|
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
|
Amaravathi
|
AP-07-009-009-010/011736
()
|
0207009000NRG25230420240325341
|
23/04/2024
|
Kambhampati Yeshaiah
|
0207009WL009629
|
Kambhampati Yeshaiah
|
00176
|
IDIB000A186
|
1150
|
1150
|
Processed
|
30/04/2024
|
|
3417066578
|
|
KAMBHAMPATI YESHAIAH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
2
|
Amaravathi
|
AP-07-009-018-017/010165
()
|
0207009000NRG25230420240331724
|
23/04/2024
|
Venkata Reddy
|
0207009WL009743
|
Venkata Reddy
|
00177
|
IOBA0000657
|
1512
|
1512
|
Processed
|
30/04/2024
|
|
3417066552
|
|
THAMMA VENKATA REDDY S O T SURA REDDY
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
Amaravathi
|
AP-07-009-018-017/010230
()
|
0207009000NRG25230420240331600
|
23/04/2024
|
Nagamani
|
0207009WL009740
|
Nagamani
|
00177
|
IOBA0000657
|
1344
|
1344
|
Processed
|
30/04/2024
|
|
3417066557
|
|
POLURI NAGALAKSHMI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
4
|
Amaravathi
|
AP-07-009-018-017/010230
()
|
0207009000NRG25230420240331599
|
23/04/2024
|
Nagireddy
|
0207009WL009740
|
Nagireddy
|
00177
|
IOBA0000657
|
1344
|
1344
|
Processed
|
30/04/2024
|
|
3417066563
|
|
Mr POLURI NAGI REDDY
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
5
|
Amaravathi
|
AP-07-009-018-017/010236
()
|
0207009000NRG25230420240331602
|
23/04/2024
|
Kanaka Lakshmi
|
0207009WL009740
|
Kanaka Lakshmi
|
00177
|
IOBA0000657
|
1344
|
1344
|
Processed
|
30/04/2024
|
|
3417066547
|
|
THAMMA KANAKALAKSHMI W O RAMAKRISHNARED
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Amaravathi
|
AP-07-009-018-017/010236
()
|
0207009000NRG25230420240331601
|
23/04/2024
|
Ramakrishna Reddy
|
0207009WL009740
|
Ramakrishna Reddy
|
00177
|
IOBA0000657
|
1344
|
1344
|
Processed
|
30/04/2024
|
|
3417066542
|
|
TAMMA RAMAKRISHANREDDY
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
7
|
Amaravathi
|
AP-07-009-018-017/010237
()
|
0207009000NRG25230420240331604
|
23/04/2024
|
Rajeswari
|
0207009WL009740
|
Rajeswari
|
00177
|
IOBA0000657
|
1344
|
1344
|
Processed
|
30/04/2024
|
|
3417066541
|
|
ARUMALLA RAJESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Amaravathi
|
AP-07-009-018-017/010238
()
|
0207009000NRG25230420240331605
|
23/04/2024
|
Sri Lakshmi
|
0207009WL009740
|
Sri Lakshmi
|
00177
|
IOBA0000657
|
1344
|
1344
|
Processed
|
30/04/2024
|
|
3417066546
|
|
JANGA SRILAKSHMI W O VENKATAREDDY
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Amaravathi
|
AP-07-009-018-017/010327
()
|
0207009000NRG25230420240331727
|
23/04/2024
|
Venkata Reddy
|
0207009WL009743
|
Venkata Reddy
|
00177
|
IOBA0000657
|
1512
|
1512
|
Processed
|
30/04/2024
|
|
3417066550
|
|
AALLA VENKATA REDDY
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
10
|
Amaravathi
|
AP-07-009-018-017/010340
()
|
0207009000NRG25230420240331606
|
23/04/2024
|
Sujatha
|
0207009WL009740
|
Sujatha
|
00177
|
IOBA0000657
|
1344
|
1344
|
Processed
|
30/04/2024
|
|
3417066548
|
|
CHIRRA SUJATHA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
11
|
Amaravathi
|
AP-07-009-018-017/010342
()
|
0207009000NRG25230420240331608
|
23/04/2024
|
Malleswari
|
0207009WL009740
|
Malleswari
|
00177
|
IOBA0000657
|
1344
|
1344
|
Processed
|
30/04/2024
|
|
3417066560
|
|
VANUKURI MALLESWARI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
12
|
Amaravathi
|
AP-07-009-018-017/010368
()
|
0207009000NRG25230420240331732
|
23/04/2024
|
Narendra Reddy
|
0207009WL009743
|
Narendra Reddy
|
00177
|
IOBA0000657
|
1512
|
1512
|
Processed
|
30/04/2024
|
|
3417066544
|
|
EEVURI NARENDRA REDDY
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
13
|
Amaravathi
|
AP-07-009-018-017/010368
()
|
0207009000NRG25230420240331733
|
23/04/2024
|
Padmavathi
|
0207009WL009743
|
Padmavathi
|
00177
|
IOBA0000657
|
1512
|
1512
|
Processed
|
30/04/2024
|
|
3417066559
|
|
EEVURI PADMAVATHI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
14
|
Amaravathi
|
AP-07-009-018-017/010381
()
|
0207009000NRG25230420240331734
|
23/04/2024
|
Pothureddy
|
0207009WL009743
|
Pothureddy
|
00177
|
IOBA0000657
|
1008
|
1008
|
Processed
|
30/04/2024
|
|
3417066556
|
|
DONTHUREDDY POTHU REDDY S O SUBBAREDDY
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
Amaravathi
|
AP-07-009-018-017/010472
()
|
0207009000NRG25230420240329473
|
23/04/2024
|
Punnarao
|
0207009WL009697
|
Punnarao
|
00177
|
IOBA0000657
|
1512
|
1512
|
Processed
|
30/04/2024
|
|
3417066553
|
|
Mr PUNNA RAO BULLA
|
COASTAL LOCAL AREA BANK LTD(607783)
|
|
16
|
Amaravathi
|
AP-07-009-018-017/010479
()
|
0207009000NRG25230420240331735
|
23/04/2024
|
Mallareddy
|
0207009WL009743
|
Mallareddy
|
00177
|
IOBA0000657
|
1512
|
1512
|
Processed
|
30/04/2024
|
|
3417066551
|
|
POLURI MALLAREDDY
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
17
|
Amaravathi
|
AP-07-009-018-017/010547
()
|
0207009000NRG25230420240329479
|
23/04/2024
|
Bushanam
|
0207009WL009697
|
Bushanam
|
00177
|
IOBA0000657
|
1512
|
1512
|
Processed
|
30/04/2024
|
|
3417066554
|
|
BULLA BHUSHNAM
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
18
|
Amaravathi
|
AP-07-009-018-017/010596
()
|
0207009000NRG25230420240329482
|
23/04/2024
|
deenamma
|
0207009WL009697
|
deenamma
|
00177
|
IOBA0000657
|
1512
|
1512
|
Processed
|
30/04/2024
|
|
3417066561
|
|
VAPARLA DEENAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
Amaravathi
|
AP-07-009-018-017/010597
()
|
0207009000NRG25230420240329484
|
23/04/2024
|
esteramma
|
0207009WL009697
|
esteramma
|
00177
|
IOBA0000657
|
756
|
756
|
Processed
|
30/04/2024
|
|
3417066558
|
|
DHARLA YESTHERAMMA W OPOULU
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
Amaravathi
|
AP-07-009-018-017/010754
()
|
0207009000NRG25230420240332235
|
23/04/2024
|
Nagireddi
|
0207009WL009750
|
Nagireddi
|
00177
|
IOBA0000657
|
756
|
756
|
Processed
|
30/04/2024
|
|
3417066549
|
|
BOMMAREDDY NAGIREDDY
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
21
|
Amaravathi
|
AP-07-009-018-017/010760
()
|
0207009000NRG25230420240329491
|
23/04/2024
|
Jeorge
|
0207009WL009697
|
Jeorge
|
00177
|
IOBA0000657
|
1512
|
1512
|
Processed
|
30/04/2024
|
|
3417066555
|
|
KAKI GEORGE
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
Amaravathi
|
AP-07-009-018-017/010760
()
|
0207009000NRG25230420240329492
|
23/04/2024
|
Kumari
|
0207009WL009697
|
Kumari
|
00177
|
IOBA0000657
|
1512
|
1512
|
Processed
|
30/04/2024
|
|
3417066562
|
|
KAKI KUMARI W O GEORGE
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
Amaravathi
|
AP-07-009-018-017/20350
()
|
0207009000NRG25230420240332246
|
23/04/2024
|
BOMMAREDDY VENUKUMARI
|
0207009WL009750
|
BOMMAREDDY VENUKUMARI
|
00177
|
IOBA0000657
|
1512
|
1512
|
Processed
|
30/04/2024
|
|
3417066545
|
|
BOMMAREDDY VENUKUMARI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
24
|
Amaravathi
|
AP-07-009-018-017/20353
()
|
0207009000NRG25230420240332247
|
23/04/2024
|
CHINNA VENKATESWARA REDDY PAMULAPATI
|
0207009WL009750
|
CHINNA VENKATESWARA REDDY PAMULAPATI
|
00177
|
IOBA0000657
|
756
|
756
|
Processed
|
30/04/2024
|
|
3417066543
|
|
PAMULAPATI CHINNA VENKATESWARA REDDY
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30660
|
30660
|
|
|
|
|
|
|
|
|
25
|
Amaravathi
|
AP-07-009-018-017/010231
()
|
0207009000NRG25230420240332232
|
23/04/2024
|
Varalakshmi
|
0207009WL009750
|
Varalakshmi
|
00415
|
SBIN0001915
|
1512
|
1512
|
Processed
|
30/04/2024
|
|
3417066568
|
|
BOMMAREDDY JAYARAMIREDDY SURAREDDY BOMM
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
Amaravathi
|
AP-07-009-018-017/010342
()
|
0207009000NRG25230420240331607
|
23/04/2024
|
Janardhana Reddy
|
0207009WL009740
|
Janardhana Reddy
|
00415
|
SBIN0001915
|
1344
|
1344
|
Processed
|
30/04/2024
|
|
3417066565
|
|
VANUKURI JANARDHANREDDY
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
27
|
Amaravathi
|
AP-07-009-018-017/010350
()
|
0207009000NRG25230420240331730
|
23/04/2024
|
Rami Reddy
|
0207009WL009743
|
Rami Reddy
|
00415
|
SBIN0001915
|
1260
|
1260
|
Processed
|
30/04/2024
|
|
3417066569
|
|
VANGA RAMI REDDY
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
28
|
Amaravathi
|
AP-07-009-018-017/010490
()
|
0207009000NRG25230420240329474
|
23/04/2024
|
BULLA YESTERU RANI
|
0207009WL009697
|
BULLA YESTERU RANI
|
00415
|
SBIN0001915
|
1512
|
1512
|
Processed
|
30/04/2024
|
|
3417066573
|
|
BULLA YESTERU RANI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
29
|
Amaravathi
|
AP-07-009-018-017/010513
()
|
0207009000NRG25230420240329477
|
23/04/2024
|
Mariyadasu
|
0207009WL009697
|
Mariyadasu
|
00415
|
SBIN0001915
|
756
|
756
|
Processed
|
30/04/2024
|
|
3417066570
|
|
BULLA DASU
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
30
|
Amaravathi
|
AP-07-009-011-012/010009
()
|
0207009000NRG25220420240289248
|
23/04/2024
|
MEKALA KISHORE
|
0207009WL009099
|
MEKALA KISHORE
|
00415
|
SBIN0005644
|
550
|
550
|
Processed
|
30/04/2024
|
|
3417066572
|
|
MEKALA KISHORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Amaravathi
|
AP-07-009-011-012/010091
()
|
0207009000NRG25230420240346194
|
23/04/2024
|
Malleswara Rao
|
0207009WL010020
|
Malleswara Rao
|
00415
|
SBIN0005644
|
1375
|
1375
|
Processed
|
30/04/2024
|
|
3417066571
|
|
MR MALLESWARARAO KALLAGUNTA
|
STATE BANK OF INDIA(508548)
|
|
32
|
Amaravathi
|
AP-07-009-011-012/010104
()
|
0207009000NRG25230420240346288
|
23/04/2024
|
Rambabu
|
0207009WL010026
|
Rambabu
|
00415
|
SBIN0005644
|
825
|
825
|
Processed
|
30/04/2024
|
|
3417066564
|
|
RAMAVATH RAMBABU NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Amaravathi
|
AP-07-009-011-012/010483
()
|
0207009000NRG25230420240346296
|
23/04/2024
|
bhagyalakshmi
|
0207009WL010026
|
bhagyalakshmi
|
00415
|
SBIN0005644
|
825
|
825
|
Processed
|
30/04/2024
|
|
3417066577
|
|
RAMAVATH LAKSHMI BMMG BHAGYALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
34
|
Amaravathi
|
AP-07-009-011-012/010484
()
|
0207009000NRG25230420240346113
|
23/04/2024
|
sasi
|
0207009WL010017
|
sasi
|
00415
|
SBIN0005644
|
1375
|
1375
|
Processed
|
30/04/2024
|
|
3417066576
|
|
PODILE SASI
|
UNION BANK OF INDIA(508500)
|
|
35
|
Amaravathi
|
AP-07-009-011-012/010514
()
|
0207009000NRG25220420240288170
|
23/04/2024
|
Nagalakshmi
|
0207009WL009090
|
Nagalakshmi
|
00415
|
SBIN0005644
|
1650
|
1650
|
Processed
|
30/04/2024
|
|
3417066575
|
|
PUTTA NAGALAXMI
|
UNION BANK OF INDIA(508500)
|
|
36
|
Amaravathi
|
AP-07-009-011-012/010514
()
|
0207009000NRG25220420240288169
|
23/04/2024
|
Sri ramulu
|
0207009WL009090
|
Sri ramulu
|
00415
|
SBIN0005644
|
1650
|
1650
|
Processed
|
30/04/2024
|
|
3417066567
|
|
Mr SRI RAMULU PUTTA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8250
|
8250
|
|
|
|
|
|
|
|
|
37
|
Amaravathi
|
AP-07-009-011-012/10520
()
|
0207009000NRG25230420240346211
|
23/04/2024
|
Kareemoon
|
0207009WL010020
|
Kareemoon
|
00415
|
SBIN0020440
|
1375
|
1375
|
Processed
|
30/04/2024
|
|
3417066574
|
|
TAVVAGUNTA KARIMUN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1375
|
1375
|
|
|
|
|
|
|
|
|
38
|
Amaravathi
|
AP-07-009-009-010/012014
()
|
0207009000NRG25230420240325344
|
23/04/2024
|
Dhanamurthy
|
0207009WL009629
|
Dhanamurthy
|
00468
|
UBIN0575895
|
1380
|
1380
|
Processed
|
30/04/2024
|
|
3417066579
|
|
TELLAMEKALA DHANAMURTHY
|
UNION BANK OF INDIA(508500)
|
|
39
|
Amaravathi
|
AP-07-009-009-010/012142
()
|
0207009000NRG25230420240325346
|
23/04/2024
|
Radhakrishna
|
0207009WL009629
|
Radhakrishna
|
00468
|
UBIN0575895
|
1380
|
1380
|
Processed
|
30/04/2024
|
|
3417066586
|
|
GORRIPARTHI RADHA KRISHNA
|
UNION BANK OF INDIA(508500)
|
|
40
|
Amaravathi
|
AP-07-009-009-010/012688
()
|
0207009000NRG25230420240325356
|
23/04/2024
|
sambaiah
|
0207009WL009629
|
sambaiah
|
00468
|
UBIN0575895
|
920
|
920
|
Processed
|
30/04/2024
|
|
3417066580
|
|
RUDRA SAMBAIAH
|
UNION BANK OF INDIA(508500)
|
|
41
|
Amaravathi
|
AP-07-009-009-010/13809
()
|
0207009000NRG25230420240325380
|
23/04/2024
|
MARRI ANIL
|
0207009WL009629
|
MARRI ANIL
|
00468
|
UBIN0575895
|
1380
|
1380
|
Processed
|
30/04/2024
|
|
3417066584
|
|
MARRI ANIL
|
UNION BANK OF INDIA(508500)
|
|
42
|
Amaravathi
|
AP-07-009-009-010/13812
()
|
0207009000NRG25230420240325381
|
23/04/2024
|
VENKATA POOJITHA CHINKA
|
0207009WL009629
|
VENKATA POOJITHA CHINKA
|
00468
|
UBIN0575895
|
1380
|
1380
|
Processed
|
30/04/2024
|
|
3417066585
|
|
VENKATA POOJITHA CHINKA
|
UNION BANK OF INDIA(508500)
|
|
43
|
Amaravathi
|
AP-07-009-011-012/010110
()
|
0207009000NRG25220420240288146
|
23/04/2024
|
SHAIK HUSSAIN
|
0207009WL009090
|
SHAIK HUSSAIN
|
00468
|
UBIN0575895
|
1650
|
1650
|
Rejected
|
04/05/2024
|
|
3417066494
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
44
|
Amaravathi
|
AP-07-009-011-012/010257
()
|
0207009000NRG25230420240346107
|
23/04/2024
|
Ramakrishna
|
0207009WL010017
|
Ramakrishna
|
00468
|
UBIN0575895
|
550
|
550
|
Processed
|
30/04/2024
|
|
3417066587
|
|
PODILE RERAMAKRISHNA
|
UNION BANK OF INDIA(508500)
|
|
45
|
Amaravathi
|
AP-07-009-011-012/010366
()
|
0207009000NRG25220420240284256
|
23/04/2024
|
venkateswararao
|
0207009WL009039
|
venkateswararao
|
00468
|
UBIN0575895
|
1100
|
1100
|
Processed
|
30/04/2024
|
|
3417066581
|
|
ATHOTA VENKATESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
46
|
Amaravathi
|
AP-07-009-011-012/010417
()
|
0207009000NRG25220420240288162
|
23/04/2024
|
Hasina
|
0207009WL009090
|
Hasina
|
00468
|
UBIN0575895
|
1650
|
1650
|
Processed
|
30/04/2024
|
|
3417066582
|
|
SHAIK HASEENA
|
UNION BANK OF INDIA(508500)
|
|
47
|
Amaravathi
|
AP-07-009-011-012/010508
()
|
0207009000NRG25230420240346210
|
23/04/2024
|
Ratnakumari
|
0207009WL010020
|
Ratnakumari
|
00468
|
UBIN0575895
|
1375
|
1375
|
Rejected
|
04/05/2024
|
|
3417066583
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12765
|
12765
|
|
|
|
|
|
|
|
|
48
|
Amaravathi
|
AP-07-009-009-010/010125
()
|
0207009000NRG25230420240326763
|
23/04/2024
|
Nagendram
|
0207009WL009653
|
Nagendram
|
00468
|
UBIN0800091
|
1380
|
1380
|
Processed
|
30/04/2024
|
|
3417066421
|
|
DASARI NAGENDRAM
|
UNION BANK OF INDIA(508500)
|
|
49
|
Amaravathi
|
AP-07-009-009-010/010137
()
|
0207009000NRG25230420240326766
|
23/04/2024
|
Gouri
|
0207009WL009653
|
Gouri
|
00468
|
UBIN0800091
|
1380
|
1380
|
Processed
|
30/04/2024
|
|
3417066418
|
|
DOMA GLORI
|
UNION BANK OF INDIA(508500)
|
|
50
|
Amaravathi
|
AP-07-009-009-010/011736
()
|
0207009000NRG25230420240325342
|
23/04/2024
|
Elisamma
|
0207009WL009629
|
Elisamma
|
00468
|
UBIN0800091
|
1150
|
1150
|
Processed
|
30/04/2024
|
|
3417066424
|
|
KAMBHAMPATI YELISAMMA
|
UNION BANK OF INDIA(508500)
|
|
51
|
Amaravathi
|
AP-07-009-009-010/012014
()
|
0207009000NRG25230420240325343
|
23/04/2024
|
Sivaparvathi
|
0207009WL009629
|
Sivaparvathi
|
00468
|
UBIN0800091
|
1380
|
1380
|
Processed
|
30/04/2024
|
|
3417066413
|
|
TELLAMEKALA SIVA PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
52
|
Amaravathi
|
AP-07-009-009-010/012105
()
|
0207009000NRG25230420240325345
|
23/04/2024
|
Bhaghya Lakshmi
|
0207009WL009629
|
Bhaghya Lakshmi
|
00468
|
UBIN0800091
|
920
|
920
|
Processed
|
30/04/2024
|
|
3417066419
|
|
Mrs PODATARAPU
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
53
|
Amaravathi
|
AP-07-009-009-010/012142
()
|
0207009000NRG25230420240325347
|
23/04/2024
|
venkata ramana
|
0207009WL009629
|
venkata ramana
|
00468
|
UBIN0800091
|
920
|
920
|
Processed
|
30/04/2024
|
|
3417066425
|
|
GORRIPARTHI VENKATA RAMANA
|
UNION BANK OF INDIA(508500)
|
|
54
|
Amaravathi
|
AP-07-009-009-010/012532
()
|
0207009000NRG25230420240325348
|
23/04/2024
|
Srilakshmi
|
0207009WL009629
|
Srilakshmi
|
00468
|
UBIN0800091
|
460
|
460
|
Processed
|
30/04/2024
|
|
3417066428
|
|
PEDDIBOYINA SRI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
55
|
Amaravathi
|
AP-07-009-009-010/012560
()
|
0207009000NRG25230420240325349
|
23/04/2024
|
Gangaiah
|
0207009WL009629
|
Gangaiah
|
00468
|
UBIN0800091
|
1150
|
1150
|
Processed
|
30/04/2024
|
|
3417066420
|
|
MANDHADAPU GANGAIAH
|
UNION BANK OF INDIA(508500)
|
|
56
|
Amaravathi
|
AP-07-009-009-010/012597
()
|
0207009000NRG25230420240325350
|
23/04/2024
|
srinu babu
|
0207009WL009629
|
srinu babu
|
00468
|
UBIN0800091
|
460
|
460
|
Processed
|
30/04/2024
|
|
3417066417
|
|
MR SRINU BABU VAJJIBOINA
|
STATE BANK OF INDIA(508548)
|
|
57
|
Amaravathi
|
AP-07-009-009-010/012599
()
|
0207009000NRG25230420240325351
|
23/04/2024
|
nagaraja
|
0207009WL009629
|
nagaraja
|
00468
|
UBIN0800091
|
920
|
920
|
Processed
|
30/04/2024
|
|
3417066427
|
|
VAJIBOINA NAGARAJA
|
UNION BANK OF INDIA(508500)
|
|
58
|
Amaravathi
|
AP-07-009-009-010/012651
()
|
0207009000NRG25230420240325352
|
23/04/2024
|
siva nagendram
|
0207009WL009629
|
siva nagendram
|
00468
|
UBIN0800091
|
1150
|
1150
|
Processed
|
30/04/2024
|
|
3417066422
|
|
BAINABOINA SIVANAGENDRAM
|
UNION BANK OF INDIA(508500)
|
|
59
|
Amaravathi
|
AP-07-009-009-010/012772
()
|
0207009000NRG25230420240325359
|
23/04/2024
|
ARUNA
|
0207009WL009629
|
ARUNA
|
00468
|
UBIN0800091
|
1150
|
1150
|
Processed
|
30/04/2024
|
|
3417066423
|
|
CHINKA ARUNA
|
UNION BANK OF INDIA(508500)
|
|
60
|
Amaravathi
|
AP-07-009-009-010/013478
()
|
0207009000NRG25230420240325370
|
23/04/2024
|
sudha
|
0207009WL009629
|
sudha
|
00468
|
UBIN0800091
|
1380
|
1380
|
Processed
|
30/04/2024
|
|
3417066426
|
|
PERUBOINA SUDHA
|
UNION BANK OF INDIA(508500)
|
|
61
|
Amaravathi
|
AP-07-009-009-010/13658
()
|
0207009000NRG25230420240325371
|
23/04/2024
|
KOTAMMA
|
0207009WL009629
|
KOTAMMA
|
00468
|
UBIN0800091
|
1380
|
1380
|
Processed
|
30/04/2024
|
|
3417066415
|
|
MRS KOTAMMA KAMBHAMPATI
|
STATE BANK OF INDIA(508548)
|
|
62
|
Amaravathi
|
AP-07-009-009-010/13809
()
|
0207009000NRG25230420240325379
|
23/04/2024
|
Padma
|
0207009WL009629
|
Padma
|
00468
|
UBIN0800091
|
1380
|
1380
|
Processed
|
30/04/2024
|
|
3417066416
|
|
MARRI PADMA
|
UNION BANK OF INDIA(508500)
|
|
63
|
Amaravathi
|
AP-07-009-009-010/13928
()
|
0207009000NRG25230420240326815
|
23/04/2024
|
KARRI RATNA KUMARI
|
0207009WL009653
|
KARRI RATNA KUMARI
|
00468
|
UBIN0800091
|
1380
|
1380
|
Processed
|
30/04/2024
|
|
3417066414
|
|
KARRI RATNA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
64
|
Amaravathi
|
AP-07-009-011-012/010437
()
|
0207009000NRG25220420240288164
|
23/04/2024
|
Naga lakshmi
|
0207009WL009090
|
Naga lakshmi
|
00468
|
UBIN0800091
|
1375
|
1375
|
Processed
|
30/04/2024
|
|
3417066533
|
|
MEDA NAGALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
65
|
Amaravathi
|
AP-07-009-011-012/010477
()
|
0207009000NRG25230420240346224
|
23/04/2024
|
srinivasrao
|
0207009WL010022
|
srinivasrao
|
00468
|
UBIN0800091
|
1375
|
1375
|
Processed
|
30/04/2024
|
|
3417066412
|
|
PODILE SRINIVASA RAO
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20690
|
20690
|
|
|
|
|
|
|
|
|
66
|
Amaravathi
|
AP-07-009-011-012/010009
()
|
0207009000NRG25220420240289247
|
23/04/2024
|
Lurdhumary
|
0207009WL009099
|
Lurdhumary
|
00468
|
UBIN0805971
|
1650
|
1650
|
Processed
|
30/04/2024
|
|
3417066461
|
|
MEKALA LURDU MARY
|
UNION BANK OF INDIA(508500)
|
|
67
|
Amaravathi
|
AP-07-009-011-012/010009
()
|
0207009000NRG25220420240289246
|
23/04/2024
|
Madhava Rao
|
0207009WL009099
|
Madhava Rao
|
00468
|
UBIN0805971
|
1650
|
1650
|
Processed
|
30/04/2024
|
|
3417066486
|
|
MEKALA MADHAVA RAO
|
UNION BANK OF INDIA(508500)
|
|
68
|
Amaravathi
|
AP-07-009-011-012/010019
()
|
0207009000NRG25220420240289249
|
23/04/2024
|
Josaf
|
0207009WL009099
|
Josaf
|
00468
|
UBIN0805971
|
1650
|
1650
|
Processed
|
30/04/2024
|
|
3417066508
|
|
MR MEKALA JOSEPH
|
STATE BANK OF INDIA(508548)
|
|
69
|
Amaravathi
|
AP-07-009-011-012/010019
()
|
0207009000NRG25220420240289250
|
23/04/2024
|
Swapna
|
0207009WL009099
|
Swapna
|
00468
|
UBIN0805971
|
1100
|
1100
|
Processed
|
30/04/2024
|
|
3417066535
|
|
MEKALA SWAPANA
|
UNION BANK OF INDIA(508500)
|
|
70
|
Amaravathi
|
AP-07-009-011-012/010046
()
|
0207009000NRG25220420240284247
|
23/04/2024
|
madhan mohan
|
0207009WL009039
|
madhan mohan
|
00468
|
UBIN0805971
|
1650
|
1650
|
Processed
|
30/04/2024
|
|
3417066511
|
|
ATHOTA MADAN MOHAN
|
UNION BANK OF INDIA(508500)
|
|
71
|
Amaravathi
|
AP-07-009-011-012/010047
()
|
0207009000NRG25220420240288143
|
23/04/2024
|
Rama Rao
|
0207009WL009090
|
Rama Rao
|
00468
|
UBIN0805971
|
1650
|
1650
|
Processed
|
30/04/2024
|
|
3417066519
|
|
ATTOTA RAMA RAO
|
UNION BANK OF INDIA(508500)
|
|
72
|
Amaravathi
|
AP-07-009-011-012/010053
()
|
0207009000NRG25220420240289251
|
23/04/2024
|
Pichiyya
|
0207009WL009099
|
Pichiyya
|
00468
|
UBIN0805971
|
1650
|
1650
|
Processed
|
30/04/2024
|
|
3417066484
|
|
MEKALA PICHAIAH
|
UNION BANK OF INDIA(508500)
|
|
73
|
Amaravathi
|
AP-07-009-011-012/010056
()
|
0207009000NRG25220420240289252
|
23/04/2024
|
Chenchu
|
0207009WL009099
|
Chenchu
|
00468
|
UBIN0805971
|
1650
|
1650
|
Processed
|
30/04/2024
|
|
3417066505
|
|
MEKALA CHENCHU
|
UNION BANK OF INDIA(508500)
|
|
74
|
Amaravathi
|
AP-07-009-011-012/010056
()
|
0207009000NRG25220420240289253
|
23/04/2024
|
Sunita
|
0207009WL009099
|
Sunita
|
00468
|
UBIN0805971
|
1650
|
1650
|
Processed
|
30/04/2024
|
|
3417066522
|
|
MEKALA SUNITHA
|
UNION BANK OF INDIA(508500)
|
|
75
|
Amaravathi
|
AP-07-009-011-012/010064
()
|
0207009000NRG25220420240284249
|
23/04/2024
|
Nirmala Mery
|
0207009WL009039
|
Nirmala Mery
|
00468
|
UBIN0805971
|
1650
|
1650
|
Processed
|
30/04/2024
|
|
3417066501
|
|
ATHOTA NIRMALA MARY
|
UNION BANK OF INDIA(508500)
|
|
76
|
Amaravathi
|
AP-07-009-011-012/010064
()
|
0207009000NRG25220420240284248
|
23/04/2024
|
Venkateswarlu
|
0207009WL009039
|
Venkateswarlu
|
00468
|
UBIN0805971
|
1650
|
1650
|
Processed
|
30/04/2024
|
|
3417066517
|
|
ATHOTA VENKATESWARLU
|
UNION BANK OF INDIA(508500)
|
|
77
|
Amaravathi
|
AP-07-009-011-012/010085
()
|
0207009000NRG25230420240346193
|
23/04/2024
|
Tirupatayya
|
0207009WL010020
|
Tirupatayya
|
00468
|
UBIN0805971
|
1375
|
1375
|
Processed
|
30/04/2024
|
|
3417066485
|
|
JAMMULA TIRUPATAIAH
|
UNION BANK OF INDIA(508500)
|
|
78
|
Amaravathi
|
AP-07-009-011-012/010087
()
|
0207009000NRG25220420240288144
|
23/04/2024
|
Chenchayya
|
0207009WL009090
|
Chenchayya
|
00468
|
UBIN0805971
|
1650
|
1650
|
Processed
|
30/04/2024
|
|
3417066510
|
|
JAMMULA CHENCHAIAH
|
UNION BANK OF INDIA(508500)
|
|
79
|
Amaravathi
|
AP-07-009-011-012/010087
()
|
0207009000NRG25220420240288145
|
23/04/2024
|
Narasamma
|
0207009WL009090
|
Narasamma
|
00468
|
UBIN0805971
|
1650
|
1650
|
Processed
|
30/04/2024
|
|
3417066513
|
|
JAMMULA NARASAMMA
|
UNION BANK OF INDIA(508500)
|
|
80
|
Amaravathi
|
AP-07-009-011-012/010088
()
|
0207009000NRG25230420240346215
|
23/04/2024
|
Venkata Krishna
|
0207009WL010022
|
Venkata Krishna
|
00468
|
UBIN0805971
|
1375
|
1375
|
Processed
|
30/04/2024
|
|
3417066459
|
|
CHEEMALADINNE VENKATA KRISHNA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
81
|
Amaravathi
|
AP-07-009-011-012/010090
()
|
0207009000NRG25230420240346217
|
23/04/2024
|
Malleswari
|
0207009WL010022
|
Malleswari
|
00468
|
UBIN0805971
|
1375
|
1375
|
Processed
|
30/04/2024
|
|
3417066512
|
|
JAMMULA MALLESWARI
|
UNION BANK OF INDIA(508500)
|
|
82
|
Amaravathi
|
AP-07-009-011-012/010090
()
|
0207009000NRG25230420240346216
|
23/04/2024
|
Srinivasa Rao
|
0207009WL010022
|
Srinivasa Rao
|
00468
|
UBIN0805971
|
1375
|
1375
|
Processed
|
30/04/2024
|
|
3417066487
|
|
JAMMULA SREENIVASA RAO
|
UNION BANK OF INDIA(508500)
|
|
83
|
Amaravathi
|
AP-07-009-011-012/010093
()
|
0207009000NRG25230420240346195
|
23/04/2024
|
Srinivasa Rao
|
0207009WL010020
|
Srinivasa Rao
|
00468
|
UBIN0805971
|
1375
|
1375
|
Processed
|
30/04/2024
|
|
3417066451
|
|
JAMMULA SRINIVASA RAO
|
UNION BANK OF INDIA(508500)
|
|
84
|
Amaravathi
|
AP-07-009-011-012/010094
()
|
0207009000NRG25230420240346196
|
23/04/2024
|
Narasimha Rao
|
0207009WL010020
|
Narasimha Rao
|
00468
|
UBIN0805971
|
1375
|
1375
|
Processed
|
30/04/2024
|
|
3417066448
|
|
Mr GUVVALA NARASIMHARAO
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
85
|
Amaravathi
|
AP-07-009-011-012/010098
()
|
0207009000NRG25230420240346284
|
23/04/2024
|
Lakshma Nayak
|
0207009WL010026
|
Lakshma Nayak
|
00468
|
UBIN0805971
|
1375
|
1375
|
Processed
|
30/04/2024
|
|
3417066539
|
|
RAMAVAT LAKSHMANNA NAYAK
|
UNION BANK OF INDIA(508500)
|
|
86
|
Amaravathi
|
AP-07-009-011-012/010100
()
|
0207009000NRG25230420240346286
|
23/04/2024
|
Aruna
|
0207009WL010026
|
Aruna
|
00468
|
UBIN0805971
|
1375
|
1375
|
Processed
|
30/04/2024
|
|
3417066515
|
|
RAMAVATH ARUNA
|
UNION BANK OF INDIA(508500)
|
|
87
|
Amaravathi
|
AP-07-009-011-012/010100
()
|
0207009000NRG25230420240346285
|
23/04/2024
|
Sambasiva Rao Nayak
|
0207009WL010026
|
Sambasiva Rao Nayak
|
00468
|
UBIN0805971
|
1375
|
1375
|
Processed
|
30/04/2024
|
|
3417066432
|
|
RAMAVATH SAMBA SIVA NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
Amaravathi
|
AP-07-009-011-012/010101
()
|
0207009000NRG25230420240346287
|
23/04/2024
|
Koviti
|
0207009WL010026
|
Koviti
|
00468
|
UBIN0805971
|
550
|
550
|
Processed
|
30/04/2024
|
|
3417066492
|
|
RAMAVAT KOTESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
89
|
Amaravathi
|
AP-07-009-011-012/010103
()
|
0207009000NRG25230420240346095
|
23/04/2024
|
Kumari
|
0207009WL010017
|
Kumari
|
00468
|
UBIN0805971
|
1375
|
1375
|
Processed
|
30/04/2024
|
|
3417066462
|
|
RAMAVATH KUMARI
|
UNION BANK OF INDIA(508500)
|
|
90
|
Amaravathi
|
AP-07-009-011-012/010103
()
|
0207009000NRG25230420240346094
|
23/04/2024
|
Ramarao Nayak
|
0207009WL010017
|
Ramarao Nayak
|
00468
|
UBIN0805971
|
1375
|
1375
|
Processed
|
30/04/2024
|
|
3417066475
|
|
Mr RAMAVATH RAMARAO NAIK
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
91
|
Amaravathi
|
AP-07-009-011-012/010106
()
|
0207009000NRG25230420240346197
|
23/04/2024
|
Munna
|
0207009WL010020
|
Munna
|
00468
|
UBIN0805971
|
1375
|
1375
|
Processed
|
30/04/2024
|
|
3417066455
|
|
SHAIK MUNNA
|
UNION BANK OF INDIA(508500)
|
|
92
|
Amaravathi
|
AP-07-009-011-012/010111
()
|
0207009000NRG25230420240346199
|
23/04/2024
|
Prameela
|
0207009WL010020
|
Prameela
|
00468
|
UBIN0805971
|
1100
|
1100
|
Processed
|
30/04/2024
|
|
3417066437
|
|
Mrs CHALLA PRAMEELA
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
93
|
Amaravathi
|
AP-07-009-011-012/010111
()
|
0207009000NRG25230420240346198
|
23/04/2024
|
Satyanarayana
|
0207009WL010020
|
Satyanarayana
|
00468
|
UBIN0805971
|
1100
|
1100
|
Processed
|
30/04/2024
|
|
3417066497
|
|
CHALLA SATHYNARAYANA
|
UNION BANK OF INDIA(508500)
|
|
94
|
Amaravathi
|
AP-07-009-011-012/010112
()
|
0207009000NRG25220420240288866
|
23/04/2024
|
Murali Krishna
|
0207009WL009093
|
Murali Krishna
|
00468
|
UBIN0805971
|
1650
|
1650
|
Processed
|
30/04/2024
|
|
3417066439
|
|
Mr JASTI
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
95
|
Amaravathi
|
AP-07-009-011-012/010118
()
|
0207009000NRG25230420240346200
|
23/04/2024
|
Amara Siva
|
0207009WL010020
|
Amara Siva
|
00468
|
UBIN0805971
|
825
|
825
|
Processed
|
30/04/2024
|
|
3417066469
|
|
Mr PODILE
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
96
|
Amaravathi
|
AP-07-009-011-012/010118
()
|
0207009000NRG25230420240346201
|
23/04/2024
|
Siva Parvati
|
0207009WL010020
|
Siva Parvati
|
00468
|
UBIN0805971
|
825
|
825
|
Processed
|
30/04/2024
|
|
3417066440
|
|
Mrs PODILI PARVATHI
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
97
|
Amaravathi
|
AP-07-009-011-012/010121
()
|
0207009000NRG25220420240288147
|
23/04/2024
|
Sambasiva Rao
|
0207009WL009090
|
Sambasiva Rao
|
00468
|
UBIN0805971
|
1650
|
1650
|
Processed
|
30/04/2024
|
|
3417066466
|
|
VALIVETI SAMBASIVA RAO
|
UNION BANK OF INDIA(508500)
|
|
98
|
Amaravathi
|
AP-07-009-011-012/010122
()
|
0207009000NRG25230420240346202
|
23/04/2024
|
Bhadrayya
|
0207009WL010020
|
Bhadrayya
|
00468
|
UBIN0805971
|
825
|
825
|
Processed
|
30/04/2024
|
|
3417066477
|
|
Mr JASTI BHADRAIAH
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
99
|
Amaravathi
|
AP-07-009-011-012/010125
()
|
0207009000NRG25230420240346096
|
23/04/2024
|
Srinivasa Rao
|
0207009WL010017
|
Srinivasa Rao
|
00468
|
UBIN0805971
|
1375
|
1375
|
Processed
|
30/04/2024
|
|
3417066444
|
|
NELLURI SRINIVASARAO
|
UNION BANK OF INDIA(508500)
|
|
100
|
Amaravathi
|
AP-07-009-011-012/010126
()
|
0207009000NRG25220420240288867
|
23/04/2024
|
Purna Chandra Rao
|
0207009WL009093
|
Purna Chandra Rao
|
00468
|
UBIN0805971
|
1650
|
1650
|
Processed
|
30/04/2024
|
|
3417066434
|
|
NAYUDU PURNACHANDRA RAO
|
UNION BANK OF INDIA(508500)
|
|
101
|
Amaravathi
|
AP-07-009-011-012/010126
()
|
0207009000NRG25220420240288868
|
23/04/2024
|
Sri Lakshmi
|
0207009WL009093
|
Sri Lakshmi
|
00468
|
UBIN0805971
|
1650
|
1650
|
Processed
|
30/04/2024
|
|
3417066438
|
|
Mrs NAIDU SRILAKSHMI
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
102
|
Amaravathi
|
AP-07-009-011-012/010128
()
|
0207009000NRG25230420240346203
|
23/04/2024
|
Purna Chandra Rao
|
0207009WL010020
|
Purna Chandra Rao
|
00468
|
UBIN0805971
|
1100
|
1100
|
Processed
|
30/04/2024
|
|
3417066454
|
|
Mr PARCHURI
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
103
|
Amaravathi
|
AP-07-009-011-012/010128
()
|
0207009000NRG25230420240346204
|
23/04/2024
|
Sarada
|
0207009WL010020
|
Sarada
|
00468
|
UBIN0805971
|
1100
|
1100
|
Processed
|
30/04/2024
|
|
3417066435
|
|
PARUCHURI SARADA
|
UNION BANK OF INDIA(508500)
|
|
104
|
Amaravathi
|
AP-07-009-011-012/010131
()
|
0207009000NRG25220420240288869
|
23/04/2024
|
Bhavani
|
0207009WL009093
|
Bhavani
|
00468
|
UBIN0805971
|
1650
|
1650
|
Processed
|
30/04/2024
|
|
3417066457
|
|
PARCHURI BHAVANI
|
UNION BANK OF INDIA(508500)
|
|
105
|
Amaravathi
|
AP-07-009-011-012/010131
()
|
0207009000NRG25220420240288870
|
23/04/2024
|
PARCHURI KRISHNA MOHANA RAO
|
0207009WL009093
|
PARCHURI KRISHNA MOHANA RAO
|
00468
|
UBIN0805971
|
1650
|
1650
|
Processed
|
01/05/2024
|
|
3417066536
|
|
Mr KRISHNA MOHAN PARCHURI
|
INDIAN BANK(607105)
|
|
106
|
Amaravathi
|
AP-07-009-011-012/010139
()
|
0207009000NRG25230420240346097
|
23/04/2024
|
Chinna Nara Simhaa Rao
|
0207009WL010017
|
Chinna Nara Simhaa Rao
|
00468
|
UBIN0805971
|
1375
|
1375
|
Processed
|
30/04/2024
|
|
3417066445
|
|
PODILI CHINNA NARASIMHARAO
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
107
|
Amaravathi
|
AP-07-009-011-012/010139
()
|
0207009000NRG25230420240346098
|
23/04/2024
|
Krishna Kumari
|
0207009WL010017
|
Krishna Kumari
|
00468
|
UBIN0805971
|
1375
|
1375
|
Processed
|
30/04/2024
|
|
3417066452
|
|
PODILE KRISHNA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
108
|
Amaravathi
|
AP-07-009-011-012/010143
()
|
0207009000NRG25230420240346205
|
23/04/2024
|
Venkata Rao
|
0207009WL010020
|
Venkata Rao
|
00468
|
UBIN0805971
|
1375
|
1375
|
Processed
|
30/04/2024
|
|
3417066433
|
|
PODILI VENKATRAO
|
UNION BANK OF INDIA(508500)
|
|
109
|
Amaravathi
|
AP-07-009-011-012/010149
()
|
0207009000NRG25230420240346290
|
23/04/2024
|
Eswar Chand Vidyasagar
|
0207009WL010026
|
Eswar Chand Vidyasagar
|
00468
|
UBIN0805971
|
1100
|
1100
|
Processed
|
30/04/2024
|
|
3417066480
|
|
Mr YADLAPALLI
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
110
|
Amaravathi
|
AP-07-009-011-012/010149
()
|
0207009000NRG25230420240346289
|
23/04/2024
|
Nagadivya
|
0207009WL010026
|
Nagadivya
|
00468
|
UBIN0805971
|
1100
|
1100
|
Processed
|
30/04/2024
|
|
3417066491
|
|
YADLAPALLI NAGA DIVYA
|
UNION BANK OF INDIA(508500)
|
|
111
|
Amaravathi
|
AP-07-009-011-012/010150
()
|
0207009000NRG25230420240346218
|
23/04/2024
|
Nageswara Rao
|
0207009WL010022
|
Nageswara Rao
|
00468
|
UBIN0805971
|
1375
|
1375
|
Processed
|
30/04/2024
|
|
3417066449
|
|
PODILE NAGESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
112
|
Amaravathi
|
AP-07-009-011-012/010150
()
|
0207009000NRG25230420240346219
|
23/04/2024
|
Sesharatnam
|
0207009WL010022
|
Sesharatnam
|
00468
|
UBIN0805971
|
1375
|
1375
|
Processed
|
30/04/2024
|
|
3417066538
|
|
PODILE SESHARATNAM
|
UNION BANK OF INDIA(508500)
|
|
113
|
Amaravathi
|
AP-07-009-011-012/010152
()
|
0207009000NRG25230420240346100
|
23/04/2024
|
Bhagyalakshmi
|
0207009WL010017
|
Bhagyalakshmi
|
00468
|
UBIN0805971
|
1375
|
1375
|
Processed
|
30/04/2024
|
|
3417066446
|
|
Mrs PODILE
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
114
|
Amaravathi
|
AP-07-009-011-012/010152
()
|
0207009000NRG25230420240346099
|
23/04/2024
|
Hari Babu
|
0207009WL010017
|
Hari Babu
|
00468
|
UBIN0805971
|
825
|
825
|
Processed
|
30/04/2024
|
|
3417066470
|
|
Mr PODILE
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
115
|
Amaravathi
|
AP-07-009-011-012/010159
()
|
0207009000NRG25230420240346101
|
23/04/2024
|
Achyuta Rao
|
0207009WL010017
|
Achyuta Rao
|
00468
|
UBIN0805971
|
1375
|
1375
|
Processed
|
30/04/2024
|
|
3417066493
|
|
PODILE ACHYUTA RAO
|
UNION BANK OF INDIA(508500)
|
|
116
|
Amaravathi
|
AP-07-009-011-012/010160
()
|
0207009000NRG25230420240346102
|
23/04/2024
|
Narasimha Rao
|
0207009WL010017
|
Narasimha Rao
|
00468
|
UBIN0805971
|
1375
|
1375
|
Processed
|
30/04/2024
|
|
3417066468
|
|
Mr PRATHIPATI
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
117
|
Amaravathi
|
AP-07-009-011-012/010173
()
|
0207009000NRG25220420240288149
|
23/04/2024
|
Parvati
|
0207009WL009090
|
Parvati
|
00468
|
UBIN0805971
|
1650
|
1650
|
Processed
|
30/04/2024
|
|
3417066496
|
|
MEDA PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
118
|
Amaravathi
|
AP-07-009-011-012/010173
()
|
0207009000NRG25220420240288148
|
23/04/2024
|
Venkateswarlu
|
0207009WL009090
|
Venkateswarlu
|
00468
|
UBIN0805971
|
1650
|
1650
|
Processed
|
30/04/2024
|
|
3417066483
|
|
MEDA VENKATESWARLU
|
UNION BANK OF INDIA(508500)
|
|
119
|
Amaravathi
|
AP-07-009-011-012/010175
()
|
0207009000NRG25220420240288151
|
23/04/2024
|
Ramulu
|
0207009WL009090
|
Ramulu
|
00468
|
UBIN0805971
|
1650
|
1650
|
Processed
|
30/04/2024
|
|
3417066495
|
|
KUMBHA RAMULU
|
UNION BANK OF INDIA(508500)
|
|
120
|
Amaravathi
|
AP-07-009-011-012/010175
()
|
0207009000NRG25220420240288150
|
23/04/2024
|
Veerayya
|
0207009WL009090
|
Veerayya
|
00468
|
UBIN0805971
|
1650
|
1650
|
Processed
|
30/04/2024
|
|
3417066463
|
|
KUMBHA VEERAIAH
|
UNION BANK OF INDIA(508500)
|
|
121
|
Amaravathi
|
AP-07-009-011-012/010182
()
|
0207009000NRG25230420240346291
|
23/04/2024
|
Nagaswamy Nayak
|
0207009WL010026
|
Nagaswamy Nayak
|
00468
|
UBIN0805971
|
1375
|
1375
|
Processed
|
30/04/2024
|
|
3417066465
|
|
Mr RAMAVATH
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
122
|
Amaravathi
|
AP-07-009-011-012/010183
()
|
0207009000NRG25230420240346292
|
23/04/2024
|
Ramadevi
|
0207009WL010026
|
Ramadevi
|
00468
|
UBIN0805971
|
1375
|
1375
|
Processed
|
30/04/2024
|
|
3417066523
|
|
RAMAVATH RAMADEVI
|
UNION BANK OF INDIA(508500)
|
|
123
|
Amaravathi
|
AP-07-009-011-012/010211
()
|
0207009000NRG25230420240346103
|
23/04/2024
|
Pamulu
|
0207009WL010017
|
Pamulu
|
00468
|
UBIN0805971
|
1375
|
1375
|
Processed
|
30/04/2024
|
|
3417066476
|
|
Mr PODILE PAMULU
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
124
|
Amaravathi
|
AP-07-009-011-012/010219
()
|
0207009000NRG25230420240346104
|
23/04/2024
|
Jyothi
|
0207009WL010017
|
Jyothi
|
00468
|
UBIN0805971
|
1375
|
1375
|
Processed
|
30/04/2024
|
|
3417066521
|
|
KURRA NAGA JYOTHI
|
UNION BANK OF INDIA(508500)
|
|
125
|
Amaravathi
|
AP-07-009-011-012/010222
()
|
0207009000NRG25230420240346220
|
23/04/2024
|
Satyanarayana
|
0207009WL010022
|
Satyanarayana
|
00468
|
UBIN0805971
|
1375
|
1375
|
Processed
|
30/04/2024
|
|
3417066450
|
|
Mr PODILE SATYANARAYANA
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
126
|
Amaravathi
|
AP-07-009-011-012/010243
()
|
0207009000NRG25220420240288872
|
23/04/2024
|
Madhavi
|
0207009WL009093
|
Madhavi
|
00468
|
UBIN0805971
|
1650
|
1650
|
Processed
|
30/04/2024
|
|
3417066441
|
|
KILARU MADHAVI
|
UNION BANK OF INDIA(508500)
|
|
127
|
Amaravathi
|
AP-07-009-011-012/010243
()
|
0207009000NRG25220420240288871
|
23/04/2024
|
Ramesh
|
0207009WL009093
|
Ramesh
|
00468
|
UBIN0805971
|
1650
|
1650
|
Processed
|
30/04/2024
|
|
3417066471
|
|
KILARU RAMESH BABU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
128
|
Amaravathi
|
AP-07-009-011-012/010254
()
|
0207009000NRG25230420240346221
|
23/04/2024
|
Pichhamma
|
0207009WL010022
|
Pichhamma
|
00468
|
UBIN0805971
|
1375
|
1375
|
Processed
|
30/04/2024
|
|
3417066489
|
|
Mrs BOPPARAJU PITCHAMMA
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
129
|
Amaravathi
|
AP-07-009-011-012/010257
()
|
0207009000NRG25230420240346106
|
23/04/2024
|
Raja Raajeshwari
|
0207009WL010017
|
Raja Raajeshwari
|
00468
|
UBIN0805971
|
1100
|
1100
|
Processed
|
30/04/2024
|
|
3417066482
|
|
PODILE RAJESWARI
|
UNION BANK OF INDIA(508500)
|
|
130
|
Amaravathi
|
AP-07-009-011-012/010257
()
|
0207009000NRG25230420240346105
|
23/04/2024
|
Samba Siva Rao
|
0207009WL010017
|
Samba Siva Rao
|
00468
|
UBIN0805971
|
1100
|
1100
|
Processed
|
30/04/2024
|
|
3417066506
|
|
PODILI SAMBASIVARAO
|
UNION BANK OF INDIA(508500)
|
|
131
|
Amaravathi
|
AP-07-009-011-012/010261
()
|
0207009000NRG25230420240361859
|
23/04/2024
|
Samrajyamma
|
0207009WL010309
|
Samrajyamma
|
00468
|
UBIN0805971
|
1110
|
1110
|
Processed
|
30/04/2024
|
|
3417066431
|
|
CHINTAKAYALA SAMRJYAM
|
UNION BANK OF INDIA(508500)
|
|
132
|
Amaravathi
|
AP-07-009-011-012/010268
()
|
0207009000NRG25230420240346206
|
23/04/2024
|
Hanumanta Rao
|
0207009WL010020
|
Hanumanta Rao
|
00468
|
UBIN0805971
|
1375
|
1375
|
Processed
|
30/04/2024
|
|
3417066473
|
|
MANNAVA HANUMANTHARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
Amaravathi
|
AP-07-009-011-012/010278
()
|
0207009000NRG25220420240288152
|
23/04/2024
|
Venkateshwar Rao
|
0207009WL009090
|
Venkateshwar Rao
|
00468
|
UBIN0805971
|
1650
|
1650
|
Processed
|
30/04/2024
|
|
3417066442
|
|
Mr YADLAPALLI
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
134
|
Amaravathi
|
AP-07-009-011-012/010286
()
|
0207009000NRG25230420240346222
|
23/04/2024
|
Padmavathi
|
0207009WL010022
|
Padmavathi
|
00468
|
UBIN0805971
|
1375
|
1375
|
Processed
|
30/04/2024
|
|
3417066436
|
|
CHIMALADINNE PADMAVATHI
|
UNION BANK OF INDIA(508500)
|
|
135
|
Amaravathi
|
AP-07-009-011-012/010288
()
|
0207009000NRG25230420240346207
|
23/04/2024
|
Nagaraju
|
0207009WL010020
|
Nagaraju
|
00468
|
UBIN0805971
|
1375
|
1375
|
Processed
|
30/04/2024
|
|
3417066527
|
|
NAGARAJU JAMMULA
|
UNION BANK OF INDIA(508500)
|
|
136
|
Amaravathi
|
AP-07-009-011-012/010294
()
|
0207009000NRG25230420240346208
|
23/04/2024
|
Venkateswarlu
|
0207009WL010020
|
Venkateswarlu
|
00468
|
UBIN0805971
|
1375
|
1375
|
Processed
|
30/04/2024
|
|
3417066504
|
|
KUMBHA VENKATESWARLU
|
UNION BANK OF INDIA(508500)
|
|
137
|
Amaravathi
|
AP-07-009-011-012/010307
()
|
0207009000NRG25220420240288153
|
23/04/2024
|
Bukya Balamma
|
0207009WL009090
|
Bukya Balamma
|
00468
|
UBIN0805971
|
1650
|
1650
|
Processed
|
30/04/2024
|
|
3417066458
|
|
BHUKYA BALAMMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
138
|
Amaravathi
|
AP-07-009-011-012/010309
()
|
0207009000NRG25230420240346223
|
23/04/2024
|
Venkateswarlu
|
0207009WL010022
|
Venkateswarlu
|
00468
|
UBIN0805971
|
1375
|
1375
|
Processed
|
30/04/2024
|
|
3417066430
|
|
Mr CHEMALADINNE
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
139
|
Amaravathi
|
AP-07-009-011-012/010311
()
|
0207009000NRG25220420240288873
|
23/04/2024
|
Poornachandra Rao
|
0207009WL009093
|
Poornachandra Rao
|
00468
|
UBIN0805971
|
1650
|
1650
|
Processed
|
30/04/2024
|
|
3417066478
|
|
Mr PARUCHURI
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
140
|
Amaravathi
|
AP-07-009-011-012/010312
()
|
0207009000NRG25220420240288874
|
23/04/2024
|
Nagamalleswar Rao
|
0207009WL009093
|
Nagamalleswar Rao
|
00468
|
UBIN0805971
|
1650
|
1650
|
Processed
|
30/04/2024
|
|
3417066467
|
|
Mr PARUCHURI
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
141
|
Amaravathi
|
AP-07-009-011-012/010313
()
|
0207009000NRG25220420240288875
|
23/04/2024
|
Hanumantharao
|
0207009WL009093
|
Hanumantharao
|
00468
|
UBIN0805971
|
1375
|
1375
|
Processed
|
30/04/2024
|
|
3417066474
|
|
Mr KILARU
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
142
|
Amaravathi
|
AP-07-009-011-012/010328
()
|
0207009000NRG25230420240346293
|
23/04/2024
|
Devi
|
0207009WL010026
|
Devi
|
00468
|
UBIN0805971
|
1375
|
1375
|
Processed
|
30/04/2024
|
|
3417066525
|
|
GUGGULOTU DEVI
|
UNION BANK OF INDIA(508500)
|
|
143
|
Amaravathi
|
AP-07-009-011-012/010332
()
|
0207009000NRG25220420240288154
|
23/04/2024
|
JASTI SUBBA RAO
|
0207009WL009090
|
JASTI SUBBA RAO
|
00468
|
UBIN0805971
|
1650
|
1650
|
Processed
|
30/04/2024
|
|
3417066447
|
|
JASTI SUBBA RAO
|
UNION BANK OF INDIA(508500)
|
|
144
|
Amaravathi
|
AP-07-009-011-012/010335
()
|
0207009000NRG25230420240346108
|
23/04/2024
|
Amaraiah
|
0207009WL010017
|
Amaraiah
|
00468
|
UBIN0805971
|
1375
|
1375
|
Processed
|
30/04/2024
|
|
3417066500
|
|
PODILI AMARAIAH
|
UNION BANK OF INDIA(508500)
|
|
145
|
Amaravathi
|
AP-07-009-011-012/010344
()
|
0207009000NRG25220420240289254
|
23/04/2024
|
Mariyamma
|
0207009WL009099
|
Mariyamma
|
00468
|
UBIN0805971
|
1650
|
1650
|
Processed
|
30/04/2024
|
|
3417066528
|
|
MEKALA MARIYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
Amaravathi
|
AP-07-009-011-012/010349
()
|
0207009000NRG25230420240346109
|
23/04/2024
|
Nageswararao
|
0207009WL010017
|
Nageswararao
|
00468
|
UBIN0805971
|
1375
|
1375
|
Processed
|
30/04/2024
|
|
3417066524
|
|
JASTI NAGESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
147
|
Amaravathi
|
AP-07-009-011-012/010352
()
|
0207009000NRG25230420240346110
|
23/04/2024
|
sivakotaiah
|
0207009WL010017
|
sivakotaiah
|
00468
|
UBIN0805971
|
1375
|
1375
|
Processed
|
30/04/2024
|
|
3417066472
|
|
Mr GINJUPALLI SIVA KOTAIAH
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
148
|
Amaravathi
|
AP-07-009-011-012/010353
()
|
0207009000NRG25220420240284253
|
23/04/2024
|
Edukondalu
|
0207009WL009039
|
Edukondalu
|
00468
|
UBIN0805971
|
1375
|
1375
|
Processed
|
30/04/2024
|
|
3417066516
|
|
ATTOTA YEDUKONDALU
|
UNION BANK OF INDIA(508500)
|
|
149
|
Amaravathi
|
AP-07-009-011-012/010353
()
|
0207009000NRG25220420240284254
|
23/04/2024
|
Santhi
|
0207009WL009039
|
Santhi
|
00468
|
UBIN0805971
|
825
|
825
|
Processed
|
30/04/2024
|
|
3417066499
|
|
ATHOTA SANTHI
|
UNION BANK OF INDIA(508500)
|
|
150
|
Amaravathi
|
AP-07-009-011-012/010357
()
|
0207009000NRG25220420240288155
|
23/04/2024
|
Venkateswarlu
|
0207009WL009090
|
Venkateswarlu
|
00468
|
UBIN0805971
|
1650
|
1650
|
Processed
|
30/04/2024
|
|
3417066503
|
|
GOGULA VENKATESWARLU
|
UNION BANK OF INDIA(508500)
|
|
151
|
Amaravathi
|
AP-07-009-011-012/010366
()
|
0207009000NRG25220420240284255
|
23/04/2024
|
jyothi
|
0207009WL009039
|
jyothi
|
00468
|
UBIN0805971
|
1100
|
1100
|
Processed
|
30/04/2024
|
|
3417066479
|
|
ATHOTA JYOTHI
|
UNION BANK OF INDIA(508500)
|
|
152
|
Amaravathi
|
AP-07-009-011-012/010369
()
|
0207009000NRG25220420240288156
|
23/04/2024
|
sridevi
|
0207009WL009090
|
sridevi
|
00468
|
UBIN0805971
|
1650
|
1650
|
Processed
|
30/04/2024
|
|
3417066530
|
|
TAMMANDRA SREEDEVI
|
UNION BANK OF INDIA(508500)
|
|
153
|
Amaravathi
|
AP-07-009-011-012/010386
()
|
0207009000NRG25220420240288158
|
23/04/2024
|
Madhavi
|
0207009WL009090
|
Madhavi
|
00468
|
UBIN0805971
|
1650
|
1650
|
Processed
|
30/04/2024
|
|
3417066498
|
|
BODA MADHAVI
|
UNION BANK OF INDIA(508500)
|
|
154
|
Amaravathi
|
AP-07-009-011-012/010386
()
|
0207009000NRG25220420240288157
|
23/04/2024
|
srinivasarao
|
0207009WL009090
|
srinivasarao
|
00468
|
UBIN0805971
|
1650
|
1650
|
Processed
|
30/04/2024
|
|
3417066502
|
|
BODA SRINIVASA RAO
|
UNION BANK OF INDIA(508500)
|
|
155
|
Amaravathi
|
AP-07-009-011-012/010395
()
|
0207009000NRG25220420240289255
|
23/04/2024
|
Baskararao
|
0207009WL009099
|
Baskararao
|
00468
|
UBIN0805971
|
1100
|
1100
|
Processed
|
30/04/2024
|
|
3417066531
|
|
MEKALA BHASKAR RAO
|
UNION BANK OF INDIA(508500)
|
|
156
|
Amaravathi
|
AP-07-009-011-012/010395
()
|
0207009000NRG25220420240289256
|
23/04/2024
|
vijaya
|
0207009WL009099
|
vijaya
|
00468
|
UBIN0805971
|
1100
|
1100
|
Processed
|
30/04/2024
|
|
3417066514
|
|
MEKALA TEJASRI BMFG VIJAYA
|
UNION BANK OF INDIA(508500)
|
|
157
|
Amaravathi
|
AP-07-009-011-012/010396
()
|
0207009000NRG25220420240288159
|
23/04/2024
|
Nageswararao
|
0207009WL009090
|
Nageswararao
|
00468
|
UBIN0805971
|
1650
|
1650
|
Processed
|
30/04/2024
|
|
3417066443
|
|
Mr YADLAPALLI NAGESWRA RAO
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
158
|
Amaravathi
|
AP-07-009-011-012/010399
()
|
0207009000NRG25220420240288160
|
23/04/2024
|
MARUBOINA VENKARATNAM
|
0207009WL009090
|
MARUBOINA VENKARATNAM
|
00468
|
UBIN0805971
|
1650
|
1650
|
Processed
|
30/04/2024
|
|
3417066460
|
|
MARUBOINA VENKAT RATNAM
|
UNION BANK OF INDIA(508500)
|
|
159
|
Amaravathi
|
AP-07-009-011-012/010399
()
|
0207009000NRG25220420240288161
|
23/04/2024
|
MARUBOINA VENKATA LAKSHMI
|
0207009WL009090
|
MARUBOINA VENKATA LAKSHMI
|
00468
|
UBIN0805971
|
1650
|
1650
|
Processed
|
30/04/2024
|
|
3417066509
|
|
MARUBOINA VENKATALAKSMI
|
UNION BANK OF INDIA(508500)
|
|
160
|
Amaravathi
|
AP-07-009-011-012/010404
()
|
0207009000NRG25230420240361860
|
23/04/2024
|
adilakshmi
|
0207009WL010309
|
adilakshmi
|
00468
|
UBIN0805971
|
1110
|
1110
|
Processed
|
30/04/2024
|
|
3417066488
|
|
KUMBA ADI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
161
|
Amaravathi
|
AP-07-009-011-012/010426
()
|
0207009000NRG25220420240289258
|
23/04/2024
|
YELIKA ANNAMMA
|
0207009WL009099
|
YELIKA ANNAMMA
|
00468
|
UBIN0805971
|
550
|
550
|
Processed
|
30/04/2024
|
|
3417066456
|
|
YELIKA ANNAMMA
|
UNION BANK OF INDIA(508500)
|
|
162
|
Amaravathi
|
AP-07-009-011-012/010426
()
|
0207009000NRG25220420240289257
|
23/04/2024
|
YELIKA PRANCHEESU
|
0207009WL009099
|
YELIKA PRANCHEESU
|
00468
|
UBIN0805971
|
550
|
550
|
Processed
|
30/04/2024
|
|
3417066520
|
|
YELIKA PRANCHEESU
|
UNION BANK OF INDIA(508500)
|
|
163
|
Amaravathi
|
AP-07-009-011-012/010431
()
|
0207009000NRG25230420240346294
|
23/04/2024
|
Balaaji nayak
|
0207009WL010026
|
Balaaji nayak
|
00468
|
UBIN0805971
|
1375
|
1375
|
Processed
|
30/04/2024
|
|
3417066490
|
|
Mr RAMAVATH BALUNAIK
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
164
|
Amaravathi
|
AP-07-009-011-012/010432
()
|
0207009000NRG25220420240288163
|
23/04/2024
|
Nageswararo
|
0207009WL009090
|
Nageswararo
|
00468
|
UBIN0805971
|
1375
|
1375
|
Processed
|
30/04/2024
|
|
3417066529
|
|
KUMBA NAGESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
165
|
Amaravathi
|
AP-07-009-011-012/010438
()
|
0207009000NRG25220420240288165
|
23/04/2024
|
Ravi
|
0207009WL009090
|
Ravi
|
00468
|
UBIN0805971
|
1650
|
1650
|
Processed
|
30/04/2024
|
|
3417066537
|
|
RAVI MEDA
|
BANK OF BARODA(606985)
|
|
166
|
Amaravathi
|
AP-07-009-011-012/010447
()
|
0207009000NRG25230420240346209
|
23/04/2024
|
lakshmitirupatamma
|
0207009WL010020
|
lakshmitirupatamma
|
00468
|
UBIN0805971
|
1375
|
1375
|
Processed
|
30/04/2024
|
|
3417066526
|
|
MANNAVA LAKSHMI TIRUPATAMMA
|
UNION BANK OF INDIA(508500)
|
|
167
|
Amaravathi
|
AP-07-009-011-012/010451
()
|
0207009000NRG25230420240346112
|
23/04/2024
|
satyanarayana
|
0207009WL010017
|
satyanarayana
|
00468
|
UBIN0805971
|
1375
|
1375
|
Processed
|
30/04/2024
|
|
3417066464
|
|
Mr KARAMPUDI
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
168
|
Amaravathi
|
AP-07-009-011-012/010457
()
|
0207009000NRG25220420240288166
|
23/04/2024
|
Ramarao
|
0207009WL009090
|
Ramarao
|
00468
|
UBIN0805971
|
1650
|
1650
|
Processed
|
30/04/2024
|
|
3417066566
|
|
Mr VEMPARALA
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
169
|
Amaravathi
|
AP-07-009-011-012/010460
()
|
0207009000NRG25230420240346295
|
23/04/2024
|
Usha
|
0207009WL010026
|
Usha
|
00468
|
UBIN0805971
|
1100
|
1100
|
Processed
|
30/04/2024
|
|
3417066518
|
|
RAMAVATH UDAYA BHARGAVI BMMG USHA
|
UNION BANK OF INDIA(508500)
|
|
170
|
Amaravathi
|
AP-07-009-011-012/010476
()
|
0207009000NRG25220420240288167
|
23/04/2024
|
nagajyothi
|
0207009WL009090
|
nagajyothi
|
00468
|
UBIN0805971
|
1650
|
1650
|
Processed
|
30/04/2024
|
|
3417066532
|
|
KUMBHA NAGAJYOTHI
|
UNION BANK OF INDIA(508500)
|
|
171
|
Amaravathi
|
AP-07-009-011-012/010479
()
|
0207009000NRG25230420240346225
|
23/04/2024
|
suresh
|
0207009WL010022
|
suresh
|
00468
|
UBIN0805971
|
1375
|
1375
|
Processed
|
30/04/2024
|
|
3417066534
|
|
PODILI SURESH
|
UNION BANK OF INDIA(508500)
|
|
172
|
Amaravathi
|
AP-07-009-011-012/010480
()
|
0207009000NRG25220420240288168
|
23/04/2024
|
rajeswari
|
0207009WL009090
|
rajeswari
|
00468
|
UBIN0805971
|
1650
|
1650
|
Processed
|
30/04/2024
|
|
3417066453
|
|
Mrs YADLAPALLI RAJESWARI
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
173
|
Amaravathi
|
AP-07-009-011-012/010497
()
|
0207009000NRG25220420240284258
|
23/04/2024
|
jyothi
|
0207009WL009039
|
jyothi
|
00468
|
UBIN0805971
|
825
|
825
|
Processed
|
30/04/2024
|
|
3417066507
|
|
ATHOTA JYOTHI
|
UNION BANK OF INDIA(508500)
|
|
174
|
Amaravathi
|
AP-07-009-011-012/010516
()
|
0207009000NRG25230420240346226
|
23/04/2024
|
Kala
|
0207009WL010022
|
Kala
|
00468
|
UBIN0805971
|
1375
|
1375
|
Processed
|
30/04/2024
|
|
3417066481
|
|
PODILI KALA
|
UNION BANK OF INDIA(508500)
|
|
175
|
Amaravathi
|
AP-07-009-011-012/10526
()
|
0207009000NRG25220420240288171
|
23/04/2024
|
MUTHAKANI SAIDULU
|
0207009WL009090
|
MUTHAKANI SAIDULU
|
00468
|
UBIN0805971
|
1650
|
1650
|
Processed
|
30/04/2024
|
|
3417066540
|
|
MUTHAKANI SAIBABU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
152920
|
152920
|
|
|
|
|
|
|
|
|
176
|
Amaravathi
|
AP-07-009-018-017/010165
()
|
0207009000NRG25230420240331725
|
23/04/2024
|
Punnamma
|
0207009WL009743
|
Punnamma
|
00468
|
UBIN0CG7715
|
1512
|
1512
|
Processed
|
30/04/2024
|
|
3417066600
|
|
TAMMA PUNNAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
177
|
Amaravathi
|
AP-07-009-018-017/010167
()
|
0207009000NRG25230420240332230
|
23/04/2024
|
Ramana
|
0207009WL009750
|
Ramana
|
00468
|
UBIN0CG7715
|
756
|
756
|
Processed
|
30/04/2024
|
|
3417066616
|
|
BOMMAREDDY RAMANA KUMARI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
178
|
Amaravathi
|
AP-07-009-018-017/010167
()
|
0207009000NRG25230420240332229
|
23/04/2024
|
Ramana Reddy
|
0207009WL009750
|
Ramana Reddy
|
00468
|
UBIN0CG7715
|
756
|
756
|
Processed
|
30/04/2024
|
|
3417066590
|
|
BOMMAREDDY RAMANAREDDY
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
179
|
Amaravathi
|
AP-07-009-018-017/010231
()
|
0207009000NRG25230420240332231
|
23/04/2024
|
Jayaramireddy
|
0207009WL009750
|
Jayaramireddy
|
00468
|
UBIN0CG7715
|
1512
|
1512
|
Processed
|
30/04/2024
|
|
3417066589
|
|
BOMMAREDDY JAYARAMIREDDY
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
180
|
Amaravathi
|
AP-07-009-018-017/010237
()
|
0207009000NRG25230420240331603
|
23/04/2024
|
Anivi Reddy
|
0207009WL009740
|
Anivi Reddy
|
00468
|
UBIN0CG7715
|
1344
|
1344
|
Processed
|
30/04/2024
|
|
3417066614
|
|
ARUMALLA HANIMIREDDY
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
181
|
Amaravathi
|
AP-07-009-018-017/010251
()
|
0207009000NRG25230420240332233
|
23/04/2024
|
Srinivasa Reddy
|
0207009WL009750
|
Srinivasa Reddy
|
00468
|
UBIN0CG7715
|
1512
|
1512
|
Processed
|
30/04/2024
|
|
3417066588
|
|
VANGA SRINIVASA REDDY
|
CANARA BANK(508532)
|
|
182
|
Amaravathi
|
AP-07-009-018-017/010324
()
|
0207009000NRG25230420240331726
|
23/04/2024
|
Mangamma
|
0207009WL009743
|
Mangamma
|
00468
|
UBIN0CG7715
|
1008
|
1008
|
Processed
|
30/04/2024
|
|
3417066599
|
|
MRS BOMMAREDDY MANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
183
|
Amaravathi
|
AP-07-009-018-017/010327
()
|
0207009000NRG25230420240331729
|
23/04/2024
|
alla tirumala reddy
|
0207009WL009743
|
alla tirumala reddy
|
00468
|
UBIN0CG7715
|
1512
|
1512
|
Processed
|
30/04/2024
|
|
3417066610
|
|
AALLA TIRUMALA REDDY
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
184
|
Amaravathi
|
AP-07-009-018-017/010327
()
|
0207009000NRG25230420240331728
|
23/04/2024
|
Srilakshmi
|
0207009WL009743
|
Srilakshmi
|
00468
|
UBIN0CG7715
|
1512
|
1512
|
Processed
|
30/04/2024
|
|
3417066606
|
|
AALLA SRILAKSHMI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
185
|
Amaravathi
|
AP-07-009-018-017/010337
()
|
0207009000NRG25230420240332234
|
23/04/2024
|
Venkata Reddy
|
0207009WL009750
|
Venkata Reddy
|
00468
|
UBIN0CG7715
|
1260
|
1260
|
Processed
|
30/04/2024
|
|
3417066595
|
|
VANGA VENKATA REDDY
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
186
|
Amaravathi
|
AP-07-009-018-017/010350
()
|
0207009000NRG25230420240331731
|
23/04/2024
|
padamavathi
|
0207009WL009743
|
padamavathi
|
00468
|
UBIN0CG7715
|
1260
|
1260
|
Processed
|
30/04/2024
|
|
3417066615
|
|
VANGA PADMAVATHI W O RAMI REDDY
|
INDIAN OVERSEAS BANK(508541)
|
|
187
|
Amaravathi
|
AP-07-009-018-017/010498
()
|
0207009000NRG25230420240329475
|
23/04/2024
|
Esu
|
0207009WL009697
|
Esu
|
00468
|
UBIN0CG7715
|
1512
|
1512
|
Processed
|
30/04/2024
|
|
3417066596
|
|
VALETI YESU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
188
|
Amaravathi
|
AP-07-009-018-017/010507
()
|
0207009000NRG25230420240329476
|
23/04/2024
|
Esumma
|
0207009WL009697
|
Esumma
|
00468
|
UBIN0CG7715
|
504
|
504
|
Processed
|
30/04/2024
|
|
3417066594
|
|
BULLA YESUMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
189
|
Amaravathi
|
AP-07-009-018-017/010513
()
|
0207009000NRG25230420240329478
|
23/04/2024
|
sagari
|
0207009WL009697
|
sagari
|
00468
|
UBIN0CG7715
|
756
|
756
|
Processed
|
30/04/2024
|
|
3417066607
|
|
BULLA SAGARI W O DASU DASU
|
INDIAN OVERSEAS BANK(508541)
|
|
190
|
Amaravathi
|
AP-07-009-018-017/010547
()
|
0207009000NRG25230420240329481
|
23/04/2024
|
BULLA PREMKUMAR
|
0207009WL009697
|
BULLA PREMKUMAR
|
00468
|
UBIN0CG7715
|
1512
|
1512
|
Processed
|
30/04/2024
|
|
3417066611
|
|
BULLA PREM KUMAR
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
191
|
Amaravathi
|
AP-07-009-018-017/010547
()
|
0207009000NRG25230420240329480
|
23/04/2024
|
Rani
|
0207009WL009697
|
Rani
|
00468
|
UBIN0CG7715
|
1512
|
1512
|
Processed
|
30/04/2024
|
|
3417066613
|
|
BULLA RANI W O BHUSHANAM
|
INDIAN OVERSEAS BANK(508541)
|
|
192
|
Amaravathi
|
AP-07-009-018-017/010597
()
|
0207009000NRG25230420240329483
|
23/04/2024
|
poulu
|
0207009WL009697
|
poulu
|
00468
|
UBIN0CG7715
|
756
|
756
|
Processed
|
30/04/2024
|
|
3417066612
|
|
DARLA POULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
Amaravathi
|
AP-07-009-018-017/010687
()
|
0207009000NRG25230420240329486
|
23/04/2024
|
nayOmi
|
0207009WL009697
|
nayOmi
|
00468
|
UBIN0CG7715
|
1512
|
1512
|
Processed
|
30/04/2024
|
|
3417066602
|
|
BULLA NAYOMI W O SAGAR BABU
|
INDIAN OVERSEAS BANK(508541)
|
|
194
|
Amaravathi
|
AP-07-009-018-017/010687
()
|
0207009000NRG25230420240329485
|
23/04/2024
|
sagar babu
|
0207009WL009697
|
sagar babu
|
00468
|
UBIN0CG7715
|
1512
|
1512
|
Processed
|
30/04/2024
|
|
3417066608
|
|
BULLA SAGAR BABU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
195
|
Amaravathi
|
AP-07-009-018-017/010774
()
|
0207009000NRG25230420240332237
|
23/04/2024
|
Anjamma
|
0207009WL009750
|
Anjamma
|
00468
|
UBIN0CG7715
|
1008
|
1008
|
Processed
|
30/04/2024
|
|
3417066603
|
|
BOMMU ANJAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
196
|
Amaravathi
|
AP-07-009-018-017/010774
()
|
0207009000NRG25230420240332238
|
23/04/2024
|
Ashok reddy
|
0207009WL009750
|
Ashok reddy
|
00468
|
UBIN0CG7715
|
1008
|
1008
|
Processed
|
30/04/2024
|
|
3417066598
|
|
BOMMU ASHOK REDDY
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
197
|
Amaravathi
|
AP-07-009-018-017/010774
()
|
0207009000NRG25230420240332239
|
23/04/2024
|
GOGIREDDY ARUNA KUMARI
|
0207009WL009750
|
GOGIREDDY ARUNA KUMARI
|
00468
|
UBIN0CG7715
|
1260
|
1260
|
Processed
|
30/04/2024
|
|
3417066617
|
|
BOMMU ARUNAKUMARI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
198
|
Amaravathi
|
AP-07-009-018-017/010774
()
|
0207009000NRG25230420240332236
|
23/04/2024
|
vENKATA KRISHNAREDDY
|
0207009WL009750
|
vENKATA KRISHNAREDDY
|
00468
|
UBIN0CG7715
|
756
|
756
|
Processed
|
30/04/2024
|
|
3417066593
|
|
BOMMU VENKATA KRISHNA REDDY
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
199
|
Amaravathi
|
AP-07-009-018-017/010775
()
|
0207009000NRG25230420240332240
|
23/04/2024
|
Chinna nagireddy
|
0207009WL009750
|
Chinna nagireddy
|
00468
|
UBIN0CG7715
|
1512
|
1512
|
Processed
|
30/04/2024
|
|
3417066591
|
|
PAMULAPATI CHINNA NAGIREDDY
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
200
|
Amaravathi
|
AP-07-009-018-017/010775
()
|
0207009000NRG25230420240332241
|
23/04/2024
|
kumari
|
0207009WL009750
|
kumari
|
00468
|
UBIN0CG7715
|
1512
|
1512
|
Processed
|
30/04/2024
|
|
3417066592
|
|
PAMULAPATI KUMARI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
201
|
Amaravathi
|
AP-07-009-018-017/010776
()
|
0207009000NRG25230420240332242
|
23/04/2024
|
appi reddy
|
0207009WL009750
|
appi reddy
|
00468
|
UBIN0CG7715
|
1512
|
1512
|
Processed
|
30/04/2024
|
|
3417066597
|
|
VANGA APPI REDDY
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
202
|
Amaravathi
|
AP-07-009-018-017/010776
()
|
0207009000NRG25230420240332243
|
23/04/2024
|
srilatha
|
0207009WL009750
|
srilatha
|
00468
|
UBIN0CG7715
|
1512
|
1512
|
Processed
|
30/04/2024
|
|
3417066605
|
|
VANGA SRILATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
Amaravathi
|
AP-07-009-018-017/010812
()
|
0207009000NRG25230420240329493
|
23/04/2024
|
TRIVENI
|
0207009WL009697
|
TRIVENI
|
00468
|
UBIN0CG7715
|
1260
|
1260
|
Processed
|
30/04/2024
|
|
3417066609
|
|
GOSALA TRIVENI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
204
|
Amaravathi
|
AP-07-009-018-017/20344
()
|
0207009000NRG25230420240332245
|
23/04/2024
|
POLURI BHULAXMI
|
0207009WL009750
|
POLURI BHULAXMI
|
00468
|
UBIN0CG7715
|
1512
|
1512
|
Processed
|
30/04/2024
|
|
3417066601
|
|
POLURI BHULAXMI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
205
|
Amaravathi
|
AP-07-009-018-017/20344
()
|
0207009000NRG25230420240332244
|
23/04/2024
|
POLURI SAMBI REDDY
|
0207009WL009750
|
POLURI SAMBI REDDY
|
00468
|
UBIN0CG7715
|
1512
|
1512
|
Processed
|
30/04/2024
|
|
3417066604
|
|
POLURI SAMBI REDDY
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37884
|
37884
|
|
|
|
|
|
|
|
|
206
|
Amaravathi
|
AP-07-009-011-012/10531
()
|
0207009000NRG25220420240288172
|
23/04/2024
|
veerayya
|
0207009WL009090
|
veerayya
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
30/04/2024
|
|
3417066429
|
|
KILARU VEERAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
273728
|
273728
|
|
|
|
|
|
|
|