|
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
|
Pedakurapadu
|
AP-07-014-013-011/010028
()
|
0207014000NRG25060520240735878
|
06/05/2024
|
anamala Brahmaiah
|
0207014WL017592
|
anamala Brahmaiah
|
00415
|
SBIN0001454
|
1275
|
1275
|
Processed
|
11/05/2024
|
|
3965850915
|
|
ANAMALA BRAHMAIAH
|
UNION BANK OF INDIA(508500)
|
|
2
|
Pedakurapadu
|
AP-07-014-013-011/010035
()
|
0207014000NRG25060520240735879
|
06/05/2024
|
Jagadeswari
|
0207014WL017592
|
Jagadeswari
|
00415
|
SBIN0001454
|
1275
|
1275
|
Processed
|
11/05/2024
|
|
3965850919
|
|
MRS PRATTIPATI JAGADISWARI L T I
|
STATE BANK OF INDIA(508548)
|
|
3
|
Pedakurapadu
|
AP-07-014-013-011/010039
()
|
0207014000NRG25060520240735880
|
06/05/2024
|
Bhagyamma
|
0207014WL017592
|
Bhagyamma
|
00415
|
SBIN0001454
|
1275
|
1275
|
Processed
|
11/05/2024
|
|
3965850972
|
|
SAREKUKKA BHAGYAMMA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Pedakurapadu
|
AP-07-014-013-011/010042
()
|
0207014000NRG25060520240735882
|
06/05/2024
|
Santhosham
|
0207014WL017592
|
Santhosham
|
00415
|
SBIN0001454
|
1531
|
1531
|
Processed
|
11/05/2024
|
|
3965850913
|
|
S SANTOSHAM
|
STATE BANK OF INDIA(508548)
|
|
5
|
Pedakurapadu
|
AP-07-014-013-011/010081
()
|
0207014000NRG25060520240735883
|
06/05/2024
|
Santhosam
|
0207014WL017592
|
Santhosam
|
00415
|
SBIN0001454
|
1531
|
1531
|
Processed
|
11/05/2024
|
|
3965850925
|
|
MRS SAREKUKKA SANTHOSHAM
|
STATE BANK OF INDIA(508548)
|
|
6
|
Pedakurapadu
|
AP-07-014-013-011/010086
()
|
0207014000NRG25060520240735884
|
06/05/2024
|
Sarekukka Chakravarthi
|
0207014WL017592
|
Sarekukka Chakravarthi
|
00415
|
SBIN0001454
|
1531
|
1531
|
Processed
|
11/05/2024
|
|
3965850969
|
|
MR SAREKUKKA CHAKRAVARTHI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Pedakurapadu
|
AP-07-014-013-011/010105
()
|
0207014000NRG25060520240735885
|
06/05/2024
|
Agasthinamma
|
0207014WL017592
|
Agasthinamma
|
00415
|
SBIN0001454
|
1275
|
1275
|
Processed
|
11/05/2024
|
|
3965850891
|
|
PATIBANDLA AGASTENAMMA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Pedakurapadu
|
AP-07-014-013-011/010126
()
|
0207014000NRG25060520240735886
|
06/05/2024
|
Anuradha
|
0207014WL017592
|
Anuradha
|
00415
|
SBIN0001454
|
1531
|
1531
|
Processed
|
11/05/2024
|
|
3965850914
|
|
SAREKUKKA ANURADHA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Pedakurapadu
|
AP-07-014-013-011/010151
()
|
0207014000NRG25060520240735888
|
06/05/2024
|
Jakobu
|
0207014WL017592
|
Jakobu
|
00415
|
SBIN0001454
|
1531
|
1531
|
Processed
|
11/05/2024
|
|
3965850912
|
|
MR SAREKUKKA JAKOB
|
STATE BANK OF INDIA(508548)
|
|
10
|
Pedakurapadu
|
AP-07-014-013-011/010171
()
|
0207014000NRG25060520240735895
|
06/05/2024
|
shaik Kodan Saheb
|
0207014WL017592
|
shaik Kodan Saheb
|
00415
|
SBIN0001454
|
1275
|
1275
|
Processed
|
11/05/2024
|
|
3965850945
|
|
SHAIK KODAN SAHEB
|
UNION BANK OF INDIA(508500)
|
|
11
|
Pedakurapadu
|
AP-07-014-013-011/010180
()
|
0207014000NRG25060520240735897
|
06/05/2024
|
Srinivasarao
|
0207014WL017592
|
Srinivasarao
|
00415
|
SBIN0001454
|
1275
|
1275
|
Processed
|
11/05/2024
|
|
3965850932
|
|
MR YENDLURI SRINIVASA RAO
|
STATE BANK OF INDIA(508548)
|
|
12
|
Pedakurapadu
|
AP-07-014-013-011/010185
()
|
0207014000NRG25060520240735899
|
06/05/2024
|
Khasim
|
0207014WL017592
|
Khasim
|
00415
|
SBIN0001454
|
765
|
765
|
Processed
|
11/05/2024
|
|
3965850942
|
|
SHAIK KHASIM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
Pedakurapadu
|
AP-07-014-013-011/010192
()
|
0207014000NRG25060520240735900
|
06/05/2024
|
Giribabu
|
0207014WL017592
|
Giribabu
|
00415
|
SBIN0001454
|
1531
|
1531
|
Processed
|
11/05/2024
|
|
3965850889
|
|
Mr GIRIBABU YENDLURI
|
COASTAL LOCAL AREA BANK LTD(607783)
|
|
14
|
Pedakurapadu
|
AP-07-014-013-011/010212
()
|
0207014000NRG25060520240735907
|
06/05/2024
|
Koteswaramma
|
0207014WL017592
|
Koteswaramma
|
00415
|
SBIN0001454
|
1275
|
1275
|
Processed
|
11/05/2024
|
|
3965850959
|
|
MRS NAGARJUNA KOTESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
15
|
Pedakurapadu
|
AP-07-014-013-011/010232
()
|
0207014000NRG25060520240735909
|
06/05/2024
|
Musalaiah
|
0207014WL017592
|
Musalaiah
|
00415
|
SBIN0001454
|
1531
|
1531
|
Processed
|
11/05/2024
|
|
3965850928
|
|
MR SAREKUKKA MUSALAIAH
|
STATE BANK OF INDIA(508548)
|
|
16
|
Pedakurapadu
|
AP-07-014-013-011/010274
()
|
0207014000NRG25060520240735920
|
06/05/2024
|
Balaswamy
|
0207014WL017592
|
Balaswamy
|
00415
|
SBIN0001454
|
1275
|
1275
|
Processed
|
11/05/2024
|
|
3965850922
|
|
MR SAREKUKKA BALASWAMY
|
STATE BANK OF INDIA(508548)
|
|
17
|
Pedakurapadu
|
AP-07-014-013-011/010303
()
|
0207014000NRG25060520240735923
|
06/05/2024
|
Anasuyamma
|
0207014WL017592
|
Anasuyamma
|
00415
|
SBIN0001454
|
1531
|
1531
|
Processed
|
11/05/2024
|
|
3965850893
|
|
Mrs ANASURYA YALLA
|
COASTAL LOCAL AREA BANK LTD(607783)
|
|
18
|
Pedakurapadu
|
AP-07-014-013-011/010318
()
|
0207014000NRG25060520240735927
|
06/05/2024
|
Ramesh
|
0207014WL017592
|
Ramesh
|
00415
|
SBIN0001454
|
1275
|
1275
|
Processed
|
11/05/2024
|
|
3965850933
|
|
MR RAMESH GUNTUPALLI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Pedakurapadu
|
AP-07-014-013-011/010345
()
|
0207014000NRG25060520240735934
|
06/05/2024
|
Srinivasarao
|
0207014WL017592
|
Srinivasarao
|
00415
|
SBIN0001454
|
765
|
765
|
Processed
|
11/05/2024
|
|
3965850993
|
|
MEDIKONDA SRINIVASA RAO
|
UNION BANK OF INDIA(508500)
|
|
20
|
Pedakurapadu
|
AP-07-014-013-011/010409
()
|
0207014000NRG25060520240735944
|
06/05/2024
|
yalamanchala Varalakshmi
|
0207014WL017592
|
yalamanchala Varalakshmi
|
00415
|
SBIN0001454
|
255
|
255
|
Processed
|
11/05/2024
|
|
3965850899
|
|
MRS YALAMANCHILI VARALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Pedakurapadu
|
AP-07-014-013-011/010478
()
|
0207014000NRG25060520240735950
|
06/05/2024
|
Rajaratnam
|
0207014WL017592
|
Rajaratnam
|
00415
|
SBIN0001454
|
1531
|
1531
|
Processed
|
11/05/2024
|
|
3965850876
|
|
MR DODDALA RAJARATNAM
|
STATE BANK OF INDIA(508548)
|
|
22
|
Pedakurapadu
|
AP-07-014-013-011/010483
()
|
0207014000NRG25060520240735954
|
06/05/2024
|
Subbarao
|
0207014WL017592
|
Subbarao
|
00415
|
SBIN0001454
|
1531
|
1531
|
Processed
|
11/05/2024
|
|
3965850888
|
|
YALAMANCHILI SUBBA RAO
|
UNION BANK OF INDIA(508500)
|
|
23
|
Pedakurapadu
|
AP-07-014-013-011/010507
()
|
0207014000NRG25060520240735959
|
06/05/2024
|
Syamala
|
0207014WL017592
|
Syamala
|
00415
|
SBIN0001454
|
1275
|
1275
|
Processed
|
11/05/2024
|
|
3965850968
|
|
MRS SAREKUKKA SYAMALA
|
STATE BANK OF INDIA(508548)
|
|
24
|
Pedakurapadu
|
AP-07-014-013-011/010512
()
|
0207014000NRG25060520240735962
|
06/05/2024
|
Nagamaleswari
|
0207014WL017592
|
Nagamaleswari
|
00415
|
SBIN0001454
|
1275
|
1275
|
Processed
|
11/05/2024
|
|
3965850973
|
|
MRS BHAVANASI NAGAMALLESWARI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Pedakurapadu
|
AP-07-014-013-011/010534
()
|
0207014000NRG25060520240735966
|
06/05/2024
|
Nagarani
|
0207014WL017592
|
Nagarani
|
00415
|
SBIN0001454
|
1275
|
1275
|
Processed
|
11/05/2024
|
|
3965850911
|
|
MRS SAREKUKKA NAGARANI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Pedakurapadu
|
AP-07-014-013-011/010538
()
|
0207014000NRG25060520240735968
|
06/05/2024
|
Nageswararao
|
0207014WL017592
|
Nageswararao
|
00415
|
SBIN0001454
|
510
|
510
|
Processed
|
11/05/2024
|
|
3965850877
|
|
MEDARAMETLA NAGESWARARAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
27
|
Pedakurapadu
|
AP-07-014-013-011/010539
()
|
0207014000NRG25060520240735969
|
06/05/2024
|
Nagamalleswari
|
0207014WL017592
|
Nagamalleswari
|
00415
|
SBIN0001454
|
1531
|
1531
|
Processed
|
11/05/2024
|
|
3965850979
|
|
GANGAVARAPU NAGAMALLESWARI
|
UNION BANK OF INDIA(508500)
|
|
28
|
Pedakurapadu
|
AP-07-014-013-011/010540
()
|
0207014000NRG25060520240735970
|
06/05/2024
|
Venkateswarlu
|
0207014WL017592
|
Venkateswarlu
|
00415
|
SBIN0001454
|
1531
|
1531
|
Processed
|
11/05/2024
|
|
3965850931
|
|
MR YALAMANCHILI VENKATESWARLU
|
STATE BANK OF INDIA(508548)
|
|
29
|
Pedakurapadu
|
AP-07-014-013-011/010541
()
|
0207014000NRG25060520240735971
|
06/05/2024
|
kOTESWARARAO
|
0207014WL017592
|
kOTESWARARAO
|
00415
|
SBIN0001454
|
1531
|
1531
|
Processed
|
11/05/2024
|
|
3965850977
|
|
KOTESWARA RAO VEERAPANENI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Pedakurapadu
|
AP-07-014-013-011/010554
()
|
0207014000NRG25060520240735974
|
06/05/2024
|
mekala Venkateswarlu
|
0207014WL017592
|
mekala Venkateswarlu
|
00415
|
SBIN0001454
|
1531
|
1531
|
Processed
|
11/05/2024
|
|
3965850953
|
|
MR MEKALA VENKATESWARLU
|
STATE BANK OF INDIA(508548)
|
|
31
|
Pedakurapadu
|
AP-07-014-013-011/010561
()
|
0207014000NRG25060520240735975
|
06/05/2024
|
Nayomi
|
0207014WL017592
|
Nayomi
|
00415
|
SBIN0001454
|
1275
|
1275
|
Processed
|
11/05/2024
|
|
3965850927
|
|
MRS SAREKUKKA NAYOMI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Pedakurapadu
|
AP-07-014-013-011/010565
()
|
0207014000NRG25060520240735977
|
06/05/2024
|
sukanya
|
0207014WL017592
|
sukanya
|
00415
|
SBIN0001454
|
1275
|
1275
|
Processed
|
11/05/2024
|
|
3965850986
|
|
Mrs SAREKUKKA SUKANYA
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
33
|
Pedakurapadu
|
AP-07-014-013-011/010566
()
|
0207014000NRG25060520240735978
|
06/05/2024
|
Subbayamma
|
0207014WL017592
|
Subbayamma
|
00415
|
SBIN0001454
|
1275
|
1275
|
Processed
|
11/05/2024
|
|
3965850903
|
|
YENDLURI SUBBAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
34
|
Pedakurapadu
|
AP-07-014-013-011/010580
()
|
0207014000NRG25060520240735982
|
06/05/2024
|
Narsamma
|
0207014WL017592
|
Narsamma
|
00415
|
SBIN0001454
|
765
|
765
|
Processed
|
11/05/2024
|
|
3965850966
|
|
MRS JONNALAGADDA NASARAMMA
|
STATE BANK OF INDIA(508548)
|
|
35
|
Pedakurapadu
|
AP-07-014-013-011/010599
()
|
0207014000NRG25060520240735987
|
06/05/2024
|
venkateswarlu
|
0207014WL017592
|
venkateswarlu
|
00415
|
SBIN0001454
|
1020
|
1020
|
Processed
|
11/05/2024
|
|
3965850963
|
|
MR DEPURI VENKATESWARLU
|
STATE BANK OF INDIA(508548)
|
|
36
|
Pedakurapadu
|
AP-07-014-013-011/010613
()
|
0207014000NRG25060520240735989
|
06/05/2024
|
ratnakumari
|
0207014WL017592
|
ratnakumari
|
00415
|
SBIN0001454
|
1531
|
1531
|
Processed
|
11/05/2024
|
|
3965850954
|
|
NIDAMANURI RATHNAKUMARI
|
UNION BANK OF INDIA(508500)
|
|
37
|
Pedakurapadu
|
AP-07-014-013-011/010634
()
|
0207014000NRG25060520240735995
|
06/05/2024
|
lakshmi
|
0207014WL017592
|
lakshmi
|
00415
|
SBIN0001454
|
1275
|
1275
|
Processed
|
11/05/2024
|
|
3965850980
|
|
YARRAMANENI LAKSHMI
|
CANARA BANK(508532)
|
|
38
|
Pedakurapadu
|
AP-07-014-013-011/010651
()
|
0207014000NRG25060520240736001
|
06/05/2024
|
rameshbabu
|
0207014WL017592
|
rameshbabu
|
00415
|
SBIN0001454
|
765
|
765
|
Processed
|
11/05/2024
|
|
3965850920
|
|
Mr RAMESH BABU YALAMANCHILI
|
COASTAL LOCAL AREA BANK LTD(607783)
|
|
39
|
Pedakurapadu
|
AP-07-014-013-011/010660
()
|
0207014000NRG25060520240736003
|
06/05/2024
|
venkatappaiah
|
0207014WL017592
|
venkatappaiah
|
00415
|
SBIN0001454
|
1531
|
1531
|
Processed
|
11/05/2024
|
|
3965850929
|
|
BODAPATI VENKATAPPAIAH
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
40
|
Pedakurapadu
|
AP-07-014-013-011/010673
()
|
0207014000NRG25060520240736005
|
06/05/2024
|
brahmeswari
|
0207014WL017592
|
brahmeswari
|
00415
|
SBIN0001454
|
1531
|
1531
|
Processed
|
11/05/2024
|
|
3965850974
|
|
MRS JAMPANI BRAHMESWARI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Pedakurapadu
|
AP-07-014-013-011/010684
()
|
0207014000NRG25060520240736007
|
06/05/2024
|
aruna
|
0207014WL017592
|
aruna
|
00415
|
SBIN0001454
|
1275
|
1275
|
Processed
|
11/05/2024
|
|
3965850892
|
|
MRS MEDARAMETLA ARUNA
|
STATE BANK OF INDIA(508548)
|
|
42
|
Pedakurapadu
|
AP-07-014-013-011/010695
()
|
0207014000NRG25060520240736008
|
06/05/2024
|
gangineni Subbarao
|
0207014WL017592
|
gangineni Subbarao
|
00415
|
SBIN0001454
|
1275
|
1275
|
Processed
|
11/05/2024
|
|
3965850884
|
|
SUBBARAO GANGINENI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Pedakurapadu
|
AP-07-014-013-011/010700
()
|
0207014000NRG25060520240736010
|
06/05/2024
|
Suryanarayana
|
0207014WL017592
|
Suryanarayana
|
00415
|
SBIN0001454
|
1531
|
1531
|
Processed
|
11/05/2024
|
|
3965850930
|
|
MR DODDALA SURYA NARAYANA
|
STATE BANK OF INDIA(508548)
|
|
44
|
Pedakurapadu
|
AP-07-014-013-011/010717
()
|
0207014000NRG25060520240736017
|
06/05/2024
|
saamraajyam
|
0207014WL017592
|
saamraajyam
|
00415
|
SBIN0001454
|
1275
|
1275
|
Processed
|
11/05/2024
|
|
3965850918
|
|
MS RAYALA SAMRAJYAM
|
STATE BANK OF INDIA(508548)
|
|
45
|
Pedakurapadu
|
AP-07-014-013-011/010746
()
|
0207014000NRG25060520240736020
|
06/05/2024
|
janaki ramaiah
|
0207014WL017592
|
janaki ramaiah
|
00415
|
SBIN0001454
|
1275
|
1275
|
Processed
|
11/05/2024
|
|
3965850964
|
|
GANGINENI JANAKI RAMAIAH
|
UNION BANK OF INDIA(508500)
|
|
46
|
Pedakurapadu
|
AP-07-014-013-011/10763
()
|
0207014000NRG25060520240736021
|
06/05/2024
|
GANGINENI VENKATESWARLU
|
0207014WL017592
|
GANGINENI VENKATESWARLU
|
00415
|
SBIN0001454
|
1275
|
1275
|
Processed
|
11/05/2024
|
|
3965850996
|
|
MR GANGINENI LAKSHMINARAYANA
|
STATE BANK OF INDIA(508548)
|
|
47
|
Pedakurapadu
|
AP-07-014-013-011/10766
()
|
0207014000NRG25060520240736022
|
06/05/2024
|
bangaramma
|
0207014WL017592
|
bangaramma
|
00415
|
SBIN0001454
|
1275
|
1275
|
Processed
|
11/05/2024
|
|
3965850983
|
|
YERRAMNENI BANGARAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60453
|
60453
|
|
|
|
|
|
|
|
|
48
|
Pedakurapadu
|
AP-07-014-013-011/010259
()
|
0207014000NRG25060520240735915
|
06/05/2024
|
Potluri Sakuntala
|
0207014WL017592
|
Potluri Sakuntala
|
00415
|
SBIN0005731
|
1531
|
1531
|
Processed
|
11/05/2024
|
|
3965850952
|
|
MRS POTLURI SAKUNTHALA
|
STATE BANK OF INDIA(508548)
|
|
49
|
Pedakurapadu
|
AP-07-014-013-011/010501
()
|
0207014000NRG25060520240735958
|
06/05/2024
|
Bajibabu
|
0207014WL017592
|
Bajibabu
|
00415
|
SBIN0005731
|
1275
|
1275
|
Processed
|
11/05/2024
|
|
3965850940
|
|
MR SHAIK BAJI BABU
|
STATE BANK OF INDIA(508548)
|
|
50
|
Pedakurapadu
|
AP-07-014-013-011/010722
()
|
0207014000NRG25060520240736018
|
06/05/2024
|
bangaru babu
|
0207014WL017592
|
bangaru babu
|
00415
|
SBIN0005731
|
1020
|
1020
|
Processed
|
11/05/2024
|
|
3965850916
|
|
MR YALAMANCHILI BANGARU BABU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3826
|
3826
|
|
|
|
|
|
|
|
|
51
|
Pedakurapadu
|
AP-07-014-013-011/010155
()
|
0207014000NRG25060520240735889
|
06/05/2024
|
Mallikarjunarao
|
0207014WL017592
|
Mallikarjunarao
|
00468
|
UBIN0574015
|
1531
|
1531
|
Processed
|
11/05/2024
|
|
3965850997
|
|
YALAMANCHILI MALLIKARJUNA RAO
|
UNION BANK OF INDIA(508500)
|
|
52
|
Pedakurapadu
|
AP-07-014-013-011/010157
()
|
0207014000NRG25060520240735890
|
06/05/2024
|
Venkateswararao
|
0207014WL017592
|
Venkateswararao
|
00468
|
UBIN0574015
|
1275
|
1275
|
Processed
|
11/05/2024
|
|
3965850935
|
|
Mr NUTHAKKI VENKATESWARA
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
53
|
Pedakurapadu
|
AP-07-014-013-011/010202
()
|
0207014000NRG25060520240735902
|
06/05/2024
|
Srinivasarao
|
0207014WL017592
|
Srinivasarao
|
00468
|
UBIN0574015
|
1275
|
1275
|
Processed
|
11/05/2024
|
|
3965850961
|
|
MEDARAMETLA SRINIVASARAO
|
UNION BANK OF INDIA(508500)
|
|
54
|
Pedakurapadu
|
AP-07-014-013-011/010206
()
|
0207014000NRG25060520240735904
|
06/05/2024
|
Srinu
|
0207014WL017592
|
Srinu
|
00468
|
UBIN0574015
|
1531
|
1531
|
Processed
|
11/05/2024
|
|
3965850985
|
|
YARRAMNENI SRINU
|
UNION BANK OF INDIA(508500)
|
|
55
|
Pedakurapadu
|
AP-07-014-013-011/010251
()
|
0207014000NRG25060520240735912
|
06/05/2024
|
Vishnumurthy
|
0207014WL017592
|
Vishnumurthy
|
00468
|
UBIN0574015
|
1275
|
1275
|
Processed
|
11/05/2024
|
|
3965850992
|
|
VADLAMUDI VISHNUMURTHY
|
UNION BANK OF INDIA(508500)
|
|
56
|
Pedakurapadu
|
AP-07-014-013-011/010268
()
|
0207014000NRG25060520240735918
|
06/05/2024
|
Moshe
|
0207014WL017592
|
Moshe
|
00468
|
UBIN0574015
|
1531
|
1531
|
Processed
|
11/05/2024
|
|
3965850990
|
|
Mr MOSHE BADDEPUDI
|
COASTAL LOCAL AREA BANK LTD(607783)
|
|
57
|
Pedakurapadu
|
AP-07-014-013-011/010307
()
|
0207014000NRG25060520240735926
|
06/05/2024
|
yallamanchili Adilakshmi
|
0207014WL017592
|
yallamanchili Adilakshmi
|
00468
|
UBIN0574015
|
765
|
765
|
Processed
|
11/05/2024
|
|
3965850950
|
|
Mrs YALAMANCHILI ADI
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
58
|
Pedakurapadu
|
AP-07-014-013-011/010351
()
|
0207014000NRG25060520240735936
|
06/05/2024
|
yalamanchali Bhaskararao
|
0207014WL017592
|
yalamanchali Bhaskararao
|
00468
|
UBIN0574015
|
765
|
765
|
Processed
|
11/05/2024
|
|
3965850951
|
|
YALAMANCHILI BHASKARARAO
|
UNION BANK OF INDIA(508500)
|
|
59
|
Pedakurapadu
|
AP-07-014-013-011/010470
()
|
0207014000NRG25060520240735949
|
06/05/2024
|
Sukumar
|
0207014WL017592
|
Sukumar
|
00468
|
UBIN0574015
|
765
|
765
|
Processed
|
11/05/2024
|
|
3965850989
|
|
SUKUMAR BODAPATI
|
BANK OF BARODA(606985)
|
|
60
|
Pedakurapadu
|
AP-07-014-013-011/010492
()
|
0207014000NRG25060520240735955
|
06/05/2024
|
Baskararao
|
0207014WL017592
|
Baskararao
|
00468
|
UBIN0574015
|
1531
|
1531
|
Processed
|
11/05/2024
|
|
3965850991
|
|
YENDLURI BHASKARA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
Pedakurapadu
|
AP-07-014-013-011/010516
()
|
0207014000NRG25060520240735964
|
06/05/2024
|
Peraiah
|
0207014WL017592
|
Peraiah
|
00468
|
UBIN0574015
|
1531
|
1531
|
Processed
|
11/05/2024
|
|
3965850939
|
|
YALLA PARAIAH
|
UNION BANK OF INDIA(508500)
|
|
62
|
Pedakurapadu
|
AP-07-014-013-011/010531
()
|
0207014000NRG25060520240735965
|
06/05/2024
|
Arjunarao
|
0207014WL017592
|
Arjunarao
|
00468
|
UBIN0574015
|
1275
|
1275
|
Processed
|
11/05/2024
|
|
3965850978
|
|
AMARTHALAPUDI ARJUNARAO
|
UNION BANK OF INDIA(508500)
|
|
63
|
Pedakurapadu
|
AP-07-014-013-011/010552
()
|
0207014000NRG25060520240735973
|
06/05/2024
|
padmavati
|
0207014WL017592
|
padmavati
|
00468
|
UBIN0574015
|
1531
|
1531
|
Processed
|
11/05/2024
|
|
3965850970
|
|
SAREKUKKA PADHMAVATHI
|
UNION BANK OF INDIA(508500)
|
|
64
|
Pedakurapadu
|
AP-07-014-013-011/010577
()
|
0207014000NRG25060520240735980
|
06/05/2024
|
Peramma
|
0207014WL017592
|
Peramma
|
00468
|
UBIN0574015
|
1531
|
1531
|
Processed
|
11/05/2024
|
|
3965850936
|
|
GADIPARTI PERAMMA
|
UNION BANK OF INDIA(508500)
|
|
65
|
Pedakurapadu
|
AP-07-014-013-011/010594
()
|
0207014000NRG25060520240735986
|
06/05/2024
|
Medarametla Srinivsarao
|
0207014WL017592
|
Medarametla Srinivsarao
|
00468
|
UBIN0574015
|
765
|
765
|
Processed
|
11/05/2024
|
|
3965850962
|
|
MEDARAMETLA SRINIVASA RAO
|
STATE BANK OF INDIA(508548)
|
|
66
|
Pedakurapadu
|
AP-07-014-013-011/010622
()
|
0207014000NRG25060520240735992
|
06/05/2024
|
Medarametla Sivakumari
|
0207014WL017592
|
Medarametla Sivakumari
|
00468
|
UBIN0574015
|
1275
|
1275
|
Processed
|
11/05/2024
|
|
3965850960
|
|
Mrs MEDARAMETLA SIVA
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
67
|
Pedakurapadu
|
AP-07-014-013-011/010630
()
|
0207014000NRG25060520240735994
|
06/05/2024
|
Srinivasarao
|
0207014WL017592
|
Srinivasarao
|
00468
|
UBIN0574015
|
1531
|
1531
|
Processed
|
11/05/2024
|
|
3965850958
|
|
YALLA SRINIVASARAO
|
UNION BANK OF INDIA(508500)
|
|
68
|
Pedakurapadu
|
AP-07-014-013-011/010668
()
|
0207014000NRG25060520240736004
|
06/05/2024
|
rajesh
|
0207014WL017592
|
rajesh
|
00468
|
UBIN0574015
|
765
|
765
|
Processed
|
11/05/2024
|
|
3965850967
|
|
YENDLURI RAJESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
Pedakurapadu
|
AP-07-014-013-011/010706
()
|
0207014000NRG25060520240736013
|
06/05/2024
|
anjali
|
0207014WL017592
|
anjali
|
00468
|
UBIN0574015
|
1531
|
1531
|
Processed
|
11/05/2024
|
|
3965850987
|
|
MRS SAREKUKKA ANJALI
|
STATE BANK OF INDIA(508548)
|
|
70
|
Pedakurapadu
|
AP-07-014-013-011/010708
()
|
0207014000NRG25060520240736014
|
06/05/2024
|
Bhaskararao
|
0207014WL017592
|
Bhaskararao
|
00468
|
UBIN0574015
|
1531
|
1531
|
Processed
|
11/05/2024
|
|
3965850971
|
|
Mr BHASKARA RAO MEDARAMETLA
|
COASTAL LOCAL AREA BANK LTD(607783)
|
|
71
|
Pedakurapadu
|
AP-07-014-013-011/010745
()
|
0207014000NRG25060520240736019
|
06/05/2024
|
PRASADRAO
|
0207014WL017592
|
PRASADRAO
|
00468
|
UBIN0574015
|
1275
|
1275
|
Processed
|
11/05/2024
|
|
3965850965
|
|
VEERAPANENI PRASADRAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26785
|
26785
|
|
|
|
|
|
|
|
|
72
|
Pedakurapadu
|
AP-07-014-013-011/010002
()
|
0207014000NRG25060520240735872
|
06/05/2024
|
guntur Natamuyelu
|
0207014WL017592
|
guntur Natamuyelu
|
00468
|
UBIN0902268
|
1275
|
1275
|
Processed
|
11/05/2024
|
|
3965850976
|
|
GUNTURU NATHANIEL
|
UNION BANK OF INDIA(508500)
|
|
73
|
Pedakurapadu
|
AP-07-014-013-011/010011
()
|
0207014000NRG25060520240735873
|
06/05/2024
|
Poul
|
0207014WL017592
|
Poul
|
00468
|
UBIN0902268
|
1275
|
1275
|
Processed
|
11/05/2024
|
|
3965850900
|
|
SAREKUKKA POUL
|
UNION BANK OF INDIA(508500)
|
|
74
|
Pedakurapadu
|
AP-07-014-013-011/010016
()
|
0207014000NRG25060520240735874
|
06/05/2024
|
Nageswararao
|
0207014WL017592
|
Nageswararao
|
00468
|
UBIN0902268
|
1275
|
1275
|
Processed
|
11/05/2024
|
|
3965850921
|
|
SAREKUKKA NAGESWARARAO
|
UNION BANK OF INDIA(508500)
|
|
75
|
Pedakurapadu
|
AP-07-014-013-011/010025
()
|
0207014000NRG25060520240735875
|
06/05/2024
|
Ramana
|
0207014WL017592
|
Ramana
|
00468
|
UBIN0902268
|
1275
|
1275
|
Processed
|
11/05/2024
|
|
3965850908
|
|
SAREKUKKA RAMANA
|
UNION BANK OF INDIA(508500)
|
|
76
|
Pedakurapadu
|
AP-07-014-013-011/010026
()
|
0207014000NRG25060520240735876
|
06/05/2024
|
Venkayamma
|
0207014WL017592
|
Venkayamma
|
00468
|
UBIN0902268
|
1275
|
1275
|
Processed
|
11/05/2024
|
|
3965850905
|
|
SAREKUKKA VENKAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
77
|
Pedakurapadu
|
AP-07-014-013-011/010027
()
|
0207014000NRG25060520240735877
|
06/05/2024
|
Srinu
|
0207014WL017592
|
Srinu
|
00468
|
UBIN0902268
|
1275
|
1275
|
Processed
|
11/05/2024
|
|
3965850869
|
|
SAREKUKKA SRINIVASA RAO
|
UNION BANK OF INDIA(508500)
|
|
78
|
Pedakurapadu
|
AP-07-014-013-011/010040
()
|
0207014000NRG25060520240735881
|
06/05/2024
|
Samelu
|
0207014WL017592
|
Samelu
|
00468
|
UBIN0902268
|
1275
|
1275
|
Processed
|
11/05/2024
|
|
3965850868
|
|
SAREKUKKA SAMIYELU
|
UNION BANK OF INDIA(508500)
|
|
79
|
Pedakurapadu
|
AP-07-014-013-011/010131
()
|
0207014000NRG25060520240735887
|
06/05/2024
|
Venkateswarlu
|
0207014WL017592
|
Venkateswarlu
|
00468
|
UBIN0902268
|
1275
|
1275
|
Processed
|
11/05/2024
|
|
3965850882
|
|
SAREKUKKA VENKATESWARLU
|
UNION BANK OF INDIA(508500)
|
|
80
|
Pedakurapadu
|
AP-07-014-013-011/010158
()
|
0207014000NRG25060520240735891
|
06/05/2024
|
Lakshmi Kumari
|
0207014WL017592
|
Lakshmi Kumari
|
00468
|
UBIN0902268
|
765
|
765
|
Processed
|
11/05/2024
|
|
3965850897
|
|
BOLLEPALLI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
81
|
Pedakurapadu
|
AP-07-014-013-011/010159
()
|
0207014000NRG25060520240735892
|
06/05/2024
|
Pullarao
|
0207014WL017592
|
Pullarao
|
00468
|
UBIN0902268
|
1275
|
1275
|
Processed
|
11/05/2024
|
|
3965850982
|
|
GANGINENI PULLARAO
|
UNION BANK OF INDIA(508500)
|
|
82
|
Pedakurapadu
|
AP-07-014-013-011/010161
()
|
0207014000NRG25060520240735893
|
06/05/2024
|
Brahmmeswararao
|
0207014WL017592
|
Brahmmeswararao
|
00468
|
UBIN0902268
|
1275
|
1275
|
Processed
|
11/05/2024
|
|
3965850948
|
|
ATTALURI BRAHMESWARARAO
|
UNION BANK OF INDIA(508500)
|
|
83
|
Pedakurapadu
|
AP-07-014-013-011/010164
()
|
0207014000NRG25060520240735894
|
06/05/2024
|
Srinivasarao
|
0207014WL017592
|
Srinivasarao
|
00468
|
UBIN0902268
|
1275
|
1275
|
Processed
|
11/05/2024
|
|
3965850947
|
|
ATTALURI SRINIVASA RAO
|
UNION BANK OF INDIA(508500)
|
|
84
|
Pedakurapadu
|
AP-07-014-013-011/010176
()
|
0207014000NRG25060520240735896
|
06/05/2024
|
Murttaiah
|
0207014WL017592
|
Murttaiah
|
00468
|
UBIN0902268
|
1275
|
1275
|
Processed
|
11/05/2024
|
|
3965850879
|
|
GANGINENI MURTHIAH
|
UNION BANK OF INDIA(508500)
|
|
85
|
Pedakurapadu
|
AP-07-014-013-011/010182
()
|
0207014000NRG25060520240735898
|
06/05/2024
|
Venkateswararao
|
0207014WL017592
|
Venkateswararao
|
00468
|
UBIN0902268
|
1531
|
1531
|
Processed
|
11/05/2024
|
|
3965850860
|
|
GANGINENI VENKATESWRA RAO
|
UNION BANK OF INDIA(508500)
|
|
86
|
Pedakurapadu
|
AP-07-014-013-011/010197
()
|
0207014000NRG25060520240735901
|
06/05/2024
|
sujatha
|
0207014WL017592
|
sujatha
|
00468
|
UBIN0902268
|
1275
|
1275
|
Processed
|
11/05/2024
|
|
3965850957
|
|
YELAMANCHILI SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
87
|
Pedakurapadu
|
AP-07-014-013-011/010205
()
|
0207014000NRG25060520240735903
|
06/05/2024
|
Mahabu Subhani
|
0207014WL017592
|
Mahabu Subhani
|
00468
|
UBIN0902268
|
765
|
765
|
Processed
|
11/05/2024
|
|
3965850848
|
|
SHAIK MAHABOOB SUBHANI
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
Pedakurapadu
|
AP-07-014-013-011/010209
()
|
0207014000NRG25060520240735905
|
06/05/2024
|
Anitha
|
0207014WL017592
|
Anitha
|
00468
|
UBIN0902268
|
255
|
255
|
Processed
|
11/05/2024
|
|
3965850855
|
|
DRONADULA ANITHA
|
UNION BANK OF INDIA(508500)
|
|
89
|
Pedakurapadu
|
AP-07-014-013-011/010211
()
|
0207014000NRG25060520240735906
|
06/05/2024
|
Anasuryamma
|
0207014WL017592
|
Anasuryamma
|
00468
|
UBIN0902268
|
1020
|
1020
|
Processed
|
11/05/2024
|
|
3965850859
|
|
JONNALAGADDA ANASURYAMMA
|
UNION BANK OF INDIA(508500)
|
|
90
|
Pedakurapadu
|
AP-07-014-013-011/010225
()
|
0207014000NRG25060520240735908
|
06/05/2024
|
Srinivasararao
|
0207014WL017592
|
Srinivasararao
|
00468
|
UBIN0902268
|
1531
|
1531
|
Processed
|
11/05/2024
|
|
3965850850
|
|
GANNAMANENI SRINIVASA RAO
|
UNION BANK OF INDIA(508500)
|
|
91
|
Pedakurapadu
|
AP-07-014-013-011/010234
()
|
0207014000NRG25060520240735910
|
06/05/2024
|
Balaswami
|
0207014WL017592
|
Balaswami
|
00468
|
UBIN0902268
|
1531
|
1531
|
Processed
|
11/05/2024
|
|
3965850907
|
|
SAREKUKKA BALASWAMY
|
UNION BANK OF INDIA(508500)
|
|
92
|
Pedakurapadu
|
AP-07-014-013-011/010244
()
|
0207014000NRG25060520240735911
|
06/05/2024
|
Yesamma
|
0207014WL017592
|
Yesamma
|
00468
|
UBIN0902268
|
1275
|
1275
|
Processed
|
11/05/2024
|
|
3965850885
|
|
PATIBANDLA YESUMMA
|
UNION BANK OF INDIA(508500)
|
|
93
|
Pedakurapadu
|
AP-07-014-013-011/010254
()
|
0207014000NRG25060520240735913
|
06/05/2024
|
Lakshminarayana
|
0207014WL017592
|
Lakshminarayana
|
00468
|
UBIN0902268
|
1275
|
1275
|
Processed
|
11/05/2024
|
|
3965850871
|
|
DODDALA LAKSHMI NARAYANA
|
UNION BANK OF INDIA(508500)
|
|
94
|
Pedakurapadu
|
AP-07-014-013-011/010258
()
|
0207014000NRG25060520240735914
|
06/05/2024
|
Subbarao
|
0207014WL017592
|
Subbarao
|
00468
|
UBIN0902268
|
765
|
765
|
Processed
|
11/05/2024
|
|
3965850856
|
|
MR JONNALAGADDA SUBBARAO
|
STATE BANK OF INDIA(508548)
|
|
95
|
Pedakurapadu
|
AP-07-014-013-011/010262
()
|
0207014000NRG25060520240735916
|
06/05/2024
|
sarekukka Ravi
|
0207014WL017592
|
sarekukka Ravi
|
00468
|
UBIN0902268
|
1531
|
1531
|
Processed
|
11/05/2024
|
|
3965850975
|
|
SAREKUKKA RAVI
|
UNION BANK OF INDIA(508500)
|
|
96
|
Pedakurapadu
|
AP-07-014-013-011/010264
()
|
0207014000NRG25060520240735917
|
06/05/2024
|
Natanamma
|
0207014WL017592
|
Natanamma
|
00468
|
UBIN0902268
|
1531
|
1531
|
Processed
|
11/05/2024
|
|
3965850910
|
|
GUDETI NATANAMMA
|
UNION BANK OF INDIA(508500)
|
|
97
|
Pedakurapadu
|
AP-07-014-013-011/010273
()
|
0207014000NRG25060520240735919
|
06/05/2024
|
Venkayamma
|
0207014WL017592
|
Venkayamma
|
00468
|
UBIN0902268
|
1275
|
1275
|
Processed
|
11/05/2024
|
|
3965850901
|
|
MRS SAREKUKKA VENKAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
98
|
Pedakurapadu
|
AP-07-014-013-011/010296
()
|
0207014000NRG25060520240735921
|
06/05/2024
|
Kondalu
|
0207014WL017592
|
Kondalu
|
00468
|
UBIN0902268
|
1531
|
1531
|
Processed
|
11/05/2024
|
|
3965850887
|
|
SHAIK KONDALU
|
UNION BANK OF INDIA(508500)
|
|
99
|
Pedakurapadu
|
AP-07-014-013-011/010297
()
|
0207014000NRG25060520240735922
|
06/05/2024
|
Aruna
|
0207014WL017592
|
Aruna
|
00468
|
UBIN0902268
|
510
|
510
|
Processed
|
11/05/2024
|
|
3965850865
|
|
GUNTUPALLI ARUNA
|
UNION BANK OF INDIA(508500)
|
|
100
|
Pedakurapadu
|
AP-07-014-013-011/010304
()
|
0207014000NRG25060520240735924
|
06/05/2024
|
Aadaiah
|
0207014WL017592
|
Aadaiah
|
00468
|
UBIN0902268
|
510
|
510
|
Processed
|
11/05/2024
|
|
3965850870
|
|
VADLAMUDI ADIAH
|
UNION BANK OF INDIA(508500)
|
|
101
|
Pedakurapadu
|
AP-07-014-013-011/010305
()
|
0207014000NRG25060520240735925
|
06/05/2024
|
Prasadarao
|
0207014WL017592
|
Prasadarao
|
00468
|
UBIN0902268
|
1531
|
1531
|
Processed
|
11/05/2024
|
|
3965850924
|
|
VALLABHANENI PRASADARAO
|
UNION BANK OF INDIA(508500)
|
|
102
|
Pedakurapadu
|
AP-07-014-013-011/010320
()
|
0207014000NRG25060520240735928
|
06/05/2024
|
Srinivasarao
|
0207014WL017592
|
Srinivasarao
|
00468
|
UBIN0902268
|
1275
|
1275
|
Processed
|
11/05/2024
|
|
3965850943
|
|
DODDALA SRINIVASA RAO
|
UNION BANK OF INDIA(508500)
|
|
103
|
Pedakurapadu
|
AP-07-014-013-011/010321
()
|
0207014000NRG25060520240735929
|
06/05/2024
|
Siva Sankarababu
|
0207014WL017592
|
Siva Sankarababu
|
00468
|
UBIN0902268
|
1531
|
1531
|
Processed
|
11/05/2024
|
|
3965850878
|
|
GUNTUPALLI SIVA SHANKAR BABU
|
UNION BANK OF INDIA(508500)
|
|
104
|
Pedakurapadu
|
AP-07-014-013-011/010339
()
|
0207014000NRG25060520240735931
|
06/05/2024
|
Arunakumari
|
0207014WL017592
|
Arunakumari
|
00468
|
UBIN0902268
|
1275
|
1275
|
Processed
|
11/05/2024
|
|
3965850875
|
|
GANGINENI ARUNAKUMARI
|
UNION BANK OF INDIA(508500)
|
|
105
|
Pedakurapadu
|
AP-07-014-013-011/010340
()
|
0207014000NRG25060520240735932
|
06/05/2024
|
Srinivasarao
|
0207014WL017592
|
Srinivasarao
|
00468
|
UBIN0902268
|
1275
|
1275
|
Processed
|
11/05/2024
|
|
3965850944
|
|
GANGINENI SRINIVASA RAO
|
UNION BANK OF INDIA(508500)
|
|
106
|
Pedakurapadu
|
AP-07-014-013-011/010341
()
|
0207014000NRG25060520240735933
|
06/05/2024
|
Rambabu
|
0207014WL017592
|
Rambabu
|
00468
|
UBIN0902268
|
1531
|
1531
|
Processed
|
11/05/2024
|
|
3965850902
|
|
TUPAKULA RAMBABU
|
UNION BANK OF INDIA(508500)
|
|
107
|
Pedakurapadu
|
AP-07-014-013-011/010347
()
|
0207014000NRG25060520240735935
|
06/05/2024
|
Narasayya
|
0207014WL017592
|
Narasayya
|
00468
|
UBIN0902268
|
1275
|
1275
|
Processed
|
11/05/2024
|
|
3965850858
|
|
JONNALAGADDA NARASAIAH
|
UNION BANK OF INDIA(508500)
|
|
108
|
Pedakurapadu
|
AP-07-014-013-011/010357
()
|
0207014000NRG25060520240735937
|
06/05/2024
|
Sivaleela
|
0207014WL017592
|
Sivaleela
|
00468
|
UBIN0902268
|
1531
|
1531
|
Processed
|
11/05/2024
|
|
3965850956
|
|
YALAMANCHILI SIVALEELA
|
UNION BANK OF INDIA(508500)
|
|
109
|
Pedakurapadu
|
AP-07-014-013-011/010365
()
|
0207014000NRG25060520240735938
|
06/05/2024
|
Sivasamjeevarao
|
0207014WL017592
|
Sivasamjeevarao
|
00468
|
UBIN0902268
|
1275
|
1275
|
Processed
|
11/05/2024
|
|
3965850851
|
|
MR SIVA SANJEEVA RAO MEDARAMETLA
|
STATE BANK OF INDIA(508548)
|
|
110
|
Pedakurapadu
|
AP-07-014-013-011/010366
()
|
0207014000NRG25060520240735939
|
06/05/2024
|
Venkatarao
|
0207014WL017592
|
Venkatarao
|
00468
|
UBIN0902268
|
1531
|
1531
|
Processed
|
11/05/2024
|
|
3965850857
|
|
GAGENNI VENKATA RAO
|
UNION BANK OF INDIA(508500)
|
|
111
|
Pedakurapadu
|
AP-07-014-013-011/010367
()
|
0207014000NRG25060520240735940
|
06/05/2024
|
Srinivasarao
|
0207014WL017592
|
Srinivasarao
|
00468
|
UBIN0902268
|
765
|
765
|
Processed
|
11/05/2024
|
|
3965850867
|
|
MEDARAMETLA SRINIVASARAO
|
UNION BANK OF INDIA(508500)
|
|
112
|
Pedakurapadu
|
AP-07-014-013-011/010388
()
|
0207014000NRG25060520240735941
|
06/05/2024
|
Lakshmi
|
0207014WL017592
|
Lakshmi
|
00468
|
UBIN0902268
|
1275
|
1275
|
Processed
|
11/05/2024
|
|
3965850881
|
|
RAVELA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
113
|
Pedakurapadu
|
AP-07-014-013-011/010395
()
|
0207014000NRG25060520240735942
|
06/05/2024
|
Nageswararao
|
0207014WL017592
|
Nageswararao
|
00468
|
UBIN0902268
|
1531
|
1531
|
Processed
|
11/05/2024
|
|
3965850849
|
|
YALAMANCHILI NAGESWARAO
|
UNION BANK OF INDIA(508500)
|
|
114
|
Pedakurapadu
|
AP-07-014-013-011/010407
()
|
0207014000NRG25060520240735943
|
06/05/2024
|
Paparani
|
0207014WL017592
|
Paparani
|
00468
|
UBIN0902268
|
1531
|
1531
|
Processed
|
11/05/2024
|
|
3965850863
|
|
YARRAMNENI PAPARANI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
115
|
Pedakurapadu
|
AP-07-014-013-011/010421
()
|
0207014000NRG25060520240735945
|
06/05/2024
|
Paparao
|
0207014WL017592
|
Paparao
|
00468
|
UBIN0902268
|
1531
|
1531
|
Processed
|
11/05/2024
|
|
3965850904
|
|
MEDARAMETLA PAPA RAO
|
UNION BANK OF INDIA(508500)
|
|
116
|
Pedakurapadu
|
AP-07-014-013-011/010437
()
|
0207014000NRG25060520240735946
|
06/05/2024
|
BODAPATI Edukondalu
|
0207014WL017592
|
BODAPATI Edukondalu
|
00468
|
UBIN0902268
|
1275
|
1275
|
Processed
|
11/05/2024
|
|
3965850937
|
|
BODAPATI EDUKONDALU
|
UNION BANK OF INDIA(508500)
|
|
117
|
Pedakurapadu
|
AP-07-014-013-011/010443
()
|
0207014000NRG25060520240735947
|
06/05/2024
|
Adinarayana
|
0207014WL017592
|
Adinarayana
|
00468
|
UBIN0902268
|
1020
|
1020
|
Processed
|
11/05/2024
|
|
3965850895
|
|
LINGORI ADINARAYANA
|
UNION BANK OF INDIA(508500)
|
|
118
|
Pedakurapadu
|
AP-07-014-013-011/010457
()
|
0207014000NRG25060520240735948
|
06/05/2024
|
Sitharamaiah
|
0207014WL017592
|
Sitharamaiah
|
00468
|
UBIN0902268
|
1531
|
1531
|
Processed
|
11/05/2024
|
|
3965850852
|
|
BODAPATI SEETHARAMAIAH
|
UNION BANK OF INDIA(508500)
|
|
119
|
Pedakurapadu
|
AP-07-014-013-011/010479
()
|
0207014000NRG25060520240735951
|
06/05/2024
|
Venkatrao
|
0207014WL017592
|
Venkatrao
|
00468
|
UBIN0902268
|
1531
|
1531
|
Processed
|
11/05/2024
|
|
3965850886
|
|
YALLA VENKATA RAO
|
UNION BANK OF INDIA(508500)
|
|
120
|
Pedakurapadu
|
AP-07-014-013-011/010481
()
|
0207014000NRG25060520240735952
|
06/05/2024
|
yalamanchili Venkatasubbarao
|
0207014WL017592
|
yalamanchili Venkatasubbarao
|
00468
|
UBIN0902268
|
1020
|
1020
|
Processed
|
11/05/2024
|
|
3965850938
|
|
YALAMANCHALI VENKATA SUBBARAO
|
UNION BANK OF INDIA(508500)
|
|
121
|
Pedakurapadu
|
AP-07-014-013-011/010482
()
|
0207014000NRG25060520240735953
|
06/05/2024
|
YALAMANCHILI Koteswararao
|
0207014WL017592
|
YALAMANCHILI Koteswararao
|
00468
|
UBIN0902268
|
765
|
765
|
Processed
|
11/05/2024
|
|
3965850934
|
|
YALAMANCHILI KOTESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
122
|
Pedakurapadu
|
AP-07-014-013-011/010494
()
|
0207014000NRG25060520240735956
|
06/05/2024
|
Srinivasarao
|
0207014WL017592
|
Srinivasarao
|
00468
|
UBIN0902268
|
765
|
765
|
Processed
|
11/05/2024
|
|
3965850854
|
|
BODAPATI SRINIVASARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
Pedakurapadu
|
AP-07-014-013-011/010497
()
|
0207014000NRG25060520240735957
|
06/05/2024
|
Narasaiah
|
0207014WL017592
|
Narasaiah
|
00468
|
UBIN0902268
|
765
|
765
|
Processed
|
11/05/2024
|
|
3965850847
|
|
VEERAPANENI NARASIAH
|
UNION BANK OF INDIA(508500)
|
|
124
|
Pedakurapadu
|
AP-07-014-013-011/010508
()
|
0207014000NRG25060520240735960
|
06/05/2024
|
Sujatha
|
0207014WL017592
|
Sujatha
|
00468
|
UBIN0902268
|
1275
|
1275
|
Processed
|
11/05/2024
|
|
3965850906
|
|
SAREKUKKA SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
125
|
Pedakurapadu
|
AP-07-014-013-011/010510
()
|
0207014000NRG25060520240735961
|
06/05/2024
|
Koteswaramma
|
0207014WL017592
|
Koteswaramma
|
00468
|
UBIN0902268
|
1275
|
1275
|
Processed
|
11/05/2024
|
|
3965850909
|
|
BURRI KOTESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
126
|
Pedakurapadu
|
AP-07-014-013-011/010515
()
|
0207014000NRG25060520240735963
|
06/05/2024
|
rajaneb
|
0207014WL017592
|
rajaneb
|
00468
|
UBIN0902268
|
1275
|
1275
|
Processed
|
11/05/2024
|
|
3965850896
|
|
SHAIK RAMZAN BEE
|
UNION BANK OF INDIA(508500)
|
|
127
|
Pedakurapadu
|
AP-07-014-013-011/010535
()
|
0207014000NRG25060520240735967
|
06/05/2024
|
Ramulu
|
0207014WL017592
|
Ramulu
|
00468
|
UBIN0902268
|
1275
|
1275
|
Processed
|
11/05/2024
|
|
3965850874
|
|
DEPOORI RAMULU
|
UNION BANK OF INDIA(508500)
|
|
128
|
Pedakurapadu
|
AP-07-014-013-011/010550
()
|
0207014000NRG25060520240735972
|
06/05/2024
|
Swaruparani
|
0207014WL017592
|
Swaruparani
|
00468
|
UBIN0902268
|
1275
|
1275
|
Processed
|
11/05/2024
|
|
3965850917
|
|
VEMA VARAPU SWARUPA RANI
|
UNION BANK OF INDIA(508500)
|
|
129
|
Pedakurapadu
|
AP-07-014-013-011/010564
()
|
0207014000NRG25060520240735976
|
06/05/2024
|
ramadevi
|
0207014WL017592
|
ramadevi
|
00468
|
UBIN0902268
|
1531
|
1531
|
Processed
|
11/05/2024
|
|
3965850988
|
|
SAREKUKKA RAMADEVI
|
UNION BANK OF INDIA(508500)
|
|
130
|
Pedakurapadu
|
AP-07-014-013-011/010570
()
|
0207014000NRG25060520240735979
|
06/05/2024
|
Purna chandravati
|
0207014WL017592
|
Purna chandravati
|
00468
|
UBIN0902268
|
1531
|
1531
|
Processed
|
11/05/2024
|
|
3965850995
|
|
VADLAMUDI PURNA CHANDRAVATHI
|
UNION BANK OF INDIA(508500)
|
|
131
|
Pedakurapadu
|
AP-07-014-013-011/010579
()
|
0207014000NRG25060520240735981
|
06/05/2024
|
Rajasekhar
|
0207014WL017592
|
Rajasekhar
|
00468
|
UBIN0902268
|
1020
|
1020
|
Processed
|
11/05/2024
|
|
3965850883
|
|
MEDARAMETLA RAJASEKHAR
|
UNION BANK OF INDIA(508500)
|
|
132
|
Pedakurapadu
|
AP-07-014-013-011/010581
()
|
0207014000NRG25060520240735983
|
06/05/2024
|
Mangayya
|
0207014WL017592
|
Mangayya
|
00468
|
UBIN0902268
|
1531
|
1531
|
Processed
|
11/05/2024
|
|
3965850862
|
|
YENDLURI MANGAIAH
|
UNION BANK OF INDIA(508500)
|
|
133
|
Pedakurapadu
|
AP-07-014-013-011/010584
()
|
0207014000NRG25060520240735984
|
06/05/2024
|
Lakshmi
|
0207014WL017592
|
Lakshmi
|
00468
|
UBIN0902268
|
1275
|
1275
|
Processed
|
11/05/2024
|
|
3965850984
|
|
MEDARAMETLA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
134
|
Pedakurapadu
|
AP-07-014-013-011/010593
()
|
0207014000NRG25060520240735985
|
06/05/2024
|
venkateswarlu
|
0207014WL017592
|
venkateswarlu
|
00468
|
UBIN0902268
|
1531
|
1531
|
Processed
|
11/05/2024
|
|
3965850853
|
|
Mr KAKARLA VENKATESWARLU
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
135
|
Pedakurapadu
|
AP-07-014-013-011/010601
()
|
0207014000NRG25060520240735988
|
06/05/2024
|
ravindra
|
0207014WL017592
|
ravindra
|
00468
|
UBIN0902268
|
1020
|
1020
|
Processed
|
11/05/2024
|
|
3965850898
|
|
DEPURI RAVINDRA
|
UNION BANK OF INDIA(508500)
|
|
136
|
Pedakurapadu
|
AP-07-014-013-011/010620
()
|
0207014000NRG25060520240735990
|
06/05/2024
|
Srinuvasu
|
0207014WL017592
|
Srinuvasu
|
00468
|
UBIN0902268
|
1275
|
1275
|
Processed
|
11/05/2024
|
|
3965850880
|
|
DEPOORI SRINIVAS
|
UNION BANK OF INDIA(508500)
|
|
137
|
Pedakurapadu
|
AP-07-014-013-011/010621
()
|
0207014000NRG25060520240735991
|
06/05/2024
|
yendluri Srinivasarao
|
0207014WL017592
|
yendluri Srinivasarao
|
00468
|
UBIN0902268
|
1531
|
1531
|
Processed
|
11/05/2024
|
|
3965850955
|
|
Y SRINIVASARAO
|
UNION BANK OF INDIA(508500)
|
|
138
|
Pedakurapadu
|
AP-07-014-013-011/010626
()
|
0207014000NRG25060520240735993
|
06/05/2024
|
gangavarapu lalitakumari
|
0207014WL017592
|
gangavarapu lalitakumari
|
00468
|
UBIN0902268
|
1275
|
1275
|
Processed
|
11/05/2024
|
|
3965850941
|
|
GANAGAVARAPU LALITHA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
139
|
Pedakurapadu
|
AP-07-014-013-011/010636
()
|
0207014000NRG25060520240735996
|
06/05/2024
|
lingarao
|
0207014WL017592
|
lingarao
|
00468
|
UBIN0902268
|
1531
|
1531
|
Processed
|
11/05/2024
|
|
3965850873
|
|
GANGINENI LINGA RAO
|
UNION BANK OF INDIA(508500)
|
|
140
|
Pedakurapadu
|
AP-07-014-013-011/010637
()
|
0207014000NRG25060520240735997
|
06/05/2024
|
Srinivasarao
|
0207014WL017592
|
Srinivasarao
|
00468
|
UBIN0902268
|
765
|
765
|
Processed
|
11/05/2024
|
|
3965850864
|
|
GADIPARTHI SRINIVASA RAO
|
UNION BANK OF INDIA(508500)
|
|
141
|
Pedakurapadu
|
AP-07-014-013-011/010643
()
|
0207014000NRG25060520240735998
|
06/05/2024
|
gaayithri
|
0207014WL017592
|
gaayithri
|
00468
|
UBIN0902268
|
1275
|
1275
|
Processed
|
11/05/2024
|
|
3965850946
|
|
MRS GAYATHRI NUTAKKI
|
STATE BANK OF INDIA(508548)
|
|
142
|
Pedakurapadu
|
AP-07-014-013-011/010649
()
|
0207014000NRG25060520240735999
|
06/05/2024
|
anasuyamma
|
0207014WL017592
|
anasuyamma
|
00468
|
UBIN0902268
|
1275
|
1275
|
Processed
|
11/05/2024
|
|
3965850994
|
|
YALAMANCHILI ANASURYAMMA
|
UNION BANK OF INDIA(508500)
|
|
143
|
Pedakurapadu
|
AP-07-014-013-011/010650
()
|
0207014000NRG25060520240736000
|
06/05/2024
|
hanumantharao
|
0207014WL017592
|
hanumantharao
|
00468
|
UBIN0902268
|
1275
|
1275
|
Processed
|
11/05/2024
|
|
3965850872
|
|
GUTLAPALLI HANUMANTHA RAO
|
UNION BANK OF INDIA(508500)
|
|
144
|
Pedakurapadu
|
AP-07-014-013-011/010657
()
|
0207014000NRG25060520240736002
|
06/05/2024
|
Venkata Ramana
|
0207014WL017592
|
Venkata Ramana
|
00468
|
UBIN0902268
|
1531
|
1531
|
Processed
|
11/05/2024
|
|
3965850890
|
|
DEVARAKONDA VENKATA RAMANA
|
UNION BANK OF INDIA(508500)
|
|
145
|
Pedakurapadu
|
AP-07-014-013-011/010674
()
|
0207014000NRG25060520240736006
|
06/05/2024
|
bolepalli anil
|
0207014WL017592
|
bolepalli anil
|
00468
|
UBIN0902268
|
765
|
765
|
Processed
|
11/05/2024
|
|
3965850949
|
|
BOLLEPALLI ANIL
|
UNION BANK OF INDIA(508500)
|
|
146
|
Pedakurapadu
|
AP-07-014-013-011/010698
()
|
0207014000NRG25060520240736009
|
06/05/2024
|
Ramadevi
|
0207014WL017592
|
Ramadevi
|
00468
|
UBIN0902268
|
255
|
255
|
Processed
|
11/05/2024
|
|
3965850861
|
|
YENDLURI RAMADEVI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
147
|
Pedakurapadu
|
AP-07-014-013-011/010701
()
|
0207014000NRG25060520240736011
|
06/05/2024
|
Anjaneyulu
|
0207014WL017592
|
Anjaneyulu
|
00468
|
UBIN0902268
|
765
|
765
|
Processed
|
11/05/2024
|
|
3965850894
|
|
VADLAMUDI ANJANEYULU
|
UNION BANK OF INDIA(508500)
|
|
148
|
Pedakurapadu
|
AP-07-014-013-011/010702
()
|
0207014000NRG25060520240736012
|
06/05/2024
|
Samrajyam
|
0207014WL017592
|
Samrajyam
|
00468
|
UBIN0902268
|
510
|
510
|
Processed
|
11/05/2024
|
|
3965850926
|
|
BODAPATI SAMRAJYAM
|
UNION BANK OF INDIA(508500)
|
|
149
|
Pedakurapadu
|
AP-07-014-013-011/010711
()
|
0207014000NRG25060520240736015
|
06/05/2024
|
Srinivasu
|
0207014WL017592
|
Srinivasu
|
00468
|
UBIN0902268
|
1531
|
1531
|
Processed
|
11/05/2024
|
|
3965850866
|
|
GANGINENI SRINIVASA RAO
|
UNION BANK OF INDIA(508500)
|
|
150
|
Pedakurapadu
|
AP-07-014-013-011/010716
()
|
0207014000NRG25060520240736016
|
06/05/2024
|
mallampatti hanumantha rao
|
0207014WL017592
|
mallampatti hanumantha rao
|
00468
|
UBIN0902268
|
1531
|
1531
|
Processed
|
11/05/2024
|
|
3965850981
|
|
MALLAMPATTI HANUMANTHA RAO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96415
|
96415
|
|
|
|
|
|
|
|
|
151
|
Pedakurapadu
|
AP-07-014-013-011/010335
()
|
0207014000NRG25060520240735930
|
06/05/2024
|
Lakshmi
|
0207014WL017592
|
Lakshmi
|
00678
|
APBL0007034
|
1275
|
1275
|
Processed
|
11/05/2024
|
|
3965850923
|
|
Mrs VEERAPUNENI LAKSHMI
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1275
|
1275
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
188754
|
188754
|
|
|
|
|
|
|
|