|
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
|
Vuyyuru
|
AP-06-028-005-004/020581
(GANDIGUNTA)
|
0206028000NRG25170420240378054
|
17/04/2024
|
Narasimharao
|
0206028WL012761
|
Narasimharao
|
00048
|
BKID0005641
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3378002636
|
|
GAJULA NARASIMHA RAO
|
BANK OF INDIA(508505)
|
|
2
|
Vuyyuru
|
AP-06-028-005-004/020587
(GANDIGUNTA)
|
0206028000NRG25170420240378011
|
17/04/2024
|
Madhavi
|
0206028WL012758
|
Madhavi
|
00048
|
BKID0005641
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3378002638
|
|
KODALI MADHAVI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
3
|
Vuyyuru
|
AP-06-028-012-013/010277
(SAIPURAM)
|
0206028000NRG25170420240377837
|
17/04/2024
|
chinnari
|
0206028WL012749
|
chinnari
|
00048
|
BKID0005641
|
1360
|
1360
|
Processed
|
29/04/2024
|
|
3378002639
|
|
GULLAPALLI CHINNARI
|
BANK OF INDIA(508505)
|
|
4
|
Vuyyuru
|
AP-06-028-012-013/010280
(SAIPURAM)
|
0206028000NRG25170420240377838
|
17/04/2024
|
KOTESWARARAO
|
0206028WL012749
|
KOTESWARARAO
|
00048
|
BKID0005641
|
1360
|
1360
|
Processed
|
29/04/2024
|
|
3378002635
|
|
CHODAVARAPU KOTESWARA RAO
|
BANK OF INDIA(508505)
|
|
5
|
Vuyyuru
|
AP-06-028-012-013/010280
(SAIPURAM)
|
0206028000NRG25170420240377839
|
17/04/2024
|
TIRUMALA
|
0206028WL012749
|
TIRUMALA
|
00048
|
BKID0005641
|
1360
|
1360
|
Processed
|
29/04/2024
|
|
3378002637
|
|
CHODAVARAPU TIRUMALA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7344
|
7344
|
|
|
|
|
|
|
|
|
6
|
Vuyyuru
|
AP-06-028-001-001/010594
(PEDA OGIRALA)
|
0206028000NRG25170420240378261
|
17/04/2024
|
peer saibabu
|
0206028WL012771
|
peer saibabu
|
00078
|
CNRB0013741
|
1360
|
1360
|
Processed
|
29/04/2024
|
|
3378002620
|
|
SHAIK PEER SAIBABA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1360
|
1360
|
|
|
|
|
|
|
|
|
7
|
Vuyyuru
|
AP-06-028-001-001/10720
(PEDA OGIRALA)
|
0206028000NRG25170420240378265
|
17/04/2024
|
Kalakatla Anuradha
|
0206028WL012771
|
Kalakatla Anuradha
|
00165
|
IBKL0001717
|
1360
|
1360
|
Processed
|
29/04/2024
|
|
3378002721
|
|
ANURADHA KALAKATHA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1360
|
1360
|
|
|
|
|
|
|
|
|
8
|
Vuyyuru
|
AP-06-028-005-004/50101
(GANDIGUNTA)
|
0206028000NRG25170420240378016
|
17/04/2024
|
Gunja Padmavathi
|
0206028WL012758
|
Gunja Padmavathi
|
00176
|
IDIB000V054
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3378002640
|
|
Mrs Gunja Padmavathi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
9
|
Vuyyuru
|
AP-06-028-007-007/010391
(KATURU)
|
0206028000NRG25170420240378667
|
17/04/2024
|
Esumani
|
0206028WL012786
|
Esumani
|
00415
|
ALLA0210391
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3378002626
|
|
Ms YESUMANI NALLURI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
10
|
Vuyyuru
|
AP-06-028-003-003/010025
(AKUNURU)
|
0206028000NRG25170420240377782
|
17/04/2024
|
Jyoti
|
0206028WL012746
|
Jyoti
|
00415
|
SBIN0001408
|
1542
|
1542
|
Processed
|
29/04/2024
|
|
3378002617
|
|
BodatiJyothiIkumari
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
11
|
Vuyyuru
|
AP-06-028-003-003/010025
(AKUNURU)
|
0206028000NRG25170420240377781
|
17/04/2024
|
Mohanraavu
|
0206028WL012746
|
Mohanraavu
|
00415
|
SBIN0001408
|
1542
|
1542
|
Processed
|
29/04/2024
|
|
3378002761
|
|
MR MOHAN RAO BODATI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Vuyyuru
|
AP-06-028-003-003/010039
(AKUNURU)
|
0206028000NRG25170420240377892
|
17/04/2024
|
Raavulamma
|
0206028WL012752
|
Raavulamma
|
00415
|
SBIN0001408
|
1542
|
1542
|
Processed
|
29/04/2024
|
|
3378002622
|
|
MRS CHIMATA RAMULAMMA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Vuyyuru
|
AP-06-028-003-003/010160
(AKUNURU)
|
0206028000NRG25170420240377829
|
17/04/2024
|
NADAKUDURU JYOTHI
|
0206028WL012748
|
NADAKUDURU JYOTHI
|
00415
|
SBIN0001408
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3378002623
|
|
CHATLA JYOTHI
|
UNION BANK OF INDIA(508500)
|
|
14
|
Vuyyuru
|
AP-06-028-003-003/010205
(AKUNURU)
|
0206028000NRG25170420240377893
|
17/04/2024
|
Ramesh
|
0206028WL012752
|
Ramesh
|
00415
|
SBIN0001408
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3378002618
|
|
MR RAMESH BONTHU
|
STATE BANK OF INDIA(508548)
|
|
15
|
Vuyyuru
|
AP-06-028-003-003/010205
(AKUNURU)
|
0206028000NRG25170420240377894
|
17/04/2024
|
Supriya
|
0206028WL012752
|
Supriya
|
00415
|
SBIN0001408
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3378002606
|
|
MRS SUPRIYA BONTHU
|
STATE BANK OF INDIA(508548)
|
|
16
|
Vuyyuru
|
AP-06-028-003-003/010219
(AKUNURU)
|
0206028000NRG25170420240377944
|
17/04/2024
|
Aruna Ratnam
|
0206028WL012754
|
Aruna Ratnam
|
00415
|
SBIN0001408
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3378002615
|
|
ARUNA RATNAM RATHIKRINDA
|
CANARA BANK(508532)
|
|
17
|
Vuyyuru
|
AP-06-028-003-003/010315
(AKUNURU)
|
0206028000NRG25170420240377946
|
17/04/2024
|
Gurivindapalli Joji
|
0206028WL012754
|
Gurivindapalli Joji
|
00415
|
SBIN0001408
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3378002612
|
|
GURIVINDAPALLI JOLI
|
ICICI BANK LTD(508534)
|
|
18
|
Vuyyuru
|
AP-06-028-003-003/010315
(AKUNURU)
|
0206028000NRG25170420240377945
|
17/04/2024
|
Nageshe
|
0206028WL012754
|
Nageshe
|
00415
|
SBIN0001408
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3378002611
|
|
MR NAGESH GURINDAPALLI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Vuyyuru
|
AP-06-028-003-003/010329
(AKUNURU)
|
0206028000NRG25170420240377832
|
17/04/2024
|
kishore
|
0206028WL012748
|
kishore
|
00415
|
SBIN0001408
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3378002621
|
|
THOTA KISHORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Vuyyuru
|
AP-06-028-003-003/010329
(AKUNURU)
|
0206028000NRG25170420240377831
|
17/04/2024
|
Padma Vati
|
0206028WL012748
|
Padma Vati
|
00415
|
SBIN0001408
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3378002601
|
|
MRS PADMHAVATHI TOTA
|
STATE BANK OF INDIA(508548)
|
|
21
|
Vuyyuru
|
AP-06-028-003-003/010329
(AKUNURU)
|
0206028000NRG25170420240377830
|
17/04/2024
|
Ranga Rao
|
0206028WL012748
|
Ranga Rao
|
00415
|
SBIN0001408
|
1632
|
1632
|
Rejected
|
29/04/2024
|
|
3378002609
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
22
|
Vuyyuru
|
AP-06-028-003-003/010389
(AKUNURU)
|
0206028000NRG25170420240377895
|
17/04/2024
|
chaitanya
|
0206028WL012752
|
chaitanya
|
00415
|
SBIN0001408
|
1542
|
1542
|
Processed
|
29/04/2024
|
|
3378002608
|
|
MRS CHAITHANYA GANGAVARAPU
|
STATE BANK OF INDIA(508548)
|
|
23
|
Vuyyuru
|
AP-06-028-003-003/010408
(AKUNURU)
|
0206028000NRG25170420240377896
|
17/04/2024
|
anusha
|
0206028WL012752
|
anusha
|
00415
|
SBIN0001408
|
1542
|
1542
|
Processed
|
29/04/2024
|
|
3378002613
|
|
MRS ANUSHA PALA
|
STATE BANK OF INDIA(508548)
|
|
24
|
Vuyyuru
|
AP-06-028-003-003/010409
(AKUNURU)
|
0206028000NRG25170420240377833
|
17/04/2024
|
tejasri
|
0206028WL012748
|
tejasri
|
00415
|
SBIN0001408
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3378002610
|
|
MRS TEJASRI GUDAVALLI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Vuyyuru
|
AP-06-028-003-003/010568
(AKUNURU)
|
0206028000NRG25170420240377834
|
17/04/2024
|
RATNAMALA
|
0206028WL012748
|
RATNAMALA
|
00415
|
SBIN0001408
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3378002602
|
|
MRS RATNAMALA MERUVA
|
STATE BANK OF INDIA(508548)
|
|
26
|
Vuyyuru
|
AP-06-028-003-003/010621
(AKUNURU)
|
0206028000NRG25170420240377783
|
17/04/2024
|
Mohiddinbeg
|
0206028WL012746
|
Mohiddinbeg
|
00415
|
SBIN0001408
|
1542
|
1542
|
Processed
|
29/04/2024
|
|
3378002595
|
|
MR MOHIDDINBEG MEERJA
|
STATE BANK OF INDIA(508548)
|
|
27
|
Vuyyuru
|
AP-06-028-003-003/010651
(AKUNURU)
|
0206028000NRG25170420240377836
|
17/04/2024
|
Dhanalakshmi
|
0206028WL012748
|
Dhanalakshmi
|
00415
|
SBIN0001408
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3378002600
|
|
DANDU BOYINA DHANA LAKSHMI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Vuyyuru
|
AP-06-028-003-003/010651
(AKUNURU)
|
0206028000NRG25170420240377835
|
17/04/2024
|
Koteswararao
|
0206028WL012748
|
Koteswararao
|
00415
|
SBIN0001408
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3378002760
|
|
DOKKU KOTESWARARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Vuyyuru
|
AP-06-028-003-003/010661
(AKUNURU)
|
0206028000NRG25170420240377785
|
17/04/2024
|
Durga Bhavani
|
0206028WL012746
|
Durga Bhavani
|
00415
|
SBIN0001408
|
1542
|
1542
|
Processed
|
29/04/2024
|
|
3378002604
|
|
MRS DURGA BHAVANI GULLA
|
STATE BANK OF INDIA(508548)
|
|
30
|
Vuyyuru
|
AP-06-028-003-003/010667
(AKUNURU)
|
0206028000NRG25170420240377786
|
17/04/2024
|
Bujji
|
0206028WL012746
|
Bujji
|
00415
|
SBIN0001408
|
1542
|
1542
|
Processed
|
29/04/2024
|
|
3378002603
|
|
MRS BUJJAMMA CHILUKOTI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Vuyyuru
|
AP-06-028-003-003/10713
(AKUNURU)
|
0206028000NRG25170420240377787
|
17/04/2024
|
Vijaya lakshmi
|
0206028WL012746
|
Vijaya lakshmi
|
00415
|
SBIN0001408
|
1542
|
1542
|
Processed
|
29/04/2024
|
|
3378002619
|
|
MRS VIJAYALAKSHMI BULLA
|
STATE BANK OF INDIA(508548)
|
|
32
|
Vuyyuru
|
AP-06-028-003-003/10716
(AKUNURU)
|
0206028000NRG25170420240377788
|
17/04/2024
|
Swaruparani
|
0206028WL012746
|
Swaruparani
|
00415
|
SBIN0001408
|
1542
|
1542
|
Processed
|
29/04/2024
|
|
3378002614
|
|
MRS SWARUPARANI PALA
|
STATE BANK OF INDIA(508548)
|
|
33
|
Vuyyuru
|
AP-06-028-003-003/10724
(AKUNURU)
|
0206028000NRG25170420240377897
|
17/04/2024
|
Musinipalli Krishna Veni
|
0206028WL012752
|
Musinipalli Krishna Veni
|
00415
|
SBIN0001408
|
1542
|
1542
|
Processed
|
29/04/2024
|
|
3378002605
|
|
Musinipalli Krishna Veni
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
34
|
Vuyyuru
|
AP-06-028-003-003/10725
(AKUNURU)
|
0206028000NRG25170420240377898
|
17/04/2024
|
Kukati Sambrajyam
|
0206028WL012752
|
Kukati Sambrajyam
|
00415
|
SBIN0001408
|
1542
|
1542
|
Processed
|
29/04/2024
|
|
3378002616
|
|
MRS SAMBRAJYAM KUKATI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Vuyyuru
|
AP-06-028-005-004/50099
(GANDIGUNTA)
|
0206028000NRG25170420240378053
|
17/04/2024
|
Chatragadda Sudha
|
0206028WL012760
|
Chatragadda Sudha
|
00415
|
SBIN0001408
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3378002717
|
|
CHATRAGADDA SUDHA
|
UNION BANK OF INDIA(508500)
|
|
36
|
Vuyyuru
|
AP-06-028-005-004/50105
(GANDIGUNTA)
|
0206028000NRG25170420240378057
|
17/04/2024
|
Nerusu Satya Durga Padma Prasanna
|
0206028WL012761
|
Nerusu Satya Durga Padma Prasanna
|
00415
|
SBIN0001408
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3378002718
|
|
NERUSU SATYA DURGA PADMA PRASANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
Vuyyuru
|
AP-06-028-005-004/50107
(GANDIGUNTA)
|
0206028000NRG25170420240378058
|
17/04/2024
|
Kona Asirvadam
|
0206028WL012761
|
Kona Asirvadam
|
00415
|
SBIN0001408
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3378002719
|
|
KONA ASIRVADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Vuyyuru
|
AP-06-028-005-004/50108
(GANDIGUNTA)
|
0206028000NRG25170420240378059
|
17/04/2024
|
Mallipaka Ramana
|
0206028WL012761
|
Mallipaka Ramana
|
00415
|
SBIN0001408
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3378002720
|
|
MALLIPAKA RAMANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Vuyyuru
|
AP-06-028-007-007/011617
(KATURU)
|
0206028000NRG25170420240378626
|
17/04/2024
|
SAMBASIVA RAO
|
0206028WL012784
|
SAMBASIVA RAO
|
00415
|
SBIN0001408
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3378002762
|
|
CHIDATHANAGALLA SAMBASIVA RAO
|
HDFC BANK LTD(607152)
|
|
40
|
Vuyyuru
|
AP-06-028-009-010/010323
(BOLLAPADU)
|
0206028000NRG25170420240377954
|
17/04/2024
|
Sri Lakshmi
|
0206028WL012756
|
Sri Lakshmi
|
00415
|
SBIN0001408
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3378002599
|
|
MRS GUNTAKA SRI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49512
|
49512
|
|
|
|
|
|
|
|
|
41
|
Vuyyuru
|
AP-06-028-001-001/10712
(PEDA OGIRALA)
|
0206028000NRG25170420240377891
|
17/04/2024
|
Tejavatj Krishna kumari
|
0206028WL012751
|
Tejavatj Krishna kumari
|
00415
|
SBIN0011101
|
1285
|
1285
|
Processed
|
29/04/2024
|
|
3378002607
|
|
MRS KRISHNA KUMARI TEJAVATH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1285
|
1285
|
|
|
|
|
|
|
|
|
42
|
Vuyyuru
|
AP-06-028-009-010/010235
(BOLLAPADU)
|
0206028000NRG25170420240377951
|
17/04/2024
|
aruna
|
0206028WL012755
|
aruna
|
00415
|
SBIN0020585
|
514
|
514
|
Processed
|
29/04/2024
|
|
3378002642
|
|
MRS SABHAVATHU ARUNA
|
STATE BANK OF INDIA(508548)
|
|
43
|
Vuyyuru
|
AP-06-028-009-010/010317
(BOLLAPADU)
|
0206028000NRG25170420240377952
|
17/04/2024
|
Anusha
|
0206028WL012755
|
Anusha
|
00415
|
SBIN0020585
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3378002598
|
|
NETALA ANUSHA
|
UNION BANK OF INDIA(508500)
|
|
44
|
Vuyyuru
|
AP-06-028-009-010/010340
(BOLLAPADU)
|
0206028000NRG25170420240377955
|
17/04/2024
|
Malleswari
|
0206028WL012756
|
Malleswari
|
00415
|
SBIN0020585
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3378002641
|
|
Mrs MALLESWARI GUNTAKA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
45
|
Vuyyuru
|
AP-06-028-009-010/010350
(BOLLAPADU)
|
0206028000NRG25170420240377957
|
17/04/2024
|
Madhavi
|
0206028WL012756
|
Madhavi
|
00415
|
SBIN0020585
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3378002644
|
|
MS GURRAPUSALA MADHAVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Vuyyuru
|
AP-06-028-009-010/10375
(BOLLAPADU)
|
0206028000NRG25170420240377958
|
17/04/2024
|
Soma Venkateswaramma
|
0206028WL012756
|
Soma Venkateswaramma
|
00415
|
SBIN0020585
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3378002597
|
|
SOMA VENKATESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
47
|
Vuyyuru
|
AP-06-028-009-010/10376
(BOLLAPADU)
|
0206028000NRG25170420240377953
|
17/04/2024
|
Matavalam Sita Mahalakshmi
|
0206028WL012755
|
Matavalam Sita Mahalakshmi
|
00415
|
SBIN0020585
|
1542
|
1542
|
Processed
|
29/04/2024
|
|
3378002596
|
|
MRS SITA MAHALAXMI MATAVALAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8584
|
8584
|
|
|
|
|
|
|
|
|
48
|
Vuyyuru
|
AP-06-028-005-004/020581
(GANDIGUNTA)
|
0206028000NRG25170420240378055
|
17/04/2024
|
Durga Devi
|
0206028WL012761
|
Durga Devi
|
00415
|
SBIN0020772
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3378002643
|
|
MRS GAJULA DURGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
49
|
Vuyyuru
|
AP-06-028-005-004/050061
(GANDIGUNTA)
|
0206028000NRG25170420240378056
|
17/04/2024
|
Lakshmi
|
0206028WL012761
|
Lakshmi
|
00468
|
UBIN0563960
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3378002713
|
|
A S N LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
50
|
Vuyyuru
|
AP-06-028-005-004/50081
(GANDIGUNTA)
|
0206028000NRG25170420240378014
|
17/04/2024
|
Basipongu Durga
|
0206028WL012758
|
Basipongu Durga
|
00468
|
UBIN0563960
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3378002647
|
|
BASIPONGU DURGA
|
UNION BANK OF INDIA(508500)
|
|
51
|
Vuyyuru
|
AP-06-028-005-004/50083
(GANDIGUNTA)
|
0206028000NRG25170420240378015
|
17/04/2024
|
Pamalli Sudarani
|
0206028WL012758
|
Pamalli Sudarani
|
00468
|
UBIN0563960
|
816
|
816
|
Processed
|
29/04/2024
|
|
3378002645
|
|
MRS SUDHA RANI PAMALLI
|
STATE BANK OF INDIA(508548)
|
|
52
|
Vuyyuru
|
AP-06-028-005-004/50098
(GANDIGUNTA)
|
0206028000NRG25170420240378051
|
17/04/2024
|
Kumiripalii Sarojini
|
0206028WL012760
|
Kumiripalii Sarojini
|
00468
|
UBIN0563960
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3378002646
|
|
KUMIRIPALIPI SAROJINI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
53
|
Vuyyuru
|
AP-06-028-007-007/010019
(KATURU)
|
0206028000NRG25170420240378685
|
17/04/2024
|
Hussainbi
|
0206028WL012789
|
Hussainbi
|
00468
|
UBIN0803260
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3378002655
|
|
SHAIK USHANBI
|
UNION BANK OF INDIA(508500)
|
|
54
|
Vuyyuru
|
AP-06-028-007-007/010020
(KATURU)
|
0206028000NRG25170420240378605
|
17/04/2024
|
Satyavathi
|
0206028WL012781
|
Satyavathi
|
00468
|
UBIN0803260
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3378002662
|
|
CHAPPIDI SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
55
|
Vuyyuru
|
AP-06-028-007-007/010391
(KATURU)
|
0206028000NRG25170420240378666
|
17/04/2024
|
rambabu
|
0206028WL012786
|
rambabu
|
00468
|
UBIN0803260
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3378002675
|
|
NALLURI RAMBABU
|
UNION BANK OF INDIA(508500)
|
|
56
|
Vuyyuru
|
AP-06-028-007-007/010481
(KATURU)
|
0206028000NRG25170420240378677
|
17/04/2024
|
Ramaadevi
|
0206028WL012788
|
Ramaadevi
|
00468
|
UBIN0803260
|
1028
|
1028
|
Processed
|
29/04/2024
|
|
3378002665
|
|
TOTA RAMADEVI
|
UNION BANK OF INDIA(508500)
|
|
57
|
Vuyyuru
|
AP-06-028-007-007/010481
(KATURU)
|
0206028000NRG25170420240378676
|
17/04/2024
|
Venkateswara Rao
|
0206028WL012788
|
Venkateswara Rao
|
00468
|
UBIN0803260
|
1028
|
1028
|
Processed
|
29/04/2024
|
|
3378002682
|
|
TOTA VENKATESWARARAO
|
UNION BANK OF INDIA(508500)
|
|
58
|
Vuyyuru
|
AP-06-028-007-007/010730
(KATURU)
|
0206028000NRG25170420240378686
|
17/04/2024
|
Ramesh
|
0206028WL012789
|
Ramesh
|
00468
|
UBIN0803260
|
272
|
272
|
Processed
|
29/04/2024
|
|
3378002653
|
|
KODALI RAMESH
|
UNION BANK OF INDIA(508500)
|
|
59
|
Vuyyuru
|
AP-06-028-007-007/010730
(KATURU)
|
0206028000NRG25170420240378687
|
17/04/2024
|
Sarala
|
0206028WL012789
|
Sarala
|
00468
|
UBIN0803260
|
272
|
272
|
Processed
|
29/04/2024
|
|
3378002666
|
|
KODALI SARALA
|
UNION BANK OF INDIA(508500)
|
|
60
|
Vuyyuru
|
AP-06-028-007-007/010968
(KATURU)
|
0206028000NRG25170420240378678
|
17/04/2024
|
chintayya
|
0206028WL012788
|
chintayya
|
00468
|
UBIN0803260
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3378002688
|
|
GORIKAPUDI CHINTAYYA
|
UNION BANK OF INDIA(508500)
|
|
61
|
Vuyyuru
|
AP-06-028-007-007/010968
(KATURU)
|
0206028000NRG25170420240378679
|
17/04/2024
|
dhana lakshmi
|
0206028WL012788
|
dhana lakshmi
|
00468
|
UBIN0803260
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3378002679
|
|
GORIKAPUDI DHANALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
62
|
Vuyyuru
|
AP-06-028-007-007/010996
(KATURU)
|
0206028000NRG25170420240378681
|
17/04/2024
|
Kumaari
|
0206028WL012788
|
Kumaari
|
00468
|
UBIN0803260
|
1542
|
1542
|
Processed
|
29/04/2024
|
|
3378002658
|
|
GUMMADIDALA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
63
|
Vuyyuru
|
AP-06-028-007-007/010996
(KATURU)
|
0206028000NRG25170420240378680
|
17/04/2024
|
veera bhadra rao
|
0206028WL012788
|
veera bhadra rao
|
00468
|
UBIN0803260
|
1542
|
1542
|
Processed
|
29/04/2024
|
|
3378002654
|
|
TUMMADIDALA SIVA VEERBHADRA RAO
|
UNION BANK OF INDIA(508500)
|
|
64
|
Vuyyuru
|
AP-06-028-007-007/011261
(KATURU)
|
0206028000NRG25170420240378668
|
17/04/2024
|
srinivasa rao
|
0206028WL012786
|
srinivasa rao
|
00468
|
UBIN0803260
|
257
|
257
|
Processed
|
29/04/2024
|
|
3378002651
|
|
LOYA SIVA SRINIVASA RAO
|
CANARA BANK(508532)
|
|
65
|
Vuyyuru
|
AP-06-028-007-007/011297
(KATURU)
|
0206028000NRG25170420240378688
|
17/04/2024
|
Esu
|
0206028WL012789
|
Esu
|
00468
|
UBIN0803260
|
1360
|
1360
|
Processed
|
29/04/2024
|
|
3378002594
|
|
JUJJADARAPUDI YESU
|
UNION BANK OF INDIA(508500)
|
|
66
|
Vuyyuru
|
AP-06-028-007-007/011297
(KATURU)
|
0206028000NRG25170420240378689
|
17/04/2024
|
Vimala
|
0206028WL012789
|
Vimala
|
00468
|
UBIN0803260
|
1088
|
1088
|
Processed
|
29/04/2024
|
|
3378002673
|
|
JUJJAVARAPU VIMALA
|
UNION BANK OF INDIA(508500)
|
|
67
|
Vuyyuru
|
AP-06-028-007-007/011480
(KATURU)
|
0206028000NRG25170420240378683
|
17/04/2024
|
Nagamani
|
0206028WL012788
|
Nagamani
|
00468
|
UBIN0803260
|
1028
|
1028
|
Processed
|
29/04/2024
|
|
3378002656
|
|
BADISA NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
68
|
Vuyyuru
|
AP-06-028-007-007/011480
(KATURU)
|
0206028000NRG25170420240378682
|
17/04/2024
|
Siva Nageswara Rao
|
0206028WL012788
|
Siva Nageswara Rao
|
00468
|
UBIN0803260
|
1028
|
1028
|
Processed
|
29/04/2024
|
|
3378002652
|
|
BADISA SIVANAGESWRA RAO
|
UNION BANK OF INDIA(508500)
|
|
69
|
Vuyyuru
|
AP-06-028-007-007/011526
(KATURU)
|
0206028000NRG25170420240378691
|
17/04/2024
|
durga
|
0206028WL012789
|
durga
|
00468
|
UBIN0803260
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3378002671
|
|
GorikiPudiDurga
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
70
|
Vuyyuru
|
AP-06-028-007-007/011526
(KATURU)
|
0206028000NRG25170420240378690
|
17/04/2024
|
naaga raaju
|
0206028WL012789
|
naaga raaju
|
00468
|
UBIN0803260
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3378002694
|
|
MR NAGARAJU GORIKIPUDI
|
STATE BANK OF INDIA(508548)
|
|
71
|
Vuyyuru
|
AP-06-028-007-007/011530
(KATURU)
|
0206028000NRG25170420240378625
|
17/04/2024
|
raadha
|
0206028WL012784
|
raadha
|
00468
|
UBIN0803260
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3378002695
|
|
PURETI RANI
|
BANK OF INDIA(508505)
|
|
72
|
Vuyyuru
|
AP-06-028-007-007/011588
(KATURU)
|
0206028000NRG25170420240378669
|
17/04/2024
|
Karuna Kumari
|
0206028WL012786
|
Karuna Kumari
|
00468
|
UBIN0803260
|
1542
|
1542
|
Processed
|
29/04/2024
|
|
3378002680
|
|
KaturuKarunaKumari
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
73
|
Vuyyuru
|
AP-06-028-007-007/011617
(KATURU)
|
0206028000NRG25170420240378627
|
17/04/2024
|
SOWJANYA
|
0206028WL012784
|
SOWJANYA
|
00468
|
UBIN0803260
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3378002696
|
|
CHIDATHANAGALLA SOWJANYA
|
HDFC BANK LTD(607152)
|
|
74
|
Vuyyuru
|
AP-06-028-007-007/011628
(KATURU)
|
0206028000NRG25170420240378597
|
17/04/2024
|
Nakshathram
|
0206028WL012780
|
Nakshathram
|
00468
|
UBIN0803260
|
771
|
771
|
Processed
|
29/04/2024
|
|
3378002686
|
|
KOKKILIGADDA NAKSHATHRAM
|
UNION BANK OF INDIA(508500)
|
|
75
|
Vuyyuru
|
AP-06-028-007-007/011628
(KATURU)
|
0206028000NRG25170420240378596
|
17/04/2024
|
Ramesh
|
0206028WL012780
|
Ramesh
|
00468
|
UBIN0803260
|
1028
|
1028
|
Processed
|
29/04/2024
|
|
3378002685
|
|
KOKKILIGADDA RAMESH
|
UNION BANK OF INDIA(508500)
|
|
76
|
Vuyyuru
|
AP-06-028-007-007/011632
(KATURU)
|
0206028000NRG25170420240378598
|
17/04/2024
|
SEETHARAVAMMA
|
0206028WL012780
|
SEETHARAVAMMA
|
00468
|
UBIN0803260
|
1542
|
1542
|
Processed
|
29/04/2024
|
|
3378002659
|
|
THOTA SITARAMAMMA
|
UNION BANK OF INDIA(508500)
|
|
77
|
Vuyyuru
|
AP-06-028-007-007/011650
(KATURU)
|
0206028000NRG25170420240378599
|
17/04/2024
|
Sovamma
|
0206028WL012780
|
Sovamma
|
00468
|
UBIN0803260
|
1542
|
1542
|
Processed
|
29/04/2024
|
|
3378002668
|
|
PAIDIMUKKALA SOVAMMA
|
UNION BANK OF INDIA(508500)
|
|
78
|
Vuyyuru
|
AP-06-028-007-007/011654
(KATURU)
|
0206028000NRG25170420240378692
|
17/04/2024
|
AMALA
|
0206028WL012789
|
AMALA
|
00468
|
UBIN0803260
|
544
|
544
|
Processed
|
29/04/2024
|
|
3378002664
|
|
MRS KOKKILIGADDA AMALA
|
STATE BANK OF INDIA(508548)
|
|
79
|
Vuyyuru
|
AP-06-028-007-007/011676
(KATURU)
|
0206028000NRG25170420240378670
|
17/04/2024
|
Adilakshmi
|
0206028WL012786
|
Adilakshmi
|
00468
|
UBIN0803260
|
1542
|
1542
|
Processed
|
29/04/2024
|
|
3378002683
|
|
GANDRAPU ADILAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
80
|
Vuyyuru
|
AP-06-028-007-007/011683
(KATURU)
|
0206028000NRG25170420240378628
|
17/04/2024
|
Mani Kumar
|
0206028WL012784
|
Mani Kumar
|
00468
|
UBIN0803260
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3378002669
|
|
MANGALAPUDI MANI KUMAR
|
UNION BANK OF INDIA(508500)
|
|
81
|
Vuyyuru
|
AP-06-028-007-007/011700
(KATURU)
|
0206028000NRG25170420240378671
|
17/04/2024
|
durga
|
0206028WL012786
|
durga
|
00468
|
UBIN0803260
|
1542
|
1542
|
Processed
|
29/04/2024
|
|
3378002681
|
|
VELAMAKOTI DURGA
|
UNION BANK OF INDIA(508500)
|
|
82
|
Vuyyuru
|
AP-06-028-007-007/011702
(KATURU)
|
0206028000NRG25170420240378629
|
17/04/2024
|
Mery Gress
|
0206028WL012784
|
Mery Gress
|
00468
|
UBIN0803260
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3378002670
|
|
BURRE MERY GRESS
|
UNION BANK OF INDIA(508500)
|
|
83
|
Vuyyuru
|
AP-06-028-007-007/011706
(KATURU)
|
0206028000NRG25170420240378672
|
17/04/2024
|
Lakshmi
|
0206028WL012786
|
Lakshmi
|
00468
|
UBIN0803260
|
1542
|
1542
|
Processed
|
29/04/2024
|
|
3378002657
|
|
KODALI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
84
|
Vuyyuru
|
AP-06-028-007-007/011711
(KATURU)
|
0206028000NRG25170420240378606
|
17/04/2024
|
durga bhavani
|
0206028WL012781
|
durga bhavani
|
00468
|
UBIN0803260
|
400
|
400
|
Processed
|
29/04/2024
|
|
3378002663
|
|
SAJJA DURGA BHAVANI
|
UNION BANK OF INDIA(508500)
|
|
85
|
Vuyyuru
|
AP-06-028-007-007/011711
(KATURU)
|
0206028000NRG25170420240378607
|
17/04/2024
|
praveen kumar
|
0206028WL012781
|
praveen kumar
|
00468
|
UBIN0803260
|
400
|
400
|
Processed
|
29/04/2024
|
|
3378002684
|
|
SAJJA PRAVEEN KUMAR
|
UNION BANK OF INDIA(508500)
|
|
86
|
Vuyyuru
|
AP-06-028-007-007/011715
(KATURU)
|
0206028000NRG25170420240378630
|
17/04/2024
|
Jayalakshmi
|
0206028WL012784
|
Jayalakshmi
|
00468
|
UBIN0803260
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3378002690
|
|
Kokkiligadda Jayalakshmi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
87
|
Vuyyuru
|
AP-06-028-007-007/011764
(KATURU)
|
0206028000NRG25170420240378600
|
17/04/2024
|
Siva Ramakrishna
|
0206028WL012780
|
Siva Ramakrishna
|
00468
|
UBIN0803260
|
257
|
257
|
Processed
|
29/04/2024
|
|
3378002676
|
|
PINDI BOYENA SIVA RAMAKRISHNA
|
UNION BANK OF INDIA(508500)
|
|
88
|
Vuyyuru
|
AP-06-028-007-007/011787
(KATURU)
|
0206028000NRG25170420240378609
|
17/04/2024
|
bhavani
|
0206028WL012781
|
bhavani
|
00468
|
UBIN0803260
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3378002699
|
|
MUDRABOINA BHAVANI
|
UNION BANK OF INDIA(508500)
|
|
89
|
Vuyyuru
|
AP-06-028-007-007/011787
(KATURU)
|
0206028000NRG25170420240378608
|
17/04/2024
|
suresh
|
0206028WL012781
|
suresh
|
00468
|
UBIN0803260
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3378002697
|
|
MUDRABOYINA SURESH S
|
BANK OF BARODA(606985)
|
|
90
|
Vuyyuru
|
AP-06-028-007-007/011797
(KATURU)
|
0206028000NRG25170420240378601
|
17/04/2024
|
KALYAN BHAVAN MOHANRAO
|
0206028WL012780
|
KALYAN BHAVAN MOHANRAO
|
00468
|
UBIN0803260
|
1542
|
1542
|
Processed
|
29/04/2024
|
|
3378002691
|
|
MEEGADA KALYAN BHAVAN MOHANRAO
|
UNION BANK OF INDIA(508500)
|
|
91
|
Vuyyuru
|
AP-06-028-007-007/011797
(KATURU)
|
0206028000NRG25170420240378602
|
17/04/2024
|
sirisha
|
0206028WL012780
|
sirisha
|
00468
|
UBIN0803260
|
1542
|
1542
|
Processed
|
29/04/2024
|
|
3378002689
|
|
MEEGADA SIRISHA
|
UNION BANK OF INDIA(508500)
|
|
92
|
Vuyyuru
|
AP-06-028-007-007/011801
(KATURU)
|
0206028000NRG25170420240378631
|
17/04/2024
|
nagaraju
|
0206028WL012784
|
nagaraju
|
00468
|
UBIN0803260
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3378002672
|
|
KARNATI NAGARAJU
|
UNION BANK OF INDIA(508500)
|
|
93
|
Vuyyuru
|
AP-06-028-007-007/011801
(KATURU)
|
0206028000NRG25170420240378632
|
17/04/2024
|
sarada
|
0206028WL012784
|
sarada
|
00468
|
UBIN0803260
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3378002674
|
|
KarnatiSarada
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
94
|
Vuyyuru
|
AP-06-028-007-007/011815
(KATURU)
|
0206028000NRG25170420240378684
|
17/04/2024
|
Anjamma
|
0206028WL012788
|
Anjamma
|
00468
|
UBIN0803260
|
1542
|
1542
|
Processed
|
29/04/2024
|
|
3378002677
|
|
DEVARAKONDA ANJAMMA
|
UNION BANK OF INDIA(508500)
|
|
95
|
Vuyyuru
|
AP-06-028-007-007/020005
(KATURU)
|
0206028000NRG25170420240378633
|
17/04/2024
|
Narasammaa
|
0206028WL012784
|
Narasammaa
|
00468
|
UBIN0803260
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3378002585
|
|
SANKAVARAPU NARASAMMA
|
UNION BANK OF INDIA(508500)
|
|
96
|
Vuyyuru
|
AP-06-028-007-007/020031
(KATURU)
|
0206028000NRG25170420240378613
|
17/04/2024
|
bhima raaju
|
0206028WL012782
|
bhima raaju
|
00468
|
UBIN0803260
|
1360
|
1360
|
Processed
|
29/04/2024
|
|
3378002581
|
|
MAHALLI BHIMA RAJU
|
UNION BANK OF INDIA(508500)
|
|
97
|
Vuyyuru
|
AP-06-028-007-007/020031
(KATURU)
|
0206028000NRG25170420240378614
|
17/04/2024
|
prabavati
|
0206028WL012782
|
prabavati
|
00468
|
UBIN0803260
|
1360
|
1360
|
Processed
|
29/04/2024
|
|
3378002582
|
|
MAHALI PRABHAVATHI
|
UNION BANK OF INDIA(508500)
|
|
98
|
Vuyyuru
|
AP-06-028-007-007/020031
(KATURU)
|
0206028000NRG25170420240378616
|
17/04/2024
|
Saradhaa
|
0206028WL012782
|
Saradhaa
|
00468
|
UBIN0803260
|
1360
|
1360
|
Processed
|
29/04/2024
|
|
3378002584
|
|
MAHALI SARADHA
|
UNION BANK OF INDIA(508500)
|
|
99
|
Vuyyuru
|
AP-06-028-007-007/020031
(KATURU)
|
0206028000NRG25170420240378615
|
17/04/2024
|
sivaprasadu
|
0206028WL012782
|
sivaprasadu
|
00468
|
UBIN0803260
|
1360
|
1360
|
Processed
|
29/04/2024
|
|
3378002583
|
|
MAHALI SIVAPRASAD RAJU
|
AXIS BANK(607153)
|
|
100
|
Vuyyuru
|
AP-06-028-007-007/30075
(KATURU)
|
0206028000NRG25170420240378603
|
17/04/2024
|
Nakka pandu
|
0206028WL012780
|
Nakka pandu
|
00468
|
UBIN0803260
|
1542
|
1542
|
Processed
|
29/04/2024
|
|
3378002698
|
|
Mr NAKKA PANDU
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
Vuyyuru
|
AP-06-028-007-007/30075
(KATURU)
|
0206028000NRG25170420240378604
|
17/04/2024
|
Nakka siva
|
0206028WL012780
|
Nakka siva
|
00468
|
UBIN0803260
|
1542
|
1542
|
Processed
|
29/04/2024
|
|
3378002692
|
|
NAKKA SIVA
|
UNION BANK OF INDIA(508500)
|
|
102
|
Vuyyuru
|
AP-06-028-007-007/30090
(KATURU)
|
0206028000NRG25170420240378617
|
17/04/2024
|
Goriparthi Venkata Ramani
|
0206028WL012782
|
Goriparthi Venkata Ramani
|
00468
|
UBIN0803260
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3378002593
|
|
GORIPARI VENKATA RAMANA
|
UNION BANK OF INDIA(508500)
|
|
103
|
Vuyyuru
|
AP-06-028-007-007/30091
(KATURU)
|
0206028000NRG25170420240378618
|
17/04/2024
|
Dalapathirao Baby Rani
|
0206028WL012782
|
Dalapathirao Baby Rani
|
00468
|
UBIN0803260
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3378002586
|
|
DALAPATHIRAO BABY RANI
|
UNION BANK OF INDIA(508500)
|
|
104
|
Vuyyuru
|
AP-06-028-007-007/30092
(KATURU)
|
0206028000NRG25170420240378619
|
17/04/2024
|
Silam Rangamma
|
0206028WL012782
|
Silam Rangamma
|
00468
|
UBIN0803260
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3378002587
|
|
SILAM RANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
105
|
Vuyyuru
|
AP-06-028-007-007/30094
(KATURU)
|
0206028000NRG25170420240378620
|
17/04/2024
|
Thota Veera Kumari
|
0206028WL012782
|
Thota Veera Kumari
|
00468
|
UBIN0803260
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3378002588
|
|
THOTA VEERA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
106
|
Vuyyuru
|
AP-06-028-007-007/30095
(KATURU)
|
0206028000NRG25170420240378621
|
17/04/2024
|
Katuru Prema Jyothi
|
0206028WL012782
|
Katuru Prema Jyothi
|
00468
|
UBIN0803260
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3378002589
|
|
MRS KATURU PREMA JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
107
|
Vuyyuru
|
AP-06-028-007-007/30096
(KATURU)
|
0206028000NRG25170420240378610
|
17/04/2024
|
KATURU NAGALAKSHMI
|
0206028WL012781
|
KATURU NAGALAKSHMI
|
00468
|
UBIN0803260
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3378002590
|
|
KATURU NAGA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
108
|
Vuyyuru
|
AP-06-028-007-007/30097
(KATURU)
|
0206028000NRG25170420240378611
|
17/04/2024
|
Chagarlamudi Vajramma
|
0206028WL012781
|
Chagarlamudi Vajramma
|
00468
|
UBIN0803260
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3378002591
|
|
CHAGARLAMUDI VAJRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
Vuyyuru
|
AP-06-028-007-007/30098
(KATURU)
|
0206028000NRG25170420240378612
|
17/04/2024
|
Boddu Lakshmi Durga
|
0206028WL012781
|
Boddu Lakshmi Durga
|
00468
|
UBIN0803260
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3378002592
|
|
BODDU LAKSHMI DURGA
|
UNION BANK OF INDIA(508500)
|
|
110
|
Vuyyuru
|
AP-06-028-008-008/010955
(KALAVAPAMULA)
|
0206028000NRG25170420240378081
|
17/04/2024
|
KOWSAR BEG
|
0206028WL012763
|
KOWSAR BEG
|
00468
|
UBIN0803260
|
1542
|
1542
|
Processed
|
29/04/2024
|
|
3378002687
|
|
KOWSAR BEG
|
IDBI BANK(607095)
|
|
111
|
Vuyyuru
|
AP-06-028-009-010/010126
(BOLLAPADU)
|
0206028000NRG25170420240377947
|
17/04/2024
|
Gopala Krishna Reddi
|
0206028WL012755
|
Gopala Krishna Reddi
|
00468
|
UBIN0803260
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3378002660
|
|
KALAKOTI GOPALA KRISHNA REDDY
|
UNION BANK OF INDIA(508500)
|
|
112
|
Vuyyuru
|
AP-06-028-009-010/010126
(BOLLAPADU)
|
0206028000NRG25170420240377948
|
17/04/2024
|
Sridevi
|
0206028WL012755
|
Sridevi
|
00468
|
UBIN0803260
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3378002661
|
|
KALAKOTA SREE DEVI
|
UNION BANK OF INDIA(508500)
|
|
113
|
Vuyyuru
|
AP-06-028-009-010/010142
(BOLLAPADU)
|
0206028000NRG25170420240377949
|
17/04/2024
|
Rani
|
0206028WL012755
|
Rani
|
00468
|
UBIN0803260
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3378002678
|
|
GALANKI RANI
|
UNION BANK OF INDIA(508500)
|
|
114
|
Vuyyuru
|
AP-06-028-009-010/010235
(BOLLAPADU)
|
0206028000NRG25170420240377950
|
17/04/2024
|
Naancharayya Naayak
|
0206028WL012755
|
Naancharayya Naayak
|
00468
|
UBIN0803260
|
257
|
257
|
Processed
|
29/04/2024
|
|
3378002693
|
|
SABHAVATH NANCHARAIAH NAYIK
|
UNION BANK OF INDIA(508500)
|
|
115
|
Vuyyuru
|
AP-06-028-009-010/010350
(BOLLAPADU)
|
0206028000NRG25170420240377956
|
17/04/2024
|
RAMESH
|
0206028WL012756
|
RAMESH
|
00468
|
UBIN0803260
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3378002667
|
|
GURRAPUSALA RAMESH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85050
|
85050
|
|
|
|
|
|
|
|
|
116
|
Vuyyuru
|
AP-06-028-001-001/010193
(PEDA OGIRALA)
|
0206028000NRG25170420240378251
|
17/04/2024
|
Veeramma
|
0206028WL012770
|
Veeramma
|
00468
|
UBIN0806111
|
1360
|
1360
|
Processed
|
29/04/2024
|
|
3378002705
|
|
BHUKYA VEERAMMA
|
UNION BANK OF INDIA(508500)
|
|
117
|
Vuyyuru
|
AP-06-028-001-001/010227
(PEDA OGIRALA)
|
0206028000NRG25170420240378252
|
17/04/2024
|
Sitaravamma
|
0206028WL012770
|
Sitaravamma
|
00468
|
UBIN0806111
|
1360
|
1360
|
Processed
|
29/04/2024
|
|
3378002710
|
|
GUNTAKA SEETHARAMA
|
UNION BANK OF INDIA(508500)
|
|
118
|
Vuyyuru
|
AP-06-028-001-001/010252
(PEDA OGIRALA)
|
0206028000NRG25170420240378258
|
17/04/2024
|
venkata ramulu
|
0206028WL012771
|
venkata ramulu
|
00468
|
UBIN0806111
|
1360
|
1360
|
Processed
|
29/04/2024
|
|
3378002706
|
|
BHUKYA VENKATA RAMULU
|
UNION BANK OF INDIA(508500)
|
|
119
|
Vuyyuru
|
AP-06-028-001-001/010324
(PEDA OGIRALA)
|
0206028000NRG25170420240378387
|
17/04/2024
|
rani
|
0206028WL012773
|
rani
|
00468
|
UBIN0806111
|
1360
|
1360
|
Processed
|
29/04/2024
|
|
3378002702
|
|
UNDRASI RANI
|
UNION BANK OF INDIA(508500)
|
|
120
|
Vuyyuru
|
AP-06-028-001-001/010478
(PEDA OGIRALA)
|
0206028000NRG25170420240377884
|
17/04/2024
|
Venkateswaramma
|
0206028WL012751
|
Venkateswaramma
|
00468
|
UBIN0806111
|
1285
|
1285
|
Processed
|
29/04/2024
|
|
3378002711
|
|
THATIPAMULA VENKATESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
121
|
Vuyyuru
|
AP-06-028-001-001/010540
(PEDA OGIRALA)
|
0206028000NRG25170420240378254
|
17/04/2024
|
RAVEENDRAREDDY
|
0206028WL012770
|
RAVEENDRAREDDY
|
00468
|
UBIN0806111
|
1360
|
1360
|
Processed
|
29/04/2024
|
|
3378002701
|
|
Mr GUNTAKA RAVEENDRAREDDY
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
122
|
Vuyyuru
|
AP-06-028-001-001/010551
(PEDA OGIRALA)
|
0206028000NRG25170420240377885
|
17/04/2024
|
HABI MUNNI SA
|
0206028WL012751
|
HABI MUNNI SA
|
00468
|
UBIN0806111
|
1285
|
1285
|
Processed
|
29/04/2024
|
|
3378002708
|
|
SHAIK HABI MUNNI SA
|
UNION BANK OF INDIA(508500)
|
|
123
|
Vuyyuru
|
AP-06-028-001-001/010564
(PEDA OGIRALA)
|
0206028000NRG25170420240378390
|
17/04/2024
|
naga mani
|
0206028WL012773
|
naga mani
|
00468
|
UBIN0806111
|
1360
|
1360
|
Processed
|
29/04/2024
|
|
3378002707
|
|
KANTETI NAGA MANI
|
UNION BANK OF INDIA(508500)
|
|
124
|
Vuyyuru
|
AP-06-028-001-001/010628
(PEDA OGIRALA)
|
0206028000NRG25170420240377890
|
17/04/2024
|
sereena
|
0206028WL012751
|
sereena
|
00468
|
UBIN0806111
|
1285
|
1285
|
Processed
|
29/04/2024
|
|
3378002703
|
|
ABDUL SEREENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
Vuyyuru
|
AP-06-028-001-001/010687
(PEDA OGIRALA)
|
0206028000NRG25170420240378264
|
17/04/2024
|
Mastan Begam
|
0206028WL012771
|
Mastan Begam
|
00468
|
UBIN0806111
|
1360
|
1360
|
Processed
|
29/04/2024
|
|
3378002709
|
|
SHAIK MASTAN BEGAM
|
UNION BANK OF INDIA(508500)
|
|
126
|
Vuyyuru
|
AP-06-028-005-004/030339
(GANDIGUNTA)
|
0206028000NRG25170420240378048
|
17/04/2024
|
sunita
|
0206028WL012760
|
sunita
|
00468
|
UBIN0806111
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3378002704
|
|
MRS DAGANI SUNEETHA
|
STATE BANK OF INDIA(508548)
|
|
127
|
Vuyyuru
|
AP-06-028-005-004/030339
(GANDIGUNTA)
|
0206028000NRG25170420240378047
|
17/04/2024
|
suresh
|
0206028WL012760
|
suresh
|
00468
|
UBIN0806111
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3378002712
|
|
MR SURESH DAGANI
|
STATE BANK OF INDIA(508548)
|
|
128
|
Vuyyuru
|
AP-06-028-005-004/030398
(GANDIGUNTA)
|
0206028000NRG25170420240378012
|
17/04/2024
|
pradeep
|
0206028WL012758
|
pradeep
|
00468
|
UBIN0806111
|
544
|
544
|
Processed
|
29/04/2024
|
|
3378002648
|
|
KUNATHI PRADEEP
|
UNION BANK OF INDIA(508500)
|
|
129
|
Vuyyuru
|
AP-06-028-005-004/50094
(GANDIGUNTA)
|
0206028000NRG25170420240378049
|
17/04/2024
|
Pallapu Ramana
|
0206028WL012760
|
Pallapu Ramana
|
00468
|
UBIN0806111
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3378002714
|
|
PALLAPU RAMANA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18815
|
18815
|
|
|
|
|
|
|
|
|
130
|
Vuyyuru
|
AP-06-028-005-004/50099
(GANDIGUNTA)
|
0206028000NRG25170420240378052
|
17/04/2024
|
Chandragadda Koteswara rao
|
0206028WL012760
|
Chandragadda Koteswara rao
|
00468
|
UBIN0813133
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3378002716
|
|
CHATRAGADDA KOTESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
131
|
Vuyyuru
|
AP-06-028-001-001/010193
(PEDA OGIRALA)
|
0206028000NRG25170420240378250
|
17/04/2024
|
Veeraswame
|
0206028WL012770
|
Veeraswame
|
00468
|
UBIN0818500
|
1360
|
1360
|
Processed
|
29/04/2024
|
|
3378002722
|
|
BHUKYA VEERASWAMY
|
UNION BANK OF INDIA(508500)
|
|
132
|
Vuyyuru
|
AP-06-028-001-001/010252
(PEDA OGIRALA)
|
0206028000NRG25170420240378259
|
17/04/2024
|
veera kumaari
|
0206028WL012771
|
veera kumaari
|
00468
|
UBIN0818500
|
1360
|
1360
|
Processed
|
29/04/2024
|
|
3378002728
|
|
GANJARAPALLI KUMARI
|
UNION BANK OF INDIA(508500)
|
|
133
|
Vuyyuru
|
AP-06-028-001-001/010317
(PEDA OGIRALA)
|
0206028000NRG25170420240378595
|
17/04/2024
|
ellammaa
|
0206028WL012779
|
ellammaa
|
00468
|
UBIN0818500
|
1360
|
1360
|
Processed
|
29/04/2024
|
|
3378002744
|
|
KALLEPALLI YELLAMMA
|
UNION BANK OF INDIA(508500)
|
|
134
|
Vuyyuru
|
AP-06-028-001-001/010317
(PEDA OGIRALA)
|
0206028000NRG25170420240378594
|
17/04/2024
|
venkayyaa
|
0206028WL012779
|
venkayyaa
|
00468
|
UBIN0818500
|
1360
|
1360
|
Processed
|
29/04/2024
|
|
3378002723
|
|
KALLEPALLI VENKAIAH
|
UNION BANK OF INDIA(508500)
|
|
135
|
Vuyyuru
|
AP-06-028-001-001/010324
(PEDA OGIRALA)
|
0206028000NRG25170420240378388
|
17/04/2024
|
kiran
|
0206028WL012773
|
kiran
|
00468
|
UBIN0818500
|
1360
|
1360
|
Processed
|
29/04/2024
|
|
3378002732
|
|
UNDRASI KIRAN KUMAR
|
UNION BANK OF INDIA(508500)
|
|
136
|
Vuyyuru
|
AP-06-028-001-001/010324
(PEDA OGIRALA)
|
0206028000NRG25170420240378389
|
17/04/2024
|
sujatha
|
0206028WL012773
|
sujatha
|
00468
|
UBIN0818500
|
1360
|
1360
|
Processed
|
29/04/2024
|
|
3378002737
|
|
MRS SUJATHA UNDRASI
|
STATE BANK OF INDIA(508548)
|
|
137
|
Vuyyuru
|
AP-06-028-001-001/010478
(PEDA OGIRALA)
|
0206028000NRG25170420240377883
|
17/04/2024
|
Markandeyulu
|
0206028WL012751
|
Markandeyulu
|
00468
|
UBIN0818500
|
1285
|
1285
|
Processed
|
29/04/2024
|
|
3378002729
|
|
TATIPAMULA MARKANDEYULU
|
UNION BANK OF INDIA(508500)
|
|
138
|
Vuyyuru
|
AP-06-028-001-001/010537
(PEDA OGIRALA)
|
0206028000NRG25170420240378253
|
17/04/2024
|
MADARBI
|
0206028WL012770
|
MADARBI
|
00468
|
UBIN0818500
|
1360
|
1360
|
Processed
|
29/04/2024
|
|
3378002725
|
|
SHAIK MADARBI
|
UNION BANK OF INDIA(508500)
|
|
139
|
Vuyyuru
|
AP-06-028-001-001/010540
(PEDA OGIRALA)
|
0206028000NRG25170420240378255
|
17/04/2024
|
MADHAVI
|
0206028WL012770
|
MADHAVI
|
00468
|
UBIN0818500
|
1360
|
1360
|
Processed
|
29/04/2024
|
|
3378002726
|
|
GUNTAKA MADHAVI
|
UNION BANK OF INDIA(508500)
|
|
140
|
Vuyyuru
|
AP-06-028-001-001/010551
(PEDA OGIRALA)
|
0206028000NRG25170420240377886
|
17/04/2024
|
MEERASAHEB
|
0206028WL012751
|
MEERASAHEB
|
00468
|
UBIN0818500
|
1285
|
1285
|
Processed
|
29/04/2024
|
|
3378002727
|
|
SHAIK MEERA SAHEB
|
UNION BANK OF INDIA(508500)
|
|
141
|
Vuyyuru
|
AP-06-028-001-001/010564
(PEDA OGIRALA)
|
0206028000NRG25170420240378391
|
17/04/2024
|
naga venkata suhasini
|
0206028WL012773
|
naga venkata suhasini
|
00468
|
UBIN0818500
|
1360
|
1360
|
Processed
|
29/04/2024
|
|
3378002736
|
|
KANTETI NAGA VENKATA SUHASINI
|
UNION BANK OF INDIA(508500)
|
|
142
|
Vuyyuru
|
AP-06-028-001-001/010576
(PEDA OGIRALA)
|
0206028000NRG25170420240378256
|
17/04/2024
|
vishala
|
0206028WL012770
|
vishala
|
00468
|
UBIN0818500
|
1360
|
1360
|
Processed
|
29/04/2024
|
|
3378002740
|
|
MALAVATH VISHALA
|
BANK OF INDIA(508505)
|
|
143
|
Vuyyuru
|
AP-06-028-001-001/010580
(PEDA OGIRALA)
|
0206028000NRG25170420240377887
|
17/04/2024
|
joshi meri
|
0206028WL012751
|
joshi meri
|
00468
|
UBIN0818500
|
1285
|
1285
|
Processed
|
29/04/2024
|
|
3378002733
|
|
BANDELA JOSHI MERI
|
UNION BANK OF INDIA(508500)
|
|
144
|
Vuyyuru
|
AP-06-028-001-001/010592
(PEDA OGIRALA)
|
0206028000NRG25170420240378257
|
17/04/2024
|
ALEKHYA RANI
|
0206028WL012770
|
ALEKHYA RANI
|
00468
|
UBIN0818500
|
1360
|
1360
|
Processed
|
29/04/2024
|
|
3378002739
|
|
NANDRU ALEKHYA RANI
|
UNION BANK OF INDIA(508500)
|
|
145
|
Vuyyuru
|
AP-06-028-001-001/010594
(PEDA OGIRALA)
|
0206028000NRG25170420240378260
|
17/04/2024
|
nagurbi
|
0206028WL012771
|
nagurbi
|
00468
|
UBIN0818500
|
1360
|
1360
|
Processed
|
29/04/2024
|
|
3378002738
|
|
SHAIK NAGUR BI
|
UNION BANK OF INDIA(508500)
|
|
146
|
Vuyyuru
|
AP-06-028-001-001/010596
(PEDA OGIRALA)
|
0206028000NRG25170420240378263
|
17/04/2024
|
ESU VALI
|
0206028WL012771
|
ESU VALI
|
00468
|
UBIN0818500
|
1360
|
1360
|
Processed
|
29/04/2024
|
|
3378002715
|
|
MR SHAIK ESU VALI
|
STATE BANK OF INDIA(508548)
|
|
147
|
Vuyyuru
|
AP-06-028-001-001/010596
(PEDA OGIRALA)
|
0206028000NRG25170420240378262
|
17/04/2024
|
mastanbi
|
0206028WL012771
|
mastanbi
|
00468
|
UBIN0818500
|
1360
|
1360
|
Processed
|
29/04/2024
|
|
3378002735
|
|
SHAIK MASTAN BI
|
UNION BANK OF INDIA(508500)
|
|
148
|
Vuyyuru
|
AP-06-028-001-001/010613
(PEDA OGIRALA)
|
0206028000NRG25170420240377889
|
17/04/2024
|
baji
|
0206028WL012751
|
baji
|
00468
|
UBIN0818500
|
1285
|
1285
|
Processed
|
29/04/2024
|
|
3378002743
|
|
SHAIK BAJI
|
UNION BANK OF INDIA(508500)
|
|
149
|
Vuyyuru
|
AP-06-028-001-001/010613
(PEDA OGIRALA)
|
0206028000NRG25170420240377888
|
17/04/2024
|
nabina
|
0206028WL012751
|
nabina
|
00468
|
UBIN0818500
|
1285
|
1285
|
Processed
|
29/04/2024
|
|
3378002741
|
|
SHAIK NABEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
Vuyyuru
|
AP-06-028-001-001/010621
(PEDA OGIRALA)
|
0206028000NRG25170420240378393
|
17/04/2024
|
ibrahimkhan
|
0206028WL012773
|
ibrahimkhan
|
00468
|
UBIN0818500
|
1360
|
1360
|
Processed
|
29/04/2024
|
|
3378002731
|
|
KHAN IBRAHEEMKHAN
|
UNION BANK OF INDIA(508500)
|
|
151
|
Vuyyuru
|
AP-06-028-001-001/010621
(PEDA OGIRALA)
|
0206028000NRG25170420240378392
|
17/04/2024
|
jainabibegam
|
0206028WL012773
|
jainabibegam
|
00468
|
UBIN0818500
|
1360
|
1360
|
Processed
|
29/04/2024
|
|
3378002730
|
|
KHAN JAINABIBEGAM
|
UNION BANK OF INDIA(508500)
|
|
152
|
Vuyyuru
|
AP-06-028-001-001/10722
(PEDA OGIRALA)
|
0206028000NRG25170420240378395
|
17/04/2024
|
Shaik Vaheeda
|
0206028WL012773
|
Shaik Vaheeda
|
00468
|
UBIN0818500
|
1360
|
1360
|
Processed
|
29/04/2024
|
|
3378002700
|
|
SHAIK VAHEEDA
|
UNION BANK OF INDIA(508500)
|
|
153
|
Vuyyuru
|
AP-06-028-001-001/10730
(PEDA OGIRALA)
|
0206028000NRG25170420240378266
|
17/04/2024
|
Guntakasivaleela
|
0206028WL012771
|
Guntakasivaleela
|
00468
|
UBIN0818500
|
1360
|
1360
|
Processed
|
29/04/2024
|
|
3378002734
|
|
GUNTAKA SIVA LEELA
|
UNION BANK OF INDIA(508500)
|
|
154
|
Vuyyuru
|
AP-06-028-001-001/10731
(PEDA OGIRALA)
|
0206028000NRG25170420240378396
|
17/04/2024
|
Sayyad Barkatunnisa
|
0206028WL012773
|
Sayyad Barkatunnisa
|
00468
|
UBIN0818500
|
1360
|
1360
|
Processed
|
29/04/2024
|
|
3378002724
|
|
SAIYYAD BARKATUNNISA
|
UNION BANK OF INDIA(508500)
|
|
155
|
Vuyyuru
|
AP-06-028-003-003/010621
(AKUNURU)
|
0206028000NRG25170420240377784
|
17/04/2024
|
Ayesha
|
0206028WL012746
|
Ayesha
|
00468
|
UBIN0818500
|
1542
|
1542
|
Processed
|
29/04/2024
|
|
3378002742
|
|
MRS SHEK AYESHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33807
|
33807
|
|
|
|
|
|
|
|
|
156
|
Vuyyuru
|
AP-06-028-008-008/010037
(KALAVAPAMULA)
|
0206028000NRG25170420240378076
|
17/04/2024
|
Raama Kotamma
|
0206028WL012763
|
Raama Kotamma
|
00468
|
UBIN0919080
|
1542
|
1542
|
Processed
|
29/04/2024
|
|
3378002628
|
|
RAMA KOTAMMA KAMBHAM
|
UNION BANK OF INDIA(508500)
|
|
157
|
Vuyyuru
|
AP-06-028-008-008/010096
(KALAVAPAMULA)
|
0206028000NRG25170420240378145
|
17/04/2024
|
Chandram
|
0206028WL012765
|
Chandram
|
00468
|
UBIN0919080
|
1028
|
1028
|
Processed
|
29/04/2024
|
|
3378002633
|
|
CHILI CHANDRA SEKHAR
|
UNION BANK OF INDIA(508500)
|
|
158
|
Vuyyuru
|
AP-06-028-008-008/010096
(KALAVAPAMULA)
|
0206028000NRG25170420240378144
|
17/04/2024
|
Jamaayamma
|
0206028WL012765
|
Jamaayamma
|
00468
|
UBIN0919080
|
1028
|
1028
|
Processed
|
29/04/2024
|
|
3378002756
|
|
CHILI JAMAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
159
|
Vuyyuru
|
AP-06-028-008-008/010096
(KALAVAPAMULA)
|
0206028000NRG25170420240378143
|
17/04/2024
|
Umaa Maheswara Raavu
|
0206028WL012765
|
Umaa Maheswara Raavu
|
00468
|
UBIN0919080
|
1028
|
1028
|
Processed
|
29/04/2024
|
|
3378002759
|
|
CHILI UMAMAHESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
160
|
Vuyyuru
|
AP-06-028-008-008/010103
(KALAVAPAMULA)
|
0206028000NRG25170420240378077
|
17/04/2024
|
Sundera Rao
|
0206028WL012763
|
Sundera Rao
|
00468
|
UBIN0919080
|
1542
|
1542
|
Processed
|
29/04/2024
|
|
3378002752
|
|
BANDRAPALLI SUNDARA RAO
|
UNION BANK OF INDIA(508500)
|
|
161
|
Vuyyuru
|
AP-06-028-008-008/010103
(KALAVAPAMULA)
|
0206028000NRG25170420240378078
|
17/04/2024
|
Venkata Ratnam
|
0206028WL012763
|
Venkata Ratnam
|
00468
|
UBIN0919080
|
1542
|
1542
|
Processed
|
29/04/2024
|
|
3378002757
|
|
BANDRAPALLI VENKATA RAMANA
|
UNION BANK OF INDIA(508500)
|
|
162
|
Vuyyuru
|
AP-06-028-008-008/010271
(KALAVAPAMULA)
|
0206028000NRG25170420240378079
|
17/04/2024
|
Iisaak
|
0206028WL012763
|
Iisaak
|
00468
|
UBIN0919080
|
1542
|
1542
|
Processed
|
29/04/2024
|
|
3378002758
|
|
DUBA ISSAKU
|
UNION BANK OF INDIA(508500)
|
|
163
|
Vuyyuru
|
AP-06-028-008-008/010271
(KALAVAPAMULA)
|
0206028000NRG25170420240378080
|
17/04/2024
|
Mariyamma
|
0206028WL012763
|
Mariyamma
|
00468
|
UBIN0919080
|
1542
|
1542
|
Processed
|
29/04/2024
|
|
3378002754
|
|
DUBA MERIMMA
|
UNION BANK OF INDIA(508500)
|
|
164
|
Vuyyuru
|
AP-06-028-008-008/010430
(KALAVAPAMULA)
|
0206028000NRG25170420240378146
|
17/04/2024
|
Daaveedu
|
0206028WL012765
|
Daaveedu
|
00468
|
UBIN0919080
|
771
|
771
|
Processed
|
29/04/2024
|
|
3378002755
|
|
DAVEEDU CHILI
|
UNION BANK OF INDIA(508500)
|
|
165
|
Vuyyuru
|
AP-06-028-008-008/010430
(KALAVAPAMULA)
|
0206028000NRG25170420240378147
|
17/04/2024
|
Mani
|
0206028WL012765
|
Mani
|
00468
|
UBIN0919080
|
514
|
514
|
Processed
|
29/04/2024
|
|
3378002749
|
|
CHILI MANIMMA
|
UNION BANK OF INDIA(508500)
|
|
166
|
Vuyyuru
|
AP-06-028-008-008/010951
(KALAVAPAMULA)
|
0206028000NRG25170420240378215
|
17/04/2024
|
UMA DEVI
|
0206028WL012767
|
UMA DEVI
|
00468
|
UBIN0919080
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3378002627
|
|
VELLANKI UMA DEVI
|
UNION BANK OF INDIA(508500)
|
|
167
|
Vuyyuru
|
AP-06-028-008-008/010954
(KALAVAPAMULA)
|
0206028000NRG25170420240378216
|
17/04/2024
|
RAMA SAROJINI
|
0206028WL012767
|
RAMA SAROJINI
|
00468
|
UBIN0919080
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3378002634
|
|
KATURI RAMA SAROJINI
|
UNION BANK OF INDIA(508500)
|
|
168
|
Vuyyuru
|
AP-06-028-008-008/011039
(KALAVAPAMULA)
|
0206028000NRG25170420240378083
|
17/04/2024
|
Jhansi
|
0206028WL012763
|
Jhansi
|
00468
|
UBIN0919080
|
1542
|
1542
|
Processed
|
29/04/2024
|
|
3378002630
|
|
VEERANKI JHANSI
|
UNION BANK OF INDIA(508500)
|
|
169
|
Vuyyuru
|
AP-06-028-008-008/011039
(KALAVAPAMULA)
|
0206028000NRG25170420240378082
|
17/04/2024
|
Srinivasa Rao
|
0206028WL012763
|
Srinivasa Rao
|
00468
|
UBIN0919080
|
1542
|
1542
|
Processed
|
29/04/2024
|
|
3378002753
|
|
VEERANKI SRINIVASARAO
|
UNION BANK OF INDIA(508500)
|
|
170
|
Vuyyuru
|
AP-06-028-008-008/011108
(KALAVAPAMULA)
|
0206028000NRG25170420240378084
|
17/04/2024
|
Veeranjli
|
0206028WL012763
|
Veeranjli
|
00468
|
UBIN0919080
|
1542
|
1542
|
Processed
|
29/04/2024
|
|
3378002629
|
|
DUBA VEERANJALI
|
UNION BANK OF INDIA(508500)
|
|
171
|
Vuyyuru
|
AP-06-028-008-008/11134
(KALAVAPAMULA)
|
0206028000NRG25170420240378148
|
17/04/2024
|
Pagolu Kotaiah Swamy
|
0206028WL012765
|
Pagolu Kotaiah Swamy
|
00468
|
UBIN0919080
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3378002631
|
|
KOTAYYASWAMY PAGOLU
|
UNION BANK OF INDIA(508500)
|
|
172
|
Vuyyuru
|
AP-06-028-008-008/11143
(KALAVAPAMULA)
|
0206028000NRG25170420240378149
|
17/04/2024
|
Shaik Thaharunnisha
|
0206028WL012765
|
Shaik Thaharunnisha
|
00468
|
UBIN0919080
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3378002750
|
|
SHAIK THAHIRUNNISHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
Vuyyuru
|
AP-06-028-008-008/11144
(KALAVAPAMULA)
|
0206028000NRG25170420240378150
|
17/04/2024
|
Jogi Renuka
|
0206028WL012765
|
Jogi Renuka
|
00468
|
UBIN0919080
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3378002751
|
|
JOGI RENUKA
|
UNION BANK OF INDIA(508500)
|
|
174
|
Vuyyuru
|
AP-06-028-008-008/11146
(KALAVAPAMULA)
|
0206028000NRG25170420240378217
|
17/04/2024
|
Chinnam Sesharatnam
|
0206028WL012767
|
Chinnam Sesharatnam
|
00468
|
UBIN0919080
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3378002745
|
|
CHINNAM SESHARATNAM
|
UNION BANK OF INDIA(508500)
|
|
175
|
Vuyyuru
|
AP-06-028-008-008/11147
(KALAVAPAMULA)
|
0206028000NRG25170420240378218
|
17/04/2024
|
Rampa Vasanta Kumari
|
0206028WL012767
|
Rampa Vasanta Kumari
|
00468
|
UBIN0919080
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3378002746
|
|
RAMPA VASANTA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
176
|
Vuyyuru
|
AP-06-028-008-008/11148
(KALAVAPAMULA)
|
0206028000NRG25170420240378219
|
17/04/2024
|
Kalapala Nagendram
|
0206028WL012767
|
Kalapala Nagendram
|
00468
|
UBIN0919080
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3378002632
|
|
KALAPALA NAGENDRAM
|
UNION BANK OF INDIA(508500)
|
|
177
|
Vuyyuru
|
AP-06-028-008-008/11149
(KALAVAPAMULA)
|
0206028000NRG25170420240378220
|
17/04/2024
|
Shaik Chand Pasha
|
0206028WL012767
|
Shaik Chand Pasha
|
00468
|
UBIN0919080
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3378002747
|
|
SHAIK CHAND BASHA
|
UNION BANK OF INDIA(508500)
|
|
178
|
Vuyyuru
|
AP-06-028-008-008/11150
(KALAVAPAMULA)
|
0206028000NRG25170420240378221
|
17/04/2024
|
Kokkiligadda Saraswathi
|
0206028WL012768
|
Kokkiligadda Saraswathi
|
00468
|
UBIN0919080
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3378002748
|
|
KOKKILIGADDA SARASWATHI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33025
|
33025
|
|
|
|
|
|
|
|
|
179
|
Vuyyuru
|
AP-06-028-001-001/10722
(PEDA OGIRALA)
|
0206028000NRG25170420240378394
|
17/04/2024
|
Khan Subhan Khan
|
0206028WL012773
|
Khan Subhan Khan
|
00709
|
IDIB0SGB001
|
1360
|
1360
|
Processed
|
29/04/2024
|
|
3378002624
|
|
KHAN SUBHAN KHAN
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
180
|
Vuyyuru
|
AP-06-028-005-004/020293
(GANDIGUNTA)
|
0206028000NRG25170420240378010
|
17/04/2024
|
Vekateswaramma
|
0206028WL012758
|
Vekateswaramma
|
00709
|
IDIB0SGB001
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3378002650
|
|
Gogulamudi Venkateswaramma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
181
|
Vuyyuru
|
AP-06-028-005-004/50081
(GANDIGUNTA)
|
0206028000NRG25170420240378013
|
17/04/2024
|
Basipongu Konda
|
0206028WL012758
|
Basipongu Konda
|
00709
|
IDIB0SGB001
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3378002625
|
|
Konda Basupongu
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
182
|
Vuyyuru
|
AP-06-028-005-004/50095
(GANDIGUNTA)
|
0206028000NRG25170420240378050
|
17/04/2024
|
Uppalate Samrajyam
|
0206028WL012760
|
Uppalate Samrajyam
|
00709
|
IDIB0SGB001
|
544
|
544
|
Processed
|
29/04/2024
|
|
3378002649
|
|
Uppaleti Samrajyam
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5168
|
5168
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
257550
|
257550
|
|
|
|
|
|
|
|