|
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
|
Nagayalanka
|
AP-06-035-013-007/060171
(NALI)
|
0206035000NRG25240420240648964
|
24/04/2024
|
Siva Naga BHushanam
|
0206035WL020626
|
Siva Naga BHushanam
|
00078
|
CNRB0013351
|
1088
|
1088
|
Processed
|
02/05/2024
|
|
3523702473
|
|
S N BHUSHANAM NAYUDU
|
CANARA BANK(508532)
|
|
2
|
Nagayalanka
|
AP-06-035-013-007/060181
(NALI)
|
0206035000NRG25240420240648965
|
24/04/2024
|
Mahaalakshmamma
|
0206035WL020627
|
Mahaalakshmamma
|
00078
|
CNRB0013351
|
1088
|
1088
|
Processed
|
02/05/2024
|
|
3523702474
|
|
MAHALAKSHMI MOKA
|
CANARA BANK(508532)
|
|
3
|
Nagayalanka
|
AP-06-035-013-007/060320
(NALI)
|
0206035000NRG25240420240648970
|
24/04/2024
|
Sravan Kumar Varma
|
0206035WL020630
|
Sravan Kumar Varma
|
00078
|
CNRB0013351
|
1088
|
1088
|
Processed
|
02/05/2024
|
|
3523702442
|
|
VISWANADHAPALLI SRAVANKUMAR VARMA
|
CANARA BANK(508532)
|
|
4
|
Nagayalanka
|
AP-06-035-013-007/060320
(NALI)
|
0206035000NRG25240420240648969
|
24/04/2024
|
srilakshmi
|
0206035WL020630
|
srilakshmi
|
00078
|
CNRB0013351
|
1088
|
1088
|
Processed
|
02/05/2024
|
|
3523702469
|
|
SRILAKSHMI VISWANADHAPALLI
|
CANARA BANK(508532)
|
|
5
|
Nagayalanka
|
AP-06-035-013-007/060368
(NALI)
|
0206035000NRG25240420240648961
|
24/04/2024
|
Chandrayya
|
0206035WL020625
|
Chandrayya
|
00078
|
CNRB0013351
|
1088
|
1088
|
Processed
|
02/05/2024
|
|
3523702472
|
|
MOKA CHANDRAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Nagayalanka
|
AP-06-035-013-007/060368
(NALI)
|
0206035000NRG25240420240648962
|
24/04/2024
|
Venkateswaramma
|
0206035WL020625
|
Venkateswaramma
|
00078
|
CNRB0013351
|
1088
|
1088
|
Processed
|
02/05/2024
|
|
3523702471
|
|
MOKA VENKATESWARAMMA
|
CANARA BANK(508532)
|
|
7
|
Nagayalanka
|
AP-06-035-013-007/060457
(NALI)
|
0206035000NRG25240420240648972
|
24/04/2024
|
Chandramohan
|
0206035WL020631
|
Chandramohan
|
00078
|
CNRB0013351
|
1088
|
1088
|
Processed
|
02/05/2024
|
|
3523702476
|
|
NAYUDU CHANDRAMOHAN
|
CANARA BANK(508532)
|
|
8
|
Nagayalanka
|
AP-06-035-013-007/060457
(NALI)
|
0206035000NRG25240420240648973
|
24/04/2024
|
Lakshmi kalyani
|
0206035WL020631
|
Lakshmi kalyani
|
00078
|
CNRB0013351
|
1088
|
1088
|
Processed
|
02/05/2024
|
|
3523702475
|
|
LAKSHMI KALYANI KOLLU
|
CANARA BANK(508532)
|
|
9
|
Nagayalanka
|
AP-06-035-013-007/060485
(NALI)
|
0206035000NRG25240420240648966
|
24/04/2024
|
NAGESWARAMMA
|
0206035WL020628
|
NAGESWARAMMA
|
00078
|
CNRB0013351
|
1088
|
1088
|
Processed
|
02/05/2024
|
|
3523702477
|
|
NAYUDU NAGESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9792
|
9792
|
|
|
|
|
|
|
|
|
10
|
Nagayalanka
|
AP-06-035-013-007/060484
(NALI)
|
0206035000NRG25240420240648960
|
24/04/2024
|
TIRUPATAMMA
|
0206035WL020624
|
TIRUPATAMMA
|
00078
|
CNRB0013352
|
1088
|
1088
|
Processed
|
02/05/2024
|
|
3523702470
|
|
NAYUDU TIRUPATAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1088
|
1088
|
|
|
|
|
|
|
|
|
11
|
Nagayalanka
|
AP-06-035-021-011/060288
(NATCHUGUNTA)
|
0206035000NRG25240420240644521
|
24/04/2024
|
Veerulla
|
0206035WL020412
|
Veerulla
|
00176
|
IDIB000A037
|
795
|
795
|
Processed
|
03/05/2024
|
|
3523702518
|
|
Mr Sykam Veerulu
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
795
|
795
|
|
|
|
|
|
|
|
|
12
|
Nagayalanka
|
AP-06-035-021-011/060468
(NATCHUGUNTA)
|
0206035000NRG25240420240647165
|
24/04/2024
|
Kokkiligadda Narasimha Rao
|
0206035WL020499
|
Kokkiligadda Narasimha Rao
|
00176
|
IDIB000N176
|
795
|
795
|
Processed
|
03/05/2024
|
|
3523702517
|
|
Mr Kokkiligadda Narasimha Rao
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
795
|
795
|
|
|
|
|
|
|
|
|
13
|
Nagayalanka
|
AP-06-035-021-011/060001
(NATCHUGUNTA)
|
0206035000NRG25240420240645178
|
24/04/2024
|
Vemkatesvararavu
|
0206035WL020437
|
Vemkatesvararavu
|
00415
|
SBIN0013229
|
1273
|
1273
|
Processed
|
02/05/2024
|
|
3523702445
|
|
MR VENKATESWARA RAO SAIKAM
|
STATE BANK OF INDIA(508548)
|
|
14
|
Nagayalanka
|
AP-06-035-021-011/060023
(NATCHUGUNTA)
|
0206035000NRG25240420240646861
|
24/04/2024
|
Vemkatesvararavu
|
0206035WL020489
|
Vemkatesvararavu
|
00415
|
SBIN0013229
|
795
|
795
|
Processed
|
02/05/2024
|
|
3523702466
|
|
MR KOKKILIGADDA VENKATESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
15
|
Nagayalanka
|
AP-06-035-021-011/060024
(NATCHUGUNTA)
|
0206035000NRG25240420240646863
|
24/04/2024
|
Vuyyuru
|
0206035WL020489
|
Vuyyuru
|
00415
|
SBIN0013229
|
795
|
795
|
Processed
|
02/05/2024
|
|
3523702478
|
|
SAIKAM UYYURU
|
UNION BANK OF INDIA(508500)
|
|
16
|
Nagayalanka
|
AP-06-035-021-011/060086
(NATCHUGUNTA)
|
0206035000NRG25240420240644579
|
24/04/2024
|
Naageswararaavu
|
0206035WL020417
|
Naageswararaavu
|
00415
|
SBIN0013229
|
1325
|
1325
|
Processed
|
02/05/2024
|
|
3523702465
|
|
MR POTHABATHINA NAGESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
17
|
Nagayalanka
|
AP-06-035-021-011/060106
(NATCHUGUNTA)
|
0206035000NRG25240420240644581
|
24/04/2024
|
Samkararavu
|
0206035WL020417
|
Samkararavu
|
00415
|
SBIN0013229
|
1325
|
1325
|
Processed
|
02/05/2024
|
|
3523702459
|
|
MR SANKARA RAO ODUGU
|
STATE BANK OF INDIA(508548)
|
|
18
|
Nagayalanka
|
AP-06-035-021-011/060132
(NATCHUGUNTA)
|
0206035000NRG25240420240644205
|
24/04/2024
|
SYKAM CHINNA CHENCHAIAH
|
0206035WL020402
|
SYKAM CHINNA CHENCHAIAH
|
00415
|
SBIN0013229
|
265
|
265
|
Processed
|
02/05/2024
|
|
3523702512
|
|
MR SYKAM CHINNA CHENCHAIAH
|
STATE BANK OF INDIA(508548)
|
|
19
|
Nagayalanka
|
AP-06-035-021-011/060154
(NATCHUGUNTA)
|
0206035000NRG25240420240644585
|
24/04/2024
|
Brahmeswaraavu
|
0206035WL020417
|
Brahmeswaraavu
|
00415
|
SBIN0013229
|
1325
|
1325
|
Processed
|
02/05/2024
|
|
3523702462
|
|
MR KOKKILIGADDA BRAHMANESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
20
|
Nagayalanka
|
AP-06-035-021-011/060158
(NATCHUGUNTA)
|
0206035000NRG25240420240645187
|
24/04/2024
|
Raambaabu
|
0206035WL020437
|
Raambaabu
|
00415
|
SBIN0013229
|
1273
|
1273
|
Processed
|
02/05/2024
|
|
3523702447
|
|
MR RAM BABU CHIPPALA
|
STATE BANK OF INDIA(508548)
|
|
21
|
Nagayalanka
|
AP-06-035-021-011/060167
(NATCHUGUNTA)
|
0206035000NRG25240420240644236
|
24/04/2024
|
Devadaasu
|
0206035WL020405
|
Devadaasu
|
00415
|
SBIN0013229
|
795
|
795
|
Processed
|
02/05/2024
|
|
3523702511
|
|
MR KOKKILIGADDA DEVA DASU
|
STATE BANK OF INDIA(508548)
|
|
22
|
Nagayalanka
|
AP-06-035-021-011/060170
(NATCHUGUNTA)
|
0206035000NRG25240420240644586
|
24/04/2024
|
Naageswaraavu
|
0206035WL020417
|
Naageswaraavu
|
00415
|
SBIN0013229
|
530
|
530
|
Processed
|
02/05/2024
|
|
3523702455
|
|
MR POTHABATHINA NAGESAWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
23
|
Nagayalanka
|
AP-06-035-021-011/060171
(NATCHUGUNTA)
|
0206035000NRG25240420240646187
|
24/04/2024
|
Raghuraamayya
|
0206035WL020471
|
Raghuraamayya
|
00415
|
SBIN0013229
|
1060
|
1060
|
Processed
|
02/05/2024
|
|
3523702446
|
|
MR RAGHU RAMAIAH POTHABATTHINA
|
STATE BANK OF INDIA(508548)
|
|
24
|
Nagayalanka
|
AP-06-035-021-011/060172
(NATCHUGUNTA)
|
0206035000NRG25240420240644207
|
24/04/2024
|
Koteswaraavu
|
0206035WL020402
|
Koteswaraavu
|
00415
|
SBIN0013229
|
1326
|
1326
|
Processed
|
02/05/2024
|
|
3523702458
|
|
CHINTHA KOTESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
25
|
Nagayalanka
|
AP-06-035-021-011/060177
(NATCHUGUNTA)
|
0206035000NRG25240420240645189
|
24/04/2024
|
Parisuddaraavu
|
0206035WL020437
|
Parisuddaraavu
|
00415
|
SBIN0013229
|
1018
|
1018
|
Processed
|
02/05/2024
|
|
3523702443
|
|
MR VISWANADHAPALLI PARISHUDHA RAO
|
STATE BANK OF INDIA(508548)
|
|
26
|
Nagayalanka
|
AP-06-035-021-011/060196
(NATCHUGUNTA)
|
0206035000NRG25240420240644604
|
24/04/2024
|
Venkateswaraavu
|
0206035WL020419
|
Venkateswaraavu
|
00415
|
SBIN0013229
|
1326
|
1326
|
Processed
|
02/05/2024
|
|
3523702464
|
|
MR KOLLU VENKATESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
27
|
Nagayalanka
|
AP-06-035-021-011/060200
(NATCHUGUNTA)
|
0206035000NRG25240420240645677
|
24/04/2024
|
Sudhaakararaavu
|
0206035WL020454
|
Sudhaakararaavu
|
00415
|
SBIN0013229
|
1061
|
1061
|
Processed
|
02/05/2024
|
|
3523702453
|
|
MR ODUGU SUDHAKAR
|
STATE BANK OF INDIA(508548)
|
|
28
|
Nagayalanka
|
AP-06-035-021-011/060209
(NATCHUGUNTA)
|
0206035000NRG25240420240644518
|
24/04/2024
|
Narasimharaavu
|
0206035WL020412
|
Narasimharaavu
|
00415
|
SBIN0013229
|
1325
|
1325
|
Processed
|
02/05/2024
|
|
3523702450
|
|
MR SYKAM NARASIMHA RAO
|
STATE BANK OF INDIA(508548)
|
|
29
|
Nagayalanka
|
AP-06-035-021-011/060221
(NATCHUGUNTA)
|
0206035000NRG25240420240646867
|
24/04/2024
|
Narasimharaavu
|
0206035WL020489
|
Narasimharaavu
|
00415
|
SBIN0013229
|
795
|
795
|
Processed
|
02/05/2024
|
|
3523702468
|
|
MR NARASIMHA RAO SAIKAM
|
STATE BANK OF INDIA(508548)
|
|
30
|
Nagayalanka
|
AP-06-035-021-011/060229
(NATCHUGUNTA)
|
0206035000NRG25240420240644592
|
24/04/2024
|
Poturaaju
|
0206035WL020417
|
Poturaaju
|
00415
|
SBIN0013229
|
1325
|
1325
|
Processed
|
02/05/2024
|
|
3523702457
|
|
KOKKILIGADDA POTHURAJA
|
STATE BANK OF INDIA(508548)
|
|
31
|
Nagayalanka
|
AP-06-035-021-011/060237
(NATCHUGUNTA)
|
0206035000NRG25240420240644209
|
24/04/2024
|
Chemchayya
|
0206035WL020402
|
Chemchayya
|
00415
|
SBIN0013229
|
265
|
265
|
Processed
|
02/05/2024
|
|
3523702456
|
|
MR SYKAM CHENCHAIAH
|
STATE BANK OF INDIA(508548)
|
|
32
|
Nagayalanka
|
AP-06-035-021-011/060274
(NATCHUGUNTA)
|
0206035000NRG25240420240646317
|
24/04/2024
|
Narasimharaavu
|
0206035WL020475
|
Narasimharaavu
|
00415
|
SBIN0013229
|
857
|
857
|
Processed
|
02/05/2024
|
|
3523702479
|
|
VISWANADHAPALLI NARASIMHARAO
|
UNION BANK OF INDIA(508500)
|
|
33
|
Nagayalanka
|
AP-06-035-021-011/060288
(NATCHUGUNTA)
|
0206035000NRG25240420240644520
|
24/04/2024
|
Naageswaramma
|
0206035WL020412
|
Naageswaramma
|
00415
|
SBIN0013229
|
1325
|
1325
|
Processed
|
02/05/2024
|
|
3523702452
|
|
MRS SAIKAM NAGESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
34
|
Nagayalanka
|
AP-06-035-021-011/060330
(NATCHUGUNTA)
|
0206035000NRG25240420240644523
|
24/04/2024
|
Mohanaraavu
|
0206035WL020412
|
Mohanaraavu
|
00415
|
SBIN0013229
|
1325
|
1325
|
Processed
|
02/05/2024
|
|
3523702460
|
|
MR ODUGU MOHAN RAO
|
STATE BANK OF INDIA(508548)
|
|
35
|
Nagayalanka
|
AP-06-035-021-011/060334
(NATCHUGUNTA)
|
0206035000NRG25240420240644525
|
24/04/2024
|
Sreehari
|
0206035WL020412
|
Sreehari
|
00415
|
SBIN0013229
|
1325
|
1325
|
Processed
|
02/05/2024
|
|
3523702451
|
|
MR KOKKILIGADDA SRIHARI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Nagayalanka
|
AP-06-035-021-011/060343
(NATCHUGUNTA)
|
0206035000NRG25240420240644597
|
24/04/2024
|
Baalayya
|
0206035WL020417
|
Baalayya
|
00415
|
SBIN0013229
|
1325
|
1325
|
Processed
|
02/05/2024
|
|
3523702444
|
|
MR POTHABATHINA BALAIAH
|
STATE BANK OF INDIA(508548)
|
|
37
|
Nagayalanka
|
AP-06-035-021-011/060351
(NATCHUGUNTA)
|
0206035000NRG25240420240645679
|
24/04/2024
|
Vemkatanaarayana
|
0206035WL020454
|
Vemkatanaarayana
|
00415
|
SBIN0013229
|
1061
|
1061
|
Processed
|
02/05/2024
|
|
3523702454
|
|
MR SAIKAM VENKATA NARAYANA
|
STATE BANK OF INDIA(508548)
|
|
38
|
Nagayalanka
|
AP-06-035-021-011/060358
(NATCHUGUNTA)
|
0206035000NRG25240420240646576
|
24/04/2024
|
Veerullu
|
0206035WL020483
|
Veerullu
|
00415
|
SBIN0013229
|
1326
|
1326
|
Processed
|
02/05/2024
|
|
3523702463
|
|
MR VEERULLU KANNA
|
STATE BANK OF INDIA(508548)
|
|
39
|
Nagayalanka
|
AP-06-035-021-011/060438
(NATCHUGUNTA)
|
0206035000NRG25240420240644245
|
24/04/2024
|
Reddiyya
|
0206035WL020405
|
Reddiyya
|
00415
|
SBIN0013229
|
1060
|
1060
|
Processed
|
02/05/2024
|
|
3523702467
|
|
MR REDDIYYA SAIKAM
|
STATE BANK OF INDIA(508548)
|
|
40
|
Nagayalanka
|
AP-06-035-021-011/060449
(NATCHUGUNTA)
|
0206035000NRG25240420240644215
|
24/04/2024
|
China Babu
|
0206035WL020402
|
China Babu
|
00415
|
SBIN0013229
|
530
|
530
|
Processed
|
02/05/2024
|
|
3523702461
|
|
MR CHINABABU SAIKAM
|
STATE BANK OF INDIA(508548)
|
|
41
|
Nagayalanka
|
AP-06-035-021-011/060456
(NATCHUGUNTA)
|
0206035000NRG25240420240644528
|
24/04/2024
|
Murali Krishna
|
0206035WL020412
|
Murali Krishna
|
00415
|
SBIN0013229
|
1325
|
1325
|
Processed
|
02/05/2024
|
|
3523702448
|
|
MR MURALI KRISHNA SYKAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30661
|
30661
|
|
|
|
|
|
|
|
|
42
|
Nagayalanka
|
AP-06-035-013-007/060320
(NALI)
|
0206035000NRG25240420240648968
|
24/04/2024
|
venkateswararaavu
|
0206035WL020630
|
venkateswararaavu
|
00415
|
SBIN0021131
|
1088
|
1088
|
Processed
|
02/05/2024
|
|
3523702498
|
|
VISWANADHAPALLI VENKATESWARARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
Nagayalanka
|
AP-06-035-021-011/060001
(NATCHUGUNTA)
|
0206035000NRG25240420240645179
|
24/04/2024
|
Samba
|
0206035WL020437
|
Samba
|
00415
|
SBIN0021131
|
1273
|
1273
|
Processed
|
02/05/2024
|
|
3523702492
|
|
MRS SAIKAM SAMRAJYAM
|
STATE BANK OF INDIA(508548)
|
|
44
|
Nagayalanka
|
AP-06-035-021-011/060002
(NATCHUGUNTA)
|
0206035000NRG25240420240644574
|
24/04/2024
|
Reddiyya
|
0206035WL020417
|
Reddiyya
|
00415
|
SBIN0021131
|
1325
|
1325
|
Processed
|
02/05/2024
|
|
3523702506
|
|
MR ODUGU REDDIAH
|
STATE BANK OF INDIA(508548)
|
|
45
|
Nagayalanka
|
AP-06-035-021-011/060007
(NATCHUGUNTA)
|
0206035000NRG25240420240644234
|
24/04/2024
|
Sujaata
|
0206035WL020405
|
Sujaata
|
00415
|
SBIN0021131
|
795
|
795
|
Processed
|
02/05/2024
|
|
3523702493
|
|
MRS KOLLU SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
46
|
Nagayalanka
|
AP-06-035-021-011/060017
(NATCHUGUNTA)
|
0206035000NRG25240420240645180
|
24/04/2024
|
Narasimharaavu
|
0206035WL020437
|
Narasimharaavu
|
00415
|
SBIN0021131
|
1273
|
1273
|
Processed
|
02/05/2024
|
|
3523702494
|
|
MR SAIKAM NARASIMHA RAO
|
STATE BANK OF INDIA(508548)
|
|
47
|
Nagayalanka
|
AP-06-035-021-011/060029
(NATCHUGUNTA)
|
0206035000NRG25240420240644576
|
24/04/2024
|
Prabhuleela
|
0206035WL020417
|
Prabhuleela
|
00415
|
SBIN0021131
|
1325
|
1325
|
Processed
|
02/05/2024
|
|
3523702514
|
|
MRS KOLLU PRABHULEELA
|
STATE BANK OF INDIA(508548)
|
|
48
|
Nagayalanka
|
AP-06-035-021-011/060047
(NATCHUGUNTA)
|
0206035000NRG25240420240645182
|
24/04/2024
|
Krushnababu
|
0206035WL020437
|
Krushnababu
|
00415
|
SBIN0021131
|
1273
|
1273
|
Processed
|
02/05/2024
|
|
3523702497
|
|
MR VISWANADHAPALLI KRISHNA BABU
|
STATE BANK OF INDIA(508548)
|
|
49
|
Nagayalanka
|
AP-06-035-021-011/060048
(NATCHUGUNTA)
|
0206035000NRG25240420240645186
|
24/04/2024
|
Teja
|
0206035WL020437
|
Teja
|
00415
|
SBIN0021131
|
1018
|
1018
|
Processed
|
02/05/2024
|
|
3523702516
|
|
MRS VISWANADHAPALLI TEJA
|
STATE BANK OF INDIA(508548)
|
|
50
|
Nagayalanka
|
AP-06-035-021-011/060064
(NATCHUGUNTA)
|
0206035000NRG25240420240647146
|
24/04/2024
|
Dhanaraaju
|
0206035WL020499
|
Dhanaraaju
|
00415
|
SBIN0021131
|
795
|
795
|
Processed
|
02/05/2024
|
|
3523702449
|
|
KOKKILIGADDA DHANARAJU
|
STATE BANK OF INDIA(508548)
|
|
51
|
Nagayalanka
|
AP-06-035-021-011/060064
(NATCHUGUNTA)
|
0206035000NRG25240420240647147
|
24/04/2024
|
Siva
|
0206035WL020499
|
Siva
|
00415
|
SBIN0021131
|
795
|
795
|
Processed
|
02/05/2024
|
|
3523702499
|
|
MRS SIVA KOKKILIGADDA
|
STATE BANK OF INDIA(508548)
|
|
52
|
Nagayalanka
|
AP-06-035-021-011/060086
(NATCHUGUNTA)
|
0206035000NRG25240420240644580
|
24/04/2024
|
Paarvati
|
0206035WL020417
|
Paarvati
|
00415
|
SBIN0021131
|
1325
|
1325
|
Processed
|
02/05/2024
|
|
3523702485
|
|
MRS POTHABATHINA PARVATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
53
|
Nagayalanka
|
AP-06-035-021-011/060092
(NATCHUGUNTA)
|
0206035000NRG25240420240644514
|
24/04/2024
|
Prabhaleela
|
0206035WL020412
|
Prabhaleela
|
00415
|
SBIN0021131
|
1325
|
1325
|
Processed
|
02/05/2024
|
|
3523702495
|
|
MRS KOKKILIGADDA PRABHULEELA
|
STATE BANK OF INDIA(508548)
|
|
54
|
Nagayalanka
|
AP-06-035-021-011/060099
(NATCHUGUNTA)
|
0206035000NRG25240420240645917
|
24/04/2024
|
Vemkatesvaramma
|
0206035WL020467
|
Vemkatesvaramma
|
00415
|
SBIN0021131
|
1324
|
1324
|
Processed
|
02/05/2024
|
|
3523702515
|
|
NAYUDU VENKATESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
55
|
Nagayalanka
|
AP-06-035-021-011/060106
(NATCHUGUNTA)
|
0206035000NRG25240420240644582
|
24/04/2024
|
Bullikotamma
|
0206035WL020417
|
Bullikotamma
|
00415
|
SBIN0021131
|
1325
|
1325
|
Processed
|
02/05/2024
|
|
3523702481
|
|
ODUGU BULLI KOTAMMA
|
UNION BANK OF INDIA(508500)
|
|
56
|
Nagayalanka
|
AP-06-035-021-011/060158
(NATCHUGUNTA)
|
0206035000NRG25240420240645188
|
24/04/2024
|
Venkataramana
|
0206035WL020437
|
Venkataramana
|
00415
|
SBIN0021131
|
1273
|
1273
|
Processed
|
02/05/2024
|
|
3523702510
|
|
MRS CHIPPALA VENKATA RAMANA
|
STATE BANK OF INDIA(508548)
|
|
57
|
Nagayalanka
|
AP-06-035-021-011/060165
(NATCHUGUNTA)
|
0206035000NRG25240420240644235
|
24/04/2024
|
Krishna Kumaari
|
0206035WL020405
|
Krishna Kumaari
|
00415
|
SBIN0021131
|
795
|
795
|
Processed
|
02/05/2024
|
|
3523702488
|
|
MRS KOKKILIGADDA KRISHNA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
58
|
Nagayalanka
|
AP-06-035-021-011/060167
(NATCHUGUNTA)
|
0206035000NRG25240420240644237
|
24/04/2024
|
Naagalakshmi
|
0206035WL020405
|
Naagalakshmi
|
00415
|
SBIN0021131
|
795
|
795
|
Processed
|
02/05/2024
|
|
3523702484
|
|
MRS KOKKILIGADDA NAGALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
59
|
Nagayalanka
|
AP-06-035-021-011/060170
(NATCHUGUNTA)
|
0206035000NRG25240420240644587
|
24/04/2024
|
Lalitamma
|
0206035WL020417
|
Lalitamma
|
00415
|
SBIN0021131
|
1325
|
1325
|
Processed
|
02/05/2024
|
|
3523702486
|
|
MRS POTHABATTENA LALITHAMMA
|
STATE BANK OF INDIA(508548)
|
|
60
|
Nagayalanka
|
AP-06-035-021-011/060171
(NATCHUGUNTA)
|
0206035000NRG25240420240646188
|
24/04/2024
|
Chandralanka
|
0206035WL020471
|
Chandralanka
|
00415
|
SBIN0021131
|
1060
|
1060
|
Processed
|
02/05/2024
|
|
3523702487
|
|
MRS POTHABATTENA CHANDRAKALA
|
STATE BANK OF INDIA(508548)
|
|
61
|
Nagayalanka
|
AP-06-035-021-011/060180
(NATCHUGUNTA)
|
0206035000NRG25240420240644239
|
24/04/2024
|
Mukteswaramma
|
0206035WL020405
|
Mukteswaramma
|
00415
|
SBIN0021131
|
795
|
795
|
Processed
|
02/05/2024
|
|
3523702482
|
|
MRS KOKKILIGADDA MUKTESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
62
|
Nagayalanka
|
AP-06-035-021-011/060211
(NATCHUGUNTA)
|
0206035000NRG25240420240646315
|
24/04/2024
|
Venkateswaramma
|
0206035WL020475
|
Venkateswaramma
|
00415
|
SBIN0021131
|
857
|
857
|
Processed
|
02/05/2024
|
|
3523702491
|
|
MRS SAIKAM VENKATESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
63
|
Nagayalanka
|
AP-06-035-021-011/060229
(NATCHUGUNTA)
|
0206035000NRG25240420240644593
|
24/04/2024
|
Lamkeswaramma
|
0206035WL020417
|
Lamkeswaramma
|
00415
|
SBIN0021131
|
1325
|
1325
|
Processed
|
02/05/2024
|
|
3523702496
|
|
MRS LANKESWARAMMA KOKKILIGADDA
|
STATE BANK OF INDIA(508548)
|
|
64
|
Nagayalanka
|
AP-06-035-021-011/060263
(NATCHUGUNTA)
|
0206035000NRG25240420240645198
|
24/04/2024
|
Aadisiva
|
0206035WL020437
|
Aadisiva
|
00415
|
SBIN0021131
|
1273
|
1273
|
Processed
|
02/05/2024
|
|
3523702503
|
|
MRS CHENNU ADI SIVA
|
STATE BANK OF INDIA(508548)
|
|
65
|
Nagayalanka
|
AP-06-035-021-011/060292
(NATCHUGUNTA)
|
0206035000NRG25240420240646570
|
24/04/2024
|
Baalakumaari
|
0206035WL020483
|
Baalakumaari
|
00415
|
SBIN0021131
|
1326
|
1326
|
Processed
|
02/05/2024
|
|
3523702507
|
|
SAIKAM BALAKUMARI
|
UNION BANK OF INDIA(508500)
|
|
66
|
Nagayalanka
|
AP-06-035-021-011/060308
(NATCHUGUNTA)
|
0206035000NRG25240420240646319
|
24/04/2024
|
Muthisvarao
|
0206035WL020475
|
Muthisvarao
|
00415
|
SBIN0021131
|
857
|
857
|
Processed
|
02/05/2024
|
|
3523702505
|
|
MR MUKTESWARA RAO VISWANATHAPALLI
|
STATE BANK OF INDIA(508548)
|
|
67
|
Nagayalanka
|
AP-06-035-021-011/060308
(NATCHUGUNTA)
|
0206035000NRG25240420240646320
|
24/04/2024
|
Nagamani
|
0206035WL020475
|
Nagamani
|
00415
|
SBIN0021131
|
857
|
857
|
Processed
|
02/05/2024
|
|
3523702489
|
|
MRS VISWANADHAPALLI NAGAMANI
|
STATE BANK OF INDIA(508548)
|
|
68
|
Nagayalanka
|
AP-06-035-021-011/060310
(NATCHUGUNTA)
|
0206035000NRG25240420240644619
|
24/04/2024
|
Saamrajam
|
0206035WL020420
|
Saamrajam
|
00415
|
SBIN0021131
|
1326
|
1326
|
Processed
|
02/05/2024
|
|
3523702490
|
|
MRS VALLABHUNENI SAMRAJYAM
|
STATE BANK OF INDIA(508548)
|
|
69
|
Nagayalanka
|
AP-06-035-021-011/060312
(NATCHUGUNTA)
|
0206035000NRG25240420240645200
|
24/04/2024
|
Esumma
|
0206035WL020437
|
Esumma
|
00415
|
SBIN0021131
|
1273
|
1273
|
Processed
|
02/05/2024
|
|
3523702483
|
|
VISWANADHAPALLI YESUMMA
|
UNION BANK OF INDIA(508500)
|
|
70
|
Nagayalanka
|
AP-06-035-021-011/060325
(NATCHUGUNTA)
|
0206035000NRG25240420240645924
|
24/04/2024
|
Mariyamma
|
0206035WL020467
|
Mariyamma
|
00415
|
SBIN0021131
|
1324
|
1324
|
Processed
|
02/05/2024
|
|
3523702502
|
|
MRS KOKKILIGADDA MARIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
71
|
Nagayalanka
|
AP-06-035-021-011/060328
(NATCHUGUNTA)
|
0206035000NRG25240420240644801
|
24/04/2024
|
Sriramacamdraravu
|
0206035WL020425
|
Sriramacamdraravu
|
00415
|
SBIN0021131
|
1060
|
1060
|
Processed
|
02/05/2024
|
|
3523702500
|
|
MR POTHABATTHINA SRIRAMACHANDRARAO
|
STATE BANK OF INDIA(508548)
|
|
72
|
Nagayalanka
|
AP-06-035-021-011/060331
(NATCHUGUNTA)
|
0206035000NRG25240420240644803
|
24/04/2024
|
Raambaabu
|
0206035WL020425
|
Raambaabu
|
00415
|
SBIN0021131
|
1060
|
1060
|
Processed
|
02/05/2024
|
|
3523702504
|
|
MR RAMBABU POTHABATHINA
|
STATE BANK OF INDIA(508548)
|
|
73
|
Nagayalanka
|
AP-06-035-021-011/060334
(NATCHUGUNTA)
|
0206035000NRG25240420240644526
|
24/04/2024
|
SUBBAMMA
|
0206035WL020412
|
SUBBAMMA
|
00415
|
SBIN0021131
|
1325
|
1325
|
Processed
|
02/05/2024
|
|
3523702508
|
|
MRS SUBBAMMA KOKKILIGADDA
|
STATE BANK OF INDIA(508548)
|
|
74
|
Nagayalanka
|
AP-06-035-021-011/060360
(NATCHUGUNTA)
|
0206035000NRG25240420240644212
|
24/04/2024
|
Lakshmana
|
0206035WL020402
|
Lakshmana
|
00415
|
SBIN0021131
|
1326
|
1326
|
Processed
|
02/05/2024
|
|
3523702501
|
|
MR LAKSHMANA CHINTA
|
STATE BANK OF INDIA(508548)
|
|
75
|
Nagayalanka
|
AP-06-035-021-011/060366
(NATCHUGUNTA)
|
0206035000NRG25240420240647163
|
24/04/2024
|
Bhaagyalakshmi
|
0206035WL020499
|
Bhaagyalakshmi
|
00415
|
SBIN0021131
|
795
|
795
|
Processed
|
02/05/2024
|
|
3523702480
|
|
MRS SYKAM BHAGYA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
76
|
Nagayalanka
|
AP-06-035-021-011/060366
(NATCHUGUNTA)
|
0206035000NRG25240420240647162
|
24/04/2024
|
Vemkateswararavu
|
0206035WL020499
|
Vemkateswararavu
|
00415
|
SBIN0021131
|
795
|
795
|
Processed
|
02/05/2024
|
|
3523702509
|
|
MR VENKATESWARA RAO SYKAM
|
STATE BANK OF INDIA(508548)
|
|
77
|
Nagayalanka
|
AP-06-035-021-011/060367
(NATCHUGUNTA)
|
0206035000NRG25240420240646192
|
24/04/2024
|
Lakshminaageswaramma
|
0206035WL020471
|
Lakshminaageswaramma
|
00415
|
SBIN0021131
|
265
|
265
|
Processed
|
02/05/2024
|
|
3523702513
|
|
PEETHA LAKSHMI NAGESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39346
|
39346
|
|
|
|
|
|
|
|
|
78
|
Nagayalanka
|
AP-06-035-013-007/060171
(NALI)
|
0206035000NRG25240420240648963
|
24/04/2024
|
Seesaalakshmi
|
0206035WL020626
|
Seesaalakshmi
|
00468
|
UBIN0803766
|
1088
|
1088
|
Processed
|
02/05/2024
|
|
3523702391
|
|
SESHA KUMARI NAYUDU
|
CANARA BANK(508532)
|
|
79
|
Nagayalanka
|
AP-06-035-013-007/060320
(NALI)
|
0206035000NRG25240420240648971
|
24/04/2024
|
Gayathri
|
0206035WL020630
|
Gayathri
|
00468
|
UBIN0803766
|
544
|
544
|
Processed
|
02/05/2024
|
|
3523702424
|
|
VISWANADHAPALLI GAYATHRI
|
UNION BANK OF INDIA(508500)
|
|
80
|
Nagayalanka
|
AP-06-035-021-011/060002
(NATCHUGUNTA)
|
0206035000NRG25240420240644575
|
24/04/2024
|
Lakshmikaamtamma
|
0206035WL020417
|
Lakshmikaamtamma
|
00468
|
UBIN0803766
|
1325
|
1325
|
Processed
|
02/05/2024
|
|
3523702359
|
|
ODUGU LAKSHMI KANTHAMMA
|
UNION BANK OF INDIA(508500)
|
|
81
|
Nagayalanka
|
AP-06-035-021-011/060007
(NATCHUGUNTA)
|
0206035000NRG25240420240644233
|
24/04/2024
|
Vemkatesvararavu
|
0206035WL020405
|
Vemkatesvararavu
|
00468
|
UBIN0803766
|
795
|
795
|
Processed
|
02/05/2024
|
|
3523702297
|
|
KOLLU VENKATESWRA RAO
|
UNION BANK OF INDIA(508500)
|
|
82
|
Nagayalanka
|
AP-06-035-021-011/060009
(NATCHUGUNTA)
|
0206035000NRG25240420240647145
|
24/04/2024
|
Naanchaaramma
|
0206035WL020499
|
Naanchaaramma
|
00468
|
UBIN0803766
|
795
|
795
|
Processed
|
02/05/2024
|
|
3523702426
|
|
SAIKAM NANCHARAMMA
|
UNION BANK OF INDIA(508500)
|
|
83
|
Nagayalanka
|
AP-06-035-021-011/060016
(NATCHUGUNTA)
|
0206035000NRG25240420240646568
|
24/04/2024
|
Nagababu
|
0206035WL020483
|
Nagababu
|
00468
|
UBIN0803766
|
1326
|
1326
|
Processed
|
02/05/2024
|
|
3523702420
|
|
SAIKAM NAGABABU
|
UNION BANK OF INDIA(508500)
|
|
84
|
Nagayalanka
|
AP-06-035-021-011/060017
(NATCHUGUNTA)
|
0206035000NRG25240420240645181
|
24/04/2024
|
Veeralakshmi
|
0206035WL020437
|
Veeralakshmi
|
00468
|
UBIN0803766
|
1273
|
1273
|
Processed
|
02/05/2024
|
|
3523702408
|
|
SAIKAM VEERALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
85
|
Nagayalanka
|
AP-06-035-021-011/060022
(NATCHUGUNTA)
|
0206035000NRG25240420240646860
|
24/04/2024
|
Venkateswaramma
|
0206035WL020489
|
Venkateswaramma
|
00468
|
UBIN0803766
|
795
|
795
|
Processed
|
02/05/2024
|
|
3523702327
|
|
SAIKAM VENKATESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
86
|
Nagayalanka
|
AP-06-035-021-011/060023
(NATCHUGUNTA)
|
0206035000NRG25240420240646862
|
24/04/2024
|
Vemkatesvaramma
|
0206035WL020489
|
Vemkatesvaramma
|
00468
|
UBIN0803766
|
795
|
795
|
Processed
|
02/05/2024
|
|
3523702290
|
|
KOKKILIGADDA VENKATESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
87
|
Nagayalanka
|
AP-06-035-021-011/060024
(NATCHUGUNTA)
|
0206035000NRG25240420240646864
|
24/04/2024
|
Krushnaveni
|
0206035WL020489
|
Krushnaveni
|
00468
|
UBIN0803766
|
795
|
795
|
Processed
|
02/05/2024
|
|
3523702296
|
|
SYKAM KRISHNA VENI
|
UNION BANK OF INDIA(508500)
|
|
88
|
Nagayalanka
|
AP-06-035-021-011/060028
(NATCHUGUNTA)
|
0206035000NRG25240420240644789
|
24/04/2024
|
Naanchaarayya
|
0206035WL020425
|
Naanchaarayya
|
00468
|
UBIN0803766
|
1325
|
1325
|
Processed
|
02/05/2024
|
|
3523702293
|
|
POTABATTANI NANCHARAIAH
|
UNION BANK OF INDIA(508500)
|
|
89
|
Nagayalanka
|
AP-06-035-021-011/060028
(NATCHUGUNTA)
|
0206035000NRG25240420240644790
|
24/04/2024
|
Rupavati
|
0206035WL020425
|
Rupavati
|
00468
|
UBIN0803766
|
1325
|
1325
|
Processed
|
02/05/2024
|
|
3523702409
|
|
POTHABATHINA KRUPAVATHI
|
UNION BANK OF INDIA(508500)
|
|
90
|
Nagayalanka
|
AP-06-035-021-011/060037
(NATCHUGUNTA)
|
0206035000NRG25240420240644792
|
24/04/2024
|
Renukamma
|
0206035WL020425
|
Renukamma
|
00468
|
UBIN0803766
|
1325
|
1325
|
Processed
|
02/05/2024
|
|
3523702374
|
|
POTHABATHINA RENUKAMMA
|
UNION BANK OF INDIA(508500)
|
|
91
|
Nagayalanka
|
AP-06-035-021-011/060037
(NATCHUGUNTA)
|
0206035000NRG25240420240644791
|
24/04/2024
|
Someswaraavu
|
0206035WL020425
|
Someswaraavu
|
00468
|
UBIN0803766
|
1325
|
1325
|
Processed
|
02/05/2024
|
|
3523702288
|
|
MR SOMESWARA RAO POTHABATTINA
|
STATE BANK OF INDIA(508548)
|
|
92
|
Nagayalanka
|
AP-06-035-021-011/060047
(NATCHUGUNTA)
|
0206035000NRG25240420240645184
|
24/04/2024
|
Rajesh
|
0206035WL020437
|
Rajesh
|
00468
|
UBIN0803766
|
1273
|
1273
|
Processed
|
02/05/2024
|
|
3523702440
|
|
VISWANADHAPALLI RAJESH
|
UNION BANK OF INDIA(508500)
|
|
93
|
Nagayalanka
|
AP-06-035-021-011/060047
(NATCHUGUNTA)
|
0206035000NRG25240420240645183
|
24/04/2024
|
Vemkatesvaramma
|
0206035WL020437
|
Vemkatesvaramma
|
00468
|
UBIN0803766
|
1273
|
1273
|
Processed
|
02/05/2024
|
|
3523702378
|
|
VISWANADHAPALLI VENKATESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
94
|
Nagayalanka
|
AP-06-035-021-011/060048
(NATCHUGUNTA)
|
0206035000NRG25240420240645185
|
24/04/2024
|
Mohan Ravu
|
0206035WL020437
|
Mohan Ravu
|
00468
|
UBIN0803766
|
1273
|
1273
|
Processed
|
02/05/2024
|
|
3523702347
|
|
VISWANADHAPALLI MOHANA RAO
|
UNION BANK OF INDIA(508500)
|
|
95
|
Nagayalanka
|
AP-06-035-021-011/060049
(NATCHUGUNTA)
|
0206035000NRG25240420240644511
|
24/04/2024
|
Cina Namcarayya
|
0206035WL020412
|
Cina Namcarayya
|
00468
|
UBIN0803766
|
1325
|
1325
|
Processed
|
02/05/2024
|
|
3523702291
|
|
NAGIDI CHINNA NANCHARAIAH
|
UNION BANK OF INDIA(508500)
|
|
96
|
Nagayalanka
|
AP-06-035-021-011/060049
(NATCHUGUNTA)
|
0206035000NRG25240420240644512
|
24/04/2024
|
Seeta
|
0206035WL020412
|
Seeta
|
00468
|
UBIN0803766
|
1325
|
1325
|
Processed
|
02/05/2024
|
|
3523702324
|
|
NAGIDI SEETHAMMA
|
UNION BANK OF INDIA(508500)
|
|
97
|
Nagayalanka
|
AP-06-035-021-011/060054
(NATCHUGUNTA)
|
0206035000NRG25240420240644616
|
24/04/2024
|
Govardhanamma
|
0206035WL020420
|
Govardhanamma
|
00468
|
UBIN0803766
|
1326
|
1326
|
Processed
|
02/05/2024
|
|
3523702402
|
|
CHINTHA GOVARDHANAMMA
|
UNION BANK OF INDIA(508500)
|
|
98
|
Nagayalanka
|
AP-06-035-021-011/060057
(NATCHUGUNTA)
|
0206035000NRG25240420240644793
|
24/04/2024
|
POTHABATHINA NAGALAKSHMI
|
0206035WL020425
|
POTHABATHINA NAGALAKSHMI
|
00468
|
UBIN0803766
|
1325
|
1325
|
Processed
|
02/05/2024
|
|
3523702336
|
|
POTHABATTHINA NAGALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
Nagayalanka
|
AP-06-035-021-011/060079
(NATCHUGUNTA)
|
0206035000NRG25240420240644578
|
24/04/2024
|
Vemkatarmana
|
0206035WL020417
|
Vemkatarmana
|
00468
|
UBIN0803766
|
1325
|
1325
|
Processed
|
02/05/2024
|
|
3523702394
|
|
MRS ODUGU VENKATA RAMAN
|
STATE BANK OF INDIA(508548)
|
|
100
|
Nagayalanka
|
AP-06-035-021-011/060079
(NATCHUGUNTA)
|
0206035000NRG25240420240644577
|
24/04/2024
|
Vemkatesvararavu
|
0206035WL020417
|
Vemkatesvararavu
|
00468
|
UBIN0803766
|
1060
|
1060
|
Processed
|
02/05/2024
|
|
3523702335
|
|
ODUGU VENKATESWARRAO
|
UNION BANK OF INDIA(508500)
|
|
101
|
Nagayalanka
|
AP-06-035-021-011/060084
(NATCHUGUNTA)
|
0206035000NRG25240420240645673
|
24/04/2024
|
Aadisesharaavu
|
0206035WL020454
|
Aadisesharaavu
|
00468
|
UBIN0803766
|
1061
|
1061
|
Processed
|
02/05/2024
|
|
3523702390
|
|
MR AVANIGADDA ADISESHA RAO
|
STATE BANK OF INDIA(508548)
|
|
102
|
Nagayalanka
|
AP-06-035-021-011/060084
(NATCHUGUNTA)
|
0206035000NRG25240420240645674
|
24/04/2024
|
Hamsaveni
|
0206035WL020454
|
Hamsaveni
|
00468
|
UBIN0803766
|
1061
|
1061
|
Processed
|
02/05/2024
|
|
3523702385
|
|
MRS AVANIGADDA HAMSAVENI
|
STATE BANK OF INDIA(508548)
|
|
103
|
Nagayalanka
|
AP-06-035-021-011/060087
(NATCHUGUNTA)
|
0206035000NRG25240420240645676
|
24/04/2024
|
Lakshmi
|
0206035WL020454
|
Lakshmi
|
00468
|
UBIN0803766
|
1061
|
1061
|
Processed
|
02/05/2024
|
|
3523702427
|
|
SYKAM LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
104
|
Nagayalanka
|
AP-06-035-021-011/060087
(NATCHUGUNTA)
|
0206035000NRG25240420240645675
|
24/04/2024
|
Prataap
|
0206035WL020454
|
Prataap
|
00468
|
UBIN0803766
|
1061
|
1061
|
Processed
|
02/05/2024
|
|
3523702419
|
|
SAIKAM PRATAP
|
UNION BANK OF INDIA(508500)
|
|
105
|
Nagayalanka
|
AP-06-035-021-011/060092
(NATCHUGUNTA)
|
0206035000NRG25240420240644515
|
24/04/2024
|
Balaji
|
0206035WL020412
|
Balaji
|
00468
|
UBIN0803766
|
1325
|
1325
|
Processed
|
02/05/2024
|
|
3523702436
|
|
KOKKILIGADDA BALAJI
|
UNION BANK OF INDIA(508500)
|
|
106
|
Nagayalanka
|
AP-06-035-021-011/060092
(NATCHUGUNTA)
|
0206035000NRG25240420240644513
|
24/04/2024
|
Vemkatesvararavu
|
0206035WL020412
|
Vemkatesvararavu
|
00468
|
UBIN0803766
|
1325
|
1325
|
Processed
|
02/05/2024
|
|
3523702308
|
|
KOKKILAGADDA VENKATESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
107
|
Nagayalanka
|
AP-06-035-021-011/060118
(NATCHUGUNTA)
|
0206035000NRG25240420240644583
|
24/04/2024
|
Malavati
|
0206035WL020417
|
Malavati
|
00468
|
UBIN0803766
|
265
|
265
|
Processed
|
02/05/2024
|
|
3523702357
|
|
MRS ODUGU MALYAVATHI
|
STATE BANK OF INDIA(508548)
|
|
108
|
Nagayalanka
|
AP-06-035-021-011/060118
(NATCHUGUNTA)
|
0206035000NRG25240420240644584
|
24/04/2024
|
Ramana
|
0206035WL020417
|
Ramana
|
00468
|
UBIN0803766
|
530
|
530
|
Processed
|
02/05/2024
|
|
3523702433
|
|
ODUGU RAMANA
|
UNION BANK OF INDIA(508500)
|
|
109
|
Nagayalanka
|
AP-06-035-021-011/060132
(NATCHUGUNTA)
|
0206035000NRG25240420240644206
|
24/04/2024
|
SYKAM BHAVANI
|
0206035WL020402
|
SYKAM BHAVANI
|
00468
|
UBIN0803766
|
265
|
265
|
Processed
|
02/05/2024
|
|
3523702343
|
|
SYKAM BHAVANI
|
UNION BANK OF INDIA(508500)
|
|
110
|
Nagayalanka
|
AP-06-035-021-011/060133
(NATCHUGUNTA)
|
0206035000NRG25240420240644602
|
24/04/2024
|
Aadilakshmi
|
0206035WL020419
|
Aadilakshmi
|
00468
|
UBIN0803766
|
1326
|
1326
|
Processed
|
02/05/2024
|
|
3523702330
|
|
VATIPALLI ADHILAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
111
|
Nagayalanka
|
AP-06-035-021-011/060133
(NATCHUGUNTA)
|
0206035000NRG25240420240644601
|
24/04/2024
|
Gantayya
|
0206035WL020419
|
Gantayya
|
00468
|
UBIN0803766
|
1326
|
1326
|
Processed
|
02/05/2024
|
|
3523702307
|
|
VATIPALLI GHANTAIAH
|
UNION BANK OF INDIA(508500)
|
|
112
|
Nagayalanka
|
AP-06-035-021-011/060138
(NATCHUGUNTA)
|
0206035000NRG25240420240647148
|
24/04/2024
|
Subbaraavu
|
0206035WL020499
|
Subbaraavu
|
00468
|
UBIN0803766
|
795
|
795
|
Processed
|
02/05/2024
|
|
3523702292
|
|
VALLABHVENI SUBBA RAO
|
UNION BANK OF INDIA(508500)
|
|
113
|
Nagayalanka
|
AP-06-035-021-011/060139
(NATCHUGUNTA)
|
0206035000NRG25240420240646309
|
24/04/2024
|
Veeramma
|
0206035WL020475
|
Veeramma
|
00468
|
UBIN0803766
|
857
|
857
|
Processed
|
02/05/2024
|
|
3523702382
|
|
KOKKILIGADDA VEERAMMA
|
UNION BANK OF INDIA(508500)
|
|
114
|
Nagayalanka
|
AP-06-035-021-011/060159
(NATCHUGUNTA)
|
0206035000NRG25240420240645918
|
24/04/2024
|
Narasimharaavu
|
0206035WL020467
|
Narasimharaavu
|
00468
|
UBIN0803766
|
1059
|
1059
|
Processed
|
02/05/2024
|
|
3523702422
|
|
SAIKAM NARASIMHA RAO
|
UNION BANK OF INDIA(508500)
|
|
115
|
Nagayalanka
|
AP-06-035-021-011/060159
(NATCHUGUNTA)
|
0206035000NRG25240420240645919
|
24/04/2024
|
Sirisha
|
0206035WL020467
|
Sirisha
|
00468
|
UBIN0803766
|
1324
|
1324
|
Processed
|
02/05/2024
|
|
3523702428
|
|
SAIKAM SIRISHA
|
UNION BANK OF INDIA(508500)
|
|
116
|
Nagayalanka
|
AP-06-035-021-011/060164
(NATCHUGUNTA)
|
0206035000NRG25240420240644603
|
24/04/2024
|
Lakshmi
|
0206035WL020419
|
Lakshmi
|
00468
|
UBIN0803766
|
1326
|
1326
|
Processed
|
02/05/2024
|
|
3523702354
|
|
BODDU LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
117
|
Nagayalanka
|
AP-06-035-021-011/060172
(NATCHUGUNTA)
|
0206035000NRG25240420240644208
|
24/04/2024
|
Saamraajyam
|
0206035WL020402
|
Saamraajyam
|
00468
|
UBIN0803766
|
1326
|
1326
|
Processed
|
02/05/2024
|
|
3523702338
|
|
CHINTA SAMRAJYAM
|
UNION BANK OF INDIA(508500)
|
|
118
|
Nagayalanka
|
AP-06-035-021-011/060177
(NATCHUGUNTA)
|
0206035000NRG25240420240645190
|
24/04/2024
|
Naanchaaramma
|
0206035WL020437
|
Naanchaaramma
|
00468
|
UBIN0803766
|
1273
|
1273
|
Processed
|
02/05/2024
|
|
3523702352
|
|
VISWANADHAPALLI NANCHARAMMA
|
UNION BANK OF INDIA(508500)
|
|
119
|
Nagayalanka
|
AP-06-035-021-011/060180
(NATCHUGUNTA)
|
0206035000NRG25240420240644238
|
24/04/2024
|
Aadisesharaavu
|
0206035WL020405
|
Aadisesharaavu
|
00468
|
UBIN0803766
|
795
|
795
|
Processed
|
02/05/2024
|
|
3523702367
|
|
KOKKILIGADDA ADI SESHARAO
|
UNION BANK OF INDIA(508500)
|
|
120
|
Nagayalanka
|
AP-06-035-021-011/060181
(NATCHUGUNTA)
|
0206035000NRG25240420240645192
|
24/04/2024
|
Amkamma
|
0206035WL020437
|
Amkamma
|
00468
|
UBIN0803766
|
1273
|
1273
|
Processed
|
02/05/2024
|
|
3523702331
|
|
VATIPALLI ANKAMMA
|
UNION BANK OF INDIA(508500)
|
|
121
|
Nagayalanka
|
AP-06-035-021-011/060181
(NATCHUGUNTA)
|
0206035000NRG25240420240645191
|
24/04/2024
|
Baaburaavu
|
0206035WL020437
|
Baaburaavu
|
00468
|
UBIN0803766
|
1273
|
1273
|
Processed
|
02/05/2024
|
|
3523702415
|
|
VATIPALLI BABU RAO
|
UNION BANK OF INDIA(508500)
|
|
122
|
Nagayalanka
|
AP-06-035-021-011/060182
(NATCHUGUNTA)
|
0206035000NRG25240420240645193
|
24/04/2024
|
Venkateswaramma
|
0206035WL020437
|
Venkateswaramma
|
00468
|
UBIN0803766
|
1273
|
1273
|
Processed
|
02/05/2024
|
|
3523702315
|
|
POTHABATTHINA VENKATESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
123
|
Nagayalanka
|
AP-06-035-021-011/060185
(NATCHUGUNTA)
|
0206035000NRG25240420240647150
|
24/04/2024
|
Amaraavati
|
0206035WL020499
|
Amaraavati
|
00468
|
UBIN0803766
|
795
|
795
|
Processed
|
02/05/2024
|
|
3523702328
|
|
CHENNU AMARAVATHI
|
UNION BANK OF INDIA(508500)
|
|
124
|
Nagayalanka
|
AP-06-035-021-011/060185
(NATCHUGUNTA)
|
0206035000NRG25240420240647149
|
24/04/2024
|
Lakshmayya
|
0206035WL020499
|
Lakshmayya
|
00468
|
UBIN0803766
|
795
|
795
|
Processed
|
02/05/2024
|
|
3523702304
|
|
CHENNU LAKSHMIAH
|
UNION BANK OF INDIA(508500)
|
|
125
|
Nagayalanka
|
AP-06-035-021-011/060186
(NATCHUGUNTA)
|
0206035000NRG25240420240644795
|
24/04/2024
|
Chandramma
|
0206035WL020425
|
Chandramma
|
00468
|
UBIN0803766
|
1325
|
1325
|
Processed
|
02/05/2024
|
|
3523702319
|
|
POTABATHINA CHANDRAMMA
|
UNION BANK OF INDIA(508500)
|
|
126
|
Nagayalanka
|
AP-06-035-021-011/060186
(NATCHUGUNTA)
|
0206035000NRG25240420240644796
|
24/04/2024
|
Gopi Krishna
|
0206035WL020425
|
Gopi Krishna
|
00468
|
UBIN0803766
|
1325
|
1325
|
Processed
|
02/05/2024
|
|
3523702441
|
|
POTHABATHINA GOPI KRISHNA
|
UNION BANK OF INDIA(508500)
|
|
127
|
Nagayalanka
|
AP-06-035-021-011/060186
(NATCHUGUNTA)
|
0206035000NRG25240420240644794
|
24/04/2024
|
Venkateswaraavu
|
0206035WL020425
|
Venkateswaraavu
|
00468
|
UBIN0803766
|
1325
|
1325
|
Processed
|
02/05/2024
|
|
3523702302
|
|
POTABATHINA VENKATESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
128
|
Nagayalanka
|
AP-06-035-021-011/060189
(NATCHUGUNTA)
|
0206035000NRG25240420240647152
|
24/04/2024
|
Premaleela
|
0206035WL020499
|
Premaleela
|
00468
|
UBIN0803766
|
795
|
795
|
Processed
|
02/05/2024
|
|
3523702368
|
|
CHINTA PRAMEELA
|
UNION BANK OF INDIA(508500)
|
|
129
|
Nagayalanka
|
AP-06-035-021-011/060189
(NATCHUGUNTA)
|
0206035000NRG25240420240647151
|
24/04/2024
|
Venkateswaraavu
|
0206035WL020499
|
Venkateswaraavu
|
00468
|
UBIN0803766
|
795
|
795
|
Processed
|
02/05/2024
|
|
3523702303
|
|
CHINTA VENKATESWARARAO
|
UNION BANK OF INDIA(508500)
|
|
130
|
Nagayalanka
|
AP-06-035-021-011/060194
(NATCHUGUNTA)
|
0206035000NRG25240420240644588
|
24/04/2024
|
Chinna Biksham
|
0206035WL020417
|
Chinna Biksham
|
00468
|
UBIN0803766
|
1325
|
1325
|
Processed
|
02/05/2024
|
|
3523702298
|
|
MR CHINNABHIKSHAM VATIPALLI
|
STATE BANK OF INDIA(508548)
|
|
131
|
Nagayalanka
|
AP-06-035-021-011/060194
(NATCHUGUNTA)
|
0206035000NRG25240420240644589
|
24/04/2024
|
Ratnakumaari
|
0206035WL020417
|
Ratnakumaari
|
00468
|
UBIN0803766
|
1325
|
1325
|
Processed
|
02/05/2024
|
|
3523702320
|
|
VATUPALLI RATNAKUMARI
|
UNION BANK OF INDIA(508500)
|
|
132
|
Nagayalanka
|
AP-06-035-021-011/060196
(NATCHUGUNTA)
|
0206035000NRG25240420240644605
|
24/04/2024
|
Aasamma
|
0206035WL020419
|
Aasamma
|
00468
|
UBIN0803766
|
1326
|
1326
|
Processed
|
02/05/2024
|
|
3523702430
|
|
MRS ASHAMMA KOLLU
|
STATE BANK OF INDIA(508548)
|
|
133
|
Nagayalanka
|
AP-06-035-021-011/060198
(NATCHUGUNTA)
|
0206035000NRG25240420240646311
|
24/04/2024
|
Chandralamka
|
0206035WL020475
|
Chandralamka
|
00468
|
UBIN0803766
|
857
|
857
|
Processed
|
02/05/2024
|
|
3523702314
|
|
ODUGU CHANDRALANKA
|
UNION BANK OF INDIA(508500)
|
|
134
|
Nagayalanka
|
AP-06-035-021-011/060198
(NATCHUGUNTA)
|
0206035000NRG25240420240646310
|
24/04/2024
|
Srinivaasaraavu
|
0206035WL020475
|
Srinivaasaraavu
|
00468
|
UBIN0803766
|
857
|
857
|
Processed
|
02/05/2024
|
|
3523702418
|
|
ODUGU SRINIVASA RAO
|
UNION BANK OF INDIA(508500)
|
|
135
|
Nagayalanka
|
AP-06-035-021-011/060199
(NATCHUGUNTA)
|
0206035000NRG25240420240646313
|
24/04/2024
|
Devakumari
|
0206035WL020475
|
Devakumari
|
00468
|
UBIN0803766
|
857
|
857
|
Processed
|
02/05/2024
|
|
3523702380
|
|
SAIKAM DEVA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
136
|
Nagayalanka
|
AP-06-035-021-011/060199
(NATCHUGUNTA)
|
0206035000NRG25240420240646312
|
24/04/2024
|
Naagaraaju
|
0206035WL020475
|
Naagaraaju
|
00468
|
UBIN0803766
|
857
|
857
|
Processed
|
02/05/2024
|
|
3523702384
|
|
SAIKAM NAGARAJU
|
UNION BANK OF INDIA(508500)
|
|
137
|
Nagayalanka
|
AP-06-035-021-011/060200
(NATCHUGUNTA)
|
0206035000NRG25240420240645678
|
24/04/2024
|
Venkataramana
|
0206035WL020454
|
Venkataramana
|
00468
|
UBIN0803766
|
1061
|
1061
|
Processed
|
02/05/2024
|
|
3523702405
|
|
ODUGU VENKATA RAMANA
|
UNION BANK OF INDIA(508500)
|
|
138
|
Nagayalanka
|
AP-06-035-021-011/060201
(NATCHUGUNTA)
|
0206035000NRG25240420240645920
|
24/04/2024
|
Aadinaaraayana
|
0206035WL020467
|
Aadinaaraayana
|
00468
|
UBIN0803766
|
1059
|
1059
|
Processed
|
02/05/2024
|
|
3523702396
|
|
KANNA ADI NARAYANA
|
UNION BANK OF INDIA(508500)
|
|
139
|
Nagayalanka
|
AP-06-035-021-011/060201
(NATCHUGUNTA)
|
0206035000NRG25240420240645921
|
24/04/2024
|
Bhulakshmi
|
0206035WL020467
|
Bhulakshmi
|
00468
|
UBIN0803766
|
1059
|
1059
|
Processed
|
02/05/2024
|
|
3523702434
|
|
KANNA BHU LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
140
|
Nagayalanka
|
AP-06-035-021-011/060202
(NATCHUGUNTA)
|
0206035000NRG25240420240647154
|
24/04/2024
|
Damayanti
|
0206035WL020499
|
Damayanti
|
00468
|
UBIN0803766
|
795
|
795
|
Processed
|
02/05/2024
|
|
3523702364
|
|
VATIPALLI DAMAYANTHI
|
UNION BANK OF INDIA(508500)
|
|
141
|
Nagayalanka
|
AP-06-035-021-011/060202
(NATCHUGUNTA)
|
0206035000NRG25240420240647153
|
24/04/2024
|
Veerulla
|
0206035WL020499
|
Veerulla
|
00468
|
UBIN0803766
|
795
|
795
|
Processed
|
02/05/2024
|
|
3523702300
|
|
VATUPALLI VIRULLU
|
UNION BANK OF INDIA(508500)
|
|
142
|
Nagayalanka
|
AP-06-035-021-011/060205
(NATCHUGUNTA)
|
0206035000NRG25240420240645923
|
24/04/2024
|
Aadhilakshmi
|
0206035WL020467
|
Aadhilakshmi
|
00468
|
UBIN0803766
|
1324
|
1324
|
Processed
|
02/05/2024
|
|
3523702414
|
|
SAIKAM ADILAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
143
|
Nagayalanka
|
AP-06-035-021-011/060205
(NATCHUGUNTA)
|
0206035000NRG25240420240645922
|
24/04/2024
|
Koteswaraavu
|
0206035WL020467
|
Koteswaraavu
|
00468
|
UBIN0803766
|
1324
|
1324
|
Processed
|
02/05/2024
|
|
3523702397
|
|
SAIKAM KOTESWARARAO
|
UNION BANK OF INDIA(508500)
|
|
144
|
Nagayalanka
|
AP-06-035-021-011/060208
(NATCHUGUNTA)
|
0206035000NRG25240420240644517
|
24/04/2024
|
Buchchamma
|
0206035WL020412
|
Buchchamma
|
00468
|
UBIN0803766
|
1325
|
1325
|
Processed
|
02/05/2024
|
|
3523702407
|
|
SAIKAM BHIKSHAMMA
|
UNION BANK OF INDIA(508500)
|
|
145
|
Nagayalanka
|
AP-06-035-021-011/060208
(NATCHUGUNTA)
|
0206035000NRG25240420240644516
|
24/04/2024
|
Narasimharaavu
|
0206035WL020412
|
Narasimharaavu
|
00468
|
UBIN0803766
|
1325
|
1325
|
Processed
|
02/05/2024
|
|
3523702393
|
|
SAIKAM NARASIMHARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
Nagayalanka
|
AP-06-035-021-011/060209
(NATCHUGUNTA)
|
0206035000NRG25240420240644519
|
24/04/2024
|
Amkamma
|
0206035WL020412
|
Amkamma
|
00468
|
UBIN0803766
|
1325
|
1325
|
Processed
|
02/05/2024
|
|
3523702425
|
|
SYKAM ANKAMMA
|
UNION BANK OF INDIA(508500)
|
|
147
|
Nagayalanka
|
AP-06-035-021-011/060210
(NATCHUGUNTA)
|
0206035000NRG25240420240646865
|
24/04/2024
|
Lamkamma
|
0206035WL020489
|
Lamkamma
|
00468
|
UBIN0803766
|
795
|
795
|
Processed
|
02/05/2024
|
|
3523702389
|
|
KOKKILIGADDA SAMUDRALAMMA
|
UNION BANK OF INDIA(508500)
|
|
148
|
Nagayalanka
|
AP-06-035-021-011/060211
(NATCHUGUNTA)
|
0206035000NRG25240420240646314
|
24/04/2024
|
Aadisesharaavu
|
0206035WL020475
|
Aadisesharaavu
|
00468
|
UBIN0803766
|
857
|
857
|
Processed
|
02/05/2024
|
|
3523702284
|
|
SAIKAM ADISESHA RAO
|
UNION BANK OF INDIA(508500)
|
|
149
|
Nagayalanka
|
AP-06-035-021-011/060217
(NATCHUGUNTA)
|
0206035000NRG25240420240644240
|
24/04/2024
|
Naanchaaramma
|
0206035WL020405
|
Naanchaaramma
|
00468
|
UBIN0803766
|
795
|
795
|
Processed
|
02/05/2024
|
|
3523702361
|
|
SAIKAM NANCHARAMMA
|
UNION BANK OF INDIA(508500)
|
|
150
|
Nagayalanka
|
AP-06-035-021-011/060218
(NATCHUGUNTA)
|
0206035000NRG25240420240644241
|
24/04/2024
|
Chandralamka
|
0206035WL020405
|
Chandralamka
|
00468
|
UBIN0803766
|
795
|
795
|
Processed
|
02/05/2024
|
|
3523702313
|
|
SYKAM CHANDRALANKA
|
UNION BANK OF INDIA(508500)
|
|
151
|
Nagayalanka
|
AP-06-035-021-011/060220
(NATCHUGUNTA)
|
0206035000NRG25240420240644242
|
24/04/2024
|
Ramaadevi
|
0206035WL020405
|
Ramaadevi
|
00468
|
UBIN0803766
|
530
|
530
|
Processed
|
02/05/2024
|
|
3523702353
|
|
SAIKAM RAMADEVI
|
UNION BANK OF INDIA(508500)
|
|
152
|
Nagayalanka
|
AP-06-035-021-011/060221
(NATCHUGUNTA)
|
0206035000NRG25240420240646866
|
24/04/2024
|
Annapurna
|
0206035WL020489
|
Annapurna
|
00468
|
UBIN0803766
|
795
|
795
|
Processed
|
02/05/2024
|
|
3523702339
|
|
SAIKAM ANNAPURNA
|
UNION BANK OF INDIA(508500)
|
|
153
|
Nagayalanka
|
AP-06-035-021-011/060225
(NATCHUGUNTA)
|
0206035000NRG25240420240644243
|
24/04/2024
|
Meri
|
0206035WL020405
|
Meri
|
00468
|
UBIN0803766
|
1060
|
1060
|
Processed
|
02/05/2024
|
|
3523702362
|
|
SAIKAM MARY
|
UNION BANK OF INDIA(508500)
|
|
154
|
Nagayalanka
|
AP-06-035-021-011/060226
(NATCHUGUNTA)
|
0206035000NRG25240420240644591
|
24/04/2024
|
Mahaalakshmi
|
0206035WL020417
|
Mahaalakshmi
|
00468
|
UBIN0803766
|
1325
|
1325
|
Processed
|
02/05/2024
|
|
3523702411
|
|
KOKKILIGADDA MAHALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
155
|
Nagayalanka
|
AP-06-035-021-011/060226
(NATCHUGUNTA)
|
0206035000NRG25240420240644590
|
24/04/2024
|
Somayya
|
0206035WL020417
|
Somayya
|
00468
|
UBIN0803766
|
1325
|
1325
|
Processed
|
02/05/2024
|
|
3523702399
|
|
KOKKILIGADDA SOMAIAH
|
UNION BANK OF INDIA(508500)
|
|
156
|
Nagayalanka
|
AP-06-035-021-011/060228
(NATCHUGUNTA)
|
0206035000NRG25240420240645195
|
24/04/2024
|
Sampurna
|
0206035WL020437
|
Sampurna
|
00468
|
UBIN0803766
|
1273
|
1273
|
Processed
|
02/05/2024
|
|
3523702410
|
|
VATIPALLI SAMPURNA
|
UNION BANK OF INDIA(508500)
|
|
157
|
Nagayalanka
|
AP-06-035-021-011/060228
(NATCHUGUNTA)
|
0206035000NRG25240420240645194
|
24/04/2024
|
Yallamandula
|
0206035WL020437
|
Yallamandula
|
00468
|
UBIN0803766
|
1273
|
1273
|
Processed
|
02/05/2024
|
|
3523702398
|
|
VATIPALLI YELAMANDULU
|
UNION BANK OF INDIA(508500)
|
|
158
|
Nagayalanka
|
AP-06-035-021-011/060234
(NATCHUGUNTA)
|
0206035000NRG25240420240645196
|
24/04/2024
|
Venkataramana
|
0206035WL020437
|
Venkataramana
|
00468
|
UBIN0803766
|
1273
|
1273
|
Processed
|
02/05/2024
|
|
3523702287
|
|
VADAPALLI VENKATA RAMANA
|
UNION BANK OF INDIA(508500)
|
|
159
|
Nagayalanka
|
AP-06-035-021-011/060234
(NATCHUGUNTA)
|
0206035000NRG25240420240645197
|
24/04/2024
|
Vijayalakshmi
|
0206035WL020437
|
Vijayalakshmi
|
00468
|
UBIN0803766
|
1273
|
1273
|
Processed
|
02/05/2024
|
|
3523702365
|
|
VATIPALLI VIJAYALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
160
|
Nagayalanka
|
AP-06-035-021-011/060237
(NATCHUGUNTA)
|
0206035000NRG25240420240644211
|
24/04/2024
|
Punnayya
|
0206035WL020402
|
Punnayya
|
00468
|
UBIN0803766
|
796
|
796
|
Processed
|
02/05/2024
|
|
3523702413
|
|
SYKAM PUNNAMMA
|
UNION BANK OF INDIA(508500)
|
|
161
|
Nagayalanka
|
AP-06-035-021-011/060237
(NATCHUGUNTA)
|
0206035000NRG25240420240644210
|
24/04/2024
|
Venkateswaraavu
|
0206035WL020402
|
Venkateswaraavu
|
00468
|
UBIN0803766
|
1061
|
1061
|
Processed
|
02/05/2024
|
|
3523702431
|
|
SYKAM VENKATESWARARAO
|
UNION BANK OF INDIA(508500)
|
|
162
|
Nagayalanka
|
AP-06-035-021-011/060239
(NATCHUGUNTA)
|
0206035000NRG25240420240644594
|
24/04/2024
|
Kumaari
|
0206035WL020417
|
Kumaari
|
00468
|
UBIN0803766
|
1325
|
1325
|
Processed
|
02/05/2024
|
|
3523702412
|
|
KOKKILIGADDA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
163
|
Nagayalanka
|
AP-06-035-021-011/060245
(NATCHUGUNTA)
|
0206035000NRG25240420240644606
|
24/04/2024
|
Narasimharavu
|
0206035WL020419
|
Narasimharavu
|
00468
|
UBIN0803766
|
1326
|
1326
|
Processed
|
02/05/2024
|
|
3523702376
|
|
VATIPALLI NARASIMHA RAO
|
UNION BANK OF INDIA(508500)
|
|
164
|
Nagayalanka
|
AP-06-035-021-011/060247
(NATCHUGUNTA)
|
0206035000NRG25240420240646869
|
24/04/2024
|
Seetaamahaalakshmi
|
0206035WL020489
|
Seetaamahaalakshmi
|
00468
|
UBIN0803766
|
795
|
795
|
Processed
|
02/05/2024
|
|
3523702333
|
|
MRS VISWANADHAPALLI SEETHA MAHALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
165
|
Nagayalanka
|
AP-06-035-021-011/060247
(NATCHUGUNTA)
|
0206035000NRG25240420240646868
|
24/04/2024
|
Yesubaabu
|
0206035WL020489
|
Yesubaabu
|
00468
|
UBIN0803766
|
795
|
795
|
Processed
|
02/05/2024
|
|
3523702386
|
|
VISWANADHAPALLI YESU BABU
|
UNION BANK OF INDIA(508500)
|
|
166
|
Nagayalanka
|
AP-06-035-021-011/060248
(NATCHUGUNTA)
|
0206035000NRG25240420240647155
|
24/04/2024
|
Naanchaaramma
|
0206035WL020499
|
Naanchaaramma
|
00468
|
UBIN0803766
|
795
|
795
|
Processed
|
02/05/2024
|
|
3523702366
|
|
VATIPALLI NANCHARAMMA
|
UNION BANK OF INDIA(508500)
|
|
167
|
Nagayalanka
|
AP-06-035-021-011/060255
(NATCHUGUNTA)
|
0206035000NRG25240420240644607
|
24/04/2024
|
Govinda Baabu
|
0206035WL020419
|
Govinda Baabu
|
00468
|
UBIN0803766
|
1326
|
1326
|
Processed
|
02/05/2024
|
|
3523702311
|
|
VADUGU GOVINDA RAJU
|
UNION BANK OF INDIA(508500)
|
|
168
|
Nagayalanka
|
AP-06-035-021-011/060255
(NATCHUGUNTA)
|
0206035000NRG25240420240644608
|
24/04/2024
|
Naagamalleswari
|
0206035WL020419
|
Naagamalleswari
|
00468
|
UBIN0803766
|
1326
|
1326
|
Processed
|
02/05/2024
|
|
3523702356
|
|
ODUGU NAGAMALLESWARI
|
UNION BANK OF INDIA(508500)
|
|
169
|
Nagayalanka
|
AP-06-035-021-011/060260
(NATCHUGUNTA)
|
0206035000NRG25240420240646871
|
24/04/2024
|
Bujji
|
0206035WL020489
|
Bujji
|
00468
|
UBIN0803766
|
795
|
795
|
Processed
|
02/05/2024
|
|
3523702341
|
|
KOKKILIGADDA BUJJI
|
UNION BANK OF INDIA(508500)
|
|
170
|
Nagayalanka
|
AP-06-035-021-011/060260
(NATCHUGUNTA)
|
0206035000NRG25240420240646870
|
24/04/2024
|
Venkateswarao
|
0206035WL020489
|
Venkateswarao
|
00468
|
UBIN0803766
|
795
|
795
|
Processed
|
02/05/2024
|
|
3523702310
|
|
Mr VENKATESWARA RAO KOKKILIGADDA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
171
|
Nagayalanka
|
AP-06-035-021-011/060267
(NATCHUGUNTA)
|
0206035000NRG25240420240646872
|
24/04/2024
|
Koteswaraavu
|
0206035WL020489
|
Koteswaraavu
|
00468
|
UBIN0803766
|
795
|
795
|
Processed
|
02/05/2024
|
|
3523702305
|
|
KOKKILIGADDA KOTESWARA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
Nagayalanka
|
AP-06-035-021-011/060267
(NATCHUGUNTA)
|
0206035000NRG25240420240646873
|
24/04/2024
|
Seeta
|
0206035WL020489
|
Seeta
|
00468
|
UBIN0803766
|
795
|
795
|
Processed
|
02/05/2024
|
|
3523702439
|
|
MRS KOKKILIGADDA SEETHA
|
STATE BANK OF INDIA(508548)
|
|
173
|
Nagayalanka
|
AP-06-035-021-011/060272
(NATCHUGUNTA)
|
0206035000NRG25240420240644618
|
24/04/2024
|
Sampurna
|
0206035WL020420
|
Sampurna
|
00468
|
UBIN0803766
|
1326
|
1326
|
Processed
|
02/05/2024
|
|
3523702345
|
|
LANKE SAMPOORNA
|
UNION BANK OF INDIA(508500)
|
|
174
|
Nagayalanka
|
AP-06-035-021-011/060272
(NATCHUGUNTA)
|
0206035000NRG25240420240644617
|
24/04/2024
|
Srinivaasaraavu
|
0206035WL020420
|
Srinivaasaraavu
|
00468
|
UBIN0803766
|
1326
|
1326
|
Processed
|
02/05/2024
|
|
3523702283
|
|
VISWANADHAPALLI SRINIVASA RAO
|
UNION BANK OF INDIA(508500)
|
|
175
|
Nagayalanka
|
AP-06-035-021-011/060274
(NATCHUGUNTA)
|
0206035000NRG25240420240646316
|
24/04/2024
|
Baaburaavu
|
0206035WL020475
|
Baaburaavu
|
00468
|
UBIN0803766
|
857
|
857
|
Processed
|
02/05/2024
|
|
3523702322
|
|
VISWANADHAPALLI BABURAO
|
UNION BANK OF INDIA(508500)
|
|
176
|
Nagayalanka
|
AP-06-035-021-011/060274
(NATCHUGUNTA)
|
0206035000NRG25240420240646318
|
24/04/2024
|
Vijayakumaari
|
0206035WL020475
|
Vijayakumaari
|
00468
|
UBIN0803766
|
857
|
857
|
Processed
|
02/05/2024
|
|
3523702406
|
|
VISWANADHAPALLI VIJAYA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
177
|
Nagayalanka
|
AP-06-035-021-011/060288
(NATCHUGUNTA)
|
0206035000NRG25240420240644522
|
24/04/2024
|
Naga Kumari
|
0206035WL020412
|
Naga Kumari
|
00468
|
UBIN0803766
|
1060
|
1060
|
Processed
|
02/05/2024
|
|
3523702404
|
|
SYKAM NAGAKUMARI
|
UNION BANK OF INDIA(508500)
|
|
178
|
Nagayalanka
|
AP-06-035-021-011/060292
(NATCHUGUNTA)
|
0206035000NRG25240420240646569
|
24/04/2024
|
Parameswaraavu
|
0206035WL020483
|
Parameswaraavu
|
00468
|
UBIN0803766
|
1326
|
1326
|
Processed
|
02/05/2024
|
|
3523702285
|
|
SAIKAM PARAMESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
179
|
Nagayalanka
|
AP-06-035-021-011/060301
(NATCHUGUNTA)
|
0206035000NRG25240420240647157
|
24/04/2024
|
Rattamma
|
0206035WL020499
|
Rattamma
|
00468
|
UBIN0803766
|
795
|
795
|
Processed
|
02/05/2024
|
|
3523702329
|
|
BODDU RATTHAMMA
|
UNION BANK OF INDIA(508500)
|
|
180
|
Nagayalanka
|
AP-06-035-021-011/060301
(NATCHUGUNTA)
|
0206035000NRG25240420240647156
|
24/04/2024
|
Samudraalu
|
0206035WL020499
|
Samudraalu
|
00468
|
UBIN0803766
|
795
|
795
|
Processed
|
02/05/2024
|
|
3523702388
|
|
BODDU SAMUDRALU
|
UNION BANK OF INDIA(508500)
|
|
181
|
Nagayalanka
|
AP-06-035-021-011/060304
(NATCHUGUNTA)
|
0206035000NRG25240420240644595
|
24/04/2024
|
Maanikyalarao
|
0206035WL020417
|
Maanikyalarao
|
00468
|
UBIN0803766
|
1325
|
1325
|
Processed
|
02/05/2024
|
|
3523702306
|
|
KOLA MANIKYALARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
Nagayalanka
|
AP-06-035-021-011/060304
(NATCHUGUNTA)
|
0206035000NRG25240420240644596
|
24/04/2024
|
Umaadevi
|
0206035WL020417
|
Umaadevi
|
00468
|
UBIN0803766
|
1325
|
1325
|
Processed
|
02/05/2024
|
|
3523702321
|
|
KOLA UMADEVI
|
UNION BANK OF INDIA(508500)
|
|
183
|
Nagayalanka
|
AP-06-035-021-011/060309
(NATCHUGUNTA)
|
0206035000NRG25240420240646321
|
24/04/2024
|
Vemkateswaramma
|
0206035WL020475
|
Vemkateswaramma
|
00468
|
UBIN0803766
|
857
|
857
|
Processed
|
02/05/2024
|
|
3523702379
|
|
SAIKAM VENKATESWRAMMA
|
UNION BANK OF INDIA(508500)
|
|
184
|
Nagayalanka
|
AP-06-035-021-011/060312
(NATCHUGUNTA)
|
0206035000NRG25240420240645199
|
24/04/2024
|
Pothuraaju
|
0206035WL020437
|
Pothuraaju
|
00468
|
UBIN0803766
|
1273
|
1273
|
Processed
|
02/05/2024
|
|
3523702317
|
|
VISWANADHAPALLI POTURAJU
|
UNION BANK OF INDIA(508500)
|
|
185
|
Nagayalanka
|
AP-06-035-021-011/060316
(NATCHUGUNTA)
|
0206035000NRG25240420240644798
|
24/04/2024
|
Lakshmikamtam
|
0206035WL020425
|
Lakshmikamtam
|
00468
|
UBIN0803766
|
1325
|
1325
|
Processed
|
02/05/2024
|
|
3523702383
|
|
POTHABATHINA LAKSHMI KANTHA
|
UNION BANK OF INDIA(508500)
|
|
186
|
Nagayalanka
|
AP-06-035-021-011/060316
(NATCHUGUNTA)
|
0206035000NRG25240420240644797
|
24/04/2024
|
Vemkateswarao
|
0206035WL020425
|
Vemkateswarao
|
00468
|
UBIN0803766
|
1325
|
1325
|
Processed
|
02/05/2024
|
|
3523702299
|
|
POTHABATHINA VENKATESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
187
|
Nagayalanka
|
AP-06-035-021-011/060317
(NATCHUGUNTA)
|
0206035000NRG25240420240644799
|
24/04/2024
|
Adisheshu
|
0206035WL020425
|
Adisheshu
|
00468
|
UBIN0803766
|
1060
|
1060
|
Processed
|
02/05/2024
|
|
3523702295
|
|
POTHABHATHINA ADISESHA RAO
|
UNION BANK OF INDIA(508500)
|
|
188
|
Nagayalanka
|
AP-06-035-021-011/060317
(NATCHUGUNTA)
|
0206035000NRG25240420240644800
|
24/04/2024
|
Vemkateswaramma
|
0206035WL020425
|
Vemkateswaramma
|
00468
|
UBIN0803766
|
1060
|
1060
|
Processed
|
02/05/2024
|
|
3523702372
|
|
POTHABATHINA VENKATESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
189
|
Nagayalanka
|
AP-06-035-021-011/060327
(NATCHUGUNTA)
|
0206035000NRG25240420240647158
|
24/04/2024
|
Ramesh
|
0206035WL020499
|
Ramesh
|
00468
|
UBIN0803766
|
795
|
795
|
Processed
|
03/05/2024
|
|
3523702395
|
|
Mr Karre Ramesh
|
INDIAN BANK(607105)
|
|
190
|
Nagayalanka
|
AP-06-035-021-011/060327
(NATCHUGUNTA)
|
0206035000NRG25240420240647159
|
24/04/2024
|
Vemkateswaramma
|
0206035WL020499
|
Vemkateswaramma
|
00468
|
UBIN0803766
|
795
|
795
|
Processed
|
02/05/2024
|
|
3523702363
|
|
KARRE VENKATESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
191
|
Nagayalanka
|
AP-06-035-021-011/060328
(NATCHUGUNTA)
|
0206035000NRG25240420240644802
|
24/04/2024
|
Seetamma
|
0206035WL020425
|
Seetamma
|
00468
|
UBIN0803766
|
1060
|
1060
|
Processed
|
02/05/2024
|
|
3523702323
|
|
POTAHABATTINA SITAMMA
|
UNION BANK OF INDIA(508500)
|
|
192
|
Nagayalanka
|
AP-06-035-021-011/060329
(NATCHUGUNTA)
|
0206035000NRG25240420240645202
|
24/04/2024
|
Govardhana
|
0206035WL020437
|
Govardhana
|
00468
|
UBIN0803766
|
1273
|
1273
|
Processed
|
02/05/2024
|
|
3523702318
|
|
VISWANADHAPALLI GOVARDHANA
|
UNION BANK OF INDIA(508500)
|
|
193
|
Nagayalanka
|
AP-06-035-021-011/060329
(NATCHUGUNTA)
|
0206035000NRG25240420240645201
|
24/04/2024
|
Lakshmi
|
0206035WL020437
|
Lakshmi
|
00468
|
UBIN0803766
|
1273
|
1273
|
Processed
|
02/05/2024
|
|
3523702400
|
|
VISWANADHAPALLI LAXMAIAH
|
UNION BANK OF INDIA(508500)
|
|
194
|
Nagayalanka
|
AP-06-035-021-011/060330
(NATCHUGUNTA)
|
0206035000NRG25240420240644524
|
24/04/2024
|
Bulakshmi
|
0206035WL020412
|
Bulakshmi
|
00468
|
UBIN0803766
|
1325
|
1325
|
Processed
|
02/05/2024
|
|
3523702423
|
|
BADUGU BHULAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
195
|
Nagayalanka
|
AP-06-035-021-011/060331
(NATCHUGUNTA)
|
0206035000NRG25240420240644804
|
24/04/2024
|
Laksminagesvaramma
|
0206035WL020425
|
Laksminagesvaramma
|
00468
|
UBIN0803766
|
1060
|
1060
|
Processed
|
02/05/2024
|
|
3523702373
|
|
POTHABATHINA LAKSHMI NAGESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
196
|
Nagayalanka
|
AP-06-035-021-011/060332
(NATCHUGUNTA)
|
0206035000NRG25240420240644805
|
24/04/2024
|
Saavitramma
|
0206035WL020425
|
Saavitramma
|
00468
|
UBIN0803766
|
1060
|
1060
|
Processed
|
02/05/2024
|
|
3523702337
|
|
POTHABATHINA SAVITRI
|
UNION BANK OF INDIA(508500)
|
|
197
|
Nagayalanka
|
AP-06-035-021-011/060333
(NATCHUGUNTA)
|
0206035000NRG25240420240647160
|
24/04/2024
|
Koteswararaavu
|
0206035WL020499
|
Koteswararaavu
|
00468
|
UBIN0803766
|
795
|
795
|
Processed
|
02/05/2024
|
|
3523702371
|
|
VATUPALLI KOTESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
198
|
Nagayalanka
|
AP-06-035-021-011/060333
(NATCHUGUNTA)
|
0206035000NRG25240420240647161
|
24/04/2024
|
Vemkateswaramma
|
0206035WL020499
|
Vemkateswaramma
|
00468
|
UBIN0803766
|
795
|
795
|
Processed
|
02/05/2024
|
|
3523702334
|
|
VATUPALLI VENKATA NARASAMMA
|
UNION BANK OF INDIA(508500)
|
|
199
|
Nagayalanka
|
AP-06-035-021-011/060335
(NATCHUGUNTA)
|
0206035000NRG25240420240645925
|
24/04/2024
|
Vemkateswararao
|
0206035WL020467
|
Vemkateswararao
|
00468
|
UBIN0803766
|
1324
|
1324
|
Processed
|
02/05/2024
|
|
3523702348
|
|
SAIKAM VENKATESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
200
|
Nagayalanka
|
AP-06-035-021-011/060336
(NATCHUGUNTA)
|
0206035000NRG25240420240644621
|
24/04/2024
|
Aadisesharaavu
|
0206035WL020420
|
Aadisesharaavu
|
00468
|
UBIN0803766
|
1326
|
1326
|
Processed
|
02/05/2024
|
|
3523702332
|
|
CHENNU ADISESHARAO
|
UNION BANK OF INDIA(508500)
|
|
201
|
Nagayalanka
|
AP-06-035-021-011/060336
(NATCHUGUNTA)
|
0206035000NRG25240420240644622
|
24/04/2024
|
Mamgamma
|
0206035WL020420
|
Mamgamma
|
00468
|
UBIN0803766
|
1326
|
1326
|
Processed
|
02/05/2024
|
|
3523702381
|
|
CHENNU MANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
202
|
Nagayalanka
|
AP-06-035-021-011/060336
(NATCHUGUNTA)
|
0206035000NRG25240420240644620
|
24/04/2024
|
Mohanaraavu
|
0206035WL020420
|
Mohanaraavu
|
00468
|
UBIN0803766
|
1326
|
1326
|
Processed
|
02/05/2024
|
|
3523702346
|
|
CHENNU RAMA MOHANA RAO
|
UNION BANK OF INDIA(508500)
|
|
203
|
Nagayalanka
|
AP-06-035-021-011/060343
(NATCHUGUNTA)
|
0206035000NRG25240420240644598
|
24/04/2024
|
Mamgamma
|
0206035WL020417
|
Mamgamma
|
00468
|
UBIN0803766
|
1325
|
1325
|
Processed
|
02/05/2024
|
|
3523702358
|
|
POTHABATHINA NAGAMMA
|
UNION BANK OF INDIA(508500)
|
|
204
|
Nagayalanka
|
AP-06-035-021-011/060346
(NATCHUGUNTA)
|
0206035000NRG25240420240646190
|
24/04/2024
|
Bhulakshmi
|
0206035WL020471
|
Bhulakshmi
|
00468
|
UBIN0803766
|
1325
|
1325
|
Processed
|
02/05/2024
|
|
3523702344
|
|
AVANIGADDA BHULAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
205
|
Nagayalanka
|
AP-06-035-021-011/060346
(NATCHUGUNTA)
|
0206035000NRG25240420240646191
|
24/04/2024
|
Naagamalleswari
|
0206035WL020471
|
Naagamalleswari
|
00468
|
UBIN0803766
|
1325
|
1325
|
Processed
|
02/05/2024
|
|
3523702350
|
|
AVANIGADDA NAGAMALLESWARI
|
UNION BANK OF INDIA(508500)
|
|
206
|
Nagayalanka
|
AP-06-035-021-011/060346
(NATCHUGUNTA)
|
0206035000NRG25240420240646189
|
24/04/2024
|
Veeranaarayana
|
0206035WL020471
|
Veeranaarayana
|
00468
|
UBIN0803766
|
1325
|
1325
|
Processed
|
02/05/2024
|
|
3523702417
|
|
AVANIGADDA VEERA NARAYANA
|
UNION BANK OF INDIA(508500)
|
|
207
|
Nagayalanka
|
AP-06-035-021-011/060351
(NATCHUGUNTA)
|
0206035000NRG25240420240645680
|
24/04/2024
|
Vemkatakumaari
|
0206035WL020454
|
Vemkatakumaari
|
00468
|
UBIN0803766
|
1061
|
1061
|
Processed
|
02/05/2024
|
|
3523702355
|
|
SYKAM VENKATA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
208
|
Nagayalanka
|
AP-06-035-021-011/060352
(NATCHUGUNTA)
|
0206035000NRG25240420240645681
|
24/04/2024
|
Samkaramma
|
0206035WL020454
|
Samkaramma
|
00468
|
UBIN0803766
|
1061
|
1061
|
Processed
|
02/05/2024
|
|
3523702312
|
|
SAIKAM SANKARAMMA
|
UNION BANK OF INDIA(508500)
|
|
209
|
Nagayalanka
|
AP-06-035-021-011/060356
(NATCHUGUNTA)
|
0206035000NRG25240420240646572
|
24/04/2024
|
Padma
|
0206035WL020483
|
Padma
|
00468
|
UBIN0803766
|
1326
|
1326
|
Processed
|
02/05/2024
|
|
3523702392
|
|
KOLLU PADMA
|
UNION BANK OF INDIA(508500)
|
|
210
|
Nagayalanka
|
AP-06-035-021-011/060356
(NATCHUGUNTA)
|
0206035000NRG25240420240646571
|
24/04/2024
|
Saalman Raaju
|
0206035WL020483
|
Saalman Raaju
|
00468
|
UBIN0803766
|
1326
|
1326
|
Processed
|
02/05/2024
|
|
3523702375
|
|
KOLLU SALMAN RAJU
|
UNION BANK OF INDIA(508500)
|
|
211
|
Nagayalanka
|
AP-06-035-021-011/060357
(NATCHUGUNTA)
|
0206035000NRG25240420240646575
|
24/04/2024
|
Gopi
|
0206035WL020483
|
Gopi
|
00468
|
UBIN0803766
|
1326
|
1326
|
Processed
|
02/05/2024
|
|
3523702432
|
|
KOLLU GOPI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
Nagayalanka
|
AP-06-035-021-011/060357
(NATCHUGUNTA)
|
0206035000NRG25240420240646573
|
24/04/2024
|
Jaan
|
0206035WL020483
|
Jaan
|
00468
|
UBIN0803766
|
1326
|
1326
|
Processed
|
02/05/2024
|
|
3523702294
|
|
KOLLU JOHN
|
UNION BANK OF INDIA(508500)
|
|
213
|
Nagayalanka
|
AP-06-035-021-011/060357
(NATCHUGUNTA)
|
0206035000NRG25240420240646574
|
24/04/2024
|
Krupaavati
|
0206035WL020483
|
Krupaavati
|
00468
|
UBIN0803766
|
1326
|
1326
|
Processed
|
02/05/2024
|
|
3523702286
|
|
K KRUPAVATHI
|
UNION BANK OF INDIA(508500)
|
|
214
|
Nagayalanka
|
AP-06-035-021-011/060360
(NATCHUGUNTA)
|
0206035000NRG25240420240644213
|
24/04/2024
|
Suvarnakumaari
|
0206035WL020402
|
Suvarnakumaari
|
00468
|
UBIN0803766
|
1326
|
1326
|
Processed
|
02/05/2024
|
|
3523702316
|
|
CHINTA SUVARNA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
215
|
Nagayalanka
|
AP-06-035-021-011/060361
(NATCHUGUNTA)
|
0206035000NRG25240420240644609
|
24/04/2024
|
Biksham
|
0206035WL020419
|
Biksham
|
00468
|
UBIN0803766
|
1326
|
1326
|
Processed
|
02/05/2024
|
|
3523702421
|
|
VISWANADHAPALLI BHIK
|
BANK OF BARODA(606985)
|
|
216
|
Nagayalanka
|
AP-06-035-021-011/060364
(NATCHUGUNTA)
|
0206035000NRG25240420240644244
|
24/04/2024
|
Devadaasu
|
0206035WL020405
|
Devadaasu
|
00468
|
UBIN0803766
|
1060
|
1060
|
Processed
|
02/05/2024
|
|
3523702301
|
|
SAIKAM DEVADASU
|
UNION BANK OF INDIA(508500)
|
|
217
|
Nagayalanka
|
AP-06-035-021-011/060376
(NATCHUGUNTA)
|
0206035000NRG25240420240644214
|
24/04/2024
|
soubaagyam
|
0206035WL020402
|
soubaagyam
|
00468
|
UBIN0803766
|
1061
|
1061
|
Processed
|
02/05/2024
|
|
3523702289
|
|
SYKAM SOWBHAGYAM
|
UNION BANK OF INDIA(508500)
|
|
218
|
Nagayalanka
|
AP-06-035-021-011/060381
(NATCHUGUNTA)
|
0206035000NRG25240420240646874
|
24/04/2024
|
Nagamalleswaramma
|
0206035WL020489
|
Nagamalleswaramma
|
00468
|
UBIN0803766
|
795
|
795
|
Processed
|
02/05/2024
|
|
3523702325
|
|
KOLLU NAGAMALLESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
219
|
Nagayalanka
|
AP-06-035-021-011/060391
(NATCHUGUNTA)
|
0206035000NRG25240420240644610
|
24/04/2024
|
Nagemdramma
|
0206035WL020419
|
Nagemdramma
|
00468
|
UBIN0803766
|
1326
|
1326
|
Processed
|
02/05/2024
|
|
3523702349
|
|
SYKAM NAGENDRAMMA
|
UNION BANK OF INDIA(508500)
|
|
220
|
Nagayalanka
|
AP-06-035-021-011/060392
(NATCHUGUNTA)
|
0206035000NRG25240420240644611
|
24/04/2024
|
Naagabaabu
|
0206035WL020419
|
Naagabaabu
|
00468
|
UBIN0803766
|
1326
|
1326
|
Processed
|
02/05/2024
|
|
3523702369
|
|
CHINTHA NAGA BABU
|
UNION BANK OF INDIA(508500)
|
|
221
|
Nagayalanka
|
AP-06-035-021-011/060395
(NATCHUGUNTA)
|
0206035000NRG25240420240644612
|
24/04/2024
|
Arunakumari
|
0206035WL020419
|
Arunakumari
|
00468
|
UBIN0803766
|
1326
|
1326
|
Processed
|
02/05/2024
|
|
3523702377
|
|
VATIPALLI ARUNA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
222
|
Nagayalanka
|
AP-06-035-021-011/060407
(NATCHUGUNTA)
|
0206035000NRG25240420240644613
|
24/04/2024
|
Sreeramamurti
|
0206035WL020419
|
Sreeramamurti
|
00468
|
UBIN0803766
|
1326
|
1326
|
Processed
|
02/05/2024
|
|
3523702416
|
|
MR SRIRAMA MURTHY CHINTA
|
STATE BANK OF INDIA(508548)
|
|
223
|
Nagayalanka
|
AP-06-035-021-011/060412
(NATCHUGUNTA)
|
0206035000NRG25240420240644615
|
24/04/2024
|
CHINNTA SAMUDRA LANKA
|
0206035WL020419
|
CHINNTA SAMUDRA LANKA
|
00468
|
UBIN0803766
|
1326
|
1326
|
Processed
|
02/05/2024
|
|
3523702342
|
|
CHINTA SAMUDRA LANKA
|
UNION BANK OF INDIA(508500)
|
|
224
|
Nagayalanka
|
AP-06-035-021-011/060412
(NATCHUGUNTA)
|
0206035000NRG25240420240644614
|
24/04/2024
|
Haricamdraravu
|
0206035WL020419
|
Haricamdraravu
|
00468
|
UBIN0803766
|
1326
|
1326
|
Processed
|
02/05/2024
|
|
3523702387
|
|
CHINTA HARI CHANDRA RAO
|
UNION BANK OF INDIA(508500)
|
|
225
|
Nagayalanka
|
AP-06-035-021-011/060424
(NATCHUGUNTA)
|
0206035000NRG25240420240646193
|
24/04/2024
|
Sreeramachandrarao
|
0206035WL020471
|
Sreeramachandrarao
|
00468
|
UBIN0803766
|
1325
|
1325
|
Processed
|
02/05/2024
|
|
3523702370
|
|
CHINTHA SRIRAMACHANDRARAO
|
UNION BANK OF INDIA(508500)
|
|
226
|
Nagayalanka
|
AP-06-035-021-011/060424
(NATCHUGUNTA)
|
0206035000NRG25240420240646194
|
24/04/2024
|
Suseela
|
0206035WL020471
|
Suseela
|
00468
|
UBIN0803766
|
1325
|
1325
|
Processed
|
02/05/2024
|
|
3523702309
|
|
CHINTA SUSEELA
|
UNION BANK OF INDIA(508500)
|
|
227
|
Nagayalanka
|
AP-06-035-021-011/060428
(NATCHUGUNTA)
|
0206035000NRG25240420240645926
|
24/04/2024
|
Sangamma
|
0206035WL020467
|
Sangamma
|
00468
|
UBIN0803766
|
1324
|
1324
|
Processed
|
02/05/2024
|
|
3523702351
|
|
SAIKAM SANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
228
|
Nagayalanka
|
AP-06-035-021-011/060433
(NATCHUGUNTA)
|
0206035000NRG25240420240646876
|
24/04/2024
|
Nagalakshmi
|
0206035WL020489
|
Nagalakshmi
|
00468
|
UBIN0803766
|
795
|
795
|
Processed
|
02/05/2024
|
|
3523702403
|
|
KOKKILIGADDA NAGA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
229
|
Nagayalanka
|
AP-06-035-021-011/060433
(NATCHUGUNTA)
|
0206035000NRG25240420240646875
|
24/04/2024
|
Rambabu
|
0206035WL020489
|
Rambabu
|
00468
|
UBIN0803766
|
795
|
795
|
Processed
|
02/05/2024
|
|
3523702401
|
|
KOKKILIGADDA RAMBABU
|
UNION BANK OF INDIA(508500)
|
|
230
|
Nagayalanka
|
AP-06-035-021-011/060438
(NATCHUGUNTA)
|
0206035000NRG25240420240644246
|
24/04/2024
|
Samudralanka
|
0206035WL020405
|
Samudralanka
|
00468
|
UBIN0803766
|
1060
|
1060
|
Processed
|
02/05/2024
|
|
3523702340
|
|
SAIKAM CHANDRALANKA
|
UNION BANK OF INDIA(508500)
|
|
231
|
Nagayalanka
|
AP-06-035-021-011/060456
(NATCHUGUNTA)
|
0206035000NRG25240420240644527
|
24/04/2024
|
Venkata Ramana
|
0206035WL020412
|
Venkata Ramana
|
00468
|
UBIN0803766
|
1325
|
1325
|
Processed
|
02/05/2024
|
|
3523702360
|
|
SAIKAM VENKATA RAMANA
|
UNION BANK OF INDIA(508500)
|
|
232
|
Nagayalanka
|
AP-06-035-021-011/060461
(NATCHUGUNTA)
|
0206035000NRG25240420240646577
|
24/04/2024
|
Naga Kumari
|
0206035WL020483
|
Naga Kumari
|
00468
|
UBIN0803766
|
1326
|
1326
|
Processed
|
02/05/2024
|
|
3523702326
|
|
SAIKAM NAGA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
233
|
Nagayalanka
|
AP-06-035-021-011/060468
(NATCHUGUNTA)
|
0206035000NRG25240420240647164
|
24/04/2024
|
Mani
|
0206035WL020499
|
Mani
|
00468
|
UBIN0803766
|
795
|
795
|
Processed
|
02/05/2024
|
|
3523702435
|
|
KOKKILIGADDA MANI
|
UNION BANK OF INDIA(508500)
|
|
234
|
Nagayalanka
|
AP-06-035-021-011/060483
(NATCHUGUNTA)
|
0206035000NRG25240420240645203
|
24/04/2024
|
Bhagyalakshmi
|
0206035WL020437
|
Bhagyalakshmi
|
00468
|
UBIN0803766
|
1018
|
1018
|
Processed
|
02/05/2024
|
|
3523702438
|
|
VISWANADHAPALLI BHAGYALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
235
|
Nagayalanka
|
AP-06-035-021-011/060492
(NATCHUGUNTA)
|
0206035000NRG25240420240644247
|
24/04/2024
|
Mariyamma
|
0206035WL020405
|
Mariyamma
|
00468
|
UBIN0803766
|
1060
|
1060
|
Processed
|
02/05/2024
|
|
3523702437
|
|
KOKKILIGADDA MARIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
236
|
Nagayalanka
|
AP-06-035-021-011/60503
(NATCHUGUNTA)
|
0206035000NRG25240420240646877
|
24/04/2024
|
Nagidi Kanaka Lakshmi
|
0206035WL020489
|
Nagidi Kanaka Lakshmi
|
00468
|
UBIN0803766
|
795
|
795
|
Processed
|
02/05/2024
|
|
3523702429
|
|
NAGIDI KANAKA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
175505
|
175505
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
257982
|
257982
|
|
|
|
|
|
|
|