520240877288
|
17/05/2024
|
Lakshmi
|
0205032WL029658
|
Lakshmi
|
00462
|
UCBA0000229
|
3896
|
3896
|
Processed
|
22/05/2024
|
|
4222207531
|
|
MRS CHAVAKULA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
90
|
Attili
|
AP-05-032-009-007/010193
(MANCHILI)
|
0205032000NRG25170520240886087
|
17/05/2024
|
Nageswararao
|
0205032WL029824
|
Nageswararao
|
00462
|
UCBA0000229
|
1816
|
1816
|
Processed
|
22/05/2024
|
|
4222207649
|
|
CHAVAKULA NAGESWARA RAO L T I
|
UCO BANK(607066)
|
|
91
|
Attili
|
AP-05-032-009-007/010199
(MANCHILI)
|
0205032000NRG25170520240886089
|
17/05/2024
|
Padma
|
0205032WL029824
|
Padma
|
00462
|
UCBA0000229
|
3633
|
3633
|
Processed
|
22/05/2024
|
|
4222207523
|
|
BURRA PADMA
|
UCO BANK(607066)
|
|
92
|
Attili
|
AP-05-032-009-007/010206
(MANCHILI)
|
0205032000NRG25170520240886095
|
17/05/2024
|
Pallamma
|
0205032WL029824
|
Pallamma
|
00462
|
UCBA0000229
|
3373
|
3373
|
Processed
|
22/05/2024
|
|
4222207612
|
|
AMBATI PALLAMMA
|
UCO BANK(607066)
|
|
93
|
Attili
|
AP-05-032-009-007/010207
(MANCHILI)
|
0205032000NRG25170520240886096
|
17/05/2024
|
Bebi
|
0205032WL029824
|
Bebi
|
00462
|
UCBA0000229
|
3633
|
3633
|
Processed
|
22/05/2024
|
|
4222207517
|
|
VIPPARTHI BABY
|
UCO BANK(607066)
|
|
94
|
Attili
|
AP-05-032-009-007/010209
(MANCHILI)
|
0205032000NRG25170520240886098
|
17/05/2024
|
Dayamani
|
0205032WL029824
|
Dayamani
|
00462
|
UCBA0000229
|
3633
|
3633
|
Processed
|
22/05/2024
|
|
4222207550
|
|
VIPPARTI DAYAMANI
|
UCO BANK(607066)
|
|
95
|
Attili
|
AP-05-032-009-007/010215
(MANCHILI)
|
0205032000NRG25170520240886099
|
17/05/2024
|
Venkatalakshmi
|
0205032WL029824
|
Venkatalakshmi
|
00462
|
UCBA0000229
|
1816
|
1816
|
Processed
|
22/05/2024
|
|
4222207538
|
|
JONNADA VENKATA LAKSHMI
|
UCO BANK(607066)
|
|
96
|
Attili
|
AP-05-032-009-007/010217
(MANCHILI)
|
0205032000NRG25170520240886102
|
17/05/2024
|
Rajeswari
|
0205032WL029824
|
Rajeswari
|
00462
|
UCBA0000229
|
259
|
259
|
Processed
|
22/05/2024
|
|
4222207547
|
|
BODDE RAJESWARI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
97
|
Attili
|
AP-05-032-009-007/010222
(MANCHILI)
|
0205032000NRG25170520240886104
|
17/05/2024
|
Ratnakumari
|
0205032WL029824
|
Ratnakumari
|
00462
|
UCBA0000229
|
1038
|
1038
|
Processed
|
22/05/2024
|
|
4222207555
|
|
BADUGU RATNA KUMARI
|
UCO BANK(607066)
|
|
98
|
Attili
|
AP-05-032-009-007/010224
(MANCHILI)
|
0205032000NRG25170520240886107
|
17/05/2024
|
Jaya
|
0205032WL029824
|
Jaya
|
00462
|
UCBA0000229
|
3633
|
3633
|
Processed
|
22/05/2024
|
|
4222207520
|
|
MURALA JAYA
|
UCO BANK(607066)
|
|
99
|
Attili
|
AP-05-032-009-007/010289
(MANCHILI)
|
0205032000NRG25170520240877294
|
17/05/2024
|
Venkatalakshmi
|
0205032WL029658
|
Venkatalakshmi
|
00462
|
UCBA0000229
|
3896
|
3896
|
Processed
|
22/05/2024
|
|
4222207659
|
|
NELAPUDI VENKATALAKSHMI
|
UCO BANK(607066)
|
|
100
|
Attili
|
AP-05-032-009-007/010330
(MANCHILI)
|
0205032000NRG25170520240877295
|
17/05/2024
|
Satyabhaskarakrishna
|
0205032WL029658
|
Satyabhaskarakrishna
|
00462
|
UCBA0000229
|
3896
|
3896
|
Processed
|
22/05/2024
|
|
4222207556
|
|
MALLULA BHASKARA KRISHNA
|
UCO BANK(607066)
|
|
101
|
Attili
|
AP-05-032-009-007/010392
(MANCHILI)
|
0205032000NRG25170520240877296
|
17/05/2024
|
Satyanarayana
|
0205032WL029658
|
Satyanarayana
|
00462
|
UCBA0000229
|
3896
|
3896
|
Processed
|
22/05/2024
|
|
4222207613
|
|
UDATHALA SATYANARAYANA
|
UCO BANK(607066)
|
|
102
|
Attili
|
AP-05-032-009-007/010478
(MANCHILI)
|
0205032000NRG25170520240886112
|
17/05/2024
|
Mariyamma
|
0205032WL029824
|
Mariyamma
|
00462
|
UCBA0000229
|
3633
|
3633
|
Processed
|
22/05/2024
|
|
4222207535
|
|
MARIYAMMANAMMITE
|
UNION BANK OF INDIA(508500)
|
|
103
|
Attili
|
AP-05-032-009-007/010481
(MANCHILI)
|
0205032000NRG25170520240886113
|
17/05/2024
|
Manga
|
0205032WL029824
|
Manga
|
00462
|
UCBA0000229
|
3633
|
3633
|
Processed
|
22/05/2024
|
|
4222207530
|
|
MANGA VIPPARTI
|
UNION BANK OF INDIA(508500)
|
|
104
|
Attili
|
AP-05-032-009-007/010483
(MANCHILI)
|
0205032000NRG25170520240886116
|
17/05/2024
|
Vijaya
|
0205032WL029824
|
Vijaya
|
00462
|
UCBA0000229
|
1557
|
1557
|
Processed
|
22/05/2024
|
|
4222207533
|
|
USSE VIJAYA
|
UCO BANK(607066)
|
|
105
|
Attili
|
AP-05-032-009-007/010492
(MANCHILI)
|
0205032000NRG25170520240886121
|
17/05/2024
|
Achamma
|
0205032WL029824
|
Achamma
|
00462
|
UCBA0000229
|
259
|
259
|
Processed
|
22/05/2024
|
|
4222207539
|
|
NAMMITI ACHAMMA
|
UCO BANK(607066)
|
|
106
|
Attili
|
AP-05-032-009-007/010509
(MANCHILI)
|
0205032000NRG25170520240877299
|
17/05/2024
|
Rangamma
|
0205032WL029658
|
Rangamma
|
00462
|
UCBA0000229
|
3117
|
3117
|
Processed
|
22/05/2024
|
|
4222207565
|
|
PADALA RANGAMMA
|
UCO BANK(607066)
|
|
107
|
Attili
|
AP-05-032-009-007/010516
(MANCHILI)
|
0205032000NRG25170520240886122
|
17/05/2024
|
Susila
|
0205032WL029824
|
Susila
|
00462
|
UCBA0000229
|
3114
|
3114
|
Processed
|
22/05/2024
|
|
4222207528
|
|
Mrs BORRA SUSEELA
|
THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
|
|
108
|
Attili
|
AP-05-032-009-007/010522
(MANCHILI)
|
0205032000NRG25170520240886125
|
17/05/2024
|
Dandamma
|
0205032WL029824
|
Dandamma
|
00462
|
UCBA0000229
|
3114
|
3114
|
Processed
|
22/05/2024
|
|
4222207511
|
|
MUPPIDI DONDAMMA
|
UCO BANK(607066)
|
|
109
|
Attili
|
AP-05-032-009-007/010531
(MANCHILI)
|
0205032000NRG25170520240886128
|
17/05/2024
|
Nageswararao
|
0205032WL029824
|
Nageswararao
|
00462
|
UCBA0000229
|
519
|
519
|
Processed
|
22/05/2024
|
|
4222207661
|
|
EJERLA NAGESWARA RAO
|
UCO BANK(607066)
|
|
110
|
Attili
|
AP-05-032-009-007/010535
(MANCHILI)
|
0205032000NRG25170520240886130
|
17/05/2024
|
Suryakumari
|
0205032WL029824
|
Suryakumari
|
00462
|
UCBA0000229
|
259
|
259
|
Processed
|
22/05/2024
|
|
4222207546
|
|
MALLEPUDI SURYA KUMARI
|
UCO BANK(607066)
|
|
111
|
Attili
|
AP-05-032-009-007/010538
(MANCHILI)
|
0205032000NRG25170520240877301
|
17/05/2024
|
Nagamani
|
0205032WL029658
|
Nagamani
|
00462
|
UCBA0000229
|
3896
|
3896
|
Processed
|
22/05/2024
|
|
4222207537
|
|
NAMMITHI NAGAMANI
|
UCO BANK(607066)
|
|
112
|
Attili
|
AP-05-032-009-007/010539
(MANCHILI)
|
0205032000NRG25170520240886133
|
17/05/2024
|
Bhagyavati
|
0205032WL029824
|
Bhagyavati
|
00462
|
UCBA0000229
|
2076
|
2076
|
Processed
|
22/05/2024
|
|
4222207510
|
|
GEDDAM BHAGYAVATHI
|
UCO BANK(607066)
|
|
113
|
Attili
|
AP-05-032-009-007/010541
(MANCHILI)
|
0205032000NRG25170520240886134
|
17/05/2024
|
Kanakaratnamma
|
0205032WL029824
|
Kanakaratnamma
|
00462
|
UCBA0000229
|
3633
|
3633
|
Processed
|
22/05/2024
|
|
4222207532
|
|
AMBATI KANAKARATNAM
|
UCO BANK(607066)
|
|
114
|
Attili
|
AP-05-032-009-007/010544
(MANCHILI)
|
0205032000NRG25170520240886137
|
17/05/2024
|
Lakshmi
|
0205032WL029824
|
Lakshmi
|
00462
|
UCBA0000229
|
3633
|
3633
|
Processed
|
22/05/2024
|
|
4222207543
|
|
UNDRULAKSHMI R T I
|
UCO BANK(607066)
|
|
115
|
Attili
|
AP-05-032-009-007/010544
(MANCHILI)
|
0205032000NRG25170520240886136
|
17/05/2024
|
Nandi
|
0205032WL029824
|
Nandi
|
00462
|
UCBA0000229
|
3633
|
3633
|
Processed
|
22/05/2024
|
|
4222207541
|
|
UNDRU NANDHI
|
UCO BANK(607066)
|
|
116
|
Attili
|
AP-05-032-009-007/010547
(MANCHILI)
|
0205032000NRG25170520240886140
|
17/05/2024
|
Kumari
|
0205032WL029824
|
Kumari
|
00462
|
UCBA0000229
|
2854
|
2854
|
Processed
|
22/05/2024
|
|
4222207529
|
|
DARAM KUMARI
|
UCO BANK(607066)
|
|
117
|
Attili
|
AP-05-032-009-007/010550
(MANCHILI)
|
0205032000NRG25170520240886141
|
17/05/2024
|
Kumari
|
0205032WL029824
|
Kumari
|
00462
|
UCBA0000229
|
2335
|
2335
|
Processed
|
22/05/2024
|
|
4222207512
|
|
BADATALA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
118
|
Attili
|
AP-05-032-009-007/010551
(MANCHILI)
|
0205032000NRG25170520240886143
|
17/05/2024
|
Mariyamma
|
0205032WL029824
|
Mariyamma
|
00462
|
UCBA0000229
|
2854
|
2854
|
Processed
|
22/05/2024
|
|
4222207521
|
|
NAMMITHI MARIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
119
|
Attili
|
AP-05-032-009-007/010723
(MANCHILI)
|
0205032000NRG25170520240877311
|
17/05/2024
|
Chandramma
|
0205032WL029658
|
Chandramma
|
00462
|
UCBA0000229
|
3636
|
3636
|
Processed
|
22/05/2024
|
|
4222207575
|
|
RACHARLA CHANDRAMMA
|
UCO BANK(607066)
|
|
120
|
Attili
|
AP-05-032-009-007/010726
(MANCHILI)
|
0205032000NRG25170520240886146
|
17/05/2024
|
John
|
0205032WL029824
|
John
|
00462
|
UCBA0000229
|
3633
|
3633
|
Processed
|
22/05/2024
|
|
4222207507
|
|
MR UNDRU JOHN
|
STATE BANK OF INDIA(508548)
|
|
121
|
Attili
|
AP-05-032-009-007/010726
(MANCHILI)
|
0205032000NRG25170520240886147
|
17/05/2024
|
Mundru Benarji
|
0205032WL029824
|
Mundru Benarji
|
00462
|
UCBA0000229
|
3633
|
3633
|
Processed
|
22/05/2024
|
|
4222207617
|
|
YUNDRU RAJA RATNAM
|
UCO BANK(607066)
|
|
122
|
Attili
|
AP-05-032-009-007/010751
(MANCHILI)
|
0205032000NRG25170520240877314
|
17/05/2024
|
Nageswararao
|
0205032WL029658
|
Nageswararao
|
00462
|
UCBA0000229
|
3896
|
3896
|
Processed
|
22/05/2024
|
|
4222207559
|
|
BEERA NAGESWARA RAO
|
UCO BANK(607066)
|
|
123
|
Attili
|
AP-05-032-009-007/010759
(MANCHILI)
|
0205032000NRG25170520240877316
|
17/05/2024
|
Karri ramakrishna reddy
|
0205032WL029658
|
Karri ramakrishna reddy
|
00462
|
UCBA0000229
|
3896
|
3896
|
Processed
|
22/05/2024
|
|
4222207425
|
|
KARRI RAMAKRISHNAREDDY
|
UCO BANK(607066)
|
|
124
|
Attili
|
AP-05-032-009-007/010761
(MANCHILI)
|
0205032000NRG25170520240886153
|
17/05/2024
|
Padma
|
0205032WL029824
|
Padma
|
00462
|
UCBA0000229
|
1816
|
1816
|
Processed
|
22/05/2024
|
|
4222207615
|
|
CHAVAKULA PADMA
|
UNION BANK OF INDIA(508500)
|
|
125
|
Attili
|
AP-05-032-009-007/010764
(MANCHILI)
|
0205032000NRG25170520240886154
|
17/05/2024
|
Vijayalakshmi
|
0205032WL029824
|
Vijayalakshmi
|
00462
|
UCBA0000229
|
3633
|
3633
|
Processed
|
22/05/2024
|
|
4222207554
|
|
GANGULURI VIJAYALAKSHMI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
126
|
Attili
|
AP-05-032-009-007/010765
(MANCHILI)
|
0205032000NRG25170520240886156
|
17/05/2024
|
subbammaa
|
0205032WL029824
|
subbammaa
|
00462
|
UCBA0000229
|
778
|
778
|
Processed
|
22/05/2024
|
|
4222207548
|
|
PATTULA SUBBAMMA
|
UCO BANK(607066)
|
|
127
|
Attili
|
AP-05-032-009-007/010766
(MANCHILI)
|
0205032000NRG25170520240886158
|
17/05/2024
|
Raajakumari
|
0205032WL029824
|
Raajakumari
|
00462
|
UCBA0000229
|
3373
|
3373
|
Processed
|
22/05/2024
|
|
4222207540
|
|
UNDRU RAJAKUMARI
|
UCO BANK(607066)
|
|
128
|
Attili
|
AP-05-032-009-007/010768
(MANCHILI)
|
0205032000NRG25170520240886160
|
17/05/2024
|
Nandikeswararao
|
0205032WL029824
|
Nandikeswararao
|
00462
|
UCBA0000229
|
1297
|
1297
|
Processed
|
22/05/2024
|
|
4222207518
|
|
BODDE NANDIKESWARAO
|
UCO BANK(607066)
|
|
129
|
Attili
|
AP-05-032-009-007/010768
(MANCHILI)
|
0205032000NRG25170520240886161
|
17/05/2024
|
Rajamani
|
0205032WL029824
|
Rajamani
|
00462
|
UCBA0000229
|
1297
|
1297
|
Processed
|
22/05/2024
|
|
4222207549
|
|
BODDE RAJAMANI
|
UCO BANK(607066)
|
|
130
|
Attili
|
AP-05-032-009-007/010768
(MANCHILI)
|
0205032000NRG25170520240886159
|
17/05/2024
|
Sanpatarao
|
0205032WL029824
|
Sanpatarao
|
00462
|
UCBA0000229
|
1038
|
1038
|
Processed
|
22/05/2024
|
|
4222207508
|
|
BODDE SAMPATHA RAO
|
UCO BANK(607066)
|
|
131
|
Attili
|
AP-05-032-009-007/010773
(MANCHILI)
|
0205032000NRG25170520240886162
|
17/05/2024
|
Mangamma
|
0205032WL029824
|
Mangamma
|
00462
|
UCBA0000229
|
3633
|
3633
|
Processed
|
22/05/2024
|
|
4222207509
|
|
BADITHALA MANGAMMA
|
UCO BANK(607066)
|
|
132
|
Attili
|
AP-05-032-009-007/010795
(MANCHILI)
|
0205032000NRG25170520240886163
|
17/05/2024
|
Sarojini
|
0205032WL029824
|
Sarojini
|
00462
|
UCBA0000229
|
2335
|
2335
|
Processed
|
22/05/2024
|
|
4222207611
|
|
GEDDAM SAROJANI
|
UCO BANK(607066)
|
|
133
|
Attili
|
AP-05-032-009-007/010812
(MANCHILI)
|
0205032000NRG25170520240886165
|
17/05/2024
|
Saka Chiranjivi
|
0205032WL029824
|
Saka Chiranjivi
|
00462
|
UCBA0000229
|
3373
|
3373
|
Processed
|
22/05/2024
|
|
4222207616
|
|
SAKA CHIRANJEEVI
|
UCO BANK(607066)
|
|
134
|
Attili
|
AP-05-032-009-007/010812
(MANCHILI)
|
0205032000NRG25170520240886166
|
17/05/2024
|
Varalakshmi
|
0205032WL029824
|
Varalakshmi
|
00462
|
UCBA0000229
|
3373
|
3373
|
Processed
|
22/05/2024
|
|
4222207534
|
|
SAKA VARA LAKSHMI
|
UCO BANK(607066)
|
|
135
|
Attili
|
AP-05-032-009-007/010819
(MANCHILI)
|
0205032000NRG25170520240877320
|
17/05/2024
|
Rami Reddy
|
0205032WL029658
|
Rami Reddy
|
00462
|
UCBA0000229
|
3896
|
3896
|
Processed
|
22/05/2024
|
|
4222207650
|
|
KOVVURI RAMIREDDY
|
UCO BANK(607066)
|
|
136
|
Attili
|
AP-05-032-009-007/010837
(MANCHILI)
|
0205032000NRG25170520240877321
|
17/05/2024
|
Murali Krishna
|
0205032WL029658
|
Murali Krishna
|
00462
|
UCBA0000229
|
3896
|
3896
|
Processed
|
22/05/2024
|
|
4222207572
|
|
GANTA MURALIKRISHNA
|
UCO BANK(607066)
|
|
137
|
Attili
|
AP-05-032-009-007/010844
(MANCHILI)
|
0205032000NRG25170520240886167
|
17/05/2024
|
chevakula Samyelu
|
0205032WL029824
|
chevakula Samyelu
|
00462
|
UCBA0000229
|
3633
|
3633
|
Processed
|
22/05/2024
|
|
4222207618
|
|
CHAVAKKULA SAMEUL
|
UCO BANK(607066)
|
|
138
|
Attili
|
AP-05-032-009-007/010844
(MANCHILI)
|
0205032000NRG25170520240886168
|
17/05/2024
|
Varalakshmi
|
0205032WL029824
|
Varalakshmi
|
00462
|
UCBA0000229
|
3373
|
3373
|
Processed
|
22/05/2024
|
|
4222207519
|
|
CHAVVAKULA VARA LAKSHMI
|
UCO BANK(607066)
|
|
139
|
Attili
|
AP-05-032-009-007/010851
(MANCHILI)
|
0205032000NRG25170520240886172
|
17/05/2024
|
Satyanarayana
|
0205032WL029824
|
Satyanarayana
|
00462
|
UCBA0000229
|
3373
|
3373
|
Processed
|
22/05/2024
|
|
4222207506
|
|
NELA SATYANARAYANA
|
UCO BANK(607066)
|
|
140
|
Attili
|
AP-05-032-009-007/010852
(MANCHILI)
|
0205032000NRG25170520240886174
|
17/05/2024
|
Bharati
|
0205032WL029824
|
Bharati
|
00462
|
UCBA0000229
|
2854
|
2854
|
Processed
|
22/05/2024
|
|
4222207524
|
|
GANULURI BARATHI
|
UCO BANK(607066)
|
|
141
|
Attili
|
AP-05-032-009-007/010894
(MANCHILI)
|
0205032000NRG25170520240877322
|
17/05/2024
|
Rambabu
|
0205032WL029658
|
Rambabu
|
00462
|
UCBA0000229
|
3896
|
3896
|
Processed
|
22/05/2024
|
|
4222207662
|
|
MALLA RAMBABU
|
UCO BANK(607066)
|
|
142
|
Attili
|
AP-05-032-009-007/010921
(MANCHILI)
|
0205032000NRG25170520240877328
|
17/05/2024
|
Sabbu Trimuthulu
|
0205032WL029658
|
Sabbu Trimuthulu
|
00462
|
UCBA0000229
|
3896
|
3896
|
Processed
|
22/05/2024
|
|
4222207430
|
|
SABBU TRIMURTHULU
|
UCO BANK(607066)
|
|
143
|
Attili
|
AP-05-032-009-007/011040
(MANCHILI)
|
0205032000NRG25170520240877341
|
17/05/2024
|
Karuna
|
0205032WL029658
|
Karuna
|
00462
|
UCBA0000229
|
3896
|
3896
|
Processed
|
22/05/2024
|
|
4222207668
|
|
RATNALA KARUNA
|
UCO BANK(607066)
|
|
144
|
Attili
|
AP-05-032-009-007/011144
(MANCHILI)
|
0205032000NRG25170520240877343
|
17/05/2024
|
Durga Prasad
|
0205032WL029658
|
Durga Prasad
|
00462
|
UCBA0000229
|
3896
|
3896
|
Processed
|
22/05/2024
|
|
4222207648
|
|
KETHA DURGA PRASAD
|
UCO BANK(607066)
|
|
145
|
Attili
|
AP-05-032-009-007/011208
(MANCHILI)
|
0205032000NRG25170520240877345
|
17/05/2024
|
LAKSHMI
|
0205032WL029658
|
LAKSHMI
|
00462
|
UCBA0000229
|
2857
|
2857
|
Processed
|
22/05/2024
|
|
4222207568
|
|
MEDEPALLI LAKSHMI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
146
|
Attili
|
AP-05-032-009-007/011299
(MANCHILI)
|
0205032000NRG25170520240877349
|
17/05/2024
|
krishnaveni
|
0205032WL029658
|
krishnaveni
|
00462
|
UCBA0000229
|
3896
|
3896
|
Processed
|
22/05/2024
|
|
4222207434
|
|
VEGESHNA KRISHNAVENI
|
UCO BANK(607066)
|
|
147
|
Attili
|
AP-05-032-009-007/011333
(MANCHILI)
|
0205032000NRG25170520240877352
|
17/05/2024
|
nageswara rao
|
0205032WL029658
|
nageswara rao
|
00462
|
UCBA0000229
|
3896
|
3896
|
Processed
|
22/05/2024
|
|
4222207671
|
|
KASI NAGESWARA RAO
|
UCO BANK(607066)
|
|
148
|
Attili
|
AP-05-032-009-007/011416
(MANCHILI)
|
0205032000NRG25170520240886183
|
17/05/2024
|
Vijaya
|
0205032WL029824
|
Vijaya
|
00462
|
UCBA0000229
|
3633
|
3633
|
Processed
|
22/05/2024
|
|
4222207513
|
|
MURALA VIJAYA
|
UCO BANK(607066)
|
|
149
|
Attili
|
AP-05-032-009-007/011417
(MANCHILI)
|
0205032000NRG25170520240877355
|
17/05/2024
|
Ravi
|
0205032WL029658
|
Ravi
|
00462
|
UCBA0000229
|
2857
|
2857
|
Processed
|
22/05/2024
|
|
4222207663
|
|
NELAPUDI RAVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
287121
|
287121
|
|
|
|
|
|
|
|
|
150
|
Attili
|
AP-05-032-009-007/010028
(MANCHILI)
|
0205032000NRG25170520240877234
|
17/05/2024
|
Venkateswarlu
|
0205032WL029658
|
Venkateswarlu
|
00468
|
UBIN0800171
|
1299
|
1299
|
Processed
|
22/05/2024
|
|
4222207477
|
|
KUSUME VENKATESWARLU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
151
|
Attili
|
AP-05-032-009-007/010031
(MANCHILI)
|
0205032000NRG25170520240877237
|
17/05/2024
|
Tukkiyya
|
0205032WL029658
|
Tukkiyya
|
00468
|
UBIN0800171
|
3117
|
3117
|
Processed
|
22/05/2024
|
|
4222207417
|
|
CHADARLA THUKKIYYA
|
UNION BANK OF INDIA(508500)
|
|
152
|
Attili
|
AP-05-032-009-007/010037
(MANCHILI)
|
0205032000NRG25170520240877241
|
17/05/2024
|
Satyamani
|
0205032WL029658
|
Satyamani
|
00468
|
UBIN0800171
|
3896
|
3896
|
Processed
|
22/05/2024
|
|
4222207467
|
|
KASI SATI MANI
|
UNION BANK OF INDIA(508500)
|
|
153
|
Attili
|
AP-05-032-009-007/010037
(MANCHILI)
|
0205032000NRG25170520240877240
|
17/05/2024
|
Tukkiyya
|
0205032WL029658
|
Tukkiyya
|
00468
|
UBIN0800171
|
3896
|
3896
|
Processed
|
22/05/2024
|
|
4222207501
|
|
KASI TUKKIYYA
|
UNION BANK OF INDIA(508500)
|
|
154
|
Attili
|
AP-05-032-009-007/010047
(MANCHILI)
|
0205032000NRG25170520240877248
|
17/05/2024
|
Ramarao
|
0205032WL029658
|
Ramarao
|
00468
|
UBIN0800171
|
260
|
260
|
Processed
|
22/05/2024
|
|
4222207463
|
|
CHINTA RAMARAO
|
UNION BANK OF INDIA(508500)
|
|
155
|
Attili
|
AP-05-032-009-007/010053
(MANCHILI)
|
0205032000NRG25170520240877250
|
17/05/2024
|
Dhanalakshmi
|
0205032WL029658
|
Dhanalakshmi
|
00468
|
UBIN0800171
|
3896
|
3896
|
Processed
|
22/05/2024
|
|
4222207494
|
|
MADHURA DHANA LAKSHMI
|
UCO BANK(607066)
|
|
156
|
Attili
|
AP-05-032-009-007/010058
(MANCHILI)
|
0205032000NRG25170520240877252
|
17/05/2024
|
Peddiyya
|
0205032WL029658
|
Peddiyya
|
00468
|
UBIN0800171
|
3896
|
3896
|
Processed
|
22/05/2024
|
|
4222207471
|
|
CHADARLA PEDDAYYA
|
UNION BANK OF INDIA(508500)
|
|
157
|
Attili
|
AP-05-032-009-007/010062
(MANCHILI)
|
0205032000NRG25170520240877254
|
17/05/2024
|
Peddiraju
|
0205032WL029658
|
Peddiraju
|
00468
|
UBIN0800171
|
3896
|
3896
|
Processed
|
22/05/2024
|
|
4222207461
|
|
PEDDIRAJU KUSUME
|
UNION BANK OF INDIA(508500)
|
|
158
|
Attili
|
AP-05-032-009-007/010064
(MANCHILI)
|
0205032000NRG25170520240877256
|
17/05/2024
|
Ramakrishna
|
0205032WL029658
|
Ramakrishna
|
00468
|
UBIN0800171
|
3896
|
3896
|
Processed
|
22/05/2024
|
|
4222207460
|
|
MANDRU RAMAKRISHNA
|
UNION BANK OF INDIA(508500)
|
|
159
|
Attili
|
AP-05-032-009-007/010066
(MANCHILI)
|
0205032000NRG25170520240877259
|
17/05/2024
|
Badampudi Ramakrishna
|
0205032WL029658
|
Badampudi Ramakrishna
|
00468
|
UBIN0800171
|
3377
|
3377
|
Processed
|
22/05/2024
|
|
4222207487
|
|
BADAMPUDI RAMAKRISHNA
|
UNION BANK OF INDIA(508500)
|
|
160
|
Attili
|
AP-05-032-009-007/010077
(MANCHILI)
|
0205032000NRG25170520240877260
|
17/05/2024
|
Saramma
|
0205032WL029658
|
Saramma
|
00468
|
UBIN0800171
|
3896
|
3896
|
Processed
|
22/05/2024
|
|
4222207476
|
|
GUNAPATI SARAMMA
|
UCO BANK(607066)
|
|
161
|
Attili
|
AP-05-032-009-007/010089
(MANCHILI)
|
0205032000NRG25170520240877265
|
17/05/2024
|
Pushpakumari
|
0205032WL029658
|
Pushpakumari
|
00468
|
UBIN0800171
|
3896
|
3896
|
Processed
|
22/05/2024
|
|
4222207459
|
|
KASI PUSHAPA KUMARI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
162
|
Attili
|
AP-05-032-009-007/010090
(MANCHILI)
|
0205032000NRG25170520240877266
|
17/05/2024
|
Devi
|
0205032WL029658
|
Devi
|
00468
|
UBIN0800171
|
2338
|
2338
|
Processed
|
22/05/2024
|
|
4222207489
|
|
PENUMAKULA DEVI
|
UNION BANK OF INDIA(508500)
|
|
163
|
Attili
|
AP-05-032-009-007/010097
(MANCHILI)
|
0205032000NRG25170520240877269
|
17/05/2024
|
Nagamma
|
0205032WL029658
|
Nagamma
|
00468
|
UBIN0800171
|
3896
|
3896
|
Processed
|
22/05/2024
|
|
4222207419
|
|
KASI CHINA NAGAMMA
|
UNION BANK OF INDIA(508500)
|
|
164
|
Attili
|
AP-05-032-009-007/010098
(MANCHILI)
|
0205032000NRG25170520240877271
|
17/05/2024
|
Suryarao
|
0205032WL029658
|
Suryarao
|
00468
|
UBIN0800171
|
3636
|
3636
|
Processed
|
22/05/2024
|
|
4222207497
|
|
BATTU SURYARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
Attili
|
AP-05-032-009-007/010099
(MANCHILI)
|
0205032000NRG25170520240877273
|
17/05/2024
|
Satyanarayana
|
0205032WL029658
|
Satyanarayana
|
00468
|
UBIN0800171
|
3377
|
3377
|
Processed
|
22/05/2024
|
|
4222207469
|
|
BATTU SATYANARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
Attili
|
AP-05-032-009-007/010104
(MANCHILI)
|
0205032000NRG25170520240877277
|
17/05/2024
|
Venkateswararao
|
0205032WL029658
|
Venkateswararao
|
00468
|
UBIN0800171
|
3896
|
3896
|
Processed
|
22/05/2024
|
|
4222207422
|
|
CHAVAKULA VENKATESWARARAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
167
|
Attili
|
AP-05-032-009-007/010112
(MANCHILI)
|
0205032000NRG25170520240877280
|
17/05/2024
|
Gangaratnam
|
0205032WL029658
|
Gangaratnam
|
00468
|
UBIN0800171
|
3896
|
3896
|
Processed
|
22/05/2024
|
|
4222207486
|
|
KUSUMA GANGARATNAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
Attili
|
AP-05-032-009-007/010130
(MANCHILI)
|
0205032000NRG25170520240877284
|
17/05/2024
|
Sivayya
|
0205032WL029658
|
Sivayya
|
00468
|
UBIN0800171
|
3896
|
3896
|
Processed
|
22/05/2024
|
|
4222207420
|
|
UNDRU SIVAYYA
|
UCO BANK(607066)
|
|
169
|
Attili
|
AP-05-032-009-007/010151
(MANCHILI)
|
0205032000NRG25170520240886060
|
17/05/2024
|
yesebu
|
0205032WL029824
|
yesebu
|
00468
|
UBIN0800171
|
2595
|
2595
|
Processed
|
22/05/2024
|
|
4222207478
|
|
KOLLATI YOSOBU
|
UNION BANK OF INDIA(508500)
|
|
170
|
Attili
|
AP-05-032-009-007/010153
(MANCHILI)
|
0205032000NRG25170520240886062
|
17/05/2024
|
Dasu
|
0205032WL029824
|
Dasu
|
00468
|
UBIN0800171
|
3633
|
3633
|
Processed
|
22/05/2024
|
|
4222207452
|
|
KOLLATI DASU
|
UNION BANK OF INDIA(508500)
|
|
171
|
Attili
|
AP-05-032-009-007/010162
(MANCHILI)
|
0205032000NRG25170520240886073
|
17/05/2024
|
Dharmayya
|
0205032WL029824
|
Dharmayya
|
00468
|
UBIN0800171
|
2595
|
2595
|
Processed
|
22/05/2024
|
|
4222207457
|
|
CHAVAKULA DHARMAIAH
|
UNION BANK OF INDIA(508500)
|
|
172
|
Attili
|
AP-05-032-009-007/010182
(MANCHILI)
|
0205032000NRG25170520240886080
|
17/05/2024
|
Nandi
|
0205032WL029824
|
Nandi
|
00468
|
UBIN0800171
|
778
|
778
|
Processed
|
22/05/2024
|
|
4222207664
|
|
UNDRU NANDI
|
UNION BANK OF INDIA(508500)
|
|
173
|
Attili
|
AP-05-032-009-007/010192
(MANCHILI)
|
0205032000NRG25170520240886086
|
17/05/2024
|
Chinnamanga
|
0205032WL029824
|
Chinnamanga
|
00468
|
UBIN0800171
|
3633
|
3633
|
Processed
|
22/05/2024
|
|
4222207474
|
|
VIPPARTI CHINA MANGA
|
UCO BANK(607066)
|
|
174
|
Attili
|
AP-05-032-009-007/010199
(MANCHILI)
|
0205032000NRG25170520240886088
|
17/05/2024
|
Venkatarao
|
0205032WL029824
|
Venkatarao
|
00468
|
UBIN0800171
|
3633
|
3633
|
Processed
|
22/05/2024
|
|
4222207453
|
|
BURRA VENKATA RAO
|
UNION BANK OF INDIA(508500)
|
|
175
|
Attili
|
AP-05-032-009-007/010202
(MANCHILI)
|
0205032000NRG25170520240886091
|
17/05/2024
|
Savithri
|
0205032WL029824
|
Savithri
|
00468
|
UBIN0800171
|
3373
|
3373
|
Processed
|
22/05/2024
|
|
4222207480
|
|
DIDLA SAVITRI
|
UCO BANK(607066)
|
|
176
|
Attili
|
AP-05-032-009-007/010203
(MANCHILI)
|
0205032000NRG25170520240886092
|
17/05/2024
|
Srinu
|
0205032WL029824
|
Srinu
|
00468
|
UBIN0800171
|
3373
|
3373
|
Processed
|
22/05/2024
|
|
4222207483
|
|
SIRANAGULA SRINU
|
UNION BANK OF INDIA(508500)
|
|
177
|
Attili
|
AP-05-032-009-007/010212
(MANCHILI)
|
0205032000NRG25170520240877290
|
17/05/2024
|
Israyel
|
0205032WL029658
|
Israyel
|
00468
|
UBIN0800171
|
3896
|
3896
|
Rejected
|
22/05/2024
|
|
4222207423
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
178
|
Attili
|
AP-05-032-009-007/010216
(MANCHILI)
|
0205032000NRG25170520240886100
|
17/05/2024
|
Rajaratnam
|
0205032WL029824
|
Rajaratnam
|
00468
|
UBIN0800171
|
3373
|
3373
|
Processed
|
22/05/2024
|
|
4222207415
|
|
BODDE RAJARATNAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
Attili
|
AP-05-032-009-007/010217
(MANCHILI)
|
0205032000NRG25170520240886101
|
17/05/2024
|
Suresh
|
0205032WL029824
|
Suresh
|
00468
|
UBIN0800171
|
3373
|
3373
|
Processed
|
22/05/2024
|
|
4222207479
|
|
SURESH BODDE
|
UNION BANK OF INDIA(508500)
|
|
180
|
Attili
|
AP-05-032-009-007/010224
(MANCHILI)
|
0205032000NRG25170520240886106
|
17/05/2024
|
Jojirao
|
0205032WL029824
|
Jojirao
|
00468
|
UBIN0800171
|
3373
|
3373
|
Processed
|
22/05/2024
|
|
4222207484
|
|
MURALA JOJEERAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
Attili
|
AP-05-032-009-007/010226
(MANCHILI)
|
0205032000NRG25170520240886108
|
17/05/2024
|
Isravelu
|
0205032WL029824
|
Isravelu
|
00468
|
UBIN0800171
|
778
|
778
|
Processed
|
22/05/2024
|
|
4222207414
|
|
BADUGU ISRAAYELU
|
BANK OF BARODA(606985)
|
|
182
|
Attili
|
AP-05-032-009-007/010227
(MANCHILI)
|
0205032000NRG25170520240886109
|
17/05/2024
|
Manikyalarao
|
0205032WL029824
|
Manikyalarao
|
00468
|
UBIN0800171
|
1297
|
1297
|
Processed
|
22/05/2024
|
|
4222207455
|
|
GANGULURI MANIKYALA RAO
|
UNION BANK OF INDIA(508500)
|
|
183
|
Attili
|
AP-05-032-009-007/010289
(MANCHILI)
|
0205032000NRG25170520240877293
|
17/05/2024
|
Veerayya
|
0205032WL029658
|
Veerayya
|
00468
|
UBIN0800171
|
3896
|
3896
|
Processed
|
22/05/2024
|
|
4222207466
|
|
VEERAYYA NEELAPOODI
|
UNION BANK OF INDIA(508500)
|
|
184
|
Attili
|
AP-05-032-009-007/010484
(MANCHILI)
|
0205032000NRG25170520240886117
|
17/05/2024
|
Pandu
|
0205032WL029824
|
Pandu
|
00468
|
UBIN0800171
|
3373
|
3373
|
Processed
|
22/05/2024
|
|
4222207416
|
|
USSE PANDU
|
UNION BANK OF INDIA(508500)
|
|
185
|
Attili
|
AP-05-032-009-007/010485
(MANCHILI)
|
0205032000NRG25170520240886119
|
17/05/2024
|
Merikumari
|
0205032WL029824
|
Merikumari
|
00468
|
UBIN0800171
|
2854
|
2854
|
Processed
|
22/05/2024
|
|
4222207536
|
|
VIPARTI PENNERMMA
|
UCO BANK(607066)
|
|
186
|
Attili
|
AP-05-032-009-007/010492
(MANCHILI)
|
0205032000NRG25170520240886120
|
17/05/2024
|
Mutyalu
|
0205032WL029824
|
Mutyalu
|
00468
|
UBIN0800171
|
3114
|
3114
|
Processed
|
22/05/2024
|
|
4222207620
|
|
NAMMITHI MUTYALU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
187
|
Attili
|
AP-05-032-009-007/010516
(MANCHILI)
|
0205032000NRG25170520240886123
|
17/05/2024
|
Babu
|
0205032WL029824
|
Babu
|
00468
|
UBIN0800171
|
3373
|
3373
|
Processed
|
22/05/2024
|
|
4222207450
|
|
BORRA BABU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
188
|
Attili
|
AP-05-032-009-007/010525
(MANCHILI)
|
0205032000NRG25170520240886126
|
17/05/2024
|
Satyanarayana
|
0205032WL029824
|
Satyanarayana
|
00468
|
UBIN0800171
|
519
|
519
|
Processed
|
22/05/2024
|
|
4222207544
|
|
GEDDAM SATYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
189
|
Attili
|
AP-05-032-009-007/010527
(MANCHILI)
|
0205032000NRG25170520240886127
|
17/05/2024
|
Avvaliraju
|
0205032WL029824
|
Avvaliraju
|
00468
|
UBIN0800171
|
3633
|
3633
|
Processed
|
22/05/2024
|
|
4222207490
|
|
MALLIPUDI AVVALARAJU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
190
|
Attili
|
AP-05-032-009-007/010539
(MANCHILI)
|
0205032000NRG25170520240886132
|
17/05/2024
|
Nageswararao
|
0205032WL029824
|
Nageswararao
|
00468
|
UBIN0800171
|
2335
|
2335
|
Rejected
|
22/05/2024
|
|
4222207472
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
191
|
Attili
|
AP-05-032-009-007/010543
(MANCHILI)
|
0205032000NRG25170520240886135
|
17/05/2024
|
Sankurudu
|
0205032WL029824
|
Sankurudu
|
00468
|
UBIN0800171
|
2076
|
2076
|
Processed
|
22/05/2024
|
|
4222207502
|
|
BADITALA SANKURUDU
|
UNION BANK OF INDIA(508500)
|
|
192
|
Attili
|
AP-05-032-009-007/010551
(MANCHILI)
|
0205032000NRG25170520240886144
|
17/05/2024
|
ashok kumar
|
0205032WL029824
|
ashok kumar
|
00468
|
UBIN0800171
|
3373
|
3373
|
Processed
|
22/05/2024
|
|
4222207660
|
|
NAMMITII ASHOK KUMAR
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
193
|
Attili
|
AP-05-032-009-007/010568
(MANCHILI)
|
0205032000NRG25170520240877302
|
17/05/2024
|
Daanamma
|
0205032WL029658
|
Daanamma
|
00468
|
UBIN0800171
|
3636
|
3636
|
Rejected
|
22/05/2024
|
|
4222207468
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
194
|
Attili
|
AP-05-032-009-007/010588
(MANCHILI)
|
0205032000NRG25170520240877303
|
17/05/2024
|
Suramma
|
0205032WL029658
|
Suramma
|
00468
|
UBIN0800171
|
3896
|
3896
|
Processed
|
22/05/2024
|
|
4222207485
|
|
Polamuri Suramma
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
195
|
Attili
|
AP-05-032-009-007/010645
(MANCHILI)
|
0205032000NRG25170520240886145
|
17/05/2024
|
Chinta Padma
|
0205032WL029824
|
Chinta Padma
|
00468
|
UBIN0800171
|
3373
|
3373
|
Processed
|
22/05/2024
|
|
4222207498
|
|
CHINTA PADMA
|
UNION BANK OF INDIA(508500)
|
|
196
|
Attili
|
AP-05-032-009-007/010645
(MANCHILI)
|
0205032000NRG25170520240877307
|
17/05/2024
|
Veeraswami
|
0205032WL029658
|
Veeraswami
|
00468
|
UBIN0800171
|
3896
|
3896
|
Processed
|
22/05/2024
|
|
4222207421
|
|
CHINTHA VEERASWAMY S O ARJAYYA
|
UNION BANK OF INDIA(508500)
|
|
197
|
Attili
|
AP-05-032-009-007/010647
(MANCHILI)
|
0205032000NRG25170520240877308
|
17/05/2024
|
Vimala
|
0205032WL029658
|
Vimala
|
00468
|
UBIN0800171
|
3896
|
3896
|
Processed
|
22/05/2024
|
|
4222207464
|
|
PENNADA VIMALA
|
UCO BANK(607066)
|
|
198
|
Attili
|
AP-05-032-009-007/010649
(MANCHILI)
|
0205032000NRG25170520240877309
|
17/05/2024
|
Nagaraju
|
0205032WL029658
|
Nagaraju
|
00468
|
UBIN0800171
|
3896
|
3896
|
Processed
|
22/05/2024
|
|
4222207493
|
|
CHINTA NAGARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
Attili
|
AP-05-032-009-007/010728
(MANCHILI)
|
0205032000NRG25170520240886149
|
17/05/2024
|
Prakasam
|
0205032WL029824
|
Prakasam
|
00468
|
UBIN0800171
|
1816
|
1816
|
Processed
|
22/05/2024
|
|
4222207482
|
|
KORUKALLU PRAKASHAM
|
UNION BANK OF INDIA(508500)
|
|
200
|
Attili
|
AP-05-032-009-007/010730
(MANCHILI)
|
0205032000NRG25170520240886150
|
17/05/2024
|
Srinivasarao
|
0205032WL029824
|
Srinivasarao
|
00468
|
UBIN0800171
|
1557
|
1557
|
Processed
|
22/05/2024
|
|
4222207481
|
|
KOLLATI SRINIVASA RAO
|
UNION BANK OF INDIA(508500)
|
|
201
|
Attili
|
AP-05-032-009-007/010737
(MANCHILI)
|
0205032000NRG25170520240877312
|
17/05/2024
|
Siromani
|
0205032WL029658
|
Siromani
|
00468
|
UBIN0800171
|
3117
|
3117
|
Processed
|
22/05/2024
|
|
4222207492
|
|
BONTHA SIROMANI
|
UNION BANK OF INDIA(508500)
|
|
202
|
Attili
|
AP-05-032-009-007/010740
(MANCHILI)
|
0205032000NRG25170520240877313
|
17/05/2024
|
K PRAKASAM
|
0205032WL029658
|
K PRAKASAM
|
00468
|
UBIN0800171
|
3896
|
3896
|
Processed
|
22/05/2024
|
|
4222207465
|
|
KAREPALLI PRAKASAM
|
UNION BANK OF INDIA(508500)
|
|
203
|
Attili
|
AP-05-032-009-007/010751
(MANCHILI)
|
0205032000NRG25170520240877315
|
17/05/2024
|
Venkatanarsamma
|
0205032WL029658
|
Venkatanarsamma
|
00468
|
UBIN0800171
|
3896
|
3896
|
Processed
|
22/05/2024
|
|
4222207495
|
|
BEERA VENKATA NARASAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
204
|
Attili
|
AP-05-032-009-007/010761
(MANCHILI)
|
0205032000NRG25170520240886152
|
17/05/2024
|
Srinu
|
0205032WL029824
|
Srinu
|
00468
|
UBIN0800171
|
1557
|
1557
|
Processed
|
22/05/2024
|
|
4222207454
|
|
CHAVVAKULA SRINU
|
UNION BANK OF INDIA(508500)
|
|
205
|
Attili
|
AP-05-032-009-007/010818
(MANCHILI)
|
0205032000NRG25170520240877319
|
17/05/2024
|
Subbi Reddy
|
0205032WL029658
|
Subbi Reddy
|
00468
|
UBIN0800171
|
3896
|
3896
|
Processed
|
22/05/2024
|
|
4222207473
|
|
SATTI SUBBI REDDY
|
UCO BANK(607066)
|
|
206
|
Attili
|
AP-05-032-009-007/010847
(MANCHILI)
|
0205032000NRG25170520240886169
|
17/05/2024
|
Kanakam
|
0205032WL029824
|
Kanakam
|
00468
|
UBIN0800171
|
2854
|
2854
|
Processed
|
22/05/2024
|
|
4222207456
|
|
Mr GANGULURI KANAKAM
|
THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
|
|
207
|
Attili
|
AP-05-032-009-007/010850
(MANCHILI)
|
0205032000NRG25170520240886170
|
17/05/2024
|
Abraham
|
0205032WL029824
|
Abraham
|
00468
|
UBIN0800171
|
519
|
519
|
Processed
|
22/05/2024
|
|
4222207475
|
|
AMBATI ABRAHAM
|
UNION BANK OF INDIA(508500)
|
|
208
|
Attili
|
AP-05-032-009-007/010890
(MANCHILI)
|
0205032000NRG25170520240886175
|
17/05/2024
|
Sharatbabu
|
0205032WL029824
|
Sharatbabu
|
00468
|
UBIN0800171
|
3633
|
3633
|
Processed
|
22/05/2024
|
|
4222207505
|
|
NAMMITI SHARATH BABU
|
UNION BANK OF INDIA(508500)
|
|
209
|
Attili
|
AP-05-032-009-007/010904
(MANCHILI)
|
0205032000NRG25170520240877326
|
17/05/2024
|
Jyothi
|
0205032WL029658
|
Jyothi
|
00468
|
UBIN0800171
|
3636
|
3636
|
Processed
|
22/05/2024
|
|
4222207491
|
|
MANDRU MAKA JYOTHI
|
UCO BANK(607066)
|
|
210
|
Attili
|
AP-05-032-009-007/010904
(MANCHILI)
|
0205032000NRG25170520240877325
|
17/05/2024
|
Suresh
|
0205032WL029658
|
Suresh
|
00468
|
UBIN0800171
|
3636
|
3636
|
Processed
|
22/05/2024
|
|
4222207552
|
|
MANDRU MAKA SURESH
|
UNION BANK OF INDIA(508500)
|
|
211
|
Attili
|
AP-05-032-009-007/010906
(MANCHILI)
|
0205032000NRG25170520240877327
|
17/05/2024
|
Subba Rao
|
0205032WL029658
|
Subba Rao
|
00468
|
UBIN0800171
|
2078
|
2078
|
Processed
|
22/05/2024
|
|
4222207496
|
|
CHINTA SUBBARAO
|
UNION BANK OF INDIA(508500)
|
|
212
|
Attili
|
AP-05-032-009-007/010945
(MANCHILI)
|
0205032000NRG25170520240877333
|
17/05/2024
|
Satyanarayana
|
0205032WL029658
|
Satyanarayana
|
00468
|
UBIN0800171
|
260
|
260
|
Processed
|
22/05/2024
|
|
4222207418
|
|
CHINTA SATYANARAYANA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
213
|
Attili
|
AP-05-032-009-007/010948
(MANCHILI)
|
0205032000NRG25170520240877335
|
17/05/2024
|
Nandi Raju
|
0205032WL029658
|
Nandi Raju
|
00468
|
UBIN0800171
|
3896
|
3896
|
Processed
|
22/05/2024
|
|
4222207503
|
|
PALAPARTHI NANDIRAJU
|
UNION BANK OF INDIA(508500)
|
|
214
|
Attili
|
AP-05-032-009-007/010949
(MANCHILI)
|
0205032000NRG25170520240877336
|
17/05/2024
|
Venkat Rao
|
0205032WL029658
|
Venkat Rao
|
00468
|
UBIN0800171
|
1818
|
1818
|
Processed
|
22/05/2024
|
|
4222207451
|
|
KETINI VENKATA RAO
|
UNION BANK OF INDIA(508500)
|
|
215
|
Attili
|
AP-05-032-009-007/010951
(MANCHILI)
|
0205032000NRG25170520240886179
|
17/05/2024
|
Srinu
|
0205032WL029824
|
Srinu
|
00468
|
UBIN0800171
|
259
|
259
|
Processed
|
22/05/2024
|
|
4222207504
|
|
UDIMUDI SRINU
|
UNION BANK OF INDIA(508500)
|
|
216
|
Attili
|
AP-05-032-009-007/010973
(MANCHILI)
|
0205032000NRG25170520240877338
|
17/05/2024
|
UNDRU NARASIMMA SWAMY
|
0205032WL029658
|
UNDRU NARASIMMA SWAMY
|
00468
|
UBIN0800171
|
3636
|
3636
|
Processed
|
22/05/2024
|
|
4222207488
|
|
UNDRU NARASIMHA SWAMY
|
UNION BANK OF INDIA(508500)
|
|
217
|
Attili
|
AP-05-032-009-007/011004
(MANCHILI)
|
0205032000NRG25170520240877339
|
17/05/2024
|
Rama Krishna reddy
|
0205032WL029658
|
Rama Krishna reddy
|
00468
|
UBIN0800171
|
3896
|
3896
|
Processed
|
22/05/2024
|
|
4222207545
|
|
KARRI RAMAKRISHNA REDDY
|
UNION BANK OF INDIA(508500)
|
|
218
|
Attili
|
AP-05-032-009-007/011209
(MANCHILI)
|
0205032000NRG25170520240877346
|
17/05/2024
|
MARIYAMMA
|
0205032WL029658
|
MARIYAMMA
|
00468
|
UBIN0800171
|
2857
|
2857
|
Processed
|
22/05/2024
|
|
4222207424
|
|
THOTA MARIAMMA
|
UNION BANK OF INDIA(508500)
|
|
219
|
Attili
|
AP-05-032-009-007/011331
(MANCHILI)
|
0205032000NRG25170520240877350
|
17/05/2024
|
madhukumar
|
0205032WL029658
|
madhukumar
|
00468
|
UBIN0800171
|
3117
|
3117
|
Processed
|
22/05/2024
|
|
4222207470
|
|
MR CHINNAM MADHU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
220
|
Attili
|
AP-05-032-009-007/011417
(MANCHILI)
|
0205032000NRG25170520240877354
|
17/05/2024
|
Rajeswari
|
0205032WL029658
|
Rajeswari
|
00468
|
UBIN0800171
|
3896
|
3896
|
Processed
|
22/05/2024
|
|
4222207462
|
|
NELAPUDI RAJESWARI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
221
|
Attili
|
AP-05-032-009-007/011418
(MANCHILI)
|
0205032000NRG25170520240877356
|
17/05/2024
|
anjamma
|
0205032WL029658
|
anjamma
|
00468
|
UBIN0800171
|
3896
|
3896
|
Processed
|
22/05/2024
|
|
4222207458
|
|
VELAGALA ANJAMMA
|
UNION BANK OF INDIA(508500)
|
|
222
|
Attili
|
AP-05-032-009-007/11440
(MANCHILI)
|
0205032000NRG25170520240877358
|
17/05/2024
|
BATTU SATISH
|
0205032WL029658
|
BATTU SATISH
|
00468
|
UBIN0800171
|
2857
|
2857
|
Processed
|
22/05/2024
|
|
4222207553
|
|
BATTU SATISH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221477
|
221477
|
|
|
|
|
|
|
|
|
223
|
Attili
|
AP-05-032-009-007/010077
(MANCHILI)
|
0205032000NRG25170520240877261
|
17/05/2024
|
SRINU
|
0205032WL029658
|
SRINU
|
00468
|
UBIN0810011
|
3896
|
3896
|
Processed
|
22/05/2024
|
|
4222207622
|
|
MR GUNAPATI SRINU
|
STATE BANK OF INDIA(508548)
|
|
224
|
Attili
|
AP-05-032-009-007/010160
(MANCHILI)
|
0205032000NRG25170520240886070
|
17/05/2024
|
Ravikumar
|
0205032WL029824
|
Ravikumar
|
00468
|
UBIN0810011
|
519
|
519
|
Processed
|
22/05/2024
|
|
4222207621
|
|
KORUKOLLU RAVIKUMAR
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
225
|
Attili
|
AP-05-032-009-007/010701
(MANCHILI)
|
0205032000NRG25170520240877310
|
17/05/2024
|
Veeranna
|
0205032WL029658
|
Veeranna
|
00468
|
UBIN0810011
|
3896
|
3896
|
Processed
|
22/05/2024
|
|
4222207670
|
|
MATTAPARTI VEERANNA
|
UNION BANK OF INDIA(508500)
|
|
226
|
Attili
|
AP-05-032-009-007/010961
(MANCHILI)
|
0205032000NRG25170520240877337
|
17/05/2024
|
Nagireddy
|
0205032WL029658
|
Nagireddy
|
00468
|
UBIN0810011
|
3896
|
3896
|
Processed
|
22/05/2024
|
|
4222207578
|
|
Mr KARRI NAGIREDDY
|
THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12207
|
12207
|
|
|
|
|
|
|
|
|
227
|
Attili
|
AP-05-032-009-007/010551
(MANCHILI)
|
0205032000NRG25170520240886142
|
17/05/2024
|
Venkatesulu
|
0205032WL029824
|
Venkatesulu
|
00468
|
UBIN0929654
|
259
|
259
|
Processed
|
22/05/2024
|
|
4222207629
|
|
NAMMITHI VENKATESWARLU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
259
|
259
|
|
|
|
|
|
|
|
|
228
|
Attili
|
AP-05-032-009-007/010043
(MANCHILI)
|
0205032000NRG25170520240877246
|
17/05/2024
|
S Kantharao
|
0205032WL029658
|
S Kantharao
|
00468
|
UBIN0CG7299
|
3117
|
3117
|
Processed
|
22/05/2024
|
|
4222207608
|
|
KANTHARAO CHIKETI
|
UNION BANK OF INDIA(508500)
|
|
229
|
Attili
|
AP-05-032-009-007/010089
(MANCHILI)
|
0205032000NRG25170520240877264
|
17/05/2024
|
K Nandiyya
|
0205032WL029658
|
K Nandiyya
|
00468
|
UBIN0CG7299
|
3896
|
3896
|
Processed
|
22/05/2024
|
|
4222207609
|
|
NANDIYYA KASI
|
UNION BANK OF INDIA(508500)
|
|
230
|
Attili
|
AP-05-032-009-007/010097
(MANCHILI)
|
0205032000NRG25170520240877270
|
17/05/2024
|
Kasi Ramesh
|
0205032WL029658
|
Kasi Ramesh
|
00468
|
UBIN0CG7299
|
260
|
260
|
Processed
|
22/05/2024
|
|
4222207647
|
|
RAMESHKASI
|
UNION BANK OF INDIA(508500)
|
|
231
|
Attili
|
AP-05-032-009-007/010099
(MANCHILI)
|
0205032000NRG25170520240877274
|
17/05/2024
|
Nagamani
|
0205032WL029658
|
Nagamani
|
00468
|
UBIN0CG7299
|
3636
|
3636
|
Processed
|
22/05/2024
|
|
4222207435
|
|
Battu Nagamani
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
232
|
Attili
|
AP-05-032-009-007/010156
(MANCHILI)
|
0205032000NRG25170520240886065
|
17/05/2024
|
Dhanumu
|
0205032WL029824
|
Dhanumu
|
00468
|
UBIN0CG7299
|
2595
|
2595
|
Processed
|
22/05/2024
|
|
4222207438
|
|
MUPPIDI DHANUMU
|
UCO BANK(607066)
|
|
233
|
Attili
|
AP-05-032-009-007/010156
(MANCHILI)
|
0205032000NRG25170520240886066
|
17/05/2024
|
Meramma
|
0205032WL029824
|
Meramma
|
00468
|
UBIN0CG7299
|
259
|
259
|
Processed
|
22/05/2024
|
|
4222207437
|
|
MUPPIDIMERAMMA RTI
|
UCO BANK(607066)
|
|
234
|
Attili
|
AP-05-032-009-007/010157
(MANCHILI)
|
0205032000NRG25170520240886067
|
17/05/2024
|
A Suvrnaraju
|
0205032WL029824
|
A Suvrnaraju
|
00468
|
UBIN0CG7299
|
259
|
259
|
Processed
|
22/05/2024
|
|
4222207440
|
|
MUPPIDI SUVARNA RAJU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
235
|
Attili
|
AP-05-032-009-007/010186
(MANCHILI)
|
0205032000NRG25170520240886082
|
17/05/2024
|
Venkateswararao
|
0205032WL029824
|
Venkateswararao
|
00468
|
UBIN0CG7299
|
3633
|
3633
|
Processed
|
22/05/2024
|
|
4222207439
|
|
BURRA VENKATESWARA RAO
|
UCO BANK(607066)
|
|
236
|
Attili
|
AP-05-032-009-007/010203
(MANCHILI)
|
0205032000NRG25170520240886093
|
17/05/2024
|
CHANDRARAO
|
0205032WL029824
|
CHANDRARAO
|
00468
|
UBIN0CG7299
|
3373
|
3373
|
Processed
|
22/05/2024
|
|
4222207657
|
|
MR SIRANGULA CHANDRA RAO
|
STATE BANK OF INDIA(508548)
|
|
237
|
Attili
|
AP-05-032-009-007/010219
(MANCHILI)
|
0205032000NRG25170520240877291
|
17/05/2024
|
Nalli Srilakshmi
|
0205032WL029658
|
Nalli Srilakshmi
|
00468
|
UBIN0CG7299
|
3896
|
3896
|
Processed
|
22/05/2024
|
|
4222207444
|
|
NALLI SRI LAKSHMI
|
UCO BANK(607066)
|
|
238
|
Attili
|
AP-05-032-009-007/010221
(MANCHILI)
|
0205032000NRG25170520240886103
|
17/05/2024
|
Burra Kumari
|
0205032WL029824
|
Burra Kumari
|
00468
|
UBIN0CG7299
|
1557
|
1557
|
Processed
|
22/05/2024
|
|
4222207427
|
|
BURRA KUMARI
|
UCO BANK(607066)
|
|
239
|
Attili
|
AP-05-032-009-007/010466
(MANCHILI)
|
0205032000NRG25170520240877297
|
17/05/2024
|
Ravipati Nagaraju
|
0205032WL029658
|
Ravipati Nagaraju
|
00468
|
UBIN0CG7299
|
3896
|
3896
|
Processed
|
22/05/2024
|
|
4222207605
|
|
RAVIPATI NAGARAJU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
240
|
Attili
|
AP-05-032-009-007/010481
(MANCHILI)
|
0205032000NRG25170520240886114
|
17/05/2024
|
Davidu
|
0205032WL029824
|
Davidu
|
00468
|
UBIN0CG7299
|
3633
|
3633
|
Processed
|
22/05/2024
|
|
4222207646
|
|
VIPPARTHI DAVEEDU
|
UCO BANK(607066)
|
|
241
|
Attili
|
AP-05-032-009-007/010531
(MANCHILI)
|
0205032000NRG25170520240886129
|
17/05/2024
|
Venkatalakshmi
|
0205032WL029824
|
Venkatalakshmi
|
00468
|
UBIN0CG7299
|
259
|
259
|
Processed
|
22/05/2024
|
|
4222207442
|
|
EJERLA VENKATA LAKSHMI
|
UCO BANK(607066)
|
|
242
|
Attili
|
AP-05-032-009-007/010727
(MANCHILI)
|
0205032000NRG25170520240886148
|
17/05/2024
|
ravikumar
|
0205032WL029824
|
ravikumar
|
00468
|
UBIN0CG7299
|
2595
|
2595
|
Processed
|
22/05/2024
|
|
4222207445
|
|
BANDELA RAVIKUMAR
|
UNION BANK OF INDIA(508500)
|
|
243
|
Attili
|
AP-05-032-009-007/010764
(MANCHILI)
|
0205032000NRG25170520240886155
|
17/05/2024
|
Ganguluri Venkateswara rao
|
0205032WL029824
|
Ganguluri Venkateswara rao
|
00468
|
UBIN0CG7299
|
3373
|
3373
|
Processed
|
22/05/2024
|
|
4222207436
|
|
GANGULURI VENKATESWARARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
Attili
|
AP-05-032-009-007/010850
(MANCHILI)
|
0205032000NRG25170520240886171
|
17/05/2024
|
Mariyamma
|
0205032WL029824
|
Mariyamma
|
00468
|
UBIN0CG7299
|
519
|
519
|
Processed
|
22/05/2024
|
|
4222207448
|
|
AMBATI MARIYAMMA
|
UCO BANK(607066)
|
|
245
|
Attili
|
AP-05-032-009-007/010891
(MANCHILI)
|
0205032000NRG25170520240886177
|
17/05/2024
|
N Dhana Lakshmi
|
0205032WL029824
|
N Dhana Lakshmi
|
00468
|
UBIN0CG7299
|
3633
|
3633
|
Processed
|
22/05/2024
|
|
4222207443
|
|
MRS NAMMITHI DHANA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
246
|
Attili
|
AP-05-032-009-007/010902
(MANCHILI)
|
0205032000NRG25170520240877324
|
17/05/2024
|
Chinta Venkateswara Rao
|
0205032WL029658
|
Chinta Venkateswara Rao
|
00468
|
UBIN0CG7299
|
1039
|
1039
|
Processed
|
22/05/2024
|
|
4222207449
|
|
CHINTA VENKATESWARARAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
247
|
Attili
|
AP-05-032-009-007/010943
(MANCHILI)
|
0205032000NRG25170520240877332
|
17/05/2024
|
Kalavathi
|
0205032WL029658
|
Kalavathi
|
00468
|
UBIN0CG7299
|
3896
|
3896
|
Processed
|
22/05/2024
|
|
4222207645
|
|
MRS KALAVATHI CHINNAM
|
STATE BANK OF INDIA(508548)
|
|
248
|
Attili
|
AP-05-032-009-007/010945
(MANCHILI)
|
0205032000NRG25170520240877334
|
17/05/2024
|
Chinta Ashok
|
0205032WL029658
|
Chinta Ashok
|
00468
|
UBIN0CG7299
|
3636
|
3636
|
Processed
|
22/05/2024
|
|
4222207658
|
|
CHINTA ASHOKRAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
249
|
Attili
|
AP-05-032-009-007/011137
(MANCHILI)
|
0205032000NRG25170520240877342
|
17/05/2024
|
phani
|
0205032WL029658
|
phani
|
00468
|
UBIN0CG7299
|
3896
|
3896
|
Processed
|
22/05/2024
|
|
4222207607
|
|
GOTTUMUKKALA PHANI
|
HDFC BANK LTD(607152)
|
|
250
|
Attili
|
AP-05-032-009-007/011207
(MANCHILI)
|
0205032000NRG25170520240877344
|
17/05/2024
|
kARUNA
|
0205032WL029658
|
kARUNA
|
00468
|
UBIN0CG7299
|
3377
|
3377
|
Processed
|
22/05/2024
|
|
4222207606
|
|
KONDEPUDI KARUNA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
251
|
Attili
|
AP-05-032-009-007/011210
(MANCHILI)
|
0205032000NRG25170520240877347
|
17/05/2024
|
vENKATA REDDY
|
0205032WL029658
|
vENKATA REDDY
|
00468
|
UBIN0CG7299
|
3896
|
3896
|
Processed
|
22/05/2024
|
|
4222207604
|
|
SATTI VENKATA REDDY
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
252
|
Attili
|
AP-05-032-009-007/011331
(MANCHILI)
|
0205032000NRG25170520240877351
|
17/05/2024
|
nANDINI
|
0205032WL029658
|
nANDINI
|
00468
|
UBIN0CG7299
|
3896
|
3896
|
Processed
|
22/05/2024
|
|
4222207603
|
|
CHINNAM NANDINI
|
UCO BANK(607066)
|
|
253
|
Attili
|
AP-05-032-009-007/011385
(MANCHILI)
|
0205032000NRG25170520240877353
|
17/05/2024
|
Ch Kalyani
|
0205032WL029658
|
Ch Kalyani
|
00468
|
UBIN0CG7299
|
3896
|
3896
|
Processed
|
22/05/2024
|
|
4222207441
|
|
CHELLABOINA KALYANI
|
UCO BANK(607066)
|
|
254
|
Attili
|
AP-05-032-009-007/011422
(MANCHILI)
|
0205032000NRG25170520240877357
|
17/05/2024
|
chintanna
|
0205032WL029658
|
chintanna
|
00468
|
UBIN0CG7299
|
3896
|
3896
|
Processed
|
22/05/2024
|
|
4222207428
|
|
CHINTA CHINTANNA
|
UCO BANK(607066)
|
|
255
|
Attili
|
AP-05-032-009-007/11441
(MANCHILI)
|
0205032000NRG25170520240877359
|
17/05/2024
|
Undru Brahmayya
|
0205032WL029658
|
Undru Brahmayya
|
00468
|
UBIN0CG7299
|
3117
|
3117
|
Processed
|
22/05/2024
|
|
4222207429
|
|
UNDRU BRAHAMAYYA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
256
|
Attili
|
AP-05-032-009-007/11441
(MANCHILI)
|
0205032000NRG25170520240877360
|
17/05/2024
|
Undru Subbalakshmi
|
0205032WL029658
|
Undru Subbalakshmi
|
00468
|
UBIN0CG7299
|
3896
|
3896
|
Processed
|
22/05/2024
|
|
4222207446
|
|
UNDRU SUBBALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
257
|
Attili
|
AP-05-032-009-007/11442
(MANCHILI)
|
0205032000NRG25170520240877361
|
17/05/2024
|
Bonta Hari Durga
|
0205032WL029658
|
Bonta Hari Durga
|
00468
|
UBIN0CG7299
|
3636
|
3636
|
Processed
|
22/05/2024
|
|
4222207432
|
|
SEELABOINA HARIDURGA
|
UNION BANK OF INDIA(508500)
|
|
258
|
Attili
|
AP-05-032-009-007/11442
(MANCHILI)
|
0205032000NRG25170520240877362
|
17/05/2024
|
Bontha Ambedkar
|
0205032WL029658
|
Bontha Ambedkar
|
00468
|
UBIN0CG7299
|
3896
|
3896
|
Processed
|
22/05/2024
|
|
4222207433
|
|
BONTHA AMBEDKAR
|
UNION BANK OF INDIA(508500)
|
|
259
|
Attili
|
AP-05-032-009-007/11456
(MANCHILI)
|
0205032000NRG25170520240877364
|
17/05/2024
|
Kanchumarthi Manikyam
|
0205032WL029658
|
Kanchumarthi Manikyam
|
00468
|
UBIN0CG7299
|
3896
|
3896
|
Processed
|
22/05/2024
|
|
4222207672
|
|
MRS KANCHUMARTY MANIKYAM
|
STATE BANK OF INDIA(508548)
|
|
260
|
Attili
|
AP-05-032-009-007/11465
(MANCHILI)
|
0205032000NRG25170520240877366
|
17/05/2024
|
Velgala Satyanarayana Reddy
|
0205032WL029658
|
Velgala Satyanarayana Reddy
|
00468
|
UBIN0CG7299
|
3896
|
3896
|
Processed
|
22/05/2024
|
|
4222207447
|
|
VELAGALA SATYANARAYANA REDDY
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98154
|
98154
|
|
|
|
|
|
|
|
|
261
|
Attili
|
AP-05-032-009-007/011021
(MANCHILI)
|
0205032000NRG25170520240877340
|
17/05/2024
|
Venkata Satyanarayana raju
|
0205032WL029658
|
Venkata Satyanarayana raju
|
00691
|
IPOS0000001
|
3896
|
3896
|
Processed
|
22/05/2024
|
|
4222207412
|
|
GOTTUMUKKALA VENKATA SATAYANARAYANA RAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
262
|
Attili
|
AP-05-032-009-007/11455
(MANCHILI)
|
0205032000NRG25170520240877363
|
17/05/2024
|
Y Dandiyya
|
0205032WL029658
|
Y Dandiyya
|
00691
|
IPOS0000001
|
3896
|
3896
|
Processed
|
22/05/2024
|
|
4222207411
|
|
YEJERLA DANDIYYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
263
|
Attili
|
AP-05-032-009-007/11463
(MANCHILI)
|
0205032000NRG25170520240877365
|
17/05/2024
|
Yejarla Vamsi
|
0205032WL029658
|
Yejarla Vamsi
|
00691
|
IPOS0000001
|
3896
|
3896
|
Processed
|
22/05/2024
|
|
4222207413
|
|
YEJERLA VAMSI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11688
|
11688
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
812638
|
812638
|
|
|
|
|
|
|
|