|
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
|
Nagayalanka
|
AP-06-035-013-007/060039
(NALI)
|
0206035000NRG25090520241278199
|
09/05/2024
|
Raambabu
|
0206035WL041132
|
Raambabu
|
00078
|
CNRB0013351
|
795
|
795
|
Processed
|
18/05/2024
|
|
4124620232
|
|
MEDA RAMBABU
|
UNION BANK OF INDIA(508500)
|
|
2
|
Nagayalanka
|
AP-06-035-013-007/060039
(NALI)
|
0206035000NRG25090520241278200
|
09/05/2024
|
Sulamati
|
0206035WL041132
|
Sulamati
|
00078
|
CNRB0013351
|
795
|
795
|
Processed
|
18/05/2024
|
|
4124620296
|
|
SULAMATHI MEDA
|
CANARA BANK(508532)
|
|
3
|
Nagayalanka
|
AP-06-035-013-007/060046
(NALI)
|
0206035000NRG25090520241278217
|
09/05/2024
|
Vemkateswaraarama
|
0206035WL041133
|
Vemkateswaraarama
|
00078
|
CNRB0013351
|
1590
|
1590
|
Processed
|
18/05/2024
|
|
4124620246
|
|
VENKATESWARAMMA NAIDU
|
CANARA BANK(508532)
|
|
4
|
Nagayalanka
|
AP-06-035-013-007/060046
(NALI)
|
0206035000NRG25090520241278216
|
09/05/2024
|
Vemkateswaraaravu
|
0206035WL041133
|
Vemkateswaraaravu
|
00078
|
CNRB0013351
|
1590
|
1590
|
Processed
|
18/05/2024
|
|
4124620230
|
|
NAIDU VENKATESWARRAO
|
CANARA BANK(508532)
|
|
5
|
Nagayalanka
|
AP-06-035-013-007/060053
(NALI)
|
0206035000NRG25090520241278068
|
09/05/2024
|
Mamgamma
|
0206035WL041129
|
Mamgamma
|
00078
|
CNRB0013351
|
1590
|
1590
|
Processed
|
18/05/2024
|
|
4124620289
|
|
MANGAMMA RAMANI
|
CANARA BANK(508532)
|
|
6
|
Nagayalanka
|
AP-06-035-013-007/060053
(NALI)
|
0206035000NRG25090520241278067
|
09/05/2024
|
Narasimharaavu
|
0206035WL041129
|
Narasimharaavu
|
00078
|
CNRB0013351
|
1590
|
1590
|
Processed
|
18/05/2024
|
|
4124620235
|
|
NARASIMHAM RAMANI
|
CANARA BANK(508532)
|
|
7
|
Nagayalanka
|
AP-06-035-013-007/060054
(NALI)
|
0206035000NRG25090520241278069
|
09/05/2024
|
Lingamayya
|
0206035WL041129
|
Lingamayya
|
00078
|
CNRB0013351
|
1590
|
1590
|
Processed
|
18/05/2024
|
|
4124620294
|
|
NAYUDU LINGAYYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Nagayalanka
|
AP-06-035-013-007/060054
(NALI)
|
0206035000NRG25090520241278070
|
09/05/2024
|
Saavitri
|
0206035WL041129
|
Saavitri
|
00078
|
CNRB0013351
|
1590
|
1590
|
Processed
|
18/05/2024
|
|
4124620293
|
|
SAVITHRI NAYUDU
|
CANARA BANK(508532)
|
|
9
|
Nagayalanka
|
AP-06-035-013-007/060055
(NALI)
|
0206035000NRG25090520241278088
|
09/05/2024
|
Komdalabaabu
|
0206035WL041130
|
Komdalabaabu
|
00078
|
CNRB0013351
|
1590
|
1590
|
Processed
|
18/05/2024
|
|
4124620256
|
|
Mr Nayudu Kondalarao
|
INDIAN BANK(607105)
|
|
10
|
Nagayalanka
|
AP-06-035-013-007/060055
(NALI)
|
0206035000NRG25090520241278089
|
09/05/2024
|
Paapa
|
0206035WL041130
|
Paapa
|
00078
|
CNRB0013351
|
1590
|
1590
|
Processed
|
18/05/2024
|
|
4124620299
|
|
PAPA NAYUDU
|
CANARA BANK(508532)
|
|
11
|
Nagayalanka
|
AP-06-035-013-007/060060
(NALI)
|
0206035000NRG25090520241278219
|
09/05/2024
|
Chamdralamkamma
|
0206035WL041133
|
Chamdralamkamma
|
00078
|
CNRB0013351
|
1590
|
1590
|
Processed
|
18/05/2024
|
|
4124620303
|
|
CHANDRA LANKAMMA NAYUDU
|
CANARA BANK(508532)
|
|
12
|
Nagayalanka
|
AP-06-035-013-007/060060
(NALI)
|
0206035000NRG25090520241278218
|
09/05/2024
|
Naageswararavu
|
0206035WL041133
|
Naageswararavu
|
00078
|
CNRB0013351
|
1590
|
1590
|
Processed
|
18/05/2024
|
|
4124620214
|
|
NAIDU NAGESWARA RAO
|
CANARA BANK(508532)
|
|
13
|
Nagayalanka
|
AP-06-035-013-007/060073
(NALI)
|
0206035000NRG25090520241278220
|
09/05/2024
|
Pothuraaju
|
0206035WL041133
|
Pothuraaju
|
00078
|
CNRB0013351
|
1325
|
1325
|
Processed
|
18/05/2024
|
|
4124620245
|
|
Mr NAYUDU POTHU
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
14
|
Nagayalanka
|
AP-06-035-013-007/060073
(NALI)
|
0206035000NRG25090520241278221
|
09/05/2024
|
Venkateswaramma
|
0206035WL041133
|
Venkateswaramma
|
00078
|
CNRB0013351
|
1325
|
1325
|
Processed
|
18/05/2024
|
|
4124620311
|
|
VENKATESWARAMMA NAYUDU
|
CANARA BANK(508532)
|
|
15
|
Nagayalanka
|
AP-06-035-013-007/060074
(NALI)
|
0206035000NRG25090520241278091
|
09/05/2024
|
Naagaarjuna
|
0206035WL041130
|
Naagaarjuna
|
00078
|
CNRB0013351
|
1590
|
1590
|
Processed
|
18/05/2024
|
|
4124620277
|
|
NAGARJUNA VISWANATHAPALLI
|
CANARA BANK(508532)
|
|
16
|
Nagayalanka
|
AP-06-035-013-007/060075
(NALI)
|
0206035000NRG25090520241278093
|
09/05/2024
|
Lakshmana
|
0206035WL041130
|
Lakshmana
|
00078
|
CNRB0013351
|
1590
|
1590
|
Processed
|
18/05/2024
|
|
4124620250
|
|
MR LAKSHMANA VISWANADHAPALLI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Nagayalanka
|
AP-06-035-013-007/060075
(NALI)
|
0206035000NRG25090520241278095
|
09/05/2024
|
Viswanadhapalli Tejesh
|
0206035WL041130
|
Viswanadhapalli Tejesh
|
00078
|
CNRB0013351
|
1590
|
1590
|
Processed
|
18/05/2024
|
|
4124620321
|
|
TEJESH VISWANADHAPALLI
|
CANARA BANK(508532)
|
|
18
|
Nagayalanka
|
AP-06-035-013-007/060135
(NALI)
|
0206035000NRG25090520241278202
|
09/05/2024
|
Vemkatakumari
|
0206035WL041132
|
Vemkatakumari
|
00078
|
CNRB0013351
|
1589
|
1589
|
Processed
|
18/05/2024
|
|
4124620295
|
|
VENKATAKUMARI VISWANADHAPALLI
|
CANARA BANK(508532)
|
|
19
|
Nagayalanka
|
AP-06-035-013-007/060140
(NALI)
|
0206035000NRG25090520241278204
|
09/05/2024
|
Bebamma
|
0206035WL041132
|
Bebamma
|
00078
|
CNRB0013351
|
1589
|
1589
|
Processed
|
18/05/2024
|
|
4124620265
|
|
BEBIMMA DANDIPROLU
|
CANARA BANK(508532)
|
|
20
|
Nagayalanka
|
AP-06-035-013-007/060140
(NALI)
|
0206035000NRG25090520241278203
|
09/05/2024
|
Pothuraaju
|
0206035WL041132
|
Pothuraaju
|
00078
|
CNRB0013351
|
1589
|
1589
|
Processed
|
18/05/2024
|
|
4124620264
|
|
POTHURAJU DANDIPROLU
|
CANARA BANK(508532)
|
|
21
|
Nagayalanka
|
AP-06-035-013-007/060151
(NALI)
|
0206035000NRG25090520241278157
|
09/05/2024
|
Renukamma
|
0206035WL041131
|
Renukamma
|
00078
|
CNRB0013351
|
1590
|
1590
|
Processed
|
18/05/2024
|
|
4124620220
|
|
CHINTA RENUKAMMA
|
CANARA BANK(508532)
|
|
22
|
Nagayalanka
|
AP-06-035-013-007/060154
(NALI)
|
0206035000NRG25090520241278159
|
09/05/2024
|
Dhanalakshmi
|
0206035WL041131
|
Dhanalakshmi
|
00078
|
CNRB0013351
|
1590
|
1590
|
Processed
|
18/05/2024
|
|
4124620275
|
|
DHANALAKSHMI PEDASINGU
|
CANARA BANK(508532)
|
|
23
|
Nagayalanka
|
AP-06-035-013-007/060154
(NALI)
|
0206035000NRG25090520241278160
|
09/05/2024
|
Naagabaabu
|
0206035WL041131
|
Naagabaabu
|
00078
|
CNRB0013351
|
1590
|
1590
|
Processed
|
18/05/2024
|
|
4124620225
|
|
PEDASINGU NAGABABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Nagayalanka
|
AP-06-035-013-007/060160
(NALI)
|
0206035000NRG25090520241278162
|
09/05/2024
|
Paapa
|
0206035WL041131
|
Paapa
|
00078
|
CNRB0013351
|
1590
|
1590
|
Processed
|
18/05/2024
|
|
4124620255
|
|
PAPA VISWANADHAPALLI
|
CANARA BANK(508532)
|
|
25
|
Nagayalanka
|
AP-06-035-013-007/060167
(NALI)
|
0206035000NRG25090520241278163
|
09/05/2024
|
Lamkabaabu
|
0206035WL041131
|
Lamkabaabu
|
00078
|
CNRB0013351
|
1590
|
1590
|
Processed
|
18/05/2024
|
|
4124620254
|
|
MR LANKA BABU KOAPPATI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Nagayalanka
|
AP-06-035-013-007/060167
(NALI)
|
0206035000NRG25090520241278164
|
09/05/2024
|
Vemkateswaraamma
|
0206035WL041131
|
Vemkateswaraamma
|
00078
|
CNRB0013351
|
1590
|
1590
|
Processed
|
18/05/2024
|
|
4124620226
|
|
K VENKATESWARAMMA
|
CANARA BANK(508532)
|
|
27
|
Nagayalanka
|
AP-06-035-013-007/060168
(NALI)
|
0206035000NRG25090520241278167
|
09/05/2024
|
Syamkumaari
|
0206035WL041131
|
Syamkumaari
|
00078
|
CNRB0013351
|
1590
|
1590
|
Processed
|
18/05/2024
|
|
4124620273
|
|
SYAMA KUMARI KOPPATI
|
CANARA BANK(508532)
|
|
28
|
Nagayalanka
|
AP-06-035-013-007/060168
(NALI)
|
0206035000NRG25090520241278166
|
09/05/2024
|
Vemkateswaraaravu
|
0206035WL041131
|
Vemkateswaraaravu
|
00078
|
CNRB0013351
|
1590
|
1590
|
Processed
|
18/05/2024
|
|
4124620216
|
|
Mr KOPPATI VENKATESWARA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
29
|
Nagayalanka
|
AP-06-035-013-007/060198
(NALI)
|
0206035000NRG25090520241278168
|
09/05/2024
|
Venkatanaaraayana
|
0206035WL041131
|
Venkatanaaraayana
|
00078
|
CNRB0013351
|
1590
|
1590
|
Processed
|
18/05/2024
|
|
4124620219
|
|
MR VENKATA NARAYANA KOPPATI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Nagayalanka
|
AP-06-035-013-007/060198
(NALI)
|
0206035000NRG25090520241278169
|
09/05/2024
|
Venkateswaramma
|
0206035WL041131
|
Venkateswaramma
|
00078
|
CNRB0013351
|
1590
|
1590
|
Processed
|
18/05/2024
|
|
4124620244
|
|
VENKATESWARAMMA KOPPATI
|
CANARA BANK(508532)
|
|
31
|
Nagayalanka
|
AP-06-035-013-007/060201
(NALI)
|
0206035000NRG25090520241278171
|
09/05/2024
|
Kotayya
|
0206035WL041131
|
Kotayya
|
00078
|
CNRB0013351
|
1590
|
1590
|
Processed
|
18/05/2024
|
|
4124620218
|
|
Mr KOPPATI KOTAIAH
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
32
|
Nagayalanka
|
AP-06-035-013-007/060201
(NALI)
|
0206035000NRG25090520241278172
|
09/05/2024
|
Vajram
|
0206035WL041131
|
Vajram
|
00078
|
CNRB0013351
|
1590
|
1590
|
Processed
|
18/05/2024
|
|
4124620248
|
|
VAJRAMMA KOPPATI
|
CANARA BANK(508532)
|
|
33
|
Nagayalanka
|
AP-06-035-013-007/060202
(NALI)
|
0206035000NRG25090520241278173
|
09/05/2024
|
Raamudu
|
0206035WL041131
|
Raamudu
|
00078
|
CNRB0013351
|
265
|
265
|
Processed
|
18/05/2024
|
|
4124620272
|
|
RAMULU KOPPATI
|
CANARA BANK(508532)
|
|
34
|
Nagayalanka
|
AP-06-035-013-007/060202
(NALI)
|
0206035000NRG25090520241278174
|
09/05/2024
|
Vijayalakshmi
|
0206035WL041131
|
Vijayalakshmi
|
00078
|
CNRB0013351
|
265
|
265
|
Processed
|
18/05/2024
|
|
4124620300
|
|
VIJAYALAKSHMI KOPPATI
|
CANARA BANK(508532)
|
|
35
|
Nagayalanka
|
AP-06-035-013-007/060207
(NALI)
|
0206035000NRG25090520241278207
|
09/05/2024
|
Renukamma
|
0206035WL041132
|
Renukamma
|
00078
|
CNRB0013351
|
1589
|
1589
|
Processed
|
18/05/2024
|
|
4124620247
|
|
RENUKAMMA CHIPPALA
|
CANARA BANK(508532)
|
|
36
|
Nagayalanka
|
AP-06-035-013-007/060210
(NALI)
|
0206035000NRG25090520241278177
|
09/05/2024
|
Jayapradha
|
0206035WL041131
|
Jayapradha
|
00078
|
CNRB0013351
|
1590
|
1590
|
Processed
|
18/05/2024
|
|
4124620271
|
|
JAYAPRABHA KOPPATI
|
CANARA BANK(508532)
|
|
37
|
Nagayalanka
|
AP-06-035-013-007/060210
(NALI)
|
0206035000NRG25090520241278176
|
09/05/2024
|
Srinivaasaraavu
|
0206035WL041131
|
Srinivaasaraavu
|
00078
|
CNRB0013351
|
1590
|
1590
|
Processed
|
18/05/2024
|
|
4124620215
|
|
KOPPATI SRINIVASARAO
|
CANARA BANK(508532)
|
|
38
|
Nagayalanka
|
AP-06-035-013-007/060210
(NALI)
|
0206035000NRG25090520241278178
|
09/05/2024
|
Subrahmanyam
|
0206035WL041131
|
Subrahmanyam
|
00078
|
CNRB0013351
|
1590
|
1590
|
Processed
|
18/05/2024
|
|
4124620314
|
|
KOPPATI SUBRAHMANYAM
|
UNION BANK OF INDIA(508500)
|
|
39
|
Nagayalanka
|
AP-06-035-013-007/060213
(NALI)
|
0206035000NRG25090520241278222
|
09/05/2024
|
Krishnayya
|
0206035WL041133
|
Krishnayya
|
00078
|
CNRB0013351
|
1590
|
1590
|
Processed
|
18/05/2024
|
|
4124620212
|
|
KOPPANATHI KRISHNAIA
|
CANARA BANK(508532)
|
|
40
|
Nagayalanka
|
AP-06-035-013-007/060216
(NALI)
|
0206035000NRG25090520241278225
|
09/05/2024
|
Mahaalakshmi
|
0206035WL041133
|
Mahaalakshmi
|
00078
|
CNRB0013351
|
1590
|
1590
|
Processed
|
18/05/2024
|
|
4124620306
|
|
VISWANADHAPALLI MAHALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
Nagayalanka
|
AP-06-035-013-007/060216
(NALI)
|
0206035000NRG25090520241278224
|
09/05/2024
|
Veerraaju
|
0206035WL041133
|
Veerraaju
|
00078
|
CNRB0013351
|
1590
|
1590
|
Processed
|
18/05/2024
|
|
4124620313
|
|
VISWANADHAPALLI VEERRAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
Nagayalanka
|
AP-06-035-013-007/060235
(NALI)
|
0206035000NRG25090520241278072
|
09/05/2024
|
Naagedramma
|
0206035WL041129
|
Naagedramma
|
00078
|
CNRB0013351
|
1590
|
1590
|
Processed
|
18/05/2024
|
|
4124620261
|
|
NAGENDRAM VISWANADHAPALLI
|
CANARA BANK(508532)
|
|
43
|
Nagayalanka
|
AP-06-035-013-007/060235
(NALI)
|
0206035000NRG25090520241278073
|
09/05/2024
|
Sri venkata parameswararao
|
0206035WL041129
|
Sri venkata parameswararao
|
00078
|
CNRB0013351
|
1590
|
1590
|
Processed
|
18/05/2024
|
|
4124620144
|
|
VISWANADHAPALLI SRIVENKATA PARAMESWARARA
|
CANARA BANK(508532)
|
|
44
|
Nagayalanka
|
AP-06-035-013-007/060238
(NALI)
|
0206035000NRG25090520241278227
|
09/05/2024
|
Venkataramana
|
0206035WL041133
|
Venkataramana
|
00078
|
CNRB0013351
|
1590
|
1590
|
Processed
|
18/05/2024
|
|
4124620304
|
|
KOLLU VENKATARAMANA
|
CANARA BANK(508532)
|
|
45
|
Nagayalanka
|
AP-06-035-013-007/060250
(NALI)
|
0206035000NRG25090520241278229
|
09/05/2024
|
Venkatanaagalakshmi
|
0206035WL041133
|
Venkatanaagalakshmi
|
00078
|
CNRB0013351
|
1590
|
1590
|
Processed
|
18/05/2024
|
|
4124620231
|
|
V NAGALAKSHMI KOPPATI
|
CANARA BANK(508532)
|
|
46
|
Nagayalanka
|
AP-06-035-013-007/060252
(NALI)
|
0206035000NRG25090520241278230
|
09/05/2024
|
Ghantamma
|
0206035WL041133
|
Ghantamma
|
00078
|
CNRB0013351
|
1590
|
1590
|
Processed
|
18/05/2024
|
|
4124620258
|
|
MRS VISWANADHAPALLI GHANTAMMA
|
STATE BANK OF INDIA(508548)
|
|
47
|
Nagayalanka
|
AP-06-035-013-007/060252
(NALI)
|
0206035000NRG25090520241278232
|
09/05/2024
|
LakshmiKumari
|
0206035WL041133
|
LakshmiKumari
|
00078
|
CNRB0013351
|
1590
|
1590
|
Processed
|
18/05/2024
|
|
4124620305
|
|
LAKSHMI KUMARI VISWANDHAPALLI
|
CANARA BANK(508532)
|
|
48
|
Nagayalanka
|
AP-06-035-013-007/060252
(NALI)
|
0206035000NRG25090520241278231
|
09/05/2024
|
raamaaraavu
|
0206035WL041133
|
raamaaraavu
|
00078
|
CNRB0013351
|
1590
|
1590
|
Processed
|
18/05/2024
|
|
4124620227
|
|
VISWANADHAPALLI RAMA
|
CANARA BANK(508532)
|
|
49
|
Nagayalanka
|
AP-06-035-013-007/060263
(NALI)
|
0206035000NRG25090520241278179
|
09/05/2024
|
Venkateswaramma
|
0206035WL041131
|
Venkateswaramma
|
00078
|
CNRB0013351
|
1590
|
1590
|
Processed
|
18/05/2024
|
|
4124620257
|
|
VENKATESWARAMMA VISWANADHAPALLI
|
CANARA BANK(508532)
|
|
50
|
Nagayalanka
|
AP-06-035-013-007/060264
(NALI)
|
0206035000NRG25090520241278180
|
09/05/2024
|
Saasirekamma
|
0206035WL041131
|
Saasirekamma
|
00078
|
CNRB0013351
|
1590
|
1590
|
Processed
|
18/05/2024
|
|
4124620222
|
|
KOPPATI SASIREKHAMMA
|
CANARA BANK(508532)
|
|
51
|
Nagayalanka
|
AP-06-035-013-007/060274
(NALI)
|
0206035000NRG25090520241278183
|
09/05/2024
|
Anusha
|
0206035WL041131
|
Anusha
|
00078
|
CNRB0013351
|
1590
|
1590
|
Processed
|
18/05/2024
|
|
4124620239
|
|
KOPPATI ANUSHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
Nagayalanka
|
AP-06-035-013-007/060274
(NALI)
|
0206035000NRG25090520241278182
|
09/05/2024
|
Lakshminaageswaramma
|
0206035WL041131
|
Lakshminaageswaramma
|
00078
|
CNRB0013351
|
1590
|
1590
|
Processed
|
18/05/2024
|
|
4124620274
|
|
MRS KOPPATI LAKSHMI NAGESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
53
|
Nagayalanka
|
AP-06-035-013-007/060277
(NALI)
|
0206035000NRG25090520241278096
|
09/05/2024
|
Raamudu
|
0206035WL041130
|
Raamudu
|
00078
|
CNRB0013351
|
1325
|
1325
|
Processed
|
18/05/2024
|
|
4124620251
|
|
VENKATA NARAYANA VISWANADHAPALLI
|
CANARA BANK(508532)
|
|
54
|
Nagayalanka
|
AP-06-035-013-007/060277
(NALI)
|
0206035000NRG25090520241278097
|
09/05/2024
|
Vishnudevi
|
0206035WL041130
|
Vishnudevi
|
00078
|
CNRB0013351
|
1325
|
1325
|
Processed
|
18/05/2024
|
|
4124620252
|
|
Smt Viswanadhapalli Vishnu Devi
|
INDIAN BANK(607105)
|
|
55
|
Nagayalanka
|
AP-06-035-013-007/060288
(NALI)
|
0206035000NRG25090520241278185
|
09/05/2024
|
Amkaalu
|
0206035WL041131
|
Amkaalu
|
00078
|
CNRB0013351
|
1590
|
1590
|
Processed
|
18/05/2024
|
|
4124620290
|
|
ANKALU KOKKILAGADDA
|
CANARA BANK(508532)
|
|
56
|
Nagayalanka
|
AP-06-035-013-007/060288
(NALI)
|
0206035000NRG25090520241278186
|
09/05/2024
|
maadhavi
|
0206035WL041131
|
maadhavi
|
00078
|
CNRB0013351
|
1590
|
1590
|
Processed
|
18/05/2024
|
|
4124620310
|
|
KOKKILIGADDA MADHAVI
|
CANARA BANK(508532)
|
|
57
|
Nagayalanka
|
AP-06-035-013-007/060288
(NALI)
|
0206035000NRG25090520241278184
|
09/05/2024
|
Naanchaarayya
|
0206035WL041131
|
Naanchaarayya
|
00078
|
CNRB0013351
|
1590
|
1590
|
Processed
|
18/05/2024
|
|
4124620217
|
|
KOKKILIGADDA NANCHAR
|
CANARA BANK(508532)
|
|
58
|
Nagayalanka
|
AP-06-035-013-007/060288
(NALI)
|
0206035000NRG25090520241278187
|
09/05/2024
|
sirisha
|
0206035WL041131
|
sirisha
|
00078
|
CNRB0013351
|
1590
|
1590
|
Processed
|
18/05/2024
|
|
4124620238
|
|
KOKKILIGADDA SIRISHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
Nagayalanka
|
AP-06-035-013-007/060292
(NALI)
|
0206035000NRG25090520241278188
|
09/05/2024
|
Venkayamma
|
0206035WL041131
|
Venkayamma
|
00078
|
CNRB0013351
|
1590
|
1590
|
Processed
|
18/05/2024
|
|
4124620281
|
|
VENKAYAMMA CHINTA
|
CANARA BANK(508532)
|
|
60
|
Nagayalanka
|
AP-06-035-013-007/060296
(NALI)
|
0206035000NRG25090520241278099
|
09/05/2024
|
Paandu
|
0206035WL041130
|
Paandu
|
00078
|
CNRB0013351
|
1590
|
1590
|
Processed
|
18/05/2024
|
|
4124620228
|
|
VISWANADHAPALLI PAND
|
CANARA BANK(508532)
|
|
61
|
Nagayalanka
|
AP-06-035-013-007/060296
(NALI)
|
0206035000NRG25090520241278100
|
09/05/2024
|
Paarvatamma
|
0206035WL041130
|
Paarvatamma
|
00078
|
CNRB0013351
|
1590
|
1590
|
Processed
|
18/05/2024
|
|
4124620229
|
|
VISWANADHAPALLI PARVATHAMMA
|
CANARA BANK(508532)
|
|
62
|
Nagayalanka
|
AP-06-035-013-007/060301
(NALI)
|
0206035000NRG25090520241278209
|
09/05/2024
|
Naanchaaramma
|
0206035WL041132
|
Naanchaaramma
|
00078
|
CNRB0013351
|
1589
|
1589
|
Processed
|
18/05/2024
|
|
4124620280
|
|
NANCHARAMMA VISWANDHAPALLI
|
CANARA BANK(508532)
|
|
63
|
Nagayalanka
|
AP-06-035-013-007/060303
(NALI)
|
0206035000NRG25090520241278103
|
09/05/2024
|
Lakshminaageswaramma
|
0206035WL041130
|
Lakshminaageswaramma
|
00078
|
CNRB0013351
|
1590
|
1590
|
Processed
|
18/05/2024
|
|
4124620276
|
|
LAKSHMINAGESWARAMMA VISWANADHAPALLI
|
CANARA BANK(508532)
|
|
64
|
Nagayalanka
|
AP-06-035-013-007/060303
(NALI)
|
0206035000NRG25090520241278101
|
09/05/2024
|
Naagaraaju
|
0206035WL041130
|
Naagaraaju
|
00078
|
CNRB0013351
|
1590
|
1590
|
Processed
|
18/05/2024
|
|
4124620234
|
|
NAGARAJU VISWANDHAPALLI
|
CANARA BANK(508532)
|
|
65
|
Nagayalanka
|
AP-06-035-013-007/060303
(NALI)
|
0206035000NRG25090520241278102
|
09/05/2024
|
Subramanyam
|
0206035WL041130
|
Subramanyam
|
00078
|
CNRB0013351
|
1325
|
1325
|
Processed
|
18/05/2024
|
|
4124620237
|
|
SUBRAMANYAM VISWANADHAPALLI
|
CANARA BANK(508532)
|
|
66
|
Nagayalanka
|
AP-06-035-013-007/060304
(NALI)
|
0206035000NRG25090520241278189
|
09/05/2024
|
Vishnu
|
0206035WL041131
|
Vishnu
|
00078
|
CNRB0013351
|
1590
|
1590
|
Processed
|
18/05/2024
|
|
4124620236
|
|
VISHNU KOPANATHI
|
CANARA BANK(508532)
|
|
67
|
Nagayalanka
|
AP-06-035-013-007/060310
(NALI)
|
0206035000NRG25090520241278190
|
09/05/2024
|
Naagaraaju
|
0206035WL041131
|
Naagaraaju
|
00078
|
CNRB0013351
|
1590
|
1590
|
Processed
|
18/05/2024
|
|
4124620224
|
|
KOPPANATHI NAGA RAJU
|
CANARA BANK(508532)
|
|
68
|
Nagayalanka
|
AP-06-035-013-007/060310
(NALI)
|
0206035000NRG25090520241278191
|
09/05/2024
|
Sujaata
|
0206035WL041131
|
Sujaata
|
00078
|
CNRB0013351
|
1590
|
1590
|
Processed
|
18/05/2024
|
|
4124620233
|
|
SUJATA KOPANATI
|
CANARA BANK(508532)
|
|
69
|
Nagayalanka
|
AP-06-035-013-007/060312
(NALI)
|
0206035000NRG25090520241278195
|
09/05/2024
|
Ananda Narasimha
|
0206035WL041131
|
Ananda Narasimha
|
00078
|
CNRB0013351
|
1590
|
1590
|
Processed
|
18/05/2024
|
|
4124620240
|
|
KOPPANATI AANANDA NARSIMHA
|
CANARA BANK(508532)
|
|
70
|
Nagayalanka
|
AP-06-035-013-007/060312
(NALI)
|
0206035000NRG25090520241278194
|
09/05/2024
|
Sivapaarvati
|
0206035WL041131
|
Sivapaarvati
|
00078
|
CNRB0013351
|
1590
|
1590
|
Processed
|
18/05/2024
|
|
4124620292
|
|
SIVAPARVATHI KOPPANATHI
|
CANARA BANK(508532)
|
|
71
|
Nagayalanka
|
AP-06-035-013-007/060312
(NALI)
|
0206035000NRG25090520241278193
|
09/05/2024
|
Veerayya
|
0206035WL041131
|
Veerayya
|
00078
|
CNRB0013351
|
1590
|
1590
|
Processed
|
18/05/2024
|
|
4124620242
|
|
KOPPANATHI VEERAIAH
|
CANARA BANK(508532)
|
|
72
|
Nagayalanka
|
AP-06-035-013-007/060315
(NALI)
|
0206035000NRG25090520241278233
|
09/05/2024
|
Lakshmi
|
0206035WL041133
|
Lakshmi
|
00078
|
CNRB0013351
|
1590
|
1590
|
Processed
|
18/05/2024
|
|
4124620253
|
|
LAKSHMI NAYUDU
|
CANARA BANK(508532)
|
|
73
|
Nagayalanka
|
AP-06-035-013-007/060332
(NALI)
|
0206035000NRG25090520241278196
|
09/05/2024
|
biksham
|
0206035WL041131
|
biksham
|
00078
|
CNRB0013351
|
1590
|
1590
|
Processed
|
18/05/2024
|
|
4124620213
|
|
KOPPATI BIKSHAM
|
CANARA BANK(508532)
|
|
74
|
Nagayalanka
|
AP-06-035-013-007/060332
(NALI)
|
0206035000NRG25090520241278197
|
09/05/2024
|
venkateswaramma
|
0206035WL041131
|
venkateswaramma
|
00078
|
CNRB0013351
|
1590
|
1590
|
Processed
|
18/05/2024
|
|
4124620221
|
|
KOPPATI VENKATESWARAMMA
|
CANARA BANK(508532)
|
|
75
|
Nagayalanka
|
AP-06-035-013-007/060372
(NALI)
|
0206035000NRG25090520241278075
|
09/05/2024
|
Nagabiksham
|
0206035WL041129
|
Nagabiksham
|
00078
|
CNRB0013351
|
1590
|
1590
|
Processed
|
18/05/2024
|
|
4124620243
|
|
NAGABHIKSHAM NAYUDU
|
CANARA BANK(508532)
|
|
76
|
Nagayalanka
|
AP-06-035-013-007/060378
(NALI)
|
0206035000NRG25090520241278210
|
09/05/2024
|
Nancharayya
|
0206035WL041132
|
Nancharayya
|
00078
|
CNRB0013351
|
1589
|
1589
|
Processed
|
18/05/2024
|
|
4124620223
|
|
KOPANATI NANCHARAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
Nagayalanka
|
AP-06-035-013-007/060378
(NALI)
|
0206035000NRG25090520241278211
|
09/05/2024
|
Venkatanagalakshmi
|
0206035WL041132
|
Venkatanagalakshmi
|
00078
|
CNRB0013351
|
1589
|
1589
|
Processed
|
18/05/2024
|
|
4124620312
|
|
KOPANATI VENKATA NAGALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
Nagayalanka
|
AP-06-035-013-007/060409
(NALI)
|
0206035000NRG25090520241278077
|
09/05/2024
|
Krishna kUmari
|
0206035WL041129
|
Krishna kUmari
|
00078
|
CNRB0013351
|
1590
|
1590
|
Processed
|
18/05/2024
|
|
4124620262
|
|
KRISHNA KUMARI RAMANI
|
CANARA BANK(508532)
|
|
79
|
Nagayalanka
|
AP-06-035-013-007/060409
(NALI)
|
0206035000NRG25090520241278076
|
09/05/2024
|
Nagababu
|
0206035WL041129
|
Nagababu
|
00078
|
CNRB0013351
|
1590
|
1590
|
Processed
|
18/05/2024
|
|
4124620263
|
|
MR NAGA BABU RAMANI
|
STATE BANK OF INDIA(508548)
|
|
80
|
Nagayalanka
|
AP-06-035-013-007/060423
(NALI)
|
0206035000NRG25090520241278078
|
09/05/2024
|
Sowbhagya lakshmi
|
0206035WL041129
|
Sowbhagya lakshmi
|
00078
|
CNRB0013351
|
1325
|
1325
|
Processed
|
18/05/2024
|
|
4124620260
|
|
SOUBHAGYA LAKSHMI CHIMTA
|
CANARA BANK(508532)
|
|
81
|
Nagayalanka
|
AP-06-035-013-007/060424
(NALI)
|
0206035000NRG25090520241278213
|
09/05/2024
|
Dhanalakshmi
|
0206035WL041132
|
Dhanalakshmi
|
00078
|
CNRB0013351
|
1589
|
1589
|
Processed
|
18/05/2024
|
|
4124620267
|
|
KOPANATHI DHANA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
Nagayalanka
|
AP-06-035-013-007/060424
(NALI)
|
0206035000NRG25090520241278212
|
09/05/2024
|
Sambaiah
|
0206035WL041132
|
Sambaiah
|
00078
|
CNRB0013351
|
1589
|
1589
|
Processed
|
18/05/2024
|
|
4124620266
|
|
SAMBAIAH KOPPANATHI
|
CANARA BANK(508532)
|
|
83
|
Nagayalanka
|
AP-06-035-013-007/060428
(NALI)
|
0206035000NRG25090520241278234
|
09/05/2024
|
Bujji Babu
|
0206035WL041133
|
Bujji Babu
|
00078
|
CNRB0013351
|
1590
|
1590
|
Processed
|
18/05/2024
|
|
4124620302
|
|
KOPPATI BUJJIBABU
|
CANARA BANK(508532)
|
|
84
|
Nagayalanka
|
AP-06-035-013-007/060428
(NALI)
|
0206035000NRG25090520241278235
|
09/05/2024
|
Vijayalakshmi
|
0206035WL041133
|
Vijayalakshmi
|
00078
|
CNRB0013351
|
1590
|
1590
|
Processed
|
18/05/2024
|
|
4124620301
|
|
KOPPADI VIJAYA LAKSHMI
|
CANARA BANK(508532)
|
|
85
|
Nagayalanka
|
AP-06-035-013-007/060432
(NALI)
|
0206035000NRG25090520241278081
|
09/05/2024
|
lakshmi
|
0206035WL041129
|
lakshmi
|
00078
|
CNRB0013351
|
1590
|
1590
|
Processed
|
18/05/2024
|
|
4124620322
|
|
DANDIPROLU LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
Nagayalanka
|
AP-06-035-013-007/060434
(NALI)
|
0206035000NRG25090520241278082
|
09/05/2024
|
Nagendra Babu
|
0206035WL041129
|
Nagendra Babu
|
00078
|
CNRB0013351
|
1590
|
1590
|
Processed
|
18/05/2024
|
|
4124620259
|
|
PEDASINGU NAGENDRA BABU
|
UNION BANK OF INDIA(508500)
|
|
87
|
Nagayalanka
|
AP-06-035-013-007/060461
(NALI)
|
0206035000NRG25090520241278104
|
09/05/2024
|
Sambaiah
|
0206035WL041130
|
Sambaiah
|
00078
|
CNRB0013351
|
1590
|
1590
|
Processed
|
18/05/2024
|
|
4124620269
|
|
MR SAMBAIAH VISWANADHAPALLI
|
STATE BANK OF INDIA(508548)
|
|
88
|
Nagayalanka
|
AP-06-035-013-007/060461
(NALI)
|
0206035000NRG25090520241278105
|
09/05/2024
|
Swapna
|
0206035WL041130
|
Swapna
|
00078
|
CNRB0013351
|
1590
|
1590
|
Processed
|
18/05/2024
|
|
4124620268
|
|
SWAPNA VISWANDHAPALLI
|
CANARA BANK(508532)
|
|
89
|
Nagayalanka
|
AP-06-035-013-007/060470
(NALI)
|
0206035000NRG25090520241278085
|
09/05/2024
|
Jyothi
|
0206035WL041129
|
Jyothi
|
00078
|
CNRB0013351
|
1060
|
1060
|
Processed
|
18/05/2024
|
|
4124620291
|
|
JYOTHI NAYUDU
|
CANARA BANK(508532)
|
|
90
|
Nagayalanka
|
AP-06-035-013-007/060478
(NALI)
|
0206035000NRG25090520241278215
|
09/05/2024
|
Leelavathi
|
0206035WL041132
|
Leelavathi
|
00078
|
CNRB0013351
|
1589
|
1589
|
Processed
|
18/05/2024
|
|
4124620315
|
|
LEELAVATI CHAPALA
|
CANARA BANK(508532)
|
|
91
|
Nagayalanka
|
AP-06-035-013-007/60487
(NALI)
|
0206035000NRG25090520241278107
|
09/05/2024
|
manasa
|
0206035WL041130
|
manasa
|
00078
|
CNRB0013351
|
1325
|
1325
|
Processed
|
18/05/2024
|
|
4124620145
|
|
Ms MANASA VANAMALA
|
INDIAN BANK(607105)
|
|
92
|
Nagayalanka
|
AP-06-035-013-007/60488
(NALI)
|
0206035000NRG25090520241278087
|
09/05/2024
|
meghana
|
0206035WL041129
|
meghana
|
00078
|
CNRB0013351
|
1590
|
1590
|
Processed
|
18/05/2024
|
|
4124620241
|
|
NAYUDU MEGHANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
139645
|
139645
|
|
|
|
|
|
|
|
|
93
|
Nagayalanka
|
AP-06-035-013-007/060075
(NALI)
|
0206035000NRG25090520241278094
|
09/05/2024
|
Naagamelleswari
|
0206035WL041130
|
Naagamelleswari
|
00078
|
CNRB0013352
|
1590
|
1590
|
Processed
|
18/05/2024
|
|
4124620249
|
|
NAGAMALLESWARI VISWANADHAPALLI
|
CANARA BANK(508532)
|
|
94
|
Nagayalanka
|
AP-06-035-013-007/060478
(NALI)
|
0206035000NRG25090520241278214
|
09/05/2024
|
Siva Rama prasad
|
0206035WL041132
|
Siva Rama prasad
|
00078
|
CNRB0013352
|
1589
|
1589
|
Processed
|
18/05/2024
|
|
4124620297
|
|
VISWANADHAPALLI SIVARAMAPRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3179
|
3179
|
|
|
|
|
|
|
|
|
95
|
Nagayalanka
|
AP-06-035-009-005/060283
(PEDAPALEM)
|
0206035000NRG25090520241277305
|
09/05/2024
|
Kolluri Syamala
|
0206035WL041108
|
Kolluri Syamala
|
00176
|
IDIB000N176
|
1089
|
1089
|
Processed
|
18/05/2024
|
|
4124620194
|
|
Smt Kolluri Syamala
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1089
|
1089
|
|
|
|
|
|
|
|
|
96
|
Nagayalanka
|
AP-06-035-009-005/060250
(PEDAPALEM)
|
0206035000NRG25090520241277550
|
09/05/2024
|
Supreme Babu
|
0206035WL041115
|
Supreme Babu
|
00415
|
SBIN0000811
|
1644
|
1644
|
Processed
|
18/05/2024
|
|
4124620163
|
|
MR SUPREEM BABU VAKA
|
STATE BANK OF INDIA(508548)
|
|
97
|
Nagayalanka
|
AP-06-035-009-005/060274
(PEDAPALEM)
|
0206035000NRG25090520241277469
|
09/05/2024
|
Kondayya
|
0206035WL041113
|
Kondayya
|
00415
|
SBIN0000811
|
1451
|
1451
|
Processed
|
18/05/2024
|
|
4124620164
|
|
MR KONDAIAH MATTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3095
|
3095
|
|
|
|
|
|
|
|
|
98
|
Nagayalanka
|
AP-06-035-009-005/060002
(PEDAPALEM)
|
0206035000NRG25090520241277440
|
09/05/2024
|
Anand Kumar
|
0206035WL041113
|
Anand Kumar
|
00415
|
SBIN0013229
|
290
|
290
|
Processed
|
18/05/2024
|
|
4124620146
|
|
ANAND KUMAR KAITEPALLI
|
STATE BANK OF INDIA(508548)
|
|
99
|
Nagayalanka
|
AP-06-035-009-005/060015
(PEDAPALEM)
|
0206035000NRG25090520241277445
|
09/05/2024
|
Abbas
|
0206035WL041113
|
Abbas
|
00415
|
SBIN0013229
|
1645
|
1645
|
Processed
|
18/05/2024
|
|
4124620318
|
|
MR KAITEPALLI ABBAS
|
STATE BANK OF INDIA(508548)
|
|
100
|
Nagayalanka
|
AP-06-035-009-005/060018
(PEDAPALEM)
|
0206035000NRG25090520241277446
|
09/05/2024
|
Baabu
|
0206035WL041113
|
Baabu
|
00415
|
SBIN0013229
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4124620166
|
|
MR KAITHEPALLI BABU
|
STATE BANK OF INDIA(508548)
|
|
101
|
Nagayalanka
|
AP-06-035-009-005/060023
(PEDAPALEM)
|
0206035000NRG25090520241277357
|
09/05/2024
|
Chinachalamalayya
|
0206035WL041111
|
Chinachalamalayya
|
00415
|
SBIN0013229
|
1584
|
1584
|
Processed
|
18/05/2024
|
|
4124620197
|
|
MR KAITEPALLI CHINA CHALAMAIAH
|
STATE BANK OF INDIA(508548)
|
|
102
|
Nagayalanka
|
AP-06-035-009-005/060044
(PEDAPALEM)
|
0206035000NRG25090520241277396
|
09/05/2024
|
Koteswaramma
|
0206035WL041112
|
Koteswaramma
|
00415
|
SBIN0013229
|
1644
|
1644
|
Processed
|
18/05/2024
|
|
4124620159
|
|
KAITEPALLI KOTESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
103
|
Nagayalanka
|
AP-06-035-009-005/060045
(PEDAPALEM)
|
0206035000NRG25090520241277363
|
09/05/2024
|
Jhansi
|
0206035WL041111
|
Jhansi
|
00415
|
SBIN0013229
|
1584
|
1584
|
Processed
|
18/05/2024
|
|
4124620151
|
|
KAITEPALLI JHANSI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
Nagayalanka
|
AP-06-035-009-005/060057
(PEDAPALEM)
|
0206035000NRG25090520241277399
|
09/05/2024
|
Aarogyam
|
0206035WL041112
|
Aarogyam
|
00415
|
SBIN0013229
|
1370
|
1370
|
Processed
|
18/05/2024
|
|
4124620196
|
|
MRS ALURI AROGYAMMA
|
STATE BANK OF INDIA(508548)
|
|
105
|
Nagayalanka
|
AP-06-035-009-005/060087
(PEDAPALEM)
|
0206035000NRG25090520241277519
|
09/05/2024
|
Prakaasharaavu
|
0206035WL041115
|
Prakaasharaavu
|
00415
|
SBIN0013229
|
1370
|
1370
|
Processed
|
18/05/2024
|
|
4124620202
|
|
MR MEDIKONDA PRAKASHRAO
|
STATE BANK OF INDIA(508548)
|
|
106
|
Nagayalanka
|
AP-06-035-009-005/060091
(PEDAPALEM)
|
0206035000NRG25090520241277521
|
09/05/2024
|
Chukkayya
|
0206035WL041115
|
Chukkayya
|
00415
|
SBIN0013229
|
1644
|
1644
|
Processed
|
18/05/2024
|
|
4124620200
|
|
MR CHUKKAIAH MEDIKONDA
|
STATE BANK OF INDIA(508548)
|
|
107
|
Nagayalanka
|
AP-06-035-009-005/060091
(PEDAPALEM)
|
0206035000NRG25090520241277522
|
09/05/2024
|
Raajasekhar
|
0206035WL041115
|
Raajasekhar
|
00415
|
SBIN0013229
|
1644
|
1644
|
Processed
|
18/05/2024
|
|
4124620161
|
|
MR RAJASEKHAR MEDIKONDA
|
STATE BANK OF INDIA(508548)
|
|
108
|
Nagayalanka
|
AP-06-035-009-005/060131
(PEDAPALEM)
|
0206035000NRG25090520241277379
|
09/05/2024
|
Durgaaprasaad
|
0206035WL041111
|
Durgaaprasaad
|
00415
|
SBIN0013229
|
1584
|
1584
|
Processed
|
18/05/2024
|
|
4124620208
|
|
MR DURGA PRASAD KAITEPALLI
|
STATE BANK OF INDIA(508548)
|
|
109
|
Nagayalanka
|
AP-06-035-009-005/060183
(PEDAPALEM)
|
0206035000NRG25090520241277334
|
09/05/2024
|
SIva Rama Krishna
|
0206035WL041110
|
SIva Rama Krishna
|
00415
|
SBIN0013229
|
1643
|
1643
|
Processed
|
18/05/2024
|
|
4124620156
|
|
MR LOYA SIVA RAMA KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
110
|
Nagayalanka
|
AP-06-035-009-005/060186
(PEDAPALEM)
|
0206035000NRG25090520241277337
|
09/05/2024
|
Raamaaraavu
|
0206035WL041110
|
Raamaaraavu
|
00415
|
SBIN0013229
|
548
|
548
|
Processed
|
18/05/2024
|
|
4124620203
|
|
PEDDIBOINA RAMARAO
|
UNION BANK OF INDIA(508500)
|
|
111
|
Nagayalanka
|
AP-06-035-009-005/060227
(PEDAPALEM)
|
0206035000NRG25090520241277533
|
09/05/2024
|
Bhujamgaraavu
|
0206035WL041115
|
Bhujamgaraavu
|
00415
|
SBIN0013229
|
1644
|
1644
|
Processed
|
18/05/2024
|
|
4124620204
|
|
MR MEDIKONDA BHUJANGARAO
|
STATE BANK OF INDIA(508548)
|
|
112
|
Nagayalanka
|
AP-06-035-009-005/060228
(PEDAPALEM)
|
0206035000NRG25090520241277535
|
09/05/2024
|
Charchil
|
0206035WL041115
|
Charchil
|
00415
|
SBIN0013229
|
1644
|
1644
|
Processed
|
18/05/2024
|
|
4124620282
|
|
MR CHARCHILL CHATRAGADDA
|
STATE BANK OF INDIA(508548)
|
|
113
|
Nagayalanka
|
AP-06-035-009-005/060234
(PEDAPALEM)
|
0206035000NRG25090520241277539
|
09/05/2024
|
Santhakumaari
|
0206035WL041115
|
Santhakumaari
|
00415
|
SBIN0013229
|
1644
|
1644
|
Processed
|
18/05/2024
|
|
4124620283
|
|
MRS SHANTAKUMARI SODABATHINA
|
STATE BANK OF INDIA(508548)
|
|
114
|
Nagayalanka
|
AP-06-035-009-005/060234
(PEDAPALEM)
|
0206035000NRG25090520241277540
|
09/05/2024
|
Vamsi
|
0206035WL041115
|
Vamsi
|
00415
|
SBIN0013229
|
1644
|
1644
|
Processed
|
18/05/2024
|
|
4124620160
|
|
MR VAMSI SODABATHINA
|
STATE BANK OF INDIA(508548)
|
|
115
|
Nagayalanka
|
AP-06-035-009-005/060250
(PEDAPALEM)
|
0206035000NRG25090520241277548
|
09/05/2024
|
Basavayya
|
0206035WL041115
|
Basavayya
|
00415
|
SBIN0013229
|
1644
|
1644
|
Processed
|
18/05/2024
|
|
4124620201
|
|
VAKA BASAVAIAH
|
UNION BANK OF INDIA(508500)
|
|
116
|
Nagayalanka
|
AP-06-035-009-005/060250
(PEDAPALEM)
|
0206035000NRG25090520241277549
|
09/05/2024
|
Nirmalakumaari
|
0206035WL041115
|
Nirmalakumaari
|
00415
|
SBIN0013229
|
1644
|
1644
|
Processed
|
18/05/2024
|
|
4124620153
|
|
VAKA NIRMALA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
117
|
Nagayalanka
|
AP-06-035-009-005/060258
(PEDAPALEM)
|
0206035000NRG25090520241277559
|
09/05/2024
|
Raaghavulu
|
0206035WL041115
|
Raaghavulu
|
00415
|
SBIN0013229
|
1644
|
1644
|
Processed
|
18/05/2024
|
|
4124620157
|
|
MR RAGHAVULU TUMU
|
STATE BANK OF INDIA(508548)
|
|
118
|
Nagayalanka
|
AP-06-035-009-005/060278
(PEDAPALEM)
|
0206035000NRG25090520241277426
|
09/05/2024
|
Subbaaraavu
|
0206035WL041112
|
Subbaaraavu
|
00415
|
SBIN0013229
|
1644
|
1644
|
Processed
|
18/05/2024
|
|
4124620154
|
|
MR ALURI SUBBA RAO
|
STATE BANK OF INDIA(508548)
|
|
119
|
Nagayalanka
|
AP-06-035-009-005/060281
(PEDAPALEM)
|
0206035000NRG25090520241277471
|
09/05/2024
|
raadhaakrishna
|
0206035WL041113
|
raadhaakrishna
|
00415
|
SBIN0013229
|
1741
|
1741
|
Processed
|
18/05/2024
|
|
4124620198
|
|
KOKKILIGADDA RADHA KRISHNA
|
UNION BANK OF INDIA(508500)
|
|
120
|
Nagayalanka
|
AP-06-035-009-005/060284
(PEDAPALEM)
|
0206035000NRG25090520241277472
|
09/05/2024
|
daavIdu
|
0206035WL041113
|
daavIdu
|
00415
|
SBIN0013229
|
1741
|
1741
|
Processed
|
18/05/2024
|
|
4124620199
|
|
KOKKILIGADDA DAVEEDU
|
UNION BANK OF INDIA(508500)
|
|
121
|
Nagayalanka
|
AP-06-035-009-005/060285
(PEDAPALEM)
|
0206035000NRG25090520241277429
|
09/05/2024
|
lingayya
|
0206035WL041112
|
lingayya
|
00415
|
SBIN0013229
|
822
|
822
|
Processed
|
18/05/2024
|
|
4124620149
|
|
MR VAKA NAGA LINGAMAIAH
|
STATE BANK OF INDIA(508548)
|
|
122
|
Nagayalanka
|
AP-06-035-009-005/060295
(PEDAPALEM)
|
0206035000NRG25090520241277485
|
09/05/2024
|
Venkateswararao
|
0206035WL041114
|
Venkateswararao
|
00415
|
SBIN0013229
|
1650
|
1650
|
Processed
|
18/05/2024
|
|
4124620150
|
|
MR PUSHADAPU VENKATESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
123
|
Nagayalanka
|
AP-06-035-009-005/060315
(PEDAPALEM)
|
0206035000NRG25090520241277432
|
09/05/2024
|
KranthiBabu
|
0206035WL041112
|
KranthiBabu
|
00415
|
SBIN0013229
|
1644
|
1644
|
Processed
|
18/05/2024
|
|
4124620205
|
|
MR KAITEPALLI KRANTI BABU
|
STATE BANK OF INDIA(508548)
|
|
124
|
Nagayalanka
|
AP-06-035-009-005/060329
(PEDAPALEM)
|
0206035000NRG25090520241277489
|
09/05/2024
|
Devayya
|
0206035WL041114
|
Devayya
|
00415
|
SBIN0013229
|
1650
|
1650
|
Processed
|
18/05/2024
|
|
4124620286
|
|
MR DEVAYYA KAITEPALLI
|
STATE BANK OF INDIA(508548)
|
|
125
|
Nagayalanka
|
AP-06-035-009-005/060343
(PEDAPALEM)
|
0206035000NRG25090520241277494
|
09/05/2024
|
PurnaBalakrishna
|
0206035WL041114
|
PurnaBalakrishna
|
00415
|
SBIN0013229
|
1375
|
1375
|
Processed
|
18/05/2024
|
|
4124620285
|
|
MR PURNABALAKRISHNA MANDALI
|
STATE BANK OF INDIA(508548)
|
|
126
|
Nagayalanka
|
AP-06-035-009-005/060355
(PEDAPALEM)
|
0206035000NRG25090520241277310
|
09/05/2024
|
Arjunrao
|
0206035WL041109
|
Arjunrao
|
00415
|
SBIN0013229
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4124620206
|
|
MR ARJUNARAO KITEPALLI
|
STATE BANK OF INDIA(508548)
|
|
127
|
Nagayalanka
|
AP-06-035-009-005/060393
(PEDAPALEM)
|
0206035000NRG25090520241277499
|
09/05/2024
|
venkateswararaavu
|
0206035WL041114
|
venkateswararaavu
|
00415
|
SBIN0013229
|
1650
|
1650
|
Processed
|
18/05/2024
|
|
4124620287
|
|
MR VENKATESWARA RAO VEKANURU
|
STATE BANK OF INDIA(508548)
|
|
128
|
Nagayalanka
|
AP-06-035-009-005/060399
(PEDAPALEM)
|
0206035000NRG25090520241277504
|
09/05/2024
|
Veera Prasad
|
0206035WL041114
|
Veera Prasad
|
00415
|
SBIN0013229
|
1650
|
1650
|
Processed
|
18/05/2024
|
|
4124620209
|
|
MR VARA PRASAD BISABATTUNI
|
STATE BANK OF INDIA(508548)
|
|
129
|
Nagayalanka
|
AP-06-035-009-005/060425
(PEDAPALEM)
|
0206035000NRG25090520241277514
|
09/05/2024
|
Basavarao
|
0206035WL041114
|
Basavarao
|
00415
|
SBIN0013229
|
1375
|
1375
|
Processed
|
18/05/2024
|
|
4124620167
|
|
MR BANDREDDY BASAVA RAO
|
STATE BANK OF INDIA(508548)
|
|
130
|
Nagayalanka
|
AP-06-035-009-005/060427
(PEDAPALEM)
|
0206035000NRG25090520241277516
|
09/05/2024
|
shivaaji
|
0206035WL041114
|
shivaaji
|
00415
|
SBIN0013229
|
1650
|
1650
|
Processed
|
18/05/2024
|
|
4124620148
|
|
BANDREDDY SIVAJI
|
UNION BANK OF INDIA(508500)
|
|
131
|
Nagayalanka
|
AP-06-035-009-005/060429
(PEDAPALEM)
|
0206035000NRG25090520241277389
|
09/05/2024
|
padmaavati
|
0206035WL041111
|
padmaavati
|
00415
|
SBIN0013229
|
1584
|
1584
|
Processed
|
18/05/2024
|
|
4124620155
|
|
MANDALI PADMAVATHI
|
UNION BANK OF INDIA(508500)
|
|
132
|
Nagayalanka
|
AP-06-035-009-005/060430
(PEDAPALEM)
|
0206035000NRG25090520241277390
|
09/05/2024
|
mahesh kumaar
|
0206035WL041111
|
mahesh kumaar
|
00415
|
SBIN0013229
|
1584
|
1584
|
Processed
|
18/05/2024
|
|
4124620165
|
|
MANDALI MAHESH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
133
|
Nagayalanka
|
AP-06-035-009-005/060430
(PEDAPALEM)
|
0206035000NRG25090520241277391
|
09/05/2024
|
sumalata
|
0206035WL041111
|
sumalata
|
00415
|
SBIN0013229
|
1584
|
1584
|
Processed
|
18/05/2024
|
|
4124620152
|
|
MANDALI SUMALATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
Nagayalanka
|
AP-06-035-013-007/060135
(NALI)
|
0206035000NRG25090520241278201
|
09/05/2024
|
Vemkateswaraaravu
|
0206035WL041132
|
Vemkateswaraaravu
|
00415
|
SBIN0013229
|
1589
|
1589
|
Processed
|
18/05/2024
|
|
4124620211
|
|
VISWANADHAPALLI VENKATESWARARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
Nagayalanka
|
AP-06-035-013-007/060198
(NALI)
|
0206035000NRG25090520241278170
|
09/05/2024
|
Sathish Babu
|
0206035WL041131
|
Sathish Babu
|
00415
|
SBIN0013229
|
1590
|
1590
|
Processed
|
18/05/2024
|
|
4124620158
|
|
MR SATHISH BABU KOPPATI
|
STATE BANK OF INDIA(508548)
|
|
136
|
Nagayalanka
|
AP-06-035-013-007/060202
(NALI)
|
0206035000NRG25090520241278175
|
09/05/2024
|
Sai krishna
|
0206035WL041131
|
Sai krishna
|
00415
|
SBIN0013229
|
265
|
265
|
Processed
|
18/05/2024
|
|
4124620320
|
|
Mr Koppati Sai Krishna
|
INDIAN BANK(607105)
|
|
137
|
Nagayalanka
|
AP-06-035-013-007/060235
(NALI)
|
0206035000NRG25090520241278071
|
09/05/2024
|
Naagaraaju
|
0206035WL041129
|
Naagaraaju
|
00415
|
SBIN0013229
|
1590
|
1590
|
Processed
|
18/05/2024
|
|
4124620207
|
|
MR NAGA RAJU VISWANADHAPALLI
|
STATE BANK OF INDIA(508548)
|
|
138
|
Nagayalanka
|
AP-06-035-013-007/060301
(NALI)
|
0206035000NRG25090520241278208
|
09/05/2024
|
Bebiraavu
|
0206035WL041132
|
Bebiraavu
|
00415
|
SBIN0013229
|
1589
|
1589
|
Processed
|
18/05/2024
|
|
4124620195
|
|
MR VISWANDHAPALLI BABY RAO
|
STATE BANK OF INDIA(508548)
|
|
139
|
Nagayalanka
|
AP-06-035-013-007/060310
(NALI)
|
0206035000NRG25090520241278192
|
09/05/2024
|
Venkateswararao
|
0206035WL041131
|
Venkateswararao
|
00415
|
SBIN0013229
|
1590
|
1590
|
Processed
|
18/05/2024
|
|
4124620317
|
|
MR VENKATESWARA RAO KOPANATI
|
STATE BANK OF INDIA(508548)
|
|
140
|
Nagayalanka
|
AP-06-035-013-007/060432
(NALI)
|
0206035000NRG25090520241278079
|
09/05/2024
|
Damodararao
|
0206035WL041129
|
Damodararao
|
00415
|
SBIN0013229
|
1590
|
1590
|
Processed
|
18/05/2024
|
|
4124620210
|
|
MR DANDIPROLU DAMODARARAO
|
STATE BANK OF INDIA(508548)
|
|
141
|
Nagayalanka
|
AP-06-035-013-007/060432
(NALI)
|
0206035000NRG25090520241278080
|
09/05/2024
|
Vijaya lakshmi
|
0206035WL041129
|
Vijaya lakshmi
|
00415
|
SBIN0013229
|
1590
|
1590
|
Processed
|
18/05/2024
|
|
4124620168
|
|
DANDIPROLU VIJAYALAK
|
CANARA BANK(508532)
|
|
142
|
Nagayalanka
|
AP-06-035-013-007/60487
(NALI)
|
0206035000NRG25090520241278106
|
09/05/2024
|
viswanadhapalli naga gopi krishna
|
0206035WL041130
|
viswanadhapalli naga gopi krishna
|
00415
|
SBIN0013229
|
1325
|
1325
|
Processed
|
18/05/2024
|
|
4124620162
|
|
MR NAGA GOPI KRISHNA VISWANADHAPALLI
|
STATE BANK OF INDIA(508548)
|
|
143
|
Nagayalanka
|
AP-06-035-013-007/60488
(NALI)
|
0206035000NRG25090520241278086
|
09/05/2024
|
nayudu naresh
|
0206035WL041129
|
nayudu naresh
|
00415
|
SBIN0013229
|
1590
|
1590
|
Processed
|
18/05/2024
|
|
4124620316
|
|
NAYUDU NARESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68830
|
68830
|
|
|
|
|
|
|
|
|
144
|
Nagayalanka
|
AP-06-035-009-005/060006
(PEDAPALEM)
|
0206035000NRG25090520241277394
|
09/05/2024
|
BHARATH TEJA
|
0206035WL041112
|
BHARATH TEJA
|
00415
|
SBIN0021131
|
1644
|
1644
|
Processed
|
18/05/2024
|
|
4124620319
|
|
MR VAKA BHARAT TEJA
|
STATE BANK OF INDIA(508548)
|
|
145
|
Nagayalanka
|
AP-06-035-009-005/060015
(PEDAPALEM)
|
0206035000NRG25090520241277444
|
09/05/2024
|
Raani
|
0206035WL041113
|
Raani
|
00415
|
SBIN0021131
|
1645
|
1645
|
Processed
|
18/05/2024
|
|
4124620175
|
|
MRS KAITEPALLI RANI
|
STATE BANK OF INDIA(508548)
|
|
146
|
Nagayalanka
|
AP-06-035-009-005/060018
(PEDAPALEM)
|
0206035000NRG25090520241277447
|
09/05/2024
|
Jyoti
|
0206035WL041113
|
Jyoti
|
00415
|
SBIN0021131
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4124620270
|
|
KAITEPALLI JYOTHI
|
UNION BANK OF INDIA(508500)
|
|
147
|
Nagayalanka
|
AP-06-035-009-005/060045
(PEDAPALEM)
|
0206035000NRG25090520241277362
|
09/05/2024
|
Ramesh Baabu
|
0206035WL041111
|
Ramesh Baabu
|
00415
|
SBIN0021131
|
1584
|
1584
|
Processed
|
18/05/2024
|
|
4124620173
|
|
MR RAMESH BABU KAITEPALLI
|
STATE BANK OF INDIA(508548)
|
|
148
|
Nagayalanka
|
AP-06-035-009-005/060057
(PEDAPALEM)
|
0206035000NRG25090520241277398
|
09/05/2024
|
Bhavaani
|
0206035WL041112
|
Bhavaani
|
00415
|
SBIN0021131
|
1370
|
1370
|
Processed
|
18/05/2024
|
|
4124620170
|
|
MR AALURI BHAVANI
|
STATE BANK OF INDIA(508548)
|
|
149
|
Nagayalanka
|
AP-06-035-009-005/060060
(PEDAPALEM)
|
0206035000NRG25090520241277405
|
09/05/2024
|
Pavan Kalyan
|
0206035WL041112
|
Pavan Kalyan
|
00415
|
SBIN0021131
|
1644
|
1644
|
Processed
|
18/05/2024
|
|
4124620184
|
|
MR PAVAN KALYAN KANAGALA
|
STATE BANK OF INDIA(508548)
|
|
150
|
Nagayalanka
|
AP-06-035-009-005/060071
(PEDAPALEM)
|
0206035000NRG25090520241277458
|
09/05/2024
|
Aanand Kumaar
|
0206035WL041113
|
Aanand Kumaar
|
00415
|
SBIN0021131
|
1611
|
1611
|
Processed
|
18/05/2024
|
|
4124620191
|
|
MR ANANDH KUMAR KAITEPALLI
|
STATE BANK OF INDIA(508548)
|
|
151
|
Nagayalanka
|
AP-06-035-009-005/060081
(PEDAPALEM)
|
0206035000NRG25090520241277370
|
09/05/2024
|
Sujaata
|
0206035WL041111
|
Sujaata
|
00415
|
SBIN0021131
|
1584
|
1584
|
Processed
|
18/05/2024
|
|
4124620185
|
|
MRS SUJATHA KAITHEPALLI
|
STATE BANK OF INDIA(508548)
|
|
152
|
Nagayalanka
|
AP-06-035-009-005/060085
(PEDAPALEM)
|
0206035000NRG25090520241277372
|
09/05/2024
|
Subramanyam
|
0206035WL041111
|
Subramanyam
|
00415
|
SBIN0021131
|
1584
|
1584
|
Processed
|
18/05/2024
|
|
4124620171
|
|
MR SUBRAMANYAM KAITEPALLI
|
STATE BANK OF INDIA(508548)
|
|
153
|
Nagayalanka
|
AP-06-035-009-005/060117
(PEDAPALEM)
|
0206035000NRG25090520241277376
|
09/05/2024
|
Naanchaaramma
|
0206035WL041111
|
Naanchaaramma
|
00415
|
SBIN0021131
|
1584
|
1584
|
Processed
|
18/05/2024
|
|
4124620188
|
|
MRS NANCHARAMMA KAITEPALLY
|
STATE BANK OF INDIA(508548)
|
|
154
|
Nagayalanka
|
AP-06-035-009-005/060117
(PEDAPALEM)
|
0206035000NRG25090520241277375
|
09/05/2024
|
Venkateswaraavu
|
0206035WL041111
|
Venkateswaraavu
|
00415
|
SBIN0021131
|
1584
|
1584
|
Processed
|
18/05/2024
|
|
4124620187
|
|
KAITEPALLI VENKATESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
155
|
Nagayalanka
|
AP-06-035-009-005/060127
(PEDAPALEM)
|
0206035000NRG25090520241277378
|
09/05/2024
|
Dhanalakshmi
|
0206035WL041111
|
Dhanalakshmi
|
00415
|
SBIN0021131
|
1584
|
1584
|
Processed
|
18/05/2024
|
|
4124620176
|
|
MRS KANAGALA DHANALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
156
|
Nagayalanka
|
AP-06-035-009-005/060127
(PEDAPALEM)
|
0206035000NRG25090520241277377
|
09/05/2024
|
Venkataswami
|
0206035WL041111
|
Venkataswami
|
00415
|
SBIN0021131
|
1584
|
1584
|
Processed
|
18/05/2024
|
|
4124620179
|
|
KANAGALA VENKATA SWAMY
|
UNION BANK OF INDIA(508500)
|
|
157
|
Nagayalanka
|
AP-06-035-009-005/060131
(PEDAPALEM)
|
0206035000NRG25090520241277380
|
09/05/2024
|
Venkateswaramma
|
0206035WL041111
|
Venkateswaramma
|
00415
|
SBIN0021131
|
1584
|
1584
|
Processed
|
18/05/2024
|
|
4124620309
|
|
KAITHEPALLI VENKATESWARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
Nagayalanka
|
AP-06-035-009-005/060142
(PEDAPALEM)
|
0206035000NRG25090520241277414
|
09/05/2024
|
haribaabu
|
0206035WL041112
|
haribaabu
|
00415
|
SBIN0021131
|
1644
|
1644
|
Processed
|
18/05/2024
|
|
4124620189
|
|
MR VAKA HARI BABU
|
STATE BANK OF INDIA(508548)
|
|
159
|
Nagayalanka
|
AP-06-035-009-005/060251
(PEDAPALEM)
|
0206035000NRG25090520241277552
|
09/05/2024
|
Jayaprada
|
0206035WL041115
|
Jayaprada
|
00415
|
SBIN0021131
|
1644
|
1644
|
Processed
|
18/05/2024
|
|
4124620183
|
|
MRS JAYA PRADA VAKA
|
STATE BANK OF INDIA(508548)
|
|
160
|
Nagayalanka
|
AP-06-035-009-005/060254
(PEDAPALEM)
|
0206035000NRG25090520241277555
|
09/05/2024
|
Girija
|
0206035WL041115
|
Girija
|
00415
|
SBIN0021131
|
1644
|
1644
|
Processed
|
18/05/2024
|
|
4124620174
|
|
TUMU GIRIJA
|
UNION BANK OF INDIA(508500)
|
|
161
|
Nagayalanka
|
AP-06-035-009-005/060277
(PEDAPALEM)
|
0206035000NRG25090520241277382
|
09/05/2024
|
Mahalakshmi
|
0206035WL041111
|
Mahalakshmi
|
00415
|
SBIN0021131
|
1584
|
1584
|
Processed
|
18/05/2024
|
|
4124620308
|
|
MRS MAHALAKSHMI KAITEPALLI
|
STATE BANK OF INDIA(508548)
|
|
162
|
Nagayalanka
|
AP-06-035-009-005/060279
(PEDAPALEM)
|
0206035000NRG25090520241277302
|
09/05/2024
|
Basaveswararaavu
|
0206035WL041108
|
Basaveswararaavu
|
00415
|
SBIN0021131
|
1089
|
1089
|
Processed
|
18/05/2024
|
|
4124620284
|
|
MR KOLLURI BASAVESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
163
|
Nagayalanka
|
AP-06-035-009-005/060329
(PEDAPALEM)
|
0206035000NRG25090520241277490
|
09/05/2024
|
Nancharamma
|
0206035WL041114
|
Nancharamma
|
00415
|
SBIN0021131
|
1650
|
1650
|
Processed
|
18/05/2024
|
|
4124620190
|
|
MRS KAITEPALLI NANCHARAMMA
|
STATE BANK OF INDIA(508548)
|
|
164
|
Nagayalanka
|
AP-06-035-009-005/060335
(PEDAPALEM)
|
0206035000NRG25090520241277385
|
09/05/2024
|
Kalyani Kumari
|
0206035WL041111
|
Kalyani Kumari
|
00415
|
SBIN0021131
|
1584
|
1584
|
Processed
|
18/05/2024
|
|
4124620182
|
|
MRS KALYANI KAITHEPALLI
|
STATE BANK OF INDIA(508548)
|
|
165
|
Nagayalanka
|
AP-06-035-009-005/060360
(PEDAPALEM)
|
0206035000NRG25090520241277386
|
09/05/2024
|
Durgarao
|
0206035WL041111
|
Durgarao
|
00415
|
SBIN0021131
|
1584
|
1584
|
Processed
|
18/05/2024
|
|
4124620172
|
|
MR KAITHEPALLI DURGARAO
|
STATE BANK OF INDIA(508548)
|
|
166
|
Nagayalanka
|
AP-06-035-009-005/060381
(PEDAPALEM)
|
0206035000NRG25090520241277481
|
09/05/2024
|
Raviprasad
|
0206035WL041113
|
Raviprasad
|
00415
|
SBIN0021131
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4124620288
|
|
RAVI PRASAD KAITEPALLI
|
STATE BANK OF INDIA(508548)
|
|
167
|
Nagayalanka
|
AP-06-035-009-005/060381
(PEDAPALEM)
|
0206035000NRG25090520241277482
|
09/05/2024
|
Swarna
|
0206035WL041113
|
Swarna
|
00415
|
SBIN0021131
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
4124620169
|
|
MR SWARNA KAITEPALLI
|
STATE BANK OF INDIA(508548)
|
|
168
|
Nagayalanka
|
AP-06-035-009-005/060397
(PEDAPALEM)
|
0206035000NRG25090520241277502
|
09/05/2024
|
umamaheswararao
|
0206035WL041114
|
umamaheswararao
|
00415
|
SBIN0021131
|
1650
|
1650
|
Processed
|
18/05/2024
|
|
4124620177
|
|
MR BEESABATHINA UMA MAHESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
169
|
Nagayalanka
|
AP-06-035-009-005/060407
(PEDAPALEM)
|
0206035000NRG25090520241277579
|
09/05/2024
|
Vidya Sagar
|
0206035WL041115
|
Vidya Sagar
|
00415
|
SBIN0021131
|
1644
|
1644
|
Processed
|
18/05/2024
|
|
4124620193
|
|
MR JANGAM VIDYA SAGAR
|
STATE BANK OF INDIA(508548)
|
|
170
|
Nagayalanka
|
AP-06-035-009-005/060418
(PEDAPALEM)
|
0206035000NRG25090520241277583
|
09/05/2024
|
Narendra babu
|
0206035WL041115
|
Narendra babu
|
00415
|
SBIN0021131
|
1644
|
1644
|
Processed
|
18/05/2024
|
|
4124620181
|
|
MR NAGENDRA BABU JANGAM
|
STATE BANK OF INDIA(508548)
|
|
171
|
Nagayalanka
|
AP-06-035-013-007/060074
(NALI)
|
0206035000NRG25090520241278092
|
09/05/2024
|
Lakshmi
|
0206035WL041130
|
Lakshmi
|
00415
|
SBIN0021131
|
1590
|
1590
|
Processed
|
18/05/2024
|
|
4124620279
|
|
MRS LAKSHMI VISWANADHAPALLI
|
STATE BANK OF INDIA(508548)
|
|
172
|
Nagayalanka
|
AP-06-035-013-007/060074
(NALI)
|
0206035000NRG25090520241278090
|
09/05/2024
|
Veeralamkayya
|
0206035WL041130
|
Veeralamkayya
|
00415
|
SBIN0021131
|
1590
|
1590
|
Processed
|
18/05/2024
|
|
4124620278
|
|
VEERLANKAIAH VISWANADHAPALLI
|
CANARA BANK(508532)
|
|
173
|
Nagayalanka
|
AP-06-035-013-007/060154
(NALI)
|
0206035000NRG25090520241278158
|
09/05/2024
|
Pothuraaju
|
0206035WL041131
|
Pothuraaju
|
00415
|
SBIN0021131
|
1590
|
1590
|
Processed
|
18/05/2024
|
|
4124620180
|
|
MR POTHU RAJU PEDASINGU
|
STATE BANK OF INDIA(508548)
|
|
174
|
Nagayalanka
|
AP-06-035-013-007/060238
(NALI)
|
0206035000NRG25090520241278226
|
09/05/2024
|
Vemkateswararaavu
|
0206035WL041133
|
Vemkateswararaavu
|
00415
|
SBIN0021131
|
1590
|
1590
|
Processed
|
18/05/2024
|
|
4124620186
|
|
MR VENKATESWARA RAO KOLLU
|
STATE BANK OF INDIA(508548)
|
|
175
|
Nagayalanka
|
AP-06-035-013-007/060250
(NALI)
|
0206035000NRG25090520241278228
|
09/05/2024
|
Venkatakrishnaraavu
|
0206035WL041133
|
Venkatakrishnaraavu
|
00415
|
SBIN0021131
|
1590
|
1590
|
Processed
|
18/05/2024
|
|
4124620178
|
|
Mr KOPPATI KRISHNARAO
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
176
|
Nagayalanka
|
AP-06-035-013-007/060372
(NALI)
|
0206035000NRG25090520241278074
|
09/05/2024
|
Venkateswararao
|
0206035WL041129
|
Venkateswararao
|
00415
|
SBIN0021131
|
1590
|
1590
|
Processed
|
18/05/2024
|
|
4124620298
|
|
NAYUDU VENKATESWARARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
Nagayalanka
|
AP-06-035-013-007/060434
(NALI)
|
0206035000NRG25090520241278083
|
09/05/2024
|
Sumalatha
|
0206035WL041129
|
Sumalatha
|
00415
|
SBIN0021131
|
1590
|
1590
|
Processed
|
18/05/2024
|
|
4124620192
|
|
MR PEDASINGU SUMALATHA
|
STATE BANK OF INDIA(508548)
|
|
178
|
Nagayalanka
|
AP-06-035-013-007/060473
(NALI)
|
0206035000NRG25090520241278236
|
09/05/2024
|
Paparao
|
0206035WL041133
|
Paparao
|
00415
|
SBIN0021131
|
530
|
530
|
Processed
|
18/05/2024
|
|
4124620307
|
|
MR NAYUDU PAPA RAO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54197
|
54197
|
|
|
|
|
|
|
|
|
179
|
Nagayalanka
|
AP-06-035-009-005/060005
(PEDAPALEM)
|
0206035000NRG25090520241277442
|
09/05/2024
|
Aruna
|
0206035WL041113
|
Aruna
|
00468
|
UBIN0803766
|
1645
|
1645
|
Processed
|
18/05/2024
|
|
4124620042
|
|
Mrs ARUNA KAITHEPALLI
|
COASTAL LOCAL AREA BANK LTD(607783)
|
|
180
|
Nagayalanka
|
AP-06-035-009-005/060005
(PEDAPALEM)
|
0206035000NRG25090520241277441
|
09/05/2024
|
Subbaaraavu
|
0206035WL041113
|
Subbaaraavu
|
00468
|
UBIN0803766
|
1645
|
1645
|
Processed
|
18/05/2024
|
|
4124620033
|
|
Mr SUBBA RAO KAITHEPALLI
|
COASTAL LOCAL AREA BANK LTD(607783)
|
|
181
|
Nagayalanka
|
AP-06-035-009-005/060006
(PEDAPALEM)
|
0206035000NRG25090520241277393
|
09/05/2024
|
Veera Naagaprasaad
|
0206035WL041112
|
Veera Naagaprasaad
|
00468
|
UBIN0803766
|
1644
|
1644
|
Processed
|
18/05/2024
|
|
4124619926
|
|
VAKA VEERA NAGAPRASAD
|
UNION BANK OF INDIA(508500)
|
|
182
|
Nagayalanka
|
AP-06-035-009-005/060013
(PEDAPALEM)
|
0206035000NRG25090520241277356
|
09/05/2024
|
Ammaajee
|
0206035WL041111
|
Ammaajee
|
00468
|
UBIN0803766
|
1584
|
1584
|
Processed
|
18/05/2024
|
|
4124619924
|
|
CHOPPARA AMMAJI
|
UNION BANK OF INDIA(508500)
|
|
183
|
Nagayalanka
|
AP-06-035-009-005/060015
(PEDAPALEM)
|
0206035000NRG25090520241277443
|
09/05/2024
|
Prabhakaararaavu
|
0206035WL041113
|
Prabhakaararaavu
|
00468
|
UBIN0803766
|
1645
|
1645
|
Processed
|
18/05/2024
|
|
4124620069
|
|
KAITHEPALLI PRABHAKARA RAO
|
UNION BANK OF INDIA(508500)
|
|
184
|
Nagayalanka
|
AP-06-035-009-005/060019
(PEDAPALEM)
|
0206035000NRG25090520241277448
|
09/05/2024
|
Bulli
|
0206035WL041113
|
Bulli
|
00468
|
UBIN0803766
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4124619970
|
|
KAITEPALLI BUJJI
|
UNION BANK OF INDIA(508500)
|
|
185
|
Nagayalanka
|
AP-06-035-009-005/060020
(PEDAPALEM)
|
0206035000NRG25090520241277449
|
09/05/2024
|
Peddakotayya
|
0206035WL041113
|
Peddakotayya
|
00468
|
UBIN0803766
|
1645
|
1645
|
Processed
|
18/05/2024
|
|
4124619919
|
|
KANAGALA PEDA KOTAIAH
|
UNION BANK OF INDIA(508500)
|
|
186
|
Nagayalanka
|
AP-06-035-009-005/060020
(PEDAPALEM)
|
0206035000NRG25090520241277450
|
09/05/2024
|
Swarupaaraani
|
0206035WL041113
|
Swarupaaraani
|
00468
|
UBIN0803766
|
1645
|
1645
|
Processed
|
18/05/2024
|
|
4124620046
|
|
KANAGALA SWARUPARANI
|
UNION BANK OF INDIA(508500)
|
|
187
|
Nagayalanka
|
AP-06-035-009-005/060023
(PEDAPALEM)
|
0206035000NRG25090520241277358
|
09/05/2024
|
Annamma
|
0206035WL041111
|
Annamma
|
00468
|
UBIN0803766
|
1584
|
1584
|
Processed
|
18/05/2024
|
|
4124620088
|
|
KAITEPALLI ANNAMMA
|
UNION BANK OF INDIA(508500)
|
|
188
|
Nagayalanka
|
AP-06-035-009-005/060024
(PEDAPALEM)
|
0206035000NRG25090520241277451
|
09/05/2024
|
Chinalakshmayya
|
0206035WL041113
|
Chinalakshmayya
|
00468
|
UBIN0803766
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4124620081
|
|
KAITHEPALLI CHINALAKSHMAIAH
|
UNION BANK OF INDIA(508500)
|
|
189
|
Nagayalanka
|
AP-06-035-009-005/060024
(PEDAPALEM)
|
0206035000NRG25090520241277452
|
09/05/2024
|
Divyajyoti
|
0206035WL041113
|
Divyajyoti
|
00468
|
UBIN0803766
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4124620076
|
|
KAITHEPALLI DIVYA JYOTHI
|
UNION BANK OF INDIA(508500)
|
|
190
|
Nagayalanka
|
AP-06-035-009-005/060029
(PEDAPALEM)
|
0206035000NRG25090520241277453
|
09/05/2024
|
Neerakshanaraavu
|
0206035WL041113
|
Neerakshanaraavu
|
00468
|
UBIN0803766
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4124620109
|
|
PARISA NIRIKSHANARAO
|
UNION BANK OF INDIA(508500)
|
|
191
|
Nagayalanka
|
AP-06-035-009-005/060029
(PEDAPALEM)
|
0206035000NRG25090520241277454
|
09/05/2024
|
Padma
|
0206035WL041113
|
Padma
|
00468
|
UBIN0803766
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4124619968
|
|
PARISE PADMA
|
UNION BANK OF INDIA(508500)
|
|
192
|
Nagayalanka
|
AP-06-035-009-005/060030
(PEDAPALEM)
|
0206035000NRG25090520241277456
|
09/05/2024
|
Paapa
|
0206035WL041113
|
Paapa
|
00468
|
UBIN0803766
|
1645
|
1645
|
Processed
|
18/05/2024
|
|
4124620010
|
|
KOKKILIGADDA PAPA
|
UNION BANK OF INDIA(508500)
|
|
193
|
Nagayalanka
|
AP-06-035-009-005/060030
(PEDAPALEM)
|
0206035000NRG25090520241277455
|
09/05/2024
|
Peda Naanchaarayya
|
0206035WL041113
|
Peda Naanchaarayya
|
00468
|
UBIN0803766
|
1645
|
1645
|
Processed
|
18/05/2024
|
|
4124620119
|
|
KOKKILIGADDA PEDA NANCHARAIAH
|
UNION BANK OF INDIA(508500)
|
|
194
|
Nagayalanka
|
AP-06-035-009-005/060032
(PEDAPALEM)
|
0206035000NRG25090520241277359
|
09/05/2024
|
Jayamma
|
0206035WL041111
|
Jayamma
|
00468
|
UBIN0803766
|
1584
|
1584
|
Processed
|
18/05/2024
|
|
4124620065
|
|
KAITHEPALLI JAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
195
|
Nagayalanka
|
AP-06-035-009-005/060040
(PEDAPALEM)
|
0206035000NRG25090520241277360
|
09/05/2024
|
Suvarna
|
0206035WL041111
|
Suvarna
|
00468
|
UBIN0803766
|
1584
|
1584
|
Processed
|
18/05/2024
|
|
4124620048
|
|
KANAGALA SUVARNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
Nagayalanka
|
AP-06-035-009-005/060041
(PEDAPALEM)
|
0206035000NRG25090520241277361
|
09/05/2024
|
Naagalakshmi
|
0206035WL041111
|
Naagalakshmi
|
00468
|
UBIN0803766
|
1584
|
1584
|
Processed
|
18/05/2024
|
|
4124620028
|
|
MUNIPALLI NAGALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
197
|
Nagayalanka
|
AP-06-035-009-005/060044
(PEDAPALEM)
|
0206035000NRG25090520241277395
|
09/05/2024
|
Madhu
|
0206035WL041112
|
Madhu
|
00468
|
UBIN0803766
|
1644
|
1644
|
Processed
|
18/05/2024
|
|
4124620100
|
|
KAITHEPALLI MADHU
|
UNION BANK OF INDIA(508500)
|
|
198
|
Nagayalanka
|
AP-06-035-009-005/060047
(PEDAPALEM)
|
0206035000NRG25090520241277397
|
09/05/2024
|
Nirosha
|
0206035WL041112
|
Nirosha
|
00468
|
UBIN0803766
|
1644
|
1644
|
Processed
|
18/05/2024
|
|
4124619973
|
|
MRS NIRUSHA MOTUPALLI
|
STATE BANK OF INDIA(508548)
|
|
199
|
Nagayalanka
|
AP-06-035-009-005/060057
(PEDAPALEM)
|
0206035000NRG25090520241277400
|
09/05/2024
|
Raghavendrarao
|
0206035WL041112
|
Raghavendrarao
|
00468
|
UBIN0803766
|
1644
|
1644
|
Processed
|
18/05/2024
|
|
4124620147
|
|
ALURI RAGHAVENDRARAO
|
UNION BANK OF INDIA(508500)
|
|
200
|
Nagayalanka
|
AP-06-035-009-005/060058
(PEDAPALEM)
|
0206035000NRG25090520241277296
|
09/05/2024
|
Bujji
|
0206035WL041108
|
Bujji
|
00468
|
UBIN0803766
|
1089
|
1089
|
Processed
|
18/05/2024
|
|
4124619986
|
|
KOLLURI BUJJI
|
UNION BANK OF INDIA(508500)
|
|
201
|
Nagayalanka
|
AP-06-035-009-005/060058
(PEDAPALEM)
|
0206035000NRG25090520241277295
|
09/05/2024
|
Mohan
|
0206035WL041108
|
Mohan
|
00468
|
UBIN0803766
|
1361
|
1361
|
Processed
|
18/05/2024
|
|
4124620131
|
|
KOLLURI YOHAN
|
UNION BANK OF INDIA(508500)
|
|
202
|
Nagayalanka
|
AP-06-035-009-005/060059
(PEDAPALEM)
|
0206035000NRG25090520241277402
|
09/05/2024
|
Kokkiligadda Achiyya
|
0206035WL041112
|
Kokkiligadda Achiyya
|
00468
|
UBIN0803766
|
1644
|
1644
|
Processed
|
18/05/2024
|
|
4124620126
|
|
KOKKILIGADDA ATCHIYYA
|
UNION BANK OF INDIA(508500)
|
|
203
|
Nagayalanka
|
AP-06-035-009-005/060059
(PEDAPALEM)
|
0206035000NRG25090520241277401
|
09/05/2024
|
Mariyamma
|
0206035WL041112
|
Mariyamma
|
00468
|
UBIN0803766
|
1644
|
1644
|
Processed
|
18/05/2024
|
|
4124619981
|
|
KOKKILIGADDA MARIAMMA
|
UNION BANK OF INDIA(508500)
|
|
204
|
Nagayalanka
|
AP-06-035-009-005/060060
(PEDAPALEM)
|
0206035000NRG25090520241277404
|
09/05/2024
|
Durgaraani
|
0206035WL041112
|
Durgaraani
|
00468
|
UBIN0803766
|
1644
|
1644
|
Processed
|
18/05/2024
|
|
4124619951
|
|
KANAGALA DURGA RANI
|
UNION BANK OF INDIA(508500)
|
|
205
|
Nagayalanka
|
AP-06-035-009-005/060060
(PEDAPALEM)
|
0206035000NRG25090520241277403
|
09/05/2024
|
Yodonu
|
0206035WL041112
|
Yodonu
|
00468
|
UBIN0803766
|
1644
|
1644
|
Processed
|
18/05/2024
|
|
4124619933
|
|
KANAGALA EDHONU
|
UNION BANK OF INDIA(508500)
|
|
206
|
Nagayalanka
|
AP-06-035-009-005/060062
(PEDAPALEM)
|
0206035000NRG25090520241277366
|
09/05/2024
|
SANDHYA
|
0206035WL041111
|
SANDHYA
|
00468
|
UBIN0803766
|
1584
|
1584
|
Processed
|
18/05/2024
|
|
4124620127
|
|
MOTUPALLI SANDHYA
|
UNION BANK OF INDIA(508500)
|
|
207
|
Nagayalanka
|
AP-06-035-009-005/060062
(PEDAPALEM)
|
0206035000NRG25090520241277364
|
09/05/2024
|
Umamaheswaraavu
|
0206035WL041111
|
Umamaheswaraavu
|
00468
|
UBIN0803766
|
1584
|
1584
|
Processed
|
18/05/2024
|
|
4124619942
|
|
MOTHUPALLI UMAMAHESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
208
|
Nagayalanka
|
AP-06-035-009-005/060062
(PEDAPALEM)
|
0206035000NRG25090520241277365
|
09/05/2024
|
Vaani
|
0206035WL041111
|
Vaani
|
00468
|
UBIN0803766
|
1584
|
1584
|
Processed
|
18/05/2024
|
|
4124620090
|
|
MOTUPALLI VANI
|
UNION BANK OF INDIA(508500)
|
|
209
|
Nagayalanka
|
AP-06-035-009-005/060065
(PEDAPALEM)
|
0206035000NRG25090520241277367
|
09/05/2024
|
Bhaaskaraavu
|
0206035WL041111
|
Bhaaskaraavu
|
00468
|
UBIN0803766
|
1584
|
1584
|
Processed
|
18/05/2024
|
|
4124619965
|
|
KITEPALLI BHASKARA RAO
|
UNION BANK OF INDIA(508500)
|
|
210
|
Nagayalanka
|
AP-06-035-009-005/060065
(PEDAPALEM)
|
0206035000NRG25090520241277368
|
09/05/2024
|
Sujaata
|
0206035WL041111
|
Sujaata
|
00468
|
UBIN0803766
|
1584
|
1584
|
Processed
|
18/05/2024
|
|
4124620089
|
|
KAITEPALLI SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
211
|
Nagayalanka
|
AP-06-035-009-005/060070
(PEDAPALEM)
|
0206035000NRG25090520241277308
|
09/05/2024
|
Kumaar
|
0206035WL041109
|
Kumaar
|
00468
|
UBIN0803766
|
250
|
250
|
Processed
|
18/05/2024
|
|
4124620030
|
|
DUNNA KUMAR
|
UNION BANK OF INDIA(508500)
|
|
212
|
Nagayalanka
|
AP-06-035-009-005/060070
(PEDAPALEM)
|
0206035000NRG25090520241277309
|
09/05/2024
|
Veeraraaghavamma
|
0206035WL041109
|
Veeraraaghavamma
|
00468
|
UBIN0803766
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4124620073
|
|
DUNNA VEERA RAGHAVAMMA
|
UNION BANK OF INDIA(508500)
|
|
213
|
Nagayalanka
|
AP-06-035-009-005/060071
(PEDAPALEM)
|
0206035000NRG25090520241277459
|
09/05/2024
|
Raajeswari
|
0206035WL041113
|
Raajeswari
|
00468
|
UBIN0803766
|
1611
|
1611
|
Processed
|
18/05/2024
|
|
4124620017
|
|
KAITEPALLI RAJESWARI
|
UNION BANK OF INDIA(508500)
|
|
214
|
Nagayalanka
|
AP-06-035-009-005/060071
(PEDAPALEM)
|
0206035000NRG25090520241277457
|
09/05/2024
|
Sameswaraavu
|
0206035WL041113
|
Sameswaraavu
|
00468
|
UBIN0803766
|
1611
|
1611
|
Processed
|
18/05/2024
|
|
4124620111
|
|
Mr KAITHEPALLI SOMESWARA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
215
|
Nagayalanka
|
AP-06-035-009-005/060073
(PEDAPALEM)
|
0206035000NRG25090520241277407
|
09/05/2024
|
Dwaaraka
|
0206035WL041112
|
Dwaaraka
|
00468
|
UBIN0803766
|
1644
|
1644
|
Processed
|
18/05/2024
|
|
4124619945
|
|
MOTUPALLI DWARAKA
|
UNION BANK OF INDIA(508500)
|
|
216
|
Nagayalanka
|
AP-06-035-009-005/060073
(PEDAPALEM)
|
0206035000NRG25090520241277408
|
09/05/2024
|
vajara babu
|
0206035WL041112
|
vajara babu
|
00468
|
UBIN0803766
|
1370
|
1370
|
Processed
|
18/05/2024
|
|
4124620121
|
|
MOTUPALLI VAJRA BABU
|
UNION BANK OF INDIA(508500)
|
|
217
|
Nagayalanka
|
AP-06-035-009-005/060073
(PEDAPALEM)
|
0206035000NRG25090520241277406
|
09/05/2024
|
Yesudaas
|
0206035WL041112
|
Yesudaas
|
00468
|
UBIN0803766
|
1644
|
1644
|
Processed
|
18/05/2024
|
|
4124619949
|
|
MOTUPALLI YESUDAS
|
UNION BANK OF INDIA(508500)
|
|
218
|
Nagayalanka
|
AP-06-035-009-005/060078
(PEDAPALEM)
|
0206035000NRG25090520241277461
|
09/05/2024
|
Deenamma
|
0206035WL041113
|
Deenamma
|
00468
|
UBIN0803766
|
1741
|
1741
|
Processed
|
18/05/2024
|
|
4124620012
|
|
KAITEPALLI DINAMMA
|
UNION BANK OF INDIA(508500)
|
|
219
|
Nagayalanka
|
AP-06-035-009-005/060078
(PEDAPALEM)
|
0206035000NRG25090520241277460
|
09/05/2024
|
Devanandam
|
0206035WL041113
|
Devanandam
|
00468
|
UBIN0803766
|
1741
|
1741
|
Processed
|
18/05/2024
|
|
4124619921
|
|
KAITEPALLI DEVANANDAM
|
UNION BANK OF INDIA(508500)
|
|
220
|
Nagayalanka
|
AP-06-035-009-005/060081
(PEDAPALEM)
|
0206035000NRG25090520241277369
|
09/05/2024
|
Sudhaakararaavu
|
0206035WL041111
|
Sudhaakararaavu
|
00468
|
UBIN0803766
|
1584
|
1584
|
Processed
|
18/05/2024
|
|
4124620072
|
|
KAITHEPALLI SUDHAKARA RAO
|
UNION BANK OF INDIA(508500)
|
|
221
|
Nagayalanka
|
AP-06-035-009-005/060084
(PEDAPALEM)
|
0206035000NRG25090520241277409
|
09/05/2024
|
Bujamgaraavu
|
0206035WL041112
|
Bujamgaraavu
|
00468
|
UBIN0803766
|
1644
|
1644
|
Processed
|
18/05/2024
|
|
4124619958
|
|
KITEPALLI BHUJANGA RAO
|
UNION BANK OF INDIA(508500)
|
|
222
|
Nagayalanka
|
AP-06-035-009-005/060084
(PEDAPALEM)
|
0206035000NRG25090520241277410
|
09/05/2024
|
Ratnakumaari
|
0206035WL041112
|
Ratnakumaari
|
00468
|
UBIN0803766
|
1644
|
1644
|
Processed
|
18/05/2024
|
|
4124620092
|
|
KAITHEPALLI RATNA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
223
|
Nagayalanka
|
AP-06-035-009-005/060085
(PEDAPALEM)
|
0206035000NRG25090520241277371
|
09/05/2024
|
Baaburaavu
|
0206035WL041111
|
Baaburaavu
|
00468
|
UBIN0803766
|
1584
|
1584
|
Processed
|
18/05/2024
|
|
4124620112
|
|
KAITHEPALLI BABURAO
|
UNION BANK OF INDIA(508500)
|
|
224
|
Nagayalanka
|
AP-06-035-009-005/060085
(PEDAPALEM)
|
0206035000NRG25090520241277374
|
09/05/2024
|
SUNEETHA
|
0206035WL041111
|
SUNEETHA
|
00468
|
UBIN0803766
|
1584
|
1584
|
Processed
|
18/05/2024
|
|
4124620099
|
|
TODETI SUNEETHA
|
UNION BANK OF INDIA(508500)
|
|
225
|
Nagayalanka
|
AP-06-035-009-005/060085
(PEDAPALEM)
|
0206035000NRG25090520241277373
|
09/05/2024
|
Suramma
|
0206035WL041111
|
Suramma
|
00468
|
UBIN0803766
|
1584
|
1584
|
Processed
|
18/05/2024
|
|
4124620124
|
|
MRS KAITHEPALLI SURAMMA
|
STATE BANK OF INDIA(508548)
|
|
226
|
Nagayalanka
|
AP-06-035-009-005/060086
(PEDAPALEM)
|
0206035000NRG25090520241277517
|
09/05/2024
|
Venkateswaraavu
|
0206035WL041115
|
Venkateswaraavu
|
00468
|
UBIN0803766
|
1644
|
1644
|
Processed
|
18/05/2024
|
|
4124620023
|
|
SODABATHI VENKATESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
227
|
Nagayalanka
|
AP-06-035-009-005/060086
(PEDAPALEM)
|
0206035000NRG25090520241277518
|
09/05/2024
|
Vimala
|
0206035WL041115
|
Vimala
|
00468
|
UBIN0803766
|
1644
|
1644
|
Processed
|
18/05/2024
|
|
4124620000
|
|
CHODABATHUNI VIMALA
|
UNION BANK OF INDIA(508500)
|
|
228
|
Nagayalanka
|
AP-06-035-009-005/060087
(PEDAPALEM)
|
0206035000NRG25090520241277520
|
09/05/2024
|
Prem Kumaari
|
0206035WL041115
|
Prem Kumaari
|
00468
|
UBIN0803766
|
1370
|
1370
|
Processed
|
18/05/2024
|
|
4124620055
|
|
MEDIKONDA PREMA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
229
|
Nagayalanka
|
AP-06-035-009-005/060091
(PEDAPALEM)
|
0206035000NRG25090520241277524
|
09/05/2024
|
NAGALAKSHMI
|
0206035WL041115
|
NAGALAKSHMI
|
00468
|
UBIN0803766
|
1644
|
1644
|
Processed
|
18/05/2024
|
|
4124620141
|
|
NAGALAKSHMI ANNAPUREDDY
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
230
|
Nagayalanka
|
AP-06-035-009-005/060091
(PEDAPALEM)
|
0206035000NRG25090520241277523
|
09/05/2024
|
Padma
|
0206035WL041115
|
Padma
|
00468
|
UBIN0803766
|
1644
|
1644
|
Processed
|
18/05/2024
|
|
4124619987
|
|
MEDIKONDA PADMA
|
UNION BANK OF INDIA(508500)
|
|
231
|
Nagayalanka
|
AP-06-035-009-005/060092
(PEDAPALEM)
|
0206035000NRG25090520241277525
|
09/05/2024
|
Baaskararaavu
|
0206035WL041115
|
Baaskararaavu
|
00468
|
UBIN0803766
|
1644
|
1644
|
Processed
|
18/05/2024
|
|
4124620117
|
|
MEDIKONDA BHASKARA RAO
|
UNION BANK OF INDIA(508500)
|
|
232
|
Nagayalanka
|
AP-06-035-009-005/060099
(PEDAPALEM)
|
0206035000NRG25090520241277527
|
09/05/2024
|
Kataaksham
|
0206035WL041115
|
Kataaksham
|
00468
|
UBIN0803766
|
1644
|
1644
|
Processed
|
18/05/2024
|
|
4124619971
|
|
MEDIKONDA KATAKSHAM
|
UNION BANK OF INDIA(508500)
|
|
233
|
Nagayalanka
|
AP-06-035-009-005/060099
(PEDAPALEM)
|
0206035000NRG25090520241277526
|
09/05/2024
|
Subbaaraavu
|
0206035WL041115
|
Subbaaraavu
|
00468
|
UBIN0803766
|
1644
|
1644
|
Processed
|
18/05/2024
|
|
4124620008
|
|
MEDIKONDA VANAJA
|
UNION BANK OF INDIA(508500)
|
|
234
|
Nagayalanka
|
AP-06-035-009-005/060106
(PEDAPALEM)
|
0206035000NRG25090520241277463
|
09/05/2024
|
Lakshmikaantam
|
0206035WL041113
|
Lakshmikaantam
|
00468
|
UBIN0803766
|
1741
|
1741
|
Processed
|
18/05/2024
|
|
4124620094
|
|
KOKKILIGADDA LAKSHMI KANTHAM
|
UNION BANK OF INDIA(508500)
|
|
235
|
Nagayalanka
|
AP-06-035-009-005/060106
(PEDAPALEM)
|
0206035000NRG25090520241277462
|
09/05/2024
|
Prasaadaraavu
|
0206035WL041113
|
Prasaadaraavu
|
00468
|
UBIN0803766
|
1645
|
1645
|
Processed
|
18/05/2024
|
|
4124620031
|
|
KOKKILIGADDA PRASADARAO
|
UNION BANK OF INDIA(508500)
|
|
236
|
Nagayalanka
|
AP-06-035-009-005/060111
(PEDAPALEM)
|
0206035000NRG25090520241277528
|
09/05/2024
|
Bhaagyam
|
0206035WL041115
|
Bhaagyam
|
00468
|
UBIN0803766
|
1644
|
1644
|
Processed
|
18/05/2024
|
|
4124619975
|
|
MEDIKONDA BHAGYAM
|
UNION BANK OF INDIA(508500)
|
|
237
|
Nagayalanka
|
AP-06-035-009-005/060122
(PEDAPALEM)
|
0206035000NRG25090520241277412
|
09/05/2024
|
drakshaa
|
0206035WL041112
|
drakshaa
|
00468
|
UBIN0803766
|
1644
|
1644
|
Processed
|
18/05/2024
|
|
4124619966
|
|
KANAGALA DRAKSHA
|
UNION BANK OF INDIA(508500)
|
|
238
|
Nagayalanka
|
AP-06-035-009-005/060122
(PEDAPALEM)
|
0206035000NRG25090520241277411
|
09/05/2024
|
Yeliyaajar
|
0206035WL041112
|
Yeliyaajar
|
00468
|
UBIN0803766
|
1644
|
1644
|
Processed
|
18/05/2024
|
|
4124619937
|
|
KANAGALA YELIYAJARU
|
UNION BANK OF INDIA(508500)
|
|
239
|
Nagayalanka
|
AP-06-035-009-005/060142
(PEDAPALEM)
|
0206035000NRG25090520241277413
|
09/05/2024
|
Venkatalakshmi
|
0206035WL041112
|
Venkatalakshmi
|
00468
|
UBIN0803766
|
1644
|
1644
|
Processed
|
18/05/2024
|
|
4124619962
|
|
VAKA VENKATA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
240
|
Nagayalanka
|
AP-06-035-009-005/060147
(PEDAPALEM)
|
0206035000NRG25090520241277312
|
09/05/2024
|
Edukondalu
|
0206035WL041110
|
Edukondalu
|
00468
|
UBIN0803766
|
548
|
548
|
Processed
|
18/05/2024
|
|
4124619969
|
|
VELPULA EDUKONDALU
|
UNION BANK OF INDIA(508500)
|
|
241
|
Nagayalanka
|
AP-06-035-009-005/060147
(PEDAPALEM)
|
0206035000NRG25090520241277313
|
09/05/2024
|
Sovamma
|
0206035WL041110
|
Sovamma
|
00468
|
UBIN0803766
|
1369
|
1369
|
Processed
|
18/05/2024
|
|
4124619915
|
|
VELPULA SOVAMMA
|
UNION BANK OF INDIA(508500)
|
|
242
|
Nagayalanka
|
AP-06-035-009-005/060153
(PEDAPALEM)
|
0206035000NRG25090520241277314
|
09/05/2024
|
Lankamma
|
0206035WL041110
|
Lankamma
|
00468
|
UBIN0803766
|
1643
|
1643
|
Processed
|
18/05/2024
|
|
4124620006
|
|
BODDU LANKAMMA
|
UNION BANK OF INDIA(508500)
|
|
243
|
Nagayalanka
|
AP-06-035-009-005/060156
(PEDAPALEM)
|
0206035000NRG25090520241277316
|
09/05/2024
|
Basavapurna
|
0206035WL041110
|
Basavapurna
|
00468
|
UBIN0803766
|
1643
|
1643
|
Processed
|
18/05/2024
|
|
4124619913
|
|
CHIDARABOINA BASAVAPURNA
|
UNION BANK OF INDIA(508500)
|
|
244
|
Nagayalanka
|
AP-06-035-009-005/060156
(PEDAPALEM)
|
0206035000NRG25090520241277315
|
09/05/2024
|
Padigiyya
|
0206035WL041110
|
Padigiyya
|
00468
|
UBIN0803766
|
1643
|
1643
|
Processed
|
18/05/2024
|
|
4124619980
|
|
MR PADIGIYYA CHIDARABOINA
|
STATE BANK OF INDIA(508548)
|
|
245
|
Nagayalanka
|
AP-06-035-009-005/060158
(PEDAPALEM)
|
0206035000NRG25090520241277415
|
09/05/2024
|
Sivakumaari
|
0206035WL041112
|
Sivakumaari
|
00468
|
UBIN0803766
|
1644
|
1644
|
Processed
|
18/05/2024
|
|
4124619990
|
|
MRS BORRA SIVAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
246
|
Nagayalanka
|
AP-06-035-009-005/060159
(PEDAPALEM)
|
0206035000NRG25090520241277416
|
09/05/2024
|
Raambaabu
|
0206035WL041112
|
Raambaabu
|
00468
|
UBIN0803766
|
1644
|
1644
|
Processed
|
18/05/2024
|
|
4124619983
|
|
BORRA RAMBABU
|
UNION BANK OF INDIA(508500)
|
|
247
|
Nagayalanka
|
AP-06-035-009-005/060159
(PEDAPALEM)
|
0206035000NRG25090520241277417
|
09/05/2024
|
Venkateswaramma
|
0206035WL041112
|
Venkateswaramma
|
00468
|
UBIN0803766
|
1644
|
1644
|
Processed
|
18/05/2024
|
|
4124620025
|
|
BORRA VENKATESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
248
|
Nagayalanka
|
AP-06-035-009-005/060162
(PEDAPALEM)
|
0206035000NRG25090520241277317
|
09/05/2024
|
Sujaata
|
0206035WL041110
|
Sujaata
|
00468
|
UBIN0803766
|
1369
|
1369
|
Processed
|
18/05/2024
|
|
4124619997
|
|
BODDU SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
249
|
Nagayalanka
|
AP-06-035-009-005/060168
(PEDAPALEM)
|
0206035000NRG25090520241277318
|
09/05/2024
|
Lakshmanayya
|
0206035WL041110
|
Lakshmanayya
|
00468
|
UBIN0803766
|
1643
|
1643
|
Processed
|
18/05/2024
|
|
4124619979
|
|
PAKKIRLA LAKSHMAIAH
|
UNION BANK OF INDIA(508500)
|
|
250
|
Nagayalanka
|
AP-06-035-009-005/060168
(PEDAPALEM)
|
0206035000NRG25090520241277319
|
09/05/2024
|
Lankamma
|
0206035WL041110
|
Lankamma
|
00468
|
UBIN0803766
|
1369
|
1369
|
Processed
|
18/05/2024
|
|
4124619922
|
|
PAKKERLA LANKAMMA
|
UNION BANK OF INDIA(508500)
|
|
251
|
Nagayalanka
|
AP-06-035-009-005/060169
(PEDAPALEM)
|
0206035000NRG25090520241277321
|
09/05/2024
|
Durgaabhavaani
|
0206035WL041110
|
Durgaabhavaani
|
00468
|
UBIN0803766
|
1643
|
1643
|
Processed
|
18/05/2024
|
|
4124620084
|
|
PAKKIRLA DURGA BHAVANI
|
UNION BANK OF INDIA(508500)
|
|
252
|
Nagayalanka
|
AP-06-035-009-005/060169
(PEDAPALEM)
|
0206035000NRG25090520241277320
|
09/05/2024
|
Prasaad
|
0206035WL041110
|
Prasaad
|
00468
|
UBIN0803766
|
1369
|
1369
|
Processed
|
18/05/2024
|
|
4124620116
|
|
ALLAMSETTI VARA PRASADA RAO
|
UNION BANK OF INDIA(508500)
|
|
253
|
Nagayalanka
|
AP-06-035-009-005/060169
(PEDAPALEM)
|
0206035000NRG25090520241277322
|
09/05/2024
|
Sivapaarvati
|
0206035WL041110
|
Sivapaarvati
|
00468
|
UBIN0803766
|
1369
|
1369
|
Processed
|
18/05/2024
|
|
4124619916
|
|
ALLAMSETTY SIVAPARVATHI
|
UNION BANK OF INDIA(508500)
|
|
254
|
Nagayalanka
|
AP-06-035-009-005/060174
(PEDAPALEM)
|
0206035000NRG25090520241277323
|
09/05/2024
|
Baaburaavu
|
0206035WL041110
|
Baaburaavu
|
00468
|
UBIN0803766
|
1643
|
1643
|
Processed
|
18/05/2024
|
|
4124619963
|
|
PEDDIBOINA VEERARAGHAVAIAH
|
UNION BANK OF INDIA(508500)
|
|
255
|
Nagayalanka
|
AP-06-035-009-005/060174
(PEDAPALEM)
|
0206035000NRG25090520241277324
|
09/05/2024
|
Basavapurna
|
0206035WL041110
|
Basavapurna
|
00468
|
UBIN0803766
|
1643
|
1643
|
Processed
|
18/05/2024
|
|
4124619938
|
|
PEDDIBOINA BASAVAMMA
|
UNION BANK OF INDIA(508500)
|
|
256
|
Nagayalanka
|
AP-06-035-009-005/060175
(PEDAPALEM)
|
0206035000NRG25090520241277326
|
09/05/2024
|
Anjalidevi
|
0206035WL041110
|
Anjalidevi
|
00468
|
UBIN0803766
|
1643
|
1643
|
Processed
|
18/05/2024
|
|
4124619948
|
|
BODDU ANJANA DEVI
|
UNION BANK OF INDIA(508500)
|
|
257
|
Nagayalanka
|
AP-06-035-009-005/060175
(PEDAPALEM)
|
0206035000NRG25090520241277325
|
09/05/2024
|
Arjunaraavu
|
0206035WL041110
|
Arjunaraavu
|
00468
|
UBIN0803766
|
1643
|
1643
|
Processed
|
18/05/2024
|
|
4124620087
|
|
BODDU ARJUNA RAO
|
UNION BANK OF INDIA(508500)
|
|
258
|
Nagayalanka
|
AP-06-035-009-005/060179
(PEDAPALEM)
|
0206035000NRG25090520241277327
|
09/05/2024
|
Baaburaavu
|
0206035WL041110
|
Baaburaavu
|
00468
|
UBIN0803766
|
1643
|
1643
|
Processed
|
18/05/2024
|
|
4124620019
|
|
BODDU BABURAO
|
UNION BANK OF INDIA(508500)
|
|
259
|
Nagayalanka
|
AP-06-035-009-005/060179
(PEDAPALEM)
|
0206035000NRG25090520241277328
|
09/05/2024
|
ushaa raaNi
|
0206035WL041110
|
ushaa raaNi
|
00468
|
UBIN0803766
|
1643
|
1643
|
Processed
|
18/05/2024
|
|
4124620106
|
|
BODDU USHA RANI
|
UNION BANK OF INDIA(508500)
|
|
260
|
Nagayalanka
|
AP-06-035-009-005/060181
(PEDAPALEM)
|
0206035000NRG25090520241277329
|
09/05/2024
|
Ankaareddi
|
0206035WL041110
|
Ankaareddi
|
00468
|
UBIN0803766
|
274
|
274
|
Processed
|
18/05/2024
|
|
4124620051
|
|
Mr CHIDARABOINA ANKAREDDY
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
261
|
Nagayalanka
|
AP-06-035-009-005/060181
(PEDAPALEM)
|
0206035000NRG25090520241277330
|
09/05/2024
|
Krishnakumaari
|
0206035WL041110
|
Krishnakumaari
|
00468
|
UBIN0803766
|
1643
|
1643
|
Processed
|
18/05/2024
|
|
4124619912
|
|
CHIDARABOINA KRISHNA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
262
|
Nagayalanka
|
AP-06-035-009-005/060181
(PEDAPALEM)
|
0206035000NRG25090520241277331
|
09/05/2024
|
Lakshmi thirupatamma
|
0206035WL041110
|
Lakshmi thirupatamma
|
00468
|
UBIN0803766
|
1643
|
1643
|
Processed
|
18/05/2024
|
|
4124620110
|
|
CHIDARABOINA LAKSHMI THIRUPATHAMMA
|
UNION BANK OF INDIA(508500)
|
|
263
|
Nagayalanka
|
AP-06-035-009-005/060183
(PEDAPALEM)
|
0206035000NRG25090520241277332
|
09/05/2024
|
Srinivaasaraavu
|
0206035WL041110
|
Srinivaasaraavu
|
00468
|
UBIN0803766
|
1643
|
1643
|
Processed
|
18/05/2024
|
|
4124619967
|
|
LOYA SRINIVASA RAO
|
UNION BANK OF INDIA(508500)
|
|
264
|
Nagayalanka
|
AP-06-035-009-005/060183
(PEDAPALEM)
|
0206035000NRG25090520241277333
|
09/05/2024
|
Venukumaari
|
0206035WL041110
|
Venukumaari
|
00468
|
UBIN0803766
|
1643
|
1643
|
Processed
|
18/05/2024
|
|
4124619941
|
|
MS VENUKUMARI LOYA
|
STATE BANK OF INDIA(508548)
|
|
265
|
Nagayalanka
|
AP-06-035-009-005/060184
(PEDAPALEM)
|
0206035000NRG25090520241277336
|
09/05/2024
|
Veerabasvakumaari
|
0206035WL041110
|
Veerabasvakumaari
|
00468
|
UBIN0803766
|
1643
|
1643
|
Processed
|
18/05/2024
|
|
4124619984
|
|
ALLAMSETTI VEERA BASAVA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
266
|
Nagayalanka
|
AP-06-035-009-005/060184
(PEDAPALEM)
|
0206035000NRG25090520241277335
|
09/05/2024
|
Venugopaalaraavu
|
0206035WL041110
|
Venugopaalaraavu
|
00468
|
UBIN0803766
|
1369
|
1369
|
Processed
|
18/05/2024
|
|
4124619927
|
|
ALLAMSETTY VENU GOPALA RAO
|
UNION BANK OF INDIA(508500)
|
|
267
|
Nagayalanka
|
AP-06-035-009-005/060186
(PEDAPALEM)
|
0206035000NRG25090520241277338
|
09/05/2024
|
Venkateswaramma
|
0206035WL041110
|
Venkateswaramma
|
00468
|
UBIN0803766
|
1643
|
1643
|
Processed
|
18/05/2024
|
|
4124619998
|
|
PEDDIBOINA VENKATESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
268
|
Nagayalanka
|
AP-06-035-009-005/060193
(PEDAPALEM)
|
0206035000NRG25090520241277419
|
09/05/2024
|
Bhavaani
|
0206035WL041112
|
Bhavaani
|
00468
|
UBIN0803766
|
1644
|
1644
|
Processed
|
18/05/2024
|
|
4124620014
|
|
CHEMUNIGANI BHAVANI
|
UNION BANK OF INDIA(508500)
|
|
269
|
Nagayalanka
|
AP-06-035-009-005/060193
(PEDAPALEM)
|
0206035000NRG25090520241277418
|
09/05/2024
|
Sivanaageswaraavu
|
0206035WL041112
|
Sivanaageswaraavu
|
00468
|
UBIN0803766
|
1370
|
1370
|
Processed
|
18/05/2024
|
|
4124620098
|
|
CHEMUNIGANI SIVA NAGA RAJU
|
UNION BANK OF INDIA(508500)
|
|
270
|
Nagayalanka
|
AP-06-035-009-005/060194
(PEDAPALEM)
|
0206035000NRG25090520241277420
|
09/05/2024
|
Lalitaakumaari
|
0206035WL041112
|
Lalitaakumaari
|
00468
|
UBIN0803766
|
1644
|
1644
|
Processed
|
18/05/2024
|
|
4124619911
|
|
CHEMUNIGANI LALITHA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
271
|
Nagayalanka
|
AP-06-035-009-005/060195
(PEDAPALEM)
|
0206035000NRG25090520241277423
|
09/05/2024
|
LAKSHMI TIRUPATAMMA
|
0206035WL041112
|
LAKSHMI TIRUPATAMMA
|
00468
|
UBIN0803766
|
1644
|
1644
|
Processed
|
18/05/2024
|
|
4124620140
|
|
CHEMUNIGANI LAKSHMI TIRUPATAMMA
|
UNION BANK OF INDIA(508500)
|
|
272
|
Nagayalanka
|
AP-06-035-009-005/060195
(PEDAPALEM)
|
0206035000NRG25090520241277421
|
09/05/2024
|
Sivanaagaraaju
|
0206035WL041112
|
Sivanaagaraaju
|
00468
|
UBIN0803766
|
1644
|
1644
|
Processed
|
18/05/2024
|
|
4124620095
|
|
CHEMUNIGANI SIVA NAGA RAJU
|
UNION BANK OF INDIA(508500)
|
|
273
|
Nagayalanka
|
AP-06-035-009-005/060195
(PEDAPALEM)
|
0206035000NRG25090520241277422
|
09/05/2024
|
Venkateswaramma
|
0206035WL041112
|
Venkateswaramma
|
00468
|
UBIN0803766
|
1644
|
1644
|
Processed
|
18/05/2024
|
|
4124619910
|
|
CHAMUNIGANI VENKATESWARA RAMMA
|
UNION BANK OF INDIA(508500)
|
|
274
|
Nagayalanka
|
AP-06-035-009-005/060203
(PEDAPALEM)
|
0206035000NRG25090520241277339
|
09/05/2024
|
Koteswaraavu
|
0206035WL041110
|
Koteswaraavu
|
00468
|
UBIN0803766
|
1643
|
1643
|
Processed
|
18/05/2024
|
|
4124619956
|
|
BODDU KOTESWARARAO
|
UNION BANK OF INDIA(508500)
|
|
275
|
Nagayalanka
|
AP-06-035-009-005/060203
(PEDAPALEM)
|
0206035000NRG25090520241277340
|
09/05/2024
|
Naga Siromani
|
0206035WL041110
|
Naga Siromani
|
00468
|
UBIN0803766
|
1369
|
1369
|
Processed
|
18/05/2024
|
|
4124620060
|
|
BODDU NAGASIROMANI
|
UNION BANK OF INDIA(508500)
|
|
276
|
Nagayalanka
|
AP-06-035-009-005/060207
(PEDAPALEM)
|
0206035000NRG25090520241277425
|
09/05/2024
|
Sivapaarvati
|
0206035WL041112
|
Sivapaarvati
|
00468
|
UBIN0803766
|
1370
|
1370
|
Processed
|
18/05/2024
|
|
4124620026
|
|
MRS SIVA PARVATHI CHEMUNUGANI
|
STATE BANK OF INDIA(508548)
|
|
277
|
Nagayalanka
|
AP-06-035-009-005/060207
(PEDAPALEM)
|
0206035000NRG25090520241277424
|
09/05/2024
|
Uyyuru
|
0206035WL041112
|
Uyyuru
|
00468
|
UBIN0803766
|
274
|
274
|
Processed
|
18/05/2024
|
|
4124619918
|
|
CH VUYYURU
|
UNION BANK OF INDIA(508500)
|
|
278
|
Nagayalanka
|
AP-06-035-009-005/060211
(PEDAPALEM)
|
0206035000NRG25090520241277465
|
09/05/2024
|
Jayaprada
|
0206035WL041113
|
Jayaprada
|
00468
|
UBIN0803766
|
537
|
537
|
Processed
|
18/05/2024
|
|
4124619940
|
|
KHAITEPALLI JAYA PRADA
|
UNION BANK OF INDIA(508500)
|
|
279
|
Nagayalanka
|
AP-06-035-009-005/060211
(PEDAPALEM)
|
0206035000NRG25090520241277464
|
09/05/2024
|
Naageswararaavu
|
0206035WL041113
|
Naageswararaavu
|
00468
|
UBIN0803766
|
537
|
537
|
Processed
|
18/05/2024
|
|
4124620066
|
|
KAITHEPALLI NAGESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
280
|
Nagayalanka
|
AP-06-035-009-005/060215
(PEDAPALEM)
|
0206035000NRG25090520241277467
|
09/05/2024
|
Gopaalakrishna
|
0206035WL041113
|
Gopaalakrishna
|
00468
|
UBIN0803766
|
1741
|
1741
|
Processed
|
18/05/2024
|
|
4124620027
|
|
MRS VAKA GOPALA KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
281
|
Nagayalanka
|
AP-06-035-009-005/060215
(PEDAPALEM)
|
0206035000NRG25090520241277466
|
09/05/2024
|
Raambaabu
|
0206035WL041113
|
Raambaabu
|
00468
|
UBIN0803766
|
1741
|
1741
|
Processed
|
18/05/2024
|
|
4124619961
|
|
VAAKA RAMBABU
|
UNION BANK OF INDIA(508500)
|
|
282
|
Nagayalanka
|
AP-06-035-009-005/060220
(PEDAPALEM)
|
0206035000NRG25090520241277529
|
09/05/2024
|
Vijayakumaari
|
0206035WL041115
|
Vijayakumaari
|
00468
|
UBIN0803766
|
1644
|
1644
|
Processed
|
18/05/2024
|
|
4124620001
|
|
KONDAPALLI VIJAYAKUMARI
|
UNION BANK OF INDIA(508500)
|
|
283
|
Nagayalanka
|
AP-06-035-009-005/060225
(PEDAPALEM)
|
0206035000NRG25090520241277530
|
09/05/2024
|
Malleswaraavu
|
0206035WL041115
|
Malleswaraavu
|
00468
|
UBIN0803766
|
1370
|
1370
|
Processed
|
18/05/2024
|
|
4124619982
|
|
MEDIKONDA MALLESWARARAO
|
UNION BANK OF INDIA(508500)
|
|
284
|
Nagayalanka
|
AP-06-035-009-005/060226
(PEDAPALEM)
|
0206035000NRG25090520241277532
|
09/05/2024
|
NADELLA VAHINI
|
0206035WL041115
|
NADELLA VAHINI
|
00468
|
UBIN0803766
|
1644
|
1644
|
Processed
|
18/05/2024
|
|
4124620085
|
|
Mrs VAHINI JANGAM
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
285
|
Nagayalanka
|
AP-06-035-009-005/060226
(PEDAPALEM)
|
0206035000NRG25090520241277531
|
09/05/2024
|
Veeranaagabasavaraavu
|
0206035WL041115
|
Veeranaagabasavaraavu
|
00468
|
UBIN0803766
|
1644
|
1644
|
Processed
|
18/05/2024
|
|
4124620063
|
|
JANGAM VEERA NAGA BASVA RAO
|
UNION BANK OF INDIA(508500)
|
|
286
|
Nagayalanka
|
AP-06-035-009-005/060227
(PEDAPALEM)
|
0206035000NRG25090520241277534
|
09/05/2024
|
Swaruparaani
|
0206035WL041115
|
Swaruparaani
|
00468
|
UBIN0803766
|
1644
|
1644
|
Processed
|
18/05/2024
|
|
4124620041
|
|
MEDIKONDA SWARUPA RANI
|
UNION BANK OF INDIA(508500)
|
|
287
|
Nagayalanka
|
AP-06-035-009-005/060228
(PEDAPALEM)
|
0206035000NRG25090520241277536
|
09/05/2024
|
Subbamma
|
0206035WL041115
|
Subbamma
|
00468
|
UBIN0803766
|
1644
|
1644
|
Processed
|
18/05/2024
|
|
4124620059
|
|
CHATRAGADDA SUBBAMMA
|
UNION BANK OF INDIA(508500)
|
|
288
|
Nagayalanka
|
AP-06-035-009-005/060231
(PEDAPALEM)
|
0206035000NRG25090520241277537
|
09/05/2024
|
Jayaraavu
|
0206035WL041115
|
Jayaraavu
|
00468
|
UBIN0803766
|
1370
|
1370
|
Processed
|
18/05/2024
|
|
4124620021
|
|
TURAKA JAYARAO
|
UNION BANK OF INDIA(508500)
|
|
289
|
Nagayalanka
|
AP-06-035-009-005/060234
(PEDAPALEM)
|
0206035000NRG25090520241277538
|
09/05/2024
|
Somayya
|
0206035WL041115
|
Somayya
|
00468
|
UBIN0803766
|
1644
|
1644
|
Processed
|
18/05/2024
|
|
4124620029
|
|
SODABATHINA SOMAIAH
|
UNION BANK OF INDIA(508500)
|
|
290
|
Nagayalanka
|
AP-06-035-009-005/060238
(PEDAPALEM)
|
0206035000NRG25090520241277541
|
09/05/2024
|
Baabuji
|
0206035WL041115
|
Baabuji
|
00468
|
UBIN0803766
|
548
|
548
|
Processed
|
18/05/2024
|
|
4124620016
|
|
Mrs VAKA BABUJI
|
INDIAN BANK(607105)
|
|
291
|
Nagayalanka
|
AP-06-035-009-005/060240
(PEDAPALEM)
|
0206035000NRG25090520241277542
|
09/05/2024
|
Baabu
|
0206035WL041115
|
Baabu
|
00468
|
UBIN0803766
|
1370
|
1370
|
Processed
|
18/05/2024
|
|
4124620125
|
|
Chatragadda Babu
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
292
|
Nagayalanka
|
AP-06-035-009-005/060240
(PEDAPALEM)
|
0206035000NRG25090520241277543
|
09/05/2024
|
Swaati
|
0206035WL041115
|
Swaati
|
00468
|
UBIN0803766
|
1370
|
1370
|
Processed
|
18/05/2024
|
|
4124620005
|
|
CHATRAGADDA SWATHI
|
UNION BANK OF INDIA(508500)
|
|
293
|
Nagayalanka
|
AP-06-035-009-005/060244
(PEDAPALEM)
|
0206035000NRG25090520241277544
|
09/05/2024
|
Ranadheer
|
0206035WL041115
|
Ranadheer
|
00468
|
UBIN0803766
|
1370
|
1370
|
Processed
|
18/05/2024
|
|
4124620130
|
|
Mr Medikonda Ranadeer
|
INDIAN BANK(607105)
|
|
294
|
Nagayalanka
|
AP-06-035-009-005/060244
(PEDAPALEM)
|
0206035000NRG25090520241277545
|
09/05/2024
|
SIVA NAGA LAKSHMI
|
0206035WL041115
|
SIVA NAGA LAKSHMI
|
00468
|
UBIN0803766
|
1370
|
1370
|
Processed
|
18/05/2024
|
|
4124620050
|
|
MEDIKONDA SIVA NAGA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
295
|
Nagayalanka
|
AP-06-035-009-005/060247
(PEDAPALEM)
|
0206035000NRG25090520241277546
|
09/05/2024
|
Chinna Veerulla
|
0206035WL041115
|
Chinna Veerulla
|
00468
|
UBIN0803766
|
548
|
548
|
Processed
|
18/05/2024
|
|
4124620044
|
|
KONDAPALLI CHINNAVEERULLU
|
UNION BANK OF INDIA(508500)
|
|
296
|
Nagayalanka
|
AP-06-035-009-005/060247
(PEDAPALEM)
|
0206035000NRG25090520241277547
|
09/05/2024
|
Dhanalakshmi
|
0206035WL041115
|
Dhanalakshmi
|
00468
|
UBIN0803766
|
548
|
548
|
Processed
|
18/05/2024
|
|
4124620043
|
|
KONDAPALLI DHANA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
297
|
Nagayalanka
|
AP-06-035-009-005/060251
(PEDAPALEM)
|
0206035000NRG25090520241277551
|
09/05/2024
|
Jayabaabu
|
0206035WL041115
|
Jayabaabu
|
00468
|
UBIN0803766
|
822
|
822
|
Processed
|
18/05/2024
|
|
4124620097
|
|
VAKA JAYA BABU
|
UNION BANK OF INDIA(508500)
|
|
298
|
Nagayalanka
|
AP-06-035-009-005/060253
(PEDAPALEM)
|
0206035000NRG25090520241277553
|
09/05/2024
|
Venkateswaramma
|
0206035WL041115
|
Venkateswaramma
|
00468
|
UBIN0803766
|
1644
|
1644
|
Processed
|
18/05/2024
|
|
4124620037
|
|
MRS VENKATESWARAMMA MEDIKONDA
|
STATE BANK OF INDIA(508548)
|
|
299
|
Nagayalanka
|
AP-06-035-009-005/060254
(PEDAPALEM)
|
0206035000NRG25090520241277554
|
09/05/2024
|
Baaburaavu
|
0206035WL041115
|
Baaburaavu
|
00468
|
UBIN0803766
|
1370
|
1370
|
Processed
|
18/05/2024
|
|
4124620024
|
|
Mr TUMU BABU
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
300
|
Nagayalanka
|
AP-06-035-009-005/060256
(PEDAPALEM)
|
0206035000NRG25090520241277557
|
09/05/2024
|
DASARI PRAVEENA
|
0206035WL041115
|
DASARI PRAVEENA
|
00468
|
UBIN0803766
|
822
|
822
|
Processed
|
18/05/2024
|
|
4124620139
|
|
DASARI PRAVEENA
|
UNION BANK OF INDIA(508500)
|
|
301
|
Nagayalanka
|
AP-06-035-009-005/060256
(PEDAPALEM)
|
0206035000NRG25090520241277556
|
09/05/2024
|
Swarnamaala
|
0206035WL041115
|
Swarnamaala
|
00468
|
UBIN0803766
|
1644
|
1644
|
Processed
|
18/05/2024
|
|
4124620122
|
|
Mrs SWARNA MALA DASARI
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
302
|
Nagayalanka
|
AP-06-035-009-005/060258
(PEDAPALEM)
|
0206035000NRG25090520241277558
|
09/05/2024
|
Gresamma
|
0206035WL041115
|
Gresamma
|
00468
|
UBIN0803766
|
1644
|
1644
|
Processed
|
18/05/2024
|
|
4124619959
|
|
THUMU GRASAMMA
|
UNION BANK OF INDIA(508500)
|
|
303
|
Nagayalanka
|
AP-06-035-009-005/060270
(PEDAPALEM)
|
0206035000NRG25090520241277299
|
09/05/2024
|
Kaitepalli Sumalatha
|
0206035WL041108
|
Kaitepalli Sumalatha
|
00468
|
UBIN0803766
|
1089
|
1089
|
Processed
|
18/05/2024
|
|
4124620114
|
|
KAITHEPALLI SUMALATHA
|
UNION BANK OF INDIA(508500)
|
|
304
|
Nagayalanka
|
AP-06-035-009-005/060270
(PEDAPALEM)
|
0206035000NRG25090520241277298
|
09/05/2024
|
Lakshmi
|
0206035WL041108
|
Lakshmi
|
00468
|
UBIN0803766
|
1634
|
1634
|
Processed
|
18/05/2024
|
|
4124619985
|
|
KAITEPALLI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
305
|
Nagayalanka
|
AP-06-035-009-005/060270
(PEDAPALEM)
|
0206035000NRG25090520241277297
|
09/05/2024
|
Raj Kishor
|
0206035WL041108
|
Raj Kishor
|
00468
|
UBIN0803766
|
817
|
817
|
Processed
|
18/05/2024
|
|
4124620080
|
|
KAITEPALLI RAJA KISHORE
|
UNION BANK OF INDIA(508500)
|
|
306
|
Nagayalanka
|
AP-06-035-009-005/060271
(PEDAPALEM)
|
0206035000NRG25090520241277468
|
09/05/2024
|
Vedamani
|
0206035WL041113
|
Vedamani
|
00468
|
UBIN0803766
|
1611
|
1611
|
Processed
|
18/05/2024
|
|
4124620107
|
|
KANAGALA VEDA MANI
|
UNION BANK OF INDIA(508500)
|
|
307
|
Nagayalanka
|
AP-06-035-009-005/060272
(PEDAPALEM)
|
0206035000NRG25090520241277300
|
09/05/2024
|
Jayantaraavu
|
0206035WL041108
|
Jayantaraavu
|
00468
|
UBIN0803766
|
1361
|
1361
|
Processed
|
18/05/2024
|
|
4124619944
|
|
PENUMUDI JAYANTHA RAO
|
UNION BANK OF INDIA(508500)
|
|
308
|
Nagayalanka
|
AP-06-035-009-005/060272
(PEDAPALEM)
|
0206035000NRG25090520241277301
|
09/05/2024
|
Subbamma
|
0206035WL041108
|
Subbamma
|
00468
|
UBIN0803766
|
1634
|
1634
|
Processed
|
18/05/2024
|
|
4124620075
|
|
PENUMUDI SUBBAMMA
|
UNION BANK OF INDIA(508500)
|
|
309
|
Nagayalanka
|
AP-06-035-009-005/060274
(PEDAPALEM)
|
0206035000NRG25090520241277470
|
09/05/2024
|
Devasahayam
|
0206035WL041113
|
Devasahayam
|
00468
|
UBIN0803766
|
1451
|
1451
|
Processed
|
18/05/2024
|
|
4124620045
|
|
MATTA DEVASAYAM
|
UNION BANK OF INDIA(508500)
|
|
310
|
Nagayalanka
|
AP-06-035-009-005/060277
(PEDAPALEM)
|
0206035000NRG25090520241277381
|
09/05/2024
|
Vuyyuru
|
0206035WL041111
|
Vuyyuru
|
00468
|
UBIN0803766
|
1584
|
1584
|
Processed
|
18/05/2024
|
|
4124619957
|
|
MR UYYURU KAITHEPALLI
|
STATE BANK OF INDIA(508548)
|
|
311
|
Nagayalanka
|
AP-06-035-009-005/060278
(PEDAPALEM)
|
0206035000NRG25090520241277427
|
09/05/2024
|
Anjamma
|
0206035WL041112
|
Anjamma
|
00468
|
UBIN0803766
|
1644
|
1644
|
Processed
|
18/05/2024
|
|
4124620135
|
|
ALURI ANJIMMA
|
UNION BANK OF INDIA(508500)
|
|
312
|
Nagayalanka
|
AP-06-035-009-005/060278
(PEDAPALEM)
|
0206035000NRG25090520241277428
|
09/05/2024
|
eliezar baabu
|
0206035WL041112
|
eliezar baabu
|
00468
|
UBIN0803766
|
1096
|
1096
|
Processed
|
18/05/2024
|
|
4124620136
|
|
ALURI ELIYASER BABU
|
UNION BANK OF INDIA(508500)
|
|
313
|
Nagayalanka
|
AP-06-035-009-005/060279
(PEDAPALEM)
|
0206035000NRG25090520241277303
|
09/05/2024
|
Aruna
|
0206035WL041108
|
Aruna
|
00468
|
UBIN0803766
|
1634
|
1634
|
Processed
|
18/05/2024
|
|
4124620077
|
|
KOLLURI ARUNA
|
UNION BANK OF INDIA(508500)
|
|
314
|
Nagayalanka
|
AP-06-035-009-005/060283
(PEDAPALEM)
|
0206035000NRG25090520241277304
|
09/05/2024
|
raajaaraavu
|
0206035WL041108
|
raajaaraavu
|
00468
|
UBIN0803766
|
1089
|
1089
|
Processed
|
18/05/2024
|
|
4124620049
|
|
KOLLURI RAJA RAO
|
UNION BANK OF INDIA(508500)
|
|
315
|
Nagayalanka
|
AP-06-035-009-005/060285
(PEDAPALEM)
|
0206035000NRG25090520241277430
|
09/05/2024
|
muneswaramma
|
0206035WL041112
|
muneswaramma
|
00468
|
UBIN0803766
|
274
|
274
|
Processed
|
18/05/2024
|
|
4124620007
|
|
VAKA MUNESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
316
|
Nagayalanka
|
AP-06-035-009-005/060285
(PEDAPALEM)
|
0206035000NRG25090520241277431
|
09/05/2024
|
SIRISHA
|
0206035WL041112
|
SIRISHA
|
00468
|
UBIN0803766
|
822
|
822
|
Processed
|
18/05/2024
|
|
4124620123
|
|
MRS SIREESHA VAKA
|
STATE BANK OF INDIA(508548)
|
|
317
|
Nagayalanka
|
AP-06-035-009-005/060286
(PEDAPALEM)
|
0206035000NRG25090520241277384
|
09/05/2024
|
jayuntulu
|
0206035WL041111
|
jayuntulu
|
00468
|
UBIN0803766
|
1584
|
1584
|
Processed
|
18/05/2024
|
|
4124620074
|
|
MOTUPALLI JAMANTA
|
UNION BANK OF INDIA(508500)
|
|
318
|
Nagayalanka
|
AP-06-035-009-005/060286
(PEDAPALEM)
|
0206035000NRG25090520241277383
|
09/05/2024
|
venkatakrishnaraavu
|
0206035WL041111
|
venkatakrishnaraavu
|
00468
|
UBIN0803766
|
1584
|
1584
|
Processed
|
18/05/2024
|
|
4124619953
|
|
MOTUPALLI VENKATA KRISHNA RAO
|
UNION BANK OF INDIA(508500)
|
|
319
|
Nagayalanka
|
AP-06-035-009-005/060288
(PEDAPALEM)
|
0206035000NRG25090520241277473
|
09/05/2024
|
naageswararao
|
0206035WL041113
|
naageswararao
|
00468
|
UBIN0803766
|
1741
|
1741
|
Processed
|
18/05/2024
|
|
4124620120
|
|
REPUDI NAGESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
320
|
Nagayalanka
|
AP-06-035-009-005/060288
(PEDAPALEM)
|
0206035000NRG25090520241277474
|
09/05/2024
|
sujanamma
|
0206035WL041113
|
sujanamma
|
00468
|
UBIN0803766
|
1741
|
1741
|
Processed
|
18/05/2024
|
|
4124620011
|
|
REPUDI SUGNANAM
|
UNION BANK OF INDIA(508500)
|
|
321
|
Nagayalanka
|
AP-06-035-009-005/060289
(PEDAPALEM)
|
0206035000NRG25090520241277475
|
09/05/2024
|
chanti
|
0206035WL041113
|
chanti
|
00468
|
UBIN0803766
|
1451
|
1451
|
Processed
|
18/05/2024
|
|
4124620034
|
|
KARUMURI CHANTI
|
UNION BANK OF INDIA(508500)
|
|
322
|
Nagayalanka
|
AP-06-035-009-005/060289
(PEDAPALEM)
|
0206035000NRG25090520241277476
|
09/05/2024
|
neerikshnaraavu
|
0206035WL041113
|
neerikshnaraavu
|
00468
|
UBIN0803766
|
1741
|
1741
|
Processed
|
18/05/2024
|
|
4124620071
|
|
KARUMURI NIREEKSHANA RAO
|
UNION BANK OF INDIA(508500)
|
|
323
|
Nagayalanka
|
AP-06-035-009-005/060295
(PEDAPALEM)
|
0206035000NRG25090520241277486
|
09/05/2024
|
Nirmala
|
0206035WL041114
|
Nirmala
|
00468
|
UBIN0803766
|
1650
|
1650
|
Processed
|
18/05/2024
|
|
4124619928
|
|
PUSHADAPU NIRMALA W O
|
UNION BANK OF INDIA(508500)
|
|
324
|
Nagayalanka
|
AP-06-035-009-005/060296
(PEDAPALEM)
|
0206035000NRG25090520241277342
|
09/05/2024
|
Nagamalleswari
|
0206035WL041110
|
Nagamalleswari
|
00468
|
UBIN0803766
|
1369
|
1369
|
Processed
|
18/05/2024
|
|
4124619993
|
|
CHIDARABOINA NAGA MALLESWARI
|
UNION BANK OF INDIA(508500)
|
|
325
|
Nagayalanka
|
AP-06-035-009-005/060296
(PEDAPALEM)
|
0206035000NRG25090520241277341
|
09/05/2024
|
Subbarao
|
0206035WL041110
|
Subbarao
|
00468
|
UBIN0803766
|
1369
|
1369
|
Processed
|
18/05/2024
|
|
4124619935
|
|
Mr SUBBA RAO CHIDARABOINA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
326
|
Nagayalanka
|
AP-06-035-009-005/060299
(PEDAPALEM)
|
0206035000NRG25090520241277343
|
09/05/2024
|
Nageswararao
|
0206035WL041110
|
Nageswararao
|
00468
|
UBIN0803766
|
1369
|
1369
|
Processed
|
18/05/2024
|
|
4124619978
|
|
BODDU NAGESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
327
|
Nagayalanka
|
AP-06-035-009-005/060299
(PEDAPALEM)
|
0206035000NRG25090520241277344
|
09/05/2024
|
Venkateswaramma
|
0206035WL041110
|
Venkateswaramma
|
00468
|
UBIN0803766
|
1095
|
1095
|
Processed
|
18/05/2024
|
|
4124619914
|
|
BODDU VENKATESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
328
|
Nagayalanka
|
AP-06-035-009-005/060300
(PEDAPALEM)
|
0206035000NRG25090520241277346
|
09/05/2024
|
Lakshmi
|
0206035WL041110
|
Lakshmi
|
00468
|
UBIN0803766
|
1643
|
1643
|
Processed
|
18/05/2024
|
|
4124619999
|
|
VELPULA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
329
|
Nagayalanka
|
AP-06-035-009-005/060300
(PEDAPALEM)
|
0206035000NRG25090520241277345
|
09/05/2024
|
Subramanyam
|
0206035WL041110
|
Subramanyam
|
00468
|
UBIN0803766
|
274
|
274
|
Processed
|
18/05/2024
|
|
4124619974
|
|
VELPULA SUBRAHMANYAM
|
UNION BANK OF INDIA(508500)
|
|
330
|
Nagayalanka
|
AP-06-035-009-005/060303
(PEDAPALEM)
|
0206035000NRG25090520241277477
|
09/05/2024
|
Mariyamma
|
0206035WL041113
|
Mariyamma
|
00468
|
UBIN0803766
|
270
|
270
|
Processed
|
18/05/2024
|
|
4124620093
|
|
BETHAPUDI MARIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
331
|
Nagayalanka
|
AP-06-035-009-005/060304
(PEDAPALEM)
|
0206035000NRG25090520241277348
|
09/05/2024
|
Ramadevi
|
0206035WL041110
|
Ramadevi
|
00468
|
UBIN0803766
|
1369
|
1369
|
Processed
|
18/05/2024
|
|
4124620009
|
|
BODDU RAMADEVI
|
UNION BANK OF INDIA(508500)
|
|
332
|
Nagayalanka
|
AP-06-035-009-005/060304
(PEDAPALEM)
|
0206035000NRG25090520241277347
|
09/05/2024
|
Srinivasarao
|
0206035WL041110
|
Srinivasarao
|
00468
|
UBIN0803766
|
1369
|
1369
|
Processed
|
18/05/2024
|
|
4124619931
|
|
BODDU SRINIVASA RAO
|
UNION BANK OF INDIA(508500)
|
|
333
|
Nagayalanka
|
AP-06-035-009-005/060307
(PEDAPALEM)
|
0206035000NRG25090520241277349
|
09/05/2024
|
Chenchayya
|
0206035WL041110
|
Chenchayya
|
00468
|
UBIN0803766
|
1643
|
1643
|
Processed
|
18/05/2024
|
|
4124619972
|
|
VELPULA CHENCHAIAH
|
UNION BANK OF INDIA(508500)
|
|
334
|
Nagayalanka
|
AP-06-035-009-005/060307
(PEDAPALEM)
|
0206035000NRG25090520241277350
|
09/05/2024
|
Tulasimma
|
0206035WL041110
|
Tulasimma
|
00468
|
UBIN0803766
|
1643
|
1643
|
Processed
|
18/05/2024
|
|
4124620058
|
|
VELPULA TULASAMMA
|
UNION BANK OF INDIA(508500)
|
|
335
|
Nagayalanka
|
AP-06-035-009-005/060309
(PEDAPALEM)
|
0206035000NRG25090520241277352
|
09/05/2024
|
Lakshmi
|
0206035WL041110
|
Lakshmi
|
00468
|
UBIN0803766
|
1369
|
1369
|
Processed
|
18/05/2024
|
|
4124619917
|
|
BODDU LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
336
|
Nagayalanka
|
AP-06-035-009-005/060309
(PEDAPALEM)
|
0206035000NRG25090520241277351
|
09/05/2024
|
Venugopalarao
|
0206035WL041110
|
Venugopalarao
|
00468
|
UBIN0803766
|
1369
|
1369
|
Processed
|
18/05/2024
|
|
4124619952
|
|
BODDU VENU GOPALA RAO
|
UNION BANK OF INDIA(508500)
|
|
337
|
Nagayalanka
|
AP-06-035-009-005/060311
(PEDAPALEM)
|
0206035000NRG25090520241277353
|
09/05/2024
|
Venkateswaramma
|
0206035WL041110
|
Venkateswaramma
|
00468
|
UBIN0803766
|
1643
|
1643
|
Processed
|
18/05/2024
|
|
4124619996
|
|
VELPULA VENKATESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
338
|
Nagayalanka
|
AP-06-035-009-005/060315
(PEDAPALEM)
|
0206035000NRG25090520241277433
|
09/05/2024
|
Premavathi
|
0206035WL041112
|
Premavathi
|
00468
|
UBIN0803766
|
1644
|
1644
|
Processed
|
18/05/2024
|
|
4124619946
|
|
KAITEPALLI PREMAVATHI
|
UNION BANK OF INDIA(508500)
|
|
339
|
Nagayalanka
|
AP-06-035-009-005/060316
(PEDAPALEM)
|
0206035000NRG25090520241277560
|
09/05/2024
|
Raju
|
0206035WL041115
|
Raju
|
00468
|
UBIN0803766
|
274
|
274
|
Processed
|
18/05/2024
|
|
4124620138
|
|
MEDIKONDA RAJU
|
UNION BANK OF INDIA(508500)
|
|
340
|
Nagayalanka
|
AP-06-035-009-005/060316
(PEDAPALEM)
|
0206035000NRG25090520241277561
|
09/05/2024
|
Sujatha
|
0206035WL041115
|
Sujatha
|
00468
|
UBIN0803766
|
1644
|
1644
|
Processed
|
18/05/2024
|
|
4124620003
|
|
MEDIKONDA SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
341
|
Nagayalanka
|
AP-06-035-009-005/060328
(PEDAPALEM)
|
0206035000NRG25090520241277488
|
09/05/2024
|
Baaskaraavu
|
0206035WL041114
|
Baaskaraavu
|
00468
|
UBIN0803766
|
1650
|
1650
|
Processed
|
18/05/2024
|
|
4124619964
|
|
BANDREDDI BHASKARA RAO
|
UNION BANK OF INDIA(508500)
|
|
342
|
Nagayalanka
|
AP-06-035-009-005/060328
(PEDAPALEM)
|
0206035000NRG25090520241277487
|
09/05/2024
|
Subbarao
|
0206035WL041114
|
Subbarao
|
00468
|
UBIN0803766
|
1650
|
1650
|
Processed
|
18/05/2024
|
|
4124619955
|
|
Mr BANDREDDY SUBBA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
343
|
Nagayalanka
|
AP-06-035-009-005/060331
(PEDAPALEM)
|
0206035000NRG25090520241277491
|
09/05/2024
|
Nagayalli
|
0206035WL041114
|
Nagayalli
|
00468
|
UBIN0803766
|
1650
|
1650
|
Processed
|
18/05/2024
|
|
4124619929
|
|
MRS NAGA MALLESWARI BEESABATHUNI
|
STATE BANK OF INDIA(508548)
|
|
344
|
Nagayalanka
|
AP-06-035-009-005/060332
(PEDAPALEM)
|
0206035000NRG25090520241277493
|
09/05/2024
|
Lankamma
|
0206035WL041114
|
Lankamma
|
00468
|
UBIN0803766
|
825
|
825
|
Processed
|
18/05/2024
|
|
4124620052
|
|
Mrs LANKAMMA KODURU
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
345
|
Nagayalanka
|
AP-06-035-009-005/060332
(PEDAPALEM)
|
0206035000NRG25090520241277492
|
09/05/2024
|
Seshagirirao
|
0206035WL041114
|
Seshagirirao
|
00468
|
UBIN0803766
|
825
|
825
|
Processed
|
18/05/2024
|
|
4124619920
|
|
KODURU SESHA GIRI RAO
|
UNION BANK OF INDIA(508500)
|
|
346
|
Nagayalanka
|
AP-06-035-009-005/060336
(PEDAPALEM)
|
0206035000NRG25090520241277562
|
09/05/2024
|
Fransis
|
0206035WL041115
|
Fransis
|
00468
|
UBIN0803766
|
1644
|
1644
|
Processed
|
18/05/2024
|
|
4124619950
|
|
TURAKA FRANCIS
|
UNION BANK OF INDIA(508500)
|
|
347
|
Nagayalanka
|
AP-06-035-009-005/060336
(PEDAPALEM)
|
0206035000NRG25090520241277563
|
09/05/2024
|
Malleswari
|
0206035WL041115
|
Malleswari
|
00468
|
UBIN0803766
|
1644
|
1644
|
Processed
|
18/05/2024
|
|
4124619994
|
|
TURAKA MALLESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
348
|
Nagayalanka
|
AP-06-035-009-005/060338
(PEDAPALEM)
|
0206035000NRG25090520241277564
|
09/05/2024
|
Nakshatram
|
0206035WL041115
|
Nakshatram
|
00468
|
UBIN0803766
|
1644
|
1644
|
Processed
|
18/05/2024
|
|
4124620102
|
|
VAKA NAKSHATRAM
|
UNION BANK OF INDIA(508500)
|
|
349
|
Nagayalanka
|
AP-06-035-009-005/060342
(PEDAPALEM)
|
0206035000NRG25090520241277478
|
09/05/2024
|
Vasanta
|
0206035WL041113
|
Vasanta
|
00468
|
UBIN0803766
|
1343
|
1343
|
Processed
|
18/05/2024
|
|
4124620040
|
|
PARISE VASANTHA
|
UNION BANK OF INDIA(508500)
|
|
350
|
Nagayalanka
|
AP-06-035-009-005/060343
(PEDAPALEM)
|
0206035000NRG25090520241277496
|
09/05/2024
|
komali
|
0206035WL041114
|
komali
|
00468
|
UBIN0803766
|
1650
|
1650
|
Processed
|
18/05/2024
|
|
4124620128
|
|
MANDALI KOMALI
|
UNION BANK OF INDIA(508500)
|
|
351
|
Nagayalanka
|
AP-06-035-009-005/060343
(PEDAPALEM)
|
0206035000NRG25090520241277495
|
09/05/2024
|
ramadevi
|
0206035WL041114
|
ramadevi
|
00468
|
UBIN0803766
|
1650
|
1650
|
Processed
|
18/05/2024
|
|
4124619936
|
|
MANDALI RAMADEVI
|
UNION BANK OF INDIA(508500)
|
|
352
|
Nagayalanka
|
AP-06-035-009-005/060345
(PEDAPALEM)
|
0206035000NRG25090520241277566
|
09/05/2024
|
Koteswaramma
|
0206035WL041115
|
Koteswaramma
|
00468
|
UBIN0803766
|
1644
|
1644
|
Processed
|
18/05/2024
|
|
4124620057
|
|
TANANKI KOTESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
353
|
Nagayalanka
|
AP-06-035-009-005/060345
(PEDAPALEM)
|
0206035000NRG25090520241277565
|
09/05/2024
|
Rajarao
|
0206035WL041115
|
Rajarao
|
00468
|
UBIN0803766
|
1644
|
1644
|
Processed
|
18/05/2024
|
|
4124619932
|
|
TANANKI RAJA RAO
|
UNION BANK OF INDIA(508500)
|
|
354
|
Nagayalanka
|
AP-06-035-009-005/060355
(PEDAPALEM)
|
0206035000NRG25090520241277311
|
09/05/2024
|
Prameelaraani
|
0206035WL041109
|
Prameelaraani
|
00468
|
UBIN0803766
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4124620018
|
|
KAITEPALLI PRAMEELA RANI
|
UNION BANK OF INDIA(508500)
|
|
355
|
Nagayalanka
|
AP-06-035-009-005/060356
(PEDAPALEM)
|
0206035000NRG25090520241277567
|
09/05/2024
|
Parisuddarao
|
0206035WL041115
|
Parisuddarao
|
00468
|
UBIN0803766
|
548
|
548
|
Processed
|
18/05/2024
|
|
4124620022
|
|
Mr Medikonda Parisudda Rao
|
INDIAN BANK(607105)
|
|
356
|
Nagayalanka
|
AP-06-035-009-005/060356
(PEDAPALEM)
|
0206035000NRG25090520241277568
|
09/05/2024
|
Sanjeevaraani
|
0206035WL041115
|
Sanjeevaraani
|
00468
|
UBIN0803766
|
1644
|
1644
|
Processed
|
18/05/2024
|
|
4124619995
|
|
MEDIKONDA SANJEEVARANI
|
UNION BANK OF INDIA(508500)
|
|
357
|
Nagayalanka
|
AP-06-035-009-005/060357
(PEDAPALEM)
|
0206035000NRG25090520241277569
|
09/05/2024
|
Prabhakararao
|
0206035WL041115
|
Prabhakararao
|
00468
|
UBIN0803766
|
1096
|
1096
|
Processed
|
18/05/2024
|
|
4124620032
|
|
TURAKA PRABHAKARA RAO
|
UNION BANK OF INDIA(508500)
|
|
358
|
Nagayalanka
|
AP-06-035-009-005/060360
(PEDAPALEM)
|
0206035000NRG25090520241277387
|
09/05/2024
|
Kumari
|
0206035WL041111
|
Kumari
|
00468
|
UBIN0803766
|
1584
|
1584
|
Processed
|
18/05/2024
|
|
4124619954
|
|
KAITEPALLI KUMARI
|
UNION BANK OF INDIA(508500)
|
|
359
|
Nagayalanka
|
AP-06-035-009-005/060364
(PEDAPALEM)
|
0206035000NRG25090520241277570
|
09/05/2024
|
Lakshmi
|
0206035WL041115
|
Lakshmi
|
00468
|
UBIN0803766
|
1644
|
1644
|
Processed
|
18/05/2024
|
|
4124620103
|
|
CHATRAGADDA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
360
|
Nagayalanka
|
AP-06-035-009-005/060364
(PEDAPALEM)
|
0206035000NRG25090520241277571
|
09/05/2024
|
Pasi
|
0206035WL041115
|
Pasi
|
00468
|
UBIN0803766
|
274
|
274
|
Processed
|
18/05/2024
|
|
4124620118
|
|
CHATRAGADDA PASI
|
UNION BANK OF INDIA(508500)
|
|
361
|
Nagayalanka
|
AP-06-035-009-005/060367
(PEDAPALEM)
|
0206035000NRG25090520241277572
|
09/05/2024
|
Mariyamma
|
0206035WL041115
|
Mariyamma
|
00468
|
UBIN0803766
|
1644
|
1644
|
Processed
|
18/05/2024
|
|
4124620056
|
|
MRS MARIYAMMA MEDIKONDA
|
STATE BANK OF INDIA(508548)
|
|
362
|
Nagayalanka
|
AP-06-035-009-005/060368
(PEDAPALEM)
|
0206035000NRG25090520241277479
|
09/05/2024
|
KOKKILIGADDA NAGAMALLESWARA RAO
|
0206035WL041113
|
KOKKILIGADDA NAGAMALLESWARA RAO
|
00468
|
UBIN0803766
|
1161
|
1161
|
Processed
|
18/05/2024
|
|
4124620086
|
|
KOKKILIGADDA KRUPA
|
UNION BANK OF INDIA(508500)
|
|
363
|
Nagayalanka
|
AP-06-035-009-005/060368
(PEDAPALEM)
|
0206035000NRG25090520241277480
|
09/05/2024
|
Nancharamma
|
0206035WL041113
|
Nancharamma
|
00468
|
UBIN0803766
|
1741
|
1741
|
Processed
|
18/05/2024
|
|
4124620091
|
|
KOKKILIGADDA NANCHARAMMA
|
UNION BANK OF INDIA(508500)
|
|
364
|
Nagayalanka
|
AP-06-035-009-005/060369
(PEDAPALEM)
|
0206035000NRG25090520241277573
|
09/05/2024
|
Sudheer
|
0206035WL041115
|
Sudheer
|
00468
|
UBIN0803766
|
1370
|
1370
|
Processed
|
18/05/2024
|
|
4124620020
|
|
MEDIKONDA SUDHEER
|
UNION BANK OF INDIA(508500)
|
|
365
|
Nagayalanka
|
AP-06-035-009-005/060371
(PEDAPALEM)
|
0206035000NRG25090520241277574
|
09/05/2024
|
Ammanna
|
0206035WL041115
|
Ammanna
|
00468
|
UBIN0803766
|
822
|
822
|
Processed
|
18/05/2024
|
|
4124620096
|
|
MERUKONDA AMMANNA
|
UNION BANK OF INDIA(508500)
|
|
366
|
Nagayalanka
|
AP-06-035-009-005/060371
(PEDAPALEM)
|
0206035000NRG25090520241277575
|
09/05/2024
|
Padmavati
|
0206035WL041115
|
Padmavati
|
00468
|
UBIN0803766
|
1644
|
1644
|
Processed
|
18/05/2024
|
|
4124619988
|
|
MEDIKONDA PADMAVATHI
|
UNION BANK OF INDIA(508500)
|
|
367
|
Nagayalanka
|
AP-06-035-009-005/060374
(PEDAPALEM)
|
0206035000NRG25090520241277434
|
09/05/2024
|
Samudraveni
|
0206035WL041112
|
Samudraveni
|
00468
|
UBIN0803766
|
1644
|
1644
|
Processed
|
18/05/2024
|
|
4124619939
|
|
MOTUPALLI SAMUDRAVENI
|
UNION BANK OF INDIA(508500)
|
|
368
|
Nagayalanka
|
AP-06-035-009-005/060375
(PEDAPALEM)
|
0206035000NRG25090520241277436
|
09/05/2024
|
Muthaiah
|
0206035WL041112
|
Muthaiah
|
00468
|
UBIN0803766
|
822
|
822
|
Processed
|
18/05/2024
|
|
4124620108
|
|
KAITHEPALLI MUTTAIAH
|
UNION BANK OF INDIA(508500)
|
|
369
|
Nagayalanka
|
AP-06-035-009-005/060375
(PEDAPALEM)
|
0206035000NRG25090520241277435
|
09/05/2024
|
Nageswararao
|
0206035WL041112
|
Nageswararao
|
00468
|
UBIN0803766
|
1096
|
1096
|
Processed
|
18/05/2024
|
|
4124620101
|
|
KAITEPALLI NAGESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
370
|
Nagayalanka
|
AP-06-035-009-005/060376
(PEDAPALEM)
|
0206035000NRG25090520241277437
|
09/05/2024
|
Dhanamma
|
0206035WL041112
|
Dhanamma
|
00468
|
UBIN0803766
|
1644
|
1644
|
Processed
|
18/05/2024
|
|
4124620047
|
|
KAITAPALLI DINAMMA
|
UNION BANK OF INDIA(508500)
|
|
371
|
Nagayalanka
|
AP-06-035-009-005/060377
(PEDAPALEM)
|
0206035000NRG25090520241277576
|
09/05/2024
|
Venkateswaramma
|
0206035WL041115
|
Venkateswaramma
|
00468
|
UBIN0803766
|
1644
|
1644
|
Processed
|
18/05/2024
|
|
4124620004
|
|
MADDA VENKATESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
372
|
Nagayalanka
|
AP-06-035-009-005/060380
(PEDAPALEM)
|
0206035000NRG25090520241277355
|
09/05/2024
|
Gopi
|
0206035WL041110
|
Gopi
|
00468
|
UBIN0803766
|
822
|
822
|
Processed
|
18/05/2024
|
|
4124620132
|
|
DEVANABOYINA GOPI RAJU
|
UNION BANK OF INDIA(508500)
|
|
373
|
Nagayalanka
|
AP-06-035-009-005/060380
(PEDAPALEM)
|
0206035000NRG25090520241277354
|
09/05/2024
|
Kumari
|
0206035WL041110
|
Kumari
|
00468
|
UBIN0803766
|
1643
|
1643
|
Processed
|
18/05/2024
|
|
4124620002
|
|
DEVANABOINA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
374
|
Nagayalanka
|
AP-06-035-009-005/060382
(PEDAPALEM)
|
0206035000NRG25090520241277307
|
09/05/2024
|
Annamma
|
0206035WL041108
|
Annamma
|
00468
|
UBIN0803766
|
1361
|
1361
|
Processed
|
18/05/2024
|
|
4124620079
|
|
KOLLURI ANNAMMA
|
UNION BANK OF INDIA(508500)
|
|
375
|
Nagayalanka
|
AP-06-035-009-005/060382
(PEDAPALEM)
|
0206035000NRG25090520241277306
|
09/05/2024
|
Piccayya
|
0206035WL041108
|
Piccayya
|
00468
|
UBIN0803766
|
1361
|
1361
|
Processed
|
18/05/2024
|
|
4124619977
|
|
KOLLURU PITCHIYAIAH
|
UNION BANK OF INDIA(508500)
|
|
376
|
Nagayalanka
|
AP-06-035-009-005/060387
(PEDAPALEM)
|
0206035000NRG25090520241277498
|
09/05/2024
|
BANDREDDI MAHA LAKSHMI
|
0206035WL041114
|
BANDREDDI MAHA LAKSHMI
|
00468
|
UBIN0803766
|
1650
|
1650
|
Processed
|
18/05/2024
|
|
4124620143
|
|
MRS MAHA LAKSHMI BANDREDDI
|
STATE BANK OF INDIA(508548)
|
|
377
|
Nagayalanka
|
AP-06-035-009-005/060387
(PEDAPALEM)
|
0206035000NRG25090520241277497
|
09/05/2024
|
Ravindraprasad
|
0206035WL041114
|
Ravindraprasad
|
00468
|
UBIN0803766
|
1650
|
1650
|
Processed
|
18/05/2024
|
|
4124619989
|
|
BANDREDDI RAVINDRA PRASAD
|
UNION BANK OF INDIA(508500)
|
|
378
|
Nagayalanka
|
AP-06-035-009-005/060393
(PEDAPALEM)
|
0206035000NRG25090520241277500
|
09/05/2024
|
jayaraavu
|
0206035WL041114
|
jayaraavu
|
00468
|
UBIN0803766
|
1650
|
1650
|
Processed
|
18/05/2024
|
|
4124620113
|
|
VEKANURU JAYA RAO
|
UNION BANK OF INDIA(508500)
|
|
379
|
Nagayalanka
|
AP-06-035-009-005/060393
(PEDAPALEM)
|
0206035000NRG25090520241277501
|
09/05/2024
|
srinu
|
0206035WL041114
|
srinu
|
00468
|
UBIN0803766
|
1650
|
1650
|
Processed
|
18/05/2024
|
|
4124620083
|
|
VEKANURU SRINU
|
UNION BANK OF INDIA(508500)
|
|
380
|
Nagayalanka
|
AP-06-035-009-005/060397
(PEDAPALEM)
|
0206035000NRG25090520241277503
|
09/05/2024
|
Leela Kumari
|
0206035WL041114
|
Leela Kumari
|
00468
|
UBIN0803766
|
1650
|
1650
|
Processed
|
18/05/2024
|
|
4124619925
|
|
Mrs BEESABATHINA KUMARI
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
381
|
Nagayalanka
|
AP-06-035-009-005/060399
(PEDAPALEM)
|
0206035000NRG25090520241277505
|
09/05/2024
|
Lakshmi
|
0206035WL041114
|
Lakshmi
|
00468
|
UBIN0803766
|
1650
|
1650
|
Processed
|
18/05/2024
|
|
4124620054
|
|
BISABATHINA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
382
|
Nagayalanka
|
AP-06-035-009-005/060399
(PEDAPALEM)
|
0206035000NRG25090520241277506
|
09/05/2024
|
SHARANASAI
|
0206035WL041114
|
SHARANASAI
|
00468
|
UBIN0803766
|
1650
|
1650
|
Processed
|
18/05/2024
|
|
4124620105
|
|
BEESABATINA SHARANSAI
|
UNION BANK OF INDIA(508500)
|
|
383
|
Nagayalanka
|
AP-06-035-009-005/060400
(PEDAPALEM)
|
0206035000NRG25090520241277508
|
09/05/2024
|
Durga Devi
|
0206035WL041114
|
Durga Devi
|
00468
|
UBIN0803766
|
1650
|
1650
|
Processed
|
18/05/2024
|
|
4124620082
|
|
VEKANURU DURGA DEVI
|
UNION BANK OF INDIA(508500)
|
|
384
|
Nagayalanka
|
AP-06-035-009-005/060400
(PEDAPALEM)
|
0206035000NRG25090520241277507
|
09/05/2024
|
Venkata Swami
|
0206035WL041114
|
Venkata Swami
|
00468
|
UBIN0803766
|
1650
|
1650
|
Processed
|
18/05/2024
|
|
4124619934
|
|
VENAKURU VENKATA SWAMY
|
UNION BANK OF INDIA(508500)
|
|
385
|
Nagayalanka
|
AP-06-035-009-005/060401
(PEDAPALEM)
|
0206035000NRG25090520241277509
|
09/05/2024
|
Lakshmi Parvathi
|
0206035WL041114
|
Lakshmi Parvathi
|
00468
|
UBIN0803766
|
1650
|
1650
|
Processed
|
18/05/2024
|
|
4124619930
|
|
BISABATHINA LAKSHMI PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
386
|
Nagayalanka
|
AP-06-035-009-005/060402
(PEDAPALEM)
|
0206035000NRG25090520241277511
|
09/05/2024
|
Lakshmi KUmari
|
0206035WL041114
|
Lakshmi KUmari
|
00468
|
UBIN0803766
|
1650
|
1650
|
Processed
|
18/05/2024
|
|
4124619960
|
|
Mrs LAKSHMI KUMARI BANDREDDI
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
387
|
Nagayalanka
|
AP-06-035-009-005/060402
(PEDAPALEM)
|
0206035000NRG25090520241277510
|
09/05/2024
|
Venkateswararao
|
0206035WL041114
|
Venkateswararao
|
00468
|
UBIN0803766
|
1650
|
1650
|
Processed
|
18/05/2024
|
|
4124619991
|
|
BANDREDDI VENKATESWARARAO
|
UNION BANK OF INDIA(508500)
|
|
388
|
Nagayalanka
|
AP-06-035-009-005/060403
(PEDAPALEM)
|
0206035000NRG25090520241277512
|
09/05/2024
|
Subrahmanyam
|
0206035WL041114
|
Subrahmanyam
|
00468
|
UBIN0803766
|
1375
|
1375
|
Processed
|
18/05/2024
|
|
4124620053
|
|
VEKANURU SUBRAHMANYAM
|
UNION BANK OF INDIA(508500)
|
|
389
|
Nagayalanka
|
AP-06-035-009-005/060403
(PEDAPALEM)
|
0206035000NRG25090520241277513
|
09/05/2024
|
Venkateswaramma
|
0206035WL041114
|
Venkateswaramma
|
00468
|
UBIN0803766
|
1650
|
1650
|
Processed
|
18/05/2024
|
|
4124620062
|
|
VEKANURU VENKATESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
390
|
Nagayalanka
|
AP-06-035-009-005/060405
(PEDAPALEM)
|
0206035000NRG25090520241277577
|
09/05/2024
|
Rajani Kumari
|
0206035WL041115
|
Rajani Kumari
|
00468
|
UBIN0803766
|
1644
|
1644
|
Processed
|
18/05/2024
|
|
4124620061
|
|
CHIRALA RAJANI KUMARI
|
UNION BANK OF INDIA(508500)
|
|
391
|
Nagayalanka
|
AP-06-035-009-005/060406
(PEDAPALEM)
|
0206035000NRG25090520241277578
|
09/05/2024
|
deva maata
|
0206035WL041115
|
deva maata
|
00468
|
UBIN0803766
|
1644
|
1644
|
Processed
|
18/05/2024
|
|
4124620134
|
|
JANGAM DEVAMATHA
|
UNION BANK OF INDIA(508500)
|
|
392
|
Nagayalanka
|
AP-06-035-009-005/060407
(PEDAPALEM)
|
0206035000NRG25090520241277580
|
09/05/2024
|
Deva Mani
|
0206035WL041115
|
Deva Mani
|
00468
|
UBIN0803766
|
1644
|
1644
|
Processed
|
18/05/2024
|
|
4124620104
|
|
JANGAM DEVAMANI
|
UNION BANK OF INDIA(508500)
|
|
393
|
Nagayalanka
|
AP-06-035-009-005/060408
(PEDAPALEM)
|
0206035000NRG25090520241277581
|
09/05/2024
|
Triveni
|
0206035WL041115
|
Triveni
|
00468
|
UBIN0803766
|
1644
|
1644
|
Processed
|
18/05/2024
|
|
4124620067
|
|
TUMU TRIVENI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
394
|
Nagayalanka
|
AP-06-035-009-005/060410
(PEDAPALEM)
|
0206035000NRG25090520241277582
|
09/05/2024
|
Ravi
|
0206035WL041115
|
Ravi
|
00468
|
UBIN0803766
|
1644
|
1644
|
Processed
|
18/05/2024
|
|
4124620015
|
|
Mr CHATRAGADDA RAVI
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
395
|
Nagayalanka
|
AP-06-035-009-005/060411
(PEDAPALEM)
|
0206035000NRG25090520241277483
|
09/05/2024
|
Rajeswari
|
0206035WL041113
|
Rajeswari
|
00468
|
UBIN0803766
|
1451
|
1451
|
Processed
|
18/05/2024
|
|
4124620070
|
|
KARUMURI RAJESWARI
|
UNION BANK OF INDIA(508500)
|
|
396
|
Nagayalanka
|
AP-06-035-009-005/060412
(PEDAPALEM)
|
0206035000NRG25090520241277484
|
09/05/2024
|
Sujatha
|
0206035WL041113
|
Sujatha
|
00468
|
UBIN0803766
|
1741
|
1741
|
Processed
|
18/05/2024
|
|
4124620064
|
|
KARUMURI SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
397
|
Nagayalanka
|
AP-06-035-009-005/060418
(PEDAPALEM)
|
0206035000NRG25090520241277584
|
09/05/2024
|
Swarupa Rani
|
0206035WL041115
|
Swarupa Rani
|
00468
|
UBIN0803766
|
1644
|
1644
|
Processed
|
18/05/2024
|
|
4124620115
|
|
JANGAM SWARUPA RANI
|
UNION BANK OF INDIA(508500)
|
|
398
|
Nagayalanka
|
AP-06-035-009-005/060423
(PEDAPALEM)
|
0206035000NRG25090520241277585
|
09/05/2024
|
Naga Thulasi
|
0206035WL041115
|
Naga Thulasi
|
00468
|
UBIN0803766
|
1644
|
1644
|
Processed
|
18/05/2024
|
|
4124620068
|
|
DOMATHOTI NAGATULASI
|
UNION BANK OF INDIA(508500)
|
|
399
|
Nagayalanka
|
AP-06-035-009-005/060426
(PEDAPALEM)
|
0206035000NRG25090520241277388
|
09/05/2024
|
sirishaa
|
0206035WL041111
|
sirishaa
|
00468
|
UBIN0803766
|
1584
|
1584
|
Processed
|
18/05/2024
|
|
4124620078
|
|
DIRISINA SHIRISHA
|
UNION BANK OF INDIA(508500)
|
|
400
|
Nagayalanka
|
AP-06-035-009-005/060427
(PEDAPALEM)
|
0206035000NRG25090520241277515
|
09/05/2024
|
sesha giri
|
0206035WL041114
|
sesha giri
|
00468
|
UBIN0803766
|
1650
|
1650
|
Processed
|
18/05/2024
|
|
4124619976
|
|
BENDREDDY SESHAGIRI
|
UNION BANK OF INDIA(508500)
|
|
401
|
Nagayalanka
|
AP-06-035-009-005/060435
(PEDAPALEM)
|
0206035000NRG25090520241277439
|
09/05/2024
|
KAITEPALLI ANUDEEP
|
0206035WL041112
|
KAITEPALLI ANUDEEP
|
00468
|
UBIN0803766
|
1370
|
1370
|
Processed
|
18/05/2024
|
|
4124620038
|
|
KAITEPALLI ANUDEEP
|
UNION BANK OF INDIA(508500)
|
|
402
|
Nagayalanka
|
AP-06-035-009-005/060435
(PEDAPALEM)
|
0206035000NRG25090520241277438
|
09/05/2024
|
SWARNA
|
0206035WL041112
|
SWARNA
|
00468
|
UBIN0803766
|
1370
|
1370
|
Processed
|
18/05/2024
|
|
4124620013
|
|
KAITEPALLI SWARNA
|
UNION BANK OF INDIA(508500)
|
|
403
|
Nagayalanka
|
AP-06-035-009-005/060439
(PEDAPALEM)
|
0206035000NRG25090520241277392
|
09/05/2024
|
ANNA MANI
|
0206035WL041111
|
ANNA MANI
|
00468
|
UBIN0803766
|
1584
|
1584
|
Processed
|
18/05/2024
|
|
4124620133
|
|
Mrs Motupalli Anna Mani
|
INDIAN BANK(607105)
|
|
404
|
Nagayalanka
|
AP-06-035-013-007/060151
(NALI)
|
0206035000NRG25090520241278156
|
09/05/2024
|
Durgaraavu
|
0206035WL041131
|
Durgaraavu
|
00468
|
UBIN0803766
|
1590
|
1590
|
Processed
|
18/05/2024
|
|
4124620142
|
|
Mr CHINTHA DURGARAO
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
405
|
Nagayalanka
|
AP-06-035-013-007/060160
(NALI)
|
0206035000NRG25090520241278161
|
09/05/2024
|
Naagabaabu
|
0206035WL041131
|
Naagabaabu
|
00468
|
UBIN0803766
|
1590
|
1590
|
Processed
|
18/05/2024
|
|
4124620035
|
|
VISWANADHAPALLI NAGABABU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
406
|
Nagayalanka
|
AP-06-035-013-007/060167
(NALI)
|
0206035000NRG25090520241278165
|
09/05/2024
|
Bhumika
|
0206035WL041131
|
Bhumika
|
00468
|
UBIN0803766
|
1590
|
1590
|
Processed
|
18/05/2024
|
|
4124620129
|
|
KOPPATI BHUMIKA
|
UNION BANK OF INDIA(508500)
|
|
407
|
Nagayalanka
|
AP-06-035-013-007/060206
(NALI)
|
0206035000NRG25090520241278205
|
09/05/2024
|
Maanikyam
|
0206035WL041132
|
Maanikyam
|
00468
|
UBIN0803766
|
1589
|
1589
|
Processed
|
18/05/2024
|
|
4124619923
|
|
KOPPANATI MANIKYAM
|
UNION BANK OF INDIA(508500)
|
|
408
|
Nagayalanka
|
AP-06-035-013-007/060207
(NALI)
|
0206035000NRG25090520241278206
|
09/05/2024
|
Venkataswami
|
0206035WL041132
|
Venkataswami
|
00468
|
UBIN0803766
|
1589
|
1589
|
Processed
|
18/05/2024
|
|
4124619909
|
|
CHIPPALA VENKATA SWAMY
|
UNION BANK OF INDIA(508500)
|
|
409
|
Nagayalanka
|
AP-06-035-013-007/060213
(NALI)
|
0206035000NRG25090520241278223
|
09/05/2024
|
Naagalakshmi
|
0206035WL041133
|
Naagalakshmi
|
00468
|
UBIN0803766
|
1590
|
1590
|
Processed
|
18/05/2024
|
|
4124619947
|
|
KOPPANATHI NAGA LAKSHMI
|
CANARA BANK(508532)
|
|
410
|
Nagayalanka
|
AP-06-035-013-007/060274
(NALI)
|
0206035000NRG25090520241278181
|
09/05/2024
|
Veeraraaju
|
0206035WL041131
|
Veeraraaju
|
00468
|
UBIN0803766
|
1590
|
1590
|
Processed
|
18/05/2024
|
|
4124619943
|
|
KPPPATI VEERAJU
|
UNION BANK OF INDIA(508500)
|
|
411
|
Nagayalanka
|
AP-06-035-013-007/060277
(NALI)
|
0206035000NRG25090520241278098
|
09/05/2024
|
Mariyamma
|
0206035WL041130
|
Mariyamma
|
00468
|
UBIN0803766
|
1325
|
1325
|
Processed
|
18/05/2024
|
|
4124620137
|
|
VISWANADHAPALLI MARIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
412
|
Nagayalanka
|
AP-06-035-013-007/060346
(NALI)
|
0206035000NRG25090520241278198
|
09/05/2024
|
Govind
|
0206035WL041131
|
Govind
|
00468
|
UBIN0803766
|
1590
|
1590
|
Processed
|
18/05/2024
|
|
4124620036
|
|
VISWANADHAPALLI GOVINDU
|
CANARA BANK(508532)
|
|
413
|
Nagayalanka
|
AP-06-035-013-007/060470
(NALI)
|
0206035000NRG25090520241278084
|
09/05/2024
|
Ramesh Babu
|
0206035WL041129
|
Ramesh Babu
|
00468
|
UBIN0803766
|
1060
|
1060
|
Processed
|
18/05/2024
|
|
4124619992
|
|
NAYUDU RAMESH BABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
414
|
Nagayalanka
|
AP-06-035-013-007/060473
(NALI)
|
0206035000NRG25090520241278237
|
09/05/2024
|
Veera Lakshmi
|
0206035WL041133
|
Veera Lakshmi
|
00468
|
UBIN0803766
|
530
|
530
|
Processed
|
18/05/2024
|
|
4124620039
|
|
NAYUDU VEERALAXMI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
343984
|
343984
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
614019
|
614019
|
|
|
|
|
|
|
|