|
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-07-009-006-008/011110
()
|
0207009000NRG25060520240724168
|
06/05/2024
|
gouse
|
0207009WL017417
|
gouse
|
00078
|
CNRB0013291
|
1400
|
1400
|
Processed
|
11/05/2024
|
|
3966039124
|
|
SHAIK GOUSE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
2
|
Amaravathi
|
AP-07-009-006-008/010048
()
|
0207009000NRG25060520240726871
|
06/05/2024
|
Yedukondalu
|
0207009WL017458
|
Yedukondalu
|
00089
|
CBIN0285091
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3966039135
|
|
Mr PATIBANDLA EDUKONDALU
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
3
|
Amaravathi
|
AP-07-009-006-008/010004
()
|
0207009000NRG25060520240726861
|
06/05/2024
|
Gangayya
|
0207009WL017458
|
Gangayya
|
00176
|
IDIB000A186
|
1250
|
1250
|
Processed
|
11/05/2024
|
|
3966039158
|
|
Mr KAMBHAMPATI GANGAIAH
|
INDIAN BANK(607105)
|
|
4
|
Amaravathi
|
AP-07-009-006-008/010031
()
|
0207009000NRG25060520240726869
|
06/05/2024
|
Desinta
|
0207009WL017458
|
Desinta
|
00176
|
IDIB000A186
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3966039146
|
|
Mrs KAMBHAMPATI DESANTA
|
INDIAN BANK(607105)
|
|
5
|
Amaravathi
|
AP-07-009-006-008/010031
()
|
0207009000NRG25060520240726868
|
06/05/2024
|
Nageswara Rao
|
0207009WL017458
|
Nageswara Rao
|
00176
|
IDIB000A186
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3966039145
|
|
Mr KAMBHAMPATI NAGESWARA RAO
|
INDIAN BANK(607105)
|
|
6
|
Amaravathi
|
AP-07-009-006-008/010090
()
|
0207009000NRG25060520240723820
|
06/05/2024
|
Prabhudasu
|
0207009WL017410
|
Prabhudasu
|
00176
|
IDIB000A186
|
250
|
250
|
Processed
|
11/05/2024
|
|
3966039152
|
|
Mr Gurram Prabhudasu PRABHU DASU
|
INDIAN BANK(607105)
|
|
7
|
Amaravathi
|
AP-07-009-006-008/010100
()
|
0207009000NRG25060520240723823
|
06/05/2024
|
Mariyadasu
|
0207009WL017410
|
Mariyadasu
|
00176
|
IDIB000A186
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3966039164
|
|
KOCHHIRI MARIYADASU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Amaravathi
|
AP-07-009-006-008/010103
()
|
0207009000NRG25060520240723826
|
06/05/2024
|
BEJJAM DANUNJAYA
|
0207009WL017410
|
BEJJAM DANUNJAYA
|
00176
|
IDIB000A186
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3966039149
|
|
BEJJAM DHANUNJAYA
|
UNION BANK OF INDIA(508500)
|
|
9
|
Amaravathi
|
AP-07-009-006-008/010103
()
|
0207009000NRG25060520240726877
|
06/05/2024
|
SATULRI SAMELU
|
0207009WL017458
|
SATULRI SAMELU
|
00176
|
IDIB000A186
|
500
|
500
|
Processed
|
11/05/2024
|
|
3966039153
|
|
MR SAMIYELU BEJJAM
|
STATE BANK OF INDIA(508548)
|
|
10
|
Amaravathi
|
AP-07-009-006-008/010106
()
|
0207009000NRG25060520240723829
|
06/05/2024
|
Jyoti
|
0207009WL017410
|
Jyoti
|
00176
|
IDIB000A186
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3966039161
|
|
Mrs SATULURI JYOTHI
|
INDIAN BANK(607105)
|
|
11
|
Amaravathi
|
AP-07-009-006-008/010106
()
|
0207009000NRG25060520240723828
|
06/05/2024
|
Venkateswarlu
|
0207009WL017410
|
Venkateswarlu
|
00176
|
IDIB000A186
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3966039148
|
|
Mr SATULURI VENKATESWARLU
|
INDIAN BANK(607105)
|
|
12
|
Amaravathi
|
AP-07-009-006-008/010114
()
|
0207009000NRG25060520240723832
|
06/05/2024
|
Ashok
|
0207009WL017410
|
Ashok
|
00176
|
IDIB000A186
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3966039167
|
|
Mr KOCHIRI ASHOK
|
INDIAN BANK(607105)
|
|
13
|
Amaravathi
|
AP-07-009-006-008/010115
()
|
0207009000NRG25060520240723833
|
06/05/2024
|
Ramu
|
0207009WL017410
|
Ramu
|
00176
|
IDIB000A186
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3966039160
|
|
Mr Talatoti Ramu RAMU
|
INDIAN BANK(607105)
|
|
14
|
Amaravathi
|
AP-07-009-006-008/010160
()
|
0207009000NRG25060520240726878
|
06/05/2024
|
Sowramma
|
0207009WL017458
|
Sowramma
|
00176
|
IDIB000A186
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3966039163
|
|
KAMBHAMPATI SOURIMMA
|
UNION BANK OF INDIA(508500)
|
|
15
|
Amaravathi
|
AP-07-009-006-008/010178
()
|
0207009000NRG25060520240726882
|
06/05/2024
|
rajasekar
|
0207009WL017458
|
rajasekar
|
00176
|
IDIB000A186
|
1250
|
1250
|
Processed
|
11/05/2024
|
|
3966039139
|
|
KAMBHAMPATI RAJASHEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Amaravathi
|
AP-07-009-006-008/010182
()
|
0207009000NRG25060520240726884
|
06/05/2024
|
Venkateswarlu
|
0207009WL017458
|
Venkateswarlu
|
00176
|
IDIB000A186
|
750
|
750
|
Processed
|
11/05/2024
|
|
3966039165
|
|
Mr Kambhampati Venkateswarlu
|
INDIAN BANK(607105)
|
|
17
|
Amaravathi
|
AP-07-009-006-008/010304
()
|
0207009000NRG25060520240725289
|
06/05/2024
|
Subba Rao
|
0207009WL017431
|
Subba Rao
|
00176
|
IDIB000A186
|
1300
|
1300
|
Processed
|
11/05/2024
|
|
3966039155
|
|
Mr SRI PALASETTI SUBBA RAO
|
INDIAN BANK(607105)
|
|
18
|
Amaravathi
|
AP-07-009-006-008/010398
()
|
0207009000NRG25060520240724867
|
06/05/2024
|
China Gangayya
|
0207009WL017424
|
China Gangayya
|
00176
|
IDIB000A186
|
1250
|
1250
|
Processed
|
11/05/2024
|
|
3966039156
|
|
Mr Macharla Chinagangaiah CHINA GANGAI
|
INDIAN BANK(607105)
|
|
19
|
Amaravathi
|
AP-07-009-006-008/010528
()
|
0207009000NRG25060520240723867
|
06/05/2024
|
Josapu
|
0207009WL017410
|
Josapu
|
00176
|
IDIB000A186
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3966039150
|
|
Mr GANGULU JOSEPH
|
INDIAN BANK(607105)
|
|
20
|
Amaravathi
|
AP-07-009-006-008/010566
()
|
0207009000NRG25060520240725294
|
06/05/2024
|
Raveendra
|
0207009WL017431
|
Raveendra
|
00176
|
IDIB000A186
|
1300
|
1300
|
Processed
|
11/05/2024
|
|
3966039169
|
|
Mr KAMBHAMPATI RAVINDRA
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
21
|
Amaravathi
|
AP-07-009-006-008/010587
()
|
0207009000NRG25060520240724147
|
06/05/2024
|
SHAIK MUDAS NASAR SAHEB
|
0207009WL017417
|
SHAIK MUDAS NASAR SAHEB
|
00176
|
IDIB000A186
|
1400
|
1400
|
Processed
|
11/05/2024
|
|
3966039143
|
|
Mr SHAIK CHINA NASAR SAHOB ALIAS DUDEKU
|
INDIAN BANK(607105)
|
|
22
|
Amaravathi
|
AP-07-009-006-008/010651
()
|
0207009000NRG25060520240724150
|
06/05/2024
|
mose
|
0207009WL017417
|
mose
|
00176
|
IDIB000A186
|
1400
|
1400
|
Processed
|
11/05/2024
|
|
3966039151
|
|
PADAMATTAM MOSHA
|
UNION BANK OF INDIA(508500)
|
|
23
|
Amaravathi
|
AP-07-009-006-008/010656
()
|
0207009000NRG25060520240723872
|
06/05/2024
|
BEJJAM VENKATESH
|
0207009WL017410
|
BEJJAM VENKATESH
|
00176
|
IDIB000A186
|
250
|
250
|
Processed
|
11/05/2024
|
|
3966039157
|
|
Mr BEJJAM VENKATESH
|
INDIAN BANK(607105)
|
|
24
|
Amaravathi
|
AP-07-009-006-008/010698
()
|
0207009000NRG25060520240723880
|
06/05/2024
|
JALDI NAGABHUSHANAM
|
0207009WL017410
|
JALDI NAGABHUSHANAM
|
00176
|
IDIB000A186
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3966039147
|
|
Mr JALDI NAGABHUSHANAM
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
25
|
Amaravathi
|
AP-07-009-006-008/011012
()
|
0207009000NRG25060520240723893
|
06/05/2024
|
Aravind
|
0207009WL017410
|
Aravind
|
00176
|
IDIB000A186
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3966039141
|
|
Mr BEJJAM ARAVIND
|
INDIAN BANK(607105)
|
|
26
|
Amaravathi
|
AP-07-009-006-008/011040
()
|
0207009000NRG25060520240725304
|
06/05/2024
|
KODALI RAVINDRA
|
0207009WL017431
|
KODALI RAVINDRA
|
00176
|
IDIB000A186
|
1560
|
1560
|
Processed
|
11/05/2024
|
|
3966039140
|
|
Mr KODALI RAVINDRA
|
INDIAN BANK(607105)
|
|
27
|
Amaravathi
|
AP-07-009-006-008/011085
()
|
0207009000NRG25060520240724632
|
06/05/2024
|
ramadevi
|
0207009WL017420
|
ramadevi
|
00176
|
IDIB000A186
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3966039154
|
|
Mrs CHILAKA RAMADEVI
|
INDIAN BANK(607105)
|
|
28
|
Amaravathi
|
AP-07-009-006-008/011117
()
|
0207009000NRG25060520240724171
|
06/05/2024
|
saidavali
|
0207009WL017417
|
saidavali
|
00176
|
IDIB000A186
|
1120
|
1120
|
Processed
|
11/05/2024
|
|
3966039162
|
|
SHAIK SAIDAVALI BMFG SHAIK MEERAVALI
|
UNION BANK OF INDIA(508500)
|
|
29
|
Amaravathi
|
AP-07-009-006-008/011182
()
|
0207009000NRG25060520240724172
|
06/05/2024
|
Praveena
|
0207009WL017417
|
Praveena
|
00176
|
IDIB000A186
|
1120
|
1120
|
Processed
|
11/05/2024
|
|
3966039159
|
|
Mrs Bejjam Praveena
|
INDIAN BANK(607105)
|
|
30
|
Amaravathi
|
AP-07-009-006-008/11279
()
|
0207009000NRG25060520240726897
|
06/05/2024
|
KAMBHAMPATI MARIYAMMA
|
0207009WL017458
|
KAMBHAMPATI MARIYAMMA
|
00176
|
IDIB000A186
|
1250
|
1250
|
Processed
|
11/05/2024
|
|
3966039170
|
|
KAMBHAMPATI MARIYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Amaravathi
|
AP-07-009-006-008/11301
()
|
0207009000NRG25060520240724173
|
06/05/2024
|
PERUMALLA KALYANI
|
0207009WL017417
|
PERUMALLA KALYANI
|
00176
|
IDIB000A186
|
1120
|
1120
|
Rejected
|
11/05/2024
|
|
3966039168
|
A/c Blocked or Frozen
|
|
|
|
32
|
Amaravathi
|
AP-07-009-006-008/11334
()
|
0207009000NRG25060520240724179
|
06/05/2024
|
VASA NSGA MANI
|
0207009WL017417
|
VASA NSGA MANI
|
00176
|
IDIB000A186
|
1400
|
1400
|
Processed
|
11/05/2024
|
|
3966039166
|
|
Mrs Vasa Naga Mani
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36670
|
36670
|
|
|
|
|
|
|
|
|
33
|
Amaravathi
|
AP-07-009-006-008/010194
()
|
0207009000NRG25060520240724858
|
06/05/2024
|
Nagaraju
|
0207009WL017424
|
Nagaraju
|
00176
|
IDIB000G023
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3966039144
|
|
KAMBHAMPATI NAGARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
34
|
Amaravathi
|
AP-07-009-006-008/010030
()
|
0207009000NRG25060520240726866
|
06/05/2024
|
Rayappa
|
0207009WL017458
|
Rayappa
|
00415
|
SBIN0005644
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3966039129
|
|
Mr KAMBHAMPATI RAYAPPA
|
INDIAN BANK(607105)
|
|
35
|
Amaravathi
|
AP-07-009-006-008/010053
()
|
0207009000NRG25060520240726873
|
06/05/2024
|
Sujata
|
0207009WL017458
|
Sujata
|
00415
|
SBIN0005644
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3966039120
|
|
MACHARLA SUJATA
|
UNION BANK OF INDIA(508500)
|
|
36
|
Amaravathi
|
AP-07-009-006-008/010137
()
|
0207009000NRG25060520240723839
|
06/05/2024
|
Chittibabu
|
0207009WL017410
|
Chittibabu
|
00415
|
SBIN0005644
|
500
|
500
|
Processed
|
11/05/2024
|
|
3966039119
|
|
BEJJAM CHITTI BABU
|
STATE BANK OF INDIA(508548)
|
|
37
|
Amaravathi
|
AP-07-009-006-008/010138
()
|
0207009000NRG25060520240723841
|
06/05/2024
|
Sanjeeva
|
0207009WL017410
|
Sanjeeva
|
00415
|
SBIN0005644
|
1250
|
1250
|
Processed
|
11/05/2024
|
|
3966039127
|
|
MR SAJJEEVA SATULURI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Amaravathi
|
AP-07-009-006-008/010142
()
|
0207009000NRG25060520240723844
|
06/05/2024
|
Vedantam
|
0207009WL017410
|
Vedantam
|
00415
|
SBIN0005644
|
1250
|
1250
|
Processed
|
11/05/2024
|
|
3966039122
|
|
Mr GURRAM VEEDANTHAM
|
INDIAN BANK(607105)
|
|
39
|
Amaravathi
|
AP-07-009-006-008/010164
()
|
0207009000NRG25060520240724853
|
06/05/2024
|
raju
|
0207009WL017424
|
raju
|
00415
|
SBIN0005644
|
750
|
750
|
Processed
|
11/05/2024
|
|
3966039133
|
|
Mr KAMBHAMPATI RAJU
|
INDIAN BANK(607105)
|
|
40
|
Amaravathi
|
AP-07-009-006-008/010192
()
|
0207009000NRG25060520240726887
|
06/05/2024
|
Gangadhara Rao
|
0207009WL017458
|
Gangadhara Rao
|
00415
|
SBIN0005644
|
1250
|
1250
|
Processed
|
11/05/2024
|
|
3966039136
|
|
Mr KAMBHAMPATI GANGADHARAO
|
INDIAN BANK(607105)
|
|
41
|
Amaravathi
|
AP-07-009-006-008/010194
()
|
0207009000NRG25060520240724857
|
06/05/2024
|
Veerayya
|
0207009WL017424
|
Veerayya
|
00415
|
SBIN0005644
|
1250
|
1250
|
Processed
|
11/05/2024
|
|
3966039121
|
|
MR VEERAIAH KAMBAMPATI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Amaravathi
|
AP-07-009-006-008/010424
()
|
0207009000NRG25060520240723857
|
06/05/2024
|
Pedda Issaku
|
0207009WL017410
|
Pedda Issaku
|
00415
|
SBIN0005644
|
1260
|
1260
|
Processed
|
11/05/2024
|
|
3966039123
|
|
Mr PEDDA ISSAKU GURRAM
|
INDIAN BANK(607105)
|
|
43
|
Amaravathi
|
AP-07-009-006-008/010489
()
|
0207009000NRG25060520240723861
|
06/05/2024
|
baji babu
|
0207009WL017410
|
baji babu
|
00415
|
SBIN0005644
|
1512
|
1512
|
Processed
|
11/05/2024
|
|
3966039131
|
|
MR KASIMALLA BAJI BABU
|
STATE BANK OF INDIA(508548)
|
|
44
|
Amaravathi
|
AP-07-009-006-008/010649
()
|
0207009000NRG25060520240723868
|
06/05/2024
|
Arunkumar
|
0207009WL017410
|
Arunkumar
|
00415
|
SBIN0005644
|
750
|
750
|
Processed
|
11/05/2024
|
|
3966039130
|
|
TALATOTI ARUN KUMAR
|
UNION BANK OF INDIA(508500)
|
|
45
|
Amaravathi
|
AP-07-009-006-008/010689
()
|
0207009000NRG25060520240723877
|
06/05/2024
|
sagarbabu
|
0207009WL017410
|
sagarbabu
|
00415
|
SBIN0005644
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3966039126
|
|
MR SAGAR BABU BEJJAM
|
STATE BANK OF INDIA(508548)
|
|
46
|
Amaravathi
|
AP-07-009-006-008/010699
()
|
0207009000NRG25060520240723882
|
06/05/2024
|
SrIkantha
|
0207009WL017410
|
SrIkantha
|
00415
|
SBIN0005644
|
750
|
750
|
Processed
|
11/05/2024
|
|
3966039125
|
|
MODDU KANTHAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
Amaravathi
|
AP-07-009-006-008/011017
()
|
0207009000NRG25060520240723895
|
06/05/2024
|
Koteswararao
|
0207009WL017410
|
Koteswararao
|
00415
|
SBIN0005644
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3966039132
|
|
MR SATULURI KOTESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
48
|
Amaravathi
|
AP-07-009-006-008/011084
()
|
0207009000NRG25060520240724631
|
06/05/2024
|
ghanesh babu
|
0207009WL017420
|
ghanesh babu
|
00415
|
SBIN0005644
|
240
|
240
|
Processed
|
11/05/2024
|
|
3966039137
|
|
MACHERLA GANESH BABU
|
UNION BANK OF INDIA(508500)
|
|
49
|
Amaravathi
|
AP-07-009-006-008/011169
()
|
0207009000NRG25060520240724637
|
06/05/2024
|
Siva Sankar
|
0207009WL017420
|
Siva Sankar
|
00415
|
SBIN0005644
|
720
|
720
|
Processed
|
11/05/2024
|
|
3966039128
|
|
MR PERUMALLA SIVASANKAR RAO
|
STATE BANK OF INDIA(508548)
|
|
50
|
Amaravathi
|
AP-07-009-006-008/011175
()
|
0207009000NRG25060520240723899
|
06/05/2024
|
Baji
|
0207009WL017410
|
Baji
|
00415
|
SBIN0005644
|
500
|
500
|
Processed
|
11/05/2024
|
|
3966039142
|
|
MISS KASIMALA BAJI
|
STATE BANK OF INDIA(508548)
|
|
51
|
Amaravathi
|
AP-07-009-006-008/11348
()
|
0207009000NRG25060520240723902
|
06/05/2024
|
Talatoti Rakesh
|
0207009WL017410
|
Talatoti Rakesh
|
00415
|
SBIN0005644
|
500
|
500
|
Processed
|
11/05/2024
|
|
3966039134
|
|
TALATOTI RAKESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18482
|
18482
|
|
|
|
|
|
|
|
|
52
|
Amaravathi
|
AP-07-009-006-008/010044
()
|
0207009000NRG25060520240724604
|
06/05/2024
|
CHILAKA GANGAIAH
|
0207009WL017420
|
CHILAKA GANGAIAH
|
00468
|
UBIN0575895
|
1440
|
1440
|
Processed
|
11/05/2024
|
|
3966039180
|
|
Mr CHILKA GANGAIAH 0
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
53
|
Amaravathi
|
AP-07-009-006-008/010359
()
|
0207009000NRG25060520240724145
|
06/05/2024
|
Sambasivarao
|
0207009WL017417
|
Sambasivarao
|
00468
|
UBIN0575895
|
1400
|
1400
|
Processed
|
11/05/2024
|
|
3966039177
|
|
VASA SAMBASIVA RAO
|
UNION BANK OF INDIA(508500)
|
|
54
|
Amaravathi
|
AP-07-009-006-008/010836
()
|
0207009000NRG25060520240724624
|
06/05/2024
|
Edukondalu
|
0207009WL017420
|
Edukondalu
|
00468
|
UBIN0575895
|
960
|
960
|
Processed
|
11/05/2024
|
|
3966039171
|
|
VASA CHINNA EDUKONDALU
|
UNION BANK OF INDIA(508500)
|
|
55
|
Amaravathi
|
AP-07-009-006-008/010993
()
|
0207009000NRG25060520240724155
|
06/05/2024
|
Harinarayana
|
0207009WL017417
|
Harinarayana
|
00468
|
UBIN0575895
|
1400
|
1400
|
Processed
|
11/05/2024
|
|
3966039173
|
|
VASA HARI NARAYANA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
56
|
Amaravathi
|
AP-07-009-006-008/011088
()
|
0207009000NRG25060520240724633
|
06/05/2024
|
srinivasarao
|
0207009WL017420
|
srinivasarao
|
00468
|
UBIN0575895
|
720
|
720
|
Processed
|
11/05/2024
|
|
3966039175
|
|
YEPURI SRINIVASARAO
|
UNION BANK OF INDIA(508500)
|
|
57
|
Amaravathi
|
AP-07-009-006-008/011088
()
|
0207009000NRG25060520240724634
|
06/05/2024
|
SUBHAYAMMA
|
0207009WL017420
|
SUBHAYAMMA
|
00468
|
UBIN0575895
|
720
|
720
|
Processed
|
11/05/2024
|
|
3966039174
|
|
YEPURI SUBBAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
58
|
Amaravathi
|
AP-07-009-006-008/011102
()
|
0207009000NRG25060520240724165
|
06/05/2024
|
Anusha
|
0207009WL017417
|
Anusha
|
00468
|
UBIN0575895
|
1400
|
1400
|
Processed
|
11/05/2024
|
|
3966039178
|
|
KOTA ANUSHA
|
UNION BANK OF INDIA(508500)
|
|
59
|
Amaravathi
|
AP-07-009-006-008/011102
()
|
0207009000NRG25060520240724164
|
06/05/2024
|
Sidanti
|
0207009WL017417
|
Sidanti
|
00468
|
UBIN0575895
|
1400
|
1400
|
Processed
|
11/05/2024
|
|
3966039176
|
|
KOTA SIDDHANTI
|
UNION BANK OF INDIA(508500)
|
|
60
|
Amaravathi
|
AP-07-009-006-008/011110
()
|
0207009000NRG25060520240724167
|
06/05/2024
|
emavali
|
0207009WL017417
|
emavali
|
00468
|
UBIN0575895
|
1400
|
1400
|
Processed
|
11/05/2024
|
|
3966039172
|
|
SHAIK EMAVALI
|
UNION BANK OF INDIA(508500)
|
|
61
|
Amaravathi
|
AP-07-009-006-008/011169
()
|
0207009000NRG25060520240724639
|
06/05/2024
|
Siva Krihna
|
0207009WL017420
|
Siva Krihna
|
00468
|
UBIN0575895
|
240
|
240
|
Processed
|
11/05/2024
|
|
3966039181
|
|
PERUMALLA SIVA KRISHNA
|
UNION BANK OF INDIA(508500)
|
|
62
|
Amaravathi
|
AP-07-009-006-008/11301
()
|
0207009000NRG25060520240724174
|
06/05/2024
|
PERUMALLA TIRUPATI RAO
|
0207009WL017417
|
PERUMALLA TIRUPATI RAO
|
00468
|
UBIN0575895
|
1400
|
1400
|
Processed
|
11/05/2024
|
|
3966039179
|
|
MR PERUMALLA THIRUPATHI RAO
|
STATE BANK OF INDIA(508548)
|
|
63
|
Amaravathi
|
AP-07-009-006-008/11537
()
|
0207009000NRG25060520240726901
|
06/05/2024
|
Kambhampati Gopaiah
|
0207009WL017458
|
Kambhampati Gopaiah
|
00468
|
UBIN0575895
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3966039115
|
|
KAMBHAMPATI GOPAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13980
|
13980
|
|
|
|
|
|
|
|
|
64
|
Amaravathi
|
AP-07-009-006-008/010004
()
|
0207009000NRG25060520240726863
|
06/05/2024
|
aswin
|
0207009WL017458
|
aswin
|
00468
|
UBIN0800091
|
500
|
500
|
Processed
|
11/05/2024
|
|
3966039036
|
|
Mr Kambhampati Aswin
|
INDIAN BANK(607105)
|
|
65
|
Amaravathi
|
AP-07-009-006-008/010004
()
|
0207009000NRG25060520240726862
|
06/05/2024
|
Nirmala
|
0207009WL017458
|
Nirmala
|
00468
|
UBIN0800091
|
750
|
750
|
Processed
|
11/05/2024
|
|
3966038938
|
|
KHAMBHAM PATI NIRMALA
|
UNION BANK OF INDIA(508500)
|
|
66
|
Amaravathi
|
AP-07-009-006-008/010014
()
|
0207009000NRG25060520240724603
|
06/05/2024
|
Suseela
|
0207009WL017420
|
Suseela
|
00468
|
UBIN0800091
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3966038994
|
|
CHILAKA SUSEELA
|
UNION BANK OF INDIA(508500)
|
|
67
|
Amaravathi
|
AP-07-009-006-008/010017
()
|
0207009000NRG25060520240726864
|
06/05/2024
|
Venkayamma
|
0207009WL017458
|
Venkayamma
|
00468
|
UBIN0800091
|
1250
|
1250
|
Processed
|
11/05/2024
|
|
3966039063
|
|
BOBBILI VENKAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
68
|
Amaravathi
|
AP-07-009-006-008/010021
()
|
0207009000NRG25060520240726865
|
06/05/2024
|
China Guravayya
|
0207009WL017458
|
China Guravayya
|
00468
|
UBIN0800091
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3966039027
|
|
KAMBAMPATI CHINNAGURAVAIAH
|
UNION BANK OF INDIA(508500)
|
|
69
|
Amaravathi
|
AP-07-009-006-008/010030
()
|
0207009000NRG25060520240726867
|
06/05/2024
|
Jyosna
|
0207009WL017458
|
Jyosna
|
00468
|
UBIN0800091
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3966039022
|
|
JYOTSNA KAMBHAMPATI
|
UNION BANK OF INDIA(508500)
|
|
70
|
Amaravathi
|
AP-07-009-006-008/010038
()
|
0207009000NRG25060520240726870
|
06/05/2024
|
esudhaNam
|
0207009WL017458
|
esudhaNam
|
00468
|
UBIN0800091
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3966039001
|
|
MEKALA YESU DANAMMA
|
UNION BANK OF INDIA(508500)
|
|
71
|
Amaravathi
|
AP-07-009-006-008/010039
()
|
0207009000NRG25060520240724845
|
06/05/2024
|
Yesumma
|
0207009WL017424
|
Yesumma
|
00468
|
UBIN0800091
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3966038996
|
|
KAMBHAMPATI ESAMMA
|
UNION BANK OF INDIA(508500)
|
|
72
|
Amaravathi
|
AP-07-009-006-008/010041
()
|
0207009000NRG25060520240724846
|
06/05/2024
|
Rajeswari
|
0207009WL017424
|
Rajeswari
|
00468
|
UBIN0800091
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3966039078
|
|
KAMBHAMPATI RAJESWARI
|
UNION BANK OF INDIA(508500)
|
|
73
|
Amaravathi
|
AP-07-009-006-008/010044
()
|
0207009000NRG25060520240724605
|
06/05/2024
|
Kumari
|
0207009WL017420
|
Kumari
|
00468
|
UBIN0800091
|
480
|
480
|
Processed
|
11/05/2024
|
|
3966039077
|
|
CHILAKA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
74
|
Amaravathi
|
AP-07-009-006-008/010048
()
|
0207009000NRG25060520240726872
|
06/05/2024
|
Jyoti
|
0207009WL017458
|
Jyoti
|
00468
|
UBIN0800091
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3966039076
|
|
PATIBANDLA JYOTHI
|
UNION BANK OF INDIA(508500)
|
|
75
|
Amaravathi
|
AP-07-009-006-008/010050
()
|
0207009000NRG25060520240724847
|
06/05/2024
|
Tirupathayaiah
|
0207009WL017424
|
Tirupathayaiah
|
00468
|
UBIN0800091
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3966039099
|
|
KAMBHAMPATI TIRUPATHAIAH
|
UNION BANK OF INDIA(508500)
|
|
76
|
Amaravathi
|
AP-07-009-006-008/010052
()
|
0207009000NRG25060520240724848
|
06/05/2024
|
Israyelu
|
0207009WL017424
|
Israyelu
|
00468
|
UBIN0800091
|
250
|
250
|
Processed
|
11/05/2024
|
|
3966039100
|
|
KAMBHAMPATI ISRAYELU
|
UNION BANK OF INDIA(508500)
|
|
77
|
Amaravathi
|
AP-07-009-006-008/010054
()
|
0207009000NRG25060520240726874
|
06/05/2024
|
Mariyamma
|
0207009WL017458
|
Mariyamma
|
00468
|
UBIN0800091
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3966039056
|
|
MACHARLA MARIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
78
|
Amaravathi
|
AP-07-009-006-008/010055
()
|
0207009000NRG25060520240726875
|
06/05/2024
|
Lukanandam
|
0207009WL017458
|
Lukanandam
|
00468
|
UBIN0800091
|
1250
|
1250
|
Processed
|
11/05/2024
|
|
3966038971
|
|
MACHERLA LOKANANDAM
|
UNION BANK OF INDIA(508500)
|
|
79
|
Amaravathi
|
AP-07-009-006-008/010055
()
|
0207009000NRG25060520240726876
|
06/05/2024
|
Veeramma
|
0207009WL017458
|
Veeramma
|
00468
|
UBIN0800091
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3966039028
|
|
MACHERLA VEERAMMA
|
UNION BANK OF INDIA(508500)
|
|
80
|
Amaravathi
|
AP-07-009-006-008/010058
()
|
0207009000NRG25060520240724607
|
06/05/2024
|
Kumari
|
0207009WL017420
|
Kumari
|
00468
|
UBIN0800091
|
1440
|
1440
|
Processed
|
11/05/2024
|
|
3966039017
|
|
CHILAKA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
81
|
Amaravathi
|
AP-07-009-006-008/010058
()
|
0207009000NRG25060520240724606
|
06/05/2024
|
Srinivasa Rao
|
0207009WL017420
|
Srinivasa Rao
|
00468
|
UBIN0800091
|
1440
|
1440
|
Processed
|
11/05/2024
|
|
3966039059
|
|
CHILAKA SREENIVASARAO
|
UNION BANK OF INDIA(508500)
|
|
82
|
Amaravathi
|
AP-07-009-006-008/010059
()
|
0207009000NRG25060520240724850
|
06/05/2024
|
Annamma
|
0207009WL017424
|
Annamma
|
00468
|
UBIN0800091
|
1250
|
1250
|
Processed
|
11/05/2024
|
|
3966038941
|
|
KHAMBHAMPATI ANNAMMA
|
UNION BANK OF INDIA(508500)
|
|
83
|
Amaravathi
|
AP-07-009-006-008/010059
()
|
0207009000NRG25060520240724849
|
06/05/2024
|
Veerayya
|
0207009WL017424
|
Veerayya
|
00468
|
UBIN0800091
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3966039087
|
|
KAMBHAMPATI VEERAIAH
|
UNION BANK OF INDIA(508500)
|
|
84
|
Amaravathi
|
AP-07-009-006-008/010067
()
|
0207009000NRG25060520240724135
|
06/05/2024
|
Ranjan Bi
|
0207009WL017417
|
Ranjan Bi
|
00468
|
UBIN0800091
|
1120
|
1120
|
Processed
|
11/05/2024
|
|
3966039082
|
|
DHARIYA RAMJAN BI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
Amaravathi
|
AP-07-009-006-008/010071
()
|
0207009000NRG25060520240724137
|
06/05/2024
|
amala
|
0207009WL017417
|
amala
|
00468
|
UBIN0800091
|
1400
|
1400
|
Processed
|
11/05/2024
|
|
3966039097
|
|
BILLURI AMALA
|
UNION BANK OF INDIA(508500)
|
|
86
|
Amaravathi
|
AP-07-009-006-008/010071
()
|
0207009000NRG25060520240724136
|
06/05/2024
|
Srinivas
|
0207009WL017417
|
Srinivas
|
00468
|
UBIN0800091
|
1120
|
1120
|
Processed
|
11/05/2024
|
|
3966038986
|
|
BILLURI SRINIVASARAO
|
UNION BANK OF INDIA(508500)
|
|
87
|
Amaravathi
|
AP-07-009-006-008/010091
()
|
0207009000NRG25060520240723821
|
06/05/2024
|
Janu
|
0207009WL017410
|
Janu
|
00468
|
UBIN0800091
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3966039019
|
|
SATULURI JOHN
|
UNION BANK OF INDIA(508500)
|
|
88
|
Amaravathi
|
AP-07-009-006-008/010091
()
|
0207009000NRG25060520240723822
|
06/05/2024
|
Ramadevi
|
0207009WL017410
|
Ramadevi
|
00468
|
UBIN0800091
|
1250
|
1250
|
Processed
|
11/05/2024
|
|
3966039066
|
|
SATULURI RAMADEVI
|
UNION BANK OF INDIA(508500)
|
|
89
|
Amaravathi
|
AP-07-009-006-008/010101
()
|
0207009000NRG25060520240723824
|
06/05/2024
|
KOCHIRI ANANDABABU
|
0207009WL017410
|
KOCHIRI ANANDABABU
|
00468
|
UBIN0800091
|
750
|
750
|
Processed
|
11/05/2024
|
|
3966039081
|
|
KOCHIRI ANANDABABU
|
UNION BANK OF INDIA(508500)
|
|
90
|
Amaravathi
|
AP-07-009-006-008/010102
()
|
0207009000NRG25060520240723825
|
06/05/2024
|
Ramesh Babu
|
0207009WL017410
|
Ramesh Babu
|
00468
|
UBIN0800091
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3966039006
|
|
Mr BEJJAM RAMESH BABU
|
INDIAN BANK(607105)
|
|
91
|
Amaravathi
|
AP-07-009-006-008/010104
()
|
0207009000NRG25060520240723827
|
06/05/2024
|
Yesu
|
0207009WL017410
|
Yesu
|
00468
|
UBIN0800091
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3966038995
|
|
Mr BULLEBBAI SATHULURI
|
INDIAN BANK(607105)
|
|
92
|
Amaravathi
|
AP-07-009-006-008/010112
()
|
0207009000NRG25060520240723830
|
06/05/2024
|
CHINA LAJARU
|
0207009WL017410
|
CHINA LAJARU
|
00468
|
UBIN0800091
|
250
|
250
|
Processed
|
11/05/2024
|
|
3966038972
|
|
GURRAM LAZER
|
UNION BANK OF INDIA(508500)
|
|
93
|
Amaravathi
|
AP-07-009-006-008/010113
()
|
0207009000NRG25060520240723831
|
06/05/2024
|
Nagendram
|
0207009WL017410
|
Nagendram
|
00468
|
UBIN0800091
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3966038991
|
|
Mrs KOCHIRI NAGENDRAM
|
INDIAN BANK(607105)
|
|
94
|
Amaravathi
|
AP-07-009-006-008/010125
()
|
0207009000NRG25060520240723834
|
06/05/2024
|
Ramadevi
|
0207009WL017410
|
Ramadevi
|
00468
|
UBIN0800091
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3966039020
|
|
RAMADEVI TALATOTI
|
UNION BANK OF INDIA(508500)
|
|
95
|
Amaravathi
|
AP-07-009-006-008/010127
()
|
0207009000NRG25060520240723836
|
06/05/2024
|
Padmavathi
|
0207009WL017410
|
Padmavathi
|
00468
|
UBIN0800091
|
1250
|
1250
|
Processed
|
11/05/2024
|
|
3966039014
|
|
PADMAVATI TALATHOTI
|
UNION BANK OF INDIA(508500)
|
|
96
|
Amaravathi
|
AP-07-009-006-008/010127
()
|
0207009000NRG25060520240723835
|
06/05/2024
|
Surendra
|
0207009WL017410
|
Surendra
|
00468
|
UBIN0800091
|
1250
|
1250
|
Processed
|
11/05/2024
|
|
3966039031
|
|
TALATHOTI SURENDRA
|
UNION BANK OF INDIA(508500)
|
|
97
|
Amaravathi
|
AP-07-009-006-008/010128
()
|
0207009000NRG25060520240723837
|
06/05/2024
|
Kirankumar
|
0207009WL017410
|
Kirankumar
|
00468
|
UBIN0800091
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3966039104
|
|
Mr TALATOTI KIRAN KUMAR
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
98
|
Amaravathi
|
AP-07-009-006-008/010128
()
|
0207009000NRG25060520240723838
|
06/05/2024
|
Rajamma
|
0207009WL017410
|
Rajamma
|
00468
|
UBIN0800091
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3966039002
|
|
TALATHOTI RAJA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
99
|
Amaravathi
|
AP-07-009-006-008/010137
()
|
0207009000NRG25060520240723840
|
06/05/2024
|
Meramma
|
0207009WL017410
|
Meramma
|
00468
|
UBIN0800091
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3966039013
|
|
MERIMMA BEJJAM
|
UNION BANK OF INDIA(508500)
|
|
100
|
Amaravathi
|
AP-07-009-006-008/010138
()
|
0207009000NRG25060520240723842
|
06/05/2024
|
Bharati
|
0207009WL017410
|
Bharati
|
00468
|
UBIN0800091
|
250
|
250
|
Processed
|
11/05/2024
|
|
3966039060
|
|
SATULURI BHARATI
|
UNION BANK OF INDIA(508500)
|
|
101
|
Amaravathi
|
AP-07-009-006-008/010141
()
|
0207009000NRG25060520240723843
|
06/05/2024
|
Swamiyelu
|
0207009WL017410
|
Swamiyelu
|
00468
|
UBIN0800091
|
750
|
750
|
Processed
|
11/05/2024
|
|
3966039040
|
|
Mr SATULURI SAMELU
|
INDIAN BANK(607105)
|
|
102
|
Amaravathi
|
AP-07-009-006-008/010142
()
|
0207009000NRG25060520240723845
|
06/05/2024
|
Yesamma
|
0207009WL017410
|
Yesamma
|
00468
|
UBIN0800091
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3966038947
|
|
GURRAM YESAMM
|
UNION BANK OF INDIA(508500)
|
|
103
|
Amaravathi
|
AP-07-009-006-008/010145
()
|
0207009000NRG25060520240723846
|
06/05/2024
|
Sangeeta Rao
|
0207009WL017410
|
Sangeeta Rao
|
00468
|
UBIN0800091
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3966039030
|
|
SATULURI SANGEETHA RAO
|
UNION BANK OF INDIA(508500)
|
|
104
|
Amaravathi
|
AP-07-009-006-008/010149
()
|
0207009000NRG25060520240723847
|
06/05/2024
|
Yesobu
|
0207009WL017410
|
Yesobu
|
00468
|
UBIN0800091
|
1250
|
1250
|
Processed
|
11/05/2024
|
|
3966038998
|
|
Mr BEJJAM YESOBU
|
INDIAN BANK(607105)
|
|
105
|
Amaravathi
|
AP-07-009-006-008/010151
()
|
0207009000NRG25060520240723848
|
06/05/2024
|
Sesha Rao
|
0207009WL017410
|
Sesha Rao
|
00468
|
UBIN0800091
|
500
|
500
|
Processed
|
11/05/2024
|
|
3966038935
|
|
MR SESHAGIRI RAO GURRAM
|
STATE BANK OF INDIA(508548)
|
|
106
|
Amaravathi
|
AP-07-009-006-008/010152
()
|
0207009000NRG25060520240723849
|
06/05/2024
|
Haimavathi
|
0207009WL017410
|
Haimavathi
|
00468
|
UBIN0800091
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3966039049
|
|
BEJJAM HIMAVATI
|
UNION BANK OF INDIA(508500)
|
|
107
|
Amaravathi
|
AP-07-009-006-008/010153
()
|
0207009000NRG25060520240723850
|
06/05/2024
|
Mariyamma
|
0207009WL017410
|
Mariyamma
|
00468
|
UBIN0800091
|
250
|
250
|
Processed
|
11/05/2024
|
|
3966039057
|
|
GURRAM MARIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
108
|
Amaravathi
|
AP-07-009-006-008/010155
()
|
0207009000NRG25060520240723853
|
06/05/2024
|
Kotamma
|
0207009WL017410
|
Kotamma
|
00468
|
UBIN0800091
|
1250
|
1250
|
Processed
|
11/05/2024
|
|
3966038993
|
|
BEJJAM KOTAMMA
|
UNION BANK OF INDIA(508500)
|
|
109
|
Amaravathi
|
AP-07-009-006-008/010155
()
|
0207009000NRG25060520240723852
|
06/05/2024
|
Prasadu
|
0207009WL017410
|
Prasadu
|
00468
|
UBIN0800091
|
500
|
500
|
Processed
|
11/05/2024
|
|
3966039018
|
|
BEJJAM PRASAD
|
UNION BANK OF INDIA(508500)
|
|
110
|
Amaravathi
|
AP-07-009-006-008/010155
()
|
0207009000NRG25060520240723851
|
06/05/2024
|
Yirimiyya
|
0207009WL017410
|
Yirimiyya
|
00468
|
UBIN0800091
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3966038932
|
|
Mr BEJJAM
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
111
|
Amaravathi
|
AP-07-009-006-008/010157
()
|
0207009000NRG25060520240723855
|
06/05/2024
|
Ashok
|
0207009WL017410
|
Ashok
|
00468
|
UBIN0800091
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3966038974
|
|
BEJJAM ASHIK BABU
|
UNION BANK OF INDIA(508500)
|
|
112
|
Amaravathi
|
AP-07-009-006-008/010157
()
|
0207009000NRG25060520240723854
|
06/05/2024
|
Prakasa Rao
|
0207009WL017410
|
Prakasa Rao
|
00468
|
UBIN0800091
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3966039039
|
|
BEJJAM PRAKASA RAO
|
UNION BANK OF INDIA(508500)
|
|
113
|
Amaravathi
|
AP-07-009-006-008/010158
()
|
0207009000NRG25060520240724851
|
06/05/2024
|
Jyoti
|
0207009WL017424
|
Jyoti
|
00468
|
UBIN0800091
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3966039044
|
|
JYOTHI KAMBHAMPATI
|
UNION BANK OF INDIA(508500)
|
|
114
|
Amaravathi
|
AP-07-009-006-008/010164
()
|
0207009000NRG25060520240724852
|
06/05/2024
|
Nalini
|
0207009WL017424
|
Nalini
|
00468
|
UBIN0800091
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3966039074
|
|
KAMBHAMPATI NALINI
|
UNION BANK OF INDIA(508500)
|
|
115
|
Amaravathi
|
AP-07-009-006-008/010174
()
|
0207009000NRG25060520240726879
|
06/05/2024
|
Devayya
|
0207009WL017458
|
Devayya
|
00468
|
UBIN0800091
|
1250
|
1250
|
Processed
|
11/05/2024
|
|
3966038987
|
|
Mr Vemavarapu Devaiah
|
INDIAN BANK(607105)
|
|
116
|
Amaravathi
|
AP-07-009-006-008/010174
()
|
0207009000NRG25060520240726880
|
06/05/2024
|
Veera Kuamari
|
0207009WL017458
|
Veera Kuamari
|
00468
|
UBIN0800091
|
1250
|
1250
|
Processed
|
11/05/2024
|
|
3966038940
|
|
Mr VEMAVARAPU VEERA KUMARI
|
INDIAN BANK(607105)
|
|
117
|
Amaravathi
|
AP-07-009-006-008/010178
()
|
0207009000NRG25060520240726881
|
06/05/2024
|
Pushpa Leela
|
0207009WL017458
|
Pushpa Leela
|
00468
|
UBIN0800091
|
1250
|
1250
|
Processed
|
11/05/2024
|
|
3966038939
|
|
KHAMBHAMPATI PUSHPA LEELA
|
UNION BANK OF INDIA(508500)
|
|
118
|
Amaravathi
|
AP-07-009-006-008/010182
()
|
0207009000NRG25060520240726883
|
06/05/2024
|
Nagamani
|
0207009WL017458
|
Nagamani
|
00468
|
UBIN0800091
|
500
|
500
|
Processed
|
11/05/2024
|
|
3966039062
|
|
KAMBHAMPATI SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
119
|
Amaravathi
|
AP-07-009-006-008/010186
()
|
0207009000NRG25060520240726886
|
06/05/2024
|
Mary Nageswari
|
0207009WL017458
|
Mary Nageswari
|
00468
|
UBIN0800091
|
1250
|
1250
|
Processed
|
11/05/2024
|
|
3966039079
|
|
KAMBHAMPATI MERI NAGESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
Amaravathi
|
AP-07-009-006-008/010186
()
|
0207009000NRG25060520240726885
|
06/05/2024
|
Mastan
|
0207009WL017458
|
Mastan
|
00468
|
UBIN0800091
|
1250
|
1250
|
Processed
|
11/05/2024
|
|
3966038951
|
|
KAMBAMPATI MASTAN
|
UNION BANK OF INDIA(508500)
|
|
121
|
Amaravathi
|
AP-07-009-006-008/010188
()
|
0207009000NRG25060520240724854
|
06/05/2024
|
Mariya Rojamma
|
0207009WL017424
|
Mariya Rojamma
|
00468
|
UBIN0800091
|
1250
|
1250
|
Processed
|
11/05/2024
|
|
3966039029
|
|
KOLIKIPUDI MARIYA ROJAMMA
|
UNION BANK OF INDIA(508500)
|
|
122
|
Amaravathi
|
AP-07-009-006-008/010189
()
|
0207009000NRG25060520240724856
|
06/05/2024
|
Leelaavathi
|
0207009WL017424
|
Leelaavathi
|
00468
|
UBIN0800091
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3966039080
|
|
KAMBHAMPATI LILAVATI
|
UNION BANK OF INDIA(508500)
|
|
123
|
Amaravathi
|
AP-07-009-006-008/010189
()
|
0207009000NRG25060520240724855
|
06/05/2024
|
Yalamanda
|
0207009WL017424
|
Yalamanda
|
00468
|
UBIN0800091
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3966039084
|
|
KAMBHAMPATI YALAMANDA
|
UNION BANK OF INDIA(508500)
|
|
124
|
Amaravathi
|
AP-07-009-006-008/010192
()
|
0207009000NRG25060520240726888
|
06/05/2024
|
Chittimma
|
0207009WL017458
|
Chittimma
|
00468
|
UBIN0800091
|
1250
|
1250
|
Processed
|
11/05/2024
|
|
3966039000
|
|
KAMBHAMPATI CHITTEMMA
|
UNION BANK OF INDIA(508500)
|
|
125
|
Amaravathi
|
AP-07-009-006-008/010194
()
|
0207009000NRG25060520240724860
|
06/05/2024
|
jyoti
|
0207009WL017424
|
jyoti
|
00468
|
UBIN0800091
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3966039046
|
|
KAMBHAMPATI JYOTHI
|
UNION BANK OF INDIA(508500)
|
|
126
|
Amaravathi
|
AP-07-009-006-008/010194
()
|
0207009000NRG25060520240724861
|
06/05/2024
|
kasturi
|
0207009WL017424
|
kasturi
|
00468
|
UBIN0800091
|
1250
|
1250
|
Processed
|
11/05/2024
|
|
3966039095
|
|
KAMBHAMPATI KASTURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
Amaravathi
|
AP-07-009-006-008/010194
()
|
0207009000NRG25060520240724862
|
06/05/2024
|
mahesh
|
0207009WL017424
|
mahesh
|
00468
|
UBIN0800091
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3966039109
|
|
Mr KAMBHAMPATI MAHESH
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
128
|
Amaravathi
|
AP-07-009-006-008/010194
()
|
0207009000NRG25060520240724859
|
06/05/2024
|
Nirmala
|
0207009WL017424
|
Nirmala
|
00468
|
UBIN0800091
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3966039047
|
|
KAMBHAMPATI NIRMALA
|
UNION BANK OF INDIA(508500)
|
|
129
|
Amaravathi
|
AP-07-009-006-008/010196
()
|
0207009000NRG25060520240724864
|
06/05/2024
|
Sovamma
|
0207009WL017424
|
Sovamma
|
00468
|
UBIN0800091
|
1250
|
1250
|
Processed
|
11/05/2024
|
|
3966039090
|
|
KAMBHAMPATI SOVAMMA
|
UNION BANK OF INDIA(508500)
|
|
130
|
Amaravathi
|
AP-07-009-006-008/010196
()
|
0207009000NRG25060520240724863
|
06/05/2024
|
Visweswara Rao
|
0207009WL017424
|
Visweswara Rao
|
00468
|
UBIN0800091
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3966038937
|
|
KAMBABAMPATI VISWASWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
131
|
Amaravathi
|
AP-07-009-006-008/010197
()
|
0207009000NRG25060520240726889
|
06/05/2024
|
Malleswari
|
0207009WL017458
|
Malleswari
|
00468
|
UBIN0800091
|
1250
|
1250
|
Processed
|
11/05/2024
|
|
3966039025
|
|
JAMMALLAMUDI MALLESWARI
|
UNION BANK OF INDIA(508500)
|
|
132
|
Amaravathi
|
AP-07-009-006-008/010197
()
|
0207009000NRG25060520240726890
|
06/05/2024
|
Peda Venkateswarlul
|
0207009WL017458
|
Peda Venkateswarlul
|
00468
|
UBIN0800091
|
1250
|
1250
|
Processed
|
11/05/2024
|
|
3966039026
|
|
Mr JAMMALLAMUDI VENKATESWAR
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
133
|
Amaravathi
|
AP-07-009-006-008/010197
()
|
0207009000NRG25060520240726891
|
06/05/2024
|
sri latha
|
0207009WL017458
|
sri latha
|
00468
|
UBIN0800091
|
1250
|
1250
|
Processed
|
11/05/2024
|
|
3966039058
|
|
Mrs KAMBHAMPATI SRILATHA
|
INDIAN BANK(607105)
|
|
134
|
Amaravathi
|
AP-07-009-006-008/010261
()
|
0207009000NRG25060520240724140
|
06/05/2024
|
VASA SAMRAJYAM
|
0207009WL017417
|
VASA SAMRAJYAM
|
00468
|
UBIN0800091
|
560
|
560
|
Processed
|
11/05/2024
|
|
3966038943
|
|
VASA SAMBRAJYAM
|
UNION BANK OF INDIA(508500)
|
|
135
|
Amaravathi
|
AP-07-009-006-008/010261
()
|
0207009000NRG25060520240724139
|
06/05/2024
|
Venkayya
|
0207009WL017417
|
Venkayya
|
00468
|
UBIN0800091
|
1400
|
1400
|
Processed
|
11/05/2024
|
|
3966038933
|
|
MR VASA VENKAIAH
|
STATE BANK OF INDIA(508548)
|
|
136
|
Amaravathi
|
AP-07-009-006-008/010296
()
|
0207009000NRG25060520240725287
|
06/05/2024
|
Koteswara Rao
|
0207009WL017431
|
Koteswara Rao
|
00468
|
UBIN0800091
|
780
|
780
|
Processed
|
11/05/2024
|
|
3966038959
|
|
SREEPALASETTY KOTESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
137
|
Amaravathi
|
AP-07-009-006-008/010296
()
|
0207009000NRG25060520240725286
|
06/05/2024
|
Sivaparvati
|
0207009WL017431
|
Sivaparvati
|
00468
|
UBIN0800091
|
1300
|
1300
|
Processed
|
11/05/2024
|
|
3966039011
|
|
SRIPALISETTY SIVA PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
138
|
Amaravathi
|
AP-07-009-006-008/010304
()
|
0207009000NRG25060520240725288
|
06/05/2024
|
Pullamma
|
0207009WL017431
|
Pullamma
|
00468
|
UBIN0800091
|
1560
|
1560
|
Processed
|
11/05/2024
|
|
3966039075
|
|
Mr NARRA RAMBABU
|
INDIAN BANK(607105)
|
|
139
|
Amaravathi
|
AP-07-009-006-008/010313
()
|
0207009000NRG25060520240724611
|
06/05/2024
|
Siva Veeramma
|
0207009WL017420
|
Siva Veeramma
|
00468
|
UBIN0800091
|
960
|
960
|
Processed
|
11/05/2024
|
|
3966039005
|
|
PERUMALLA SIVA VEERAMMA
|
UNION BANK OF INDIA(508500)
|
|
140
|
Amaravathi
|
AP-07-009-006-008/010313
()
|
0207009000NRG25060520240724612
|
06/05/2024
|
Srinivasa Rao
|
0207009WL017420
|
Srinivasa Rao
|
00468
|
UBIN0800091
|
960
|
960
|
Processed
|
11/05/2024
|
|
3966038992
|
|
PERUMALLA SRINIVASA RAO
|
UNION BANK OF INDIA(508500)
|
|
141
|
Amaravathi
|
AP-07-009-006-008/010318
()
|
0207009000NRG25060520240725290
|
06/05/2024
|
Kumari
|
0207009WL017431
|
Kumari
|
00468
|
UBIN0800091
|
1300
|
1300
|
Processed
|
11/05/2024
|
|
3966038976
|
|
KOTA NAGA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
142
|
Amaravathi
|
AP-07-009-006-008/010319
()
|
0207009000NRG25060520240725291
|
06/05/2024
|
Nagalakshmi
|
0207009WL017431
|
Nagalakshmi
|
00468
|
UBIN0800091
|
260
|
260
|
Processed
|
11/05/2024
|
|
3966039083
|
|
SRI PALASETTI NAGALAXMI
|
UNION BANK OF INDIA(508500)
|
|
143
|
Amaravathi
|
AP-07-009-006-008/010327
()
|
0207009000NRG25060520240724142
|
06/05/2024
|
Pichiyya
|
0207009WL017417
|
Pichiyya
|
00468
|
UBIN0800091
|
1400
|
1400
|
Processed
|
11/05/2024
|
|
3966038955
|
|
VASA PITCHAIAH
|
UNION BANK OF INDIA(508500)
|
|
144
|
Amaravathi
|
AP-07-009-006-008/010327
()
|
0207009000NRG25060520240724141
|
06/05/2024
|
Ramakotamma
|
0207009WL017417
|
Ramakotamma
|
00468
|
UBIN0800091
|
1400
|
1400
|
Processed
|
11/05/2024
|
|
3966038973
|
|
VASA RAMAKOTAMMA
|
UNION BANK OF INDIA(508500)
|
|
145
|
Amaravathi
|
AP-07-009-006-008/010336
()
|
0207009000NRG25060520240724144
|
06/05/2024
|
Sadasiva Rao
|
0207009WL017417
|
Sadasiva Rao
|
00468
|
UBIN0800091
|
1400
|
1400
|
Processed
|
11/05/2024
|
|
3966039098
|
|
PERUMALLA SADASIVARAO
|
UNION BANK OF INDIA(508500)
|
|
146
|
Amaravathi
|
AP-07-009-006-008/010336
()
|
0207009000NRG25060520240724143
|
06/05/2024
|
Yesodamma
|
0207009WL017417
|
Yesodamma
|
00468
|
UBIN0800091
|
1400
|
1400
|
Processed
|
11/05/2024
|
|
3966039070
|
|
PERUMALLA YASODAMMA
|
UNION BANK OF INDIA(508500)
|
|
147
|
Amaravathi
|
AP-07-009-006-008/010359
()
|
0207009000NRG25060520240724146
|
06/05/2024
|
Siva Anjaneyulu
|
0207009WL017417
|
Siva Anjaneyulu
|
00468
|
UBIN0800091
|
1400
|
1400
|
Processed
|
11/05/2024
|
|
3966038946
|
|
VASA SIVANJANEYULU
|
UNION BANK OF INDIA(508500)
|
|
148
|
Amaravathi
|
AP-07-009-006-008/010390
()
|
0207009000NRG25060520240724865
|
06/05/2024
|
KAMBHAMPATI SRINU
|
0207009WL017424
|
KAMBHAMPATI SRINU
|
00468
|
UBIN0800091
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3966038984
|
|
Mr Kambhampati Srinivasarao SRINIVASA
|
INDIAN BANK(607105)
|
|
149
|
Amaravathi
|
AP-07-009-006-008/010398
()
|
0207009000NRG25060520240724866
|
06/05/2024
|
Vasantha Rani
|
0207009WL017424
|
Vasantha Rani
|
00468
|
UBIN0800091
|
1250
|
1250
|
Processed
|
11/05/2024
|
|
3966038944
|
|
MACHERLA VASANTHA RANI
|
UNION BANK OF INDIA(508500)
|
|
150
|
Amaravathi
|
AP-07-009-006-008/010424
()
|
0207009000NRG25060520240723856
|
06/05/2024
|
Pedda Ratnakumari
|
0207009WL017410
|
Pedda Ratnakumari
|
00468
|
UBIN0800091
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3966038942
|
|
GURRAM PEDA RATNA KUMARY
|
UNION BANK OF INDIA(508500)
|
|
151
|
Amaravathi
|
AP-07-009-006-008/010457
()
|
0207009000NRG25060520240725293
|
06/05/2024
|
Manga Rao
|
0207009WL017431
|
Manga Rao
|
00468
|
UBIN0800091
|
1560
|
1560
|
Processed
|
11/05/2024
|
|
3966038957
|
|
SURINENI MANGA RAO
|
UNION BANK OF INDIA(508500)
|
|
152
|
Amaravathi
|
AP-07-009-006-008/010457
()
|
0207009000NRG25060520240725292
|
06/05/2024
|
Naagendramma
|
0207009WL017431
|
Naagendramma
|
00468
|
UBIN0800091
|
780
|
780
|
Processed
|
11/05/2024
|
|
3966039003
|
|
Mr Shaik Nagul Meera NAGULMEERA
|
INDIAN BANK(607105)
|
|
153
|
Amaravathi
|
AP-07-009-006-008/010485
()
|
0207009000NRG25060520240723858
|
06/05/2024
|
Suseela
|
0207009WL017410
|
Suseela
|
00468
|
UBIN0800091
|
756
|
756
|
Processed
|
11/05/2024
|
|
3966039048
|
|
TALATOTI SUSEELA
|
UNION BANK OF INDIA(508500)
|
|
154
|
Amaravathi
|
AP-07-009-006-008/010489
()
|
0207009000NRG25060520240723859
|
06/05/2024
|
Chaaramma
|
0207009WL017410
|
Chaaramma
|
00468
|
UBIN0800091
|
1512
|
1512
|
Processed
|
11/05/2024
|
|
3966039053
|
|
KASIMALA SARAMMA
|
UNION BANK OF INDIA(508500)
|
|
155
|
Amaravathi
|
AP-07-009-006-008/010489
()
|
0207009000NRG25060520240723860
|
06/05/2024
|
Yesobu
|
0207009WL017410
|
Yesobu
|
00468
|
UBIN0800091
|
1260
|
1260
|
Processed
|
11/05/2024
|
|
3966038967
|
|
KASIMALLA YESU BABU
|
UNION BANK OF INDIA(508500)
|
|
156
|
Amaravathi
|
AP-07-009-006-008/010491
()
|
0207009000NRG25060520240726893
|
06/05/2024
|
Srinivasa Rao
|
0207009WL017458
|
Srinivasa Rao
|
00468
|
UBIN0800091
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3966039045
|
|
KAMBHAMPATI SRINIVASARAO
|
UNION BANK OF INDIA(508500)
|
|
157
|
Amaravathi
|
AP-07-009-006-008/010491
()
|
0207009000NRG25060520240726892
|
06/05/2024
|
Veera Kumari
|
0207009WL017458
|
Veera Kumari
|
00468
|
UBIN0800091
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3966039054
|
|
Mrs KAMBHAMPATI VEERAKUMARI
|
INDIAN BANK(607105)
|
|
158
|
Amaravathi
|
AP-07-009-006-008/010524
()
|
0207009000NRG25060520240723862
|
06/05/2024
|
Marthamma
|
0207009WL017410
|
Marthamma
|
00468
|
UBIN0800091
|
1512
|
1512
|
Processed
|
11/05/2024
|
|
3966038989
|
|
SATULURI MARTHAMMA
|
UNION BANK OF INDIA(508500)
|
|
159
|
Amaravathi
|
AP-07-009-006-008/010524
()
|
0207009000NRG25060520240723863
|
06/05/2024
|
SATULURI VASANTARAO
|
0207009WL017410
|
SATULURI VASANTARAO
|
00468
|
UBIN0800091
|
1260
|
1260
|
Processed
|
11/05/2024
|
|
3966039032
|
|
SATULURI VASANTHA RAO
|
UNION BANK OF INDIA(508500)
|
|
160
|
Amaravathi
|
AP-07-009-006-008/010526
()
|
0207009000NRG25060520240723864
|
06/05/2024
|
Venkata Rathnam
|
0207009WL017410
|
Venkata Rathnam
|
00468
|
UBIN0800091
|
1512
|
1512
|
Processed
|
11/05/2024
|
|
3966039068
|
|
GANGOLU VENKATA RAMANAMMA
|
UNION BANK OF INDIA(508500)
|
|
161
|
Amaravathi
|
AP-07-009-006-008/010527
()
|
0207009000NRG25060520240723865
|
06/05/2024
|
Mariyamma
|
0207009WL017410
|
Mariyamma
|
00468
|
UBIN0800091
|
756
|
756
|
Processed
|
11/05/2024
|
|
3966039069
|
|
Mrs GANGOLU MARIYAMMA
|
INDIAN BANK(607105)
|
|
162
|
Amaravathi
|
AP-07-009-006-008/010528
()
|
0207009000NRG25060520240723866
|
06/05/2024
|
Mery
|
0207009WL017410
|
Mery
|
00468
|
UBIN0800091
|
500
|
500
|
Processed
|
11/05/2024
|
|
3966039055
|
|
Mrs GANGULA MERI
|
INDIAN BANK(607105)
|
|
163
|
Amaravathi
|
AP-07-009-006-008/010553
()
|
0207009000NRG25060520240724868
|
06/05/2024
|
Suvartha
|
0207009WL017424
|
Suvartha
|
00468
|
UBIN0800091
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3966039015
|
|
KOLIKIPUDI SUVARTHA
|
UNION BANK OF INDIA(508500)
|
|
164
|
Amaravathi
|
AP-07-009-006-008/010558
()
|
0207009000NRG25060520240726894
|
06/05/2024
|
Balaswami
|
0207009WL017458
|
Balaswami
|
00468
|
UBIN0800091
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3966039061
|
|
KOLIKAPUDI BALASWAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
Amaravathi
|
AP-07-009-006-008/010558
()
|
0207009000NRG25060520240726895
|
06/05/2024
|
mariyamma
|
0207009WL017458
|
mariyamma
|
00468
|
UBIN0800091
|
1250
|
1250
|
Processed
|
11/05/2024
|
|
3966039110
|
|
Mrs KOLIKAPUDI MARIYAMMA
|
INDIAN BANK(607105)
|
|
166
|
Amaravathi
|
AP-07-009-006-008/010563
()
|
0207009000NRG25060520240724615
|
06/05/2024
|
Gangamma
|
0207009WL017420
|
Gangamma
|
00468
|
UBIN0800091
|
720
|
720
|
Processed
|
11/05/2024
|
|
3966039042
|
|
MACHARLA GANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
167
|
Amaravathi
|
AP-07-009-006-008/010563
()
|
0207009000NRG25060520240724614
|
06/05/2024
|
Gangayya
|
0207009WL017420
|
Gangayya
|
00468
|
UBIN0800091
|
480
|
480
|
Processed
|
11/05/2024
|
|
3966038936
|
|
Mr Macharla Gangaiah GANGAIAH
|
INDIAN BANK(607105)
|
|
168
|
Amaravathi
|
AP-07-009-006-008/010597
()
|
0207009000NRG25060520240724148
|
06/05/2024
|
Chinna Nasar
|
0207009WL017417
|
Chinna Nasar
|
00468
|
UBIN0800091
|
1120
|
1120
|
Processed
|
11/05/2024
|
|
3966038964
|
|
Mr SHAIK MUDAS NASAR SAHAB ALIAS DUDEKU
|
INDIAN BANK(607105)
|
|
169
|
Amaravathi
|
AP-07-009-006-008/010618
()
|
0207009000NRG25060520240724149
|
06/05/2024
|
Lakshmayaiah
|
0207009WL017417
|
Lakshmayaiah
|
00468
|
UBIN0800091
|
1400
|
1400
|
Processed
|
11/05/2024
|
|
3966038952
|
|
Mr GOVINDU LAKSHMAIAH
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
170
|
Amaravathi
|
AP-07-009-006-008/010652
()
|
0207009000NRG25060520240723870
|
06/05/2024
|
lurdumeri
|
0207009WL017410
|
lurdumeri
|
00468
|
UBIN0800091
|
750
|
750
|
Processed
|
11/05/2024
|
|
3966038958
|
|
BEJJAM LURDHU MARY
|
UNION BANK OF INDIA(508500)
|
|
171
|
Amaravathi
|
AP-07-009-006-008/010652
()
|
0207009000NRG25060520240723869
|
06/05/2024
|
suleman
|
0207009WL017410
|
suleman
|
00468
|
UBIN0800091
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3966039085
|
|
BEJJAM SALOMAN
|
UNION BANK OF INDIA(508500)
|
|
172
|
Amaravathi
|
AP-07-009-006-008/010655
()
|
0207009000NRG25060520240723871
|
06/05/2024
|
Pedda lajar
|
0207009WL017410
|
Pedda lajar
|
00468
|
UBIN0800091
|
1250
|
1250
|
Processed
|
11/05/2024
|
|
3966038965
|
|
Mr GURRAM LAZARU
|
INDIAN BANK(607105)
|
|
173
|
Amaravathi
|
AP-07-009-006-008/010660
()
|
0207009000NRG25060520240725295
|
06/05/2024
|
Maheswararao
|
0207009WL017431
|
Maheswararao
|
00468
|
UBIN0800091
|
1300
|
1300
|
Processed
|
11/05/2024
|
|
3966038954
|
|
PERUMALLA MAHESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
174
|
Amaravathi
|
AP-07-009-006-008/010660
()
|
0207009000NRG25060520240725296
|
06/05/2024
|
Savitri
|
0207009WL017431
|
Savitri
|
00468
|
UBIN0800091
|
1560
|
1560
|
Processed
|
11/05/2024
|
|
3966038978
|
|
PERUMALLA SAVITRI
|
UNION BANK OF INDIA(508500)
|
|
175
|
Amaravathi
|
AP-07-009-006-008/010661
()
|
0207009000NRG25060520240725297
|
06/05/2024
|
SURINENI UMA MAHESWARI
|
0207009WL017431
|
SURINENI UMA MAHESWARI
|
00468
|
UBIN0800091
|
260
|
260
|
Processed
|
11/05/2024
|
|
3966039108
|
|
SURINENI UMA MAHESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
Amaravathi
|
AP-07-009-006-008/010665
()
|
0207009000NRG25060520240725298
|
06/05/2024
|
Nageswararao
|
0207009WL017431
|
Nageswararao
|
00468
|
UBIN0800091
|
1300
|
1300
|
Processed
|
11/05/2024
|
|
3966038980
|
|
PERUMALLA NAGESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
177
|
Amaravathi
|
AP-07-009-006-008/010665
()
|
0207009000NRG25060520240725299
|
06/05/2024
|
Rajyamma
|
0207009WL017431
|
Rajyamma
|
00468
|
UBIN0800091
|
1300
|
1300
|
Processed
|
11/05/2024
|
|
3966038990
|
|
PERUMALLA RAJAMMA
|
UNION BANK OF INDIA(508500)
|
|
178
|
Amaravathi
|
AP-07-009-006-008/010666
()
|
0207009000NRG25060520240723873
|
06/05/2024
|
Ashokbabu
|
0207009WL017410
|
Ashokbabu
|
00468
|
UBIN0800091
|
500
|
500
|
Processed
|
11/05/2024
|
|
3966038969
|
|
Mr BEJJAM ASHOK BABU
|
INDIAN BANK(607105)
|
|
179
|
Amaravathi
|
AP-07-009-006-008/010667
()
|
0207009000NRG25060520240723874
|
06/05/2024
|
jayaraju
|
0207009WL017410
|
jayaraju
|
00468
|
UBIN0800091
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3966039093
|
|
POPURI JAYARAJU
|
UNION BANK OF INDIA(508500)
|
|
180
|
Amaravathi
|
AP-07-009-006-008/010668
()
|
0207009000NRG25060520240723876
|
06/05/2024
|
estarurani
|
0207009WL017410
|
estarurani
|
00468
|
UBIN0800091
|
500
|
500
|
Processed
|
11/05/2024
|
|
3966038950
|
|
BEJJAM ESTERU RANI
|
UNION BANK OF INDIA(508500)
|
|
181
|
Amaravathi
|
AP-07-009-006-008/010668
()
|
0207009000NRG25060520240723875
|
06/05/2024
|
issac
|
0207009WL017410
|
issac
|
00468
|
UBIN0800091
|
500
|
500
|
Processed
|
11/05/2024
|
|
3966039050
|
|
Mr BEJJAM ISSAKU
|
INDIAN BANK(607105)
|
|
182
|
Amaravathi
|
AP-07-009-006-008/010669
()
|
0207009000NRG25060520240725301
|
06/05/2024
|
PERUMALLA LAKHMI TIRUPATAMMA
|
0207009WL017431
|
PERUMALLA LAKHMI TIRUPATAMMA
|
00468
|
UBIN0800091
|
780
|
780
|
Processed
|
11/05/2024
|
|
3966039021
|
|
CHENNAMSETTI LAKSHMI THIRUPATHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
Amaravathi
|
AP-07-009-006-008/010669
()
|
0207009000NRG25060520240725300
|
06/05/2024
|
Venkateswararao
|
0207009WL017431
|
Venkateswararao
|
00468
|
UBIN0800091
|
520
|
520
|
Processed
|
11/05/2024
|
|
3966038979
|
|
CHENNAMSETTI VENKATESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
184
|
Amaravathi
|
AP-07-009-006-008/010693
()
|
0207009000NRG25060520240724620
|
06/05/2024
|
MEDISETTY SIVAIAH
|
0207009WL017420
|
MEDISETTY SIVAIAH
|
00468
|
UBIN0800091
|
480
|
480
|
Processed
|
11/05/2024
|
|
3966038948
|
|
KOMMI VENKATALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
185
|
Amaravathi
|
AP-07-009-006-008/010697
()
|
0207009000NRG25060520240723878
|
06/05/2024
|
mariyamma
|
0207009WL017410
|
mariyamma
|
00468
|
UBIN0800091
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3966038988
|
|
SATULURI MARIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
186
|
Amaravathi
|
AP-07-009-006-008/010698
()
|
0207009000NRG25060520240723881
|
06/05/2024
|
mairiyarani
|
0207009WL017410
|
mairiyarani
|
00468
|
UBIN0800091
|
250
|
250
|
Processed
|
11/05/2024
|
|
3966039103
|
|
MRS JALDI MARIYA RANI
|
STATE BANK OF INDIA(508548)
|
|
187
|
Amaravathi
|
AP-07-009-006-008/010698
()
|
0207009000NRG25060520240723879
|
06/05/2024
|
vijayamma
|
0207009WL017410
|
vijayamma
|
00468
|
UBIN0800091
|
1250
|
1250
|
Processed
|
11/05/2024
|
|
3966039092
|
|
JALDI VIJAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
Amaravathi
|
AP-07-009-006-008/010699
()
|
0207009000NRG25060520240723883
|
06/05/2024
|
paavani
|
0207009WL017410
|
paavani
|
00468
|
UBIN0800091
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3966039067
|
|
MODDU PAVANI
|
UNION BANK OF INDIA(508500)
|
|
189
|
Amaravathi
|
AP-07-009-006-008/010700
()
|
0207009000NRG25060520240723885
|
06/05/2024
|
paavani
|
0207009WL017410
|
paavani
|
00468
|
UBIN0800091
|
1250
|
1250
|
Processed
|
11/05/2024
|
|
3966039038
|
|
MADDU MADHAVI
|
UNION BANK OF INDIA(508500)
|
|
190
|
Amaravathi
|
AP-07-009-006-008/010700
()
|
0207009000NRG25060520240723884
|
06/05/2024
|
Srinivasarao
|
0207009WL017410
|
Srinivasarao
|
00468
|
UBIN0800091
|
1250
|
1250
|
Processed
|
11/05/2024
|
|
3966039024
|
|
MADDU SRINIVASA RAO
|
UNION BANK OF INDIA(508500)
|
|
191
|
Amaravathi
|
AP-07-009-006-008/010702
()
|
0207009000NRG25060520240723886
|
06/05/2024
|
Rani
|
0207009WL017410
|
Rani
|
00468
|
UBIN0800091
|
250
|
250
|
Processed
|
11/05/2024
|
|
3966039064
|
|
TALATOTI RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
Amaravathi
|
AP-07-009-006-008/010705
()
|
0207009000NRG25060520240723887
|
06/05/2024
|
mairyamma
|
0207009WL017410
|
mairyamma
|
00468
|
UBIN0800091
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3966039052
|
|
Mrs SOMA MARIYAMMA
|
INDIAN BANK(607105)
|
|
193
|
Amaravathi
|
AP-07-009-006-008/010710
()
|
0207009000NRG25060520240723888
|
06/05/2024
|
Ashok
|
0207009WL017410
|
Ashok
|
00468
|
UBIN0800091
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3966039035
|
|
Mr Talatoti Ashok ASHOK
|
INDIAN BANK(607105)
|
|
194
|
Amaravathi
|
AP-07-009-006-008/010710
()
|
0207009000NRG25060520240723889
|
06/05/2024
|
varalakShmi
|
0207009WL017410
|
varalakShmi
|
00468
|
UBIN0800091
|
500
|
500
|
Processed
|
11/05/2024
|
|
3966039034
|
|
Mrs THALATHOTI VARALAKSHMI
|
INDIAN BANK(607105)
|
|
195
|
Amaravathi
|
AP-07-009-006-008/010730
()
|
0207009000NRG25060520240723890
|
06/05/2024
|
Asirvadam
|
0207009WL017410
|
Asirvadam
|
00468
|
UBIN0800091
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3966039088
|
|
KOCHIRI ASIRVADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
Amaravathi
|
AP-07-009-006-008/010730
()
|
0207009000NRG25060520240723891
|
06/05/2024
|
Yesu mariyamma
|
0207009WL017410
|
Yesu mariyamma
|
00468
|
UBIN0800091
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3966039033
|
|
KOCHIRI YESU MARIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
197
|
Amaravathi
|
AP-07-009-006-008/010746
()
|
0207009000NRG25060520240724622
|
06/05/2024
|
koteswari
|
0207009WL017420
|
koteswari
|
00468
|
UBIN0800091
|
720
|
720
|
Processed
|
11/05/2024
|
|
3966039043
|
|
VANAMALA KOTESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
198
|
Amaravathi
|
AP-07-009-006-008/010746
()
|
0207009000NRG25060520240724621
|
06/05/2024
|
Puranayya
|
0207009WL017420
|
Puranayya
|
00468
|
UBIN0800091
|
720
|
720
|
Processed
|
11/05/2024
|
|
3966038934
|
|
VANAMALA PURNAIAH
|
UNION BANK OF INDIA(508500)
|
|
199
|
Amaravathi
|
AP-07-009-006-008/010748
()
|
0207009000NRG25060520240724871
|
06/05/2024
|
Harish
|
0207009WL017424
|
Harish
|
00468
|
UBIN0800091
|
250
|
250
|
Processed
|
11/05/2024
|
|
3966039007
|
|
KAMBHAMPATI HARISH
|
UNION BANK OF INDIA(508500)
|
|
200
|
Amaravathi
|
AP-07-009-006-008/010748
()
|
0207009000NRG25060520240724869
|
06/05/2024
|
Mastanrao
|
0207009WL017424
|
Mastanrao
|
00468
|
UBIN0800091
|
750
|
750
|
Processed
|
11/05/2024
|
|
3966039010
|
|
KAMBHAMPATI MASTAN RAO
|
UNION BANK OF INDIA(508500)
|
|
201
|
Amaravathi
|
AP-07-009-006-008/010748
()
|
0207009000NRG25060520240724870
|
06/05/2024
|
Sarojini
|
0207009WL017424
|
Sarojini
|
00468
|
UBIN0800091
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3966039089
|
|
KAMBHAMPATI SAROJINI
|
UNION BANK OF INDIA(508500)
|
|
202
|
Amaravathi
|
AP-07-009-006-008/010761
()
|
0207009000NRG25060520240724151
|
06/05/2024
|
Chinna Mastanvali
|
0207009WL017417
|
Chinna Mastanvali
|
00468
|
UBIN0800091
|
1120
|
1120
|
Processed
|
11/05/2024
|
|
3966038977
|
|
Mr Dudekula Chinna Masthan Vali CHINA
|
INDIAN BANK(607105)
|
|
203
|
Amaravathi
|
AP-07-009-006-008/010772
()
|
0207009000NRG25060520240724152
|
06/05/2024
|
DUDEKULA BAJI
|
0207009WL017417
|
DUDEKULA BAJI
|
00468
|
UBIN0800091
|
840
|
840
|
Processed
|
11/05/2024
|
|
3966039037
|
|
DUDEKULA BAJI
|
UNION BANK OF INDIA(508500)
|
|
204
|
Amaravathi
|
AP-07-009-006-008/010772
()
|
0207009000NRG25060520240724153
|
06/05/2024
|
Janbi
|
0207009WL017417
|
Janbi
|
00468
|
UBIN0800091
|
1120
|
1120
|
Processed
|
11/05/2024
|
|
3966039004
|
|
DUDEKULA JANABI
|
UNION BANK OF INDIA(508500)
|
|
205
|
Amaravathi
|
AP-07-009-006-008/010779
()
|
0207009000NRG25060520240724623
|
06/05/2024
|
Mahalakshmi
|
0207009WL017420
|
Mahalakshmi
|
00468
|
UBIN0800091
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3966039051
|
|
CHILKA MAHALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
206
|
Amaravathi
|
AP-07-009-006-008/010829
()
|
0207009000NRG25060520240725302
|
06/05/2024
|
INDE ANURADHA
|
0207009WL017431
|
INDE ANURADHA
|
00468
|
UBIN0800091
|
1300
|
1300
|
Processed
|
11/05/2024
|
|
3966039016
|
|
ANDE ANURADHA
|
UNION BANK OF INDIA(508500)
|
|
207
|
Amaravathi
|
AP-07-009-006-008/010829
()
|
0207009000NRG25060520240725303
|
06/05/2024
|
INDE TIRUPATIRAO
|
0207009WL017431
|
INDE TIRUPATIRAO
|
00468
|
UBIN0800091
|
1300
|
1300
|
Processed
|
11/05/2024
|
|
3966038956
|
|
ANDE TIRUPATHIRAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
Amaravathi
|
AP-07-009-006-008/010836
()
|
0207009000NRG25060520240724625
|
06/05/2024
|
Venkataravamma
|
0207009WL017420
|
Venkataravamma
|
00468
|
UBIN0800091
|
960
|
960
|
Processed
|
11/05/2024
|
|
3966038962
|
|
VASA VENKATA NARSAMMA
|
UNION BANK OF INDIA(508500)
|
|
209
|
Amaravathi
|
AP-07-009-006-008/010876
()
|
0207009000NRG25060520240724154
|
06/05/2024
|
Nageswararao
|
0207009WL017417
|
Nageswararao
|
00468
|
UBIN0800091
|
280
|
280
|
Processed
|
11/05/2024
|
|
3966038953
|
|
MR NAGESWARA RAO BILLURI
|
STATE BANK OF INDIA(508548)
|
|
210
|
Amaravathi
|
AP-07-009-006-008/010993
()
|
0207009000NRG25060520240724156
|
06/05/2024
|
Venkata Nagaraja
|
0207009WL017417
|
Venkata Nagaraja
|
00468
|
UBIN0800091
|
1400
|
1400
|
Processed
|
11/05/2024
|
|
3966039023
|
|
VASA VENKATA NAGARAJA
|
UNION BANK OF INDIA(508500)
|
|
211
|
Amaravathi
|
AP-07-009-006-008/010998
()
|
0207009000NRG25060520240724157
|
06/05/2024
|
Nannesaida
|
0207009WL017417
|
Nannesaida
|
00468
|
UBIN0800091
|
1120
|
1120
|
Processed
|
11/05/2024
|
|
3966039072
|
|
SHAIK NANE SAIDA
|
UNION BANK OF INDIA(508500)
|
|
212
|
Amaravathi
|
AP-07-009-006-008/011015
()
|
0207009000NRG25060520240723894
|
06/05/2024
|
Sateesh
|
0207009WL017410
|
Sateesh
|
00468
|
UBIN0800091
|
1250
|
1250
|
Processed
|
11/05/2024
|
|
3966039106
|
|
SATULURI SATISH
|
UNION BANK OF INDIA(508500)
|
|
213
|
Amaravathi
|
AP-07-009-006-008/011017
()
|
0207009000NRG25060520240723896
|
06/05/2024
|
sirisha
|
0207009WL017410
|
sirisha
|
00468
|
UBIN0800091
|
1250
|
1250
|
Processed
|
11/05/2024
|
|
3966039111
|
|
Mrs SATULURI SIRISHA
|
INDIAN BANK(607105)
|
|
214
|
Amaravathi
|
AP-07-009-006-008/011040
()
|
0207009000NRG25060520240725306
|
06/05/2024
|
KODALI ANUSHA
|
0207009WL017431
|
KODALI ANUSHA
|
00468
|
UBIN0800091
|
1300
|
1300
|
Processed
|
11/05/2024
|
|
3966038999
|
|
KODALI KOTESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
215
|
Amaravathi
|
AP-07-009-006-008/011040
()
|
0207009000NRG25060520240725305
|
06/05/2024
|
KODALI KOTESWARAMMA
|
0207009WL017431
|
KODALI KOTESWARAMMA
|
00468
|
UBIN0800091
|
1300
|
1300
|
Processed
|
11/05/2024
|
|
3966039112
|
|
Mrs Kodali Anusha
|
INDIAN BANK(607105)
|
|
216
|
Amaravathi
|
AP-07-009-006-008/011062
()
|
0207009000NRG25060520240724872
|
06/05/2024
|
Nagendram
|
0207009WL017424
|
Nagendram
|
00468
|
UBIN0800091
|
1250
|
1250
|
Processed
|
11/05/2024
|
|
3966039008
|
|
PATIBANDLA NAGENDRAM
|
UNION BANK OF INDIA(508500)
|
|
217
|
Amaravathi
|
AP-07-009-006-008/011077
()
|
0207009000NRG25060520240724162
|
06/05/2024
|
Brahmayya
|
0207009WL017417
|
Brahmayya
|
00468
|
UBIN0800091
|
1400
|
1400
|
Processed
|
11/05/2024
|
|
3966038931
|
|
BILLURI BRAHMAIAH
|
UNION BANK OF INDIA(508500)
|
|
218
|
Amaravathi
|
AP-07-009-006-008/011077
()
|
0207009000NRG25060520240724163
|
06/05/2024
|
Sitamahalakshmi
|
0207009WL017417
|
Sitamahalakshmi
|
00468
|
UBIN0800091
|
1120
|
1120
|
Processed
|
11/05/2024
|
|
3966038945
|
|
BHILLURI SEETHA MAHALAXMI
|
UNION BANK OF INDIA(508500)
|
|
219
|
Amaravathi
|
AP-07-009-006-008/011096
()
|
0207009000NRG25060520240724635
|
06/05/2024
|
Pandurangarao
|
0207009WL017420
|
Pandurangarao
|
00468
|
UBIN0800091
|
960
|
960
|
Processed
|
11/05/2024
|
|
3966038981
|
|
MANDALANENI PONDURANGA RAO
|
UNION BANK OF INDIA(508500)
|
|
220
|
Amaravathi
|
AP-07-009-006-008/011096
()
|
0207009000NRG25060520240724636
|
06/05/2024
|
Rajyalakshimi
|
0207009WL017420
|
Rajyalakshimi
|
00468
|
UBIN0800091
|
960
|
960
|
Processed
|
11/05/2024
|
|
3966039107
|
|
Mrs MANDAPANENI RAJYALAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
221
|
Amaravathi
|
AP-07-009-006-008/011098
()
|
0207009000NRG25060520240723897
|
06/05/2024
|
lilavati
|
0207009WL017410
|
lilavati
|
00468
|
UBIN0800091
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3966039065
|
|
BEJJAM NEELAVATHI
|
UNION BANK OF INDIA(508500)
|
|
222
|
Amaravathi
|
AP-07-009-006-008/011103
()
|
0207009000NRG25060520240724166
|
06/05/2024
|
Yalamandaiah
|
0207009WL017417
|
Yalamandaiah
|
00468
|
UBIN0800091
|
1400
|
1400
|
Processed
|
11/05/2024
|
|
3966038949
|
|
KOTA YELLAMANDAIAH
|
UNION BANK OF INDIA(508500)
|
|
223
|
Amaravathi
|
AP-07-009-006-008/011110
()
|
0207009000NRG25060520240724169
|
06/05/2024
|
SHAIK NASARAMMA
|
0207009WL017417
|
SHAIK NASARAMMA
|
00468
|
UBIN0800091
|
1400
|
1400
|
Processed
|
11/05/2024
|
|
3966038966
|
|
SHAIK NAJARAMMA
|
UNION BANK OF INDIA(508500)
|
|
224
|
Amaravathi
|
AP-07-009-006-008/011117
()
|
0207009000NRG25060520240724170
|
06/05/2024
|
meeravali
|
0207009WL017417
|
meeravali
|
00468
|
UBIN0800091
|
1400
|
1400
|
Processed
|
11/05/2024
|
|
3966038970
|
|
Mr SHAIK MEERA VALI
|
INDIAN BANK(607105)
|
|
225
|
Amaravathi
|
AP-07-009-006-008/011146
()
|
0207009000NRG25060520240724874
|
06/05/2024
|
MARIYAMMA
|
0207009WL017424
|
MARIYAMMA
|
00468
|
UBIN0800091
|
1250
|
1250
|
Processed
|
11/05/2024
|
|
3966039101
|
|
KAMBHAMPATI MIRIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
226
|
Amaravathi
|
AP-07-009-006-008/011169
()
|
0207009000NRG25060520240724638
|
06/05/2024
|
Sujatha
|
0207009WL017420
|
Sujatha
|
00468
|
UBIN0800091
|
960
|
960
|
Processed
|
11/05/2024
|
|
3966038983
|
|
PERUMALLA SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
227
|
Amaravathi
|
AP-07-009-006-008/011175
()
|
0207009000NRG25060520240723898
|
06/05/2024
|
Sudder Kumar
|
0207009WL017410
|
Sudder Kumar
|
00468
|
UBIN0800091
|
1250
|
1250
|
Processed
|
11/05/2024
|
|
3966039105
|
|
GURRAM SUDHEER KUMAR
|
UNION BANK OF INDIA(508500)
|
|
228
|
Amaravathi
|
AP-07-009-006-008/011182
()
|
0207009000NRG25060520240723900
|
06/05/2024
|
Rambabu
|
0207009WL017410
|
Rambabu
|
00468
|
UBIN0800091
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3966039117
|
|
BEJJAM RAMBABU
|
UNION BANK OF INDIA(508500)
|
|
229
|
Amaravathi
|
AP-07-009-006-008/011192
()
|
0207009000NRG25060520240724640
|
06/05/2024
|
Kotaiah
|
0207009WL017420
|
Kotaiah
|
00468
|
UBIN0800091
|
960
|
960
|
Processed
|
11/05/2024
|
|
3966038975
|
|
VASA KOTAIAH
|
UNION BANK OF INDIA(508500)
|
|
230
|
Amaravathi
|
AP-07-009-006-008/011192
()
|
0207009000NRG25060520240724641
|
06/05/2024
|
Kotamma
|
0207009WL017420
|
Kotamma
|
00468
|
UBIN0800091
|
960
|
960
|
Processed
|
11/05/2024
|
|
3966039012
|
|
VASA KOTAMMA
|
UNION BANK OF INDIA(508500)
|
|
231
|
Amaravathi
|
AP-07-009-006-008/11279
()
|
0207009000NRG25060520240726896
|
06/05/2024
|
Kasiah
|
0207009WL017458
|
Kasiah
|
00468
|
UBIN0800091
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3966038963
|
|
KAMBHAMPATI KASIAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
Amaravathi
|
AP-07-009-006-008/11303
()
|
0207009000NRG25060520240724175
|
06/05/2024
|
YEPURI MADHAVI
|
0207009WL017417
|
YEPURI MADHAVI
|
00468
|
UBIN0800091
|
1400
|
1400
|
Processed
|
11/05/2024
|
|
3966039102
|
|
YEPURI MADHAVI
|
UNION BANK OF INDIA(508500)
|
|
233
|
Amaravathi
|
AP-07-009-006-008/11303
()
|
0207009000NRG25060520240724176
|
06/05/2024
|
YEPURI NARASIMHARAO
|
0207009WL017417
|
YEPURI NARASIMHARAO
|
00468
|
UBIN0800091
|
1400
|
1400
|
Processed
|
11/05/2024
|
|
3966039041
|
|
YEPURI NARASIMHARAO
|
UNION BANK OF INDIA(508500)
|
|
234
|
Amaravathi
|
AP-07-009-006-008/11306
()
|
0207009000NRG25060520240724177
|
06/05/2024
|
SHAIK BADEMIYA
|
0207009WL017417
|
SHAIK BADEMIYA
|
00468
|
UBIN0800091
|
1120
|
1120
|
Processed
|
11/05/2024
|
|
3966038982
|
|
SHAIK BADEMIYA
|
UNION BANK OF INDIA(508500)
|
|
235
|
Amaravathi
|
AP-07-009-006-008/11307
()
|
0207009000NRG25060520240723901
|
06/05/2024
|
PERIKALA PRABHAVATI
|
0207009WL017410
|
PERIKALA PRABHAVATI
|
00468
|
UBIN0800091
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3966039094
|
|
PERIKALA PRABHAVATI
|
UNION BANK OF INDIA(508500)
|
|
236
|
Amaravathi
|
AP-07-009-006-008/11313
()
|
0207009000NRG25060520240726898
|
06/05/2024
|
KAMBHAMPATI NAGASWRA RAO
|
0207009WL017458
|
KAMBHAMPATI NAGASWRA RAO
|
00468
|
UBIN0800091
|
1250
|
1250
|
Processed
|
11/05/2024
|
|
3966039009
|
|
KAMBAMPATI NAGASWRA RAO
|
UNION BANK OF INDIA(508500)
|
|
237
|
Amaravathi
|
AP-07-009-006-008/11313
()
|
0207009000NRG25060520240726899
|
06/05/2024
|
KAMBHAMPATI RAMAKOTAMMA
|
0207009WL017458
|
KAMBHAMPATI RAMAKOTAMMA
|
00468
|
UBIN0800091
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3966039073
|
|
KAMBHAMPATI RAMAKOTAMMA
|
UNION BANK OF INDIA(508500)
|
|
238
|
Amaravathi
|
AP-07-009-006-008/11315
()
|
0207009000NRG25060520240726900
|
06/05/2024
|
MACHARLA RAMARAO
|
0207009WL017458
|
MACHARLA RAMARAO
|
00468
|
UBIN0800091
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3966039096
|
|
MACHARLA RAMARAO
|
UNION BANK OF INDIA(508500)
|
|
239
|
Amaravathi
|
AP-07-009-006-008/11324
()
|
0207009000NRG25060520240725321
|
06/05/2024
|
GUDIVADA VIMALAMMA
|
0207009WL017431
|
GUDIVADA VIMALAMMA
|
00468
|
UBIN0800091
|
260
|
260
|
Processed
|
11/05/2024
|
|
3966039086
|
|
GUDIVADA VIMALAMMA
|
UNION BANK OF INDIA(508500)
|
|
240
|
Amaravathi
|
AP-07-009-006-008/11330
()
|
0207009000NRG25060520240725323
|
06/05/2024
|
SRIPALASETTY MASTANAMMA
|
0207009WL017431
|
SRIPALASETTY MASTANAMMA
|
00468
|
UBIN0800091
|
260
|
260
|
Processed
|
11/05/2024
|
|
3966038985
|
|
SRIPALASETTY MASTANAMMA
|
UNION BANK OF INDIA(508500)
|
|
241
|
Amaravathi
|
AP-07-009-006-008/11330
()
|
0207009000NRG25060520240725322
|
06/05/2024
|
SRIPALASETTY CHINA VENKAIAH
|
0207009WL017431
|
SRIPALASETTY CHINA VENKAIAH
|
00468
|
UBIN0800091
|
260
|
260
|
Processed
|
11/05/2024
|
|
3966038968
|
|
SRIPALASETTI CHINA VENKAIAH
|
UNION BANK OF INDIA(508500)
|
|
242
|
Amaravathi
|
AP-07-009-006-008/11331
()
|
0207009000NRG25060520240725324
|
06/05/2024
|
SURINENI SAMBASIVA RAO
|
0207009WL017431
|
SURINENI SAMBASIVA RAO
|
00468
|
UBIN0800091
|
1560
|
1560
|
Processed
|
11/05/2024
|
|
3966038960
|
|
SURINENI SAMBASIVARA
|
BANK OF BARODA(606985)
|
|
243
|
Amaravathi
|
AP-07-009-006-008/11331
()
|
0207009000NRG25060520240725325
|
06/05/2024
|
SURINENI KOTESWARAMMA
|
0207009WL017431
|
SURINENI KOTESWARAMMA
|
00468
|
UBIN0800091
|
1300
|
1300
|
Processed
|
11/05/2024
|
|
3966039071
|
|
SURINENI KOTESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
244
|
Amaravathi
|
AP-07-009-006-008/11332
()
|
0207009000NRG25060520240725327
|
06/05/2024
|
SRIPALASETTY ANUSHA
|
0207009WL017431
|
SRIPALASETTY ANUSHA
|
00468
|
UBIN0800091
|
1300
|
1300
|
Processed
|
11/05/2024
|
|
3966039114
|
|
SRIPALASETTY ANUSHA
|
UNION BANK OF INDIA(508500)
|
|
245
|
Amaravathi
|
AP-07-009-006-008/11332
()
|
0207009000NRG25060520240725326
|
06/05/2024
|
SRIPALASETTY SRINIVASARAO
|
0207009WL017431
|
SRIPALASETTY SRINIVASARAO
|
00468
|
UBIN0800091
|
1300
|
1300
|
Processed
|
11/05/2024
|
|
3966039113
|
|
SRIPALASETTY SRINIVASARAO
|
UNION BANK OF INDIA(508500)
|
|
246
|
Amaravathi
|
AP-07-009-006-008/11334
()
|
0207009000NRG25060520240724178
|
06/05/2024
|
VASA SAMBAIAH
|
0207009WL017417
|
VASA SAMBAIAH
|
00468
|
UBIN0800091
|
1400
|
1400
|
Processed
|
11/05/2024
|
|
3966039091
|
|
VASA SAMBAIAH
|
UNION BANK OF INDIA(508500)
|
|
247
|
Amaravathi
|
AP-07-009-006-008/11336
()
|
0207009000NRG25060520240724180
|
06/05/2024
|
VASA LAKSHMAIAH
|
0207009WL017417
|
VASA LAKSHMAIAH
|
00468
|
UBIN0800091
|
1400
|
1400
|
Processed
|
11/05/2024
|
|
3966038997
|
|
VASA LAKSHMAIAH
|
UNION BANK OF INDIA(508500)
|
|
248
|
Amaravathi
|
AP-07-009-006-008/11337
()
|
0207009000NRG25060520240724182
|
06/05/2024
|
PERUMALLA VENKATESWARA RAO
|
0207009WL017417
|
PERUMALLA VENKATESWARA RAO
|
00468
|
UBIN0800091
|
1400
|
1400
|
Processed
|
11/05/2024
|
|
3966038961
|
|
Mr PERUMALLA
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
206968
|
206968
|
|
|
|
|
|
|
|
|
249
|
Amaravathi
|
AP-07-009-006-008/010982
()
|
0207009000NRG25060520240723892
|
06/05/2024
|
BEJJAM VIJAYAKUMARI
|
0207009WL017410
|
BEJJAM VIJAYAKUMARI
|
00468
|
UBIN0805971
|
1250
|
1250
|
Processed
|
11/05/2024
|
|
3966039118
|
|
BEJJAM VIJAYA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
250
|
Amaravathi
|
AP-07-009-006-008/011146
()
|
0207009000NRG25060520240724873
|
06/05/2024
|
YEHONU
|
0207009WL017424
|
YEHONU
|
00468
|
UBIN0935191
|
1250
|
1250
|
Processed
|
11/05/2024
|
|
3966039138
|
|
KAMBHAMPATI YEHONU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
251
|
Amaravathi
|
AP-07-009-006-008/11336
()
|
0207009000NRG25060520240724181
|
06/05/2024
|
Vasa Parvathi
|
0207009WL017417
|
Vasa Parvathi
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
11/05/2024
|
|
3966039116
|
|
VASA PARVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
284400
|
284400
|
|
|
|
|
|
|
|