|
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
|
Yeleswaram
|
AP-04-011-001-001/010015
()
|
0204011000NRG25230420240294646
|
24/04/2024
|
DADALA NAGESWARARAO
|
0204011WL012019
|
DADALA NAGESWARARAO
|
00114
|
APBL0004048
|
452
|
452
|
Processed
|
02/05/2024
|
|
3495715998
|
|
Mr DADALA NAGESWARARAO
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
452
|
452
|
|
|
|
|
|
|
|
|
2
|
Yeleswaram
|
AP-04-011-001-001/010002
()
|
0204011000NRG25230420240294638
|
24/04/2024
|
Mahesh
|
0204011WL012019
|
Mahesh
|
00415
|
SBIN0005883
|
678
|
678
|
Processed
|
02/05/2024
|
|
3495715873
|
|
MR KUNDURI MAHESH
|
STATE BANK OF INDIA(508548)
|
|
3
|
Yeleswaram
|
AP-04-011-001-001/010153
()
|
0204011000NRG25230420240294660
|
24/04/2024
|
Jyothi
|
0204011WL012019
|
Jyothi
|
00415
|
SBIN0005883
|
904
|
904
|
Processed
|
02/05/2024
|
|
3495715871
|
|
MRS NIRMALA JYOTHI GANTEDI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Yeleswaram
|
AP-04-011-001-001/010191
()
|
0204011000NRG25230420240294667
|
24/04/2024
|
Chinnababu
|
0204011WL012019
|
Chinnababu
|
00415
|
SBIN0005883
|
904
|
904
|
Processed
|
02/05/2024
|
|
3495715985
|
|
MULAGADA CHINNABABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Yeleswaram
|
AP-04-011-001-001/010269
()
|
0204011000NRG25230420240294676
|
24/04/2024
|
Nukaraju
|
0204011WL012019
|
Nukaraju
|
00415
|
SBIN0005883
|
904
|
904
|
Processed
|
02/05/2024
|
|
3495715984
|
|
MRS NOOKARAJU GAMPALA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Yeleswaram
|
AP-04-011-001-001/010566
()
|
0204011000NRG25230420240294696
|
24/04/2024
|
Nagamani
|
0204011WL012019
|
Nagamani
|
00415
|
SBIN0005883
|
678
|
678
|
Processed
|
02/05/2024
|
|
3495715983
|
|
GAMPA NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
7
|
Yeleswaram
|
AP-04-011-001-001/010569
()
|
0204011000NRG25230420240294698
|
24/04/2024
|
Gangabhavani
|
0204011WL012019
|
Gangabhavani
|
00415
|
SBIN0005883
|
678
|
678
|
Processed
|
02/05/2024
|
|
3495715982
|
|
MS TEKUMUDI GANGABHAVANI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Yeleswaram
|
AP-04-011-001-001/011009
()
|
0204011000NRG25230420240294738
|
24/04/2024
|
Abbai
|
0204011WL012019
|
Abbai
|
00415
|
SBIN0005883
|
904
|
904
|
Processed
|
02/05/2024
|
|
3495715986
|
|
MR ELLUBANDI ABBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5650
|
5650
|
|
|
|
|
|
|
|
|
9
|
Yeleswaram
|
AP-04-011-001-001/011049
()
|
0204011000NRG25230420240294740
|
24/04/2024
|
MUNNRU SATTIBABU
|
0204011WL012019
|
MUNNRU SATTIBABU
|
00415
|
SBIN0020521
|
678
|
678
|
Processed
|
02/05/2024
|
|
3495715989
|
|
MR MUNNRU SATTIBABU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
678
|
678
|
|
|
|
|
|
|
|
|
10
|
Yeleswaram
|
AP-04-011-001-001/010007
()
|
0204011000NRG25230420240294643
|
24/04/2024
|
Nirmala Raju
|
0204011WL012019
|
Nirmala Raju
|
00415
|
SBIN0021338
|
904
|
904
|
Processed
|
02/05/2024
|
|
3495715987
|
|
MR NIRMALA RAJU GANTEDI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Yeleswaram
|
AP-04-011-001-001/010601
()
|
0204011000NRG25230420240294703
|
24/04/2024
|
Ammaji
|
0204011WL012019
|
Ammaji
|
00415
|
SBIN0021338
|
904
|
904
|
Processed
|
02/05/2024
|
|
3495715995
|
|
RACHARLA AMMOJI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
12
|
Yeleswaram
|
AP-04-011-001-001/010601
()
|
0204011000NRG25230420240294702
|
24/04/2024
|
Nageswarao
|
0204011WL012019
|
Nageswarao
|
00415
|
SBIN0021338
|
904
|
904
|
Processed
|
02/05/2024
|
|
3495715994
|
|
MR RACHARLA NAGESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
13
|
Yeleswaram
|
AP-04-011-001-001/011061
()
|
0204011000NRG25230420240294742
|
24/04/2024
|
Doramma
|
0204011WL012019
|
Doramma
|
00415
|
SBIN0021338
|
904
|
904
|
Processed
|
02/05/2024
|
|
3495715988
|
|
MULAGADA DORAMMA
|
UNION BANK OF INDIA(508500)
|
|
14
|
Yeleswaram
|
AP-04-011-001-001/011065
()
|
0204011000NRG25230420240294743
|
24/04/2024
|
Appalakonda
|
0204011WL012019
|
Appalakonda
|
00415
|
SBIN0021338
|
678
|
678
|
Processed
|
02/05/2024
|
|
3495715991
|
|
MRS GANTEDI APPALAKONDA
|
STATE BANK OF INDIA(508548)
|
|
15
|
Yeleswaram
|
AP-04-011-001-001/011073
()
|
0204011000NRG25230420240294744
|
24/04/2024
|
Mahalakshmi
|
0204011WL012019
|
Mahalakshmi
|
00415
|
SBIN0021338
|
678
|
678
|
Processed
|
02/05/2024
|
|
3495715990
|
|
MS KOLLU LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Yeleswaram
|
AP-04-011-001-001/011185
()
|
0204011000NRG25230420240294756
|
24/04/2024
|
Gani lakshmi
|
0204011WL012019
|
Gani lakshmi
|
00415
|
SBIN0021338
|
678
|
678
|
Processed
|
02/05/2024
|
|
3495715993
|
|
BARLINKI GANILAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
17
|
Yeleswaram
|
AP-04-011-001-001/011251
()
|
0204011000NRG25230420240294762
|
24/04/2024
|
Veeralakshmi
|
0204011WL012019
|
Veeralakshmi
|
00415
|
SBIN0021338
|
452
|
452
|
Processed
|
02/05/2024
|
|
3495715992
|
|
MRS KAKI VARALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6102
|
6102
|
|
|
|
|
|
|
|
|
18
|
Yeleswaram
|
AP-04-011-001-001/010001
()
|
0204011000NRG25230420240294636
|
24/04/2024
|
Bullitalli
|
0204011WL012019
|
Bullitalli
|
00468
|
UBIN0532851
|
904
|
904
|
Processed
|
02/05/2024
|
|
3495715892
|
|
GANTEDI BULLI THALLI
|
UNION BANK OF INDIA(508500)
|
|
19
|
Yeleswaram
|
AP-04-011-001-001/010001
()
|
0204011000NRG25230420240294635
|
24/04/2024
|
Chinayelleyya
|
0204011WL012019
|
Chinayelleyya
|
00468
|
UBIN0532851
|
904
|
904
|
Processed
|
02/05/2024
|
|
3495715874
|
|
GANTEDI CHINNAYELLAYYA
|
UNION BANK OF INDIA(508500)
|
|
20
|
Yeleswaram
|
AP-04-011-001-001/010002
()
|
0204011000NRG25230420240294637
|
24/04/2024
|
Lakshmi
|
0204011WL012019
|
Lakshmi
|
00468
|
UBIN0532851
|
904
|
904
|
Processed
|
02/05/2024
|
|
3495715954
|
|
KUNDURI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
21
|
Yeleswaram
|
AP-04-011-001-001/010004
()
|
0204011000NRG25230420240294639
|
24/04/2024
|
Satyavathi
|
0204011WL012019
|
Satyavathi
|
00468
|
UBIN0532851
|
904
|
904
|
Processed
|
02/05/2024
|
|
3495715942
|
|
GANTEDI SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
22
|
Yeleswaram
|
AP-04-011-001-001/010005
()
|
0204011000NRG25230420240294641
|
24/04/2024
|
Anandamma
|
0204011WL012019
|
Anandamma
|
00468
|
UBIN0532851
|
904
|
904
|
Processed
|
02/05/2024
|
|
3495715935
|
|
GANTEDU ANANDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Yeleswaram
|
AP-04-011-001-001/010005
()
|
0204011000NRG25230420240294640
|
24/04/2024
|
China Achiyya
|
0204011WL012019
|
China Achiyya
|
00468
|
UBIN0532851
|
904
|
904
|
Processed
|
02/05/2024
|
|
3495715958
|
|
GANTEDU CHINNA ACHIYYA
|
UNION BANK OF INDIA(508500)
|
|
24
|
Yeleswaram
|
AP-04-011-001-001/010006
()
|
0204011000NRG25230420240294642
|
24/04/2024
|
Swarnalatha
|
0204011WL012019
|
Swarnalatha
|
00468
|
UBIN0532851
|
678
|
678
|
Processed
|
02/05/2024
|
|
3495715979
|
|
KUNDARI SWARNALATHA
|
UNION BANK OF INDIA(508500)
|
|
25
|
Yeleswaram
|
AP-04-011-001-001/010007
()
|
0204011000NRG25230420240294644
|
24/04/2024
|
Apparao
|
0204011WL012019
|
Apparao
|
00468
|
UBIN0532851
|
904
|
904
|
Processed
|
02/05/2024
|
|
3495715909
|
|
APPARAO GANTEDI
|
ICICI BANK LTD(508534)
|
|
26
|
Yeleswaram
|
AP-04-011-001-001/010007
()
|
0204011000NRG25230420240294645
|
24/04/2024
|
GANTEDI ANANTHALAKSHMI
|
0204011WL012019
|
GANTEDI ANANTHALAKSHMI
|
00468
|
UBIN0532851
|
904
|
904
|
Processed
|
02/05/2024
|
|
3495715973
|
|
ANANTHALAKSHMI GANTEDI
|
ICICI BANK LTD(508534)
|
|
27
|
Yeleswaram
|
AP-04-011-001-001/010022
()
|
0204011000NRG25230420240294648
|
24/04/2024
|
Bangarayya
|
0204011WL012019
|
Bangarayya
|
00468
|
UBIN0532851
|
904
|
904
|
Processed
|
02/05/2024
|
|
3495715910
|
|
BANGARAYYA VALIREDDY
|
ICICI BANK LTD(508534)
|
|
28
|
Yeleswaram
|
AP-04-011-001-001/010038
()
|
0204011000NRG25230420240294649
|
24/04/2024
|
DADALA APPALARAJU
|
0204011WL012019
|
DADALA APPALARAJU
|
00468
|
UBIN0532851
|
452
|
452
|
Processed
|
02/05/2024
|
|
3495715961
|
|
DADALA APPALARAJU
|
UNION BANK OF INDIA(508500)
|
|
29
|
Yeleswaram
|
AP-04-011-001-001/010058
()
|
0204011000NRG25230420240294650
|
24/04/2024
|
Raju
|
0204011WL012019
|
Raju
|
00468
|
UBIN0532851
|
904
|
904
|
Processed
|
02/05/2024
|
|
3495715959
|
|
REVIDI RAJU
|
UNION BANK OF INDIA(508500)
|
|
30
|
Yeleswaram
|
AP-04-011-001-001/010060
()
|
0204011000NRG25230420240294651
|
24/04/2024
|
Gannamma
|
0204011WL012019
|
Gannamma
|
00468
|
UBIN0532851
|
904
|
904
|
Processed
|
02/05/2024
|
|
3495715938
|
|
MRS CHANDAKA GANNEMMA
|
STATE BANK OF INDIA(508548)
|
|
31
|
Yeleswaram
|
AP-04-011-001-001/010061
()
|
0204011000NRG25230420240294652
|
24/04/2024
|
Manga
|
0204011WL012019
|
Manga
|
00468
|
UBIN0532851
|
904
|
904
|
Processed
|
02/05/2024
|
|
3495715884
|
|
MANGA MODIDA
|
ICICI BANK LTD(508534)
|
|
32
|
Yeleswaram
|
AP-04-011-001-001/010082
()
|
0204011000NRG25230420240294653
|
24/04/2024
|
Bujjibaabu
|
0204011WL012019
|
Bujjibaabu
|
00468
|
UBIN0532851
|
904
|
904
|
Processed
|
02/05/2024
|
|
3495715911
|
|
BUJJIBAABU GAMPALA
|
ICICI BANK LTD(508534)
|
|
33
|
Yeleswaram
|
AP-04-011-001-001/010082
()
|
0204011000NRG25230420240294654
|
24/04/2024
|
Kasulamma
|
0204011WL012019
|
Kasulamma
|
00468
|
UBIN0532851
|
904
|
904
|
Processed
|
02/05/2024
|
|
3495715888
|
|
GAMPALA KASULAMMA
|
UNION BANK OF INDIA(508500)
|
|
34
|
Yeleswaram
|
AP-04-011-001-001/010085
()
|
0204011000NRG25230420240294655
|
24/04/2024
|
Raju
|
0204011WL012019
|
Raju
|
00468
|
UBIN0532851
|
904
|
904
|
Processed
|
02/05/2024
|
|
3495715962
|
|
GANDEDI RAJU
|
UNION BANK OF INDIA(508500)
|
|
35
|
Yeleswaram
|
AP-04-011-001-001/010088
()
|
0204011000NRG25230420240294656
|
24/04/2024
|
KAPARAPU LURDU MARY
|
0204011WL012019
|
KAPARAPU LURDU MARY
|
00468
|
UBIN0532851
|
904
|
904
|
Processed
|
02/05/2024
|
|
3495715925
|
|
KAPARAPU LURDU MARY
|
UNION BANK OF INDIA(508500)
|
|
36
|
Yeleswaram
|
AP-04-011-001-001/010094
()
|
0204011000NRG25230420240294657
|
24/04/2024
|
Chinnaveerababu
|
0204011WL012019
|
Chinnaveerababu
|
00468
|
UBIN0532851
|
904
|
904
|
Processed
|
02/05/2024
|
|
3495715917
|
|
VALLEPU CHINAVEERABABU
|
UNION BANK OF INDIA(508500)
|
|
37
|
Yeleswaram
|
AP-04-011-001-001/010096
()
|
0204011000NRG25230420240294658
|
24/04/2024
|
Chinatalli
|
0204011WL012019
|
Chinatalli
|
00468
|
UBIN0532851
|
904
|
904
|
Processed
|
02/05/2024
|
|
3495715886
|
|
GANTA CHINNATALLI
|
UNION BANK OF INDIA(508500)
|
|
38
|
Yeleswaram
|
AP-04-011-001-001/010104
()
|
0204011000NRG25230420240294659
|
24/04/2024
|
Lokamatha
|
0204011WL012019
|
Lokamatha
|
00468
|
UBIN0532851
|
904
|
904
|
Processed
|
02/05/2024
|
|
3495715940
|
|
LOKAMATHA GANTEDI
|
ICICI BANK LTD(508534)
|
|
39
|
Yeleswaram
|
AP-04-011-001-001/010175
()
|
0204011000NRG25230420240294661
|
24/04/2024
|
Babji
|
0204011WL012019
|
Babji
|
00468
|
UBIN0532851
|
904
|
904
|
Processed
|
02/05/2024
|
|
3495715880
|
|
BABJI GANTEDI
|
ICICI BANK LTD(508534)
|
|
40
|
Yeleswaram
|
AP-04-011-001-001/010176
()
|
0204011000NRG25230420240294662
|
24/04/2024
|
Pentayamma
|
0204011WL012019
|
Pentayamma
|
00468
|
UBIN0532851
|
904
|
904
|
Processed
|
02/05/2024
|
|
3495715890
|
|
YELLABELLI PENTAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
41
|
Yeleswaram
|
AP-04-011-001-001/010177
()
|
0204011000NRG25230420240294663
|
24/04/2024
|
Lakshmi
|
0204011WL012019
|
Lakshmi
|
00468
|
UBIN0532851
|
904
|
904
|
Processed
|
02/05/2024
|
|
3495715919
|
|
LAKSHMI GANTEDI
|
ICICI BANK LTD(508534)
|
|
42
|
Yeleswaram
|
AP-04-011-001-001/010183
()
|
0204011000NRG25230420240294664
|
24/04/2024
|
Pushpavati
|
0204011WL012019
|
Pushpavati
|
00468
|
UBIN0532851
|
904
|
904
|
Processed
|
02/05/2024
|
|
3495715916
|
|
VANAPALLI PUNYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
43
|
Yeleswaram
|
AP-04-011-001-001/010187
()
|
0204011000NRG25230420240294666
|
24/04/2024
|
Rani
|
0204011WL012019
|
Rani
|
00468
|
UBIN0532851
|
678
|
678
|
Processed
|
02/05/2024
|
|
3495715932
|
|
VANGALAPUDI MARTHA
|
UNION BANK OF INDIA(508500)
|
|
44
|
Yeleswaram
|
AP-04-011-001-001/010187
()
|
0204011000NRG25230420240294665
|
24/04/2024
|
Simhachalam
|
0204011WL012019
|
Simhachalam
|
00468
|
UBIN0532851
|
678
|
678
|
Processed
|
02/05/2024
|
|
3495715944
|
|
VANGALAPUDI SIMHACHALAM
|
ICICI BANK LTD(508534)
|
|
45
|
Yeleswaram
|
AP-04-011-001-001/010193
()
|
0204011000NRG25230420240294669
|
24/04/2024
|
Nukaratnam
|
0204011WL012019
|
Nukaratnam
|
00468
|
UBIN0532851
|
904
|
904
|
Processed
|
02/05/2024
|
|
3495715928
|
|
GANTEDI NUKARATNAM
|
UNION BANK OF INDIA(508500)
|
|
46
|
Yeleswaram
|
AP-04-011-001-001/010208
()
|
0204011000NRG25230420240294670
|
24/04/2024
|
Nookaratnam
|
0204011WL012019
|
Nookaratnam
|
00468
|
UBIN0532851
|
904
|
904
|
Processed
|
02/05/2024
|
|
3495715921
|
|
MRS SINGARAPU NOOKARATNAM
|
STATE BANK OF INDIA(508548)
|
|
47
|
Yeleswaram
|
AP-04-011-001-001/010221
()
|
0204011000NRG25230420240294671
|
24/04/2024
|
PINAPARTHI NAGARJUNUDU
|
0204011WL012019
|
PINAPARTHI NAGARJUNUDU
|
00468
|
UBIN0532851
|
452
|
452
|
Processed
|
02/05/2024
|
|
3495715972
|
|
PINAPARTHI NAGARJUNUDU
|
BANK OF INDIA(508505)
|
|
48
|
Yeleswaram
|
AP-04-011-001-001/010229
()
|
0204011000NRG25230420240294672
|
24/04/2024
|
Lovaraju
|
0204011WL012019
|
Lovaraju
|
00468
|
UBIN0532851
|
678
|
678
|
Processed
|
02/05/2024
|
|
3495715923
|
|
LOVARAJU SIRIPURAPU
|
ICICI BANK LTD(508534)
|
|
49
|
Yeleswaram
|
AP-04-011-001-001/010264
()
|
0204011000NRG25230420240294674
|
24/04/2024
|
Nukaratnam
|
0204011WL012019
|
Nukaratnam
|
00468
|
UBIN0532851
|
452
|
452
|
Processed
|
02/05/2024
|
|
3495715912
|
|
NUKARATNAM TUMMALAPALLI
|
ICICI BANK LTD(508534)
|
|
50
|
Yeleswaram
|
AP-04-011-001-001/010289
()
|
0204011000NRG25230420240294677
|
24/04/2024
|
Lakshmi
|
0204011WL012019
|
Lakshmi
|
00468
|
UBIN0532851
|
904
|
904
|
Processed
|
02/05/2024
|
|
3495715952
|
|
LAKSHMI DARA
|
ICICI BANK LTD(508534)
|
|
51
|
Yeleswaram
|
AP-04-011-001-001/010306
()
|
0204011000NRG25230420240294678
|
24/04/2024
|
Duramma
|
0204011WL012019
|
Duramma
|
00468
|
UBIN0532851
|
678
|
678
|
Processed
|
02/05/2024
|
|
3495715883
|
|
GAMPALA DURGA
|
UNION BANK OF INDIA(508500)
|
|
52
|
Yeleswaram
|
AP-04-011-001-001/010352
()
|
0204011000NRG25230420240294679
|
24/04/2024
|
LINGAMPALLI VENKATARAO
|
0204011WL012019
|
LINGAMPALLI VENKATARAO
|
00468
|
UBIN0532851
|
904
|
904
|
Processed
|
02/05/2024
|
|
3495715918
|
|
LINGAMPALLI VENKATARAO
|
UNION BANK OF INDIA(508500)
|
|
53
|
Yeleswaram
|
AP-04-011-001-001/010395
()
|
0204011000NRG25230420240294680
|
24/04/2024
|
Chakram
|
0204011WL012019
|
Chakram
|
00468
|
UBIN0532851
|
904
|
904
|
Processed
|
02/05/2024
|
|
3495715913
|
|
Mr SIRIPURAPU CHAKRAM
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
54
|
Yeleswaram
|
AP-04-011-001-001/010395
()
|
0204011000NRG25230420240294681
|
24/04/2024
|
Lovababu
|
0204011WL012019
|
Lovababu
|
00468
|
UBIN0532851
|
904
|
904
|
Processed
|
02/05/2024
|
|
3495715960
|
|
SIRIPURAPU LOVA BABU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
55
|
Yeleswaram
|
AP-04-011-001-001/010405
()
|
0204011000NRG25230420240294683
|
24/04/2024
|
PAMPANABOINA APPARAO
|
0204011WL012019
|
PAMPANABOINA APPARAO
|
00468
|
UBIN0532851
|
904
|
904
|
Processed
|
02/05/2024
|
|
3495715876
|
|
PAMPANABOINA APPARAO
|
UNION BANK OF INDIA(508500)
|
|
56
|
Yeleswaram
|
AP-04-011-001-001/010423
()
|
0204011000NRG25230420240294684
|
24/04/2024
|
Pushpam
|
0204011WL012019
|
Pushpam
|
00468
|
UBIN0532851
|
904
|
904
|
Processed
|
02/05/2024
|
|
3495715915
|
|
JEDDA PUSPAM
|
UNION BANK OF INDIA(508500)
|
|
57
|
Yeleswaram
|
AP-04-011-001-001/010430
()
|
0204011000NRG25230420240294685
|
24/04/2024
|
Rajyalakshmi
|
0204011WL012019
|
Rajyalakshmi
|
00468
|
UBIN0532851
|
678
|
678
|
Processed
|
02/05/2024
|
|
3495715893
|
|
DOMMA RAJESWARI
|
UNION BANK OF INDIA(508500)
|
|
58
|
Yeleswaram
|
AP-04-011-001-001/010434
()
|
0204011000NRG25230420240294686
|
24/04/2024
|
Veeralakshmi
|
0204011WL012019
|
Veeralakshmi
|
00468
|
UBIN0532851
|
678
|
678
|
Processed
|
02/05/2024
|
|
3495715936
|
|
RAMANA PENMUCCU
|
ICICI BANK LTD(508534)
|
|
59
|
Yeleswaram
|
AP-04-011-001-001/010452
()
|
0204011000NRG25230420240294687
|
24/04/2024
|
Mariyamma
|
0204011WL012019
|
Mariyamma
|
00468
|
UBIN0532851
|
678
|
678
|
Processed
|
02/05/2024
|
|
3495715956
|
|
TATAPUDI MARIYAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
60
|
Yeleswaram
|
AP-04-011-001-001/010518
()
|
0204011000NRG25230420240294688
|
24/04/2024
|
Lakshmi
|
0204011WL012019
|
Lakshmi
|
00468
|
UBIN0532851
|
678
|
678
|
Processed
|
02/05/2024
|
|
3495715943
|
|
BURLA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
61
|
Yeleswaram
|
AP-04-011-001-001/010521
()
|
0204011000NRG25230420240294689
|
24/04/2024
|
Jayamangalam
|
0204011WL012019
|
Jayamangalam
|
00468
|
UBIN0532851
|
904
|
904
|
Processed
|
02/05/2024
|
|
3495715922
|
|
RACHARLA JAYA MANGALAM
|
UNION BANK OF INDIA(508500)
|
|
62
|
Yeleswaram
|
AP-04-011-001-001/010550
()
|
0204011000NRG25230420240294690
|
24/04/2024
|
NAMMI NAGARATNAM
|
0204011WL012019
|
NAMMI NAGARATNAM
|
00468
|
UBIN0532851
|
904
|
904
|
Processed
|
02/05/2024
|
|
3495715920
|
|
NAGARATNAM NAMMI
|
ICICI BANK LTD(508534)
|
|
63
|
Yeleswaram
|
AP-04-011-001-001/010555
()
|
0204011000NRG25230420240294692
|
24/04/2024
|
Kumari
|
0204011WL012019
|
Kumari
|
00468
|
UBIN0532851
|
226
|
226
|
Processed
|
02/05/2024
|
|
3495715963
|
|
KOLLA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
64
|
Yeleswaram
|
AP-04-011-001-001/010555
()
|
0204011000NRG25230420240294691
|
24/04/2024
|
Venkateswararao
|
0204011WL012019
|
Venkateswararao
|
00468
|
UBIN0532851
|
904
|
904
|
Processed
|
02/05/2024
|
|
3495715895
|
|
VENKATESWARARAO KOLLA
|
ICICI BANK LTD(508534)
|
|
65
|
Yeleswaram
|
AP-04-011-001-001/010558
()
|
0204011000NRG25230420240294693
|
24/04/2024
|
Veeralakshmi
|
0204011WL012019
|
Veeralakshmi
|
00468
|
UBIN0532851
|
678
|
678
|
Processed
|
02/05/2024
|
|
3495715902
|
|
VEERALAKSHMI ANUMAALI
|
ICICI BANK LTD(508534)
|
|
66
|
Yeleswaram
|
AP-04-011-001-001/010560
()
|
0204011000NRG25230420240294695
|
24/04/2024
|
Bhoodevi
|
0204011WL012019
|
Bhoodevi
|
00468
|
UBIN0532851
|
226
|
226
|
Processed
|
02/05/2024
|
|
3495715948
|
|
PIPPALA BHUDEVI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
67
|
Yeleswaram
|
AP-04-011-001-001/010560
()
|
0204011000NRG25230420240294694
|
24/04/2024
|
PIPPALA PANDU BABU
|
0204011WL012019
|
PIPPALA PANDU BABU
|
00468
|
UBIN0532851
|
452
|
452
|
Processed
|
02/05/2024
|
|
3495715899
|
|
BHOODEVI PAPPULA
|
ICICI BANK LTD(508534)
|
|
68
|
Yeleswaram
|
AP-04-011-001-001/010568
()
|
0204011000NRG25230420240294697
|
24/04/2024
|
Veeralakshmi
|
0204011WL012019
|
Veeralakshmi
|
00468
|
UBIN0532851
|
678
|
678
|
Processed
|
02/05/2024
|
|
3495715930
|
|
CHINTHOJI VEERALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
69
|
Yeleswaram
|
AP-04-011-001-001/010569
()
|
0204011000NRG25230420240294699
|
24/04/2024
|
KAKKALA VENKATA MAHESH
|
0204011WL012019
|
KAKKALA VENKATA MAHESH
|
00468
|
UBIN0532851
|
678
|
678
|
Processed
|
02/05/2024
|
|
3495715882
|
|
VENKATA MAHESH KAKKALA
|
ICICI BANK LTD(508534)
|
|
70
|
Yeleswaram
|
AP-04-011-001-001/010570
()
|
0204011000NRG25230420240294701
|
24/04/2024
|
KATTAMURI IMMANIYELU
|
0204011WL012019
|
KATTAMURI IMMANIYELU
|
00468
|
UBIN0532851
|
904
|
904
|
Processed
|
02/05/2024
|
|
3495715975
|
|
KATTAMURI IMMANIYELU
|
UNION BANK OF INDIA(508500)
|
|
71
|
Yeleswaram
|
AP-04-011-001-001/010570
()
|
0204011000NRG25230420240294700
|
24/04/2024
|
Papa
|
0204011WL012019
|
Papa
|
00468
|
UBIN0532851
|
904
|
904
|
Processed
|
02/05/2024
|
|
3495715891
|
|
KATTAMURI PAPA
|
UNION BANK OF INDIA(508500)
|
|
72
|
Yeleswaram
|
AP-04-011-001-001/010602
()
|
0204011000NRG25230420240294704
|
24/04/2024
|
Naagulu
|
0204011WL012019
|
Naagulu
|
00468
|
UBIN0532851
|
678
|
678
|
Processed
|
02/05/2024
|
|
3495715875
|
|
KOTA NAGULU VENKATA RATNAM
|
UNION BANK OF INDIA(508500)
|
|
73
|
Yeleswaram
|
AP-04-011-001-001/010603
()
|
0204011000NRG25230420240294705
|
24/04/2024
|
Satyavati
|
0204011WL012019
|
Satyavati
|
00468
|
UBIN0532851
|
678
|
678
|
Processed
|
02/05/2024
|
|
3495715950
|
|
VASAMSEETTI SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
74
|
Yeleswaram
|
AP-04-011-001-001/010609
()
|
0204011000NRG25230420240294706
|
24/04/2024
|
Veerraju
|
0204011WL012019
|
Veerraju
|
00468
|
UBIN0532851
|
452
|
452
|
Processed
|
02/05/2024
|
|
3495715926
|
|
PINAPARTI VEERARAJU
|
UNION BANK OF INDIA(508500)
|
|
75
|
Yeleswaram
|
AP-04-011-001-001/010614
()
|
0204011000NRG25230420240294707
|
24/04/2024
|
Venkatalakshmi
|
0204011WL012019
|
Venkatalakshmi
|
00468
|
UBIN0532851
|
452
|
452
|
Processed
|
02/05/2024
|
|
3495715903
|
|
REPALLI VENKATA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
76
|
Yeleswaram
|
AP-04-011-001-001/010618
()
|
0204011000NRG25230420240294708
|
24/04/2024
|
SONTEPU SUBBALAKSHMII
|
0204011WL012019
|
SONTEPU SUBBALAKSHMII
|
00468
|
UBIN0532851
|
904
|
904
|
Processed
|
02/05/2024
|
|
3495715977
|
|
SONTEPU SUBBALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
77
|
Yeleswaram
|
AP-04-011-001-001/010623
()
|
0204011000NRG25230420240294709
|
24/04/2024
|
KAKARAPALLI RATNAM
|
0204011WL012019
|
KAKARAPALLI RATNAM
|
00468
|
UBIN0532851
|
452
|
452
|
Processed
|
02/05/2024
|
|
3495715949
|
|
KAKARAPALLI RATNAM
|
UNION BANK OF INDIA(508500)
|
|
78
|
Yeleswaram
|
AP-04-011-001-001/010624
()
|
0204011000NRG25230420240294710
|
24/04/2024
|
PANDIRI POTHURAJU
|
0204011WL012019
|
PANDIRI POTHURAJU
|
00468
|
UBIN0532851
|
678
|
678
|
Processed
|
02/05/2024
|
|
3495715968
|
|
POTURAJU PANDIRI
|
ICICI BANK LTD(508534)
|
|
79
|
Yeleswaram
|
AP-04-011-001-001/010626
()
|
0204011000NRG25230420240294711
|
24/04/2024
|
Nukalamma
|
0204011WL012019
|
Nukalamma
|
00468
|
UBIN0532851
|
452
|
452
|
Processed
|
02/05/2024
|
|
3495715939
|
|
PANDIRI NUKALAMMA
|
UNION BANK OF INDIA(508500)
|
|
80
|
Yeleswaram
|
AP-04-011-001-001/010629
()
|
0204011000NRG25230420240294713
|
24/04/2024
|
Bhavani
|
0204011WL012019
|
Bhavani
|
00468
|
UBIN0532851
|
452
|
452
|
Processed
|
02/05/2024
|
|
3495715971
|
|
ANASURI BHAVANI
|
UNION BANK OF INDIA(508500)
|
|
81
|
Yeleswaram
|
AP-04-011-001-001/010629
()
|
0204011000NRG25230420240294712
|
24/04/2024
|
Ramana
|
0204011WL012019
|
Ramana
|
00468
|
UBIN0532851
|
452
|
452
|
Processed
|
02/05/2024
|
|
3495715898
|
|
VARALAKSHMI ANASOORI
|
ICICI BANK LTD(508534)
|
|
82
|
Yeleswaram
|
AP-04-011-001-001/010633
()
|
0204011000NRG25230420240294715
|
24/04/2024
|
ANASURI SUBBA RAO
|
0204011WL012019
|
ANASURI SUBBA RAO
|
00468
|
UBIN0532851
|
678
|
678
|
Processed
|
02/05/2024
|
|
3495715897
|
|
Mr ANUSURI SUBBARAO
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
83
|
Yeleswaram
|
AP-04-011-001-001/010633
()
|
0204011000NRG25230420240294714
|
24/04/2024
|
Lakshmi
|
0204011WL012019
|
Lakshmi
|
00468
|
UBIN0532851
|
678
|
678
|
Processed
|
02/05/2024
|
|
3495715951
|
|
ANUSURI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
84
|
Yeleswaram
|
AP-04-011-001-001/010634
()
|
0204011000NRG25230420240294716
|
24/04/2024
|
Chinna Nagamani
|
0204011WL012019
|
Chinna Nagamani
|
00468
|
UBIN0532851
|
678
|
678
|
Processed
|
02/05/2024
|
|
3495715905
|
|
CHINNA NAGAMANI KOTA
|
ICICI BANK LTD(508534)
|
|
85
|
Yeleswaram
|
AP-04-011-001-001/010635
()
|
0204011000NRG25230420240294717
|
24/04/2024
|
Lakshmi
|
0204011WL012019
|
Lakshmi
|
00468
|
UBIN0532851
|
678
|
678
|
Processed
|
02/05/2024
|
|
3495715980
|
|
KOTA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
86
|
Yeleswaram
|
AP-04-011-001-001/010635
()
|
0204011000NRG25230420240294718
|
24/04/2024
|
Venkatesh
|
0204011WL012019
|
Venkatesh
|
00468
|
UBIN0532851
|
678
|
678
|
Processed
|
02/05/2024
|
|
3495715933
|
|
VENKATESH KOTA
|
ICICI BANK LTD(508534)
|
|
87
|
Yeleswaram
|
AP-04-011-001-001/010636
()
|
0204011000NRG25230420240294719
|
24/04/2024
|
Ramalakshmi
|
0204011WL012019
|
Ramalakshmi
|
00468
|
UBIN0532851
|
226
|
226
|
Processed
|
02/05/2024
|
|
3495715907
|
|
RAMALAKSHMI PIPPALA
|
ICICI BANK LTD(508534)
|
|
88
|
Yeleswaram
|
AP-04-011-001-001/010637
()
|
0204011000NRG25230420240294720
|
24/04/2024
|
Trimurthulu
|
0204011WL012019
|
Trimurthulu
|
00468
|
UBIN0532851
|
904
|
904
|
Processed
|
02/05/2024
|
|
3495715966
|
|
KOTHAPALLI TRIMURTHULU
|
UNION BANK OF INDIA(508500)
|
|
89
|
Yeleswaram
|
AP-04-011-001-001/010640
()
|
0204011000NRG25230420240294721
|
24/04/2024
|
Veerraju
|
0204011WL012019
|
Veerraju
|
00468
|
UBIN0532851
|
452
|
452
|
Processed
|
02/05/2024
|
|
3495715927
|
|
KOPPISETTY VEERRAJU
|
UNION BANK OF INDIA(508500)
|
|
90
|
Yeleswaram
|
AP-04-011-001-001/010702
()
|
0204011000NRG25230420240294722
|
24/04/2024
|
Nagaratnam
|
0204011WL012019
|
Nagaratnam
|
00468
|
UBIN0532851
|
904
|
904
|
Processed
|
02/05/2024
|
|
3495715894
|
|
PAMPANABOINA NAGARATNAM
|
UNION BANK OF INDIA(508500)
|
|
91
|
Yeleswaram
|
AP-04-011-001-001/010775
()
|
0204011000NRG25230420240294723
|
24/04/2024
|
Satyavati
|
0204011WL012019
|
Satyavati
|
00468
|
UBIN0532851
|
904
|
904
|
Processed
|
02/05/2024
|
|
3495715957
|
|
KOCHERLA SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
92
|
Yeleswaram
|
AP-04-011-001-001/010807
()
|
0204011000NRG25230420240294724
|
24/04/2024
|
Lakshmi
|
0204011WL012019
|
Lakshmi
|
00468
|
UBIN0532851
|
452
|
452
|
Processed
|
02/05/2024
|
|
3495715931
|
|
LAKSHMI TOTAKOORA
|
ICICI BANK LTD(508534)
|
|
93
|
Yeleswaram
|
AP-04-011-001-001/010825
()
|
0204011000NRG25230420240294725
|
24/04/2024
|
Srinu
|
0204011WL012019
|
Srinu
|
00468
|
UBIN0532851
|
452
|
452
|
Processed
|
02/05/2024
|
|
3495715881
|
|
KOPPISETTI SRINIVASA RAO
|
UNION BANK OF INDIA(508500)
|
|
94
|
Yeleswaram
|
AP-04-011-001-001/010827
()
|
0204011000NRG25230420240294726
|
24/04/2024
|
Lakshmi
|
0204011WL012019
|
Lakshmi
|
00468
|
UBIN0532851
|
678
|
678
|
Processed
|
02/05/2024
|
|
3495715945
|
|
KOTA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
95
|
Yeleswaram
|
AP-04-011-001-001/010828
()
|
0204011000NRG25230420240294727
|
24/04/2024
|
Mannemma
|
0204011WL012019
|
Mannemma
|
00468
|
UBIN0532851
|
452
|
452
|
Processed
|
02/05/2024
|
|
3495715906
|
|
MANNEMMA NAAGULAPALLI
|
ICICI BANK LTD(508534)
|
|
96
|
Yeleswaram
|
AP-04-011-001-001/010832
()
|
0204011000NRG25230420240294728
|
24/04/2024
|
Krishnaveni
|
0204011WL012019
|
Krishnaveni
|
00468
|
UBIN0532851
|
678
|
678
|
Processed
|
02/05/2024
|
|
3495715900
|
|
KRISHNAVENI PILLI
|
ICICI BANK LTD(508534)
|
|
97
|
Yeleswaram
|
AP-04-011-001-001/010836
()
|
0204011000NRG25230420240294729
|
24/04/2024
|
Vijaya
|
0204011WL012019
|
Vijaya
|
00468
|
UBIN0532851
|
678
|
678
|
Processed
|
02/05/2024
|
|
3495715929
|
|
GUTTULA VIJAYA
|
UNION BANK OF INDIA(508500)
|
|
98
|
Yeleswaram
|
AP-04-011-001-001/010853
()
|
0204011000NRG25230420240294730
|
24/04/2024
|
Baby
|
0204011WL012019
|
Baby
|
00468
|
UBIN0532851
|
904
|
904
|
Processed
|
02/05/2024
|
|
3495715914
|
|
BABY GANTA
|
ICICI BANK LTD(508534)
|
|
99
|
Yeleswaram
|
AP-04-011-001-001/010869
()
|
0204011000NRG25230420240294731
|
24/04/2024
|
Eswararao
|
0204011WL012019
|
Eswararao
|
00468
|
UBIN0532851
|
904
|
904
|
Processed
|
02/05/2024
|
|
3495715878
|
|
SIRIPURAPU ESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
100
|
Yeleswaram
|
AP-04-011-001-001/010908
()
|
0204011000NRG25230420240294732
|
24/04/2024
|
China Veerabhadrarao
|
0204011WL012019
|
China Veerabhadrarao
|
00468
|
UBIN0532851
|
904
|
904
|
Processed
|
02/05/2024
|
|
3495715896
|
|
Mr SAGI CHINNA
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
101
|
Yeleswaram
|
AP-04-011-001-001/010943
()
|
0204011000NRG25230420240294733
|
24/04/2024
|
Veerapaddaraju
|
0204011WL012019
|
Veerapaddaraju
|
00468
|
UBIN0532851
|
678
|
678
|
Processed
|
02/05/2024
|
|
3495715885
|
|
SAGI VEERA BHADRARAJU
|
UNION BANK OF INDIA(508500)
|
|
102
|
Yeleswaram
|
AP-04-011-001-001/010957
()
|
0204011000NRG25230420240294734
|
24/04/2024
|
Durga
|
0204011WL012019
|
Durga
|
00468
|
UBIN0532851
|
452
|
452
|
Processed
|
02/05/2024
|
|
3495715946
|
|
DURGA CHEEKATLA
|
ICICI BANK LTD(508534)
|
|
103
|
Yeleswaram
|
AP-04-011-001-001/010958
()
|
0204011000NRG25230420240294735
|
24/04/2024
|
Naagu
|
0204011WL012019
|
Naagu
|
00468
|
UBIN0532851
|
678
|
678
|
Processed
|
02/05/2024
|
|
3495715889
|
|
Mr ANUSURI NAGU
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
104
|
Yeleswaram
|
AP-04-011-001-001/010958
()
|
0204011000NRG25230420240294736
|
24/04/2024
|
Venkatalakshmi
|
0204011WL012019
|
Venkatalakshmi
|
00468
|
UBIN0532851
|
678
|
678
|
Processed
|
02/05/2024
|
|
3495715947
|
|
ANUSURI VENKATA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
105
|
Yeleswaram
|
AP-04-011-001-001/011009
()
|
0204011000NRG25230420240294737
|
24/04/2024
|
Nukaratnam
|
0204011WL012019
|
Nukaratnam
|
00468
|
UBIN0532851
|
904
|
904
|
Processed
|
02/05/2024
|
|
3495715941
|
|
YELUBANDI NOOKARATNAM
|
UNION BANK OF INDIA(508500)
|
|
106
|
Yeleswaram
|
AP-04-011-001-001/011048
()
|
0204011000NRG25230420240294739
|
24/04/2024
|
Rayudu Manga
|
0204011WL012019
|
Rayudu Manga
|
00468
|
UBIN0532851
|
226
|
226
|
Processed
|
02/05/2024
|
|
3495715969
|
|
RAYUDU MANGA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
107
|
Yeleswaram
|
AP-04-011-001-001/011049
()
|
0204011000NRG25230420240294741
|
24/04/2024
|
MUNURU CHINNAYAMMA
|
0204011WL012019
|
MUNURU CHINNAYAMMA
|
00468
|
UBIN0532851
|
678
|
678
|
Processed
|
02/05/2024
|
|
3495715904
|
|
MUNURU CHINNAMMA
|
UNION BANK OF INDIA(508500)
|
|
108
|
Yeleswaram
|
AP-04-011-001-001/011076
()
|
0204011000NRG25230420240294745
|
24/04/2024
|
Lakshmi
|
0204011WL012019
|
Lakshmi
|
00468
|
UBIN0532851
|
452
|
452
|
Processed
|
02/05/2024
|
|
3495715955
|
|
KAKARAPALLI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
109
|
Yeleswaram
|
AP-04-011-001-001/011080
()
|
0204011000NRG25230420240294746
|
24/04/2024
|
KOTA NAGESWARI
|
0204011WL012019
|
KOTA NAGESWARI
|
00468
|
UBIN0532851
|
452
|
452
|
Processed
|
02/05/2024
|
|
3495715981
|
|
KOTA NAGESWARI
|
UNION BANK OF INDIA(508500)
|
|
110
|
Yeleswaram
|
AP-04-011-001-001/011083
()
|
0204011000NRG25230420240294747
|
24/04/2024
|
Kumari
|
0204011WL012019
|
Kumari
|
00468
|
UBIN0532851
|
678
|
678
|
Processed
|
02/05/2024
|
|
3495715908
|
|
KUMARI VASAMSETTI
|
ICICI BANK LTD(508534)
|
|
111
|
Yeleswaram
|
AP-04-011-001-001/011097
()
|
0204011000NRG25230420240294748
|
24/04/2024
|
Lakshmi
|
0204011WL012019
|
Lakshmi
|
00468
|
UBIN0532851
|
452
|
452
|
Processed
|
02/05/2024
|
|
3495715964
|
|
KOTA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
112
|
Yeleswaram
|
AP-04-011-001-001/011111
()
|
0204011000NRG25230420240294749
|
24/04/2024
|
Ramanamma
|
0204011WL012019
|
Ramanamma
|
00468
|
UBIN0532851
|
678
|
678
|
Processed
|
02/05/2024
|
|
3495715887
|
|
MANTI RAMANAMMA
|
UNION BANK OF INDIA(508500)
|
|
113
|
Yeleswaram
|
AP-04-011-001-001/011113
()
|
0204011000NRG25230420240294750
|
24/04/2024
|
DUNGA PAPA
|
0204011WL012019
|
DUNGA PAPA
|
00468
|
UBIN0532851
|
678
|
678
|
Processed
|
02/05/2024
|
|
3495715901
|
|
DUNGA PAPA
|
UNION BANK OF INDIA(508500)
|
|
114
|
Yeleswaram
|
AP-04-011-001-001/011116
()
|
0204011000NRG25230420240294751
|
24/04/2024
|
SIRIPURAPU RAMANA
|
0204011WL012019
|
SIRIPURAPU RAMANA
|
00468
|
UBIN0532851
|
904
|
904
|
Processed
|
02/05/2024
|
|
3495715924
|
|
SIRIPURAPU RAMANA
|
UNION BANK OF INDIA(508500)
|
|
115
|
Yeleswaram
|
AP-04-011-001-001/011134
()
|
0204011000NRG25230420240294752
|
24/04/2024
|
Kantam
|
0204011WL012019
|
Kantam
|
00468
|
UBIN0532851
|
904
|
904
|
Processed
|
02/05/2024
|
|
3495715879
|
|
SOMU KATHAM
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
116
|
Yeleswaram
|
AP-04-011-001-001/011136
()
|
0204011000NRG25230420240294753
|
24/04/2024
|
SIRIPURAPU VEERABABU
|
0204011WL012019
|
SIRIPURAPU VEERABABU
|
00468
|
UBIN0532851
|
904
|
904
|
Processed
|
02/05/2024
|
|
3495715877
|
|
SIRIPURAPU VEERABABU
|
BANK OF INDIA(508505)
|
|
117
|
Yeleswaram
|
AP-04-011-001-001/011143
()
|
0204011000NRG25230420240294754
|
24/04/2024
|
Lakshmi
|
0204011WL012019
|
Lakshmi
|
00468
|
UBIN0532851
|
904
|
904
|
Processed
|
02/05/2024
|
|
3495715937
|
|
JAGADHISWARI RACARLA
|
ICICI BANK LTD(508534)
|
|
118
|
Yeleswaram
|
AP-04-011-001-001/011149
()
|
0204011000NRG25230420240294755
|
24/04/2024
|
Srinu
|
0204011WL012019
|
Srinu
|
00468
|
UBIN0532851
|
904
|
904
|
Processed
|
02/05/2024
|
|
3495715976
|
|
SIRIPURAPU SREENU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
Yeleswaram
|
AP-04-011-001-001/011201
()
|
0204011000NRG25230420240294757
|
24/04/2024
|
GUBBALA KRISHNAVENI
|
0204011WL012019
|
GUBBALA KRISHNAVENI
|
00468
|
UBIN0532851
|
452
|
452
|
Processed
|
02/05/2024
|
|
3495715974
|
|
GUBBALA KRISHNAVENI
|
UNION BANK OF INDIA(508500)
|
|
120
|
Yeleswaram
|
AP-04-011-001-001/011225
()
|
0204011000NRG25230420240294758
|
24/04/2024
|
Lakshmi
|
0204011WL012019
|
Lakshmi
|
00468
|
UBIN0532851
|
904
|
904
|
Processed
|
02/05/2024
|
|
3495715934
|
|
MORHTA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
121
|
Yeleswaram
|
AP-04-011-001-001/011240
()
|
0204011000NRG25230420240294759
|
24/04/2024
|
Bhavani
|
0204011WL012019
|
Bhavani
|
00468
|
UBIN0532851
|
904
|
904
|
Processed
|
02/05/2024
|
|
3495715978
|
|
KOTA BHAVANI
|
UNION BANK OF INDIA(508500)
|
|
122
|
Yeleswaram
|
AP-04-011-001-001/011240
()
|
0204011000NRG25230420240294760
|
24/04/2024
|
SONTEPU TRIMURTHULU
|
0204011WL012019
|
SONTEPU TRIMURTHULU
|
00468
|
UBIN0532851
|
904
|
904
|
Processed
|
02/05/2024
|
|
3495715965
|
|
TRIMURTULU SONTEPU
|
ICICI BANK LTD(508534)
|
|
123
|
Yeleswaram
|
AP-04-011-001-001/011249
()
|
0204011000NRG25230420240294761
|
24/04/2024
|
Lovakumari
|
0204011WL012019
|
Lovakumari
|
00468
|
UBIN0532851
|
678
|
678
|
Processed
|
02/05/2024
|
|
3495715953
|
|
PILLI LOVAKUMARI
|
UNION BANK OF INDIA(508500)
|
|
124
|
Yeleswaram
|
AP-04-011-001-001/011258
()
|
0204011000NRG25230420240294763
|
24/04/2024
|
MANGARAO
|
0204011WL012019
|
MANGARAO
|
00468
|
UBIN0532851
|
678
|
678
|
Processed
|
02/05/2024
|
|
3495715967
|
|
MANDA MANGARAO
|
UNION BANK OF INDIA(508500)
|
|
125
|
Yeleswaram
|
AP-04-011-001-001/20100
()
|
0204011000NRG25230420240294765
|
24/04/2024
|
KARRI YESEBU
|
0204011WL012019
|
KARRI YESEBU
|
00468
|
UBIN0532851
|
904
|
904
|
Processed
|
02/05/2024
|
|
3495715970
|
|
KARRI YESEBU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79100
|
79100
|
|
|
|
|
|
|
|
|
126
|
Yeleswaram
|
AP-04-011-001-001/010019
()
|
0204011000NRG25230420240294647
|
24/04/2024
|
Veerababu
|
0204011WL012019
|
Veerababu
|
00468
|
UBIN0806510
|
904
|
904
|
Processed
|
02/05/2024
|
|
3495715870
|
|
VEERABABU VALLEPU
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
904
|
904
|
|
|
|
|
|
|
|
|
127
|
Yeleswaram
|
AP-04-011-001-001/010193
()
|
0204011000NRG25230420240294668
|
24/04/2024
|
GANTEDI PAPARAO
|
0204011WL012019
|
GANTEDI PAPARAO
|
00468
|
UBIN0CG7185
|
904
|
904
|
Processed
|
02/05/2024
|
|
3495715996
|
|
GANTEDI PAPARAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
128
|
Yeleswaram
|
AP-04-011-001-001/010269
()
|
0204011000NRG25230420240294675
|
24/04/2024
|
GAMPALA ABBAI
|
0204011WL012019
|
GAMPALA ABBAI
|
00468
|
UBIN0CG7185
|
904
|
904
|
Processed
|
02/05/2024
|
|
3495715997
|
|
ABBAYI GANPALA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1808
|
1808
|
|
|
|
|
|
|
|
|
129
|
Yeleswaram
|
AP-04-011-001-001/20098
()
|
0204011000NRG25230420240294764
|
24/04/2024
|
Pasupuleti Sattibabu
|
0204011WL012019
|
Pasupuleti Sattibabu
|
00688
|
FINO0001112
|
904
|
904
|
Processed
|
02/05/2024
|
|
3495715872
|
|
Pasupuleti Sattibabu
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
904
|
904
|
|
|
|
|
|
|
|
|
130
|
Yeleswaram
|
AP-04-011-001-001/010252
()
|
0204011000NRG25230420240294673
|
24/04/2024
|
Veeramreddi Sattibabu
|
0204011WL012019
|
Veeramreddi Sattibabu
|
00691
|
IPOS0000001
|
904
|
904
|
Processed
|
02/05/2024
|
|
3495715868
|
|
VEERAMREDDY SATTIBABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
Yeleswaram
|
AP-04-011-001-001/010396
()
|
0204011000NRG25230420240294682
|
24/04/2024
|
S.Subbarao
|
0204011WL012019
|
S.Subbarao
|
00691
|
IPOS0000001
|
904
|
904
|
Processed
|
02/05/2024
|
|
3495715869
|
|
SIRIPURAPU SUBBARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1808
|
1808
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
97406
|
97406
|
|
|
|
|
|
|
|