|
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
|
Maredumilli
|
AP-04-001-005-023/010079
()
|
0204001000NRG25060520240645651
|
06/05/2024
|
Ramayamma
|
0204001WL021192
|
Ramayamma
|
00468
|
UBIN0532878
|
1982
|
1982
|
Processed
|
11/05/2024
|
|
3966101692
|
|
BHUSARAPU RAMAYAMMA ALIAS RAMULAMMA W O
|
UNION BANK OF INDIA(508500)
|
|
2
|
Maredumilli
|
AP-04-001-012-066/010011
()
|
0204001000NRG25060520240647343
|
06/05/2024
|
Suseelamma
|
0204001WL021235
|
Suseelamma
|
00468
|
UBIN0532878
|
1925
|
1925
|
Processed
|
11/05/2024
|
|
3966101693
|
|
RAVVA SUSEELAMMA W O ERRANNA DORA NOORU
|
UNION BANK OF INDIA(508500)
|
|
3
|
Maredumilli
|
AP-04-001-012-066/010084
()
|
0204001000NRG25060520240647348
|
06/05/2024
|
Anil kumar
|
0204001WL021235
|
Anil kumar
|
00468
|
UBIN0532878
|
1925
|
1925
|
Processed
|
11/05/2024
|
|
3966101695
|
|
MADAKAM ANIL KUMAR
|
UNION BANK OF INDIA(508500)
|
|
4
|
Maredumilli
|
AP-04-001-012-070/010032
()
|
0204001000NRG25060520240648447
|
06/05/2024
|
Lingamma
|
0204001WL021251
|
Lingamma
|
00468
|
UBIN0532878
|
1925
|
1925
|
Processed
|
11/05/2024
|
|
3966101696
|
|
BILLA LINGAMMA
|
UNION BANK OF INDIA(508500)
|
|
5
|
Maredumilli
|
AP-04-001-012-070/010034
()
|
0204001000NRG25060520240648450
|
06/05/2024
|
Laxmi
|
0204001WL021251
|
Laxmi
|
00468
|
UBIN0532878
|
1897
|
1897
|
Processed
|
11/05/2024
|
|
3966101694
|
|
BILLA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9654
|
9654
|
|
|
|
|
|
|
|
|
6
|
Maredumilli
|
AP-04-001-005-026/010005
()
|
0204001000NRG25060520240648887
|
06/05/2024
|
Chinnalamma
|
0204001WL021256
|
Chinnalamma
|
00468
|
UBIN0804096
|
1322
|
1322
|
Processed
|
11/05/2024
|
|
3966101732
|
|
CHADALA CHINNALAMMA
|
UNION BANK OF INDIA(508500)
|
|
7
|
Maredumilli
|
AP-04-001-005-026/010013
()
|
0204001000NRG25060520240648897
|
06/05/2024
|
Suntru Seetamma
|
0204001WL021256
|
Suntru Seetamma
|
00468
|
UBIN0804096
|
1325
|
1325
|
Processed
|
11/05/2024
|
|
3966101615
|
|
SUNTRU SITAMMA
|
UNION BANK OF INDIA(508500)
|
|
8
|
Maredumilli
|
AP-04-001-005-026/010023
()
|
0204001000NRG25060520240648903
|
06/05/2024
|
Lachireddy
|
0204001WL021256
|
Lachireddy
|
00468
|
UBIN0804096
|
1322
|
1322
|
Processed
|
11/05/2024
|
|
3966101735
|
|
CHEDALA LATCHIREDDY GONDIWADA
|
UNION BANK OF INDIA(508500)
|
|
9
|
Maredumilli
|
AP-04-001-005-026/010029
()
|
0204001000NRG25060520240646879
|
06/05/2024
|
Lakshmi
|
0204001WL021205
|
Lakshmi
|
00468
|
UBIN0804096
|
1680
|
1680
|
Processed
|
11/05/2024
|
|
3966101741
|
|
Mrs CHEDALA LAKSHMI
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
10
|
Maredumilli
|
AP-04-001-005-026/010033
()
|
0204001000NRG25060520240648913
|
06/05/2024
|
kondla Aadireddy
|
0204001WL021256
|
kondla Aadireddy
|
00468
|
UBIN0804096
|
1325
|
1325
|
Processed
|
11/05/2024
|
|
3966101614
|
|
KONDLA ADI REDDY
|
UNION BANK OF INDIA(508500)
|
|
11
|
Maredumilli
|
AP-04-001-005-026/010041
()
|
0204001000NRG25060520240648918
|
06/05/2024
|
Pasata kumari
|
0204001WL021256
|
Pasata kumari
|
00468
|
UBIN0804096
|
1325
|
1325
|
Processed
|
11/05/2024
|
|
3966101612
|
|
PALLALA PRASANTHA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
12
|
Maredumilli
|
AP-04-001-005-026/010043
()
|
0204001000NRG25060520240648921
|
06/05/2024
|
Subbayamma
|
0204001WL021256
|
Subbayamma
|
00468
|
UBIN0804096
|
1325
|
1325
|
Processed
|
11/05/2024
|
|
3966101616
|
|
PALLALA SUBBAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Maredumilli
|
AP-04-001-005-026/010048
()
|
0204001000NRG25060520240646880
|
06/05/2024
|
Chinnasubbayamma
|
0204001WL021205
|
Chinnasubbayamma
|
00468
|
UBIN0804096
|
1680
|
1680
|
Processed
|
11/05/2024
|
|
3966101733
|
|
CHEDALA CHINA SUBBAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
14
|
Maredumilli
|
AP-04-001-005-026/010055
()
|
0204001000NRG25060520240648933
|
06/05/2024
|
sutra Mangamma
|
0204001WL021256
|
sutra Mangamma
|
00468
|
UBIN0804096
|
1322
|
1322
|
Processed
|
11/05/2024
|
|
3966101613
|
|
SUTRU MANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
15
|
Maredumilli
|
AP-04-001-012-066/010072
()
|
0204001000NRG25060520240647346
|
06/05/2024
|
Lakshmi
|
0204001WL021235
|
Lakshmi
|
00468
|
UBIN0804096
|
1925
|
1925
|
Processed
|
11/05/2024
|
|
3966101753
|
|
KOSI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
16
|
Maredumilli
|
AP-04-001-012-066/010075
()
|
0204001000NRG25060520240647347
|
06/05/2024
|
Ramanna Dora
|
0204001WL021235
|
Ramanna Dora
|
00468
|
UBIN0804096
|
1925
|
1925
|
Processed
|
11/05/2024
|
|
3966101739
|
|
Madakam Ramanna Dora
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
Maredumilli
|
AP-04-001-012-066/010088
()
|
0204001000NRG25060520240647349
|
06/05/2024
|
Jyothi
|
0204001WL021235
|
Jyothi
|
00468
|
UBIN0804096
|
1925
|
1925
|
Processed
|
11/05/2024
|
|
3966101731
|
|
MADI JYOTHI
|
UNION BANK OF INDIA(508500)
|
|
18
|
Maredumilli
|
AP-04-001-012-070/010017
()
|
0204001000NRG25060520240648442
|
06/05/2024
|
Subba Laxmi
|
0204001WL021251
|
Subba Laxmi
|
00468
|
UBIN0804096
|
1897
|
1897
|
Processed
|
11/05/2024
|
|
3966101737
|
|
SUNTRU SUBHA LAKSHMI RAMANNAVALASA
|
UNION BANK OF INDIA(508500)
|
|
19
|
Maredumilli
|
AP-04-001-012-070/010023
()
|
0204001000NRG25060520240648443
|
06/05/2024
|
Pentamma
|
0204001WL021251
|
Pentamma
|
00468
|
UBIN0804096
|
1897
|
1897
|
Processed
|
11/05/2024
|
|
3966101736
|
|
PALLALA PENTAMMA RAMANNAVALASA
|
UNION BANK OF INDIA(508500)
|
|
20
|
Maredumilli
|
AP-04-001-012-070/010030
()
|
0204001000NRG25060520240648445
|
06/05/2024
|
Bullemma
|
0204001WL021251
|
Bullemma
|
00468
|
UBIN0804096
|
1897
|
1897
|
Processed
|
11/05/2024
|
|
3966101734
|
|
SUNTRU BULLAMMA RAMANNAVALASA
|
UNION BANK OF INDIA(508500)
|
|
21
|
Maredumilli
|
AP-04-001-012-070/010047
()
|
0204001000NRG25060520240648453
|
06/05/2024
|
Laxmi
|
0204001WL021251
|
Laxmi
|
00468
|
UBIN0804096
|
1897
|
1897
|
Processed
|
11/05/2024
|
|
3966101740
|
|
REVULA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
22
|
Maredumilli
|
AP-04-001-012-070/010049
()
|
0204001000NRG25060520240648454
|
06/05/2024
|
Subbayamma
|
0204001WL021251
|
Subbayamma
|
00468
|
UBIN0804096
|
1897
|
1897
|
Processed
|
11/05/2024
|
|
3966101742
|
|
Mrs SUANTRU SUBBAYYAMMA
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
23
|
Maredumilli
|
AP-04-001-012-070/010060
()
|
0204001000NRG25060520240648456
|
06/05/2024
|
Ratnakumari
|
0204001WL021251
|
Ratnakumari
|
00468
|
UBIN0804096
|
1924
|
1924
|
Processed
|
11/05/2024
|
|
3966101738
|
|
BILL RATNAKUMARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29810
|
29810
|
|
|
|
|
|
|
|
|
24
|
Maredumilli
|
AP-04-001-005-023/010025
()
|
0204001000NRG25060520240645648
|
06/05/2024
|
SADALA SATYAVATHI
|
0204001WL021192
|
SADALA SATYAVATHI
|
00468
|
UBIN0819735
|
1465
|
1465
|
Processed
|
11/05/2024
|
|
3966101677
|
|
SADALA SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
25
|
Maredumilli
|
AP-04-001-005-023/010078
()
|
0204001000NRG25060520240645649
|
06/05/2024
|
Busarapu Venkateswara Reddy
|
0204001WL021192
|
Busarapu Venkateswara Reddy
|
00468
|
UBIN0819735
|
1982
|
1982
|
Processed
|
11/05/2024
|
|
3966101644
|
|
BUSARAPU VENKATESWARAREDDY
|
UNION BANK OF INDIA(508500)
|
|
26
|
Maredumilli
|
AP-04-001-005-023/010078
()
|
0204001000NRG25060520240645650
|
06/05/2024
|
Nagamani
|
0204001WL021192
|
Nagamani
|
00468
|
UBIN0819735
|
1982
|
1982
|
Processed
|
11/05/2024
|
|
3966101728
|
|
BHUSARAPU NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
27
|
Maredumilli
|
AP-04-001-005-023/010080
()
|
0204001000NRG25060520240645652
|
06/05/2024
|
Kanaka Reddy
|
0204001WL021192
|
Kanaka Reddy
|
00468
|
UBIN0819735
|
1982
|
1982
|
Processed
|
11/05/2024
|
|
3966101706
|
|
BHUSARAPU KANAKAREDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Maredumilli
|
AP-04-001-005-023/010080
()
|
0204001000NRG25060520240645653
|
06/05/2024
|
Lakshmi
|
0204001WL021192
|
Lakshmi
|
00468
|
UBIN0819735
|
1982
|
1982
|
Processed
|
11/05/2024
|
|
3966101704
|
|
BHUSARAPU LAKSHMI W O KANAKA REDDY
|
UNION BANK OF INDIA(508500)
|
|
29
|
Maredumilli
|
AP-04-001-005-023/010081
()
|
0204001000NRG25060520240645654
|
06/05/2024
|
Ashokalakshmi
|
0204001WL021192
|
Ashokalakshmi
|
00468
|
UBIN0819735
|
1982
|
1982
|
Processed
|
11/05/2024
|
|
3966101643
|
|
BHUSARAPU ASHOKALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Maredumilli
|
AP-04-001-005-023/010087
()
|
0204001000NRG25060520240645656
|
06/05/2024
|
Ganadamma
|
0204001WL021192
|
Ganadamma
|
00468
|
UBIN0819735
|
1982
|
1982
|
Processed
|
11/05/2024
|
|
3966101705
|
|
BHUSARAPU GANIYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Maredumilli
|
AP-04-001-005-023/010087
()
|
0204001000NRG25060520240645655
|
06/05/2024
|
Gangi Reddy
|
0204001WL021192
|
Gangi Reddy
|
00468
|
UBIN0819735
|
1982
|
1982
|
Processed
|
11/05/2024
|
|
3966101703
|
|
BHUSARAPU GANGIREDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Maredumilli
|
AP-04-001-005-023/170224
()
|
0204001000NRG25060520240645658
|
06/05/2024
|
BHUSARAPU RAMAKRISHNAREDDY
|
0204001WL021192
|
BHUSARAPU RAMAKRISHNAREDDY
|
00468
|
UBIN0819735
|
1982
|
1982
|
Processed
|
11/05/2024
|
|
3966101686
|
|
BHUSARAPU RAMAKRISHNAREDDY
|
UNION BANK OF INDIA(508500)
|
|
33
|
Maredumilli
|
AP-04-001-005-026/010001
()
|
0204001000NRG25060520240646873
|
06/05/2024
|
Ramireddy
|
0204001WL021205
|
Ramireddy
|
00468
|
UBIN0819735
|
1680
|
1680
|
Processed
|
11/05/2024
|
|
3966101656
|
|
CHEDALA RAMI REDDY
|
UNION BANK OF INDIA(508500)
|
|
34
|
Maredumilli
|
AP-04-001-005-026/010001
()
|
0204001000NRG25060520240646874
|
06/05/2024
|
Ratnakumari
|
0204001WL021205
|
Ratnakumari
|
00468
|
UBIN0819735
|
1680
|
1680
|
Processed
|
11/05/2024
|
|
3966101662
|
|
CHEDALA RATNA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
35
|
Maredumilli
|
AP-04-001-005-026/010002
()
|
0204001000NRG25060520240648885
|
06/05/2024
|
Chedala Vijayalakshmi
|
0204001WL021256
|
Chedala Vijayalakshmi
|
00468
|
UBIN0819735
|
1322
|
1322
|
Processed
|
11/05/2024
|
|
3966101688
|
|
CHEDALA VIJAYALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
36
|
Maredumilli
|
AP-04-001-005-026/010002
()
|
0204001000NRG25060520240648884
|
06/05/2024
|
Chinalakshmamma
|
0204001WL021256
|
Chinalakshmamma
|
00468
|
UBIN0819735
|
1322
|
1322
|
Processed
|
11/05/2024
|
|
3966101699
|
|
CHEDALA CHINNALAKSHMIMMA
|
UNION BANK OF INDIA(508500)
|
|
37
|
Maredumilli
|
AP-04-001-005-026/010004
()
|
0204001000NRG25060520240648886
|
06/05/2024
|
Chedala Neelamma
|
0204001WL021256
|
Chedala Neelamma
|
00468
|
UBIN0819735
|
1322
|
1322
|
Processed
|
11/05/2024
|
|
3966101674
|
|
CHEDALA NEELAMMA
|
UNION BANK OF INDIA(508500)
|
|
38
|
Maredumilli
|
AP-04-001-005-026/010005
()
|
0204001000NRG25060520240648888
|
06/05/2024
|
CHEDALA KARNAMMA
|
0204001WL021256
|
CHEDALA KARNAMMA
|
00468
|
UBIN0819735
|
1322
|
1322
|
Processed
|
11/05/2024
|
|
3966101687
|
|
CHEDALA KARNAMMA
|
UNION BANK OF INDIA(508500)
|
|
39
|
Maredumilli
|
AP-04-001-005-026/010006
()
|
0204001000NRG25060520240648889
|
06/05/2024
|
chedala suggireddy
|
0204001WL021256
|
chedala suggireddy
|
00468
|
UBIN0819735
|
1322
|
1322
|
Processed
|
11/05/2024
|
|
3966101634
|
|
CHEDALA SUGGI REDDY
|
UNION BANK OF INDIA(508500)
|
|
40
|
Maredumilli
|
AP-04-001-005-026/010008
()
|
0204001000NRG25060520240648890
|
06/05/2024
|
Kantamma
|
0204001WL021256
|
Kantamma
|
00468
|
UBIN0819735
|
1325
|
1325
|
Processed
|
11/05/2024
|
|
3966101698
|
|
CHEDALA KANTHAMMA
|
UNION BANK OF INDIA(508500)
|
|
41
|
Maredumilli
|
AP-04-001-005-026/010010
()
|
0204001000NRG25060520240648893
|
06/05/2024
|
Baburaoreddy
|
0204001WL021256
|
Baburaoreddy
|
00468
|
UBIN0819735
|
1325
|
1325
|
Processed
|
11/05/2024
|
|
3966101726
|
|
Sundru Baburao Reddy
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
Maredumilli
|
AP-04-001-005-026/010010
()
|
0204001000NRG25060520240648892
|
06/05/2024
|
Lakshmamma
|
0204001WL021256
|
Lakshmamma
|
00468
|
UBIN0819735
|
1325
|
1325
|
Processed
|
11/05/2024
|
|
3966101638
|
|
CHEDALA LAKSHMAMMA
|
UNION BANK OF INDIA(508500)
|
|
43
|
Maredumilli
|
AP-04-001-005-026/010010
()
|
0204001000NRG25060520240648894
|
06/05/2024
|
Rami Reddy
|
0204001WL021256
|
Rami Reddy
|
00468
|
UBIN0819735
|
1325
|
1325
|
Processed
|
11/05/2024
|
|
3966101621
|
|
SUNTRU RAMIREDDY S O MANGIREDDY
|
UNION BANK OF INDIA(508500)
|
|
44
|
Maredumilli
|
AP-04-001-005-026/010010
()
|
0204001000NRG25060520240648891
|
06/05/2024
|
Subbalakshmi
|
0204001WL021256
|
Subbalakshmi
|
00468
|
UBIN0819735
|
1325
|
1325
|
Processed
|
11/05/2024
|
|
3966101667
|
|
SUNTRU SUBBA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
45
|
Maredumilli
|
AP-04-001-005-026/010010
()
|
0204001000NRG25060520240648895
|
06/05/2024
|
Suntru Lakshmiparvathi
|
0204001WL021256
|
Suntru Lakshmiparvathi
|
00468
|
UBIN0819735
|
1325
|
1325
|
Processed
|
11/05/2024
|
|
3966101657
|
|
SUNTRU LAKSHMI PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
46
|
Maredumilli
|
AP-04-001-005-026/010011
()
|
0204001000NRG25060520240646875
|
06/05/2024
|
Aadhilakshmi
|
0204001WL021205
|
Aadhilakshmi
|
00468
|
UBIN0819735
|
1680
|
1680
|
Processed
|
11/05/2024
|
|
3966101661
|
|
CHEDALA ADI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
47
|
Maredumilli
|
AP-04-001-005-026/010013
()
|
0204001000NRG25060520240648896
|
06/05/2024
|
Suntru Linga Reddy
|
0204001WL021256
|
Suntru Linga Reddy
|
00468
|
UBIN0819735
|
1325
|
1325
|
Processed
|
11/05/2024
|
|
3966101722
|
|
SUNTRU LINGAREDDY S O SUGGIREDDY
|
UNION BANK OF INDIA(508500)
|
|
48
|
Maredumilli
|
AP-04-001-005-026/010015
()
|
0204001000NRG25060520240646876
|
06/05/2024
|
Jammireddy
|
0204001WL021205
|
Jammireddy
|
00468
|
UBIN0819735
|
1680
|
1680
|
Processed
|
11/05/2024
|
|
3966101635
|
|
CHEDALA JAMMI REDDY
|
UNION BANK OF INDIA(508500)
|
|
49
|
Maredumilli
|
AP-04-001-005-026/010020
()
|
0204001000NRG25060520240648898
|
06/05/2024
|
Chedala Chinna Lingamma
|
0204001WL021256
|
Chedala Chinna Lingamma
|
00468
|
UBIN0819735
|
1322
|
1322
|
Processed
|
11/05/2024
|
|
3966101631
|
|
CHEDALA CHINNA LINGAMMA
|
UNION BANK OF INDIA(508500)
|
|
50
|
Maredumilli
|
AP-04-001-005-026/010020
()
|
0204001000NRG25060520240648899
|
06/05/2024
|
CHEDALA RAMI REDDY
|
0204001WL021256
|
CHEDALA RAMI REDDY
|
00468
|
UBIN0819735
|
1322
|
1322
|
Processed
|
11/05/2024
|
|
3966101626
|
|
CHEDALA RAMI REDDY
|
UNION BANK OF INDIA(508500)
|
|
51
|
Maredumilli
|
AP-04-001-005-026/010021
()
|
0204001000NRG25060520240648901
|
06/05/2024
|
KALUGULA VIJAYALAKSHMI
|
0204001WL021256
|
KALUGULA VIJAYALAKSHMI
|
00468
|
UBIN0819735
|
1322
|
1322
|
Processed
|
11/05/2024
|
|
3966101685
|
|
KALUGULA VIJAYALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
52
|
Maredumilli
|
AP-04-001-005-026/010021
()
|
0204001000NRG25060520240648900
|
06/05/2024
|
Suggireddy
|
0204001WL021256
|
Suggireddy
|
00468
|
UBIN0819735
|
1322
|
1322
|
Processed
|
11/05/2024
|
|
3966101653
|
|
KALUGULA SUGGI REDDY
|
UNION BANK OF INDIA(508500)
|
|
53
|
Maredumilli
|
AP-04-001-005-026/010022
()
|
0204001000NRG25060520240648902
|
06/05/2024
|
Pallala Jmayamma
|
0204001WL021256
|
Pallala Jmayamma
|
00468
|
UBIN0819735
|
1322
|
1322
|
Processed
|
11/05/2024
|
|
3966101659
|
|
PALLALA JAMMAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
54
|
Maredumilli
|
AP-04-001-005-026/010023
()
|
0204001000NRG25060520240648904
|
06/05/2024
|
Sanyasamma
|
0204001WL021256
|
Sanyasamma
|
00468
|
UBIN0819735
|
1325
|
1325
|
Processed
|
11/05/2024
|
|
3966101671
|
|
CHEDALA SANYASAMMA
|
UNION BANK OF INDIA(508500)
|
|
55
|
Maredumilli
|
AP-04-001-005-026/010024
()
|
0204001000NRG25060520240648905
|
06/05/2024
|
Lakshmi
|
0204001WL021256
|
Lakshmi
|
00468
|
UBIN0819735
|
1325
|
1325
|
Processed
|
11/05/2024
|
|
3966101654
|
|
CHEDALA PEDDA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
56
|
Maredumilli
|
AP-04-001-005-026/010027
()
|
0204001000NRG25060520240646877
|
06/05/2024
|
Chedala Peda subbayamma
|
0204001WL021205
|
Chedala Peda subbayamma
|
00468
|
UBIN0819735
|
1680
|
1680
|
Processed
|
11/05/2024
|
|
3966101711
|
|
CHEDALA PEDDA SUBBAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
57
|
Maredumilli
|
AP-04-001-005-026/010028
()
|
0204001000NRG25060520240648906
|
06/05/2024
|
China Mangireddy
|
0204001WL021256
|
China Mangireddy
|
00468
|
UBIN0819735
|
1325
|
1325
|
Processed
|
11/05/2024
|
|
3966101721
|
|
PALLALA CHINNA MANGIREDDY S O BALAREDDY
|
UNION BANK OF INDIA(508500)
|
|
58
|
Maredumilli
|
AP-04-001-005-026/010028
()
|
0204001000NRG25060520240648908
|
06/05/2024
|
Sathyavathi
|
0204001WL021256
|
Sathyavathi
|
00468
|
UBIN0819735
|
1325
|
1325
|
Processed
|
11/05/2024
|
|
3966101727
|
|
CHEDALA SATYAVATHI W O BOJJI REDDY
|
UNION BANK OF INDIA(508500)
|
|
59
|
Maredumilli
|
AP-04-001-005-026/010028
()
|
0204001000NRG25060520240648907
|
06/05/2024
|
Somalamma
|
0204001WL021256
|
Somalamma
|
00468
|
UBIN0819735
|
1325
|
1325
|
Processed
|
11/05/2024
|
|
3966101629
|
|
PALLALA SOMALAMMA
|
UNION BANK OF INDIA(508500)
|
|
60
|
Maredumilli
|
AP-04-001-005-026/010029
()
|
0204001000NRG25060520240646878
|
06/05/2024
|
Tammireddy
|
0204001WL021205
|
Tammireddy
|
00468
|
UBIN0819735
|
1680
|
1680
|
Processed
|
11/05/2024
|
|
3966101708
|
|
MRS TAMMIREDDY CHEDALA
|
STATE BANK OF INDIA(508548)
|
|
61
|
Maredumilli
|
AP-04-001-005-026/010030
()
|
0204001000NRG25060520240648909
|
06/05/2024
|
Bayikumari
|
0204001WL021256
|
Bayikumari
|
00468
|
UBIN0819735
|
1325
|
1325
|
Processed
|
11/05/2024
|
|
3966101676
|
|
SUNTRU BAYE KUMARI
|
UNION BANK OF INDIA(508500)
|
|
62
|
Maredumilli
|
AP-04-001-005-026/010031
()
|
0204001000NRG25060520240648910
|
06/05/2024
|
Lachireddy
|
0204001WL021256
|
Lachireddy
|
00468
|
UBIN0819735
|
1325
|
1325
|
Processed
|
11/05/2024
|
|
3966101627
|
|
SUNTRU LATCHI REDDY
|
UNION BANK OF INDIA(508500)
|
|
63
|
Maredumilli
|
AP-04-001-005-026/010031
()
|
0204001000NRG25060520240648911
|
06/05/2024
|
Rajamma
|
0204001WL021256
|
Rajamma
|
00468
|
UBIN0819735
|
1325
|
1325
|
Processed
|
11/05/2024
|
|
3966101636
|
|
SUNTRU RAJAMMA
|
UNION BANK OF INDIA(508500)
|
|
64
|
Maredumilli
|
AP-04-001-005-026/010032
()
|
0204001000NRG25060520240648912
|
06/05/2024
|
Chandramma
|
0204001WL021256
|
Chandramma
|
00468
|
UBIN0819735
|
1325
|
1325
|
Processed
|
11/05/2024
|
|
3966101664
|
|
CHEDALA CHANDRAMMA
|
UNION BANK OF INDIA(508500)
|
|
65
|
Maredumilli
|
AP-04-001-005-026/010033
()
|
0204001000NRG25060520240648914
|
06/05/2024
|
Kondla Santhamma
|
0204001WL021256
|
Kondla Santhamma
|
00468
|
UBIN0819735
|
1325
|
1325
|
Processed
|
11/05/2024
|
|
3966101639
|
|
KONDLA SANTHAMMA
|
UNION BANK OF INDIA(508500)
|
|
66
|
Maredumilli
|
AP-04-001-005-026/010035
()
|
0204001000NRG25060520240648915
|
06/05/2024
|
Bojjireddy
|
0204001WL021256
|
Bojjireddy
|
00468
|
UBIN0819735
|
1325
|
1325
|
Processed
|
11/05/2024
|
|
3966101709
|
|
CHEDALA BOJJI REDDY
|
UNION BANK OF INDIA(508500)
|
|
67
|
Maredumilli
|
AP-04-001-005-026/010037
()
|
0204001000NRG25060520240648916
|
06/05/2024
|
Chedala Martamma
|
0204001WL021256
|
Chedala Martamma
|
00468
|
UBIN0819735
|
1325
|
1325
|
Processed
|
11/05/2024
|
|
3966101673
|
|
CHEDALA MARTAMMA
|
UNION BANK OF INDIA(508500)
|
|
68
|
Maredumilli
|
AP-04-001-005-026/010041
()
|
0204001000NRG25060520240648917
|
06/05/2024
|
Mangamma
|
0204001WL021256
|
Mangamma
|
00468
|
UBIN0819735
|
1325
|
1325
|
Processed
|
11/05/2024
|
|
3966101665
|
|
CHEDALA PEDA MANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
69
|
Maredumilli
|
AP-04-001-005-026/010042
()
|
0204001000NRG25060520240648920
|
06/05/2024
|
Bojjamma
|
0204001WL021256
|
Bojjamma
|
00468
|
UBIN0819735
|
1325
|
1325
|
Processed
|
11/05/2024
|
|
3966101701
|
|
SANDULA BOJJAMMA
|
UNION BANK OF INDIA(508500)
|
|
70
|
Maredumilli
|
AP-04-001-005-026/010042
()
|
0204001000NRG25060520240648919
|
06/05/2024
|
Lachi Reddy
|
0204001WL021256
|
Lachi Reddy
|
00468
|
UBIN0819735
|
1325
|
1325
|
Processed
|
11/05/2024
|
|
3966101723
|
|
SANDULA LACCHI REDDY S O RAJA REDDY
|
UNION BANK OF INDIA(508500)
|
|
71
|
Maredumilli
|
AP-04-001-005-026/010043
()
|
0204001000NRG25060520240648922
|
06/05/2024
|
Ratna Kumari
|
0204001WL021256
|
Ratna Kumari
|
00468
|
UBIN0819735
|
1325
|
1325
|
Processed
|
11/05/2024
|
|
3966101672
|
|
PALLALA RATNA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
72
|
Maredumilli
|
AP-04-001-005-026/010044
()
|
0204001000NRG25060520240648924
|
06/05/2024
|
Rajamma
|
0204001WL021256
|
Rajamma
|
00468
|
UBIN0819735
|
1325
|
1325
|
Processed
|
11/05/2024
|
|
3966101668
|
|
CHEDALA RAJAMMA
|
UNION BANK OF INDIA(508500)
|
|
73
|
Maredumilli
|
AP-04-001-005-026/010044
()
|
0204001000NRG25060520240648923
|
06/05/2024
|
Rami Reddy
|
0204001WL021256
|
Rami Reddy
|
00468
|
UBIN0819735
|
1325
|
1325
|
Processed
|
11/05/2024
|
|
3966101725
|
|
CHEDALA RAMIREDDY S O BALAREDDY
|
UNION BANK OF INDIA(508500)
|
|
74
|
Maredumilli
|
AP-04-001-005-026/010045
()
|
0204001000NRG25060520240648925
|
06/05/2024
|
Lachi Reddy
|
0204001WL021256
|
Lachi Reddy
|
00468
|
UBIN0819735
|
1325
|
1325
|
Processed
|
11/05/2024
|
|
3966101720
|
|
CHEDALA LATCHI REDDY S O SUGGIREDDY
|
UNION BANK OF INDIA(508500)
|
|
75
|
Maredumilli
|
AP-04-001-005-026/010045
()
|
0204001000NRG25060520240648926
|
06/05/2024
|
Subha Lakshmi
|
0204001WL021256
|
Subha Lakshmi
|
00468
|
UBIN0819735
|
1325
|
1325
|
Processed
|
11/05/2024
|
|
3966101689
|
|
CHEDALA SUBHALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
76
|
Maredumilli
|
AP-04-001-005-026/010047
()
|
0204001000NRG25060520240648929
|
06/05/2024
|
Chedala Chellayamma
|
0204001WL021256
|
Chedala Chellayamma
|
00468
|
UBIN0819735
|
1325
|
1325
|
Processed
|
11/05/2024
|
|
3966101663
|
|
CHEDALA CHELLAMMA
|
UNION BANK OF INDIA(508500)
|
|
77
|
Maredumilli
|
AP-04-001-005-026/010047
()
|
0204001000NRG25060520240648928
|
06/05/2024
|
Chedala Lacchireddy
|
0204001WL021256
|
Chedala Lacchireddy
|
00468
|
UBIN0819735
|
1325
|
1325
|
Processed
|
11/05/2024
|
|
3966101719
|
|
CHEDALA LACCHIREDDY S O LINGAREDDY
|
UNION BANK OF INDIA(508500)
|
|
78
|
Maredumilli
|
AP-04-001-005-026/010050
()
|
0204001000NRG25060520240648930
|
06/05/2024
|
CHEDALA MANGAMMA
|
0204001WL021256
|
CHEDALA MANGAMMA
|
00468
|
UBIN0819735
|
1325
|
1325
|
Processed
|
11/05/2024
|
|
3966101632
|
|
CHEDALA CHINNA MANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
79
|
Maredumilli
|
AP-04-001-005-026/010051
()
|
0204001000NRG25060520240648931
|
06/05/2024
|
PALLALA KANTAMMA
|
0204001WL021256
|
PALLALA KANTAMMA
|
00468
|
UBIN0819735
|
1322
|
1322
|
Processed
|
11/05/2024
|
|
3966101724
|
|
PALLALA SURYAKANTHAM W O SOMIREDDY
|
UNION BANK OF INDIA(508500)
|
|
80
|
Maredumilli
|
AP-04-001-005-026/010054
()
|
0204001000NRG25060520240648932
|
06/05/2024
|
Chedala Devi Lakshmi
|
0204001WL021256
|
Chedala Devi Lakshmi
|
00468
|
UBIN0819735
|
1322
|
1322
|
Processed
|
11/05/2024
|
|
3966101633
|
|
CHEDALA DEVI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
81
|
Maredumilli
|
AP-04-001-005-026/010056
()
|
0204001000NRG25060520240648935
|
06/05/2024
|
Chinnalamma
|
0204001WL021256
|
Chinnalamma
|
00468
|
UBIN0819735
|
1322
|
1322
|
Processed
|
11/05/2024
|
|
3966101669
|
|
SUNTRU CHINNALAMMA
|
UNION BANK OF INDIA(508500)
|
|
82
|
Maredumilli
|
AP-04-001-005-026/010056
()
|
0204001000NRG25060520240648934
|
06/05/2024
|
Sanyasireddy
|
0204001WL021256
|
Sanyasireddy
|
00468
|
UBIN0819735
|
1322
|
1322
|
Processed
|
11/05/2024
|
|
3966101628
|
|
SUNTRU SANYASI REDDY
|
UNION BANK OF INDIA(508500)
|
|
83
|
Maredumilli
|
AP-04-001-005-026/010058
()
|
0204001000NRG25060520240648937
|
06/05/2024
|
Lachireddy
|
0204001WL021256
|
Lachireddy
|
00468
|
UBIN0819735
|
1326
|
1326
|
Processed
|
11/05/2024
|
|
3966101620
|
|
PALLALA LACCHIREDDY S O MANGI REDDY
|
UNION BANK OF INDIA(508500)
|
|
84
|
Maredumilli
|
AP-04-001-005-026/010058
()
|
0204001000NRG25060520240648936
|
06/05/2024
|
Pandureddy
|
0204001WL021256
|
Pandureddy
|
00468
|
UBIN0819735
|
1322
|
1322
|
Processed
|
11/05/2024
|
|
3966101619
|
|
PALLALA PANDUREDDY
|
UNION BANK OF INDIA(508500)
|
|
85
|
Maredumilli
|
AP-04-001-005-026/010059
()
|
0204001000NRG25060520240648938
|
06/05/2024
|
Pandureddy
|
0204001WL021256
|
Pandureddy
|
00468
|
UBIN0819735
|
1326
|
1326
|
Processed
|
11/05/2024
|
|
3966101658
|
|
CHEDALA PANDU REDDY
|
UNION BANK OF INDIA(508500)
|
|
86
|
Maredumilli
|
AP-04-001-005-026/010059
()
|
0204001000NRG25060520240648939
|
06/05/2024
|
Suramma
|
0204001WL021256
|
Suramma
|
00468
|
UBIN0819735
|
1326
|
1326
|
Processed
|
11/05/2024
|
|
3966101670
|
|
CHEDALA SURAMMA
|
UNION BANK OF INDIA(508500)
|
|
87
|
Maredumilli
|
AP-04-001-005-026/010060
()
|
0204001000NRG25060520240648940
|
06/05/2024
|
Subbayamma
|
0204001WL021256
|
Subbayamma
|
00468
|
UBIN0819735
|
1326
|
1326
|
Processed
|
11/05/2024
|
|
3966101618
|
|
SUNTRU SUBBAYAMMA W O ADIREDDY
|
UNION BANK OF INDIA(508500)
|
|
88
|
Maredumilli
|
AP-04-001-005-026/010063
()
|
0204001000NRG25060520240648941
|
06/05/2024
|
Chedala Adi Reddy
|
0204001WL021256
|
Chedala Adi Reddy
|
00468
|
UBIN0819735
|
1326
|
1326
|
Processed
|
11/05/2024
|
|
3966101743
|
|
CHEDALA ADI REDDY
|
UNION BANK OF INDIA(508500)
|
|
89
|
Maredumilli
|
AP-04-001-005-026/010065
()
|
0204001000NRG25060520240648942
|
06/05/2024
|
SANDULA BOJJI REDDY
|
0204001WL021256
|
SANDULA BOJJI REDDY
|
00468
|
UBIN0819735
|
1326
|
1326
|
Processed
|
11/05/2024
|
|
3966101718
|
|
SUNTRU BOJJIREDDY S O CHINNAREDDY
|
UNION BANK OF INDIA(508500)
|
|
90
|
Maredumilli
|
AP-04-001-005-026/010072
()
|
0204001000NRG25060520240646881
|
06/05/2024
|
Buchi Reddy
|
0204001WL021205
|
Buchi Reddy
|
00468
|
UBIN0819735
|
1680
|
1680
|
Processed
|
11/05/2024
|
|
3966101678
|
|
CHEDALA BUCCHI REDDY
|
UNION BANK OF INDIA(508500)
|
|
91
|
Maredumilli
|
AP-04-001-005-026/010072
()
|
0204001000NRG25060520240646882
|
06/05/2024
|
Pandamma
|
0204001WL021205
|
Pandamma
|
00468
|
UBIN0819735
|
1680
|
1680
|
Processed
|
11/05/2024
|
|
3966101712
|
|
CHEDALA PANDAMMA
|
UNION BANK OF INDIA(508500)
|
|
92
|
Maredumilli
|
AP-04-001-005-026/010073
()
|
0204001000NRG25060520240648943
|
06/05/2024
|
Parmi Reddy
|
0204001WL021256
|
Parmi Reddy
|
00468
|
UBIN0819735
|
1322
|
1322
|
Processed
|
11/05/2024
|
|
3966101630
|
|
PALLALA PARIMI REDDY
|
UNION BANK OF INDIA(508500)
|
|
93
|
Maredumilli
|
AP-04-001-005-026/010076
()
|
0204001000NRG25060520240648944
|
06/05/2024
|
Surya Narayana Reddy
|
0204001WL021256
|
Surya Narayana Reddy
|
00468
|
UBIN0819735
|
1322
|
1322
|
Processed
|
11/05/2024
|
|
3966101752
|
|
CHEDALA SURYA NARAYANA REDDY
|
UNION BANK OF INDIA(508500)
|
|
94
|
Maredumilli
|
AP-04-001-005-026/010077
()
|
0204001000NRG25060520240648945
|
06/05/2024
|
Dharma Reddy
|
0204001WL021256
|
Dharma Reddy
|
00468
|
UBIN0819735
|
1322
|
1322
|
Processed
|
11/05/2024
|
|
3966101655
|
|
SANDULA DHARMA REDDY
|
UNION BANK OF INDIA(508500)
|
|
95
|
Maredumilli
|
AP-04-001-005-027/010001
()
|
0204001000NRG25060520240646562
|
06/05/2024
|
Prakashreddy
|
0204001WL021201
|
Prakashreddy
|
00468
|
UBIN0819735
|
1781
|
1781
|
Processed
|
11/05/2024
|
|
3966101749
|
|
CHEDALA PRAKASH REDDY
|
UNION BANK OF INDIA(508500)
|
|
96
|
Maredumilli
|
AP-04-001-005-027/010001
()
|
0204001000NRG25060520240646563
|
06/05/2024
|
Santa Kumari
|
0204001WL021201
|
Santa Kumari
|
00468
|
UBIN0819735
|
1781
|
1781
|
Processed
|
11/05/2024
|
|
3966101730
|
|
CHEDALA SANTHA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
97
|
Maredumilli
|
AP-04-001-005-027/010004
()
|
0204001000NRG25060520240646565
|
06/05/2024
|
Pandamma
|
0204001WL021201
|
Pandamma
|
00468
|
UBIN0819735
|
1781
|
1781
|
Processed
|
11/05/2024
|
|
3966101637
|
|
PALLALA PANDAMMA
|
UNION BANK OF INDIA(508500)
|
|
98
|
Maredumilli
|
AP-04-001-005-027/010004
()
|
0204001000NRG25060520240646564
|
06/05/2024
|
Ratnareddy
|
0204001WL021201
|
Ratnareddy
|
00468
|
UBIN0819735
|
1781
|
1781
|
Processed
|
11/05/2024
|
|
3966101746
|
|
PALLALA RATNA REDDY
|
UNION BANK OF INDIA(508500)
|
|
99
|
Maredumilli
|
AP-04-001-005-027/010005
()
|
0204001000NRG25060520240646566
|
06/05/2024
|
Solomonreddy
|
0204001WL021201
|
Solomonreddy
|
00468
|
UBIN0819735
|
1781
|
1781
|
Processed
|
11/05/2024
|
|
3966101681
|
|
KONDLA DHANIREDDY
|
UNION BANK OF INDIA(508500)
|
|
100
|
Maredumilli
|
AP-04-001-005-027/010006
()
|
0204001000NRG25060520240646567
|
06/05/2024
|
Balureddy
|
0204001WL021201
|
Balureddy
|
00468
|
UBIN0819735
|
1781
|
1781
|
Processed
|
11/05/2024
|
|
3966101748
|
|
KONDL BALU RADDY
|
UNION BANK OF INDIA(508500)
|
|
101
|
Maredumilli
|
AP-04-001-005-027/010007
()
|
0204001000NRG25060520240646568
|
06/05/2024
|
Madhavareddy
|
0204001WL021201
|
Madhavareddy
|
00468
|
UBIN0819735
|
1755
|
1755
|
Processed
|
11/05/2024
|
|
3966101747
|
|
KONDLA MADHAVA REDDY
|
UNION BANK OF INDIA(508500)
|
|
102
|
Maredumilli
|
AP-04-001-005-027/010008
()
|
0204001000NRG25060520240646569
|
06/05/2024
|
Chinnareddy
|
0204001WL021201
|
Chinnareddy
|
00468
|
UBIN0819735
|
1755
|
1755
|
Processed
|
11/05/2024
|
|
3966101682
|
|
KONDLA CHINNAREDDY
|
UNION BANK OF INDIA(508500)
|
|
103
|
Maredumilli
|
AP-04-001-005-027/010008
()
|
0204001000NRG25060520240646570
|
06/05/2024
|
Martamma
|
0204001WL021201
|
Martamma
|
00468
|
UBIN0819735
|
1755
|
1755
|
Processed
|
11/05/2024
|
|
3966101660
|
|
KONDLA MARTHAMMA
|
UNION BANK OF INDIA(508500)
|
|
104
|
Maredumilli
|
AP-04-001-005-027/010010
()
|
0204001000NRG25060520240646571
|
06/05/2024
|
Chandramma
|
0204001WL021201
|
Chandramma
|
00468
|
UBIN0819735
|
1755
|
1755
|
Processed
|
11/05/2024
|
|
3966101710
|
|
KADALA CHANDRAMMA
|
UNION BANK OF INDIA(508500)
|
|
105
|
Maredumilli
|
AP-04-001-005-039/010004
()
|
0204001000NRG25060520240648368
|
06/05/2024
|
Pallala Mangayamma
|
0204001WL021249
|
Pallala Mangayamma
|
00468
|
UBIN0819735
|
2076
|
2076
|
Processed
|
11/05/2024
|
|
3966101650
|
|
PALLALA MANGAMMA W O BHUMI REDDY
|
UNION BANK OF INDIA(508500)
|
|
106
|
Maredumilli
|
AP-04-001-005-039/010004
()
|
0204001000NRG25060520240648369
|
06/05/2024
|
PALLALA RAJA REDDY
|
0204001WL021249
|
PALLALA RAJA REDDY
|
00468
|
UBIN0819735
|
2076
|
2076
|
Processed
|
11/05/2024
|
|
3966101642
|
|
PALLALA RAJAREDDY
|
UNION BANK OF INDIA(508500)
|
|
107
|
Maredumilli
|
AP-04-001-005-039/010009
()
|
0204001000NRG25060520240648371
|
06/05/2024
|
Pallala Suggireddy
|
0204001WL021249
|
Pallala Suggireddy
|
00468
|
UBIN0819735
|
2076
|
2076
|
Processed
|
11/05/2024
|
|
3966101652
|
|
PALLALA SUGGI REDDY S O CHINNA SOMI RED
|
UNION BANK OF INDIA(508500)
|
|
108
|
Maredumilli
|
AP-04-001-005-039/010011
()
|
0204001000NRG25060520240648373
|
06/05/2024
|
Pallala Narayanareddy
|
0204001WL021249
|
Pallala Narayanareddy
|
00468
|
UBIN0819735
|
2076
|
2076
|
Processed
|
11/05/2024
|
|
3966101666
|
|
PALLALA NARAYANA REDDY
|
UNION BANK OF INDIA(508500)
|
|
109
|
Maredumilli
|
AP-04-001-005-039/010011
()
|
0204001000NRG25060520240648372
|
06/05/2024
|
Pallala Sonia
|
0204001WL021249
|
Pallala Sonia
|
00468
|
UBIN0819735
|
2076
|
2076
|
Processed
|
11/05/2024
|
|
3966101707
|
|
PALLALA SONIYA W O NARAYANA REDDY
|
UNION BANK OF INDIA(508500)
|
|
110
|
Maredumilli
|
AP-04-001-005-039/010013
()
|
0204001000NRG25060520240648376
|
06/05/2024
|
Lingareddy
|
0204001WL021249
|
Lingareddy
|
00468
|
UBIN0819735
|
2076
|
2076
|
Processed
|
11/05/2024
|
|
3966101714
|
|
PALLALA LINGAREDDY
|
UNION BANK OF INDIA(508500)
|
|
111
|
Maredumilli
|
AP-04-001-005-039/010013
()
|
0204001000NRG25060520240648374
|
06/05/2024
|
Mangamma
|
0204001WL021249
|
Mangamma
|
00468
|
UBIN0819735
|
2076
|
2076
|
Processed
|
11/05/2024
|
|
3966101751
|
|
PALLALA MANGAMMA W O LINGA REDDY
|
UNION BANK OF INDIA(508500)
|
|
112
|
Maredumilli
|
AP-04-001-005-039/010013
()
|
0204001000NRG25060520240648375
|
06/05/2024
|
Veeravenakata Reddy
|
0204001WL021249
|
Veeravenakata Reddy
|
00468
|
UBIN0819735
|
2076
|
2076
|
Processed
|
11/05/2024
|
|
3966101624
|
|
PALLALA VEERAVENKATAREDDY
|
UNION BANK OF INDIA(508500)
|
|
113
|
Maredumilli
|
AP-04-001-005-039/010015
()
|
0204001000NRG25060520240648377
|
06/05/2024
|
Pallala Adamma
|
0204001WL021249
|
Pallala Adamma
|
00468
|
UBIN0819735
|
2076
|
2076
|
Processed
|
11/05/2024
|
|
3966101649
|
|
PALLALA ADDAMMA W O PEDA LATHCI REDDY
|
UNION BANK OF INDIA(508500)
|
|
114
|
Maredumilli
|
AP-04-001-005-039/010016
()
|
0204001000NRG25060520240648379
|
06/05/2024
|
Pallala Balureddy
|
0204001WL021249
|
Pallala Balureddy
|
00468
|
UBIN0819735
|
2076
|
2076
|
Processed
|
11/05/2024
|
|
3966101700
|
|
PALLALA BALU REDDY
|
UNION BANK OF INDIA(508500)
|
|
115
|
Maredumilli
|
AP-04-001-005-039/010016
()
|
0204001000NRG25060520240648380
|
06/05/2024
|
Pallala Dhan Reddy
|
0204001WL021249
|
Pallala Dhan Reddy
|
00468
|
UBIN0819735
|
2076
|
2076
|
Processed
|
11/05/2024
|
|
3966101690
|
|
PALLALA DHAN REDDY
|
UNION BANK OF INDIA(508500)
|
|
116
|
Maredumilli
|
AP-04-001-005-039/010016
()
|
0204001000NRG25060520240648378
|
06/05/2024
|
Pallala Ratnakumari
|
0204001WL021249
|
Pallala Ratnakumari
|
00468
|
UBIN0819735
|
2076
|
2076
|
Processed
|
11/05/2024
|
|
3966101647
|
|
PALLALA RATNA KUMARI W O BALU REDDY
|
UNION BANK OF INDIA(508500)
|
|
117
|
Maredumilli
|
AP-04-001-005-039/010018
()
|
0204001000NRG25060520240648381
|
06/05/2024
|
Subhalakshmi
|
0204001WL021249
|
Subhalakshmi
|
00468
|
UBIN0819735
|
2076
|
2076
|
Processed
|
11/05/2024
|
|
3966101648
|
|
PALLALA SUBHA LAKSHMI W O RAJA REDDY
|
UNION BANK OF INDIA(508500)
|
|
118
|
Maredumilli
|
AP-04-001-005-039/010019
()
|
0204001000NRG25060520240648382
|
06/05/2024
|
Rajareddy
|
0204001WL021249
|
Rajareddy
|
00468
|
UBIN0819735
|
2076
|
2076
|
Processed
|
11/05/2024
|
|
3966101645
|
|
CHEDALA RAJAREDDY
|
UNION BANK OF INDIA(508500)
|
|
119
|
Maredumilli
|
AP-04-001-005-039/010023
()
|
0204001000NRG25060520240648384
|
06/05/2024
|
PALLALA SURYAKANTAM
|
0204001WL021249
|
PALLALA SURYAKANTAM
|
00468
|
UBIN0819735
|
2076
|
2076
|
Processed
|
11/05/2024
|
|
3966101646
|
|
PALLALA SURYAKANTAM W O NEELAPU REDDY
|
UNION BANK OF INDIA(508500)
|
|
120
|
Maredumilli
|
AP-04-001-005-039/010027
()
|
0204001000NRG25060520240648387
|
06/05/2024
|
AdilakShmi
|
0204001WL021249
|
AdilakShmi
|
00468
|
UBIN0819735
|
2069
|
2069
|
Processed
|
11/05/2024
|
|
3966101651
|
|
SUNTRU ADI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
121
|
Maredumilli
|
AP-04-001-005-039/010028
()
|
0204001000NRG25060520240648388
|
06/05/2024
|
Chinna Reddy
|
0204001WL021249
|
Chinna Reddy
|
00468
|
UBIN0819735
|
2069
|
2069
|
Processed
|
11/05/2024
|
|
3966101625
|
|
CHEDALA CHINNAREDDY
|
UNION BANK OF INDIA(508500)
|
|
122
|
Maredumilli
|
AP-04-001-005-039/010028
()
|
0204001000NRG25060520240648389
|
06/05/2024
|
VijayalakShmi
|
0204001WL021249
|
VijayalakShmi
|
00468
|
UBIN0819735
|
2069
|
2069
|
Processed
|
11/05/2024
|
|
3966101713
|
|
CHEDALA VIJAYALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
123
|
Maredumilli
|
AP-04-001-005-039/10033
()
|
0204001000NRG25060520240648390
|
06/05/2024
|
CHEDALA MUTYALAMMA
|
0204001WL021249
|
CHEDALA MUTYALAMMA
|
00468
|
UBIN0819735
|
2069
|
2069
|
Processed
|
11/05/2024
|
|
3966101702
|
|
SUNTRU MUTYALAMMA
|
CANARA BANK(508532)
|
|
124
|
Maredumilli
|
AP-04-001-005-039/142
()
|
0204001000NRG25060520240648393
|
06/05/2024
|
Pallala Ramayamma
|
0204001WL021249
|
Pallala Ramayamma
|
00468
|
UBIN0819735
|
2069
|
2069
|
Processed
|
11/05/2024
|
|
3966101679
|
|
CHEDALA RAMAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
125
|
Maredumilli
|
AP-04-001-005-039/142
()
|
0204001000NRG25060520240648392
|
06/05/2024
|
Pallala Sanjeeva Reddy
|
0204001WL021249
|
Pallala Sanjeeva Reddy
|
00468
|
UBIN0819735
|
2069
|
2069
|
Processed
|
11/05/2024
|
|
3966101715
|
|
PALLALA SANJEEVAREDDY
|
UNION BANK OF INDIA(508500)
|
|
126
|
Maredumilli
|
AP-04-001-012-066/010011
()
|
0204001000NRG25060520240647344
|
06/05/2024
|
Yerranna Dora
|
0204001WL021235
|
Yerranna Dora
|
00468
|
UBIN0819735
|
1925
|
1925
|
Processed
|
11/05/2024
|
|
3966101623
|
|
RAVVA YERRANNADORAO
|
UNION BANK OF INDIA(508500)
|
|
127
|
Maredumilli
|
AP-04-001-012-066/010072
()
|
0204001000NRG25060520240647345
|
06/05/2024
|
Veerannadora
|
0204001WL021235
|
Veerannadora
|
00468
|
UBIN0819735
|
1925
|
1925
|
Processed
|
11/05/2024
|
|
3966101716
|
|
KOSI VEERANADORA
|
UNION BANK OF INDIA(508500)
|
|
128
|
Maredumilli
|
AP-04-001-012-070/010017
()
|
0204001000NRG25060520240648441
|
06/05/2024
|
Sanyasi Rao
|
0204001WL021251
|
Sanyasi Rao
|
00468
|
UBIN0819735
|
1897
|
1897
|
Processed
|
11/05/2024
|
|
3966101680
|
|
SUANTRA SANYASI RAO
|
UNION BANK OF INDIA(508500)
|
|
129
|
Maredumilli
|
AP-04-001-012-070/010027
()
|
0204001000NRG25060520240648444
|
06/05/2024
|
Seshamma
|
0204001WL021251
|
Seshamma
|
00468
|
UBIN0819735
|
1897
|
1897
|
Processed
|
11/05/2024
|
|
3966101675
|
|
MULLA SHESHAMMA
|
UNION BANK OF INDIA(508500)
|
|
130
|
Maredumilli
|
AP-04-001-012-070/010032
()
|
0204001000NRG25060520240648446
|
06/05/2024
|
Linga Rao
|
0204001WL021251
|
Linga Rao
|
00468
|
UBIN0819735
|
1925
|
1925
|
Processed
|
11/05/2024
|
|
3966101683
|
|
BILLA LINGARAO
|
UNION BANK OF INDIA(508500)
|
|
131
|
Maredumilli
|
AP-04-001-012-070/010033
()
|
0204001000NRG25060520240648449
|
06/05/2024
|
Bhulamma
|
0204001WL021251
|
Bhulamma
|
00468
|
UBIN0819735
|
1925
|
1925
|
Processed
|
11/05/2024
|
|
3966101729
|
|
KONDAPALLI BULLAMMA
|
UNION BANK OF INDIA(508500)
|
|
132
|
Maredumilli
|
AP-04-001-012-070/010033
()
|
0204001000NRG25060520240648448
|
06/05/2024
|
Ramayya
|
0204001WL021251
|
Ramayya
|
00468
|
UBIN0819735
|
1925
|
1925
|
Processed
|
11/05/2024
|
|
3966101622
|
|
KONDAPALLI RAMAYYA S O NARASAYYA
|
UNION BANK OF INDIA(508500)
|
|
133
|
Maredumilli
|
AP-04-001-012-070/010035
()
|
0204001000NRG25060520240648451
|
06/05/2024
|
Chinnayya
|
0204001WL021251
|
Chinnayya
|
00468
|
UBIN0819735
|
1897
|
1897
|
Processed
|
11/05/2024
|
|
3966101717
|
|
Suntru Chinnayya
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
Maredumilli
|
AP-04-001-012-070/010047
()
|
0204001000NRG25060520240648452
|
06/05/2024
|
Vikram Reddy
|
0204001WL021251
|
Vikram Reddy
|
00468
|
UBIN0819735
|
1897
|
1897
|
Processed
|
11/05/2024
|
|
3966101640
|
|
REVULA VIKRAM REDDY
|
UNION BANK OF INDIA(508500)
|
|
135
|
Maredumilli
|
AP-04-001-012-070/010060
()
|
0204001000NRG25060520240648455
|
06/05/2024
|
Mutyal Rao
|
0204001WL021251
|
Mutyal Rao
|
00468
|
UBIN0819735
|
1924
|
1924
|
Processed
|
11/05/2024
|
|
3966101617
|
|
BILLA MUTHYALA RAO
|
UNION BANK OF INDIA(508500)
|
|
136
|
Maredumilli
|
AP-04-001-012-070/010063
()
|
0204001000NRG25060520240648457
|
06/05/2024
|
Varahalu Reddy
|
0204001WL021251
|
Varahalu Reddy
|
00468
|
UBIN0819735
|
1924
|
1924
|
Processed
|
11/05/2024
|
|
3966101641
|
|
Varahalu Reddy
|
INDUSIND BANK(607189)
|
|
137
|
Maredumilli
|
AP-04-001-012-070/010072
()
|
0204001000NRG25060520240648458
|
06/05/2024
|
KONDAPALLI LINGA MURTHY
|
0204001WL021251
|
KONDAPALLI LINGA MURTHY
|
00468
|
UBIN0819735
|
1925
|
1925
|
Processed
|
11/05/2024
|
|
3966101750
|
|
KONDAPALLI LINGA MURTHY
|
UNION BANK OF INDIA(508500)
|
|
138
|
Maredumilli
|
AP-04-001-012-070/010076
()
|
0204001000NRG25060520240648459
|
06/05/2024
|
Suresh
|
0204001WL021251
|
Suresh
|
00468
|
UBIN0819735
|
1924
|
1924
|
Processed
|
11/05/2024
|
|
3966101684
|
|
VALALA SURESH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
188433
|
188433
|
|
|
|
|
|
|
|
|
139
|
Maredumilli
|
AP-04-001-005-023/170224
()
|
0204001000NRG25060520240645657
|
06/05/2024
|
BHUSARAPU RAJAMANI
|
0204001WL021192
|
BHUSARAPU RAJAMANI
|
00688
|
FINO0001112
|
1982
|
1982
|
Processed
|
11/05/2024
|
|
3966101691
|
|
Bhusarapu Rajamani
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
Maredumilli
|
AP-04-001-005-026/010046
()
|
0204001000NRG25060520240648927
|
06/05/2024
|
Adi Reddy
|
0204001WL021256
|
Adi Reddy
|
00688
|
FINO0001112
|
1325
|
1325
|
Processed
|
11/05/2024
|
|
3966101697
|
|
Suntru Adi Reddy
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3307
|
3307
|
|
|
|
|
|
|
|
|
141
|
Maredumilli
|
AP-04-001-005-039/010007
()
|
0204001000NRG25060520240648370
|
06/05/2024
|
Chedala Maha Lakshmi Reddy
|
0204001WL021249
|
Chedala Maha Lakshmi Reddy
|
00691
|
IPOS0000001
|
2076
|
2076
|
Processed
|
11/05/2024
|
|
3966101611
|
|
CHEDALA MAHA LAKSHMI REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
Maredumilli
|
AP-04-001-005-039/010019
()
|
0204001000NRG25060520240648383
|
06/05/2024
|
CH.P.ABBAI REDDY
|
0204001WL021249
|
CH.P.ABBAI REDDY
|
00691
|
IPOS0000001
|
2076
|
2076
|
Processed
|
11/05/2024
|
|
3966101745
|
|
CHEDALA PEDDA ABBAI REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
Maredumilli
|
AP-04-001-005-039/010023
()
|
0204001000NRG25060520240648385
|
06/05/2024
|
Pallala Neelapu Reddy
|
0204001WL021249
|
Pallala Neelapu Reddy
|
00691
|
IPOS0000001
|
2069
|
2069
|
Processed
|
11/05/2024
|
|
3966101744
|
|
PALLALA NEELAPU REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
Maredumilli
|
AP-04-001-005-039/010027
()
|
0204001000NRG25060520240648386
|
06/05/2024
|
S.Mahalakshmi Reddy
|
0204001WL021249
|
S.Mahalakshmi Reddy
|
00691
|
IPOS0000001
|
2069
|
2069
|
Processed
|
11/05/2024
|
|
3966101609
|
|
SUNTRU MAHA LAKSHMI REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
Maredumilli
|
AP-04-001-005-039/10033
()
|
0204001000NRG25060520240648391
|
06/05/2024
|
CH.S.Narayana Reddy
|
0204001WL021249
|
CH.S.Narayana Reddy
|
00691
|
IPOS0000001
|
2069
|
2069
|
Processed
|
11/05/2024
|
|
3966101610
|
|
CHEDALA SURYANARAYANA REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10359
|
10359
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
241563
|
241563
|
|
|
|
|
|
|
|