|
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
|
Peddavadugur
|
AP-12-007-015-012/010023
(RAVULUDIKI)
|
0212007000NRG25070520240699724
|
07/05/2024
|
Chennamma
|
0212007WL030342
|
Chennamma
|
00019
|
APGB0001009
|
1088
|
1088
|
Processed
|
14/05/2024
|
|
4005232485
|
|
MRS HARIJANA CHINNAMMA
|
STATE BANK OF INDIA(508548)
|
|
2
|
Peddavadugur
|
AP-12-007-015-012/010023
(RAVULUDIKI)
|
0212007000NRG25070520240699723
|
07/05/2024
|
Kambanna
|
0212007WL030342
|
Kambanna
|
00019
|
APGB0001009
|
1088
|
1088
|
Processed
|
14/05/2024
|
|
4005232484
|
|
MR HARIJANA KAMBANNA
|
STATE BANK OF INDIA(508548)
|
|
3
|
Peddavadugur
|
AP-12-007-015-012/010266
(RAVULUDIKI)
|
0212007000NRG25070520240699690
|
07/05/2024
|
Obulapathi
|
0212007WL030340
|
Obulapathi
|
00019
|
APGB0001009
|
816
|
816
|
Processed
|
14/05/2024
|
|
4005232600
|
|
Mr OBULAPATHI CHUTTA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
4
|
Peddavadugur
|
AP-12-007-015-012/010266
(RAVULUDIKI)
|
0212007000NRG25070520240699691
|
07/05/2024
|
RAAjamma
|
0212007WL030340
|
RAAjamma
|
00019
|
APGB0001009
|
816
|
816
|
Processed
|
14/05/2024
|
|
4005232601
|
|
Mrs RAJAMMA CHUTTA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
5
|
Peddavadugur
|
AP-12-007-015-012/10555
(RAVULUDIKI)
|
0212007000NRG25070520240699534
|
07/05/2024
|
MATHAKULA DEVI
|
0212007WL030326
|
MATHAKULA DEVI
|
00019
|
APGB0001009
|
544
|
544
|
Processed
|
14/05/2024
|
|
4005232596
|
|
Miss MATHAKULA DEVI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4352
|
4352
|
|
|
|
|
|
|
|
|
6
|
Peddavadugur
|
AP-12-007-022-021/020009
(CHITTOOR)
|
0212007000NRG25060520240635356
|
07/05/2024
|
Rajanna
|
0212007WL028920
|
Rajanna
|
00019
|
APGB0001057
|
1054
|
1054
|
Processed
|
14/05/2024
|
|
4005232482
|
|
Mr RAJANNA VADDE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
7
|
Peddavadugur
|
AP-12-007-022-021/020013
(CHITTOOR)
|
0212007000NRG25060520240635358
|
07/05/2024
|
Venkataramudu
|
0212007WL028920
|
Venkataramudu
|
00019
|
APGB0001057
|
1054
|
1054
|
Processed
|
14/05/2024
|
|
4005232619
|
|
Mr VENKATARAMUDU VADDE CHINNA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
8
|
Peddavadugur
|
AP-12-007-022-021/020063
(CHITTOOR)
|
0212007000NRG25060520240635391
|
07/05/2024
|
Sreenivasulu
|
0212007WL028920
|
Sreenivasulu
|
00019
|
APGB0001057
|
263
|
263
|
Processed
|
14/05/2024
|
|
4005232618
|
|
Mr SREENIVASULU VADDE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
9
|
Peddavadugur
|
AP-12-007-022-021/020203
(CHITTOOR)
|
0212007000NRG25060520240635461
|
07/05/2024
|
Chinnanna
|
0212007WL028920
|
Chinnanna
|
00019
|
APGB0001057
|
790
|
790
|
Processed
|
14/05/2024
|
|
4005232483
|
|
Mr CHINNANNA VADDE DERANJULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
10
|
Peddavadugur
|
AP-12-007-022-021/20223
(CHITTOOR)
|
0212007000NRG25060520240635479
|
07/05/2024
|
DILSHAD BEGAM
|
0212007WL028920
|
DILSHAD BEGAM
|
00019
|
APGB0001057
|
790
|
790
|
Processed
|
14/05/2024
|
|
4005232584
|
|
Mrs DILSHADBEGUM SHAIK
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3951
|
3951
|
|
|
|
|
|
|
|
|
11
|
Peddavadugur
|
AP-12-007-009-006/010317
(MUPPALAGUTTI)
|
0212007000NRG25060520240637292
|
07/05/2024
|
Mrs VARALAKSHMI SUNNAPA
|
0212007WL028953
|
Mrs VARALAKSHMI SUNNAPA
|
00019
|
APGB0001087
|
298
|
298
|
Processed
|
14/05/2024
|
|
4005232599
|
|
Mrs VARALAKSHMI S
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
12
|
Peddavadugur
|
AP-12-007-009-006/010380
(MUPPALAGUTTI)
|
0212007000NRG25060520240637302
|
07/05/2024
|
ME MUKKILLA KESHAVAIAH
|
0212007WL028953
|
ME MUKKILLA KESHAVAIAH
|
00019
|
APGB0001087
|
893
|
893
|
Processed
|
14/05/2024
|
|
4005232597
|
|
Mr MUKKILLA KESHAVAIAH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
13
|
Peddavadugur
|
AP-12-007-009-006/010380
(MUPPALAGUTTI)
|
0212007000NRG25060520240637301
|
07/05/2024
|
VENKATALAKSHMI
|
0212007WL028953
|
VENKATALAKSHMI
|
00019
|
APGB0001087
|
893
|
893
|
Processed
|
14/05/2024
|
|
4005232592
|
|
Mrs Mukkilla Venkata Lakshmi
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
14
|
Peddavadugur
|
AP-12-007-009-006/010384
(MUPPALAGUTTI)
|
0212007000NRG25060520240637305
|
07/05/2024
|
SANKAR
|
0212007WL028953
|
SANKAR
|
00019
|
APGB0001087
|
893
|
893
|
Processed
|
14/05/2024
|
|
4005232594
|
|
SUNNAPU SANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Peddavadugur
|
AP-12-007-022-021/020002
(CHITTOOR)
|
0212007000NRG25060520240635352
|
07/05/2024
|
Beebi
|
0212007WL028920
|
Beebi
|
00019
|
APGB0001087
|
527
|
527
|
Processed
|
14/05/2024
|
|
4005232574
|
|
Mrs BUDEN BEE SHEK
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
16
|
Peddavadugur
|
AP-12-007-022-021/020005
(CHITTOOR)
|
0212007000NRG25060520240635353
|
07/05/2024
|
Savithri
|
0212007WL028920
|
Savithri
|
00019
|
APGB0001087
|
1054
|
1054
|
Processed
|
14/05/2024
|
|
4005232562
|
|
Mrs VADDE SAVITRI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
17
|
Peddavadugur
|
AP-12-007-022-021/020013
(CHITTOOR)
|
0212007000NRG25060520240635359
|
07/05/2024
|
Nagarathnamma
|
0212007WL028920
|
Nagarathnamma
|
00019
|
APGB0001087
|
790
|
790
|
Processed
|
14/05/2024
|
|
4005232567
|
|
Mrs NAGARATNA VADDE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
18
|
Peddavadugur
|
AP-12-007-022-021/020014
(CHITTOOR)
|
0212007000NRG25060520240635361
|
07/05/2024
|
Obulamma
|
0212007WL028920
|
Obulamma
|
00019
|
APGB0001087
|
527
|
527
|
Processed
|
14/05/2024
|
|
4005232602
|
|
Mrs OBULAMMA BASIREDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
19
|
Peddavadugur
|
AP-12-007-022-021/020019
(CHITTOOR)
|
0212007000NRG25060520240635366
|
07/05/2024
|
Ramanjinamma
|
0212007WL028920
|
Ramanjinamma
|
00019
|
APGB0001087
|
527
|
527
|
Processed
|
14/05/2024
|
|
4005232554
|
|
Mrs VADDE RAMANJINAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
20
|
Peddavadugur
|
AP-12-007-022-021/020020
(CHITTOOR)
|
0212007000NRG25060520240635367
|
07/05/2024
|
Chinna Bayyanna
|
0212007WL028920
|
Chinna Bayyanna
|
00019
|
APGB0001087
|
527
|
527
|
Processed
|
14/05/2024
|
|
4005232550
|
|
Mr CHINNA BAYANNA VADDE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
21
|
Peddavadugur
|
AP-12-007-022-021/020026
(CHITTOOR)
|
0212007000NRG25060520240635369
|
07/05/2024
|
Siva
|
0212007WL028920
|
Siva
|
00019
|
APGB0001087
|
1054
|
1054
|
Processed
|
14/05/2024
|
|
4005232479
|
|
Mr SHIVA VADDE SO ADEPPA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
22
|
Peddavadugur
|
AP-12-007-022-021/020028
(CHITTOOR)
|
0212007000NRG25060520240635373
|
07/05/2024
|
Jayalakshmi
|
0212007WL028920
|
Jayalakshmi
|
00019
|
APGB0001087
|
1054
|
1054
|
Processed
|
14/05/2024
|
|
4005232572
|
|
Mrs V JAYALAXMI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
23
|
Peddavadugur
|
AP-12-007-022-021/020030
(CHITTOOR)
|
0212007000NRG25060520240635374
|
07/05/2024
|
Eramma
|
0212007WL028920
|
Eramma
|
00019
|
APGB0001087
|
1054
|
1054
|
Processed
|
14/05/2024
|
|
4005232570
|
|
Mrs VEERAMMA VADDE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
24
|
Peddavadugur
|
AP-12-007-022-021/020031
(CHITTOOR)
|
0212007000NRG25060520240635375
|
07/05/2024
|
Lakshmidevi
|
0212007WL028920
|
Lakshmidevi
|
00019
|
APGB0001087
|
790
|
790
|
Processed
|
14/05/2024
|
|
4005232580
|
|
Mrs VADDE LAKSHMIDEVI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
25
|
Peddavadugur
|
AP-12-007-022-021/020033
(CHITTOOR)
|
0212007000NRG25060520240635377
|
07/05/2024
|
Vannamma
|
0212007WL028920
|
Vannamma
|
00019
|
APGB0001087
|
790
|
790
|
Processed
|
14/05/2024
|
|
4005232561
|
|
Mrs VANNAMMA B
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
26
|
Peddavadugur
|
AP-12-007-022-021/020034
(CHITTOOR)
|
0212007000NRG25060520240635379
|
07/05/2024
|
Peddakka
|
0212007WL028920
|
Peddakka
|
00019
|
APGB0001087
|
527
|
527
|
Processed
|
14/05/2024
|
|
4005232557
|
|
Mrs PEDDAKKA V
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
27
|
Peddavadugur
|
AP-12-007-022-021/020043
(CHITTOOR)
|
0212007000NRG25060520240635382
|
07/05/2024
|
Lakshmidevi
|
0212007WL028920
|
Lakshmidevi
|
00019
|
APGB0001087
|
1317
|
1317
|
Processed
|
14/05/2024
|
|
4005232560
|
|
Mrs LAXMIDEVI V
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
28
|
Peddavadugur
|
AP-12-007-022-021/020059
(CHITTOOR)
|
0212007000NRG25060520240635386
|
07/05/2024
|
Mysoora Reddy
|
0212007WL028920
|
Mysoora Reddy
|
00019
|
APGB0001087
|
1054
|
1054
|
Processed
|
14/05/2024
|
|
4005232577
|
|
Mr KADIRAPPAGARI MYSOORA REDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
29
|
Peddavadugur
|
AP-12-007-022-021/020060
(CHITTOOR)
|
0212007000NRG25060520240635388
|
07/05/2024
|
Sankar
|
0212007WL028920
|
Sankar
|
00019
|
APGB0001087
|
527
|
527
|
Processed
|
14/05/2024
|
|
4005232582
|
|
Mr VADDE SHANKAR
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
30
|
Peddavadugur
|
AP-12-007-022-021/020065
(CHITTOOR)
|
0212007000NRG25060520240635393
|
07/05/2024
|
Adilakshmi
|
0212007WL028920
|
Adilakshmi
|
00019
|
APGB0001087
|
1317
|
1317
|
Processed
|
14/05/2024
|
|
4005232568
|
|
Mrs ADILAXMI VADDE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
31
|
Peddavadugur
|
AP-12-007-022-021/020071
(CHITTOOR)
|
0212007000NRG25060520240635398
|
07/05/2024
|
Ramadevi
|
0212007WL028920
|
Ramadevi
|
00019
|
APGB0001087
|
1317
|
1317
|
Processed
|
14/05/2024
|
|
4005232581
|
|
Mrs VADDE RAMADEVI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
32
|
Peddavadugur
|
AP-12-007-022-021/020071
(CHITTOOR)
|
0212007000NRG25060520240635397
|
07/05/2024
|
Ravi
|
0212007WL028920
|
Ravi
|
00019
|
APGB0001087
|
1317
|
1317
|
Processed
|
14/05/2024
|
|
4005232604
|
|
Mr RAVI VADDE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
33
|
Peddavadugur
|
AP-12-007-022-021/020072
(CHITTOOR)
|
0212007000NRG25060520240635399
|
07/05/2024
|
Dasthagiri
|
0212007WL028920
|
Dasthagiri
|
00019
|
APGB0001087
|
790
|
790
|
Processed
|
14/05/2024
|
|
4005232579
|
|
Mr SHEK DASTAGIRI
|
INDIAN BANK(607105)
|
|
34
|
Peddavadugur
|
AP-12-007-022-021/020072
(CHITTOOR)
|
0212007000NRG25060520240635400
|
07/05/2024
|
Jaheerbee
|
0212007WL028920
|
Jaheerbee
|
00019
|
APGB0001087
|
790
|
790
|
Processed
|
14/05/2024
|
|
4005232575
|
|
Mrs SHEK MUNNI W O SHAIK DASTAGIRI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
35
|
Peddavadugur
|
AP-12-007-022-021/020077
(CHITTOOR)
|
0212007000NRG25060520240635404
|
07/05/2024
|
Varalakshmi
|
0212007WL028920
|
Varalakshmi
|
00019
|
APGB0001087
|
790
|
790
|
Processed
|
14/05/2024
|
|
4005232564
|
|
Mrs VARALAMMA VADDE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
36
|
Peddavadugur
|
AP-12-007-022-021/020083
(CHITTOOR)
|
0212007000NRG25060520240635405
|
07/05/2024
|
Narayanamma
|
0212007WL028920
|
Narayanamma
|
00019
|
APGB0001087
|
1054
|
1054
|
Processed
|
14/05/2024
|
|
4005232578
|
|
Mrs VADDE NARAYANAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
37
|
Peddavadugur
|
AP-12-007-022-021/020085
(CHITTOOR)
|
0212007000NRG25060520240635406
|
07/05/2024
|
Sujatha
|
0212007WL028920
|
Sujatha
|
00019
|
APGB0001087
|
1317
|
1317
|
Processed
|
14/05/2024
|
|
4005232559
|
|
Mrs VADDE SUJATA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
38
|
Peddavadugur
|
AP-12-007-022-021/020090
(CHITTOOR)
|
0212007000NRG25060520240635408
|
07/05/2024
|
Prameelamma
|
0212007WL028920
|
Prameelamma
|
00019
|
APGB0001087
|
790
|
790
|
Processed
|
14/05/2024
|
|
4005232586
|
|
Mrs PRAMEELA VADDE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
39
|
Peddavadugur
|
AP-12-007-022-021/020100
(CHITTOOR)
|
0212007000NRG25060520240635415
|
07/05/2024
|
Nagarathna
|
0212007WL028920
|
Nagarathna
|
00019
|
APGB0001087
|
1054
|
1054
|
Processed
|
14/05/2024
|
|
4005232480
|
|
Mrs NAGARATNAMMA MAKKALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
40
|
Peddavadugur
|
AP-12-007-022-021/020100
(CHITTOOR)
|
0212007000NRG25060520240635414
|
07/05/2024
|
Peddayya
|
0212007WL028920
|
Peddayya
|
00019
|
APGB0001087
|
1054
|
1054
|
Processed
|
14/05/2024
|
|
4005232551
|
|
Mr PEDDAIAH VADDE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
41
|
Peddavadugur
|
AP-12-007-022-021/020103
(CHITTOOR)
|
0212007000NRG25060520240635419
|
07/05/2024
|
Sujatha
|
0212007WL028920
|
Sujatha
|
00019
|
APGB0001087
|
1054
|
1054
|
Processed
|
14/05/2024
|
|
4005232573
|
|
Mrs SUJATA VADDE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
42
|
Peddavadugur
|
AP-12-007-022-021/020104
(CHITTOOR)
|
0212007000NRG25060520240635422
|
07/05/2024
|
Adenna
|
0212007WL028920
|
Adenna
|
00019
|
APGB0001087
|
1054
|
1054
|
Processed
|
14/05/2024
|
|
4005232555
|
|
Mr ADENNA VADDE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
43
|
Peddavadugur
|
AP-12-007-022-021/020106
(CHITTOOR)
|
0212007000NRG25060520240635423
|
07/05/2024
|
Nallamma
|
0212007WL028920
|
Nallamma
|
00019
|
APGB0001087
|
1317
|
1317
|
Processed
|
14/05/2024
|
|
4005232569
|
|
Mrs NALLAMMA GOGULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
44
|
Peddavadugur
|
AP-12-007-022-021/020116
(CHITTOOR)
|
0212007000NRG25060520240635428
|
07/05/2024
|
Nagendramma
|
0212007WL028920
|
Nagendramma
|
00019
|
APGB0001087
|
1054
|
1054
|
Processed
|
14/05/2024
|
|
4005232563
|
|
Mrs NAGENDRAMMA VADDE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
45
|
Peddavadugur
|
AP-12-007-022-021/020116
(CHITTOOR)
|
0212007000NRG25060520240635429
|
07/05/2024
|
V Naveen
|
0212007WL028920
|
V Naveen
|
00019
|
APGB0001087
|
527
|
527
|
Processed
|
14/05/2024
|
|
4005232585
|
|
Mr NAVEENKUMAR
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
46
|
Peddavadugur
|
AP-12-007-022-021/020126
(CHITTOOR)
|
0212007000NRG25060520240635431
|
07/05/2024
|
Hanumanna
|
0212007WL028920
|
Hanumanna
|
00019
|
APGB0001087
|
790
|
790
|
Processed
|
14/05/2024
|
|
4005232552
|
|
Mr HANUMANNA VADDE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
47
|
Peddavadugur
|
AP-12-007-022-021/020128
(CHITTOOR)
|
0212007000NRG25060520240635435
|
07/05/2024
|
Shakeela
|
0212007WL028920
|
Shakeela
|
00019
|
APGB0001087
|
790
|
790
|
Processed
|
14/05/2024
|
|
4005232565
|
|
Mrs SHAKILA BEE SHEK
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
48
|
Peddavadugur
|
AP-12-007-022-021/020138
(CHITTOOR)
|
0212007000NRG25060520240635439
|
07/05/2024
|
Vannamma
|
0212007WL028920
|
Vannamma
|
00019
|
APGB0001087
|
527
|
527
|
Processed
|
14/05/2024
|
|
4005232571
|
|
Mrs VANNAMMA VADDE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
49
|
Peddavadugur
|
AP-12-007-022-021/020138
(CHITTOOR)
|
0212007000NRG25060520240635438
|
07/05/2024
|
Venkatesh
|
0212007WL028920
|
Venkatesh
|
00019
|
APGB0001087
|
1054
|
1054
|
Processed
|
14/05/2024
|
|
4005232481
|
|
Mr VENKATESU VADDE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
50
|
Peddavadugur
|
AP-12-007-022-021/020172
(CHITTOOR)
|
0212007000NRG25060520240635443
|
07/05/2024
|
Lakshmidevi
|
0212007WL028920
|
Lakshmidevi
|
00019
|
APGB0001087
|
1054
|
1054
|
Processed
|
14/05/2024
|
|
4005232566
|
|
Mrs LAKSHMIDEVI PAPPURU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
51
|
Peddavadugur
|
AP-12-007-022-021/020191
(CHITTOOR)
|
0212007000NRG25060520240635444
|
07/05/2024
|
Krishnayya
|
0212007WL028920
|
Krishnayya
|
00019
|
APGB0001087
|
263
|
263
|
Processed
|
14/05/2024
|
|
4005232587
|
|
Mr KRISHNAIAH V
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
52
|
Peddavadugur
|
AP-12-007-022-021/020191
(CHITTOOR)
|
0212007000NRG25060520240635445
|
07/05/2024
|
Lakshmi Devi
|
0212007WL028920
|
Lakshmi Devi
|
00019
|
APGB0001087
|
263
|
263
|
Processed
|
14/05/2024
|
|
4005232583
|
|
Mrs V LAKSHMI DEVI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
53
|
Peddavadugur
|
AP-12-007-022-021/020192
(CHITTOOR)
|
0212007000NRG25060520240635447
|
07/05/2024
|
Gogula Jayalakshmi
|
0212007WL028920
|
Gogula Jayalakshmi
|
00019
|
APGB0001087
|
527
|
527
|
Processed
|
14/05/2024
|
|
4005232595
|
|
Mrs Gogula Jayalakshmi
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
54
|
Peddavadugur
|
AP-12-007-022-021/020192
(CHITTOOR)
|
0212007000NRG25060520240635446
|
07/05/2024
|
Janardhana
|
0212007WL028920
|
Janardhana
|
00019
|
APGB0001087
|
1054
|
1054
|
Processed
|
14/05/2024
|
|
4005232553
|
|
Mr JANARDHANA GOGULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
55
|
Peddavadugur
|
AP-12-007-022-021/020193
(CHITTOOR)
|
0212007000NRG25060520240635448
|
07/05/2024
|
Sudhakar
|
0212007WL028920
|
Sudhakar
|
00019
|
APGB0001087
|
1317
|
1317
|
Processed
|
14/05/2024
|
|
4005232549
|
|
Mr SUDHAKAR VADDE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
56
|
Peddavadugur
|
AP-12-007-022-021/020196
(CHITTOOR)
|
0212007000NRG25060520240635454
|
07/05/2024
|
nilavatha
|
0212007WL028920
|
nilavatha
|
00019
|
APGB0001087
|
1054
|
1054
|
Processed
|
14/05/2024
|
|
4005232556
|
|
Mrs NEELAVATHI VADDE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
57
|
Peddavadugur
|
AP-12-007-022-021/020200
(CHITTOOR)
|
0212007000NRG25060520240635458
|
07/05/2024
|
Eswaramma
|
0212007WL028920
|
Eswaramma
|
00019
|
APGB0001087
|
263
|
263
|
Processed
|
14/05/2024
|
|
4005232588
|
|
Mrs EESWARAMMA VADDE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
58
|
Peddavadugur
|
AP-12-007-022-021/020200
(CHITTOOR)
|
0212007000NRG25060520240635457
|
07/05/2024
|
Sivanarayana
|
0212007WL028920
|
Sivanarayana
|
00019
|
APGB0001087
|
263
|
263
|
Processed
|
14/05/2024
|
|
4005232558
|
|
Mr VADDE SHIVANARAYANA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
59
|
Peddavadugur
|
AP-12-007-022-021/020201
(CHITTOOR)
|
0212007000NRG25060520240635460
|
07/05/2024
|
Neelavathi
|
0212007WL028920
|
Neelavathi
|
00019
|
APGB0001087
|
1054
|
1054
|
Processed
|
14/05/2024
|
|
4005232593
|
|
Mrs K Neelavathi
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
60
|
Peddavadugur
|
AP-12-007-022-021/020207
(CHITTOOR)
|
0212007000NRG25060520240635463
|
07/05/2024
|
Mahesh
|
0212007WL028920
|
Mahesh
|
00019
|
APGB0001087
|
527
|
527
|
Processed
|
14/05/2024
|
|
4005232576
|
|
MR MAHESH V
|
STATE BANK OF INDIA(508548)
|
|
61
|
Peddavadugur
|
AP-12-007-022-021/020208
(CHITTOOR)
|
0212007000NRG25060520240635466
|
07/05/2024
|
Varalakshmi
|
0212007WL028920
|
Varalakshmi
|
00019
|
APGB0001087
|
1054
|
1054
|
Processed
|
14/05/2024
|
|
4005232591
|
|
Mrs Vadde Varalakshmi
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
62
|
Peddavadugur
|
AP-12-007-022-021/20225
(CHITTOOR)
|
0212007000NRG25060520240635481
|
07/05/2024
|
VADDE PULLAMMA
|
0212007WL028920
|
VADDE PULLAMMA
|
00019
|
APGB0001087
|
790
|
790
|
Processed
|
14/05/2024
|
|
4005232590
|
|
VADDE PULLAMMA
|
UNION BANK OF INDIA(508500)
|
|
63
|
Peddavadugur
|
AP-12-007-022-021/20226
(CHITTOOR)
|
0212007000NRG25060520240635482
|
07/05/2024
|
S Salima
|
0212007WL028920
|
S Salima
|
00019
|
APGB0001087
|
1054
|
1054
|
Processed
|
14/05/2024
|
|
4005232589
|
|
Mrs SALEEMA SHAIK
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
64
|
Peddavadugur
|
AP-12-007-022-021/20227
(CHITTOOR)
|
0212007000NRG25060520240635484
|
07/05/2024
|
V Malleswari
|
0212007WL028920
|
V Malleswari
|
00019
|
APGB0001087
|
1054
|
1054
|
Processed
|
14/05/2024
|
|
4005232603
|
|
Mrs MALLESWARI V
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
65
|
Peddavadugur
|
AP-12-007-022-021/20227
(CHITTOOR)
|
0212007000NRG25060520240635483
|
07/05/2024
|
V RAMACHANDRA
|
0212007WL028920
|
V RAMACHANDRA
|
00019
|
APGB0001087
|
1054
|
1054
|
Processed
|
14/05/2024
|
|
4005232605
|
|
Mr RAMA CHANDRA VADDE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
66
|
Peddavadugur
|
AP-12-007-022-021/20229
(CHITTOOR)
|
0212007000NRG25060520240635485
|
07/05/2024
|
S Bava Fakruddin
|
0212007WL028920
|
S Bava Fakruddin
|
00019
|
APGB0001087
|
263
|
263
|
Processed
|
14/05/2024
|
|
4005232598
|
|
Mr S Baba Fakruddin
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47761
|
47761
|
|
|
|
|
|
|
|
|
67
|
Peddavadugur
|
AP-12-007-006-004/020152
(BURNAKUNTA)
|
0212007000NRG25060520240680479
|
07/05/2024
|
NEELURI KRISHNAM MURTHI
|
0212007WL029935
|
NEELURI KRISHNAM MURTHI
|
00078
|
CNRB0013156
|
1457
|
1457
|
Processed
|
14/05/2024
|
|
4005232612
|
|
NEELURI KRISHNA MURTHY
|
CANARA BANK(508532)
|
|
68
|
Peddavadugur
|
AP-12-007-009-006/010332
(MUPPALAGUTTI)
|
0212007000NRG25060520240637294
|
07/05/2024
|
Mallikarjuna
|
0212007WL028953
|
Mallikarjuna
|
00078
|
CNRB0013156
|
893
|
893
|
Processed
|
14/05/2024
|
|
4005232533
|
|
MALLIKARJUNA V
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2350
|
2350
|
|
|
|
|
|
|
|
|
69
|
Peddavadugur
|
AP-12-007-022-021/020059
(CHITTOOR)
|
0212007000NRG25060520240635387
|
07/05/2024
|
Vaddi Reddy Bharathi
|
0212007WL028920
|
Vaddi Reddy Bharathi
|
00415
|
SBIN0000923
|
1054
|
1054
|
Processed
|
14/05/2024
|
|
4005232607
|
|
VADDY REDDY BHARATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1054
|
1054
|
|
|
|
|
|
|
|
|
70
|
Peddavadugur
|
AP-12-007-009-006/010317
(MUPPALAGUTTI)
|
0212007000NRG25060520240637293
|
07/05/2024
|
Mr S JAYARAMUDU
|
0212007WL028953
|
Mr S JAYARAMUDU
|
00415
|
SBIN0000976
|
298
|
298
|
Processed
|
14/05/2024
|
|
4005232606
|
|
MR S JAYARAMUDU
|
STATE BANK OF INDIA(508548)
|
|
71
|
Peddavadugur
|
AP-12-007-009-006/010391
(MUPPALAGUTTI)
|
0212007000NRG25060520240637310
|
07/05/2024
|
Hanumakka
|
0212007WL028953
|
Hanumakka
|
00415
|
SBIN0000976
|
1488
|
1488
|
Processed
|
14/05/2024
|
|
4005232537
|
|
MRS BHOOMIPOGULA HANUMAKKA
|
STATE BANK OF INDIA(508548)
|
|
72
|
Peddavadugur
|
AP-12-007-009-006/010399
(MUPPALAGUTTI)
|
0212007000NRG25060520240637311
|
07/05/2024
|
ADI LAKSHMI
|
0212007WL028953
|
ADI LAKSHMI
|
00415
|
SBIN0000976
|
1488
|
1488
|
Processed
|
14/05/2024
|
|
4005232540
|
|
MS NEELURU ADILAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
73
|
Peddavadugur
|
AP-12-007-009-006/010399
(MUPPALAGUTTI)
|
0212007000NRG25060520240637312
|
07/05/2024
|
Obulapathi
|
0212007WL028953
|
Obulapathi
|
00415
|
SBIN0000976
|
1191
|
1191
|
Processed
|
14/05/2024
|
|
4005232538
|
|
NALLABOTHULA OBULAPATHI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4465
|
4465
|
|
|
|
|
|
|
|
|
74
|
Peddavadugur
|
AP-12-007-022-021/20229
(CHITTOOR)
|
0212007000NRG25060520240635486
|
07/05/2024
|
S Shabana
|
0212007WL028920
|
S Shabana
|
00415
|
SBIN0002737
|
527
|
527
|
Rejected
|
17/05/2024
|
|
4005232610
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
527
|
527
|
|
|
|
|
|
|
|
|
75
|
Peddavadugur
|
AP-12-007-015-012/010023
(RAVULUDIKI)
|
0212007000NRG25070520240699726
|
07/05/2024
|
Raja
|
0212007WL030342
|
Raja
|
00415
|
SBIN0011125
|
1088
|
1088
|
Processed
|
14/05/2024
|
|
4005232535
|
|
Mr MAATAKU RAJA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
76
|
Peddavadugur
|
AP-12-007-015-012/010023
(RAVULUDIKI)
|
0212007000NRG25070520240699725
|
07/05/2024
|
ramu
|
0212007WL030342
|
ramu
|
00415
|
SBIN0011125
|
1088
|
1088
|
Processed
|
14/05/2024
|
|
4005232539
|
|
MR HARIJANA RAMU
|
STATE BANK OF INDIA(508548)
|
|
77
|
Peddavadugur
|
AP-12-007-015-012/10555
(RAVULUDIKI)
|
0212007000NRG25070520240699535
|
07/05/2024
|
MATHAKULA NAGESH
|
0212007WL030326
|
MATHAKULA NAGESH
|
00415
|
SBIN0011125
|
272
|
272
|
Processed
|
14/05/2024
|
|
4005232613
|
|
MR MATHAKULA NAGESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
78
|
Peddavadugur
|
AP-12-007-022-021/020201
(CHITTOOR)
|
0212007000NRG25060520240635459
|
07/05/2024
|
Amaranatha Reddy
|
0212007WL028920
|
Amaranatha Reddy
|
00415
|
SBIN0013164
|
1054
|
1054
|
Processed
|
14/05/2024
|
|
4005232536
|
|
MR KADIRAPPA GARI AMARNATH REDDY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1054
|
1054
|
|
|
|
|
|
|
|
|
79
|
Peddavadugur
|
AP-12-007-009-006/010342
(MUPPALAGUTTI)
|
0212007000NRG25060520240637298
|
07/05/2024
|
Aruna
|
0212007WL028953
|
Aruna
|
00415
|
SBIN0018840
|
893
|
893
|
Processed
|
14/05/2024
|
|
4005232487
|
|
MRS KARADA ARUNA
|
STATE BANK OF INDIA(508548)
|
|
80
|
Peddavadugur
|
AP-12-007-009-006/010351
(MUPPALAGUTTI)
|
0212007000NRG25060520240637299
|
07/05/2024
|
K Siva Sankar
|
0212007WL028953
|
K Siva Sankar
|
00415
|
SBIN0018840
|
1488
|
1488
|
Processed
|
14/05/2024
|
|
4005232534
|
|
MR KUNDANAM SIVA SANKAR
|
STATE BANK OF INDIA(508548)
|
|
81
|
Peddavadugur
|
AP-12-007-009-006/010351
(MUPPALAGUTTI)
|
0212007000NRG25060520240637300
|
07/05/2024
|
Sakunthala
|
0212007WL028953
|
Sakunthala
|
00415
|
SBIN0018840
|
1488
|
1488
|
Processed
|
14/05/2024
|
|
4005232493
|
|
MRS KUNDANAM SAKUNTHALA
|
STATE BANK OF INDIA(508548)
|
|
82
|
Peddavadugur
|
AP-12-007-009-006/010382
(MUPPALAGUTTI)
|
0212007000NRG25060520240637303
|
07/05/2024
|
Chndrashekar
|
0212007WL028953
|
Chndrashekar
|
00415
|
SBIN0018840
|
893
|
893
|
Processed
|
14/05/2024
|
|
4005232544
|
|
MR P CHANDRASEKHAR
|
STATE BANK OF INDIA(508548)
|
|
83
|
Peddavadugur
|
AP-12-007-009-006/010382
(MUPPALAGUTTI)
|
0212007000NRG25060520240637304
|
07/05/2024
|
Lakshmidevi
|
0212007WL028953
|
Lakshmidevi
|
00415
|
SBIN0018840
|
893
|
893
|
Processed
|
14/05/2024
|
|
4005232486
|
|
P LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
84
|
Peddavadugur
|
AP-12-007-009-006/010388
(MUPPALAGUTTI)
|
0212007000NRG25060520240637306
|
07/05/2024
|
Lakshmi
|
0212007WL028953
|
Lakshmi
|
00415
|
SBIN0018840
|
893
|
893
|
Processed
|
14/05/2024
|
|
4005232488
|
|
MRS SURYAPALLI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
85
|
Peddavadugur
|
AP-12-007-009-006/010389
(MUPPALAGUTTI)
|
0212007000NRG25060520240637309
|
07/05/2024
|
Parameswaramma
|
0212007WL028953
|
Parameswaramma
|
00415
|
SBIN0018840
|
893
|
893
|
Processed
|
14/05/2024
|
|
4005232492
|
|
KONGATALA PARAMESWARI
|
UNION BANK OF INDIA(508500)
|
|
86
|
Peddavadugur
|
AP-12-007-009-006/010389
(MUPPALAGUTTI)
|
0212007000NRG25060520240637308
|
07/05/2024
|
Venkatesu
|
0212007WL028953
|
Venkatesu
|
00415
|
SBIN0018840
|
893
|
893
|
Processed
|
14/05/2024
|
|
4005232491
|
|
Mr VENKATESH KONGATHALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
87
|
Peddavadugur
|
AP-12-007-022-021/020017
(CHITTOOR)
|
0212007000NRG25060520240635364
|
07/05/2024
|
Chandramohan
|
0212007WL028920
|
Chandramohan
|
00415
|
SBIN0018840
|
1054
|
1054
|
Processed
|
14/05/2024
|
|
4005232494
|
|
MR V CHANDRA MOHAN
|
STATE BANK OF INDIA(508548)
|
|
88
|
Peddavadugur
|
AP-12-007-022-021/020043
(CHITTOOR)
|
0212007000NRG25060520240635381
|
07/05/2024
|
Sreenivasulu
|
0212007WL028920
|
Sreenivasulu
|
00415
|
SBIN0018840
|
1317
|
1317
|
Processed
|
14/05/2024
|
|
4005232495
|
|
MR VADDE SRINIVASULU
|
STATE BANK OF INDIA(508548)
|
|
89
|
Peddavadugur
|
AP-12-007-022-021/020051
(CHITTOOR)
|
0212007000NRG25060520240635383
|
07/05/2024
|
parameswara reddy
|
0212007WL028920
|
parameswara reddy
|
00415
|
SBIN0018840
|
1054
|
1054
|
Processed
|
14/05/2024
|
|
4005232611
|
|
MR PARAMESWARA REDDY KADIRAPPAGARI
|
STATE BANK OF INDIA(508548)
|
|
90
|
Peddavadugur
|
AP-12-007-022-021/020051
(CHITTOOR)
|
0212007000NRG25060520240635384
|
07/05/2024
|
Raghava Reddy Gari Praveen Kumar Reddy
|
0212007WL028920
|
Raghava Reddy Gari Praveen Kumar Reddy
|
00415
|
SBIN0018840
|
1054
|
1054
|
Processed
|
14/05/2024
|
|
4005232546
|
|
MR RAGHAVA REDDY GARI PRAVEEN KUMAR REDD
|
STATE BANK OF INDIA(508548)
|
|
91
|
Peddavadugur
|
AP-12-007-022-021/020107
(CHITTOOR)
|
0212007000NRG25060520240635424
|
07/05/2024
|
Nagesh
|
0212007WL028920
|
Nagesh
|
00415
|
SBIN0018840
|
1054
|
1054
|
Processed
|
14/05/2024
|
|
4005232542
|
|
VADDE NAGESH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
92
|
Peddavadugur
|
AP-12-007-022-021/020194
(CHITTOOR)
|
0212007000NRG25060520240635449
|
07/05/2024
|
Narayana Swamy
|
0212007WL028920
|
Narayana Swamy
|
00415
|
SBIN0018840
|
790
|
790
|
Processed
|
14/05/2024
|
|
4005232490
|
|
MR VADDE NARAYANASWAMY
|
STATE BANK OF INDIA(508548)
|
|
93
|
Peddavadugur
|
AP-12-007-022-021/020211
(CHITTOOR)
|
0212007000NRG25060520240635470
|
07/05/2024
|
Sudharshana
|
0212007WL028920
|
Sudharshana
|
00415
|
SBIN0018840
|
263
|
263
|
Processed
|
14/05/2024
|
|
4005232541
|
|
VADDE SUDHARSNA
|
UNION BANK OF INDIA(508500)
|
|
94
|
Peddavadugur
|
AP-12-007-022-021/020217
(CHITTOOR)
|
0212007000NRG25060520240635474
|
07/05/2024
|
Chandrakala
|
0212007WL028920
|
Chandrakala
|
00415
|
SBIN0018840
|
1054
|
1054
|
Processed
|
14/05/2024
|
|
4005232489
|
|
MR MARAPA REDDY CHANDRA KALA
|
STATE BANK OF INDIA(508548)
|
|
95
|
Peddavadugur
|
AP-12-007-022-021/20221
(CHITTOOR)
|
0212007000NRG25060520240635476
|
07/05/2024
|
GOPAL LASYA
|
0212007WL028920
|
GOPAL LASYA
|
00415
|
SBIN0018840
|
790
|
790
|
Processed
|
14/05/2024
|
|
4005232547
|
|
MISS GOGULA LASYA
|
STATE BANK OF INDIA(508548)
|
|
96
|
Peddavadugur
|
AP-12-007-022-021/20222
(CHITTOOR)
|
0212007000NRG25060520240635477
|
07/05/2024
|
SHABANA
|
0212007WL028920
|
SHABANA
|
00415
|
SBIN0018840
|
1054
|
1054
|
Processed
|
14/05/2024
|
|
4005232543
|
|
MS SHAIK SHABANA
|
STATE BANK OF INDIA(508548)
|
|
97
|
Peddavadugur
|
AP-12-007-022-021/20223
(CHITTOOR)
|
0212007000NRG25060520240635478
|
07/05/2024
|
SHAIK DASTAGIRI
|
0212007WL028920
|
SHAIK DASTAGIRI
|
00415
|
SBIN0018840
|
790
|
790
|
Processed
|
14/05/2024
|
|
4005232608
|
|
Mr DASTAGIRI SHAIK
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
98
|
Peddavadugur
|
AP-12-007-022-021/20235
(CHITTOOR)
|
0212007000NRG25060520240635487
|
07/05/2024
|
Biseyyagari Sailaja
|
0212007WL028920
|
Biseyyagari Sailaja
|
00415
|
SBIN0018840
|
790
|
790
|
Processed
|
14/05/2024
|
|
4005232545
|
|
BISEYYAGARI SAILAJA
|
UNION BANK OF INDIA(508500)
|
|
99
|
Peddavadugur
|
AP-12-007-022-021/20236
(CHITTOOR)
|
0212007000NRG25060520240635489
|
07/05/2024
|
LAKSHMIDEVI VADDE
|
0212007WL028920
|
LAKSHMIDEVI VADDE
|
00415
|
SBIN0018840
|
1054
|
1054
|
Processed
|
14/05/2024
|
|
4005232609
|
|
Mrs VADDE LAKSHMIDEVI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20452
|
20452
|
|
|
|
|
|
|
|
|
100
|
Peddavadugur
|
AP-12-007-022-021/020095
(CHITTOOR)
|
0212007000NRG25060520240635413
|
07/05/2024
|
Rangareddy
|
0212007WL028920
|
Rangareddy
|
00468
|
UBIN0576948
|
1054
|
1054
|
Processed
|
14/05/2024
|
|
4005232548
|
|
CHITTEM RANGAREDDY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1054
|
1054
|
|
|
|
|
|
|
|
|
101
|
Peddavadugur
|
AP-12-007-001-001/010061
(GOOTY ANANTHAPURAM)
|
0212007000NRG25070520240723752
|
07/05/2024
|
MS THAPILA KRISHNAVENI
|
0212007WL030924
|
MS THAPILA KRISHNAVENI
|
00468
|
UBIN0804126
|
1088
|
1088
|
Processed
|
14/05/2024
|
|
4005232469
|
|
THAPILA KRISHNAVENI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
Peddavadugur
|
AP-12-007-001-001/010329
(GOOTY ANANTHAPURAM)
|
0212007000NRG25070520240723757
|
07/05/2024
|
BAKKANNA JOGI
|
0212007WL030927
|
BAKKANNA JOGI
|
00468
|
UBIN0804126
|
1360
|
1360
|
Processed
|
14/05/2024
|
|
4005232442
|
|
JOGI BAKANNA
|
UNION BANK OF INDIA(508500)
|
|
103
|
Peddavadugur
|
AP-12-007-001-001/010329
(GOOTY ANANTHAPURAM)
|
0212007000NRG25070520240723758
|
07/05/2024
|
RADHA JOGI
|
0212007WL030927
|
RADHA JOGI
|
00468
|
UBIN0804126
|
1360
|
1360
|
Processed
|
14/05/2024
|
|
4005232456
|
|
JOGI RADHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
Peddavadugur
|
AP-12-007-001-001/010372
(GOOTY ANANTHAPURAM)
|
0212007000NRG25070520240718619
|
07/05/2024
|
SUGUNAMMA
|
0212007WL030793
|
SUGUNAMMA
|
00468
|
UBIN0804126
|
1360
|
1360
|
Processed
|
14/05/2024
|
|
4005232622
|
|
ARAPANA SUGUNAMMA
|
UNION BANK OF INDIA(508500)
|
|
105
|
Peddavadugur
|
AP-12-007-001-001/30050
(GOOTY ANANTHAPURAM)
|
0212007000NRG25070520240721758
|
07/05/2024
|
ARAPANA SURYANARAYANA BABJI
|
0212007WL030876
|
ARAPANA SURYANARAYANA BABJI
|
00468
|
UBIN0804126
|
1360
|
1360
|
Processed
|
14/05/2024
|
|
4005232477
|
|
ARAPANA SURYANARAYANA BABJI
|
UNION BANK OF INDIA(508500)
|
|
106
|
Peddavadugur
|
AP-12-007-001-001/30050
(GOOTY ANANTHAPURAM)
|
0212007000NRG25070520240721757
|
07/05/2024
|
MS ARPANA ARUNA
|
0212007WL030876
|
MS ARPANA ARUNA
|
00468
|
UBIN0804126
|
1360
|
1360
|
Processed
|
14/05/2024
|
|
4005232476
|
|
ARAPANA ARUNA
|
UNION BANK OF INDIA(508500)
|
|
107
|
Peddavadugur
|
AP-12-007-001-001/30053
(GOOTY ANANTHAPURAM)
|
0212007000NRG25070520240722706
|
07/05/2024
|
THALARI ANUSUYA
|
0212007WL030893
|
THALARI ANUSUYA
|
00468
|
UBIN0804126
|
1360
|
1360
|
Processed
|
14/05/2024
|
|
4005232474
|
|
MRS TALARI ANUSUYA
|
STATE BANK OF INDIA(508548)
|
|
108
|
Peddavadugur
|
AP-12-007-001-001/30063
(GOOTY ANANTHAPURAM)
|
0212007000NRG25070520240721516
|
07/05/2024
|
GUDIDE RANI
|
0212007WL030864
|
GUDIDE RANI
|
00468
|
UBIN0804126
|
1360
|
1360
|
Processed
|
14/05/2024
|
|
4005232620
|
|
GUDISE RANI
|
UNION BANK OF INDIA(508500)
|
|
109
|
Peddavadugur
|
AP-12-007-001-001/30064
(GOOTY ANANTHAPURAM)
|
0212007000NRG25070520240719743
|
07/05/2024
|
THALARI NARASHIMHULU
|
0212007WL030810
|
THALARI NARASHIMHULU
|
00468
|
UBIN0804126
|
1360
|
1360
|
Processed
|
14/05/2024
|
|
4005232630
|
|
THALARI NARASIMHULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
Peddavadugur
|
AP-12-007-001-001/30064
(GOOTY ANANTHAPURAM)
|
0212007000NRG25070520240719742
|
07/05/2024
|
THALARI RAMADEVI
|
0212007WL030810
|
THALARI RAMADEVI
|
00468
|
UBIN0804126
|
1360
|
1360
|
Processed
|
14/05/2024
|
|
4005232631
|
|
THALARI RAMADEVI
|
UNION BANK OF INDIA(508500)
|
|
111
|
Peddavadugur
|
AP-12-007-009-006/010002
(MUPPALAGUTTI)
|
0212007000NRG25060520240637206
|
07/05/2024
|
Ramanaiah
|
0212007WL028953
|
Ramanaiah
|
00468
|
UBIN0804126
|
1189
|
1189
|
Processed
|
14/05/2024
|
|
4005232450
|
|
BOYA RAMANAIAH
|
UNION BANK OF INDIA(508500)
|
|
112
|
Peddavadugur
|
AP-12-007-009-006/010002
(MUPPALAGUTTI)
|
0212007000NRG25060520240637207
|
07/05/2024
|
Suvarnamma
|
0212007WL028953
|
Suvarnamma
|
00468
|
UBIN0804126
|
1189
|
1189
|
Processed
|
14/05/2024
|
|
4005232429
|
|
BOYA SUVARNA
|
UNION BANK OF INDIA(508500)
|
|
113
|
Peddavadugur
|
AP-12-007-009-006/010010
(MUPPALAGUTTI)
|
0212007000NRG25060520240637209
|
07/05/2024
|
Lakshmidevi
|
0212007WL028953
|
Lakshmidevi
|
00468
|
UBIN0804126
|
893
|
893
|
Processed
|
14/05/2024
|
|
4005232433
|
|
GUNTHAKANTI PEDDA LAKSHMIDEVI
|
UNION BANK OF INDIA(508500)
|
|
114
|
Peddavadugur
|
AP-12-007-009-006/010010
(MUPPALAGUTTI)
|
0212007000NRG25060520240637208
|
07/05/2024
|
Pedda Venkata Ramudu
|
0212007WL028953
|
Pedda Venkata Ramudu
|
00468
|
UBIN0804126
|
893
|
893
|
Processed
|
14/05/2024
|
|
4005232449
|
|
GUNTAKANTI VENKATA RAMUDU
|
UNION BANK OF INDIA(508500)
|
|
115
|
Peddavadugur
|
AP-12-007-009-006/010013
(MUPPALAGUTTI)
|
0212007000NRG25060520240637210
|
07/05/2024
|
Chinna Lakshmidevi
|
0212007WL028953
|
Chinna Lakshmidevi
|
00468
|
UBIN0804126
|
1189
|
1189
|
Processed
|
14/05/2024
|
|
4005232467
|
|
GUNTAKANTI CHINNA LAKSHMIDEVI
|
UNION BANK OF INDIA(508500)
|
|
116
|
Peddavadugur
|
AP-12-007-009-006/010018
(MUPPALAGUTTI)
|
0212007000NRG25060520240637212
|
07/05/2024
|
Ramadevi
|
0212007WL028953
|
Ramadevi
|
00468
|
UBIN0804126
|
893
|
893
|
Processed
|
14/05/2024
|
|
4005232434
|
|
MUKKILLA RAMADEVI
|
UNION BANK OF INDIA(508500)
|
|
117
|
Peddavadugur
|
AP-12-007-009-006/010018
(MUPPALAGUTTI)
|
0212007000NRG25060520240637211
|
07/05/2024
|
Ramanaiah
|
0212007WL028953
|
Ramanaiah
|
00468
|
UBIN0804126
|
893
|
893
|
Processed
|
14/05/2024
|
|
4005232430
|
|
MUKKILLA RAMANAIAH
|
UNION BANK OF INDIA(508500)
|
|
118
|
Peddavadugur
|
AP-12-007-009-006/010022
(MUPPALAGUTTI)
|
0212007000NRG25060520240637214
|
07/05/2024
|
Lakshmidevi
|
0212007WL028953
|
Lakshmidevi
|
00468
|
UBIN0804126
|
1189
|
1189
|
Processed
|
14/05/2024
|
|
4005232432
|
|
VELPULA LAKSHMI DEVI
|
UNION BANK OF INDIA(508500)
|
|
119
|
Peddavadugur
|
AP-12-007-009-006/010022
(MUPPALAGUTTI)
|
0212007000NRG25060520240637213
|
07/05/2024
|
Sekharappa
|
0212007WL028953
|
Sekharappa
|
00468
|
UBIN0804126
|
1189
|
1189
|
Processed
|
14/05/2024
|
|
4005232427
|
|
VELPULA SEHKARA
|
UNION BANK OF INDIA(508500)
|
|
120
|
Peddavadugur
|
AP-12-007-009-006/010031
(MUPPALAGUTTI)
|
0212007000NRG25060520240637217
|
07/05/2024
|
Savithri
|
0212007WL028953
|
Savithri
|
00468
|
UBIN0804126
|
893
|
893
|
Processed
|
14/05/2024
|
|
4005232625
|
|
MUKKUILLA SAVITRI
|
UNION BANK OF INDIA(508500)
|
|
121
|
Peddavadugur
|
AP-12-007-009-006/010038
(MUPPALAGUTTI)
|
0212007000NRG25060520240637218
|
07/05/2024
|
Sreedevi
|
0212007WL028953
|
Sreedevi
|
00468
|
UBIN0804126
|
1189
|
1189
|
Processed
|
14/05/2024
|
|
4005232435
|
|
UPPARA SRIDEVI
|
UNION BANK OF INDIA(508500)
|
|
122
|
Peddavadugur
|
AP-12-007-009-006/010039
(MUPPALAGUTTI)
|
0212007000NRG25060520240637219
|
07/05/2024
|
Pakkirappa
|
0212007WL028953
|
Pakkirappa
|
00468
|
UBIN0804126
|
1189
|
1189
|
Processed
|
14/05/2024
|
|
4005232426
|
|
GUNTI PAKKIRAPPA
|
UNION BANK OF INDIA(508500)
|
|
123
|
Peddavadugur
|
AP-12-007-009-006/010039
(MUPPALAGUTTI)
|
0212007000NRG25060520240637220
|
07/05/2024
|
Sunkamma
|
0212007WL028953
|
Sunkamma
|
00468
|
UBIN0804126
|
1189
|
1189
|
Processed
|
14/05/2024
|
|
4005232473
|
|
G SUNKAMMA
|
UNION BANK OF INDIA(508500)
|
|
124
|
Peddavadugur
|
AP-12-007-009-006/010058
(MUPPALAGUTTI)
|
0212007000NRG25060520240637226
|
07/05/2024
|
Bala Narasimhulu
|
0212007WL028953
|
Bala Narasimhulu
|
00468
|
UBIN0804126
|
1189
|
1189
|
Processed
|
14/05/2024
|
|
4005232643
|
|
GUNTI BALA NARASIMHULU
|
UNION BANK OF INDIA(508500)
|
|
125
|
Peddavadugur
|
AP-12-007-009-006/010058
(MUPPALAGUTTI)
|
0212007000NRG25060520240637225
|
07/05/2024
|
Peddakka
|
0212007WL028953
|
Peddakka
|
00468
|
UBIN0804126
|
1189
|
1189
|
Processed
|
14/05/2024
|
|
4005232436
|
|
GUNTI PEDDAKKA
|
UNION BANK OF INDIA(508500)
|
|
126
|
Peddavadugur
|
AP-12-007-009-006/010059
(MUPPALAGUTTI)
|
0212007000NRG25060520240637227
|
07/05/2024
|
Lakshminarasimhayya
|
0212007WL028953
|
Lakshminarasimhayya
|
00468
|
UBIN0804126
|
1191
|
1191
|
Processed
|
14/05/2024
|
|
4005232425
|
|
G LAKSHMI NARASIMHAIAH
|
UNION BANK OF INDIA(508500)
|
|
127
|
Peddavadugur
|
AP-12-007-009-006/010059
(MUPPALAGUTTI)
|
0212007000NRG25060520240637228
|
07/05/2024
|
Thulasi
|
0212007WL028953
|
Thulasi
|
00468
|
UBIN0804126
|
1191
|
1191
|
Processed
|
14/05/2024
|
|
4005232458
|
|
GUNTI THULASI
|
UNION BANK OF INDIA(508500)
|
|
128
|
Peddavadugur
|
AP-12-007-009-006/010081
(MUPPALAGUTTI)
|
0212007000NRG25060520240637233
|
07/05/2024
|
Lakshmidevi
|
0212007WL028953
|
Lakshmidevi
|
00468
|
UBIN0804126
|
1191
|
1191
|
Processed
|
14/05/2024
|
|
4005232454
|
|
SUDDALA LAXMI DEVI
|
UNION BANK OF INDIA(508500)
|
|
129
|
Peddavadugur
|
AP-12-007-009-006/010081
(MUPPALAGUTTI)
|
0212007000NRG25060520240637232
|
07/05/2024
|
Ramanjineyulu
|
0212007WL028953
|
Ramanjineyulu
|
00468
|
UBIN0804126
|
1191
|
1191
|
Processed
|
14/05/2024
|
|
4005232447
|
|
SUDDALA RAMANJANEYULU
|
UNION BANK OF INDIA(508500)
|
|
130
|
Peddavadugur
|
AP-12-007-009-006/010082
(MUPPALAGUTTI)
|
0212007000NRG25060520240637234
|
07/05/2024
|
Narasimhulu
|
0212007WL028953
|
Narasimhulu
|
00468
|
UBIN0804126
|
893
|
893
|
Processed
|
14/05/2024
|
|
4005232443
|
|
GUNTI NARASIMHULU
|
UNION BANK OF INDIA(508500)
|
|
131
|
Peddavadugur
|
AP-12-007-009-006/010082
(MUPPALAGUTTI)
|
0212007000NRG25060520240637235
|
07/05/2024
|
Prameela
|
0212007WL028953
|
Prameela
|
00468
|
UBIN0804126
|
893
|
893
|
Processed
|
14/05/2024
|
|
4005232440
|
|
GUNTI LAXMIDEVI
|
UNION BANK OF INDIA(508500)
|
|
132
|
Peddavadugur
|
AP-12-007-009-006/010085
(MUPPALAGUTTI)
|
0212007000NRG25060520240637237
|
07/05/2024
|
Jayakrishna
|
0212007WL028953
|
Jayakrishna
|
00468
|
UBIN0804126
|
298
|
298
|
Processed
|
14/05/2024
|
|
4005232461
|
|
MR BATTA JAYAKRISHNA
|
STATE BANK OF INDIA(508548)
|
|
133
|
Peddavadugur
|
AP-12-007-009-006/010085
(MUPPALAGUTTI)
|
0212007000NRG25060520240637236
|
07/05/2024
|
Ratnamma
|
0212007WL028953
|
Ratnamma
|
00468
|
UBIN0804126
|
298
|
298
|
Processed
|
14/05/2024
|
|
4005232626
|
|
BATTA RATNAMMA
|
UNION BANK OF INDIA(508500)
|
|
134
|
Peddavadugur
|
AP-12-007-009-006/010103
(MUPPALAGUTTI)
|
0212007000NRG25060520240637241
|
07/05/2024
|
Lakshmidevi
|
0212007WL028953
|
Lakshmidevi
|
00468
|
UBIN0804126
|
1191
|
1191
|
Processed
|
14/05/2024
|
|
4005232633
|
|
VELPULA LAKSHMI DEVI
|
UNION BANK OF INDIA(508500)
|
|
135
|
Peddavadugur
|
AP-12-007-009-006/010108
(MUPPALAGUTTI)
|
0212007000NRG25060520240637244
|
07/05/2024
|
Ramesh
|
0212007WL028953
|
Ramesh
|
00468
|
UBIN0804126
|
893
|
893
|
Processed
|
14/05/2024
|
|
4005232466
|
|
AREPALLI RAMESH
|
UNION BANK OF INDIA(508500)
|
|
136
|
Peddavadugur
|
AP-12-007-009-006/010131
(MUPPALAGUTTI)
|
0212007000NRG25060520240637245
|
07/05/2024
|
Mahalakshmi
|
0212007WL028953
|
Mahalakshmi
|
00468
|
UBIN0804126
|
1191
|
1191
|
Processed
|
14/05/2024
|
|
4005232639
|
|
MAJJARI MAHALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
137
|
Peddavadugur
|
AP-12-007-009-006/010134
(MUPPALAGUTTI)
|
0212007000NRG25060520240637247
|
07/05/2024
|
Lakshmi
|
0212007WL028953
|
Lakshmi
|
00468
|
UBIN0804126
|
1191
|
1191
|
Processed
|
14/05/2024
|
|
4005232465
|
|
SUNNAPU LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
138
|
Peddavadugur
|
AP-12-007-009-006/010134
(MUPPALAGUTTI)
|
0212007000NRG25060520240637246
|
07/05/2024
|
Thimmappa
|
0212007WL028953
|
Thimmappa
|
00468
|
UBIN0804126
|
1191
|
1191
|
Processed
|
14/05/2024
|
|
4005232464
|
|
SUNNAPU THIMMAPPA
|
UNION BANK OF INDIA(508500)
|
|
139
|
Peddavadugur
|
AP-12-007-009-006/010165
(MUPPALAGUTTI)
|
0212007000NRG25060520240637248
|
07/05/2024
|
Venkatalakshmi
|
0212007WL028953
|
Venkatalakshmi
|
00468
|
UBIN0804126
|
893
|
893
|
Processed
|
14/05/2024
|
|
4005232472
|
|
K VENKATALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
140
|
Peddavadugur
|
AP-12-007-009-006/010188
(MUPPALAGUTTI)
|
0212007000NRG25060520240637256
|
07/05/2024
|
Anuradha
|
0212007WL028953
|
Anuradha
|
00468
|
UBIN0804126
|
1191
|
1191
|
Processed
|
14/05/2024
|
|
4005232431
|
|
SUDDALA ANURADHA
|
UNION BANK OF INDIA(508500)
|
|
141
|
Peddavadugur
|
AP-12-007-009-006/010188
(MUPPALAGUTTI)
|
0212007000NRG25060520240637255
|
07/05/2024
|
Ramakrishna
|
0212007WL028953
|
Ramakrishna
|
00468
|
UBIN0804126
|
1191
|
1191
|
Processed
|
14/05/2024
|
|
4005232428
|
|
SUDDULA RAMAKRISHNA
|
UNION BANK OF INDIA(508500)
|
|
142
|
Peddavadugur
|
AP-12-007-009-006/010247
(MUPPALAGUTTI)
|
0212007000NRG25060520240637283
|
07/05/2024
|
Varalakshmi
|
0212007WL028953
|
Varalakshmi
|
00468
|
UBIN0804126
|
1488
|
1488
|
Processed
|
14/05/2024
|
|
4005232642
|
|
NALLABOTHULA VARA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
143
|
Peddavadugur
|
AP-12-007-009-006/010248
(MUPPALAGUTTI)
|
0212007000NRG25060520240637284
|
07/05/2024
|
Saraswathi
|
0212007WL028953
|
Saraswathi
|
00468
|
UBIN0804126
|
1488
|
1488
|
Processed
|
14/05/2024
|
|
4005232441
|
|
MR NALLABOTTULA SARASWATHI
|
STATE BANK OF INDIA(508548)
|
|
144
|
Peddavadugur
|
AP-12-007-009-006/010249
(MUPPALAGUTTI)
|
0212007000NRG25060520240637285
|
07/05/2024
|
Lalitha
|
0212007WL028953
|
Lalitha
|
00468
|
UBIN0804126
|
1488
|
1488
|
Processed
|
14/05/2024
|
|
4005232470
|
|
BHOOMIPOGULA LALITHA
|
UNION BANK OF INDIA(508500)
|
|
145
|
Peddavadugur
|
AP-12-007-009-006/010258
(MUPPALAGUTTI)
|
0212007000NRG25060520240637287
|
07/05/2024
|
PRASAD
|
0212007WL028953
|
PRASAD
|
00468
|
UBIN0804126
|
298
|
298
|
Processed
|
14/05/2024
|
|
4005232623
|
|
BATTA PRASAD
|
UNION BANK OF INDIA(508500)
|
|
146
|
Peddavadugur
|
AP-12-007-009-006/010258
(MUPPALAGUTTI)
|
0212007000NRG25060520240637286
|
07/05/2024
|
Sunkamma
|
0212007WL028953
|
Sunkamma
|
00468
|
UBIN0804126
|
298
|
298
|
Processed
|
14/05/2024
|
|
4005232627
|
|
BATTA SUNKAMMA
|
UNION BANK OF INDIA(508500)
|
|
147
|
Peddavadugur
|
AP-12-007-009-006/010273
(MUPPALAGUTTI)
|
0212007000NRG25060520240637289
|
07/05/2024
|
Laleppa
|
0212007WL028953
|
Laleppa
|
00468
|
UBIN0804126
|
1488
|
1488
|
Processed
|
14/05/2024
|
|
4005232455
|
|
NALLABOTHULA LALEPPA
|
UNION BANK OF INDIA(508500)
|
|
148
|
Peddavadugur
|
AP-12-007-009-006/010273
(MUPPALAGUTTI)
|
0212007000NRG25060520240637290
|
07/05/2024
|
Nagamani
|
0212007WL028953
|
Nagamani
|
00468
|
UBIN0804126
|
1488
|
1488
|
Processed
|
14/05/2024
|
|
4005232468
|
|
NALLABOTULA NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
149
|
Peddavadugur
|
AP-12-007-009-006/010298
(MUPPALAGUTTI)
|
0212007000NRG25060520240637291
|
07/05/2024
|
Narasamma
|
0212007WL028953
|
Narasamma
|
00468
|
UBIN0804126
|
893
|
893
|
Processed
|
14/05/2024
|
|
4005232637
|
|
KARADA NARASAMMA
|
UNION BANK OF INDIA(508500)
|
|
150
|
Peddavadugur
|
AP-12-007-009-006/010335
(MUPPALAGUTTI)
|
0212007000NRG25060520240637295
|
07/05/2024
|
Surya Gangadevi
|
0212007WL028953
|
Surya Gangadevi
|
00468
|
UBIN0804126
|
1488
|
1488
|
Processed
|
14/05/2024
|
|
4005232460
|
|
MRS B SURYA GANGADEVI
|
STATE BANK OF INDIA(508548)
|
|
151
|
Peddavadugur
|
AP-12-007-009-006/010341
(MUPPALAGUTTI)
|
0212007000NRG25060520240637296
|
07/05/2024
|
Lakshmidevi
|
0212007WL028953
|
Lakshmidevi
|
00468
|
UBIN0804126
|
1191
|
1191
|
Processed
|
14/05/2024
|
|
4005232471
|
|
U LAKSHMIDEVI
|
UNION BANK OF INDIA(508500)
|
|
152
|
Peddavadugur
|
AP-12-007-009-006/010342
(MUPPALAGUTTI)
|
0212007000NRG25060520240637297
|
07/05/2024
|
Jayaramudu
|
0212007WL028953
|
Jayaramudu
|
00468
|
UBIN0804126
|
893
|
893
|
Processed
|
14/05/2024
|
|
4005232463
|
|
KARADA JAYARAMUDU
|
UNION BANK OF INDIA(508500)
|
|
153
|
Peddavadugur
|
AP-12-007-009-006/010388
(MUPPALAGUTTI)
|
0212007000NRG25060520240637307
|
07/05/2024
|
Sivasankara
|
0212007WL028953
|
Sivasankara
|
00468
|
UBIN0804126
|
893
|
893
|
Processed
|
14/05/2024
|
|
4005232628
|
|
SURYAPALLI SIVASANKAR
|
UNION BANK OF INDIA(508500)
|
|
154
|
Peddavadugur
|
AP-12-007-009-006/10400
(MUPPALAGUTTI)
|
0212007000NRG25060520240637313
|
07/05/2024
|
N RAMESH
|
0212007WL028953
|
N RAMESH
|
00468
|
UBIN0804126
|
1191
|
1191
|
Processed
|
14/05/2024
|
|
4005232475
|
|
NALLABOTULA RAMESH
|
UNION BANK OF INDIA(508500)
|
|
155
|
Peddavadugur
|
AP-12-007-022-021/020002
(CHITTOOR)
|
0212007000NRG25060520240635351
|
07/05/2024
|
Ramjan
|
0212007WL028920
|
Ramjan
|
00468
|
UBIN0804126
|
527
|
527
|
Processed
|
14/05/2024
|
|
4005232462
|
|
SHEK RAMJAN
|
UNION BANK OF INDIA(508500)
|
|
156
|
Peddavadugur
|
AP-12-007-022-021/020006
(CHITTOOR)
|
0212007000NRG25060520240635355
|
07/05/2024
|
Narayyanaswamy
|
0212007WL028920
|
Narayyanaswamy
|
00468
|
UBIN0804126
|
1317
|
1317
|
Processed
|
14/05/2024
|
|
4005232509
|
|
VADDE NARAYANASWAMY
|
UNION BANK OF INDIA(508500)
|
|
157
|
Peddavadugur
|
AP-12-007-022-021/020006
(CHITTOOR)
|
0212007000NRG25060520240635354
|
07/05/2024
|
Ramanjinamma
|
0212007WL028920
|
Ramanjinamma
|
00468
|
UBIN0804126
|
1317
|
1317
|
Processed
|
14/05/2024
|
|
4005232439
|
|
VADDE RAMANJINAMMA
|
UNION BANK OF INDIA(508500)
|
|
158
|
Peddavadugur
|
AP-12-007-022-021/020011
(CHITTOOR)
|
0212007000NRG25060520240635357
|
07/05/2024
|
Nagappa
|
0212007WL028920
|
Nagappa
|
00468
|
UBIN0804126
|
263
|
263
|
Processed
|
14/05/2024
|
|
4005232635
|
|
VADDE NAGAPPA
|
UNION BANK OF INDIA(508500)
|
|
159
|
Peddavadugur
|
AP-12-007-022-021/020014
(CHITTOOR)
|
0212007000NRG25060520240635360
|
07/05/2024
|
Nagi Reddy
|
0212007WL028920
|
Nagi Reddy
|
00468
|
UBIN0804126
|
527
|
527
|
Processed
|
14/05/2024
|
|
4005232445
|
|
BASIREDDY NAGIREDDY
|
UNION BANK OF INDIA(508500)
|
|
160
|
Peddavadugur
|
AP-12-007-022-021/020016
(CHITTOOR)
|
0212007000NRG25060520240635362
|
07/05/2024
|
Chinne Laleppa
|
0212007WL028920
|
Chinne Laleppa
|
00468
|
UBIN0804126
|
263
|
263
|
Processed
|
14/05/2024
|
|
4005232636
|
|
VADDE LALEPPA
|
UNION BANK OF INDIA(508500)
|
|
161
|
Peddavadugur
|
AP-12-007-022-021/020016
(CHITTOOR)
|
0212007000NRG25060520240635363
|
07/05/2024
|
Neelavathi
|
0212007WL028920
|
Neelavathi
|
00468
|
UBIN0804126
|
790
|
790
|
Processed
|
14/05/2024
|
|
4005232503
|
|
VADDE NEELAVATHI
|
UNION BANK OF INDIA(508500)
|
|
162
|
Peddavadugur
|
AP-12-007-022-021/020019
(CHITTOOR)
|
0212007000NRG25060520240635365
|
07/05/2024
|
Chennappa
|
0212007WL028920
|
Chennappa
|
00468
|
UBIN0804126
|
790
|
790
|
Processed
|
14/05/2024
|
|
4005232437
|
|
VADDE CHENNAPPA
|
UNION BANK OF INDIA(508500)
|
|
163
|
Peddavadugur
|
AP-12-007-022-021/020020
(CHITTOOR)
|
0212007000NRG25060520240635368
|
07/05/2024
|
Ramalakshmi
|
0212007WL028920
|
Ramalakshmi
|
00468
|
UBIN0804126
|
263
|
263
|
Processed
|
14/05/2024
|
|
4005232510
|
|
VADDE RAMA LAXMAMMA
|
UNION BANK OF INDIA(508500)
|
|
164
|
Peddavadugur
|
AP-12-007-022-021/020026
(CHITTOOR)
|
0212007000NRG25060520240635370
|
07/05/2024
|
Lakshmidevi
|
0212007WL028920
|
Lakshmidevi
|
00468
|
UBIN0804126
|
527
|
527
|
Processed
|
14/05/2024
|
|
4005232530
|
|
VADDE LAXMIDEVI
|
UNION BANK OF INDIA(508500)
|
|
165
|
Peddavadugur
|
AP-12-007-022-021/020027
(CHITTOOR)
|
0212007000NRG25060520240635371
|
07/05/2024
|
Malleswari
|
0212007WL028920
|
Malleswari
|
00468
|
UBIN0804126
|
1054
|
1054
|
Processed
|
14/05/2024
|
|
4005232498
|
|
Mrs MALLESWARI VADDE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
166
|
Peddavadugur
|
AP-12-007-022-021/020027
(CHITTOOR)
|
0212007000NRG25060520240635372
|
07/05/2024
|
Ramanjinamma
|
0212007WL028920
|
Ramanjinamma
|
00468
|
UBIN0804126
|
1054
|
1054
|
Processed
|
14/05/2024
|
|
4005232500
|
|
Mrs RAMANJUNAMMA V
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
167
|
Peddavadugur
|
AP-12-007-022-021/020032
(CHITTOOR)
|
0212007000NRG25060520240635376
|
07/05/2024
|
Suryanarayana
|
0212007WL028920
|
Suryanarayana
|
00468
|
UBIN0804126
|
1054
|
1054
|
Processed
|
14/05/2024
|
|
4005232496
|
|
V SURYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
168
|
Peddavadugur
|
AP-12-007-022-021/020034
(CHITTOOR)
|
0212007000NRG25060520240635378
|
07/05/2024
|
Laleppa
|
0212007WL028920
|
Laleppa
|
00468
|
UBIN0804126
|
527
|
527
|
Processed
|
14/05/2024
|
|
4005232453
|
|
VADDE LALEPPA
|
UNION BANK OF INDIA(508500)
|
|
169
|
Peddavadugur
|
AP-12-007-022-021/020039
(CHITTOOR)
|
0212007000NRG25060520240635380
|
07/05/2024
|
Balanna
|
0212007WL028920
|
Balanna
|
00468
|
UBIN0804126
|
263
|
263
|
Processed
|
14/05/2024
|
|
4005232531
|
|
VADDE BALANNA
|
UNION BANK OF INDIA(508500)
|
|
170
|
Peddavadugur
|
AP-12-007-022-021/020056
(CHITTOOR)
|
0212007000NRG25060520240635385
|
07/05/2024
|
Ramanamma
|
0212007WL028920
|
Ramanamma
|
00468
|
UBIN0804126
|
790
|
790
|
Processed
|
14/05/2024
|
|
4005232478
|
|
MRS KADIREPPAGARI RAMANAMMA
|
STATE BANK OF INDIA(508548)
|
|
171
|
Peddavadugur
|
AP-12-007-022-021/020060
(CHITTOOR)
|
0212007000NRG25060520240635389
|
07/05/2024
|
Saraswathi
|
0212007WL028920
|
Saraswathi
|
00468
|
UBIN0804126
|
1317
|
1317
|
Processed
|
14/05/2024
|
|
4005232516
|
|
VADDE SARASWATHI
|
UNION BANK OF INDIA(508500)
|
|
172
|
Peddavadugur
|
AP-12-007-022-021/020062
(CHITTOOR)
|
0212007000NRG25060520240635390
|
07/05/2024
|
Sulochana
|
0212007WL028920
|
Sulochana
|
00468
|
UBIN0804126
|
1054
|
1054
|
Processed
|
14/05/2024
|
|
4005232519
|
|
V SULOCHANA
|
UNION BANK OF INDIA(508500)
|
|
173
|
Peddavadugur
|
AP-12-007-022-021/020063
(CHITTOOR)
|
0212007000NRG25060520240635392
|
07/05/2024
|
Nagamma
|
0212007WL028920
|
Nagamma
|
00468
|
UBIN0804126
|
263
|
263
|
Processed
|
14/05/2024
|
|
4005232640
|
|
VADDE NAGAMMA
|
UNION BANK OF INDIA(508500)
|
|
174
|
Peddavadugur
|
AP-12-007-022-021/020067
(CHITTOOR)
|
0212007000NRG25060520240635394
|
07/05/2024
|
Balaadeppa
|
0212007WL028920
|
Balaadeppa
|
00468
|
UBIN0804126
|
1054
|
1054
|
Processed
|
14/05/2024
|
|
4005232444
|
|
Mr BALA LALEPPA VADDE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
175
|
Peddavadugur
|
AP-12-007-022-021/020069
(CHITTOOR)
|
0212007000NRG25060520240635395
|
07/05/2024
|
Dasthagiri
|
0212007WL028920
|
Dasthagiri
|
00468
|
UBIN0804126
|
1317
|
1317
|
Processed
|
14/05/2024
|
|
4005232504
|
|
VADDE DASTAGIRI
|
UNION BANK OF INDIA(508500)
|
|
176
|
Peddavadugur
|
AP-12-007-022-021/020069
(CHITTOOR)
|
0212007000NRG25060520240635396
|
07/05/2024
|
Ramanjinamma
|
0212007WL028920
|
Ramanjinamma
|
00468
|
UBIN0804126
|
1054
|
1054
|
Processed
|
14/05/2024
|
|
4005232502
|
|
Mrs RAMANJINAMMA VADDE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
177
|
Peddavadugur
|
AP-12-007-022-021/020073
(CHITTOOR)
|
0212007000NRG25060520240635401
|
07/05/2024
|
Bebi
|
0212007WL028920
|
Bebi
|
00468
|
UBIN0804126
|
1054
|
1054
|
Processed
|
14/05/2024
|
|
4005232624
|
|
SHAIK KHASIM BEE
|
UNION BANK OF INDIA(508500)
|
|
178
|
Peddavadugur
|
AP-12-007-022-021/020076
(CHITTOOR)
|
0212007000NRG25060520240635402
|
07/05/2024
|
Nagendramma
|
0212007WL028920
|
Nagendramma
|
00468
|
UBIN0804126
|
263
|
263
|
Processed
|
14/05/2024
|
|
4005232638
|
|
CHINTHALACHERUVU NAGENDRAMMA
|
UNION BANK OF INDIA(508500)
|
|
179
|
Peddavadugur
|
AP-12-007-022-021/020076
(CHITTOOR)
|
0212007000NRG25060520240635403
|
07/05/2024
|
Nagireddy
|
0212007WL028920
|
Nagireddy
|
00468
|
UBIN0804126
|
263
|
263
|
Processed
|
14/05/2024
|
|
4005232452
|
|
DODIAN NAGI REDDY
|
UNION BANK OF INDIA(508500)
|
|
180
|
Peddavadugur
|
AP-12-007-022-021/020090
(CHITTOOR)
|
0212007000NRG25060520240635407
|
07/05/2024
|
Venkatesu
|
0212007WL028920
|
Venkatesu
|
00468
|
UBIN0804126
|
527
|
527
|
Processed
|
14/05/2024
|
|
4005232448
|
|
VADDE VENKATESH
|
UNION BANK OF INDIA(508500)
|
|
181
|
Peddavadugur
|
AP-12-007-022-021/020091
(CHITTOOR)
|
0212007000NRG25060520240635409
|
07/05/2024
|
Pullanna
|
0212007WL028920
|
Pullanna
|
00468
|
UBIN0804126
|
790
|
790
|
Processed
|
14/05/2024
|
|
4005232508
|
|
MEKALA PULLANNA
|
UNION BANK OF INDIA(508500)
|
|
182
|
Peddavadugur
|
AP-12-007-022-021/020091
(CHITTOOR)
|
0212007000NRG25060520240635410
|
07/05/2024
|
Sivalakshmi
|
0212007WL028920
|
Sivalakshmi
|
00468
|
UBIN0804126
|
790
|
790
|
Processed
|
14/05/2024
|
|
4005232529
|
|
MEKALA SHIVALAXMI
|
UNION BANK OF INDIA(508500)
|
|
183
|
Peddavadugur
|
AP-12-007-022-021/020093
(CHITTOOR)
|
0212007000NRG25060520240635412
|
07/05/2024
|
Peddakka
|
0212007WL028920
|
Peddakka
|
00468
|
UBIN0804126
|
1054
|
1054
|
Processed
|
14/05/2024
|
|
4005232506
|
|
VADDE PEDDAKKA
|
UNION BANK OF INDIA(508500)
|
|
184
|
Peddavadugur
|
AP-12-007-022-021/020093
(CHITTOOR)
|
0212007000NRG25060520240635411
|
07/05/2024
|
Ramana
|
0212007WL028920
|
Ramana
|
00468
|
UBIN0804126
|
1054
|
1054
|
Processed
|
14/05/2024
|
|
4005232499
|
|
VADDE RAMANA
|
UNION BANK OF INDIA(508500)
|
|
185
|
Peddavadugur
|
AP-12-007-022-021/020101
(CHITTOOR)
|
0212007000NRG25060520240635416
|
07/05/2024
|
Lakshmidevi
|
0212007WL028920
|
Lakshmidevi
|
00468
|
UBIN0804126
|
790
|
790
|
Processed
|
14/05/2024
|
|
4005232511
|
|
VADDE LAXMIDEVI
|
UNION BANK OF INDIA(508500)
|
|
186
|
Peddavadugur
|
AP-12-007-022-021/020102
(CHITTOOR)
|
0212007000NRG25060520240635418
|
07/05/2024
|
Anjinamma
|
0212007WL028920
|
Anjinamma
|
00468
|
UBIN0804126
|
1054
|
1054
|
Processed
|
14/05/2024
|
|
4005232501
|
|
VADDE ANJINAMMA
|
UNION BANK OF INDIA(508500)
|
|
187
|
Peddavadugur
|
AP-12-007-022-021/020102
(CHITTOOR)
|
0212007000NRG25060520240635417
|
07/05/2024
|
Mallikarjuna
|
0212007WL028920
|
Mallikarjuna
|
00468
|
UBIN0804126
|
1054
|
1054
|
Processed
|
14/05/2024
|
|
4005232446
|
|
V MALLIKARJUNA
|
UNION BANK OF INDIA(508500)
|
|
188
|
Peddavadugur
|
AP-12-007-022-021/020103
(CHITTOOR)
|
0212007000NRG25060520240635420
|
07/05/2024
|
Bhaskar
|
0212007WL028920
|
Bhaskar
|
00468
|
UBIN0804126
|
1054
|
1054
|
Processed
|
14/05/2024
|
|
4005232514
|
|
VADDE BHASKAR
|
UNION BANK OF INDIA(508500)
|
|
189
|
Peddavadugur
|
AP-12-007-022-021/020104
(CHITTOOR)
|
0212007000NRG25060520240635421
|
07/05/2024
|
Rangamma
|
0212007WL028920
|
Rangamma
|
00468
|
UBIN0804126
|
1054
|
1054
|
Processed
|
14/05/2024
|
|
4005232505
|
|
VADDE RANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
190
|
Peddavadugur
|
AP-12-007-022-021/020107
(CHITTOOR)
|
0212007000NRG25060520240635425
|
07/05/2024
|
Varalakshmi
|
0212007WL028920
|
Varalakshmi
|
00468
|
UBIN0804126
|
1054
|
1054
|
Processed
|
14/05/2024
|
|
4005232523
|
|
Vadde Varalaxmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
191
|
Peddavadugur
|
AP-12-007-022-021/020110
(CHITTOOR)
|
0212007000NRG25060520240635426
|
07/05/2024
|
Kistanna
|
0212007WL028920
|
Kistanna
|
00468
|
UBIN0804126
|
1054
|
1054
|
Processed
|
14/05/2024
|
|
4005232459
|
|
VADDE KRISTAIAH
|
UNION BANK OF INDIA(508500)
|
|
192
|
Peddavadugur
|
AP-12-007-022-021/020111
(CHITTOOR)
|
0212007000NRG25060520240635427
|
07/05/2024
|
Venkataramudu
|
0212007WL028920
|
Venkataramudu
|
00468
|
UBIN0804126
|
527
|
527
|
Processed
|
14/05/2024
|
|
4005232512
|
|
VADDE VENKATRAMUDU
|
UNION BANK OF INDIA(508500)
|
|
193
|
Peddavadugur
|
AP-12-007-022-021/020119
(CHITTOOR)
|
0212007000NRG25060520240635430
|
07/05/2024
|
Sugunamma
|
0212007WL028920
|
Sugunamma
|
00468
|
UBIN0804126
|
790
|
790
|
Processed
|
14/05/2024
|
|
4005232513
|
|
VOLIPOLLA SUGUNAMMA
|
UNION BANK OF INDIA(508500)
|
|
194
|
Peddavadugur
|
AP-12-007-022-021/020127
(CHITTOOR)
|
0212007000NRG25060520240635432
|
07/05/2024
|
Chand Bhasha
|
0212007WL028920
|
Chand Bhasha
|
00468
|
UBIN0804126
|
263
|
263
|
Processed
|
14/05/2024
|
|
4005232520
|
|
SHAIK CHAND BHASHA
|
UNION BANK OF INDIA(508500)
|
|
195
|
Peddavadugur
|
AP-12-007-022-021/020127
(CHITTOOR)
|
0212007000NRG25060520240635433
|
07/05/2024
|
Khajabee
|
0212007WL028920
|
Khajabee
|
00468
|
UBIN0804126
|
263
|
263
|
Processed
|
14/05/2024
|
|
4005232522
|
|
KHAJA BEE
|
UNION BANK OF INDIA(508500)
|
|
196
|
Peddavadugur
|
AP-12-007-022-021/020127
(CHITTOOR)
|
0212007000NRG25060520240635434
|
07/05/2024
|
Sehaik baabavali
|
0212007WL028920
|
Sehaik baabavali
|
00468
|
UBIN0804126
|
527
|
527
|
Processed
|
14/05/2024
|
|
4005232629
|
|
SHAIK BABA VALI
|
UNION BANK OF INDIA(508500)
|
|
197
|
Peddavadugur
|
AP-12-007-022-021/020128
(CHITTOOR)
|
0212007000NRG25060520240635436
|
07/05/2024
|
Lalu
|
0212007WL028920
|
Lalu
|
00468
|
UBIN0804126
|
263
|
263
|
Processed
|
14/05/2024
|
|
4005232515
|
|
SHEK LALU SAHEB
|
UNION BANK OF INDIA(508500)
|
|
198
|
Peddavadugur
|
AP-12-007-022-021/020134
(CHITTOOR)
|
0212007000NRG25060520240635437
|
07/05/2024
|
Devi
|
0212007WL028920
|
Devi
|
00468
|
UBIN0804126
|
1054
|
1054
|
Processed
|
14/05/2024
|
|
4005232641
|
|
VADDY DEVI
|
UNION BANK OF INDIA(508500)
|
|
199
|
Peddavadugur
|
AP-12-007-022-021/020140
(CHITTOOR)
|
0212007000NRG25060520240635440
|
07/05/2024
|
Prasad
|
0212007WL028920
|
Prasad
|
00468
|
UBIN0804126
|
790
|
790
|
Processed
|
14/05/2024
|
|
4005232632
|
|
VADDE PRASAD
|
UNION BANK OF INDIA(508500)
|
|
200
|
Peddavadugur
|
AP-12-007-022-021/020159
(CHITTOOR)
|
0212007000NRG25060520240635441
|
07/05/2024
|
Ramalskhmi
|
0212007WL028920
|
Ramalskhmi
|
00468
|
UBIN0804126
|
1054
|
1054
|
Processed
|
14/05/2024
|
|
4005232518
|
|
VADDE RAMALAXMI
|
UNION BANK OF INDIA(508500)
|
|
201
|
Peddavadugur
|
AP-12-007-022-021/020159
(CHITTOOR)
|
0212007000NRG25060520240635442
|
07/05/2024
|
Venkataswamy
|
0212007WL028920
|
Venkataswamy
|
00468
|
UBIN0804126
|
1054
|
1054
|
Processed
|
14/05/2024
|
|
4005232634
|
|
Mr VENKATA SWAMY VADDE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
202
|
Peddavadugur
|
AP-12-007-022-021/020194
(CHITTOOR)
|
0212007000NRG25060520240635450
|
07/05/2024
|
Narayanamma
|
0212007WL028920
|
Narayanamma
|
00468
|
UBIN0804126
|
263
|
263
|
Processed
|
14/05/2024
|
|
4005232457
|
|
VADDE NARAYANAMMA
|
UNION BANK OF INDIA(508500)
|
|
203
|
Peddavadugur
|
AP-12-007-022-021/020195
(CHITTOOR)
|
0212007000NRG25060520240635452
|
07/05/2024
|
eswaramma
|
0212007WL028920
|
eswaramma
|
00468
|
UBIN0804126
|
1054
|
1054
|
Processed
|
14/05/2024
|
|
4005232527
|
|
VADDE EESWARAKKA
|
UNION BANK OF INDIA(508500)
|
|
204
|
Peddavadugur
|
AP-12-007-022-021/020195
(CHITTOOR)
|
0212007000NRG25060520240635451
|
07/05/2024
|
ramajineyulu
|
0212007WL028920
|
ramajineyulu
|
00468
|
UBIN0804126
|
263
|
263
|
Processed
|
14/05/2024
|
|
4005232616
|
|
V RAMANJINEYULU
|
UNION BANK OF INDIA(508500)
|
|
205
|
Peddavadugur
|
AP-12-007-022-021/020196
(CHITTOOR)
|
0212007000NRG25060520240635453
|
07/05/2024
|
ramohan
|
0212007WL028920
|
ramohan
|
00468
|
UBIN0804126
|
1054
|
1054
|
Processed
|
14/05/2024
|
|
4005232517
|
|
VADDE RAMMOHAN
|
UNION BANK OF INDIA(508500)
|
|
206
|
Peddavadugur
|
AP-12-007-022-021/020198
(CHITTOOR)
|
0212007000NRG25060520240635455
|
07/05/2024
|
saradha
|
0212007WL028920
|
saradha
|
00468
|
UBIN0804126
|
527
|
527
|
Processed
|
14/05/2024
|
|
4005232525
|
|
V SHARADA
|
UNION BANK OF INDIA(508500)
|
|
207
|
Peddavadugur
|
AP-12-007-022-021/020199
(CHITTOOR)
|
0212007000NRG25060520240635456
|
07/05/2024
|
ramanamma
|
0212007WL028920
|
ramanamma
|
00468
|
UBIN0804126
|
1054
|
1054
|
Processed
|
14/05/2024
|
|
4005232524
|
|
VADDE RAMANAMMA
|
UNION BANK OF INDIA(508500)
|
|
208
|
Peddavadugur
|
AP-12-007-022-021/020203
(CHITTOOR)
|
0212007000NRG25060520240635462
|
07/05/2024
|
Lakshmidevi
|
0212007WL028920
|
Lakshmidevi
|
00468
|
UBIN0804126
|
790
|
790
|
Processed
|
14/05/2024
|
|
4005232438
|
|
VADDE LAKSHMI DEVI
|
UNION BANK OF INDIA(508500)
|
|
209
|
Peddavadugur
|
AP-12-007-022-021/020207
(CHITTOOR)
|
0212007000NRG25060520240635464
|
07/05/2024
|
Adilakshmi
|
0212007WL028920
|
Adilakshmi
|
00468
|
UBIN0804126
|
1054
|
1054
|
Processed
|
14/05/2024
|
|
4005232497
|
|
VADDE ADI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
210
|
Peddavadugur
|
AP-12-007-022-021/020208
(CHITTOOR)
|
0212007000NRG25060520240635465
|
07/05/2024
|
Nagaraju
|
0212007WL028920
|
Nagaraju
|
00468
|
UBIN0804126
|
1054
|
1054
|
Processed
|
14/05/2024
|
|
4005232526
|
|
MR VADDE NAGARAJU
|
STATE BANK OF INDIA(508548)
|
|
211
|
Peddavadugur
|
AP-12-007-022-021/020209
(CHITTOOR)
|
0212007000NRG25060520240635467
|
07/05/2024
|
Volipolla Sunitha
|
0212007WL028920
|
Volipolla Sunitha
|
00468
|
UBIN0804126
|
263
|
263
|
Processed
|
14/05/2024
|
|
4005232507
|
|
Mrs VOLIPOLLA SUNITHA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
212
|
Peddavadugur
|
AP-12-007-022-021/020210
(CHITTOOR)
|
0212007000NRG25060520240635468
|
07/05/2024
|
Nagarajuna
|
0212007WL028920
|
Nagarajuna
|
00468
|
UBIN0804126
|
1054
|
1054
|
Processed
|
14/05/2024
|
|
4005232521
|
|
VADDE NAGARJUNA
|
UNION BANK OF INDIA(508500)
|
|
213
|
Peddavadugur
|
AP-12-007-022-021/020210
(CHITTOOR)
|
0212007000NRG25060520240635469
|
07/05/2024
|
Nagendramma
|
0212007WL028920
|
Nagendramma
|
00468
|
UBIN0804126
|
1054
|
1054
|
Processed
|
14/05/2024
|
|
4005232528
|
|
VADDE NAGENDRAMMA
|
UNION BANK OF INDIA(508500)
|
|
214
|
Peddavadugur
|
AP-12-007-022-021/020211
(CHITTOOR)
|
0212007000NRG25060520240635471
|
07/05/2024
|
Chandravathi
|
0212007WL028920
|
Chandravathi
|
00468
|
UBIN0804126
|
1054
|
1054
|
Processed
|
14/05/2024
|
|
4005232614
|
|
VADDE CHANDRAVATHI
|
UNION BANK OF INDIA(508500)
|
|
215
|
Peddavadugur
|
AP-12-007-022-021/020212
(CHITTOOR)
|
0212007000NRG25060520240635472
|
07/05/2024
|
Anitha
|
0212007WL028920
|
Anitha
|
00468
|
UBIN0804126
|
527
|
527
|
Processed
|
14/05/2024
|
|
4005232532
|
|
VADDE ANITHA
|
UNION BANK OF INDIA(508500)
|
|
216
|
Peddavadugur
|
AP-12-007-022-021/020217
(CHITTOOR)
|
0212007000NRG25060520240635473
|
07/05/2024
|
Lokeswara Reddy
|
0212007WL028920
|
Lokeswara Reddy
|
00468
|
UBIN0804126
|
1054
|
1054
|
Processed
|
14/05/2024
|
|
4005232621
|
|
MARAPAREDDY LOKESWARA REDDY
|
UNION BANK OF INDIA(508500)
|
|
217
|
Peddavadugur
|
AP-12-007-022-021/20221
(CHITTOOR)
|
0212007000NRG25060520240635475
|
07/05/2024
|
GOKULA NANDHA KUMAR
|
0212007WL028920
|
GOKULA NANDHA KUMAR
|
00468
|
UBIN0804126
|
1054
|
1054
|
Processed
|
14/05/2024
|
|
4005232451
|
|
G NANDAKUMAR
|
UNION BANK OF INDIA(508500)
|
|
218
|
Peddavadugur
|
AP-12-007-022-021/20224
(CHITTOOR)
|
0212007000NRG25060520240635480
|
07/05/2024
|
V SUVARNA
|
0212007WL028920
|
V SUVARNA
|
00468
|
UBIN0804126
|
1054
|
1054
|
Processed
|
14/05/2024
|
|
4005232615
|
|
VADDE SUVARNA
|
UNION BANK OF INDIA(508500)
|
|
219
|
Peddavadugur
|
AP-12-007-022-021/20235
(CHITTOOR)
|
0212007000NRG25060520240635488
|
07/05/2024
|
Beesaiahgari Sivaprakash Reddy
|
0212007WL028920
|
Beesaiahgari Sivaprakash Reddy
|
00468
|
UBIN0804126
|
790
|
790
|
Processed
|
14/05/2024
|
|
4005232617
|
|
BEESAIAHGARI SIVA PRAKASH REDDY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
112242
|
112242
|
|
|
|
|
|
|
|
|
220
|
Peddavadugur
|
AP-12-007-001-001/30047
(GOOTY ANANTHAPURAM)
|
0212007000NRG25070520240723415
|
07/05/2024
|
Mulakala Penta Shanthikumari
|
0212007WL030907
|
Mulakala Penta Shanthikumari
|
00691
|
IPOS0000001
|
1360
|
1360
|
Processed
|
14/05/2024
|
|
4005232422
|
|
MULAKALA PENTA SHANTHIKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
Peddavadugur
|
AP-12-007-001-001/30048
(GOOTY ANANTHAPURAM)
|
0212007000NRG25070520240723664
|
07/05/2024
|
Gorantla Aswani
|
0212007WL030919
|
Gorantla Aswani
|
00691
|
IPOS0000001
|
1360
|
1360
|
Processed
|
14/05/2024
|
|
4005232423
|
|
GORANTLA ASWANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
Peddavadugur
|
AP-12-007-001-001/30070
(GOOTY ANANTHAPURAM)
|
0212007000NRG25070520240721286
|
07/05/2024
|
Dudekula Mabbi
|
0212007WL030855
|
Dudekula Mabbi
|
00691
|
IPOS0000001
|
1360
|
1360
|
Processed
|
14/05/2024
|
|
4005232424
|
|
DUDEKULA MABBI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4080
|
4080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
205790
|
205790
|
|
|
|
|
|
|
|