|
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
|
Bapatla
|
AP-07-057-001-001/010006
()
|
0207057000NRG23130620221395600
|
13/06/2022
|
Ramana
|
0207057WL0044705
|
Ramana
|
00415
|
SBIN0003120
|
416
|
416
|
Processed
|
27/07/2022
|
|
3340647049
|
|
MRS GANDIKOTA RAMANA
|
STATE BANK OF INDIA(508548)
|
|
2
|
Bapatla
|
AP-07-057-001-001/010006
()
|
0207057000NRG23130620221395601
|
13/06/2022
|
Venkateswaralu
|
0207057WL0044705
|
Venkateswaralu
|
00415
|
SBIN0003120
|
416
|
416
|
Processed
|
27/07/2022
|
|
3340647062
|
|
Mr GANTIKOTA VENKATESWARLU
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
3
|
Bapatla
|
AP-07-057-001-001/010041
()
|
0207057000NRG23130620221395602
|
13/06/2022
|
seshamma
|
0207057WL0044705
|
seshamma
|
00415
|
SBIN0003120
|
416
|
416
|
Processed
|
27/07/2022
|
|
3340647046
|
|
MRS GANDIKOTA SHESHAMMA WO SINGAIAH
|
STATE BANK OF INDIA(508548)
|
|
4
|
Bapatla
|
AP-07-057-001-001/010072
()
|
0207057000NRG23130620221395603
|
13/06/2022
|
Narasamma
|
0207057WL0044705
|
Narasamma
|
00415
|
SBIN0003120
|
416
|
416
|
Processed
|
27/07/2022
|
|
3340647073
|
|
MRS NARASAMMA GANDIKOTA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Bapatla
|
AP-07-057-001-001/010072
()
|
0207057000NRG23130620221395604
|
13/06/2022
|
Tirupati Venkaiah
|
0207057WL0044705
|
Tirupati Venkaiah
|
00415
|
SBIN0003120
|
416
|
416
|
Processed
|
27/07/2022
|
|
3340647067
|
|
MR TIRUPATHI VENKAIAH GANDIKOTA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Bapatla
|
AP-07-057-001-001/010168
()
|
0207057000NRG23130620221395605
|
13/06/2022
|
venkaya
|
0207057WL0044705
|
venkaya
|
00415
|
SBIN0003120
|
416
|
416
|
Processed
|
27/07/2022
|
|
3340647050
|
|
MR GANDHIKOTA VENKAIAH
|
STATE BANK OF INDIA(508548)
|
|
7
|
Bapatla
|
AP-07-057-001-001/010235
()
|
0207057000NRG23130620221395606
|
13/06/2022
|
Gopi
|
0207057WL0044705
|
Gopi
|
00415
|
SBIN0003120
|
416
|
416
|
Processed
|
27/07/2022
|
|
3340647072
|
|
MR GANDIKOTA GOPI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Bapatla
|
AP-07-057-001-001/010235
()
|
0207057000NRG23130620221395607
|
13/06/2022
|
triveni
|
0207057WL0044705
|
triveni
|
00415
|
SBIN0003120
|
416
|
416
|
Processed
|
27/07/2022
|
|
3340647042
|
|
MRS GANDIKOTA TRIVENI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3328
|
3328
|
|
|
|
|
|
|
|
|
9
|
Bapatla
|
AP-07-057-003-003/010007
()
|
0207057000NRG23130620221385591
|
13/06/2022
|
Anandarao
|
0207057WL0044447
|
Anandarao
|
00415
|
SBIN0011091
|
1090
|
1090
|
Processed
|
27/07/2022
|
|
3340647036
|
|
ANANDA RAO MIKKILI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Bapatla
|
AP-07-057-003-003/010007
()
|
0207057000NRG23130620221385592
|
13/06/2022
|
Kasturi
|
0207057WL0044447
|
Kasturi
|
00415
|
SBIN0011091
|
1090
|
1090
|
Processed
|
27/07/2022
|
|
3340647040
|
|
MIKKILI KASTURI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Bapatla
|
AP-07-057-003-003/010009
()
|
0207057000NRG23130620221385597
|
13/06/2022
|
Bhagyalakshmi
|
0207057WL0044447
|
Bhagyalakshmi
|
00415
|
SBIN0011091
|
1090
|
1090
|
Processed
|
27/07/2022
|
|
3340647037
|
|
CHINTAPALLI BHAGYA LAKSHAMI
|
UNION BANK OF INDIA(508500)
|
|
12
|
Bapatla
|
AP-07-057-003-003/010009
()
|
0207057000NRG23130620221385598
|
13/06/2022
|
mounika
|
0207057WL0044447
|
mounika
|
00415
|
SBIN0011091
|
1090
|
1090
|
Processed
|
27/07/2022
|
|
3340647074
|
|
MRS BHAGYA LAKSHMI CHINTAPALLI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Bapatla
|
AP-07-057-003-003/010009
()
|
0207057000NRG23130620221385599
|
13/06/2022
|
vamsi
|
0207057WL0044447
|
vamsi
|
00415
|
SBIN0011091
|
1090
|
1090
|
Processed
|
27/07/2022
|
|
3340647063
|
|
MR VAMSI CHINTAPALLI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Bapatla
|
AP-07-057-003-003/010009
()
|
0207057000NRG23130620221385596
|
13/06/2022
|
Venkateswaralu
|
0207057WL0044447
|
Venkateswaralu
|
00415
|
SBIN0011091
|
1090
|
1090
|
Processed
|
27/07/2022
|
|
3340647053
|
|
MR VENKATESWARLU CHINTAPALLI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Bapatla
|
AP-07-057-003-003/010010
()
|
0207057000NRG23130620221385600
|
13/06/2022
|
Sannubaabu
|
0207057WL0044447
|
Sannubaabu
|
00415
|
SBIN0011091
|
1090
|
1090
|
Processed
|
27/07/2022
|
|
3340647058
|
|
CHINTAPALLI SUN BABU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
16
|
Bapatla
|
AP-07-057-003-003/010010
()
|
0207057000NRG23130620221385601
|
13/06/2022
|
Vijayamma
|
0207057WL0044447
|
Vijayamma
|
00415
|
SBIN0011091
|
1090
|
1090
|
Processed
|
27/07/2022
|
|
3340647043
|
|
MRS CHINTHAPALLI VIJAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Bapatla
|
AP-07-057-003-003/010012
()
|
0207057000NRG23130620221385603
|
13/06/2022
|
Aruna
|
0207057WL0044447
|
Aruna
|
00415
|
SBIN0011091
|
1090
|
1090
|
Processed
|
27/07/2022
|
|
3340647054
|
|
MRS ARUNA REGALAGADDA
|
STATE BANK OF INDIA(508548)
|
|
18
|
Bapatla
|
AP-07-057-003-003/010012
()
|
0207057000NRG23130620221385602
|
13/06/2022
|
Naagabaabu
|
0207057WL0044447
|
Naagabaabu
|
00415
|
SBIN0011091
|
1090
|
1090
|
Processed
|
27/07/2022
|
|
3340647069
|
|
MR NAGA BABU REGULAGADDA
|
STATE BANK OF INDIA(508548)
|
|
19
|
Bapatla
|
AP-07-057-003-003/010013
()
|
0207057000NRG23130620221385604
|
13/06/2022
|
Ravi
|
0207057WL0044447
|
Ravi
|
00415
|
SBIN0011091
|
1090
|
1090
|
Processed
|
27/07/2022
|
|
3340647045
|
|
CHINTAPALLI RAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Bapatla
|
AP-07-057-003-003/010013
()
|
0207057000NRG23130620221385605
|
13/06/2022
|
Vinoda Kumaari
|
0207057WL0044447
|
Vinoda Kumaari
|
00415
|
SBIN0011091
|
1090
|
1090
|
Processed
|
27/07/2022
|
|
3340647055
|
|
MISS VINOD KUMARI CHINTAPALLI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Bapatla
|
AP-07-057-003-003/010014
()
|
0207057000NRG23130620221385607
|
13/06/2022
|
Jayamma
|
0207057WL0044447
|
Jayamma
|
00415
|
SBIN0011091
|
1090
|
1090
|
Processed
|
27/07/2022
|
|
3340647039
|
|
MRS JAYAMMA CHONTAPALLI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Bapatla
|
AP-07-057-003-003/010014
()
|
0207057000NRG23130620221385606
|
13/06/2022
|
Manohar
|
0207057WL0044447
|
Manohar
|
00415
|
SBIN0011091
|
1090
|
1090
|
Processed
|
27/07/2022
|
|
3340647068
|
|
MR CHINTAPALLI MANOHARAM
|
STATE BANK OF INDIA(508548)
|
|
23
|
Bapatla
|
AP-07-057-003-003/010014
()
|
0207057000NRG23130620221385608
|
13/06/2022
|
sun babu
|
0207057WL0044447
|
sun babu
|
00415
|
SBIN0011091
|
1090
|
1090
|
Processed
|
27/07/2022
|
|
3340647041
|
|
MR CHINTAPALLI SUN BABU
|
STATE BANK OF INDIA(508548)
|
|
24
|
Bapatla
|
AP-07-057-003-003/010015
()
|
0207057000NRG23130620221385610
|
13/06/2022
|
Baabu Rao
|
0207057WL0044447
|
Baabu Rao
|
00415
|
SBIN0011091
|
1090
|
1090
|
Processed
|
27/07/2022
|
|
3340647038
|
|
MR BABU RAO CHINTAPALLI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Bapatla
|
AP-07-057-003-003/010054
()
|
0207057000NRG23130620221385612
|
13/06/2022
|
Raani
|
0207057WL0044447
|
Raani
|
00415
|
SBIN0011091
|
218
|
218
|
Processed
|
27/07/2022
|
|
3340647048
|
|
MR RANI TALAKAYALA
|
STATE BANK OF INDIA(508548)
|
|
26
|
Bapatla
|
AP-07-057-003-003/010309
()
|
0207057000NRG23130620221385613
|
13/06/2022
|
Nageswara Rao
|
0207057WL0044447
|
Nageswara Rao
|
00415
|
SBIN0011091
|
1090
|
1090
|
Processed
|
27/07/2022
|
|
3340647065
|
|
MR MAMIDI NAGESWARARAO
|
STATE BANK OF INDIA(508548)
|
|
27
|
Bapatla
|
AP-07-057-003-003/010480
()
|
0207057000NRG23130620221385615
|
13/06/2022
|
Annamma
|
0207057WL0044447
|
Annamma
|
00415
|
SBIN0011091
|
1090
|
1090
|
Processed
|
27/07/2022
|
|
3340647044
|
|
MRS GARIKAPATI ANNAMMA
|
STATE BANK OF INDIA(508548)
|
|
28
|
Bapatla
|
AP-07-057-003-003/010485
()
|
0207057000NRG23130620221385616
|
13/06/2022
|
lakshmi
|
0207057WL0044447
|
lakshmi
|
00415
|
SBIN0011091
|
654
|
654
|
Processed
|
27/07/2022
|
|
3340647051
|
|
MR LAKSHMI GORANTLA
|
STATE BANK OF INDIA(508548)
|
|
29
|
Bapatla
|
AP-07-057-003-003/010499
()
|
0207057000NRG23130620221385618
|
13/06/2022
|
sarath babu
|
0207057WL0044447
|
sarath babu
|
00415
|
SBIN0011091
|
1090
|
1090
|
Processed
|
27/07/2022
|
|
3340647064
|
|
MR SARATH BABU MANCHALA
|
STATE BANK OF INDIA(508548)
|
|
30
|
Bapatla
|
AP-07-057-003-003/010499
()
|
0207057000NRG23130620221385619
|
13/06/2022
|
sudharani
|
0207057WL0044447
|
sudharani
|
00415
|
SBIN0011091
|
1090
|
1090
|
Processed
|
27/07/2022
|
|
3340647057
|
|
MRS SUDHA RANI MANCHALA
|
STATE BANK OF INDIA(508548)
|
|
31
|
Bapatla
|
AP-07-057-003-003/010502
()
|
0207057000NRG23130620221385620
|
13/06/2022
|
pedda yesobu
|
0207057WL0044447
|
pedda yesobu
|
00415
|
SBIN0011091
|
872
|
872
|
Processed
|
27/07/2022
|
|
3340647047
|
|
MR PEDAYESOBU MANCHALA
|
STATE BANK OF INDIA(508548)
|
|
32
|
Bapatla
|
AP-07-057-003-003/010502
()
|
0207057000NRG23130620221385621
|
13/06/2022
|
saramma
|
0207057WL0044447
|
saramma
|
00415
|
SBIN0011091
|
872
|
872
|
Processed
|
27/07/2022
|
|
3340647066
|
|
MRS SARAMMA MANCHALA
|
STATE BANK OF INDIA(508548)
|
|
33
|
Bapatla
|
AP-07-057-003-003/010514
()
|
0207057000NRG23130620221385623
|
13/06/2022
|
rajamma
|
0207057WL0044447
|
rajamma
|
00415
|
SBIN0011091
|
1090
|
1090
|
Processed
|
27/07/2022
|
|
3340647061
|
|
MR RAJAMMA PYNAM
|
STATE BANK OF INDIA(508548)
|
|
34
|
Bapatla
|
AP-07-057-003-003/010514
()
|
0207057000NRG23130620221385622
|
13/06/2022
|
sugun rao
|
0207057WL0044447
|
sugun rao
|
00415
|
SBIN0011091
|
872
|
872
|
Processed
|
27/07/2022
|
|
3340647071
|
|
MR SUGUNA RAO PYNAM
|
STATE BANK OF INDIA(508548)
|
|
35
|
Bapatla
|
AP-07-057-003-003/010517
()
|
0207057000NRG23130620221385624
|
13/06/2022
|
anandarao
|
0207057WL0044447
|
anandarao
|
00415
|
SBIN0011091
|
654
|
654
|
Processed
|
27/07/2022
|
|
3340647060
|
|
MR ANANDA RAO KOCHERA
|
STATE BANK OF INDIA(508548)
|
|
36
|
Bapatla
|
AP-07-057-003-003/010517
()
|
0207057000NRG23130620221385625
|
13/06/2022
|
nayomi
|
0207057WL0044447
|
nayomi
|
00415
|
SBIN0011091
|
654
|
654
|
Processed
|
27/07/2022
|
|
3340647059
|
|
MRS NAVOMI KOCHERA
|
STATE BANK OF INDIA(508548)
|
|
37
|
Bapatla
|
AP-07-057-003-003/010518
()
|
0207057000NRG23130620221385626
|
13/06/2022
|
manimma
|
0207057WL0044447
|
manimma
|
00415
|
SBIN0011091
|
1090
|
1090
|
Processed
|
27/07/2022
|
|
3340647052
|
|
MRS MANIMMA MADDU
|
STATE BANK OF INDIA(508548)
|
|
38
|
Bapatla
|
AP-07-057-003-003/010519
()
|
0207057000NRG23130620221385627
|
13/06/2022
|
spandana
|
0207057WL0044447
|
spandana
|
00415
|
SBIN0011091
|
1090
|
1090
|
Processed
|
27/07/2022
|
|
3340647056
|
|
MRS MADDU SPANDHANA
|
STATE BANK OF INDIA(508548)
|
|
39
|
Bapatla
|
AP-07-057-003-003/010520
()
|
0207057000NRG23130620221385629
|
13/06/2022
|
yesudayamma
|
0207057WL0044447
|
yesudayamma
|
00415
|
SBIN0011091
|
1090
|
1090
|
Processed
|
27/07/2022
|
|
3340647070
|
|
MRS YESU DAYAMMA CHINTAPALLI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30956
|
30956
|
|
|
|
|
|
|
|
|
40
|
Bapatla
|
AP-07-057-014-015/020026
()
|
0207057000NRG23130620221374897
|
13/06/2022
|
Polireddy
|
0207057WL0044146
|
Polireddy
|
00468
|
UBIN0802468
|
1157
|
1157
|
Processed
|
27/07/2022
|
|
3340646998
|
|
KAVURI POLI REDDY
|
UNION BANK OF INDIA(508500)
|
|
41
|
Bapatla
|
AP-07-057-014-015/020079
()
|
0207057000NRG23130620221374899
|
13/06/2022
|
Naagaraani
|
0207057WL0044146
|
Naagaraani
|
00468
|
UBIN0802468
|
1157
|
1157
|
Processed
|
27/07/2022
|
|
3340647005
|
|
KOTA NAGA RANI
|
UNION BANK OF INDIA(508500)
|
|
42
|
Bapatla
|
AP-07-057-014-015/020079
()
|
0207057000NRG23130620221374898
|
13/06/2022
|
Subbareddy
|
0207057WL0044146
|
Subbareddy
|
00468
|
UBIN0802468
|
1157
|
1157
|
Processed
|
27/07/2022
|
|
3340647004
|
|
KOTA SUBBAREDDY
|
UNION BANK OF INDIA(508500)
|
|
43
|
Bapatla
|
AP-07-057-014-015/020120
()
|
0207057000NRG23130620221374900
|
13/06/2022
|
Srinivasareddy
|
0207057WL0044146
|
Srinivasareddy
|
00468
|
UBIN0802468
|
1157
|
1157
|
Processed
|
27/07/2022
|
|
3340647009
|
|
KOTA SRINIVASA REDDY
|
UNION BANK OF INDIA(508500)
|
|
44
|
Bapatla
|
AP-07-057-014-015/020123
()
|
0207057000NRG23130620221374901
|
13/06/2022
|
Adilakshmi
|
0207057WL0044146
|
Adilakshmi
|
00468
|
UBIN0802468
|
1157
|
1157
|
Processed
|
27/07/2022
|
|
3340647002
|
|
AKKALA ADI LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
Bapatla
|
AP-07-057-014-015/020128
()
|
0207057000NRG23130620221374903
|
13/06/2022
|
Ribaka
|
0207057WL0044146
|
Ribaka
|
00468
|
UBIN0802468
|
1157
|
1157
|
Processed
|
27/07/2022
|
|
3340647000
|
|
KURAKU RIBKA
|
UNION BANK OF INDIA(508500)
|
|
46
|
Bapatla
|
AP-07-057-014-015/020254
()
|
0207057000NRG23130620221374904
|
13/06/2022
|
Peda Arjuna Reddy
|
0207057WL0044146
|
Peda Arjuna Reddy
|
00468
|
UBIN0802468
|
1157
|
1157
|
Processed
|
27/07/2022
|
|
3340646995
|
|
BALAPADU ARJUNA REDDY
|
UNION BANK OF INDIA(508500)
|
|
47
|
Bapatla
|
AP-07-057-014-015/020262
()
|
0207057000NRG23130620221374905
|
13/06/2022
|
Gopalareddy
|
0207057WL0044146
|
Gopalareddy
|
00468
|
UBIN0802468
|
1157
|
1157
|
Processed
|
27/07/2022
|
|
3340647008
|
|
BALA GOPALAREDDY
|
UNION BANK OF INDIA(508500)
|
|
48
|
Bapatla
|
AP-07-057-014-015/020409
()
|
0207057000NRG23130620221374906
|
13/06/2022
|
Ebinejar
|
0207057WL0044146
|
Ebinejar
|
00468
|
UBIN0802468
|
1157
|
1157
|
Processed
|
27/07/2022
|
|
3340647010
|
|
KURAKU EBENEZER
|
UNION BANK OF INDIA(508500)
|
|
49
|
Bapatla
|
AP-07-057-014-015/020409
()
|
0207057000NRG23130620221374907
|
13/06/2022
|
Suvarna
|
0207057WL0044146
|
Suvarna
|
00468
|
UBIN0802468
|
1157
|
1157
|
Processed
|
27/07/2022
|
|
3340647001
|
|
KURAKU SUVARNALATHA
|
UNION BANK OF INDIA(508500)
|
|
50
|
Bapatla
|
AP-07-057-014-015/020467
()
|
0207057000NRG23130620221374909
|
13/06/2022
|
anusha
|
0207057WL0044146
|
anusha
|
00468
|
UBIN0802468
|
1157
|
1157
|
Processed
|
27/07/2022
|
|
3340647006
|
|
GERA ANUSHA
|
UNION BANK OF INDIA(508500)
|
|
51
|
Bapatla
|
AP-07-057-014-015/020467
()
|
0207057000NRG23130620221374908
|
13/06/2022
|
mastan
|
0207057WL0044146
|
mastan
|
00468
|
UBIN0802468
|
1157
|
1157
|
Processed
|
27/07/2022
|
|
3340646999
|
|
ANAPALLI MASTAN
|
UNION BANK OF INDIA(508500)
|
|
52
|
Bapatla
|
AP-07-057-014-015/020467
()
|
0207057000NRG23130620221374911
|
13/06/2022
|
prasanth raj
|
0207057WL0044146
|
prasanth raj
|
00468
|
UBIN0802468
|
1157
|
1157
|
Processed
|
27/07/2022
|
|
3340647007
|
|
ANAPALLI PRASANTH RAJ
|
UNION BANK OF INDIA(508500)
|
|
53
|
Bapatla
|
AP-07-057-014-015/020467
()
|
0207057000NRG23130620221374910
|
13/06/2022
|
sujaata
|
0207057WL0044146
|
sujaata
|
00468
|
UBIN0802468
|
1157
|
1157
|
Processed
|
27/07/2022
|
|
3340646997
|
|
ANAPALLI SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
54
|
Bapatla
|
AP-07-057-014-015/020474
()
|
0207057000NRG23130620221374912
|
13/06/2022
|
devadasu
|
0207057WL0044146
|
devadasu
|
00468
|
UBIN0802468
|
1157
|
1157
|
Processed
|
27/07/2022
|
|
3340646996
|
|
DEVA DASU MARPU
|
BANK OF INDIA(508505)
|
|
55
|
Bapatla
|
AP-07-057-014-015/020474
()
|
0207057000NRG23130620221374913
|
13/06/2022
|
martamma
|
0207057WL0044146
|
martamma
|
00468
|
UBIN0802468
|
1157
|
1157
|
Processed
|
27/07/2022
|
|
3340647003
|
|
MARPU MARATHAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18512
|
18512
|
|
|
|
|
|
|
|
|
56
|
Bapatla
|
AP-07-057-003-003/010008
()
|
0207057000NRG23130620221385593
|
13/06/2022
|
Citti Baabu
|
0207057WL0044447
|
Citti Baabu
|
00468
|
UBIN0807214
|
1090
|
1090
|
Processed
|
27/07/2022
|
|
3340647011
|
|
CHINTAPALLY CHITTI BABU
|
UNION BANK OF INDIA(508500)
|
|
57
|
Bapatla
|
AP-07-057-003-003/010008
()
|
0207057000NRG23130620221385594
|
13/06/2022
|
Santosam
|
0207057WL0044447
|
Santosam
|
00468
|
UBIN0807214
|
1090
|
1090
|
Processed
|
27/07/2022
|
|
3340647013
|
|
CHINTAPALLI SANTHOSHAMMA
|
UNION BANK OF INDIA(508500)
|
|
58
|
Bapatla
|
AP-07-057-003-003/010015
()
|
0207057000NRG23130620221385611
|
13/06/2022
|
Devid Raani
|
0207057WL0044447
|
Devid Raani
|
00468
|
UBIN0807214
|
1090
|
1090
|
Processed
|
27/07/2022
|
|
3340647012
|
|
CHINTAPALLI DAVID RANI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3270
|
3270
|
|
|
|
|
|
|
|
|
59
|
Bapatla
|
AP-07-057-012-014/010980
()
|
0207057000NRG23130620221393541
|
13/06/2022
|
KOTIRATNAM
|
0207057WL0044652
|
KOTIRATNAM
|
00468
|
UBIN0808717
|
1163
|
1163
|
Processed
|
27/07/2022
|
|
3340647024
|
|
KAVURI KOTI RATNAM
|
UNION BANK OF INDIA(508500)
|
|
60
|
Bapatla
|
AP-07-057-012-014/010980
()
|
0207057000NRG23130620221393542
|
13/06/2022
|
PUSHPA
|
0207057WL0044652
|
PUSHPA
|
00468
|
UBIN0808717
|
1163
|
1163
|
Processed
|
27/07/2022
|
|
3340647020
|
|
KAVURI PUSHPA
|
UNION BANK OF INDIA(508500)
|
|
61
|
Bapatla
|
AP-07-057-012-014/010984
()
|
0207057000NRG23130620221393543
|
13/06/2022
|
MAHESH
|
0207057WL0044652
|
MAHESH
|
00468
|
UBIN0808717
|
233
|
233
|
Processed
|
27/07/2022
|
|
3340647028
|
|
BOMMINENI MAHESH
|
UNION BANK OF INDIA(508500)
|
|
62
|
Bapatla
|
AP-07-057-012-014/010986
()
|
0207057000NRG23130620221393545
|
13/06/2022
|
SUMATHI
|
0207057WL0044652
|
SUMATHI
|
00468
|
UBIN0808717
|
1163
|
1163
|
Processed
|
27/07/2022
|
|
3340647014
|
|
POPURI SUMATHI
|
UNION BANK OF INDIA(508500)
|
|
63
|
Bapatla
|
AP-07-057-012-014/010991
()
|
0207057000NRG23130620221393546
|
13/06/2022
|
NEHEMIYA
|
0207057WL0044652
|
NEHEMIYA
|
00468
|
UBIN0808717
|
1163
|
1163
|
Processed
|
27/07/2022
|
|
3340647032
|
|
GUDIPALLE NEHEMIYA
|
UNION BANK OF INDIA(508500)
|
|
64
|
Bapatla
|
AP-07-057-012-014/011002
()
|
0207057000NRG23130620221393548
|
13/06/2022
|
Mdahvi
|
0207057WL0044652
|
Mdahvi
|
00468
|
UBIN0808717
|
1163
|
1163
|
Processed
|
27/07/2022
|
|
3340647017
|
|
PUSULURI MADHAVI
|
UNION BANK OF INDIA(508500)
|
|
65
|
Bapatla
|
AP-07-057-012-014/011002
()
|
0207057000NRG23130620221393547
|
13/06/2022
|
Singaraju
|
0207057WL0044652
|
Singaraju
|
00468
|
UBIN0808717
|
1163
|
1163
|
Processed
|
27/07/2022
|
|
3340647033
|
|
Mr PUSULURI
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
66
|
Bapatla
|
AP-07-057-012-014/011029
()
|
0207057000NRG23130620221393550
|
13/06/2022
|
ANUSHA
|
0207057WL0044652
|
ANUSHA
|
00468
|
UBIN0808717
|
1163
|
1163
|
Processed
|
27/07/2022
|
|
3340647025
|
|
CHIMALADEENNE ANUSHA
|
UNION BANK OF INDIA(508500)
|
|
67
|
Bapatla
|
AP-07-057-012-014/011029
()
|
0207057000NRG23130620221393549
|
13/06/2022
|
VEERABRAHMAM
|
0207057WL0044652
|
VEERABRAHMAM
|
00468
|
UBIN0808717
|
1163
|
1163
|
Processed
|
27/07/2022
|
|
3340647026
|
|
CHIMALADINNE VEERABRAHAM
|
UNION BANK OF INDIA(508500)
|
|
68
|
Bapatla
|
AP-07-057-012-014/011132
()
|
0207057000NRG23130620221393551
|
13/06/2022
|
venkatesswarlu
|
0207057WL0044652
|
venkatesswarlu
|
00468
|
UBIN0808717
|
1163
|
1163
|
Processed
|
27/07/2022
|
|
3340647015
|
|
CHEEMALADINE VENKATESWARLU
|
UNION BANK OF INDIA(508500)
|
|
69
|
Bapatla
|
AP-07-057-012-014/011177
()
|
0207057000NRG23130620221393552
|
13/06/2022
|
Veeramma
|
0207057WL0044652
|
Veeramma
|
00468
|
UBIN0808717
|
1163
|
1163
|
Processed
|
27/07/2022
|
|
3340647016
|
|
TADEPALLI VEERAMMA
|
UNION BANK OF INDIA(508500)
|
|
70
|
Bapatla
|
AP-07-057-012-014/011201
()
|
0207057000NRG23130620221393553
|
13/06/2022
|
rajeswari
|
0207057WL0044652
|
rajeswari
|
00468
|
UBIN0808717
|
1163
|
1163
|
Processed
|
27/07/2022
|
|
3340647023
|
|
GUDIPALLE RAJESWARI
|
UNION BANK OF INDIA(508500)
|
|
71
|
Bapatla
|
AP-07-057-012-014/011202
()
|
0207057000NRG23130620221393554
|
13/06/2022
|
adisesayya
|
0207057WL0044652
|
adisesayya
|
00468
|
UBIN0808717
|
1163
|
1163
|
Processed
|
27/07/2022
|
|
3340647018
|
|
Mr Adhisheshaiah Muddhana
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
72
|
Bapatla
|
AP-07-057-012-014/011202
()
|
0207057000NRG23130620221393555
|
13/06/2022
|
radha
|
0207057WL0044652
|
radha
|
00468
|
UBIN0808717
|
1163
|
1163
|
Processed
|
27/07/2022
|
|
3340647022
|
|
MUDDHANA RADHA
|
UNION BANK OF INDIA(508500)
|
|
73
|
Bapatla
|
AP-07-057-012-014/011205
()
|
0207057000NRG23130620221393557
|
13/06/2022
|
padhma
|
0207057WL0044652
|
padhma
|
00468
|
UBIN0808717
|
1163
|
1163
|
Processed
|
27/07/2022
|
|
3340647021
|
|
TATA PADMAVATHI
|
UNION BANK OF INDIA(508500)
|
|
74
|
Bapatla
|
AP-07-057-012-014/011205
()
|
0207057000NRG23130620221393556
|
13/06/2022
|
venkata narayana
|
0207057WL0044652
|
venkata narayana
|
00468
|
UBIN0808717
|
1163
|
1163
|
Processed
|
27/07/2022
|
|
3340647030
|
|
THATHA VENKATANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
75
|
Bapatla
|
AP-07-057-012-014/011206
()
|
0207057000NRG23130620221393559
|
13/06/2022
|
mounika
|
0207057WL0044652
|
mounika
|
00468
|
UBIN0808717
|
1163
|
1163
|
Processed
|
27/07/2022
|
|
3340647027
|
|
THATHA MOUNIKA
|
UNION BANK OF INDIA(508500)
|
|
76
|
Bapatla
|
AP-07-057-012-014/011206
()
|
0207057000NRG23130620221393558
|
13/06/2022
|
rajesh
|
0207057WL0044652
|
rajesh
|
00468
|
UBIN0808717
|
1163
|
1163
|
Processed
|
27/07/2022
|
|
3340647029
|
|
THATHA RAJESH
|
UNION BANK OF INDIA(508500)
|
|
77
|
Bapatla
|
AP-07-057-012-014/011233
()
|
0207057000NRG23130620221393561
|
13/06/2022
|
MANISHA
|
0207057WL0044652
|
MANISHA
|
00468
|
UBIN0808717
|
1163
|
1163
|
Processed
|
27/07/2022
|
|
3340647035
|
|
PERAVALI MANISHA
|
UNION BANK OF INDIA(508500)
|
|
78
|
Bapatla
|
AP-07-057-012-014/011233
()
|
0207057000NRG23130620221393560
|
13/06/2022
|
VEERA PRASANTH
|
0207057WL0044652
|
VEERA PRASANTH
|
00468
|
UBIN0808717
|
1163
|
1163
|
Processed
|
27/07/2022
|
|
3340647031
|
|
MALAMANDHAL VEERAPRASANTH
|
UNION BANK OF INDIA(508500)
|
|
79
|
Bapatla
|
AP-07-057-012-014/011249
()
|
0207057000NRG23130620221393563
|
13/06/2022
|
LAKSHMI SUVARNA
|
0207057WL0044652
|
LAKSHMI SUVARNA
|
00468
|
UBIN0808717
|
1163
|
1163
|
Processed
|
27/07/2022
|
|
3340647034
|
|
YALLAMANDALA LAKSHMI SUVARNA
|
UNION BANK OF INDIA(508500)
|
|
80
|
Bapatla
|
AP-07-057-012-014/011249
()
|
0207057000NRG23130620221393562
|
13/06/2022
|
NAGARAJU
|
0207057WL0044652
|
NAGARAJU
|
00468
|
UBIN0808717
|
1163
|
1163
|
Processed
|
27/07/2022
|
|
3340647019
|
|
YALAMANDALA NAGARAJU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24656
|
24656
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80722
|
80722
|
|
|
|
|
|
|
|