|
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
|
Garividi
|
AP-02-022-006-008/010323
(M. DUGGIVALASA)
|
0202022000NRG25030520241162560
|
03/05/2024
|
Varahaalu
|
0202022WL014762
|
Varahaalu
|
00048
|
BKID0005658
|
923
|
923
|
Processed
|
14/05/2024
|
|
4005615539
|
|
KOTTAVALASA VARAHALU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
923
|
923
|
|
|
|
|
|
|
|
|
2
|
Garividi
|
AP-02-022-014-021/010011
(VENKUPATRUNIREGA)
|
0202022000NRG25030520241187262
|
03/05/2024
|
kalayni
|
0202022WL015002
|
kalayni
|
00089
|
CBIN0284185
|
1210
|
1210
|
Processed
|
14/05/2024
|
|
4005615516
|
|
Mrs BILLANA KALYANI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Garividi
|
AP-02-022-014-021/010015
(VENKUPATRUNIREGA)
|
0202022000NRG25030520241187266
|
03/05/2024
|
G KanakammA
|
0202022WL015002
|
G KanakammA
|
00089
|
CBIN0284185
|
1210
|
1210
|
Processed
|
14/05/2024
|
|
4005615515
|
|
Mrs GUNTUBARIKI KANNAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Garividi
|
AP-02-022-014-021/010017
(VENKUPATRUNIREGA)
|
0202022000NRG25030520241187269
|
03/05/2024
|
PaarvatI
|
0202022WL015002
|
PaarvatI
|
00089
|
CBIN0284185
|
1210
|
1210
|
Processed
|
14/05/2024
|
|
4005615512
|
|
Ms GUNTUBARIKI SEETHAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Garividi
|
AP-02-022-014-021/010019
(VENKUPATRUNIREGA)
|
0202022000NRG25030520241187272
|
03/05/2024
|
G Raamu
|
0202022WL015002
|
G Raamu
|
00089
|
CBIN0284185
|
1210
|
1210
|
Processed
|
14/05/2024
|
|
4005615521
|
|
RAAMU GUNTUBARIKI
|
UNION BANK OF INDIA(508500)
|
|
6
|
Garividi
|
AP-02-022-014-021/010023
(VENKUPATRUNIREGA)
|
0202022000NRG25030520241187277
|
03/05/2024
|
Gundubariki Susila
|
0202022WL015002
|
Gundubariki Susila
|
00089
|
CBIN0284185
|
1210
|
1210
|
Processed
|
14/05/2024
|
|
4005615514
|
|
Mrs GUNTUBARIKI SUSILA
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Garividi
|
AP-02-022-014-021/010031
(VENKUPATRUNIREGA)
|
0202022000NRG25030520241187284
|
03/05/2024
|
RaamudU
|
0202022WL015002
|
RaamudU
|
00089
|
CBIN0284185
|
1210
|
1210
|
Processed
|
14/05/2024
|
|
4005615517
|
|
Mr GUNTUBARIKI RAMU
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Garividi
|
AP-02-022-014-021/010032
(VENKUPATRUNIREGA)
|
0202022000NRG25030520241187285
|
03/05/2024
|
Taatayya
|
0202022WL015002
|
Taatayya
|
00089
|
CBIN0284185
|
1210
|
1210
|
Processed
|
14/05/2024
|
|
4005615524
|
|
Mr GUNTUBARIKA THATHA RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Garividi
|
AP-02-022-014-021/010033
(VENKUPATRUNIREGA)
|
0202022000NRG25030520241187286
|
03/05/2024
|
G bodeyya
|
0202022WL015002
|
G bodeyya
|
00089
|
CBIN0284185
|
1210
|
1210
|
Processed
|
14/05/2024
|
|
4005615538
|
|
Mr GUNTUBARIKI PAIDIRAMUDU
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Garividi
|
AP-02-022-014-021/010126
(VENKUPATRUNIREGA)
|
0202022000NRG25030520241187382
|
03/05/2024
|
Krishnaveni
|
0202022WL015002
|
Krishnaveni
|
00089
|
CBIN0284185
|
1210
|
1210
|
Processed
|
14/05/2024
|
|
4005615528
|
|
Mrs YARABOLU KRISHNAVENI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Garividi
|
AP-02-022-014-021/010133
(VENKUPATRUNIREGA)
|
0202022000NRG25030520241187391
|
03/05/2024
|
Appaaraavu
|
0202022WL015002
|
Appaaraavu
|
00089
|
CBIN0284185
|
1210
|
1210
|
Processed
|
14/05/2024
|
|
4005615533
|
|
Mr RAYALA APPARAO
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Garividi
|
AP-02-022-014-021/010239
(VENKUPATRUNIREGA)
|
0202022000NRG25030520241187433
|
03/05/2024
|
Uma
|
0202022WL015002
|
Uma
|
00089
|
CBIN0284185
|
1210
|
1210
|
Processed
|
14/05/2024
|
|
4005615525
|
|
Mrs YARABOLU UMA
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Garividi
|
AP-02-022-014-021/010263
(VENKUPATRUNIREGA)
|
0202022000NRG25030520241187445
|
03/05/2024
|
rama
|
0202022WL015002
|
rama
|
00089
|
CBIN0284185
|
1210
|
1210
|
Processed
|
14/05/2024
|
|
4005615481
|
|
Mrs YERABOLU RAMA
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Garividi
|
AP-02-022-014-021/010263
(VENKUPATRUNIREGA)
|
0202022000NRG25030520241187446
|
03/05/2024
|
Y sankar rao
|
0202022WL015002
|
Y sankar rao
|
00089
|
CBIN0284185
|
806
|
806
|
Processed
|
14/05/2024
|
|
4005615480
|
|
SAMKARARAAVU
|
UNION BANK OF INDIA(508500)
|
|
15
|
Garividi
|
AP-02-022-014-021/010282
(VENKUPATRUNIREGA)
|
0202022000NRG25030520241187453
|
03/05/2024
|
Suribabu
|
0202022WL015002
|
Suribabu
|
00089
|
CBIN0284185
|
1008
|
1008
|
Processed
|
14/05/2024
|
|
4005615536
|
|
Mr SURI BABU DHISELTI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Garividi
|
AP-02-022-014-021/010300
(VENKUPATRUNIREGA)
|
0202022000NRG25030520241187464
|
03/05/2024
|
lakshmanarao
|
0202022WL015002
|
lakshmanarao
|
00089
|
CBIN0284185
|
1210
|
1210
|
Processed
|
14/05/2024
|
|
4005615527
|
|
RAYALA LAKSHMANARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Garividi
|
AP-02-022-014-021/020026
(VENKUPATRUNIREGA)
|
0202022000NRG25030520241184793
|
03/05/2024
|
upendra
|
0202022WL014973
|
upendra
|
00089
|
CBIN0284185
|
1194
|
1194
|
Processed
|
14/05/2024
|
|
4005615519
|
|
Mr PASI UPENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Garividi
|
AP-02-022-014-021/020028
(VENKUPATRUNIREGA)
|
0202022000NRG25030520241184795
|
03/05/2024
|
Paidamma
|
0202022WL014973
|
Paidamma
|
00089
|
CBIN0284185
|
1194
|
1194
|
Processed
|
14/05/2024
|
|
4005615446
|
|
Mrs KONDRU SAMALAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Garividi
|
AP-02-022-014-021/020074
(VENKUPATRUNIREGA)
|
0202022000NRG25030520241184839
|
03/05/2024
|
Kaamamma
|
0202022WL014973
|
Kaamamma
|
00089
|
CBIN0284185
|
1194
|
1194
|
Processed
|
14/05/2024
|
|
4005615531
|
|
Mrs PASI KAMAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
Garividi
|
AP-02-022-014-021/020080
(VENKUPATRUNIREGA)
|
0202022000NRG25030520241184844
|
03/05/2024
|
P Gamdarvulu
|
0202022WL014973
|
P Gamdarvulu
|
00089
|
CBIN0284185
|
1194
|
1194
|
Processed
|
14/05/2024
|
|
4005615459
|
|
Mrs PASI GANDHARVULU
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
Garividi
|
AP-02-022-014-021/020086
(VENKUPATRUNIREGA)
|
0202022000NRG25030520241184850
|
03/05/2024
|
Y Sanyaasamma
|
0202022WL014973
|
Y Sanyaasamma
|
00089
|
CBIN0284185
|
955
|
955
|
Processed
|
14/05/2024
|
|
4005615532
|
|
Mrs YAKALA SANYASAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
Garividi
|
AP-02-022-014-021/020087
(VENKUPATRUNIREGA)
|
0202022000NRG25030520241184851
|
03/05/2024
|
B Paidamma
|
0202022WL014973
|
B Paidamma
|
00089
|
CBIN0284185
|
1194
|
1194
|
Processed
|
14/05/2024
|
|
4005615522
|
|
PAIDAMMA BAMMIDI
|
UNION BANK OF INDIA(508500)
|
|
23
|
Garividi
|
AP-02-022-014-021/020140
(VENKUPATRUNIREGA)
|
0202022000NRG25030520241184882
|
03/05/2024
|
Gowri
|
0202022WL014973
|
Gowri
|
00089
|
CBIN0284185
|
239
|
239
|
Processed
|
14/05/2024
|
|
4005615485
|
|
MRS NASARI GOWRI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Garividi
|
AP-02-022-014-021/020177
(VENKUPATRUNIREGA)
|
0202022000NRG25030520241184888
|
03/05/2024
|
Narasimhulu
|
0202022WL014973
|
Narasimhulu
|
00089
|
CBIN0284185
|
955
|
955
|
Processed
|
14/05/2024
|
|
4005615529
|
|
Mr PASI NARASIMHULU
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
Garividi
|
AP-02-022-014-021/020182
(VENKUPATRUNIREGA)
|
0202022000NRG25030520241184892
|
03/05/2024
|
Sooramma
|
0202022WL014973
|
Sooramma
|
00089
|
CBIN0284185
|
239
|
239
|
Processed
|
14/05/2024
|
|
4005615466
|
|
Mrs PITTA SURAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
Garividi
|
AP-02-022-014-021/020195
(VENKUPATRUNIREGA)
|
0202022000NRG25030520241184902
|
03/05/2024
|
N Pydamma
|
0202022WL014973
|
N Pydamma
|
00089
|
CBIN0284185
|
1194
|
1194
|
Processed
|
14/05/2024
|
|
4005615513
|
|
Miss NASARI PYDAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
Garividi
|
AP-02-022-014-021/020208
(VENKUPATRUNIREGA)
|
0202022000NRG25030520241184909
|
03/05/2024
|
P Kumari
|
0202022WL014973
|
P Kumari
|
00089
|
CBIN0284185
|
239
|
239
|
Processed
|
14/05/2024
|
|
4005615530
|
|
Mrs PITTA KUSUMA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27335
|
27335
|
|
|
|
|
|
|
|
|
28
|
Garividi
|
AP-02-022-025-035/010352
(DEVADAA)
|
0202022000NRG25030520241162947
|
03/05/2024
|
Lenka Ramunaidu
|
0202022WL014764
|
Lenka Ramunaidu
|
00114
|
APBL0002006
|
1102
|
1102
|
Processed
|
14/05/2024
|
|
4005615313
|
|
Mr LENKA RAMU
|
THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1102
|
1102
|
|
|
|
|
|
|
|
|
29
|
Garividi
|
AP-02-022-006-008/010097
(M. DUGGIVALASA)
|
0202022000NRG25030520241162495
|
03/05/2024
|
Jayamma
|
0202022WL014762
|
Jayamma
|
00415
|
SBIN0000767
|
1385
|
1385
|
Processed
|
14/05/2024
|
|
4005615454
|
|
MRS CHELLURI JAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
30
|
Garividi
|
AP-02-022-006-008/010207
(M. DUGGIVALASA)
|
0202022000NRG25030520241162523
|
03/05/2024
|
Kalyaani
|
0202022WL014762
|
Kalyaani
|
00415
|
SBIN0000767
|
1385
|
1385
|
Processed
|
14/05/2024
|
|
4005615487
|
|
BORA KALYANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Garividi
|
AP-02-022-006-008/010416
(M. DUGGIVALASA)
|
0202022000NRG25030520241162574
|
03/05/2024
|
Ramu
|
0202022WL014762
|
Ramu
|
00415
|
SBIN0000767
|
1385
|
1385
|
Processed
|
14/05/2024
|
|
4005615493
|
|
MRS NAKKA RAMU
|
STATE BANK OF INDIA(508548)
|
|
32
|
Garividi
|
AP-02-022-013-020/010325
(K.PALAVALASA)
|
0202022000NRG25030520241178924
|
03/05/2024
|
Ramarao
|
0202022WL014927
|
Ramarao
|
00415
|
SBIN0000767
|
1382
|
1382
|
Processed
|
14/05/2024
|
|
4005615460
|
|
MR MULLU RAMARAO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5537
|
5537
|
|
|
|
|
|
|
|
|
33
|
Garividi
|
AP-02-022-006-008/010012
(M. DUGGIVALASA)
|
0202022000NRG25030520241162456
|
03/05/2024
|
Lakshmi
|
0202022WL014762
|
Lakshmi
|
00415
|
SBIN0004827
|
1385
|
1385
|
Processed
|
14/05/2024
|
|
4005615483
|
|
MRS ALAJANGI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Garividi
|
AP-02-022-006-008/010035
(M. DUGGIVALASA)
|
0202022000NRG25030520241162468
|
03/05/2024
|
raju
|
0202022WL014762
|
raju
|
00415
|
SBIN0004827
|
923
|
923
|
Processed
|
14/05/2024
|
|
4005615479
|
|
RAJU YALLA
|
UNION BANK OF INDIA(508500)
|
|
35
|
Garividi
|
AP-02-022-006-008/010043
(M. DUGGIVALASA)
|
0202022000NRG25030520241162475
|
03/05/2024
|
Simhaacalam
|
0202022WL014762
|
Simhaacalam
|
00415
|
SBIN0004827
|
1385
|
1385
|
Processed
|
14/05/2024
|
|
4005615464
|
|
REGANA SIMHACHALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
Garividi
|
AP-02-022-006-008/010463
(M. DUGGIVALASA)
|
0202022000NRG25030520241162581
|
03/05/2024
|
Mahaalakshmi
|
0202022WL014762
|
Mahaalakshmi
|
00415
|
SBIN0004827
|
1154
|
1154
|
Processed
|
14/05/2024
|
|
4005615448
|
|
LAKSHMI POTNURU
|
UNION BANK OF INDIA(508500)
|
|
37
|
Garividi
|
AP-02-022-006-008/010474
(M. DUGGIVALASA)
|
0202022000NRG25030520241162587
|
03/05/2024
|
Arudramma
|
0202022WL014762
|
Arudramma
|
00415
|
SBIN0004827
|
1385
|
1385
|
Processed
|
14/05/2024
|
|
4005615492
|
|
PODILAPU ARUDRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Garividi
|
AP-02-022-006-008/010514
(M. DUGGIVALASA)
|
0202022000NRG25030520241162597
|
03/05/2024
|
sankar rao
|
0202022WL014762
|
sankar rao
|
00415
|
SBIN0004827
|
1385
|
1385
|
Processed
|
14/05/2024
|
|
4005615442
|
|
KOTHAVALASA SANKARARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Garividi
|
AP-02-022-006-008/010555
(M. DUGGIVALASA)
|
0202022000NRG25030520241162625
|
03/05/2024
|
Prabh
|
0202022WL014762
|
Prabh
|
00415
|
SBIN0004827
|
1385
|
1385
|
Processed
|
14/05/2024
|
|
4005615463
|
|
REGANA PRABHA
|
UNION BANK OF INDIA(508500)
|
|
40
|
Garividi
|
AP-02-022-006-008/10581
(M. DUGGIVALASA)
|
0202022000NRG25030520241162633
|
03/05/2024
|
SANAPATHI RAMBABU
|
0202022WL014762
|
SANAPATHI RAMBABU
|
00415
|
SBIN0004827
|
1154
|
1154
|
Processed
|
14/05/2024
|
|
4005615429
|
|
SANAPATHI RAM BABU
|
UNION BANK OF INDIA(508500)
|
|
41
|
Garividi
|
AP-02-022-013-020/010386
(K.PALAVALASA)
|
0202022000NRG25030520241178948
|
03/05/2024
|
Raadha
|
0202022WL014927
|
Raadha
|
00415
|
SBIN0004827
|
1382
|
1382
|
Processed
|
14/05/2024
|
|
4005615470
|
|
Mrs KARNAPU RADHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
42
|
Garividi
|
AP-02-022-014-021/010001
(VENKUPATRUNIREGA)
|
0202022000NRG25030520241187255
|
03/05/2024
|
Raamulamma
|
0202022WL015002
|
Raamulamma
|
00415
|
SBIN0004827
|
1210
|
1210
|
Processed
|
14/05/2024
|
|
4005615437
|
|
MRS RAMULAMMA GUNTUBARIKI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Garividi
|
AP-02-022-014-021/010002
(VENKUPATRUNIREGA)
|
0202022000NRG25030520241187256
|
03/05/2024
|
Appalaraamu
|
0202022WL015002
|
Appalaraamu
|
00415
|
SBIN0004827
|
1210
|
1210
|
Processed
|
14/05/2024
|
|
4005615412
|
|
APPALARAAMU GUNTUBARIKI
|
UNION BANK OF INDIA(508500)
|
|
44
|
Garividi
|
AP-02-022-014-021/010002
(VENKUPATRUNIREGA)
|
0202022000NRG25030520241187257
|
03/05/2024
|
Naaraayanamma
|
0202022WL015002
|
Naaraayanamma
|
00415
|
SBIN0004827
|
1210
|
1210
|
Processed
|
14/05/2024
|
|
4005615498
|
|
MRS GUNTUBALIKA NARAYANAMMA
|
STATE BANK OF INDIA(508548)
|
|
45
|
Garividi
|
AP-02-022-014-021/010004
(VENKUPATRUNIREGA)
|
0202022000NRG25030520241187259
|
03/05/2024
|
Gouri
|
0202022WL015002
|
Gouri
|
00415
|
SBIN0004827
|
1008
|
1008
|
Processed
|
14/05/2024
|
|
4005615500
|
|
MRS GUNTUBARIKI GOWRI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Garividi
|
AP-02-022-014-021/010004
(VENKUPATRUNIREGA)
|
0202022000NRG25030520241187258
|
03/05/2024
|
Lashuna
|
0202022WL015002
|
Lashuna
|
00415
|
SBIN0004827
|
1210
|
1210
|
Processed
|
14/05/2024
|
|
4005615465
|
|
MR GUNTUBARIKI LAKSHMANA
|
STATE BANK OF INDIA(508548)
|
|
47
|
Garividi
|
AP-02-022-014-021/010008
(VENKUPATRUNIREGA)
|
0202022000NRG25030520241187260
|
03/05/2024
|
Gurramma
|
0202022WL015002
|
Gurramma
|
00415
|
SBIN0004827
|
1210
|
1210
|
Processed
|
14/05/2024
|
|
4005615484
|
|
MRS GUNTUBARIKI GURAMMA
|
STATE BANK OF INDIA(508548)
|
|
48
|
Garividi
|
AP-02-022-014-021/010011
(VENKUPATRUNIREGA)
|
0202022000NRG25030520241187261
|
03/05/2024
|
Paappaaraavu
|
0202022WL015002
|
Paappaaraavu
|
00415
|
SBIN0004827
|
1210
|
1210
|
Processed
|
14/05/2024
|
|
4005615461
|
|
MR PAPA RAO BILLANA
|
STATE BANK OF INDIA(508548)
|
|
49
|
Garividi
|
AP-02-022-014-021/010012
(VENKUPATRUNIREGA)
|
0202022000NRG25030520241187263
|
03/05/2024
|
Ronamma
|
0202022WL015002
|
Ronamma
|
00415
|
SBIN0004827
|
1210
|
1210
|
Processed
|
14/05/2024
|
|
4005615440
|
|
MRS ROHINI BILLANA
|
STATE BANK OF INDIA(508548)
|
|
50
|
Garividi
|
AP-02-022-014-021/010013
(VENKUPATRUNIREGA)
|
0202022000NRG25030520241187264
|
03/05/2024
|
Lacchamma
|
0202022WL015002
|
Lacchamma
|
00415
|
SBIN0004827
|
1210
|
1210
|
Processed
|
14/05/2024
|
|
4005615441
|
|
MRS GUNTUBARIKI LACHUMAMMA
|
STATE BANK OF INDIA(508548)
|
|
51
|
Garividi
|
AP-02-022-014-021/010014
(VENKUPATRUNIREGA)
|
0202022000NRG25030520241187265
|
03/05/2024
|
Paidiraaju
|
0202022WL015002
|
Paidiraaju
|
00415
|
SBIN0004827
|
1210
|
1210
|
Processed
|
14/05/2024
|
|
4005615507
|
|
GUNTUBARIKA PAIDIRAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
Garividi
|
AP-02-022-014-021/010016
(VENKUPATRUNIREGA)
|
0202022000NRG25030520241187267
|
03/05/2024
|
Simhacalam
|
0202022WL015002
|
Simhacalam
|
00415
|
SBIN0004827
|
1210
|
1210
|
Processed
|
14/05/2024
|
|
4005615444
|
|
Mr GUNTUBARIKI SIMHACHALAM
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
Garividi
|
AP-02-022-014-021/010018
(VENKUPATRUNIREGA)
|
0202022000NRG25030520241187271
|
03/05/2024
|
GUNTUBARIKI PENTARAO
|
0202022WL015002
|
GUNTUBARIKI PENTARAO
|
00415
|
SBIN0004827
|
806
|
806
|
Processed
|
14/05/2024
|
|
4005615477
|
|
MRS GUNTUBARIKI PENTARAO
|
STATE BANK OF INDIA(508548)
|
|
54
|
Garividi
|
AP-02-022-014-021/010018
(VENKUPATRUNIREGA)
|
0202022000NRG25030520241187270
|
03/05/2024
|
Lakshmi
|
0202022WL015002
|
Lakshmi
|
00415
|
SBIN0004827
|
1210
|
1210
|
Processed
|
14/05/2024
|
|
4005615474
|
|
MRS GUNTUBARIKI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
55
|
Garividi
|
AP-02-022-014-021/010019
(VENKUPATRUNIREGA)
|
0202022000NRG25030520241187273
|
03/05/2024
|
Eswaramma
|
0202022WL015002
|
Eswaramma
|
00415
|
SBIN0004827
|
1210
|
1210
|
Processed
|
14/05/2024
|
|
4005615506
|
|
MRS GUNTUBARIKI ESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
56
|
Garividi
|
AP-02-022-014-021/010020
(VENKUPATRUNIREGA)
|
0202022000NRG25030520241187274
|
03/05/2024
|
Simhacalam
|
0202022WL015002
|
Simhacalam
|
00415
|
SBIN0004827
|
1210
|
1210
|
Processed
|
14/05/2024
|
|
4005615415
|
|
GUNTUBALIKA SIMHACHALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
Garividi
|
AP-02-022-014-021/010021
(VENKUPATRUNIREGA)
|
0202022000NRG25030520241187275
|
03/05/2024
|
Bamgaaramma
|
0202022WL015002
|
Bamgaaramma
|
00415
|
SBIN0004827
|
1210
|
1210
|
Processed
|
14/05/2024
|
|
4005615435
|
|
MRS BANGARAMMA GUNTUBARIKI
|
STATE BANK OF INDIA(508548)
|
|
58
|
Garividi
|
AP-02-022-014-021/010022
(VENKUPATRUNIREGA)
|
0202022000NRG25030520241187276
|
03/05/2024
|
Ramanamma
|
0202022WL015002
|
Ramanamma
|
00415
|
SBIN0004827
|
1210
|
1210
|
Processed
|
14/05/2024
|
|
4005615472
|
|
MRS GUNTUBARIKI RAVANAMMA
|
STATE BANK OF INDIA(508548)
|
|
59
|
Garividi
|
AP-02-022-014-021/010025
(VENKUPATRUNIREGA)
|
0202022000NRG25030520241187278
|
03/05/2024
|
Simhacalam
|
0202022WL015002
|
Simhacalam
|
00415
|
SBIN0004827
|
1210
|
1210
|
Processed
|
14/05/2024
|
|
4005615438
|
|
MRS SIMHACHALAM GUNTUBARIKI
|
STATE BANK OF INDIA(508548)
|
|
60
|
Garividi
|
AP-02-022-014-021/010027
(VENKUPATRUNIREGA)
|
0202022000NRG25030520241187279
|
03/05/2024
|
Sreeraamulu
|
0202022WL015002
|
Sreeraamulu
|
00415
|
SBIN0004827
|
1210
|
1210
|
Processed
|
14/05/2024
|
|
4005615458
|
|
MR GUNTUBARIKI SRIRAMULU
|
STATE BANK OF INDIA(508548)
|
|
61
|
Garividi
|
AP-02-022-014-021/010027
(VENKUPATRUNIREGA)
|
0202022000NRG25030520241187280
|
03/05/2024
|
Varalakshmi
|
0202022WL015002
|
Varalakshmi
|
00415
|
SBIN0004827
|
1210
|
1210
|
Processed
|
14/05/2024
|
|
4005615455
|
|
MRS VARALAKSHMI GUINTUBARIKI
|
STATE BANK OF INDIA(508548)
|
|
62
|
Garividi
|
AP-02-022-014-021/010028
(VENKUPATRUNIREGA)
|
0202022000NRG25030520241187281
|
03/05/2024
|
Appalaraamudu
|
0202022WL015002
|
Appalaraamudu
|
00415
|
SBIN0004827
|
1210
|
1210
|
Processed
|
14/05/2024
|
|
4005615488
|
|
GUNTUBARIKI APPALARAMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
Garividi
|
AP-02-022-014-021/010028
(VENKUPATRUNIREGA)
|
0202022000NRG25030520241187282
|
03/05/2024
|
RohinammA
|
0202022WL015002
|
RohinammA
|
00415
|
SBIN0004827
|
1210
|
1210
|
Processed
|
14/05/2024
|
|
4005615439
|
|
GUNTUBARIKI ROHINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
Garividi
|
AP-02-022-014-021/010029
(VENKUPATRUNIREGA)
|
0202022000NRG25030520241187283
|
03/05/2024
|
Raamu
|
0202022WL015002
|
Raamu
|
00415
|
SBIN0004827
|
1210
|
1210
|
Processed
|
14/05/2024
|
|
4005615453
|
|
MRS GUNTUBARIKI RAMULAMMA
|
STATE BANK OF INDIA(508548)
|
|
65
|
Garividi
|
AP-02-022-014-021/010033
(VENKUPATRUNIREGA)
|
0202022000NRG25030520241187287
|
03/05/2024
|
G Paidiraaju
|
0202022WL015002
|
G Paidiraaju
|
00415
|
SBIN0004827
|
1210
|
1210
|
Processed
|
14/05/2024
|
|
4005615473
|
|
PAIDIRAAJU GUMTUBARIKI
|
UNION BANK OF INDIA(508500)
|
|
66
|
Garividi
|
AP-02-022-014-021/010085
(VENKUPATRUNIREGA)
|
0202022000NRG25030520241187344
|
03/05/2024
|
Sooryaaraavu
|
0202022WL015002
|
Sooryaaraavu
|
00415
|
SBIN0004827
|
1210
|
1210
|
Processed
|
14/05/2024
|
|
4005615486
|
|
MR YARABOLU SURYA RAO
|
STATE BANK OF INDIA(508548)
|
|
67
|
Garividi
|
AP-02-022-014-021/010085
(VENKUPATRUNIREGA)
|
0202022000NRG25030520241187345
|
03/05/2024
|
suresH
|
0202022WL015002
|
suresH
|
00415
|
SBIN0004827
|
1210
|
1210
|
Processed
|
14/05/2024
|
|
4005615475
|
|
MR YARABOLU SURESH
|
STATE BANK OF INDIA(508548)
|
|
68
|
Garividi
|
AP-02-022-014-021/010089
(VENKUPATRUNIREGA)
|
0202022000NRG25030520241187347
|
03/05/2024
|
EesvararaavU
|
0202022WL015002
|
EesvararaavU
|
00415
|
SBIN0004827
|
1210
|
1210
|
Processed
|
14/05/2024
|
|
4005615424
|
|
YERABOLU ESWARARAO
|
STATE BANK OF INDIA(508548)
|
|
69
|
Garividi
|
AP-02-022-014-021/010090
(VENKUPATRUNIREGA)
|
0202022000NRG25030520241187349
|
03/05/2024
|
Chinnammadu
|
0202022WL015002
|
Chinnammadu
|
00415
|
SBIN0004827
|
1210
|
1210
|
Processed
|
14/05/2024
|
|
4005615499
|
|
MRS YARABOLU CHINNAMMA
|
STATE BANK OF INDIA(508548)
|
|
70
|
Garividi
|
AP-02-022-014-021/010090
(VENKUPATRUNIREGA)
|
0202022000NRG25030520241187348
|
03/05/2024
|
Satyaaraavu
|
0202022WL015002
|
Satyaaraavu
|
00415
|
SBIN0004827
|
1210
|
1210
|
Processed
|
14/05/2024
|
|
4005615467
|
|
MR YARABOLU SATHYARAO
|
STATE BANK OF INDIA(508548)
|
|
71
|
Garividi
|
AP-02-022-014-021/010091
(VENKUPATRUNIREGA)
|
0202022000NRG25030520241187350
|
03/05/2024
|
Appaaraavu
|
0202022WL015002
|
Appaaraavu
|
00415
|
SBIN0004827
|
1210
|
1210
|
Processed
|
14/05/2024
|
|
4005615462
|
|
RAYALA APPARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
Garividi
|
AP-02-022-014-021/010105
(VENKUPATRUNIREGA)
|
0202022000NRG25030520241187366
|
03/05/2024
|
Ramanamma
|
0202022WL015002
|
Ramanamma
|
00415
|
SBIN0004827
|
1210
|
1210
|
Processed
|
14/05/2024
|
|
4005615425
|
|
RAMANAMMA RAYALA
|
STATE BANK OF INDIA(508548)
|
|
73
|
Garividi
|
AP-02-022-014-021/010126
(VENKUPATRUNIREGA)
|
0202022000NRG25030520241187381
|
03/05/2024
|
Appaaraavu
|
0202022WL015002
|
Appaaraavu
|
00415
|
SBIN0004827
|
1210
|
1210
|
Processed
|
14/05/2024
|
|
4005615445
|
|
YARABOLU APPARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
Garividi
|
AP-02-022-014-021/010133
(VENKUPATRUNIREGA)
|
0202022000NRG25030520241187392
|
03/05/2024
|
Sooramma
|
0202022WL015002
|
Sooramma
|
00415
|
SBIN0004827
|
1210
|
1210
|
Processed
|
14/05/2024
|
|
4005615504
|
|
MRS RAYALA SURAMMA
|
STATE BANK OF INDIA(508548)
|
|
75
|
Garividi
|
AP-02-022-014-021/010145
(VENKUPATRUNIREGA)
|
0202022000NRG25030520241187396
|
03/05/2024
|
Papa
|
0202022WL015002
|
Papa
|
00415
|
SBIN0004827
|
1210
|
1210
|
Processed
|
14/05/2024
|
|
4005615434
|
|
MRS PAPAMMA GUNTUBARIKI
|
STATE BANK OF INDIA(508548)
|
|
76
|
Garividi
|
AP-02-022-014-021/010183
(VENKUPATRUNIREGA)
|
0202022000NRG25030520241187407
|
03/05/2024
|
gundubariki Adilakshmi
|
0202022WL015002
|
gundubariki Adilakshmi
|
00415
|
SBIN0004827
|
1210
|
1210
|
Processed
|
14/05/2024
|
|
4005615476
|
|
MRS GUNTUBARIKI ADILAXMI
|
STATE BANK OF INDIA(508548)
|
|
77
|
Garividi
|
AP-02-022-014-021/010185
(VENKUPATRUNIREGA)
|
0202022000NRG25030520241187409
|
03/05/2024
|
Billana Rajeswari
|
0202022WL015002
|
Billana Rajeswari
|
00415
|
SBIN0004827
|
1210
|
1210
|
Processed
|
14/05/2024
|
|
4005615430
|
|
MRS BILLINA RAJESWARI
|
STATE BANK OF INDIA(508548)
|
|
78
|
Garividi
|
AP-02-022-014-021/010185
(VENKUPATRUNIREGA)
|
0202022000NRG25030520241187408
|
03/05/2024
|
LakshmanA
|
0202022WL015002
|
LakshmanA
|
00415
|
SBIN0004827
|
1210
|
1210
|
Processed
|
14/05/2024
|
|
4005615520
|
|
MR BILLINA LAXMANA
|
STATE BANK OF INDIA(508548)
|
|
79
|
Garividi
|
AP-02-022-014-021/010203
(VENKUPATRUNIREGA)
|
0202022000NRG25030520241187419
|
03/05/2024
|
Suribabu
|
0202022WL015002
|
Suribabu
|
00415
|
SBIN0004827
|
1210
|
1210
|
Processed
|
14/05/2024
|
|
4005615436
|
|
MR SURYA RAO YARABOLU
|
STATE BANK OF INDIA(508548)
|
|
80
|
Garividi
|
AP-02-022-014-021/010225
(VENKUPATRUNIREGA)
|
0202022000NRG25030520241187427
|
03/05/2024
|
padhma
|
0202022WL015002
|
padhma
|
00415
|
SBIN0004827
|
1210
|
1210
|
Processed
|
14/05/2024
|
|
4005615478
|
|
MRS GUNTUBARIKI PADMA
|
STATE BANK OF INDIA(508548)
|
|
81
|
Garividi
|
AP-02-022-014-021/010231
(VENKUPATRUNIREGA)
|
0202022000NRG25030520241187430
|
03/05/2024
|
kusumakumari
|
0202022WL015002
|
kusumakumari
|
00415
|
SBIN0004827
|
1210
|
1210
|
Processed
|
14/05/2024
|
|
4005615503
|
|
MRS RAYALA KUSUMAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
82
|
Garividi
|
AP-02-022-014-021/010239
(VENKUPATRUNIREGA)
|
0202022000NRG25030520241187432
|
03/05/2024
|
YARABOLU APPALADAS
|
0202022WL015002
|
YARABOLU APPALADAS
|
00415
|
SBIN0004827
|
1210
|
1210
|
Processed
|
14/05/2024
|
|
4005615469
|
|
YARABOLU APPALADASU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
Garividi
|
AP-02-022-014-021/010245
(VENKUPATRUNIREGA)
|
0202022000NRG25030520241187438
|
03/05/2024
|
umaamahESwari
|
0202022WL015002
|
umaamahESwari
|
00415
|
SBIN0004827
|
1210
|
1210
|
Processed
|
14/05/2024
|
|
4005615491
|
|
PAIDIRAJU UMAAMAHESWARI
|
UNION BANK OF INDIA(508500)
|
|
84
|
Garividi
|
AP-02-022-014-021/010262
(VENKUPATRUNIREGA)
|
0202022000NRG25030520241187444
|
03/05/2024
|
ravanamma
|
0202022WL015002
|
ravanamma
|
00415
|
SBIN0004827
|
1210
|
1210
|
Processed
|
14/05/2024
|
|
4005615489
|
|
MRS YARABOLU RAMANAMMA
|
STATE BANK OF INDIA(508548)
|
|
85
|
Garividi
|
AP-02-022-014-021/010268
(VENKUPATRUNIREGA)
|
0202022000NRG25030520241187447
|
03/05/2024
|
sasikala
|
0202022WL015002
|
sasikala
|
00415
|
SBIN0004827
|
1210
|
1210
|
Processed
|
14/05/2024
|
|
4005615501
|
|
MRS RAYALA SASIKALA
|
STATE BANK OF INDIA(508548)
|
|
86
|
Garividi
|
AP-02-022-014-021/010269
(VENKUPATRUNIREGA)
|
0202022000NRG25030520241187448
|
03/05/2024
|
lakshmi
|
0202022WL015002
|
lakshmi
|
00415
|
SBIN0004827
|
1210
|
1210
|
Processed
|
14/05/2024
|
|
4005615502
|
|
RAYALA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
Garividi
|
AP-02-022-014-021/010289
(VENKUPATRUNIREGA)
|
0202022000NRG25030520241187459
|
03/05/2024
|
Parvathi
|
0202022WL015002
|
Parvathi
|
00415
|
SBIN0004827
|
1210
|
1210
|
Processed
|
14/05/2024
|
|
4005615471
|
|
MRS RAYALA PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
88
|
Garividi
|
AP-02-022-014-021/010289
(VENKUPATRUNIREGA)
|
0202022000NRG25030520241187458
|
03/05/2024
|
Rayala Venkatarao
|
0202022WL015002
|
Rayala Venkatarao
|
00415
|
SBIN0004827
|
1008
|
1008
|
Processed
|
14/05/2024
|
|
4005615456
|
|
MR RAYALA VENKATA RAO
|
STATE BANK OF INDIA(508548)
|
|
89
|
Garividi
|
AP-02-022-014-021/020011
(VENKUPATRUNIREGA)
|
0202022000NRG25030520241184770
|
03/05/2024
|
Adavimma
|
0202022WL014973
|
Adavimma
|
00415
|
SBIN0004827
|
1194
|
1194
|
Processed
|
14/05/2024
|
|
4005615420
|
|
MR ADAVAMMA KODURU
|
STATE BANK OF INDIA(508548)
|
|
90
|
Garividi
|
AP-02-022-014-021/020011
(VENKUPATRUNIREGA)
|
0202022000NRG25030520241184771
|
03/05/2024
|
KONDRU KRISHNA
|
0202022WL014973
|
KONDRU KRISHNA
|
00415
|
SBIN0004827
|
1194
|
1194
|
Processed
|
14/05/2024
|
|
4005615510
|
|
MR KONDRU KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
91
|
Garividi
|
AP-02-022-014-021/020024
(VENKUPATRUNIREGA)
|
0202022000NRG25030520241184789
|
03/05/2024
|
Eeswaramma
|
0202022WL014973
|
Eeswaramma
|
00415
|
SBIN0004827
|
1194
|
1194
|
Processed
|
14/05/2024
|
|
4005615496
|
|
MRS PASI ESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
92
|
Garividi
|
AP-02-022-014-021/020024
(VENKUPATRUNIREGA)
|
0202022000NRG25030520241184788
|
03/05/2024
|
Satyam
|
0202022WL014973
|
Satyam
|
00415
|
SBIN0004827
|
478
|
478
|
Processed
|
14/05/2024
|
|
4005615416
|
|
SATYAM PASI
|
STATE BANK OF INDIA(508548)
|
|
93
|
Garividi
|
AP-02-022-014-021/020025
(VENKUPATRUNIREGA)
|
0202022000NRG25030520241184790
|
03/05/2024
|
Amaavaasya
|
0202022WL014973
|
Amaavaasya
|
00415
|
SBIN0004827
|
1194
|
1194
|
Processed
|
14/05/2024
|
|
4005615447
|
|
AMAAVASYA JOGA
|
UNION BANK OF INDIA(508500)
|
|
94
|
Garividi
|
AP-02-022-014-021/020025
(VENKUPATRUNIREGA)
|
0202022000NRG25030520241184791
|
03/05/2024
|
eswarao
|
0202022WL014973
|
eswarao
|
00415
|
SBIN0004827
|
1194
|
1194
|
Processed
|
14/05/2024
|
|
4005615482
|
|
Mr JOGA ESWARA RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
Garividi
|
AP-02-022-014-021/020026
(VENKUPATRUNIREGA)
|
0202022000NRG25030520241184792
|
03/05/2024
|
Rajani
|
0202022WL014973
|
Rajani
|
00415
|
SBIN0004827
|
1194
|
1194
|
Processed
|
14/05/2024
|
|
4005615422
|
|
RAJANI PAASI
|
UNION BANK OF INDIA(508500)
|
|
96
|
Garividi
|
AP-02-022-014-021/020038
(VENKUPATRUNIREGA)
|
0202022000NRG25030520241184805
|
03/05/2024
|
Gamgulu
|
0202022WL014973
|
Gamgulu
|
00415
|
SBIN0004827
|
1194
|
1194
|
Processed
|
14/05/2024
|
|
4005615417
|
|
GAMGULU PAASI
|
UNION BANK OF INDIA(508500)
|
|
97
|
Garividi
|
AP-02-022-014-021/020038
(VENKUPATRUNIREGA)
|
0202022000NRG25030520241184806
|
03/05/2024
|
Sooramma
|
0202022WL014973
|
Sooramma
|
00415
|
SBIN0004827
|
1194
|
1194
|
Processed
|
14/05/2024
|
|
4005615443
|
|
MRS PASI SURAMMA
|
STATE BANK OF INDIA(508548)
|
|
98
|
Garividi
|
AP-02-022-014-021/020046
(VENKUPATRUNIREGA)
|
0202022000NRG25030520241184812
|
03/05/2024
|
Bimayya
|
0202022WL014973
|
Bimayya
|
00415
|
SBIN0004827
|
1194
|
1194
|
Processed
|
14/05/2024
|
|
4005615432
|
|
BIMAYYA PAASI
|
UNION BANK OF INDIA(508500)
|
|
99
|
Garividi
|
AP-02-022-014-021/020066
(VENKUPATRUNIREGA)
|
0202022000NRG25030520241184833
|
03/05/2024
|
D Gouramma
|
0202022WL014973
|
D Gouramma
|
00415
|
SBIN0004827
|
1194
|
1194
|
Processed
|
14/05/2024
|
|
4005615509
|
|
MRS DOPPA GOWRAMMA
|
STATE BANK OF INDIA(508548)
|
|
100
|
Garividi
|
AP-02-022-014-021/020066
(VENKUPATRUNIREGA)
|
0202022000NRG25030520241184832
|
03/05/2024
|
Sooryaaraavu
|
0202022WL014973
|
Sooryaaraavu
|
00415
|
SBIN0004827
|
1194
|
1194
|
Processed
|
14/05/2024
|
|
4005615419
|
|
SURYA RAO DOPPA
|
STATE BANK OF INDIA(508548)
|
|
101
|
Garividi
|
AP-02-022-014-021/020067
(VENKUPATRUNIREGA)
|
0202022000NRG25030520241184834
|
03/05/2024
|
Lakshmi
|
0202022WL014973
|
Lakshmi
|
00415
|
SBIN0004827
|
1194
|
1194
|
Processed
|
14/05/2024
|
|
4005615523
|
|
MRS IPPILI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
102
|
Garividi
|
AP-02-022-014-021/020070
(VENKUPATRUNIREGA)
|
0202022000NRG25030520241184835
|
03/05/2024
|
P Raamulamma
|
0202022WL014973
|
P Raamulamma
|
00415
|
SBIN0004827
|
1194
|
1194
|
Processed
|
14/05/2024
|
|
4005615534
|
|
RAAMULAMMA PAASI
|
UNION BANK OF INDIA(508500)
|
|
103
|
Garividi
|
AP-02-022-014-021/020073
(VENKUPATRUNIREGA)
|
0202022000NRG25030520241184838
|
03/05/2024
|
Naaraayanamma
|
0202022WL014973
|
Naaraayanamma
|
00415
|
SBIN0004827
|
1194
|
1194
|
Processed
|
14/05/2024
|
|
4005615433
|
|
PAASI NAARAAYANAMMA
|
UNION BANK OF INDIA(508500)
|
|
104
|
Garividi
|
AP-02-022-014-021/020081
(VENKUPATRUNIREGA)
|
0202022000NRG25030520241184846
|
03/05/2024
|
Naaga
|
0202022WL014973
|
Naaga
|
00415
|
SBIN0004827
|
955
|
955
|
Processed
|
14/05/2024
|
|
4005615497
|
|
MRS KONDRU NAGAMMA
|
STATE BANK OF INDIA(508548)
|
|
105
|
Garividi
|
AP-02-022-014-021/020081
(VENKUPATRUNIREGA)
|
0202022000NRG25030520241184845
|
03/05/2024
|
Soorayya
|
0202022WL014973
|
Soorayya
|
00415
|
SBIN0004827
|
1194
|
1194
|
Processed
|
14/05/2024
|
|
4005615418
|
|
SURAYYA KONDRU
|
STATE BANK OF INDIA(508548)
|
|
106
|
Garividi
|
AP-02-022-014-021/020085
(VENKUPATRUNIREGA)
|
0202022000NRG25030520241184847
|
03/05/2024
|
Bamgaari
|
0202022WL014973
|
Bamgaari
|
00415
|
SBIN0004827
|
1194
|
1194
|
Processed
|
14/05/2024
|
|
4005615431
|
|
MR BANGARI IPPILI
|
STATE BANK OF INDIA(508548)
|
|
107
|
Garividi
|
AP-02-022-014-021/020085
(VENKUPATRUNIREGA)
|
0202022000NRG25030520241184848
|
03/05/2024
|
I Narasamma
|
0202022WL014973
|
I Narasamma
|
00415
|
SBIN0004827
|
1194
|
1194
|
Processed
|
14/05/2024
|
|
4005615427
|
|
IPPILI NARASAMMA
|
STATE BANK OF INDIA(508548)
|
|
108
|
Garividi
|
AP-02-022-014-021/020086
(VENKUPATRUNIREGA)
|
0202022000NRG25030520241184849
|
03/05/2024
|
Yalakala Tavudu
|
0202022WL014973
|
Yalakala Tavudu
|
00415
|
SBIN0004827
|
478
|
478
|
Processed
|
14/05/2024
|
|
4005615511
|
|
RAMULU YELAKALA
|
UNION BANK OF INDIA(508500)
|
|
109
|
Garividi
|
AP-02-022-014-021/020088
(VENKUPATRUNIREGA)
|
0202022000NRG25030520241184852
|
03/05/2024
|
Tavudu
|
0202022WL014973
|
Tavudu
|
00415
|
SBIN0004827
|
1194
|
1194
|
Processed
|
14/05/2024
|
|
4005615428
|
|
MR THOUDU BAMMIDI
|
STATE BANK OF INDIA(508548)
|
|
110
|
Garividi
|
AP-02-022-014-021/020090
(VENKUPATRUNIREGA)
|
0202022000NRG25030520241184855
|
03/05/2024
|
Erakamma
|
0202022WL014973
|
Erakamma
|
00415
|
SBIN0004827
|
1194
|
1194
|
Processed
|
14/05/2024
|
|
4005615490
|
|
ERRAKAMMA KOMDRU
|
UNION BANK OF INDIA(508500)
|
|
111
|
Garividi
|
AP-02-022-014-021/020096
(VENKUPATRUNIREGA)
|
0202022000NRG25030520241184859
|
03/05/2024
|
J Ravanamma
|
0202022WL014973
|
J Ravanamma
|
00415
|
SBIN0004827
|
1194
|
1194
|
Processed
|
14/05/2024
|
|
4005615468
|
|
RAVANAMMA JOGA
|
UNION BANK OF INDIA(508500)
|
|
112
|
Garividi
|
AP-02-022-014-021/020097
(VENKUPATRUNIREGA)
|
0202022000NRG25030520241184860
|
03/05/2024
|
E Daalemma
|
0202022WL014973
|
E Daalemma
|
00415
|
SBIN0004827
|
1194
|
1194
|
Processed
|
14/05/2024
|
|
4005615426
|
|
DAALIMMA IDADAASARI
|
UNION BANK OF INDIA(508500)
|
|
113
|
Garividi
|
AP-02-022-014-021/020143
(VENKUPATRUNIREGA)
|
0202022000NRG25030520241184883
|
03/05/2024
|
Ramu
|
0202022WL014973
|
Ramu
|
00415
|
SBIN0004827
|
955
|
955
|
Processed
|
14/05/2024
|
|
4005615508
|
|
RAMU PASI
|
UNION BANK OF INDIA(508500)
|
|
114
|
Garividi
|
AP-02-022-014-021/020177
(VENKUPATRUNIREGA)
|
0202022000NRG25030520241184889
|
03/05/2024
|
P Toudamma
|
0202022WL014973
|
P Toudamma
|
00415
|
SBIN0004827
|
1194
|
1194
|
Processed
|
14/05/2024
|
|
4005615421
|
|
THOUDAMMA PASI
|
STATE BANK OF INDIA(508548)
|
|
115
|
Garividi
|
AP-02-022-014-021/020179
(VENKUPATRUNIREGA)
|
0202022000NRG25030520241184890
|
03/05/2024
|
PASI TOUDAMMA
|
0202022WL014973
|
PASI TOUDAMMA
|
00415
|
SBIN0004827
|
1194
|
1194
|
Processed
|
14/05/2024
|
|
4005615423
|
|
THOUDU PASI
|
STATE BANK OF INDIA(508548)
|
|
116
|
Garividi
|
AP-02-022-014-021/020185
(VENKUPATRUNIREGA)
|
0202022000NRG25030520241184897
|
03/05/2024
|
G Samtoshi
|
0202022WL014973
|
G Samtoshi
|
00415
|
SBIN0004827
|
239
|
239
|
Processed
|
14/05/2024
|
|
4005615457
|
|
MRS GANDAMANI SANTOSHI
|
STATE BANK OF INDIA(508548)
|
|
117
|
Garividi
|
AP-02-022-014-021/020217
(VENKUPATRUNIREGA)
|
0202022000NRG25030520241184925
|
03/05/2024
|
Mamgamma
|
0202022WL014973
|
Mamgamma
|
00415
|
SBIN0004827
|
239
|
239
|
Processed
|
14/05/2024
|
|
4005615495
|
|
Mrs MANGAMMA KONDRU
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
Garividi
|
AP-02-022-014-021/020218
(VENKUPATRUNIREGA)
|
0202022000NRG25030520241184926
|
03/05/2024
|
Ramana
|
0202022WL014973
|
Ramana
|
00415
|
SBIN0004827
|
1194
|
1194
|
Processed
|
14/05/2024
|
|
4005615449
|
|
KONDRU RAMANA
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
Garividi
|
AP-02-022-014-021/020226
(VENKUPATRUNIREGA)
|
0202022000NRG25030520241184932
|
03/05/2024
|
krishnaveni
|
0202022WL014973
|
krishnaveni
|
00415
|
SBIN0004827
|
1194
|
1194
|
Processed
|
14/05/2024
|
|
4005615535
|
|
MRS PASI KRISHNAVENI
|
STATE BANK OF INDIA(508548)
|
|
120
|
Garividi
|
AP-02-022-014-021/020226
(VENKUPATRUNIREGA)
|
0202022000NRG25030520241184931
|
03/05/2024
|
TRINADHA RAo
|
0202022WL014973
|
TRINADHA RAo
|
00415
|
SBIN0004827
|
1194
|
1194
|
Processed
|
14/05/2024
|
|
4005615450
|
|
PASI TRINADHA RAO
|
UNION BANK OF INDIA(508500)
|
|
121
|
Garividi
|
AP-02-022-025-035/010022
(DEVADAA)
|
0202022000NRG25030520241162778
|
03/05/2024
|
Sanyaasamma
|
0202022WL014764
|
Sanyaasamma
|
00415
|
SBIN0004827
|
661
|
661
|
Processed
|
14/05/2024
|
|
4005615451
|
|
MRS SANYASAMMA KARANAM
|
STATE BANK OF INDIA(508548)
|
|
122
|
Garividi
|
AP-02-022-025-035/010022
(DEVADAA)
|
0202022000NRG25030520241162777
|
03/05/2024
|
Tavitinaayudu
|
0202022WL014764
|
Tavitinaayudu
|
00415
|
SBIN0004827
|
661
|
661
|
Processed
|
14/05/2024
|
|
4005615413
|
|
Mr KARANAM TAVITI NAIDU S O LAKSHUM R O
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
123
|
Garividi
|
AP-02-022-025-035/010101
(DEVADAA)
|
0202022000NRG25030520241162814
|
03/05/2024
|
Adilakshmi
|
0202022WL014764
|
Adilakshmi
|
00415
|
SBIN0004827
|
1102
|
1102
|
Processed
|
14/05/2024
|
|
4005615526
|
|
MRS YENETULA ADILAXMI
|
STATE BANK OF INDIA(508548)
|
|
124
|
Garividi
|
AP-02-022-025-035/010145
(DEVADAA)
|
0202022000NRG25030520241162838
|
03/05/2024
|
GORLE NARAYANAMMA
|
0202022WL014764
|
GORLE NARAYANAMMA
|
00415
|
SBIN0004827
|
882
|
882
|
Processed
|
14/05/2024
|
|
4005615518
|
|
MRS GORLE NARAYANAMMA
|
STATE BANK OF INDIA(508548)
|
|
125
|
Garividi
|
AP-02-022-025-035/010207
(DEVADAA)
|
0202022000NRG25030520241162877
|
03/05/2024
|
Ramanamma
|
0202022WL014764
|
Ramanamma
|
00415
|
SBIN0004827
|
1102
|
1102
|
Processed
|
14/05/2024
|
|
4005615414
|
|
RAMANAMMA GULIVIMDALA
|
UNION BANK OF INDIA(508500)
|
|
126
|
Garividi
|
AP-02-022-025-035/010328
(DEVADAA)
|
0202022000NRG25030520241162936
|
03/05/2024
|
Bamgaaramma
|
0202022WL014764
|
Bamgaaramma
|
00415
|
SBIN0004827
|
1102
|
1102
|
Processed
|
14/05/2024
|
|
4005615452
|
|
MRS BANGARAMMA DEVADA
|
STATE BANK OF INDIA(508548)
|
|
127
|
Garividi
|
AP-02-022-025-035/010335
(DEVADAA)
|
0202022000NRG25030520241162942
|
03/05/2024
|
Eswaramma
|
0202022WL014764
|
Eswaramma
|
00415
|
SBIN0004827
|
882
|
882
|
Processed
|
14/05/2024
|
|
4005615494
|
|
CHANDAKA ESWARAMMA
|
BANK OF INDIA(508505)
|
|
128
|
Garividi
|
AP-02-022-025-035/010569
(DEVADAA)
|
0202022000NRG25030520241162994
|
03/05/2024
|
Kalaavati
|
0202022WL014764
|
Kalaavati
|
00415
|
SBIN0004827
|
1102
|
1102
|
Processed
|
14/05/2024
|
|
4005615505
|
|
MRS KARNAM KALAVATHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
109482
|
109482
|
|
|
|
|
|
|
|
|
129
|
Garividi
|
AP-02-022-006-008/010001
(M. DUGGIVALASA)
|
0202022000NRG25030520241162450
|
03/05/2024
|
Ramanamma
|
0202022WL014762
|
Ramanamma
|
00468
|
UBIN0807788
|
1385
|
1385
|
Processed
|
14/05/2024
|
|
4005615373
|
|
NAKKA RAMANAMMA
|
UNION BANK OF INDIA(508500)
|
|
130
|
Garividi
|
AP-02-022-006-008/010002
(M. DUGGIVALASA)
|
0202022000NRG25030520241162451
|
03/05/2024
|
Narasimhulu
|
0202022WL014762
|
Narasimhulu
|
00468
|
UBIN0807788
|
923
|
923
|
Processed
|
14/05/2024
|
|
4005615314
|
|
PATNANA NARASIMHA MURTY
|
UNION BANK OF INDIA(508500)
|
|
131
|
Garividi
|
AP-02-022-006-008/010005
(M. DUGGIVALASA)
|
0202022000NRG25030520241162452
|
03/05/2024
|
Raamappamma
|
0202022WL014762
|
Raamappamma
|
00468
|
UBIN0807788
|
1385
|
1385
|
Processed
|
14/05/2024
|
|
4005615375
|
|
ALAGINGI RAMAPPAMMA
|
UNION BANK OF INDIA(508500)
|
|
132
|
Garividi
|
AP-02-022-006-008/010008
(M. DUGGIVALASA)
|
0202022000NRG25030520241162453
|
03/05/2024
|
Lakshmi
|
0202022WL014762
|
Lakshmi
|
00468
|
UBIN0807788
|
1385
|
1385
|
Processed
|
14/05/2024
|
|
4005615353
|
|
SANAPATI LAXMI
|
UNION BANK OF INDIA(508500)
|
|
133
|
Garividi
|
AP-02-022-006-008/010010
(M. DUGGIVALASA)
|
0202022000NRG25030520241162455
|
03/05/2024
|
Raamu
|
0202022WL014762
|
Raamu
|
00468
|
UBIN0807788
|
1154
|
1154
|
Processed
|
14/05/2024
|
|
4005615383
|
|
RAAMU YAALLA
|
UNION BANK OF INDIA(508500)
|
|
134
|
Garividi
|
AP-02-022-006-008/010010
(M. DUGGIVALASA)
|
0202022000NRG25030520241162454
|
03/05/2024
|
Vemkataramana
|
0202022WL014762
|
Vemkataramana
|
00468
|
UBIN0807788
|
462
|
462
|
Processed
|
14/05/2024
|
|
4005615359
|
|
YELLA VENKATA RAMANA
|
UNION BANK OF INDIA(508500)
|
|
135
|
Garividi
|
AP-02-022-006-008/010016
(M. DUGGIVALASA)
|
0202022000NRG25030520241162458
|
03/05/2024
|
Asiramma
|
0202022WL014762
|
Asiramma
|
00468
|
UBIN0807788
|
1385
|
1385
|
Processed
|
14/05/2024
|
|
4005615376
|
|
SANAPATHI ASIRAMMA
|
UNION BANK OF INDIA(508500)
|
|
136
|
Garividi
|
AP-02-022-006-008/010017
(M. DUGGIVALASA)
|
0202022000NRG25030520241162459
|
03/05/2024
|
Kurmayya
|
0202022WL014762
|
Kurmayya
|
00468
|
UBIN0807788
|
1154
|
1154
|
Processed
|
14/05/2024
|
|
4005615321
|
|
Kurmayya sanapati
|
UNION BANK OF INDIA(508500)
|
|
137
|
Garividi
|
AP-02-022-006-008/010018
(M. DUGGIVALASA)
|
0202022000NRG25030520241162460
|
03/05/2024
|
Lakshmamma
|
0202022WL014762
|
Lakshmamma
|
00468
|
UBIN0807788
|
1385
|
1385
|
Processed
|
14/05/2024
|
|
4005615348
|
|
SANAPATHI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
138
|
Garividi
|
AP-02-022-006-008/010022
(M. DUGGIVALASA)
|
0202022000NRG25030520241162462
|
03/05/2024
|
Raamappamma
|
0202022WL014762
|
Raamappamma
|
00468
|
UBIN0807788
|
1385
|
1385
|
Processed
|
14/05/2024
|
|
4005615340
|
|
POTNURU RAMAPPAMMA
|
UNION BANK OF INDIA(508500)
|
|
139
|
Garividi
|
AP-02-022-006-008/010022
(M. DUGGIVALASA)
|
0202022000NRG25030520241162461
|
03/05/2024
|
Raamulu
|
0202022WL014762
|
Raamulu
|
00468
|
UBIN0807788
|
1385
|
1385
|
Processed
|
14/05/2024
|
|
4005615318
|
|
POTNURU RAMULU
|
UNION BANK OF INDIA(508500)
|
|
140
|
Garividi
|
AP-02-022-006-008/010026
(M. DUGGIVALASA)
|
0202022000NRG25030520241162463
|
03/05/2024
|
Paidayya
|
0202022WL014762
|
Paidayya
|
00468
|
UBIN0807788
|
1385
|
1385
|
Processed
|
14/05/2024
|
|
4005615326
|
|
NAKKA PYDIYYA
|
UNION BANK OF INDIA(508500)
|
|
141
|
Garividi
|
AP-02-022-006-008/010028
(M. DUGGIVALASA)
|
0202022000NRG25030520241162464
|
03/05/2024
|
Dhanalakshmi
|
0202022WL014762
|
Dhanalakshmi
|
00468
|
UBIN0807788
|
1385
|
1385
|
Processed
|
14/05/2024
|
|
4005615332
|
|
PATNANA DHANALAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
Garividi
|
AP-02-022-006-008/010030
(M. DUGGIVALASA)
|
0202022000NRG25030520241162465
|
03/05/2024
|
Krishna
|
0202022WL014762
|
Krishna
|
00468
|
UBIN0807788
|
692
|
692
|
Processed
|
14/05/2024
|
|
4005615324
|
|
PATNANA KRISHNA
|
UNION BANK OF INDIA(508500)
|
|
143
|
Garividi
|
AP-02-022-006-008/010032
(M. DUGGIVALASA)
|
0202022000NRG25030520241162466
|
03/05/2024
|
Varahaalu
|
0202022WL014762
|
Varahaalu
|
00468
|
UBIN0807788
|
1385
|
1385
|
Processed
|
14/05/2024
|
|
4005615341
|
|
PATNANA VARAHALU
|
UNION BANK OF INDIA(508500)
|
|
144
|
Garividi
|
AP-02-022-006-008/010035
(M. DUGGIVALASA)
|
0202022000NRG25030520241162467
|
03/05/2024
|
Kanakamma
|
0202022WL014762
|
Kanakamma
|
00468
|
UBIN0807788
|
1385
|
1385
|
Processed
|
14/05/2024
|
|
4005615337
|
|
MALLA KANAKAMMA
|
UNION BANK OF INDIA(508500)
|
|
145
|
Garividi
|
AP-02-022-006-008/010036
(M. DUGGIVALASA)
|
0202022000NRG25030520241162469
|
03/05/2024
|
Appalapaidamma
|
0202022WL014762
|
Appalapaidamma
|
00468
|
UBIN0807788
|
1154
|
1154
|
Processed
|
14/05/2024
|
|
4005615322
|
|
MARADABILLI APPALAPYDAMMA
|
UNION BANK OF INDIA(508500)
|
|
146
|
Garividi
|
AP-02-022-006-008/010037
(M. DUGGIVALASA)
|
0202022000NRG25030520241162470
|
03/05/2024
|
Suseela
|
0202022WL014762
|
Suseela
|
00468
|
UBIN0807788
|
1385
|
1385
|
Processed
|
14/05/2024
|
|
4005615378
|
|
POTNURU SUSEELA
|
UNION BANK OF INDIA(508500)
|
|
147
|
Garividi
|
AP-02-022-006-008/010038
(M. DUGGIVALASA)
|
0202022000NRG25030520241162471
|
03/05/2024
|
Aadilakshmi
|
0202022WL014762
|
Aadilakshmi
|
00468
|
UBIN0807788
|
1385
|
1385
|
Processed
|
14/05/2024
|
|
4005615382
|
|
DOTNURU ADI LAXMI
|
UNION BANK OF INDIA(508500)
|
|
148
|
Garividi
|
AP-02-022-006-008/010040
(M. DUGGIVALASA)
|
0202022000NRG25030520241162472
|
03/05/2024
|
Tavudamma
|
0202022WL014762
|
Tavudamma
|
00468
|
UBIN0807788
|
1385
|
1385
|
Processed
|
14/05/2024
|
|
4005615347
|
|
REGANA TAVUDAMMA
|
UNION BANK OF INDIA(508500)
|
|
149
|
Garividi
|
AP-02-022-006-008/010041
(M. DUGGIVALASA)
|
0202022000NRG25030520241162473
|
03/05/2024
|
santhosh
|
0202022WL014762
|
santhosh
|
00468
|
UBIN0807788
|
923
|
923
|
Processed
|
14/05/2024
|
|
4005615409
|
|
MR SANTHOSHKUMAR REGANA
|
STATE BANK OF INDIA(508548)
|
|
150
|
Garividi
|
AP-02-022-006-008/010042
(M. DUGGIVALASA)
|
0202022000NRG25030520241162474
|
03/05/2024
|
Sujaata
|
0202022WL014762
|
Sujaata
|
00468
|
UBIN0807788
|
1385
|
1385
|
Processed
|
14/05/2024
|
|
4005615397
|
|
REGANA SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
151
|
Garividi
|
AP-02-022-006-008/010043
(M. DUGGIVALASA)
|
0202022000NRG25030520241162476
|
03/05/2024
|
ramanamma
|
0202022WL014762
|
ramanamma
|
00468
|
UBIN0807788
|
1385
|
1385
|
Processed
|
14/05/2024
|
|
4005615342
|
|
RAMANAMMA REGAANA
|
UNION BANK OF INDIA(508500)
|
|
152
|
Garividi
|
AP-02-022-006-008/010044
(M. DUGGIVALASA)
|
0202022000NRG25030520241162477
|
03/05/2024
|
Satyavati
|
0202022WL014762
|
Satyavati
|
00468
|
UBIN0807788
|
1385
|
1385
|
Processed
|
14/05/2024
|
|
4005615374
|
|
PILLI SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
153
|
Garividi
|
AP-02-022-006-008/010045
(M. DUGGIVALASA)
|
0202022000NRG25030520241162478
|
03/05/2024
|
Duggayya
|
0202022WL014762
|
Duggayya
|
00468
|
UBIN0807788
|
1154
|
1154
|
Processed
|
14/05/2024
|
|
4005615323
|
|
PILLI DURGAYYA
|
UNION BANK OF INDIA(508500)
|
|
154
|
Garividi
|
AP-02-022-006-008/010045
(M. DUGGIVALASA)
|
0202022000NRG25030520241162479
|
03/05/2024
|
rambabu
|
0202022WL014762
|
rambabu
|
00468
|
UBIN0807788
|
692
|
692
|
Processed
|
14/05/2024
|
|
4005615399
|
|
PILLI RAM BABU
|
UNION BANK OF INDIA(508500)
|
|
155
|
Garividi
|
AP-02-022-006-008/010047
(M. DUGGIVALASA)
|
0202022000NRG25030520241162480
|
03/05/2024
|
Raamulamma
|
0202022WL014762
|
Raamulamma
|
00468
|
UBIN0807788
|
1154
|
1154
|
Processed
|
14/05/2024
|
|
4005615372
|
|
NAKKA RAMULAMMA
|
UNION BANK OF INDIA(508500)
|
|
156
|
Garividi
|
AP-02-022-006-008/010048
(M. DUGGIVALASA)
|
0202022000NRG25030520241162481
|
03/05/2024
|
Buccayya
|
0202022WL014762
|
Buccayya
|
00468
|
UBIN0807788
|
1385
|
1385
|
Processed
|
14/05/2024
|
|
4005615361
|
|
NAKKA BUTCHIYYA
|
UNION BANK OF INDIA(508500)
|
|
157
|
Garividi
|
AP-02-022-006-008/010049
(M. DUGGIVALASA)
|
0202022000NRG25030520241162482
|
03/05/2024
|
Baarati
|
0202022WL014762
|
Baarati
|
00468
|
UBIN0807788
|
1385
|
1385
|
Processed
|
14/05/2024
|
|
4005615345
|
|
NAKKA BHARATHI
|
UNION BANK OF INDIA(508500)
|
|
158
|
Garividi
|
AP-02-022-006-008/010050
(M. DUGGIVALASA)
|
0202022000NRG25030520241162483
|
03/05/2024
|
Appalaraamu
|
0202022WL014762
|
Appalaraamu
|
00468
|
UBIN0807788
|
1385
|
1385
|
Processed
|
14/05/2024
|
|
4005615381
|
|
NAKKA APPALA RAMULU
|
UNION BANK OF INDIA(508500)
|
|
159
|
Garividi
|
AP-02-022-006-008/010051
(M. DUGGIVALASA)
|
0202022000NRG25030520241162484
|
03/05/2024
|
Sreelakshmi
|
0202022WL014762
|
Sreelakshmi
|
00468
|
UBIN0807788
|
923
|
923
|
Processed
|
14/05/2024
|
|
4005615367
|
|
NAKKA SRILAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
160
|
Garividi
|
AP-02-022-006-008/010052
(M. DUGGIVALASA)
|
0202022000NRG25030520241162485
|
03/05/2024
|
Appalanarsamma
|
0202022WL014762
|
Appalanarsamma
|
00468
|
UBIN0807788
|
1385
|
1385
|
Processed
|
14/05/2024
|
|
4005615349
|
|
SANAPATHI APPLANARASAMMA
|
UNION BANK OF INDIA(508500)
|
|
161
|
Garividi
|
AP-02-022-006-008/010053
(M. DUGGIVALASA)
|
0202022000NRG25030520241162486
|
03/05/2024
|
Mugatamma
|
0202022WL014762
|
Mugatamma
|
00468
|
UBIN0807788
|
1385
|
1385
|
Processed
|
14/05/2024
|
|
4005615317
|
|
SANAPATI MUGATAMMA
|
UNION BANK OF INDIA(508500)
|
|
162
|
Garividi
|
AP-02-022-006-008/010093
(M. DUGGIVALASA)
|
0202022000NRG25030520241162492
|
03/05/2024
|
Mamgamma
|
0202022WL014762
|
Mamgamma
|
00468
|
UBIN0807788
|
1385
|
1385
|
Processed
|
14/05/2024
|
|
4005615316
|
|
MAMGAMMA SUVVAADA
|
UNION BANK OF INDIA(508500)
|
|
163
|
Garividi
|
AP-02-022-006-008/010095
(M. DUGGIVALASA)
|
0202022000NRG25030520241162493
|
03/05/2024
|
Appalaraamu
|
0202022WL014762
|
Appalaraamu
|
00468
|
UBIN0807788
|
1385
|
1385
|
Processed
|
14/05/2024
|
|
4005615320
|
|
CHELLURI APPALARAAMU
|
UNION BANK OF INDIA(508500)
|
|
164
|
Garividi
|
AP-02-022-006-008/010096
(M. DUGGIVALASA)
|
0202022000NRG25030520241162494
|
03/05/2024
|
Pemtamma
|
0202022WL014762
|
Pemtamma
|
00468
|
UBIN0807788
|
1385
|
1385
|
Processed
|
14/05/2024
|
|
4005615331
|
|
PEMTAMMA CHELLURI
|
UNION BANK OF INDIA(508500)
|
|
165
|
Garividi
|
AP-02-022-006-008/010111
(M. DUGGIVALASA)
|
0202022000NRG25030520241162497
|
03/05/2024
|
Gouri
|
0202022WL014762
|
Gouri
|
00468
|
UBIN0807788
|
1385
|
1385
|
Processed
|
14/05/2024
|
|
4005615328
|
|
GOURI MEESAALA
|
UNION BANK OF INDIA(508500)
|
|
166
|
Garividi
|
AP-02-022-006-008/010156
(M. DUGGIVALASA)
|
0202022000NRG25030520241162503
|
03/05/2024
|
Ammanna
|
0202022WL014762
|
Ammanna
|
00468
|
UBIN0807788
|
1385
|
1385
|
Processed
|
14/05/2024
|
|
4005615385
|
|
SIMHADRI AMMADU
|
UNION BANK OF INDIA(508500)
|
|
167
|
Garividi
|
AP-02-022-006-008/010156
(M. DUGGIVALASA)
|
0202022000NRG25030520241162502
|
03/05/2024
|
Varahaalu
|
0202022WL014762
|
Varahaalu
|
00468
|
UBIN0807788
|
1385
|
1385
|
Processed
|
14/05/2024
|
|
4005615398
|
|
SIMHADRI VARAHALU
|
UNION BANK OF INDIA(508500)
|
|
168
|
Garividi
|
AP-02-022-006-008/010166
(M. DUGGIVALASA)
|
0202022000NRG25030520241162506
|
03/05/2024
|
Appalasooramma
|
0202022WL014762
|
Appalasooramma
|
00468
|
UBIN0807788
|
1385
|
1385
|
Processed
|
14/05/2024
|
|
4005615330
|
|
SARIKI APPALA SURAMMA
|
UNION BANK OF INDIA(508500)
|
|
169
|
Garividi
|
AP-02-022-006-008/010168
(M. DUGGIVALASA)
|
0202022000NRG25030520241162507
|
03/05/2024
|
Jaya
|
0202022WL014762
|
Jaya
|
00468
|
UBIN0807788
|
1385
|
1385
|
Processed
|
14/05/2024
|
|
4005615338
|
|
CHANDAKA JAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
170
|
Garividi
|
AP-02-022-006-008/010169
(M. DUGGIVALASA)
|
0202022000NRG25030520241162508
|
03/05/2024
|
Satyavati
|
0202022WL014762
|
Satyavati
|
00468
|
UBIN0807788
|
1385
|
1385
|
Processed
|
14/05/2024
|
|
4005615336
|
|
CHANDAKA SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
171
|
Garividi
|
AP-02-022-006-008/010170
(M. DUGGIVALASA)
|
0202022000NRG25030520241162510
|
03/05/2024
|
Raamalakshmi
|
0202022WL014762
|
Raamalakshmi
|
00468
|
UBIN0807788
|
1385
|
1385
|
Processed
|
14/05/2024
|
|
4005615396
|
|
CHANDHAKA RAMA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
172
|
Garividi
|
AP-02-022-006-008/010170
(M. DUGGIVALASA)
|
0202022000NRG25030520241162509
|
03/05/2024
|
Ronamma
|
0202022WL014762
|
Ronamma
|
00468
|
UBIN0807788
|
1385
|
1385
|
Processed
|
14/05/2024
|
|
4005615352
|
|
RONAMMA CHAMDAKA
|
UNION BANK OF INDIA(508500)
|
|
173
|
Garividi
|
AP-02-022-006-008/010177
(M. DUGGIVALASA)
|
0202022000NRG25030520241162512
|
03/05/2024
|
Toudamma
|
0202022WL014762
|
Toudamma
|
00468
|
UBIN0807788
|
1385
|
1385
|
Processed
|
14/05/2024
|
|
4005615346
|
|
GURANA THOUDAMMA
|
UNION BANK OF INDIA(508500)
|
|
174
|
Garividi
|
AP-02-022-006-008/010188
(M. DUGGIVALASA)
|
0202022000NRG25030520241162515
|
03/05/2024
|
Saamtamma
|
0202022WL014762
|
Saamtamma
|
00468
|
UBIN0807788
|
1154
|
1154
|
Processed
|
14/05/2024
|
|
4005615388
|
|
GURANA SANTHAMMA
|
UNION BANK OF INDIA(508500)
|
|
175
|
Garividi
|
AP-02-022-006-008/010196
(M. DUGGIVALASA)
|
0202022000NRG25030520241162518
|
03/05/2024
|
Gouri
|
0202022WL014762
|
Gouri
|
00468
|
UBIN0807788
|
1385
|
1385
|
Processed
|
14/05/2024
|
|
4005615357
|
|
GURANA GOWRI
|
UNION BANK OF INDIA(508500)
|
|
176
|
Garividi
|
AP-02-022-006-008/010204
(M. DUGGIVALASA)
|
0202022000NRG25030520241162521
|
03/05/2024
|
Annapoorna
|
0202022WL014762
|
Annapoorna
|
00468
|
UBIN0807788
|
1385
|
1385
|
Processed
|
14/05/2024
|
|
4005615356
|
|
CHANDAKA ANNAPURNA
|
UNION BANK OF INDIA(508500)
|
|
177
|
Garividi
|
AP-02-022-006-008/010208
(M. DUGGIVALASA)
|
0202022000NRG25030520241162524
|
03/05/2024
|
lakshmi
|
0202022WL014762
|
lakshmi
|
00468
|
UBIN0807788
|
1385
|
1385
|
Processed
|
14/05/2024
|
|
4005615386
|
|
NADUPURI LAXMI
|
UNION BANK OF INDIA(508500)
|
|
178
|
Garividi
|
AP-02-022-006-008/010220
(M. DUGGIVALASA)
|
0202022000NRG25030520241162525
|
03/05/2024
|
Sooridamma
|
0202022WL014762
|
Sooridamma
|
00468
|
UBIN0807788
|
923
|
923
|
Processed
|
14/05/2024
|
|
4005615384
|
|
KOTTAVALASA SURIDAMMA
|
UNION BANK OF INDIA(508500)
|
|
179
|
Garividi
|
AP-02-022-006-008/010233
(M. DUGGIVALASA)
|
0202022000NRG25030520241162526
|
03/05/2024
|
varalakshmi
|
0202022WL014762
|
varalakshmi
|
00468
|
UBIN0807788
|
462
|
462
|
Processed
|
14/05/2024
|
|
4005615358
|
|
VARALAKSHMI PODULAPU
|
UNION BANK OF INDIA(508500)
|
|
180
|
Garividi
|
AP-02-022-006-008/010234
(M. DUGGIVALASA)
|
0202022000NRG25030520241162527
|
03/05/2024
|
Paarvati
|
0202022WL014762
|
Paarvati
|
00468
|
UBIN0807788
|
923
|
923
|
Processed
|
14/05/2024
|
|
4005615380
|
|
PODILAPU PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
181
|
Garividi
|
AP-02-022-006-008/010236
(M. DUGGIVALASA)
|
0202022000NRG25030520241162528
|
03/05/2024
|
Lakshmana
|
0202022WL014762
|
Lakshmana
|
00468
|
UBIN0807788
|
1385
|
1385
|
Processed
|
14/05/2024
|
|
4005615315
|
|
PODILAPU LAKSHMANA
|
UNION BANK OF INDIA(508500)
|
|
182
|
Garividi
|
AP-02-022-006-008/010238
(M. DUGGIVALASA)
|
0202022000NRG25030520241162531
|
03/05/2024
|
Lakshmi
|
0202022WL014762
|
Lakshmi
|
00468
|
UBIN0807788
|
462
|
462
|
Processed
|
14/05/2024
|
|
4005615369
|
|
PODHILAPU LAXMI
|
UNION BANK OF INDIA(508500)
|
|
183
|
Garividi
|
AP-02-022-006-008/010240
(M. DUGGIVALASA)
|
0202022000NRG25030520241162532
|
03/05/2024
|
Simhaacalam
|
0202022WL014762
|
Simhaacalam
|
00468
|
UBIN0807788
|
1385
|
1385
|
Processed
|
14/05/2024
|
|
4005615379
|
|
PODILAPU SIMHACHALAM
|
UNION BANK OF INDIA(508500)
|
|
184
|
Garividi
|
AP-02-022-006-008/010246
(M. DUGGIVALASA)
|
0202022000NRG25030520241162536
|
03/05/2024
|
Boolokamma
|
0202022WL014762
|
Boolokamma
|
00468
|
UBIN0807788
|
1385
|
1385
|
Processed
|
14/05/2024
|
|
4005615368
|
|
PODILAPU BHULOKAMMA
|
UNION BANK OF INDIA(508500)
|
|
185
|
Garividi
|
AP-02-022-006-008/010260
(M. DUGGIVALASA)
|
0202022000NRG25030520241162539
|
03/05/2024
|
Appalanaayudu
|
0202022WL014762
|
Appalanaayudu
|
00468
|
UBIN0807788
|
1154
|
1154
|
Processed
|
14/05/2024
|
|
4005615406
|
|
APPALANAIDU BUDU
|
UNION BANK OF INDIA(508500)
|
|
186
|
Garividi
|
AP-02-022-006-008/010260
(M. DUGGIVALASA)
|
0202022000NRG25030520241162540
|
03/05/2024
|
Naaraayanamma
|
0202022WL014762
|
Naaraayanamma
|
00468
|
UBIN0807788
|
1385
|
1385
|
Processed
|
14/05/2024
|
|
4005615410
|
|
NARAYANAMMA BUDU
|
UNION BANK OF INDIA(508500)
|
|
187
|
Garividi
|
AP-02-022-006-008/010266
(M. DUGGIVALASA)
|
0202022000NRG25030520241162543
|
03/05/2024
|
Sreedevi
|
0202022WL014762
|
Sreedevi
|
00468
|
UBIN0807788
|
1385
|
1385
|
Processed
|
14/05/2024
|
|
4005615389
|
|
BORA SRIDEVI
|
UNION BANK OF INDIA(508500)
|
|
188
|
Garividi
|
AP-02-022-006-008/010268
(M. DUGGIVALASA)
|
0202022000NRG25030520241162544
|
03/05/2024
|
Kaamayya
|
0202022WL014762
|
Kaamayya
|
00468
|
UBIN0807788
|
1385
|
1385
|
Processed
|
14/05/2024
|
|
4005615344
|
|
KAMAYYA BUKKURU
|
UNION BANK OF INDIA(508500)
|
|
189
|
Garividi
|
AP-02-022-006-008/010270
(M. DUGGIVALASA)
|
0202022000NRG25030520241162545
|
03/05/2024
|
Sooreedamma
|
0202022WL014762
|
Sooreedamma
|
00468
|
UBIN0807788
|
1385
|
1385
|
Processed
|
14/05/2024
|
|
4005615400
|
|
SARIKA SURIDAMMA
|
UNION BANK OF INDIA(508500)
|
|
190
|
Garividi
|
AP-02-022-006-008/010280
(M. DUGGIVALASA)
|
0202022000NRG25030520241162547
|
03/05/2024
|
Appalanaayudu
|
0202022WL014762
|
Appalanaayudu
|
00468
|
UBIN0807788
|
1385
|
1385
|
Processed
|
14/05/2024
|
|
4005615325
|
|
PODILAPU APPALANAIDU
|
UNION BANK OF INDIA(508500)
|
|
191
|
Garividi
|
AP-02-022-006-008/010281
(M. DUGGIVALASA)
|
0202022000NRG25030520241162548
|
03/05/2024
|
Lakshmi
|
0202022WL014762
|
Lakshmi
|
00468
|
UBIN0807788
|
1385
|
1385
|
Processed
|
14/05/2024
|
|
4005615401
|
|
GURANA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
192
|
Garividi
|
AP-02-022-006-008/010295
(M. DUGGIVALASA)
|
0202022000NRG25030520241162553
|
03/05/2024
|
Lakshmi
|
0202022WL014762
|
Lakshmi
|
00468
|
UBIN0807788
|
1154
|
1154
|
Processed
|
14/05/2024
|
|
4005615355
|
|
SARIKI LAXMI
|
UNION BANK OF INDIA(508500)
|
|
193
|
Garividi
|
AP-02-022-006-008/010298
(M. DUGGIVALASA)
|
0202022000NRG25030520241162556
|
03/05/2024
|
Satyavatamma
|
0202022WL014762
|
Satyavatamma
|
00468
|
UBIN0807788
|
1385
|
1385
|
Processed
|
14/05/2024
|
|
4005615327
|
|
BORA SATTEMMA
|
UNION BANK OF INDIA(508500)
|
|
194
|
Garividi
|
AP-02-022-006-008/010300
(M. DUGGIVALASA)
|
0202022000NRG25030520241162557
|
03/05/2024
|
Lakshmi
|
0202022WL014762
|
Lakshmi
|
00468
|
UBIN0807788
|
1154
|
1154
|
Processed
|
14/05/2024
|
|
4005615377
|
|
BUDI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
195
|
Garividi
|
AP-02-022-006-008/010303
(M. DUGGIVALASA)
|
0202022000NRG25030520241162558
|
03/05/2024
|
sitamma
|
0202022WL014762
|
sitamma
|
00468
|
UBIN0807788
|
1385
|
1385
|
Processed
|
14/05/2024
|
|
4005615363
|
|
SEEMALA SEETAMMA
|
UNION BANK OF INDIA(508500)
|
|
196
|
Garividi
|
AP-02-022-006-008/010330
(M. DUGGIVALASA)
|
0202022000NRG25030520241162561
|
03/05/2024
|
Simhaacalam
|
0202022WL014762
|
Simhaacalam
|
00468
|
UBIN0807788
|
923
|
923
|
Processed
|
14/05/2024
|
|
4005615335
|
|
PILLI SIMHACHALAM
|
UNION BANK OF INDIA(508500)
|
|
197
|
Garividi
|
AP-02-022-006-008/010337
(M. DUGGIVALASA)
|
0202022000NRG25030520241162564
|
03/05/2024
|
Satyavati
|
0202022WL014762
|
Satyavati
|
00468
|
UBIN0807788
|
1385
|
1385
|
Processed
|
14/05/2024
|
|
4005615329
|
|
SARIKI SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
198
|
Garividi
|
AP-02-022-006-008/010369
(M. DUGGIVALASA)
|
0202022000NRG25030520241162565
|
03/05/2024
|
Narasamma
|
0202022WL014762
|
Narasamma
|
00468
|
UBIN0807788
|
1385
|
1385
|
Processed
|
14/05/2024
|
|
4005615354
|
|
NARASAMMA GURANA
|
UNION BANK OF INDIA(508500)
|
|
199
|
Garividi
|
AP-02-022-006-008/010374
(M. DUGGIVALASA)
|
0202022000NRG25030520241162566
|
03/05/2024
|
Kalaavati
|
0202022WL014762
|
Kalaavati
|
00468
|
UBIN0807788
|
1385
|
1385
|
Processed
|
14/05/2024
|
|
4005615371
|
|
PODILAPU KALAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
Garividi
|
AP-02-022-006-008/010410
(M. DUGGIVALASA)
|
0202022000NRG25030520241162570
|
03/05/2024
|
Lakshmi
|
0202022WL014762
|
Lakshmi
|
00468
|
UBIN0807788
|
1385
|
1385
|
Processed
|
14/05/2024
|
|
4005615334
|
|
VAKADA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
201
|
Garividi
|
AP-02-022-006-008/010415
(M. DUGGIVALASA)
|
0202022000NRG25030520241162573
|
03/05/2024
|
Gowri
|
0202022WL014762
|
Gowri
|
00468
|
UBIN0807788
|
1385
|
1385
|
Processed
|
14/05/2024
|
|
4005615390
|
|
CHEEMALA DEVI
|
CANARA BANK(508532)
|
|
202
|
Garividi
|
AP-02-022-006-008/010423
(M. DUGGIVALASA)
|
0202022000NRG25030520241162575
|
03/05/2024
|
Appalasoori
|
0202022WL014762
|
Appalasoori
|
00468
|
UBIN0807788
|
1385
|
1385
|
Processed
|
14/05/2024
|
|
4005615319
|
|
SANAPATHI APPALASURI
|
UNION BANK OF INDIA(508500)
|
|
203
|
Garividi
|
AP-02-022-006-008/010436
(M. DUGGIVALASA)
|
0202022000NRG25030520241162576
|
03/05/2024
|
Bamgaaramma
|
0202022WL014762
|
Bamgaaramma
|
00468
|
UBIN0807788
|
1385
|
1385
|
Processed
|
14/05/2024
|
|
4005615339
|
|
SANAPATI BANGARAMMA
|
UNION BANK OF INDIA(508500)
|
|
204
|
Garividi
|
AP-02-022-006-008/010459
(M. DUGGIVALASA)
|
0202022000NRG25030520241162580
|
03/05/2024
|
Ramadevi
|
0202022WL014762
|
Ramadevi
|
00468
|
UBIN0807788
|
1385
|
1385
|
Processed
|
14/05/2024
|
|
4005615370
|
|
PODILAPU RAMA
|
CANARA BANK(508532)
|
|
205
|
Garividi
|
AP-02-022-006-008/010467
(M. DUGGIVALASA)
|
0202022000NRG25030520241162582
|
03/05/2024
|
venkataramana
|
0202022WL014762
|
venkataramana
|
00468
|
UBIN0807788
|
1385
|
1385
|
Processed
|
14/05/2024
|
|
4005615350
|
|
MRS SANAPATHI VENKATALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
206
|
Garividi
|
AP-02-022-006-008/010468
(M. DUGGIVALASA)
|
0202022000NRG25030520241162583
|
03/05/2024
|
roopa
|
0202022WL014762
|
roopa
|
00468
|
UBIN0807788
|
1385
|
1385
|
Processed
|
14/05/2024
|
|
4005615351
|
|
NAKKA RUPA
|
UNION BANK OF INDIA(508500)
|
|
207
|
Garividi
|
AP-02-022-006-008/010470
(M. DUGGIVALASA)
|
0202022000NRG25030520241162584
|
03/05/2024
|
sandhya
|
0202022WL014762
|
sandhya
|
00468
|
UBIN0807788
|
1385
|
1385
|
Processed
|
14/05/2024
|
|
4005615392
|
|
PATNANA SANDHYA
|
UNION BANK OF INDIA(508500)
|
|
208
|
Garividi
|
AP-02-022-006-008/010471
(M. DUGGIVALASA)
|
0202022000NRG25030520241162585
|
03/05/2024
|
bharathi
|
0202022WL014762
|
bharathi
|
00468
|
UBIN0807788
|
1385
|
1385
|
Processed
|
14/05/2024
|
|
4005615393
|
|
SANAPATHI BHARATHI
|
UNION BANK OF INDIA(508500)
|
|
209
|
Garividi
|
AP-02-022-006-008/010472
(M. DUGGIVALASA)
|
0202022000NRG25030520241162586
|
03/05/2024
|
lakshmi
|
0202022WL014762
|
lakshmi
|
00468
|
UBIN0807788
|
1385
|
1385
|
Processed
|
14/05/2024
|
|
4005615343
|
|
JARJANA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
210
|
Garividi
|
AP-02-022-006-008/010476
(M. DUGGIVALASA)
|
0202022000NRG25030520241162589
|
03/05/2024
|
santhoshi
|
0202022WL014762
|
santhoshi
|
00468
|
UBIN0807788
|
1385
|
1385
|
Processed
|
14/05/2024
|
|
4005615360
|
|
NADUPURI SANTHOSHI
|
UNION BANK OF INDIA(508500)
|
|
211
|
Garividi
|
AP-02-022-006-008/010487
(M. DUGGIVALASA)
|
0202022000NRG25030520241162592
|
03/05/2024
|
CHANDAKA GOWRI
|
0202022WL014762
|
CHANDAKA GOWRI
|
00468
|
UBIN0807788
|
1385
|
1385
|
Processed
|
14/05/2024
|
|
4005615387
|
|
CHANDAKA GOWRI
|
UNION BANK OF INDIA(508500)
|
|
212
|
Garividi
|
AP-02-022-006-008/010493
(M. DUGGIVALASA)
|
0202022000NRG25030520241162594
|
03/05/2024
|
chinnamnaidu
|
0202022WL014762
|
chinnamnaidu
|
00468
|
UBIN0807788
|
1385
|
1385
|
Processed
|
14/05/2024
|
|
4005615362
|
|
CHIMALA CHINNAM NAIDU
|
UNION BANK OF INDIA(508500)
|
|
213
|
Garividi
|
AP-02-022-006-008/010498
(M. DUGGIVALASA)
|
0202022000NRG25030520241162595
|
03/05/2024
|
kristamma
|
0202022WL014762
|
kristamma
|
00468
|
UBIN0807788
|
1385
|
1385
|
Processed
|
14/05/2024
|
|
4005615366
|
|
SANAPATHI CHINNA KRISHNA
|
UNION BANK OF INDIA(508500)
|
|
214
|
Garividi
|
AP-02-022-006-008/010519
(M. DUGGIVALASA)
|
0202022000NRG25030520241162600
|
03/05/2024
|
anitha rani
|
0202022WL014762
|
anitha rani
|
00468
|
UBIN0807788
|
1385
|
1385
|
Processed
|
14/05/2024
|
|
4005615394
|
|
PILLI ANITHARANI
|
UNION BANK OF INDIA(508500)
|
|
215
|
Garividi
|
AP-02-022-006-008/010520
(M. DUGGIVALASA)
|
0202022000NRG25030520241162601
|
03/05/2024
|
lakshmi
|
0202022WL014762
|
lakshmi
|
00468
|
UBIN0807788
|
1385
|
1385
|
Processed
|
14/05/2024
|
|
4005615407
|
|
SANAPATHI LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
Garividi
|
AP-02-022-006-008/010521
(M. DUGGIVALASA)
|
0202022000NRG25030520241162602
|
03/05/2024
|
Lakshmi
|
0202022WL014762
|
Lakshmi
|
00468
|
UBIN0807788
|
1385
|
1385
|
Processed
|
14/05/2024
|
|
4005615408
|
|
CHANDAKA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
Garividi
|
AP-02-022-006-008/010529
(M. DUGGIVALASA)
|
0202022000NRG25030520241162607
|
03/05/2024
|
CH. Jyoti
|
0202022WL014762
|
CH. Jyoti
|
00468
|
UBIN0807788
|
1385
|
1385
|
Processed
|
14/05/2024
|
|
4005615404
|
|
CHANDAKA JYOTHI
|
UNION BANK OF INDIA(508500)
|
|
218
|
Garividi
|
AP-02-022-006-008/010534
(M. DUGGIVALASA)
|
0202022000NRG25030520241162609
|
03/05/2024
|
satyavati
|
0202022WL014762
|
satyavati
|
00468
|
UBIN0807788
|
1385
|
1385
|
Processed
|
14/05/2024
|
|
4005615333
|
|
CHELURI SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
219
|
Garividi
|
AP-02-022-006-008/010536
(M. DUGGIVALASA)
|
0202022000NRG25030520241162611
|
03/05/2024
|
Lakshmi
|
0202022WL014762
|
Lakshmi
|
00468
|
UBIN0807788
|
923
|
923
|
Processed
|
14/05/2024
|
|
4005615402
|
|
POTNURU LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
220
|
Garividi
|
AP-02-022-006-008/010537
(M. DUGGIVALASA)
|
0202022000NRG25030520241162612
|
03/05/2024
|
Gowri Devi
|
0202022WL014762
|
Gowri Devi
|
00468
|
UBIN0807788
|
923
|
923
|
Rejected
|
14/05/2024
|
|
4005615403
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
221
|
Garividi
|
AP-02-022-006-008/010540
(M. DUGGIVALASA)
|
0202022000NRG25030520241162614
|
03/05/2024
|
srilatha
|
0202022WL014762
|
srilatha
|
00468
|
UBIN0807788
|
1385
|
1385
|
Processed
|
14/05/2024
|
|
4005615391
|
|
SEEMALA SRILATHA
|
UNION BANK OF INDIA(508500)
|
|
222
|
Garividi
|
AP-02-022-006-008/010542
(M. DUGGIVALASA)
|
0202022000NRG25030520241162615
|
03/05/2024
|
Simhaacalam
|
0202022WL014762
|
Simhaacalam
|
00468
|
UBIN0807788
|
1385
|
1385
|
Processed
|
14/05/2024
|
|
4005615395
|
|
SIMHACHALAM SANAPATHI
|
UNION BANK OF INDIA(508500)
|
|
223
|
Garividi
|
AP-02-022-006-008/010544
(M. DUGGIVALASA)
|
0202022000NRG25030520241162617
|
03/05/2024
|
Sravani Kumari
|
0202022WL014762
|
Sravani Kumari
|
00468
|
UBIN0807788
|
1385
|
1385
|
Processed
|
14/05/2024
|
|
4005615405
|
|
POTNURU SRAVANI KUMARI
|
UNION BANK OF INDIA(508500)
|
|
224
|
Garividi
|
AP-02-022-006-008/010551
(M. DUGGIVALASA)
|
0202022000NRG25030520241162622
|
03/05/2024
|
Nageeshrarao
|
0202022WL014762
|
Nageeshrarao
|
00468
|
UBIN0807788
|
923
|
923
|
Processed
|
14/05/2024
|
|
4005615411
|
|
NAGEESHRARAO JARAJANA
|
UNION BANK OF INDIA(508500)
|
|
225
|
Garividi
|
AP-02-022-006-008/010551
(M. DUGGIVALASA)
|
0202022000NRG25030520241162623
|
03/05/2024
|
sudha
|
0202022WL014762
|
sudha
|
00468
|
UBIN0807788
|
692
|
692
|
Processed
|
14/05/2024
|
|
4005615364
|
|
JARAJANA PALLAVI BMMG JARAJANA SUDHARANI
|
UNION BANK OF INDIA(508500)
|
|
226
|
Garividi
|
AP-02-022-006-008/010555
(M. DUGGIVALASA)
|
0202022000NRG25030520241162626
|
03/05/2024
|
Sreenivaasaraavu
|
0202022WL014762
|
Sreenivaasaraavu
|
00468
|
UBIN0807788
|
1154
|
1154
|
Processed
|
14/05/2024
|
|
4005615365
|
|
REGANA SRINIVASA RAO
|
UNION BANK OF INDIA(508500)
|
|
227
|
Garividi
|
AP-02-022-025-035/010042
(DEVADAA)
|
0202022000NRG25030520241162784
|
03/05/2024
|
Appamma
|
0202022WL014764
|
Appamma
|
00468
|
UBIN0807788
|
1102
|
1102
|
Processed
|
14/05/2024
|
|
4005615537
|
|
LEMKA APPAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
125516
|
125516
|
|
|
|
|
|
|
|
|
228
|
Garividi
|
AP-02-022-013-020/010063
(K.PALAVALASA)
|
0202022000NRG25030520241178774
|
03/05/2024
|
Chandrakala
|
0202022WL014927
|
Chandrakala
|
00684
|
APGV0002239
|
1382
|
1382
|
Processed
|
14/05/2024
|
|
4005615541
|
|
Mrs SAKETI CHANDRAKALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
229
|
Garividi
|
AP-02-022-013-020/010325
(K.PALAVALASA)
|
0202022000NRG25030520241178923
|
03/05/2024
|
Chinnappamma
|
0202022WL014927
|
Chinnappamma
|
00684
|
APGV0002239
|
1382
|
1382
|
Processed
|
14/05/2024
|
|
4005615542
|
|
Mrs MULLU CHINAPPAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
230
|
Garividi
|
AP-02-022-013-020/010471
(K.PALAVALASA)
|
0202022000NRG25030520241178980
|
03/05/2024
|
gourinayudu
|
0202022WL014927
|
gourinayudu
|
00684
|
APGV0002239
|
1382
|
1382
|
Processed
|
14/05/2024
|
|
4005615540
|
|
Mr MEESALA GOWRINAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
231
|
Garividi
|
AP-02-022-014-021/010016
(VENKUPATRUNIREGA)
|
0202022000NRG25030520241187268
|
03/05/2024
|
Guntubariki Bharathi
|
0202022WL015002
|
Guntubariki Bharathi
|
00684
|
APGV0002239
|
1008
|
1008
|
Processed
|
14/05/2024
|
|
4005615544
|
|
Miss Guntubariki Bharathi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5154
|
5154
|
|
|
|
|
|
|
|
|
232
|
Garividi
|
AP-02-022-013-020/010360
(K.PALAVALASA)
|
0202022000NRG25030520241178939
|
03/05/2024
|
Ramappadu
|
0202022WL014927
|
Ramappadu
|
00684
|
APGV0002244
|
1151
|
1151
|
Processed
|
14/05/2024
|
|
4005615543
|
|
RAMAPPADU KINTADA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1151
|
1151
|
|
|
|
|
|
|
|
|
233
|
Garividi
|
AP-02-022-006-008/010013
(M. DUGGIVALASA)
|
0202022000NRG25030520241162457
|
03/05/2024
|
S. Lakshmi
|
0202022WL014762
|
S. Lakshmi
|
00691
|
IPOS0000001
|
1154
|
1154
|
Rejected
|
14/05/2024
|
|
4005615309
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
234
|
Garividi
|
AP-02-022-006-008/10580
(M. DUGGIVALASA)
|
0202022000NRG25030520241162632
|
03/05/2024
|
S.PARVATHI
|
0202022WL014762
|
S.PARVATHI
|
00691
|
IPOS0000001
|
1154
|
1154
|
Processed
|
14/05/2024
|
|
4005615310
|
|
SANAPATI POOJITHA BMMG SANAPATI PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
235
|
Garividi
|
AP-02-022-006-008/10581
(M. DUGGIVALASA)
|
0202022000NRG25030520241162634
|
03/05/2024
|
Sanapathi Rupa
|
0202022WL014762
|
Sanapathi Rupa
|
00691
|
IPOS0000001
|
1385
|
1385
|
Processed
|
14/05/2024
|
|
4005615311
|
|
SANAPATHI RUPAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
Garividi
|
AP-02-022-014-021/020015
(VENKUPATRUNIREGA)
|
0202022000NRG25030520241184776
|
03/05/2024
|
PASHI PYDAMMA
|
0202022WL014973
|
PASHI PYDAMMA
|
00691
|
IPOS0000001
|
1194
|
1194
|
Processed
|
14/05/2024
|
|
4005615312
|
|
PASHI PYDAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4887
|
4887
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
281087
|
281087
|
|
|
|
|
|
|
|