|
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
|
Kalla
|
AP-05-035-004-003/010088
(KOLANAPALLE)
|
0205035000NRG25160520240818643
|
16/05/2024
|
Yassayya
|
0205035WL028576
|
Yassayya
|
00045
|
BARB0KALLAX
|
1100
|
1100
|
Processed
|
23/05/2024
|
|
4245190537
|
|
ULLURI YASSAYYA
|
BANK OF BARODA(606985)
|
|
2
|
Kalla
|
AP-05-035-004-003/010096
(KOLANAPALLE)
|
0205035000NRG25160520240818649
|
16/05/2024
|
Mariyamma
|
0205035WL028576
|
Mariyamma
|
00045
|
BARB0KALLAX
|
1100
|
1100
|
Processed
|
23/05/2024
|
|
4245190542
|
|
SURISETTI MARIYAMMA
|
BANK OF BARODA(606985)
|
|
3
|
Kalla
|
AP-05-035-004-003/010100
(KOLANAPALLE)
|
0205035000NRG25160520240818654
|
16/05/2024
|
Yesu
|
0205035WL028576
|
Yesu
|
00045
|
BARB0KALLAX
|
1375
|
1375
|
Processed
|
23/05/2024
|
|
4245190600
|
|
JONNA YESU BABU
|
BANK OF BARODA(606985)
|
|
4
|
Kalla
|
AP-05-035-004-003/010171
(KOLANAPALLE)
|
0205035000NRG25160520240818671
|
16/05/2024
|
Suribababu
|
0205035WL028576
|
Suribababu
|
00045
|
BARB0KALLAX
|
1375
|
1375
|
Processed
|
23/05/2024
|
|
4245190617
|
|
JETTI SURI BABU
|
BANK OF BARODA(606985)
|
|
5
|
Kalla
|
AP-05-035-004-003/010218
(KOLANAPALLE)
|
0205035000NRG25160520240818683
|
16/05/2024
|
Satyanaaraayana
|
0205035WL028576
|
Satyanaaraayana
|
00045
|
BARB0KALLAX
|
1375
|
1375
|
Processed
|
23/05/2024
|
|
4245190624
|
|
JUVVALA VENKATA SATY
|
BANK OF BARODA(606985)
|
|
6
|
Kalla
|
AP-05-035-004-003/010404
(KOLANAPALLE)
|
0205035000NRG25160520240818723
|
16/05/2024
|
Gangaraju
|
0205035WL028576
|
Gangaraju
|
00045
|
BARB0KALLAX
|
1375
|
1375
|
Processed
|
23/05/2024
|
|
4245190547
|
|
KONAKOLLA GANGARAJU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7700
|
7700
|
|
|
|
|
|
|
|
|
7
|
Kalla
|
AP-05-035-004-003/010092
(KOLANAPALLE)
|
0205035000NRG25160520240818645
|
16/05/2024
|
chandini
|
0205035WL028576
|
chandini
|
00415
|
SBIN0001440
|
1100
|
1100
|
Processed
|
23/05/2024
|
|
4245190544
|
|
YALLA CHANDINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Kalla
|
AP-05-035-004-003/010392
(KOLANAPALLE)
|
0205035000NRG25160520240818709
|
16/05/2024
|
MENTALAMMA
|
0205035WL028576
|
MENTALAMMA
|
00415
|
SBIN0001440
|
1375
|
1375
|
Processed
|
23/05/2024
|
|
4245190543
|
|
MISS MENTALAMMA JONNA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Kalla
|
AP-05-035-004-003/10506
(KOLANAPALLE)
|
0205035000NRG25160520240818747
|
16/05/2024
|
PAGOLLU LAJARU
|
0205035WL028576
|
PAGOLLU LAJARU
|
00415
|
SBIN0001440
|
1375
|
1375
|
Processed
|
23/05/2024
|
|
4245190554
|
|
PAGOLLU LAZARU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3850
|
3850
|
|
|
|
|
|
|
|
|
10
|
Kalla
|
AP-05-035-004-003/010378
(KOLANAPALLE)
|
0205035000NRG25160520240818706
|
16/05/2024
|
ELIJABET
|
0205035WL028576
|
ELIJABET
|
00415
|
SBIN0002734
|
1100
|
1100
|
Processed
|
23/05/2024
|
|
4245190557
|
|
YALLA ELIJABET
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
11
|
Kalla
|
AP-05-035-004-003/10519
(KOLANAPALLE)
|
0205035000NRG25160520240818749
|
16/05/2024
|
Jonna Chandra sekhar
|
0205035WL028576
|
Jonna Chandra sekhar
|
00415
|
SBIN0002734
|
1375
|
1375
|
Processed
|
23/05/2024
|
|
4245190598
|
|
MR CHANDRA SEKHAR JONNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2475
|
2475
|
|
|
|
|
|
|
|
|
12
|
Kalla
|
AP-05-035-004-003/010007
(KOLANAPALLE)
|
0205035000NRG25160520240818628
|
16/05/2024
|
Maniyya
|
0205035WL028576
|
Maniyya
|
00415
|
SBIN0017496
|
1100
|
1100
|
Processed
|
23/05/2024
|
|
4245190601
|
|
MR KOMBATHULA MUNIYYA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Kalla
|
AP-05-035-004-003/010095
(KOLANAPALLE)
|
0205035000NRG25160520240818648
|
16/05/2024
|
Narasimharao
|
0205035WL028576
|
Narasimharao
|
00415
|
SBIN0017496
|
1375
|
1375
|
Processed
|
23/05/2024
|
|
4245190606
|
|
MR NARASIMHA RAO RAGANI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Kalla
|
AP-05-035-004-003/010192
(KOLANAPALLE)
|
0205035000NRG25160520240818675
|
16/05/2024
|
Ramakrishna
|
0205035WL028576
|
Ramakrishna
|
00415
|
SBIN0017496
|
1100
|
1100
|
Processed
|
23/05/2024
|
|
4245190555
|
|
MR RAMA KRISHNA JONNA
|
STATE BANK OF INDIA(508548)
|
|
15
|
Kalla
|
AP-05-035-004-003/010415
(KOLANAPALLE)
|
0205035000NRG25160520240818730
|
16/05/2024
|
NARASIMHA MURTHY
|
0205035WL028576
|
NARASIMHA MURTHY
|
00415
|
SBIN0017496
|
1375
|
1375
|
Processed
|
23/05/2024
|
|
4245190620
|
|
MR NARASIMHA MURTHY GURANI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Kalla
|
AP-05-035-004-003/010415
(KOLANAPALLE)
|
0205035000NRG25160520240818731
|
16/05/2024
|
RAJAMMA
|
0205035WL028576
|
RAJAMMA
|
00415
|
SBIN0017496
|
1375
|
1375
|
Processed
|
23/05/2024
|
|
4245190619
|
|
MRS RAJAMMA GURANI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Kalla
|
AP-05-035-004-003/010416
(KOLANAPALLE)
|
0205035000NRG25160520240818732
|
16/05/2024
|
NARASAMMA
|
0205035WL028576
|
NARASAMMA
|
00415
|
SBIN0017496
|
1375
|
1375
|
Processed
|
23/05/2024
|
|
4245190556
|
|
MRS NARASAMMA KAKARA
|
STATE BANK OF INDIA(508548)
|
|
18
|
Kalla
|
AP-05-035-004-003/010421
(KOLANAPALLE)
|
0205035000NRG25160520240818734
|
16/05/2024
|
SURAMMA
|
0205035WL028576
|
SURAMMA
|
00415
|
SBIN0017496
|
1375
|
1375
|
Processed
|
23/05/2024
|
|
4245190607
|
|
MRS GURRANI SURAMMA
|
STATE BANK OF INDIA(508548)
|
|
19
|
Kalla
|
AP-05-035-004-003/010425
(KOLANAPALLE)
|
0205035000NRG25160520240818735
|
16/05/2024
|
Ramanjineyulu
|
0205035WL028576
|
Ramanjineyulu
|
00415
|
SBIN0017496
|
1375
|
1375
|
Processed
|
23/05/2024
|
|
4245190539
|
|
RAMANJANEYULU MAINAM
|
UNION BANK OF INDIA(508500)
|
|
20
|
Kalla
|
AP-05-035-004-003/010448
(KOLANAPALLE)
|
0205035000NRG25160520240818739
|
16/05/2024
|
yesu
|
0205035WL028576
|
yesu
|
00415
|
SBIN0017496
|
1375
|
1375
|
Processed
|
23/05/2024
|
|
4245190545
|
|
MR YESU BABU DASARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11825
|
11825
|
|
|
|
|
|
|
|
|
21
|
Kalla
|
AP-05-035-004-003/10519
(KOLANAPALLE)
|
0205035000NRG25160520240818750
|
16/05/2024
|
Jonna Sirisha
|
0205035WL028576
|
Jonna Sirisha
|
00415
|
SBIN0021791
|
1375
|
1375
|
Processed
|
23/05/2024
|
|
4245190597
|
|
MRS SIRISHA JONNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1375
|
1375
|
|
|
|
|
|
|
|
|
22
|
Kalla
|
AP-05-035-004-003/010103
(KOLANAPALLE)
|
0205035000NRG25160520240818655
|
16/05/2024
|
Venkata Narasamma
|
0205035WL028576
|
Venkata Narasamma
|
00468
|
UBIN0802981
|
1375
|
1375
|
Processed
|
23/05/2024
|
|
4245190621
|
|
SALA VENKATA NARASAMMA
|
UNION BANK OF INDIA(508500)
|
|
23
|
Kalla
|
AP-05-035-004-003/010112
(KOLANAPALLE)
|
0205035000NRG25160520240818656
|
16/05/2024
|
lazar
|
0205035WL028576
|
lazar
|
00468
|
UBIN0802981
|
1375
|
1375
|
Processed
|
23/05/2024
|
|
4245190611
|
|
LAJARU YALLA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2750
|
2750
|
|
|
|
|
|
|
|
|
24
|
Kalla
|
AP-05-035-004-003/010003
(KOLANAPALLE)
|
0205035000NRG25160520240818626
|
16/05/2024
|
Nageswara Rao
|
0205035WL028576
|
Nageswara Rao
|
00468
|
UBIN0806498
|
1375
|
1375
|
Processed
|
23/05/2024
|
|
4245190583
|
|
NAGESWARA RAO DOMA
|
UNION BANK OF INDIA(508500)
|
|
25
|
Kalla
|
AP-05-035-004-003/010007
(KOLANAPALLE)
|
0205035000NRG25160520240818627
|
16/05/2024
|
Rajamani
|
0205035WL028576
|
Rajamani
|
00468
|
UBIN0806498
|
1375
|
1375
|
Processed
|
23/05/2024
|
|
4245190613
|
|
KAMBATTULA RAJAMANI
|
UNION BANK OF INDIA(508500)
|
|
26
|
Kalla
|
AP-05-035-004-003/010024
(KOLANAPALLE)
|
0205035000NRG25160520240818629
|
16/05/2024
|
Rahelu
|
0205035WL028576
|
Rahelu
|
00468
|
UBIN0806498
|
1375
|
1375
|
Processed
|
23/05/2024
|
|
4245190614
|
|
RAHELU BANTUMILLI
|
UNION BANK OF INDIA(508500)
|
|
27
|
Kalla
|
AP-05-035-004-003/010027
(KOLANAPALLE)
|
0205035000NRG25160520240818630
|
16/05/2024
|
Mariyamma
|
0205035WL028576
|
Mariyamma
|
00468
|
UBIN0806498
|
1375
|
1375
|
Processed
|
23/05/2024
|
|
4245190615
|
|
BANDELA MARIYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Kalla
|
AP-05-035-004-003/010027
(KOLANAPALLE)
|
0205035000NRG25160520240818631
|
16/05/2024
|
sundara manikyam
|
0205035WL028576
|
sundara manikyam
|
00468
|
UBIN0806498
|
1375
|
1375
|
Processed
|
23/05/2024
|
|
4245190538
|
|
Mrs BANTUMILLI SUNDARA
|
THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
|
|
29
|
Kalla
|
AP-05-035-004-003/010028
(KOLANAPALLE)
|
0205035000NRG25160520240818632
|
16/05/2024
|
Kumari
|
0205035WL028576
|
Kumari
|
00468
|
UBIN0806498
|
1100
|
1100
|
Processed
|
23/05/2024
|
|
4245190599
|
|
BANTUMILLI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Kalla
|
AP-05-035-004-003/010034
(KOLANAPALLE)
|
0205035000NRG25160520240818633
|
16/05/2024
|
Kumari
|
0205035WL028576
|
Kumari
|
00468
|
UBIN0806498
|
825
|
825
|
Processed
|
23/05/2024
|
|
4245190626
|
|
BANTUMILLI KUMARI
|
UNION BANK OF INDIA(508500)
|
|
31
|
Kalla
|
AP-05-035-004-003/010038
(KOLANAPALLE)
|
0205035000NRG25160520240818634
|
16/05/2024
|
Aanandarao
|
0205035WL028576
|
Aanandarao
|
00468
|
UBIN0806498
|
1375
|
1375
|
Processed
|
23/05/2024
|
|
4245190603
|
|
ANANADARAO OGIRALA
|
UNION BANK OF INDIA(508500)
|
|
32
|
Kalla
|
AP-05-035-004-003/010063
(KOLANAPALLE)
|
0205035000NRG25160520240818635
|
16/05/2024
|
Sampata Rao
|
0205035WL028576
|
Sampata Rao
|
00468
|
UBIN0806498
|
1100
|
1100
|
Processed
|
23/05/2024
|
|
4245190602
|
|
BANTUMILLI SAMPATHA RAO
|
UNION BANK OF INDIA(508500)
|
|
33
|
Kalla
|
AP-05-035-004-003/010072
(KOLANAPALLE)
|
0205035000NRG25160520240818636
|
16/05/2024
|
Padmasri
|
0205035WL028576
|
Padmasri
|
00468
|
UBIN0806498
|
1375
|
1375
|
Processed
|
23/05/2024
|
|
4245190525
|
|
MANYAM PADMASRI
|
BANK OF BARODA(606985)
|
|
34
|
Kalla
|
AP-05-035-004-003/010075
(KOLANAPALLE)
|
0205035000NRG25160520240818638
|
16/05/2024
|
Nagamani
|
0205035WL028576
|
Nagamani
|
00468
|
UBIN0806498
|
1375
|
1375
|
Processed
|
23/05/2024
|
|
4245190575
|
|
NAGAMANI RAGANI
|
UNION BANK OF INDIA(508500)
|
|
35
|
Kalla
|
AP-05-035-004-003/010075
(KOLANAPALLE)
|
0205035000NRG25160520240818637
|
16/05/2024
|
Viraraghavalu
|
0205035WL028576
|
Viraraghavalu
|
00468
|
UBIN0806498
|
1100
|
1100
|
Processed
|
23/05/2024
|
|
4245190546
|
|
VEERARAGHAVALU RAGANI
|
UNION BANK OF INDIA(508500)
|
|
36
|
Kalla
|
AP-05-035-004-003/010076
(KOLANAPALLE)
|
0205035000NRG25160520240818639
|
16/05/2024
|
Mariyamma
|
0205035WL028576
|
Mariyamma
|
00468
|
UBIN0806498
|
825
|
825
|
Processed
|
23/05/2024
|
|
4245190634
|
|
YALLA MARIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
37
|
Kalla
|
AP-05-035-004-003/010077
(KOLANAPALLE)
|
0205035000NRG25160520240818640
|
16/05/2024
|
Subbamma
|
0205035WL028576
|
Subbamma
|
00468
|
UBIN0806498
|
1375
|
1375
|
Processed
|
23/05/2024
|
|
4245190577
|
|
SUBBAMMA DASARI
|
UNION BANK OF INDIA(508500)
|
|
38
|
Kalla
|
AP-05-035-004-003/010079
(KOLANAPALLE)
|
0205035000NRG25160520240818641
|
16/05/2024
|
susela
|
0205035WL028576
|
susela
|
00468
|
UBIN0806498
|
275
|
275
|
Processed
|
23/05/2024
|
|
4245190553
|
|
YALLA SUSEELA
|
UNION BANK OF INDIA(508500)
|
|
39
|
Kalla
|
AP-05-035-004-003/010080
(KOLANAPALLE)
|
0205035000NRG25160520240818642
|
16/05/2024
|
Lakshmikantham
|
0205035WL028576
|
Lakshmikantham
|
00468
|
UBIN0806498
|
1100
|
1100
|
Processed
|
23/05/2024
|
|
4245190573
|
|
YELLA LAKSHMI KANTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
Kalla
|
AP-05-035-004-003/010088
(KOLANAPALLE)
|
0205035000NRG25160520240818644
|
16/05/2024
|
Bayamma
|
0205035WL028576
|
Bayamma
|
00468
|
UBIN0806498
|
1100
|
1100
|
Processed
|
23/05/2024
|
|
4245190572
|
|
MISS PREMABAYAMMA ULLURI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Kalla
|
AP-05-035-004-003/010095
(KOLANAPALLE)
|
0205035000NRG25160520240818647
|
16/05/2024
|
Narayudu
|
0205035WL028576
|
Narayudu
|
00468
|
UBIN0806498
|
1375
|
1375
|
Processed
|
23/05/2024
|
|
4245190610
|
|
MR NARAYUDU RAGANI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Kalla
|
AP-05-035-004-003/010098
(KOLANAPALLE)
|
0205035000NRG25160520240818650
|
16/05/2024
|
Peddintlu
|
0205035WL028576
|
Peddintlu
|
00468
|
UBIN0806498
|
1375
|
1375
|
Processed
|
23/05/2024
|
|
4245190570
|
|
JONNA PEDDINTLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
Kalla
|
AP-05-035-004-003/010099
(KOLANAPALLE)
|
0205035000NRG25160520240818651
|
16/05/2024
|
Alivelu
|
0205035WL028576
|
Alivelu
|
00468
|
UBIN0806498
|
1375
|
1375
|
Processed
|
23/05/2024
|
|
4245190635
|
|
ALIVELU JONNA
|
UNION BANK OF INDIA(508500)
|
|
44
|
Kalla
|
AP-05-035-004-003/010100
(KOLANAPALLE)
|
0205035000NRG25160520240818652
|
16/05/2024
|
Mutyalu
|
0205035WL028576
|
Mutyalu
|
00468
|
UBIN0806498
|
1375
|
1375
|
Rejected
|
23/05/2024
|
|
4245190524
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
45
|
Kalla
|
AP-05-035-004-003/010100
(KOLANAPALLE)
|
0205035000NRG25160520240818653
|
16/05/2024
|
Sailakshmi
|
0205035WL028576
|
Sailakshmi
|
00468
|
UBIN0806498
|
1375
|
1375
|
Processed
|
23/05/2024
|
|
4245190595
|
|
JONNA SAI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
46
|
Kalla
|
AP-05-035-004-003/010114
(KOLANAPALLE)
|
0205035000NRG25160520240818657
|
16/05/2024
|
Veeramma
|
0205035WL028576
|
Veeramma
|
00468
|
UBIN0806498
|
1375
|
1375
|
Processed
|
23/05/2024
|
|
4245190561
|
|
RAGANI VEERAMMA
|
UNION BANK OF INDIA(508500)
|
|
47
|
Kalla
|
AP-05-035-004-003/010116
(KOLANAPALLE)
|
0205035000NRG25160520240818659
|
16/05/2024
|
Lakshmi
|
0205035WL028576
|
Lakshmi
|
00468
|
UBIN0806498
|
1375
|
1375
|
Processed
|
23/05/2024
|
|
4245190529
|
|
JONNA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
48
|
Kalla
|
AP-05-035-004-003/010116
(KOLANAPALLE)
|
0205035000NRG25160520240818658
|
16/05/2024
|
Peddiraju
|
0205035WL028576
|
Peddiraju
|
00468
|
UBIN0806498
|
1375
|
1375
|
Processed
|
23/05/2024
|
|
4245190562
|
|
Mr PEDDI RAJU JONNA
|
THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
|
|
49
|
Kalla
|
AP-05-035-004-003/010122
(KOLANAPALLE)
|
0205035000NRG25160520240818661
|
16/05/2024
|
Lakshmi
|
0205035WL028576
|
Lakshmi
|
00468
|
UBIN0806498
|
1100
|
1100
|
Processed
|
23/05/2024
|
|
4245190567
|
|
LAKSHMI KADALI
|
UNION BANK OF INDIA(508500)
|
|
50
|
Kalla
|
AP-05-035-004-003/010122
(KOLANAPALLE)
|
0205035000NRG25160520240818660
|
16/05/2024
|
Satyanarayana
|
0205035WL028576
|
Satyanarayana
|
00468
|
UBIN0806498
|
1375
|
1375
|
Processed
|
23/05/2024
|
|
4245190541
|
|
MR SATYANARAYANA KADALI
|
STATE BANK OF INDIA(508548)
|
|
51
|
Kalla
|
AP-05-035-004-003/010123
(KOLANAPALLE)
|
0205035000NRG25160520240818662
|
16/05/2024
|
Swarna Kumari
|
0205035WL028576
|
Swarna Kumari
|
00468
|
UBIN0806498
|
1100
|
1100
|
Processed
|
23/05/2024
|
|
4245190530
|
|
YALLA SWARNAKUMARI
|
UNION BANK OF INDIA(508500)
|
|
52
|
Kalla
|
AP-05-035-004-003/010125
(KOLANAPALLE)
|
0205035000NRG25160520240818663
|
16/05/2024
|
Lakshmitulasi
|
0205035WL028576
|
Lakshmitulasi
|
00468
|
UBIN0806498
|
1375
|
1375
|
Processed
|
23/05/2024
|
|
4245190631
|
|
IRRINKI LAKSHMI TULASI
|
UNION BANK OF INDIA(508500)
|
|
53
|
Kalla
|
AP-05-035-004-003/010132
(KOLANAPALLE)
|
0205035000NRG25160520240818664
|
16/05/2024
|
Venkateswaramma
|
0205035WL028576
|
Venkateswaramma
|
00468
|
UBIN0806498
|
1375
|
1375
|
Processed
|
23/05/2024
|
|
4245190642
|
|
MORI VENKATESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
54
|
Kalla
|
AP-05-035-004-003/010146
(KOLANAPALLE)
|
0205035000NRG25160520240818665
|
16/05/2024
|
Narasimhaswamy
|
0205035WL028576
|
Narasimhaswamy
|
00468
|
UBIN0806498
|
1375
|
1375
|
Processed
|
23/05/2024
|
|
4245190645
|
|
IRRINKI NARASIMHA SW
|
BANK OF BARODA(606985)
|
|
55
|
Kalla
|
AP-05-035-004-003/010146
(KOLANAPALLE)
|
0205035000NRG25160520240818666
|
16/05/2024
|
Venkatanarasamma
|
0205035WL028576
|
Venkatanarasamma
|
00468
|
UBIN0806498
|
1375
|
1375
|
Processed
|
23/05/2024
|
|
4245190643
|
|
Mrs IRRINKI VENKATA
|
THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
|
|
56
|
Kalla
|
AP-05-035-004-003/010156
(KOLANAPALLE)
|
0205035000NRG25160520240818667
|
16/05/2024
|
Kotamma
|
0205035WL028576
|
Kotamma
|
00468
|
UBIN0806498
|
1375
|
1375
|
Processed
|
23/05/2024
|
|
4245190636
|
|
KOTAMMA UBBA
|
BANK OF BARODA(606985)
|
|
57
|
Kalla
|
AP-05-035-004-003/010167
(KOLANAPALLE)
|
0205035000NRG25160520240818668
|
16/05/2024
|
Nagamani
|
0205035WL028576
|
Nagamani
|
00468
|
UBIN0806498
|
1100
|
1100
|
Processed
|
23/05/2024
|
|
4245190616
|
|
NAGAMANI PENDYALA
|
UNION BANK OF INDIA(508500)
|
|
58
|
Kalla
|
AP-05-035-004-003/010169
(KOLANAPALLE)
|
0205035000NRG25160520240818669
|
16/05/2024
|
Pullarao
|
0205035WL028576
|
Pullarao
|
00468
|
UBIN0806498
|
1375
|
1375
|
Processed
|
23/05/2024
|
|
4245190637
|
|
PULLARAO THOTA
|
UNION BANK OF INDIA(508500)
|
|
59
|
Kalla
|
AP-05-035-004-003/010171
(KOLANAPALLE)
|
0205035000NRG25160520240818672
|
16/05/2024
|
Venkata Lakshmi
|
0205035WL028576
|
Venkata Lakshmi
|
00468
|
UBIN0806498
|
1375
|
1375
|
Processed
|
23/05/2024
|
|
4245190647
|
|
JETTI VENKATA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
60
|
Kalla
|
AP-05-035-004-003/010182
(KOLANAPALLE)
|
0205035000NRG25160520240818673
|
16/05/2024
|
suvarnamma
|
0205035WL028576
|
suvarnamma
|
00468
|
UBIN0806498
|
1100
|
1100
|
Processed
|
23/05/2024
|
|
4245190588
|
|
YALLA SUVARNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
Kalla
|
AP-05-035-004-003/010192
(KOLANAPALLE)
|
0205035000NRG25160520240818674
|
16/05/2024
|
Venkateswarlu
|
0205035WL028576
|
Venkateswarlu
|
00468
|
UBIN0806498
|
1375
|
1375
|
Processed
|
23/05/2024
|
|
4245190523
|
|
JONNA VENKATESWARLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
Kalla
|
AP-05-035-004-003/010193
(KOLANAPALLE)
|
0205035000NRG25160520240818676
|
16/05/2024
|
VELAGALETI LAAJAR
|
0205035WL028576
|
VELAGALETI LAAJAR
|
00468
|
UBIN0806498
|
1375
|
1375
|
Processed
|
23/05/2024
|
|
4245190632
|
|
LAJARU VELAGALETI
|
UNION BANK OF INDIA(508500)
|
|
63
|
Kalla
|
AP-05-035-004-003/010194
(KOLANAPALLE)
|
0205035000NRG25160520240818677
|
16/05/2024
|
Satyanaaraayanaraju
|
0205035WL028576
|
Satyanaaraayanaraju
|
00468
|
UBIN0806498
|
1375
|
1375
|
Processed
|
23/05/2024
|
|
4245190531
|
|
RUDRARAJU SATYANARAYANA RAJU
|
UNION BANK OF INDIA(508500)
|
|
64
|
Kalla
|
AP-05-035-004-003/010196
(KOLANAPALLE)
|
0205035000NRG25160520240818678
|
16/05/2024
|
Mariyamma
|
0205035WL028576
|
Mariyamma
|
00468
|
UBIN0806498
|
1375
|
1375
|
Processed
|
23/05/2024
|
|
4245190579
|
|
JAYARAJU BANTUMILLI
|
UNION BANK OF INDIA(508500)
|
|
65
|
Kalla
|
AP-05-035-004-003/010204
(KOLANAPALLE)
|
0205035000NRG25160520240818679
|
16/05/2024
|
Suresh
|
0205035WL028576
|
Suresh
|
00468
|
UBIN0806498
|
1375
|
1375
|
Processed
|
23/05/2024
|
|
4245190627
|
|
RUDDARAJU SURESH
|
UNION BANK OF INDIA(508500)
|
|
66
|
Kalla
|
AP-05-035-004-003/010209
(KOLANAPALLE)
|
0205035000NRG25160520240818680
|
16/05/2024
|
Raamakrishna
|
0205035WL028576
|
Raamakrishna
|
00468
|
UBIN0806498
|
1375
|
1375
|
Processed
|
23/05/2024
|
|
4245190527
|
|
MR RAMA KRISHNA KATHARI
|
STATE BANK OF INDIA(508548)
|
|
67
|
Kalla
|
AP-05-035-004-003/010212
(KOLANAPALLE)
|
0205035000NRG25160520240818681
|
16/05/2024
|
Amrutavalli
|
0205035WL028576
|
Amrutavalli
|
00468
|
UBIN0806498
|
825
|
825
|
Processed
|
23/05/2024
|
|
4245190578
|
|
YALLA AMRUTHAVALLI
|
UNION BANK OF INDIA(508500)
|
|
68
|
Kalla
|
AP-05-035-004-003/010213
(KOLANAPALLE)
|
0205035000NRG25160520240818682
|
16/05/2024
|
Yesuratnam
|
0205035WL028576
|
Yesuratnam
|
00468
|
UBIN0806498
|
1375
|
1375
|
Processed
|
23/05/2024
|
|
4245190609
|
|
OGIRALA YESURATNAM
|
UNION BANK OF INDIA(508500)
|
|
69
|
Kalla
|
AP-05-035-004-003/010221
(KOLANAPALLE)
|
0205035000NRG25160520240818684
|
16/05/2024
|
Anjaneyulu
|
0205035WL028576
|
Anjaneyulu
|
00468
|
UBIN0806498
|
1375
|
1375
|
Processed
|
23/05/2024
|
|
4245190585
|
|
MR ANJANEYULU KATARI
|
STATE BANK OF INDIA(508548)
|
|
70
|
Kalla
|
AP-05-035-004-003/010224
(KOLANAPALLE)
|
0205035000NRG25160520240818685
|
16/05/2024
|
Manga
|
0205035WL028576
|
Manga
|
00468
|
UBIN0806498
|
1375
|
1375
|
Processed
|
23/05/2024
|
|
4245190586
|
|
MRS MANGA KATTA
|
STATE BANK OF INDIA(508548)
|
|
71
|
Kalla
|
AP-05-035-004-003/010225
(KOLANAPALLE)
|
0205035000NRG25160520240818686
|
16/05/2024
|
Jayamani
|
0205035WL028576
|
Jayamani
|
00468
|
UBIN0806498
|
825
|
825
|
Processed
|
23/05/2024
|
|
4245190526
|
|
YALLA JAYA MANI
|
UNION BANK OF INDIA(508500)
|
|
72
|
Kalla
|
AP-05-035-004-003/010226
(KOLANAPALLE)
|
0205035000NRG25160520240818687
|
16/05/2024
|
Kanyaakumaari
|
0205035WL028576
|
Kanyaakumaari
|
00468
|
UBIN0806498
|
1375
|
1375
|
Processed
|
23/05/2024
|
|
4245190591
|
|
YALLA KANYA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
73
|
Kalla
|
AP-05-035-004-003/010231
(KOLANAPALLE)
|
0205035000NRG25160520240818688
|
16/05/2024
|
Jhaansi
|
0205035WL028576
|
Jhaansi
|
00468
|
UBIN0806498
|
1100
|
1100
|
Processed
|
23/05/2024
|
|
4245190571
|
|
YALLA JHANSI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
Kalla
|
AP-05-035-004-003/010234
(KOLANAPALLE)
|
0205035000NRG25160520240818689
|
16/05/2024
|
Maartamma
|
0205035WL028576
|
Maartamma
|
00468
|
UBIN0806498
|
1100
|
1100
|
Processed
|
23/05/2024
|
|
4245190594
|
|
YALLA MARTHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
Kalla
|
AP-05-035-004-003/010238
(KOLANAPALLE)
|
0205035000NRG25160520240818690
|
16/05/2024
|
Elijabeth
|
0205035WL028576
|
Elijabeth
|
00468
|
UBIN0806498
|
1100
|
1100
|
Processed
|
23/05/2024
|
|
4245190592
|
|
YELLA ELIZEBETH
|
UNION BANK OF INDIA(508500)
|
|
76
|
Kalla
|
AP-05-035-004-003/010246
(KOLANAPALLE)
|
0205035000NRG25160520240818691
|
16/05/2024
|
Shrinu
|
0205035WL028576
|
Shrinu
|
00468
|
UBIN0806498
|
1375
|
1375
|
Processed
|
23/05/2024
|
|
4245190564
|
|
KONDEPUDI SRINU
|
UNION BANK OF INDIA(508500)
|
|
77
|
Kalla
|
AP-05-035-004-003/010249
(KOLANAPALLE)
|
0205035000NRG25160520240818692
|
16/05/2024
|
Simhaadriraaju
|
0205035WL028576
|
Simhaadriraaju
|
00468
|
UBIN0806498
|
1375
|
1375
|
Processed
|
23/05/2024
|
|
4245190582
|
|
MR NADIMPALLI SIMHADRIRAJU
|
STATE BANK OF INDIA(508548)
|
|
78
|
Kalla
|
AP-05-035-004-003/010255
(KOLANAPALLE)
|
0205035000NRG25160520240818693
|
16/05/2024
|
Simhaadri
|
0205035WL028576
|
Simhaadri
|
00468
|
UBIN0806498
|
1375
|
1375
|
Processed
|
23/05/2024
|
|
4245190587
|
|
SIMHADRI PEDDIREDDI
|
UNION BANK OF INDIA(508500)
|
|
79
|
Kalla
|
AP-05-035-004-003/010261
(KOLANAPALLE)
|
0205035000NRG25160520240818694
|
16/05/2024
|
YADALA MARTAMMA
|
0205035WL028576
|
YADALA MARTAMMA
|
00468
|
UBIN0806498
|
1375
|
1375
|
Processed
|
23/05/2024
|
|
4245190623
|
|
YADALA MARTAMMA
|
UNION BANK OF INDIA(508500)
|
|
80
|
Kalla
|
AP-05-035-004-003/010272
(KOLANAPALLE)
|
0205035000NRG25160520240818695
|
16/05/2024
|
srinivasaraju
|
0205035WL028576
|
srinivasaraju
|
00468
|
UBIN0806498
|
1375
|
1375
|
Processed
|
23/05/2024
|
|
4245190533
|
|
SRINIVASRAJU NADIMPALLI
|
UNION BANK OF INDIA(508500)
|
|
81
|
Kalla
|
AP-05-035-004-003/010283
(KOLANAPALLE)
|
0205035000NRG25160520240818696
|
16/05/2024
|
rajamma
|
0205035WL028576
|
rajamma
|
00468
|
UBIN0806498
|
1375
|
1375
|
Processed
|
23/05/2024
|
|
4245190589
|
|
GUTLA RAJA MANI
|
UNION BANK OF INDIA(508500)
|
|
82
|
Kalla
|
AP-05-035-004-003/010289
(KOLANAPALLE)
|
0205035000NRG25160520240818697
|
16/05/2024
|
YALLA VENKATA RATNAM
|
0205035WL028576
|
YALLA VENKATA RATNAM
|
00468
|
UBIN0806498
|
1375
|
1375
|
Processed
|
23/05/2024
|
|
4245190629
|
|
YALLA VENKATA RATNAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
Kalla
|
AP-05-035-004-003/010292
(KOLANAPALLE)
|
0205035000NRG25160520240818698
|
16/05/2024
|
bolayya
|
0205035WL028576
|
bolayya
|
00468
|
UBIN0806498
|
550
|
550
|
Processed
|
23/05/2024
|
|
4245190552
|
|
KATHARI BAALAYYA
|
UNION BANK OF INDIA(508500)
|
|
84
|
Kalla
|
AP-05-035-004-003/010303
(KOLANAPALLE)
|
0205035000NRG25160520240818699
|
16/05/2024
|
jaya
|
0205035WL028576
|
jaya
|
00468
|
UBIN0806498
|
1375
|
1375
|
Processed
|
23/05/2024
|
|
4245190633
|
|
JAYA JONNA
|
UNION BANK OF INDIA(508500)
|
|
85
|
Kalla
|
AP-05-035-004-003/010315
(KOLANAPALLE)
|
0205035000NRG25160520240818700
|
16/05/2024
|
PARASA SUBBALAKSHMI
|
0205035WL028576
|
PARASA SUBBALAKSHMI
|
00468
|
UBIN0806498
|
1375
|
1375
|
Processed
|
23/05/2024
|
|
4245190593
|
|
PARASA SUBBA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
86
|
Kalla
|
AP-05-035-004-003/010322
(KOLANAPALLE)
|
0205035000NRG25160520240818701
|
16/05/2024
|
VIGIRAJU RAMARAJU
|
0205035WL028576
|
VIGIRAJU RAMARAJU
|
00468
|
UBIN0806498
|
1375
|
1375
|
Processed
|
23/05/2024
|
|
4245190551
|
|
VEGIRAJU RAMA RAJU
|
UNION BANK OF INDIA(508500)
|
|
87
|
Kalla
|
AP-05-035-004-003/010338
(KOLANAPALLE)
|
0205035000NRG25160520240818702
|
16/05/2024
|
Lakshmi
|
0205035WL028576
|
Lakshmi
|
00468
|
UBIN0806498
|
1375
|
1375
|
Processed
|
23/05/2024
|
|
4245190566
|
|
MISS LAKSHMI VELIGATLA
|
STATE BANK OF INDIA(508548)
|
|
88
|
Kalla
|
AP-05-035-004-003/010341
(KOLANAPALLE)
|
0205035000NRG25160520240818703
|
16/05/2024
|
Josheph
|
0205035WL028576
|
Josheph
|
00468
|
UBIN0806498
|
1375
|
1375
|
Processed
|
23/05/2024
|
|
4245190528
|
|
OGIRALA JOSEPH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
Kalla
|
AP-05-035-004-003/010345
(KOLANAPALLE)
|
0205035000NRG25160520240818704
|
16/05/2024
|
venkamma
|
0205035WL028576
|
venkamma
|
00468
|
UBIN0806498
|
1375
|
1375
|
Processed
|
23/05/2024
|
|
4245190622
|
|
JONNA VENKAMMA
|
UNION BANK OF INDIA(508500)
|
|
90
|
Kalla
|
AP-05-035-004-003/010363
(KOLANAPALLE)
|
0205035000NRG25160520240818705
|
16/05/2024
|
rambabu
|
0205035WL028576
|
rambabu
|
00468
|
UBIN0806498
|
1375
|
1375
|
Processed
|
23/05/2024
|
|
4245190646
|
|
KONDEPUDI RAMBABU
|
UNION BANK OF INDIA(508500)
|
|
91
|
Kalla
|
AP-05-035-004-003/010390
(KOLANAPALLE)
|
0205035000NRG25160520240818707
|
16/05/2024
|
satyavathi
|
0205035WL028576
|
satyavathi
|
00468
|
UBIN0806498
|
1375
|
1375
|
Processed
|
23/05/2024
|
|
4245190534
|
|
JONNA SATYAVATI
|
UNION BANK OF INDIA(508500)
|
|
92
|
Kalla
|
AP-05-035-004-003/010391
(KOLANAPALLE)
|
0205035000NRG25160520240818708
|
16/05/2024
|
SANTHI
|
0205035WL028576
|
SANTHI
|
00468
|
UBIN0806498
|
1375
|
1375
|
Processed
|
23/05/2024
|
|
4245190630
|
|
JONNA SHANTHI
|
UNION BANK OF INDIA(508500)
|
|
93
|
Kalla
|
AP-05-035-004-003/010394
(KOLANAPALLE)
|
0205035000NRG25160520240818710
|
16/05/2024
|
saraswathi
|
0205035WL028576
|
saraswathi
|
00468
|
UBIN0806498
|
1375
|
1375
|
Processed
|
23/05/2024
|
|
4245190580
|
|
JONNA SARASWATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
Kalla
|
AP-05-035-004-003/010396
(KOLANAPALLE)
|
0205035000NRG25160520240818711
|
16/05/2024
|
APPALA NAIDU
|
0205035WL028576
|
APPALA NAIDU
|
00468
|
UBIN0806498
|
1375
|
1375
|
Processed
|
23/05/2024
|
|
4245190536
|
|
PISINI APPALA NAIDU
|
UNION BANK OF INDIA(508500)
|
|
95
|
Kalla
|
AP-05-035-004-003/010398
(KOLANAPALLE)
|
0205035000NRG25160520240818713
|
16/05/2024
|
venkata lakshmi
|
0205035WL028576
|
venkata lakshmi
|
00468
|
UBIN0806498
|
1375
|
1375
|
Processed
|
23/05/2024
|
|
4245190558
|
|
PISINI VENKATA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
96
|
Kalla
|
AP-05-035-004-003/010398
(KOLANAPALLE)
|
0205035000NRG25160520240818712
|
16/05/2024
|
vishnu
|
0205035WL028576
|
vishnu
|
00468
|
UBIN0806498
|
1375
|
1375
|
Processed
|
23/05/2024
|
|
4245190559
|
|
PISINI VISHNU
|
UNION BANK OF INDIA(508500)
|
|
97
|
Kalla
|
AP-05-035-004-003/010399
(KOLANAPALLE)
|
0205035000NRG25160520240818715
|
16/05/2024
|
draksha veni
|
0205035WL028576
|
draksha veni
|
00468
|
UBIN0806498
|
1375
|
1375
|
Processed
|
23/05/2024
|
|
4245190540
|
|
GORRELA DRAKSHA VENI
|
UNION BANK OF INDIA(508500)
|
|
98
|
Kalla
|
AP-05-035-004-003/010399
(KOLANAPALLE)
|
0205035000NRG25160520240818714
|
16/05/2024
|
kurmarao
|
0205035WL028576
|
kurmarao
|
00468
|
UBIN0806498
|
1375
|
1375
|
Processed
|
23/05/2024
|
|
4245190568
|
|
KURMARAO GORRELA
|
UNION BANK OF INDIA(508500)
|
|
99
|
Kalla
|
AP-05-035-004-003/010401
(KOLANAPALLE)
|
0205035000NRG25160520240818717
|
16/05/2024
|
appala naidu
|
0205035WL028576
|
appala naidu
|
00468
|
UBIN0806498
|
1375
|
1375
|
Processed
|
23/05/2024
|
|
4245190565
|
|
GORRELA APPALANAIDU
|
UNION BANK OF INDIA(508500)
|
|
100
|
Kalla
|
AP-05-035-004-003/010401
(KOLANAPALLE)
|
0205035000NRG25160520240818716
|
16/05/2024
|
ramana
|
0205035WL028576
|
ramana
|
00468
|
UBIN0806498
|
1375
|
1375
|
Processed
|
23/05/2024
|
|
4245190574
|
|
RAMANA GORRELA
|
UNION BANK OF INDIA(508500)
|
|
101
|
Kalla
|
AP-05-035-004-003/010402
(KOLANAPALLE)
|
0205035000NRG25160520240818718
|
16/05/2024
|
raamulu
|
0205035WL028576
|
raamulu
|
00468
|
UBIN0806498
|
1375
|
1375
|
Processed
|
23/05/2024
|
|
4245190569
|
|
RAMULU GORRELA
|
UNION BANK OF INDIA(508500)
|
|
102
|
Kalla
|
AP-05-035-004-003/010402
(KOLANAPALLE)
|
0205035000NRG25160520240818719
|
16/05/2024
|
varalamma
|
0205035WL028576
|
varalamma
|
00468
|
UBIN0806498
|
1375
|
1375
|
Processed
|
23/05/2024
|
|
4245190576
|
|
GORRELA VARALAMMA
|
UNION BANK OF INDIA(508500)
|
|
103
|
Kalla
|
AP-05-035-004-003/010403
(KOLANAPALLE)
|
0205035000NRG25160520240818720
|
16/05/2024
|
srilakshmi
|
0205035WL028576
|
srilakshmi
|
00468
|
UBIN0806498
|
1375
|
1375
|
Processed
|
23/05/2024
|
|
4245190560
|
|
JONNA SRILAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
104
|
Kalla
|
AP-05-035-004-003/010403
(KOLANAPALLE)
|
0205035000NRG25160520240818721
|
16/05/2024
|
srinu
|
0205035WL028576
|
srinu
|
00468
|
UBIN0806498
|
1375
|
1375
|
Processed
|
23/05/2024
|
|
4245190612
|
|
SRNIVASU JONNA
|
UNION BANK OF INDIA(508500)
|
|
105
|
Kalla
|
AP-05-035-004-003/010404
(KOLANAPALLE)
|
0205035000NRG25160520240818722
|
16/05/2024
|
nagalakshmi
|
0205035WL028576
|
nagalakshmi
|
00468
|
UBIN0806498
|
1375
|
1375
|
Processed
|
23/05/2024
|
|
4245190563
|
|
KONAKALLA NAGALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
106
|
Kalla
|
AP-05-035-004-003/010405
(KOLANAPALLE)
|
0205035000NRG25160520240818724
|
16/05/2024
|
durga
|
0205035WL028576
|
durga
|
00468
|
UBIN0806498
|
1375
|
1375
|
Processed
|
23/05/2024
|
|
4245190625
|
|
VELIGATLA DURGA
|
UNION BANK OF INDIA(508500)
|
|
107
|
Kalla
|
AP-05-035-004-003/010406
(KOLANAPALLE)
|
0205035000NRG25160520240818725
|
16/05/2024
|
saraswathi
|
0205035WL028576
|
saraswathi
|
00468
|
UBIN0806498
|
1375
|
1375
|
Processed
|
23/05/2024
|
|
4245190644
|
|
DONADI SARASWATHI
|
UNION BANK OF INDIA(508500)
|
|
108
|
Kalla
|
AP-05-035-004-003/010407
(KOLANAPALLE)
|
0205035000NRG25160520240818726
|
16/05/2024
|
simhachalam
|
0205035WL028576
|
simhachalam
|
00468
|
UBIN0806498
|
1375
|
1375
|
Processed
|
23/05/2024
|
|
4245190584
|
|
SIMHACHALAM GUDHE
|
UNION BANK OF INDIA(508500)
|
|
109
|
Kalla
|
AP-05-035-004-003/010408
(KOLANAPALLE)
|
0205035000NRG25160520240818727
|
16/05/2024
|
subba lakshmi
|
0205035WL028576
|
subba lakshmi
|
00468
|
UBIN0806498
|
1375
|
1375
|
Processed
|
23/05/2024
|
|
4245190628
|
|
TEDLAPU SUBBA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
110
|
Kalla
|
AP-05-035-004-003/010412
(KOLANAPALLE)
|
0205035000NRG25160520240818728
|
16/05/2024
|
mariyamma
|
0205035WL028576
|
mariyamma
|
00468
|
UBIN0806498
|
1100
|
1100
|
Processed
|
23/05/2024
|
|
4245190639
|
|
NAKKA MARIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
111
|
Kalla
|
AP-05-035-004-003/010413
(KOLANAPALLE)
|
0205035000NRG25160520240818729
|
16/05/2024
|
achayamma
|
0205035WL028576
|
achayamma
|
00468
|
UBIN0806498
|
1375
|
1375
|
Processed
|
23/05/2024
|
|
4245190641
|
|
KESANAKURTHI ACTHAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
112
|
Kalla
|
AP-05-035-004-003/010420
(KOLANAPALLE)
|
0205035000NRG25160520240818733
|
16/05/2024
|
KONAGALLA CHITTAMMA
|
0205035WL028576
|
KONAGALLA CHITTAMMA
|
00468
|
UBIN0806498
|
1375
|
1375
|
Processed
|
23/05/2024
|
|
4245190549
|
|
KONAGALLA CHITTAMMA
|
UNION BANK OF INDIA(508500)
|
|
113
|
Kalla
|
AP-05-035-004-003/010425
(KOLANAPALLE)
|
0205035000NRG25160520240818736
|
16/05/2024
|
DhanalakShmi
|
0205035WL028576
|
DhanalakShmi
|
00468
|
UBIN0806498
|
1100
|
1100
|
Processed
|
23/05/2024
|
|
4245190548
|
|
MAINAM DHANALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
114
|
Kalla
|
AP-05-035-004-003/010444
(KOLANAPALLE)
|
0205035000NRG25160520240818737
|
16/05/2024
|
subbaraju
|
0205035WL028576
|
subbaraju
|
00468
|
UBIN0806498
|
1375
|
1375
|
Processed
|
23/05/2024
|
|
4245190618
|
|
PENMETSA SUBBARAJU
|
UNION BANK OF INDIA(508500)
|
|
115
|
Kalla
|
AP-05-035-004-003/010447
(KOLANAPALLE)
|
0205035000NRG25160520240818738
|
16/05/2024
|
Kumari
|
0205035WL028576
|
Kumari
|
00468
|
UBIN0806498
|
1375
|
1375
|
Processed
|
23/05/2024
|
|
4245190532
|
|
JONNA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
116
|
Kalla
|
AP-05-035-004-003/010448
(KOLANAPALLE)
|
0205035000NRG25160520240818740
|
16/05/2024
|
Goutami
|
0205035WL028576
|
Goutami
|
00468
|
UBIN0806498
|
1375
|
1375
|
Processed
|
23/05/2024
|
|
4245190535
|
|
DASARI GOWTHAMI
|
UNION BANK OF INDIA(508500)
|
|
117
|
Kalla
|
AP-05-035-004-003/010449
(KOLANAPALLE)
|
0205035000NRG25160520240818741
|
16/05/2024
|
divanamma
|
0205035WL028576
|
divanamma
|
00468
|
UBIN0806498
|
825
|
825
|
Processed
|
23/05/2024
|
|
4245190590
|
|
YALLA DEEVANAMMA
|
UNION BANK OF INDIA(508500)
|
|
118
|
Kalla
|
AP-05-035-004-003/010453
(KOLANAPALLE)
|
0205035000NRG25160520240818742
|
16/05/2024
|
lakshmi
|
0205035WL028576
|
lakshmi
|
00468
|
UBIN0806498
|
1375
|
1375
|
Processed
|
23/05/2024
|
|
4245190604
|
|
GODAVARTHI LAKSHMI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
119
|
Kalla
|
AP-05-035-004-003/010473
(KOLANAPALLE)
|
0205035000NRG25160520240818743
|
16/05/2024
|
SATISH
|
0205035WL028576
|
SATISH
|
00468
|
UBIN0806498
|
1375
|
1375
|
Processed
|
23/05/2024
|
|
4245190608
|
|
KADALI SATHISH
|
UNION BANK OF INDIA(508500)
|
|
120
|
Kalla
|
AP-05-035-004-003/010475
(KOLANAPALLE)
|
0205035000NRG25160520240818744
|
16/05/2024
|
pushapa rajyam
|
0205035WL028576
|
pushapa rajyam
|
00468
|
UBIN0806498
|
1100
|
1100
|
Processed
|
23/05/2024
|
|
4245190640
|
|
NAKKA PUSHPARAJYAM
|
BANK OF BARODA(606985)
|
|
121
|
Kalla
|
AP-05-035-004-003/010476
(KOLANAPALLE)
|
0205035000NRG25160520240818745
|
16/05/2024
|
Nagaraju
|
0205035WL028576
|
Nagaraju
|
00468
|
UBIN0806498
|
1375
|
1375
|
Processed
|
23/05/2024
|
|
4245190581
|
|
NAGARAJU THOTA
|
UNION BANK OF INDIA(508500)
|
|
122
|
Kalla
|
AP-05-035-004-003/010480
(KOLANAPALLE)
|
0205035000NRG25160520240818746
|
16/05/2024
|
NAGAMANI
|
0205035WL028576
|
NAGAMANI
|
00468
|
UBIN0806498
|
825
|
825
|
Processed
|
23/05/2024
|
|
4245190638
|
|
MISS NAGAMANI NAKKA
|
STATE BANK OF INDIA(508548)
|
|
123
|
Kalla
|
AP-05-035-004-003/10509
(KOLANAPALLE)
|
0205035000NRG25160520240818748
|
16/05/2024
|
K Simhadri
|
0205035WL028576
|
K Simhadri
|
00468
|
UBIN0806498
|
1375
|
1375
|
Processed
|
23/05/2024
|
|
4245190550
|
|
KONDEPUDI SIMHADRI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
128150
|
128150
|
|
|
|
|
|
|
|
|
124
|
Kalla
|
AP-05-035-004-003/010094
(KOLANAPALLE)
|
0205035000NRG25160520240818646
|
16/05/2024
|
K SUBBARAO
|
0205035WL028576
|
K SUBBARAO
|
00691
|
IPOS0000001
|
1375
|
1375
|
Processed
|
23/05/2024
|
|
4245190522
|
|
KATARI SUBBARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
Kalla
|
AP-05-035-004-003/010170
(KOLANAPALLE)
|
0205035000NRG25160520240818670
|
16/05/2024
|
THRIMURTUULU SINGAMSETTI
|
0205035WL028576
|
THRIMURTUULU SINGAMSETTI
|
00691
|
IPOS0000001
|
1375
|
1375
|
Processed
|
23/05/2024
|
|
4245190596
|
|
SINGAMSETTI THRIMURTHULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
Kalla
|
AP-05-035-004-003/10523
(KOLANAPALLE)
|
0205035000NRG25160520240818751
|
16/05/2024
|
OGIRALA SUSEELA
|
0205035WL028576
|
OGIRALA SUSEELA
|
00691
|
IPOS0000001
|
1375
|
1375
|
Processed
|
23/05/2024
|
|
4245190605
|
|
OGIRALA SUSEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4125
|
4125
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
162250
|
162250
|
|
|
|
|
|
|
|