|
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
|
Kotananduru
|
AP-04-005-018-022/020928
()
|
0204005000NRG25260420240401847
|
26/04/2024
|
Sitha
|
0204005WL015063
|
Sitha
|
00089
|
CBIN0283467
|
1499
|
1499
|
Processed
|
02/05/2024
|
|
3495851770
|
|
Mrs SITHA ADIGARLA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1499
|
1499
|
|
|
|
|
|
|
|
|
2
|
Kotananduru
|
AP-04-005-018-022/020778
()
|
0204005000NRG25260420240401823
|
26/04/2024
|
LAGUDU VEMKATARAMANA
|
0204005WL015063
|
LAGUDU VEMKATARAMANA
|
00176
|
IDIB000T138
|
750
|
750
|
Processed
|
02/05/2024
|
|
3495851756
|
|
LAGUDU VENKATA RAMANA S O SANYASI DEVU
|
UNION BANK OF INDIA(508500)
|
|
3
|
Kotananduru
|
AP-04-005-018-022/020931
()
|
0204005000NRG25260420240401848
|
26/04/2024
|
SATTIBAABU
|
0204005WL015063
|
SATTIBAABU
|
00176
|
IDIB000T138
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3495851754
|
|
ADIGARLA SATHI BABU
|
UNION BANK OF INDIA(508500)
|
|
4
|
Kotananduru
|
AP-04-005-018-022/020955
()
|
0204005000NRG25260420240401854
|
26/04/2024
|
eeSwara raavu
|
0204005WL015063
|
eeSwara raavu
|
00176
|
IDIB000T138
|
1499
|
1499
|
Processed
|
02/05/2024
|
|
3495851755
|
|
LAGUDU ESWARA RAO S O KRISHNA MURTHY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3249
|
3249
|
|
|
|
|
|
|
|
|
5
|
Kotananduru
|
AP-04-005-018-022/020074
()
|
0204005000NRG25260420240401681
|
26/04/2024
|
Chitikela lavaraju
|
0204005WL015063
|
Chitikela lavaraju
|
00415
|
SBIN0002750
|
1249
|
1249
|
Processed
|
02/05/2024
|
|
3495851776
|
|
CHITIKELA LAVARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Kotananduru
|
AP-04-005-018-022/020074
()
|
0204005000NRG25260420240401680
|
26/04/2024
|
RAMANAMMA
|
0204005WL015063
|
RAMANAMMA
|
00415
|
SBIN0002750
|
1249
|
1249
|
Processed
|
02/05/2024
|
|
3495851764
|
|
CHITIKELA RAMANAMMA
|
UNION BANK OF INDIA(508500)
|
|
7
|
Kotananduru
|
AP-04-005-018-022/020077
()
|
0204005000NRG25260420240401685
|
26/04/2024
|
RAJESH
|
0204005WL015063
|
RAJESH
|
00415
|
SBIN0002750
|
1499
|
1499
|
Processed
|
02/05/2024
|
|
3495851774
|
|
LALAM RAJESH
|
UNION BANK OF INDIA(508500)
|
|
8
|
Kotananduru
|
AP-04-005-018-022/020098
()
|
0204005000NRG25260420240401694
|
26/04/2024
|
srinu
|
0204005WL015063
|
srinu
|
00415
|
SBIN0002750
|
1499
|
1499
|
Processed
|
02/05/2024
|
|
3495851772
|
|
MR ADIGARLA SRINUVASA RAO
|
STATE BANK OF INDIA(508548)
|
|
9
|
Kotananduru
|
AP-04-005-018-022/020116
()
|
0204005000NRG25260420240401705
|
26/04/2024
|
Naresh
|
0204005WL015063
|
Naresh
|
00415
|
SBIN0002750
|
1249
|
1249
|
Processed
|
02/05/2024
|
|
3495851768
|
|
MR PARUPALLI NARESH
|
STATE BANK OF INDIA(508548)
|
|
10
|
Kotananduru
|
AP-04-005-018-022/020126
()
|
0204005000NRG25260420240401715
|
26/04/2024
|
SOMANNADORA
|
0204005WL015063
|
SOMANNADORA
|
00415
|
SBIN0002750
|
1499
|
1499
|
Processed
|
02/05/2024
|
|
3495851766
|
|
Mr Somannadora Surla
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
11
|
Kotananduru
|
AP-04-005-018-022/020136
()
|
0204005000NRG25260420240401723
|
26/04/2024
|
KULLARAAVU
|
0204005WL015063
|
KULLARAAVU
|
00415
|
SBIN0002750
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3495851769
|
|
ALLU KULLA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Kotananduru
|
AP-04-005-018-022/020159
()
|
0204005000NRG25260420240401739
|
26/04/2024
|
chitikela lavaraju
|
0204005WL015063
|
chitikela lavaraju
|
00415
|
SBIN0002750
|
1249
|
1249
|
Processed
|
02/05/2024
|
|
3495851777
|
|
CHITIKELA LAVARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Kotananduru
|
AP-04-005-018-022/020159
()
|
0204005000NRG25260420240401737
|
26/04/2024
|
SATYANAARAAYANA
|
0204005WL015063
|
SATYANAARAAYANA
|
00415
|
SBIN0002750
|
1249
|
1249
|
Processed
|
02/05/2024
|
|
3495851762
|
|
MR SATYANARAYANA CHITIKELA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Kotananduru
|
AP-04-005-018-022/020163
()
|
0204005000NRG25260420240401743
|
26/04/2024
|
Paila Apparao Ane Kondabau
|
0204005WL015063
|
Paila Apparao Ane Kondabau
|
00415
|
SBIN0002750
|
1499
|
1499
|
Processed
|
02/05/2024
|
|
3495851778
|
|
PAILA APPARAO ANE KONDABABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Kotananduru
|
AP-04-005-018-022/020234
()
|
0204005000NRG25260420240401759
|
26/04/2024
|
LAVARAJU
|
0204005WL015063
|
LAVARAJU
|
00415
|
SBIN0002750
|
1499
|
1499
|
Processed
|
02/05/2024
|
|
3495851773
|
|
REDDI LAVA RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Kotananduru
|
AP-04-005-018-022/020355
()
|
0204005000NRG25260420240401777
|
26/04/2024
|
NOOKAALAMMA
|
0204005WL015063
|
NOOKAALAMMA
|
00415
|
SBIN0002750
|
1249
|
1249
|
Processed
|
02/05/2024
|
|
3495851765
|
|
CHITIKELA NOOKALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Kotananduru
|
AP-04-005-018-022/020459
()
|
0204005000NRG25260420240401795
|
26/04/2024
|
Sandeep Mouli
|
0204005WL015063
|
Sandeep Mouli
|
00415
|
SBIN0002750
|
1499
|
1499
|
Processed
|
02/05/2024
|
|
3495851775
|
|
Chintakayala Sandeep Mouli
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
Kotananduru
|
AP-04-005-018-022/020499
()
|
0204005000NRG25260420240401797
|
26/04/2024
|
NARASIMHAMOORTI
|
0204005WL015063
|
NARASIMHAMOORTI
|
00415
|
SBIN0002750
|
1249
|
1249
|
Processed
|
02/05/2024
|
|
3495851761
|
|
ADIGARLA NARASIMHA MURTHY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Kotananduru
|
AP-04-005-018-022/020707
()
|
0204005000NRG25260420240401812
|
26/04/2024
|
ALLU ARJUNA RAO
|
0204005WL015063
|
ALLU ARJUNA RAO
|
00415
|
SBIN0002750
|
1499
|
1499
|
Processed
|
02/05/2024
|
|
3495851763
|
|
MR ALLU ARJUNARAO
|
STATE BANK OF INDIA(508548)
|
|
20
|
Kotananduru
|
AP-04-005-018-022/020822
()
|
0204005000NRG25260420240401836
|
26/04/2024
|
Rajesh
|
0204005WL015063
|
Rajesh
|
00415
|
SBIN0002750
|
1499
|
1499
|
Processed
|
02/05/2024
|
|
3495851771
|
|
REDDY RAJESH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21735
|
21735
|
|
|
|
|
|
|
|
|
21
|
Kotananduru
|
AP-04-005-018-022/020238
()
|
0204005000NRG25260420240401763
|
26/04/2024
|
VARAHALABABU
|
0204005WL015063
|
VARAHALABABU
|
00415
|
SBIN0021631
|
1499
|
1499
|
Processed
|
02/05/2024
|
|
3495851767
|
|
Mr Varahala Babu Lagudu
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1499
|
1499
|
|
|
|
|
|
|
|
|
22
|
Kotananduru
|
AP-04-005-018-022/020008
()
|
0204005000NRG25260420240401661
|
26/04/2024
|
DONGABAABU
|
0204005WL015063
|
DONGABAABU
|
00468
|
UBIN0544507
|
1499
|
1499
|
Processed
|
02/05/2024
|
|
3495851815
|
|
DONGABAABU PAARUPALLI
|
ICICI BANK LTD(508534)
|
|
23
|
Kotananduru
|
AP-04-005-018-022/020008
()
|
0204005000NRG25260420240401662
|
26/04/2024
|
SATYAVATI
|
0204005WL015063
|
SATYAVATI
|
00468
|
UBIN0544507
|
1499
|
1499
|
Processed
|
02/05/2024
|
|
3495851836
|
|
PARUPALLI SATYAVATHI W O DONGABABU
|
UNION BANK OF INDIA(508500)
|
|
24
|
Kotananduru
|
AP-04-005-018-022/020011
()
|
0204005000NRG25260420240401663
|
26/04/2024
|
ELLAYYAMMA
|
0204005WL015063
|
ELLAYYAMMA
|
00468
|
UBIN0544507
|
1499
|
1499
|
Processed
|
02/05/2024
|
|
3495851829
|
|
SURLA YELLAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Kotananduru
|
AP-04-005-018-022/020012
()
|
0204005000NRG25260420240401664
|
26/04/2024
|
NAAGAMANI
|
0204005WL015063
|
NAAGAMANI
|
00468
|
UBIN0544507
|
1249
|
1249
|
Processed
|
02/05/2024
|
|
3495851711
|
|
CHITIKELA NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
26
|
Kotananduru
|
AP-04-005-018-022/020017
()
|
0204005000NRG25260420240401665
|
26/04/2024
|
SIMHAACHALAM
|
0204005WL015063
|
SIMHAACHALAM
|
00468
|
UBIN0544507
|
1499
|
1499
|
Processed
|
02/05/2024
|
|
3495851692
|
|
SIMHACHALAM ADIGARLA
|
ICICI BANK LTD(508534)
|
|
27
|
Kotananduru
|
AP-04-005-018-022/020018
()
|
0204005000NRG25260420240401666
|
26/04/2024
|
NAAGARATNAM
|
0204005WL015063
|
NAAGARATNAM
|
00468
|
UBIN0544507
|
1499
|
1499
|
Processed
|
02/05/2024
|
|
3495851693
|
|
NAAGARATNAM LAGUDU
|
ICICI BANK LTD(508534)
|
|
28
|
Kotananduru
|
AP-04-005-018-022/020024
()
|
0204005000NRG25260420240401667
|
26/04/2024
|
RAAMALAKSHMI
|
0204005WL015063
|
RAAMALAKSHMI
|
00468
|
UBIN0544507
|
1249
|
1249
|
Processed
|
02/05/2024
|
|
3495851702
|
|
ADIGARLA RAMA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
29
|
Kotananduru
|
AP-04-005-018-022/020025
()
|
0204005000NRG25260420240401668
|
26/04/2024
|
ADIGARLA RAJ KUMAR
|
0204005WL015063
|
ADIGARLA RAJ KUMAR
|
00468
|
UBIN0544507
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3495851731
|
|
ADIGARLA RAJ KUMAR
|
UNION BANK OF INDIA(508500)
|
|
30
|
Kotananduru
|
AP-04-005-018-022/020025
()
|
0204005000NRG25260420240401669
|
26/04/2024
|
JYOTI
|
0204005WL015063
|
JYOTI
|
00468
|
UBIN0544507
|
1499
|
1499
|
Processed
|
02/05/2024
|
|
3495851859
|
|
JYOTI ADIGARLA
|
ICICI BANK LTD(508534)
|
|
31
|
Kotananduru
|
AP-04-005-018-022/020027
()
|
0204005000NRG25260420240401670
|
26/04/2024
|
SATTIBAABU
|
0204005WL015063
|
SATTIBAABU
|
00468
|
UBIN0544507
|
1499
|
1499
|
Processed
|
02/05/2024
|
|
3495851694
|
|
SATYANARAYANA GANDEPALLI
|
ICICI BANK LTD(508534)
|
|
32
|
Kotananduru
|
AP-04-005-018-022/020028
()
|
0204005000NRG25260420240401671
|
26/04/2024
|
LAGUDU SATYAVATHI
|
0204005WL015063
|
LAGUDU SATYAVATHI
|
00468
|
UBIN0544507
|
1499
|
1499
|
Processed
|
02/05/2024
|
|
3495851850
|
|
LAGUDU SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
33
|
Kotananduru
|
AP-04-005-018-022/020029
()
|
0204005000NRG25260420240401673
|
26/04/2024
|
PERAYAMMA
|
0204005WL015063
|
PERAYAMMA
|
00468
|
UBIN0544507
|
1499
|
1499
|
Processed
|
02/05/2024
|
|
3495851706
|
|
LAGUDU PERAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
34
|
Kotananduru
|
AP-04-005-018-022/020029
()
|
0204005000NRG25260420240401672
|
26/04/2024
|
VENKATALAKSHMI NAAYUDU
|
0204005WL015063
|
VENKATALAKSHMI NAAYUDU
|
00468
|
UBIN0544507
|
1499
|
1499
|
Processed
|
02/05/2024
|
|
3495851875
|
|
Mr Lagudu Lakshmi Venkata Swamy Nayudu
|
INDIAN BANK(607105)
|
|
35
|
Kotananduru
|
AP-04-005-018-022/020033
()
|
0204005000NRG25260420240401675
|
26/04/2024
|
NAARAAYANAMMA
|
0204005WL015063
|
NAARAAYANAMMA
|
00468
|
UBIN0544507
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3495851853
|
|
Mr CHITIKELA NARAYANAMMA
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
36
|
Kotananduru
|
AP-04-005-018-022/020046
()
|
0204005000NRG25260420240401676
|
26/04/2024
|
APPALANAAYUDU
|
0204005WL015063
|
APPALANAAYUDU
|
00468
|
UBIN0544507
|
1499
|
1499
|
Processed
|
02/05/2024
|
|
3495851858
|
|
Mr APPALANAIDU LAGUDU
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
37
|
Kotananduru
|
AP-04-005-018-022/020046
()
|
0204005000NRG25260420240401677
|
26/04/2024
|
NOOKARATNAM
|
0204005WL015063
|
NOOKARATNAM
|
00468
|
UBIN0544507
|
1499
|
1499
|
Processed
|
02/05/2024
|
|
3495851712
|
|
LAGUDU NOOKA RATNAM
|
UNION BANK OF INDIA(508500)
|
|
38
|
Kotananduru
|
AP-04-005-018-022/020051
()
|
0204005000NRG25260420240401678
|
26/04/2024
|
VARALAKSHMI
|
0204005WL015063
|
VARALAKSHMI
|
00468
|
UBIN0544507
|
1499
|
1499
|
Processed
|
02/05/2024
|
|
3495851847
|
|
ADIGARLA VARALAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Kotananduru
|
AP-04-005-018-022/020057
()
|
0204005000NRG25260420240401679
|
26/04/2024
|
Jeereddi Sathibabu
|
0204005WL015063
|
Jeereddi Sathibabu
|
00468
|
UBIN0544507
|
500
|
500
|
Processed
|
02/05/2024
|
|
3495851747
|
|
SATTIBABU JEREDDY
|
ICICI BANK LTD(508534)
|
|
40
|
Kotananduru
|
AP-04-005-018-022/020076
()
|
0204005000NRG25260420240401682
|
26/04/2024
|
AKKATALLI
|
0204005WL015063
|
AKKATALLI
|
00468
|
UBIN0544507
|
1249
|
1249
|
Processed
|
02/05/2024
|
|
3495851696
|
|
AKKATALLI CHITEKELA
|
ICICI BANK LTD(508534)
|
|
41
|
Kotananduru
|
AP-04-005-018-022/020077
()
|
0204005000NRG25260420240401683
|
26/04/2024
|
APPARAAVU
|
0204005WL015063
|
APPARAAVU
|
00468
|
UBIN0544507
|
1499
|
1499
|
Processed
|
02/05/2024
|
|
3495851812
|
|
APPARAO LALAM
|
ICICI BANK LTD(508534)
|
|
42
|
Kotananduru
|
AP-04-005-018-022/020077
()
|
0204005000NRG25260420240401684
|
26/04/2024
|
SATYAVATI
|
0204005WL015063
|
SATYAVATI
|
00468
|
UBIN0544507
|
1499
|
1499
|
Processed
|
02/05/2024
|
|
3495851845
|
|
SATYAVATI LALAM
|
ICICI BANK LTD(508534)
|
|
43
|
Kotananduru
|
AP-04-005-018-022/020083
()
|
0204005000NRG25260420240401686
|
26/04/2024
|
KONDABAABU
|
0204005WL015063
|
KONDABAABU
|
00468
|
UBIN0544507
|
1499
|
1499
|
Processed
|
02/05/2024
|
|
3495851786
|
|
LAGUDU KONDAYYA
|
UNION BANK OF INDIA(508500)
|
|
44
|
Kotananduru
|
AP-04-005-018-022/020086
()
|
0204005000NRG25260420240401687
|
26/04/2024
|
VARAHALU
|
0204005WL015063
|
VARAHALU
|
00468
|
UBIN0544507
|
1249
|
1249
|
Processed
|
02/05/2024
|
|
3495851783
|
|
SURLA VARAHALU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
Kotananduru
|
AP-04-005-018-022/020089
()
|
0204005000NRG25260420240401688
|
26/04/2024
|
SATTIBAABU
|
0204005WL015063
|
SATTIBAABU
|
00468
|
UBIN0544507
|
1499
|
1499
|
Processed
|
02/05/2024
|
|
3495851818
|
|
SATTIBABU LAGUDU
|
ICICI BANK LTD(508534)
|
|
46
|
Kotananduru
|
AP-04-005-018-022/020089
()
|
0204005000NRG25260420240401689
|
26/04/2024
|
VARALAKSHMI
|
0204005WL015063
|
VARALAKSHMI
|
00468
|
UBIN0544507
|
1499
|
1499
|
Processed
|
02/05/2024
|
|
3495851862
|
|
VARALAKSHMI LAGUDU
|
ICICI BANK LTD(508534)
|
|
47
|
Kotananduru
|
AP-04-005-018-022/020092
()
|
0204005000NRG25260420240401690
|
26/04/2024
|
PAARVATI
|
0204005WL015063
|
PAARVATI
|
00468
|
UBIN0544507
|
1499
|
1499
|
Processed
|
02/05/2024
|
|
3495851856
|
|
MRS CHITIKELA PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
48
|
Kotananduru
|
AP-04-005-018-022/020096
()
|
0204005000NRG25260420240401691
|
26/04/2024
|
SATTIBAABU
|
0204005WL015063
|
SATTIBAABU
|
00468
|
UBIN0544507
|
1249
|
1249
|
Processed
|
02/05/2024
|
|
3495851787
|
|
ADIGARLA SATHI BABU S O CH NAGARAJU
|
UNION BANK OF INDIA(508500)
|
|
49
|
Kotananduru
|
AP-04-005-018-022/020096
()
|
0204005000NRG25260420240401692
|
26/04/2024
|
VEERASATYAVATI
|
0204005WL015063
|
VEERASATYAVATI
|
00468
|
UBIN0544507
|
1249
|
1249
|
Processed
|
02/05/2024
|
|
3495851723
|
|
ADIGARLA VEERA SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
50
|
Kotananduru
|
AP-04-005-018-022/020098
()
|
0204005000NRG25260420240401693
|
26/04/2024
|
RAAJU
|
0204005WL015063
|
RAAJU
|
00468
|
UBIN0544507
|
1499
|
1499
|
Processed
|
02/05/2024
|
|
3495851870
|
|
ADIGARLA RAJU
|
UNION BANK OF INDIA(508500)
|
|
51
|
Kotananduru
|
AP-04-005-018-022/020101
()
|
0204005000NRG25260420240401695
|
26/04/2024
|
JEMEELU
|
0204005WL015063
|
JEMEELU
|
00468
|
UBIN0544507
|
1499
|
1499
|
Processed
|
02/05/2024
|
|
3495851797
|
|
ADIGARLA JAMEELU
|
UNION BANK OF INDIA(508500)
|
|
52
|
Kotananduru
|
AP-04-005-018-022/020101
()
|
0204005000NRG25260420240401697
|
26/04/2024
|
Lova parvathi
|
0204005WL015063
|
Lova parvathi
|
00468
|
UBIN0544507
|
1499
|
1499
|
Processed
|
02/05/2024
|
|
3495851688
|
|
ADIGARLA LOVA PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
53
|
Kotananduru
|
AP-04-005-018-022/020101
()
|
0204005000NRG25260420240401696
|
26/04/2024
|
MANGAADEVI
|
0204005WL015063
|
MANGAADEVI
|
00468
|
UBIN0544507
|
1499
|
1499
|
Processed
|
02/05/2024
|
|
3495851716
|
|
MANGAADEVI ADIGARLA
|
ICICI BANK LTD(508534)
|
|
54
|
Kotananduru
|
AP-04-005-018-022/020104
()
|
0204005000NRG25260420240401698
|
26/04/2024
|
LAKSHMI
|
0204005WL015063
|
LAKSHMI
|
00468
|
UBIN0544507
|
1249
|
1249
|
Processed
|
02/05/2024
|
|
3495851866
|
|
ADIGARLA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
55
|
Kotananduru
|
AP-04-005-018-022/020106
()
|
0204005000NRG25260420240401699
|
26/04/2024
|
NAAGARAAJU
|
0204005WL015063
|
NAAGARAAJU
|
00468
|
UBIN0544507
|
1499
|
1499
|
Processed
|
02/05/2024
|
|
3495851793
|
|
NAGARAJU PARUPELLI
|
ICICI BANK LTD(508534)
|
|
56
|
Kotananduru
|
AP-04-005-018-022/020106
()
|
0204005000NRG25260420240401700
|
26/04/2024
|
PAAPA
|
0204005WL015063
|
PAAPA
|
00468
|
UBIN0544507
|
1499
|
1499
|
Processed
|
02/05/2024
|
|
3495851880
|
|
PAAPA PAARUPELLI
|
ICICI BANK LTD(508534)
|
|
57
|
Kotananduru
|
AP-04-005-018-022/020113
()
|
0204005000NRG25260420240401701
|
26/04/2024
|
KRISHNA
|
0204005WL015063
|
KRISHNA
|
00468
|
UBIN0544507
|
1249
|
1249
|
Processed
|
02/05/2024
|
|
3495851785
|
|
KRISHNA PARUPALLI
|
ICICI BANK LTD(508534)
|
|
58
|
Kotananduru
|
AP-04-005-018-022/020113
()
|
0204005000NRG25260420240401702
|
26/04/2024
|
SATYAVATI
|
0204005WL015063
|
SATYAVATI
|
00468
|
UBIN0544507
|
1499
|
1499
|
Processed
|
02/05/2024
|
|
3495851833
|
|
SATYAVATI PAARUPALLI
|
ICICI BANK LTD(508534)
|
|
59
|
Kotananduru
|
AP-04-005-018-022/020116
()
|
0204005000NRG25260420240401703
|
26/04/2024
|
DEVUDU
|
0204005WL015063
|
DEVUDU
|
00468
|
UBIN0544507
|
1499
|
1499
|
Processed
|
02/05/2024
|
|
3495851816
|
|
PARUPALLI DEVUDU S O KASIYYA
|
UNION BANK OF INDIA(508500)
|
|
60
|
Kotananduru
|
AP-04-005-018-022/020116
()
|
0204005000NRG25260420240401704
|
26/04/2024
|
NAAGASARASWATI
|
0204005WL015063
|
NAAGASARASWATI
|
00468
|
UBIN0544507
|
1499
|
1499
|
Processed
|
02/05/2024
|
|
3495851854
|
|
PARUPALLI NAGASARASWATI
|
UNION BANK OF INDIA(508500)
|
|
61
|
Kotananduru
|
AP-04-005-018-022/020118
()
|
0204005000NRG25260420240401706
|
26/04/2024
|
LAKSHMI
|
0204005WL015063
|
LAKSHMI
|
00468
|
UBIN0544507
|
1499
|
1499
|
Processed
|
02/05/2024
|
|
3495851685
|
|
LAGUDU LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
62
|
Kotananduru
|
AP-04-005-018-022/020119
()
|
0204005000NRG25260420240401708
|
26/04/2024
|
GOURI
|
0204005WL015063
|
GOURI
|
00468
|
UBIN0544507
|
1499
|
1499
|
Processed
|
02/05/2024
|
|
3495851802
|
|
GOURI LAGUDU
|
ICICI BANK LTD(508534)
|
|
63
|
Kotananduru
|
AP-04-005-018-022/020119
()
|
0204005000NRG25260420240401707
|
26/04/2024
|
SATYAKAILAASAPATI
|
0204005WL015063
|
SATYAKAILAASAPATI
|
00468
|
UBIN0544507
|
1499
|
1499
|
Processed
|
02/05/2024
|
|
3495851803
|
|
Mr Lagudu Satya Kailasapathi
|
INDIAN BANK(607105)
|
|
64
|
Kotananduru
|
AP-04-005-018-022/020121
()
|
0204005000NRG25260420240401709
|
26/04/2024
|
PAIDIRAAJU
|
0204005WL015063
|
PAIDIRAAJU
|
00468
|
UBIN0544507
|
1499
|
1499
|
Processed
|
02/05/2024
|
|
3495851801
|
|
AVUGADDI PYDIRAJU
|
ICICI BANK LTD(508534)
|
|
65
|
Kotananduru
|
AP-04-005-018-022/020121
()
|
0204005000NRG25260420240401710
|
26/04/2024
|
SATYAVATI
|
0204005WL015063
|
SATYAVATI
|
00468
|
UBIN0544507
|
750
|
750
|
Processed
|
02/05/2024
|
|
3495851708
|
|
AVUGADDI SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
66
|
Kotananduru
|
AP-04-005-018-022/020123
()
|
0204005000NRG25260420240401712
|
26/04/2024
|
ACCHIYYAMMA
|
0204005WL015063
|
ACCHIYYAMMA
|
00468
|
UBIN0544507
|
1499
|
1499
|
Processed
|
02/05/2024
|
|
3495851841
|
|
REDDY ACHIYAMMA W O RAMANA K KOTTAM
|
UNION BANK OF INDIA(508500)
|
|
67
|
Kotananduru
|
AP-04-005-018-022/020125
()
|
0204005000NRG25260420240401714
|
26/04/2024
|
KANNATALLI
|
0204005WL015063
|
KANNATALLI
|
00468
|
UBIN0544507
|
1499
|
1499
|
Processed
|
02/05/2024
|
|
3495851828
|
|
KRISHNAMMA LAGUDU
|
ICICI BANK LTD(508534)
|
|
68
|
Kotananduru
|
AP-04-005-018-022/020125
()
|
0204005000NRG25260420240401713
|
26/04/2024
|
KRISHNAMMA
|
0204005WL015063
|
KRISHNAMMA
|
00468
|
UBIN0544507
|
1499
|
1499
|
Processed
|
02/05/2024
|
|
3495851718
|
|
LAGUDU KRISHNAMMA
|
UNION BANK OF INDIA(508500)
|
|
69
|
Kotananduru
|
AP-04-005-018-022/020128
()
|
0204005000NRG25260420240401716
|
26/04/2024
|
CHINNAMMALU
|
0204005WL015063
|
CHINNAMMALU
|
00468
|
UBIN0544507
|
1499
|
1499
|
Processed
|
02/05/2024
|
|
3495851840
|
|
ADIGARLA CHINNAMMALU W o SATHI BABU
|
UNION BANK OF INDIA(508500)
|
|
70
|
Kotananduru
|
AP-04-005-018-022/020129
()
|
0204005000NRG25260420240401717
|
26/04/2024
|
RAMANAMMA
|
0204005WL015063
|
RAMANAMMA
|
00468
|
UBIN0544507
|
1499
|
1499
|
Processed
|
02/05/2024
|
|
3495851720
|
|
REDDY RAMANAMMA
|
UNION BANK OF INDIA(508500)
|
|
71
|
Kotananduru
|
AP-04-005-018-022/020132
()
|
0204005000NRG25260420240401718
|
26/04/2024
|
BAAPANNADORA
|
0204005WL015063
|
BAAPANNADORA
|
00468
|
UBIN0544507
|
1249
|
1249
|
Processed
|
02/05/2024
|
|
3495851817
|
|
LAGUDU BAPANNA DORA S O NOOKA RAJU
|
UNION BANK OF INDIA(508500)
|
|
72
|
Kotananduru
|
AP-04-005-018-022/020132
()
|
0204005000NRG25260420240401719
|
26/04/2024
|
VARALAKSHMI
|
0204005WL015063
|
VARALAKSHMI
|
00468
|
UBIN0544507
|
1499
|
1499
|
Processed
|
02/05/2024
|
|
3495851832
|
|
VARALAKSHMI LAGUDU
|
ICICI BANK LTD(508534)
|
|
73
|
Kotananduru
|
AP-04-005-018-022/020134
()
|
0204005000NRG25260420240401721
|
26/04/2024
|
MANGA
|
0204005WL015063
|
MANGA
|
00468
|
UBIN0544507
|
1499
|
1499
|
Processed
|
02/05/2024
|
|
3495851835
|
|
REDDY MANGA
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
Kotananduru
|
AP-04-005-018-022/020134
()
|
0204005000NRG25260420240401722
|
26/04/2024
|
RDDI JAYANKA
|
0204005WL015063
|
RDDI JAYANKA
|
00468
|
UBIN0544507
|
1499
|
1499
|
Processed
|
02/05/2024
|
|
3495851721
|
|
REDDI JAYANKA
|
UNION BANK OF INDIA(508500)
|
|
75
|
Kotananduru
|
AP-04-005-018-022/020134
()
|
0204005000NRG25260420240401720
|
26/04/2024
|
VARAHAALABAABU
|
0204005WL015063
|
VARAHAALABAABU
|
00468
|
UBIN0544507
|
1499
|
1499
|
Processed
|
02/05/2024
|
|
3495851782
|
|
REDDY VARAHALA BABU
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
Kotananduru
|
AP-04-005-018-022/020137
()
|
0204005000NRG25260420240401724
|
26/04/2024
|
PAUPALLI Lovakumari
|
0204005WL015063
|
PAUPALLI Lovakumari
|
00468
|
UBIN0544507
|
1499
|
1499
|
Processed
|
02/05/2024
|
|
3495851717
|
|
PARUPALLI LOVA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
77
|
Kotananduru
|
AP-04-005-018-022/020139
()
|
0204005000NRG25260420240401725
|
26/04/2024
|
MAHAALAKSHMI
|
0204005WL015063
|
MAHAALAKSHMI
|
00468
|
UBIN0544507
|
1249
|
1249
|
Processed
|
02/05/2024
|
|
3495851743
|
|
REDDY MAHALAXMI
|
UNION BANK OF INDIA(508500)
|
|
78
|
Kotananduru
|
AP-04-005-018-022/020139
()
|
0204005000NRG25260420240401726
|
26/04/2024
|
REDDY SURIBABU
|
0204005WL015063
|
REDDY SURIBABU
|
00468
|
UBIN0544507
|
750
|
750
|
Processed
|
02/05/2024
|
|
3495851719
|
|
REDDY SURIBABU
|
UNION BANK OF INDIA(508500)
|
|
79
|
Kotananduru
|
AP-04-005-018-022/020141
()
|
0204005000NRG25260420240401727
|
26/04/2024
|
APPAARAAVU
|
0204005WL015063
|
APPAARAAVU
|
00468
|
UBIN0544507
|
1499
|
1499
|
Processed
|
02/05/2024
|
|
3495851788
|
|
REDDY APPARAO S O APPALA SWAMY
|
UNION BANK OF INDIA(508500)
|
|
80
|
Kotananduru
|
AP-04-005-018-022/020141
()
|
0204005000NRG25260420240401729
|
26/04/2024
|
NOOKARAJU
|
0204005WL015063
|
NOOKARAJU
|
00468
|
UBIN0544507
|
250
|
250
|
Processed
|
02/05/2024
|
|
3495851792
|
|
NOOKARAJU REDDY
|
ICICI BANK LTD(508534)
|
|
81
|
Kotananduru
|
AP-04-005-018-022/020141
()
|
0204005000NRG25260420240401730
|
26/04/2024
|
Reddi Nookaratnam
|
0204005WL015063
|
Reddi Nookaratnam
|
00468
|
UBIN0544507
|
1499
|
1499
|
Processed
|
02/05/2024
|
|
3495851735
|
|
MRS SURLA NOOKARATNAM
|
STATE BANK OF INDIA(508548)
|
|
82
|
Kotananduru
|
AP-04-005-018-022/020141
()
|
0204005000NRG25260420240401728
|
26/04/2024
|
REDDI VEERABABU
|
0204005WL015063
|
REDDI VEERABABU
|
00468
|
UBIN0544507
|
1499
|
1499
|
Processed
|
02/05/2024
|
|
3495851798
|
|
REDDY VEERABABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
Kotananduru
|
AP-04-005-018-022/020142
()
|
0204005000NRG25260420240401731
|
26/04/2024
|
APPAARAAVU
|
0204005WL015063
|
APPAARAAVU
|
00468
|
UBIN0544507
|
1499
|
1499
|
Processed
|
02/05/2024
|
|
3495851824
|
|
REDDY APPARAO
|
UNION BANK OF INDIA(508500)
|
|
84
|
Kotananduru
|
AP-04-005-018-022/020142
()
|
0204005000NRG25260420240401732
|
26/04/2024
|
SATYAVATI
|
0204005WL015063
|
SATYAVATI
|
00468
|
UBIN0544507
|
1499
|
1499
|
Processed
|
02/05/2024
|
|
3495851730
|
|
REDDI SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
85
|
Kotananduru
|
AP-04-005-018-022/020143
()
|
0204005000NRG25260420240401733
|
26/04/2024
|
DONGATALLI
|
0204005WL015063
|
DONGATALLI
|
00468
|
UBIN0544507
|
1499
|
1499
|
Processed
|
02/05/2024
|
|
3495851822
|
|
DONGATALLI ADIGARLA
|
ICICI BANK LTD(508534)
|
|
86
|
Kotananduru
|
AP-04-005-018-022/020152
()
|
0204005000NRG25260420240401734
|
26/04/2024
|
Chandragani
|
0204005WL015063
|
Chandragani
|
00468
|
UBIN0544507
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3495851714
|
|
LAGUDU CHANDRAGANI
|
UNION BANK OF INDIA(508500)
|
|
87
|
Kotananduru
|
AP-04-005-018-022/020156
()
|
0204005000NRG25260420240401735
|
26/04/2024
|
CHIITIKELA SATYANAARAAYANA
|
0204005WL015063
|
CHIITIKELA SATYANAARAAYANA
|
00468
|
UBIN0544507
|
1249
|
1249
|
Processed
|
02/05/2024
|
|
3495851736
|
|
SATYANAARAAYANA CHITEKELA
|
ICICI BANK LTD(508534)
|
|
88
|
Kotananduru
|
AP-04-005-018-022/020156
()
|
0204005000NRG25260420240401736
|
26/04/2024
|
RAMANA
|
0204005WL015063
|
RAMANA
|
00468
|
UBIN0544507
|
1249
|
1249
|
Processed
|
02/05/2024
|
|
3495851879
|
|
CHITIKELA RAMANA
|
UNION BANK OF INDIA(508500)
|
|
89
|
Kotananduru
|
AP-04-005-018-022/020159
()
|
0204005000NRG25260420240401738
|
26/04/2024
|
AMMAAJEE
|
0204005WL015063
|
AMMAAJEE
|
00468
|
UBIN0544507
|
1249
|
1249
|
Processed
|
02/05/2024
|
|
3495851700
|
|
CHITIKELA AMMAJI
|
UNION BANK OF INDIA(508500)
|
|
90
|
Kotananduru
|
AP-04-005-018-022/020161
()
|
0204005000NRG25260420240401741
|
26/04/2024
|
ACHCHIPAATRUDU
|
0204005WL015063
|
ACHCHIPAATRUDU
|
00468
|
UBIN0544507
|
1249
|
1249
|
Processed
|
02/05/2024
|
|
3495851851
|
|
ACHCHIPATHRUDU CHITEKELA
|
ICICI BANK LTD(508534)
|
|
91
|
Kotananduru
|
AP-04-005-018-022/020161
()
|
0204005000NRG25260420240401742
|
26/04/2024
|
Naga mani
|
0204005WL015063
|
Naga mani
|
00468
|
UBIN0544507
|
1499
|
1499
|
Processed
|
02/05/2024
|
|
3495851884
|
|
CHITIKELA NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
92
|
Kotananduru
|
AP-04-005-018-022/020161
()
|
0204005000NRG25260420240401740
|
26/04/2024
|
SATYAVATI
|
0204005WL015063
|
SATYAVATI
|
00468
|
UBIN0544507
|
1499
|
1499
|
Processed
|
02/05/2024
|
|
3495851848
|
|
CHITEKELA SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
93
|
Kotananduru
|
AP-04-005-018-022/020163
()
|
0204005000NRG25260420240401744
|
26/04/2024
|
CHINNAMMULU
|
0204005WL015063
|
CHINNAMMULU
|
00468
|
UBIN0544507
|
1499
|
1499
|
Processed
|
02/05/2024
|
|
3495851881
|
|
CHINNAMMULU PAILA
|
ICICI BANK LTD(508534)
|
|
94
|
Kotananduru
|
AP-04-005-018-022/020188
()
|
0204005000NRG25260420240401745
|
26/04/2024
|
GAVARAYYA
|
0204005WL015063
|
GAVARAYYA
|
00468
|
UBIN0544507
|
1499
|
1499
|
Processed
|
02/05/2024
|
|
3495851814
|
|
GAVARAYYA LAGUDU
|
ICICI BANK LTD(508534)
|
|
95
|
Kotananduru
|
AP-04-005-018-022/020188
()
|
0204005000NRG25260420240401746
|
26/04/2024
|
LAGUDU LOVAKUMAARI
|
0204005WL015063
|
LAGUDU LOVAKUMAARI
|
00468
|
UBIN0544507
|
1499
|
1499
|
Processed
|
02/05/2024
|
|
3495851724
|
|
LOVAKUMARI LAGUDU
|
ICICI BANK LTD(508534)
|
|
96
|
Kotananduru
|
AP-04-005-018-022/020191
()
|
0204005000NRG25260420240401747
|
26/04/2024
|
MANGA
|
0204005WL015063
|
MANGA
|
00468
|
UBIN0544507
|
1249
|
1249
|
Processed
|
02/05/2024
|
|
3495851739
|
|
ADIGARLA MANGA
|
UNION BANK OF INDIA(508500)
|
|
97
|
Kotananduru
|
AP-04-005-018-022/020210
()
|
0204005000NRG25260420240401748
|
26/04/2024
|
BHAIRAAGI
|
0204005WL015063
|
BHAIRAAGI
|
00468
|
UBIN0544507
|
1499
|
1499
|
Processed
|
02/05/2024
|
|
3495851882
|
|
BHAIRAAGI KORUPROLU
|
ICICI BANK LTD(508534)
|
|
98
|
Kotananduru
|
AP-04-005-018-022/020210
()
|
0204005000NRG25260420240401749
|
26/04/2024
|
TALUPULAMMA
|
0204005WL015063
|
TALUPULAMMA
|
00468
|
UBIN0544507
|
1499
|
1499
|
Processed
|
02/05/2024
|
|
3495851837
|
|
KORUPROLU TALUPULAMMA W o BYRAGI
|
UNION BANK OF INDIA(508500)
|
|
99
|
Kotananduru
|
AP-04-005-018-022/020212
()
|
0204005000NRG25260420240401750
|
26/04/2024
|
KUMAARI
|
0204005WL015063
|
KUMAARI
|
00468
|
UBIN0544507
|
1499
|
1499
|
Processed
|
02/05/2024
|
|
3495851863
|
|
CHITIKELA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
100
|
Kotananduru
|
AP-04-005-018-022/020212
()
|
0204005000NRG25260420240401751
|
26/04/2024
|
RAMANA
|
0204005WL015063
|
RAMANA
|
00468
|
UBIN0544507
|
1499
|
1499
|
Processed
|
02/05/2024
|
|
3495851791
|
|
RAMANA CHITEKELA
|
ICICI BANK LTD(508534)
|
|
101
|
Kotananduru
|
AP-04-005-018-022/020221
()
|
0204005000NRG25260420240401752
|
26/04/2024
|
CHEEDITALLI
|
0204005WL015063
|
CHEEDITALLI
|
00468
|
UBIN0544507
|
1499
|
1499
|
Processed
|
02/05/2024
|
|
3495851838
|
|
CHEEDITALLI KORUPROLU
|
ICICI BANK LTD(508534)
|
|
102
|
Kotananduru
|
AP-04-005-018-022/020222
()
|
0204005000NRG25260420240401753
|
26/04/2024
|
SOORISHEKHAR
|
0204005WL015063
|
SOORISHEKHAR
|
00468
|
UBIN0544507
|
1249
|
1249
|
Processed
|
02/05/2024
|
|
3495851855
|
|
SURISHEKHAR JEEREDDY
|
ICICI BANK LTD(508534)
|
|
103
|
Kotananduru
|
AP-04-005-018-022/020229
()
|
0204005000NRG25260420240401754
|
26/04/2024
|
PAARVATI
|
0204005WL015063
|
PAARVATI
|
00468
|
UBIN0544507
|
1499
|
1499
|
Processed
|
02/05/2024
|
|
3495851877
|
|
LAGUDU PARAVATHI
|
UNION BANK OF INDIA(508500)
|
|
104
|
Kotananduru
|
AP-04-005-018-022/020231
()
|
0204005000NRG25260420240401756
|
26/04/2024
|
KUMAARI
|
0204005WL015063
|
KUMAARI
|
00468
|
UBIN0544507
|
1499
|
1499
|
Processed
|
02/05/2024
|
|
3495851843
|
|
ADIGARLA KUMARI W O SURI BABU K KOTTAM
|
UNION BANK OF INDIA(508500)
|
|
105
|
Kotananduru
|
AP-04-005-018-022/020231
()
|
0204005000NRG25260420240401755
|
26/04/2024
|
SOORIBAABU
|
0204005WL015063
|
SOORIBAABU
|
00468
|
UBIN0544507
|
1499
|
1499
|
Processed
|
02/05/2024
|
|
3495851710
|
|
ADIGARLA SURIBABU
|
ICICI BANK LTD(508534)
|
|
106
|
Kotananduru
|
AP-04-005-018-022/020234
()
|
0204005000NRG25260420240401758
|
26/04/2024
|
SATYAVATI
|
0204005WL015063
|
SATYAVATI
|
00468
|
UBIN0544507
|
1499
|
1499
|
Processed
|
02/05/2024
|
|
3495851831
|
|
SATYAVATI REDDI
|
ICICI BANK LTD(508534)
|
|
107
|
Kotananduru
|
AP-04-005-018-022/020234
()
|
0204005000NRG25260420240401757
|
26/04/2024
|
VENKATARAAVU
|
0204005WL015063
|
VENKATARAAVU
|
00468
|
UBIN0544507
|
1499
|
1499
|
Processed
|
02/05/2024
|
|
3495851794
|
|
REDDY VENKATRA RAO
|
UNION BANK OF INDIA(508500)
|
|
108
|
Kotananduru
|
AP-04-005-018-022/020236
()
|
0204005000NRG25260420240401760
|
26/04/2024
|
APPALANAAYUDU
|
0204005WL015063
|
APPALANAAYUDU
|
00468
|
UBIN0544507
|
1499
|
1499
|
Processed
|
02/05/2024
|
|
3495851799
|
|
MR ADIGARLA APPALANAIDU
|
STATE BANK OF INDIA(508548)
|
|
109
|
Kotananduru
|
AP-04-005-018-022/020238
()
|
0204005000NRG25260420240401762
|
26/04/2024
|
SATYAVATI
|
0204005WL015063
|
SATYAVATI
|
00468
|
UBIN0544507
|
1499
|
1499
|
Processed
|
02/05/2024
|
|
3495851697
|
|
LAGUDU SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
110
|
Kotananduru
|
AP-04-005-018-022/020238
()
|
0204005000NRG25260420240401761
|
26/04/2024
|
VENKATARAMANA
|
0204005WL015063
|
VENKATARAMANA
|
00468
|
UBIN0544507
|
1499
|
1499
|
Processed
|
02/05/2024
|
|
3495851800
|
|
Mr VENKATA RAMANA LAGUDU
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
111
|
Kotananduru
|
AP-04-005-018-022/020242
()
|
0204005000NRG25260420240401764
|
26/04/2024
|
DEVUDAMMA
|
0204005WL015063
|
DEVUDAMMA
|
00468
|
UBIN0544507
|
1499
|
1499
|
Processed
|
02/05/2024
|
|
3495851873
|
|
ADIGARLA DEVUDAMMA
|
UNION BANK OF INDIA(508500)
|
|
112
|
Kotananduru
|
AP-04-005-018-022/020251
()
|
0204005000NRG25260420240401767
|
26/04/2024
|
Adigarla Lava Raju
|
0204005WL015063
|
Adigarla Lava Raju
|
00468
|
UBIN0544507
|
1249
|
1249
|
Processed
|
02/05/2024
|
|
3495851753
|
|
ADIGARLA LAVA RJAU
|
UNION BANK OF INDIA(508500)
|
|
113
|
Kotananduru
|
AP-04-005-018-022/020251
()
|
0204005000NRG25260420240401765
|
26/04/2024
|
DEVUDU
|
0204005WL015063
|
DEVUDU
|
00468
|
UBIN0544507
|
1249
|
1249
|
Processed
|
02/05/2024
|
|
3495851808
|
|
DEVUDU ADIGARLA
|
ICICI BANK LTD(508534)
|
|
114
|
Kotananduru
|
AP-04-005-018-022/020251
()
|
0204005000NRG25260420240401766
|
26/04/2024
|
LAKSHMI
|
0204005WL015063
|
LAKSHMI
|
00468
|
UBIN0544507
|
1499
|
1499
|
Processed
|
02/05/2024
|
|
3495851722
|
|
ADIGARLA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
115
|
Kotananduru
|
AP-04-005-018-022/020280
()
|
0204005000NRG25260420240401768
|
26/04/2024
|
NOOKAALAMMA
|
0204005WL015063
|
NOOKAALAMMA
|
00468
|
UBIN0544507
|
1499
|
1499
|
Processed
|
02/05/2024
|
|
3495851869
|
|
ADIGARLA NOOKALAMMA
|
UNION BANK OF INDIA(508500)
|
|
116
|
Kotananduru
|
AP-04-005-018-022/020288
()
|
0204005000NRG25260420240401770
|
26/04/2024
|
Lakshmi
|
0204005WL015063
|
Lakshmi
|
00468
|
UBIN0544507
|
1499
|
1499
|
Processed
|
02/05/2024
|
|
3495851686
|
|
GORLI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
117
|
Kotananduru
|
AP-04-005-018-022/020288
()
|
0204005000NRG25260420240401769
|
26/04/2024
|
VENKATARAMANA
|
0204005WL015063
|
VENKATARAMANA
|
00468
|
UBIN0544507
|
1249
|
1249
|
Processed
|
02/05/2024
|
|
3495851823
|
|
GORLI VENKATARAMANA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
118
|
Kotananduru
|
AP-04-005-018-022/020303
()
|
0204005000NRG25260420240401771
|
26/04/2024
|
NOOKAARAAVU
|
0204005WL015063
|
NOOKAARAAVU
|
00468
|
UBIN0544507
|
1249
|
1249
|
Processed
|
02/05/2024
|
|
3495851781
|
|
NOOKARAO ADIGARLA
|
ICICI BANK LTD(508534)
|
|
119
|
Kotananduru
|
AP-04-005-018-022/020316
()
|
0204005000NRG25260420240401774
|
26/04/2024
|
ANIMIREDDY RAMALAKSHMI
|
0204005WL015063
|
ANIMIREDDY RAMALAKSHMI
|
00468
|
UBIN0544507
|
1499
|
1499
|
Processed
|
02/05/2024
|
|
3495851738
|
|
RAAMALAKSHMI ANIMIREDDI
|
ICICI BANK LTD(508534)
|
|
120
|
Kotananduru
|
AP-04-005-018-022/020337
()
|
0204005000NRG25260420240401775
|
26/04/2024
|
SIMHAACHALAM
|
0204005WL015063
|
SIMHAACHALAM
|
00468
|
UBIN0544507
|
500
|
500
|
Processed
|
02/05/2024
|
|
3495851741
|
|
ADIGARLA SIMHACHALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
Kotananduru
|
AP-04-005-018-022/020354
()
|
0204005000NRG25260420240401776
|
26/04/2024
|
VARALAKSHMI
|
0204005WL015063
|
VARALAKSHMI
|
00468
|
UBIN0544507
|
1499
|
1499
|
Processed
|
02/05/2024
|
|
3495851698
|
|
Mrs LAGUDU VARALAKSHMI
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
122
|
Kotananduru
|
AP-04-005-018-022/020359
()
|
0204005000NRG25260420240401778
|
26/04/2024
|
JOGAARAAVU
|
0204005WL015063
|
JOGAARAAVU
|
00468
|
UBIN0544507
|
1499
|
1499
|
Processed
|
02/05/2024
|
|
3495851813
|
|
LAGUDU JOGARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
Kotananduru
|
AP-04-005-018-022/020359
()
|
0204005000NRG25260420240401779
|
26/04/2024
|
NAAGESHWARI
|
0204005WL015063
|
NAAGESHWARI
|
00468
|
UBIN0544507
|
1499
|
1499
|
Processed
|
02/05/2024
|
|
3495851830
|
|
NAGESWARI LUGUDU
|
ICICI BANK LTD(508534)
|
|
124
|
Kotananduru
|
AP-04-005-018-022/020362
()
|
0204005000NRG25260420240401780
|
26/04/2024
|
NAAGESWARARAAVU
|
0204005WL015063
|
NAAGESWARARAAVU
|
00468
|
UBIN0544507
|
1499
|
1499
|
Processed
|
02/05/2024
|
|
3495851810
|
|
NAAGESWARARAAVU LAGUDU
|
ICICI BANK LTD(508534)
|
|
125
|
Kotananduru
|
AP-04-005-018-022/020362
()
|
0204005000NRG25260420240401781
|
26/04/2024
|
NOOKARATNAM
|
0204005WL015063
|
NOOKARATNAM
|
00468
|
UBIN0544507
|
1499
|
1499
|
Processed
|
02/05/2024
|
|
3495851834
|
|
LAGUDU NOOKARATNAM W O NAGESWARARAO K
|
UNION BANK OF INDIA(508500)
|
|
126
|
Kotananduru
|
AP-04-005-018-022/020371
()
|
0204005000NRG25260420240401782
|
26/04/2024
|
SREERAAMULU
|
0204005WL015063
|
SREERAAMULU
|
00468
|
UBIN0544507
|
1499
|
1499
|
Processed
|
02/05/2024
|
|
3495851691
|
|
REEDY SRIRAMULU
|
UNION BANK OF INDIA(508500)
|
|
127
|
Kotananduru
|
AP-04-005-018-022/020374
()
|
0204005000NRG25260420240401783
|
26/04/2024
|
NAAGESWARARAAVU
|
0204005WL015063
|
NAAGESWARARAAVU
|
00468
|
UBIN0544507
|
1499
|
1499
|
Processed
|
02/05/2024
|
|
3495851795
|
|
NAGESWARARAO LAGUDU
|
ICICI BANK LTD(508534)
|
|
128
|
Kotananduru
|
AP-04-005-018-022/020374
()
|
0204005000NRG25260420240401784
|
26/04/2024
|
RAAMALAKSHMI
|
0204005WL015063
|
RAAMALAKSHMI
|
00468
|
UBIN0544507
|
1499
|
1499
|
Processed
|
02/05/2024
|
|
3495851703
|
|
RAMALAKSHMI LAGUDU
|
ICICI BANK LTD(508534)
|
|
129
|
Kotananduru
|
AP-04-005-018-022/020379
()
|
0204005000NRG25260420240401785
|
26/04/2024
|
GAJJILAMMA
|
0204005WL015063
|
GAJJILAMMA
|
00468
|
UBIN0544507
|
1249
|
1249
|
Processed
|
02/05/2024
|
|
3495851860
|
|
GAJJILAMMA ADIGARLA
|
ICICI BANK LTD(508534)
|
|
130
|
Kotananduru
|
AP-04-005-018-022/020379
()
|
0204005000NRG25260420240401786
|
26/04/2024
|
parvati
|
0204005WL015063
|
parvati
|
00468
|
UBIN0544507
|
1499
|
1499
|
Processed
|
02/05/2024
|
|
3495851701
|
|
PARVATI ADIGARLA
|
ICICI BANK LTD(508534)
|
|
131
|
Kotananduru
|
AP-04-005-018-022/020380
()
|
0204005000NRG25260420240401788
|
26/04/2024
|
Ivoji
|
0204005WL015063
|
Ivoji
|
00468
|
UBIN0544507
|
1249
|
1249
|
Processed
|
02/05/2024
|
|
3495851745
|
|
ADIGARLA JOGARAO
|
ICICI BANK LTD(508534)
|
|
132
|
Kotananduru
|
AP-04-005-018-022/020380
()
|
0204005000NRG25260420240401787
|
26/04/2024
|
NOOKARAAJU
|
0204005WL015063
|
NOOKARAAJU
|
00468
|
UBIN0544507
|
1499
|
1499
|
Processed
|
02/05/2024
|
|
3495851827
|
|
NOOKARAAJU ADIGARLA
|
ICICI BANK LTD(508534)
|
|
133
|
Kotananduru
|
AP-04-005-018-022/020418
()
|
0204005000NRG25260420240401789
|
26/04/2024
|
GOVINDU
|
0204005WL015063
|
GOVINDU
|
00468
|
UBIN0544507
|
1499
|
1499
|
Processed
|
02/05/2024
|
|
3495851821
|
|
ALLU GOVINDU S O NAGARAJU K KOTTAM
|
UNION BANK OF INDIA(508500)
|
|
134
|
Kotananduru
|
AP-04-005-018-022/020434
()
|
0204005000NRG25260420240401790
|
26/04/2024
|
SATYAVARAPRASAADU
|
0204005WL015063
|
SATYAVARAPRASAADU
|
00468
|
UBIN0544507
|
1499
|
1499
|
Processed
|
02/05/2024
|
|
3495851819
|
|
ADIGARLA SATYA VARA PRASAD S O NARAYANA
|
UNION BANK OF INDIA(508500)
|
|
135
|
Kotananduru
|
AP-04-005-018-022/020434
()
|
0204005000NRG25260420240401791
|
26/04/2024
|
SATYAVATI
|
0204005WL015063
|
SATYAVATI
|
00468
|
UBIN0544507
|
1499
|
1499
|
Processed
|
02/05/2024
|
|
3495851704
|
|
Mrs ADIGARLA SATYAVATHI
|
INDIAN BANK(607105)
|
|
136
|
Kotananduru
|
AP-04-005-018-022/020448
()
|
0204005000NRG25260420240401792
|
26/04/2024
|
BHAVAANI
|
0204005WL015063
|
BHAVAANI
|
00468
|
UBIN0544507
|
1249
|
1249
|
Processed
|
02/05/2024
|
|
3495851839
|
|
LAGUDU BHAVANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
Kotananduru
|
AP-04-005-018-022/020450
()
|
0204005000NRG25260420240401793
|
26/04/2024
|
SHREENIVAASARAAVU
|
0204005WL015063
|
SHREENIVAASARAAVU
|
00468
|
UBIN0544507
|
1499
|
1499
|
Processed
|
02/05/2024
|
|
3495851804
|
|
LAGUDU SRINIVASA RAO S O PEDA MALLAYYA
|
UNION BANK OF INDIA(508500)
|
|
138
|
Kotananduru
|
AP-04-005-018-022/020459
()
|
0204005000NRG25260420240401794
|
26/04/2024
|
SATYAVATI
|
0204005WL015063
|
SATYAVATI
|
00468
|
UBIN0544507
|
1499
|
1499
|
Processed
|
02/05/2024
|
|
3495851806
|
|
SATYAVATI CHINTAKAAYALA
|
ICICI BANK LTD(508534)
|
|
139
|
Kotananduru
|
AP-04-005-018-022/020497
()
|
0204005000NRG25260420240401796
|
26/04/2024
|
Appaaraavu
|
0204005WL015063
|
Appaaraavu
|
00468
|
UBIN0544507
|
1249
|
1249
|
Processed
|
02/05/2024
|
|
3495851868
|
|
SURLA APPARAO
|
UNION BANK OF INDIA(508500)
|
|
140
|
Kotananduru
|
AP-04-005-018-022/020503
()
|
0204005000NRG25260420240401798
|
26/04/2024
|
ALLU ADINARAYANA
|
0204005WL015063
|
ALLU ADINARAYANA
|
00468
|
UBIN0544507
|
1499
|
1499
|
Processed
|
02/05/2024
|
|
3495851726
|
|
CHITTIBAABU ALLU
|
ICICI BANK LTD(508534)
|
|
141
|
Kotananduru
|
AP-04-005-018-022/020503
()
|
0204005000NRG25260420240401799
|
26/04/2024
|
CHITTAMMA
|
0204005WL015063
|
CHITTAMMA
|
00468
|
UBIN0544507
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3495851742
|
|
CHITTAMMA ALLU
|
ICICI BANK LTD(508534)
|
|
142
|
Kotananduru
|
AP-04-005-018-022/020559
()
|
0204005000NRG25260420240401800
|
26/04/2024
|
GOVINDARAAJU
|
0204005WL015063
|
GOVINDARAAJU
|
00468
|
UBIN0544507
|
1249
|
1249
|
Processed
|
02/05/2024
|
|
3495851825
|
|
IOWGADDA GOVINDARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
Kotananduru
|
AP-04-005-018-022/020564
()
|
0204005000NRG25260420240401801
|
26/04/2024
|
PAAPA
|
0204005WL015063
|
PAAPA
|
00468
|
UBIN0544507
|
1499
|
1499
|
Processed
|
02/05/2024
|
|
3495851844
|
|
PAAPA REDDI
|
ICICI BANK LTD(508534)
|
|
144
|
Kotananduru
|
AP-04-005-018-022/020567
()
|
0204005000NRG25260420240401803
|
26/04/2024
|
MAANIKYAM
|
0204005WL015063
|
MAANIKYAM
|
00468
|
UBIN0544507
|
1249
|
1249
|
Processed
|
02/05/2024
|
|
3495851779
|
|
MAANIKYAM CHITEKELA
|
ICICI BANK LTD(508534)
|
|
145
|
Kotananduru
|
AP-04-005-018-022/020567
()
|
0204005000NRG25260420240401802
|
26/04/2024
|
NOOKAALAMMA
|
0204005WL015063
|
NOOKAALAMMA
|
00468
|
UBIN0544507
|
1249
|
1249
|
Processed
|
02/05/2024
|
|
3495851864
|
|
NOOKAALAMMA CHITEKELA
|
ICICI BANK LTD(508534)
|
|
146
|
Kotananduru
|
AP-04-005-018-022/020569
()
|
0204005000NRG25260420240401804
|
26/04/2024
|
VEMKATARAMAN
|
0204005WL015063
|
VEMKATARAMAN
|
00468
|
UBIN0544507
|
1499
|
1499
|
Processed
|
02/05/2024
|
|
3495851867
|
|
DOGGA VENKATA RAMANA
|
UNION BANK OF INDIA(508500)
|
|
147
|
Kotananduru
|
AP-04-005-018-022/020591
()
|
0204005000NRG25260420240401805
|
26/04/2024
|
RAJUBABU
|
0204005WL015063
|
RAJUBABU
|
00468
|
UBIN0544507
|
1499
|
1499
|
Processed
|
02/05/2024
|
|
3495851878
|
|
ADIGARLA RAJUBABU
|
UNION BANK OF INDIA(508500)
|
|
148
|
Kotananduru
|
AP-04-005-018-022/020592
()
|
0204005000NRG25260420240401807
|
26/04/2024
|
SOORIDEVI
|
0204005WL015063
|
SOORIDEVI
|
00468
|
UBIN0544507
|
1249
|
1249
|
Processed
|
02/05/2024
|
|
3495851709
|
|
ADIGARLA SURYA MANI
|
UNION BANK OF INDIA(508500)
|
|
149
|
Kotananduru
|
AP-04-005-018-022/020592
()
|
0204005000NRG25260420240401806
|
26/04/2024
|
VENKATARAMANA
|
0204005WL015063
|
VENKATARAMANA
|
00468
|
UBIN0544507
|
1499
|
1499
|
Processed
|
02/05/2024
|
|
3495851809
|
|
ADIGARLA VENKATARAMANA S O LATCHAPATRUDU
|
UNION BANK OF INDIA(508500)
|
|
150
|
Kotananduru
|
AP-04-005-018-022/020593
()
|
0204005000NRG25260420240401808
|
26/04/2024
|
LACHCHUPAATRUDU
|
0204005WL015063
|
LACHCHUPAATRUDU
|
00468
|
UBIN0544507
|
1499
|
1499
|
Processed
|
02/05/2024
|
|
3495851871
|
|
ADIGARLA LACHAPATRUDU
|
UNION BANK OF INDIA(508500)
|
|
151
|
Kotananduru
|
AP-04-005-018-022/020637
()
|
0204005000NRG25260420240401809
|
26/04/2024
|
SOORYAKAANTAM
|
0204005WL015063
|
SOORYAKAANTAM
|
00468
|
UBIN0544507
|
1249
|
1249
|
Processed
|
02/05/2024
|
|
3495851846
|
|
CHITEKELA SURYAKANTHAM
|
UNION BANK OF INDIA(508500)
|
|
152
|
Kotananduru
|
AP-04-005-018-022/020679
()
|
0204005000NRG25260420240401810
|
26/04/2024
|
JEMEELU
|
0204005WL015063
|
JEMEELU
|
00468
|
UBIN0544507
|
1249
|
1249
|
Processed
|
02/05/2024
|
|
3495851876
|
|
Mr JEEREDDY
|
INDIAN BANK(607105)
|
|
153
|
Kotananduru
|
AP-04-005-018-022/020679
()
|
0204005000NRG25260420240401811
|
26/04/2024
|
VEERABULLI
|
0204005WL015063
|
VEERABULLI
|
00468
|
UBIN0544507
|
1499
|
1499
|
Processed
|
02/05/2024
|
|
3495851883
|
|
VEERABULLI JEEREDDY
|
ICICI BANK LTD(508534)
|
|
154
|
Kotananduru
|
AP-04-005-018-022/020707
()
|
0204005000NRG25260420240401813
|
26/04/2024
|
Varalakshmi
|
0204005WL015063
|
Varalakshmi
|
00468
|
UBIN0544507
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3495851707
|
|
ALLU VARALAXMI
|
UNION BANK OF INDIA(508500)
|
|
155
|
Kotananduru
|
AP-04-005-018-022/020709
()
|
0204005000NRG25260420240401814
|
26/04/2024
|
MIRAPALA MANIKANTA NARAYANAMURTHY
|
0204005WL015063
|
MIRAPALA MANIKANTA NARAYANAMURTHY
|
00468
|
UBIN0544507
|
1499
|
1499
|
Processed
|
02/05/2024
|
|
3495851734
|
|
MIRAPALA MANIKANTA NARAYANAMURTHY
|
UNION BANK OF INDIA(508500)
|
|
156
|
Kotananduru
|
AP-04-005-018-022/020709
()
|
0204005000NRG25260420240401816
|
26/04/2024
|
VANAMA LAKSHMI
|
0204005WL015063
|
VANAMA LAKSHMI
|
00468
|
UBIN0544507
|
1499
|
1499
|
Processed
|
02/05/2024
|
|
3495851861
|
|
MIRAPALA VANAMA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
157
|
Kotananduru
|
AP-04-005-018-022/020709
()
|
0204005000NRG25260420240401815
|
26/04/2024
|
VENKATARAMANA
|
0204005WL015063
|
VENKATARAMANA
|
00468
|
UBIN0544507
|
1499
|
1499
|
Processed
|
02/05/2024
|
|
3495851811
|
|
MIRAPALA RAMANA
|
BANK OF INDIA(508505)
|
|
158
|
Kotananduru
|
AP-04-005-018-022/020721
()
|
0204005000NRG25260420240401818
|
26/04/2024
|
RAMANAMMA
|
0204005WL015063
|
RAMANAMMA
|
00468
|
UBIN0544507
|
1499
|
1499
|
Processed
|
02/05/2024
|
|
3495851874
|
|
PALLI RAMANAMMA
|
UNION BANK OF INDIA(508500)
|
|
159
|
Kotananduru
|
AP-04-005-018-022/020723
()
|
0204005000NRG25260420240401819
|
26/04/2024
|
KRISHNA
|
0204005WL015063
|
KRISHNA
|
00468
|
UBIN0544507
|
1499
|
1499
|
Processed
|
02/05/2024
|
|
3495851796
|
|
PARUPALLI KRISHNA RAO S O DEVUDU K KOTTA
|
UNION BANK OF INDIA(508500)
|
|
160
|
Kotananduru
|
AP-04-005-018-022/020723
()
|
0204005000NRG25260420240401820
|
26/04/2024
|
Satyaveni
|
0204005WL015063
|
Satyaveni
|
00468
|
UBIN0544507
|
1499
|
1499
|
Processed
|
02/05/2024
|
|
3495851725
|
|
PARUPALLI SATYAVENI
|
UNION BANK OF INDIA(508500)
|
|
161
|
Kotananduru
|
AP-04-005-018-022/020754
()
|
0204005000NRG25260420240401821
|
26/04/2024
|
LAKSHMI
|
0204005WL015063
|
LAKSHMI
|
00468
|
UBIN0544507
|
1499
|
1499
|
Processed
|
02/05/2024
|
|
3495851727
|
|
ADIGARLA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
162
|
Kotananduru
|
AP-04-005-018-022/020766
()
|
0204005000NRG25260420240401822
|
26/04/2024
|
CHITIKELA NOOKARATNAM
|
0204005WL015063
|
CHITIKELA NOOKARATNAM
|
00468
|
UBIN0544507
|
1499
|
1499
|
Processed
|
02/05/2024
|
|
3495851737
|
|
CHITIKALA DORABBAI
|
UNION BANK OF INDIA(508500)
|
|
163
|
Kotananduru
|
AP-04-005-018-022/020778
()
|
0204005000NRG25260420240401825
|
26/04/2024
|
LAGUDU SIVAKRISHNA
|
0204005WL015063
|
LAGUDU SIVAKRISHNA
|
00468
|
UBIN0544507
|
1499
|
1499
|
Processed
|
02/05/2024
|
|
3495851733
|
|
LAGUDU SIVAKRISHNA
|
UNION BANK OF INDIA(508500)
|
|
164
|
Kotananduru
|
AP-04-005-018-022/020778
()
|
0204005000NRG25260420240401824
|
26/04/2024
|
SRIDEVI
|
0204005WL015063
|
SRIDEVI
|
00468
|
UBIN0544507
|
1499
|
1499
|
Processed
|
02/05/2024
|
|
3495851849
|
|
SRIDEVI LAGUDU
|
ICICI BANK LTD(508534)
|
|
165
|
Kotananduru
|
AP-04-005-018-022/020789
()
|
0204005000NRG25260420240401826
|
26/04/2024
|
NOOKARAAJU
|
0204005WL015063
|
NOOKARAAJU
|
00468
|
UBIN0544507
|
1249
|
1249
|
Processed
|
02/05/2024
|
|
3495851790
|
|
NOOKARAAJU TAALLAPUREDDI
|
ICICI BANK LTD(508534)
|
|
166
|
Kotananduru
|
AP-04-005-018-022/020791
()
|
0204005000NRG25260420240401827
|
26/04/2024
|
VENKATARATNAM
|
0204005WL015063
|
VENKATARATNAM
|
00468
|
UBIN0544507
|
1499
|
1499
|
Processed
|
02/05/2024
|
|
3495851687
|
|
VENKATARATNAM ADIGERLA
|
ICICI BANK LTD(508534)
|
|
167
|
Kotananduru
|
AP-04-005-018-022/020799
()
|
0204005000NRG25260420240401829
|
26/04/2024
|
sai Raj kumar
|
0204005WL015063
|
sai Raj kumar
|
00468
|
UBIN0544507
|
1499
|
1499
|
Processed
|
02/05/2024
|
|
3495851689
|
|
GORLI SAI RAJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
Kotananduru
|
AP-04-005-018-022/020818
()
|
0204005000NRG25260420240401830
|
26/04/2024
|
KONDABABU
|
0204005WL015063
|
KONDABABU
|
00468
|
UBIN0544507
|
1249
|
1249
|
Processed
|
02/05/2024
|
|
3495851780
|
|
KONDABABU LAGUDU
|
ICICI BANK LTD(508534)
|
|
169
|
Kotananduru
|
AP-04-005-018-022/020820
()
|
0204005000NRG25260420240401831
|
26/04/2024
|
MARINAYYA
|
0204005WL015063
|
MARINAYYA
|
00468
|
UBIN0544507
|
1499
|
1499
|
Processed
|
02/05/2024
|
|
3495851789
|
|
SURLA MARINAYYA S O VENKANNA POTHURAJU
|
UNION BANK OF INDIA(508500)
|
|
170
|
Kotananduru
|
AP-04-005-018-022/020821
()
|
0204005000NRG25260420240401833
|
26/04/2024
|
GORLI RAAJAKUMARI
|
0204005WL015063
|
GORLI RAAJAKUMARI
|
00468
|
UBIN0544507
|
1499
|
1499
|
Processed
|
02/05/2024
|
|
3495851728
|
|
RAAJAKUMARI GORLI
|
ICICI BANK LTD(508534)
|
|
171
|
Kotananduru
|
AP-04-005-018-022/020821
()
|
0204005000NRG25260420240401832
|
26/04/2024
|
SATTIBABU
|
0204005WL015063
|
SATTIBABU
|
00468
|
UBIN0544507
|
1249
|
1249
|
Processed
|
02/05/2024
|
|
3495851820
|
|
SATTIBABU GORLI
|
ICICI BANK LTD(508534)
|
|
172
|
Kotananduru
|
AP-04-005-018-022/020822
()
|
0204005000NRG25260420240401834
|
26/04/2024
|
YERRAPAATRUDU
|
0204005WL015063
|
YERRAPAATRUDU
|
00468
|
UBIN0544507
|
1499
|
1499
|
Processed
|
02/05/2024
|
|
3495851715
|
|
YERRAPAATRUDU REDDY
|
ICICI BANK LTD(508534)
|
|
173
|
Kotananduru
|
AP-04-005-018-022/020825
()
|
0204005000NRG25260420240401837
|
26/04/2024
|
LAKSHMI
|
0204005WL015063
|
LAKSHMI
|
00468
|
UBIN0544507
|
1499
|
1499
|
Processed
|
02/05/2024
|
|
3495851784
|
|
CHITIKELA LAXMI
|
HDFC BANK LTD(607152)
|
|
174
|
Kotananduru
|
AP-04-005-018-022/020826
()
|
0204005000NRG25260420240401838
|
26/04/2024
|
raajulamma
|
0204005WL015063
|
raajulamma
|
00468
|
UBIN0544507
|
1249
|
1249
|
Processed
|
02/05/2024
|
|
3495851713
|
|
LAGUDU RAJULAMMA
|
UNION BANK OF INDIA(508500)
|
|
175
|
Kotananduru
|
AP-04-005-018-022/020838
()
|
0204005000NRG25260420240401839
|
26/04/2024
|
Manga
|
0204005WL015063
|
Manga
|
00468
|
UBIN0544507
|
1249
|
1249
|
Processed
|
02/05/2024
|
|
3495851857
|
|
GANTA MANGA
|
ICICI BANK LTD(508534)
|
|
176
|
Kotananduru
|
AP-04-005-018-022/020851
()
|
0204005000NRG25260420240401840
|
26/04/2024
|
Ratnam
|
0204005WL015063
|
Ratnam
|
00468
|
UBIN0544507
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3495851826
|
|
Mrs Lagudu Ratnam RATNAM
|
INDIAN BANK(607105)
|
|
177
|
Kotananduru
|
AP-04-005-018-022/020857
()
|
0204005000NRG25260420240401841
|
26/04/2024
|
Lakshmi
|
0204005WL015063
|
Lakshmi
|
00468
|
UBIN0544507
|
1499
|
1499
|
Processed
|
02/05/2024
|
|
3495851695
|
|
LAGUDU LAXMI
|
UNION BANK OF INDIA(508500)
|
|
178
|
Kotananduru
|
AP-04-005-018-022/020863
()
|
0204005000NRG25260420240401842
|
26/04/2024
|
Nagamani
|
0204005WL015063
|
Nagamani
|
00468
|
UBIN0544507
|
1499
|
1499
|
Processed
|
02/05/2024
|
|
3495851705
|
|
CHITIKELA NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
179
|
Kotananduru
|
AP-04-005-018-022/020872
()
|
0204005000NRG25260420240401843
|
26/04/2024
|
SOMINAIDU
|
0204005WL015063
|
SOMINAIDU
|
00468
|
UBIN0544507
|
1499
|
1499
|
Processed
|
02/05/2024
|
|
3495851732
|
|
CHITIKELA SOMINAIDU
|
UNION BANK OF INDIA(508500)
|
|
180
|
Kotananduru
|
AP-04-005-018-022/020882
()
|
0204005000NRG25260420240401845
|
26/04/2024
|
sanyasipatrudu
|
0204005WL015063
|
sanyasipatrudu
|
00468
|
UBIN0544507
|
1499
|
1499
|
Processed
|
02/05/2024
|
|
3495851872
|
|
DOGGA SANYASIPATRUDU
|
UNION BANK OF INDIA(508500)
|
|
181
|
Kotananduru
|
AP-04-005-018-022/020926
()
|
0204005000NRG25260420240401846
|
26/04/2024
|
vani satya sri
|
0204005WL015063
|
vani satya sri
|
00468
|
UBIN0544507
|
1499
|
1499
|
Processed
|
02/05/2024
|
|
3495851805
|
|
ANANTHAM VANI SATYA SRI
|
UNION BANK OF INDIA(508500)
|
|
182
|
Kotananduru
|
AP-04-005-018-022/020931
()
|
0204005000NRG25260420240401849
|
26/04/2024
|
satyavathi
|
0204005WL015063
|
satyavathi
|
00468
|
UBIN0544507
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3495851842
|
|
ADIGARLA SATYAVATHI W O SATHIBABU K KOT
|
UNION BANK OF INDIA(508500)
|
|
183
|
Kotananduru
|
AP-04-005-018-022/020932
()
|
0204005000NRG25260420240401850
|
26/04/2024
|
SIVA SATYAVATHI
|
0204005WL015063
|
SIVA SATYAVATHI
|
00468
|
UBIN0544507
|
1249
|
1249
|
Processed
|
02/05/2024
|
|
3495851740
|
|
CHITIKELA SIVA SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
184
|
Kotananduru
|
AP-04-005-018-022/020946
()
|
0204005000NRG25260420240401851
|
26/04/2024
|
GOVINDURAAJU
|
0204005WL015063
|
GOVINDURAAJU
|
00468
|
UBIN0544507
|
1499
|
1499
|
Processed
|
02/05/2024
|
|
3495851807
|
|
GOVINDURAAJU CHITEKELA
|
ICICI BANK LTD(508534)
|
|
185
|
Kotananduru
|
AP-04-005-018-022/020946
()
|
0204005000NRG25260420240401852
|
26/04/2024
|
NAGALAKSHIMI
|
0204005WL015063
|
NAGALAKSHIMI
|
00468
|
UBIN0544507
|
1499
|
1499
|
Processed
|
02/05/2024
|
|
3495851690
|
|
CHITIKELA NAGALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
186
|
Kotananduru
|
AP-04-005-018-022/020947
()
|
0204005000NRG25260420240401853
|
26/04/2024
|
VENKATA RAMANAMMA
|
0204005WL015063
|
VENKATA RAMANAMMA
|
00468
|
UBIN0544507
|
1499
|
1499
|
Processed
|
02/05/2024
|
|
3495851729
|
|
CHINTAKAYALA VENKATA RAMANAMMA
|
UNION BANK OF INDIA(508500)
|
|
187
|
Kotananduru
|
AP-04-005-018-022/020957
()
|
0204005000NRG25260420240401855
|
26/04/2024
|
satyavati
|
0204005WL015063
|
satyavati
|
00468
|
UBIN0544507
|
1499
|
1499
|
Processed
|
02/05/2024
|
|
3495851852
|
|
REDDY SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
188
|
Kotananduru
|
AP-04-005-018-022/020958
()
|
0204005000NRG25260420240401857
|
26/04/2024
|
PARVATI
|
0204005WL015063
|
PARVATI
|
00468
|
UBIN0544507
|
1499
|
1499
|
Processed
|
02/05/2024
|
|
3495851744
|
|
LAKKOJU PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
189
|
Kotananduru
|
AP-04-005-018-022/020959
()
|
0204005000NRG25260420240401858
|
26/04/2024
|
DEVI
|
0204005WL015063
|
DEVI
|
00468
|
UBIN0544507
|
1499
|
1499
|
Processed
|
02/05/2024
|
|
3495851865
|
|
PULLETIKURTHI DEVI
|
UNION BANK OF INDIA(508500)
|
|
190
|
Kotananduru
|
AP-04-005-018-022/020959
()
|
0204005000NRG25260420240401859
|
26/04/2024
|
SAI RAM
|
0204005WL015063
|
SAI RAM
|
00468
|
UBIN0544507
|
1249
|
1249
|
Processed
|
02/05/2024
|
|
3495851746
|
|
PULLETIKURTHI SAI RAM
|
UNION BANK OF INDIA(508500)
|
|
191
|
Kotananduru
|
AP-04-005-018-022/020960
()
|
0204005000NRG25260420240401860
|
26/04/2024
|
Narasingarao
|
0204005WL015063
|
Narasingarao
|
00468
|
UBIN0544507
|
1249
|
1249
|
Processed
|
02/05/2024
|
|
3495851699
|
|
ARATLAKOTA NARASINGARAO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237092
|
237092
|
|
|
|
|
|
|
|
|
192
|
Kotananduru
|
AP-04-005-018-022/020033
()
|
0204005000NRG25260420240401674
|
26/04/2024
|
VENKATARAAMAJOGI
|
0204005WL015063
|
VENKATARAAMAJOGI
|
00468
|
UBIN0555126
|
250
|
250
|
Processed
|
02/05/2024
|
|
3495851749
|
|
CHITEKELA VENKATA RAMAJOGI S O KANNAYYA
|
UNION BANK OF INDIA(508500)
|
|
193
|
Kotananduru
|
AP-04-005-018-022/020316
()
|
0204005000NRG25260420240401773
|
26/04/2024
|
ANIMIREDDY APPALANAAYUDU
|
0204005WL015063
|
ANIMIREDDY APPALANAAYUDU
|
00468
|
UBIN0555126
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3495851751
|
|
ANIMIREDDY APPALANAIDU
|
UNION BANK OF INDIA(508500)
|
|
194
|
Kotananduru
|
AP-04-005-018-022/020721
()
|
0204005000NRG25260420240401817
|
26/04/2024
|
YARRAAPAATRUDU
|
0204005WL015063
|
YARRAAPAATRUDU
|
00468
|
UBIN0555126
|
1499
|
1499
|
Processed
|
02/05/2024
|
|
3495851750
|
|
Mr Palli Yerrapaattrudu
|
INDIAN BANK(607105)
|
|
195
|
Kotananduru
|
AP-04-005-018-022/020799
()
|
0204005000NRG25260420240401828
|
26/04/2024
|
RAMACHANDRARAO
|
0204005WL015063
|
RAMACHANDRARAO
|
00468
|
UBIN0555126
|
1499
|
1499
|
Processed
|
02/05/2024
|
|
3495851748
|
|
Mr GORLI RAMA CHANDRA RAO
|
INDIAN BANK(607105)
|
|
196
|
Kotananduru
|
AP-04-005-018-022/020957
()
|
0204005000NRG25260420240401856
|
26/04/2024
|
venkataramanarao
|
0204005WL015063
|
venkataramanarao
|
00468
|
UBIN0555126
|
1249
|
1249
|
Processed
|
02/05/2024
|
|
3495851752
|
|
REDDY VENKATA RAMANARAO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5497
|
5497
|
|
|
|
|
|
|
|
|
197
|
Kotananduru
|
AP-04-005-018-022/020123
()
|
0204005000NRG25260420240401711
|
26/04/2024
|
RAMANA
|
0204005WL015063
|
RAMANA
|
00468
|
UBIN0805611
|
500
|
500
|
Processed
|
02/05/2024
|
|
3495851760
|
|
RAMANA REDDY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
500
|
500
|
|
|
|
|
|
|
|
|
198
|
Kotananduru
|
AP-04-005-018-022/020303
()
|
0204005000NRG25260420240401772
|
26/04/2024
|
Adigarla Satyavathi
|
0204005WL015063
|
Adigarla Satyavathi
|
00691
|
IPOS0000001
|
1499
|
1499
|
Processed
|
02/05/2024
|
|
3495851758
|
|
ADIGARLA SATYAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
Kotananduru
|
AP-04-005-018-022/020822
()
|
0204005000NRG25260420240401835
|
26/04/2024
|
REDDY RAJARATNAM
|
0204005WL015063
|
REDDY RAJARATNAM
|
00691
|
IPOS0000001
|
1499
|
1499
|
Processed
|
02/05/2024
|
|
3495851757
|
|
REDDY RAJA RATNAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
Kotananduru
|
AP-04-005-018-022/020872
()
|
0204005000NRG25260420240401844
|
26/04/2024
|
Chitikela Kalavathi
|
0204005WL015063
|
Chitikela Kalavathi
|
00691
|
IPOS0000001
|
1499
|
1499
|
Processed
|
02/05/2024
|
|
3495851759
|
|
CHITIKELA KALAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4497
|
4497
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
275568
|
275568
|
|
|
|
|
|
|
|