|
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
|
Prathipadu
|
AP-04-010-007-026/010485
()
|
0204010000NRG25080420240037009
|
08/04/2024
|
musalayya
|
0204010WL002061
|
musalayya
|
00089
|
CBIN0283001
|
751
|
751
|
Processed
|
19/04/2024
|
|
3127879932
|
|
Mr MUSALAYYA KORAPU S O POTTIYYA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
751
|
751
|
|
|
|
|
|
|
|
|
2
|
Prathipadu
|
AP-04-010-007-026/010510
()
|
0204010000NRG25080420240037017
|
08/04/2024
|
NAGENDRA MALIREDDY
|
0204010WL002061
|
NAGENDRA MALIREDDY
|
00114
|
APBL0004046
|
1001
|
1001
|
Processed
|
19/04/2024
|
|
3127879873
|
|
Mr NAGENDRA MALIREDDY
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1001
|
1001
|
|
|
|
|
|
|
|
|
3
|
Prathipadu
|
AP-04-010-007-026/010105
()
|
0204010000NRG25080420240036945
|
08/04/2024
|
Nageswara Rao
|
0204010WL002061
|
Nageswara Rao
|
00415
|
SBIN0003174
|
250
|
250
|
Processed
|
19/04/2024
|
|
3127879913
|
|
MR NAGESWARA RAO THOTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
250
|
250
|
|
|
|
|
|
|
|
|
4
|
Prathipadu
|
AP-04-010-007-026/010015
()
|
0204010000NRG25080420240036924
|
08/04/2024
|
Lakshmi
|
0204010WL002061
|
Lakshmi
|
00415
|
SBIN0014774
|
751
|
751
|
Processed
|
19/04/2024
|
|
3127879917
|
|
MRS MADABALA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Prathipadu
|
AP-04-010-007-026/010033
()
|
0204010000NRG25080420240036931
|
08/04/2024
|
Nagamani
|
0204010WL002061
|
Nagamani
|
00415
|
SBIN0014774
|
751
|
751
|
Processed
|
19/04/2024
|
|
3127879914
|
|
MRS RECHUKATLA NAGAMANI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Prathipadu
|
AP-04-010-007-026/010034
()
|
0204010000NRG25080420240036932
|
08/04/2024
|
Satyavathi
|
0204010WL002061
|
Satyavathi
|
00415
|
SBIN0014774
|
751
|
751
|
Processed
|
19/04/2024
|
|
3127879928
|
|
MRS MULAPARTHI SATYAVATHI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Prathipadu
|
AP-04-010-007-026/010039
()
|
0204010000NRG25080420240036935
|
08/04/2024
|
Dhanalakshmi
|
0204010WL002061
|
Dhanalakshmi
|
00415
|
SBIN0014774
|
751
|
751
|
Processed
|
19/04/2024
|
|
3127879922
|
|
MRS RECHUKATLA DHANA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Prathipadu
|
AP-04-010-007-026/010043
()
|
0204010000NRG25080420240036936
|
08/04/2024
|
Satyanarayana
|
0204010WL002061
|
Satyanarayana
|
00415
|
SBIN0014774
|
751
|
751
|
Processed
|
19/04/2024
|
|
3127879927
|
|
MR YALAMANCHILI SATYANARAYANA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Prathipadu
|
AP-04-010-007-026/010058
()
|
0204010000NRG25080420240036939
|
08/04/2024
|
Bhushanam
|
0204010WL002061
|
Bhushanam
|
00415
|
SBIN0014774
|
751
|
751
|
Processed
|
19/04/2024
|
|
3127879915
|
|
MR GORAKAPUDI BHUSHANAM
|
STATE BANK OF INDIA(508548)
|
|
10
|
Prathipadu
|
AP-04-010-007-026/010067
()
|
0204010000NRG25080420240036940
|
08/04/2024
|
Jogi Raju
|
0204010WL002061
|
Jogi Raju
|
00415
|
SBIN0014774
|
500
|
500
|
Processed
|
20/04/2024
|
|
3127879933
|
|
PENDYALA JOGIRAJU
|
UNION BANK OF INDIA(508500)
|
|
11
|
Prathipadu
|
AP-04-010-007-026/010105
()
|
0204010000NRG25080420240036946
|
08/04/2024
|
Mallayyamma
|
0204010WL002061
|
Mallayyamma
|
00415
|
SBIN0014774
|
250
|
250
|
Processed
|
19/04/2024
|
|
3127879919
|
|
MRS THOTA MALLAMMA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Prathipadu
|
AP-04-010-007-026/010148
()
|
0204010000NRG25080420240036961
|
08/04/2024
|
Ratnam
|
0204010WL002061
|
Ratnam
|
00415
|
SBIN0014774
|
751
|
751
|
Processed
|
19/04/2024
|
|
3127879929
|
|
MRS BANDI RATHNAM
|
STATE BANK OF INDIA(508548)
|
|
13
|
Prathipadu
|
AP-04-010-007-026/010152
()
|
0204010000NRG25080420240036963
|
08/04/2024
|
Nagamani
|
0204010WL002061
|
Nagamani
|
00415
|
SBIN0014774
|
500
|
500
|
Processed
|
19/04/2024
|
|
3127879926
|
|
MRS MANNEPALLI NAGAMANI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Prathipadu
|
AP-04-010-007-026/010160
()
|
0204010000NRG25080420240036966
|
08/04/2024
|
Lakshmi
|
0204010WL002061
|
Lakshmi
|
00415
|
SBIN0014774
|
500
|
500
|
Processed
|
20/04/2024
|
|
3127879920
|
|
BANDI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
15
|
Prathipadu
|
AP-04-010-007-026/010161
()
|
0204010000NRG25080420240036967
|
08/04/2024
|
Gangamma
|
0204010WL002061
|
Gangamma
|
00415
|
SBIN0014774
|
751
|
751
|
Processed
|
19/04/2024
|
|
3127879925
|
|
MRS BANDI GANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Prathipadu
|
AP-04-010-007-026/010174
()
|
0204010000NRG25080420240036969
|
08/04/2024
|
Lacchayya
|
0204010WL002061
|
Lacchayya
|
00415
|
SBIN0014774
|
500
|
500
|
Processed
|
19/04/2024
|
|
3127879907
|
|
MR RECHUKATLA LAKSHMANUDU
|
STATE BANK OF INDIA(508548)
|
|
17
|
Prathipadu
|
AP-04-010-007-026/010250
()
|
0204010000NRG25080420240036981
|
08/04/2024
|
Chakramma
|
0204010WL002061
|
Chakramma
|
00415
|
SBIN0014774
|
751
|
751
|
Processed
|
19/04/2024
|
|
3127879923
|
|
MRS RECHUKATLA CHAKRAMMA
|
STATE BANK OF INDIA(508548)
|
|
18
|
Prathipadu
|
AP-04-010-007-026/010251
()
|
0204010000NRG25080420240036983
|
08/04/2024
|
Ramudu
|
0204010WL002061
|
Ramudu
|
00415
|
SBIN0014774
|
751
|
751
|
Processed
|
19/04/2024
|
|
3127879938
|
|
MR RECHUKATLA RAMUDU
|
STATE BANK OF INDIA(508548)
|
|
19
|
Prathipadu
|
AP-04-010-007-026/010252
()
|
0204010000NRG25080420240036984
|
08/04/2024
|
Satyavathi
|
0204010WL002061
|
Satyavathi
|
00415
|
SBIN0014774
|
500
|
500
|
Processed
|
20/04/2024
|
|
3127879924
|
|
IRATA SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
20
|
Prathipadu
|
AP-04-010-007-026/010276
()
|
0204010000NRG25080420240036987
|
08/04/2024
|
Jayamma
|
0204010WL002061
|
Jayamma
|
00415
|
SBIN0014774
|
500
|
500
|
Processed
|
19/04/2024
|
|
3127879921
|
|
MRS KUNCHE JAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
21
|
Prathipadu
|
AP-04-010-007-026/010316
()
|
0204010000NRG25080420240036991
|
08/04/2024
|
Apparao
|
0204010WL002061
|
Apparao
|
00415
|
SBIN0014774
|
1001
|
1001
|
Processed
|
19/04/2024
|
|
3127879910
|
|
MR KORAPU APPA RAO
|
STATE BANK OF INDIA(508548)
|
|
22
|
Prathipadu
|
AP-04-010-007-026/010344
()
|
0204010000NRG25080420240036992
|
08/04/2024
|
Kusuma
|
0204010WL002061
|
Kusuma
|
00415
|
SBIN0014774
|
1001
|
1001
|
Processed
|
19/04/2024
|
|
3127879911
|
|
MRS KORAPU KUSUMA
|
STATE BANK OF INDIA(508548)
|
|
23
|
Prathipadu
|
AP-04-010-007-026/010345
()
|
0204010000NRG25080420240036993
|
08/04/2024
|
Gowramma
|
0204010WL002061
|
Gowramma
|
00415
|
SBIN0014774
|
1001
|
1001
|
Processed
|
19/04/2024
|
|
3127879906
|
|
MRS THOTA GOWRAMMA
|
STATE BANK OF INDIA(508548)
|
|
24
|
Prathipadu
|
AP-04-010-007-026/010354
()
|
0204010000NRG25080420240036994
|
08/04/2024
|
Bhaagyavati
|
0204010WL002061
|
Bhaagyavati
|
00415
|
SBIN0014774
|
751
|
751
|
Processed
|
19/04/2024
|
|
3127879916
|
|
MRS RECHUKATLA BHAGYAVATHI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Prathipadu
|
AP-04-010-007-026/010378
()
|
0204010000NRG25080420240036995
|
08/04/2024
|
Varalakshmi
|
0204010WL002061
|
Varalakshmi
|
00415
|
SBIN0014774
|
250
|
250
|
Processed
|
19/04/2024
|
|
3127879936
|
|
MRS PENDYALA VARA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Prathipadu
|
AP-04-010-007-026/010440
()
|
0204010000NRG25080420240036999
|
08/04/2024
|
Ammoji
|
0204010WL002061
|
Ammoji
|
00415
|
SBIN0014774
|
250
|
250
|
Processed
|
19/04/2024
|
|
3127879908
|
|
MRS KUNDALA AMMOJI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Prathipadu
|
AP-04-010-007-026/010463
()
|
0204010000NRG25080420240037001
|
08/04/2024
|
China Varalakshmi
|
0204010WL002061
|
China Varalakshmi
|
00415
|
SBIN0014774
|
500
|
500
|
Processed
|
19/04/2024
|
|
3127879909
|
|
MRS PENDYALA CHINNA VARALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Prathipadu
|
AP-04-010-007-026/010484
()
|
0204010000NRG25080420240037007
|
08/04/2024
|
shiva
|
0204010WL002061
|
shiva
|
00415
|
SBIN0014774
|
751
|
751
|
Processed
|
19/04/2024
|
|
3127879939
|
|
MR ANNIKA SHIVA
|
STATE BANK OF INDIA(508548)
|
|
29
|
Prathipadu
|
AP-04-010-007-026/010490
()
|
0204010000NRG25080420240037011
|
08/04/2024
|
lovamma
|
0204010WL002061
|
lovamma
|
00415
|
SBIN0014774
|
751
|
751
|
Processed
|
19/04/2024
|
|
3127879937
|
|
MRS LOVAMMA RECHUKATLA
|
STATE BANK OF INDIA(508548)
|
|
30
|
Prathipadu
|
AP-04-010-007-026/010504
()
|
0204010000NRG25080420240037014
|
08/04/2024
|
Lovaraju
|
0204010WL002061
|
Lovaraju
|
00415
|
SBIN0014774
|
751
|
751
|
Processed
|
19/04/2024
|
|
3127879935
|
|
MR RECHUKATLA LOVARAJU
|
STATE BANK OF INDIA(508548)
|
|
31
|
Prathipadu
|
AP-04-010-007-026/010505
()
|
0204010000NRG25080420240037015
|
08/04/2024
|
rajubabu
|
0204010WL002061
|
rajubabu
|
00415
|
SBIN0014774
|
1001
|
1001
|
Processed
|
19/04/2024
|
|
3127879931
|
|
VELUGULA RAJUBABU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
32
|
Prathipadu
|
AP-04-010-007-026/010531
()
|
0204010000NRG25080420240037019
|
08/04/2024
|
Marini baabu
|
0204010WL002061
|
Marini baabu
|
00415
|
SBIN0014774
|
1001
|
1001
|
Processed
|
19/04/2024
|
|
3127879918
|
|
MR ENUGU MARINI BABU
|
STATE BANK OF INDIA(508548)
|
|
33
|
Prathipadu
|
AP-04-010-007-026/10614
()
|
0204010000NRG25080420240037034
|
08/04/2024
|
GAMPA MALLIKARJUNA RAO
|
0204010WL002061
|
GAMPA MALLIKARJUNA RAO
|
00415
|
SBIN0014774
|
250
|
250
|
Processed
|
19/04/2024
|
|
3127879912
|
|
MR GAMPA MALLIKARJUNA RAO
|
STATE BANK OF INDIA(508548)
|
|
34
|
Prathipadu
|
AP-04-010-007-026/10623
()
|
0204010000NRG25080420240037039
|
08/04/2024
|
Tulli Vishnu Chakram
|
0204010WL002061
|
Tulli Vishnu Chakram
|
00415
|
SBIN0014774
|
751
|
751
|
Processed
|
20/04/2024
|
|
3127879941
|
|
TULLI VISHNU CHAKRAM
|
UNION BANK OF INDIA(508500)
|
|
35
|
Prathipadu
|
AP-04-010-007-026/10627
()
|
0204010000NRG25080420240037041
|
08/04/2024
|
Rechukatla Padma Sri Sowjanya
|
0204010WL002061
|
Rechukatla Padma Sri Sowjanya
|
00415
|
SBIN0014774
|
500
|
500
|
Processed
|
19/04/2024
|
|
3127879940
|
|
MISS RECHUKATLA PADMA SRI SOWJANYA
|
STATE BANK OF INDIA(508548)
|
|
36
|
Prathipadu
|
AP-04-010-007-026/10628
()
|
0204010000NRG25080420240037042
|
08/04/2024
|
KURRA TAMMAYYA
|
0204010WL002061
|
KURRA TAMMAYYA
|
00415
|
SBIN0014774
|
500
|
500
|
Processed
|
20/04/2024
|
|
3127879934
|
|
KURRA THAMMAYYA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21770
|
21770
|
|
|
|
|
|
|
|
|
37
|
Prathipadu
|
AP-04-010-007-026/010484
()
|
0204010000NRG25080420240037008
|
08/04/2024
|
MADAM BHAVANI
|
0204010WL002061
|
MADAM BHAVANI
|
00415
|
SBIN0020483
|
751
|
751
|
Processed
|
19/04/2024
|
|
3127879828
|
|
MS MADEM BHAVANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
751
|
751
|
|
|
|
|
|
|
|
|
38
|
Prathipadu
|
AP-04-010-007-026/010224
()
|
0204010000NRG25080420240036979
|
08/04/2024
|
Gangamma
|
0204010WL002061
|
Gangamma
|
00468
|
UBIN0532860
|
1001
|
1001
|
Processed
|
20/04/2024
|
|
3127879930
|
|
THOTA GANGAMMA MPPS THOTAPALLI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1001
|
1001
|
|
|
|
|
|
|
|
|
39
|
Prathipadu
|
AP-04-010-007-026/010111
()
|
0204010000NRG25080420240036948
|
08/04/2024
|
chinababu
|
0204010WL002061
|
chinababu
|
00468
|
UBIN0544507
|
500
|
500
|
Processed
|
20/04/2024
|
|
3127879942
|
|
BODOJI CHINABABU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
500
|
500
|
|
|
|
|
|
|
|
|
40
|
Prathipadu
|
AP-04-010-007-026/010008
()
|
0204010000NRG25080420240036923
|
08/04/2024
|
Appala Raju
|
0204010WL002061
|
Appala Raju
|
00468
|
UBIN0809675
|
500
|
500
|
Rejected
|
24/04/2024
|
|
3127879839
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
41
|
Prathipadu
|
AP-04-010-007-026/010008
()
|
0204010000NRG25080420240036922
|
08/04/2024
|
Rajyalakshmi
|
0204010WL002061
|
Rajyalakshmi
|
00468
|
UBIN0809675
|
250
|
250
|
Processed
|
20/04/2024
|
|
3127879840
|
|
PENDYALA RAJYALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
42
|
Prathipadu
|
AP-04-010-007-026/010016
()
|
0204010000NRG25080420240036925
|
08/04/2024
|
MADABALA RAJU
|
0204010WL002061
|
MADABALA RAJU
|
00468
|
UBIN0809675
|
751
|
751
|
Processed
|
20/04/2024
|
|
3127879886
|
|
MADABALA RAJU
|
UNION BANK OF INDIA(508500)
|
|
43
|
Prathipadu
|
AP-04-010-007-026/010020
()
|
0204010000NRG25080420240036927
|
08/04/2024
|
Appalaraju
|
0204010WL002061
|
Appalaraju
|
00468
|
UBIN0809675
|
751
|
751
|
Processed
|
20/04/2024
|
|
3127879861
|
|
TULLI APPALARAJU
|
UNION BANK OF INDIA(508500)
|
|
44
|
Prathipadu
|
AP-04-010-007-026/010020
()
|
0204010000NRG25080420240036926
|
08/04/2024
|
Ganga Rao
|
0204010WL002061
|
Ganga Rao
|
00468
|
UBIN0809675
|
250
|
250
|
Processed
|
20/04/2024
|
|
3127879833
|
|
THALLI GANGA RAO
|
UNION BANK OF INDIA(508500)
|
|
45
|
Prathipadu
|
AP-04-010-007-026/010024
()
|
0204010000NRG25080420240036928
|
08/04/2024
|
Lakshmi
|
0204010WL002061
|
Lakshmi
|
00468
|
UBIN0809675
|
751
|
751
|
Processed
|
20/04/2024
|
|
3127879845
|
|
KARINGULA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
46
|
Prathipadu
|
AP-04-010-007-026/010026
()
|
0204010000NRG25080420240036929
|
08/04/2024
|
Chakra Rao
|
0204010WL002061
|
Chakra Rao
|
00468
|
UBIN0809675
|
250
|
250
|
Processed
|
20/04/2024
|
|
3127879847
|
|
GORAKAPUDI CHAKRA RAO
|
UNION BANK OF INDIA(508500)
|
|
47
|
Prathipadu
|
AP-04-010-007-026/010027
()
|
0204010000NRG25080420240036930
|
08/04/2024
|
Arjuna Rao
|
0204010WL002061
|
Arjuna Rao
|
00468
|
UBIN0809675
|
751
|
751
|
Processed
|
20/04/2024
|
|
3127879843
|
|
ANISETTI ARJUNARAO
|
UNION BANK OF INDIA(508500)
|
|
48
|
Prathipadu
|
AP-04-010-007-026/010036
()
|
0204010000NRG25080420240036933
|
08/04/2024
|
MADABALA NAGARAJU
|
0204010WL002061
|
MADABALA NAGARAJU
|
00468
|
UBIN0809675
|
1001
|
1001
|
Processed
|
20/04/2024
|
|
3127879865
|
|
MADABALA NAGARAJU
|
UNION BANK OF INDIA(508500)
|
|
49
|
Prathipadu
|
AP-04-010-007-026/010039
()
|
0204010000NRG25080420240036934
|
08/04/2024
|
Krishna
|
0204010WL002061
|
Krishna
|
00468
|
UBIN0809675
|
751
|
751
|
Processed
|
20/04/2024
|
|
3127879888
|
|
RECHUKATLA KRISHNA
|
UNION BANK OF INDIA(508500)
|
|
50
|
Prathipadu
|
AP-04-010-007-026/010050
()
|
0204010000NRG25080420240036937
|
08/04/2024
|
Chandrayyadora
|
0204010WL002061
|
Chandrayyadora
|
00468
|
UBIN0809675
|
751
|
751
|
Processed
|
19/04/2024
|
|
3127879844
|
|
ENUMALAYYA CHANDRAYYA DHORA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
51
|
Prathipadu
|
AP-04-010-007-026/010057
()
|
0204010000NRG25080420240036938
|
08/04/2024
|
Bandi Jammi
|
0204010WL002061
|
Bandi Jammi
|
00468
|
UBIN0809675
|
250
|
250
|
Processed
|
20/04/2024
|
|
3127879899
|
|
BANDI JAMMI
|
UNION BANK OF INDIA(508500)
|
|
52
|
Prathipadu
|
AP-04-010-007-026/010074
()
|
0204010000NRG25080420240036941
|
08/04/2024
|
Rajulu
|
0204010WL002061
|
Rajulu
|
00468
|
UBIN0809675
|
250
|
250
|
Processed
|
20/04/2024
|
|
3127879827
|
|
B RAJAMMA
|
UNION BANK OF INDIA(508500)
|
|
53
|
Prathipadu
|
AP-04-010-007-026/010076
()
|
0204010000NRG25080420240036942
|
08/04/2024
|
Suryudu
|
0204010WL002061
|
Suryudu
|
00468
|
UBIN0809675
|
1001
|
1001
|
Processed
|
19/04/2024
|
|
3127879862
|
|
ENUGU SURYAKANTHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
Prathipadu
|
AP-04-010-007-026/010078
()
|
0204010000NRG25080420240036943
|
08/04/2024
|
Nookalamma
|
0204010WL002061
|
Nookalamma
|
00468
|
UBIN0809675
|
751
|
751
|
Processed
|
20/04/2024
|
|
3127879853
|
|
KONDAMANCHILI NUKALAMMA
|
UNION BANK OF INDIA(508500)
|
|
55
|
Prathipadu
|
AP-04-010-007-026/010085
()
|
0204010000NRG25080420240036944
|
08/04/2024
|
Ganga Raju
|
0204010WL002061
|
Ganga Raju
|
00468
|
UBIN0809675
|
250
|
250
|
Processed
|
20/04/2024
|
|
3127879849
|
|
KORAPU GANGA RAJU
|
UNION BANK OF INDIA(508500)
|
|
56
|
Prathipadu
|
AP-04-010-007-026/010111
()
|
0204010000NRG25080420240036947
|
08/04/2024
|
Gitamma
|
0204010WL002061
|
Gitamma
|
00468
|
UBIN0809675
|
500
|
500
|
Processed
|
20/04/2024
|
|
3127879834
|
|
BODROJU GONTEMMA
|
UNION BANK OF INDIA(508500)
|
|
57
|
Prathipadu
|
AP-04-010-007-026/010112
()
|
0204010000NRG25080420240036949
|
08/04/2024
|
Tedla Kannayamma
|
0204010WL002061
|
Tedla Kannayamma
|
00468
|
UBIN0809675
|
250
|
250
|
Processed
|
20/04/2024
|
|
3127879848
|
|
TEDLA KANNAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
58
|
Prathipadu
|
AP-04-010-007-026/010117
()
|
0204010000NRG25080420240036951
|
08/04/2024
|
Simhachalam
|
0204010WL002061
|
Simhachalam
|
00468
|
UBIN0809675
|
751
|
751
|
Processed
|
20/04/2024
|
|
3127879866
|
|
BAIPA SIMHACHALAM
|
UNION BANK OF INDIA(508500)
|
|
59
|
Prathipadu
|
AP-04-010-007-026/010117
()
|
0204010000NRG25080420240036950
|
08/04/2024
|
Veerraju
|
0204010WL002061
|
Veerraju
|
00468
|
UBIN0809675
|
500
|
500
|
Processed
|
19/04/2024
|
|
3127879880
|
|
BAIPA VEER RAJU
|
BANK OF INDIA(508505)
|
|
60
|
Prathipadu
|
AP-04-010-007-026/010118
()
|
0204010000NRG25080420240036952
|
08/04/2024
|
Rajubabu
|
0204010WL002061
|
Rajubabu
|
00468
|
UBIN0809675
|
250
|
250
|
Processed
|
19/04/2024
|
|
3127879871
|
|
SIGIREDDY RAJA BABU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
61
|
Prathipadu
|
AP-04-010-007-026/010119
()
|
0204010000NRG25080420240036953
|
08/04/2024
|
Ramana
|
0204010WL002061
|
Ramana
|
00468
|
UBIN0809675
|
500
|
500
|
Processed
|
20/04/2024
|
|
3127879857
|
|
MOTUKUTHI VENKATARAMANA
|
UNION BANK OF INDIA(508500)
|
|
62
|
Prathipadu
|
AP-04-010-007-026/010127
()
|
0204010000NRG25080420240036955
|
08/04/2024
|
Buramma
|
0204010WL002061
|
Buramma
|
00468
|
UBIN0809675
|
250
|
250
|
Processed
|
19/04/2024
|
|
3127879872
|
|
MRS KONA MAHALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
63
|
Prathipadu
|
AP-04-010-007-026/010127
()
|
0204010000NRG25080420240036954
|
08/04/2024
|
Maridiyya
|
0204010WL002061
|
Maridiyya
|
00468
|
UBIN0809675
|
250
|
250
|
Processed
|
20/04/2024
|
|
3127879870
|
|
KONA MARINIYYA
|
UNION BANK OF INDIA(508500)
|
|
64
|
Prathipadu
|
AP-04-010-007-026/010129
()
|
0204010000NRG25080420240036956
|
08/04/2024
|
VENKANNABABU
|
0204010WL002061
|
VENKANNABABU
|
00468
|
UBIN0809675
|
1001
|
1001
|
Processed
|
20/04/2024
|
|
3127879854
|
|
ANISETTI VENKANNA BABU
|
UNION BANK OF INDIA(508500)
|
|
65
|
Prathipadu
|
AP-04-010-007-026/010141
()
|
0204010000NRG25080420240036958
|
08/04/2024
|
Chennayamma
|
0204010WL002061
|
Chennayamma
|
00468
|
UBIN0809675
|
250
|
250
|
Processed
|
20/04/2024
|
|
3127879836
|
|
GAMPA BENNAMMA
|
UNION BANK OF INDIA(508500)
|
|
66
|
Prathipadu
|
AP-04-010-007-026/010141
()
|
0204010000NRG25080420240036957
|
08/04/2024
|
Satyanarayana
|
0204010WL002061
|
Satyanarayana
|
00468
|
UBIN0809675
|
250
|
250
|
Processed
|
20/04/2024
|
|
3127879835
|
|
G SATYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
67
|
Prathipadu
|
AP-04-010-007-026/010144
()
|
0204010000NRG25080420240036959
|
08/04/2024
|
Sudarsana Babu
|
0204010WL002061
|
Sudarsana Babu
|
00468
|
UBIN0809675
|
751
|
751
|
Processed
|
20/04/2024
|
|
3127879842
|
|
ANISETTI SUDARSHAN BABU
|
UNION BANK OF INDIA(508500)
|
|
68
|
Prathipadu
|
AP-04-010-007-026/010148
()
|
0204010000NRG25080420240036960
|
08/04/2024
|
Krishna Murty
|
0204010WL002061
|
Krishna Murty
|
00468
|
UBIN0809675
|
751
|
751
|
Processed
|
20/04/2024
|
|
3127879879
|
|
BANDI KRISHNA
|
UNION BANK OF INDIA(508500)
|
|
69
|
Prathipadu
|
AP-04-010-007-026/010150
()
|
0204010000NRG25080420240036962
|
08/04/2024
|
Lakshmi
|
0204010WL002061
|
Lakshmi
|
00468
|
UBIN0809675
|
751
|
751
|
Processed
|
20/04/2024
|
|
3127879877
|
|
RECHUKATLA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
70
|
Prathipadu
|
AP-04-010-007-026/010159
()
|
0204010000NRG25080420240036965
|
08/04/2024
|
Suri Babu
|
0204010WL002061
|
Suri Babu
|
00468
|
UBIN0809675
|
1001
|
1001
|
Processed
|
19/04/2024
|
|
3127879885
|
|
VELUGULA SURIBABU
|
IDBI BANK(607095)
|
|
71
|
Prathipadu
|
AP-04-010-007-026/010171
()
|
0204010000NRG25080420240036968
|
08/04/2024
|
Roja
|
0204010WL002061
|
Roja
|
00468
|
UBIN0809675
|
751
|
751
|
Processed
|
20/04/2024
|
|
3127879883
|
|
BANDI RAJYALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
72
|
Prathipadu
|
AP-04-010-007-026/010177
()
|
0204010000NRG25080420240036970
|
08/04/2024
|
Raju
|
0204010WL002061
|
Raju
|
00468
|
UBIN0809675
|
500
|
500
|
Processed
|
20/04/2024
|
|
3127879893
|
|
BANDI RAJU
|
UNION BANK OF INDIA(508500)
|
|
73
|
Prathipadu
|
AP-04-010-007-026/010181
()
|
0204010000NRG25080420240036971
|
08/04/2024
|
Nookalamma
|
0204010WL002061
|
Nookalamma
|
00468
|
UBIN0809675
|
500
|
500
|
Processed
|
19/04/2024
|
|
3127879837
|
|
REKHA NUKALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
Prathipadu
|
AP-04-010-007-026/010183
()
|
0204010000NRG25080420240036972
|
08/04/2024
|
Raju
|
0204010WL002061
|
Raju
|
00468
|
UBIN0809675
|
751
|
751
|
Processed
|
20/04/2024
|
|
3127879832
|
|
BANDI RAJU
|
UNION BANK OF INDIA(508500)
|
|
75
|
Prathipadu
|
AP-04-010-007-026/010186
()
|
0204010000NRG25080420240036973
|
08/04/2024
|
Satyavathi
|
0204010WL002061
|
Satyavathi
|
00468
|
UBIN0809675
|
500
|
500
|
Processed
|
20/04/2024
|
|
3127879838
|
|
YALAMANCHILI SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
76
|
Prathipadu
|
AP-04-010-007-026/010201
()
|
0204010000NRG25080420240036974
|
08/04/2024
|
Bullemma
|
0204010WL002061
|
Bullemma
|
00468
|
UBIN0809675
|
500
|
500
|
Processed
|
20/04/2024
|
|
3127879864
|
|
KORAPU BULLEMMA
|
UNION BANK OF INDIA(508500)
|
|
77
|
Prathipadu
|
AP-04-010-007-026/010202
()
|
0204010000NRG25080420240036975
|
08/04/2024
|
Ammaji
|
0204010WL002061
|
Ammaji
|
00468
|
UBIN0809675
|
250
|
250
|
Processed
|
20/04/2024
|
|
3127879850
|
|
MANGA AMMAJI
|
UNION BANK OF INDIA(508500)
|
|
78
|
Prathipadu
|
AP-04-010-007-026/010203
()
|
0204010000NRG25080420240036976
|
08/04/2024
|
Mallayamma
|
0204010WL002061
|
Mallayamma
|
00468
|
UBIN0809675
|
1001
|
1001
|
Processed
|
20/04/2024
|
|
3127879831
|
|
MADEM MALLAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
79
|
Prathipadu
|
AP-04-010-007-026/010207
()
|
0204010000NRG25080420240036977
|
08/04/2024
|
Mariyamma
|
0204010WL002061
|
Mariyamma
|
00468
|
UBIN0809675
|
751
|
751
|
Processed
|
20/04/2024
|
|
3127879851
|
|
ANNIKA MARINAMMA
|
UNION BANK OF INDIA(508500)
|
|
80
|
Prathipadu
|
AP-04-010-007-026/010216
()
|
0204010000NRG25080420240036978
|
08/04/2024
|
Bodamma
|
0204010WL002061
|
Bodamma
|
00468
|
UBIN0809675
|
1001
|
1001
|
Processed
|
20/04/2024
|
|
3127879852
|
|
KORAPU BODAMMA
|
UNION BANK OF INDIA(508500)
|
|
81
|
Prathipadu
|
AP-04-010-007-026/010234
()
|
0204010000NRG25080420240036980
|
08/04/2024
|
Nookalamma
|
0204010WL002061
|
Nookalamma
|
00468
|
UBIN0809675
|
1001
|
1001
|
Processed
|
20/04/2024
|
|
3127879858
|
|
KORAPU NOOKALAMMA
|
UNION BANK OF INDIA(508500)
|
|
82
|
Prathipadu
|
AP-04-010-007-026/010250
()
|
0204010000NRG25080420240036982
|
08/04/2024
|
chinarao
|
0204010WL002061
|
chinarao
|
00468
|
UBIN0809675
|
751
|
751
|
Processed
|
20/04/2024
|
|
3127879898
|
|
RECHUKATLA CHINNARAO
|
UNION BANK OF INDIA(508500)
|
|
83
|
Prathipadu
|
AP-04-010-007-026/010274
()
|
0204010000NRG25080420240036986
|
08/04/2024
|
venkatarao
|
0204010WL002061
|
venkatarao
|
00468
|
UBIN0809675
|
751
|
751
|
Processed
|
20/04/2024
|
|
3127879902
|
|
BANDI VENKATRAO
|
UNION BANK OF INDIA(508500)
|
|
84
|
Prathipadu
|
AP-04-010-007-026/010278
()
|
0204010000NRG25080420240036988
|
08/04/2024
|
Nagayamma
|
0204010WL002061
|
Nagayamma
|
00468
|
UBIN0809675
|
751
|
751
|
Processed
|
20/04/2024
|
|
3127879869
|
|
RECHUKATLA NAGAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
85
|
Prathipadu
|
AP-04-010-007-026/010304
()
|
0204010000NRG25080420240036990
|
08/04/2024
|
Nukaratnam
|
0204010WL002061
|
Nukaratnam
|
00468
|
UBIN0809675
|
751
|
751
|
Processed
|
20/04/2024
|
|
3127879868
|
|
MATLA NUKARATNAM
|
UNION BANK OF INDIA(508500)
|
|
86
|
Prathipadu
|
AP-04-010-007-026/010382
()
|
0204010000NRG25080420240036996
|
08/04/2024
|
Korni Ramanamma
|
0204010WL002061
|
Korni Ramanamma
|
00468
|
UBIN0809675
|
250
|
250
|
Processed
|
20/04/2024
|
|
3127879860
|
|
KORNI RAMANAMMA
|
UNION BANK OF INDIA(508500)
|
|
87
|
Prathipadu
|
AP-04-010-007-026/010416
()
|
0204010000NRG25080420240036997
|
08/04/2024
|
Devi
|
0204010WL002061
|
Devi
|
00468
|
UBIN0809675
|
751
|
751
|
Processed
|
20/04/2024
|
|
3127879863
|
|
YALAMANCHILI DEVI
|
UNION BANK OF INDIA(508500)
|
|
88
|
Prathipadu
|
AP-04-010-007-026/010424
()
|
0204010000NRG25080420240036998
|
08/04/2024
|
Aruna
|
0204010WL002061
|
Aruna
|
00468
|
UBIN0809675
|
500
|
500
|
Processed
|
20/04/2024
|
|
3127879882
|
|
BANDI ARUNA
|
UNION BANK OF INDIA(508500)
|
|
89
|
Prathipadu
|
AP-04-010-007-026/010450
()
|
0204010000NRG25080420240037000
|
08/04/2024
|
Pushpa
|
0204010WL002061
|
Pushpa
|
00468
|
UBIN0809675
|
1001
|
1001
|
Processed
|
20/04/2024
|
|
3127879887
|
|
BODOJU PUSPA
|
UNION BANK OF INDIA(508500)
|
|
90
|
Prathipadu
|
AP-04-010-007-026/010464
()
|
0204010000NRG25080420240037002
|
08/04/2024
|
satyanarayana
|
0204010WL002061
|
satyanarayana
|
00468
|
UBIN0809675
|
250
|
250
|
Processed
|
20/04/2024
|
|
3127879846
|
|
KORNI SATHIBABU
|
UNION BANK OF INDIA(508500)
|
|
91
|
Prathipadu
|
AP-04-010-007-026/010469
()
|
0204010000NRG25080420240037003
|
08/04/2024
|
Pendyala Nagaraju
|
0204010WL002061
|
Pendyala Nagaraju
|
00468
|
UBIN0809675
|
751
|
751
|
Processed
|
20/04/2024
|
|
3127879891
|
|
PENDYALA NAGARAJU
|
UNION BANK OF INDIA(508500)
|
|
92
|
Prathipadu
|
AP-04-010-007-026/010479
()
|
0204010000NRG25080420240037005
|
08/04/2024
|
aadi lakShmi
|
0204010WL002061
|
aadi lakShmi
|
00468
|
UBIN0809675
|
1001
|
1001
|
Processed
|
19/04/2024
|
|
3127879894
|
|
Annika Adhilakshmi
|
IDFC BANK LIMITED(608117)
|
|
93
|
Prathipadu
|
AP-04-010-007-026/010480
()
|
0204010000NRG25080420240037006
|
08/04/2024
|
vara lakshmi
|
0204010WL002061
|
vara lakshmi
|
00468
|
UBIN0809675
|
751
|
751
|
Processed
|
20/04/2024
|
|
3127879859
|
|
BANDI VARALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
94
|
Prathipadu
|
AP-04-010-007-026/010487
()
|
0204010000NRG25080420240037010
|
08/04/2024
|
ramalachababu
|
0204010WL002061
|
ramalachababu
|
00468
|
UBIN0809675
|
500
|
500
|
Processed
|
19/04/2024
|
|
3127879889
|
|
MR PENDYALA RAMA LACCHABABU
|
STATE BANK OF INDIA(508548)
|
|
95
|
Prathipadu
|
AP-04-010-007-026/010491
()
|
0204010000NRG25080420240037012
|
08/04/2024
|
devi
|
0204010WL002061
|
devi
|
00468
|
UBIN0809675
|
500
|
500
|
Processed
|
20/04/2024
|
|
3127879856
|
|
RECHUKATLA DEVI
|
UNION BANK OF INDIA(508500)
|
|
96
|
Prathipadu
|
AP-04-010-007-026/010501
()
|
0204010000NRG25080420240037013
|
08/04/2024
|
venkatalakshmi
|
0204010WL002061
|
venkatalakshmi
|
00468
|
UBIN0809675
|
751
|
751
|
Processed
|
19/04/2024
|
|
3127879895
|
|
Mrs THONTA VENKATA LAXMI D O DONGABABU
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
Prathipadu
|
AP-04-010-007-026/010507
()
|
0204010000NRG25080420240037016
|
08/04/2024
|
Santhamma
|
0204010WL002061
|
Santhamma
|
00468
|
UBIN0809675
|
250
|
250
|
Processed
|
20/04/2024
|
|
3127879897
|
|
KOLLI SANTHAMMA
|
UNION BANK OF INDIA(508500)
|
|
98
|
Prathipadu
|
AP-04-010-007-026/010511
()
|
0204010000NRG25080420240037018
|
08/04/2024
|
chaMdra kumAri
|
0204010WL002061
|
chaMdra kumAri
|
00468
|
UBIN0809675
|
751
|
751
|
Processed
|
20/04/2024
|
|
3127879900
|
|
MANGA CHANDRA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
99
|
Prathipadu
|
AP-04-010-007-026/010532
()
|
0204010000NRG25080420240037020
|
08/04/2024
|
Arjuna
|
0204010WL002061
|
Arjuna
|
00468
|
UBIN0809675
|
250
|
250
|
Processed
|
20/04/2024
|
|
3127879881
|
|
ENUGU ARJUNA
|
UNION BANK OF INDIA(508500)
|
|
100
|
Prathipadu
|
AP-04-010-007-026/010552
()
|
0204010000NRG25080420240037021
|
08/04/2024
|
Narayana
|
0204010WL002061
|
Narayana
|
00468
|
UBIN0809675
|
751
|
751
|
Processed
|
20/04/2024
|
|
3127879855
|
|
MANGA NARAYANA
|
UNION BANK OF INDIA(508500)
|
|
101
|
Prathipadu
|
AP-04-010-007-026/010559
()
|
0204010000NRG25080420240037022
|
08/04/2024
|
ramkalyan
|
0204010WL002061
|
ramkalyan
|
00468
|
UBIN0809675
|
751
|
751
|
Processed
|
19/04/2024
|
|
3127879876
|
|
THUMPATI RAMKALYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
Prathipadu
|
AP-04-010-007-026/010560
()
|
0204010000NRG25080420240037023
|
08/04/2024
|
Rajamma
|
0204010WL002061
|
Rajamma
|
00468
|
UBIN0809675
|
751
|
751
|
Processed
|
20/04/2024
|
|
3127879841
|
|
MANEPALLI RAJAMMA
|
UNION BANK OF INDIA(508500)
|
|
103
|
Prathipadu
|
AP-04-010-007-026/010568
()
|
0204010000NRG25080420240037024
|
08/04/2024
|
YUBARAJu
|
0204010WL002061
|
YUBARAJu
|
00468
|
UBIN0809675
|
751
|
751
|
Processed
|
20/04/2024
|
|
3127879903
|
|
KORAPU YUVA RAJU
|
UNION BANK OF INDIA(508500)
|
|
104
|
Prathipadu
|
AP-04-010-007-026/10580
()
|
0204010000NRG25080420240037025
|
08/04/2024
|
KONA VENKATALAKSHMI
|
0204010WL002061
|
KONA VENKATALAKSHMI
|
00468
|
UBIN0809675
|
1001
|
1001
|
Processed
|
20/04/2024
|
|
3127879890
|
|
KONA VENKATA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
105
|
Prathipadu
|
AP-04-010-007-026/10583
()
|
0204010000NRG25080420240037026
|
08/04/2024
|
MALLIREDDY RAMANNADORA
|
0204010WL002061
|
MALLIREDDY RAMANNADORA
|
00468
|
UBIN0809675
|
1001
|
1001
|
Processed
|
20/04/2024
|
|
3127879901
|
|
MALLIREDDY RAMANNADORA
|
UNION BANK OF INDIA(508500)
|
|
106
|
Prathipadu
|
AP-04-010-007-026/10587
()
|
0204010000NRG25080420240037027
|
08/04/2024
|
RECHUKATLLA DEVI
|
0204010WL002061
|
RECHUKATLLA DEVI
|
00468
|
UBIN0809675
|
751
|
751
|
Processed
|
19/04/2024
|
|
3127879892
|
|
RECHUKATLA DEVI
|
UCO BANK(607066)
|
|
107
|
Prathipadu
|
AP-04-010-007-026/10591
()
|
0204010000NRG25080420240037028
|
08/04/2024
|
R V CHINA PRASAD
|
0204010WL002061
|
R V CHINA PRASAD
|
00468
|
UBIN0809675
|
500
|
500
|
Processed
|
20/04/2024
|
|
3127879884
|
|
R V CHINA PRASAD
|
UNION BANK OF INDIA(508500)
|
|
108
|
Prathipadu
|
AP-04-010-007-026/10597
()
|
0204010000NRG25080420240037030
|
08/04/2024
|
TUNGAPALLI UDAYA BHASKAR
|
0204010WL002061
|
TUNGAPALLI UDAYA BHASKAR
|
00468
|
UBIN0809675
|
751
|
751
|
Processed
|
20/04/2024
|
|
3127879875
|
|
TUNGAPALLI UDAY BHASKAR
|
UNION BANK OF INDIA(508500)
|
|
109
|
Prathipadu
|
AP-04-010-007-026/10598-B
()
|
0204010000NRG25080420240037031
|
08/04/2024
|
KORAPU MERY
|
0204010WL002061
|
KORAPU MERY
|
00468
|
UBIN0809675
|
751
|
751
|
Processed
|
20/04/2024
|
|
3127879905
|
|
KORAPU MERY
|
UNION BANK OF INDIA(508500)
|
|
110
|
Prathipadu
|
AP-04-010-007-026/10614
()
|
0204010000NRG25080420240037035
|
08/04/2024
|
GAMPA RAMALAKSHMI
|
0204010WL002061
|
GAMPA RAMALAKSHMI
|
00468
|
UBIN0809675
|
250
|
250
|
Processed
|
20/04/2024
|
|
3127879878
|
|
GAMPA RAMALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
111
|
Prathipadu
|
AP-04-010-007-026/10643
()
|
0204010000NRG25080420240037046
|
08/04/2024
|
Thota Durgabhavani
|
0204010WL002061
|
Thota Durgabhavani
|
00468
|
UBIN0809675
|
250
|
250
|
Processed
|
19/04/2024
|
|
3127879896
|
|
DURGABHAVANI KARU
|
ICICI BANK LTD(508534)
|
|
112
|
Prathipadu
|
AP-04-010-007-026/10649
()
|
0204010000NRG25080420240037048
|
08/04/2024
|
Korapu Malleswari
|
0204010WL002061
|
Korapu Malleswari
|
00468
|
UBIN0809675
|
250
|
250
|
Processed
|
20/04/2024
|
|
3127879904
|
|
KORAPU MALLESWARI
|
UNION BANK OF INDIA(508500)
|
|
113
|
Prathipadu
|
AP-04-010-007-026/10658
()
|
0204010000NRG25080420240037049
|
08/04/2024
|
Kolli Nagalakshmi
|
0204010WL002061
|
Kolli Nagalakshmi
|
00468
|
UBIN0809675
|
500
|
500
|
Processed
|
20/04/2024
|
|
3127879867
|
|
KOLLI NAGALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45041
|
45041
|
|
|
|
|
|
|
|
|
114
|
Prathipadu
|
AP-04-010-007-026/10594
()
|
0204010000NRG25080420240037029
|
08/04/2024
|
MYNAVARAPU ANAND KUMAR
|
0204010WL002061
|
MYNAVARAPU ANAND KUMAR
|
00468
|
UBIN0810185
|
1001
|
1001
|
Processed
|
20/04/2024
|
|
3127879826
|
|
MYNAVARAPU ANAND KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1001
|
1001
|
|
|
|
|
|
|
|
|
115
|
Prathipadu
|
AP-04-010-007-026/010156
()
|
0204010000NRG25080420240036964
|
08/04/2024
|
Anisetti Tata Rao
|
0204010WL002061
|
Anisetti Tata Rao
|
00468
|
UBIN0CG7141
|
751
|
751
|
Processed
|
19/04/2024
|
|
3127879830
|
|
ANISHETTI TATARAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
116
|
Prathipadu
|
AP-04-010-007-026/010301
()
|
0204010000NRG25080420240036989
|
08/04/2024
|
ANISETTI VENKATARAMANA
|
0204010WL002061
|
ANISETTI VENKATARAMANA
|
00468
|
UBIN0CG7141
|
250
|
250
|
Processed
|
19/04/2024
|
|
3127879829
|
|
ANISHETTI VENKATARAMANA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1001
|
1001
|
|
|
|
|
|
|
|
|
117
|
Prathipadu
|
AP-04-010-007-026/010274
()
|
0204010000NRG25080420240036985
|
08/04/2024
|
Nookaratnam
|
0204010WL002061
|
Nookaratnam
|
00691
|
IPOS0000001
|
751
|
751
|
Processed
|
19/04/2024
|
|
3127879823
|
|
MRS NOOKARATNAM BANDI
|
STATE BANK OF INDIA(508548)
|
|
118
|
Prathipadu
|
AP-04-010-007-026/010469
()
|
0204010000NRG25080420240037004
|
08/04/2024
|
Pendyala Suribabu
|
0204010WL002061
|
Pendyala Suribabu
|
00691
|
IPOS0000001
|
751
|
751
|
Processed
|
19/04/2024
|
|
3127879814
|
|
PENDYALA SURIBABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
Prathipadu
|
AP-04-010-007-026/10605
()
|
0204010000NRG25080420240037032
|
08/04/2024
|
KORAPU LAKSHMI
|
0204010WL002061
|
KORAPU LAKSHMI
|
00691
|
IPOS0000001
|
751
|
751
|
Processed
|
20/04/2024
|
|
3127879815
|
|
THOTA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
120
|
Prathipadu
|
AP-04-010-007-026/10612
()
|
0204010000NRG25080420240037033
|
08/04/2024
|
KOLA NARASIMHARAO
|
0204010WL002061
|
KOLA NARASIMHARAO
|
00691
|
IPOS0000001
|
500
|
500
|
Processed
|
20/04/2024
|
|
3127879816
|
|
KOLA NARASIMHARAO
|
UNION BANK OF INDIA(508500)
|
|
121
|
Prathipadu
|
AP-04-010-007-026/10615
()
|
0204010000NRG25080420240037036
|
08/04/2024
|
Anishetti Narasing Rao
|
0204010WL002061
|
Anishetti Narasing Rao
|
00691
|
IPOS0000001
|
500
|
500
|
Processed
|
19/04/2024
|
|
3127879824
|
|
ANISHETTI NARASING RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
Prathipadu
|
AP-04-010-007-026/10621
()
|
0204010000NRG25080420240037037
|
08/04/2024
|
Tulli Ammaji
|
0204010WL002061
|
Tulli Ammaji
|
00691
|
IPOS0000001
|
751
|
751
|
Processed
|
19/04/2024
|
|
3127879818
|
|
TULLI AMMAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
Prathipadu
|
AP-04-010-007-026/10622
()
|
0204010000NRG25080420240037038
|
08/04/2024
|
Chandaka Varalakshmi
|
0204010WL002061
|
Chandaka Varalakshmi
|
00691
|
IPOS0000001
|
250
|
250
|
Processed
|
19/04/2024
|
|
3127879817
|
|
CHANDAKA VARALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
Prathipadu
|
AP-04-010-007-026/10626
()
|
0204010000NRG25080420240037040
|
08/04/2024
|
Pendyala Shesharatnam
|
0204010WL002061
|
Pendyala Shesharatnam
|
00691
|
IPOS0000001
|
500
|
500
|
Processed
|
19/04/2024
|
|
3127879874
|
|
PENDYALA SHESHARATNAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
Prathipadu
|
AP-04-010-007-026/10631
()
|
0204010000NRG25080420240037043
|
08/04/2024
|
Devara Mangayamma
|
0204010WL002061
|
Devara Mangayamma
|
00691
|
IPOS0000001
|
250
|
250
|
Processed
|
19/04/2024
|
|
3127879819
|
|
DEVARA MANGAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
Prathipadu
|
AP-04-010-007-026/10635
()
|
0204010000NRG25080420240037044
|
08/04/2024
|
Kundala Yesuratnam
|
0204010WL002061
|
Kundala Yesuratnam
|
00691
|
IPOS0000001
|
751
|
751
|
Processed
|
19/04/2024
|
|
3127879820
|
|
KUNDALA YESURATNAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
Prathipadu
|
AP-04-010-007-026/10639
()
|
0204010000NRG25080420240037045
|
08/04/2024
|
Nelli Appayamma
|
0204010WL002061
|
Nelli Appayamma
|
00691
|
IPOS0000001
|
250
|
250
|
Processed
|
19/04/2024
|
|
3127879821
|
|
NELLI APPAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
Prathipadu
|
AP-04-010-007-026/10646
()
|
0204010000NRG25080420240037047
|
08/04/2024
|
R Raju
|
0204010WL002061
|
R Raju
|
00691
|
IPOS0000001
|
250
|
250
|
Processed
|
19/04/2024
|
|
3127879822
|
|
RECHUKATLA RAJUBABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
Prathipadu
|
AP-04-010-007-026/10659
()
|
0204010000NRG25080420240037050
|
08/04/2024
|
Tulli Musalamma
|
0204010WL002061
|
Tulli Musalamma
|
00691
|
IPOS0000001
|
500
|
500
|
Processed
|
20/04/2024
|
|
3127879825
|
|
THULLI MUSALAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6755
|
6755
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79822
|
79822
|
|
|
|
|
|
|
|