|
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
|
Gajapathinagaram
|
AP-02-019-004-004/20192
(MARUPALLI)
|
0202019000NRG25020520241108494
|
02/05/2024
|
SADAPU APPALANAIDU
|
0202019WL014199
|
SADAPU APPALANAIDU
|
00045
|
BARB0GAJAPA
|
888
|
888
|
Processed
|
14/05/2024
|
|
4005801357
|
|
SANDAPU APPALA NAIDU
|
UNION BANK OF INDIA(508500)
|
|
2
|
Gajapathinagaram
|
AP-02-019-026-032/10186
(M.KOTHAVALASA)
|
0202019000NRG25020520241113706
|
02/05/2024
|
Dasri pydiraju
|
0202019WL014260
|
Dasri pydiraju
|
00045
|
BARB0GAJAPA
|
1126
|
1126
|
Processed
|
14/05/2024
|
|
4005801356
|
|
DASARI PYDIRAJU
|
KARUR VYSA BANK(607100)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2014
|
2014
|
|
|
|
|
|
|
|
|
3
|
Gajapathinagaram
|
AP-02-019-004-004/010686
(MARUPALLI)
|
0202019000NRG25020520241108608
|
02/05/2024
|
J Tirupati
|
0202019WL014201
|
J Tirupati
|
00078
|
CNRB0004471
|
420
|
420
|
Processed
|
14/05/2024
|
|
4005801344
|
|
JAGARAPU TIRUPATHI
|
CANARA BANK(508532)
|
|
4
|
Gajapathinagaram
|
AP-02-019-004-004/010686
(MARUPALLI)
|
0202019000NRG25020520241108609
|
02/05/2024
|
Mamgamma
|
0202019WL014201
|
Mamgamma
|
00078
|
CNRB0004471
|
420
|
420
|
Processed
|
14/05/2024
|
|
4005801346
|
|
MRS MANGA JAGARAPU
|
STATE BANK OF INDIA(508548)
|
|
5
|
Gajapathinagaram
|
AP-02-019-004-004/010722
(MARUPALLI)
|
0202019000NRG25020520241108639
|
02/05/2024
|
Raamachamdra
|
0202019WL014201
|
Raamachamdra
|
00078
|
CNRB0004471
|
420
|
420
|
Processed
|
14/05/2024
|
|
4005801343
|
|
RAMACHANDRARAO REDDI
|
CANARA BANK(508532)
|
|
6
|
Gajapathinagaram
|
AP-02-019-004-004/010796
(MARUPALLI)
|
0202019000NRG25020520241108712
|
02/05/2024
|
Sanyaasamma
|
0202019WL014201
|
Sanyaasamma
|
00078
|
CNRB0004471
|
630
|
630
|
Processed
|
14/05/2024
|
|
4005801345
|
|
ALLU SANYASAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1890
|
1890
|
|
|
|
|
|
|
|
|
7
|
Gajapathinagaram
|
AP-02-019-026-032/10198
(M.KOTHAVALASA)
|
0202019000NRG25020520241113721
|
02/05/2024
|
DASARI APPALANAIDU
|
0202019WL014260
|
DASARI APPALANAIDU
|
00089
|
CBIN0284692
|
901
|
901
|
Processed
|
14/05/2024
|
|
4005801355
|
|
Raamulamma
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
901
|
901
|
|
|
|
|
|
|
|
|
8
|
Gajapathinagaram
|
AP-02-019-004-004/20192
(MARUPALLI)
|
0202019000NRG25020520241108495
|
02/05/2024
|
SANDAPU DURGA
|
0202019WL014199
|
SANDAPU DURGA
|
00177
|
IOBA0002483
|
888
|
888
|
Processed
|
14/05/2024
|
|
4005801296
|
|
MS SANDAPU DURGA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Gajapathinagaram
|
AP-02-019-026-032/010119
(M.KOTHAVALASA)
|
0202019000NRG25020520241113651
|
02/05/2024
|
Raamunaayudu
|
0202019WL014260
|
Raamunaayudu
|
00177
|
IOBA0002483
|
1126
|
1126
|
Processed
|
14/05/2024
|
|
4005801285
|
|
SIRELA RAMUNAIDU M KOTHAVALASA
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Gajapathinagaram
|
AP-02-019-026-032/010172
(M.KOTHAVALASA)
|
0202019000NRG25020520241113691
|
02/05/2024
|
Satyam
|
0202019WL014260
|
Satyam
|
00177
|
IOBA0002483
|
1126
|
1126
|
Processed
|
14/05/2024
|
|
4005801286
|
|
SIRELA SATYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Gajapathinagaram
|
AP-02-019-026-032/010173
(M.KOTHAVALASA)
|
0202019000NRG25020520241113692
|
02/05/2024
|
Appalanaidu
|
0202019WL014260
|
Appalanaidu
|
00177
|
IOBA0002483
|
901
|
901
|
Processed
|
14/05/2024
|
|
4005801287
|
|
DASARI APPALANAIDU
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Gajapathinagaram
|
AP-02-019-026-032/10186
(M.KOTHAVALASA)
|
0202019000NRG25020520241113707
|
02/05/2024
|
Dasari ramana
|
0202019WL014260
|
Dasari ramana
|
00177
|
IOBA0002483
|
1126
|
1126
|
Processed
|
14/05/2024
|
|
4005801292
|
|
DASARI RAMANA
|
UNION BANK OF INDIA(508500)
|
|
13
|
Gajapathinagaram
|
AP-02-019-026-032/10188
(M.KOTHAVALASA)
|
0202019000NRG25020520241113709
|
02/05/2024
|
Dasari bharathi
|
0202019WL014260
|
Dasari bharathi
|
00177
|
IOBA0002483
|
1126
|
1126
|
Processed
|
14/05/2024
|
|
4005801290
|
|
DASARI BHARATHI
|
UNION BANK OF INDIA(508500)
|
|
14
|
Gajapathinagaram
|
AP-02-019-026-032/10189
(M.KOTHAVALASA)
|
0202019000NRG25020520241113710
|
02/05/2024
|
Mandala gowri
|
0202019WL014260
|
Mandala gowri
|
00177
|
IOBA0002483
|
1126
|
1126
|
Processed
|
14/05/2024
|
|
4005801291
|
|
MANDALA GOWRI
|
UNION BANK OF INDIA(508500)
|
|
15
|
Gajapathinagaram
|
AP-02-019-026-032/10189
(M.KOTHAVALASA)
|
0202019000NRG25020520241113711
|
02/05/2024
|
Mandala Neelakantam
|
0202019WL014260
|
Mandala Neelakantam
|
00177
|
IOBA0002483
|
1126
|
1126
|
Processed
|
14/05/2024
|
|
4005801293
|
|
NEELAKANTAM MANDLA
|
UNION BANK OF INDIA(508500)
|
|
16
|
Gajapathinagaram
|
AP-02-019-026-032/10190
(M.KOTHAVALASA)
|
0202019000NRG25020520241113712
|
02/05/2024
|
Mandal Konda
|
0202019WL014260
|
Mandal Konda
|
00177
|
IOBA0002483
|
1351
|
1351
|
Processed
|
14/05/2024
|
|
4005801295
|
|
MANDALA KONDAMMA
|
UNION BANK OF INDIA(508500)
|
|
17
|
Gajapathinagaram
|
AP-02-019-026-032/10190
(M.KOTHAVALASA)
|
0202019000NRG25020520241113713
|
02/05/2024
|
Mandala Ramarao
|
0202019WL014260
|
Mandala Ramarao
|
00177
|
IOBA0002483
|
1351
|
1351
|
Processed
|
14/05/2024
|
|
4005801294
|
|
MANDALA RAMARAO
|
UNION BANK OF INDIA(508500)
|
|
18
|
Gajapathinagaram
|
AP-02-019-026-032/10193
(M.KOTHAVALASA)
|
0202019000NRG25020520241113714
|
02/05/2024
|
KARRI SANYASINAIDU
|
0202019WL014260
|
KARRI SANYASINAIDU
|
00177
|
IOBA0002483
|
1126
|
1126
|
Processed
|
14/05/2024
|
|
4005801289
|
|
KARI SANYASI NAIDU
|
UNION BANK OF INDIA(508500)
|
|
19
|
Gajapathinagaram
|
AP-02-019-026-032/10193
(M.KOTHAVALASA)
|
0202019000NRG25020520241113715
|
02/05/2024
|
KARRI SATYAVATHI
|
0202019WL014260
|
KARRI SATYAVATHI
|
00177
|
IOBA0002483
|
676
|
676
|
Processed
|
14/05/2024
|
|
4005801288
|
|
KARRI SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13049
|
13049
|
|
|
|
|
|
|
|
|
20
|
Gajapathinagaram
|
AP-02-019-026-032/010030
(M.KOTHAVALASA)
|
0202019000NRG25020520241113536
|
02/05/2024
|
Adinaaraayana
|
0202019WL014260
|
Adinaaraayana
|
00227
|
KVBL0004803
|
901
|
901
|
Processed
|
14/05/2024
|
|
4005801351
|
|
ADHINARAYANA C
|
KARUR VYSA BANK(607100)
|
|
21
|
Gajapathinagaram
|
AP-02-019-026-032/010056
(M.KOTHAVALASA)
|
0202019000NRG25020520241113569
|
02/05/2024
|
Lakshmi
|
0202019WL014260
|
Lakshmi
|
00227
|
KVBL0004803
|
1126
|
1126
|
Processed
|
14/05/2024
|
|
4005801352
|
|
KARRI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
22
|
Gajapathinagaram
|
AP-02-019-026-032/010060
(M.KOTHAVALASA)
|
0202019000NRG25020520241113574
|
02/05/2024
|
Paidiraju
|
0202019WL014260
|
Paidiraju
|
00227
|
KVBL0004803
|
1126
|
1126
|
Processed
|
14/05/2024
|
|
4005801350
|
|
DASARI PYDIRAJU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
23
|
Gajapathinagaram
|
AP-02-019-026-032/010087
(M.KOTHAVALASA)
|
0202019000NRG25020520241113616
|
02/05/2024
|
Sooryanaaraayana
|
0202019WL014260
|
Sooryanaaraayana
|
00227
|
KVBL0004803
|
1126
|
1126
|
Processed
|
14/05/2024
|
|
4005801348
|
|
SURYANARAYANA K
|
KARUR VYSA BANK(607100)
|
|
24
|
Gajapathinagaram
|
AP-02-019-026-032/010106
(M.KOTHAVALASA)
|
0202019000NRG25020520241113633
|
02/05/2024
|
Sanyaasinaayudu
|
0202019WL014260
|
Sanyaasinaayudu
|
00227
|
KVBL0004803
|
1126
|
1126
|
Processed
|
14/05/2024
|
|
4005801347
|
|
KARRI SANYASINAIDU
|
KARUR VYSA BANK(607100)
|
|
25
|
Gajapathinagaram
|
AP-02-019-026-032/010164
(M.KOTHAVALASA)
|
0202019000NRG25020520241113684
|
02/05/2024
|
Gowrinaidu
|
0202019WL014260
|
Gowrinaidu
|
00227
|
KVBL0004803
|
676
|
676
|
Processed
|
14/05/2024
|
|
4005801349
|
|
KONDROTHU GOWRINAIDU
|
KARUR VYSA BANK(607100)
|
|
26
|
Gajapathinagaram
|
AP-02-019-026-032/010183
(M.KOTHAVALASA)
|
0202019000NRG25020520241113699
|
02/05/2024
|
Gourinaayudu
|
0202019WL014260
|
Gourinaayudu
|
00227
|
KVBL0004803
|
901
|
901
|
Processed
|
14/05/2024
|
|
4005801353
|
|
GOWRINAIDU KONDROTU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6982
|
6982
|
|
|
|
|
|
|
|
|
27
|
Gajapathinagaram
|
AP-02-019-004-004/010169
(MARUPALLI)
|
0202019000NRG25020520241108337
|
02/05/2024
|
Eeswaramma
|
0202019WL014199
|
Eeswaramma
|
00415
|
SBIN0001458
|
1111
|
1111
|
Processed
|
14/05/2024
|
|
4005801316
|
|
MISS PARADHI ESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
28
|
Gajapathinagaram
|
AP-02-019-004-004/010182
(MARUPALLI)
|
0202019000NRG25020520241108338
|
02/05/2024
|
Ramanamma
|
0202019WL014199
|
Ramanamma
|
00415
|
SBIN0001458
|
1333
|
1333
|
Processed
|
14/05/2024
|
|
4005801310
|
|
MRS THAMIRI RAMANAMMA
|
STATE BANK OF INDIA(508548)
|
|
29
|
Gajapathinagaram
|
AP-02-019-004-004/010260
(MARUPALLI)
|
0202019000NRG25020520241108359
|
02/05/2024
|
Narayanamma
|
0202019WL014199
|
Narayanamma
|
00415
|
SBIN0001458
|
1333
|
1333
|
Processed
|
14/05/2024
|
|
4005801325
|
|
NAARAAYANAMMA PADAALA
|
UNION BANK OF INDIA(508500)
|
|
30
|
Gajapathinagaram
|
AP-02-019-004-004/010260
(MARUPALLI)
|
0202019000NRG25020520241108360
|
02/05/2024
|
Soori
|
0202019WL014199
|
Soori
|
00415
|
SBIN0001458
|
1111
|
1111
|
Processed
|
14/05/2024
|
|
4005801319
|
|
MR PADALA SURI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Gajapathinagaram
|
AP-02-019-004-004/010264
(MARUPALLI)
|
0202019000NRG25020520241108362
|
02/05/2024
|
Satyavati
|
0202019WL014199
|
Satyavati
|
00415
|
SBIN0001458
|
1111
|
1111
|
Processed
|
14/05/2024
|
|
4005801332
|
|
Mrs AVALA SATYAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
32
|
Gajapathinagaram
|
AP-02-019-004-004/010270
(MARUPALLI)
|
0202019000NRG25020520241108365
|
02/05/2024
|
Paiditalli
|
0202019WL014199
|
Paiditalli
|
00415
|
SBIN0001458
|
1333
|
1333
|
Processed
|
14/05/2024
|
|
4005801334
|
|
MS DUKKA PYDITHALLI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Gajapathinagaram
|
AP-02-019-004-004/010271
(MARUPALLI)
|
0202019000NRG25020520241108367
|
02/05/2024
|
Raamanna
|
0202019WL014199
|
Raamanna
|
00415
|
SBIN0001458
|
1111
|
1111
|
Processed
|
14/05/2024
|
|
4005801305
|
|
MR DUKKA RAMANNA
|
STATE BANK OF INDIA(508548)
|
|
34
|
Gajapathinagaram
|
AP-02-019-004-004/010271
(MARUPALLI)
|
0202019000NRG25020520241108366
|
02/05/2024
|
Sattamma
|
0202019WL014199
|
Sattamma
|
00415
|
SBIN0001458
|
1111
|
1111
|
Processed
|
14/05/2024
|
|
4005801333
|
|
MS DUKKA SATTAMMA
|
STATE BANK OF INDIA(508548)
|
|
35
|
Gajapathinagaram
|
AP-02-019-004-004/010280
(MARUPALLI)
|
0202019000NRG25020520241108373
|
02/05/2024
|
RAMULAMMA
|
0202019WL014199
|
RAMULAMMA
|
00415
|
SBIN0001458
|
1333
|
1333
|
Processed
|
14/05/2024
|
|
4005801327
|
|
MISS DUKKA RAMULAMMA
|
STATE BANK OF INDIA(508548)
|
|
36
|
Gajapathinagaram
|
AP-02-019-004-004/010288
(MARUPALLI)
|
0202019000NRG25020520241108378
|
02/05/2024
|
Naaraayanamma
|
0202019WL014199
|
Naaraayanamma
|
00415
|
SBIN0001458
|
1333
|
1333
|
Processed
|
14/05/2024
|
|
4005801320
|
|
MISS DUKKA NARAYANAMMA
|
STATE BANK OF INDIA(508548)
|
|
37
|
Gajapathinagaram
|
AP-02-019-004-004/010293
(MARUPALLI)
|
0202019000NRG25020520241108381
|
02/05/2024
|
Raamulamma
|
0202019WL014199
|
Raamulamma
|
00415
|
SBIN0001458
|
1111
|
1111
|
Processed
|
14/05/2024
|
|
4005801326
|
|
RAAMULAMMA DEVARA
|
UNION BANK OF INDIA(508500)
|
|
38
|
Gajapathinagaram
|
AP-02-019-004-004/010295
(MARUPALLI)
|
0202019000NRG25020520241108382
|
02/05/2024
|
Paarvati
|
0202019WL014199
|
Paarvati
|
00415
|
SBIN0001458
|
1333
|
1333
|
Processed
|
14/05/2024
|
|
4005801322
|
|
MISS PADALA PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Gajapathinagaram
|
AP-02-019-004-004/010295
(MARUPALLI)
|
0202019000NRG25020520241108383
|
02/05/2024
|
Raamu
|
0202019WL014199
|
Raamu
|
00415
|
SBIN0001458
|
1111
|
1111
|
Processed
|
14/05/2024
|
|
4005801321
|
|
MISS PADALA RAMU
|
STATE BANK OF INDIA(508548)
|
|
40
|
Gajapathinagaram
|
AP-02-019-004-004/010303
(MARUPALLI)
|
0202019000NRG25020520241108385
|
02/05/2024
|
Lakshmi
|
0202019WL014199
|
Lakshmi
|
00415
|
SBIN0001458
|
1333
|
1333
|
Processed
|
14/05/2024
|
|
4005801335
|
|
LAKSHMI AAVAALA
|
UNION BANK OF INDIA(508500)
|
|
41
|
Gajapathinagaram
|
AP-02-019-004-004/010304
(MARUPALLI)
|
0202019000NRG25020520241108388
|
02/05/2024
|
AVALA CHANDRAYYA
|
0202019WL014199
|
AVALA CHANDRAYYA
|
00415
|
SBIN0001458
|
1333
|
1333
|
Processed
|
14/05/2024
|
|
4005801311
|
|
MR AVALA CHANDRAYYA
|
STATE BANK OF INDIA(508548)
|
|
42
|
Gajapathinagaram
|
AP-02-019-004-004/010304
(MARUPALLI)
|
0202019000NRG25020520241108389
|
02/05/2024
|
Avala Ramanjaneyulu
|
0202019WL014199
|
Avala Ramanjaneyulu
|
00415
|
SBIN0001458
|
1333
|
1333
|
Processed
|
14/05/2024
|
|
4005801339
|
|
MR AVALA RAMANJANEYULU
|
STATE BANK OF INDIA(508548)
|
|
43
|
Gajapathinagaram
|
AP-02-019-004-004/010310
(MARUPALLI)
|
0202019000NRG25020520241108396
|
02/05/2024
|
Naaraayanappadu
|
0202019WL014199
|
Naaraayanappadu
|
00415
|
SBIN0001458
|
222
|
222
|
Processed
|
14/05/2024
|
|
4005801301
|
|
NAARAAYANAPPADU GUDUPOORU
|
UNION BANK OF INDIA(508500)
|
|
44
|
Gajapathinagaram
|
AP-02-019-004-004/010315
(MARUPALLI)
|
0202019000NRG25020520241108399
|
02/05/2024
|
Chamdrayya
|
0202019WL014199
|
Chamdrayya
|
00415
|
SBIN0001458
|
1333
|
1333
|
Processed
|
14/05/2024
|
|
4005801307
|
|
MR DUKKA CHANDRAYYA
|
STATE BANK OF INDIA(508548)
|
|
45
|
Gajapathinagaram
|
AP-02-019-004-004/010315
(MARUPALLI)
|
0202019000NRG25020520241108400
|
02/05/2024
|
Lakshmi
|
0202019WL014199
|
Lakshmi
|
00415
|
SBIN0001458
|
1111
|
1111
|
Processed
|
14/05/2024
|
|
4005801304
|
|
MRS DUKKA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Gajapathinagaram
|
AP-02-019-004-004/010321
(MARUPALLI)
|
0202019000NRG25020520241108404
|
02/05/2024
|
Raamulu
|
0202019WL014199
|
Raamulu
|
00415
|
SBIN0001458
|
1333
|
1333
|
Processed
|
14/05/2024
|
|
4005801336
|
|
MRS DUKKA RAMULU
|
STATE BANK OF INDIA(508548)
|
|
47
|
Gajapathinagaram
|
AP-02-019-004-004/010323
(MARUPALLI)
|
0202019000NRG25020520241108408
|
02/05/2024
|
Errayya
|
0202019WL014199
|
Errayya
|
00415
|
SBIN0001458
|
222
|
222
|
Processed
|
14/05/2024
|
|
4005801302
|
|
MR YERRAYYA DUKKA
|
STATE BANK OF INDIA(508548)
|
|
48
|
Gajapathinagaram
|
AP-02-019-004-004/010323
(MARUPALLI)
|
0202019000NRG25020520241108407
|
02/05/2024
|
Simhacalam
|
0202019WL014199
|
Simhacalam
|
00415
|
SBIN0001458
|
1333
|
1333
|
Processed
|
14/05/2024
|
|
4005801324
|
|
MISS DUKKA SIMHACHALAM
|
STATE BANK OF INDIA(508548)
|
|
49
|
Gajapathinagaram
|
AP-02-019-004-004/010333
(MARUPALLI)
|
0202019000NRG25020520241108418
|
02/05/2024
|
Bamgaramma
|
0202019WL014199
|
Bamgaramma
|
00415
|
SBIN0001458
|
1333
|
1333
|
Processed
|
14/05/2024
|
|
4005801313
|
|
Mrs KORADA BANGARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
50
|
Gajapathinagaram
|
AP-02-019-004-004/010333
(MARUPALLI)
|
0202019000NRG25020520241108417
|
02/05/2024
|
KORADA PAIDITHALLI
|
0202019WL014199
|
KORADA PAIDITHALLI
|
00415
|
SBIN0001458
|
1333
|
1333
|
Rejected
|
14/05/2024
|
|
4005801315
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
51
|
Gajapathinagaram
|
AP-02-019-004-004/010384
(MARUPALLI)
|
0202019000NRG25020520241108448
|
02/05/2024
|
Sooryanaaraayana
|
0202019WL014199
|
Sooryanaaraayana
|
00415
|
SBIN0001458
|
888
|
888
|
Processed
|
14/05/2024
|
|
4005801330
|
|
MR DUKKA SURYANARAYANA
|
STATE BANK OF INDIA(508548)
|
|
52
|
Gajapathinagaram
|
AP-02-019-004-004/010390
(MARUPALLI)
|
0202019000NRG25020520241108450
|
02/05/2024
|
Katamma
|
0202019WL014199
|
Katamma
|
00415
|
SBIN0001458
|
1333
|
1333
|
Processed
|
14/05/2024
|
|
4005801337
|
|
MRS DEVARA KATAMMA
|
STATE BANK OF INDIA(508548)
|
|
53
|
Gajapathinagaram
|
AP-02-019-004-004/010393
(MARUPALLI)
|
0202019000NRG25020520241108453
|
02/05/2024
|
Appamma
|
0202019WL014199
|
Appamma
|
00415
|
SBIN0001458
|
1333
|
1333
|
Processed
|
14/05/2024
|
|
4005801329
|
|
MS JADA APPAMMA
|
STATE BANK OF INDIA(508548)
|
|
54
|
Gajapathinagaram
|
AP-02-019-004-004/010393
(MARUPALLI)
|
0202019000NRG25020520241108452
|
02/05/2024
|
Gourunaayudu
|
0202019WL014199
|
Gourunaayudu
|
00415
|
SBIN0001458
|
1333
|
1333
|
Processed
|
14/05/2024
|
|
4005801308
|
|
MR JADA GOWRI NAIDU
|
STATE BANK OF INDIA(508548)
|
|
55
|
Gajapathinagaram
|
AP-02-019-004-004/010394
(MARUPALLI)
|
0202019000NRG25020520241108455
|
02/05/2024
|
Gouramma
|
0202019WL014199
|
Gouramma
|
00415
|
SBIN0001458
|
1333
|
1333
|
Processed
|
14/05/2024
|
|
4005801328
|
|
AVALA GOURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
Gajapathinagaram
|
AP-02-019-004-004/010396
(MARUPALLI)
|
0202019000NRG25020520241108456
|
02/05/2024
|
Raamulamma
|
0202019WL014199
|
Raamulamma
|
00415
|
SBIN0001458
|
1333
|
1333
|
Processed
|
14/05/2024
|
|
4005801323
|
|
MRS AVALA RAMULAMMA
|
STATE BANK OF INDIA(508548)
|
|
57
|
Gajapathinagaram
|
AP-02-019-004-004/010714
(MARUPALLI)
|
0202019000NRG25020520241108628
|
02/05/2024
|
Maaramma
|
0202019WL014201
|
Maaramma
|
00415
|
SBIN0001458
|
420
|
420
|
Processed
|
14/05/2024
|
|
4005801306
|
|
MRS REDDI MARAMMA
|
STATE BANK OF INDIA(508548)
|
|
58
|
Gajapathinagaram
|
AP-02-019-004-004/010722
(MARUPALLI)
|
0202019000NRG25020520241108640
|
02/05/2024
|
Suryakaamta
|
0202019WL014201
|
Suryakaamta
|
00415
|
SBIN0001458
|
420
|
420
|
Processed
|
14/05/2024
|
|
4005801309
|
|
MRS REDDY SURYAKANTA
|
STATE BANK OF INDIA(508548)
|
|
59
|
Gajapathinagaram
|
AP-02-019-004-004/010728
(MARUPALLI)
|
0202019000NRG25020520241108457
|
02/05/2024
|
Paidipunaayudu
|
0202019WL014199
|
Paidipunaayudu
|
00415
|
SBIN0001458
|
1333
|
1333
|
Processed
|
14/05/2024
|
|
4005801317
|
|
REDDY PYDIPUNAIDU
|
CANARA BANK(508532)
|
|
60
|
Gajapathinagaram
|
AP-02-019-004-004/010728
(MARUPALLI)
|
0202019000NRG25020520241108458
|
02/05/2024
|
Simhaachalam
|
0202019WL014199
|
Simhaachalam
|
00415
|
SBIN0001458
|
1333
|
1333
|
Processed
|
14/05/2024
|
|
4005801318
|
|
MISS REDDI SIMHACHALAM
|
STATE BANK OF INDIA(508548)
|
|
61
|
Gajapathinagaram
|
AP-02-019-004-004/010746
(MARUPALLI)
|
0202019000NRG25020520241108661
|
02/05/2024
|
Gurri Sureedamma
|
0202019WL014201
|
Gurri Sureedamma
|
00415
|
SBIN0001458
|
630
|
630
|
Processed
|
14/05/2024
|
|
4005801300
|
|
MRS SURIDAMMA GURRU
|
STATE BANK OF INDIA(508548)
|
|
62
|
Gajapathinagaram
|
AP-02-019-004-004/010848
(MARUPALLI)
|
0202019000NRG25020520241108459
|
02/05/2024
|
Raamappadu
|
0202019WL014199
|
Raamappadu
|
00415
|
SBIN0001458
|
1333
|
1333
|
Processed
|
14/05/2024
|
|
4005801312
|
|
RAAMAPPADU DUKKA
|
UNION BANK OF INDIA(508500)
|
|
63
|
Gajapathinagaram
|
AP-02-019-004-004/011172
(MARUPALLI)
|
0202019000NRG25020520241108490
|
02/05/2024
|
lakshmi
|
0202019WL014199
|
lakshmi
|
00415
|
SBIN0001458
|
1111
|
1111
|
Processed
|
14/05/2024
|
|
4005801340
|
|
MRS CHITTABATTULA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
64
|
Gajapathinagaram
|
AP-02-019-026-032/010043
(M.KOTHAVALASA)
|
0202019000NRG25020520241113551
|
02/05/2024
|
Sanyasirao
|
0202019WL014260
|
Sanyasirao
|
00415
|
SBIN0001458
|
1126
|
1126
|
Processed
|
14/05/2024
|
|
4005801303
|
|
MR SIRELA SANYASI RAO
|
STATE BANK OF INDIA(508548)
|
|
65
|
Gajapathinagaram
|
AP-02-019-026-032/010055
(M.KOTHAVALASA)
|
0202019000NRG25020520241113567
|
02/05/2024
|
Soorinaaraayana
|
0202019WL014260
|
Soorinaaraayana
|
00415
|
SBIN0001458
|
1126
|
1126
|
Processed
|
14/05/2024
|
|
4005801299
|
|
SURYANARAYANA KARRI
|
STATE BANK OF INDIA(508548)
|
|
66
|
Gajapathinagaram
|
AP-02-019-026-032/010061
(M.KOTHAVALASA)
|
0202019000NRG25020520241113575
|
02/05/2024
|
Paidimma
|
0202019WL014260
|
Paidimma
|
00415
|
SBIN0001458
|
1126
|
1126
|
Processed
|
14/05/2024
|
|
4005801298
|
|
PAIDIMMA KARRI
|
UNION BANK OF INDIA(508500)
|
|
67
|
Gajapathinagaram
|
AP-02-019-026-032/010089
(M.KOTHAVALASA)
|
0202019000NRG25020520241113618
|
02/05/2024
|
Acchanna
|
0202019WL014260
|
Acchanna
|
00415
|
SBIN0001458
|
1126
|
1126
|
Processed
|
14/05/2024
|
|
4005801297
|
|
MR MANDALA ATCHANNA
|
STATE BANK OF INDIA(508548)
|
|
68
|
Gajapathinagaram
|
AP-02-019-026-032/010092
(M.KOTHAVALASA)
|
0202019000NRG25020520241113621
|
02/05/2024
|
Accumnaayudu
|
0202019WL014260
|
Accumnaayudu
|
00415
|
SBIN0001458
|
901
|
901
|
Processed
|
14/05/2024
|
|
4005801338
|
|
MANDALA ATCHIM NAIDU
|
UNION BANK OF INDIA(508500)
|
|
69
|
Gajapathinagaram
|
AP-02-019-026-032/010127
(M.KOTHAVALASA)
|
0202019000NRG25020520241113665
|
02/05/2024
|
Ramohanrao
|
0202019WL014260
|
Ramohanrao
|
00415
|
SBIN0001458
|
450
|
450
|
Processed
|
14/05/2024
|
|
4005801281
|
|
MR KOPPALA RAM MOHAN RAO
|
STATE BANK OF INDIA(508548)
|
|
70
|
Gajapathinagaram
|
AP-02-019-026-032/010173
(M.KOTHAVALASA)
|
0202019000NRG25020520241113693
|
02/05/2024
|
Ramesh
|
0202019WL014260
|
Ramesh
|
00415
|
SBIN0001458
|
225
|
225
|
Processed
|
14/05/2024
|
|
4005801314
|
|
MR DASARI RAMESH
|
STATE BANK OF INDIA(508548)
|
|
71
|
Gajapathinagaram
|
AP-02-019-026-032/10184
(M.KOTHAVALASA)
|
0202019000NRG25020520241113704
|
02/05/2024
|
Karri peda lakshmu naidu
|
0202019WL014260
|
Karri peda lakshmu naidu
|
00415
|
SBIN0001458
|
1126
|
1126
|
Processed
|
14/05/2024
|
|
4005801342
|
|
KARRI PEDA LATCHUM NAIDU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49333
|
49333
|
|
|
|
|
|
|
|
|
72
|
Gajapathinagaram
|
AP-02-019-004-004/010304
(MARUPALLI)
|
0202019000NRG25020520241108387
|
02/05/2024
|
Raamulappalamma
|
0202019WL014199
|
Raamulappalamma
|
00415
|
SBIN0013273
|
1111
|
1111
|
Processed
|
14/05/2024
|
|
4005801331
|
|
MS AWALA RAMULAPPAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1111
|
1111
|
|
|
|
|
|
|
|
|
73
|
Gajapathinagaram
|
AP-02-019-004-004/010272
(MARUPALLI)
|
0202019000NRG25020520241108368
|
02/05/2024
|
DUKKA NARAYANA
|
0202019WL014199
|
DUKKA NARAYANA
|
00415
|
SBIN0021288
|
1333
|
1333
|
Rejected
|
14/05/2024
|
|
4005801362
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
74
|
Gajapathinagaram
|
AP-02-019-004-004/010523
(MARUPALLI)
|
0202019000NRG25020520241108531
|
02/05/2024
|
Satyanarayana
|
0202019WL014201
|
Satyanarayana
|
00415
|
SBIN0021288
|
420
|
420
|
Processed
|
14/05/2024
|
|
4005801358
|
|
GEDDA SATYANARAYANA
|
CANARA BANK(508532)
|
|
75
|
Gajapathinagaram
|
AP-02-019-026-032/010027
(M.KOTHAVALASA)
|
0202019000NRG25020520241113531
|
02/05/2024
|
Raamulamma
|
0202019WL014260
|
Raamulamma
|
00415
|
SBIN0021288
|
1126
|
1126
|
Processed
|
14/05/2024
|
|
4005801361
|
|
MRS DASARI RAMULAMMA
|
STATE BANK OF INDIA(508548)
|
|
76
|
Gajapathinagaram
|
AP-02-019-026-032/010075
(M.KOTHAVALASA)
|
0202019000NRG25020520241113600
|
02/05/2024
|
KONDROTU SAI BHASKARARAO
|
0202019WL014260
|
KONDROTU SAI BHASKARARAO
|
00415
|
SBIN0021288
|
1126
|
1126
|
Processed
|
14/05/2024
|
|
4005801341
|
|
KONDROTU SAI BHASKAR RAO
|
UNION BANK OF INDIA(508500)
|
|
77
|
Gajapathinagaram
|
AP-02-019-026-032/010087
(M.KOTHAVALASA)
|
0202019000NRG25020520241113615
|
02/05/2024
|
Sarojini
|
0202019WL014260
|
Sarojini
|
00415
|
SBIN0021288
|
1126
|
1126
|
Processed
|
14/05/2024
|
|
4005801360
|
|
SAROJINI KONDROTU
|
UNION BANK OF INDIA(508500)
|
|
78
|
Gajapathinagaram
|
AP-02-019-026-032/010116
(M.KOTHAVALASA)
|
0202019000NRG25020520241113650
|
02/05/2024
|
Sanyaasamma
|
0202019WL014260
|
Sanyaasamma
|
00415
|
SBIN0021288
|
1126
|
1126
|
Processed
|
14/05/2024
|
|
4005801359
|
|
DASARI SANNAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6257
|
6257
|
|
|
|
|
|
|
|
|
79
|
Gajapathinagaram
|
AP-02-019-026-032/10197
(M.KOTHAVALASA)
|
0202019000NRG25020520241113719
|
02/05/2024
|
KARRI GOWRWAMMA
|
0202019WL014260
|
KARRI GOWRWAMMA
|
00468
|
UBIN0549622
|
1126
|
1126
|
Processed
|
14/05/2024
|
|
4005801147
|
|
KARRI GOWRAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1126
|
1126
|
|
|
|
|
|
|
|
|
80
|
Gajapathinagaram
|
AP-02-019-004-004/010394
(MARUPALLI)
|
0202019000NRG25020520241108454
|
02/05/2024
|
Suryanarayana
|
0202019WL014199
|
Suryanarayana
|
00468
|
UBIN0806650
|
1333
|
1333
|
Processed
|
14/05/2024
|
|
4005801277
|
|
MR AVALA SURYANARAYANA
|
STATE BANK OF INDIA(508548)
|
|
81
|
Gajapathinagaram
|
AP-02-019-026-032/010021
(M.KOTHAVALASA)
|
0202019000NRG25020520241113523
|
02/05/2024
|
Asiramma
|
0202019WL014260
|
Asiramma
|
00468
|
UBIN0806650
|
1126
|
1126
|
Processed
|
14/05/2024
|
|
4005801161
|
|
JERRI ASIRAMMA
|
UNION BANK OF INDIA(508500)
|
|
82
|
Gajapathinagaram
|
AP-02-019-026-032/010023
(M.KOTHAVALASA)
|
0202019000NRG25020520241113525
|
02/05/2024
|
Paidimma
|
0202019WL014260
|
Paidimma
|
00468
|
UBIN0806650
|
1126
|
1126
|
Processed
|
14/05/2024
|
|
4005801160
|
|
RAMAVARAPU PYDAMMA
|
UNION BANK OF INDIA(508500)
|
|
83
|
Gajapathinagaram
|
AP-02-019-026-032/010025
(M.KOTHAVALASA)
|
0202019000NRG25020520241113527
|
02/05/2024
|
Ganapati
|
0202019WL014260
|
Ganapati
|
00468
|
UBIN0806650
|
1126
|
1126
|
Processed
|
14/05/2024
|
|
4005801248
|
|
RAYAVARAPU GANAPATHI
|
UNION BANK OF INDIA(508500)
|
|
84
|
Gajapathinagaram
|
AP-02-019-026-032/010025
(M.KOTHAVALASA)
|
0202019000NRG25020520241113526
|
02/05/2024
|
Paidiraaju
|
0202019WL014260
|
Paidiraaju
|
00468
|
UBIN0806650
|
1126
|
1126
|
Processed
|
14/05/2024
|
|
4005801174
|
|
RAMAVARAPU PYDITHALLI
|
UNION BANK OF INDIA(508500)
|
|
85
|
Gajapathinagaram
|
AP-02-019-026-032/010027
(M.KOTHAVALASA)
|
0202019000NRG25020520241113530
|
02/05/2024
|
Krishna
|
0202019WL014260
|
Krishna
|
00468
|
UBIN0806650
|
1126
|
1126
|
Processed
|
14/05/2024
|
|
4005801198
|
|
DASARI KRISHNA
|
UNION BANK OF INDIA(508500)
|
|
86
|
Gajapathinagaram
|
AP-02-019-026-032/010028
(M.KOTHAVALASA)
|
0202019000NRG25020520241113533
|
02/05/2024
|
Parasayya
|
0202019WL014260
|
Parasayya
|
00468
|
UBIN0806650
|
1126
|
1126
|
Processed
|
14/05/2024
|
|
4005801253
|
|
BALI PARASAYYA
|
UNION BANK OF INDIA(508500)
|
|
87
|
Gajapathinagaram
|
AP-02-019-026-032/010028
(M.KOTHAVALASA)
|
0202019000NRG25020520241113532
|
02/05/2024
|
Sattemma
|
0202019WL014260
|
Sattemma
|
00468
|
UBIN0806650
|
1126
|
1126
|
Processed
|
14/05/2024
|
|
4005801179
|
|
SATTEMMA
|
UNION BANK OF INDIA(508500)
|
|
88
|
Gajapathinagaram
|
AP-02-019-026-032/010029
(M.KOTHAVALASA)
|
0202019000NRG25020520241113534
|
02/05/2024
|
Appalaraamu
|
0202019WL014260
|
Appalaraamu
|
00468
|
UBIN0806650
|
1126
|
1126
|
Processed
|
14/05/2024
|
|
4005801256
|
|
CHELLURI APPALARAM
|
UNION BANK OF INDIA(508500)
|
|
89
|
Gajapathinagaram
|
AP-02-019-026-032/010029
(M.KOTHAVALASA)
|
0202019000NRG25020520241113535
|
02/05/2024
|
Simhachalam
|
0202019WL014260
|
Simhachalam
|
00468
|
UBIN0806650
|
1126
|
1126
|
Processed
|
14/05/2024
|
|
4005801206
|
|
CHELLURU SIMHACHALAM
|
UNION BANK OF INDIA(508500)
|
|
90
|
Gajapathinagaram
|
AP-02-019-026-032/010030
(M.KOTHAVALASA)
|
0202019000NRG25020520241113537
|
02/05/2024
|
Sitamma
|
0202019WL014260
|
Sitamma
|
00468
|
UBIN0806650
|
1126
|
1126
|
Processed
|
14/05/2024
|
|
4005801207
|
|
CHELLURI SEETHA
|
UNION BANK OF INDIA(508500)
|
|
91
|
Gajapathinagaram
|
AP-02-019-026-032/010031
(M.KOTHAVALASA)
|
0202019000NRG25020520241113538
|
02/05/2024
|
Jayamma
|
0202019WL014260
|
Jayamma
|
00468
|
UBIN0806650
|
1126
|
1126
|
Processed
|
14/05/2024
|
|
4005801201
|
|
CHELLURI JAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
92
|
Gajapathinagaram
|
AP-02-019-026-032/010031
(M.KOTHAVALASA)
|
0202019000NRG25020520241113539
|
02/05/2024
|
Soorinaarayana
|
0202019WL014260
|
Soorinaarayana
|
00468
|
UBIN0806650
|
901
|
901
|
Processed
|
14/05/2024
|
|
4005801218
|
|
SURINAARAYANA CHELLURU
|
UNION BANK OF INDIA(508500)
|
|
93
|
Gajapathinagaram
|
AP-02-019-026-032/010033
(M.KOTHAVALASA)
|
0202019000NRG25020520241113540
|
02/05/2024
|
Paapayyamma
|
0202019WL014260
|
Paapayyamma
|
00468
|
UBIN0806650
|
1126
|
1126
|
Processed
|
14/05/2024
|
|
4005801243
|
|
KASI PAPAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
94
|
Gajapathinagaram
|
AP-02-019-026-032/010035
(M.KOTHAVALASA)
|
0202019000NRG25020520241113542
|
02/05/2024
|
Satyam
|
0202019WL014260
|
Satyam
|
00468
|
UBIN0806650
|
1126
|
1126
|
Processed
|
14/05/2024
|
|
4005801217
|
|
SATYAM SIRELA
|
UNION BANK OF INDIA(508500)
|
|
95
|
Gajapathinagaram
|
AP-02-019-026-032/010038
(M.KOTHAVALASA)
|
0202019000NRG25020520241113543
|
02/05/2024
|
Akkunaayudu
|
0202019WL014260
|
Akkunaayudu
|
00468
|
UBIN0806650
|
1126
|
1126
|
Processed
|
14/05/2024
|
|
4005801225
|
|
SIRELA AKKUNAIDU
|
UNION BANK OF INDIA(508500)
|
|
96
|
Gajapathinagaram
|
AP-02-019-026-032/010038
(M.KOTHAVALASA)
|
0202019000NRG25020520241113544
|
02/05/2024
|
Amkamma
|
0202019WL014260
|
Amkamma
|
00468
|
UBIN0806650
|
1126
|
1126
|
Processed
|
14/05/2024
|
|
4005801186
|
|
ANKKAMMA SIRELA
|
UNION BANK OF INDIA(508500)
|
|
97
|
Gajapathinagaram
|
AP-02-019-026-032/010039
(M.KOTHAVALASA)
|
0202019000NRG25020520241113546
|
02/05/2024
|
Jogamma
|
0202019WL014260
|
Jogamma
|
00468
|
UBIN0806650
|
676
|
676
|
Processed
|
14/05/2024
|
|
4005801195
|
|
JOGAMMA DAASARI
|
UNION BANK OF INDIA(508500)
|
|
98
|
Gajapathinagaram
|
AP-02-019-026-032/010039
(M.KOTHAVALASA)
|
0202019000NRG25020520241113545
|
02/05/2024
|
Sanyaasamma
|
0202019WL014260
|
Sanyaasamma
|
00468
|
UBIN0806650
|
1126
|
1126
|
Processed
|
14/05/2024
|
|
4005801164
|
|
DASARI SANYASAMMA
|
CANARA BANK(508532)
|
|
99
|
Gajapathinagaram
|
AP-02-019-026-032/010043
(M.KOTHAVALASA)
|
0202019000NRG25020520241113550
|
02/05/2024
|
Acchanna
|
0202019WL014260
|
Acchanna
|
00468
|
UBIN0806650
|
1126
|
1126
|
Processed
|
14/05/2024
|
|
4005801183
|
|
ACHANNA SIRELA
|
UNION BANK OF INDIA(508500)
|
|
100
|
Gajapathinagaram
|
AP-02-019-026-032/010044
(M.KOTHAVALASA)
|
0202019000NRG25020520241113553
|
02/05/2024
|
Raamunaayudu
|
0202019WL014260
|
Raamunaayudu
|
00468
|
UBIN0806650
|
1126
|
1126
|
Processed
|
14/05/2024
|
|
4005801152
|
|
ENUMULA RAMU NAIDU
|
UNION BANK OF INDIA(508500)
|
|
101
|
Gajapathinagaram
|
AP-02-019-026-032/010044
(M.KOTHAVALASA)
|
0202019000NRG25020520241113552
|
02/05/2024
|
Satyavati
|
0202019WL014260
|
Satyavati
|
00468
|
UBIN0806650
|
1126
|
1126
|
Processed
|
14/05/2024
|
|
4005801170
|
|
ENUMULU SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
102
|
Gajapathinagaram
|
AP-02-019-026-032/010045
(M.KOTHAVALASA)
|
0202019000NRG25020520241113554
|
02/05/2024
|
Lakshmi
|
0202019WL014260
|
Lakshmi
|
00468
|
UBIN0806650
|
1126
|
1126
|
Processed
|
14/05/2024
|
|
4005801235
|
|
SIRELA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
103
|
Gajapathinagaram
|
AP-02-019-026-032/010046
(M.KOTHAVALASA)
|
0202019000NRG25020520241113556
|
02/05/2024
|
Divya
|
0202019WL014260
|
Divya
|
00468
|
UBIN0806650
|
901
|
901
|
Processed
|
14/05/2024
|
|
4005801274
|
|
KARRI DIVYA RANGUPURAM
|
INDIAN OVERSEAS BANK(508541)
|
|
104
|
Gajapathinagaram
|
AP-02-019-026-032/010046
(M.KOTHAVALASA)
|
0202019000NRG25020520241113555
|
02/05/2024
|
Paiditalli
|
0202019WL014260
|
Paiditalli
|
00468
|
UBIN0806650
|
1126
|
1126
|
Processed
|
14/05/2024
|
|
4005801250
|
|
SIRELA PYDITHALLI
|
UNION BANK OF INDIA(508500)
|
|
105
|
Gajapathinagaram
|
AP-02-019-026-032/010047
(M.KOTHAVALASA)
|
0202019000NRG25020520241113557
|
02/05/2024
|
Adilakshmi
|
0202019WL014260
|
Adilakshmi
|
00468
|
UBIN0806650
|
1126
|
1126
|
Processed
|
14/05/2024
|
|
4005801236
|
|
DASARI ADILAXMI
|
UNION BANK OF INDIA(508500)
|
|
106
|
Gajapathinagaram
|
AP-02-019-026-032/010047
(M.KOTHAVALASA)
|
0202019000NRG25020520241113558
|
02/05/2024
|
Cinnayya
|
0202019WL014260
|
Cinnayya
|
00468
|
UBIN0806650
|
1126
|
1126
|
Processed
|
14/05/2024
|
|
4005801273
|
|
CINNAYYA DAASARI
|
UNION BANK OF INDIA(508500)
|
|
107
|
Gajapathinagaram
|
AP-02-019-026-032/010048
(M.KOTHAVALASA)
|
0202019000NRG25020520241113560
|
02/05/2024
|
Appalanaayudu
|
0202019WL014260
|
Appalanaayudu
|
00468
|
UBIN0806650
|
1126
|
1126
|
Processed
|
14/05/2024
|
|
4005801181
|
|
APPALANAAYUDU SIRELA
|
UNION BANK OF INDIA(508500)
|
|
108
|
Gajapathinagaram
|
AP-02-019-026-032/010048
(M.KOTHAVALASA)
|
0202019000NRG25020520241113559
|
02/05/2024
|
Naarayanamma
|
0202019WL014260
|
Naarayanamma
|
00468
|
UBIN0806650
|
1126
|
1126
|
Processed
|
14/05/2024
|
|
4005801227
|
|
SIRELA NARAYANAMMA
|
UNION BANK OF INDIA(508500)
|
|
109
|
Gajapathinagaram
|
AP-02-019-026-032/010052
(M.KOTHAVALASA)
|
0202019000NRG25020520241113564
|
02/05/2024
|
Mugatamma
|
0202019WL014260
|
Mugatamma
|
00468
|
UBIN0806650
|
1126
|
1126
|
Processed
|
14/05/2024
|
|
4005801223
|
|
MUGATHAMMA NERADABILLI
|
UNION BANK OF INDIA(508500)
|
|
110
|
Gajapathinagaram
|
AP-02-019-026-032/010052
(M.KOTHAVALASA)
|
0202019000NRG25020520241113563
|
02/05/2024
|
Naaraayana
|
0202019WL014260
|
Naaraayana
|
00468
|
UBIN0806650
|
450
|
450
|
Processed
|
14/05/2024
|
|
4005801231
|
|
NERADUBILLI NARAYANA
|
UNION BANK OF INDIA(508500)
|
|
111
|
Gajapathinagaram
|
AP-02-019-026-032/010056
(M.KOTHAVALASA)
|
0202019000NRG25020520241113568
|
02/05/2024
|
Ravana
|
0202019WL014260
|
Ravana
|
00468
|
UBIN0806650
|
1126
|
1126
|
Processed
|
14/05/2024
|
|
4005801255
|
|
KARRI RAMANA
|
UNION BANK OF INDIA(508500)
|
|
112
|
Gajapathinagaram
|
AP-02-019-026-032/010058
(M.KOTHAVALASA)
|
0202019000NRG25020520241113572
|
02/05/2024
|
Adinaaraayana
|
0202019WL014260
|
Adinaaraayana
|
00468
|
UBIN0806650
|
901
|
901
|
Processed
|
14/05/2024
|
|
4005801257
|
|
SIRELA ADINARAYANA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
113
|
Gajapathinagaram
|
AP-02-019-026-032/010058
(M.KOTHAVALASA)
|
0202019000NRG25020520241113573
|
02/05/2024
|
Ramanamma
|
0202019WL014260
|
Ramanamma
|
00468
|
UBIN0806650
|
1126
|
1126
|
Processed
|
14/05/2024
|
|
4005801188
|
|
RAMANAMMA SIRELA
|
UNION BANK OF INDIA(508500)
|
|
114
|
Gajapathinagaram
|
AP-02-019-026-032/010062
(M.KOTHAVALASA)
|
0202019000NRG25020520241113576
|
02/05/2024
|
Saayalu
|
0202019WL014260
|
Saayalu
|
00468
|
UBIN0806650
|
1126
|
1126
|
Processed
|
14/05/2024
|
|
4005801185
|
|
KARRI SAYALU
|
UNION BANK OF INDIA(508500)
|
|
115
|
Gajapathinagaram
|
AP-02-019-026-032/010063
(M.KOTHAVALASA)
|
0202019000NRG25020520241113579
|
02/05/2024
|
KARRI CHANDRA SEKHAR
|
0202019WL014260
|
KARRI CHANDRA SEKHAR
|
00468
|
UBIN0806650
|
1126
|
1126
|
Processed
|
14/05/2024
|
|
4005801279
|
|
KARRI CHANDRA SEKHAR
|
UNION BANK OF INDIA(508500)
|
|
116
|
Gajapathinagaram
|
AP-02-019-026-032/010063
(M.KOTHAVALASA)
|
0202019000NRG25020520241113577
|
02/05/2024
|
Lakshmi
|
0202019WL014260
|
Lakshmi
|
00468
|
UBIN0806650
|
1126
|
1126
|
Processed
|
14/05/2024
|
|
4005801191
|
|
KARRI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
117
|
Gajapathinagaram
|
AP-02-019-026-032/010063
(M.KOTHAVALASA)
|
0202019000NRG25020520241113578
|
02/05/2024
|
Raamakrishna
|
0202019WL014260
|
Raamakrishna
|
00468
|
UBIN0806650
|
1126
|
1126
|
Processed
|
14/05/2024
|
|
4005801262
|
|
KARRI RAMAKRISHNA
|
UNION BANK OF INDIA(508500)
|
|
118
|
Gajapathinagaram
|
AP-02-019-026-032/010064
(M.KOTHAVALASA)
|
0202019000NRG25020520241113580
|
02/05/2024
|
Gourinaayudu
|
0202019WL014260
|
Gourinaayudu
|
00468
|
UBIN0806650
|
676
|
676
|
Processed
|
14/05/2024
|
|
4005801176
|
|
GOURINAAYUDU KARRI
|
UNION BANK OF INDIA(508500)
|
|
119
|
Gajapathinagaram
|
AP-02-019-026-032/010065
(M.KOTHAVALASA)
|
0202019000NRG25020520241113583
|
02/05/2024
|
Raviteja
|
0202019WL014260
|
Raviteja
|
00468
|
UBIN0806650
|
676
|
676
|
Processed
|
14/05/2024
|
|
4005801260
|
|
MEESALA RAVITEJA
|
CANARA BANK(508532)
|
|
120
|
Gajapathinagaram
|
AP-02-019-026-032/010065
(M.KOTHAVALASA)
|
0202019000NRG25020520241113582
|
02/05/2024
|
Sakumtala
|
0202019WL014260
|
Sakumtala
|
00468
|
UBIN0806650
|
1126
|
1126
|
Processed
|
14/05/2024
|
|
4005801155
|
|
MEESALA SAKUNTALA
|
UNION BANK OF INDIA(508500)
|
|
121
|
Gajapathinagaram
|
AP-02-019-026-032/010066
(M.KOTHAVALASA)
|
0202019000NRG25020520241113585
|
02/05/2024
|
Gouramma
|
0202019WL014260
|
Gouramma
|
00468
|
UBIN0806650
|
1126
|
1126
|
Processed
|
14/05/2024
|
|
4005801268
|
|
KARRI SURI
|
UNION BANK OF INDIA(508500)
|
|
122
|
Gajapathinagaram
|
AP-02-019-026-032/010066
(M.KOTHAVALASA)
|
0202019000NRG25020520241113584
|
02/05/2024
|
Paidiraaju
|
0202019WL014260
|
Paidiraaju
|
00468
|
UBIN0806650
|
1126
|
1126
|
Processed
|
14/05/2024
|
|
4005801258
|
|
KARRI PYDIRAJU
|
UNION BANK OF INDIA(508500)
|
|
123
|
Gajapathinagaram
|
AP-02-019-026-032/010067
(M.KOTHAVALASA)
|
0202019000NRG25020520241113586
|
02/05/2024
|
Raamunaayudu
|
0202019WL014260
|
Raamunaayudu
|
00468
|
UBIN0806650
|
1126
|
1126
|
Processed
|
14/05/2024
|
|
4005801254
|
|
RAAMUNAAYUDU NERADABILLI
|
UNION BANK OF INDIA(508500)
|
|
124
|
Gajapathinagaram
|
AP-02-019-026-032/010069
(M.KOTHAVALASA)
|
0202019000NRG25020520241113589
|
02/05/2024
|
Paidinaayudu
|
0202019WL014260
|
Paidinaayudu
|
00468
|
UBIN0806650
|
1126
|
1126
|
Processed
|
14/05/2024
|
|
4005801211
|
|
MR KONDROTHU PAIDINAIDU
|
STATE BANK OF INDIA(508548)
|
|
125
|
Gajapathinagaram
|
AP-02-019-026-032/010069
(M.KOTHAVALASA)
|
0202019000NRG25020520241113590
|
02/05/2024
|
Satyavati
|
0202019WL014260
|
Satyavati
|
00468
|
UBIN0806650
|
1126
|
1126
|
Processed
|
14/05/2024
|
|
4005801177
|
|
SATYAVATI KONDRUTU
|
UNION BANK OF INDIA(508500)
|
|
126
|
Gajapathinagaram
|
AP-02-019-026-032/010070
(M.KOTHAVALASA)
|
0202019000NRG25020520241113591
|
02/05/2024
|
Appalanaayudu
|
0202019WL014260
|
Appalanaayudu
|
00468
|
UBIN0806650
|
1126
|
1126
|
Processed
|
14/05/2024
|
|
4005801212
|
|
APPALANAAYUDU KONDROTU
|
UNION BANK OF INDIA(508500)
|
|
127
|
Gajapathinagaram
|
AP-02-019-026-032/010070
(M.KOTHAVALASA)
|
0202019000NRG25020520241113592
|
02/05/2024
|
Lakshmi
|
0202019WL014260
|
Lakshmi
|
00468
|
UBIN0806650
|
1126
|
1126
|
Processed
|
14/05/2024
|
|
4005801221
|
|
LAKSHMI KONDROTU
|
UNION BANK OF INDIA(508500)
|
|
128
|
Gajapathinagaram
|
AP-02-019-026-032/010071
(M.KOTHAVALASA)
|
0202019000NRG25020520241113593
|
02/05/2024
|
Satyam
|
0202019WL014260
|
Satyam
|
00468
|
UBIN0806650
|
1126
|
1126
|
Processed
|
14/05/2024
|
|
4005801166
|
|
KON DROTHU SATYAM
|
UNION BANK OF INDIA(508500)
|
|
129
|
Gajapathinagaram
|
AP-02-019-026-032/010071
(M.KOTHAVALASA)
|
0202019000NRG25020520241113594
|
02/05/2024
|
Sooryakaamta
|
0202019WL014260
|
Sooryakaamta
|
00468
|
UBIN0806650
|
1126
|
1126
|
Processed
|
14/05/2024
|
|
4005801167
|
|
KONDROTHU SURYAKANTHAM
|
UNION BANK OF INDIA(508500)
|
|
130
|
Gajapathinagaram
|
AP-02-019-026-032/010075
(M.KOTHAVALASA)
|
0202019000NRG25020520241113599
|
02/05/2024
|
Adilakshmi
|
0202019WL014260
|
Adilakshmi
|
00468
|
UBIN0806650
|
1126
|
1126
|
Processed
|
14/05/2024
|
|
4005801242
|
|
KONDROTHU ADILAXMI
|
UNION BANK OF INDIA(508500)
|
|
131
|
Gajapathinagaram
|
AP-02-019-026-032/010076
(M.KOTHAVALASA)
|
0202019000NRG25020520241113602
|
02/05/2024
|
Jayamma
|
0202019WL014260
|
Jayamma
|
00468
|
UBIN0806650
|
1126
|
1126
|
Processed
|
14/05/2024
|
|
4005801264
|
|
KONDROTHU JAYA
|
UNION BANK OF INDIA(508500)
|
|
132
|
Gajapathinagaram
|
AP-02-019-026-032/010076
(M.KOTHAVALASA)
|
0202019000NRG25020520241113601
|
02/05/2024
|
Sooryaanaayana
|
0202019WL014260
|
Sooryaanaayana
|
00468
|
UBIN0806650
|
901
|
901
|
Processed
|
14/05/2024
|
|
4005801216
|
|
KONDROTHU SURYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
133
|
Gajapathinagaram
|
AP-02-019-026-032/010077
(M.KOTHAVALASA)
|
0202019000NRG25020520241113603
|
02/05/2024
|
Raamunaayudu
|
0202019WL014260
|
Raamunaayudu
|
00468
|
UBIN0806650
|
1126
|
1126
|
Processed
|
14/05/2024
|
|
4005801150
|
|
KUNDRETHU RAMU NAIDU
|
UNION BANK OF INDIA(508500)
|
|
134
|
Gajapathinagaram
|
AP-02-019-026-032/010077
(M.KOTHAVALASA)
|
0202019000NRG25020520241113604
|
02/05/2024
|
Ramanamma
|
0202019WL014260
|
Ramanamma
|
00468
|
UBIN0806650
|
1126
|
1126
|
Processed
|
14/05/2024
|
|
4005801229
|
|
KONDROTHU RAMANAMMA
|
UNION BANK OF INDIA(508500)
|
|
135
|
Gajapathinagaram
|
AP-02-019-026-032/010079
(M.KOTHAVALASA)
|
0202019000NRG25020520241113605
|
02/05/2024
|
Appalanaayudu
|
0202019WL014260
|
Appalanaayudu
|
00468
|
UBIN0806650
|
901
|
901
|
Processed
|
14/05/2024
|
|
4005801171
|
|
APPALANAAYUDU KARRI
|
UNION BANK OF INDIA(508500)
|
|
136
|
Gajapathinagaram
|
AP-02-019-026-032/010079
(M.KOTHAVALASA)
|
0202019000NRG25020520241113606
|
02/05/2024
|
Chamdram
|
0202019WL014260
|
Chamdram
|
00468
|
UBIN0806650
|
1126
|
1126
|
Processed
|
14/05/2024
|
|
4005801192
|
|
KARRI CHANDRAMMA
|
UNION BANK OF INDIA(508500)
|
|
137
|
Gajapathinagaram
|
AP-02-019-026-032/010083
(M.KOTHAVALASA)
|
0202019000NRG25020520241113608
|
02/05/2024
|
Jayamma
|
0202019WL014260
|
Jayamma
|
00468
|
UBIN0806650
|
1126
|
1126
|
Processed
|
14/05/2024
|
|
4005801234
|
|
NERADABILLI JAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
138
|
Gajapathinagaram
|
AP-02-019-026-032/010083
(M.KOTHAVALASA)
|
0202019000NRG25020520241113609
|
02/05/2024
|
Narayanappadu
|
0202019WL014260
|
Narayanappadu
|
00468
|
UBIN0806650
|
225
|
225
|
Processed
|
14/05/2024
|
|
4005801272
|
|
NERADUBILLI NARAYANA
|
UNION BANK OF INDIA(508500)
|
|
139
|
Gajapathinagaram
|
AP-02-019-026-032/010084
(M.KOTHAVALASA)
|
0202019000NRG25020520241113610
|
02/05/2024
|
APPALANAIDU
|
0202019WL014260
|
APPALANAIDU
|
00468
|
UBIN0806650
|
1126
|
1126
|
Processed
|
14/05/2024
|
|
4005801169
|
|
APPALANAAYUDU KONDROTU
|
UNION BANK OF INDIA(508500)
|
|
140
|
Gajapathinagaram
|
AP-02-019-026-032/010084
(M.KOTHAVALASA)
|
0202019000NRG25020520241113611
|
02/05/2024
|
Bamgaramma
|
0202019WL014260
|
Bamgaramma
|
00468
|
UBIN0806650
|
1126
|
1126
|
Processed
|
14/05/2024
|
|
4005801156
|
|
BANGARAMMA KONDROTU
|
UNION BANK OF INDIA(508500)
|
|
141
|
Gajapathinagaram
|
AP-02-019-026-032/010085
(M.KOTHAVALASA)
|
0202019000NRG25020520241113612
|
02/05/2024
|
Lchummu
|
0202019WL014260
|
Lchummu
|
00468
|
UBIN0806650
|
1126
|
1126
|
Processed
|
14/05/2024
|
|
4005801149
|
|
KONDROTHU LAXMU
|
UNION BANK OF INDIA(508500)
|
|
142
|
Gajapathinagaram
|
AP-02-019-026-032/010086
(M.KOTHAVALASA)
|
0202019000NRG25020520241113614
|
02/05/2024
|
Lakshmi
|
0202019WL014260
|
Lakshmi
|
00468
|
UBIN0806650
|
1126
|
1126
|
Processed
|
14/05/2024
|
|
4005801153
|
|
LAKSHMI KONDROTU
|
UNION BANK OF INDIA(508500)
|
|
143
|
Gajapathinagaram
|
AP-02-019-026-032/010086
(M.KOTHAVALASA)
|
0202019000NRG25020520241113613
|
02/05/2024
|
Vemkataramana
|
0202019WL014260
|
Vemkataramana
|
00468
|
UBIN0806650
|
1126
|
1126
|
Processed
|
14/05/2024
|
|
4005801214
|
|
KONDROTHU VENKATARAMANA
|
UNION BANK OF INDIA(508500)
|
|
144
|
Gajapathinagaram
|
AP-02-019-026-032/010088
(M.KOTHAVALASA)
|
0202019000NRG25020520241113617
|
02/05/2024
|
Rohinimma
|
0202019WL014260
|
Rohinimma
|
00468
|
UBIN0806650
|
1126
|
1126
|
Processed
|
14/05/2024
|
|
4005801205
|
|
ROHINIMMA MANDLA
|
UNION BANK OF INDIA(508500)
|
|
145
|
Gajapathinagaram
|
AP-02-019-026-032/010090
(M.KOTHAVALASA)
|
0202019000NRG25020520241113620
|
02/05/2024
|
Adilakshmi
|
0202019WL014260
|
Adilakshmi
|
00468
|
UBIN0806650
|
1126
|
1126
|
Processed
|
14/05/2024
|
|
4005801197
|
|
POTNURU ADILAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
146
|
Gajapathinagaram
|
AP-02-019-026-032/010090
(M.KOTHAVALASA)
|
0202019000NRG25020520241113619
|
02/05/2024
|
Adinaaraayana
|
0202019WL014260
|
Adinaaraayana
|
00468
|
UBIN0806650
|
1126
|
1126
|
Processed
|
14/05/2024
|
|
4005801265
|
|
AADINAARAAYANA POTNURU
|
UNION BANK OF INDIA(508500)
|
|
147
|
Gajapathinagaram
|
AP-02-019-026-032/010092
(M.KOTHAVALASA)
|
0202019000NRG25020520241113622
|
02/05/2024
|
Lakshmi
|
0202019WL014260
|
Lakshmi
|
00468
|
UBIN0806650
|
1126
|
1126
|
Processed
|
14/05/2024
|
|
4005801230
|
|
MANDALA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
148
|
Gajapathinagaram
|
AP-02-019-026-032/010098
(M.KOTHAVALASA)
|
0202019000NRG25020520241113626
|
02/05/2024
|
Appiyyamma
|
0202019WL014260
|
Appiyyamma
|
00468
|
UBIN0806650
|
1126
|
1126
|
Processed
|
14/05/2024
|
|
4005801154
|
|
KOPPALA APPAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
149
|
Gajapathinagaram
|
AP-02-019-026-032/010100
(M.KOTHAVALASA)
|
0202019000NRG25020520241113628
|
02/05/2024
|
Appiyyamma
|
0202019WL014260
|
Appiyyamma
|
00468
|
UBIN0806650
|
1126
|
1126
|
Processed
|
14/05/2024
|
|
4005801157
|
|
GIRADA APPAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
150
|
Gajapathinagaram
|
AP-02-019-026-032/010100
(M.KOTHAVALASA)
|
0202019000NRG25020520241113627
|
02/05/2024
|
Satyam
|
0202019WL014260
|
Satyam
|
00468
|
UBIN0806650
|
1126
|
1126
|
Processed
|
14/05/2024
|
|
4005801261
|
|
GIRIDA SATYAM
|
UNION BANK OF INDIA(508500)
|
|
151
|
Gajapathinagaram
|
AP-02-019-026-032/010101
(M.KOTHAVALASA)
|
0202019000NRG25020520241113629
|
02/05/2024
|
Appalanarasamma
|
0202019WL014260
|
Appalanarasamma
|
00468
|
UBIN0806650
|
1126
|
1126
|
Processed
|
14/05/2024
|
|
4005801200
|
|
MANDALA APPALANARSAMMA
|
UNION BANK OF INDIA(508500)
|
|
152
|
Gajapathinagaram
|
AP-02-019-026-032/010102
(M.KOTHAVALASA)
|
0202019000NRG25020520241113631
|
02/05/2024
|
Amkkamma
|
0202019WL014260
|
Amkkamma
|
00468
|
UBIN0806650
|
1126
|
1126
|
Processed
|
14/05/2024
|
|
4005801187
|
|
KONDROTHU ANKAMMA
|
UNION BANK OF INDIA(508500)
|
|
153
|
Gajapathinagaram
|
AP-02-019-026-032/010102
(M.KOTHAVALASA)
|
0202019000NRG25020520241113630
|
02/05/2024
|
Sanyaasappadu
|
0202019WL014260
|
Sanyaasappadu
|
00468
|
UBIN0806650
|
901
|
901
|
Processed
|
14/05/2024
|
|
4005801210
|
|
KONDROTHU SANYASAPPADU
|
UNION BANK OF INDIA(508500)
|
|
154
|
Gajapathinagaram
|
AP-02-019-026-032/010105
(M.KOTHAVALASA)
|
0202019000NRG25020520241113632
|
02/05/2024
|
Soori
|
0202019WL014260
|
Soori
|
00468
|
UBIN0806650
|
1126
|
1126
|
Processed
|
14/05/2024
|
|
4005801165
|
|
KARRI SURI
|
UNION BANK OF INDIA(508500)
|
|
155
|
Gajapathinagaram
|
AP-02-019-026-032/010106
(M.KOTHAVALASA)
|
0202019000NRG25020520241113634
|
02/05/2024
|
Sooramma
|
0202019WL014260
|
Sooramma
|
00468
|
UBIN0806650
|
1126
|
1126
|
Processed
|
14/05/2024
|
|
4005801219
|
|
SURAMMA KARRI
|
UNION BANK OF INDIA(508500)
|
|
156
|
Gajapathinagaram
|
AP-02-019-026-032/010107
(M.KOTHAVALASA)
|
0202019000NRG25020520241113635
|
02/05/2024
|
Satyam
|
0202019WL014260
|
Satyam
|
00468
|
UBIN0806650
|
1126
|
1126
|
Processed
|
14/05/2024
|
|
4005801222
|
|
KARRI SATYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
157
|
Gajapathinagaram
|
AP-02-019-026-032/010108
(M.KOTHAVALASA)
|
0202019000NRG25020520241113636
|
02/05/2024
|
Lakshmunaayudu
|
0202019WL014260
|
Lakshmunaayudu
|
00468
|
UBIN0806650
|
1126
|
1126
|
Processed
|
14/05/2024
|
|
4005801224
|
|
KOPPALA LAXMU NAIDU
|
UNION BANK OF INDIA(508500)
|
|
158
|
Gajapathinagaram
|
AP-02-019-026-032/010108
(M.KOTHAVALASA)
|
0202019000NRG25020520241113637
|
02/05/2024
|
Naaraayanamma
|
0202019WL014260
|
Naaraayanamma
|
00468
|
UBIN0806650
|
1126
|
1126
|
Processed
|
14/05/2024
|
|
4005801178
|
|
KOPPALA NARAYANAMMMA
|
UNION BANK OF INDIA(508500)
|
|
159
|
Gajapathinagaram
|
AP-02-019-026-032/010109
(M.KOTHAVALASA)
|
0202019000NRG25020520241113638
|
02/05/2024
|
Appalanaayudu
|
0202019WL014260
|
Appalanaayudu
|
00468
|
UBIN0806650
|
1126
|
1126
|
Processed
|
14/05/2024
|
|
4005801208
|
|
KONDROTHU APPALA NAIDU
|
UNION BANK OF INDIA(508500)
|
|
160
|
Gajapathinagaram
|
AP-02-019-026-032/010109
(M.KOTHAVALASA)
|
0202019000NRG25020520241113639
|
02/05/2024
|
Paidiraaju
|
0202019WL014260
|
Paidiraaju
|
00468
|
UBIN0806650
|
1126
|
1126
|
Processed
|
14/05/2024
|
|
4005801226
|
|
KONDROTHU PYDIRAJU
|
UNION BANK OF INDIA(508500)
|
|
161
|
Gajapathinagaram
|
AP-02-019-026-032/010110
(M.KOTHAVALASA)
|
0202019000NRG25020520241113640
|
02/05/2024
|
Satyam
|
0202019WL014260
|
Satyam
|
00468
|
UBIN0806650
|
1126
|
1126
|
Processed
|
14/05/2024
|
|
4005801267
|
|
KONDRUTHU SATYAM
|
UNION BANK OF INDIA(508500)
|
|
162
|
Gajapathinagaram
|
AP-02-019-026-032/010110
(M.KOTHAVALASA)
|
0202019000NRG25020520241113641
|
02/05/2024
|
Seetamma
|
0202019WL014260
|
Seetamma
|
00468
|
UBIN0806650
|
1126
|
1126
|
Processed
|
14/05/2024
|
|
4005801241
|
|
KONDROTHU SEETHAMMA
|
UNION BANK OF INDIA(508500)
|
|
163
|
Gajapathinagaram
|
AP-02-019-026-032/010111
(M.KOTHAVALASA)
|
0202019000NRG25020520241113642
|
02/05/2024
|
Amkamma
|
0202019WL014260
|
Amkamma
|
00468
|
UBIN0806650
|
1126
|
1126
|
Processed
|
14/05/2024
|
|
4005801163
|
|
YANDRAPU ANKAMMA RANGUPURAM
|
UNION BANK OF INDIA(508500)
|
|
164
|
Gajapathinagaram
|
AP-02-019-026-032/010111
(M.KOTHAVALASA)
|
0202019000NRG25020520241113643
|
02/05/2024
|
Appaaraavu
|
0202019WL014260
|
Appaaraavu
|
00468
|
UBIN0806650
|
1126
|
1126
|
Processed
|
14/05/2024
|
|
4005801213
|
|
YANDRAPU APPARAO
|
UNION BANK OF INDIA(508500)
|
|
165
|
Gajapathinagaram
|
AP-02-019-026-032/010112
(M.KOTHAVALASA)
|
0202019000NRG25020520241113645
|
02/05/2024
|
Appayamma
|
0202019WL014260
|
Appayamma
|
00468
|
UBIN0806650
|
1126
|
1126
|
Processed
|
14/05/2024
|
|
4005801162
|
|
Y APPAYYAMMA
|
KARUR VYSA BANK(607100)
|
|
166
|
Gajapathinagaram
|
AP-02-019-026-032/010112
(M.KOTHAVALASA)
|
0202019000NRG25020520241113644
|
02/05/2024
|
Paidanna
|
0202019WL014260
|
Paidanna
|
00468
|
UBIN0806650
|
1126
|
1126
|
Processed
|
14/05/2024
|
|
4005801215
|
|
YANDRAPU PAIDITHALLI
|
UNION BANK OF INDIA(508500)
|
|
167
|
Gajapathinagaram
|
AP-02-019-026-032/010114
(M.KOTHAVALASA)
|
0202019000NRG25020520241113646
|
02/05/2024
|
Adinaarayana
|
0202019WL014260
|
Adinaarayana
|
00468
|
UBIN0806650
|
676
|
676
|
Processed
|
14/05/2024
|
|
4005801238
|
|
TADDI ADI NARAYANA
|
UNION BANK OF INDIA(508500)
|
|
168
|
Gajapathinagaram
|
AP-02-019-026-032/010114
(M.KOTHAVALASA)
|
0202019000NRG25020520241113647
|
02/05/2024
|
Lakshmi
|
0202019WL014260
|
Lakshmi
|
00468
|
UBIN0806650
|
676
|
676
|
Processed
|
14/05/2024
|
|
4005801239
|
|
THADDI LAXMI
|
UNION BANK OF INDIA(508500)
|
|
169
|
Gajapathinagaram
|
AP-02-019-026-032/010115
(M.KOTHAVALASA)
|
0202019000NRG25020520241113648
|
02/05/2024
|
Appalanaayudu
|
0202019WL014260
|
Appalanaayudu
|
00468
|
UBIN0806650
|
901
|
901
|
Processed
|
14/05/2024
|
|
4005801220
|
|
DASARI APPALANAIDU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
170
|
Gajapathinagaram
|
AP-02-019-026-032/010115
(M.KOTHAVALASA)
|
0202019000NRG25020520241113649
|
02/05/2024
|
Naaraayanamma
|
0202019WL014260
|
Naaraayanamma
|
00468
|
UBIN0806650
|
1126
|
1126
|
Processed
|
14/05/2024
|
|
4005801194
|
|
DASARI NARAYANAMMA
|
UNION BANK OF INDIA(508500)
|
|
171
|
Gajapathinagaram
|
AP-02-019-026-032/010119
(M.KOTHAVALASA)
|
0202019000NRG25020520241113652
|
02/05/2024
|
Paaramma
|
0202019WL014260
|
Paaramma
|
00468
|
UBIN0806650
|
1126
|
1126
|
Processed
|
14/05/2024
|
|
4005801204
|
|
SIRELA PARAMMA
|
UNION BANK OF INDIA(508500)
|
|
172
|
Gajapathinagaram
|
AP-02-019-026-032/010120
(M.KOTHAVALASA)
|
0202019000NRG25020520241113654
|
02/05/2024
|
Paapamma
|
0202019WL014260
|
Paapamma
|
00468
|
UBIN0806650
|
1126
|
1126
|
Processed
|
14/05/2024
|
|
4005801237
|
|
DASARI PAPAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
173
|
Gajapathinagaram
|
AP-02-019-026-032/010120
(M.KOTHAVALASA)
|
0202019000NRG25020520241113653
|
02/05/2024
|
Satamma
|
0202019WL014260
|
Satamma
|
00468
|
UBIN0806650
|
1126
|
1126
|
Processed
|
14/05/2024
|
|
4005801203
|
|
DASARI SATYAVATHI RANGUPURAM
|
INDIAN OVERSEAS BANK(508541)
|
|
174
|
Gajapathinagaram
|
AP-02-019-026-032/010121
(M.KOTHAVALASA)
|
0202019000NRG25020520241113656
|
02/05/2024
|
Appalaraamu
|
0202019WL014260
|
Appalaraamu
|
00468
|
UBIN0806650
|
1126
|
1126
|
Processed
|
14/05/2024
|
|
4005801259
|
|
KARRI APPALARAM
|
UNION BANK OF INDIA(508500)
|
|
175
|
Gajapathinagaram
|
AP-02-019-026-032/010121
(M.KOTHAVALASA)
|
0202019000NRG25020520241113655
|
02/05/2024
|
Satyam
|
0202019WL014260
|
Satyam
|
00468
|
UBIN0806650
|
1126
|
1126
|
Processed
|
14/05/2024
|
|
4005801249
|
|
KARRI SATYAM
|
UNION BANK OF INDIA(508500)
|
|
176
|
Gajapathinagaram
|
AP-02-019-026-032/010122
(M.KOTHAVALASA)
|
0202019000NRG25020520241113658
|
02/05/2024
|
Narasamma
|
0202019WL014260
|
Narasamma
|
00468
|
UBIN0806650
|
1126
|
1126
|
Processed
|
14/05/2024
|
|
4005801168
|
|
Mrs KONDROTHU NARASAMMA
|
THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
|
|
177
|
Gajapathinagaram
|
AP-02-019-026-032/010122
(M.KOTHAVALASA)
|
0202019000NRG25020520241113657
|
02/05/2024
|
Sanyaasappadu
|
0202019WL014260
|
Sanyaasappadu
|
00468
|
UBIN0806650
|
1126
|
1126
|
Processed
|
14/05/2024
|
|
4005801209
|
|
SANYASAPPADU KONDROTU
|
UNION BANK OF INDIA(508500)
|
|
178
|
Gajapathinagaram
|
AP-02-019-026-032/010123
(M.KOTHAVALASA)
|
0202019000NRG25020520241113659
|
02/05/2024
|
Paidamma
|
0202019WL014260
|
Paidamma
|
00468
|
UBIN0806650
|
901
|
901
|
Processed
|
14/05/2024
|
|
4005801240
|
|
KARRI PYDAMMA
|
UNION BANK OF INDIA(508500)
|
|
179
|
Gajapathinagaram
|
AP-02-019-026-032/010124
(M.KOTHAVALASA)
|
0202019000NRG25020520241113660
|
02/05/2024
|
Gouramma
|
0202019WL014260
|
Gouramma
|
00468
|
UBIN0806650
|
1126
|
1126
|
Processed
|
14/05/2024
|
|
4005801184
|
|
DASARI GOWRAMMA
|
UNION BANK OF INDIA(508500)
|
|
180
|
Gajapathinagaram
|
AP-02-019-026-032/010125
(M.KOTHAVALASA)
|
0202019000NRG25020520241113661
|
02/05/2024
|
Lakshmanaraavu
|
0202019WL014260
|
Lakshmanaraavu
|
00468
|
UBIN0806650
|
450
|
450
|
Processed
|
14/05/2024
|
|
4005801251
|
|
KONDROTHU LAXMANA RAO
|
UNION BANK OF INDIA(508500)
|
|
181
|
Gajapathinagaram
|
AP-02-019-026-032/010125
(M.KOTHAVALASA)
|
0202019000NRG25020520241113662
|
02/05/2024
|
Manikyam
|
0202019WL014260
|
Manikyam
|
00468
|
UBIN0806650
|
1126
|
1126
|
Processed
|
14/05/2024
|
|
4005801158
|
|
MANIKYAM KONDROTU
|
UNION BANK OF INDIA(508500)
|
|
182
|
Gajapathinagaram
|
AP-02-019-026-032/010126
(M.KOTHAVALASA)
|
0202019000NRG25020520241113663
|
02/05/2024
|
Paapayyamma
|
0202019WL014260
|
Paapayyamma
|
00468
|
UBIN0806650
|
676
|
676
|
Processed
|
14/05/2024
|
|
4005801202
|
|
CHELLURI PAPAYYAMMA
|
UNION BANK OF INDIA(508500)
|
|
183
|
Gajapathinagaram
|
AP-02-019-026-032/010127
(M.KOTHAVALASA)
|
0202019000NRG25020520241113664
|
02/05/2024
|
Ramanamma
|
0202019WL014260
|
Ramanamma
|
00468
|
UBIN0806650
|
1126
|
1126
|
Processed
|
14/05/2024
|
|
4005801159
|
|
KOPPALA RAVANAMMA
|
UNION BANK OF INDIA(508500)
|
|
184
|
Gajapathinagaram
|
AP-02-019-026-032/010132
(M.KOTHAVALASA)
|
0202019000NRG25020520241113667
|
02/05/2024
|
Sanyaasamma
|
0202019WL014260
|
Sanyaasamma
|
00468
|
UBIN0806650
|
1126
|
1126
|
Processed
|
14/05/2024
|
|
4005801182
|
|
SANKARAPU SANYASAMMA
|
UNION BANK OF INDIA(508500)
|
|
185
|
Gajapathinagaram
|
AP-02-019-026-032/010132
(M.KOTHAVALASA)
|
0202019000NRG25020520241113666
|
02/05/2024
|
Suryanaaraayana
|
0202019WL014260
|
Suryanaaraayana
|
00468
|
UBIN0806650
|
1126
|
1126
|
Processed
|
14/05/2024
|
|
4005801270
|
|
SANKARAPU SURYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
186
|
Gajapathinagaram
|
AP-02-019-026-032/010134
(M.KOTHAVALASA)
|
0202019000NRG25020520241113668
|
02/05/2024
|
Narasamma
|
0202019WL014260
|
Narasamma
|
00468
|
UBIN0806650
|
1126
|
1126
|
Processed
|
14/05/2024
|
|
4005801199
|
|
KARRI APPALANARSAMMA
|
UNION BANK OF INDIA(508500)
|
|
187
|
Gajapathinagaram
|
AP-02-019-026-032/010139
(M.KOTHAVALASA)
|
0202019000NRG25020520241113670
|
02/05/2024
|
Cinnappamma
|
0202019WL014260
|
Cinnappamma
|
00468
|
UBIN0806650
|
1126
|
1126
|
Processed
|
14/05/2024
|
|
4005801266
|
|
CINNAPPAMMA KOMDRUTU
|
UNION BANK OF INDIA(508500)
|
|
188
|
Gajapathinagaram
|
AP-02-019-026-032/010143
(M.KOTHAVALASA)
|
0202019000NRG25020520241113671
|
02/05/2024
|
Varalakshmi
|
0202019WL014260
|
Varalakshmi
|
00468
|
UBIN0806650
|
676
|
676
|
Processed
|
14/05/2024
|
|
4005801247
|
|
DASARI VARALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
189
|
Gajapathinagaram
|
AP-02-019-026-032/010146
(M.KOTHAVALASA)
|
0202019000NRG25020520241113672
|
02/05/2024
|
Ramuvarapu laxmi
|
0202019WL014260
|
Ramuvarapu laxmi
|
00468
|
UBIN0806650
|
676
|
676
|
Processed
|
14/05/2024
|
|
4005801172
|
|
RAMUVARAPU LAXMI
|
UNION BANK OF INDIA(508500)
|
|
190
|
Gajapathinagaram
|
AP-02-019-026-032/010147
(M.KOTHAVALASA)
|
0202019000NRG25020520241113673
|
02/05/2024
|
Naaraayanamma
|
0202019WL014260
|
Naaraayanamma
|
00468
|
UBIN0806650
|
225
|
225
|
Processed
|
14/05/2024
|
|
4005801246
|
|
POTNURU APPALA NARASAMMA
|
UNION BANK OF INDIA(508500)
|
|
191
|
Gajapathinagaram
|
AP-02-019-026-032/010148
(M.KOTHAVALASA)
|
0202019000NRG25020520241113674
|
02/05/2024
|
Gouri
|
0202019WL014260
|
Gouri
|
00468
|
UBIN0806650
|
1126
|
1126
|
Processed
|
14/05/2024
|
|
4005801196
|
|
KARRI GOWRAMMA
|
UNION BANK OF INDIA(508500)
|
|
192
|
Gajapathinagaram
|
AP-02-019-026-032/010153
(M.KOTHAVALASA)
|
0202019000NRG25020520241113676
|
02/05/2024
|
Ramunaidu
|
0202019WL014260
|
Ramunaidu
|
00468
|
UBIN0806650
|
1126
|
1126
|
Processed
|
14/05/2024
|
|
4005801180
|
|
KONDROTHU RAMU NAIDU
|
UNION BANK OF INDIA(508500)
|
|
193
|
Gajapathinagaram
|
AP-02-019-026-032/010156
(M.KOTHAVALASA)
|
0202019000NRG25020520241113677
|
02/05/2024
|
sarojini
|
0202019WL014260
|
sarojini
|
00468
|
UBIN0806650
|
1126
|
1126
|
Processed
|
14/05/2024
|
|
4005801189
|
|
DASARI SAROJINI
|
UNION BANK OF INDIA(508500)
|
|
194
|
Gajapathinagaram
|
AP-02-019-026-032/010157
(M.KOTHAVALASA)
|
0202019000NRG25020520241113679
|
02/05/2024
|
Naaraayanamma
|
0202019WL014260
|
Naaraayanamma
|
00468
|
UBIN0806650
|
901
|
901
|
Processed
|
14/05/2024
|
|
4005801193
|
|
DASARI NARAYANAMMA
|
UNION BANK OF INDIA(508500)
|
|
195
|
Gajapathinagaram
|
AP-02-019-026-032/010157
(M.KOTHAVALASA)
|
0202019000NRG25020520241113678
|
02/05/2024
|
Taata
|
0202019WL014260
|
Taata
|
00468
|
UBIN0806650
|
901
|
901
|
Processed
|
14/05/2024
|
|
4005801151
|
|
DASARI TATA
|
UNION BANK OF INDIA(508500)
|
|
196
|
Gajapathinagaram
|
AP-02-019-026-032/010158
(M.KOTHAVALASA)
|
0202019000NRG25020520241113681
|
02/05/2024
|
Gowramma
|
0202019WL014260
|
Gowramma
|
00468
|
UBIN0806650
|
901
|
901
|
Processed
|
14/05/2024
|
|
4005801228
|
|
MEESALA GOWRI
|
UNION BANK OF INDIA(508500)
|
|
197
|
Gajapathinagaram
|
AP-02-019-026-032/010158
(M.KOTHAVALASA)
|
0202019000NRG25020520241113680
|
02/05/2024
|
Paidiraju
|
0202019WL014260
|
Paidiraju
|
00468
|
UBIN0806650
|
901
|
901
|
Processed
|
14/05/2024
|
|
4005801245
|
|
MEESALA PYDIRAJU
|
UNION BANK OF INDIA(508500)
|
|
198
|
Gajapathinagaram
|
AP-02-019-026-032/010162
(M.KOTHAVALASA)
|
0202019000NRG25020520241113683
|
02/05/2024
|
Lakshmi
|
0202019WL014260
|
Lakshmi
|
00468
|
UBIN0806650
|
901
|
901
|
Processed
|
14/05/2024
|
|
4005801244
|
|
PALLEDA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
199
|
Gajapathinagaram
|
AP-02-019-026-032/010162
(M.KOTHAVALASA)
|
0202019000NRG25020520241113682
|
02/05/2024
|
Satyam
|
0202019WL014260
|
Satyam
|
00468
|
UBIN0806650
|
676
|
676
|
Processed
|
14/05/2024
|
|
4005801252
|
|
PALLEDA SATYANARAYANA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
200
|
Gajapathinagaram
|
AP-02-019-026-032/010164
(M.KOTHAVALASA)
|
0202019000NRG25020520241113685
|
02/05/2024
|
Satyavathi
|
0202019WL014260
|
Satyavathi
|
00468
|
UBIN0806650
|
676
|
676
|
Processed
|
14/05/2024
|
|
4005801233
|
|
KONDROTHU SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
201
|
Gajapathinagaram
|
AP-02-019-026-032/010169
(M.KOTHAVALASA)
|
0202019000NRG25020520241113686
|
02/05/2024
|
Satyanarayana
|
0202019WL014260
|
Satyanarayana
|
00468
|
UBIN0806650
|
1126
|
1126
|
Processed
|
14/05/2024
|
|
4005801173
|
|
MR SIRELA SATYANARAYANA
|
STATE BANK OF INDIA(508548)
|
|
202
|
Gajapathinagaram
|
AP-02-019-026-032/010169
(M.KOTHAVALASA)
|
0202019000NRG25020520241113687
|
02/05/2024
|
Sujatha
|
0202019WL014260
|
Sujatha
|
00468
|
UBIN0806650
|
1126
|
1126
|
Processed
|
14/05/2024
|
|
4005801232
|
|
SIRELA SUJATH A
|
UNION BANK OF INDIA(508500)
|
|
203
|
Gajapathinagaram
|
AP-02-019-026-032/010170
(M.KOTHAVALASA)
|
0202019000NRG25020520241113688
|
02/05/2024
|
Radha
|
0202019WL014260
|
Radha
|
00468
|
UBIN0806650
|
1126
|
1126
|
Processed
|
14/05/2024
|
|
4005801269
|
|
Radha Dasari
|
UNION BANK OF INDIA(508500)
|
|
204
|
Gajapathinagaram
|
AP-02-019-026-032/010170
(M.KOTHAVALASA)
|
0202019000NRG25020520241113689
|
02/05/2024
|
Srinu
|
0202019WL014260
|
Srinu
|
00468
|
UBIN0806650
|
676
|
676
|
Processed
|
14/05/2024
|
|
4005801276
|
|
DASARI SRINU
|
UNION BANK OF INDIA(508500)
|
|
205
|
Gajapathinagaram
|
AP-02-019-026-032/010172
(M.KOTHAVALASA)
|
0202019000NRG25020520241113690
|
02/05/2024
|
Suryakantam
|
0202019WL014260
|
Suryakantam
|
00468
|
UBIN0806650
|
1126
|
1126
|
Processed
|
14/05/2024
|
|
4005801175
|
|
SIRELA SURYAKANTHAM
|
UNION BANK OF INDIA(508500)
|
|
206
|
Gajapathinagaram
|
AP-02-019-026-032/010176
(M.KOTHAVALASA)
|
0202019000NRG25020520241113697
|
02/05/2024
|
Ramu
|
0202019WL014260
|
Ramu
|
00468
|
UBIN0806650
|
901
|
901
|
Processed
|
14/05/2024
|
|
4005801190
|
|
SERELA RAMU
|
UNION BANK OF INDIA(508500)
|
|
207
|
Gajapathinagaram
|
AP-02-019-026-032/010183
(M.KOTHAVALASA)
|
0202019000NRG25020520241113700
|
02/05/2024
|
Simhachalam
|
0202019WL014260
|
Simhachalam
|
00468
|
UBIN0806650
|
1126
|
1126
|
Processed
|
14/05/2024
|
|
4005801271
|
|
SIMHACHALAM K
|
KARUR VYSA BANK(607100)
|
|
208
|
Gajapathinagaram
|
AP-02-019-026-032/10187
(M.KOTHAVALASA)
|
0202019000NRG25020520241113708
|
02/05/2024
|
Karri lakshmi
|
0202019WL014260
|
Karri lakshmi
|
00468
|
UBIN0806650
|
901
|
901
|
Processed
|
14/05/2024
|
|
4005801278
|
|
KARRI LAKSHMI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
209
|
Gajapathinagaram
|
AP-02-019-026-032/10194
(M.KOTHAVALASA)
|
0202019000NRG25020520241113716
|
02/05/2024
|
KARRI SRI LAKSHMI
|
0202019WL014260
|
KARRI SRI LAKSHMI
|
00468
|
UBIN0806650
|
901
|
901
|
Processed
|
14/05/2024
|
|
4005801275
|
|
KARRI SRI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
210
|
Gajapathinagaram
|
AP-02-019-026-032/10195
(M.KOTHAVALASA)
|
0202019000NRG25020520241113717
|
02/05/2024
|
PALLA GANGAMMA
|
0202019WL014260
|
PALLA GANGAMMA
|
00468
|
UBIN0806650
|
676
|
676
|
Processed
|
14/05/2024
|
|
4005801280
|
|
PALLA GANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
211
|
Gajapathinagaram
|
AP-02-019-026-032/10195
(M.KOTHAVALASA)
|
0202019000NRG25020520241113718
|
02/05/2024
|
PALLA GOWRINAIDU
|
0202019WL014260
|
PALLA GOWRINAIDU
|
00468
|
UBIN0806650
|
676
|
676
|
Processed
|
14/05/2024
|
|
4005801263
|
|
PALLA GOWRI NAIDU
|
UNION BANK OF INDIA(508500)
|
|
212
|
Gajapathinagaram
|
AP-02-019-026-032/10198
(M.KOTHAVALASA)
|
0202019000NRG25020520241113720
|
02/05/2024
|
DASARI SURYA KUMARI
|
0202019WL014260
|
DASARI SURYA KUMARI
|
00468
|
UBIN0806650
|
676
|
676
|
Processed
|
14/05/2024
|
|
4005801148
|
|
DASARI SURYA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
136911
|
136911
|
|
|
|
|
|
|
|
|
213
|
Gajapathinagaram
|
AP-02-019-004-004/011171
(MARUPALLI)
|
0202019000NRG25020520241108793
|
02/05/2024
|
Surya Kala
|
0202019WL014201
|
Surya Kala
|
00468
|
UBIN0821225
|
420
|
420
|
Processed
|
14/05/2024
|
|
4005801283
|
|
Ms GENJI SURYAKALA D O GENJI TAVITINAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
214
|
Gajapathinagaram
|
AP-02-019-004-004/011194
(MARUPALLI)
|
0202019000NRG25020520241108493
|
02/05/2024
|
ATCHANNA
|
0202019WL014199
|
ATCHANNA
|
00468
|
UBIN0821225
|
1333
|
1333
|
Processed
|
14/05/2024
|
|
4005801284
|
|
MR DUKKA ATCHANNA
|
STATE BANK OF INDIA(508548)
|
|
215
|
Gajapathinagaram
|
AP-02-019-026-032/010064
(M.KOTHAVALASA)
|
0202019000NRG25020520241113581
|
02/05/2024
|
Raamalakshmi
|
0202019WL014260
|
Raamalakshmi
|
00468
|
UBIN0821225
|
676
|
676
|
Processed
|
14/05/2024
|
|
4005801282
|
|
KARRI RAMALAXMI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2429
|
2429
|
|
|
|
|
|
|
|
|
216
|
Gajapathinagaram
|
AP-02-019-026-032/010176
(M.KOTHAVALASA)
|
0202019000NRG25020520241113696
|
02/05/2024
|
Suryanarayan
|
0202019WL014260
|
Suryanarayan
|
00468
|
UBIN0903311
|
676
|
676
|
Processed
|
14/05/2024
|
|
4005801354
|
|
Suryanarayana
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
676
|
676
|
|
|
|
|
|
|
|
|
217
|
Gajapathinagaram
|
AP-02-019-004-004/010303
(MARUPALLI)
|
0202019000NRG25020520241108386
|
02/05/2024
|
Gamgulu
|
0202019WL014199
|
Gamgulu
|
00684
|
APGV0002254
|
1333
|
1333
|
Processed
|
14/05/2024
|
|
4005801365
|
|
GAMGULU AAVAALA
|
UNION BANK OF INDIA(508500)
|
|
218
|
Gajapathinagaram
|
AP-02-019-013-014/010115
(DAVALAPETA)
|
0202019000NRG25020520241112639
|
02/05/2024
|
chitti babu
|
0202019WL014252
|
chitti babu
|
00684
|
APGV0002254
|
690
|
690
|
Processed
|
14/05/2024
|
|
4005801363
|
|
Mr KAYALA CHITTIBABU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
219
|
Gajapathinagaram
|
AP-02-019-013-014/010115
(DAVALAPETA)
|
0202019000NRG25020520241112640
|
02/05/2024
|
devi
|
0202019WL014252
|
devi
|
00684
|
APGV0002254
|
920
|
920
|
Processed
|
14/05/2024
|
|
4005801364
|
|
Mrs KAYALA DEVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2943
|
2943
|
|
|
|
|
|
|
|
|
220
|
Gajapathinagaram
|
AP-02-019-026-032/10184
(M.KOTHAVALASA)
|
0202019000NRG25020520241113703
|
02/05/2024
|
Karri rama lakshmi
|
0202019WL014260
|
Karri rama lakshmi
|
00691
|
IPOS0000001
|
1126
|
1126
|
Processed
|
14/05/2024
|
|
4005801146
|
|
MRS KARRI RAMALAXMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1126
|
1126
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
226748
|
226748
|
|
|
|
|
|
|
|