|
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
|
Pamidimukkala
|
AP-06-029-010-010/010394
(HANUMANTHAPURAM)
|
0206029000NRG25080520241183924
|
08/05/2024
|
vinod
|
0206029WL038245
|
vinod
|
00048
|
BKID0005641
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4124621466
|
|
MORALA VINOD
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
2
|
Pamidimukkala
|
AP-06-029-010-010/010391
(HANUMANTHAPURAM)
|
0206029000NRG25080520241183006
|
08/05/2024
|
Tangirala
|
0206029WL038223
|
Tangirala
|
00078
|
CNRB0004481
|
792
|
792
|
Processed
|
18/05/2024
|
|
4124621471
|
|
TANGIRALA SRI LEKHA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
3
|
Pamidimukkala
|
AP-06-029-015-015/040566
(MEDURU)
|
0206029000NRG25080520241168517
|
08/05/2024
|
arjuna rao
|
0206029WL037679
|
arjuna rao
|
00078
|
CNRB0004481
|
1319
|
1319
|
Processed
|
18/05/2024
|
|
4124620829
|
|
DOKKU PEDA ARJUNA RAO
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2111
|
2111
|
|
|
|
|
|
|
|
|
4
|
Pamidimukkala
|
AP-06-029-003-003/010045
(GOPUVANIPALEM)
|
0206029000NRG25070520241107845
|
08/05/2024
|
Baburao
|
0206029WL036078
|
Baburao
|
00078
|
CNRB0006674
|
1534
|
1534
|
Processed
|
18/05/2024
|
|
4124621497
|
|
BALUSUPAATI BABURAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1534
|
1534
|
|
|
|
|
|
|
|
|
5
|
Pamidimukkala
|
AP-06-029-010-010/010015
(HANUMANTHAPURAM)
|
0206029000NRG25080520241182948
|
08/05/2024
|
subhashini
|
0206029WL038220
|
subhashini
|
00078
|
CNRB0013741
|
1327
|
1327
|
Processed
|
18/05/2024
|
|
4124621460
|
|
KALAPALA SUBHASHINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Pamidimukkala
|
AP-06-029-023-027/010027
(CHORAGUDI)
|
0206029000NRG25070520241107253
|
08/05/2024
|
sivakrishna
|
0206029WL036065
|
sivakrishna
|
00078
|
CNRB0013741
|
1594
|
1594
|
Processed
|
18/05/2024
|
|
4124620749
|
|
MANIMALA SIVAKRISHNA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2921
|
2921
|
|
|
|
|
|
|
|
|
7
|
Pamidimukkala
|
AP-06-029-003-003/010005
(GOPUVANIPALEM)
|
0206029000NRG25070520241108213
|
08/05/2024
|
Nagamalleswrarao
|
0206029WL036083
|
Nagamalleswrarao
|
00089
|
CBIN0280834
|
1534
|
1534
|
Processed
|
18/05/2024
|
|
4124621332
|
|
Mr SEEPANI NAGAMALLESWARA RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Pamidimukkala
|
AP-06-029-003-003/010005
(GOPUVANIPALEM)
|
0206029000NRG25070520241108214
|
08/05/2024
|
Rajeswari
|
0206029WL036083
|
Rajeswari
|
00089
|
CBIN0280834
|
1279
|
1279
|
Processed
|
18/05/2024
|
|
4124621417
|
|
Mrs SEEPANI RAJESWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Pamidimukkala
|
AP-06-029-003-003/010009
(GOPUVANIPALEM)
|
0206029000NRG25070520241108215
|
08/05/2024
|
Venkateswararao
|
0206029WL036083
|
Venkateswararao
|
00089
|
CBIN0280834
|
1534
|
1534
|
Processed
|
18/05/2024
|
|
4124621425
|
|
Mr EEDE VENKATESWARA RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Pamidimukkala
|
AP-06-029-003-003/010016
(GOPUVANIPALEM)
|
0206029000NRG25070520241108721
|
08/05/2024
|
Balakotaiah
|
0206029WL036093
|
Balakotaiah
|
00089
|
CBIN0280834
|
1534
|
1534
|
Processed
|
18/05/2024
|
|
4124620822
|
|
Mr BADUGU BALAKOTAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Pamidimukkala
|
AP-06-029-003-003/010016
(GOPUVANIPALEM)
|
0206029000NRG25070520241108722
|
08/05/2024
|
Sivakantam
|
0206029WL036093
|
Sivakantam
|
00089
|
CBIN0280834
|
1534
|
1534
|
Processed
|
18/05/2024
|
|
4124621402
|
|
Mrs BADUGU SIVARENI KANTHA
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Pamidimukkala
|
AP-06-029-003-003/010018
(GOPUVANIPALEM)
|
0206029000NRG25070520241108216
|
08/05/2024
|
Kranthi
|
0206029WL036083
|
Kranthi
|
00089
|
CBIN0280834
|
1534
|
1534
|
Processed
|
18/05/2024
|
|
4124621431
|
|
Mrs BANAVATHU KANTHI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Pamidimukkala
|
AP-06-029-003-003/010024
(GOPUVANIPALEM)
|
0206029000NRG25070520241107839
|
08/05/2024
|
Punnamma
|
0206029WL036078
|
Punnamma
|
00089
|
CBIN0280834
|
1534
|
1534
|
Processed
|
18/05/2024
|
|
4124621415
|
|
Mrs PURUSHOTHAPATNAM PUNNAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Pamidimukkala
|
AP-06-029-003-003/010030
(GOPUVANIPALEM)
|
0206029000NRG25070520241108723
|
08/05/2024
|
Lakshmi
|
0206029WL036093
|
Lakshmi
|
00089
|
CBIN0280834
|
1534
|
1534
|
Processed
|
18/05/2024
|
|
4124620824
|
|
Mrs MUDDAM LAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Pamidimukkala
|
AP-06-029-003-003/010030
(GOPUVANIPALEM)
|
0206029000NRG25070520241108724
|
08/05/2024
|
SUGUNAMMA
|
0206029WL036093
|
SUGUNAMMA
|
00089
|
CBIN0280834
|
1534
|
1534
|
Processed
|
18/05/2024
|
|
4124621455
|
|
Mrs MUDDAM SUGUNAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Pamidimukkala
|
AP-06-029-003-003/010035
(GOPUVANIPALEM)
|
0206029000NRG25070520241108725
|
08/05/2024
|
Chakrapani
|
0206029WL036093
|
Chakrapani
|
00089
|
CBIN0280834
|
1534
|
1534
|
Processed
|
18/05/2024
|
|
4124621399
|
|
Mr KEVATI CHAKRAPANI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Pamidimukkala
|
AP-06-029-003-003/010035
(GOPUVANIPALEM)
|
0206029000NRG25070520241108726
|
08/05/2024
|
Dhasalu
|
0206029WL036093
|
Dhasalu
|
00089
|
CBIN0280834
|
1534
|
1534
|
Processed
|
18/05/2024
|
|
4124621403
|
|
Ms KEVATI DASHALU
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Pamidimukkala
|
AP-06-029-003-003/010039
(GOPUVANIPALEM)
|
0206029000NRG25070520241107841
|
08/05/2024
|
Sriharsha
|
0206029WL036078
|
Sriharsha
|
00089
|
CBIN0280834
|
1279
|
1279
|
Processed
|
18/05/2024
|
|
4124621423
|
|
MR SRI HARSHA MANTADA
|
STATE BANK OF INDIA(508548)
|
|
19
|
Pamidimukkala
|
AP-06-029-003-003/010039
(GOPUVANIPALEM)
|
0206029000NRG25070520241107840
|
08/05/2024
|
V.venkateswrarao
|
0206029WL036078
|
V.venkateswrarao
|
00089
|
CBIN0280834
|
1534
|
1534
|
Processed
|
18/05/2024
|
|
4124621408
|
|
Mr MANTADA VEERA VENKATESWARA RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
Pamidimukkala
|
AP-06-029-003-003/010044
(GOPUVANIPALEM)
|
0206029000NRG25070520241107844
|
08/05/2024
|
mani kanta
|
0206029WL036078
|
mani kanta
|
00089
|
CBIN0280834
|
1534
|
1534
|
Processed
|
18/05/2024
|
|
4124621187
|
|
Mr DEVARAPALLI MANIKANTA
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
Pamidimukkala
|
AP-06-029-003-003/010044
(GOPUVANIPALEM)
|
0206029000NRG25070520241107843
|
08/05/2024
|
Padma
|
0206029WL036078
|
Padma
|
00089
|
CBIN0280834
|
1534
|
1534
|
Processed
|
18/05/2024
|
|
4124620817
|
|
Mrs DEVARAPALLI PADMA
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
Pamidimukkala
|
AP-06-029-003-003/010044
(GOPUVANIPALEM)
|
0206029000NRG25070520241107842
|
08/05/2024
|
Subbarao
|
0206029WL036078
|
Subbarao
|
00089
|
CBIN0280834
|
1534
|
1534
|
Processed
|
18/05/2024
|
|
4124620816
|
|
Mr DEVARAPALLI SUBBA RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
Pamidimukkala
|
AP-06-029-003-003/010047
(GOPUVANIPALEM)
|
0206029000NRG25070520241108728
|
08/05/2024
|
Bhanukumari
|
0206029WL036093
|
Bhanukumari
|
00089
|
CBIN0280834
|
1534
|
1534
|
Processed
|
18/05/2024
|
|
4124621451
|
|
Mrs YARLAGADDA BHANU KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
Pamidimukkala
|
AP-06-029-003-003/010047
(GOPUVANIPALEM)
|
0206029000NRG25070520241108727
|
08/05/2024
|
Seetaramaiah
|
0206029WL036093
|
Seetaramaiah
|
00089
|
CBIN0280834
|
1534
|
1534
|
Processed
|
18/05/2024
|
|
4124620820
|
|
Mr YARLAGADDA SEETHA RAMAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
Pamidimukkala
|
AP-06-029-003-003/010052
(GOPUVANIPALEM)
|
0206029000NRG25070520241108729
|
08/05/2024
|
Jayaraju
|
0206029WL036093
|
Jayaraju
|
00089
|
CBIN0280834
|
1534
|
1534
|
Processed
|
18/05/2024
|
|
4124620823
|
|
Mr KOLLURU JAYARAJU
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
Pamidimukkala
|
AP-06-029-003-003/010052
(GOPUVANIPALEM)
|
0206029000NRG25070520241108730
|
08/05/2024
|
Jyothi
|
0206029WL036093
|
Jyothi
|
00089
|
CBIN0280834
|
1534
|
1534
|
Processed
|
18/05/2024
|
|
4124620821
|
|
Mrs KOLLURU JYOTHI
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
Pamidimukkala
|
AP-06-029-003-003/010060
(GOPUVANIPALEM)
|
0206029000NRG25070520241107846
|
08/05/2024
|
Guravayya
|
0206029WL036078
|
Guravayya
|
00089
|
CBIN0280834
|
1534
|
1534
|
Processed
|
18/05/2024
|
|
4124621409
|
|
Mr DEVARAPALLI GURAVAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
Pamidimukkala
|
AP-06-029-003-003/010060
(GOPUVANIPALEM)
|
0206029000NRG25070520241107847
|
08/05/2024
|
Kumari
|
0206029WL036078
|
Kumari
|
00089
|
CBIN0280834
|
1534
|
1534
|
Processed
|
18/05/2024
|
|
4124621416
|
|
DEVARAPALLI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Pamidimukkala
|
AP-06-029-003-003/010064
(GOPUVANIPALEM)
|
0206029000NRG25070520241108731
|
08/05/2024
|
Malleswararao
|
0206029WL036093
|
Malleswararao
|
00089
|
CBIN0280834
|
511
|
511
|
Processed
|
18/05/2024
|
|
4124621401
|
|
MR SURIGI MALLESWARARAO
|
STATE BANK OF INDIA(508548)
|
|
30
|
Pamidimukkala
|
AP-06-029-003-003/010065
(GOPUVANIPALEM)
|
0206029000NRG25070520241108732
|
08/05/2024
|
Subbarao
|
0206029WL036093
|
Subbarao
|
00089
|
CBIN0280834
|
1534
|
1534
|
Processed
|
18/05/2024
|
|
4124620819
|
|
Mr MANTADA SUBBA RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
Pamidimukkala
|
AP-06-029-003-003/010067
(GOPUVANIPALEM)
|
0206029000NRG25070520241108218
|
08/05/2024
|
Kumari
|
0206029WL036083
|
Kumari
|
00089
|
CBIN0280834
|
1534
|
1534
|
Processed
|
18/05/2024
|
|
4124621424
|
|
Mrs MANTADA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
Pamidimukkala
|
AP-06-029-003-003/010067
(GOPUVANIPALEM)
|
0206029000NRG25070520241108217
|
08/05/2024
|
Srinivasarao
|
0206029WL036083
|
Srinivasarao
|
00089
|
CBIN0280834
|
1534
|
1534
|
Processed
|
18/05/2024
|
|
4124621420
|
|
Mr SRINIVASA RAO MANTADA
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
Pamidimukkala
|
AP-06-029-003-003/010071
(GOPUVANIPALEM)
|
0206029000NRG25070520241108733
|
08/05/2024
|
Kanakamma
|
0206029WL036093
|
Kanakamma
|
00089
|
CBIN0280834
|
1534
|
1534
|
Processed
|
18/05/2024
|
|
4124621400
|
|
Mrs VALLURU KANAKAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
Pamidimukkala
|
AP-06-029-003-003/010073
(GOPUVANIPALEM)
|
0206029000NRG25070520241108219
|
08/05/2024
|
Subbarao
|
0206029WL036083
|
Subbarao
|
00089
|
CBIN0280834
|
1534
|
1534
|
Processed
|
18/05/2024
|
|
4124621410
|
|
Mr MULPURI SUBBA RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
Pamidimukkala
|
AP-06-029-003-003/010076
(GOPUVANIPALEM)
|
0206029000NRG25070520241108220
|
08/05/2024
|
Vasanti
|
0206029WL036083
|
Vasanti
|
00089
|
CBIN0280834
|
1279
|
1279
|
Processed
|
18/05/2024
|
|
4124621429
|
|
Mrs BANAVATHU VASANTHI
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
Pamidimukkala
|
AP-06-029-003-003/010078
(GOPUVANIPALEM)
|
0206029000NRG25070520241108734
|
08/05/2024
|
Pushpalatha
|
0206029WL036093
|
Pushpalatha
|
00089
|
CBIN0280834
|
1534
|
1534
|
Processed
|
18/05/2024
|
|
4124621462
|
|
Mrs YARLAGADD PUSHPALATHA
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
Pamidimukkala
|
AP-06-029-003-003/010080
(GOPUVANIPALEM)
|
0206029000NRG25070520241107848
|
08/05/2024
|
Ramesh
|
0206029WL036078
|
Ramesh
|
00089
|
CBIN0280834
|
1534
|
1534
|
Processed
|
18/05/2024
|
|
4124621411
|
|
Mr ANNAPANENI RAMESH
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
Pamidimukkala
|
AP-06-029-003-003/010081
(GOPUVANIPALEM)
|
0206029000NRG25070520241108735
|
08/05/2024
|
SambasivaRao
|
0206029WL036093
|
SambasivaRao
|
00089
|
CBIN0280834
|
1534
|
1534
|
Processed
|
18/05/2024
|
|
4124621407
|
|
Mr VENTRAPRAGADA SAMBASIVARAO
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
Pamidimukkala
|
AP-06-029-003-003/010082
(GOPUVANIPALEM)
|
0206029000NRG25070520241108222
|
08/05/2024
|
Kumari
|
0206029WL036083
|
Kumari
|
00089
|
CBIN0280834
|
1279
|
1279
|
Processed
|
18/05/2024
|
|
4124621421
|
|
Mrs LANKE KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
Pamidimukkala
|
AP-06-029-003-003/010082
(GOPUVANIPALEM)
|
0206029000NRG25070520241108221
|
08/05/2024
|
SambasivaRao
|
0206029WL036083
|
SambasivaRao
|
00089
|
CBIN0280834
|
1279
|
1279
|
Processed
|
18/05/2024
|
|
4124621422
|
|
Mr LANKE SAMBASIVA RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
Pamidimukkala
|
AP-06-029-003-003/010084
(GOPUVANIPALEM)
|
0206029000NRG25070520241108223
|
08/05/2024
|
Subrahmanyam
|
0206029WL036083
|
Subrahmanyam
|
00089
|
CBIN0280834
|
1534
|
1534
|
Processed
|
18/05/2024
|
|
4124621412
|
|
Mr VENTRAPRAGADA SUBRAHMANYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
Pamidimukkala
|
AP-06-029-003-003/010087
(GOPUVANIPALEM)
|
0206029000NRG25070520241107849
|
08/05/2024
|
Satyanarayana
|
0206029WL036078
|
Satyanarayana
|
00089
|
CBIN0280834
|
1534
|
1534
|
Processed
|
18/05/2024
|
|
4124621419
|
|
Mr YARLAGADDA SATYANARAYANA
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
Pamidimukkala
|
AP-06-029-003-003/010092
(GOPUVANIPALEM)
|
0206029000NRG25070520241108737
|
08/05/2024
|
durga
|
0206029WL036093
|
durga
|
00089
|
CBIN0280834
|
1534
|
1534
|
Processed
|
18/05/2024
|
|
4124621404
|
|
Ms DURGA TADEPALLI
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
Pamidimukkala
|
AP-06-029-003-003/010092
(GOPUVANIPALEM)
|
0206029000NRG25070520241108736
|
08/05/2024
|
srinu
|
0206029WL036093
|
srinu
|
00089
|
CBIN0280834
|
1534
|
1534
|
Processed
|
18/05/2024
|
|
4124621405
|
|
Mr TADEPALLI SRINU
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
Pamidimukkala
|
AP-06-029-003-003/010094
(GOPUVANIPALEM)
|
0206029000NRG25070520241108225
|
08/05/2024
|
ramesh
|
0206029WL036083
|
ramesh
|
00089
|
CBIN0280834
|
1534
|
1534
|
Processed
|
18/05/2024
|
|
4124621427
|
|
Mr BOBBA RAMESH
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
Pamidimukkala
|
AP-06-029-003-003/010097
(GOPUVANIPALEM)
|
0206029000NRG25070520241108226
|
08/05/2024
|
Vengalarao
|
0206029WL036083
|
Vengalarao
|
00089
|
CBIN0280834
|
1534
|
1534
|
Processed
|
18/05/2024
|
|
4124621428
|
|
Mr MANTADA VENGALA RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
Pamidimukkala
|
AP-06-029-003-003/010097
(GOPUVANIPALEM)
|
0206029000NRG25070520241108227
|
08/05/2024
|
Venkatasyamala
|
0206029WL036083
|
Venkatasyamala
|
00089
|
CBIN0280834
|
1534
|
1534
|
Processed
|
18/05/2024
|
|
4124621413
|
|
Mrs MANTADA VENKATA SYAMALA
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
Pamidimukkala
|
AP-06-029-003-003/010098
(GOPUVANIPALEM)
|
0206029000NRG25070520241107850
|
08/05/2024
|
Seetaramaiah
|
0206029WL036078
|
Seetaramaiah
|
00089
|
CBIN0280834
|
1534
|
1534
|
Processed
|
18/05/2024
|
|
4124621418
|
|
Mr EEDE SITARAMAIAH S O VENKATESWARA R
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
Pamidimukkala
|
AP-06-029-003-003/010098
(GOPUVANIPALEM)
|
0206029000NRG25070520241107851
|
08/05/2024
|
Veerakumari
|
0206029WL036078
|
Veerakumari
|
00089
|
CBIN0280834
|
1534
|
1534
|
Processed
|
18/05/2024
|
|
4124621414
|
|
Mrs EDE VEERA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
Pamidimukkala
|
AP-06-029-003-003/010111
(GOPUVANIPALEM)
|
0206029000NRG25070520241108228
|
08/05/2024
|
Kesavarao
|
0206029WL036083
|
Kesavarao
|
00089
|
CBIN0280834
|
1279
|
1279
|
Processed
|
18/05/2024
|
|
4124620834
|
|
Mr HASAVATHU KESAVA RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
Pamidimukkala
|
AP-06-029-003-003/010111
(GOPUVANIPALEM)
|
0206029000NRG25070520241108229
|
08/05/2024
|
SIVA NAGA LAKSHMI
|
0206029WL036083
|
SIVA NAGA LAKSHMI
|
00089
|
CBIN0280834
|
1279
|
1279
|
Processed
|
18/05/2024
|
|
4124621426
|
|
Mrs HASAVATHU SIVA NAGALAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
Pamidimukkala
|
AP-06-029-003-003/010145
(GOPUVANIPALEM)
|
0206029000NRG25070520241108231
|
08/05/2024
|
Maheswari
|
0206029WL036083
|
Maheswari
|
00089
|
CBIN0280834
|
1534
|
1534
|
Processed
|
18/05/2024
|
|
4124621186
|
|
PURETI MAHESWARI
|
UNION BANK OF INDIA(508500)
|
|
53
|
Pamidimukkala
|
AP-06-029-003-003/010152
(GOPUVANIPALEM)
|
0206029000NRG25070520241108232
|
08/05/2024
|
Dhanalakshmi
|
0206029WL036083
|
Dhanalakshmi
|
00089
|
CBIN0280834
|
1534
|
1534
|
Processed
|
18/05/2024
|
|
4124621453
|
|
Mrs ANNAPANENI DHANA LAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
Pamidimukkala
|
AP-06-029-003-003/010155
(GOPUVANIPALEM)
|
0206029000NRG25070520241107852
|
08/05/2024
|
Koteswaramma
|
0206029WL036078
|
Koteswaramma
|
00089
|
CBIN0280834
|
1534
|
1534
|
Processed
|
18/05/2024
|
|
4124621185
|
|
Mrs DEVARAPALLI KOTESWARAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
Pamidimukkala
|
AP-06-029-003-003/010156
(GOPUVANIPALEM)
|
0206029000NRG25070520241107854
|
08/05/2024
|
Bharati
|
0206029WL036078
|
Bharati
|
00089
|
CBIN0280834
|
1534
|
1534
|
Processed
|
18/05/2024
|
|
4124621444
|
|
VALLURI BHARATHI
|
UNION BANK OF INDIA(508500)
|
|
56
|
Pamidimukkala
|
AP-06-029-003-003/010156
(GOPUVANIPALEM)
|
0206029000NRG25070520241107853
|
08/05/2024
|
Nagendrababu
|
0206029WL036078
|
Nagendrababu
|
00089
|
CBIN0280834
|
1534
|
1534
|
Processed
|
18/05/2024
|
|
4124621333
|
|
Mr DEVARAPALLI NAGENDRA BABU
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
Pamidimukkala
|
AP-06-029-003-003/10178
(GOPUVANIPALEM)
|
0206029000NRG25070520241107855
|
08/05/2024
|
PERNI DEVI
|
0206029WL036078
|
PERNI DEVI
|
00089
|
CBIN0280834
|
1279
|
1279
|
Processed
|
18/05/2024
|
|
4124621469
|
|
Mrs DEVI PERNI
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
Pamidimukkala
|
AP-06-029-012-012/010046
(VEERANKI)
|
0206029000NRG25070520241093081
|
08/05/2024
|
Suribabu
|
0206029WL035802
|
Suribabu
|
00089
|
CBIN0280834
|
1574
|
1574
|
Processed
|
18/05/2024
|
|
4124621327
|
|
SURI BABU VANKAA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
59
|
Pamidimukkala
|
AP-06-029-012-012/010159
(VEERANKI)
|
0206029000NRG25070520241093309
|
08/05/2024
|
Nageswararao
|
0206029WL035808
|
Nageswararao
|
00089
|
CBIN0280834
|
1574
|
1574
|
Processed
|
18/05/2024
|
|
4124621289
|
|
LUKKA NAGESWARARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
Pamidimukkala
|
AP-06-029-015-015/040393
(MEDURU)
|
0206029000NRG25080520241168394
|
08/05/2024
|
Chandrasekar
|
0206029WL037673
|
Chandrasekar
|
00089
|
CBIN0280834
|
1587
|
1587
|
Processed
|
18/05/2024
|
|
4124620811
|
|
Mr ARIGE CHANDRA SEKHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
Pamidimukkala
|
AP-06-029-015-015/040477
(MEDURU)
|
0206029000NRG25080520241168397
|
08/05/2024
|
Samrajyam
|
0206029WL037673
|
Samrajyam
|
00089
|
CBIN0280834
|
1587
|
1587
|
Processed
|
18/05/2024
|
|
4124620737
|
|
MRS SAMRAJYAM DHULIPUDI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81493
|
81493
|
|
|
|
|
|
|
|
|
62
|
Pamidimukkala
|
AP-06-029-012-012/010046
(VEERANKI)
|
0206029000NRG25070520241093083
|
08/05/2024
|
Vinay
|
0206029WL035802
|
Vinay
|
00165
|
IBKL0000089
|
1574
|
1574
|
Processed
|
18/05/2024
|
|
4124621299
|
|
VINAY VANKA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1574
|
1574
|
|
|
|
|
|
|
|
|
63
|
Pamidimukkala
|
AP-06-029-012-012/010015
(VEERANKI)
|
0206029000NRG25070520241097236
|
08/05/2024
|
sree ram
|
0206029WL035874
|
sree ram
|
00165
|
IBKL0001717
|
1594
|
1594
|
Processed
|
18/05/2024
|
|
4124621153
|
|
PINDI SRIRAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1594
|
1594
|
|
|
|
|
|
|
|
|
64
|
Pamidimukkala
|
AP-06-029-012-012/10426
(VEERANKI)
|
0206029000NRG25070520241096925
|
08/05/2024
|
bolem koteswarao
|
0206029WL035866
|
bolem koteswarao
|
00168
|
ICIC0006309
|
1574
|
1574
|
Processed
|
18/05/2024
|
|
4124621441
|
|
KOTESWARA RAO BOLEM
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1574
|
1574
|
|
|
|
|
|
|
|
|
65
|
Pamidimukkala
|
AP-06-029-012-012/10426
(VEERANKI)
|
0206029000NRG25070520241096926
|
08/05/2024
|
bolem veera naga anhsha
|
0206029WL035866
|
bolem veera naga anhsha
|
00176
|
IDIB000M043
|
1574
|
1574
|
Processed
|
18/05/2024
|
|
4124621442
|
|
Mrs MURARI VEERANAGA ANUSHA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1574
|
1574
|
|
|
|
|
|
|
|
|
66
|
Pamidimukkala
|
AP-06-029-010-010/010379
(HANUMANTHAPURAM)
|
0206029000NRG25080520241183811
|
08/05/2024
|
Radhakrishna
|
0206029WL038243
|
Radhakrishna
|
00176
|
IDIB000V054
|
1507
|
1507
|
Processed
|
18/05/2024
|
|
4124620828
|
|
Mr Kancharla Radha Krishna
|
INDIAN BANK(607105)
|
|
67
|
Pamidimukkala
|
AP-06-029-012-012/10429
(VEERANKI)
|
0206029000NRG25070520241096927
|
08/05/2024
|
bolem srinivasarao
|
0206029WL035866
|
bolem srinivasarao
|
00176
|
IDIB000V054
|
1574
|
1574
|
Processed
|
18/05/2024
|
|
4124621446
|
|
Mr Bolem Srinivasarao
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
68
|
Pamidimukkala
|
AP-06-029-010-010/010583
(HANUMANTHAPURAM)
|
0206029000NRG25080520241183019
|
08/05/2024
|
Subhramanyam
|
0206029WL038223
|
Subhramanyam
|
00176
|
IDIB000V543
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
4124620826
|
|
KOLLA SUBRAMANYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
Pamidimukkala
|
AP-06-029-012-012/010145
(VEERANKI)
|
0206029000NRG25070520241093308
|
08/05/2024
|
anka baabu
|
0206029WL035808
|
anka baabu
|
00176
|
IDIB000V543
|
1574
|
1574
|
Processed
|
18/05/2024
|
|
4124621298
|
|
PAMARTHI V V R D S N D ANKA BABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2894
|
2894
|
|
|
|
|
|
|
|
|
70
|
Pamidimukkala
|
AP-06-029-010-010/010559
(HANUMANTHAPURAM)
|
0206029000NRG25080520241183092
|
08/05/2024
|
pavankumar
|
0206029WL038230
|
pavankumar
|
00176
|
IDIB0SGB001
|
1311
|
1311
|
Processed
|
18/05/2024
|
|
4124620827
|
|
PAVAN KUMAR CHILLA MANTULA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
71
|
Pamidimukkala
|
AP-06-029-010-010/010583
(HANUMANTHAPURAM)
|
0206029000NRG25080520241183020
|
08/05/2024
|
Divya lakshmi
|
0206029WL038223
|
Divya lakshmi
|
00176
|
IDIB0SGB001
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
4124621481
|
|
DIVYA LAKSHMI CHINTA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2631
|
2631
|
|
|
|
|
|
|
|
|
72
|
Pamidimukkala
|
AP-06-029-023-027/010459
(CHORAGUDI)
|
0206029000NRG25070520241106629
|
08/05/2024
|
SUBARAAO
|
0206029WL036054
|
SUBARAAO
|
00227
|
KVBL0004884
|
1591
|
1591
|
Processed
|
18/05/2024
|
|
4124621490
|
|
NALLAJERU SUBBARAO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1591
|
1591
|
|
|
|
|
|
|
|
|
73
|
Pamidimukkala
|
AP-06-029-010-010/010142
(HANUMANTHAPURAM)
|
0206029000NRG25080520241182673
|
08/05/2024
|
Haveela
|
0206029WL038215
|
Haveela
|
00415
|
SBIN0001408
|
1586
|
1586
|
Processed
|
18/05/2024
|
|
4124621492
|
|
MISS HAVEELA TANGIRALA
|
STATE BANK OF INDIA(508548)
|
|
74
|
Pamidimukkala
|
AP-06-029-012-012/10429
(VEERANKI)
|
0206029000NRG25070520241096928
|
08/05/2024
|
bolem ratnakumari
|
0206029WL035866
|
bolem ratnakumari
|
00415
|
SBIN0001408
|
1574
|
1574
|
Processed
|
18/05/2024
|
|
4124621445
|
|
MRS MADU RATNA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3160
|
3160
|
|
|
|
|
|
|
|
|
75
|
Pamidimukkala
|
AP-06-029-010-010/010452
(HANUMANTHAPURAM)
|
0206029000NRG25080520241183824
|
08/05/2024
|
annamani
|
0206029WL038243
|
annamani
|
00415
|
SBIN0001410
|
1507
|
1507
|
Processed
|
18/05/2024
|
|
4124620776
|
|
ANNAMANI PAMARTI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1507
|
1507
|
|
|
|
|
|
|
|
|
76
|
Pamidimukkala
|
AP-06-029-010-010/010056
(HANUMANTHAPURAM)
|
0206029000NRG25080520241183556
|
08/05/2024
|
anil
|
0206029WL038240
|
anil
|
00415
|
SBIN0003172
|
1569
|
1569
|
Processed
|
18/05/2024
|
|
4124620725
|
|
KODALI ANIL
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
Pamidimukkala
|
AP-06-029-021-025/010026
(LANKAPALLI)
|
0206029000NRG25070520241097761
|
08/05/2024
|
Veera Venkateswararao
|
0206029WL035893
|
Veera Venkateswararao
|
00415
|
SBIN0003172
|
1530
|
1530
|
Processed
|
18/05/2024
|
|
4124621164
|
|
MR MULLAPUDI VEERA VENKATESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
78
|
Pamidimukkala
|
AP-06-029-023-027/010207
(CHORAGUDI)
|
0206029000NRG25070520241107273
|
08/05/2024
|
Venkata Krishnayya
|
0206029WL036065
|
Venkata Krishnayya
|
00415
|
SBIN0003172
|
797
|
797
|
Processed
|
18/05/2024
|
|
4124620748
|
|
MR MANTADA VENKATA KRISHNAIAH
|
STATE BANK OF INDIA(508548)
|
|
79
|
Pamidimukkala
|
AP-06-029-023-027/010454
(CHORAGUDI)
|
0206029000NRG25070520241106625
|
08/05/2024
|
vedadrinarasimharao
|
0206029WL036054
|
vedadrinarasimharao
|
00415
|
SBIN0003172
|
1591
|
1591
|
Processed
|
18/05/2024
|
|
4124620740
|
|
Mr narasimharao VEDADRI
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
80
|
Pamidimukkala
|
AP-06-029-025-028/010224
(PENUMATCHA)
|
0206029000NRG25070520241103415
|
08/05/2024
|
Yalamandulu
|
0206029WL035991
|
Yalamandulu
|
00415
|
SBIN0003172
|
1495
|
1495
|
Processed
|
18/05/2024
|
|
4124621080
|
|
PEDAPUDI YELLAMANDU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6982
|
6982
|
|
|
|
|
|
|
|
|
81
|
Pamidimukkala
|
AP-06-029-010-010/010097
(HANUMANTHAPURAM)
|
0206029000NRG25080520241182665
|
08/05/2024
|
revati
|
0206029WL038215
|
revati
|
00415
|
SBIN0003562
|
1586
|
1586
|
Processed
|
18/05/2024
|
|
4124621495
|
|
GURIVINDAPALLI REVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1586
|
1586
|
|
|
|
|
|
|
|
|
82
|
Pamidimukkala
|
AP-06-029-012-012/010031
(VEERANKI)
|
0206029000NRG25070520241095905
|
08/05/2024
|
Krishnamohanrao
|
0206029WL035840
|
Krishnamohanrao
|
00415
|
SBIN0005812
|
1594
|
1594
|
Processed
|
18/05/2024
|
|
4124621109
|
|
MR KRISHNA MOHANA RAO PARASA
|
STATE BANK OF INDIA(508548)
|
|
83
|
Pamidimukkala
|
AP-06-029-012-012/010235
(VEERANKI)
|
0206029000NRG25070520241097274
|
08/05/2024
|
nageswara rao
|
0206029WL035874
|
nageswara rao
|
00415
|
SBIN0005812
|
1594
|
1594
|
Processed
|
18/05/2024
|
|
4124621113
|
|
MR PULIVARTHI NAGESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
84
|
Pamidimukkala
|
AP-06-029-015-015/010008
(MEDURU)
|
0206029000NRG25080520241168412
|
08/05/2024
|
Mangamma
|
0206029WL037675
|
Mangamma
|
00415
|
SBIN0005812
|
1592
|
1592
|
Processed
|
18/05/2024
|
|
4124621115
|
|
TATA MANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
85
|
Pamidimukkala
|
AP-06-029-015-015/010009
(MEDURU)
|
0206029000NRG25080520241168503
|
08/05/2024
|
Nagaratnam
|
0206029WL037679
|
Nagaratnam
|
00415
|
SBIN0005812
|
791
|
791
|
Processed
|
18/05/2024
|
|
4124621336
|
|
MRS NAGA RATNAM AREPALLI
|
STATE BANK OF INDIA(508548)
|
|
86
|
Pamidimukkala
|
AP-06-029-015-015/010015
(MEDURU)
|
0206029000NRG25080520241168609
|
08/05/2024
|
Sivaparvathi
|
0206029WL037683
|
Sivaparvathi
|
00415
|
SBIN0005812
|
1582
|
1582
|
Processed
|
18/05/2024
|
|
4124621340
|
|
MRS SIVA PARVATHI VEERANKI
|
STATE BANK OF INDIA(508548)
|
|
87
|
Pamidimukkala
|
AP-06-029-015-015/010021
(MEDURU)
|
0206029000NRG25080520241168610
|
08/05/2024
|
Sridevi
|
0206029WL037683
|
Sridevi
|
00415
|
SBIN0005812
|
1318
|
1318
|
Processed
|
18/05/2024
|
|
4124621114
|
|
RAYANA SIVA SANKAR RAYANA SRIDEVI
|
STATE BANK OF INDIA(508548)
|
|
88
|
Pamidimukkala
|
AP-06-029-015-015/010025
(MEDURU)
|
0206029000NRG25080520241168504
|
08/05/2024
|
Lakshmi
|
0206029WL037679
|
Lakshmi
|
00415
|
SBIN0005812
|
1583
|
1583
|
Processed
|
18/05/2024
|
|
4124621124
|
|
Mrs LAKSHMI TULASAMMA VEERLA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
89
|
Pamidimukkala
|
AP-06-029-015-015/010044
(MEDURU)
|
0206029000NRG25080520241168611
|
08/05/2024
|
Sambasivarao
|
0206029WL037683
|
Sambasivarao
|
00415
|
SBIN0005812
|
1318
|
1318
|
Processed
|
18/05/2024
|
|
4124621118
|
|
Mr SAMBASIVA RAO VEERANKI
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
90
|
Pamidimukkala
|
AP-06-029-015-015/010056
(MEDURU)
|
0206029000NRG25080520241168612
|
08/05/2024
|
Kumaari
|
0206029WL037683
|
Kumaari
|
00415
|
SBIN0005812
|
1318
|
1318
|
Processed
|
18/05/2024
|
|
4124621339
|
|
MRS AREPALLI HARI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
91
|
Pamidimukkala
|
AP-06-029-015-015/010063
(MEDURU)
|
0206029000NRG25080520241168413
|
08/05/2024
|
Veeramma
|
0206029WL037675
|
Veeramma
|
00415
|
SBIN0005812
|
1592
|
1592
|
Processed
|
18/05/2024
|
|
4124621129
|
|
JONALAGADDA VEERAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
Pamidimukkala
|
AP-06-029-015-015/010065
(MEDURU)
|
0206029000NRG25080520241168613
|
08/05/2024
|
Nagamani
|
0206029WL037683
|
Nagamani
|
00415
|
SBIN0005812
|
1318
|
1318
|
Processed
|
18/05/2024
|
|
4124621134
|
|
NAGAMANI VEERLA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
93
|
Pamidimukkala
|
AP-06-029-015-015/010066
(MEDURU)
|
0206029000NRG25080520241168506
|
08/05/2024
|
Jyothi
|
0206029WL037679
|
Jyothi
|
00415
|
SBIN0005812
|
1583
|
1583
|
Processed
|
18/05/2024
|
|
4124621179
|
|
MRS LOYA JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
94
|
Pamidimukkala
|
AP-06-029-015-015/010066
(MEDURU)
|
0206029000NRG25080520241168505
|
08/05/2024
|
Sambasivarao
|
0206029WL037679
|
Sambasivarao
|
00415
|
SBIN0005812
|
1319
|
1319
|
Processed
|
18/05/2024
|
|
4124621180
|
|
MR LOYA SAMBASIVA RAO
|
STATE BANK OF INDIA(508548)
|
|
95
|
Pamidimukkala
|
AP-06-029-015-015/010076
(MEDURU)
|
0206029000NRG25080520241168508
|
08/05/2024
|
srinivasa rao
|
0206029WL037679
|
srinivasa rao
|
00415
|
SBIN0005812
|
1583
|
1583
|
Processed
|
18/05/2024
|
|
4124621126
|
|
Mr VEERLA SRINIVASARAO
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
96
|
Pamidimukkala
|
AP-06-029-015-015/010076
(MEDURU)
|
0206029000NRG25080520241168507
|
08/05/2024
|
Venkateswaramma
|
0206029WL037679
|
Venkateswaramma
|
00415
|
SBIN0005812
|
1583
|
1583
|
Processed
|
18/05/2024
|
|
4124621343
|
|
MRS VEERLA VENKATESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
97
|
Pamidimukkala
|
AP-06-029-015-015/010098
(MEDURU)
|
0206029000NRG25080520241168509
|
08/05/2024
|
Veeraraghavamma
|
0206029WL037679
|
Veeraraghavamma
|
00415
|
SBIN0005812
|
1583
|
1583
|
Processed
|
18/05/2024
|
|
4124621130
|
|
MRS BOLEM VEERA RAGHAVAMMA
|
STATE BANK OF INDIA(508548)
|
|
98
|
Pamidimukkala
|
AP-06-029-015-015/010105
(MEDURU)
|
0206029000NRG25080520241168414
|
08/05/2024
|
Nageswararao
|
0206029WL037675
|
Nageswararao
|
00415
|
SBIN0005812
|
1592
|
1592
|
Processed
|
18/05/2024
|
|
4124621345
|
|
MR NAGESWARA RAO AREPALLI
|
STATE BANK OF INDIA(508548)
|
|
99
|
Pamidimukkala
|
AP-06-029-015-015/010105
(MEDURU)
|
0206029000NRG25080520241168415
|
08/05/2024
|
Yessamma
|
0206029WL037675
|
Yessamma
|
00415
|
SBIN0005812
|
1592
|
1592
|
Processed
|
18/05/2024
|
|
4124621342
|
|
MRS MASEMMA AREPALLI
|
STATE BANK OF INDIA(508548)
|
|
100
|
Pamidimukkala
|
AP-06-029-015-015/010108
(MEDURU)
|
0206029000NRG25080520241168511
|
08/05/2024
|
Jayalakshmi
|
0206029WL037679
|
Jayalakshmi
|
00415
|
SBIN0005812
|
1583
|
1583
|
Processed
|
18/05/2024
|
|
4124621167
|
|
MRS JAYA LAKSHMI AREPALLI
|
STATE BANK OF INDIA(508548)
|
|
101
|
Pamidimukkala
|
AP-06-029-015-015/010108
(MEDURU)
|
0206029000NRG25080520241168510
|
08/05/2024
|
Ramaswami
|
0206029WL037679
|
Ramaswami
|
00415
|
SBIN0005812
|
1583
|
1583
|
Processed
|
18/05/2024
|
|
4124621101
|
|
AREPALLY RAMA SWAMY
|
STATE BANK OF INDIA(508548)
|
|
102
|
Pamidimukkala
|
AP-06-029-015-015/010117
(MEDURU)
|
0206029000NRG25080520241168615
|
08/05/2024
|
Ankamma
|
0206029WL037683
|
Ankamma
|
00415
|
SBIN0005812
|
1318
|
1318
|
Processed
|
18/05/2024
|
|
4124621142
|
|
MRS VEERANKI ANKAMMA
|
STATE BANK OF INDIA(508548)
|
|
103
|
Pamidimukkala
|
AP-06-029-015-015/010117
(MEDURU)
|
0206029000NRG25080520241168614
|
08/05/2024
|
Mahalakshmayya
|
0206029WL037683
|
Mahalakshmayya
|
00415
|
SBIN0005812
|
1582
|
1582
|
Processed
|
18/05/2024
|
|
4124621117
|
|
MR MAHA LAKSHMAIAH VEERANKI
|
STATE BANK OF INDIA(508548)
|
|
104
|
Pamidimukkala
|
AP-06-029-015-015/010120
(MEDURU)
|
0206029000NRG25080520241168416
|
08/05/2024
|
Arjunarao
|
0206029WL037675
|
Arjunarao
|
00415
|
SBIN0005812
|
1592
|
1592
|
Processed
|
18/05/2024
|
|
4124621102
|
|
MR ARJUNA RAO BOLEM
|
STATE BANK OF INDIA(508548)
|
|
105
|
Pamidimukkala
|
AP-06-029-015-015/010120
(MEDURU)
|
0206029000NRG25080520241168417
|
08/05/2024
|
Bujji
|
0206029WL037675
|
Bujji
|
00415
|
SBIN0005812
|
1592
|
1592
|
Processed
|
18/05/2024
|
|
4124621143
|
|
BOLEM BUJJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
Pamidimukkala
|
AP-06-029-015-015/010123
(MEDURU)
|
0206029000NRG25080520241168616
|
08/05/2024
|
Purna
|
0206029WL037683
|
Purna
|
00415
|
SBIN0005812
|
1318
|
1318
|
Processed
|
18/05/2024
|
|
4124621337
|
|
MRS ANNAPURNA VEERANKI
|
STATE BANK OF INDIA(508548)
|
|
107
|
Pamidimukkala
|
AP-06-029-015-015/010124
(MEDURU)
|
0206029000NRG25080520241168418
|
08/05/2024
|
Sivamma
|
0206029WL037675
|
Sivamma
|
00415
|
SBIN0005812
|
1592
|
1592
|
Processed
|
18/05/2024
|
|
4124620730
|
|
MRS SIVA PARVATHI VEERANKI
|
STATE BANK OF INDIA(508548)
|
|
108
|
Pamidimukkala
|
AP-06-029-015-015/010124
(MEDURU)
|
0206029000NRG25080520241168419
|
08/05/2024
|
srinu
|
0206029WL037675
|
srinu
|
00415
|
SBIN0005812
|
1592
|
1592
|
Processed
|
18/05/2024
|
|
4124621132
|
|
MR VEERANKI SRINIVASARAO
|
STATE BANK OF INDIA(508548)
|
|
109
|
Pamidimukkala
|
AP-06-029-015-015/010443
(MEDURU)
|
0206029000NRG25080520241168420
|
08/05/2024
|
Siva Vishnu Brahmakumari
|
0206029WL037675
|
Siva Vishnu Brahmakumari
|
00415
|
SBIN0005812
|
1592
|
1592
|
Processed
|
18/05/2024
|
|
4124621138
|
|
MRS VEERANKI SIVA VISHNU BRAHAMMA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
110
|
Pamidimukkala
|
AP-06-029-015-015/010443
(MEDURU)
|
0206029000NRG25080520241168421
|
08/05/2024
|
sivaji
|
0206029WL037675
|
sivaji
|
00415
|
SBIN0005812
|
1592
|
1592
|
Processed
|
18/05/2024
|
|
4124621121
|
|
Mr VEERANKI SHIVAJI
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
111
|
Pamidimukkala
|
AP-06-029-015-015/010447
(MEDURU)
|
0206029000NRG25080520241168422
|
08/05/2024
|
Sarveswararao
|
0206029WL037675
|
Sarveswararao
|
00415
|
SBIN0005812
|
1592
|
1592
|
Processed
|
18/05/2024
|
|
4124621119
|
|
MR VEERANKI SARVESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
112
|
Pamidimukkala
|
AP-06-029-015-015/010447
(MEDURU)
|
0206029000NRG25080520241168423
|
08/05/2024
|
Venukumari
|
0206029WL037675
|
Venukumari
|
00415
|
SBIN0005812
|
1592
|
1592
|
Processed
|
18/05/2024
|
|
4124620732
|
|
MRS VEERANKI VENU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
113
|
Pamidimukkala
|
AP-06-029-015-015/010471
(MEDURU)
|
0206029000NRG25080520241168512
|
08/05/2024
|
Arjunarao
|
0206029WL037679
|
Arjunarao
|
00415
|
SBIN0005812
|
1583
|
1583
|
Processed
|
18/05/2024
|
|
4124621152
|
|
MR MAREEDU ARJUNA RAO
|
STATE BANK OF INDIA(508548)
|
|
114
|
Pamidimukkala
|
AP-06-029-015-015/010471
(MEDURU)
|
0206029000NRG25080520241168513
|
08/05/2024
|
Rangamma
|
0206029WL037679
|
Rangamma
|
00415
|
SBIN0005812
|
1319
|
1319
|
Processed
|
18/05/2024
|
|
4124621335
|
|
MRS RANGAMMA MAREEDU
|
STATE BANK OF INDIA(508548)
|
|
115
|
Pamidimukkala
|
AP-06-029-015-015/010518
(MEDURU)
|
0206029000NRG25080520241168617
|
08/05/2024
|
Koteswaramma
|
0206029WL037683
|
Koteswaramma
|
00415
|
SBIN0005812
|
1318
|
1318
|
Processed
|
18/05/2024
|
|
4124621344
|
|
MRS KOTESWARAMMA VEERANKI
|
STATE BANK OF INDIA(508548)
|
|
116
|
Pamidimukkala
|
AP-06-029-015-015/010542
(MEDURU)
|
0206029000NRG25080520241168424
|
08/05/2024
|
Venkateswaramma
|
0206029WL037675
|
Venkateswaramma
|
00415
|
SBIN0005812
|
1592
|
1592
|
Processed
|
18/05/2024
|
|
4124621144
|
|
VEERANKI VENKATESWARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
Pamidimukkala
|
AP-06-029-015-015/010544
(MEDURU)
|
0206029000NRG25080520241168619
|
08/05/2024
|
kasturi
|
0206029WL037683
|
kasturi
|
00415
|
SBIN0005812
|
1582
|
1582
|
Processed
|
18/05/2024
|
|
4124621141
|
|
Mrs VEERALA SIVA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
118
|
Pamidimukkala
|
AP-06-029-015-015/010544
(MEDURU)
|
0206029000NRG25080520241168618
|
08/05/2024
|
venkatabogeswararao
|
0206029WL037683
|
venkatabogeswararao
|
00415
|
SBIN0005812
|
1582
|
1582
|
Processed
|
18/05/2024
|
|
4124621123
|
|
Mr BOGAIAH VEERLA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
119
|
Pamidimukkala
|
AP-06-029-015-015/010548
(MEDURU)
|
0206029000NRG25080520241168621
|
08/05/2024
|
Aadilakshmi
|
0206029WL037683
|
Aadilakshmi
|
00415
|
SBIN0005812
|
1318
|
1318
|
Processed
|
18/05/2024
|
|
4124621165
|
|
MRS VEERANKI ADILAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
120
|
Pamidimukkala
|
AP-06-029-015-015/010548
(MEDURU)
|
0206029000NRG25080520241168620
|
08/05/2024
|
Umamaheswararao
|
0206029WL037683
|
Umamaheswararao
|
00415
|
SBIN0005812
|
1318
|
1318
|
Processed
|
18/05/2024
|
|
4124621122
|
|
Mr UMAMAHESWARA RAO VEERANKI
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
121
|
Pamidimukkala
|
AP-06-029-015-015/010580
(MEDURU)
|
0206029000NRG25080520241168426
|
08/05/2024
|
namcharamma
|
0206029WL037675
|
namcharamma
|
00415
|
SBIN0005812
|
1592
|
1592
|
Processed
|
18/05/2024
|
|
4124620729
|
|
VEERANKI NANCHARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
Pamidimukkala
|
AP-06-029-015-015/010580
(MEDURU)
|
0206029000NRG25080520241168425
|
08/05/2024
|
veeraMki siva vemkatadaasu
|
0206029WL037675
|
veeraMki siva vemkatadaasu
|
00415
|
SBIN0005812
|
1592
|
1592
|
Processed
|
18/05/2024
|
|
4124621120
|
|
Mr SIVA VENKATA DASU VEERANKI
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
123
|
Pamidimukkala
|
AP-06-029-015-015/010621
(MEDURU)
|
0206029000NRG25080520241168514
|
08/05/2024
|
srinivasarao
|
0206029WL037679
|
srinivasarao
|
00415
|
SBIN0005812
|
1319
|
1319
|
Processed
|
18/05/2024
|
|
4124621103
|
|
MRS BOLEM SRINIVASA RAO
|
STATE BANK OF INDIA(508548)
|
|
124
|
Pamidimukkala
|
AP-06-029-015-015/010645
(MEDURU)
|
0206029000NRG25080520241168515
|
08/05/2024
|
parameswara rao
|
0206029WL037679
|
parameswara rao
|
00415
|
SBIN0005812
|
1319
|
1319
|
Processed
|
18/05/2024
|
|
4124621341
|
|
MR BOLEM PARAMESWARARAO
|
STATE BANK OF INDIA(508548)
|
|
125
|
Pamidimukkala
|
AP-06-029-015-015/010649
(MEDURU)
|
0206029000NRG25080520241168622
|
08/05/2024
|
ganesh
|
0206029WL037683
|
ganesh
|
00415
|
SBIN0005812
|
1318
|
1318
|
Processed
|
18/05/2024
|
|
4124621338
|
|
GANESH SONTI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
126
|
Pamidimukkala
|
AP-06-029-015-015/010654
(MEDURU)
|
0206029000NRG25080520241168624
|
08/05/2024
|
krishna veni
|
0206029WL037683
|
krishna veni
|
00415
|
SBIN0005812
|
1318
|
1318
|
Processed
|
18/05/2024
|
|
4124621433
|
|
Mrs VEERLA KRISHNA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
127
|
Pamidimukkala
|
AP-06-029-015-015/010654
(MEDURU)
|
0206029000NRG25080520241168623
|
08/05/2024
|
Srinivasa rao
|
0206029WL037683
|
Srinivasa rao
|
00415
|
SBIN0005812
|
1318
|
1318
|
Processed
|
18/05/2024
|
|
4124621125
|
|
MR VEERLA SRINIVASA RAO
|
STATE BANK OF INDIA(508548)
|
|
128
|
Pamidimukkala
|
AP-06-029-015-015/010677
(MEDURU)
|
0206029000NRG25080520241168427
|
08/05/2024
|
bhullimma
|
0206029WL037675
|
bhullimma
|
00415
|
SBIN0005812
|
1592
|
1592
|
Processed
|
18/05/2024
|
|
4124621116
|
|
Veeraki Bullemma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
129
|
Pamidimukkala
|
AP-06-029-015-015/010697
(MEDURU)
|
0206029000NRG25080520241168626
|
08/05/2024
|
CHANDRAMMA
|
0206029WL037684
|
CHANDRAMMA
|
00415
|
SBIN0005812
|
1584
|
1584
|
Processed
|
18/05/2024
|
|
4124621211
|
|
KAKARLA CHANDRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
Pamidimukkala
|
AP-06-029-015-015/010705
(MEDURU)
|
0206029000NRG25080520241168428
|
08/05/2024
|
anitha jyothi
|
0206029WL037675
|
anitha jyothi
|
00415
|
SBIN0005812
|
1592
|
1592
|
Processed
|
18/05/2024
|
|
4124621334
|
|
MRS ANITHA JYOTHI BORRA
|
STATE BANK OF INDIA(508548)
|
|
131
|
Pamidimukkala
|
AP-06-029-015-015/010729
(MEDURU)
|
0206029000NRG25080520241168429
|
08/05/2024
|
siv gopayya
|
0206029WL037675
|
siv gopayya
|
00415
|
SBIN0005812
|
1592
|
1592
|
Processed
|
18/05/2024
|
|
4124620733
|
|
MR MANNE SIVA GOPPAYYA
|
STATE BANK OF INDIA(508548)
|
|
132
|
Pamidimukkala
|
AP-06-029-015-015/010729
(MEDURU)
|
0206029000NRG25080520241168430
|
08/05/2024
|
siva mahalakshmi
|
0206029WL037675
|
siva mahalakshmi
|
00415
|
SBIN0005812
|
1592
|
1592
|
Processed
|
18/05/2024
|
|
4124621154
|
|
MRS MANNE SIVA MAHALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
133
|
Pamidimukkala
|
AP-06-029-015-015/030128
(MEDURU)
|
0206029000NRG25080520241168590
|
08/05/2024
|
Dhanalakshmi
|
0206029WL037682
|
Dhanalakshmi
|
00415
|
SBIN0005812
|
1584
|
1584
|
Processed
|
18/05/2024
|
|
4124621149
|
|
MRS MUCHU DHANALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
134
|
Pamidimukkala
|
AP-06-029-015-015/030128
(MEDURU)
|
0206029000NRG25080520241168589
|
08/05/2024
|
Sambaiah
|
0206029WL037682
|
Sambaiah
|
00415
|
SBIN0005812
|
1584
|
1584
|
Processed
|
18/05/2024
|
|
4124621133
|
|
MR MUTCHU SAMBASIVA RAO
|
STATE BANK OF INDIA(508548)
|
|
135
|
Pamidimukkala
|
AP-06-029-015-015/030130
(MEDURU)
|
0206029000NRG25080520241168592
|
08/05/2024
|
Dhanalakshmi
|
0206029WL037682
|
Dhanalakshmi
|
00415
|
SBIN0005812
|
1584
|
1584
|
Processed
|
18/05/2024
|
|
4124621146
|
|
MRS PITTU DHANALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
136
|
Pamidimukkala
|
AP-06-029-015-015/030130
(MEDURU)
|
0206029000NRG25080520241168591
|
08/05/2024
|
Ramakrishna
|
0206029WL037682
|
Ramakrishna
|
00415
|
SBIN0005812
|
1584
|
1584
|
Processed
|
18/05/2024
|
|
4124621112
|
|
PITTU RAMA KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
137
|
Pamidimukkala
|
AP-06-029-015-015/030131
(MEDURU)
|
0206029000NRG25080520241168593
|
08/05/2024
|
Baalaraaju
|
0206029WL037682
|
Baalaraaju
|
00415
|
SBIN0005812
|
1584
|
1584
|
Processed
|
18/05/2024
|
|
4124621476
|
|
MR BALA RAJU MUCCHU
|
STATE BANK OF INDIA(508548)
|
|
138
|
Pamidimukkala
|
AP-06-029-015-015/030131
(MEDURU)
|
0206029000NRG25080520241168596
|
08/05/2024
|
Dharmakumaari
|
0206029WL037682
|
Dharmakumaari
|
00415
|
SBIN0005812
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
4124621155
|
|
MRS MUTCHU DHARMA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
139
|
Pamidimukkala
|
AP-06-029-015-015/030131
(MEDURU)
|
0206029000NRG25080520241168594
|
08/05/2024
|
Muralikrishna
|
0206029WL037682
|
Muralikrishna
|
00415
|
SBIN0005812
|
1584
|
1584
|
Processed
|
18/05/2024
|
|
4124621475
|
|
MR MURALI KRISHNA MUCCHU
|
STATE BANK OF INDIA(508548)
|
|
140
|
Pamidimukkala
|
AP-06-029-015-015/030132
(MEDURU)
|
0206029000NRG25080520241168597
|
08/05/2024
|
Koteswararao
|
0206029WL037682
|
Koteswararao
|
00415
|
SBIN0005812
|
1584
|
1584
|
Processed
|
18/05/2024
|
|
4124621127
|
|
KOMATI KOTESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
141
|
Pamidimukkala
|
AP-06-029-015-015/030133
(MEDURU)
|
0206029000NRG25080520241168600
|
08/05/2024
|
Nirmala
|
0206029WL037682
|
Nirmala
|
00415
|
SBIN0005812
|
1584
|
1584
|
Processed
|
18/05/2024
|
|
4124621145
|
|
PITTU NIRMALA
|
STATE BANK OF INDIA(508548)
|
|
142
|
Pamidimukkala
|
AP-06-029-015-015/030133
(MEDURU)
|
0206029000NRG25080520241168598
|
08/05/2024
|
Prasaad
|
0206029WL037682
|
Prasaad
|
00415
|
SBIN0005812
|
1584
|
1584
|
Processed
|
18/05/2024
|
|
4124621111
|
|
MR PITTU PRASADA RAO
|
STATE BANK OF INDIA(508548)
|
|
143
|
Pamidimukkala
|
AP-06-029-015-015/030133
(MEDURU)
|
0206029000NRG25080520241168599
|
08/05/2024
|
Sambaiah
|
0206029WL037682
|
Sambaiah
|
00415
|
SBIN0005812
|
1584
|
1584
|
Processed
|
18/05/2024
|
|
4124621166
|
|
MR PITTU SAMBASIVARAO
|
STATE BANK OF INDIA(508548)
|
|
144
|
Pamidimukkala
|
AP-06-029-015-015/030134
(MEDURU)
|
0206029000NRG25080520241168603
|
08/05/2024
|
Gopi
|
0206029WL037682
|
Gopi
|
00415
|
SBIN0005812
|
1584
|
1584
|
Processed
|
18/05/2024
|
|
4124621168
|
|
Parise Gopi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
145
|
Pamidimukkala
|
AP-06-029-015-015/030134
(MEDURU)
|
0206029000NRG25080520241168602
|
08/05/2024
|
Parise Usha Rani
|
0206029WL037682
|
Parise Usha Rani
|
00415
|
SBIN0005812
|
1584
|
1584
|
Processed
|
18/05/2024
|
|
4124621474
|
|
MRS PARISE USHARANI
|
STATE BANK OF INDIA(508548)
|
|
146
|
Pamidimukkala
|
AP-06-029-015-015/030134
(MEDURU)
|
0206029000NRG25080520241168604
|
08/05/2024
|
Satyavathi
|
0206029WL037682
|
Satyavathi
|
00415
|
SBIN0005812
|
1584
|
1584
|
Processed
|
18/05/2024
|
|
4124621473
|
|
MRS PARISE SATYAVATHI
|
STATE BANK OF INDIA(508548)
|
|
147
|
Pamidimukkala
|
AP-06-029-015-015/030134
(MEDURU)
|
0206029000NRG25080520241168601
|
08/05/2024
|
Srinivasarao
|
0206029WL037682
|
Srinivasarao
|
00415
|
SBIN0005812
|
1584
|
1584
|
Processed
|
18/05/2024
|
|
4124621110
|
|
PARISE SRINIVASA RAO
|
STATE BANK OF INDIA(508548)
|
|
148
|
Pamidimukkala
|
AP-06-029-015-015/030135
(MEDURU)
|
0206029000NRG25080520241168605
|
08/05/2024
|
Pandurangarao
|
0206029WL037682
|
Pandurangarao
|
00415
|
SBIN0005812
|
1584
|
1584
|
Processed
|
18/05/2024
|
|
4124621128
|
|
Mr PANDU RANGARA RAO PARISE
|
INDIAN BANK(607105)
|
|
149
|
Pamidimukkala
|
AP-06-029-015-015/030135
(MEDURU)
|
0206029000NRG25080520241168606
|
08/05/2024
|
Venkateswaramma
|
0206029WL037682
|
Venkateswaramma
|
00415
|
SBIN0005812
|
1584
|
1584
|
Processed
|
18/05/2024
|
|
4124621488
|
|
MRS PARISE VENKATESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
150
|
Pamidimukkala
|
AP-06-029-015-015/030178
(MEDURU)
|
0206029000NRG25080520241168607
|
08/05/2024
|
bhavani
|
0206029WL037682
|
bhavani
|
00415
|
SBIN0005812
|
1584
|
1584
|
Processed
|
18/05/2024
|
|
4124621169
|
|
MRS BHAVANI MUCCHU
|
STATE BANK OF INDIA(508548)
|
|
151
|
Pamidimukkala
|
AP-06-029-015-015/030179
(MEDURU)
|
0206029000NRG25080520241168608
|
08/05/2024
|
rambabu
|
0206029WL037682
|
rambabu
|
00415
|
SBIN0005812
|
1584
|
1584
|
Processed
|
18/05/2024
|
|
4124621107
|
|
Mr MUCHCHU RAMBABU
|
INDIAN BANK(607105)
|
|
152
|
Pamidimukkala
|
AP-06-029-015-015/040282
(MEDURU)
|
0206029000NRG25080520241168629
|
08/05/2024
|
dhurga
|
0206029WL037684
|
dhurga
|
00415
|
SBIN0005812
|
1584
|
1584
|
Processed
|
18/05/2024
|
|
4124621170
|
|
MRS AREGE DURGA
|
STATE BANK OF INDIA(508548)
|
|
153
|
Pamidimukkala
|
AP-06-029-015-015/040282
(MEDURU)
|
0206029000NRG25080520241168628
|
08/05/2024
|
Sambasivarao
|
0206029WL037684
|
Sambasivarao
|
00415
|
SBIN0005812
|
1584
|
1584
|
Processed
|
18/05/2024
|
|
4124621156
|
|
MR ARIGE SAMBASIVA RAO
|
STATE BANK OF INDIA(508548)
|
|
154
|
Pamidimukkala
|
AP-06-029-015-015/040282
(MEDURU)
|
0206029000NRG25080520241168627
|
08/05/2024
|
Venkatapichiyya
|
0206029WL037684
|
Venkatapichiyya
|
00415
|
SBIN0005812
|
1584
|
1584
|
Processed
|
18/05/2024
|
|
4124621176
|
|
Mr VENKATAPICHAIAH ARIGE
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
155
|
Pamidimukkala
|
AP-06-029-015-015/040286
(MEDURU)
|
0206029000NRG25080520241168630
|
08/05/2024
|
Venkateswaramma
|
0206029WL037684
|
Venkateswaramma
|
00415
|
SBIN0005812
|
1584
|
1584
|
Processed
|
18/05/2024
|
|
4124621131
|
|
DHULIPUDI VENKATESWARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
Pamidimukkala
|
AP-06-029-015-015/040292
(MEDURU)
|
0206029000NRG25080520241168631
|
08/05/2024
|
Nancharaiah
|
0206029WL037684
|
Nancharaiah
|
00415
|
SBIN0005812
|
1584
|
1584
|
Processed
|
18/05/2024
|
|
4124621105
|
|
MR KAKARLA NANCHARAIAH
|
STATE BANK OF INDIA(508548)
|
|
157
|
Pamidimukkala
|
AP-06-029-015-015/040292
(MEDURU)
|
0206029000NRG25080520241168632
|
08/05/2024
|
Samrajyam
|
0206029WL037684
|
Samrajyam
|
00415
|
SBIN0005812
|
1584
|
1584
|
Processed
|
18/05/2024
|
|
4124620766
|
|
MRS SAMRAJYAM KAKARLA
|
STATE BANK OF INDIA(508548)
|
|
158
|
Pamidimukkala
|
AP-06-029-015-015/040302
(MEDURU)
|
0206029000NRG25080520241168633
|
08/05/2024
|
Srinivasarao
|
0206029WL037684
|
Srinivasarao
|
00415
|
SBIN0005812
|
1584
|
1584
|
Processed
|
18/05/2024
|
|
4124620745
|
|
MR SRINIVASA RAO AMBATI
|
STATE BANK OF INDIA(508548)
|
|
159
|
Pamidimukkala
|
AP-06-029-015-015/040302
(MEDURU)
|
0206029000NRG25080520241168634
|
08/05/2024
|
Suneeta
|
0206029WL037684
|
Suneeta
|
00415
|
SBIN0005812
|
1584
|
1584
|
Processed
|
18/05/2024
|
|
4124620744
|
|
MRS SUNITHA AMBATI
|
STATE BANK OF INDIA(508548)
|
|
160
|
Pamidimukkala
|
AP-06-029-015-015/040311
(MEDURU)
|
0206029000NRG25080520241168635
|
08/05/2024
|
Samrajayam
|
0206029WL037684
|
Samrajayam
|
00415
|
SBIN0005812
|
1584
|
1584
|
Processed
|
18/05/2024
|
|
4124620764
|
|
MR AMBATI SAMBRAJYAM WO VEERASWAMY
|
STATE BANK OF INDIA(508548)
|
|
161
|
Pamidimukkala
|
AP-06-029-015-015/040327
(MEDURU)
|
0206029000NRG25080520241168636
|
08/05/2024
|
Babimma
|
0206029WL037684
|
Babimma
|
00415
|
SBIN0005812
|
1584
|
1584
|
Processed
|
18/05/2024
|
|
4124621147
|
|
MRS BEBAMMA AMBATI
|
STATE BANK OF INDIA(508548)
|
|
162
|
Pamidimukkala
|
AP-06-029-015-015/040351
(MEDURU)
|
0206029000NRG25080520241168637
|
08/05/2024
|
Nageswaramma
|
0206029WL037684
|
Nageswaramma
|
00415
|
SBIN0005812
|
1584
|
1584
|
Processed
|
18/05/2024
|
|
4124621432
|
|
MRS NAGESWARAMMA THANGELLAMUDI
|
STATE BANK OF INDIA(508548)
|
|
163
|
Pamidimukkala
|
AP-06-029-015-015/040364
(MEDURU)
|
0206029000NRG25080520241168392
|
08/05/2024
|
Chalapatirao
|
0206029WL037673
|
Chalapatirao
|
00415
|
SBIN0005812
|
1587
|
1587
|
Processed
|
18/05/2024
|
|
4124621140
|
|
MAINENI CHALAPATHI RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
Pamidimukkala
|
AP-06-029-015-015/040364
(MEDURU)
|
0206029000NRG25080520241168393
|
08/05/2024
|
Rajani
|
0206029WL037673
|
Rajani
|
00415
|
SBIN0005812
|
1587
|
1587
|
Processed
|
18/05/2024
|
|
4124620735
|
|
MENENI RAJINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
Pamidimukkala
|
AP-06-029-015-015/040370
(MEDURU)
|
0206029000NRG25080520241168638
|
08/05/2024
|
Chandrakala
|
0206029WL037684
|
Chandrakala
|
00415
|
SBIN0005812
|
1584
|
1584
|
Processed
|
18/05/2024
|
|
4124620747
|
|
UMMADI SETTI CHANDRA KALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
Pamidimukkala
|
AP-06-029-015-015/040395
(MEDURU)
|
0206029000NRG25080520241168396
|
08/05/2024
|
Saibabu
|
0206029WL037673
|
Saibabu
|
00415
|
SBIN0005812
|
1587
|
1587
|
Processed
|
18/05/2024
|
|
4124621151
|
|
MRS DHULLIPUDI SAI BABU
|
STATE BANK OF INDIA(508548)
|
|
167
|
Pamidimukkala
|
AP-06-029-015-015/040426
(MEDURU)
|
0206029000NRG25080520241168639
|
08/05/2024
|
Nagamani
|
0206029WL037684
|
Nagamani
|
00415
|
SBIN0005812
|
1584
|
1584
|
Processed
|
18/05/2024
|
|
4124620765
|
|
PULA NAGAMANI
|
STATE BANK OF INDIA(508548)
|
|
168
|
Pamidimukkala
|
AP-06-029-015-015/040426
(MEDURU)
|
0206029000NRG25080520241168640
|
08/05/2024
|
Sambasivarao
|
0206029WL037684
|
Sambasivarao
|
00415
|
SBIN0005812
|
1584
|
1584
|
Processed
|
18/05/2024
|
|
4124621150
|
|
MR PULI SAMBASIVARAO
|
STATE BANK OF INDIA(508548)
|
|
169
|
Pamidimukkala
|
AP-06-029-015-015/040449
(MEDURU)
|
0206029000NRG25080520241168641
|
08/05/2024
|
Venkataratnam
|
0206029WL037684
|
Venkataratnam
|
00415
|
SBIN0005812
|
1584
|
1584
|
Processed
|
18/05/2024
|
|
4124620769
|
|
MRS VENKATA RATNAM SUGGUNA
|
STATE BANK OF INDIA(508548)
|
|
170
|
Pamidimukkala
|
AP-06-029-015-015/040466
(MEDURU)
|
0206029000NRG25080520241168642
|
08/05/2024
|
Balaraju
|
0206029WL037684
|
Balaraju
|
00415
|
SBIN0005812
|
1584
|
1584
|
Processed
|
18/05/2024
|
|
4124621104
|
|
Mrs BALA RAJU DHULIPUDI
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
171
|
Pamidimukkala
|
AP-06-029-015-015/040466
(MEDURU)
|
0206029000NRG25080520241168644
|
08/05/2024
|
Nageswaramma
|
0206029WL037684
|
Nageswaramma
|
00415
|
SBIN0005812
|
1584
|
1584
|
Processed
|
18/05/2024
|
|
4124621207
|
|
DHULIPUDI NAGESWARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
Pamidimukkala
|
AP-06-029-015-015/040466
(MEDURU)
|
0206029000NRG25080520241168643
|
08/05/2024
|
Sivaanjaneyullu
|
0206029WL037684
|
Sivaanjaneyullu
|
00415
|
SBIN0005812
|
1584
|
1584
|
Processed
|
18/05/2024
|
|
4124621178
|
|
DHULIPUDI VENKATA SIVANJANEYULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
Pamidimukkala
|
AP-06-029-015-015/040471
(MEDURU)
|
0206029000NRG25080520241168516
|
08/05/2024
|
Durgabhavani
|
0206029WL037679
|
Durgabhavani
|
00415
|
SBIN0005812
|
1055
|
1055
|
Processed
|
18/05/2024
|
|
4124621135
|
|
GORIPARTHI DURGA BHAVANI
|
STATE BANK OF INDIA(508548)
|
|
174
|
Pamidimukkala
|
AP-06-029-015-015/040482
(MEDURU)
|
0206029000NRG25080520241168645
|
08/05/2024
|
Nageswaramma
|
0206029WL037684
|
Nageswaramma
|
00415
|
SBIN0005812
|
1584
|
1584
|
Processed
|
18/05/2024
|
|
4124621430
|
|
SURISETTY NAGESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
175
|
Pamidimukkala
|
AP-06-029-015-015/040490
(MEDURU)
|
0206029000NRG25080520241168400
|
08/05/2024
|
Mastanamma
|
0206029WL037673
|
Mastanamma
|
00415
|
SBIN0005812
|
1587
|
1587
|
Processed
|
18/05/2024
|
|
4124620738
|
|
MRS VENKATA MASTHANAMMA DHULIPUDI
|
STATE BANK OF INDIA(508548)
|
|
176
|
Pamidimukkala
|
AP-06-029-015-015/040490
(MEDURU)
|
0206029000NRG25080520241168399
|
08/05/2024
|
Raju
|
0206029WL037673
|
Raju
|
00415
|
SBIN0005812
|
1587
|
1587
|
Processed
|
18/05/2024
|
|
4124620736
|
|
MR DHULIPUDI V V SURYA PRAKASA RAJU
|
STATE BANK OF INDIA(508548)
|
|
177
|
Pamidimukkala
|
AP-06-029-015-015/040502
(MEDURU)
|
0206029000NRG25080520241168646
|
08/05/2024
|
Veera Venkata Siva Prasad
|
0206029WL037684
|
Veera Venkata Siva Prasad
|
00415
|
SBIN0005812
|
1584
|
1584
|
Processed
|
18/05/2024
|
|
4124621106
|
|
MRS KAKARLA V V SIVA PRASADA RAO
|
STATE BANK OF INDIA(508548)
|
|
178
|
Pamidimukkala
|
AP-06-029-015-015/040521
(MEDURU)
|
0206029000NRG25080520241168625
|
08/05/2024
|
Malleswari
|
0206029WL037683
|
Malleswari
|
00415
|
SBIN0005812
|
1318
|
1318
|
Processed
|
18/05/2024
|
|
4124621148
|
|
MRS NAGABOYINA MALLESWARI
|
STATE BANK OF INDIA(508548)
|
|
179
|
Pamidimukkala
|
AP-06-029-015-015/040537
(MEDURU)
|
0206029000NRG25080520241168647
|
08/05/2024
|
Vani
|
0206029WL037684
|
Vani
|
00415
|
SBIN0005812
|
1584
|
1584
|
Processed
|
18/05/2024
|
|
4124621136
|
|
Mrs VANI AMBATI
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
180
|
Pamidimukkala
|
AP-06-029-015-015/040549
(MEDURU)
|
0206029000NRG25080520241168401
|
08/05/2024
|
Veerabadrarao
|
0206029WL037673
|
Veerabadrarao
|
00415
|
SBIN0005812
|
1587
|
1587
|
Processed
|
18/05/2024
|
|
4124620812
|
|
MR VEERABADRA RAO ARIGE
|
STATE BANK OF INDIA(508548)
|
|
181
|
Pamidimukkala
|
AP-06-029-015-015/040555
(MEDURU)
|
0206029000NRG25080520241168649
|
08/05/2024
|
kanakadurga
|
0206029WL037684
|
kanakadurga
|
00415
|
SBIN0005812
|
1584
|
1584
|
Processed
|
18/05/2024
|
|
4124620768
|
|
KATARI KANAKA DURGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
Pamidimukkala
|
AP-06-029-015-015/040555
(MEDURU)
|
0206029000NRG25080520241168648
|
08/05/2024
|
sivaji
|
0206029WL037684
|
sivaji
|
00415
|
SBIN0005812
|
1584
|
1584
|
Processed
|
18/05/2024
|
|
4124620767
|
|
MR SIVAJI KATARI
|
STATE BANK OF INDIA(508548)
|
|
183
|
Pamidimukkala
|
AP-06-029-015-015/040566
(MEDURU)
|
0206029000NRG25080520241168518
|
08/05/2024
|
naagamani
|
0206029WL037679
|
naagamani
|
00415
|
SBIN0005812
|
1319
|
1319
|
Processed
|
18/05/2024
|
|
4124620731
|
|
Mrs Dokku Naga Mani
|
INDIAN BANK(607105)
|
|
184
|
Pamidimukkala
|
AP-06-029-015-015/040582
(MEDURU)
|
0206029000NRG25080520241168650
|
08/05/2024
|
dhana lakshmi
|
0206029WL037684
|
dhana lakshmi
|
00415
|
SBIN0005812
|
1584
|
1584
|
Processed
|
18/05/2024
|
|
4124620739
|
|
MRS DHANA LAKSHMI DHULIPUDI
|
STATE BANK OF INDIA(508548)
|
|
185
|
Pamidimukkala
|
AP-06-029-015-015/040585
(MEDURU)
|
0206029000NRG25080520241168651
|
08/05/2024
|
edukondalu
|
0206029WL037684
|
edukondalu
|
00415
|
SBIN0005812
|
1584
|
1584
|
Processed
|
18/05/2024
|
|
4124620746
|
|
MR SURISETTI EDUKONDALU
|
STATE BANK OF INDIA(508548)
|
|
186
|
Pamidimukkala
|
AP-06-029-015-015/040597
(MEDURU)
|
0206029000NRG25080520241168653
|
08/05/2024
|
Rajyya lakshmi
|
0206029WL037684
|
Rajyya lakshmi
|
00415
|
SBIN0005812
|
1584
|
1584
|
Processed
|
18/05/2024
|
|
4124621489
|
|
DULIPUDI RAJA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
Pamidimukkala
|
AP-06-029-015-015/040599
(MEDURU)
|
0206029000NRG25080520241168655
|
08/05/2024
|
satyavati
|
0206029WL037684
|
satyavati
|
00415
|
SBIN0005812
|
1584
|
1584
|
Processed
|
18/05/2024
|
|
4124621468
|
|
MRS SATYAVATHI MYNENI
|
STATE BANK OF INDIA(508548)
|
|
188
|
Pamidimukkala
|
AP-06-029-015-015/040599
(MEDURU)
|
0206029000NRG25080520241168654
|
08/05/2024
|
venkata srinivasa rao
|
0206029WL037684
|
venkata srinivasa rao
|
00415
|
SBIN0005812
|
1584
|
1584
|
Processed
|
18/05/2024
|
|
4124621108
|
|
MR MINENI VENKATA SRINIVASARAO
|
STATE BANK OF INDIA(508548)
|
|
189
|
Pamidimukkala
|
AP-06-029-015-015/040600
(MEDURU)
|
0206029000NRG25080520241168656
|
08/05/2024
|
rambabu
|
0206029WL037684
|
rambabu
|
00415
|
SBIN0005812
|
1584
|
1584
|
Rejected
|
22/05/2024
|
|
4124620835
|
Participant not mapped to the product
|
|
|
|
190
|
Pamidimukkala
|
AP-06-029-015-015/040600
(MEDURU)
|
0206029000NRG25080520241168657
|
08/05/2024
|
vanaja
|
0206029WL037684
|
vanaja
|
00415
|
SBIN0005812
|
1584
|
1584
|
Processed
|
18/05/2024
|
|
4124621137
|
|
MRS ARIGE VANAJA
|
STATE BANK OF INDIA(508548)
|
|
191
|
Pamidimukkala
|
AP-06-029-023-027/010167
(CHORAGUDI)
|
0206029000NRG25070520241107267
|
08/05/2024
|
Swaraajyalakshmi
|
0206029WL036065
|
Swaraajyalakshmi
|
00415
|
SBIN0005812
|
1594
|
1594
|
Processed
|
18/05/2024
|
|
4124621139
|
|
CHAGANTIPATI SWARAJYA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
168055
|
168055
|
|
|
|
|
|
|
|
|
192
|
Pamidimukkala
|
AP-06-029-003-003/010130
(GOPUVANIPALEM)
|
0206029000NRG25070520241108230
|
08/05/2024
|
kumara swami
|
0206029WL036083
|
kumara swami
|
00415
|
SBIN0005813
|
1534
|
1534
|
Processed
|
18/05/2024
|
|
4124621406
|
|
Mr MUDDAM KUMARA SWAMY
|
CENTRAL BANK OF INDIA(607115)
|
|
193
|
Pamidimukkala
|
AP-06-029-010-010/010002
(HANUMANTHAPURAM)
|
0206029000NRG25080520241182568
|
08/05/2024
|
ANIL
|
0206029WL038212
|
ANIL
|
00415
|
SBIN0005813
|
1585
|
1585
|
Processed
|
18/05/2024
|
|
4124621464
|
|
MR KOLLURI ANIL
|
STATE BANK OF INDIA(508548)
|
|
194
|
Pamidimukkala
|
AP-06-029-010-010/010002
(HANUMANTHAPURAM)
|
0206029000NRG25080520241182567
|
08/05/2024
|
Lakshmi
|
0206029WL038212
|
Lakshmi
|
00415
|
SBIN0005813
|
1585
|
1585
|
Processed
|
18/05/2024
|
|
4124620833
|
|
MRS LAKSHMI KOLLURI
|
STATE BANK OF INDIA(508548)
|
|
195
|
Pamidimukkala
|
AP-06-029-010-010/010003
(HANUMANTHAPURAM)
|
0206029000NRG25080520241182945
|
08/05/2024
|
Seetamma
|
0206029WL038220
|
Seetamma
|
00415
|
SBIN0005813
|
1592
|
1592
|
Processed
|
18/05/2024
|
|
4124621173
|
|
MRS PAIDI MUKKALA SEETHAMMA
|
STATE BANK OF INDIA(508548)
|
|
196
|
Pamidimukkala
|
AP-06-029-010-010/010004
(HANUMANTHAPURAM)
|
0206029000NRG25080520241183841
|
08/05/2024
|
Suvaarthamma
|
0206029WL038245
|
Suvaarthamma
|
00415
|
SBIN0005813
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4124620785
|
|
MRS PEDASUVARTHAMMA KOLLURI
|
STATE BANK OF INDIA(508548)
|
|
197
|
Pamidimukkala
|
AP-06-029-010-010/010006
(HANUMANTHAPURAM)
|
0206029000NRG25080520241182569
|
08/05/2024
|
anjamma
|
0206029WL038212
|
anjamma
|
00415
|
SBIN0005813
|
1585
|
1585
|
Processed
|
18/05/2024
|
|
4124621379
|
|
ANJAMMA KOLLURI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
198
|
Pamidimukkala
|
AP-06-029-010-010/010007
(HANUMANTHAPURAM)
|
0206029000NRG25080520241183545
|
08/05/2024
|
Koteswaramma
|
0206029WL038240
|
Koteswaramma
|
00415
|
SBIN0005813
|
1569
|
1569
|
Processed
|
18/05/2024
|
|
4124620717
|
|
MRS KOTESWARAMMA PAIDI PAMULA
|
STATE BANK OF INDIA(508548)
|
|
199
|
Pamidimukkala
|
AP-06-029-010-010/010007
(HANUMANTHAPURAM)
|
0206029000NRG25080520241183546
|
08/05/2024
|
pushpaleela
|
0206029WL038240
|
pushpaleela
|
00415
|
SBIN0005813
|
1569
|
1569
|
Processed
|
18/05/2024
|
|
4124620726
|
|
CHILI PUSHPALEELA
|
UNION BANK OF INDIA(508500)
|
|
200
|
Pamidimukkala
|
AP-06-029-010-010/010008
(HANUMANTHAPURAM)
|
0206029000NRG25080520241183765
|
08/05/2024
|
Achamma
|
0206029WL038243
|
Achamma
|
00415
|
SBIN0005813
|
1507
|
1507
|
Processed
|
18/05/2024
|
|
4124620789
|
|
MRS ATCHAMMA GURVINDAPALLI
|
STATE BANK OF INDIA(508548)
|
|
201
|
Pamidimukkala
|
AP-06-029-010-010/010008
(HANUMANTHAPURAM)
|
0206029000NRG25080520241183763
|
08/05/2024
|
Basavayya
|
0206029WL038243
|
Basavayya
|
00415
|
SBIN0005813
|
1507
|
1507
|
Processed
|
18/05/2024
|
|
4124621099
|
|
GURUVINDAPALLI BASAVAIAH
|
STATE BANK OF INDIA(508548)
|
|
202
|
Pamidimukkala
|
AP-06-029-010-010/010008
(HANUMANTHAPURAM)
|
0206029000NRG25080520241183764
|
08/05/2024
|
Vijayakumaar
|
0206029WL038243
|
Vijayakumaar
|
00415
|
SBIN0005813
|
1507
|
1507
|
Processed
|
18/05/2024
|
|
4124620778
|
|
MR VIJAYA KUMAR RAJU GURIVINDAPALLI
|
STATE BANK OF INDIA(508548)
|
|
203
|
Pamidimukkala
|
AP-06-029-010-010/010009
(HANUMANTHAPURAM)
|
0206029000NRG25080520241183548
|
08/05/2024
|
Srinivasarao
|
0206029WL038240
|
Srinivasarao
|
00415
|
SBIN0005813
|
1569
|
1569
|
Processed
|
18/05/2024
|
|
4124621191
|
|
Mr KODALI SRINIVASA RAO
|
COASTAL LOCAL AREA BANK LTD(607783)
|
|
204
|
Pamidimukkala
|
AP-06-029-010-010/010011
(HANUMANTHAPURAM)
|
0206029000NRG25080520241183028
|
08/05/2024
|
Saayamma
|
0206029WL038226
|
Saayamma
|
00415
|
SBIN0005813
|
1481
|
1481
|
Processed
|
18/05/2024
|
|
4124621498
|
|
MRS SAYAMMA GURIVINDAPALLI
|
STATE BANK OF INDIA(508548)
|
|
205
|
Pamidimukkala
|
AP-06-029-010-010/010012
(HANUMANTHAPURAM)
|
0206029000NRG25080520241183029
|
08/05/2024
|
Santi
|
0206029WL038226
|
Santi
|
00415
|
SBIN0005813
|
1481
|
1481
|
Processed
|
18/05/2024
|
|
4124621159
|
|
MRS SANTHI MATTA
|
STATE BANK OF INDIA(508548)
|
|
206
|
Pamidimukkala
|
AP-06-029-010-010/010015
(HANUMANTHAPURAM)
|
0206029000NRG25080520241182946
|
08/05/2024
|
Nancharamma
|
0206029WL038220
|
Nancharamma
|
00415
|
SBIN0005813
|
1327
|
1327
|
Processed
|
18/05/2024
|
|
4124621198
|
|
KALAPALA NANCHARAMMA
|
UNION BANK OF INDIA(508500)
|
|
207
|
Pamidimukkala
|
AP-06-029-010-010/010017
(HANUMANTHAPURAM)
|
0206029000NRG25080520241183031
|
08/05/2024
|
Nagamani
|
0206029WL038226
|
Nagamani
|
00415
|
SBIN0005813
|
1481
|
1481
|
Processed
|
18/05/2024
|
|
4124621362
|
|
MRS NAGAMANI GURUVINDAPALLI
|
STATE BANK OF INDIA(508548)
|
|
208
|
Pamidimukkala
|
AP-06-029-010-010/010023
(HANUMANTHAPURAM)
|
0206029000NRG25080520241182570
|
08/05/2024
|
Arunakumaari
|
0206029WL038212
|
Arunakumaari
|
00415
|
SBIN0005813
|
1585
|
1585
|
Processed
|
18/05/2024
|
|
4124621387
|
|
MRS MUDUNURI ARUNAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
209
|
Pamidimukkala
|
AP-06-029-010-010/010026
(HANUMANTHAPURAM)
|
0206029000NRG25080520241183550
|
08/05/2024
|
Lakshmi
|
0206029WL038240
|
Lakshmi
|
00415
|
SBIN0005813
|
1569
|
1569
|
Processed
|
18/05/2024
|
|
4124621189
|
|
MRS KOLLURI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
210
|
Pamidimukkala
|
AP-06-029-010-010/010030
(HANUMANTHAPURAM)
|
0206029000NRG25080520241183032
|
08/05/2024
|
Nancharamma
|
0206029WL038226
|
Nancharamma
|
00415
|
SBIN0005813
|
1234
|
1234
|
Processed
|
18/05/2024
|
|
4124620825
|
|
Mrs NANCHARAMMA KALAPALA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
211
|
Pamidimukkala
|
AP-06-029-010-010/010041
(HANUMANTHAPURAM)
|
0206029000NRG25080520241182572
|
08/05/2024
|
Poturaju
|
0206029WL038212
|
Poturaju
|
00415
|
SBIN0005813
|
1585
|
1585
|
Processed
|
18/05/2024
|
|
4124621384
|
|
ILA POTHURAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
Pamidimukkala
|
AP-06-029-010-010/010047
(HANUMANTHAPURAM)
|
0206029000NRG25080520241183844
|
08/05/2024
|
Saameluraaju
|
0206029WL038245
|
Saameluraaju
|
00415
|
SBIN0005813
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4124621082
|
|
MR SALMON RAJU GURVINDAPALLI
|
STATE BANK OF INDIA(508548)
|
|
213
|
Pamidimukkala
|
AP-06-029-010-010/010047
(HANUMANTHAPURAM)
|
0206029000NRG25080520241183843
|
08/05/2024
|
Satyavati
|
0206029WL038245
|
Satyavati
|
00415
|
SBIN0005813
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4124621477
|
|
MRS SATYAVATHI GURIVINDAPALLI
|
STATE BANK OF INDIA(508548)
|
|
214
|
Pamidimukkala
|
AP-06-029-010-010/010048
(HANUMANTHAPURAM)
|
0206029000NRG25080520241183552
|
08/05/2024
|
Rambabu
|
0206029WL038240
|
Rambabu
|
00415
|
SBIN0005813
|
1308
|
1308
|
Processed
|
18/05/2024
|
|
4124620831
|
|
KODALI RAMA BABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
Pamidimukkala
|
AP-06-029-010-010/010048
(HANUMANTHAPURAM)
|
0206029000NRG25080520241183551
|
08/05/2024
|
Vani
|
0206029WL038240
|
Vani
|
00415
|
SBIN0005813
|
1569
|
1569
|
Processed
|
18/05/2024
|
|
4124621389
|
|
MRS VANI KODALI
|
STATE BANK OF INDIA(508548)
|
|
216
|
Pamidimukkala
|
AP-06-029-010-010/010048
(HANUMANTHAPURAM)
|
0206029000NRG25080520241183553
|
08/05/2024
|
Varalakshmi
|
0206029WL038240
|
Varalakshmi
|
00415
|
SBIN0005813
|
1569
|
1569
|
Processed
|
18/05/2024
|
|
4124620716
|
|
MRS VARA LAKSHMI KODALI
|
STATE BANK OF INDIA(508548)
|
|
217
|
Pamidimukkala
|
AP-06-029-010-010/010050
(HANUMANTHAPURAM)
|
0206029000NRG25080520241182949
|
08/05/2024
|
SRUJUNI
|
0206029WL038220
|
SRUJUNI
|
00415
|
SBIN0005813
|
265
|
265
|
Processed
|
18/05/2024
|
|
4124621457
|
|
MRS SUJINI KADIMI
|
STATE BANK OF INDIA(508548)
|
|
218
|
Pamidimukkala
|
AP-06-029-010-010/010052
(HANUMANTHAPURAM)
|
0206029000NRG25080520241182950
|
08/05/2024
|
Nageswararao
|
0206029WL038220
|
Nageswararao
|
00415
|
SBIN0005813
|
1061
|
1061
|
Processed
|
18/05/2024
|
|
4124621083
|
|
NAGESWARA RAO KANUMURI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
219
|
Pamidimukkala
|
AP-06-029-010-010/010052
(HANUMANTHAPURAM)
|
0206029000NRG25080520241182951
|
08/05/2024
|
Subbamma
|
0206029WL038220
|
Subbamma
|
00415
|
SBIN0005813
|
1327
|
1327
|
Processed
|
18/05/2024
|
|
4124620841
|
|
MRS SUBBULU KANUMURI
|
STATE BANK OF INDIA(508548)
|
|
220
|
Pamidimukkala
|
AP-06-029-010-010/010053
(HANUMANTHAPURAM)
|
0206029000NRG25080520241182952
|
08/05/2024
|
Satyavati
|
0206029WL038220
|
Satyavati
|
00415
|
SBIN0005813
|
1592
|
1592
|
Processed
|
18/05/2024
|
|
4124620760
|
|
MRS SATYAVATHI PAMIDIMUKKALA
|
STATE BANK OF INDIA(508548)
|
|
221
|
Pamidimukkala
|
AP-06-029-010-010/010056
(HANUMANTHAPURAM)
|
0206029000NRG25080520241183555
|
08/05/2024
|
Nagamani
|
0206029WL038240
|
Nagamani
|
00415
|
SBIN0005813
|
1569
|
1569
|
Processed
|
18/05/2024
|
|
4124620838
|
|
MRS KODALI NAGAMANI
|
STATE BANK OF INDIA(508548)
|
|
222
|
Pamidimukkala
|
AP-06-029-010-010/010056
(HANUMANTHAPURAM)
|
0206029000NRG25080520241183554
|
08/05/2024
|
RAVI
|
0206029WL038240
|
RAVI
|
00415
|
SBIN0005813
|
1569
|
1569
|
Processed
|
18/05/2024
|
|
4124621461
|
|
MR KODALI RAVI
|
STATE BANK OF INDIA(508548)
|
|
223
|
Pamidimukkala
|
AP-06-029-010-010/010060
(HANUMANTHAPURAM)
|
0206029000NRG25080520241182574
|
08/05/2024
|
Govardhanamma
|
0206029WL038212
|
Govardhanamma
|
00415
|
SBIN0005813
|
1585
|
1585
|
Processed
|
18/05/2024
|
|
4124620840
|
|
MRS GOVARDHANAMMA JUVVANAPUDI
|
STATE BANK OF INDIA(508548)
|
|
224
|
Pamidimukkala
|
AP-06-029-010-010/010060
(HANUMANTHAPURAM)
|
0206029000NRG25080520241182573
|
08/05/2024
|
NAGAVENI
|
0206029WL038212
|
NAGAVENI
|
00415
|
SBIN0005813
|
1057
|
1057
|
Processed
|
18/05/2024
|
|
4124621463
|
|
MRS JUVVALA PUDI NAGA VENI
|
STATE BANK OF INDIA(508548)
|
|
225
|
Pamidimukkala
|
AP-06-029-010-010/010065
(HANUMANTHAPURAM)
|
0206029000NRG25080520241183766
|
08/05/2024
|
Seetayya
|
0206029WL038243
|
Seetayya
|
00415
|
SBIN0005813
|
1507
|
1507
|
Processed
|
18/05/2024
|
|
4124621231
|
|
MR SEETAIAH GURIVINDA PALLI
|
STATE BANK OF INDIA(508548)
|
|
226
|
Pamidimukkala
|
AP-06-029-010-010/010067
(HANUMANTHAPURAM)
|
0206029000NRG25080520241183035
|
08/05/2024
|
Chadraleela
|
0206029WL038226
|
Chadraleela
|
00415
|
SBIN0005813
|
1481
|
1481
|
Processed
|
18/05/2024
|
|
4124621353
|
|
MRS CHANDRA LEELA UDUMULA
|
STATE BANK OF INDIA(508548)
|
|
227
|
Pamidimukkala
|
AP-06-029-010-010/010067
(HANUMANTHAPURAM)
|
0206029000NRG25080520241183036
|
08/05/2024
|
Nagamalleswararao
|
0206029WL038226
|
Nagamalleswararao
|
00415
|
SBIN0005813
|
1481
|
1481
|
Processed
|
18/05/2024
|
|
4124621355
|
|
UDUMULA NAGA MALLESWARA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
Pamidimukkala
|
AP-06-029-010-010/010067
(HANUMANTHAPURAM)
|
0206029000NRG25080520241183037
|
08/05/2024
|
varalakshmi
|
0206029WL038226
|
varalakshmi
|
00415
|
SBIN0005813
|
1481
|
1481
|
Processed
|
18/05/2024
|
|
4124621371
|
|
MRS UDUMULA VARA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
229
|
Pamidimukkala
|
AP-06-029-010-010/010069
(HANUMANTHAPURAM)
|
0206029000NRG25080520241183768
|
08/05/2024
|
Martamma
|
0206029WL038243
|
Martamma
|
00415
|
SBIN0005813
|
1507
|
1507
|
Processed
|
18/05/2024
|
|
4124621081
|
|
BADRIPALLI MARATAMMA
|
UNION BANK OF INDIA(508500)
|
|
230
|
Pamidimukkala
|
AP-06-029-010-010/010069
(HANUMANTHAPURAM)
|
0206029000NRG25080520241183767
|
08/05/2024
|
Mohanarao
|
0206029WL038243
|
Mohanarao
|
00415
|
SBIN0005813
|
502
|
502
|
Processed
|
18/05/2024
|
|
4124621434
|
|
MR BANDRAPALLI MOHANA RAO
|
STATE BANK OF INDIA(508548)
|
|
231
|
Pamidimukkala
|
AP-06-029-010-010/010071
(HANUMANTHAPURAM)
|
0206029000NRG25080520241182658
|
08/05/2024
|
Vijayavaani
|
0206029WL038215
|
Vijayavaani
|
00415
|
SBIN0005813
|
1586
|
1586
|
Processed
|
18/05/2024
|
|
4124621368
|
|
MRS VIJAYA RANI MUDUNURI
|
STATE BANK OF INDIA(508548)
|
|
232
|
Pamidimukkala
|
AP-06-029-010-010/010072
(HANUMANTHAPURAM)
|
0206029000NRG25080520241183557
|
08/05/2024
|
Kondababu
|
0206029WL038240
|
Kondababu
|
00415
|
SBIN0005813
|
1569
|
1569
|
Processed
|
18/05/2024
|
|
4124621097
|
|
KODALI KONDA BABU
|
STATE BANK OF INDIA(508548)
|
|
233
|
Pamidimukkala
|
AP-06-029-010-010/010072
(HANUMANTHAPURAM)
|
0206029000NRG25080520241183558
|
08/05/2024
|
Krishnakumaari
|
0206029WL038240
|
Krishnakumaari
|
00415
|
SBIN0005813
|
1569
|
1569
|
Processed
|
18/05/2024
|
|
4124621190
|
|
MRS BUJJI KRISHNA KUMARI KODALI
|
STATE BANK OF INDIA(508548)
|
|
234
|
Pamidimukkala
|
AP-06-029-010-010/010072
(HANUMANTHAPURAM)
|
0206029000NRG25080520241183559
|
08/05/2024
|
nagakanya
|
0206029WL038240
|
nagakanya
|
00415
|
SBIN0005813
|
1569
|
1569
|
Processed
|
18/05/2024
|
|
4124620721
|
|
MISS NAGA KANYA KODALI
|
STATE BANK OF INDIA(508548)
|
|
235
|
Pamidimukkala
|
AP-06-029-010-010/010080
(HANUMANTHAPURAM)
|
0206029000NRG25080520241182575
|
08/05/2024
|
Raaghavamma
|
0206029WL038212
|
Raaghavamma
|
00415
|
SBIN0005813
|
1585
|
1585
|
Processed
|
18/05/2024
|
|
4124621390
|
|
MRS RAGHAVAMMA BANDRAPALLI
|
STATE BANK OF INDIA(508548)
|
|
236
|
Pamidimukkala
|
AP-06-029-010-010/010081
(HANUMANTHAPURAM)
|
0206029000NRG25080520241182660
|
08/05/2024
|
Kamalamma
|
0206029WL038215
|
Kamalamma
|
00415
|
SBIN0005813
|
1586
|
1586
|
Processed
|
18/05/2024
|
|
4124621367
|
|
MRS KAMALA TANGIRALA
|
STATE BANK OF INDIA(508548)
|
|
237
|
Pamidimukkala
|
AP-06-029-010-010/010081
(HANUMANTHAPURAM)
|
0206029000NRG25080520241182661
|
08/05/2024
|
vamsi
|
0206029WL038215
|
vamsi
|
00415
|
SBIN0005813
|
1586
|
1586
|
Processed
|
18/05/2024
|
|
4124621454
|
|
MR VAMSI TANGIRALA
|
STATE BANK OF INDIA(508548)
|
|
238
|
Pamidimukkala
|
AP-06-029-010-010/010092
(HANUMANTHAPURAM)
|
0206029000NRG25080520241182662
|
08/05/2024
|
Durgaprasad
|
0206029WL038215
|
Durgaprasad
|
00415
|
SBIN0005813
|
1057
|
1057
|
Processed
|
18/05/2024
|
|
4124621452
|
|
MR DURGAPRASAD KODALI
|
STATE BANK OF INDIA(508548)
|
|
239
|
Pamidimukkala
|
AP-06-029-010-010/010095
(HANUMANTHAPURAM)
|
0206029000NRG25080520241183845
|
08/05/2024
|
Rajani
|
0206029WL038245
|
Rajani
|
00415
|
SBIN0005813
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4124620796
|
|
MRS PAGOLU RAJANI
|
STATE BANK OF INDIA(508548)
|
|
240
|
Pamidimukkala
|
AP-06-029-010-010/010095
(HANUMANTHAPURAM)
|
0206029000NRG25080520241183846
|
08/05/2024
|
Suresh
|
0206029WL038245
|
Suresh
|
00415
|
SBIN0005813
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4124620774
|
|
MR SURESH PAGOLU
|
STATE BANK OF INDIA(508548)
|
|
241
|
Pamidimukkala
|
AP-06-029-010-010/010097
(HANUMANTHAPURAM)
|
0206029000NRG25080520241182664
|
08/05/2024
|
naga raju
|
0206029WL038215
|
naga raju
|
00415
|
SBIN0005813
|
1586
|
1586
|
Processed
|
18/05/2024
|
|
4124620756
|
|
MR GURVINDAPALLI NAGARAJU
|
STATE BANK OF INDIA(508548)
|
|
242
|
Pamidimukkala
|
AP-06-029-010-010/010097
(HANUMANTHAPURAM)
|
0206029000NRG25080520241182663
|
08/05/2024
|
nanibabu
|
0206029WL038215
|
nanibabu
|
00415
|
SBIN0005813
|
1322
|
1322
|
Processed
|
18/05/2024
|
|
4124621365
|
|
GURVINDAPALLI NANI BABU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
243
|
Pamidimukkala
|
AP-06-029-010-010/010103
(HANUMANTHAPURAM)
|
0206029000NRG25080520241182666
|
08/05/2024
|
Kotayyaswami
|
0206029WL038215
|
Kotayyaswami
|
00415
|
SBIN0005813
|
1586
|
1586
|
Processed
|
18/05/2024
|
|
4124621369
|
|
MR KOTAIAH SWAMY BANDRAPALLI
|
STATE BANK OF INDIA(508548)
|
|
244
|
Pamidimukkala
|
AP-06-029-010-010/010103
(HANUMANTHAPURAM)
|
0206029000NRG25080520241182667
|
08/05/2024
|
Nancharamma
|
0206029WL038215
|
Nancharamma
|
00415
|
SBIN0005813
|
1586
|
1586
|
Processed
|
18/05/2024
|
|
4124621366
|
|
MRS NANCHARAMMA BANDRAPALLI
|
STATE BANK OF INDIA(508548)
|
|
245
|
Pamidimukkala
|
AP-06-029-010-010/010108
(HANUMANTHAPURAM)
|
0206029000NRG25080520241183848
|
08/05/2024
|
Mamata
|
0206029WL038245
|
Mamata
|
00415
|
SBIN0005813
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4124620779
|
|
MS MAMATHA KATURI
|
STATE BANK OF INDIA(508548)
|
|
246
|
Pamidimukkala
|
AP-06-029-010-010/010108
(HANUMANTHAPURAM)
|
0206029000NRG25080520241183847
|
08/05/2024
|
Venkateswararao
|
0206029WL038245
|
Venkateswararao
|
00415
|
SBIN0005813
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4124620777
|
|
KATURI VENKATESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
247
|
Pamidimukkala
|
AP-06-029-010-010/010110
(HANUMANTHAPURAM)
|
0206029000NRG25080520241182576
|
08/05/2024
|
Gresamma
|
0206029WL038212
|
Gresamma
|
00415
|
SBIN0005813
|
1585
|
1585
|
Processed
|
18/05/2024
|
|
4124621392
|
|
MRS MUDUNURI GRASAMMA
|
STATE BANK OF INDIA(508548)
|
|
248
|
Pamidimukkala
|
AP-06-029-010-010/010110
(HANUMANTHAPURAM)
|
0206029000NRG25080520241183983
|
08/05/2024
|
sarasayya
|
0206029WL038247
|
sarasayya
|
00415
|
SBIN0005813
|
1592
|
1592
|
Processed
|
18/05/2024
|
|
4124620722
|
|
Mr MUDUNURI SARASAIAH
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
249
|
Pamidimukkala
|
AP-06-029-010-010/010110
(HANUMANTHAPURAM)
|
0206029000NRG25080520241183984
|
08/05/2024
|
yesu kumari
|
0206029WL038247
|
yesu kumari
|
00415
|
SBIN0005813
|
1592
|
1592
|
Processed
|
18/05/2024
|
|
4124620727
|
|
MRS MUDUNURU YESU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
250
|
Pamidimukkala
|
AP-06-029-010-010/010114
(HANUMANTHAPURAM)
|
0206029000NRG25080520241183986
|
08/05/2024
|
Paapa
|
0206029WL038247
|
Paapa
|
00415
|
SBIN0005813
|
1592
|
1592
|
Processed
|
18/05/2024
|
|
4124620718
|
|
MRS PAPA KOLLURI
|
STATE BANK OF INDIA(508548)
|
|
251
|
Pamidimukkala
|
AP-06-029-010-010/010124
(HANUMANTHAPURAM)
|
0206029000NRG25080520241182668
|
08/05/2024
|
Indira
|
0206029WL038215
|
Indira
|
00415
|
SBIN0005813
|
529
|
529
|
Processed
|
18/05/2024
|
|
4124621458
|
|
MRS INDIRA KODAMANCHALI
|
STATE BANK OF INDIA(508548)
|
|
252
|
Pamidimukkala
|
AP-06-029-010-010/010124
(HANUMANTHAPURAM)
|
0206029000NRG25080520241182669
|
08/05/2024
|
phanedra
|
0206029WL038215
|
phanedra
|
00415
|
SBIN0005813
|
529
|
529
|
Processed
|
18/05/2024
|
|
4124621491
|
|
KODAMANCHILI PHANEENDRA
|
AXIS BANK(607153)
|
|
253
|
Pamidimukkala
|
AP-06-029-010-010/010142
(HANUMANTHAPURAM)
|
0206029000NRG25080520241182672
|
08/05/2024
|
Sujaata
|
0206029WL038215
|
Sujaata
|
00415
|
SBIN0005813
|
1586
|
1586
|
Processed
|
18/05/2024
|
|
4124620813
|
|
MRS TANGIRALA SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
254
|
Pamidimukkala
|
AP-06-029-010-010/010148
(HANUMANTHAPURAM)
|
0206029000NRG25080520241183849
|
08/05/2024
|
Rani
|
0206029WL038245
|
Rani
|
00415
|
SBIN0005813
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4124620798
|
|
KONDETI SUJATA
|
UNION BANK OF INDIA(508500)
|
|
255
|
Pamidimukkala
|
AP-06-029-010-010/010148
(HANUMANTHAPURAM)
|
0206029000NRG25080520241183851
|
08/05/2024
|
Savitramma
|
0206029WL038245
|
Savitramma
|
00415
|
SBIN0005813
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4124621493
|
|
MRS SAVITRAMMA KODETI
|
STATE BANK OF INDIA(508548)
|
|
256
|
Pamidimukkala
|
AP-06-029-010-010/010148
(HANUMANTHAPURAM)
|
0206029000NRG25080520241183850
|
08/05/2024
|
Venkateswararao
|
0206029WL038245
|
Venkateswararao
|
00415
|
SBIN0005813
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4124620771
|
|
VENKATESWARA RAO KONDETI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
257
|
Pamidimukkala
|
AP-06-029-010-010/010151
(HANUMANTHAPURAM)
|
0206029000NRG25080520241182953
|
08/05/2024
|
Jayamma
|
0206029WL038220
|
Jayamma
|
00415
|
SBIN0005813
|
1592
|
1592
|
Processed
|
18/05/2024
|
|
4124620757
|
|
MRS JAYAMMA PAIDIMUKKALA
|
STATE BANK OF INDIA(508548)
|
|
258
|
Pamidimukkala
|
AP-06-029-010-010/010152
(HANUMANTHAPURAM)
|
0206029000NRG25080520241183000
|
08/05/2024
|
sesireka
|
0206029WL038223
|
sesireka
|
00415
|
SBIN0005813
|
792
|
792
|
Processed
|
18/05/2024
|
|
4124621440
|
|
MRS GURVINDAPALLI SASI REKHA
|
STATE BANK OF INDIA(508548)
|
|
259
|
Pamidimukkala
|
AP-06-029-010-010/010152
(HANUMANTHAPURAM)
|
0206029000NRG25080520241182999
|
08/05/2024
|
sudhakar
|
0206029WL038223
|
sudhakar
|
00415
|
SBIN0005813
|
1056
|
1056
|
Processed
|
18/05/2024
|
|
4124621501
|
|
GURVINDAPALLI SUDHAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
260
|
Pamidimukkala
|
AP-06-029-010-010/010152
(HANUMANTHAPURAM)
|
0206029000NRG25080520241182998
|
08/05/2024
|
Visrantam
|
0206029WL038223
|
Visrantam
|
00415
|
SBIN0005813
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
4124621439
|
|
MRS VISRANTHAM GURIVINDAPALLI
|
STATE BANK OF INDIA(508548)
|
|
261
|
Pamidimukkala
|
AP-06-029-010-010/010155
(HANUMANTHAPURAM)
|
0206029000NRG25080520241183038
|
08/05/2024
|
Nancharayya
|
0206029WL038226
|
Nancharayya
|
00415
|
SBIN0005813
|
1481
|
1481
|
Processed
|
18/05/2024
|
|
4124621094
|
|
KONDETI NANCHARAIAH SO K KRISHNAMURTHY
|
STATE BANK OF INDIA(508548)
|
|
262
|
Pamidimukkala
|
AP-06-029-010-010/010155
(HANUMANTHAPURAM)
|
0206029000NRG25080520241183039
|
08/05/2024
|
Vani
|
0206029WL038226
|
Vani
|
00415
|
SBIN0005813
|
1481
|
1481
|
Processed
|
18/05/2024
|
|
4124621363
|
|
VANI KONDETI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
263
|
Pamidimukkala
|
AP-06-029-010-010/010157
(HANUMANTHAPURAM)
|
0206029000NRG25080520241183001
|
08/05/2024
|
Samrjyam
|
0206029WL038223
|
Samrjyam
|
00415
|
SBIN0005813
|
1584
|
1584
|
Processed
|
18/05/2024
|
|
4124620806
|
|
MRS SAMRAJYAM PEDAPUDI
|
STATE BANK OF INDIA(508548)
|
|
264
|
Pamidimukkala
|
AP-06-029-010-010/010160
(HANUMANTHAPURAM)
|
0206029000NRG25080520241183852
|
08/05/2024
|
Bhimayya
|
0206029WL038245
|
Bhimayya
|
00415
|
SBIN0005813
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4124621158
|
|
MR BHEEMAYYA KONDETI
|
STATE BANK OF INDIA(508548)
|
|
265
|
Pamidimukkala
|
AP-06-029-010-010/010160
(HANUMANTHAPURAM)
|
0206029000NRG25080520241183853
|
08/05/2024
|
Siromani
|
0206029WL038245
|
Siromani
|
00415
|
SBIN0005813
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4124620775
|
|
MR SIROMANI KONDETI
|
STATE BANK OF INDIA(508548)
|
|
266
|
Pamidimukkala
|
AP-06-029-010-010/010162
(HANUMANTHAPURAM)
|
0206029000NRG25080520241183987
|
08/05/2024
|
Katakshamma
|
0206029WL038247
|
Katakshamma
|
00415
|
SBIN0005813
|
1061
|
1061
|
Processed
|
18/05/2024
|
|
4124620837
|
|
MRS BANDRAPALLI KATASKSHAMMA
|
STATE BANK OF INDIA(508548)
|
|
267
|
Pamidimukkala
|
AP-06-029-010-010/010172
(HANUMANTHAPURAM)
|
0206029000NRG25080520241183770
|
08/05/2024
|
Raaghavamma
|
0206029WL038243
|
Raaghavamma
|
00415
|
SBIN0005813
|
1507
|
1507
|
Processed
|
18/05/2024
|
|
4124620714
|
|
MR RAGHAVAMMA PITTA
|
STATE BANK OF INDIA(508548)
|
|
268
|
Pamidimukkala
|
AP-06-029-010-010/010172
(HANUMANTHAPURAM)
|
0206029000NRG25080520241183771
|
08/05/2024
|
raji
|
0206029WL038243
|
raji
|
00415
|
SBIN0005813
|
1507
|
1507
|
Processed
|
18/05/2024
|
|
4124621467
|
|
MRS PEETA RAJI
|
STATE BANK OF INDIA(508548)
|
|
269
|
Pamidimukkala
|
AP-06-029-010-010/010173
(HANUMANTHAPURAM)
|
0206029000NRG25080520241184063
|
08/05/2024
|
nagadevi
|
0206029WL038251
|
nagadevi
|
00415
|
SBIN0005813
|
1584
|
1584
|
Processed
|
18/05/2024
|
|
4124621171
|
|
MRS NAGA DEVI CHILLIMUNTHA
|
STATE BANK OF INDIA(508548)
|
|
270
|
Pamidimukkala
|
AP-06-029-010-010/010173
(HANUMANTHAPURAM)
|
0206029000NRG25080520241184061
|
08/05/2024
|
RAVI
|
0206029WL038251
|
RAVI
|
00415
|
SBIN0005813
|
1584
|
1584
|
Processed
|
18/05/2024
|
|
4124621163
|
|
MR RAVI CHILLAMUNTA
|
STATE BANK OF INDIA(508548)
|
|
271
|
Pamidimukkala
|
AP-06-029-010-010/010173
(HANUMANTHAPURAM)
|
0206029000NRG25080520241184062
|
08/05/2024
|
Suvarchala
|
0206029WL038251
|
Suvarchala
|
00415
|
SBIN0005813
|
1584
|
1584
|
Processed
|
18/05/2024
|
|
4124620773
|
|
MRS SUVARCHALA CHILLAMANTULA
|
STATE BANK OF INDIA(508548)
|
|
272
|
Pamidimukkala
|
AP-06-029-010-010/010173
(HANUMANTHAPURAM)
|
0206029000NRG25080520241184060
|
08/05/2024
|
Venkateswararao
|
0206029WL038251
|
Venkateswararao
|
00415
|
SBIN0005813
|
1584
|
1584
|
Processed
|
18/05/2024
|
|
4124620780
|
|
MR VENKATESWARA RAO CHELLIMUNTHA
|
STATE BANK OF INDIA(508548)
|
|
273
|
Pamidimukkala
|
AP-06-029-010-010/010175
(HANUMANTHAPURAM)
|
0206029000NRG25080520241183772
|
08/05/2024
|
ARUNA KUMARI
|
0206029WL038243
|
ARUNA KUMARI
|
00415
|
SBIN0005813
|
1507
|
1507
|
Processed
|
18/05/2024
|
|
4124621397
|
|
MRS ARUNAKUMARI PARASA
|
STATE BANK OF INDIA(508548)
|
|
274
|
Pamidimukkala
|
AP-06-029-010-010/010178
(HANUMANTHAPURAM)
|
0206029000NRG25080520241183773
|
08/05/2024
|
Saraswati
|
0206029WL038243
|
Saraswati
|
00415
|
SBIN0005813
|
1507
|
1507
|
Processed
|
18/05/2024
|
|
4124621234
|
|
MRS SARASWATHI KAGITHA
|
STATE BANK OF INDIA(508548)
|
|
275
|
Pamidimukkala
|
AP-06-029-010-010/010178
(HANUMANTHAPURAM)
|
0206029000NRG25080520241183774
|
08/05/2024
|
tirupatamma
|
0206029WL038243
|
tirupatamma
|
00415
|
SBIN0005813
|
1507
|
1507
|
Processed
|
18/05/2024
|
|
4124621232
|
|
MRS KAGITHA TIRUPATAMMA
|
STATE BANK OF INDIA(508548)
|
|
276
|
Pamidimukkala
|
AP-06-029-010-010/010188
(HANUMANTHAPURAM)
|
0206029000NRG25080520241183775
|
08/05/2024
|
Paamulu
|
0206029WL038243
|
Paamulu
|
00415
|
SBIN0005813
|
1507
|
1507
|
Processed
|
18/05/2024
|
|
4124621236
|
|
MR PAMULU CHITTIBOMMA
|
STATE BANK OF INDIA(508548)
|
|
277
|
Pamidimukkala
|
AP-06-029-010-010/010188
(HANUMANTHAPURAM)
|
0206029000NRG25080520241183776
|
08/05/2024
|
Saraswarthi
|
0206029WL038243
|
Saraswarthi
|
00415
|
SBIN0005813
|
1507
|
1507
|
Processed
|
18/05/2024
|
|
4124621233
|
|
MRS CHITTIBOMMA SARASWATI
|
STATE BANK OF INDIA(508548)
|
|
278
|
Pamidimukkala
|
AP-06-029-010-010/010191
(HANUMANTHAPURAM)
|
0206029000NRG25080520241182955
|
08/05/2024
|
SUVRANA
|
0206029WL038220
|
SUVRANA
|
00415
|
SBIN0005813
|
1592
|
1592
|
Processed
|
18/05/2024
|
|
4124621459
|
|
MRS PAIDIMUKKALA SUVARNA
|
STATE BANK OF INDIA(508548)
|
|
279
|
Pamidimukkala
|
AP-06-029-010-010/010195
(HANUMANTHAPURAM)
|
0206029000NRG25080520241183778
|
08/05/2024
|
bhanuprakash
|
0206029WL038243
|
bhanuprakash
|
00415
|
SBIN0005813
|
1507
|
1507
|
Processed
|
18/05/2024
|
|
4124620763
|
|
MR BHANUPRAKSH EDE
|
STATE BANK OF INDIA(508548)
|
|
280
|
Pamidimukkala
|
AP-06-029-010-010/010195
(HANUMANTHAPURAM)
|
0206029000NRG25080520241183777
|
08/05/2024
|
Rani
|
0206029WL038243
|
Rani
|
00415
|
SBIN0005813
|
1507
|
1507
|
Processed
|
18/05/2024
|
|
4124621095
|
|
EDE RANI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
281
|
Pamidimukkala
|
AP-06-029-010-010/010198
(HANUMANTHAPURAM)
|
0206029000NRG25080520241183779
|
08/05/2024
|
Sivamma
|
0206029WL038243
|
Sivamma
|
00415
|
SBIN0005813
|
1507
|
1507
|
Processed
|
18/05/2024
|
|
4124620761
|
|
MRS SIVAMMA VEERANKI
|
STATE BANK OF INDIA(508548)
|
|
282
|
Pamidimukkala
|
AP-06-029-010-010/010206
(HANUMANTHAPURAM)
|
0206029000NRG25080520241183780
|
08/05/2024
|
Lakshmanarao
|
0206029WL038243
|
Lakshmanarao
|
00415
|
SBIN0005813
|
1507
|
1507
|
Processed
|
18/05/2024
|
|
4124621087
|
|
Mr LAXMANA RAO PATAMATA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
283
|
Pamidimukkala
|
AP-06-029-010-010/010206
(HANUMANTHAPURAM)
|
0206029000NRG25080520241183781
|
08/05/2024
|
Sivamma
|
0206029WL038243
|
Sivamma
|
00415
|
SBIN0005813
|
1507
|
1507
|
Processed
|
18/05/2024
|
|
4124621200
|
|
SIVAMMA PADAMARA
|
STATE BANK OF INDIA(508548)
|
|
284
|
Pamidimukkala
|
AP-06-029-010-010/010214
(HANUMANTHAPURAM)
|
0206029000NRG25080520241183782
|
08/05/2024
|
Veerakumaari
|
0206029WL038243
|
Veerakumaari
|
00415
|
SBIN0005813
|
1507
|
1507
|
Processed
|
18/05/2024
|
|
4124621235
|
|
VEERA KUMARI EEDE
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
285
|
Pamidimukkala
|
AP-06-029-010-010/010216
(HANUMANTHAPURAM)
|
0206029000NRG25080520241183784
|
08/05/2024
|
Naveenbabu
|
0206029WL038243
|
Naveenbabu
|
00415
|
SBIN0005813
|
1507
|
1507
|
Processed
|
18/05/2024
|
|
4124621157
|
|
NAVEEN BABU SONTI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
286
|
Pamidimukkala
|
AP-06-029-010-010/010216
(HANUMANTHAPURAM)
|
0206029000NRG25080520241183785
|
08/05/2024
|
srichandrika
|
0206029WL038243
|
srichandrika
|
00415
|
SBIN0005813
|
1507
|
1507
|
Processed
|
18/05/2024
|
|
4124621184
|
|
MRS SRI CHANDRIKA SONTI
|
STATE BANK OF INDIA(508548)
|
|
287
|
Pamidimukkala
|
AP-06-029-010-010/010228
(HANUMANTHAPURAM)
|
0206029000NRG25080520241183787
|
08/05/2024
|
SEETAMMA
|
0206029WL038243
|
SEETAMMA
|
00415
|
SBIN0005813
|
1507
|
1507
|
Processed
|
18/05/2024
|
|
4124621361
|
|
VEERANKI SEETHAMMA
|
UNION BANK OF INDIA(508500)
|
|
288
|
Pamidimukkala
|
AP-06-029-010-010/010228
(HANUMANTHAPURAM)
|
0206029000NRG25080520241183786
|
08/05/2024
|
Veeraaghavulu
|
0206029WL038243
|
Veeraaghavulu
|
00415
|
SBIN0005813
|
1507
|
1507
|
Processed
|
18/05/2024
|
|
4124621356
|
|
MR VEERANKI VEERA RAGHAVULU
|
STATE BANK OF INDIA(508548)
|
|
289
|
Pamidimukkala
|
AP-06-029-010-010/010235
(HANUMANTHAPURAM)
|
0206029000NRG25080520241183788
|
08/05/2024
|
Chalapati
|
0206029WL038243
|
Chalapati
|
00415
|
SBIN0005813
|
1507
|
1507
|
Processed
|
18/05/2024
|
|
4124621090
|
|
SONTI CHALAPATHI RAO
|
STATE BANK OF INDIA(508548)
|
|
290
|
Pamidimukkala
|
AP-06-029-010-010/010235
(HANUMANTHAPURAM)
|
0206029000NRG25080520241183789
|
08/05/2024
|
Sivaganga
|
0206029WL038243
|
Sivaganga
|
00415
|
SBIN0005813
|
1507
|
1507
|
Processed
|
18/05/2024
|
|
4124620759
|
|
MRS SIVA GANGA SONTI
|
STATE BANK OF INDIA(508548)
|
|
291
|
Pamidimukkala
|
AP-06-029-010-010/010247
(HANUMANTHAPURAM)
|
0206029000NRG25080520241183879
|
08/05/2024
|
Pushapapaalu
|
0206029WL038245
|
Pushapapaalu
|
00415
|
SBIN0005813
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4124620783
|
|
MRS PUSPALU GURIVINDAPALLI
|
STATE BANK OF INDIA(508548)
|
|
292
|
Pamidimukkala
|
AP-06-029-010-010/010259
(HANUMANTHAPURAM)
|
0206029000NRG25080520241183790
|
08/05/2024
|
Sivaparvati
|
0206029WL038243
|
Sivaparvati
|
00415
|
SBIN0005813
|
1507
|
1507
|
Processed
|
18/05/2024
|
|
4124621098
|
|
MRS RAJULAPATI SIVA PARVATI
|
STATE BANK OF INDIA(508548)
|
|
293
|
Pamidimukkala
|
AP-06-029-010-010/010261
(HANUMANTHAPURAM)
|
0206029000NRG25080520241183882
|
08/05/2024
|
VENKATRAVAMMA
|
0206029WL038245
|
VENKATRAVAMMA
|
00415
|
SBIN0005813
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4124621443
|
|
MRS VENKATARAVAMMA SONTI
|
STATE BANK OF INDIA(508548)
|
|
294
|
Pamidimukkala
|
AP-06-029-010-010/010264
(HANUMANTHAPURAM)
|
0206029000NRG25080520241183883
|
08/05/2024
|
Kamala
|
0206029WL038245
|
Kamala
|
00415
|
SBIN0005813
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4124620791
|
|
MRS KAMALA GURVINDAPALLI
|
STATE BANK OF INDIA(508548)
|
|
295
|
Pamidimukkala
|
AP-06-029-010-010/010267
(HANUMANTHAPURAM)
|
0206029000NRG25080520241183041
|
08/05/2024
|
Nagamani
|
0206029WL038226
|
Nagamani
|
00415
|
SBIN0005813
|
1481
|
1481
|
Processed
|
18/05/2024
|
|
4124621360
|
|
MRS NAGAMANI GURUVINDAPALLI
|
STATE BANK OF INDIA(508548)
|
|
296
|
Pamidimukkala
|
AP-06-029-010-010/010269
(HANUMANTHAPURAM)
|
0206029000NRG25080520241183886
|
08/05/2024
|
Nagaveni
|
0206029WL038245
|
Nagaveni
|
00415
|
SBIN0005813
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4124620787
|
|
TANGIRALA NAGAVEENI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
297
|
Pamidimukkala
|
AP-06-029-010-010/010271
(HANUMANTHAPURAM)
|
0206029000NRG25080520241183991
|
08/05/2024
|
kavita
|
0206029WL038247
|
kavita
|
00415
|
SBIN0005813
|
1592
|
1592
|
Processed
|
18/05/2024
|
|
4124621385
|
|
PADIMUKKALA KAVITHA
|
UNION BANK OF INDIA(508500)
|
|
298
|
Pamidimukkala
|
AP-06-029-010-010/010271
(HANUMANTHAPURAM)
|
0206029000NRG25080520241183990
|
08/05/2024
|
rajeshbabu
|
0206029WL038247
|
rajeshbabu
|
00415
|
SBIN0005813
|
1592
|
1592
|
Processed
|
18/05/2024
|
|
4124621494
|
|
KOLLURI RAJESH BABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
299
|
Pamidimukkala
|
AP-06-029-010-010/010271
(HANUMANTHAPURAM)
|
0206029000NRG25080520241183988
|
08/05/2024
|
Rangarao
|
0206029WL038247
|
Rangarao
|
00415
|
SBIN0005813
|
1592
|
1592
|
Processed
|
18/05/2024
|
|
4124621085
|
|
MR RANGA RAO KOLLURU
|
STATE BANK OF INDIA(508548)
|
|
300
|
Pamidimukkala
|
AP-06-029-010-010/010271
(HANUMANTHAPURAM)
|
0206029000NRG25080520241183989
|
08/05/2024
|
Veeramma
|
0206029WL038247
|
Veeramma
|
00415
|
SBIN0005813
|
1592
|
1592
|
Processed
|
18/05/2024
|
|
4124621388
|
|
MRS VEERAMMA KOLLURI
|
STATE BANK OF INDIA(508548)
|
|
301
|
Pamidimukkala
|
AP-06-029-010-010/010274
(HANUMANTHAPURAM)
|
0206029000NRG25080520241183992
|
08/05/2024
|
Nagamani
|
0206029WL038247
|
Nagamani
|
00415
|
SBIN0005813
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4124620720
|
|
MRS NAGAMANI CHORAGUDI
|
STATE BANK OF INDIA(508548)
|
|
302
|
Pamidimukkala
|
AP-06-029-010-010/010279
(HANUMANTHAPURAM)
|
0206029000NRG25080520241183045
|
08/05/2024
|
SUJAATA
|
0206029WL038226
|
SUJAATA
|
00415
|
SBIN0005813
|
1481
|
1481
|
Processed
|
18/05/2024
|
|
4124621354
|
|
MRS SUJATHA GURUVINDAPALLI
|
STATE BANK OF INDIA(508548)
|
|
303
|
Pamidimukkala
|
AP-06-029-010-010/010290
(HANUMANTHAPURAM)
|
0206029000NRG25080520241183898
|
08/05/2024
|
Nagamani
|
0206029WL038245
|
Nagamani
|
00415
|
SBIN0005813
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4124620713
|
|
MRS NAGAMANI SONTI
|
STATE BANK OF INDIA(508548)
|
|
304
|
Pamidimukkala
|
AP-06-029-010-010/010298
(HANUMANTHAPURAM)
|
0206029000NRG25080520241183899
|
08/05/2024
|
Ankamma
|
0206029WL038245
|
Ankamma
|
00415
|
SBIN0005813
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4124621496
|
|
KAMANA ANKAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
305
|
Pamidimukkala
|
AP-06-029-010-010/010303
(HANUMANTHAPURAM)
|
0206029000NRG25080520241182957
|
08/05/2024
|
Rambabu
|
0206029WL038220
|
Rambabu
|
00415
|
SBIN0005813
|
1592
|
1592
|
Processed
|
18/05/2024
|
|
4124620754
|
|
MR RAM BABU KOLLURI
|
STATE BANK OF INDIA(508548)
|
|
306
|
Pamidimukkala
|
AP-06-029-010-010/010303
(HANUMANTHAPURAM)
|
0206029000NRG25080520241182956
|
08/05/2024
|
Venkateswaramma
|
0206029WL038220
|
Venkateswaramma
|
00415
|
SBIN0005813
|
1592
|
1592
|
Processed
|
18/05/2024
|
|
4124620758
|
|
MRS VENKATESWARAMMA KOLLURI
|
STATE BANK OF INDIA(508548)
|
|
307
|
Pamidimukkala
|
AP-06-029-010-010/010307
(HANUMANTHAPURAM)
|
0206029000NRG25080520241183003
|
08/05/2024
|
Suneeta
|
0206029WL038223
|
Suneeta
|
00415
|
SBIN0005813
|
1584
|
1584
|
Processed
|
18/05/2024
|
|
4124620808
|
|
MRS SUNEETHA GURUVINDAPALLI
|
STATE BANK OF INDIA(508548)
|
|
308
|
Pamidimukkala
|
AP-06-029-010-010/010310
(HANUMANTHAPURAM)
|
0206029000NRG25080520241183795
|
08/05/2024
|
Kamalakumari
|
0206029WL038243
|
Kamalakumari
|
00415
|
SBIN0005813
|
1507
|
1507
|
Processed
|
18/05/2024
|
|
4124621096
|
|
RAJULAPATI KAMALA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
309
|
Pamidimukkala
|
AP-06-029-010-010/010318
(HANUMANTHAPURAM)
|
0206029000NRG25080520241183799
|
08/05/2024
|
divya
|
0206029WL038243
|
divya
|
00415
|
SBIN0005813
|
1507
|
1507
|
Processed
|
18/05/2024
|
|
4124621162
|
|
MRS DIVYA SONTI
|
STATE BANK OF INDIA(508548)
|
|
310
|
Pamidimukkala
|
AP-06-029-010-010/010318
(HANUMANTHAPURAM)
|
0206029000NRG25080520241183798
|
08/05/2024
|
Malleswari
|
0206029WL038243
|
Malleswari
|
00415
|
SBIN0005813
|
1507
|
1507
|
Processed
|
18/05/2024
|
|
4124621359
|
|
MRS NAGAMALLESWARI SONTI
|
STATE BANK OF INDIA(508548)
|
|
311
|
Pamidimukkala
|
AP-06-029-010-010/010329
(HANUMANTHAPURAM)
|
0206029000NRG25080520241183046
|
08/05/2024
|
Subramanyam
|
0206029WL038226
|
Subramanyam
|
00415
|
SBIN0005813
|
1481
|
1481
|
Processed
|
18/05/2024
|
|
4124621230
|
|
MR SUBRAMANYAM KONDETI
|
STATE BANK OF INDIA(508548)
|
|
312
|
Pamidimukkala
|
AP-06-029-010-010/010329
(HANUMANTHAPURAM)
|
0206029000NRG25080520241183047
|
08/05/2024
|
Sudharani
|
0206029WL038226
|
Sudharani
|
00415
|
SBIN0005813
|
1481
|
1481
|
Processed
|
18/05/2024
|
|
4124621352
|
|
MRS SUDHA RANI KONDETI
|
STATE BANK OF INDIA(508548)
|
|
313
|
Pamidimukkala
|
AP-06-029-010-010/010334
(HANUMANTHAPURAM)
|
0206029000NRG25080520241183802
|
08/05/2024
|
VENKATALAKSHMI
|
0206029WL038243
|
VENKATALAKSHMI
|
00415
|
SBIN0005813
|
1507
|
1507
|
Processed
|
18/05/2024
|
|
4124620755
|
|
Mrs VENKATA LAKSHMI YEDDU
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
314
|
Pamidimukkala
|
AP-06-029-010-010/010335
(HANUMANTHAPURAM)
|
0206029000NRG25080520241184064
|
08/05/2024
|
Krishnakumari
|
0206029WL038251
|
Krishnakumari
|
00415
|
SBIN0005813
|
1584
|
1584
|
Processed
|
18/05/2024
|
|
4124620792
|
|
MRS VENKATA KRISHNA KUMARI SONTI
|
STATE BANK OF INDIA(508548)
|
|
315
|
Pamidimukkala
|
AP-06-029-010-010/010343
(HANUMANTHAPURAM)
|
0206029000NRG25080520241183803
|
08/05/2024
|
Krishnarao
|
0206029WL038243
|
Krishnarao
|
00415
|
SBIN0005813
|
1507
|
1507
|
Processed
|
18/05/2024
|
|
4124621088
|
|
MR RAJULAPATI KRISHNA RAO
|
STATE BANK OF INDIA(508548)
|
|
316
|
Pamidimukkala
|
AP-06-029-010-010/010343
(HANUMANTHAPURAM)
|
0206029000NRG25080520241183804
|
08/05/2024
|
Seetamma
|
0206029WL038243
|
Seetamma
|
00415
|
SBIN0005813
|
1507
|
1507
|
Processed
|
18/05/2024
|
|
4124621089
|
|
RAJULAPATI SEETHAMMA
|
STATE BANK OF INDIA(508548)
|
|
317
|
Pamidimukkala
|
AP-06-029-010-010/010353
(HANUMANTHAPURAM)
|
0206029000NRG25080520241183914
|
08/05/2024
|
Nagalakshmi
|
0206029WL038245
|
Nagalakshmi
|
00415
|
SBIN0005813
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4124621394
|
|
MRS NAGA LAKSHMI KAGITHA
|
STATE BANK OF INDIA(508548)
|
|
318
|
Pamidimukkala
|
AP-06-029-010-010/010356
(HANUMANTHAPURAM)
|
0206029000NRG25080520241184067
|
08/05/2024
|
Padma
|
0206029WL038251
|
Padma
|
00415
|
SBIN0005813
|
1584
|
1584
|
Processed
|
18/05/2024
|
|
4124621201
|
|
MRS PADMA SONTHI
|
STATE BANK OF INDIA(508548)
|
|
319
|
Pamidimukkala
|
AP-06-029-010-010/010361
(HANUMANTHAPURAM)
|
0206029000NRG25080520241183806
|
08/05/2024
|
Seetamma
|
0206029WL038243
|
Seetamma
|
00415
|
SBIN0005813
|
754
|
754
|
Processed
|
18/05/2024
|
|
4124620715
|
|
SITAMMA KESANA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
320
|
Pamidimukkala
|
AP-06-029-010-010/010361
(HANUMANTHAPURAM)
|
0206029000NRG25080520241183805
|
08/05/2024
|
Sundararao
|
0206029WL038243
|
Sundararao
|
00415
|
SBIN0005813
|
502
|
502
|
Processed
|
18/05/2024
|
|
4124620723
|
|
MR KESANA SUNDARAO
|
STATE BANK OF INDIA(508548)
|
|
321
|
Pamidimukkala
|
AP-06-029-010-010/010363
(HANUMANTHAPURAM)
|
0206029000NRG25080520241183082
|
08/05/2024
|
Jayamma
|
0206029WL038230
|
Jayamma
|
00415
|
SBIN0005813
|
1573
|
1573
|
Processed
|
18/05/2024
|
|
4124620793
|
|
MRS JAYAMMA SONTI
|
STATE BANK OF INDIA(508548)
|
|
322
|
Pamidimukkala
|
AP-06-029-010-010/010363
(HANUMANTHAPURAM)
|
0206029000NRG25080520241183083
|
08/05/2024
|
nagaaruna
|
0206029WL038230
|
nagaaruna
|
00415
|
SBIN0005813
|
1573
|
1573
|
Processed
|
18/05/2024
|
|
4124620794
|
|
MRS SONTI NAGA ARUNA
|
STATE BANK OF INDIA(508548)
|
|
323
|
Pamidimukkala
|
AP-06-029-010-010/010363
(HANUMANTHAPURAM)
|
0206029000NRG25080520241184068
|
08/05/2024
|
Nancharayya
|
0206029WL038251
|
Nancharayya
|
00415
|
SBIN0005813
|
1584
|
1584
|
Processed
|
18/05/2024
|
|
4124621091
|
|
SONTI NANCHARAIAH
|
STATE BANK OF INDIA(508548)
|
|
324
|
Pamidimukkala
|
AP-06-029-010-010/010363
(HANUMANTHAPURAM)
|
0206029000NRG25080520241184069
|
08/05/2024
|
Tukaarao
|
0206029WL038251
|
Tukaarao
|
00415
|
SBIN0005813
|
1584
|
1584
|
Processed
|
18/05/2024
|
|
4124620784
|
|
MR SONTI TUKARAM
|
STATE BANK OF INDIA(508548)
|
|
325
|
Pamidimukkala
|
AP-06-029-010-010/010365
(HANUMANTHAPURAM)
|
0206029000NRG25080520241183808
|
08/05/2024
|
KUMARI
|
0206029WL038243
|
KUMARI
|
00415
|
SBIN0005813
|
1507
|
1507
|
Processed
|
18/05/2024
|
|
4124620762
|
|
MRS KUMARI SONTI
|
STATE BANK OF INDIA(508548)
|
|
326
|
Pamidimukkala
|
AP-06-029-010-010/010374
(HANUMANTHAPURAM)
|
0206029000NRG25080520241183916
|
08/05/2024
|
Venkatanarasamma
|
0206029WL038245
|
Venkatanarasamma
|
00415
|
SBIN0005813
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4124621395
|
|
MRS NARASAMMA KAGITHA
|
STATE BANK OF INDIA(508548)
|
|
327
|
Pamidimukkala
|
AP-06-029-010-010/010378
(HANUMANTHAPURAM)
|
0206029000NRG25080520241183810
|
08/05/2024
|
Narasamma
|
0206029WL038243
|
Narasamma
|
00415
|
SBIN0005813
|
1507
|
1507
|
Processed
|
18/05/2024
|
|
4124621500
|
|
KANUMURI NARASAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
328
|
Pamidimukkala
|
AP-06-029-010-010/010378
(HANUMANTHAPURAM)
|
0206029000NRG25080520241183809
|
08/05/2024
|
Srinu
|
0206029WL038243
|
Srinu
|
00415
|
SBIN0005813
|
1507
|
1507
|
Processed
|
18/05/2024
|
|
4124621382
|
|
MR SRINIVASA RAO KANUMURI
|
STATE BANK OF INDIA(508548)
|
|
329
|
Pamidimukkala
|
AP-06-029-010-010/010379
(HANUMANTHAPURAM)
|
0206029000NRG25080520241183813
|
08/05/2024
|
Malleswari
|
0206029WL038243
|
Malleswari
|
00415
|
SBIN0005813
|
1507
|
1507
|
Processed
|
18/05/2024
|
|
4124621396
|
|
MRS MALLESWARI KANCHARLA
|
STATE BANK OF INDIA(508548)
|
|
330
|
Pamidimukkala
|
AP-06-029-010-010/010386
(HANUMANTHAPURAM)
|
0206029000NRG25080520241183815
|
08/05/2024
|
Venkateswaramma
|
0206029WL038243
|
Venkateswaramma
|
00415
|
SBIN0005813
|
1507
|
1507
|
Processed
|
18/05/2024
|
|
4124621484
|
|
RAJULAPATI VENKATESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
331
|
Pamidimukkala
|
AP-06-029-010-010/010389
(HANUMANTHAPURAM)
|
0206029000NRG25080520241183920
|
08/05/2024
|
Naagabalusulumma
|
0206029WL038245
|
Naagabalusulumma
|
00415
|
SBIN0005813
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4124621202
|
|
MRS NAGABALUSULAMMA KONDAVEETI
|
STATE BANK OF INDIA(508548)
|
|
332
|
Pamidimukkala
|
AP-06-029-010-010/010389
(HANUMANTHAPURAM)
|
0206029000NRG25080520241183919
|
08/05/2024
|
Sivaganga
|
0206029WL038245
|
Sivaganga
|
00415
|
SBIN0005813
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4124621100
|
|
SIVA GANGA MARAGANI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
333
|
Pamidimukkala
|
AP-06-029-010-010/010391
(HANUMANTHAPURAM)
|
0206029000NRG25080520241183005
|
08/05/2024
|
RANI THANGIRALA
|
0206029WL038223
|
RANI THANGIRALA
|
00415
|
SBIN0005813
|
792
|
792
|
Processed
|
18/05/2024
|
|
4124620804
|
|
MRS RANI TANGIRALA
|
STATE BANK OF INDIA(508548)
|
|
334
|
Pamidimukkala
|
AP-06-029-010-010/010392
(HANUMANTHAPURAM)
|
0206029000NRG25080520241183009
|
08/05/2024
|
Anjali
|
0206029WL038223
|
Anjali
|
00415
|
SBIN0005813
|
1584
|
1584
|
Processed
|
18/05/2024
|
|
4124621472
|
|
MRS ANJALI KOLLA
|
STATE BANK OF INDIA(508548)
|
|
335
|
Pamidimukkala
|
AP-06-029-010-010/010392
(HANUMANTHAPURAM)
|
0206029000NRG25080520241183008
|
08/05/2024
|
Satyavathi
|
0206029WL038223
|
Satyavathi
|
00415
|
SBIN0005813
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
4124621093
|
|
MRS KOLLA SATYAVATHI
|
STATE BANK OF INDIA(508548)
|
|
336
|
Pamidimukkala
|
AP-06-029-010-010/010394
(HANUMANTHAPURAM)
|
0206029000NRG25080520241183922
|
08/05/2024
|
Rajeswaramma
|
0206029WL038245
|
Rajeswaramma
|
00415
|
SBIN0005813
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4124620719
|
|
MRS BELLAM KONDA RAJESWARARAMMA
|
STATE BANK OF INDIA(508548)
|
|
337
|
Pamidimukkala
|
AP-06-029-010-010/010394
(HANUMANTHAPURAM)
|
0206029000NRG25080520241183923
|
08/05/2024
|
Saavitri
|
0206029WL038245
|
Saavitri
|
00415
|
SBIN0005813
|
1500
|
1500
|
Rejected
|
22/05/2024
|
|
4124621380
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
338
|
Pamidimukkala
|
AP-06-029-010-010/010398
(HANUMANTHAPURAM)
|
0206029000NRG25080520241183084
|
08/05/2024
|
Ammagaru
|
0206029WL038230
|
Ammagaru
|
00415
|
SBIN0005813
|
1573
|
1573
|
Processed
|
18/05/2024
|
|
4124620781
|
|
MRS VEMULA AMMAGARU
|
STATE BANK OF INDIA(508548)
|
|
339
|
Pamidimukkala
|
AP-06-029-010-010/010404
(HANUMANTHAPURAM)
|
0206029000NRG25080520241183817
|
08/05/2024
|
madavi
|
0206029WL038243
|
madavi
|
00415
|
SBIN0005813
|
1507
|
1507
|
Processed
|
18/05/2024
|
|
4124621438
|
|
DONDAPATI MADHAVI
|
UNION BANK OF INDIA(508500)
|
|
340
|
Pamidimukkala
|
AP-06-029-010-010/010406
(HANUMANTHAPURAM)
|
0206029000NRG25080520241183928
|
08/05/2024
|
Rajini
|
0206029WL038245
|
Rajini
|
00415
|
SBIN0005813
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4124620772
|
|
MRS RAJINI PAIDIMUKKALA
|
STATE BANK OF INDIA(508548)
|
|
341
|
Pamidimukkala
|
AP-06-029-010-010/010408
(HANUMANTHAPURAM)
|
0206029000NRG25080520241183818
|
08/05/2024
|
Vimalamma
|
0206029WL038243
|
Vimalamma
|
00415
|
SBIN0005813
|
1507
|
1507
|
Processed
|
18/05/2024
|
|
4124621370
|
|
MRS VIMALAMMA SONTI
|
STATE BANK OF INDIA(508548)
|
|
342
|
Pamidimukkala
|
AP-06-029-010-010/010414
(HANUMANTHAPURAM)
|
0206029000NRG25080520241183932
|
08/05/2024
|
ArjunaRao
|
0206029WL038245
|
ArjunaRao
|
00415
|
SBIN0005813
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4124621381
|
|
MR ARJUNA RAO KAGITHA
|
STATE BANK OF INDIA(508548)
|
|
343
|
Pamidimukkala
|
AP-06-029-010-010/010414
(HANUMANTHAPURAM)
|
0206029000NRG25080520241183933
|
08/05/2024
|
VenkataLakshmi
|
0206029WL038245
|
VenkataLakshmi
|
00415
|
SBIN0005813
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4124621398
|
|
MRS VENKATA LAKSHMI KAGITHA
|
STATE BANK OF INDIA(508548)
|
|
344
|
Pamidimukkala
|
AP-06-029-010-010/010433
(HANUMANTHAPURAM)
|
0206029000NRG25080520241183010
|
08/05/2024
|
Seetha Ramayya
|
0206029WL038223
|
Seetha Ramayya
|
00415
|
SBIN0005813
|
1584
|
1584
|
Processed
|
18/05/2024
|
|
4124621470
|
|
MR SEETA RAMAIAH GUDIWADA
|
STATE BANK OF INDIA(508548)
|
|
345
|
Pamidimukkala
|
AP-06-029-010-010/010438
(HANUMANTHAPURAM)
|
0206029000NRG25080520241183012
|
08/05/2024
|
Venkateswaramma
|
0206029WL038223
|
Venkateswaramma
|
00415
|
SBIN0005813
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
4124620807
|
|
MRS VENKATESWARAMMA VARDE
|
STATE BANK OF INDIA(508548)
|
|
346
|
Pamidimukkala
|
AP-06-029-010-010/010439
(HANUMANTHAPURAM)
|
0206029000NRG25080520241183014
|
08/05/2024
|
Venkateswaramma
|
0206029WL038223
|
Venkateswaramma
|
00415
|
SBIN0005813
|
1584
|
1584
|
Processed
|
18/05/2024
|
|
4124620809
|
|
KOLLA VENKATESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
347
|
Pamidimukkala
|
AP-06-029-010-010/010440
(HANUMANTHAPURAM)
|
0206029000NRG25080520241183819
|
08/05/2024
|
Esayya
|
0206029WL038243
|
Esayya
|
00415
|
SBIN0005813
|
1507
|
1507
|
Processed
|
18/05/2024
|
|
4124620782
|
|
MR YESAIAH SIDDALA
|
STATE BANK OF INDIA(508548)
|
|
348
|
Pamidimukkala
|
AP-06-029-010-010/010440
(HANUMANTHAPURAM)
|
0206029000NRG25080520241183821
|
08/05/2024
|
Suryakumari
|
0206029WL038243
|
Suryakumari
|
00415
|
SBIN0005813
|
1507
|
1507
|
Processed
|
18/05/2024
|
|
4124620786
|
|
MRS SURYAKUMARI SIDDULA
|
STATE BANK OF INDIA(508548)
|
|
349
|
Pamidimukkala
|
AP-06-029-010-010/010440
(HANUMANTHAPURAM)
|
0206029000NRG25080520241183820
|
08/05/2024
|
Vijaybabu
|
0206029WL038243
|
Vijaybabu
|
00415
|
SBIN0005813
|
1507
|
1507
|
Processed
|
18/05/2024
|
|
4124621465
|
|
MR SIDDALA VIJAYA BABU
|
STATE BANK OF INDIA(508548)
|
|
350
|
Pamidimukkala
|
AP-06-029-010-010/010441
(HANUMANTHAPURAM)
|
0206029000NRG25080520241183936
|
08/05/2024
|
Asirvadham
|
0206029WL038245
|
Asirvadham
|
00415
|
SBIN0005813
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4124620797
|
|
MR INTURI AASHIRVADAM
|
STATE BANK OF INDIA(508548)
|
|
351
|
Pamidimukkala
|
AP-06-029-010-010/010441
(HANUMANTHAPURAM)
|
0206029000NRG25080520241183937
|
08/05/2024
|
Maratamma
|
0206029WL038245
|
Maratamma
|
00415
|
SBIN0005813
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4124620788
|
|
MRS MARTHAMMA INTURI
|
STATE BANK OF INDIA(508548)
|
|
352
|
Pamidimukkala
|
AP-06-029-010-010/010442
(HANUMANTHAPURAM)
|
0206029000NRG25080520241183016
|
08/05/2024
|
nacharamma
|
0206029WL038223
|
nacharamma
|
00415
|
SBIN0005813
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
4124620795
|
|
MRS NANCHARAMMA KOLLA
|
STATE BANK OF INDIA(508548)
|
|
353
|
Pamidimukkala
|
AP-06-029-010-010/010452
(HANUMANTHAPURAM)
|
0206029000NRG25080520241183823
|
08/05/2024
|
saibabu
|
0206029WL038243
|
saibabu
|
00415
|
SBIN0005813
|
1507
|
1507
|
Processed
|
18/05/2024
|
|
4124621161
|
|
MR SAYIBABU PARISE
|
STATE BANK OF INDIA(508548)
|
|
354
|
Pamidimukkala
|
AP-06-029-010-010/010452
(HANUMANTHAPURAM)
|
0206029000NRG25080520241183822
|
08/05/2024
|
yellamma
|
0206029WL038243
|
yellamma
|
00415
|
SBIN0005813
|
1507
|
1507
|
Processed
|
18/05/2024
|
|
4124620790
|
|
MRS ELLAMMA PARISE
|
STATE BANK OF INDIA(508548)
|
|
355
|
Pamidimukkala
|
AP-06-029-010-010/010455
(HANUMANTHAPURAM)
|
0206029000NRG25080520241183826
|
08/05/2024
|
kanyakumari
|
0206029WL038243
|
kanyakumari
|
00415
|
SBIN0005813
|
1507
|
1507
|
Processed
|
18/05/2024
|
|
4124621393
|
|
MRS KANYA KUMARI PATAMATA
|
STATE BANK OF INDIA(508548)
|
|
356
|
Pamidimukkala
|
AP-06-029-010-010/010455
(HANUMANTHAPURAM)
|
0206029000NRG25080520241183825
|
08/05/2024
|
satyanarayaNa
|
0206029WL038243
|
satyanarayaNa
|
00415
|
SBIN0005813
|
1507
|
1507
|
Processed
|
18/05/2024
|
|
4124620724
|
|
MR PADAMATA VEERA ANKA SATYANARAYANA
|
STATE BANK OF INDIA(508548)
|
|
357
|
Pamidimukkala
|
AP-06-029-010-010/010460
(HANUMANTHAPURAM)
|
0206029000NRG25080520241183827
|
08/05/2024
|
david
|
0206029WL038243
|
david
|
00415
|
SBIN0005813
|
1507
|
1507
|
Processed
|
18/05/2024
|
|
4124620810
|
|
MR DAAVEED KUMPATI
|
STATE BANK OF INDIA(508548)
|
|
358
|
Pamidimukkala
|
AP-06-029-010-010/010460
(HANUMANTHAPURAM)
|
0206029000NRG25080520241183828
|
08/05/2024
|
rani
|
0206029WL038243
|
rani
|
00415
|
SBIN0005813
|
1256
|
1256
|
Processed
|
18/05/2024
|
|
4124620832
|
|
MRS RANI KUMPATI
|
STATE BANK OF INDIA(508548)
|
|
359
|
Pamidimukkala
|
AP-06-029-010-010/010468
(HANUMANTHAPURAM)
|
0206029000NRG25080520241183830
|
08/05/2024
|
VENKATA RAMANA
|
0206029WL038243
|
VENKATA RAMANA
|
00415
|
SBIN0005813
|
1507
|
1507
|
Processed
|
18/05/2024
|
|
4124621357
|
|
MRS VENKATA RAMANA PATCHIPALA
|
STATE BANK OF INDIA(508548)
|
|
360
|
Pamidimukkala
|
AP-06-029-010-010/010468
(HANUMANTHAPURAM)
|
0206029000NRG25080520241183829
|
08/05/2024
|
venkateswarao
|
0206029WL038243
|
venkateswarao
|
00415
|
SBIN0005813
|
1507
|
1507
|
Processed
|
18/05/2024
|
|
4124621086
|
|
PACHIPALA VENKATESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
361
|
Pamidimukkala
|
AP-06-029-010-010/010474
(HANUMANTHAPURAM)
|
0206029000NRG25080520241183832
|
08/05/2024
|
kasulu
|
0206029WL038243
|
kasulu
|
00415
|
SBIN0005813
|
1507
|
1507
|
Processed
|
18/05/2024
|
|
4124621172
|
|
MRS KASULU BELAMKONDA
|
STATE BANK OF INDIA(508548)
|
|
362
|
Pamidimukkala
|
AP-06-029-010-010/010474
(HANUMANTHAPURAM)
|
0206029000NRG25080520241183831
|
08/05/2024
|
srinuvasarao
|
0206029WL038243
|
srinuvasarao
|
00415
|
SBIN0005813
|
1507
|
1507
|
Processed
|
18/05/2024
|
|
4124621214
|
|
MR BELLAMKONDA SRINIVASA RAO
|
STATE BANK OF INDIA(508548)
|
|
363
|
Pamidimukkala
|
AP-06-029-010-010/010476
(HANUMANTHAPURAM)
|
0206029000NRG25080520241183833
|
08/05/2024
|
vijayalakshmi
|
0206029WL038243
|
vijayalakshmi
|
00415
|
SBIN0005813
|
1507
|
1507
|
Processed
|
18/05/2024
|
|
4124621358
|
|
MRS VIJAYALAKSHMI MAREEDU
|
STATE BANK OF INDIA(508548)
|
|
364
|
Pamidimukkala
|
AP-06-029-010-010/010491
(HANUMANTHAPURAM)
|
0206029000NRG25080520241183943
|
08/05/2024
|
lakshmi
|
0206029WL038245
|
lakshmi
|
00415
|
SBIN0005813
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4124621383
|
|
MRS LAKSHMI VEERANKI
|
STATE BANK OF INDIA(508548)
|
|
365
|
Pamidimukkala
|
AP-06-029-010-010/010493
(HANUMANTHAPURAM)
|
0206029000NRG25080520241183835
|
08/05/2024
|
nagalakshmi
|
0206029WL038243
|
nagalakshmi
|
00415
|
SBIN0005813
|
1256
|
1256
|
Processed
|
18/05/2024
|
|
4124621386
|
|
MS NAGA LAKSHMI MARAGANI
|
STATE BANK OF INDIA(508548)
|
|
366
|
Pamidimukkala
|
AP-06-029-010-010/010501
(HANUMANTHAPURAM)
|
0206029000NRG25080520241183944
|
08/05/2024
|
anjali
|
0206029WL038245
|
anjali
|
00415
|
SBIN0005813
|
750
|
750
|
Processed
|
18/05/2024
|
|
4124621391
|
|
ANJALI DAMERLA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
367
|
Pamidimukkala
|
AP-06-029-010-010/010511
(HANUMANTHAPURAM)
|
0206029000NRG25080520241183838
|
08/05/2024
|
padma
|
0206029WL038243
|
padma
|
00415
|
SBIN0005813
|
1507
|
1507
|
Processed
|
18/05/2024
|
|
4124621486
|
|
PADMA RAJULAPATI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
368
|
Pamidimukkala
|
AP-06-029-010-010/010511
(HANUMANTHAPURAM)
|
0206029000NRG25080520241183837
|
08/05/2024
|
sivanagaraju
|
0206029WL038243
|
sivanagaraju
|
00415
|
SBIN0005813
|
1507
|
1507
|
Processed
|
18/05/2024
|
|
4124621483
|
|
MR SIVA NAGA RAJU RAJULAPATI
|
STATE BANK OF INDIA(508548)
|
|
369
|
Pamidimukkala
|
AP-06-029-010-010/010526
(HANUMANTHAPURAM)
|
0206029000NRG25080520241183017
|
08/05/2024
|
swarnakumari
|
0206029WL038223
|
swarnakumari
|
00415
|
SBIN0005813
|
1584
|
1584
|
Processed
|
18/05/2024
|
|
4124620805
|
|
MRS SWARNA KUMARI JUNAPUDI
|
STATE BANK OF INDIA(508548)
|
|
370
|
Pamidimukkala
|
AP-06-029-010-010/010532
(HANUMANTHAPURAM)
|
0206029000NRG25080520241183947
|
08/05/2024
|
nagamani
|
0206029WL038245
|
nagamani
|
00415
|
SBIN0005813
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4124620830
|
|
KAGITHA NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
371
|
Pamidimukkala
|
AP-06-029-010-010/010541
(HANUMANTHAPURAM)
|
0206029000NRG25080520241183089
|
08/05/2024
|
koti nAgA mANi
|
0206029WL038230
|
koti nAgA mANi
|
00415
|
SBIN0005813
|
1573
|
1573
|
Processed
|
18/05/2024
|
|
4124621478
|
|
SONTI KOTI NAGAMANI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
372
|
Pamidimukkala
|
AP-06-029-010-010/010556
(HANUMANTHAPURAM)
|
0206029000NRG25080520241183090
|
08/05/2024
|
rangababu
|
0206029WL038230
|
rangababu
|
00415
|
SBIN0005813
|
1573
|
1573
|
Processed
|
18/05/2024
|
|
4124621485
|
|
VEMULA RANGA BABU VEMULA VENKATA NAGA LA
|
STATE BANK OF INDIA(508548)
|
|
373
|
Pamidimukkala
|
AP-06-029-010-010/010556
(HANUMANTHAPURAM)
|
0206029000NRG25080520241183091
|
08/05/2024
|
venkatanagalakshimi
|
0206029WL038230
|
venkatanagalakshimi
|
00415
|
SBIN0005813
|
1573
|
1573
|
Processed
|
18/05/2024
|
|
4124621482
|
|
MRS VEMULA VENKATA NAGA LAKSHAMI
|
STATE BANK OF INDIA(508548)
|
|
374
|
Pamidimukkala
|
AP-06-029-010-010/010559
(HANUMANTHAPURAM)
|
0206029000NRG25080520241183093
|
08/05/2024
|
dhanalakshimi
|
0206029WL038230
|
dhanalakshimi
|
00415
|
SBIN0005813
|
1573
|
1573
|
Processed
|
18/05/2024
|
|
4124621487
|
|
SONTI DHANALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
375
|
Pamidimukkala
|
AP-06-029-010-010/010573
(HANUMANTHAPURAM)
|
0206029000NRG25080520241182675
|
08/05/2024
|
jyothi
|
0206029WL038215
|
jyothi
|
00415
|
SBIN0005813
|
264
|
264
|
Processed
|
18/05/2024
|
|
4124621504
|
|
MRS BANDELA JOTHI
|
STATE BANK OF INDIA(508548)
|
|
376
|
Pamidimukkala
|
AP-06-029-010-010/010573
(HANUMANTHAPURAM)
|
0206029000NRG25080520241182674
|
08/05/2024
|
Nani
|
0206029WL038215
|
Nani
|
00415
|
SBIN0005813
|
264
|
264
|
Processed
|
18/05/2024
|
|
4124621506
|
|
MR BANDELA NANI
|
STATE BANK OF INDIA(508548)
|
|
377
|
Pamidimukkala
|
AP-06-029-010-010/010579
(HANUMANTHAPURAM)
|
0206029000NRG25080520241183018
|
08/05/2024
|
lakshmi
|
0206029WL038223
|
lakshmi
|
00415
|
SBIN0005813
|
1584
|
1584
|
Processed
|
18/05/2024
|
|
4124621505
|
|
MRS KOLLA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
378
|
Pamidimukkala
|
AP-06-029-012-012/010022
(VEERANKI)
|
0206029000NRG25070520241093078
|
08/05/2024
|
Narayanamma
|
0206029WL035802
|
Narayanamma
|
00415
|
SBIN0005813
|
1574
|
1574
|
Processed
|
18/05/2024
|
|
4124621213
|
|
MRS NARAYANAMMA KASANI
|
STATE BANK OF INDIA(508548)
|
|
379
|
Pamidimukkala
|
AP-06-029-012-012/010030
(VEERANKI)
|
0206029000NRG25070520241095904
|
08/05/2024
|
Amaleswaramma
|
0206029WL035840
|
Amaleswaramma
|
00415
|
SBIN0005813
|
1594
|
1594
|
Processed
|
18/05/2024
|
|
4124621328
|
|
MRS AMMALESWARAMMA PARESE
|
STATE BANK OF INDIA(508548)
|
|
380
|
Pamidimukkala
|
AP-06-029-012-012/010048
(VEERANKI)
|
0206029000NRG25070520241095908
|
08/05/2024
|
Venkateswaramma
|
0206029WL035840
|
Venkateswaramma
|
00415
|
SBIN0005813
|
1594
|
1594
|
Processed
|
18/05/2024
|
|
4124621174
|
|
MRS VENKATESWARAMMA BATTIPROLU
|
STATE BANK OF INDIA(508548)
|
|
381
|
Pamidimukkala
|
AP-06-029-012-012/010053
(VEERANKI)
|
0206029000NRG25070520241095910
|
08/05/2024
|
Nagamalleswari
|
0206029WL035840
|
Nagamalleswari
|
00415
|
SBIN0005813
|
1594
|
1594
|
Processed
|
18/05/2024
|
|
4124621183
|
|
NAGA MALLESWARI BATTIPROLU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
382
|
Pamidimukkala
|
AP-06-029-012-012/010067
(VEERANKI)
|
0206029000NRG25070520241093086
|
08/05/2024
|
Kalyani
|
0206029WL035802
|
Kalyani
|
00415
|
SBIN0005813
|
1574
|
1574
|
Processed
|
18/05/2024
|
|
4124621437
|
|
MRS KALYANI AREPALLI
|
STATE BANK OF INDIA(508548)
|
|
383
|
Pamidimukkala
|
AP-06-029-012-012/010067
(VEERANKI)
|
0206029000NRG25070520241093085
|
08/05/2024
|
Venkata Rajeswararao
|
0206029WL035802
|
Venkata Rajeswararao
|
00415
|
SBIN0005813
|
1574
|
1574
|
Processed
|
18/05/2024
|
|
4124621436
|
|
Mr AREPALLI VENKATA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
384
|
Pamidimukkala
|
AP-06-029-012-012/010096
(VEERANKI)
|
0206029000NRG25070520241093302
|
08/05/2024
|
Venkateswaramma
|
0206029WL035808
|
Venkateswaramma
|
00415
|
SBIN0005813
|
1574
|
1574
|
Processed
|
18/05/2024
|
|
4124621210
|
|
MRS PARISE VENKATESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
385
|
Pamidimukkala
|
AP-06-029-012-012/010102
(VEERANKI)
|
0206029000NRG25070520241095914
|
08/05/2024
|
Nageswaramma
|
0206029WL035840
|
Nageswaramma
|
00415
|
SBIN0005813
|
1594
|
1594
|
Processed
|
18/05/2024
|
|
4124621323
|
|
MRS NAGESWARAMMA VEERANKI
|
STATE BANK OF INDIA(508548)
|
|
386
|
Pamidimukkala
|
AP-06-029-012-012/010109
(VEERANKI)
|
0206029000NRG25070520241093091
|
08/05/2024
|
Rajyalakshmi
|
0206029WL035802
|
Rajyalakshmi
|
00415
|
SBIN0005813
|
1574
|
1574
|
Processed
|
18/05/2024
|
|
4124621212
|
|
MRS RAJYA LAKSHMI KASANI
|
STATE BANK OF INDIA(508548)
|
|
387
|
Pamidimukkala
|
AP-06-029-012-012/010120
(VEERANKI)
|
0206029000NRG25070520241096522
|
08/05/2024
|
Koteswaramma
|
0206029WL035860
|
Koteswaramma
|
00415
|
SBIN0005813
|
1594
|
1594
|
Processed
|
18/05/2024
|
|
4124621177
|
|
MRS KOTESWARAMMA TALASEELA
|
STATE BANK OF INDIA(508548)
|
|
388
|
Pamidimukkala
|
AP-06-029-012-012/010121
(VEERANKI)
|
0206029000NRG25070520241096524
|
08/05/2024
|
Nageswararao
|
0206029WL035860
|
Nageswararao
|
00415
|
SBIN0005813
|
1594
|
1594
|
Processed
|
18/05/2024
|
|
4124621196
|
|
TALASILA NAGESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
389
|
Pamidimukkala
|
AP-06-029-012-012/010123
(VEERANKI)
|
0206029000NRG25070520241096526
|
08/05/2024
|
Dhanalakshmi
|
0206029WL035860
|
Dhanalakshmi
|
00415
|
SBIN0005813
|
1594
|
1594
|
Processed
|
18/05/2024
|
|
4124621293
|
|
MRS DHANA LAKSHMI TALASEELA
|
STATE BANK OF INDIA(508548)
|
|
390
|
Pamidimukkala
|
AP-06-029-012-012/010123
(VEERANKI)
|
0206029000NRG25070520241096527
|
08/05/2024
|
gopi
|
0206029WL035860
|
gopi
|
00415
|
SBIN0005813
|
1594
|
1594
|
Processed
|
18/05/2024
|
|
4124621288
|
|
MR TALASEELA GOPI
|
STATE BANK OF INDIA(508548)
|
|
391
|
Pamidimukkala
|
AP-06-029-012-012/010126
(VEERANKI)
|
0206029000NRG25070520241096220
|
08/05/2024
|
Kumari
|
0206029WL035850
|
Kumari
|
00415
|
SBIN0005813
|
1594
|
1594
|
Processed
|
18/05/2024
|
|
4124621209
|
|
TALASEELA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
392
|
Pamidimukkala
|
AP-06-029-012-012/010129
(VEERANKI)
|
0206029000NRG25070520241096532
|
08/05/2024
|
Seetamma
|
0206029WL035860
|
Seetamma
|
00415
|
SBIN0005813
|
1594
|
1594
|
Processed
|
18/05/2024
|
|
4124621329
|
|
MRS SEETHAMMA TALASELA
|
STATE BANK OF INDIA(508548)
|
|
393
|
Pamidimukkala
|
AP-06-029-012-012/010139
(VEERANKI)
|
0206029000NRG25070520241093304
|
08/05/2024
|
Esukumari
|
0206029WL035808
|
Esukumari
|
00415
|
SBIN0005813
|
1574
|
1574
|
Processed
|
18/05/2024
|
|
4124621195
|
|
MRS YESU KUMARI JOGI
|
STATE BANK OF INDIA(508548)
|
|
394
|
Pamidimukkala
|
AP-06-029-012-012/010140
(VEERANKI)
|
0206029000NRG25070520241096914
|
08/05/2024
|
Venkataramana
|
0206029WL035866
|
Venkataramana
|
00415
|
SBIN0005813
|
1574
|
1574
|
Processed
|
18/05/2024
|
|
4124621295
|
|
MRS VUYYURU VENKTA RAMANA
|
STATE BANK OF INDIA(508548)
|
|
395
|
Pamidimukkala
|
AP-06-029-012-012/010144
(VEERANKI)
|
0206029000NRG25070520241096916
|
08/05/2024
|
Kishorebabu
|
0206029WL035866
|
Kishorebabu
|
00415
|
SBIN0005813
|
1574
|
1574
|
Processed
|
18/05/2024
|
|
4124621287
|
|
MR BOLEM KISHORE BABU
|
STATE BANK OF INDIA(508548)
|
|
396
|
Pamidimukkala
|
AP-06-029-012-012/010152
(VEERANKI)
|
0206029000NRG25070520241096538
|
08/05/2024
|
Ramana
|
0206029WL035860
|
Ramana
|
00415
|
SBIN0005813
|
1594
|
1594
|
Processed
|
18/05/2024
|
|
4124621286
|
|
MRS RAMADEVI TALASILA
|
STATE BANK OF INDIA(508548)
|
|
397
|
Pamidimukkala
|
AP-06-029-012-012/010154
(VEERANKI)
|
0206029000NRG25070520241096540
|
08/05/2024
|
Rajamma
|
0206029WL035860
|
Rajamma
|
00415
|
SBIN0005813
|
1594
|
1594
|
Processed
|
18/05/2024
|
|
4124621294
|
|
TALASILA RAJYALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
398
|
Pamidimukkala
|
AP-06-029-012-012/010157
(VEERANKI)
|
0206029000NRG25070520241096921
|
08/05/2024
|
nagapadma
|
0206029WL035866
|
nagapadma
|
00415
|
SBIN0005813
|
1574
|
1574
|
Processed
|
18/05/2024
|
|
4124621285
|
|
MRS NAGA PADMA AREPALLI
|
STATE BANK OF INDIA(508548)
|
|
399
|
Pamidimukkala
|
AP-06-029-012-012/010157
(VEERANKI)
|
0206029000NRG25070520241096920
|
08/05/2024
|
NANCHARAYYA
|
0206029WL035866
|
NANCHARAYYA
|
00415
|
SBIN0005813
|
1574
|
1574
|
Processed
|
18/05/2024
|
|
4124621296
|
|
MR NANCHARAIAH AREPALLI
|
STATE BANK OF INDIA(508548)
|
|
400
|
Pamidimukkala
|
AP-06-029-012-012/010158
(VEERANKI)
|
0206029000NRG25070520241096544
|
08/05/2024
|
Kanakadurga
|
0206029WL035860
|
Kanakadurga
|
00415
|
SBIN0005813
|
1594
|
1594
|
Processed
|
18/05/2024
|
|
4124621325
|
|
MRS KANAKA DURGA TALASILA
|
STATE BANK OF INDIA(508548)
|
|
401
|
Pamidimukkala
|
AP-06-029-012-012/010158
(VEERANKI)
|
0206029000NRG25070520241096545
|
08/05/2024
|
naga raju
|
0206029WL035860
|
naga raju
|
00415
|
SBIN0005813
|
1594
|
1594
|
Processed
|
18/05/2024
|
|
4124621499
|
|
TALASILA NAGA RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
402
|
Pamidimukkala
|
AP-06-029-012-012/010159
(VEERANKI)
|
0206029000NRG25070520241093310
|
08/05/2024
|
Dhanalakshmi
|
0206029WL035808
|
Dhanalakshmi
|
00415
|
SBIN0005813
|
1574
|
1574
|
Processed
|
18/05/2024
|
|
4124621291
|
|
LUKKA DHANA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
403
|
Pamidimukkala
|
AP-06-029-012-012/010168
(VEERANKI)
|
0206029000NRG25070520241096547
|
08/05/2024
|
Bhagyalakshmi
|
0206029WL035860
|
Bhagyalakshmi
|
00415
|
SBIN0005813
|
1594
|
1594
|
Processed
|
18/05/2024
|
|
4124621292
|
|
MRS TALASILA BHAGYA LAKSHAMI
|
STATE BANK OF INDIA(508548)
|
|
404
|
Pamidimukkala
|
AP-06-029-012-012/010180
(VEERANKI)
|
0206029000NRG25070520241096549
|
08/05/2024
|
Lakshmi
|
0206029WL035860
|
Lakshmi
|
00415
|
SBIN0005813
|
1594
|
1594
|
Processed
|
18/05/2024
|
|
4124621208
|
|
MRS LAKSHMI TULLURU
|
STATE BANK OF INDIA(508548)
|
|
405
|
Pamidimukkala
|
AP-06-029-012-012/010183
(VEERANKI)
|
0206029000NRG25070520241097245
|
08/05/2024
|
Sundarababu
|
0206029WL035874
|
Sundarababu
|
00415
|
SBIN0005813
|
1594
|
1594
|
Processed
|
18/05/2024
|
|
4124621092
|
|
MR VEERANKI SUNDRA RAMABABU
|
STATE BANK OF INDIA(508548)
|
|
406
|
Pamidimukkala
|
AP-06-029-012-012/010218
(VEERANKI)
|
0206029000NRG25070520241093092
|
08/05/2024
|
Nageswarao
|
0206029WL035802
|
Nageswarao
|
00415
|
SBIN0005813
|
1574
|
1574
|
Processed
|
18/05/2024
|
|
4124621084
|
|
MR KASANI NAGESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
407
|
Pamidimukkala
|
AP-06-029-012-012/010218
(VEERANKI)
|
0206029000NRG25070520241093093
|
08/05/2024
|
Sridevi
|
0206029WL035802
|
Sridevi
|
00415
|
SBIN0005813
|
1574
|
1574
|
Processed
|
18/05/2024
|
|
4124621324
|
|
KASANI SRIDEVI
|
UNION BANK OF INDIA(508500)
|
|
408
|
Pamidimukkala
|
AP-06-029-012-012/010223
(VEERANKI)
|
0206029000NRG25070520241096553
|
08/05/2024
|
Gopi
|
0206029WL035860
|
Gopi
|
00415
|
SBIN0005813
|
1594
|
1594
|
Processed
|
18/05/2024
|
|
4124621326
|
|
GOPI JAMPANA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
409
|
Pamidimukkala
|
AP-06-029-012-012/010223
(VEERANKI)
|
0206029000NRG25070520241096554
|
08/05/2024
|
Nagalakshmi
|
0206029WL035860
|
Nagalakshmi
|
00415
|
SBIN0005813
|
1594
|
1594
|
Processed
|
18/05/2024
|
|
4124621322
|
|
MRS NAGA LAKSHMI PAMARTHI
|
STATE BANK OF INDIA(508548)
|
|
410
|
Pamidimukkala
|
AP-06-029-012-012/010224
(VEERANKI)
|
0206029000NRG25070520241093313
|
08/05/2024
|
Nagalakshmi
|
0206029WL035808
|
Nagalakshmi
|
00415
|
SBIN0005813
|
1574
|
1574
|
Processed
|
18/05/2024
|
|
4124621283
|
|
MRS NAGA LAKSHMI RAYANA
|
STATE BANK OF INDIA(508548)
|
|
411
|
Pamidimukkala
|
AP-06-029-012-012/010224
(VEERANKI)
|
0206029000NRG25070520241093314
|
08/05/2024
|
VIJAY
|
0206029WL035808
|
VIJAY
|
00415
|
SBIN0005813
|
1574
|
1574
|
Processed
|
18/05/2024
|
|
4124621450
|
|
MR RAYANA VIJAY
|
STATE BANK OF INDIA(508548)
|
|
412
|
Pamidimukkala
|
AP-06-029-012-012/010340
(VEERANKI)
|
0206029000NRG25070520241093096
|
08/05/2024
|
kamala kumare
|
0206029WL035802
|
kamala kumare
|
00415
|
SBIN0005813
|
1574
|
1574
|
Processed
|
18/05/2024
|
|
4124621330
|
|
MRS KAMALA KUMARI KASANI
|
STATE BANK OF INDIA(508548)
|
|
413
|
Pamidimukkala
|
AP-06-029-012-012/010341
(VEERANKI)
|
0206029000NRG25070520241096566
|
08/05/2024
|
krishna kumari
|
0206029WL035860
|
krishna kumari
|
00415
|
SBIN0005813
|
1594
|
1594
|
Processed
|
18/05/2024
|
|
4124621284
|
|
MRS KRISHNA KUMARI TALASEELA
|
STATE BANK OF INDIA(508548)
|
|
414
|
Pamidimukkala
|
AP-06-029-012-012/010341
(VEERANKI)
|
0206029000NRG25070520241096565
|
08/05/2024
|
sumiyohan
|
0206029WL035860
|
sumiyohan
|
00415
|
SBIN0005813
|
1594
|
1594
|
Processed
|
18/05/2024
|
|
4124621290
|
|
SUMU YOHAN TALASEELA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
415
|
Pamidimukkala
|
AP-06-029-012-012/010353
(VEERANKI)
|
0206029000NRG25070520241096568
|
08/05/2024
|
chanchu lakshmi
|
0206029WL035860
|
chanchu lakshmi
|
00415
|
SBIN0005813
|
266
|
266
|
Processed
|
18/05/2024
|
|
4124621160
|
|
MRS CHENCHU LAKSHMI KASANI
|
STATE BANK OF INDIA(508548)
|
|
416
|
Pamidimukkala
|
AP-06-029-012-012/010356
(VEERANKI)
|
0206029000NRG25070520241096569
|
08/05/2024
|
divya harika
|
0206029WL035860
|
divya harika
|
00415
|
SBIN0005813
|
1594
|
1594
|
Processed
|
18/05/2024
|
|
4124621447
|
|
MRS TALASILA DIVYA HARIKA
|
STATE BANK OF INDIA(508548)
|
|
417
|
Pamidimukkala
|
AP-06-029-012-012/010358
(VEERANKI)
|
0206029000NRG25070520241097296
|
08/05/2024
|
baby sarojani
|
0206029WL035874
|
baby sarojani
|
00415
|
SBIN0005813
|
1594
|
1594
|
Processed
|
18/05/2024
|
|
4124621260
|
|
MRS BABY SAROJINI VUYYURU
|
STATE BANK OF INDIA(508548)
|
|
418
|
Pamidimukkala
|
AP-06-029-012-012/010366
(VEERANKI)
|
0206029000NRG25070520241095924
|
08/05/2024
|
KOTESWARARAO
|
0206029WL035840
|
KOTESWARARAO
|
00415
|
SBIN0005813
|
1594
|
1594
|
Processed
|
18/05/2024
|
|
4124621456
|
|
MR KASANI KOTESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
419
|
Pamidimukkala
|
AP-06-029-023-027/010151
(CHORAGUDI)
|
0206029000NRG25070520241107255
|
08/05/2024
|
Sujaata
|
0206029WL036065
|
Sujaata
|
00415
|
SBIN0005813
|
1594
|
1594
|
Processed
|
18/05/2024
|
|
4124621297
|
|
CHORAGUDI SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333356
|
333356
|
|
|
|
|
|
|
|
|
420
|
Pamidimukkala
|
AP-06-029-015-015/040490
(MEDURU)
|
0206029000NRG25080520241168398
|
08/05/2024
|
Guruprasad
|
0206029WL037673
|
Guruprasad
|
00415
|
SBIN0021719
|
1587
|
1587
|
Processed
|
18/05/2024
|
|
4124620814
|
|
MR DHULIPUDI GURU PRASAD RAO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1587
|
1587
|
|
|
|
|
|
|
|
|
421
|
Pamidimukkala
|
AP-06-029-012-012/010325
(VEERANKI)
|
0206029000NRG25070520241096560
|
08/05/2024
|
naga siromani
|
0206029WL035860
|
naga siromani
|
00468
|
UBIN0804240
|
1594
|
1594
|
Processed
|
18/05/2024
|
|
4124621261
|
|
Smt JOGI NAGA SIROMANI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1594
|
1594
|
|
|
|
|
|
|
|
|
422
|
Pamidimukkala
|
AP-06-029-012-012/010198
(VEERANKI)
|
0206029000NRG25070520241097257
|
08/05/2024
|
Bujjamma
|
0206029WL035874
|
Bujjamma
|
00468
|
UBIN0805254
|
1594
|
1594
|
Processed
|
18/05/2024
|
|
4124620870
|
|
PITTU BUJJAMMA
|
UNION BANK OF INDIA(508500)
|
|
423
|
Pamidimukkala
|
AP-06-029-021-025/010204
(LANKAPALLI)
|
0206029000NRG25070520241097832
|
08/05/2024
|
Koteswarao
|
0206029WL035893
|
Koteswarao
|
00468
|
UBIN0805254
|
765
|
765
|
Processed
|
18/05/2024
|
|
4124621372
|
|
POTARLANKA KOTESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
424
|
Pamidimukkala
|
AP-06-029-021-025/010204
(LANKAPALLI)
|
0206029000NRG25070520241097833
|
08/05/2024
|
Manikyam
|
0206029WL035893
|
Manikyam
|
00468
|
UBIN0805254
|
765
|
765
|
Processed
|
18/05/2024
|
|
4124621373
|
|
POTARLANKA MANIKYAM
|
UNION BANK OF INDIA(508500)
|
|
425
|
Pamidimukkala
|
AP-06-029-021-025/010220
(LANKAPALLI)
|
0206029000NRG25070520241097837
|
08/05/2024
|
srinuvasa rao
|
0206029WL035893
|
srinuvasa rao
|
00468
|
UBIN0805254
|
765
|
765
|
Processed
|
18/05/2024
|
|
4124620800
|
|
MYNENI SRINIVASA RAO
|
UNION BANK OF INDIA(508500)
|
|
426
|
Pamidimukkala
|
AP-06-029-021-025/010262
(LANKAPALLI)
|
0206029000NRG25070520241097846
|
08/05/2024
|
VEYANNA
|
0206029WL035893
|
VEYANNA
|
00468
|
UBIN0805254
|
765
|
765
|
Processed
|
18/05/2024
|
|
4124620799
|
|
KAKANI VIYANNA
|
UNION BANK OF INDIA(508500)
|
|
427
|
Pamidimukkala
|
AP-06-029-021-025/010279
(LANKAPALLI)
|
0206029000NRG25070520241097847
|
08/05/2024
|
sivanarayana
|
0206029WL035893
|
sivanarayana
|
00468
|
UBIN0805254
|
765
|
765
|
Processed
|
18/05/2024
|
|
4124621364
|
|
GHANTASALA SIVANNARAYANA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5419
|
5419
|
|
|
|
|
|
|
|
|
428
|
Pamidimukkala
|
AP-06-029-010-010/010003
(HANUMANTHAPURAM)
|
0206029000NRG25080520241182944
|
08/05/2024
|
Kondalu
|
0206029WL038220
|
Kondalu
|
00468
|
UBIN0806005
|
1592
|
1592
|
Processed
|
18/05/2024
|
|
4124621435
|
|
PAIDIMUKKALA YEDUKONDALU
|
UNION BANK OF INDIA(508500)
|
|
429
|
Pamidimukkala
|
AP-06-029-010-010/010007
(HANUMANTHAPURAM)
|
0206029000NRG25080520241183547
|
08/05/2024
|
koteswarao
|
0206029WL038240
|
koteswarao
|
00468
|
UBIN0806005
|
1569
|
1569
|
Processed
|
18/05/2024
|
|
4124620926
|
|
PAIDIPAMULA KOTESWARA RAO
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
430
|
Pamidimukkala
|
AP-06-029-010-010/010012
(HANUMANTHAPURAM)
|
0206029000NRG25080520241183030
|
08/05/2024
|
Murali
|
0206029WL038226
|
Murali
|
00468
|
UBIN0806005
|
1481
|
1481
|
Processed
|
18/05/2024
|
|
4124620896
|
|
MATTA MURALI
|
UNION BANK OF INDIA(508500)
|
|
431
|
Pamidimukkala
|
AP-06-029-010-010/010015
(HANUMANTHAPURAM)
|
0206029000NRG25080520241182947
|
08/05/2024
|
LAKSHAMANARAO
|
0206029WL038220
|
LAKSHAMANARAO
|
00468
|
UBIN0806005
|
1327
|
1327
|
Processed
|
18/05/2024
|
|
4124620919
|
|
KALAPALA LAKSHMANA RAO
|
UNION BANK OF INDIA(508500)
|
|
432
|
Pamidimukkala
|
AP-06-029-010-010/010026
(HANUMANTHAPURAM)
|
0206029000NRG25080520241183549
|
08/05/2024
|
Raghavulu
|
0206029WL038240
|
Raghavulu
|
00468
|
UBIN0806005
|
1569
|
1569
|
Processed
|
18/05/2024
|
|
4124621188
|
|
Mr RAGHAVULU KOLLURI
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
433
|
Pamidimukkala
|
AP-06-029-010-010/010034
(HANUMANTHAPURAM)
|
0206029000NRG25080520241183842
|
08/05/2024
|
Vinodarao
|
0206029WL038245
|
Vinodarao
|
00468
|
UBIN0806005
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4124620864
|
|
TANGIRALA VINODHARAO
|
UNION BANK OF INDIA(508500)
|
|
434
|
Pamidimukkala
|
AP-06-029-010-010/010041
(HANUMANTHAPURAM)
|
0206029000NRG25080520241182571
|
08/05/2024
|
Siva
|
0206029WL038212
|
Siva
|
00468
|
UBIN0806005
|
1585
|
1585
|
Processed
|
18/05/2024
|
|
4124621375
|
|
ILA SIVA
|
UNION BANK OF INDIA(508500)
|
|
435
|
Pamidimukkala
|
AP-06-029-010-010/010071
(HANUMANTHAPURAM)
|
0206029000NRG25080520241182657
|
08/05/2024
|
Arujunarao
|
0206029WL038215
|
Arujunarao
|
00468
|
UBIN0806005
|
1586
|
1586
|
Processed
|
18/05/2024
|
|
4124620877
|
|
MUDUNURI ARJUNA RAO
|
UNION BANK OF INDIA(508500)
|
|
436
|
Pamidimukkala
|
AP-06-029-010-010/010071
(HANUMANTHAPURAM)
|
0206029000NRG25080520241182659
|
08/05/2024
|
nagaraju
|
0206029WL038215
|
nagaraju
|
00468
|
UBIN0806005
|
1057
|
1057
|
Processed
|
18/05/2024
|
|
4124620900
|
|
MUDUNURI NAGA RAJU
|
UNION BANK OF INDIA(508500)
|
|
437
|
Pamidimukkala
|
AP-06-029-010-010/010109
(HANUMANTHAPURAM)
|
0206029000NRG25080520241182997
|
08/05/2024
|
Ramakoteswararao
|
0206029WL038223
|
Ramakoteswararao
|
00468
|
UBIN0806005
|
792
|
792
|
Processed
|
18/05/2024
|
|
4124620818
|
|
KAVURI RAMA KOTESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
438
|
Pamidimukkala
|
AP-06-029-010-010/010114
(HANUMANTHAPURAM)
|
0206029000NRG25080520241183985
|
08/05/2024
|
Poturaju
|
0206029WL038247
|
Poturaju
|
00468
|
UBIN0806005
|
1592
|
1592
|
Processed
|
18/05/2024
|
|
4124620854
|
|
KOLLURI POTHURAJU
|
UNION BANK OF INDIA(508500)
|
|
439
|
Pamidimukkala
|
AP-06-029-010-010/010129
(HANUMANTHAPURAM)
|
0206029000NRG25080520241182670
|
08/05/2024
|
Pilupu
|
0206029WL038215
|
Pilupu
|
00468
|
UBIN0806005
|
1586
|
1586
|
Processed
|
18/05/2024
|
|
4124620898
|
|
BANDELA PILP
|
UNION BANK OF INDIA(508500)
|
|
440
|
Pamidimukkala
|
AP-06-029-010-010/010138
(HANUMANTHAPURAM)
|
0206029000NRG25080520241182671
|
08/05/2024
|
Haimavati
|
0206029WL038215
|
Haimavati
|
00468
|
UBIN0806005
|
1586
|
1586
|
Processed
|
18/05/2024
|
|
4124620753
|
|
MRS HYMAVATHI ILA
|
STATE BANK OF INDIA(508548)
|
|
441
|
Pamidimukkala
|
AP-06-029-010-010/010191
(HANUMANTHAPURAM)
|
0206029000NRG25080520241182954
|
08/05/2024
|
Paranjyoti
|
0206029WL038220
|
Paranjyoti
|
00468
|
UBIN0806005
|
1592
|
1592
|
Processed
|
18/05/2024
|
|
4124620815
|
|
Mr PARAM JYOTHI PAIDIMUKKALA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
442
|
Pamidimukkala
|
AP-06-029-010-010/010216
(HANUMANTHAPURAM)
|
0206029000NRG25080520241183783
|
08/05/2024
|
Poturaju
|
0206029WL038243
|
Poturaju
|
00468
|
UBIN0806005
|
1507
|
1507
|
Processed
|
18/05/2024
|
|
4124621181
|
|
SONTI POTURAJU
|
UNION BANK OF INDIA(508500)
|
|
443
|
Pamidimukkala
|
AP-06-029-010-010/010261
(HANUMANTHAPURAM)
|
0206029000NRG25080520241183881
|
08/05/2024
|
Adhiseshu
|
0206029WL038245
|
Adhiseshu
|
00468
|
UBIN0806005
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4124621378
|
|
SONTI ADISESHU RAO
|
UNION BANK OF INDIA(508500)
|
|
444
|
Pamidimukkala
|
AP-06-029-010-010/010267
(HANUMANTHAPURAM)
|
0206029000NRG25080520241183040
|
08/05/2024
|
Prahladarao
|
0206029WL038226
|
Prahladarao
|
00468
|
UBIN0806005
|
1481
|
1481
|
Processed
|
18/05/2024
|
|
4124621348
|
|
GURVINDAPALLI PRAHLADARAO
|
UNION BANK OF INDIA(508500)
|
|
445
|
Pamidimukkala
|
AP-06-029-010-010/010279
(HANUMANTHAPURAM)
|
0206029000NRG25080520241183044
|
08/05/2024
|
Chinasubbarao
|
0206029WL038226
|
Chinasubbarao
|
00468
|
UBIN0806005
|
247
|
247
|
Processed
|
18/05/2024
|
|
4124620882
|
|
GURUVINDAPALLI CHINNA SUBBARAO
|
UNION BANK OF INDIA(508500)
|
|
446
|
Pamidimukkala
|
AP-06-029-010-010/010296
(HANUMANTHAPURAM)
|
0206029000NRG25080520241183791
|
08/05/2024
|
Venkatasubbamma
|
0206029WL038243
|
Venkatasubbamma
|
00468
|
UBIN0806005
|
1507
|
1507
|
Processed
|
18/05/2024
|
|
4124621351
|
|
MRS VENKATA SUBBAMMA CHITTALURI
|
STATE BANK OF INDIA(508548)
|
|
447
|
Pamidimukkala
|
AP-06-029-010-010/010297
(HANUMANTHAPURAM)
|
0206029000NRG25080520241183792
|
08/05/2024
|
Rangarao
|
0206029WL038243
|
Rangarao
|
00468
|
UBIN0806005
|
1507
|
1507
|
Processed
|
18/05/2024
|
|
4124621350
|
|
CHITTALURI RANGA RAO
|
STATE BANK OF INDIA(508548)
|
|
448
|
Pamidimukkala
|
AP-06-029-010-010/010297
(HANUMANTHAPURAM)
|
0206029000NRG25080520241183793
|
08/05/2024
|
Vani
|
0206029WL038243
|
Vani
|
00468
|
UBIN0806005
|
1507
|
1507
|
Processed
|
18/05/2024
|
|
4124621349
|
|
CHITTALARI VANI
|
UNION BANK OF INDIA(508500)
|
|
449
|
Pamidimukkala
|
AP-06-029-010-010/010302
(HANUMANTHAPURAM)
|
0206029000NRG25080520241183560
|
08/05/2024
|
kishor
|
0206029WL038240
|
kishor
|
00468
|
UBIN0806005
|
1569
|
1569
|
Processed
|
18/05/2024
|
|
4124621377
|
|
PAIDIMUKKALA KISHOR
|
UNION BANK OF INDIA(508500)
|
|
450
|
Pamidimukkala
|
AP-06-029-010-010/010307
(HANUMANTHAPURAM)
|
0206029000NRG25080520241183002
|
08/05/2024
|
Somayya
|
0206029WL038223
|
Somayya
|
00468
|
UBIN0806005
|
1584
|
1584
|
Processed
|
18/05/2024
|
|
4124620803
|
|
GURVINDAPALLY SOMAIAH
|
UNION BANK OF INDIA(508500)
|
|
451
|
Pamidimukkala
|
AP-06-029-010-010/010309
(HANUMANTHAPURAM)
|
0206029000NRG25080520241183794
|
08/05/2024
|
Samrjyam
|
0206029WL038243
|
Samrjyam
|
00468
|
UBIN0806005
|
1507
|
1507
|
Processed
|
18/05/2024
|
|
4124621347
|
|
JOGI SAMRAJYAM
|
STATE BANK OF INDIA(508548)
|
|
452
|
Pamidimukkala
|
AP-06-029-010-010/010318
(HANUMANTHAPURAM)
|
0206029000NRG25080520241183797
|
08/05/2024
|
Satish
|
0206029WL038243
|
Satish
|
00468
|
UBIN0806005
|
1507
|
1507
|
Processed
|
18/05/2024
|
|
4124620897
|
|
SONTI SATISH
|
UNION BANK OF INDIA(508500)
|
|
453
|
Pamidimukkala
|
AP-06-029-010-010/010318
(HANUMANTHAPURAM)
|
0206029000NRG25080520241183796
|
08/05/2024
|
Srinivasarao
|
0206029WL038243
|
Srinivasarao
|
00468
|
UBIN0806005
|
1507
|
1507
|
Processed
|
18/05/2024
|
|
4124621346
|
|
SONTI SRINIVASARAO
|
UNION BANK OF INDIA(508500)
|
|
454
|
Pamidimukkala
|
AP-06-029-010-010/010328
(HANUMANTHAPURAM)
|
0206029000NRG25080520241183800
|
08/05/2024
|
Chukkamma
|
0206029WL038243
|
Chukkamma
|
00468
|
UBIN0806005
|
1507
|
1507
|
Processed
|
18/05/2024
|
|
4124620895
|
|
MRS CHUKKAMMA KONDETI
|
STATE BANK OF INDIA(508548)
|
|
455
|
Pamidimukkala
|
AP-06-029-010-010/010334
(HANUMANTHAPURAM)
|
0206029000NRG25080520241183801
|
08/05/2024
|
VENKATESWARARAO
|
0206029WL038243
|
VENKATESWARARAO
|
00468
|
UBIN0806005
|
1507
|
1507
|
Processed
|
18/05/2024
|
|
4124620752
|
|
YEDDU VENKATESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
456
|
Pamidimukkala
|
AP-06-029-010-010/010353
(HANUMANTHAPURAM)
|
0206029000NRG25080520241183913
|
08/05/2024
|
Kaakaani
|
0206029WL038245
|
Kaakaani
|
00468
|
UBIN0806005
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4124620909
|
|
KAGITHA KAKANI
|
UNION BANK OF INDIA(508500)
|
|
457
|
Pamidimukkala
|
AP-06-029-010-010/010356
(HANUMANTHAPURAM)
|
0206029000NRG25080520241184065
|
08/05/2024
|
Nagapaanakalarao
|
0206029WL038251
|
Nagapaanakalarao
|
00468
|
UBIN0806005
|
1584
|
1584
|
Processed
|
18/05/2024
|
|
4124620863
|
|
SONTI NAGA PANAKALA RAO
|
UNION BANK OF INDIA(508500)
|
|
458
|
Pamidimukkala
|
AP-06-029-010-010/010356
(HANUMANTHAPURAM)
|
0206029000NRG25080520241184066
|
08/05/2024
|
Venkatravu
|
0206029WL038251
|
Venkatravu
|
00468
|
UBIN0806005
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
4124620911
|
|
SONTI VENKATARAO
|
UNION BANK OF INDIA(508500)
|
|
459
|
Pamidimukkala
|
AP-06-029-010-010/010363
(HANUMANTHAPURAM)
|
0206029000NRG25080520241183081
|
08/05/2024
|
Ramchandrarao
|
0206029WL038230
|
Ramchandrarao
|
00468
|
UBIN0806005
|
1573
|
1573
|
Processed
|
18/05/2024
|
|
4124620770
|
|
MR SONTI RAMACHANDRARAO
|
STATE BANK OF INDIA(508548)
|
|
460
|
Pamidimukkala
|
AP-06-029-010-010/010365
(HANUMANTHAPURAM)
|
0206029000NRG25080520241183807
|
08/05/2024
|
Venkteswara Rao
|
0206029WL038243
|
Venkteswara Rao
|
00468
|
UBIN0806005
|
1507
|
1507
|
Processed
|
18/05/2024
|
|
4124620750
|
|
VENKATESWARA RAO SONTI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
461
|
Pamidimukkala
|
AP-06-029-010-010/010386
(HANUMANTHAPURAM)
|
0206029000NRG25080520241183814
|
08/05/2024
|
Vistnuvardhanarao
|
0206029WL038243
|
Vistnuvardhanarao
|
00468
|
UBIN0806005
|
1507
|
1507
|
Processed
|
18/05/2024
|
|
4124620848
|
|
VISHNU VARDHANA RAO RAJULAPATI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
462
|
Pamidimukkala
|
AP-06-029-010-010/010389
(HANUMANTHAPURAM)
|
0206029000NRG25080520241183921
|
08/05/2024
|
Murali
|
0206029WL038245
|
Murali
|
00468
|
UBIN0806005
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4124620867
|
|
MURALI KRISHNA KONDAVITI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
463
|
Pamidimukkala
|
AP-06-029-010-010/010391
(HANUMANTHAPURAM)
|
0206029000NRG25080520241183004
|
08/05/2024
|
Prabhakararao
|
0206029WL038223
|
Prabhakararao
|
00468
|
UBIN0806005
|
1584
|
1584
|
Processed
|
18/05/2024
|
|
4124620801
|
|
TANGIRALA PRABHAKARARAO
|
UNION BANK OF INDIA(508500)
|
|
464
|
Pamidimukkala
|
AP-06-029-010-010/010392
(HANUMANTHAPURAM)
|
0206029000NRG25080520241183007
|
08/05/2024
|
Ramanjaneyulu
|
0206029WL038223
|
Ramanjaneyulu
|
00468
|
UBIN0806005
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
4124620872
|
|
KOLLA RAMANJANEYULU
|
UNION BANK OF INDIA(508500)
|
|
465
|
Pamidimukkala
|
AP-06-029-010-010/010404
(HANUMANTHAPURAM)
|
0206029000NRG25080520241183816
|
08/05/2024
|
Davedu
|
0206029WL038243
|
Davedu
|
00468
|
UBIN0806005
|
1507
|
1507
|
Processed
|
18/05/2024
|
|
4124620908
|
|
DONDAPATI DAVIDU
|
UNION BANK OF INDIA(508500)
|
|
466
|
Pamidimukkala
|
AP-06-029-010-010/010406
(HANUMANTHAPURAM)
|
0206029000NRG25080520241183927
|
08/05/2024
|
Ramu
|
0206029WL038245
|
Ramu
|
00468
|
UBIN0806005
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4124620855
|
|
PAMIDIMUKKALA RAMU
|
UNION BANK OF INDIA(508500)
|
|
467
|
Pamidimukkala
|
AP-06-029-010-010/010438
(HANUMANTHAPURAM)
|
0206029000NRG25080520241183011
|
08/05/2024
|
Kondalu
|
0206029WL038223
|
Kondalu
|
00468
|
UBIN0806005
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
4124620873
|
|
VARADHE KONDALU
|
UNION BANK OF INDIA(508500)
|
|
468
|
Pamidimukkala
|
AP-06-029-010-010/010439
(HANUMANTHAPURAM)
|
0206029000NRG25080520241183013
|
08/05/2024
|
SrinivasaRao
|
0206029WL038223
|
SrinivasaRao
|
00468
|
UBIN0806005
|
1584
|
1584
|
Processed
|
18/05/2024
|
|
4124620802
|
|
KOLA SRINIVAS RAO
|
UNION BANK OF INDIA(508500)
|
|
469
|
Pamidimukkala
|
AP-06-029-010-010/010442
(HANUMANTHAPURAM)
|
0206029000NRG25080520241183015
|
08/05/2024
|
subramanyam
|
0206029WL038223
|
subramanyam
|
00468
|
UBIN0806005
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
4124620874
|
|
KOLLA SUBRAMANYAM
|
UNION BANK OF INDIA(508500)
|
|
470
|
Pamidimukkala
|
AP-06-029-010-010/010491
(HANUMANTHAPURAM)
|
0206029000NRG25080520241183942
|
08/05/2024
|
srinivasarao
|
0206029WL038245
|
srinivasarao
|
00468
|
UBIN0806005
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4124621374
|
|
VEERANKI SRINIVASARAO
|
UNION BANK OF INDIA(508500)
|
|
471
|
Pamidimukkala
|
AP-06-029-010-010/010493
(HANUMANTHAPURAM)
|
0206029000NRG25080520241183834
|
08/05/2024
|
srinivasarao
|
0206029WL038243
|
srinivasarao
|
00468
|
UBIN0806005
|
1256
|
1256
|
Processed
|
18/05/2024
|
|
4124621376
|
|
MR MARAGANI SRINIVASA RAO
|
STATE BANK OF INDIA(508548)
|
|
472
|
Pamidimukkala
|
AP-06-029-010-010/010508
(HANUMANTHAPURAM)
|
0206029000NRG25080520241183836
|
08/05/2024
|
aruna
|
0206029WL038243
|
aruna
|
00468
|
UBIN0806005
|
1507
|
1507
|
Processed
|
18/05/2024
|
|
4124620751
|
|
PEETA ARUNA
|
UNION BANK OF INDIA(508500)
|
|
473
|
Pamidimukkala
|
AP-06-029-012-012/010001
(VEERANKI)
|
0206029000NRG25070520241097227
|
08/05/2024
|
PADMA
|
0206029WL035874
|
PADMA
|
00468
|
UBIN0806005
|
1594
|
1594
|
Processed
|
18/05/2024
|
|
4124620743
|
|
MURALA PADMA
|
UNION BANK OF INDIA(508500)
|
|
474
|
Pamidimukkala
|
AP-06-029-012-012/010001
(VEERANKI)
|
0206029000NRG25070520241097226
|
08/05/2024
|
RAMESH
|
0206029WL035874
|
RAMESH
|
00468
|
UBIN0806005
|
1594
|
1594
|
Processed
|
18/05/2024
|
|
4124620742
|
|
Mr MURALA RAMESH
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
475
|
Pamidimukkala
|
AP-06-029-012-012/010002
(VEERANKI)
|
0206029000NRG25070520241097228
|
08/05/2024
|
Kasturi
|
0206029WL035874
|
Kasturi
|
00468
|
UBIN0806005
|
1594
|
1594
|
Processed
|
18/05/2024
|
|
4124621242
|
|
VEERANKI KASTURI LTI
|
UNION BANK OF INDIA(508500)
|
|
476
|
Pamidimukkala
|
AP-06-029-012-012/010004
(VEERANKI)
|
0206029000NRG25070520241097229
|
08/05/2024
|
Vanajakshi
|
0206029WL035874
|
Vanajakshi
|
00468
|
UBIN0806005
|
1594
|
1594
|
Processed
|
18/05/2024
|
|
4124621227
|
|
MAREEDU VANAJAKSHI
|
UNION BANK OF INDIA(508500)
|
|
477
|
Pamidimukkala
|
AP-06-029-012-012/010008
(VEERANKI)
|
0206029000NRG25070520241097230
|
08/05/2024
|
Maheswararao
|
0206029WL035874
|
Maheswararao
|
00468
|
UBIN0806005
|
1594
|
1594
|
Processed
|
18/05/2024
|
|
4124620875
|
|
VEERANKI MAHESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
478
|
Pamidimukkala
|
AP-06-029-012-012/010008
(VEERANKI)
|
0206029000NRG25070520241097231
|
08/05/2024
|
Naacharamma
|
0206029WL035874
|
Naacharamma
|
00468
|
UBIN0806005
|
1594
|
1594
|
Processed
|
18/05/2024
|
|
4124621222
|
|
VEERANKI NANCHARAMMA
|
UNION BANK OF INDIA(508500)
|
|
479
|
Pamidimukkala
|
AP-06-029-012-012/010012
(VEERANKI)
|
0206029000NRG25070520241097232
|
08/05/2024
|
Ratnaalu
|
0206029WL035874
|
Ratnaalu
|
00468
|
UBIN0806005
|
1594
|
1594
|
Processed
|
18/05/2024
|
|
4124621228
|
|
POTHUBOINA RATNAMBA
|
UNION BANK OF INDIA(508500)
|
|
480
|
Pamidimukkala
|
AP-06-029-012-012/010013
(VEERANKI)
|
0206029000NRG25070520241097233
|
08/05/2024
|
Ammulu
|
0206029WL035874
|
Ammulu
|
00468
|
UBIN0806005
|
1063
|
1063
|
Processed
|
18/05/2024
|
|
4124620899
|
|
PERAM AMMULU
|
UNION BANK OF INDIA(508500)
|
|
481
|
Pamidimukkala
|
AP-06-029-012-012/010013
(VEERANKI)
|
0206029000NRG25070520241097234
|
08/05/2024
|
ramu
|
0206029WL035874
|
ramu
|
00468
|
UBIN0806005
|
1328
|
1328
|
Processed
|
18/05/2024
|
|
4124620928
|
|
PERAM RAMU
|
BANK OF INDIA(508505)
|
|
482
|
Pamidimukkala
|
AP-06-029-012-012/010015
(VEERANKI)
|
0206029000NRG25070520241097235
|
08/05/2024
|
Vijayalakshmi
|
0206029WL035874
|
Vijayalakshmi
|
00468
|
UBIN0806005
|
1594
|
1594
|
Processed
|
18/05/2024
|
|
4124621315
|
|
PINDI VIJAYALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
483
|
Pamidimukkala
|
AP-06-029-012-012/010016
(VEERANKI)
|
0206029000NRG25070520241097239
|
08/05/2024
|
durgabhavani
|
0206029WL035874
|
durgabhavani
|
00468
|
UBIN0806005
|
1594
|
1594
|
Processed
|
18/05/2024
|
|
4124620913
|
|
Ms POTUBOYINA DURGA BHAVANI
|
INDIAN BANK(607105)
|
|
484
|
Pamidimukkala
|
AP-06-029-012-012/010016
(VEERANKI)
|
0206029000NRG25070520241097237
|
08/05/2024
|
Govindarajulu
|
0206029WL035874
|
Govindarajulu
|
00468
|
UBIN0806005
|
1328
|
1328
|
Processed
|
18/05/2024
|
|
4124621239
|
|
PARAM GOVINDA RAJULU
|
UNION BANK OF INDIA(508500)
|
|
485
|
Pamidimukkala
|
AP-06-029-012-012/010016
(VEERANKI)
|
0206029000NRG25070520241097238
|
08/05/2024
|
Padma
|
0206029WL035874
|
Padma
|
00468
|
UBIN0806005
|
1594
|
1594
|
Processed
|
18/05/2024
|
|
4124621254
|
|
PERAM PADMAVATHI
|
UNION BANK OF INDIA(508500)
|
|
486
|
Pamidimukkala
|
AP-06-029-012-012/010018
(VEERANKI)
|
0206029000NRG25070520241097240
|
08/05/2024
|
Ramakrishna
|
0206029WL035874
|
Ramakrishna
|
00468
|
UBIN0806005
|
1594
|
1594
|
Processed
|
18/05/2024
|
|
4124621256
|
|
PINDI RAMA KRISHNA
|
UNION BANK OF INDIA(508500)
|
|
487
|
Pamidimukkala
|
AP-06-029-012-012/010018
(VEERANKI)
|
0206029000NRG25070520241097241
|
08/05/2024
|
Sivanagamani
|
0206029WL035874
|
Sivanagamani
|
00468
|
UBIN0806005
|
1594
|
1594
|
Processed
|
18/05/2024
|
|
4124621249
|
|
PINDI SIVA NAGARANI
|
UNION BANK OF INDIA(508500)
|
|
488
|
Pamidimukkala
|
AP-06-029-012-012/010019
(VEERANKI)
|
0206029000NRG25070520241097243
|
08/05/2024
|
Naageswaramma
|
0206029WL035874
|
Naageswaramma
|
00468
|
UBIN0806005
|
1594
|
1594
|
Processed
|
18/05/2024
|
|
4124621314
|
|
PITTU NAGESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
489
|
Pamidimukkala
|
AP-06-029-012-012/010019
(VEERANKI)
|
0206029000NRG25070520241097242
|
08/05/2024
|
Nagaraju
|
0206029WL035874
|
Nagaraju
|
00468
|
UBIN0806005
|
1594
|
1594
|
Processed
|
18/05/2024
|
|
4124621310
|
|
PITTU NAGA RAJU PITTU JYOTHI
|
UNION BANK OF INDIA(508500)
|
|
490
|
Pamidimukkala
|
AP-06-029-012-012/010020
(VEERANKI)
|
0206029000NRG25070520241097244
|
08/05/2024
|
Basavayya
|
0206029WL035874
|
Basavayya
|
00468
|
UBIN0806005
|
1594
|
1594
|
Processed
|
18/05/2024
|
|
4124620861
|
|
VEERANKI BASAVAIH
|
UNION BANK OF INDIA(508500)
|
|
491
|
Pamidimukkala
|
AP-06-029-012-012/010022
(VEERANKI)
|
0206029000NRG25070520241093077
|
08/05/2024
|
Amaleswararao
|
0206029WL035802
|
Amaleswararao
|
00468
|
UBIN0806005
|
1574
|
1574
|
Processed
|
18/05/2024
|
|
4124621300
|
|
Mr AMELESWARA RAO KASANI
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
492
|
Pamidimukkala
|
AP-06-029-012-012/010023
(VEERANKI)
|
0206029000NRG25070520241096908
|
08/05/2024
|
Dhanalakshmi
|
0206029WL035866
|
Dhanalakshmi
|
00468
|
UBIN0806005
|
1574
|
1574
|
Processed
|
18/05/2024
|
|
4124621449
|
|
KONAKALLA DHANALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
493
|
Pamidimukkala
|
AP-06-029-012-012/010024
(VEERANKI)
|
0206029000NRG25070520241096910
|
08/05/2024
|
Narayanamma
|
0206029WL035866
|
Narayanamma
|
00468
|
UBIN0806005
|
1574
|
1574
|
Processed
|
18/05/2024
|
|
4124621275
|
|
Mrs BOLEM NARAYANAMMA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
494
|
Pamidimukkala
|
AP-06-029-012-012/010024
(VEERANKI)
|
0206029000NRG25070520241096909
|
08/05/2024
|
Venkatanarayana
|
0206029WL035866
|
Venkatanarayana
|
00468
|
UBIN0806005
|
1574
|
1574
|
Processed
|
18/05/2024
|
|
4124620881
|
|
Mr BOLEM VENKATA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
495
|
Pamidimukkala
|
AP-06-029-012-012/010030
(VEERANKI)
|
0206029000NRG25070520241095903
|
08/05/2024
|
Sivayya
|
0206029WL035840
|
Sivayya
|
00468
|
UBIN0806005
|
1594
|
1594
|
Processed
|
18/05/2024
|
|
4124620884
|
|
PARASA SIVAIAH
|
UNION BANK OF INDIA(508500)
|
|
496
|
Pamidimukkala
|
AP-06-029-012-012/010031
(VEERANKI)
|
0206029000NRG25070520241095906
|
08/05/2024
|
Veeraragavamma
|
0206029WL035840
|
Veeraragavamma
|
00468
|
UBIN0806005
|
1594
|
1594
|
Processed
|
18/05/2024
|
|
4124621302
|
|
PARASA VEERA RAGHAVAMMA
|
UNION BANK OF INDIA(508500)
|
|
497
|
Pamidimukkala
|
AP-06-029-012-012/010037
(VEERANKI)
|
0206029000NRG25070520241093079
|
08/05/2024
|
Koteswaramma
|
0206029WL035802
|
Koteswaramma
|
00468
|
UBIN0806005
|
1574
|
1574
|
Processed
|
18/05/2024
|
|
4124621305
|
|
KASANI KOTESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
498
|
Pamidimukkala
|
AP-06-029-012-012/010039
(VEERANKI)
|
0206029000NRG25070520241096911
|
08/05/2024
|
Sriharirao
|
0206029WL035866
|
Sriharirao
|
00468
|
UBIN0806005
|
1574
|
1574
|
Processed
|
18/05/2024
|
|
4124620857
|
|
SRI HARI RAO KASANI AGE 51
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
499
|
Pamidimukkala
|
AP-06-029-012-012/010040
(VEERANKI)
|
0206029000NRG25070520241095907
|
08/05/2024
|
Venkateswaramma
|
0206029WL035840
|
Venkateswaramma
|
00468
|
UBIN0806005
|
1594
|
1594
|
Processed
|
18/05/2024
|
|
4124620886
|
|
VENKATESWARAMMA MATTA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
500
|
Pamidimukkala
|
AP-06-029-012-012/010045
(VEERANKI)
|
0206029000NRG25070520241093080
|
08/05/2024
|
Sivakumari
|
0206029WL035802
|
Sivakumari
|
00468
|
UBIN0806005
|
1574
|
1574
|
Processed
|
18/05/2024
|
|
4124621192
|
|
KASANI SIVA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
501
|
Pamidimukkala
|
AP-06-029-012-012/010046
(VEERANKI)
|
0206029000NRG25070520241093082
|
08/05/2024
|
Praveenkumar
|
0206029WL035802
|
Praveenkumar
|
00468
|
UBIN0806005
|
1574
|
1574
|
Processed
|
18/05/2024
|
|
4124621318
|
|
VENKATA NAGA DURGA PRAVEEN VANKA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
502
|
Pamidimukkala
|
AP-06-029-012-012/010053
(VEERANKI)
|
0206029000NRG25070520241095909
|
08/05/2024
|
Dhanunjaya
|
0206029WL035840
|
Dhanunjaya
|
00468
|
UBIN0806005
|
1594
|
1594
|
Processed
|
18/05/2024
|
|
4124620859
|
|
BHATTIPROLU DHANUNJAYA
|
UNION BANK OF INDIA(508500)
|
|
503
|
Pamidimukkala
|
AP-06-029-012-012/010062
(VEERANKI)
|
0206029000NRG25070520241093084
|
08/05/2024
|
Srinivasarao
|
0206029WL035802
|
Srinivasarao
|
00468
|
UBIN0806005
|
1574
|
1574
|
Processed
|
18/05/2024
|
|
4124620856
|
|
Mr KASANI SRINIVASARAO
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
504
|
Pamidimukkala
|
AP-06-029-012-012/010067
(VEERANKI)
|
0206029000NRG25070520241093087
|
08/05/2024
|
pavan
|
0206029WL035802
|
pavan
|
00468
|
UBIN0806005
|
1574
|
1574
|
Processed
|
18/05/2024
|
|
4124620910
|
|
AREPALLI PAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
505
|
Pamidimukkala
|
AP-06-029-012-012/010072
(VEERANKI)
|
0206029000NRG25070520241093089
|
08/05/2024
|
KANAKA MAHALAKSHMI
|
0206029WL035802
|
KANAKA MAHALAKSHMI
|
00468
|
UBIN0806005
|
1574
|
1574
|
Processed
|
18/05/2024
|
|
4124621301
|
|
MAREEDU KANAKA MAHALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
506
|
Pamidimukkala
|
AP-06-029-012-012/010072
(VEERANKI)
|
0206029000NRG25070520241093088
|
08/05/2024
|
Srinivasarao
|
0206029WL035802
|
Srinivasarao
|
00468
|
UBIN0806005
|
1574
|
1574
|
Processed
|
18/05/2024
|
|
4124621307
|
|
MAREEDU SRINIVASA RAO
|
UNION BANK OF INDIA(508500)
|
|
507
|
Pamidimukkala
|
AP-06-029-012-012/010074
(VEERANKI)
|
0206029000NRG25070520241093090
|
08/05/2024
|
Venkata Someswararao
|
0206029WL035802
|
Venkata Someswararao
|
00468
|
UBIN0806005
|
1574
|
1574
|
Processed
|
18/05/2024
|
|
4124620885
|
|
Mr KASANI SOMESWARA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
508
|
Pamidimukkala
|
AP-06-029-012-012/010102
(VEERANKI)
|
0206029000NRG25070520241095913
|
08/05/2024
|
Venkateswararao
|
0206029WL035840
|
Venkateswararao
|
00468
|
UBIN0806005
|
1594
|
1594
|
Processed
|
18/05/2024
|
|
4124621316
|
|
VEERANKI VENKATESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
509
|
Pamidimukkala
|
AP-06-029-012-012/010106
(VEERANKI)
|
0206029000NRG25070520241095915
|
08/05/2024
|
Krishnakumari
|
0206029WL035840
|
Krishnakumari
|
00468
|
UBIN0806005
|
1594
|
1594
|
Processed
|
18/05/2024
|
|
4124621182
|
|
AREPALLI KRISHNA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
510
|
Pamidimukkala
|
AP-06-029-012-012/010108
(VEERANKI)
|
0206029000NRG25070520241096214
|
08/05/2024
|
Arjunarao
|
0206029WL035850
|
Arjunarao
|
00468
|
UBIN0806005
|
1594
|
1594
|
Processed
|
18/05/2024
|
|
4124621317
|
|
KANAJAM ARJUNA RAO
|
UNION BANK OF INDIA(508500)
|
|
511
|
Pamidimukkala
|
AP-06-029-012-012/010108
(VEERANKI)
|
0206029000NRG25070520241096215
|
08/05/2024
|
Vani
|
0206029WL035850
|
Vani
|
00468
|
UBIN0806005
|
1594
|
1594
|
Processed
|
18/05/2024
|
|
4124620851
|
|
KANAJAM VANI
|
UNION BANK OF INDIA(508500)
|
|
512
|
Pamidimukkala
|
AP-06-029-012-012/010113
(VEERANKI)
|
0206029000NRG25070520241096217
|
08/05/2024
|
Padmavati
|
0206029WL035850
|
Padmavati
|
00468
|
UBIN0806005
|
1594
|
1594
|
Processed
|
18/05/2024
|
|
4124621194
|
|
TALASILA VENKATA PADMAVATHI
|
UNION BANK OF INDIA(508500)
|
|
513
|
Pamidimukkala
|
AP-06-029-012-012/010113
(VEERANKI)
|
0206029000NRG25070520241096216
|
08/05/2024
|
Sriramulu
|
0206029WL035850
|
Sriramulu
|
00468
|
UBIN0806005
|
1594
|
1594
|
Processed
|
18/05/2024
|
|
4124620887
|
|
TALASILA SRI RAMULU
|
UNION BANK OF INDIA(508500)
|
|
514
|
Pamidimukkala
|
AP-06-029-012-012/010114
(VEERANKI)
|
0206029000NRG25070520241096218
|
08/05/2024
|
Padmavati
|
0206029WL035850
|
Padmavati
|
00468
|
UBIN0806005
|
1594
|
1594
|
Processed
|
18/05/2024
|
|
4124621205
|
|
TALASILA PADMAVATHI
|
UNION BANK OF INDIA(508500)
|
|
515
|
Pamidimukkala
|
AP-06-029-012-012/010115
(VEERANKI)
|
0206029000NRG25070520241096519
|
08/05/2024
|
Kavitarani
|
0206029WL035860
|
Kavitarani
|
00468
|
UBIN0806005
|
1594
|
1594
|
Processed
|
18/05/2024
|
|
4124620842
|
|
KAVITHA RANI TALASEELA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
516
|
Pamidimukkala
|
AP-06-029-012-012/010115
(VEERANKI)
|
0206029000NRG25070520241096518
|
08/05/2024
|
Nagabhushanam
|
0206029WL035860
|
Nagabhushanam
|
00468
|
UBIN0806005
|
1594
|
1594
|
Processed
|
18/05/2024
|
|
4124621215
|
|
TALASILA NAGABHUSHNAM 35 YEARS
|
UNION BANK OF INDIA(508500)
|
|
517
|
Pamidimukkala
|
AP-06-029-012-012/010117
(VEERANKI)
|
0206029000NRG25070520241096521
|
08/05/2024
|
Padma
|
0206029WL035860
|
Padma
|
00468
|
UBIN0806005
|
1594
|
1594
|
Processed
|
18/05/2024
|
|
4124621267
|
|
TALASILA PADMAVATHI 30 YEARS
|
UNION BANK OF INDIA(508500)
|
|
518
|
Pamidimukkala
|
AP-06-029-012-012/010117
(VEERANKI)
|
0206029000NRG25070520241096520
|
08/05/2024
|
Subbarao
|
0206029WL035860
|
Subbarao
|
00468
|
UBIN0806005
|
1594
|
1594
|
Processed
|
18/05/2024
|
|
4124621262
|
|
VENKATA SUBBA RAO TALASILA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
519
|
Pamidimukkala
|
AP-06-029-012-012/010123
(VEERANKI)
|
0206029000NRG25070520241096525
|
08/05/2024
|
Edukondalu
|
0206029WL035860
|
Edukondalu
|
00468
|
UBIN0806005
|
1594
|
1594
|
Processed
|
18/05/2024
|
|
4124621270
|
|
TALASILA YEDUKONDALU LTI
|
UNION BANK OF INDIA(508500)
|
|
520
|
Pamidimukkala
|
AP-06-029-012-012/010124
(VEERANKI)
|
0206029000NRG25070520241096912
|
08/05/2024
|
Koteswaramaa
|
0206029WL035866
|
Koteswaramaa
|
00468
|
UBIN0806005
|
1574
|
1574
|
Processed
|
18/05/2024
|
|
4124620865
|
|
KOTESWARAMMA TALASELA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
521
|
Pamidimukkala
|
AP-06-029-012-012/010125
(VEERANKI)
|
0206029000NRG25070520241096528
|
08/05/2024
|
Venkayamma
|
0206029WL035860
|
Venkayamma
|
00468
|
UBIN0806005
|
1594
|
1594
|
Processed
|
18/05/2024
|
|
4124620853
|
|
TALASILA VENKAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
522
|
Pamidimukkala
|
AP-06-029-012-012/010126
(VEERANKI)
|
0206029000NRG25070520241096219
|
08/05/2024
|
Srinivasarao
|
0206029WL035850
|
Srinivasarao
|
00468
|
UBIN0806005
|
1594
|
1594
|
Processed
|
18/05/2024
|
|
4124621199
|
|
TALASILA SRINIVASA RAO
|
UNION BANK OF INDIA(508500)
|
|
523
|
Pamidimukkala
|
AP-06-029-012-012/010127
(VEERANKI)
|
0206029000NRG25070520241096530
|
08/05/2024
|
Nagalakshmi
|
0206029WL035860
|
Nagalakshmi
|
00468
|
UBIN0806005
|
1594
|
1594
|
Processed
|
18/05/2024
|
|
4124620893
|
|
MRS NAGA LAKSHMI VANDANA TALASILA
|
STATE BANK OF INDIA(508548)
|
|
524
|
Pamidimukkala
|
AP-06-029-012-012/010127
(VEERANKI)
|
0206029000NRG25070520241096529
|
08/05/2024
|
Nagarjuna
|
0206029WL035860
|
Nagarjuna
|
00468
|
UBIN0806005
|
1594
|
1594
|
Processed
|
18/05/2024
|
|
4124621216
|
|
NAGARJUNA RAO TALASILA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
525
|
Pamidimukkala
|
AP-06-029-012-012/010129
(VEERANKI)
|
0206029000NRG25070520241096531
|
08/05/2024
|
Nancharayya
|
0206029WL035860
|
Nancharayya
|
00468
|
UBIN0806005
|
1594
|
1594
|
Processed
|
18/05/2024
|
|
4124620904
|
|
NANCHARAIAH TALASEELA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
526
|
Pamidimukkala
|
AP-06-029-012-012/010129
(VEERANKI)
|
0206029000NRG25070520241096533
|
08/05/2024
|
sambasivaiah
|
0206029WL035860
|
sambasivaiah
|
00468
|
UBIN0806005
|
1594
|
1594
|
Processed
|
18/05/2024
|
|
4124621308
|
|
SAMBA SIVAIAH TALASILA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
527
|
Pamidimukkala
|
AP-06-029-012-012/010132
(VEERANKI)
|
0206029000NRG25070520241096222
|
08/05/2024
|
Lakshmi
|
0206029WL035850
|
Lakshmi
|
00468
|
UBIN0806005
|
1594
|
1594
|
Processed
|
18/05/2024
|
|
4124621306
|
|
BATTIPROLU LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
528
|
Pamidimukkala
|
AP-06-029-012-012/010132
(VEERANKI)
|
0206029000NRG25070520241096221
|
08/05/2024
|
Venkata Mohanarao
|
0206029WL035850
|
Venkata Mohanarao
|
00468
|
UBIN0806005
|
1594
|
1594
|
Processed
|
18/05/2024
|
|
4124621320
|
|
VENKATA MOHANA RAO BATTIPROLU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
529
|
Pamidimukkala
|
AP-06-029-012-012/010139
(VEERANKI)
|
0206029000NRG25070520241093305
|
08/05/2024
|
jogi kaveswari
|
0206029WL035808
|
jogi kaveswari
|
00468
|
UBIN0806005
|
1574
|
1574
|
Processed
|
18/05/2024
|
|
4124620921
|
|
JOGI KAVYA SRI
|
UNION BANK OF INDIA(508500)
|
|
530
|
Pamidimukkala
|
AP-06-029-012-012/010139
(VEERANKI)
|
0206029000NRG25070520241093303
|
08/05/2024
|
Ramesh
|
0206029WL035808
|
Ramesh
|
00468
|
UBIN0806005
|
1574
|
1574
|
Processed
|
18/05/2024
|
|
4124620888
|
|
Mr JOGI RAMESH
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
531
|
Pamidimukkala
|
AP-06-029-012-012/010140
(VEERANKI)
|
0206029000NRG25070520241096913
|
08/05/2024
|
Narisimharao
|
0206029WL035866
|
Narisimharao
|
00468
|
UBIN0806005
|
1574
|
1574
|
Processed
|
18/05/2024
|
|
4124621274
|
|
VUYYURU NARASIMHA RAO
|
UNION BANK OF INDIA(508500)
|
|
532
|
Pamidimukkala
|
AP-06-029-012-012/010143
(VEERANKI)
|
0206029000NRG25070520241096535
|
08/05/2024
|
Jayalakshmi
|
0206029WL035860
|
Jayalakshmi
|
00468
|
UBIN0806005
|
1594
|
1594
|
Processed
|
18/05/2024
|
|
4124620845
|
|
PARASA JAYALAXMI
|
UNION BANK OF INDIA(508500)
|
|
533
|
Pamidimukkala
|
AP-06-029-012-012/010143
(VEERANKI)
|
0206029000NRG25070520241096534
|
08/05/2024
|
Varamaheswararao
|
0206029WL035860
|
Varamaheswararao
|
00468
|
UBIN0806005
|
1594
|
1594
|
Processed
|
18/05/2024
|
|
4124621313
|
|
PARASA VARA MAHESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
534
|
Pamidimukkala
|
AP-06-029-012-012/010144
(VEERANKI)
|
0206029000NRG25070520241096917
|
08/05/2024
|
Pushpavati
|
0206029WL035866
|
Pushpavati
|
00468
|
UBIN0806005
|
1574
|
1574
|
Processed
|
18/05/2024
|
|
4124620876
|
|
BOLEM PUSHPAVATHI
|
UNION BANK OF INDIA(508500)
|
|
535
|
Pamidimukkala
|
AP-06-029-012-012/010144
(VEERANKI)
|
0206029000NRG25070520241096915
|
08/05/2024
|
Veera Ragavayya
|
0206029WL035866
|
Veera Ragavayya
|
00468
|
UBIN0806005
|
1574
|
1574
|
Processed
|
18/05/2024
|
|
4124621264
|
|
Mr VEERA RAGHAVAIAH BOLEM
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
536
|
Pamidimukkala
|
AP-06-029-012-012/010145
(VEERANKI)
|
0206029000NRG25070520241093307
|
08/05/2024
|
Meri Pushpavati
|
0206029WL035808
|
Meri Pushpavati
|
00468
|
UBIN0806005
|
1574
|
1574
|
Processed
|
18/05/2024
|
|
4124621312
|
|
PAMARTHI MERI PUSPAVATHI
|
UNION BANK OF INDIA(508500)
|
|
537
|
Pamidimukkala
|
AP-06-029-012-012/010145
(VEERANKI)
|
0206029000NRG25070520241093306
|
08/05/2024
|
Raajababu
|
0206029WL035808
|
Raajababu
|
00468
|
UBIN0806005
|
1574
|
1574
|
Processed
|
18/05/2024
|
|
4124620889
|
|
PAMARTHI RAJA BABU
|
UNION BANK OF INDIA(508500)
|
|
538
|
Pamidimukkala
|
AP-06-029-012-012/010151
(VEERANKI)
|
0206029000NRG25070520241096536
|
08/05/2024
|
Ramanakumar
|
0206029WL035860
|
Ramanakumar
|
00468
|
UBIN0806005
|
1594
|
1594
|
Processed
|
18/05/2024
|
|
4124621266
|
|
TALASILA VENKATA RAMANA KUMAR
|
UNION BANK OF INDIA(508500)
|
|
539
|
Pamidimukkala
|
AP-06-029-012-012/010152
(VEERANKI)
|
0206029000NRG25070520241096537
|
08/05/2024
|
Venkateswararao
|
0206029WL035860
|
Venkateswararao
|
00468
|
UBIN0806005
|
1594
|
1594
|
Processed
|
18/05/2024
|
|
4124621273
|
|
TALASEELA VENKATESWARARAO
|
UNION BANK OF INDIA(508500)
|
|
540
|
Pamidimukkala
|
AP-06-029-012-012/010153
(VEERANKI)
|
0206029000NRG25070520241096919
|
08/05/2024
|
Sarada
|
0206029WL035866
|
Sarada
|
00468
|
UBIN0806005
|
1574
|
1574
|
Processed
|
18/05/2024
|
|
4124621278
|
|
TALASILA SARADA
|
UNION BANK OF INDIA(508500)
|
|
541
|
Pamidimukkala
|
AP-06-029-012-012/010153
(VEERANKI)
|
0206029000NRG25070520241096918
|
08/05/2024
|
Srinivasarao
|
0206029WL035866
|
Srinivasarao
|
00468
|
UBIN0806005
|
1574
|
1574
|
Processed
|
18/05/2024
|
|
4124621282
|
|
TALASILA SRINIVASA RAO
|
UNION BANK OF INDIA(508500)
|
|
542
|
Pamidimukkala
|
AP-06-029-012-012/010154
(VEERANKI)
|
0206029000NRG25070520241096539
|
08/05/2024
|
Hanumantarao
|
0206029WL035860
|
Hanumantarao
|
00468
|
UBIN0806005
|
1594
|
1594
|
Processed
|
18/05/2024
|
|
4124621263
|
|
TALASILA HANUMANTHARAO
|
UNION BANK OF INDIA(508500)
|
|
543
|
Pamidimukkala
|
AP-06-029-012-012/010155
(VEERANKI)
|
0206029000NRG25070520241096541
|
08/05/2024
|
Srinivasarao
|
0206029WL035860
|
Srinivasarao
|
00468
|
UBIN0806005
|
1594
|
1594
|
Processed
|
18/05/2024
|
|
4124621265
|
|
Mr TALASILA SRINIVASARAO
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
544
|
Pamidimukkala
|
AP-06-029-012-012/010155
(VEERANKI)
|
0206029000NRG25070520241096542
|
08/05/2024
|
Sujita
|
0206029WL035860
|
Sujita
|
00468
|
UBIN0806005
|
1594
|
1594
|
Processed
|
18/05/2024
|
|
4124621276
|
|
SUJATHA THALASILA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
545
|
Pamidimukkala
|
AP-06-029-012-012/010156
(VEERANKI)
|
0206029000NRG25070520241096225
|
08/05/2024
|
addanki rupalavanya
|
0206029WL035850
|
addanki rupalavanya
|
00468
|
UBIN0806005
|
1594
|
1594
|
Processed
|
18/05/2024
|
|
4124620929
|
|
ADDANKI RUPA LAVANYA
|
CANARA BANK(508532)
|
|
546
|
Pamidimukkala
|
AP-06-029-012-012/010156
(VEERANKI)
|
0206029000NRG25070520241096224
|
08/05/2024
|
nagamanjula
|
0206029WL035850
|
nagamanjula
|
00468
|
UBIN0806005
|
1594
|
1594
|
Processed
|
18/05/2024
|
|
4124621319
|
|
ADDANKI NAGA MANJULA
|
UNION BANK OF INDIA(508500)
|
|
547
|
Pamidimukkala
|
AP-06-029-012-012/010156
(VEERANKI)
|
0206029000NRG25070520241096223
|
08/05/2024
|
Srinivasabhaskarkumar
|
0206029WL035850
|
Srinivasabhaskarkumar
|
00468
|
UBIN0806005
|
1594
|
1594
|
Processed
|
18/05/2024
|
|
4124621309
|
|
ADDANKI SRINIVASA BHASKAR KUMAR
|
UNION BANK OF INDIA(508500)
|
|
548
|
Pamidimukkala
|
AP-06-029-012-012/010158
(VEERANKI)
|
0206029000NRG25070520241096543
|
08/05/2024
|
Peddilla srinivasarao
|
0206029WL035860
|
Peddilla srinivasarao
|
00468
|
UBIN0806005
|
1594
|
1594
|
Processed
|
18/05/2024
|
|
4124621303
|
|
TALASILA PEDDINTI SRINIVASA RAO
|
UNION BANK OF INDIA(508500)
|
|
549
|
Pamidimukkala
|
AP-06-029-012-012/010160
(VEERANKI)
|
0206029000NRG25070520241093311
|
08/05/2024
|
Veera Ragavamma
|
0206029WL035808
|
Veera Ragavamma
|
00468
|
UBIN0806005
|
1574
|
1574
|
Processed
|
18/05/2024
|
|
4124620869
|
|
Mrs JOGI VEERARAGHAVAMMA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
550
|
Pamidimukkala
|
AP-06-029-012-012/010161
(VEERANKI)
|
0206029000NRG25070520241096226
|
08/05/2024
|
Venkateswararao
|
0206029WL035850
|
Venkateswararao
|
00468
|
UBIN0806005
|
1594
|
1594
|
Processed
|
18/05/2024
|
|
4124621175
|
|
TALASILA VENKATESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
551
|
Pamidimukkala
|
AP-06-029-012-012/010168
(VEERANKI)
|
0206029000NRG25070520241096546
|
08/05/2024
|
Venkatarao
|
0206029WL035860
|
Venkatarao
|
00468
|
UBIN0806005
|
1594
|
1594
|
Processed
|
18/05/2024
|
|
4124621272
|
|
Mr TALASEELA VENKATA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
552
|
Pamidimukkala
|
AP-06-029-012-012/010179
(VEERANKI)
|
0206029000NRG25070520241096548
|
08/05/2024
|
Sivayya
|
0206029WL035860
|
Sivayya
|
00468
|
UBIN0806005
|
1594
|
1594
|
Processed
|
18/05/2024
|
|
4124620894
|
|
Mr SIVAIAH PARASA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
553
|
Pamidimukkala
|
AP-06-029-012-012/010183
(VEERANKI)
|
0206029000NRG25070520241097247
|
08/05/2024
|
naga mallikarjuna rao
|
0206029WL035874
|
naga mallikarjuna rao
|
00468
|
UBIN0806005
|
1594
|
1594
|
Processed
|
18/05/2024
|
|
4124620843
|
|
VEERANKI MALLIKARJUNA RAO
|
UNION BANK OF INDIA(508500)
|
|
554
|
Pamidimukkala
|
AP-06-029-012-012/010183
(VEERANKI)
|
0206029000NRG25070520241097246
|
08/05/2024
|
Nagamalleswaramma
|
0206029WL035874
|
Nagamalleswaramma
|
00468
|
UBIN0806005
|
1594
|
1594
|
Processed
|
18/05/2024
|
|
4124621253
|
|
VEERANKI NAGAMALLESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
555
|
Pamidimukkala
|
AP-06-029-012-012/010185
(VEERANKI)
|
0206029000NRG25070520241097249
|
08/05/2024
|
lakshmi kumare
|
0206029WL035874
|
lakshmi kumare
|
00468
|
UBIN0806005
|
531
|
531
|
Processed
|
18/05/2024
|
|
4124620880
|
|
PULIVARTHI LAKSHMI KUMARI
|
UNION BANK OF INDIA(508500)
|
|
556
|
Pamidimukkala
|
AP-06-029-012-012/010185
(VEERANKI)
|
0206029000NRG25070520241097248
|
08/05/2024
|
Sambasivarao
|
0206029WL035874
|
Sambasivarao
|
00468
|
UBIN0806005
|
531
|
531
|
Processed
|
18/05/2024
|
|
4124621246
|
|
PULIVARTHI SAMBASIVARAO
|
UNION BANK OF INDIA(508500)
|
|
557
|
Pamidimukkala
|
AP-06-029-012-012/010192
(VEERANKI)
|
0206029000NRG25070520241097251
|
08/05/2024
|
Radhika
|
0206029WL035874
|
Radhika
|
00468
|
UBIN0806005
|
1594
|
1594
|
Processed
|
18/05/2024
|
|
4124621224
|
|
NALLURI RADHIKA
|
UNION BANK OF INDIA(508500)
|
|
558
|
Pamidimukkala
|
AP-06-029-012-012/010192
(VEERANKI)
|
0206029000NRG25070520241097250
|
08/05/2024
|
Sudharsanarao
|
0206029WL035874
|
Sudharsanarao
|
00468
|
UBIN0806005
|
1594
|
1594
|
Processed
|
18/05/2024
|
|
4124621221
|
|
NALLURI SUDARSAN RAO
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
559
|
Pamidimukkala
|
AP-06-029-012-012/010196
(VEERANKI)
|
0206029000NRG25070520241097253
|
08/05/2024
|
Nagaraju
|
0206029WL035874
|
Nagaraju
|
00468
|
UBIN0806005
|
1063
|
1063
|
Processed
|
18/05/2024
|
|
4124621225
|
|
VEERANKI VENKATA NAGARAJU
|
UNION BANK OF INDIA(508500)
|
|
560
|
Pamidimukkala
|
AP-06-029-012-012/010196
(VEERANKI)
|
0206029000NRG25070520241097252
|
08/05/2024
|
Pedavenakataratnam
|
0206029WL035874
|
Pedavenakataratnam
|
00468
|
UBIN0806005
|
1594
|
1594
|
Processed
|
18/05/2024
|
|
4124620871
|
|
VEERANKI PEDA VENKATARATNAM
|
UNION BANK OF INDIA(508500)
|
|
561
|
Pamidimukkala
|
AP-06-029-012-012/010197
(VEERANKI)
|
0206029000NRG25070520241097256
|
08/05/2024
|
sai babu
|
0206029WL035874
|
sai babu
|
00468
|
UBIN0806005
|
1594
|
1594
|
Processed
|
18/05/2024
|
|
4124620912
|
|
MR PARISE SAI BABU
|
STATE BANK OF INDIA(508548)
|
|
562
|
Pamidimukkala
|
AP-06-029-012-012/010197
(VEERANKI)
|
0206029000NRG25070520241097254
|
08/05/2024
|
Sambasivarao
|
0206029WL035874
|
Sambasivarao
|
00468
|
UBIN0806005
|
1063
|
1063
|
Processed
|
18/05/2024
|
|
4124621244
|
|
PARISE SAMBASIVARAO
|
UNION BANK OF INDIA(508500)
|
|
563
|
Pamidimukkala
|
AP-06-029-012-012/010197
(VEERANKI)
|
0206029000NRG25070520241097255
|
08/05/2024
|
Vajramma
|
0206029WL035874
|
Vajramma
|
00468
|
UBIN0806005
|
1594
|
1594
|
Processed
|
18/05/2024
|
|
4124621252
|
|
PARISA VAJRAMMA
|
UNION BANK OF INDIA(508500)
|
|
564
|
Pamidimukkala
|
AP-06-029-012-012/010203
(VEERANKI)
|
0206029000NRG25070520241097259
|
08/05/2024
|
Koteswaramma
|
0206029WL035874
|
Koteswaramma
|
00468
|
UBIN0806005
|
1594
|
1594
|
Processed
|
18/05/2024
|
|
4124621255
|
|
NALLURI KOTESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
565
|
Pamidimukkala
|
AP-06-029-012-012/010203
(VEERANKI)
|
0206029000NRG25070520241097258
|
08/05/2024
|
Rambabu
|
0206029WL035874
|
Rambabu
|
00468
|
UBIN0806005
|
1594
|
1594
|
Processed
|
18/05/2024
|
|
4124621245
|
|
RAM BABU NALLURI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
566
|
Pamidimukkala
|
AP-06-029-012-012/010204
(VEERANKI)
|
0206029000NRG25070520241097260
|
08/05/2024
|
Padma
|
0206029WL035874
|
Padma
|
00468
|
UBIN0806005
|
1594
|
1594
|
Processed
|
18/05/2024
|
|
4124621223
|
|
AREPALLI PADMA
|
UNION BANK OF INDIA(508500)
|
|
567
|
Pamidimukkala
|
AP-06-029-012-012/010205
(VEERANKI)
|
0206029000NRG25070520241097261
|
08/05/2024
|
Yedukondalu
|
0206029WL035874
|
Yedukondalu
|
00468
|
UBIN0806005
|
1328
|
1328
|
Processed
|
18/05/2024
|
|
4124620866
|
|
PEERAM YEDUKONDALU
|
UNION BANK OF INDIA(508500)
|
|
568
|
Pamidimukkala
|
AP-06-029-012-012/010206
(VEERANKI)
|
0206029000NRG25070520241097263
|
08/05/2024
|
Chukkamma
|
0206029WL035874
|
Chukkamma
|
00468
|
UBIN0806005
|
1594
|
1594
|
Processed
|
18/05/2024
|
|
4124621250
|
|
PERAM CHUKKAMMA
|
UNION BANK OF INDIA(508500)
|
|
569
|
Pamidimukkala
|
AP-06-029-012-012/010206
(VEERANKI)
|
0206029000NRG25070520241097264
|
08/05/2024
|
PERAM ESWARA RAO
|
0206029WL035874
|
PERAM ESWARA RAO
|
00468
|
UBIN0806005
|
1594
|
1594
|
Processed
|
18/05/2024
|
|
4124620927
|
|
PERAM ESWARARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
570
|
Pamidimukkala
|
AP-06-029-012-012/010206
(VEERANKI)
|
0206029000NRG25070520241097262
|
08/05/2024
|
Venkateswararao
|
0206029WL035874
|
Venkateswararao
|
00468
|
UBIN0806005
|
797
|
797
|
Processed
|
18/05/2024
|
|
4124620858
|
|
PERAM VENKATESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
571
|
Pamidimukkala
|
AP-06-029-012-012/010208
(VEERANKI)
|
0206029000NRG25070520241097265
|
08/05/2024
|
Raghavendrarao
|
0206029WL035874
|
Raghavendrarao
|
00468
|
UBIN0806005
|
1594
|
1594
|
Processed
|
18/05/2024
|
|
4124621217
|
|
Mr NALLURI RAGHAVENDRA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
572
|
Pamidimukkala
|
AP-06-029-012-012/010208
(VEERANKI)
|
0206029000NRG25070520241097266
|
08/05/2024
|
Sivakumari
|
0206029WL035874
|
Sivakumari
|
00468
|
UBIN0806005
|
1594
|
1594
|
Processed
|
18/05/2024
|
|
4124620902
|
|
NALLURI SIVA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
573
|
Pamidimukkala
|
AP-06-029-012-012/010209
(VEERANKI)
|
0206029000NRG25070520241097267
|
08/05/2024
|
Sujatha
|
0206029WL035874
|
Sujatha
|
00468
|
UBIN0806005
|
1594
|
1594
|
Processed
|
18/05/2024
|
|
4124621247
|
|
Mrs AREPALLI SUJATHA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
574
|
Pamidimukkala
|
AP-06-029-012-012/010223
(VEERANKI)
|
0206029000NRG25070520241096552
|
08/05/2024
|
Goutu
|
0206029WL035860
|
Goutu
|
00468
|
UBIN0806005
|
1594
|
1594
|
Processed
|
18/05/2024
|
|
4124620903
|
|
PAMARTHI GOWTH
|
UNION BANK OF INDIA(508500)
|
|
575
|
Pamidimukkala
|
AP-06-029-012-012/010224
(VEERANKI)
|
0206029000NRG25070520241093312
|
08/05/2024
|
VenkateswaraRao
|
0206029WL035808
|
VenkateswaraRao
|
00468
|
UBIN0806005
|
1312
|
1312
|
Processed
|
18/05/2024
|
|
4124621279
|
|
RAYANA VENKATESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
576
|
Pamidimukkala
|
AP-06-029-012-012/010230
(VEERANKI)
|
0206029000NRG25070520241097268
|
08/05/2024
|
janaki
|
0206029WL035874
|
janaki
|
00468
|
UBIN0806005
|
1594
|
1594
|
Processed
|
18/05/2024
|
|
4124620917
|
|
PEDAPUDI JANAKI
|
UNION BANK OF INDIA(508500)
|
|
577
|
Pamidimukkala
|
AP-06-029-012-012/010231
(VEERANKI)
|
0206029000NRG25070520241097270
|
08/05/2024
|
ramyasri
|
0206029WL035874
|
ramyasri
|
00468
|
UBIN0806005
|
1594
|
1594
|
Processed
|
18/05/2024
|
|
4124620905
|
|
GANTASALA RAMYA SRI
|
UNION BANK OF INDIA(508500)
|
|
578
|
Pamidimukkala
|
AP-06-029-012-012/010231
(VEERANKI)
|
0206029000NRG25070520241097269
|
08/05/2024
|
veeramma
|
0206029WL035874
|
veeramma
|
00468
|
UBIN0806005
|
1328
|
1328
|
Processed
|
18/05/2024
|
|
4124621241
|
|
GHANTASALA VEERAMMA
|
UNION BANK OF INDIA(508500)
|
|
579
|
Pamidimukkala
|
AP-06-029-012-012/010232
(VEERANKI)
|
0206029000NRG25070520241097272
|
08/05/2024
|
annapurna
|
0206029WL035874
|
annapurna
|
00468
|
UBIN0806005
|
1594
|
1594
|
Processed
|
18/05/2024
|
|
4124620850
|
|
ANNAPURNA NIMMALURI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
580
|
Pamidimukkala
|
AP-06-029-012-012/010232
(VEERANKI)
|
0206029000NRG25070520241097271
|
08/05/2024
|
kameswara rao
|
0206029WL035874
|
kameswara rao
|
00468
|
UBIN0806005
|
1594
|
1594
|
Processed
|
18/05/2024
|
|
4124620849
|
|
NIMMALURI KAMESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
581
|
Pamidimukkala
|
AP-06-029-012-012/010233
(VEERANKI)
|
0206029000NRG25070520241097273
|
08/05/2024
|
siva kalwswaramma
|
0206029WL035874
|
siva kalwswaramma
|
00468
|
UBIN0806005
|
1594
|
1594
|
Processed
|
18/05/2024
|
|
4124621259
|
|
NIMMALURI SIVAKALESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
582
|
Pamidimukkala
|
AP-06-029-012-012/010235
(VEERANKI)
|
0206029000NRG25070520241097275
|
08/05/2024
|
parvathi
|
0206029WL035874
|
parvathi
|
00468
|
UBIN0806005
|
1594
|
1594
|
Processed
|
18/05/2024
|
|
4124621277
|
|
PULIVARTHI PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
583
|
Pamidimukkala
|
AP-06-029-012-012/010236
(VEERANKI)
|
0206029000NRG25070520241097277
|
08/05/2024
|
nagamalli
|
0206029WL035874
|
nagamalli
|
00468
|
UBIN0806005
|
1594
|
1594
|
Processed
|
18/05/2024
|
|
4124621240
|
|
PULIVARTHI NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
584
|
Pamidimukkala
|
AP-06-029-012-012/010236
(VEERANKI)
|
0206029000NRG25070520241097276
|
08/05/2024
|
parvathi
|
0206029WL035874
|
parvathi
|
00468
|
UBIN0806005
|
1594
|
1594
|
Processed
|
18/05/2024
|
|
4124620852
|
|
PULIVARTHI PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
585
|
Pamidimukkala
|
AP-06-029-012-012/010241
(VEERANKI)
|
0206029000NRG25070520241097278
|
08/05/2024
|
rajasri
|
0206029WL035874
|
rajasri
|
00468
|
UBIN0806005
|
1594
|
1594
|
Processed
|
18/05/2024
|
|
4124621251
|
|
PITU RAJASRI
|
UNION BANK OF INDIA(508500)
|
|
586
|
Pamidimukkala
|
AP-06-029-012-012/010246
(VEERANKI)
|
0206029000NRG25070520241097279
|
08/05/2024
|
ankalu
|
0206029WL035874
|
ankalu
|
00468
|
UBIN0806005
|
1328
|
1328
|
Processed
|
18/05/2024
|
|
4124620868
|
|
PEDAPUDI ANKALU
|
UNION BANK OF INDIA(508500)
|
|
587
|
Pamidimukkala
|
AP-06-029-012-012/010255
(VEERANKI)
|
0206029000NRG25070520241093315
|
08/05/2024
|
Venkata Sureshbabu
|
0206029WL035808
|
Venkata Sureshbabu
|
00468
|
UBIN0806005
|
1574
|
1574
|
Processed
|
18/05/2024
|
|
4124621203
|
|
VENKATA SURESH BABU PARISE
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
588
|
Pamidimukkala
|
AP-06-029-012-012/010256
(VEERANKI)
|
0206029000NRG25070520241093316
|
08/05/2024
|
Koteswaramma
|
0206029WL035808
|
Koteswaramma
|
00468
|
UBIN0806005
|
1574
|
1574
|
Processed
|
18/05/2024
|
|
4124620891
|
|
PARESE KOTESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
589
|
Pamidimukkala
|
AP-06-029-012-012/010260
(VEERANKI)
|
0206029000NRG25070520241093095
|
08/05/2024
|
Anurada
|
0206029WL035802
|
Anurada
|
00468
|
UBIN0806005
|
1574
|
1574
|
Processed
|
18/05/2024
|
|
4124620878
|
|
KASANI ANURADHA
|
UNION BANK OF INDIA(508500)
|
|
590
|
Pamidimukkala
|
AP-06-029-012-012/010260
(VEERANKI)
|
0206029000NRG25070520241093094
|
08/05/2024
|
Saameru
|
0206029WL035802
|
Saameru
|
00468
|
UBIN0806005
|
1574
|
1574
|
Processed
|
18/05/2024
|
|
4124620907
|
|
KASANI SOMERU
|
UNION BANK OF INDIA(508500)
|
|
591
|
Pamidimukkala
|
AP-06-029-012-012/010267
(VEERANKI)
|
0206029000NRG25070520241096555
|
08/05/2024
|
Narayanamma
|
0206029WL035860
|
Narayanamma
|
00468
|
UBIN0806005
|
1594
|
1594
|
Processed
|
18/05/2024
|
|
4124621193
|
|
TALASILA NARAYANAMMA LTI
|
UNION BANK OF INDIA(508500)
|
|
592
|
Pamidimukkala
|
AP-06-029-012-012/010287
(VEERANKI)
|
0206029000NRG25070520241097281
|
08/05/2024
|
rajeswari
|
0206029WL035874
|
rajeswari
|
00468
|
UBIN0806005
|
1594
|
1594
|
Processed
|
18/05/2024
|
|
4124620879
|
|
NALLURI RAJESWARI
|
UNION BANK OF INDIA(508500)
|
|
593
|
Pamidimukkala
|
AP-06-029-012-012/010287
(VEERANKI)
|
0206029000NRG25070520241097282
|
08/05/2024
|
siva naga durga prasad
|
0206029WL035874
|
siva naga durga prasad
|
00468
|
UBIN0806005
|
1594
|
1594
|
Processed
|
18/05/2024
|
|
4124620925
|
|
NALLURI SIVA NAGA DURGA PRASAD
|
UNION BANK OF INDIA(508500)
|
|
594
|
Pamidimukkala
|
AP-06-029-012-012/010287
(VEERANKI)
|
0206029000NRG25070520241097280
|
08/05/2024
|
venkata sivayya
|
0206029WL035874
|
venkata sivayya
|
00468
|
UBIN0806005
|
1594
|
1594
|
Processed
|
18/05/2024
|
|
4124621220
|
|
NALLURI VENKATA SIVAIAH
|
UNION BANK OF INDIA(508500)
|
|
595
|
Pamidimukkala
|
AP-06-029-012-012/010301
(VEERANKI)
|
0206029000NRG25070520241097283
|
08/05/2024
|
ragahavaiah
|
0206029WL035874
|
ragahavaiah
|
00468
|
UBIN0806005
|
1594
|
1594
|
Processed
|
18/05/2024
|
|
4124621271
|
|
Mr NALLURI RAGHAVAIAH
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
596
|
Pamidimukkala
|
AP-06-029-012-012/010301
(VEERANKI)
|
0206029000NRG25070520241097285
|
08/05/2024
|
siva naga bavani
|
0206029WL035874
|
siva naga bavani
|
00468
|
UBIN0806005
|
1063
|
1063
|
Processed
|
18/05/2024
|
|
4124620892
|
|
NALLURI SIVA NAGA BHAVANI
|
UNION BANK OF INDIA(508500)
|
|
597
|
Pamidimukkala
|
AP-06-029-012-012/010301
(VEERANKI)
|
0206029000NRG25070520241097284
|
08/05/2024
|
veera kumari
|
0206029WL035874
|
veera kumari
|
00468
|
UBIN0806005
|
1594
|
1594
|
Processed
|
18/05/2024
|
|
4124620901
|
|
NALLURI VEERA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
598
|
Pamidimukkala
|
AP-06-029-012-012/010304
(VEERANKI)
|
0206029000NRG25070520241097286
|
08/05/2024
|
naga jyothi
|
0206029WL035874
|
naga jyothi
|
00468
|
UBIN0806005
|
1594
|
1594
|
Processed
|
18/05/2024
|
|
4124621321
|
|
PITTU JYOTHI
|
UNION BANK OF INDIA(508500)
|
|
599
|
Pamidimukkala
|
AP-06-029-012-012/010305
(VEERANKI)
|
0206029000NRG25070520241097288
|
08/05/2024
|
aruna kumari
|
0206029WL035874
|
aruna kumari
|
00468
|
UBIN0806005
|
1594
|
1594
|
Processed
|
18/05/2024
|
|
4124621229
|
|
PITTU ARUNAKUMARI
|
UNION BANK OF INDIA(508500)
|
|
600
|
Pamidimukkala
|
AP-06-029-012-012/010305
(VEERANKI)
|
0206029000NRG25070520241097287
|
08/05/2024
|
ratnababu
|
0206029WL035874
|
ratnababu
|
00468
|
UBIN0806005
|
1594
|
1594
|
Processed
|
18/05/2024
|
|
4124620890
|
|
PITU RATNA BABU
|
UNION BANK OF INDIA(508500)
|
|
601
|
Pamidimukkala
|
AP-06-029-012-012/010307
(VEERANKI)
|
0206029000NRG25070520241097289
|
08/05/2024
|
maavilamma
|
0206029WL035874
|
maavilamma
|
00468
|
UBIN0806005
|
1594
|
1594
|
Processed
|
18/05/2024
|
|
4124620862
|
|
NIMMALURI MAVILLAMMA
|
UNION BANK OF INDIA(508500)
|
|
602
|
Pamidimukkala
|
AP-06-029-012-012/010308
(VEERANKI)
|
0206029000NRG25070520241097290
|
08/05/2024
|
venkata lakshmi
|
0206029WL035874
|
venkata lakshmi
|
00468
|
UBIN0806005
|
1594
|
1594
|
Processed
|
18/05/2024
|
|
4124621257
|
|
VEERANKI VENKATALAXMI
|
UNION BANK OF INDIA(508500)
|
|
603
|
Pamidimukkala
|
AP-06-029-012-012/010309
(VEERANKI)
|
0206029000NRG25070520241097291
|
08/05/2024
|
aswinikumar
|
0206029WL035874
|
aswinikumar
|
00468
|
UBIN0806005
|
1594
|
1594
|
Processed
|
18/05/2024
|
|
4124621219
|
|
VEERANKI ASWANI KUMAR
|
UNION BANK OF INDIA(508500)
|
|
604
|
Pamidimukkala
|
AP-06-029-012-012/010309
(VEERANKI)
|
0206029000NRG25070520241097292
|
08/05/2024
|
srilakshmi
|
0206029WL035874
|
srilakshmi
|
00468
|
UBIN0806005
|
1594
|
1594
|
Processed
|
18/05/2024
|
|
4124621226
|
|
VEERANKI SRILAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
605
|
Pamidimukkala
|
AP-06-029-012-012/010310
(VEERANKI)
|
0206029000NRG25070520241096558
|
08/05/2024
|
anjali
|
0206029WL035860
|
anjali
|
00468
|
UBIN0806005
|
1594
|
1594
|
Processed
|
18/05/2024
|
|
4124621206
|
|
AREPALLY ANJALI
|
UNION BANK OF INDIA(508500)
|
|
606
|
Pamidimukkala
|
AP-06-029-012-012/010310
(VEERANKI)
|
0206029000NRG25070520241096557
|
08/05/2024
|
venkatANARASIMHARAO
|
0206029WL035860
|
venkatANARASIMHARAO
|
00468
|
UBIN0806005
|
1594
|
1594
|
Processed
|
18/05/2024
|
|
4124621204
|
|
VENKATA NARASIMHA RAO AREPALLI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
607
|
Pamidimukkala
|
AP-06-029-012-012/010316
(VEERANKI)
|
0206029000NRG25070520241095923
|
08/05/2024
|
rama devi
|
0206029WL035840
|
rama devi
|
00468
|
UBIN0806005
|
1594
|
1594
|
Processed
|
18/05/2024
|
|
4124620915
|
|
KASANI RAMA DEVI
|
UNION BANK OF INDIA(508500)
|
|
608
|
Pamidimukkala
|
AP-06-029-012-012/010316
(VEERANKI)
|
0206029000NRG25070520241095922
|
08/05/2024
|
rattya
|
0206029WL035840
|
rattya
|
00468
|
UBIN0806005
|
1594
|
1594
|
Processed
|
18/05/2024
|
|
4124620916
|
|
RATHAIAH KASANI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
609
|
Pamidimukkala
|
AP-06-029-012-012/010328
(VEERANKI)
|
0206029000NRG25070520241097293
|
08/05/2024
|
kalidsu
|
0206029WL035874
|
kalidsu
|
00468
|
UBIN0806005
|
1594
|
1594
|
Processed
|
18/05/2024
|
|
4124620844
|
|
GHANTASALA KHALIDASU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
610
|
Pamidimukkala
|
AP-06-029-012-012/010330
(VEERANKI)
|
0206029000NRG25070520241097294
|
08/05/2024
|
subbarao
|
0206029WL035874
|
subbarao
|
00468
|
UBIN0806005
|
1594
|
1594
|
Processed
|
18/05/2024
|
|
4124620860
|
|
MURALA SUBBA RAO
|
UNION BANK OF INDIA(508500)
|
|
611
|
Pamidimukkala
|
AP-06-029-012-012/010333
(VEERANKI)
|
0206029000NRG25070520241097295
|
08/05/2024
|
mallaiah
|
0206029WL035874
|
mallaiah
|
00468
|
UBIN0806005
|
1594
|
1594
|
Processed
|
18/05/2024
|
|
4124621258
|
|
Mr MALAIAH PULAVATHI
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
612
|
Pamidimukkala
|
AP-06-029-012-012/010337
(VEERANKI)
|
0206029000NRG25070520241096563
|
08/05/2024
|
murali
|
0206029WL035860
|
murali
|
00468
|
UBIN0806005
|
1594
|
1594
|
Processed
|
18/05/2024
|
|
4124620906
|
|
MURALI TATINENI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
613
|
Pamidimukkala
|
AP-06-029-012-012/010337
(VEERANKI)
|
0206029000NRG25070520241096564
|
08/05/2024
|
naga malleswari
|
0206029WL035860
|
naga malleswari
|
00468
|
UBIN0806005
|
1594
|
1594
|
Processed
|
18/05/2024
|
|
4124620918
|
|
TATINENI NAGAMALLESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
614
|
Pamidimukkala
|
AP-06-029-012-012/010342
(VEERANKI)
|
0206029000NRG25070520241093317
|
08/05/2024
|
lakshmi
|
0206029WL035808
|
lakshmi
|
00468
|
UBIN0806005
|
1574
|
1574
|
Processed
|
18/05/2024
|
|
4124620932
|
|
MRS PARISE LAKSHMI TIRUPATAMMA
|
STATE BANK OF INDIA(508548)
|
|
615
|
Pamidimukkala
|
AP-06-029-012-012/010352
(VEERANKI)
|
0206029000NRG25070520241096923
|
08/05/2024
|
amalaswararao
|
0206029WL035866
|
amalaswararao
|
00468
|
UBIN0806005
|
1574
|
1574
|
Processed
|
18/05/2024
|
|
4124620846
|
|
KASANI AMALESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
616
|
Pamidimukkala
|
AP-06-029-012-012/010353
(VEERANKI)
|
0206029000NRG25070520241096567
|
08/05/2024
|
veMkaTeswararaavu
|
0206029WL035860
|
veMkaTeswararaavu
|
00468
|
UBIN0806005
|
266
|
266
|
Processed
|
18/05/2024
|
|
4124621311
|
|
Mr VENKATESWARA RAO KASANI
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
617
|
Pamidimukkala
|
AP-06-029-012-012/010359
(VEERANKI)
|
0206029000NRG25070520241097297
|
08/05/2024
|
koteswara rao
|
0206029WL035874
|
koteswara rao
|
00468
|
UBIN0806005
|
1594
|
1594
|
Processed
|
18/05/2024
|
|
4124621218
|
|
Mr NALLURI VENKATESWRARAO
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
618
|
Pamidimukkala
|
AP-06-029-012-012/010359
(VEERANKI)
|
0206029000NRG25070520241097298
|
08/05/2024
|
prabhavathi
|
0206029WL035874
|
prabhavathi
|
00468
|
UBIN0806005
|
1594
|
1594
|
Processed
|
18/05/2024
|
|
4124620922
|
|
Mrs PRABHAVATHI NALLURI
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
619
|
Pamidimukkala
|
AP-06-029-012-012/010360
(VEERANKI)
|
0206029000NRG25070520241097300
|
08/05/2024
|
baby sarojani
|
0206029WL035874
|
baby sarojani
|
00468
|
UBIN0806005
|
1594
|
1594
|
Processed
|
18/05/2024
|
|
4124620883
|
|
Mrs BABY SAROJINI NALLURI
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
620
|
Pamidimukkala
|
AP-06-029-012-012/010360
(VEERANKI)
|
0206029000NRG25070520241097299
|
08/05/2024
|
koteswara rao
|
0206029WL035874
|
koteswara rao
|
00468
|
UBIN0806005
|
1594
|
1594
|
Processed
|
18/05/2024
|
|
4124621243
|
|
Mr KOTESWARA RAO NALLURI
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
621
|
Pamidimukkala
|
AP-06-029-012-012/010361
(VEERANKI)
|
0206029000NRG25070520241097301
|
08/05/2024
|
bhagavan
|
0206029WL035874
|
bhagavan
|
00468
|
UBIN0806005
|
1594
|
1594
|
Processed
|
18/05/2024
|
|
4124621238
|
|
VEERANKI BHAGAWAN
|
UNION BANK OF INDIA(508500)
|
|
622
|
Pamidimukkala
|
AP-06-029-012-012/010361
(VEERANKI)
|
0206029000NRG25070520241097302
|
08/05/2024
|
siva ganga parvathi
|
0206029WL035874
|
siva ganga parvathi
|
00468
|
UBIN0806005
|
1594
|
1594
|
Processed
|
18/05/2024
|
|
4124621248
|
|
VEERANKI SIVA GANGA PARVATHI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
623
|
Pamidimukkala
|
AP-06-029-012-012/010366
(VEERANKI)
|
0206029000NRG25070520241095925
|
08/05/2024
|
NAGAMANI
|
0206029WL035840
|
NAGAMANI
|
00468
|
UBIN0806005
|
1594
|
1594
|
Processed
|
18/05/2024
|
|
4124620923
|
|
KASANI NAGAMANI
|
BANK OF INDIA(508505)
|
|
624
|
Pamidimukkala
|
AP-06-029-012-012/010367
(VEERANKI)
|
0206029000NRG25070520241095926
|
08/05/2024
|
KOTESWARARAO
|
0206029WL035840
|
KOTESWARARAO
|
00468
|
UBIN0806005
|
1594
|
1594
|
Processed
|
18/05/2024
|
|
4124621304
|
|
Mr KASANI KOTESWARARAO
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
625
|
Pamidimukkala
|
AP-06-029-012-012/010376
(VEERANKI)
|
0206029000NRG25070520241096572
|
08/05/2024
|
gouthbabu
|
0206029WL035860
|
gouthbabu
|
00468
|
UBIN0806005
|
1594
|
1594
|
Processed
|
18/05/2024
|
|
4124621269
|
|
MR GOWTHU BABU PARASA
|
STATE BANK OF INDIA(508548)
|
|
626
|
Pamidimukkala
|
AP-06-029-012-012/010376
(VEERANKI)
|
0206029000NRG25070520241096573
|
08/05/2024
|
nagausha
|
0206029WL035860
|
nagausha
|
00468
|
UBIN0806005
|
1594
|
1594
|
Processed
|
18/05/2024
|
|
4124621268
|
|
PARASA NAGA USHA
|
UNION BANK OF INDIA(508500)
|
|
627
|
Pamidimukkala
|
AP-06-029-012-012/010377
(VEERANKI)
|
0206029000NRG25070520241096575
|
08/05/2024
|
pani raja kumare
|
0206029WL035860
|
pani raja kumare
|
00468
|
UBIN0806005
|
1594
|
1594
|
Processed
|
18/05/2024
|
|
4124621448
|
|
PARASA PHANI RAJA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
628
|
Pamidimukkala
|
AP-06-029-012-012/010377
(VEERANKI)
|
0206029000NRG25070520241096574
|
08/05/2024
|
srinivasa rao
|
0206029WL035860
|
srinivasa rao
|
00468
|
UBIN0806005
|
1594
|
1594
|
Processed
|
18/05/2024
|
|
4124621281
|
|
SRINIVASA RAO PARASA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
629
|
Pamidimukkala
|
AP-06-029-012-012/010399
(VEERANKI)
|
0206029000NRG25070520241097303
|
08/05/2024
|
pedapudi venkateswaramma
|
0206029WL035874
|
pedapudi venkateswaramma
|
00468
|
UBIN0806005
|
1594
|
1594
|
Processed
|
18/05/2024
|
|
4124620933
|
|
Mrs PEDAPUDI VENKATESWARAMMA
|
INDIAN BANK(607105)
|
|
630
|
Pamidimukkala
|
AP-06-029-012-012/10425
(VEERANKI)
|
0206029000NRG25070520241096924
|
08/05/2024
|
bolemnagamni
|
0206029WL035866
|
bolemnagamni
|
00468
|
UBIN0806005
|
1574
|
1574
|
Processed
|
18/05/2024
|
|
4124620847
|
|
BOLEM NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
631
|
Pamidimukkala
|
AP-06-029-012-012/10430
(VEERANKI)
|
0206029000NRG25070520241096577
|
08/05/2024
|
talasila am tayaru
|
0206029WL035860
|
talasila am tayaru
|
00468
|
UBIN0806005
|
1594
|
1594
|
Processed
|
18/05/2024
|
|
4124620920
|
|
ALIVELU MANGA TAYARU TALASILA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
632
|
Pamidimukkala
|
AP-06-029-012-012/10431
(VEERANKI)
|
0206029000NRG25070520241097304
|
08/05/2024
|
pittu nagaramya
|
0206029WL035874
|
pittu nagaramya
|
00468
|
UBIN0806005
|
1328
|
1328
|
Processed
|
18/05/2024
|
|
4124620924
|
|
PITU NAGA RAMYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
633
|
Pamidimukkala
|
AP-06-029-012-012/10432
(VEERANKI)
|
0206029000NRG25070520241097305
|
08/05/2024
|
nalluri krishnakumari
|
0206029WL035874
|
nalluri krishnakumari
|
00468
|
UBIN0806005
|
1594
|
1594
|
Processed
|
18/05/2024
|
|
4124620914
|
|
NALLURI KRISHNA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
634
|
Pamidimukkala
|
AP-06-029-015-015/040393
(MEDURU)
|
0206029000NRG25080520241168395
|
08/05/2024
|
Ramulamma
|
0206029WL037673
|
Ramulamma
|
00468
|
UBIN0806005
|
1587
|
1587
|
Processed
|
18/05/2024
|
|
4124620734
|
|
ARIGE RAMULAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
314345
|
314345
|
|
|
|
|
|
|
|
|
635
|
Pamidimukkala
|
AP-06-029-003-003/010094
(GOPUVANIPALEM)
|
0206029000NRG25070520241108224
|
08/05/2024
|
nageswarao
|
0206029WL036083
|
nageswarao
|
00468
|
UBIN0806111
|
1534
|
1534
|
Processed
|
18/05/2024
|
|
4124620931
|
|
Mr BOBBA NAGESWARA RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
636
|
Pamidimukkala
|
AP-06-029-010-010/010379
(HANUMANTHAPURAM)
|
0206029000NRG25080520241183812
|
08/05/2024
|
Nagamalleswararao
|
0206029WL038243
|
Nagamalleswararao
|
00468
|
UBIN0806111
|
1507
|
1507
|
Processed
|
18/05/2024
|
|
4124620930
|
|
MR KANCHARLA NAGA MALLESWARARAO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3041
|
3041
|
|
|
|
|
|
|
|
|
637
|
Pamidimukkala
|
AP-06-029-010-010/010599
(HANUMANTHAPURAM)
|
0206029000NRG25080520241183021
|
08/05/2024
|
Mounika
|
0206029WL038223
|
Mounika
|
00468
|
UBIN0807460
|
1584
|
1584
|
Processed
|
18/05/2024
|
|
4124620934
|
|
MATTA MOUNIKA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1584
|
1584
|
|
|
|
|
|
|
|
|
638
|
Pamidimukkala
|
AP-06-029-012-012/010311
(VEERANKI)
|
0206029000NRG25070520241096922
|
08/05/2024
|
govindha rao
|
0206029WL035866
|
govindha rao
|
00468
|
UBIN0808181
|
1574
|
1574
|
Processed
|
18/05/2024
|
|
4124621280
|
|
KASANI GOVIND BABU
|
UNION BANK OF INDIA(508500)
|
|
639
|
Pamidimukkala
|
AP-06-029-015-015/030131
(MEDURU)
|
0206029000NRG25080520241168595
|
08/05/2024
|
Muchu Pandu Ranga Rao
|
0206029WL037682
|
Muchu Pandu Ranga Rao
|
00468
|
UBIN0808181
|
1584
|
1584
|
Processed
|
18/05/2024
|
|
4124620986
|
|
MUCHU PANDU RANGA RAO
|
UNION BANK OF INDIA(508500)
|
|
640
|
Pamidimukkala
|
AP-06-029-021-025/010005
(LANKAPALLI)
|
0206029000NRG25070520241097760
|
08/05/2024
|
Kalavati
|
0206029WL035893
|
Kalavati
|
00468
|
UBIN0808181
|
765
|
765
|
Processed
|
18/05/2024
|
|
4124621035
|
|
VEMAVARAPU KALAVATHI
|
UNION BANK OF INDIA(508500)
|
|
641
|
Pamidimukkala
|
AP-06-029-021-025/010026
(LANKAPALLI)
|
0206029000NRG25070520241097762
|
08/05/2024
|
UshaRani
|
0206029WL035893
|
UshaRani
|
00468
|
UBIN0808181
|
1530
|
1530
|
Processed
|
18/05/2024
|
|
4124621075
|
|
MULLAPUDI USHA RANI
|
UNION BANK OF INDIA(508500)
|
|
642
|
Pamidimukkala
|
AP-06-029-021-025/010176
(LANKAPALLI)
|
0206029000NRG25070520241097827
|
08/05/2024
|
nagalakshimi
|
0206029WL035893
|
nagalakshimi
|
00468
|
UBIN0808181
|
1530
|
1530
|
Processed
|
18/05/2024
|
|
4124621003
|
|
THODETI NAGALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
643
|
Pamidimukkala
|
AP-06-029-021-025/010279
(LANKAPALLI)
|
0206029000NRG25070520241097848
|
08/05/2024
|
bhagyalakshimi
|
0206029WL035893
|
bhagyalakshimi
|
00468
|
UBIN0808181
|
765
|
765
|
Processed
|
18/05/2024
|
|
4124621040
|
|
GHANTASALA BHAGYALASKHMI
|
UNION BANK OF INDIA(508500)
|
|
644
|
Pamidimukkala
|
AP-06-029-023-027/010027
(CHORAGUDI)
|
0206029000NRG25070520241107252
|
08/05/2024
|
Durgarao
|
0206029WL036065
|
Durgarao
|
00468
|
UBIN0808181
|
1594
|
1594
|
Processed
|
18/05/2024
|
|
4124621037
|
|
MANIMALA DURGA RAO
|
UNION BANK OF INDIA(508500)
|
|
645
|
Pamidimukkala
|
AP-06-029-023-027/010140
(CHORAGUDI)
|
0206029000NRG25070520241106592
|
08/05/2024
|
Rathnakumari
|
0206029WL036054
|
Rathnakumari
|
00468
|
UBIN0808181
|
1591
|
1591
|
Processed
|
18/05/2024
|
|
4124621043
|
|
GOPU RATNAKUMARI
|
UNION BANK OF INDIA(508500)
|
|
646
|
Pamidimukkala
|
AP-06-029-023-027/010140
(CHORAGUDI)
|
0206029000NRG25070520241106591
|
08/05/2024
|
Trimurtulu
|
0206029WL036054
|
Trimurtulu
|
00468
|
UBIN0808181
|
1591
|
1591
|
Processed
|
18/05/2024
|
|
4124621077
|
|
GOPU TRIMURTHULU
|
UNION BANK OF INDIA(508500)
|
|
647
|
Pamidimukkala
|
AP-06-029-023-027/010141
(CHORAGUDI)
|
0206029000NRG25070520241106593
|
08/05/2024
|
Naagamalli Koteswararao
|
0206029WL036054
|
Naagamalli Koteswararao
|
00468
|
UBIN0808181
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4124620946
|
|
MR NAGAMALLI KOTESWARA RAO ADAPA
|
STATE BANK OF INDIA(508548)
|
|
648
|
Pamidimukkala
|
AP-06-029-023-027/010141
(CHORAGUDI)
|
0206029000NRG25070520241106594
|
08/05/2024
|
Veerakumari
|
0206029WL036054
|
Veerakumari
|
00468
|
UBIN0808181
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4124621068
|
|
ADAPA VEERA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
649
|
Pamidimukkala
|
AP-06-029-023-027/010151
(CHORAGUDI)
|
0206029000NRG25070520241107254
|
08/05/2024
|
Srinivasarao
|
0206029WL036065
|
Srinivasarao
|
00468
|
UBIN0808181
|
1594
|
1594
|
Processed
|
18/05/2024
|
|
4124621008
|
|
SRINIVASARAO CHORAGUDI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
650
|
Pamidimukkala
|
AP-06-029-023-027/010152
(CHORAGUDI)
|
0206029000NRG25070520241107256
|
08/05/2024
|
Subbarao
|
0206029WL036065
|
Subbarao
|
00468
|
UBIN0808181
|
1594
|
1594
|
Processed
|
18/05/2024
|
|
4124621039
|
|
KESAMSETTI SUBBA RAO
|
UNION BANK OF INDIA(508500)
|
|
651
|
Pamidimukkala
|
AP-06-029-023-027/010162
(CHORAGUDI)
|
0206029000NRG25070520241107257
|
08/05/2024
|
Sivaramayya
|
0206029WL036065
|
Sivaramayya
|
00468
|
UBIN0808181
|
1594
|
1594
|
Processed
|
18/05/2024
|
|
4124620945
|
|
MUNIMALA SIVA RAMAIAH LTI
|
UNION BANK OF INDIA(508500)
|
|
652
|
Pamidimukkala
|
AP-06-029-023-027/010162
(CHORAGUDI)
|
0206029000NRG25070520241107258
|
08/05/2024
|
Venkatalakshmi
|
0206029WL036065
|
Venkatalakshmi
|
00468
|
UBIN0808181
|
1594
|
1594
|
Processed
|
18/05/2024
|
|
4124621002
|
|
MUNIMALA VENKATA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
653
|
Pamidimukkala
|
AP-06-029-023-027/010163
(CHORAGUDI)
|
0206029000NRG25070520241107259
|
08/05/2024
|
Sivayya
|
0206029WL036065
|
Sivayya
|
00468
|
UBIN0808181
|
1594
|
1594
|
Processed
|
18/05/2024
|
|
4124620938
|
|
NAMMIKA SIVAIAH
|
UNION BANK OF INDIA(508500)
|
|
654
|
Pamidimukkala
|
AP-06-029-023-027/010164
(CHORAGUDI)
|
0206029000NRG25070520241107260
|
08/05/2024
|
Nagaraju
|
0206029WL036065
|
Nagaraju
|
00468
|
UBIN0808181
|
1594
|
1594
|
Processed
|
18/05/2024
|
|
4124621051
|
|
NAMMIKA NAGARAJU
|
UNION BANK OF INDIA(508500)
|
|
655
|
Pamidimukkala
|
AP-06-029-023-027/010164
(CHORAGUDI)
|
0206029000NRG25070520241107261
|
08/05/2024
|
Rajyalakshmi
|
0206029WL036065
|
Rajyalakshmi
|
00468
|
UBIN0808181
|
1594
|
1594
|
Processed
|
18/05/2024
|
|
4124621042
|
|
NAMMIKA RAJYA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
656
|
Pamidimukkala
|
AP-06-029-023-027/010165
(CHORAGUDI)
|
0206029000NRG25070520241107263
|
08/05/2024
|
Anasuya
|
0206029WL036065
|
Anasuya
|
00468
|
UBIN0808181
|
1594
|
1594
|
Processed
|
18/05/2024
|
|
4124621018
|
|
NAMMIKA ANASUYA
|
UNION BANK OF INDIA(508500)
|
|
657
|
Pamidimukkala
|
AP-06-029-023-027/010165
(CHORAGUDI)
|
0206029000NRG25070520241107262
|
08/05/2024
|
Lakshmayya
|
0206029WL036065
|
Lakshmayya
|
00468
|
UBIN0808181
|
1594
|
1594
|
Processed
|
18/05/2024
|
|
4124621065
|
|
NAMMIKA LAKSHMAIAH
|
UNION BANK OF INDIA(508500)
|
|
658
|
Pamidimukkala
|
AP-06-029-023-027/010166
(CHORAGUDI)
|
0206029000NRG25070520241107264
|
08/05/2024
|
Anjaneyulu
|
0206029WL036065
|
Anjaneyulu
|
00468
|
UBIN0808181
|
1062
|
1062
|
Processed
|
18/05/2024
|
|
4124621064
|
|
ADAPA ANJANEYULU
|
UNION BANK OF INDIA(508500)
|
|
659
|
Pamidimukkala
|
AP-06-029-023-027/010166
(CHORAGUDI)
|
0206029000NRG25070520241107265
|
08/05/2024
|
Dhanalakshmi
|
0206029WL036065
|
Dhanalakshmi
|
00468
|
UBIN0808181
|
1062
|
1062
|
Processed
|
18/05/2024
|
|
4124621020
|
|
ADAPA DHANALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
660
|
Pamidimukkala
|
AP-06-029-023-027/010167
(CHORAGUDI)
|
0206029000NRG25070520241107266
|
08/05/2024
|
Ramanjaneyulu
|
0206029WL036065
|
Ramanjaneyulu
|
00468
|
UBIN0808181
|
1594
|
1594
|
Processed
|
18/05/2024
|
|
4124621070
|
|
CHAGANTI PATI RAMANJNEYULU
|
UNION BANK OF INDIA(508500)
|
|
661
|
Pamidimukkala
|
AP-06-029-023-027/010176
(CHORAGUDI)
|
0206029000NRG25070520241107269
|
08/05/2024
|
Nagalakshmi
|
0206029WL036065
|
Nagalakshmi
|
00468
|
UBIN0808181
|
1594
|
1594
|
Processed
|
18/05/2024
|
|
4124620999
|
|
MANIMALA NAGALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
662
|
Pamidimukkala
|
AP-06-029-023-027/010176
(CHORAGUDI)
|
0206029000NRG25070520241107268
|
08/05/2024
|
Syamalaraju
|
0206029WL036065
|
Syamalaraju
|
00468
|
UBIN0808181
|
1594
|
1594
|
Processed
|
18/05/2024
|
|
4124621036
|
|
MANIMALA SYAMALA RAJU
|
UNION BANK OF INDIA(508500)
|
|
663
|
Pamidimukkala
|
AP-06-029-023-027/010184
(CHORAGUDI)
|
0206029000NRG25070520241107270
|
08/05/2024
|
Manikyalarao
|
0206029WL036065
|
Manikyalarao
|
00468
|
UBIN0808181
|
1594
|
1594
|
Processed
|
18/05/2024
|
|
4124620987
|
|
TOTA MANIKYALA RAO
|
UNION BANK OF INDIA(508500)
|
|
664
|
Pamidimukkala
|
AP-06-029-023-027/010184
(CHORAGUDI)
|
0206029000NRG25070520241107271
|
08/05/2024
|
Vasundaradevi
|
0206029WL036065
|
Vasundaradevi
|
00468
|
UBIN0808181
|
1594
|
1594
|
Processed
|
18/05/2024
|
|
4124620979
|
|
THOTA VASUNDHARA DEVI
|
UNION BANK OF INDIA(508500)
|
|
665
|
Pamidimukkala
|
AP-06-029-023-027/010187
(CHORAGUDI)
|
0206029000NRG25070520241106595
|
08/05/2024
|
Kumari
|
0206029WL036054
|
Kumari
|
00468
|
UBIN0808181
|
1591
|
1591
|
Processed
|
18/05/2024
|
|
4124621030
|
|
GOPU KUMARI
|
UNION BANK OF INDIA(508500)
|
|
666
|
Pamidimukkala
|
AP-06-029-023-027/010188
(CHORAGUDI)
|
0206029000NRG25070520241106596
|
08/05/2024
|
Rangarao
|
0206029WL036054
|
Rangarao
|
00468
|
UBIN0808181
|
1591
|
1591
|
Processed
|
18/05/2024
|
|
4124620991
|
|
MEKA RANGA RAO
|
UNION BANK OF INDIA(508500)
|
|
667
|
Pamidimukkala
|
AP-06-029-023-027/010188
(CHORAGUDI)
|
0206029000NRG25070520241106597
|
08/05/2024
|
Sairani
|
0206029WL036054
|
Sairani
|
00468
|
UBIN0808181
|
1591
|
1591
|
Processed
|
18/05/2024
|
|
4124621007
|
|
MEKA SAI RANI
|
UNION BANK OF INDIA(508500)
|
|
668
|
Pamidimukkala
|
AP-06-029-023-027/010204
(CHORAGUDI)
|
0206029000NRG25070520241106598
|
08/05/2024
|
Baburao
|
0206029WL036054
|
Baburao
|
00468
|
UBIN0808181
|
1591
|
1591
|
Processed
|
18/05/2024
|
|
4124621058
|
|
ADAPA BABURAO
|
UNION BANK OF INDIA(508500)
|
|
669
|
Pamidimukkala
|
AP-06-029-023-027/010204
(CHORAGUDI)
|
0206029000NRG25070520241106599
|
08/05/2024
|
Sarojini
|
0206029WL036054
|
Sarojini
|
00468
|
UBIN0808181
|
1591
|
1591
|
Processed
|
18/05/2024
|
|
4124621022
|
|
ADAPA SAROJINI
|
UNION BANK OF INDIA(508500)
|
|
670
|
Pamidimukkala
|
AP-06-029-023-027/010205
(CHORAGUDI)
|
0206029000NRG25070520241106600
|
08/05/2024
|
Nagamalleswari
|
0206029WL036054
|
Nagamalleswari
|
00468
|
UBIN0808181
|
1591
|
1591
|
Processed
|
18/05/2024
|
|
4124621038
|
|
VUSA NAGA MALLESWARI
|
UNION BANK OF INDIA(508500)
|
|
671
|
Pamidimukkala
|
AP-06-029-023-027/010206
(CHORAGUDI)
|
0206029000NRG25070520241107272
|
08/05/2024
|
NAGA RAJU
|
0206029WL036065
|
NAGA RAJU
|
00468
|
UBIN0808181
|
1062
|
1062
|
Processed
|
18/05/2024
|
|
4124621073
|
|
MANTADA NAGARAJU
|
BANK OF INDIA(508505)
|
|
672
|
Pamidimukkala
|
AP-06-029-023-027/010207
(CHORAGUDI)
|
0206029000NRG25070520241107274
|
08/05/2024
|
Vijayalakshmi
|
0206029WL036065
|
Vijayalakshmi
|
00468
|
UBIN0808181
|
797
|
797
|
Processed
|
18/05/2024
|
|
4124621000
|
|
MANTADA VIJAYALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
673
|
Pamidimukkala
|
AP-06-029-023-027/010208
(CHORAGUDI)
|
0206029000NRG25070520241107276
|
08/05/2024
|
Veeranjani
|
0206029WL036065
|
Veeranjani
|
00468
|
UBIN0808181
|
1594
|
1594
|
Processed
|
18/05/2024
|
|
4124621031
|
|
TOTA VEERANJANI
|
UNION BANK OF INDIA(508500)
|
|
674
|
Pamidimukkala
|
AP-06-029-023-027/010208
(CHORAGUDI)
|
0206029000NRG25070520241107275
|
08/05/2024
|
Venkateswarao
|
0206029WL036065
|
Venkateswarao
|
00468
|
UBIN0808181
|
1594
|
1594
|
Processed
|
18/05/2024
|
|
4124621063
|
|
TOTA VENKATESWARARAO
|
UNION BANK OF INDIA(508500)
|
|
675
|
Pamidimukkala
|
AP-06-029-023-027/010209
(CHORAGUDI)
|
0206029000NRG25070520241106491
|
08/05/2024
|
Malleswaramma
|
0206029WL036052
|
Malleswaramma
|
00468
|
UBIN0808181
|
1591
|
1591
|
Processed
|
18/05/2024
|
|
4124620995
|
|
CHALLA MALLESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
676
|
Pamidimukkala
|
AP-06-029-023-027/010210
(CHORAGUDI)
|
0206029000NRG25070520241106602
|
08/05/2024
|
Rajini
|
0206029WL036054
|
Rajini
|
00468
|
UBIN0808181
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4124620974
|
|
ADAPA RAJANI
|
UNION BANK OF INDIA(508500)
|
|
677
|
Pamidimukkala
|
AP-06-029-023-027/010210
(CHORAGUDI)
|
0206029000NRG25070520241106601
|
08/05/2024
|
Subbarao
|
0206029WL036054
|
Subbarao
|
00468
|
UBIN0808181
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4124621009
|
|
ADAPA SUBBARAO
|
UNION BANK OF INDIA(508500)
|
|
678
|
Pamidimukkala
|
AP-06-029-023-027/010211
(CHORAGUDI)
|
0206029000NRG25070520241107277
|
08/05/2024
|
Koteswararao
|
0206029WL036065
|
Koteswararao
|
00468
|
UBIN0808181
|
1594
|
1594
|
Processed
|
18/05/2024
|
|
4124620997
|
|
KONATHAM KOTESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
679
|
Pamidimukkala
|
AP-06-029-023-027/010211
(CHORAGUDI)
|
0206029000NRG25070520241107278
|
08/05/2024
|
Krishnakumari
|
0206029WL036065
|
Krishnakumari
|
00468
|
UBIN0808181
|
1594
|
1594
|
Processed
|
18/05/2024
|
|
4124621005
|
|
KONATAM KRISHNA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
680
|
Pamidimukkala
|
AP-06-029-023-027/010218
(CHORAGUDI)
|
0206029000NRG25070520241106492
|
08/05/2024
|
Malleswaramma
|
0206029WL036052
|
Malleswaramma
|
00468
|
UBIN0808181
|
1591
|
1591
|
Processed
|
18/05/2024
|
|
4124620982
|
|
THOTA MALLESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
681
|
Pamidimukkala
|
AP-06-029-023-027/010219
(CHORAGUDI)
|
0206029000NRG25070520241106604
|
08/05/2024
|
Krishnakumari
|
0206029WL036054
|
Krishnakumari
|
00468
|
UBIN0808181
|
1591
|
1591
|
Processed
|
18/05/2024
|
|
4124621021
|
|
ADAPA KRISHNA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
682
|
Pamidimukkala
|
AP-06-029-023-027/010219
(CHORAGUDI)
|
0206029000NRG25070520241106603
|
08/05/2024
|
Sivaramakrishna
|
0206029WL036054
|
Sivaramakrishna
|
00468
|
UBIN0808181
|
1591
|
1591
|
Processed
|
18/05/2024
|
|
4124620976
|
|
Mr ADAPA SIVARAMA KRISHNA
|
INDIAN BANK(607105)
|
|
683
|
Pamidimukkala
|
AP-06-029-023-027/010221
(CHORAGUDI)
|
0206029000NRG25070520241106605
|
08/05/2024
|
Sivanagamalleswaramma
|
0206029WL036054
|
Sivanagamalleswaramma
|
00468
|
UBIN0808181
|
1591
|
1591
|
Processed
|
18/05/2024
|
|
4124620988
|
|
Mrs ADAPA NAGA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
684
|
Pamidimukkala
|
AP-06-029-023-027/010225
(CHORAGUDI)
|
0206029000NRG25070520241107279
|
08/05/2024
|
Raavamma
|
0206029WL036065
|
Raavamma
|
00468
|
UBIN0808181
|
1594
|
1594
|
Processed
|
18/05/2024
|
|
4124621019
|
|
MANIMALA RAVAMMA
|
UNION BANK OF INDIA(508500)
|
|
685
|
Pamidimukkala
|
AP-06-029-023-027/010230
(CHORAGUDI)
|
0206029000NRG25070520241106606
|
08/05/2024
|
Bharati
|
0206029WL036054
|
Bharati
|
00468
|
UBIN0808181
|
1591
|
1591
|
Processed
|
18/05/2024
|
|
4124621006
|
|
ADAPA BHARATHI
|
UNION BANK OF INDIA(508500)
|
|
686
|
Pamidimukkala
|
AP-06-029-023-027/010234
(CHORAGUDI)
|
0206029000NRG25070520241106493
|
08/05/2024
|
Esubabu
|
0206029WL036052
|
Esubabu
|
00468
|
UBIN0808181
|
1591
|
1591
|
Processed
|
18/05/2024
|
|
4124620941
|
|
TOTA YESU BABU
|
UNION BANK OF INDIA(508500)
|
|
687
|
Pamidimukkala
|
AP-06-029-023-027/010234
(CHORAGUDI)
|
0206029000NRG25070520241106494
|
08/05/2024
|
Swarnalata
|
0206029WL036052
|
Swarnalata
|
00468
|
UBIN0808181
|
1591
|
1591
|
Processed
|
18/05/2024
|
|
4124620969
|
|
THOTA SWARNA LATHA
|
UNION BANK OF INDIA(508500)
|
|
688
|
Pamidimukkala
|
AP-06-029-023-027/010236
(CHORAGUDI)
|
0206029000NRG25070520241107280
|
08/05/2024
|
Chinnakrishna
|
0206029WL036065
|
Chinnakrishna
|
00468
|
UBIN0808181
|
1594
|
1594
|
Processed
|
18/05/2024
|
|
4124620996
|
|
CHANDRAGIRI KRISHNA
|
UNION BANK OF INDIA(508500)
|
|
689
|
Pamidimukkala
|
AP-06-029-023-027/010236
(CHORAGUDI)
|
0206029000NRG25070520241107281
|
08/05/2024
|
Ravamma
|
0206029WL036065
|
Ravamma
|
00468
|
UBIN0808181
|
1594
|
1594
|
Processed
|
18/05/2024
|
|
4124621053
|
|
CHANDRAGIRI RAVAMMA
|
UNION BANK OF INDIA(508500)
|
|
690
|
Pamidimukkala
|
AP-06-029-023-027/010239
(CHORAGUDI)
|
0206029000NRG25070520241107283
|
08/05/2024
|
Govardana Kumari
|
0206029WL036065
|
Govardana Kumari
|
00468
|
UBIN0808181
|
1594
|
1594
|
Processed
|
18/05/2024
|
|
4124621004
|
|
CHAGANTIPATI GOVARDHANA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
691
|
Pamidimukkala
|
AP-06-029-023-027/010239
(CHORAGUDI)
|
0206029000NRG25070520241107282
|
08/05/2024
|
Kishor
|
0206029WL036065
|
Kishor
|
00468
|
UBIN0808181
|
1594
|
1594
|
Processed
|
18/05/2024
|
|
4124620937
|
|
CHAGANTIPATI SREE RAMA KRISHNA KISHORE
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
692
|
Pamidimukkala
|
AP-06-029-023-027/010240
(CHORAGUDI)
|
0206029000NRG25070520241107285
|
08/05/2024
|
Aadilakshmi
|
0206029WL036065
|
Aadilakshmi
|
00468
|
UBIN0808181
|
1594
|
1594
|
Processed
|
18/05/2024
|
|
4124620977
|
|
MANIMALA ADILAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
693
|
Pamidimukkala
|
AP-06-029-023-027/010240
(CHORAGUDI)
|
0206029000NRG25070520241107284
|
08/05/2024
|
Venkata Ramarao
|
0206029WL036065
|
Venkata Ramarao
|
00468
|
UBIN0808181
|
1594
|
1594
|
Processed
|
18/05/2024
|
|
4124621054
|
|
MANIMALA VENKATA RAMA RAO
|
UNION BANK OF INDIA(508500)
|
|
694
|
Pamidimukkala
|
AP-06-029-023-027/010266
(CHORAGUDI)
|
0206029000NRG25070520241106495
|
08/05/2024
|
Koteswaramma
|
0206029WL036052
|
Koteswaramma
|
00468
|
UBIN0808181
|
1061
|
1061
|
Processed
|
18/05/2024
|
|
4124620973
|
|
ADAPA KOTESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
695
|
Pamidimukkala
|
AP-06-029-023-027/010267
(CHORAGUDI)
|
0206029000NRG25070520241106608
|
08/05/2024
|
Nagalakshmi
|
0206029WL036054
|
Nagalakshmi
|
00468
|
UBIN0808181
|
1591
|
1591
|
Processed
|
18/05/2024
|
|
4124621050
|
|
ADAPA NAGA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
696
|
Pamidimukkala
|
AP-06-029-023-027/010267
(CHORAGUDI)
|
0206029000NRG25070520241106607
|
08/05/2024
|
Veera Raaghavayya
|
0206029WL036054
|
Veera Raaghavayya
|
00468
|
UBIN0808181
|
1591
|
1591
|
Processed
|
18/05/2024
|
|
4124621024
|
|
Mr ADAPA VEERA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
697
|
Pamidimukkala
|
AP-06-029-023-027/010275
(CHORAGUDI)
|
0206029000NRG25070520241106497
|
08/05/2024
|
JOGI NANCHARAMMA
|
0206029WL036052
|
JOGI NANCHARAMMA
|
00468
|
UBIN0808181
|
1591
|
1591
|
Processed
|
18/05/2024
|
|
4124620966
|
|
JOGI NANCHARAMMA
|
UNION BANK OF INDIA(508500)
|
|
698
|
Pamidimukkala
|
AP-06-029-023-027/010275
(CHORAGUDI)
|
0206029000NRG25070520241106496
|
08/05/2024
|
Siva Nagamani
|
0206029WL036052
|
Siva Nagamani
|
00468
|
UBIN0808181
|
1591
|
1591
|
Processed
|
18/05/2024
|
|
4124620967
|
|
JOGI SIVANAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
699
|
Pamidimukkala
|
AP-06-029-023-027/010277
(CHORAGUDI)
|
0206029000NRG25070520241106609
|
08/05/2024
|
Srinivasarao
|
0206029WL036054
|
Srinivasarao
|
00468
|
UBIN0808181
|
530
|
530
|
Processed
|
18/05/2024
|
|
4124621025
|
|
Mr SRINIVASA RAO MEKA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
700
|
Pamidimukkala
|
AP-06-029-023-027/010278
(CHORAGUDI)
|
0206029000NRG25070520241106498
|
08/05/2024
|
Venkateswara Rao
|
0206029WL036052
|
Venkateswara Rao
|
00468
|
UBIN0808181
|
1591
|
1591
|
Processed
|
18/05/2024
|
|
4124620942
|
|
Mr VENKATESWARA RAO MEKA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
701
|
Pamidimukkala
|
AP-06-029-023-027/010284
(CHORAGUDI)
|
0206029000NRG25070520241106501
|
08/05/2024
|
Koteswaramma
|
0206029WL036052
|
Koteswaramma
|
00468
|
UBIN0808181
|
1591
|
1591
|
Processed
|
18/05/2024
|
|
4124620972
|
|
CHIMATA KOTESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
702
|
Pamidimukkala
|
AP-06-029-023-027/010284
(CHORAGUDI)
|
0206029000NRG25070520241106500
|
08/05/2024
|
Sudeer kumar
|
0206029WL036052
|
Sudeer kumar
|
00468
|
UBIN0808181
|
1591
|
1591
|
Processed
|
18/05/2024
|
|
4124621071
|
|
CHIMATA VENKATA SUDHEER KUMAR
|
UNION BANK OF INDIA(508500)
|
|
703
|
Pamidimukkala
|
AP-06-029-023-027/010284
(CHORAGUDI)
|
0206029000NRG25070520241106499
|
08/05/2024
|
VeeraRaghavayya
|
0206029WL036052
|
VeeraRaghavayya
|
00468
|
UBIN0808181
|
1591
|
1591
|
Processed
|
18/05/2024
|
|
4124620957
|
|
CHIMATA VEERA RAGHAVAIAH
|
UNION BANK OF INDIA(508500)
|
|
704
|
Pamidimukkala
|
AP-06-029-023-027/010284
(CHORAGUDI)
|
0206029000NRG25070520241106502
|
08/05/2024
|
venkata sravani
|
0206029WL036052
|
venkata sravani
|
00468
|
UBIN0808181
|
1591
|
1591
|
Processed
|
18/05/2024
|
|
4124621078
|
|
CHIMATA VENKATA SRAVANI
|
UNION BANK OF INDIA(508500)
|
|
705
|
Pamidimukkala
|
AP-06-029-023-027/010285
(CHORAGUDI)
|
0206029000NRG25070520241106503
|
08/05/2024
|
Sreeravamma
|
0206029WL036052
|
Sreeravamma
|
00468
|
UBIN0808181
|
1591
|
1591
|
Processed
|
18/05/2024
|
|
4124621066
|
|
NALLAJERU SRI RAVAMMA
|
UNION BANK OF INDIA(508500)
|
|
706
|
Pamidimukkala
|
AP-06-029-023-027/010287
(CHORAGUDI)
|
0206029000NRG25070520241106504
|
08/05/2024
|
Venkatalakshmi
|
0206029WL036052
|
Venkatalakshmi
|
00468
|
UBIN0808181
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4124620998
|
|
TATA VENKATA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
707
|
Pamidimukkala
|
AP-06-029-023-027/010288
(CHORAGUDI)
|
0206029000NRG25070520241106505
|
08/05/2024
|
Giribabu
|
0206029WL036052
|
Giribabu
|
00468
|
UBIN0808181
|
1591
|
1591
|
Processed
|
18/05/2024
|
|
4124621012
|
|
TATA GIRIBABU
|
UNION BANK OF INDIA(508500)
|
|
708
|
Pamidimukkala
|
AP-06-029-023-027/010288
(CHORAGUDI)
|
0206029000NRG25070520241106506
|
08/05/2024
|
Ramadevi
|
0206029WL036052
|
Ramadevi
|
00468
|
UBIN0808181
|
1591
|
1591
|
Processed
|
18/05/2024
|
|
4124621014
|
|
TATA RAMA DEVI
|
UNION BANK OF INDIA(508500)
|
|
709
|
Pamidimukkala
|
AP-06-029-023-027/010292
(CHORAGUDI)
|
0206029000NRG25070520241106507
|
08/05/2024
|
Krishnakumari
|
0206029WL036052
|
Krishnakumari
|
00468
|
UBIN0808181
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4124621027
|
|
MURARI KRISHNA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
710
|
Pamidimukkala
|
AP-06-029-023-027/010292
(CHORAGUDI)
|
0206029000NRG25070520241106508
|
08/05/2024
|
venkatalakshimi
|
0206029WL036052
|
venkatalakshimi
|
00468
|
UBIN0808181
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4124621060
|
|
MURARI VENKATALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
711
|
Pamidimukkala
|
AP-06-029-023-027/010293
(CHORAGUDI)
|
0206029000NRG25070520241106509
|
08/05/2024
|
Venkataramana
|
0206029WL036052
|
Venkataramana
|
00468
|
UBIN0808181
|
1591
|
1591
|
Processed
|
18/05/2024
|
|
4124620958
|
|
CH VENKATA RAMANA
|
KARUR VYSA BANK(607100)
|
|
712
|
Pamidimukkala
|
AP-06-029-023-027/010294
(CHORAGUDI)
|
0206029000NRG25070520241106511
|
08/05/2024
|
Rajeswari
|
0206029WL036052
|
Rajeswari
|
00468
|
UBIN0808181
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4124621029
|
|
PALISETTI RAJESWARI
|
UNION BANK OF INDIA(508500)
|
|
713
|
Pamidimukkala
|
AP-06-029-023-027/010294
(CHORAGUDI)
|
0206029000NRG25070520241106510
|
08/05/2024
|
SambasivaRao
|
0206029WL036052
|
SambasivaRao
|
00468
|
UBIN0808181
|
1591
|
1591
|
Processed
|
18/05/2024
|
|
4124621067
|
|
PALLISETTY SAMBASIVARAO
|
UNION BANK OF INDIA(508500)
|
|
714
|
Pamidimukkala
|
AP-06-029-023-027/010305
(CHORAGUDI)
|
0206029000NRG25070520241106513
|
08/05/2024
|
Antar lakshmi
|
0206029WL036052
|
Antar lakshmi
|
00468
|
UBIN0808181
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4124620968
|
|
JOGI ANTHARLAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
715
|
Pamidimukkala
|
AP-06-029-023-027/010305
(CHORAGUDI)
|
0206029000NRG25070520241106512
|
08/05/2024
|
NagamalleswaraRao
|
0206029WL036052
|
NagamalleswaraRao
|
00468
|
UBIN0808181
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4124621052
|
|
JOGI MALLESWARARAO
|
KARUR VYSA BANK(607100)
|
|
716
|
Pamidimukkala
|
AP-06-029-023-027/010314
(CHORAGUDI)
|
0206029000NRG25070520241106610
|
08/05/2024
|
Nageswararao
|
0206029WL036054
|
Nageswararao
|
00468
|
UBIN0808181
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4124620950
|
|
Mr KODE NAGESWARARAO
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
717
|
Pamidimukkala
|
AP-06-029-023-027/010314
(CHORAGUDI)
|
0206029000NRG25070520241106611
|
08/05/2024
|
Venkatavijayalakshmi
|
0206029WL036054
|
Venkatavijayalakshmi
|
00468
|
UBIN0808181
|
1591
|
1591
|
Processed
|
18/05/2024
|
|
4124620992
|
|
KODE VENKATA VIJAYALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
718
|
Pamidimukkala
|
AP-06-029-023-027/010321
(CHORAGUDI)
|
0206029000NRG25070520241106613
|
08/05/2024
|
Jayalakshmi
|
0206029WL036054
|
Jayalakshmi
|
00468
|
UBIN0808181
|
1591
|
1591
|
Processed
|
18/05/2024
|
|
4124620989
|
|
THOTA JAYA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
719
|
Pamidimukkala
|
AP-06-029-023-027/010321
(CHORAGUDI)
|
0206029000NRG25070520241106612
|
08/05/2024
|
Mallikarjunarao
|
0206029WL036054
|
Mallikarjunarao
|
00468
|
UBIN0808181
|
1591
|
1591
|
Processed
|
18/05/2024
|
|
4124620980
|
|
THOTA MALLIKHARJUNARARAO
|
UNION BANK OF INDIA(508500)
|
|
720
|
Pamidimukkala
|
AP-06-029-023-027/010321
(CHORAGUDI)
|
0206029000NRG25070520241106614
|
08/05/2024
|
Rajalakshmi
|
0206029WL036054
|
Rajalakshmi
|
00468
|
UBIN0808181
|
1591
|
1591
|
Processed
|
18/05/2024
|
|
4124621045
|
|
THOTA RAJYA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
721
|
Pamidimukkala
|
AP-06-029-023-027/010331
(CHORAGUDI)
|
0206029000NRG25070520241107286
|
08/05/2024
|
Kaasi
|
0206029WL036065
|
Kaasi
|
00468
|
UBIN0808181
|
1062
|
1062
|
Processed
|
18/05/2024
|
|
4124621062
|
|
MANTADA KASI
|
KARUR VYSA BANK(607100)
|
|
722
|
Pamidimukkala
|
AP-06-029-023-027/010332
(CHORAGUDI)
|
0206029000NRG25070520241107288
|
08/05/2024
|
Sivajyothi
|
0206029WL036065
|
Sivajyothi
|
00468
|
UBIN0808181
|
1594
|
1594
|
Processed
|
18/05/2024
|
|
4124621046
|
|
M SIVAJYOTI
|
KARUR VYSA BANK(607100)
|
|
723
|
Pamidimukkala
|
AP-06-029-023-027/010332
(CHORAGUDI)
|
0206029000NRG25070520241107287
|
08/05/2024
|
Yedukondalu
|
0206029WL036065
|
Yedukondalu
|
00468
|
UBIN0808181
|
1594
|
1594
|
Processed
|
18/05/2024
|
|
4124620964
|
|
MANTADA EDUKONDALA
|
UNION BANK OF INDIA(508500)
|
|
724
|
Pamidimukkala
|
AP-06-029-023-027/010335
(CHORAGUDI)
|
0206029000NRG25070520241106615
|
08/05/2024
|
Dur garao
|
0206029WL036054
|
Dur garao
|
00468
|
UBIN0808181
|
1591
|
1591
|
Processed
|
18/05/2024
|
|
4124620944
|
|
Mr DURGA RAO EEMANI
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
725
|
Pamidimukkala
|
AP-06-029-023-027/010335
(CHORAGUDI)
|
0206029000NRG25070520241106616
|
08/05/2024
|
Sujatha
|
0206029WL036054
|
Sujatha
|
00468
|
UBIN0808181
|
1591
|
1591
|
Processed
|
18/05/2024
|
|
4124621015
|
|
MRS EMANI SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
726
|
Pamidimukkala
|
AP-06-029-023-027/010336
(CHORAGUDI)
|
0206029000NRG25070520241106618
|
08/05/2024
|
Adilakshmi
|
0206029WL036054
|
Adilakshmi
|
00468
|
UBIN0808181
|
1591
|
1591
|
Processed
|
18/05/2024
|
|
4124620985
|
|
EEMANI ADILAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
727
|
Pamidimukkala
|
AP-06-029-023-027/010336
(CHORAGUDI)
|
0206029000NRG25070520241106617
|
08/05/2024
|
VENAKTA SUBRAYAMMA
|
0206029WL036054
|
VENAKTA SUBRAYAMMA
|
00468
|
UBIN0808181
|
1591
|
1591
|
Processed
|
18/05/2024
|
|
4124620947
|
|
VENKATA SIVA SUBRAMANYAM EEMANI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
728
|
Pamidimukkala
|
AP-06-029-023-027/010344
(CHORAGUDI)
|
0206029000NRG25070520241106515
|
08/05/2024
|
Krishnakumari
|
0206029WL036052
|
Krishnakumari
|
00468
|
UBIN0808181
|
1591
|
1591
|
Processed
|
18/05/2024
|
|
4124620983
|
|
THOTA KRISHNA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
729
|
Pamidimukkala
|
AP-06-029-023-027/010344
(CHORAGUDI)
|
0206029000NRG25070520241106514
|
08/05/2024
|
Srinuvasarao
|
0206029WL036052
|
Srinuvasarao
|
00468
|
UBIN0808181
|
1591
|
1591
|
Processed
|
18/05/2024
|
|
4124620994
|
|
TOTA SRINIVASA RAO
|
UNION BANK OF INDIA(508500)
|
|
730
|
Pamidimukkala
|
AP-06-029-023-027/010347
(CHORAGUDI)
|
0206029000NRG25070520241106517
|
08/05/2024
|
Prabhukumari
|
0206029WL036052
|
Prabhukumari
|
00468
|
UBIN0808181
|
1591
|
1591
|
Processed
|
18/05/2024
|
|
4124621056
|
|
MEKA PRABHU KUMARI
|
UNION BANK OF INDIA(508500)
|
|
731
|
Pamidimukkala
|
AP-06-029-023-027/010347
(CHORAGUDI)
|
0206029000NRG25070520241106516
|
08/05/2024
|
Sivasankarao
|
0206029WL036052
|
Sivasankarao
|
00468
|
UBIN0808181
|
796
|
796
|
Processed
|
18/05/2024
|
|
4124620965
|
|
Mr SIVA SANKAR MEKA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
732
|
Pamidimukkala
|
AP-06-029-023-027/010351
(CHORAGUDI)
|
0206029000NRG25070520241106518
|
08/05/2024
|
Aanjaneyulu
|
0206029WL036052
|
Aanjaneyulu
|
00468
|
UBIN0808181
|
530
|
530
|
Processed
|
18/05/2024
|
|
4124621013
|
|
M ANJANEYULU
|
KARUR VYSA BANK(607100)
|
|
733
|
Pamidimukkala
|
AP-06-029-023-027/010351
(CHORAGUDI)
|
0206029000NRG25070520241106519
|
08/05/2024
|
Komanaagalakshmi
|
0206029WL036052
|
Komanaagalakshmi
|
00468
|
UBIN0808181
|
1591
|
1591
|
Processed
|
18/05/2024
|
|
4124620970
|
|
MEKA KOMA NAGALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
734
|
Pamidimukkala
|
AP-06-029-023-027/010353
(CHORAGUDI)
|
0206029000NRG25070520241106521
|
08/05/2024
|
SESHUKUMARI
|
0206029WL036052
|
SESHUKUMARI
|
00468
|
UBIN0808181
|
1591
|
1591
|
Processed
|
18/05/2024
|
|
4124621011
|
|
THOTA SESHU KUMARI
|
UNION BANK OF INDIA(508500)
|
|
735
|
Pamidimukkala
|
AP-06-029-023-027/010353
(CHORAGUDI)
|
0206029000NRG25070520241106520
|
08/05/2024
|
Venkateswararao
|
0206029WL036052
|
Venkateswararao
|
00468
|
UBIN0808181
|
1591
|
1591
|
Processed
|
18/05/2024
|
|
4124621069
|
|
TOTA VENKATESWARARAO
|
UNION BANK OF INDIA(508500)
|
|
736
|
Pamidimukkala
|
AP-06-029-023-027/010362
(CHORAGUDI)
|
0206029000NRG25070520241106523
|
08/05/2024
|
Radhadevi
|
0206029WL036052
|
Radhadevi
|
00468
|
UBIN0808181
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4124620975
|
|
ADAPA RADHA DEVI
|
UNION BANK OF INDIA(508500)
|
|
737
|
Pamidimukkala
|
AP-06-029-023-027/010362
(CHORAGUDI)
|
0206029000NRG25070520241106522
|
08/05/2024
|
Venkateswararao
|
0206029WL036052
|
Venkateswararao
|
00468
|
UBIN0808181
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4124621001
|
|
ADAPA VENKATESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
738
|
Pamidimukkala
|
AP-06-029-023-027/010363
(CHORAGUDI)
|
0206029000NRG25070520241106525
|
08/05/2024
|
Kanakamma
|
0206029WL036052
|
Kanakamma
|
00468
|
UBIN0808181
|
1591
|
1591
|
Processed
|
18/05/2024
|
|
4124621049
|
|
NUNNA KANAKAMMA
|
UNION BANK OF INDIA(508500)
|
|
739
|
Pamidimukkala
|
AP-06-029-023-027/010363
(CHORAGUDI)
|
0206029000NRG25070520241106524
|
08/05/2024
|
Prasad
|
0206029WL036052
|
Prasad
|
00468
|
UBIN0808181
|
1591
|
1591
|
Processed
|
18/05/2024
|
|
4124620981
|
|
N PRASAD
|
KARUR VYSA BANK(607100)
|
|
740
|
Pamidimukkala
|
AP-06-029-023-027/010365
(CHORAGUDI)
|
0206029000NRG25070520241106527
|
08/05/2024
|
Swathi
|
0206029WL036052
|
Swathi
|
00468
|
UBIN0808181
|
1591
|
1591
|
Processed
|
18/05/2024
|
|
4124620971
|
|
Mrs SWATHI MEKA
|
INDIAN BANK(607105)
|
|
741
|
Pamidimukkala
|
AP-06-029-023-027/010365
(CHORAGUDI)
|
0206029000NRG25070520241106526
|
08/05/2024
|
VeerasambasivaRao
|
0206029WL036052
|
VeerasambasivaRao
|
00468
|
UBIN0808181
|
1591
|
1591
|
Processed
|
18/05/2024
|
|
4124620954
|
|
MEKA VEERA SAMBA SIVA RAO
|
UNION BANK OF INDIA(508500)
|
|
742
|
Pamidimukkala
|
AP-06-029-023-027/010366
(CHORAGUDI)
|
0206029000NRG25070520241106529
|
08/05/2024
|
Rani Swarupa
|
0206029WL036052
|
Rani Swarupa
|
00468
|
UBIN0808181
|
1591
|
1591
|
Processed
|
18/05/2024
|
|
4124621041
|
|
NUNNA RANI SWARUPA
|
UNION BANK OF INDIA(508500)
|
|
743
|
Pamidimukkala
|
AP-06-029-023-027/010366
(CHORAGUDI)
|
0206029000NRG25070520241106528
|
08/05/2024
|
Sambasivarao
|
0206029WL036052
|
Sambasivarao
|
00468
|
UBIN0808181
|
1591
|
1591
|
Processed
|
18/05/2024
|
|
4124620955
|
|
NUNNA SAMBA SIVA RAO
|
UNION BANK OF INDIA(508500)
|
|
744
|
Pamidimukkala
|
AP-06-029-023-027/010368
(CHORAGUDI)
|
0206029000NRG25070520241106531
|
08/05/2024
|
RAMANEYALLU
|
0206029WL036052
|
RAMANEYALLU
|
00468
|
UBIN0808181
|
1591
|
1591
|
Processed
|
18/05/2024
|
|
4124621076
|
|
MEKA NAGA RAMANJANEYULU
|
UNION BANK OF INDIA(508500)
|
|
745
|
Pamidimukkala
|
AP-06-029-023-027/010368
(CHORAGUDI)
|
0206029000NRG25070520241106530
|
08/05/2024
|
Uday Bhaskar
|
0206029WL036052
|
Uday Bhaskar
|
00468
|
UBIN0808181
|
1591
|
1591
|
Processed
|
18/05/2024
|
|
4124620952
|
|
MEKA UDAYA BHASKAR ALIAS M BHASKAR RAO
|
UNION BANK OF INDIA(508500)
|
|
746
|
Pamidimukkala
|
AP-06-029-023-027/010387
(CHORAGUDI)
|
0206029000NRG25070520241106532
|
08/05/2024
|
satyanarayana
|
0206029WL036052
|
satyanarayana
|
00468
|
UBIN0808181
|
1591
|
1591
|
Processed
|
18/05/2024
|
|
4124620935
|
|
N SATYANARAYANA
|
KARUR VYSA BANK(607100)
|
|
747
|
Pamidimukkala
|
AP-06-029-023-027/010387
(CHORAGUDI)
|
0206029000NRG25070520241106533
|
08/05/2024
|
Seshu kumaari
|
0206029WL036052
|
Seshu kumaari
|
00468
|
UBIN0808181
|
1591
|
1591
|
Processed
|
18/05/2024
|
|
4124621010
|
|
NALLAJERU SESHA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
748
|
Pamidimukkala
|
AP-06-029-023-027/010403
(CHORAGUDI)
|
0206029000NRG25070520241107289
|
08/05/2024
|
raama krishna
|
0206029WL036065
|
raama krishna
|
00468
|
UBIN0808181
|
1594
|
1594
|
Processed
|
18/05/2024
|
|
4124621028
|
|
GOPU RAMA KRISHNA
|
UNION BANK OF INDIA(508500)
|
|
749
|
Pamidimukkala
|
AP-06-029-023-027/010403
(CHORAGUDI)
|
0206029000NRG25070520241107290
|
08/05/2024
|
sri lakshmi
|
0206029WL036065
|
sri lakshmi
|
00468
|
UBIN0808181
|
1594
|
1594
|
Processed
|
18/05/2024
|
|
4124621033
|
|
GOPU SREE LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
750
|
Pamidimukkala
|
AP-06-029-023-027/010419
(CHORAGUDI)
|
0206029000NRG25070520241107293
|
08/05/2024
|
seetaravamma
|
0206029WL036065
|
seetaravamma
|
00468
|
UBIN0808181
|
1594
|
1594
|
Processed
|
18/05/2024
|
|
4124621026
|
|
MANIMALA SITARAMAMMA
|
UNION BANK OF INDIA(508500)
|
|
751
|
Pamidimukkala
|
AP-06-029-023-027/010448
(CHORAGUDI)
|
0206029000NRG25070520241106619
|
08/05/2024
|
satyavati
|
0206029WL036054
|
satyavati
|
00468
|
UBIN0808181
|
1591
|
1591
|
Processed
|
18/05/2024
|
|
4124621048
|
|
NALLAJERU SATYAVATI
|
UNION BANK OF INDIA(508500)
|
|
752
|
Pamidimukkala
|
AP-06-029-023-027/010449
(CHORAGUDI)
|
0206029000NRG25070520241106620
|
08/05/2024
|
ramarao
|
0206029WL036054
|
ramarao
|
00468
|
UBIN0808181
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4124620949
|
|
MR BASU RAMARAO
|
STATE BANK OF INDIA(508548)
|
|
753
|
Pamidimukkala
|
AP-06-029-023-027/010450
(CHORAGUDI)
|
0206029000NRG25070520241106621
|
08/05/2024
|
venkateswarao
|
0206029WL036054
|
venkateswarao
|
00468
|
UBIN0808181
|
1591
|
1591
|
Processed
|
18/05/2024
|
|
4124620951
|
|
Mr VENKATESWARA RAO ADAPA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
754
|
Pamidimukkala
|
AP-06-029-023-027/010452
(CHORAGUDI)
|
0206029000NRG25070520241106622
|
08/05/2024
|
nageswarao
|
0206029WL036054
|
nageswarao
|
00468
|
UBIN0808181
|
1591
|
1591
|
Processed
|
18/05/2024
|
|
4124620939
|
|
TANNERU NAGESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
755
|
Pamidimukkala
|
AP-06-029-023-027/010453
(CHORAGUDI)
|
0206029000NRG25070520241106624
|
08/05/2024
|
setaravamma
|
0206029WL036054
|
setaravamma
|
00468
|
UBIN0808181
|
1591
|
1591
|
Processed
|
18/05/2024
|
|
4124621055
|
|
THIRUMALASETTY SITARAVAMMA
|
UNION BANK OF INDIA(508500)
|
|
756
|
Pamidimukkala
|
AP-06-029-023-027/010453
(CHORAGUDI)
|
0206029000NRG25070520241106623
|
08/05/2024
|
venkateswarao
|
0206029WL036054
|
venkateswarao
|
00468
|
UBIN0808181
|
1591
|
1591
|
Processed
|
18/05/2024
|
|
4124620943
|
|
TIRUMALA SETTI VENKATESWARA RAO LTI
|
UNION BANK OF INDIA(508500)
|
|
757
|
Pamidimukkala
|
AP-06-029-023-027/010454
(CHORAGUDI)
|
0206029000NRG25070520241106626
|
08/05/2024
|
sivapaarwati
|
0206029WL036054
|
sivapaarwati
|
00468
|
UBIN0808181
|
1591
|
1591
|
Processed
|
18/05/2024
|
|
4124620984
|
|
MARRI SIVA PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
758
|
Pamidimukkala
|
AP-06-029-023-027/010455
(CHORAGUDI)
|
0206029000NRG25070520241106627
|
08/05/2024
|
venkatananacharaiah
|
0206029WL036054
|
venkatananacharaiah
|
00468
|
UBIN0808181
|
1591
|
1591
|
Processed
|
18/05/2024
|
|
4124621016
|
|
TIRUMALASETTI VENKATA NANCHARIAH
|
UNION BANK OF INDIA(508500)
|
|
759
|
Pamidimukkala
|
AP-06-029-023-027/010460
(CHORAGUDI)
|
0206029000NRG25070520241106631
|
08/05/2024
|
jayalakShmi
|
0206029WL036054
|
jayalakShmi
|
00468
|
UBIN0808181
|
1591
|
1591
|
Processed
|
18/05/2024
|
|
4124621044
|
|
THOTA JAYA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
760
|
Pamidimukkala
|
AP-06-029-023-027/010460
(CHORAGUDI)
|
0206029000NRG25070520241106630
|
08/05/2024
|
malakirao
|
0206029WL036054
|
malakirao
|
00468
|
UBIN0808181
|
1591
|
1591
|
Processed
|
18/05/2024
|
|
4124620953
|
|
THOTA MALAKI RAO
|
UNION BANK OF INDIA(508500)
|
|
761
|
Pamidimukkala
|
AP-06-029-023-027/010461
(CHORAGUDI)
|
0206029000NRG25070520241107294
|
08/05/2024
|
ramachandrarao
|
0206029WL036065
|
ramachandrarao
|
00468
|
UBIN0808181
|
531
|
531
|
Processed
|
18/05/2024
|
|
4124620990
|
|
GOPU RAMACHANDRA RAO
|
UNION BANK OF INDIA(508500)
|
|
762
|
Pamidimukkala
|
AP-06-029-023-027/010462
(CHORAGUDI)
|
0206029000NRG25070520241107296
|
08/05/2024
|
nagamani
|
0206029WL036065
|
nagamani
|
00468
|
UBIN0808181
|
1594
|
1594
|
Processed
|
18/05/2024
|
|
4124621032
|
|
GOPU NAGA MANI
|
UNION BANK OF INDIA(508500)
|
|
763
|
Pamidimukkala
|
AP-06-029-023-027/010462
(CHORAGUDI)
|
0206029000NRG25070520241107295
|
08/05/2024
|
srinivasarao
|
0206029WL036065
|
srinivasarao
|
00468
|
UBIN0808181
|
1594
|
1594
|
Processed
|
18/05/2024
|
|
4124621047
|
|
GOPU SRINIVASARAO
|
UNION BANK OF INDIA(508500)
|
|
764
|
Pamidimukkala
|
AP-06-029-023-027/010465
(CHORAGUDI)
|
0206029000NRG25070520241106632
|
08/05/2024
|
ratnakishorbabu
|
0206029WL036054
|
ratnakishorbabu
|
00468
|
UBIN0808181
|
1591
|
1591
|
Processed
|
18/05/2024
|
|
4124621023
|
|
MARRI RATHNA KISHO
|
KARUR VYSA BANK(607100)
|
|
765
|
Pamidimukkala
|
AP-06-029-023-027/010465
(CHORAGUDI)
|
0206029000NRG25070520241106633
|
08/05/2024
|
ratnakumari
|
0206029WL036054
|
ratnakumari
|
00468
|
UBIN0808181
|
796
|
796
|
Processed
|
18/05/2024
|
|
4124621057
|
|
MARRI RATHNA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
766
|
Pamidimukkala
|
AP-06-029-023-027/010466
(CHORAGUDI)
|
0206029000NRG25070520241106634
|
08/05/2024
|
sateesh babu
|
0206029WL036054
|
sateesh babu
|
00468
|
UBIN0808181
|
1591
|
1591
|
Processed
|
18/05/2024
|
|
4124620993
|
|
MARRI SATISH BABU
|
UNION BANK OF INDIA(508500)
|
|
767
|
Pamidimukkala
|
AP-06-029-023-027/010498
(CHORAGUDI)
|
0206029000NRG25070520241106535
|
08/05/2024
|
lakshmi
|
0206029WL036052
|
lakshmi
|
00468
|
UBIN0808181
|
1591
|
1591
|
Processed
|
18/05/2024
|
|
4124621017
|
|
NALLAJERU LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
768
|
Pamidimukkala
|
AP-06-029-023-027/010498
(CHORAGUDI)
|
0206029000NRG25070520241106534
|
08/05/2024
|
sambasivarao
|
0206029WL036052
|
sambasivarao
|
00468
|
UBIN0808181
|
1591
|
1591
|
Processed
|
18/05/2024
|
|
4124620948
|
|
Mr NALLAJERU SAMBA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
769
|
Pamidimukkala
|
AP-06-029-023-027/010504
(CHORAGUDI)
|
0206029000NRG25070520241106635
|
08/05/2024
|
sivakotimohan
|
0206029WL036054
|
sivakotimohan
|
00468
|
UBIN0808181
|
1591
|
1591
|
Processed
|
18/05/2024
|
|
4124620956
|
|
CHALLA SIVA KOTI MOHAN
|
UNION BANK OF INDIA(508500)
|
|
770
|
Pamidimukkala
|
AP-06-029-023-027/010546
(CHORAGUDI)
|
0206029000NRG25070520241106536
|
08/05/2024
|
venkatasivanagababu
|
0206029WL036052
|
venkatasivanagababu
|
00468
|
UBIN0808181
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4124621034
|
|
TATA VENKATA SIVA NAGABABU
|
UNION BANK OF INDIA(508500)
|
|
771
|
Pamidimukkala
|
AP-06-029-023-027/010547
(CHORAGUDI)
|
0206029000NRG25070520241107298
|
08/05/2024
|
joshna
|
0206029WL036065
|
joshna
|
00468
|
UBIN0808181
|
1594
|
1594
|
Processed
|
18/05/2024
|
|
4124621237
|
|
CHAGANTIPATI JOTHSNA
|
KARUR VYSA BANK(607100)
|
|
772
|
Pamidimukkala
|
AP-06-029-023-027/010547
(CHORAGUDI)
|
0206029000NRG25070520241107297
|
08/05/2024
|
sivanagavaraprasad
|
0206029WL036065
|
sivanagavaraprasad
|
00468
|
UBIN0808181
|
1594
|
1594
|
Processed
|
18/05/2024
|
|
4124621072
|
|
CH S N V PRASAD
|
KARUR VYSA BANK(607100)
|
|
773
|
Pamidimukkala
|
AP-06-029-023-027/010581
(CHORAGUDI)
|
0206029000NRG25070520241107299
|
08/05/2024
|
JAJESWARI
|
0206029WL036065
|
JAJESWARI
|
00468
|
UBIN0808181
|
1594
|
1594
|
Processed
|
18/05/2024
|
|
4124621079
|
|
RAJESWARI CHINTHALA
|
CANARA BANK(508532)
|
|
774
|
Pamidimukkala
|
AP-06-029-023-027/010588
(CHORAGUDI)
|
0206029000NRG25070520241106538
|
08/05/2024
|
lakshimi
|
0206029WL036052
|
lakshimi
|
00468
|
UBIN0808181
|
1591
|
1591
|
Processed
|
18/05/2024
|
|
4124621059
|
|
CHANDANA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
775
|
Pamidimukkala
|
AP-06-029-023-027/010601
(CHORAGUDI)
|
0206029000NRG25070520241106636
|
08/05/2024
|
punnaiah
|
0206029WL036054
|
punnaiah
|
00468
|
UBIN0808181
|
1591
|
1591
|
Rejected
|
22/05/2024
|
|
4124620978
|
A/c Blocked or Frozen
|
|
|
|
776
|
Pamidimukkala
|
AP-06-029-025-028/010163
(PENUMATCHA)
|
0206029000NRG25070520241103408
|
08/05/2024
|
Venkateswaramma
|
0206029WL035991
|
Venkateswaramma
|
00468
|
UBIN0808181
|
1495
|
1495
|
Processed
|
18/05/2024
|
|
4124621061
|
|
PAMARTHI VENKATESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
777
|
Pamidimukkala
|
AP-06-029-025-028/010163
(PENUMATCHA)
|
0206029000NRG25070520241103407
|
08/05/2024
|
Venkateswararao
|
0206029WL035991
|
Venkateswararao
|
00468
|
UBIN0808181
|
1495
|
1495
|
Processed
|
18/05/2024
|
|
4124620940
|
|
Mr PAMARTHI VENKATESWARARAO
|
INDIAN BANK(607105)
|
|
778
|
Pamidimukkala
|
AP-06-029-025-028/010168
(PENUMATCHA)
|
0206029000NRG25070520241103409
|
08/05/2024
|
Anilkumar
|
0206029WL035991
|
Anilkumar
|
00468
|
UBIN0808181
|
1495
|
1495
|
Processed
|
18/05/2024
|
|
4124621074
|
|
ANIL KUMAR SIRIPURAPU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
779
|
Pamidimukkala
|
AP-06-029-025-028/010168
(PENUMATCHA)
|
0206029000NRG25070520241103410
|
08/05/2024
|
Sivanagalakshmi
|
0206029WL035991
|
Sivanagalakshmi
|
00468
|
UBIN0808181
|
1495
|
1495
|
Processed
|
18/05/2024
|
|
4124620959
|
|
Mrs SIVA NAGA LAKSHMI
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
780
|
Pamidimukkala
|
AP-06-029-025-028/010179
(PENUMATCHA)
|
0206029000NRG25070520241103411
|
08/05/2024
|
Vijayakumari
|
0206029WL035991
|
Vijayakumari
|
00468
|
UBIN0808181
|
1495
|
1495
|
Processed
|
18/05/2024
|
|
4124620961
|
|
PANDALANENI VIJAYA KRIASHNA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
781
|
Pamidimukkala
|
AP-06-029-025-028/010183
(PENUMATCHA)
|
0206029000NRG25070520241103412
|
08/05/2024
|
Ammaji
|
0206029WL035991
|
Ammaji
|
00468
|
UBIN0808181
|
1495
|
1495
|
Processed
|
18/05/2024
|
|
4124620960
|
|
KAGITHA AMMAJI
|
UNION BANK OF INDIA(508500)
|
|
782
|
Pamidimukkala
|
AP-06-029-025-028/010223
(PENUMATCHA)
|
0206029000NRG25070520241103413
|
08/05/2024
|
Dasirada
|
0206029WL035991
|
Dasirada
|
00468
|
UBIN0808181
|
1495
|
1495
|
Processed
|
18/05/2024
|
|
4124620936
|
|
PAMARTHY DASARATHI
|
UNION BANK OF INDIA(508500)
|
|
783
|
Pamidimukkala
|
AP-06-029-025-028/010223
(PENUMATCHA)
|
0206029000NRG25070520241103414
|
08/05/2024
|
Venkataravayya
|
0206029WL035991
|
Venkataravayya
|
00468
|
UBIN0808181
|
1495
|
1495
|
Processed
|
18/05/2024
|
|
4124620963
|
|
MRS PAMARTHI VENKATA RAVAMMA
|
STATE BANK OF INDIA(508548)
|
|
784
|
Pamidimukkala
|
AP-06-029-025-028/010224
(PENUMATCHA)
|
0206029000NRG25070520241103416
|
08/05/2024
|
Saraswati
|
0206029WL035991
|
Saraswati
|
00468
|
UBIN0808181
|
1495
|
1495
|
Processed
|
18/05/2024
|
|
4124620962
|
|
PEDAPUDI SARASWATHI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
219136
|
219136
|
|
|
|
|
|
|
|
|
785
|
Pamidimukkala
|
AP-06-029-015-015/040585
(MEDURU)
|
0206029000NRG25080520241168652
|
08/05/2024
|
manikaMa swami
|
0206029WL037684
|
manikaMa swami
|
00468
|
UBIN0822591
|
1584
|
1584
|
Processed
|
18/05/2024
|
|
4124621503
|
|
SURI SETTI MANIKANTA SWAMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1584
|
1584
|
|
|
|
|
|
|
|
|
786
|
Pamidimukkala
|
AP-06-029-012-012/010030
(VEERANKI)
|
0206029000NRG25070520241095902
|
08/05/2024
|
Gopalam
|
0206029WL035840
|
Gopalam
|
00468
|
UBIN0910261
|
1594
|
1594
|
Processed
|
18/05/2024
|
|
4124620836
|
|
Mr PARISE GOPALAM
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1594
|
1594
|
|
|
|
|
|
|
|
|
787
|
Pamidimukkala
|
AP-06-029-023-027/010546
(CHORAGUDI)
|
0206029000NRG25070520241106537
|
08/05/2024
|
Tata Nagalakshmi
|
0206029WL036052
|
Tata Nagalakshmi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4124621502
|
|
TATA NAGALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
788
|
Pamidimukkala
|
AP-06-029-010-010/010172
(HANUMANTHAPURAM)
|
0206029000NRG25080520241183769
|
08/05/2024
|
Srinivasarao
|
0206029WL038243
|
Srinivasarao
|
00709
|
IDIB0SGB001
|
1507
|
1507
|
Processed
|
18/05/2024
|
|
4124620728
|
|
SREENIVASA RAO PITA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
789
|
Pamidimukkala
|
AP-06-029-010-010/010269
(HANUMANTHAPURAM)
|
0206029000NRG25080520241183887
|
08/05/2024
|
lakshmipati
|
0206029WL038245
|
lakshmipati
|
00709
|
IDIB0SGB001
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4124620839
|
|
LAKSHMIPATHI TANGIRALA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
790
|
Pamidimukkala
|
AP-06-029-010-010/10604
(HANUMANTHAPURAM)
|
0206029000NRG25080520241183022
|
08/05/2024
|
Thota naga siva
|
0206029WL038223
|
Thota naga siva
|
00709
|
IDIB0SGB001
|
1584
|
1584
|
Processed
|
18/05/2024
|
|
4124621479
|
|
MRS THOTA NAGASHIVA
|
STATE BANK OF INDIA(508548)
|
|
791
|
Pamidimukkala
|
AP-06-029-010-010/10604
(HANUMANTHAPURAM)
|
0206029000NRG25080520241183023
|
08/05/2024
|
Thota sambasivarao
|
0206029WL038223
|
Thota sambasivarao
|
00709
|
IDIB0SGB001
|
1584
|
1584
|
Processed
|
18/05/2024
|
|
4124621480
|
|
SAMBA SIVA RAO THOTA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
792
|
Pamidimukkala
|
AP-06-029-012-012/010120
(VEERANKI)
|
0206029000NRG25070520241096523
|
08/05/2024
|
Seshakumari
|
0206029WL035860
|
Seshakumari
|
00709
|
IDIB0SGB001
|
1594
|
1594
|
Processed
|
18/05/2024
|
|
4124621331
|
|
BALA SESHU KUMARI TALASILA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
793
|
Pamidimukkala
|
AP-06-029-012-012/010319
(VEERANKI)
|
0206029000NRG25070520241096559
|
08/05/2024
|
SRINIVASARAO
|
0206029WL035860
|
SRINIVASARAO
|
00709
|
IDIB0SGB001
|
1594
|
1594
|
Processed
|
18/05/2024
|
|
4124621197
|
|
SRINIVASA RAO TALASEELA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
794
|
Pamidimukkala
|
AP-06-029-023-027/010455
(CHORAGUDI)
|
0206029000NRG25070520241106628
|
08/05/2024
|
SATAYATHI
|
0206029WL036054
|
SATAYATHI
|
00709
|
IDIB0SGB001
|
1591
|
1591
|
Processed
|
18/05/2024
|
|
4124620741
|
|
SATYAVATHI TIRUMALASETTI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10954
|
10954
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1182882
|
1182882
|
|
|
|
|
|
|
|