|
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
|
Rentacrintala
|
AP-07-002-007-007/010746
()
|
0207002000NRG25160520241133789
|
16/05/2024
|
Lakshmi
|
0207002WL024676
|
Lakshmi
|
00078
|
CNRB0003507
|
885
|
885
|
Processed
|
22/05/2024
|
|
4225299164
|
|
KONDA LAKSHMI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
885
|
885
|
|
|
|
|
|
|
|
|
2
|
Rentacrintala
|
AP-07-002-007-007/010948
()
|
0207002000NRG25160520241133809
|
16/05/2024
|
juli Venkateswarlu
|
0207002WL024676
|
juli Venkateswarlu
|
00078
|
CNRB0013374
|
590
|
590
|
Processed
|
22/05/2024
|
|
4225299125
|
|
JOOLI VENKATESWARLU
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
590
|
590
|
|
|
|
|
|
|
|
|
3
|
Rentacrintala
|
AP-07-002-007-007/020282
()
|
0207002000NRG25160520241133981
|
16/05/2024
|
Bandaru Krishna
|
0207002WL024676
|
Bandaru Krishna
|
00415
|
SBIN0001010
|
885
|
885
|
Processed
|
22/05/2024
|
|
4225299153
|
|
MR KRISHNA BANDARU
|
STATE BANK OF INDIA(508548)
|
|
4
|
Rentacrintala
|
AP-07-002-009-008/030812
()
|
0207002000NRG25160520241133658
|
16/05/2024
|
Yaladri
|
0207002WL024675
|
Yaladri
|
00415
|
SBIN0001010
|
558
|
558
|
Processed
|
22/05/2024
|
|
4225299099
|
|
GUNJA YALADRI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1443
|
1443
|
|
|
|
|
|
|
|
|
5
|
Rentacrintala
|
AP-07-002-007-007/020299
()
|
0207002000NRG25160520241133988
|
16/05/2024
|
sanam Srinuvasarao
|
0207002WL024676
|
sanam Srinuvasarao
|
00415
|
SBIN0005641
|
885
|
885
|
Processed
|
22/05/2024
|
|
4225299154
|
|
SANAM SRINIVASARAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
885
|
885
|
|
|
|
|
|
|
|
|
6
|
Rentacrintala
|
AP-07-002-007-007/020113
()
|
0207002000NRG25160520241133925
|
16/05/2024
|
ARAVIND
|
0207002WL024676
|
ARAVIND
|
00415
|
SBIN0018902
|
885
|
885
|
Processed
|
22/05/2024
|
|
4225299170
|
|
MR PENTABOYINA ARAVIND
|
STATE BANK OF INDIA(508548)
|
|
7
|
Rentacrintala
|
AP-07-002-007-007/020116
()
|
0207002000NRG25160520241133927
|
16/05/2024
|
prakash
|
0207002WL024676
|
prakash
|
00415
|
SBIN0018902
|
885
|
885
|
Processed
|
22/05/2024
|
|
4225299171
|
|
Bokkala Prakash
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
Rentacrintala
|
AP-07-002-007-007/020154
()
|
0207002000NRG25160520241133958
|
16/05/2024
|
Ajay
|
0207002WL024676
|
Ajay
|
00415
|
SBIN0018902
|
885
|
885
|
Processed
|
22/05/2024
|
|
4225299111
|
|
PANTABOINA AJAY BABU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2655
|
2655
|
|
|
|
|
|
|
|
|
9
|
Rentacrintala
|
AP-07-002-007-007/010535
()
|
0207002000NRG25160520241133766
|
16/05/2024
|
Pottipogu Sarada
|
0207002WL024676
|
Pottipogu Sarada
|
00415
|
SBIN0021410
|
885
|
885
|
Processed
|
22/05/2024
|
|
4225299098
|
|
MRS SAYAMMA POTTIPOGU
|
STATE BANK OF INDIA(508548)
|
|
10
|
Rentacrintala
|
AP-07-002-007-007/010590
()
|
0207002000NRG25160520241133768
|
16/05/2024
|
Immaniyelu
|
0207002WL024676
|
Immaniyelu
|
00415
|
SBIN0021410
|
590
|
590
|
Processed
|
22/05/2024
|
|
4225299145
|
|
MR ALETI IMMANIYELU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1475
|
1475
|
|
|
|
|
|
|
|
|
11
|
Rentacrintala
|
AP-07-002-007-007/020282
()
|
0207002000NRG25160520241133982
|
16/05/2024
|
Bandaru Radha
|
0207002WL024676
|
Bandaru Radha
|
00468
|
UBIN0803456
|
885
|
885
|
Processed
|
22/05/2024
|
|
4225299025
|
|
BANDARU RADHA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
885
|
885
|
|
|
|
|
|
|
|
|
12
|
Rentacrintala
|
AP-07-002-007-007/020139
()
|
0207002000NRG25160520241133943
|
16/05/2024
|
Venkateswarlu
|
0207002WL024676
|
Venkateswarlu
|
00468
|
UBIN0804762
|
885
|
885
|
Processed
|
22/05/2024
|
|
4225299037
|
|
BODA VENKATESWARLU S O LINGAIAH K G PAL
|
UNION BANK OF INDIA(508500)
|
|
13
|
Rentacrintala
|
AP-07-002-007-007/20354
()
|
0207002000NRG25160520241134010
|
16/05/2024
|
kommula radha
|
0207002WL024676
|
kommula radha
|
00468
|
UBIN0804762
|
885
|
885
|
Processed
|
22/05/2024
|
|
4225299027
|
|
KOMMULA RADHA
|
UNION BANK OF INDIA(508500)
|
|
14
|
Rentacrintala
|
AP-07-002-009-008/030775
()
|
0207002000NRG25160520241133657
|
16/05/2024
|
Ramakrishna Reddy
|
0207002WL024675
|
Ramakrishna Reddy
|
00468
|
UBIN0804762
|
558
|
558
|
Processed
|
22/05/2024
|
|
4225299026
|
|
GATLA RAMAKRISHNA REDDY
|
UNION BANK OF INDIA(508500)
|
|
15
|
Rentacrintala
|
AP-07-002-009-008/030812
()
|
0207002000NRG25160520241133659
|
16/05/2024
|
Lakshmi Parvathi
|
0207002WL024675
|
Lakshmi Parvathi
|
00468
|
UBIN0804762
|
558
|
558
|
Processed
|
22/05/2024
|
|
4225299028
|
|
GUNJA LAKSHMI PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2886
|
2886
|
|
|
|
|
|
|
|
|
16
|
Rentacrintala
|
AP-07-002-007-007/010056
()
|
0207002000NRG25160520241133705
|
16/05/2024
|
Miriyamma
|
0207002WL024676
|
Miriyamma
|
00468
|
UBIN0809900
|
590
|
590
|
Processed
|
22/05/2024
|
|
4225299114
|
|
POTTIPOGU MERIIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
17
|
Rentacrintala
|
AP-07-002-007-007/010056
()
|
0207002000NRG25160520241133704
|
16/05/2024
|
Samadanam
|
0207002WL024676
|
Samadanam
|
00468
|
UBIN0809900
|
590
|
590
|
Processed
|
22/05/2024
|
|
4225299048
|
|
POTTIPOGU SAMADANAM S O ELISHA T KOTA
|
UNION BANK OF INDIA(508500)
|
|
18
|
Rentacrintala
|
AP-07-002-007-007/010060
()
|
0207002000NRG25160520241133708
|
16/05/2024
|
konda sravani
|
0207002WL024676
|
konda sravani
|
00468
|
UBIN0809900
|
885
|
885
|
Processed
|
22/05/2024
|
|
4225299174
|
|
KONDA SRAVANI
|
UNION BANK OF INDIA(508500)
|
|
19
|
Rentacrintala
|
AP-07-002-007-007/010060
()
|
0207002000NRG25160520241133707
|
16/05/2024
|
Ravana
|
0207002WL024676
|
Ravana
|
00468
|
UBIN0809900
|
885
|
885
|
Processed
|
22/05/2024
|
|
4225299072
|
|
KONDA RAMANA
|
UNION BANK OF INDIA(508500)
|
|
20
|
Rentacrintala
|
AP-07-002-007-007/010060
()
|
0207002000NRG25160520241133706
|
16/05/2024
|
Venkateswarlu
|
0207002WL024676
|
Venkateswarlu
|
00468
|
UBIN0809900
|
885
|
885
|
Processed
|
22/05/2024
|
|
4225299034
|
|
KONDA VENKATESWARLU
|
UNION BANK OF INDIA(508500)
|
|
21
|
Rentacrintala
|
AP-07-002-007-007/010067
()
|
0207002000NRG25160520241133709
|
16/05/2024
|
Peruvalla Rubenu
|
0207002WL024676
|
Peruvalla Rubenu
|
00468
|
UBIN0809900
|
590
|
590
|
Processed
|
22/05/2024
|
|
4225299050
|
|
PERUVALA RUBEN S O LATCHAIAH T KOTA
|
UNION BANK OF INDIA(508500)
|
|
22
|
Rentacrintala
|
AP-07-002-007-007/010079
()
|
0207002000NRG25160520241133710
|
16/05/2024
|
Seetamma
|
0207002WL024676
|
Seetamma
|
00468
|
UBIN0809900
|
885
|
885
|
Processed
|
22/05/2024
|
|
4225299070
|
|
KONDA SEETHA
|
UNION BANK OF INDIA(508500)
|
|
23
|
Rentacrintala
|
AP-07-002-007-007/010082
()
|
0207002000NRG25160520241133711
|
16/05/2024
|
Macherla Pichamma
|
0207002WL024676
|
Macherla Pichamma
|
00468
|
UBIN0809900
|
590
|
590
|
Processed
|
22/05/2024
|
|
4225299095
|
|
MACHARLA PITCHAMMA
|
UNION BANK OF INDIA(508500)
|
|
24
|
Rentacrintala
|
AP-07-002-007-007/010088
()
|
0207002000NRG25160520241133712
|
16/05/2024
|
Mattiah
|
0207002WL024676
|
Mattiah
|
00468
|
UBIN0809900
|
885
|
885
|
Processed
|
22/05/2024
|
|
4225299156
|
|
KONDA MATTAIAH
|
UNION BANK OF INDIA(508500)
|
|
25
|
Rentacrintala
|
AP-07-002-007-007/010088
()
|
0207002000NRG25160520241133713
|
16/05/2024
|
Rosamma
|
0207002WL024676
|
Rosamma
|
00468
|
UBIN0809900
|
885
|
885
|
Processed
|
22/05/2024
|
|
4225299157
|
|
KONDA ROSAMMA
|
UNION BANK OF INDIA(508500)
|
|
26
|
Rentacrintala
|
AP-07-002-007-007/010144
()
|
0207002000NRG25160520241137257
|
16/05/2024
|
Mariyamma
|
0207002WL024731
|
Mariyamma
|
00468
|
UBIN0809900
|
580
|
580
|
Processed
|
22/05/2024
|
|
4225299138
|
|
POTTIPOGU MARIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
27
|
Rentacrintala
|
AP-07-002-007-007/010144
()
|
0207002000NRG25160520241137256
|
16/05/2024
|
Prabudas
|
0207002WL024731
|
Prabudas
|
00468
|
UBIN0809900
|
580
|
580
|
Processed
|
22/05/2024
|
|
4225299036
|
|
POTTIPOGU PRABHUDAS S O DAS
|
UNION BANK OF INDIA(508500)
|
|
28
|
Rentacrintala
|
AP-07-002-007-007/010189
()
|
0207002000NRG25160520241133716
|
16/05/2024
|
Danamma
|
0207002WL024676
|
Danamma
|
00468
|
UBIN0809900
|
590
|
590
|
Processed
|
22/05/2024
|
|
4225299064
|
|
POTTIPOGU DANAMMA
|
UNION BANK OF INDIA(508500)
|
|
29
|
Rentacrintala
|
AP-07-002-007-007/010189
()
|
0207002000NRG25160520241133715
|
16/05/2024
|
Nageshu
|
0207002WL024676
|
Nageshu
|
00468
|
UBIN0809900
|
590
|
590
|
Processed
|
22/05/2024
|
|
4225299051
|
|
POTTIPOGU NAGESH S O DANAM T KOTA
|
UNION BANK OF INDIA(508500)
|
|
30
|
Rentacrintala
|
AP-07-002-007-007/010190
()
|
0207002000NRG25160520241133718
|
16/05/2024
|
Pottipogu Samadanam
|
0207002WL024676
|
Pottipogu Samadanam
|
00468
|
UBIN0809900
|
590
|
590
|
Processed
|
22/05/2024
|
|
4225299136
|
|
POTTIPOGU SAMADHANAM
|
UNION BANK OF INDIA(508500)
|
|
31
|
Rentacrintala
|
AP-07-002-007-007/010190
()
|
0207002000NRG25160520241133717
|
16/05/2024
|
Yakobhu
|
0207002WL024676
|
Yakobhu
|
00468
|
UBIN0809900
|
590
|
590
|
Processed
|
22/05/2024
|
|
4225299024
|
|
POTTIPOGU YAKOBU
|
UNION BANK OF INDIA(508500)
|
|
32
|
Rentacrintala
|
AP-07-002-007-007/010192
()
|
0207002000NRG25160520241133720
|
16/05/2024
|
Mariyamma
|
0207002WL024676
|
Mariyamma
|
00468
|
UBIN0809900
|
885
|
885
|
Processed
|
22/05/2024
|
|
4225299041
|
|
VATTIOPOGU MAIRAMMA
|
UNION BANK OF INDIA(508500)
|
|
33
|
Rentacrintala
|
AP-07-002-007-007/010192
()
|
0207002000NRG25160520241133719
|
16/05/2024
|
Pottipogu Samsonu
|
0207002WL024676
|
Pottipogu Samsonu
|
00468
|
UBIN0809900
|
590
|
590
|
Processed
|
22/05/2024
|
|
4225299096
|
|
POTTIPOGU SANSONU
|
UNION BANK OF INDIA(508500)
|
|
34
|
Rentacrintala
|
AP-07-002-007-007/010333
()
|
0207002000NRG25160520241133730
|
16/05/2024
|
Choudamma
|
0207002WL024676
|
Choudamma
|
00468
|
UBIN0809900
|
885
|
885
|
Processed
|
22/05/2024
|
|
4225299074
|
|
MUKKA CHOWDAMMA
|
UNION BANK OF INDIA(508500)
|
|
35
|
Rentacrintala
|
AP-07-002-007-007/010333
()
|
0207002000NRG25160520241133729
|
16/05/2024
|
Kotayya
|
0207002WL024676
|
Kotayya
|
00468
|
UBIN0809900
|
885
|
885
|
Processed
|
22/05/2024
|
|
4225299031
|
|
MUKKA KOTAIAH
|
UNION BANK OF INDIA(508500)
|
|
36
|
Rentacrintala
|
AP-07-002-007-007/010333
()
|
0207002000NRG25160520241133731
|
16/05/2024
|
Lingaiah
|
0207002WL024676
|
Lingaiah
|
00468
|
UBIN0809900
|
885
|
885
|
Processed
|
22/05/2024
|
|
4225299160
|
|
MUKKA LINGAIAH
|
UNION BANK OF INDIA(508500)
|
|
37
|
Rentacrintala
|
AP-07-002-007-007/010333
()
|
0207002000NRG25160520241133732
|
16/05/2024
|
Mallesvari
|
0207002WL024676
|
Mallesvari
|
00468
|
UBIN0809900
|
885
|
885
|
Processed
|
22/05/2024
|
|
4225299158
|
|
MUKKA MALLESWARI
|
UNION BANK OF INDIA(508500)
|
|
38
|
Rentacrintala
|
AP-07-002-007-007/010337
()
|
0207002000NRG25160520241133733
|
16/05/2024
|
Mallikarjunarao
|
0207002WL024676
|
Mallikarjunarao
|
00468
|
UBIN0809900
|
885
|
885
|
Processed
|
22/05/2024
|
|
4225299161
|
|
KAMANABOINA MALLIKARJUNARARAO
|
UNION BANK OF INDIA(508500)
|
|
39
|
Rentacrintala
|
AP-07-002-007-007/010337
()
|
0207002000NRG25160520241133734
|
16/05/2024
|
Ramadevi
|
0207002WL024676
|
Ramadevi
|
00468
|
UBIN0809900
|
885
|
885
|
Processed
|
22/05/2024
|
|
4225299162
|
|
KAMANABOINA RAMADEVI
|
UNION BANK OF INDIA(508500)
|
|
40
|
Rentacrintala
|
AP-07-002-007-007/010350
()
|
0207002000NRG25160520241133736
|
16/05/2024
|
Anjamma
|
0207002WL024676
|
Anjamma
|
00468
|
UBIN0809900
|
590
|
590
|
Processed
|
22/05/2024
|
|
4225299081
|
|
Mrs MAGAM ANJAMMA
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
41
|
Rentacrintala
|
AP-07-002-007-007/010350
()
|
0207002000NRG25160520241133735
|
16/05/2024
|
Lakshmaiah
|
0207002WL024676
|
Lakshmaiah
|
00468
|
UBIN0809900
|
590
|
590
|
Processed
|
22/05/2024
|
|
4225299047
|
|
MAGHAM LAKSHMAIAH S O YOGAIAH T KOTA
|
UNION BANK OF INDIA(508500)
|
|
42
|
Rentacrintala
|
AP-07-002-007-007/010366
()
|
0207002000NRG25160520241133739
|
16/05/2024
|
Lingaiah
|
0207002WL024676
|
Lingaiah
|
00468
|
UBIN0809900
|
885
|
885
|
Processed
|
22/05/2024
|
|
4225299063
|
|
MUKKA LINGAIAH
|
UNION BANK OF INDIA(508500)
|
|
43
|
Rentacrintala
|
AP-07-002-007-007/010391
()
|
0207002000NRG25160520241133741
|
16/05/2024
|
Mattamma
|
0207002WL024676
|
Mattamma
|
00468
|
UBIN0809900
|
885
|
885
|
Processed
|
22/05/2024
|
|
4225299043
|
|
PATCHIPALA MATTAMMA W O VENKATESWARLU
|
UNION BANK OF INDIA(508500)
|
|
44
|
Rentacrintala
|
AP-07-002-007-007/010391
()
|
0207002000NRG25160520241133740
|
16/05/2024
|
Venkateswarlu
|
0207002WL024676
|
Venkateswarlu
|
00468
|
UBIN0809900
|
885
|
885
|
Processed
|
22/05/2024
|
|
4225299079
|
|
PACHIPALA VENKTESWARLU
|
UNION BANK OF INDIA(508500)
|
|
45
|
Rentacrintala
|
AP-07-002-007-007/010434
()
|
0207002000NRG25160520241133745
|
16/05/2024
|
Krishnaiah
|
0207002WL024676
|
Krishnaiah
|
00468
|
UBIN0809900
|
590
|
590
|
Processed
|
22/05/2024
|
|
4225299049
|
|
Mr POTTIPOGU KISTAIAH
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
46
|
Rentacrintala
|
AP-07-002-007-007/010439
()
|
0207002000NRG25160520241133747
|
16/05/2024
|
Ademma
|
0207002WL024676
|
Ademma
|
00468
|
UBIN0809900
|
590
|
590
|
Processed
|
22/05/2024
|
|
4225299115
|
|
Mrs KOMERA AADEMMA
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
47
|
Rentacrintala
|
AP-07-002-007-007/010439
()
|
0207002000NRG25160520241133748
|
16/05/2024
|
Ashok
|
0207002WL024676
|
Ashok
|
00468
|
UBIN0809900
|
590
|
590
|
Processed
|
22/05/2024
|
|
4225299119
|
|
KOMERA ASHOK
|
UNION BANK OF INDIA(508500)
|
|
48
|
Rentacrintala
|
AP-07-002-007-007/010439
()
|
0207002000NRG25160520241133749
|
16/05/2024
|
mekala anitha
|
0207002WL024676
|
mekala anitha
|
00468
|
UBIN0809900
|
590
|
590
|
Processed
|
22/05/2024
|
|
4225299151
|
|
MEKALA ANITHA
|
UNION BANK OF INDIA(508500)
|
|
49
|
Rentacrintala
|
AP-07-002-007-007/010439
()
|
0207002000NRG25160520241133746
|
16/05/2024
|
Upendra
|
0207002WL024676
|
Upendra
|
00468
|
UBIN0809900
|
590
|
590
|
Processed
|
22/05/2024
|
|
4225299076
|
|
KOMERA UPENDRA
|
UNION BANK OF INDIA(508500)
|
|
50
|
Rentacrintala
|
AP-07-002-007-007/010445
()
|
0207002000NRG25160520241133750
|
16/05/2024
|
Kaasimbhi
|
0207002WL024676
|
Kaasimbhi
|
00468
|
UBIN0809900
|
885
|
885
|
Processed
|
22/05/2024
|
|
4225299134
|
|
SHAIK KODAMAGUNDLA KASIMBI
|
UNION BANK OF INDIA(508500)
|
|
51
|
Rentacrintala
|
AP-07-002-007-007/010581
()
|
0207002000NRG25160520241133767
|
16/05/2024
|
Danayya
|
0207002WL024676
|
Danayya
|
00468
|
UBIN0809900
|
885
|
885
|
Processed
|
22/05/2024
|
|
4225299113
|
|
POTTIPOGU DANAIAH
|
UNION BANK OF INDIA(508500)
|
|
52
|
Rentacrintala
|
AP-07-002-007-007/010590
()
|
0207002000NRG25160520241133769
|
16/05/2024
|
Aleti Samadanam
|
0207002WL024676
|
Aleti Samadanam
|
00468
|
UBIN0809900
|
590
|
590
|
Processed
|
22/05/2024
|
|
4225299040
|
|
ALETI SAMADANAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
Rentacrintala
|
AP-07-002-007-007/010658
()
|
0207002000NRG25160520241133779
|
16/05/2024
|
Lakshmi
|
0207002WL024676
|
Lakshmi
|
00468
|
UBIN0809900
|
885
|
885
|
Processed
|
22/05/2024
|
|
4225299177
|
|
GOLLA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
54
|
Rentacrintala
|
AP-07-002-007-007/010658
()
|
0207002000NRG25160520241133778
|
16/05/2024
|
Savithri
|
0207002WL024676
|
Savithri
|
00468
|
UBIN0809900
|
885
|
885
|
Processed
|
22/05/2024
|
|
4225299082
|
|
GOLLA SAVITRI
|
UNION BANK OF INDIA(508500)
|
|
55
|
Rentacrintala
|
AP-07-002-007-007/010658
()
|
0207002000NRG25160520241133777
|
16/05/2024
|
Viraiah
|
0207002WL024676
|
Viraiah
|
00468
|
UBIN0809900
|
885
|
885
|
Processed
|
22/05/2024
|
|
4225299045
|
|
GOLLA VEERAIAH S O PULLAIAH T KOTA
|
UNION BANK OF INDIA(508500)
|
|
56
|
Rentacrintala
|
AP-07-002-007-007/010661
()
|
0207002000NRG25160520241133780
|
16/05/2024
|
Lachaiah
|
0207002WL024676
|
Lachaiah
|
00468
|
UBIN0809900
|
885
|
885
|
Processed
|
22/05/2024
|
|
4225299071
|
|
NARALANLACHAIAH
|
UNION BANK OF INDIA(508500)
|
|
57
|
Rentacrintala
|
AP-07-002-007-007/010661
()
|
0207002000NRG25160520241133781
|
16/05/2024
|
Venkataravamma
|
0207002WL024676
|
Venkataravamma
|
00468
|
UBIN0809900
|
885
|
885
|
Processed
|
22/05/2024
|
|
4225299155
|
|
NARALA VENKATRAVAMMA
|
UNION BANK OF INDIA(508500)
|
|
58
|
Rentacrintala
|
AP-07-002-007-007/010688
()
|
0207002000NRG25160520241133785
|
16/05/2024
|
Jaanbi
|
0207002WL024676
|
Jaanbi
|
00468
|
UBIN0809900
|
885
|
885
|
Processed
|
22/05/2024
|
|
4225299090
|
|
SHEK JAN BI
|
UNION BANK OF INDIA(508500)
|
|
59
|
Rentacrintala
|
AP-07-002-007-007/010688
()
|
0207002000NRG25160520241133784
|
16/05/2024
|
Nabhisaheb
|
0207002WL024676
|
Nabhisaheb
|
00468
|
UBIN0809900
|
885
|
885
|
Processed
|
22/05/2024
|
|
4225299030
|
|
SHAIK NABEE SAHEB
|
UNION BANK OF INDIA(508500)
|
|
60
|
Rentacrintala
|
AP-07-002-007-007/010745
()
|
0207002000NRG25160520241133787
|
16/05/2024
|
Lingeswararao
|
0207002WL024676
|
Lingeswararao
|
00468
|
UBIN0809900
|
885
|
885
|
Processed
|
22/05/2024
|
|
4225299060
|
|
MUKKA LINGESWAR RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
Rentacrintala
|
AP-07-002-007-007/010745
()
|
0207002000NRG25160520241133788
|
16/05/2024
|
Mangamma
|
0207002WL024676
|
Mangamma
|
00468
|
UBIN0809900
|
885
|
885
|
Processed
|
22/05/2024
|
|
4225299159
|
|
MUKKA MANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
62
|
Rentacrintala
|
AP-07-002-007-007/010782
()
|
0207002000NRG25160520241133790
|
16/05/2024
|
Meerabhi
|
0207002WL024676
|
Meerabhi
|
00468
|
UBIN0809900
|
885
|
885
|
Processed
|
22/05/2024
|
|
4225299057
|
|
SHAIK MEERA BEE
|
UNION BANK OF INDIA(508500)
|
|
63
|
Rentacrintala
|
AP-07-002-007-007/010783
()
|
0207002000NRG25160520241133791
|
16/05/2024
|
Bibija
|
0207002WL024676
|
Bibija
|
00468
|
UBIN0809900
|
885
|
885
|
Processed
|
22/05/2024
|
|
4225299091
|
|
SHAIK BIBEE JAN
|
UNION BANK OF INDIA(508500)
|
|
64
|
Rentacrintala
|
AP-07-002-007-007/010790
()
|
0207002000NRG25160520241133792
|
16/05/2024
|
Gous Bhi
|
0207002WL024676
|
Gous Bhi
|
00468
|
UBIN0809900
|
885
|
885
|
Processed
|
22/05/2024
|
|
4225299066
|
|
SKAIK GOWSIBI
|
UNION BANK OF INDIA(508500)
|
|
65
|
Rentacrintala
|
AP-07-002-007-007/010795
()
|
0207002000NRG25160520241133793
|
16/05/2024
|
Janibegum
|
0207002WL024676
|
Janibegum
|
00468
|
UBIN0809900
|
885
|
885
|
Processed
|
22/05/2024
|
|
4225299148
|
|
SHAIK JANIBI
|
UNION BANK OF INDIA(508500)
|
|
66
|
Rentacrintala
|
AP-07-002-007-007/010796
()
|
0207002000NRG25160520241133794
|
16/05/2024
|
Nasima
|
0207002WL024676
|
Nasima
|
00468
|
UBIN0809900
|
885
|
885
|
Processed
|
22/05/2024
|
|
4225299067
|
|
SHAIK KAREMPUDI NASEEMA
|
UNION BANK OF INDIA(508500)
|
|
67
|
Rentacrintala
|
AP-07-002-007-007/010919
()
|
0207002000NRG25160520241133804
|
16/05/2024
|
Bhulakshmi
|
0207002WL024676
|
Bhulakshmi
|
00468
|
UBIN0809900
|
885
|
885
|
Processed
|
22/05/2024
|
|
4225299152
|
|
KONAKANCHI BHULAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
68
|
Rentacrintala
|
AP-07-002-007-007/010919
()
|
0207002000NRG25160520241133803
|
16/05/2024
|
Sambasivarao
|
0207002WL024676
|
Sambasivarao
|
00468
|
UBIN0809900
|
885
|
885
|
Processed
|
22/05/2024
|
|
4225299033
|
|
KONAKANCHI SAMBHASIVA RAO
|
UNION BANK OF INDIA(508500)
|
|
69
|
Rentacrintala
|
AP-07-002-007-007/010944
()
|
0207002000NRG25160520241133806
|
16/05/2024
|
Kotamma
|
0207002WL024676
|
Kotamma
|
00468
|
UBIN0809900
|
590
|
590
|
Processed
|
22/05/2024
|
|
4225299122
|
|
SABAGANI KOTAMMA
|
UNION BANK OF INDIA(508500)
|
|
70
|
Rentacrintala
|
AP-07-002-007-007/010948
()
|
0207002000NRG25160520241133810
|
16/05/2024
|
Palenkamma
|
0207002WL024676
|
Palenkamma
|
00468
|
UBIN0809900
|
590
|
590
|
Processed
|
22/05/2024
|
|
4225299077
|
|
JULI PALANKAMMA
|
UNION BANK OF INDIA(508500)
|
|
71
|
Rentacrintala
|
AP-07-002-007-007/010948
()
|
0207002000NRG25160520241133808
|
16/05/2024
|
Satyalu
|
0207002WL024676
|
Satyalu
|
00468
|
UBIN0809900
|
590
|
590
|
Processed
|
22/05/2024
|
|
4225299123
|
|
JULI SATYALU
|
UNION BANK OF INDIA(508500)
|
|
72
|
Rentacrintala
|
AP-07-002-007-007/010948
()
|
0207002000NRG25160520241133811
|
16/05/2024
|
Venkatanarasiaha juli
|
0207002WL024676
|
Venkatanarasiaha juli
|
00468
|
UBIN0809900
|
590
|
590
|
Processed
|
22/05/2024
|
|
4225299124
|
|
JULI VENKATA NARASAIAH
|
UNION BANK OF INDIA(508500)
|
|
73
|
Rentacrintala
|
AP-07-002-007-007/010966
()
|
0207002000NRG25160520241133813
|
16/05/2024
|
Gousbi
|
0207002WL024676
|
Gousbi
|
00468
|
UBIN0809900
|
885
|
885
|
Processed
|
22/05/2024
|
|
4225299133
|
|
SHAIK GOWSABI
|
UNION BANK OF INDIA(508500)
|
|
74
|
Rentacrintala
|
AP-07-002-007-007/010996
()
|
0207002000NRG25160520241133816
|
16/05/2024
|
Mastanvali
|
0207002WL024676
|
Mastanvali
|
00468
|
UBIN0809900
|
885
|
885
|
Processed
|
22/05/2024
|
|
4225299068
|
|
SHAIK YANGLAYAPALEM MASTAN VALI
|
UNION BANK OF INDIA(508500)
|
|
75
|
Rentacrintala
|
AP-07-002-007-007/010996
()
|
0207002000NRG25160520241133817
|
16/05/2024
|
Saidabi
|
0207002WL024676
|
Saidabi
|
00468
|
UBIN0809900
|
885
|
885
|
Processed
|
22/05/2024
|
|
4225299150
|
|
SHAIKVENGALAYAPALEM SAYYADBI
|
UNION BANK OF INDIA(508500)
|
|
76
|
Rentacrintala
|
AP-07-002-007-007/010996
()
|
0207002000NRG25160520241133815
|
16/05/2024
|
Yamglayaplem sathar
|
0207002WL024676
|
Yamglayaplem sathar
|
00468
|
UBIN0809900
|
885
|
885
|
Processed
|
22/05/2024
|
|
4225299029
|
|
SHAIK VENGALAYALAPALEM SATTAR
|
UNION BANK OF INDIA(508500)
|
|
77
|
Rentacrintala
|
AP-07-002-007-007/011036
()
|
0207002000NRG25160520241133820
|
16/05/2024
|
Husainamma
|
0207002WL024676
|
Husainamma
|
00468
|
UBIN0809900
|
885
|
885
|
Processed
|
22/05/2024
|
|
4225299135
|
|
CHARLAGUDIPATI HUSSENAMMA
|
UNION BANK OF INDIA(508500)
|
|
78
|
Rentacrintala
|
AP-07-002-007-007/011083
()
|
0207002000NRG25160520241133837
|
16/05/2024
|
Upendramma
|
0207002WL024676
|
Upendramma
|
00468
|
UBIN0809900
|
590
|
590
|
Processed
|
22/05/2024
|
|
4225299131
|
|
MEKALA UPENDRA
|
UNION BANK OF INDIA(508500)
|
|
79
|
Rentacrintala
|
AP-07-002-007-007/011083
()
|
0207002000NRG25160520241133836
|
16/05/2024
|
Venkanna
|
0207002WL024676
|
Venkanna
|
00468
|
UBIN0809900
|
590
|
590
|
Processed
|
22/05/2024
|
|
4225299087
|
|
MEKALA VENKANNA
|
UNION BANK OF INDIA(508500)
|
|
80
|
Rentacrintala
|
AP-07-002-007-007/011086
()
|
0207002000NRG25160520241133839
|
16/05/2024
|
Ananthamma
|
0207002WL024676
|
Ananthamma
|
00468
|
UBIN0809900
|
590
|
590
|
Processed
|
22/05/2024
|
|
4225299121
|
|
JULI ANATHAMMA
|
UNION BANK OF INDIA(508500)
|
|
81
|
Rentacrintala
|
AP-07-002-007-007/011086
()
|
0207002000NRG25160520241133838
|
16/05/2024
|
Hanumaiah julli
|
0207002WL024676
|
Hanumaiah julli
|
00468
|
UBIN0809900
|
590
|
590
|
Processed
|
22/05/2024
|
|
4225299078
|
|
JULI HANUMAIAH
|
UNION BANK OF INDIA(508500)
|
|
82
|
Rentacrintala
|
AP-07-002-007-007/011101
()
|
0207002000NRG25160520241133846
|
16/05/2024
|
Balanarasamma
|
0207002WL024676
|
Balanarasamma
|
00468
|
UBIN0809900
|
590
|
590
|
Processed
|
22/05/2024
|
|
4225299061
|
|
SABAGANI BALANARASAMMA
|
UNION BANK OF INDIA(508500)
|
|
83
|
Rentacrintala
|
AP-07-002-007-007/011101
()
|
0207002000NRG25160520241133845
|
16/05/2024
|
Lakshmaiah
|
0207002WL024676
|
Lakshmaiah
|
00468
|
UBIN0809900
|
590
|
590
|
Processed
|
22/05/2024
|
|
4225299065
|
|
SABAGANI LAKSHMAIAH
|
UNION BANK OF INDIA(508500)
|
|
84
|
Rentacrintala
|
AP-07-002-007-007/011112
()
|
0207002000NRG25160520241133850
|
16/05/2024
|
Mangamma
|
0207002WL024676
|
Mangamma
|
00468
|
UBIN0809900
|
590
|
590
|
Processed
|
22/05/2024
|
|
4225299089
|
|
SABAGANI MANGA
|
UNION BANK OF INDIA(508500)
|
|
85
|
Rentacrintala
|
AP-07-002-007-007/011112
()
|
0207002000NRG25160520241133849
|
16/05/2024
|
parusram
|
0207002WL024676
|
parusram
|
00468
|
UBIN0809900
|
590
|
590
|
Processed
|
22/05/2024
|
|
4225299132
|
|
SABAGANI PARUSURAMULU
|
UNION BANK OF INDIA(508500)
|
|
86
|
Rentacrintala
|
AP-07-002-007-007/011133
()
|
0207002000NRG25160520241133854
|
16/05/2024
|
Kotamma
|
0207002WL024676
|
Kotamma
|
00468
|
UBIN0809900
|
590
|
590
|
Processed
|
22/05/2024
|
|
4225299035
|
|
MADAGANI KOTAMMA
|
UNION BANK OF INDIA(508500)
|
|
87
|
Rentacrintala
|
AP-07-002-007-007/011289
()
|
0207002000NRG25160520241133863
|
16/05/2024
|
Anjaneyulu
|
0207002WL024676
|
Anjaneyulu
|
00468
|
UBIN0809900
|
590
|
590
|
Processed
|
22/05/2024
|
|
4225299116
|
|
JANGALA ANJANEYULU
|
UNION BANK OF INDIA(508500)
|
|
88
|
Rentacrintala
|
AP-07-002-007-007/011289
()
|
0207002000NRG25160520241133864
|
16/05/2024
|
Papamma
|
0207002WL024676
|
Papamma
|
00468
|
UBIN0809900
|
590
|
590
|
Processed
|
22/05/2024
|
|
4225299117
|
|
JANGALA PAPAMMA
|
UNION BANK OF INDIA(508500)
|
|
89
|
Rentacrintala
|
AP-07-002-007-007/011290
()
|
0207002000NRG25160520241133868
|
16/05/2024
|
Jangala Sowjanya
|
0207002WL024676
|
Jangala Sowjanya
|
00468
|
UBIN0809900
|
590
|
590
|
Processed
|
22/05/2024
|
|
4225299120
|
|
JANGALA SOWJANYA
|
UNION BANK OF INDIA(508500)
|
|
90
|
Rentacrintala
|
AP-07-002-007-007/011290
()
|
0207002000NRG25160520241133866
|
16/05/2024
|
Lakshmi
|
0207002WL024676
|
Lakshmi
|
00468
|
UBIN0809900
|
590
|
590
|
Processed
|
22/05/2024
|
|
4225299062
|
|
Mrs JANGALA LAKSHMI
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
91
|
Rentacrintala
|
AP-07-002-007-007/011290
()
|
0207002000NRG25160520241133867
|
16/05/2024
|
Murali
|
0207002WL024676
|
Murali
|
00468
|
UBIN0809900
|
590
|
590
|
Processed
|
22/05/2024
|
|
4225299118
|
|
JANGALA MURALI
|
UNION BANK OF INDIA(508500)
|
|
92
|
Rentacrintala
|
AP-07-002-007-007/011290
()
|
0207002000NRG25160520241133865
|
16/05/2024
|
Veeraiah
|
0207002WL024676
|
Veeraiah
|
00468
|
UBIN0809900
|
590
|
590
|
Processed
|
22/05/2024
|
|
4225299059
|
|
JANGALA VEERAIAH
|
UNION BANK OF INDIA(508500)
|
|
93
|
Rentacrintala
|
AP-07-002-007-007/011508
()
|
0207002000NRG25160520241133887
|
16/05/2024
|
juli sandhya
|
0207002WL024676
|
juli sandhya
|
00468
|
UBIN0809900
|
590
|
590
|
Processed
|
22/05/2024
|
|
4225299147
|
|
Bantupalli Sandya
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
Rentacrintala
|
AP-07-002-007-007/011508
()
|
0207002000NRG25160520241133886
|
16/05/2024
|
Lakshminarayana
|
0207002WL024676
|
Lakshminarayana
|
00468
|
UBIN0809900
|
590
|
590
|
Processed
|
22/05/2024
|
|
4225299130
|
|
JULI LAKSHMINARAYANA
|
UNION BANK OF INDIA(508500)
|
|
95
|
Rentacrintala
|
AP-07-002-007-007/011852
()
|
0207002000NRG25160520241133896
|
16/05/2024
|
Nasaramma
|
0207002WL024676
|
Nasaramma
|
00468
|
UBIN0809900
|
590
|
590
|
Processed
|
22/05/2024
|
|
4225299042
|
|
POTTIPOGU NASARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
Rentacrintala
|
AP-07-002-007-007/011853
()
|
0207002000NRG25160520241133898
|
16/05/2024
|
Kalapana
|
0207002WL024676
|
Kalapana
|
00468
|
UBIN0809900
|
590
|
590
|
Processed
|
22/05/2024
|
|
4225299094
|
|
POTTIPOGU KALPANA
|
UNION BANK OF INDIA(508500)
|
|
97
|
Rentacrintala
|
AP-07-002-007-007/011853
()
|
0207002000NRG25160520241133897
|
16/05/2024
|
Pottipogu Sundarao
|
0207002WL024676
|
Pottipogu Sundarao
|
00468
|
UBIN0809900
|
590
|
590
|
Processed
|
22/05/2024
|
|
4225299097
|
|
POTTIPOGU SUNDARARAO
|
UNION BANK OF INDIA(508500)
|
|
98
|
Rentacrintala
|
AP-07-002-007-007/011889
()
|
0207002000NRG25160520241133900
|
16/05/2024
|
Jani
|
0207002WL024676
|
Jani
|
00468
|
UBIN0809900
|
885
|
885
|
Processed
|
22/05/2024
|
|
4225299126
|
|
SHAIK JANI
|
UNION BANK OF INDIA(508500)
|
|
99
|
Rentacrintala
|
AP-07-002-007-007/011889
()
|
0207002000NRG25160520241133901
|
16/05/2024
|
Shaik Shahanabhi
|
0207002WL024676
|
Shaik Shahanabhi
|
00468
|
UBIN0809900
|
885
|
885
|
Processed
|
22/05/2024
|
|
4225299128
|
|
SHAIK SAINABI
|
UNION BANK OF INDIA(508500)
|
|
100
|
Rentacrintala
|
AP-07-002-007-007/011891
()
|
0207002000NRG25160520241133902
|
16/05/2024
|
Hussen bhi
|
0207002WL024676
|
Hussen bhi
|
00468
|
UBIN0809900
|
885
|
885
|
Processed
|
22/05/2024
|
|
4225299127
|
|
SHAIK HUSSEN BI
|
UNION BANK OF INDIA(508500)
|
|
101
|
Rentacrintala
|
AP-07-002-007-007/012039
()
|
0207002000NRG25160520241133904
|
16/05/2024
|
Jani begam
|
0207002WL024676
|
Jani begam
|
00468
|
UBIN0809900
|
885
|
885
|
Processed
|
22/05/2024
|
|
4225299088
|
|
SHAIK JANIBEGAM
|
UNION BANK OF INDIA(508500)
|
|
102
|
Rentacrintala
|
AP-07-002-007-007/012124
()
|
0207002000NRG25160520241133907
|
16/05/2024
|
Hussen
|
0207002WL024676
|
Hussen
|
00468
|
UBIN0809900
|
885
|
885
|
Processed
|
22/05/2024
|
|
4225299178
|
|
KONDA HUSSEN
|
UNION BANK OF INDIA(508500)
|
|
103
|
Rentacrintala
|
AP-07-002-007-007/012124
()
|
0207002000NRG25160520241133908
|
16/05/2024
|
Pushpalatha
|
0207002WL024676
|
Pushpalatha
|
00468
|
UBIN0809900
|
885
|
885
|
Processed
|
22/05/2024
|
|
4225299163
|
|
KONDA PUSHPALATHA
|
UNION BANK OF INDIA(508500)
|
|
104
|
Rentacrintala
|
AP-07-002-007-007/012151
()
|
0207002000NRG25160520241133910
|
16/05/2024
|
Saidabee
|
0207002WL024676
|
Saidabee
|
00468
|
UBIN0809900
|
885
|
885
|
Processed
|
22/05/2024
|
|
4225299149
|
|
SHAIK SAIDA BEE
|
UNION BANK OF INDIA(508500)
|
|
105
|
Rentacrintala
|
AP-07-002-007-007/012188
()
|
0207002000NRG25160520241133915
|
16/05/2024
|
Baji
|
0207002WL024676
|
Baji
|
00468
|
UBIN0809900
|
885
|
885
|
Processed
|
22/05/2024
|
|
4225299129
|
|
SHAIK BAJI BEGAM
|
UNION BANK OF INDIA(508500)
|
|
106
|
Rentacrintala
|
AP-07-002-007-007/012188
()
|
0207002000NRG25160520241133914
|
16/05/2024
|
Saida
|
0207002WL024676
|
Saida
|
00468
|
UBIN0809900
|
885
|
885
|
Processed
|
22/05/2024
|
|
4225299080
|
|
SHAIK SAIDA
|
UNION BANK OF INDIA(508500)
|
|
107
|
Rentacrintala
|
AP-07-002-007-007/020022
()
|
0207002000NRG25160520241133916
|
16/05/2024
|
Ramarao
|
0207002WL024676
|
Ramarao
|
00468
|
UBIN0809900
|
885
|
885
|
Processed
|
22/05/2024
|
|
4225299073
|
|
Mr DEVANABOINA RAMARAO
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
108
|
Rentacrintala
|
AP-07-002-007-007/020033
()
|
0207002000NRG25160520241133917
|
16/05/2024
|
Adilashmi
|
0207002WL024676
|
Adilashmi
|
00468
|
UBIN0809900
|
885
|
885
|
Processed
|
22/05/2024
|
|
4225299112
|
|
DEVANABOINA ADILAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
109
|
Rentacrintala
|
AP-07-002-007-007/020105
()
|
0207002000NRG25160520241133918
|
16/05/2024
|
Rangamma
|
0207002WL024676
|
Rangamma
|
00468
|
UBIN0809900
|
885
|
885
|
Processed
|
22/05/2024
|
|
4225299103
|
|
VADAPALLI RANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
110
|
Rentacrintala
|
AP-07-002-007-007/020106
()
|
0207002000NRG25160520241133920
|
16/05/2024
|
Mallaiah
|
0207002WL024676
|
Mallaiah
|
00468
|
UBIN0809900
|
885
|
885
|
Processed
|
22/05/2024
|
|
4225299085
|
|
VADAPALLI MALLAIAH
|
UNION BANK OF INDIA(508500)
|
|
111
|
Rentacrintala
|
AP-07-002-007-007/020106
()
|
0207002000NRG25160520241133919
|
16/05/2024
|
Ramadevi
|
0207002WL024676
|
Ramadevi
|
00468
|
UBIN0809900
|
885
|
885
|
Processed
|
22/05/2024
|
|
4225299105
|
|
VADAPALLI RAMADEVI
|
UNION BANK OF INDIA(508500)
|
|
112
|
Rentacrintala
|
AP-07-002-007-007/020109
()
|
0207002000NRG25160520241133921
|
16/05/2024
|
Devanaboyina Koteswaramma
|
0207002WL024676
|
Devanaboyina Koteswaramma
|
00468
|
UBIN0809900
|
885
|
885
|
Processed
|
22/05/2024
|
|
4225299110
|
|
DEVANABOYINA KOTESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
113
|
Rentacrintala
|
AP-07-002-007-007/020110
()
|
0207002000NRG25160520241133922
|
16/05/2024
|
Kasiboina Padma
|
0207002WL024676
|
Kasiboina Padma
|
00468
|
UBIN0809900
|
885
|
885
|
Processed
|
22/05/2024
|
|
4225299101
|
|
KASIBOINA PADMA
|
UNION BANK OF INDIA(508500)
|
|
114
|
Rentacrintala
|
AP-07-002-007-007/020112
()
|
0207002000NRG25160520241133923
|
16/05/2024
|
Padma korata
|
0207002WL024676
|
Padma korata
|
00468
|
UBIN0809900
|
885
|
885
|
Processed
|
22/05/2024
|
|
4225299039
|
|
KORATA PADMA
|
UNION BANK OF INDIA(508500)
|
|
115
|
Rentacrintala
|
AP-07-002-007-007/020113
()
|
0207002000NRG25160520241133924
|
16/05/2024
|
Pentaboina Yasoda
|
0207002WL024676
|
Pentaboina Yasoda
|
00468
|
UBIN0809900
|
885
|
885
|
Processed
|
22/05/2024
|
|
4225299032
|
|
PENTABOINA YOSODA
|
UNION BANK OF INDIA(508500)
|
|
116
|
Rentacrintala
|
AP-07-002-007-007/020116
()
|
0207002000NRG25160520241133926
|
16/05/2024
|
Anjamma
|
0207002WL024676
|
Anjamma
|
00468
|
UBIN0809900
|
885
|
885
|
Processed
|
22/05/2024
|
|
4225299053
|
|
BOKKULA ANJAMMA WO MALLAIAH KOTHAGANGAR
|
UNION BANK OF INDIA(508500)
|
|
117
|
Rentacrintala
|
AP-07-002-007-007/020117
()
|
0207002000NRG25160520241133928
|
16/05/2024
|
Suramma
|
0207002WL024676
|
Suramma
|
00468
|
UBIN0809900
|
885
|
885
|
Processed
|
22/05/2024
|
|
4225299052
|
|
LINGAM SURAMMA
|
UNION BANK OF INDIA(508500)
|
|
118
|
Rentacrintala
|
AP-07-002-007-007/020118
()
|
0207002000NRG25160520241133929
|
16/05/2024
|
Venkayamma
|
0207002WL024676
|
Venkayamma
|
00468
|
UBIN0809900
|
885
|
885
|
Processed
|
22/05/2024
|
|
4225299075
|
|
DEVANABOINA VENKAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
119
|
Rentacrintala
|
AP-07-002-007-007/020139
()
|
0207002000NRG25160520241133944
|
16/05/2024
|
Surendra
|
0207002WL024676
|
Surendra
|
00468
|
UBIN0809900
|
885
|
885
|
Processed
|
22/05/2024
|
|
4225299175
|
|
BODA SURENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
Rentacrintala
|
AP-07-002-007-007/020143
()
|
0207002000NRG25160520241133950
|
16/05/2024
|
NaveenKumar
|
0207002WL024676
|
NaveenKumar
|
00468
|
UBIN0809900
|
590
|
590
|
Processed
|
22/05/2024
|
|
4225299108
|
|
PENTABOINA NAVEEN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
Rentacrintala
|
AP-07-002-007-007/020143
()
|
0207002000NRG25160520241133949
|
16/05/2024
|
Ramana
|
0207002WL024676
|
Ramana
|
00468
|
UBIN0809900
|
885
|
885
|
Processed
|
22/05/2024
|
|
4225299056
|
|
PENTABOINA RAMANA
|
UNION BANK OF INDIA(508500)
|
|
122
|
Rentacrintala
|
AP-07-002-007-007/020143
()
|
0207002000NRG25160520241133948
|
16/05/2024
|
Venkaiah
|
0207002WL024676
|
Venkaiah
|
00468
|
UBIN0809900
|
885
|
885
|
Processed
|
22/05/2024
|
|
4225299083
|
|
PENTABOYINA VENKAIAH
|
UNION BANK OF INDIA(508500)
|
|
123
|
Rentacrintala
|
AP-07-002-007-007/020145
()
|
0207002000NRG25160520241133951
|
16/05/2024
|
Boda Srinu
|
0207002WL024676
|
Boda Srinu
|
00468
|
UBIN0809900
|
590
|
590
|
Processed
|
22/05/2024
|
|
4225299166
|
|
BODA SRINU
|
UNION BANK OF INDIA(508500)
|
|
124
|
Rentacrintala
|
AP-07-002-007-007/020145
()
|
0207002000NRG25160520241133952
|
16/05/2024
|
Nagendra
|
0207002WL024676
|
Nagendra
|
00468
|
UBIN0809900
|
590
|
590
|
Processed
|
22/05/2024
|
|
4225299168
|
|
BODA NAGENDRA
|
UNION BANK OF INDIA(508500)
|
|
125
|
Rentacrintala
|
AP-07-002-007-007/020150
()
|
0207002000NRG25160520241133954
|
16/05/2024
|
Samrajyam
|
0207002WL024676
|
Samrajyam
|
00468
|
UBIN0809900
|
885
|
885
|
Processed
|
22/05/2024
|
|
4225299069
|
|
PENTABOINA SAMRAJYAM
|
UNION BANK OF INDIA(508500)
|
|
126
|
Rentacrintala
|
AP-07-002-007-007/020152
()
|
0207002000NRG25160520241133955
|
16/05/2024
|
Gadekuppala Venkatanarsamma
|
0207002WL024676
|
Gadekuppala Venkatanarsamma
|
00468
|
UBIN0809900
|
590
|
590
|
Processed
|
22/05/2024
|
|
4225299107
|
|
GADEKUPPALA VENKATANARASAMMA
|
UNION BANK OF INDIA(508500)
|
|
127
|
Rentacrintala
|
AP-07-002-007-007/020154
()
|
0207002000NRG25160520241133957
|
16/05/2024
|
paarvatamma
|
0207002WL024676
|
paarvatamma
|
00468
|
UBIN0809900
|
885
|
885
|
Processed
|
22/05/2024
|
|
4225299109
|
|
PENTABOINA PARVATAMMA
|
UNION BANK OF INDIA(508500)
|
|
128
|
Rentacrintala
|
AP-07-002-007-007/020154
()
|
0207002000NRG25160520241133956
|
16/05/2024
|
Pentaboyina Ramakrishna
|
0207002WL024676
|
Pentaboyina Ramakrishna
|
00468
|
UBIN0809900
|
885
|
885
|
Processed
|
22/05/2024
|
|
4225299102
|
|
PENTABOIYNA RAMAKRISHNA
|
UNION BANK OF INDIA(508500)
|
|
129
|
Rentacrintala
|
AP-07-002-007-007/020155
()
|
0207002000NRG25160520241133959
|
16/05/2024
|
Chinagopal
|
0207002WL024676
|
Chinagopal
|
00468
|
UBIN0809900
|
590
|
590
|
Processed
|
22/05/2024
|
|
4225299084
|
|
PENTABOYINA CHINA GOPAL
|
UNION BANK OF INDIA(508500)
|
|
130
|
Rentacrintala
|
AP-07-002-007-007/020155
()
|
0207002000NRG25160520241133960
|
16/05/2024
|
Rangamma
|
0207002WL024676
|
Rangamma
|
00468
|
UBIN0809900
|
590
|
590
|
Processed
|
22/05/2024
|
|
4225299176
|
|
PENTABOINA RANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
Rentacrintala
|
AP-07-002-007-007/020158
()
|
0207002000NRG25160520241133961
|
16/05/2024
|
Pulukuri Narsamma
|
0207002WL024676
|
Pulukuri Narsamma
|
00468
|
UBIN0809900
|
885
|
885
|
Processed
|
22/05/2024
|
|
4225299137
|
|
DEVANABOINA NARASAMMA
|
UNION BANK OF INDIA(508500)
|
|
132
|
Rentacrintala
|
AP-07-002-007-007/020195
()
|
0207002000NRG25160520241133965
|
16/05/2024
|
Venkatanarayana
|
0207002WL024676
|
Venkatanarayana
|
00468
|
UBIN0809900
|
885
|
885
|
Processed
|
22/05/2024
|
|
4225299055
|
|
DEVANABOINA VENKATA NARAYANA
|
UNION BANK OF INDIA(508500)
|
|
133
|
Rentacrintala
|
AP-07-002-007-007/020202
()
|
0207002000NRG25160520241133967
|
16/05/2024
|
Ramadevi
|
0207002WL024676
|
Ramadevi
|
00468
|
UBIN0809900
|
885
|
885
|
Processed
|
22/05/2024
|
|
4225299100
|
|
DEVANABOINA RAMADEVI
|
UNION BANK OF INDIA(508500)
|
|
134
|
Rentacrintala
|
AP-07-002-007-007/020207
()
|
0207002000NRG25160520241133968
|
16/05/2024
|
Adinarayana
|
0207002WL024676
|
Adinarayana
|
00468
|
UBIN0809900
|
885
|
885
|
Processed
|
22/05/2024
|
|
4225299038
|
|
MADAGANI ADINARAYANA S O PUNNAIAH
|
UNION BANK OF INDIA(508500)
|
|
135
|
Rentacrintala
|
AP-07-002-007-007/020207
()
|
0207002000NRG25160520241133969
|
16/05/2024
|
Padmavathi
|
0207002WL024676
|
Padmavathi
|
00468
|
UBIN0809900
|
885
|
885
|
Processed
|
22/05/2024
|
|
4225299169
|
|
MADAGANI PADMAVATHI
|
UNION BANK OF INDIA(508500)
|
|
136
|
Rentacrintala
|
AP-07-002-007-007/020208
()
|
0207002000NRG25160520241133970
|
16/05/2024
|
Dharmaiah
|
0207002WL024676
|
Dharmaiah
|
00468
|
UBIN0809900
|
885
|
885
|
Processed
|
22/05/2024
|
|
4225299058
|
|
PENTABOINA DHARMAIAH
|
UNION BANK OF INDIA(508500)
|
|
137
|
Rentacrintala
|
AP-07-002-007-007/020208
()
|
0207002000NRG25160520241133971
|
16/05/2024
|
Tirupatamma
|
0207002WL024676
|
Tirupatamma
|
00468
|
UBIN0809900
|
885
|
885
|
Processed
|
22/05/2024
|
|
4225299046
|
|
Mrs PENTABOINA TIRUPATAMMA
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
138
|
Rentacrintala
|
AP-07-002-007-007/020209
()
|
0207002000NRG25160520241133972
|
16/05/2024
|
Saidarao
|
0207002WL024676
|
Saidarao
|
00468
|
UBIN0809900
|
885
|
885
|
Processed
|
22/05/2024
|
|
4225299092
|
|
MR PENTABOINA SAIDARAO
|
STATE BANK OF INDIA(508548)
|
|
139
|
Rentacrintala
|
AP-07-002-007-007/020210
()
|
0207002000NRG25160520241133973
|
16/05/2024
|
Srilakshmi
|
0207002WL024676
|
Srilakshmi
|
00468
|
UBIN0809900
|
885
|
885
|
Processed
|
22/05/2024
|
|
4225299146
|
|
DEVANABOINA SRILAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
140
|
Rentacrintala
|
AP-07-002-007-007/020230
()
|
0207002000NRG25160520241133975
|
16/05/2024
|
Manga
|
0207002WL024676
|
Manga
|
00468
|
UBIN0809900
|
885
|
885
|
Processed
|
22/05/2024
|
|
4225299086
|
|
DEVANA BOINA MANGA
|
UNION BANK OF INDIA(508500)
|
|
141
|
Rentacrintala
|
AP-07-002-007-007/020230
()
|
0207002000NRG25160520241133974
|
16/05/2024
|
Srinivasarao
|
0207002WL024676
|
Srinivasarao
|
00468
|
UBIN0809900
|
885
|
885
|
Processed
|
22/05/2024
|
|
4225299044
|
|
DEVANABOINA SRINIVASA RAO S O SEETHAIAH
|
UNION BANK OF INDIA(508500)
|
|
142
|
Rentacrintala
|
AP-07-002-007-007/020277
()
|
0207002000NRG25160520241133980
|
16/05/2024
|
Keseboyena Sovamma
|
0207002WL024676
|
Keseboyena Sovamma
|
00468
|
UBIN0809900
|
885
|
885
|
Processed
|
22/05/2024
|
|
4225299104
|
|
KASEBOYENA SOVAMMA
|
UNION BANK OF INDIA(508500)
|
|
143
|
Rentacrintala
|
AP-07-002-007-007/020294
()
|
0207002000NRG25160520241133984
|
16/05/2024
|
Katikala Kumari
|
0207002WL024676
|
Katikala Kumari
|
00468
|
UBIN0809900
|
885
|
885
|
Processed
|
22/05/2024
|
|
4225299106
|
|
KATIKERLA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
144
|
Rentacrintala
|
AP-07-002-007-007/020294
()
|
0207002000NRG25160520241133983
|
16/05/2024
|
Rangaiah
|
0207002WL024676
|
Rangaiah
|
00468
|
UBIN0809900
|
885
|
885
|
Processed
|
22/05/2024
|
|
4225299054
|
|
KATIKARLA RANGAIAH
|
UNION BANK OF INDIA(508500)
|
|
145
|
Rentacrintala
|
AP-07-002-007-007/020296
()
|
0207002000NRG25160520241133986
|
16/05/2024
|
Krishna Kumar
|
0207002WL024676
|
Krishna Kumar
|
00468
|
UBIN0809900
|
885
|
885
|
Processed
|
22/05/2024
|
|
4225299167
|
|
KASIBOINA KRISHNAKUMAR
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
146
|
Rentacrintala
|
AP-07-002-007-007/020296
()
|
0207002000NRG25160520241133987
|
16/05/2024
|
venkayamma
|
0207002WL024676
|
venkayamma
|
00468
|
UBIN0809900
|
885
|
885
|
Processed
|
22/05/2024
|
|
4225299093
|
|
KASIBOYINA VENKAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
147
|
Rentacrintala
|
AP-07-002-007-007/1212123
()
|
0207002000NRG25160520241133993
|
16/05/2024
|
pottipogu anandarao
|
0207002WL024676
|
pottipogu anandarao
|
00468
|
UBIN0809900
|
590
|
590
|
Processed
|
22/05/2024
|
|
4225299141
|
|
POTTIPOGU ANAND
|
UNION BANK OF INDIA(508500)
|
|
148
|
Rentacrintala
|
AP-07-002-007-007/1212123
()
|
0207002000NRG25160520241133994
|
16/05/2024
|
pottipogu anusha
|
0207002WL024676
|
pottipogu anusha
|
00468
|
UBIN0809900
|
590
|
590
|
Processed
|
22/05/2024
|
|
4225299142
|
|
MIDDEPOGU ANUSHA
|
UNION BANK OF INDIA(508500)
|
|
149
|
Rentacrintala
|
AP-07-002-007-007/1212124
()
|
0207002000NRG25160520241133995
|
16/05/2024
|
aleti ashok
|
0207002WL024676
|
aleti ashok
|
00468
|
UBIN0809900
|
590
|
590
|
Processed
|
22/05/2024
|
|
4225299144
|
|
ALETI ASHOK
|
UNION BANK OF INDIA(508500)
|
|
150
|
Rentacrintala
|
AP-07-002-007-007/1212124
()
|
0207002000NRG25160520241133996
|
16/05/2024
|
aleti yesamma
|
0207002WL024676
|
aleti yesamma
|
00468
|
UBIN0809900
|
590
|
590
|
Processed
|
22/05/2024
|
|
4225299143
|
|
ALETI YESAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
103820
|
103820
|
|
|
|
|
|
|
|
|
151
|
Rentacrintala
|
AP-07-002-009-008/40138
()
|
0207002000NRG25160520241131046
|
16/05/2024
|
Kakunuri Srinivasa rao
|
0207002WL024633
|
Kakunuri Srinivasa rao
|
00468
|
UBIN0CG7012
|
528
|
528
|
Processed
|
22/05/2024
|
|
4225299139
|
|
KAKUNURI SRINIVASA RAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
152
|
Rentacrintala
|
AP-07-002-009-008/40301
()
|
0207002000NRG25160520241131065
|
16/05/2024
|
Madaka Siva
|
0207002WL024633
|
Madaka Siva
|
00468
|
UBIN0CG7012
|
528
|
528
|
Processed
|
22/05/2024
|
|
4225299172
|
|
MADAKA SIVA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1056
|
1056
|
|
|
|
|
|
|
|
|
153
|
Rentacrintala
|
AP-07-002-007-007/1212120
()
|
0207002000NRG25160520241133992
|
16/05/2024
|
pottipogu muthamma
|
0207002WL024676
|
pottipogu muthamma
|
00468
|
UBIN0CG7701
|
885
|
885
|
Processed
|
22/05/2024
|
|
4225299165
|
|
KOMMU MUTTAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
154
|
Rentacrintala
|
AP-07-002-009-008/030022
()
|
0207002000NRG25160520241130918
|
16/05/2024
|
Jevesetti Venkateswaramma
|
0207002WL024633
|
Jevesetti Venkateswaramma
|
00468
|
UBIN0CG7701
|
528
|
528
|
Processed
|
22/05/2024
|
|
4225299140
|
|
JEVISETTY VENKATESWRAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1413
|
1413
|
|
|
|
|
|
|
|
|
155
|
Rentacrintala
|
AP-07-002-007-007/1212285
()
|
0207002000NRG25160520241134000
|
16/05/2024
|
Narlagadda Saritha
|
0207002WL024676
|
Narlagadda Saritha
|
00468
|
UBIN0CG7733
|
590
|
590
|
Processed
|
22/05/2024
|
|
4225299179
|
|
NARLAGADDA SARITHA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
156
|
Rentacrintala
|
AP-07-002-007-007/20354
()
|
0207002000NRG25160520241134011
|
16/05/2024
|
K.SRINIVAS
|
0207002WL024676
|
K.SRINIVAS
|
00468
|
UBIN0CG7733
|
885
|
885
|
Processed
|
22/05/2024
|
|
4225299173
|
|
KOMULA SRINIVASARAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1475
|
1475
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
119468
|
119468
|
|
|
|
|
|
|
|