|
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
|
Pamidimukkala
|
AP-06-029-019-022/010142
(KUDERU)
|
0206029000NRG25100420240124062
|
10/04/2024
|
Nagalakshmi
|
0206029WL004305
|
Nagalakshmi
|
00045
|
BARB0VJMOVV
|
1279
|
1279
|
Processed
|
20/04/2024
|
|
3160515719
|
|
NAGA LAKSHMI KONATHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1279
|
1279
|
|
|
|
|
|
|
|
|
2
|
Pamidimukkala
|
AP-06-029-005-005/010086
(MANTADA)
|
0206029000NRG25100420240122620
|
10/04/2024
|
Paidamma
|
0206029WL004268
|
Paidamma
|
00078
|
CNRB0006674
|
1594
|
1594
|
Processed
|
20/04/2024
|
|
3160515716
|
|
Mrs PAIDAMMA SARAGADA
|
INDIAN BANK(607105)
|
|
3
|
Pamidimukkala
|
AP-06-029-005-005/010130
(MANTADA)
|
0206029000NRG25100420240122517
|
10/04/2024
|
dharsinala rajkmaa
|
0206029WL004263
|
dharsinala rajkmaa
|
00078
|
CNRB0006674
|
266
|
266
|
Processed
|
20/04/2024
|
|
3160515715
|
|
DARSINALA RAJ KUMAR
|
CANARA BANK(508532)
|
|
4
|
Pamidimukkala
|
AP-06-029-005-005/010467
(MANTADA)
|
0206029000NRG25100420240122538
|
10/04/2024
|
REPALLIE JASWANTH SAI
|
0206029WL004263
|
REPALLIE JASWANTH SAI
|
00078
|
CNRB0006674
|
1594
|
1594
|
Processed
|
20/04/2024
|
|
3160515917
|
|
REPALLE JASWANTH SAI
|
CANARA BANK(508532)
|
|
5
|
Pamidimukkala
|
AP-06-029-005-005/010510
(MANTADA)
|
0206029000NRG25100420240122633
|
10/04/2024
|
NAGA RAJU
|
0206029WL004268
|
NAGA RAJU
|
00078
|
CNRB0006674
|
797
|
797
|
Processed
|
20/04/2024
|
|
3160515712
|
|
DAARAPU NAGA RAJU
|
CANARA BANK(508532)
|
|
6
|
Pamidimukkala
|
AP-06-029-005-005/010788
(MANTADA)
|
0206029000NRG25100420240122639
|
10/04/2024
|
DURGA RAO
|
0206029WL004268
|
DURGA RAO
|
00078
|
CNRB0006674
|
1594
|
1594
|
Processed
|
20/04/2024
|
|
3160515718
|
|
KAGITALA DURGA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Pamidimukkala
|
AP-06-029-005-005/010808
(MANTADA)
|
0206029000NRG25100420240122596
|
10/04/2024
|
lakshmi
|
0206029WL004267
|
lakshmi
|
00078
|
CNRB0006674
|
1594
|
1594
|
Processed
|
20/04/2024
|
|
3160515713
|
|
DARAPU LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Pamidimukkala
|
AP-06-029-005-005/110101
(MANTADA)
|
0206029000NRG25100420240122552
|
10/04/2024
|
bhogadi leela krishna
|
0206029WL004263
|
bhogadi leela krishna
|
00078
|
CNRB0006674
|
1594
|
1594
|
Processed
|
20/04/2024
|
|
3160515714
|
|
BHOGADI LEELA KRISHNA
|
CANARA BANK(508532)
|
|
9
|
Pamidimukkala
|
AP-06-029-005-005/110137
(MANTADA)
|
0206029000NRG25100420240122663
|
10/04/2024
|
RAMALAPPUDU
|
0206029WL004268
|
RAMALAPPUDU
|
00078
|
CNRB0006674
|
1594
|
1594
|
Processed
|
20/04/2024
|
|
3160515717
|
|
BAIREDDY RAMULAPPADU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10627
|
10627
|
|
|
|
|
|
|
|
|
10
|
Pamidimukkala
|
AP-06-029-005-005/010015
(MANTADA)
|
0206029000NRG25100420240122560
|
10/04/2024
|
Durga
|
0206029WL004267
|
Durga
|
00089
|
CBIN0280834
|
1063
|
1063
|
Processed
|
20/04/2024
|
|
3160516117
|
|
Mrs JAINAB
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Pamidimukkala
|
AP-06-029-005-005/010042
(MANTADA)
|
0206029000NRG25100420240122498
|
10/04/2024
|
Merimma
|
0206029WL004263
|
Merimma
|
00089
|
CBIN0280834
|
797
|
797
|
Processed
|
20/04/2024
|
|
3160515994
|
|
Mrs AREPALLI MERAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Pamidimukkala
|
AP-06-029-005-005/010048
(MANTADA)
|
0206029000NRG25100420240122503
|
10/04/2024
|
Mutyaalu
|
0206029WL004263
|
Mutyaalu
|
00089
|
CBIN0280834
|
1594
|
1594
|
Processed
|
20/04/2024
|
|
3160516053
|
|
Mrs BALGURI MUTHYALU
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Pamidimukkala
|
AP-06-029-005-005/010072
(MANTADA)
|
0206029000NRG25100420240122564
|
10/04/2024
|
Ramulamma
|
0206029WL004267
|
Ramulamma
|
00089
|
CBIN0280834
|
1594
|
1594
|
Processed
|
20/04/2024
|
|
3160516015
|
|
Mrs BOYI RAMU
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Pamidimukkala
|
AP-06-029-005-005/010072
(MANTADA)
|
0206029000NRG25100420240122563
|
10/04/2024
|
Taatarao
|
0206029WL004267
|
Taatarao
|
00089
|
CBIN0280834
|
1328
|
1328
|
Processed
|
20/04/2024
|
|
3160516035
|
|
BOYI TATARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Pamidimukkala
|
AP-06-029-005-005/010075
(MANTADA)
|
0206029000NRG25100420240122565
|
10/04/2024
|
Akkamma
|
0206029WL004267
|
Akkamma
|
00089
|
CBIN0280834
|
1594
|
1594
|
Processed
|
20/04/2024
|
|
3160516013
|
|
Mrs BAKI AKKAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Pamidimukkala
|
AP-06-029-005-005/010076
(MANTADA)
|
0206029000NRG25100420240122566
|
10/04/2024
|
Ramanarao
|
0206029WL004267
|
Ramanarao
|
00089
|
CBIN0280834
|
1063
|
1063
|
Processed
|
20/04/2024
|
|
3160516110
|
|
BAKI RAMANA RAO
|
UNION BANK OF INDIA(508500)
|
|
17
|
Pamidimukkala
|
AP-06-029-005-005/010085
(MANTADA)
|
0206029000NRG25100420240122618
|
10/04/2024
|
Appalakonda
|
0206029WL004268
|
Appalakonda
|
00089
|
CBIN0280834
|
1594
|
1594
|
Processed
|
20/04/2024
|
|
3160515697
|
|
Mr SARAGADA APPALA KONDAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Pamidimukkala
|
AP-06-029-005-005/010085
(MANTADA)
|
0206029000NRG25100420240122617
|
10/04/2024
|
Suri
|
0206029WL004268
|
Suri
|
00089
|
CBIN0280834
|
1594
|
1594
|
Processed
|
20/04/2024
|
|
3160515983
|
|
Mr SARAGADA SURI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Pamidimukkala
|
AP-06-029-005-005/010087
(MANTADA)
|
0206029000NRG25100420240122567
|
10/04/2024
|
Durgarao
|
0206029WL004267
|
Durgarao
|
00089
|
CBIN0280834
|
1594
|
1594
|
Processed
|
20/04/2024
|
|
3160516062
|
|
Mr SARAGADA DURGA RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
Pamidimukkala
|
AP-06-029-005-005/010087
(MANTADA)
|
0206029000NRG25100420240122568
|
10/04/2024
|
Kaanta
|
0206029WL004267
|
Kaanta
|
00089
|
CBIN0280834
|
1594
|
1594
|
Processed
|
20/04/2024
|
|
3160516061
|
|
SARAGADA SURYA KANTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Pamidimukkala
|
AP-06-029-005-005/010092
(MANTADA)
|
0206029000NRG25100420240122621
|
10/04/2024
|
Ramana
|
0206029WL004268
|
Ramana
|
00089
|
CBIN0280834
|
1594
|
1594
|
Processed
|
20/04/2024
|
|
3160516005
|
|
CHALLA RAMANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Pamidimukkala
|
AP-06-029-005-005/010094
(MANTADA)
|
0206029000NRG25100420240122569
|
10/04/2024
|
Chinnappanna
|
0206029WL004267
|
Chinnappanna
|
00089
|
CBIN0280834
|
1328
|
1328
|
Processed
|
20/04/2024
|
|
3160516060
|
|
SIRAPU CHINNA APPANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Pamidimukkala
|
AP-06-029-005-005/010094
(MANTADA)
|
0206029000NRG25100420240122571
|
10/04/2024
|
Chinnappayamma
|
0206029WL004267
|
Chinnappayamma
|
00089
|
CBIN0280834
|
1594
|
1594
|
Processed
|
20/04/2024
|
|
3160515984
|
|
SEERAPU CHINNA APPAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Pamidimukkala
|
AP-06-029-005-005/010094
(MANTADA)
|
0206029000NRG25100420240122570
|
10/04/2024
|
Guravayya
|
0206029WL004267
|
Guravayya
|
00089
|
CBIN0280834
|
1594
|
1594
|
Rejected
|
24/04/2024
|
|
3160516101
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
25
|
Pamidimukkala
|
AP-06-029-005-005/010114
(MANTADA)
|
0206029000NRG25100420240122622
|
10/04/2024
|
Elamma
|
0206029WL004268
|
Elamma
|
00089
|
CBIN0280834
|
1594
|
1594
|
Processed
|
20/04/2024
|
|
3160516093
|
|
Mrs BEERA ELLAYAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
Pamidimukkala
|
AP-06-029-005-005/010119
(MANTADA)
|
0206029000NRG25100420240122510
|
10/04/2024
|
Dharmayya
|
0206029WL004263
|
Dharmayya
|
00089
|
CBIN0280834
|
1594
|
1594
|
Processed
|
20/04/2024
|
|
3160515993
|
|
NIMMAKURI DARMAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
Pamidimukkala
|
AP-06-029-005-005/010120
(MANTADA)
|
0206029000NRG25100420240122511
|
10/04/2024
|
Suseela
|
0206029WL004263
|
Suseela
|
00089
|
CBIN0280834
|
1063
|
1063
|
Processed
|
20/04/2024
|
|
3160516058
|
|
Mrs VEERAMALLU SUSHEELA
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
Pamidimukkala
|
AP-06-029-005-005/010130
(MANTADA)
|
0206029000NRG25100420240122516
|
10/04/2024
|
Venkataramani
|
0206029WL004263
|
Venkataramani
|
00089
|
CBIN0280834
|
1328
|
1328
|
Processed
|
20/04/2024
|
|
3160516057
|
|
Mrs DARSINALA VENKATA RAMANA
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
Pamidimukkala
|
AP-06-029-005-005/010174
(MANTADA)
|
0206029000NRG25100420240122572
|
10/04/2024
|
Kannayya
|
0206029WL004267
|
Kannayya
|
00089
|
CBIN0280834
|
1594
|
1594
|
Processed
|
20/04/2024
|
|
3160516049
|
|
CHALLA KANNAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Pamidimukkala
|
AP-06-029-005-005/010177
(MANTADA)
|
0206029000NRG25100420240122624
|
10/04/2024
|
Durgarao
|
0206029WL004268
|
Durgarao
|
00089
|
CBIN0280834
|
1594
|
1594
|
Processed
|
20/04/2024
|
|
3160516041
|
|
Mr KURNI DURGA RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
Pamidimukkala
|
AP-06-029-005-005/010177
(MANTADA)
|
0206029000NRG25100420240122625
|
10/04/2024
|
Paapayamma
|
0206029WL004268
|
Paapayamma
|
00089
|
CBIN0280834
|
1594
|
1594
|
Processed
|
20/04/2024
|
|
3160516002
|
|
Mrs KURNI PAPAYAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
Pamidimukkala
|
AP-06-029-005-005/010188
(MANTADA)
|
0206029000NRG25100420240122573
|
10/04/2024
|
Kannamma
|
0206029WL004267
|
Kannamma
|
00089
|
CBIN0280834
|
1328
|
1328
|
Processed
|
20/04/2024
|
|
3160516036
|
|
KALAPUREDDY KANNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Pamidimukkala
|
AP-06-029-005-005/010199
(MANTADA)
|
0206029000NRG25100420240122576
|
10/04/2024
|
Kondamma
|
0206029WL004267
|
Kondamma
|
00089
|
CBIN0280834
|
1594
|
1594
|
Processed
|
20/04/2024
|
|
3160515999
|
|
Mrs KLAPUREDDI KONDAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
Pamidimukkala
|
AP-06-029-005-005/010203
(MANTADA)
|
0206029000NRG25100420240122626
|
10/04/2024
|
Ramadevi
|
0206029WL004268
|
Ramadevi
|
00089
|
CBIN0280834
|
1594
|
1594
|
Processed
|
20/04/2024
|
|
3160516001
|
|
Mrs KALAPUREDDY RAMA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
Pamidimukkala
|
AP-06-029-005-005/010221
(MANTADA)
|
0206029000NRG25100420240122578
|
10/04/2024
|
Aasiramma
|
0206029WL004267
|
Aasiramma
|
00089
|
CBIN0280834
|
1594
|
1594
|
Processed
|
20/04/2024
|
|
3160515990
|
|
Mrs SIRAPU ASIRAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
Pamidimukkala
|
AP-06-029-005-005/010221
(MANTADA)
|
0206029000NRG25100420240122577
|
10/04/2024
|
LACHANNA
|
0206029WL004267
|
LACHANNA
|
00089
|
CBIN0280834
|
1328
|
1328
|
Processed
|
20/04/2024
|
|
3160516113
|
|
Mr SEERAPU LAKSHMANA
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
Pamidimukkala
|
AP-06-029-005-005/010247
(MANTADA)
|
0206029000NRG25100420240122581
|
10/04/2024
|
Suri
|
0206029WL004267
|
Suri
|
00089
|
CBIN0280834
|
266
|
266
|
Processed
|
20/04/2024
|
|
3160516033
|
|
Mr GANREDDI SURI
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
Pamidimukkala
|
AP-06-029-005-005/010254
(MANTADA)
|
0206029000NRG25100420240122582
|
10/04/2024
|
Padma
|
0206029WL004267
|
Padma
|
00089
|
CBIN0280834
|
797
|
797
|
Processed
|
20/04/2024
|
|
3160516059
|
|
Mrs KAMBAPU PADMA
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
Pamidimukkala
|
AP-06-029-005-005/010309
(MANTADA)
|
0206029000NRG25100420240122585
|
10/04/2024
|
Errayya
|
0206029WL004267
|
Errayya
|
00089
|
CBIN0280834
|
1594
|
1594
|
Processed
|
20/04/2024
|
|
3160516034
|
|
Mr CHALLA ERRAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
Pamidimukkala
|
AP-06-029-005-005/010309
(MANTADA)
|
0206029000NRG25100420240122586
|
10/04/2024
|
Narasamma
|
0206029WL004267
|
Narasamma
|
00089
|
CBIN0280834
|
266
|
266
|
Processed
|
20/04/2024
|
|
3160516047
|
|
Mrs APPLA NARASAMMA CHALLA
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
Pamidimukkala
|
AP-06-029-005-005/010332
(MANTADA)
|
0206029000NRG25100420240122587
|
10/04/2024
|
Erramma
|
0206029WL004267
|
Erramma
|
00089
|
CBIN0280834
|
1063
|
1063
|
Processed
|
20/04/2024
|
|
3160516046
|
|
Mrs KAGITALA YARRAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
Pamidimukkala
|
AP-06-029-005-005/010369
(MANTADA)
|
0206029000NRG25100420240122589
|
10/04/2024
|
Ramana
|
0206029WL004267
|
Ramana
|
00089
|
CBIN0280834
|
1594
|
1594
|
Processed
|
20/04/2024
|
|
3160515997
|
|
KAGITALA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
Pamidimukkala
|
AP-06-029-005-005/010369
(MANTADA)
|
0206029000NRG25100420240122588
|
10/04/2024
|
Ramu
|
0206029WL004267
|
Ramu
|
00089
|
CBIN0280834
|
1594
|
1594
|
Processed
|
20/04/2024
|
|
3160516100
|
|
KAGITALA RAMUDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
Pamidimukkala
|
AP-06-029-005-005/010376
(MANTADA)
|
0206029000NRG25100420240122590
|
10/04/2024
|
Ellamma
|
0206029WL004267
|
Ellamma
|
00089
|
CBIN0280834
|
1594
|
1594
|
Processed
|
20/04/2024
|
|
3160516048
|
|
Mrs BAKI YELLAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
Pamidimukkala
|
AP-06-029-005-005/010384
(MANTADA)
|
0206029000NRG25100420240122627
|
10/04/2024
|
Lakshmi
|
0206029WL004268
|
Lakshmi
|
00089
|
CBIN0280834
|
1594
|
1594
|
Processed
|
20/04/2024
|
|
3160515988
|
|
Mrs KAMBHAPU DURGA
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
Pamidimukkala
|
AP-06-029-005-005/010448
(MANTADA)
|
0206029000NRG25100420240122531
|
10/04/2024
|
Durga
|
0206029WL004263
|
Durga
|
00089
|
CBIN0280834
|
797
|
797
|
Processed
|
20/04/2024
|
|
3160516056
|
|
VEERAMALLU DURGA
|
CANARA BANK(508532)
|
|
47
|
Pamidimukkala
|
AP-06-029-005-005/010448
(MANTADA)
|
0206029000NRG25100420240122530
|
10/04/2024
|
Esu
|
0206029WL004263
|
Esu
|
00089
|
CBIN0280834
|
797
|
797
|
Processed
|
20/04/2024
|
|
3160515995
|
|
Mr VEERAMALLU YESU
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
Pamidimukkala
|
AP-06-029-005-005/010459
(MANTADA)
|
0206029000NRG25100420240122628
|
10/04/2024
|
Narayanamma
|
0206029WL004268
|
Narayanamma
|
00089
|
CBIN0280834
|
1594
|
1594
|
Processed
|
20/04/2024
|
|
3160516086
|
|
Mrs KAGITALA NARAYANAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
Pamidimukkala
|
AP-06-029-005-005/010494
(MANTADA)
|
0206029000NRG25100420240122630
|
10/04/2024
|
narsamma
|
0206029WL004268
|
narsamma
|
00089
|
CBIN0280834
|
1594
|
1594
|
Processed
|
20/04/2024
|
|
3160516037
|
|
Mrs AALLA NARASAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
Pamidimukkala
|
AP-06-029-005-005/010494
(MANTADA)
|
0206029000NRG25100420240122629
|
10/04/2024
|
sUri
|
0206029WL004268
|
sUri
|
00089
|
CBIN0280834
|
1594
|
1594
|
Processed
|
20/04/2024
|
|
3160516040
|
|
Mr AALLA SURI
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
Pamidimukkala
|
AP-06-029-005-005/010510
(MANTADA)
|
0206029000NRG25100420240122632
|
10/04/2024
|
achamma
|
0206029WL004268
|
achamma
|
00089
|
CBIN0280834
|
1594
|
1594
|
Processed
|
20/04/2024
|
|
3160516004
|
|
Mrs DARAPU ACHAYAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
Pamidimukkala
|
AP-06-029-005-005/010510
(MANTADA)
|
0206029000NRG25100420240122631
|
10/04/2024
|
guruvulu
|
0206029WL004268
|
guruvulu
|
00089
|
CBIN0280834
|
1594
|
1594
|
Processed
|
20/04/2024
|
|
3160516096
|
|
Mr DARAPU GURUVULU
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
Pamidimukkala
|
AP-06-029-005-005/010520
(MANTADA)
|
0206029000NRG25100420240122592
|
10/04/2024
|
naaga mani
|
0206029WL004267
|
naaga mani
|
00089
|
CBIN0280834
|
1594
|
1594
|
Processed
|
20/04/2024
|
|
3160516000
|
|
Mrs KALAPUREDDY NAGAMANI
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
Pamidimukkala
|
AP-06-029-005-005/010520
(MANTADA)
|
0206029000NRG25100420240122591
|
10/04/2024
|
ramu
|
0206029WL004267
|
ramu
|
00089
|
CBIN0280834
|
1594
|
1594
|
Processed
|
20/04/2024
|
|
3160516087
|
|
KAALAPUREDDY RAMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
Pamidimukkala
|
AP-06-029-005-005/010689
(MANTADA)
|
0206029000NRG25100420240122541
|
10/04/2024
|
kanakamma
|
0206029WL004263
|
kanakamma
|
00089
|
CBIN0280834
|
1594
|
1594
|
Processed
|
20/04/2024
|
|
3160516003
|
|
Mrs KAGITHALA KANAKAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
Pamidimukkala
|
AP-06-029-005-005/010713
(MANTADA)
|
0206029000NRG25100420240122637
|
10/04/2024
|
ramalakshmi
|
0206029WL004268
|
ramalakshmi
|
00089
|
CBIN0280834
|
1594
|
1594
|
Processed
|
20/04/2024
|
|
3160515696
|
|
CHALLA RAMA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
Pamidimukkala
|
AP-06-029-005-005/010728
(MANTADA)
|
0206029000NRG25100420240122544
|
10/04/2024
|
nagaya
|
0206029WL004263
|
nagaya
|
00089
|
CBIN0280834
|
1594
|
1594
|
Processed
|
20/04/2024
|
|
3160516114
|
|
BALIGA NAGAYYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
Pamidimukkala
|
AP-06-029-005-005/010729
(MANTADA)
|
0206029000NRG25100420240122545
|
10/04/2024
|
gajendra
|
0206029WL004263
|
gajendra
|
00089
|
CBIN0280834
|
1594
|
1594
|
Processed
|
20/04/2024
|
|
3160515996
|
|
Mrs BALIGA GAJINDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
Pamidimukkala
|
AP-06-029-005-005/010730
(MANTADA)
|
0206029000NRG25100420240122546
|
10/04/2024
|
ramarao
|
0206029WL004263
|
ramarao
|
00089
|
CBIN0280834
|
1594
|
1594
|
Processed
|
20/04/2024
|
|
3160516115
|
|
BALIGA RAMA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
Pamidimukkala
|
AP-06-029-005-005/010731
(MANTADA)
|
0206029000NRG25100420240122547
|
10/04/2024
|
sivaprasad
|
0206029WL004263
|
sivaprasad
|
00089
|
CBIN0280834
|
1594
|
1594
|
Processed
|
20/04/2024
|
|
3160516042
|
|
Mr SIVA PRASAD DEVABATHINA
|
INDIAN BANK(607105)
|
|
61
|
Pamidimukkala
|
AP-06-029-005-005/010760
(MANTADA)
|
0206029000NRG25100420240122548
|
10/04/2024
|
narayanamma
|
0206029WL004263
|
narayanamma
|
00089
|
CBIN0280834
|
1594
|
1594
|
Processed
|
20/04/2024
|
|
3160515986
|
|
Mrs NARAYANAMMA BAKI
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
Pamidimukkala
|
AP-06-029-005-005/010776
(MANTADA)
|
0206029000NRG25100420240122638
|
10/04/2024
|
asritha
|
0206029WL004268
|
asritha
|
00089
|
CBIN0280834
|
1594
|
1594
|
Processed
|
20/04/2024
|
|
3160516118
|
|
Mrs KAGITALA ASHRITHA
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
Pamidimukkala
|
AP-06-029-005-005/010791
(MANTADA)
|
0206029000NRG25100420240122641
|
10/04/2024
|
lakshmi
|
0206029WL004268
|
lakshmi
|
00089
|
CBIN0280834
|
1063
|
1063
|
Processed
|
20/04/2024
|
|
3160516088
|
|
Ms CHUKKA LAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
Pamidimukkala
|
AP-06-029-005-005/010800
(MANTADA)
|
0206029000NRG25100420240122595
|
10/04/2024
|
durga
|
0206029WL004267
|
durga
|
00089
|
CBIN0280834
|
1594
|
1594
|
Processed
|
20/04/2024
|
|
3160516108
|
|
Mrs AALLA DURGA
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
Pamidimukkala
|
AP-06-029-005-005/010807
(MANTADA)
|
0206029000NRG25100420240122644
|
10/04/2024
|
appala koMda
|
0206029WL004268
|
appala koMda
|
00089
|
CBIN0280834
|
1594
|
1594
|
Processed
|
20/04/2024
|
|
3160516045
|
|
Mrs KAMBAPU APPALA KONDA
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
Pamidimukkala
|
AP-06-029-005-005/010811
(MANTADA)
|
0206029000NRG25100420240122645
|
10/04/2024
|
paidi thalli
|
0206029WL004268
|
paidi thalli
|
00089
|
CBIN0280834
|
1594
|
1594
|
Processed
|
20/04/2024
|
|
3160516054
|
|
Mrs KURNI PAIDITALLI
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
Pamidimukkala
|
AP-06-029-005-005/010813
(MANTADA)
|
0206029000NRG25100420240122646
|
10/04/2024
|
suuramma
|
0206029WL004268
|
suuramma
|
00089
|
CBIN0280834
|
1594
|
1594
|
Processed
|
20/04/2024
|
|
3160516055
|
|
Mrs DAARAPU SURAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
Pamidimukkala
|
AP-06-029-005-005/010817
(MANTADA)
|
0206029000NRG25100420240122649
|
10/04/2024
|
athimma
|
0206029WL004268
|
athimma
|
00089
|
CBIN0280834
|
1594
|
1594
|
Processed
|
20/04/2024
|
|
3160516016
|
|
Mrs ADIMMA JEERI
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
Pamidimukkala
|
AP-06-029-005-005/010837
(MANTADA)
|
0206029000NRG25100420240122597
|
10/04/2024
|
ademma
|
0206029WL004267
|
ademma
|
00089
|
CBIN0280834
|
1594
|
1594
|
Processed
|
20/04/2024
|
|
3160515998
|
|
Mrs KAGITALA ADEMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
Pamidimukkala
|
AP-06-029-005-005/010838
(MANTADA)
|
0206029000NRG25100420240122598
|
10/04/2024
|
Adimma
|
0206029WL004267
|
Adimma
|
00089
|
CBIN0280834
|
1594
|
1594
|
Processed
|
20/04/2024
|
|
3160515987
|
|
Mrs NIDRABIGI ADIMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
Pamidimukkala
|
AP-06-029-005-005/010840
(MANTADA)
|
0206029000NRG25100420240122599
|
10/04/2024
|
paidithalli
|
0206029WL004267
|
paidithalli
|
00089
|
CBIN0280834
|
1594
|
1594
|
Processed
|
20/04/2024
|
|
3160515985
|
|
Ms KALAPUREDDY PAIDITALLI
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
Pamidimukkala
|
AP-06-029-005-005/010843
(MANTADA)
|
0206029000NRG25100420240122600
|
10/04/2024
|
petantalu
|
0206029WL004267
|
petantalu
|
00089
|
CBIN0280834
|
1594
|
1594
|
Processed
|
20/04/2024
|
|
3160516076
|
|
Mrs BODIREDLA PERANTALU
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
Pamidimukkala
|
AP-06-029-005-005/010845
(MANTADA)
|
0206029000NRG25100420240122651
|
10/04/2024
|
appayamma
|
0206029WL004268
|
appayamma
|
00089
|
CBIN0280834
|
1594
|
1594
|
Processed
|
20/04/2024
|
|
3160515989
|
|
Mrs ALLA APPAYAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
Pamidimukkala
|
AP-06-029-005-005/010847
(MANTADA)
|
0206029000NRG25100420240122652
|
10/04/2024
|
appayamma
|
0206029WL004268
|
appayamma
|
00089
|
CBIN0280834
|
1594
|
1594
|
Processed
|
20/04/2024
|
|
3160516044
|
|
Mrs NEELAPU APPAYAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
Pamidimukkala
|
AP-06-029-005-005/010849
(MANTADA)
|
0206029000NRG25100420240122653
|
10/04/2024
|
yarrayamma
|
0206029WL004268
|
yarrayamma
|
00089
|
CBIN0280834
|
1594
|
1594
|
Processed
|
20/04/2024
|
|
3160516085
|
|
Mrs DAARAPU YERRAYAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
Pamidimukkala
|
AP-06-029-005-005/010850
(MANTADA)
|
0206029000NRG25100420240122601
|
10/04/2024
|
ramulamma
|
0206029WL004267
|
ramulamma
|
00089
|
CBIN0280834
|
1594
|
1594
|
Processed
|
20/04/2024
|
|
3160516079
|
|
Mrs BODIREDLA RAMULAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
Pamidimukkala
|
AP-06-029-005-005/010851
(MANTADA)
|
0206029000NRG25100420240122602
|
10/04/2024
|
ramu
|
0206029WL004267
|
ramu
|
00089
|
CBIN0280834
|
1594
|
1594
|
Processed
|
20/04/2024
|
|
3160515991
|
|
Mr BODIREDLA RAMU
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
Pamidimukkala
|
AP-06-029-005-005/010852
(MANTADA)
|
0206029000NRG25100420240122603
|
10/04/2024
|
kanakam
|
0206029WL004267
|
kanakam
|
00089
|
CBIN0280834
|
266
|
266
|
Processed
|
20/04/2024
|
|
3160515992
|
|
Mrs CHALLA KANAKAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
Pamidimukkala
|
AP-06-029-005-005/010853
(MANTADA)
|
0206029000NRG25100420240122604
|
10/04/2024
|
seetamma
|
0206029WL004267
|
seetamma
|
00089
|
CBIN0280834
|
1594
|
1594
|
Processed
|
20/04/2024
|
|
3160516043
|
|
MRS BASAVA SEETHAMMA
|
STATE BANK OF INDIA(508548)
|
|
80
|
Pamidimukkala
|
AP-06-029-005-005/010854
(MANTADA)
|
0206029000NRG25100420240122655
|
10/04/2024
|
RAMA KANAKA
|
0206029WL004268
|
RAMA KANAKA
|
00089
|
CBIN0280834
|
1594
|
1594
|
Processed
|
20/04/2024
|
|
3160515698
|
|
Mrs KALAPUREDDY RAMAKANAKA
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
Pamidimukkala
|
AP-06-029-005-005/010869
(MANTADA)
|
0206029000NRG25100420240122656
|
10/04/2024
|
laxmi totamma
|
0206029WL004268
|
laxmi totamma
|
00089
|
CBIN0280834
|
1594
|
1594
|
Processed
|
20/04/2024
|
|
3160516029
|
|
Mrs LAKSHMI THOTAMMA SANGAPU
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
Pamidimukkala
|
AP-06-029-005-005/010870
(MANTADA)
|
0206029000NRG25100420240122657
|
10/04/2024
|
veeramma
|
0206029WL004268
|
veeramma
|
00089
|
CBIN0280834
|
1594
|
1594
|
Processed
|
20/04/2024
|
|
3160516014
|
|
KOYYA VEERAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
Pamidimukkala
|
AP-06-029-005-005/010881
(MANTADA)
|
0206029000NRG25100420240122658
|
10/04/2024
|
raamayaamma
|
0206029WL004268
|
raamayaamma
|
00089
|
CBIN0280834
|
1594
|
1594
|
Processed
|
20/04/2024
|
|
3160516112
|
|
Mrs BAIREDDY RAMAYAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
Pamidimukkala
|
AP-06-029-005-005/110136
(MANTADA)
|
0206029000NRG25100420240122662
|
10/04/2024
|
RAMUTHOTA
|
0206029WL004268
|
RAMUTHOTA
|
00089
|
CBIN0280834
|
1594
|
1594
|
Processed
|
20/04/2024
|
|
3160516099
|
|
Mrs KALAPUREDDY RAMUTHOTA
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
Pamidimukkala
|
AP-06-029-005-005/110139
(MANTADA)
|
0206029000NRG25100420240122664
|
10/04/2024
|
RAMULAMMA
|
0206029WL004268
|
RAMULAMMA
|
00089
|
CBIN0280834
|
1594
|
1594
|
Processed
|
20/04/2024
|
|
3160516102
|
|
Mrs AALLA RAMULAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
Pamidimukkala
|
AP-06-029-005-005/110141
(MANTADA)
|
0206029000NRG25100420240122605
|
10/04/2024
|
VENKATA PRASAD
|
0206029WL004267
|
VENKATA PRASAD
|
00089
|
CBIN0280834
|
1594
|
1594
|
Processed
|
20/04/2024
|
|
3160515707
|
|
NEELAPU VENKATA DURGA PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
111581
|
111581
|
|
|
|
|
|
|
|
|
87
|
Pamidimukkala
|
AP-06-029-010-010/010126
(HANUMANTHAPURAM)
|
0206029000NRG25100420240116013
|
10/04/2024
|
subramanyam
|
0206029WL003994
|
subramanyam
|
00165
|
IBKL0001717
|
1342
|
1342
|
Processed
|
20/04/2024
|
|
3160515942
|
|
ILA SUBRAHMANYAM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1342
|
1342
|
|
|
|
|
|
|
|
|
88
|
Pamidimukkala
|
AP-06-029-017-019/010041
(MAMILLAPALLI)
|
0206029000NRG25100420240117946
|
10/04/2024
|
JOJI
|
0206029WL004066
|
JOJI
|
00176
|
IDIB000M043
|
1340
|
1340
|
Processed
|
20/04/2024
|
|
3160515709
|
|
Mr MATTA JOJI
|
INDIAN BANK(607105)
|
|
89
|
Pamidimukkala
|
AP-06-029-017-019/010164
(MAMILLAPALLI)
|
0206029000NRG25090420240094604
|
10/04/2024
|
Vijay
|
0206029WL003276
|
Vijay
|
00176
|
IDIB000M043
|
1336
|
1336
|
Processed
|
20/04/2024
|
|
3160515711
|
|
GANDRAPU VIJAY BMMG GANDRAPU ARUNA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2676
|
2676
|
|
|
|
|
|
|
|
|
90
|
Pamidimukkala
|
AP-06-029-005-005/010086
(MANTADA)
|
0206029000NRG25100420240122619
|
10/04/2024
|
Kanakaarao
|
0206029WL004268
|
Kanakaarao
|
00176
|
IDIB000V054
|
1594
|
1594
|
Processed
|
20/04/2024
|
|
3160515702
|
|
Mr SARADA KANAKA RAO
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
91
|
Pamidimukkala
|
AP-06-029-017-019/010113
(MAMILLAPALLI)
|
0206029000NRG25100420240118231
|
10/04/2024
|
lali
|
0206029WL004089
|
lali
|
00176
|
IDIB000V054
|
1590
|
1590
|
Processed
|
20/04/2024
|
|
3160515708
|
|
MR GANDRAPU LALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3184
|
3184
|
|
|
|
|
|
|
|
|
92
|
Pamidimukkala
|
AP-06-029-019-022/010151
(KUDERU)
|
0206029000NRG25100420240124063
|
10/04/2024
|
VEERA ANJANEYULU ANGADALA
|
0206029WL004305
|
VEERA ANJANEYULU ANGADALA
|
00176
|
IDIB000V543
|
1534
|
1534
|
Processed
|
20/04/2024
|
|
3160515706
|
|
Mr VEERA ANJANEYULU ANGADALA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1534
|
1534
|
|
|
|
|
|
|
|
|
93
|
Pamidimukkala
|
AP-06-029-010-010/010520
(HANUMANTHAPURAM)
|
0206029000NRG25100420240116021
|
10/04/2024
|
usharani
|
0206029WL003994
|
usharani
|
00176
|
IDIB0SGB001
|
1073
|
1073
|
Processed
|
20/04/2024
|
|
3160515704
|
|
USHA RANI MUDUNURI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1073
|
1073
|
|
|
|
|
|
|
|
|
94
|
Pamidimukkala
|
AP-06-029-017-019/010168
(MAMILLAPALLI)
|
0206029000NRG25090420240094606
|
10/04/2024
|
VIjayabharathi
|
0206029WL003276
|
VIjayabharathi
|
00415
|
SBIN0002776
|
1603
|
1603
|
Processed
|
20/04/2024
|
|
3160516023
|
|
KODAMANCHILI VIJAYA BHARATHI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
95
|
Pamidimukkala
|
AP-06-029-005-005/110154
(MANTADA)
|
0206029000NRG25100420240122554
|
10/04/2024
|
HANUMANBABU
|
0206029WL004263
|
HANUMANBABU
|
00415
|
SBIN0003172
|
1328
|
1328
|
Processed
|
20/04/2024
|
|
3160516116
|
|
HANUMAN BABU YERA
|
IDBI BANK(607095)
|
|
96
|
Pamidimukkala
|
AP-06-029-017-019/010045
(MAMILLAPALLI)
|
0206029000NRG25100420240117950
|
10/04/2024
|
Raju
|
0206029WL004066
|
Raju
|
00415
|
SBIN0003172
|
1340
|
1340
|
Processed
|
20/04/2024
|
|
3160515973
|
|
MR DEVARAPALLI RAJU
|
STATE BANK OF INDIA(508548)
|
|
97
|
Pamidimukkala
|
AP-06-029-017-019/010057
(MAMILLAPALLI)
|
0206029000NRG25100420240117968
|
10/04/2024
|
Syamala
|
0206029WL004066
|
Syamala
|
00415
|
SBIN0003172
|
1608
|
1608
|
Processed
|
20/04/2024
|
|
3160515978
|
|
MRS CHEELI SYAMALA
|
STATE BANK OF INDIA(508548)
|
|
98
|
Pamidimukkala
|
AP-06-029-017-019/010057
(MAMILLAPALLI)
|
0206029000NRG25100420240117967
|
10/04/2024
|
Vinaybabu
|
0206029WL004066
|
Vinaybabu
|
00415
|
SBIN0003172
|
1608
|
1608
|
Processed
|
20/04/2024
|
|
3160516052
|
|
CHEELI VINAY BABU
|
UNION BANK OF INDIA(508500)
|
|
99
|
Pamidimukkala
|
AP-06-029-017-019/010084
(MAMILLAPALLI)
|
0206029000NRG25100420240117972
|
10/04/2024
|
BASAVAMMA
|
0206029WL004066
|
BASAVAMMA
|
00415
|
SBIN0003172
|
1608
|
1608
|
Processed
|
20/04/2024
|
|
3160515981
|
|
AMUDALAPALLI BASAVAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
Pamidimukkala
|
AP-06-029-017-019/010116
(MAMILLAPALLI)
|
0206029000NRG25100420240118236
|
10/04/2024
|
Jayaraaj
|
0206029WL004089
|
Jayaraaj
|
00415
|
SBIN0003172
|
1590
|
1590
|
Processed
|
20/04/2024
|
|
3160515977
|
|
MR CHILI JAYA RAJU
|
STATE BANK OF INDIA(508548)
|
|
101
|
Pamidimukkala
|
AP-06-029-017-019/010116
(MAMILLAPALLI)
|
0206029000NRG25100420240118237
|
10/04/2024
|
Vijayabaabu
|
0206029WL004089
|
Vijayabaabu
|
00415
|
SBIN0003172
|
1590
|
1590
|
Processed
|
20/04/2024
|
|
3160515979
|
|
MR CHEELI VIJAYA BABU
|
STATE BANK OF INDIA(508548)
|
|
102
|
Pamidimukkala
|
AP-06-029-017-019/010126
(MAMILLAPALLI)
|
0206029000NRG25100420240118251
|
10/04/2024
|
Rajesh
|
0206029WL004089
|
Rajesh
|
00415
|
SBIN0003172
|
1590
|
1590
|
Processed
|
20/04/2024
|
|
3160515976
|
|
KANDIGANTI RAJESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
Pamidimukkala
|
AP-06-029-017-019/010135
(MAMILLAPALLI)
|
0206029000NRG25100420240137685
|
10/04/2024
|
Suresh
|
0206029WL004885
|
Suresh
|
00415
|
SBIN0003172
|
1609
|
1609
|
Processed
|
20/04/2024
|
|
3160516051
|
|
PARANGI SURESH
|
UNION BANK OF INDIA(508500)
|
|
104
|
Pamidimukkala
|
AP-06-029-017-019/010142
(MAMILLAPALLI)
|
0206029000NRG25100420240137689
|
10/04/2024
|
Chanti
|
0206029WL004885
|
Chanti
|
00415
|
SBIN0003172
|
1609
|
1609
|
Processed
|
20/04/2024
|
|
3160516050
|
|
MR GANDRAPU CHANTI
|
STATE BANK OF INDIA(508548)
|
|
105
|
Pamidimukkala
|
AP-06-029-017-019/010148
(MAMILLAPALLI)
|
0206029000NRG25100420240137695
|
10/04/2024
|
Ramesh
|
0206029WL004885
|
Ramesh
|
00415
|
SBIN0003172
|
1609
|
1609
|
Processed
|
20/04/2024
|
|
3160515980
|
|
MR GANDRAPU RAMESH
|
STATE BANK OF INDIA(508548)
|
|
106
|
Pamidimukkala
|
AP-06-029-017-019/010194
(MAMILLAPALLI)
|
0206029000NRG25100420240137713
|
10/04/2024
|
Jyothi
|
0206029WL004885
|
Jyothi
|
00415
|
SBIN0003172
|
1609
|
1609
|
Processed
|
20/04/2024
|
|
3160516095
|
|
MISS GANDRAPU JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
107
|
Pamidimukkala
|
AP-06-029-017-019/10240
(MAMILLAPALLI)
|
0206029000NRG25100420240137716
|
10/04/2024
|
GANDRAPU SUDHEER BABU
|
0206029WL004885
|
GANDRAPU SUDHEER BABU
|
00415
|
SBIN0003172
|
1341
|
1341
|
Processed
|
20/04/2024
|
|
3160516120
|
|
SUDHEER BABU GANDRAPU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20039
|
20039
|
|
|
|
|
|
|
|
|
108
|
Pamidimukkala
|
AP-06-029-019-022/010003
(KUDERU)
|
0206029000NRG25100420240124263
|
10/04/2024
|
Bala Bapuji
|
0206029WL004314
|
Bala Bapuji
|
00415
|
SBIN0005812
|
767
|
767
|
Processed
|
20/04/2024
|
|
3160516090
|
|
MR BALA BAPUJI BELLAM
|
STATE BANK OF INDIA(508548)
|
|
109
|
Pamidimukkala
|
AP-06-029-019-022/010007
(KUDERU)
|
0206029000NRG25100420240124233
|
10/04/2024
|
Pushpalata
|
0206029WL004313
|
Pushpalata
|
00415
|
SBIN0005812
|
1534
|
1534
|
Processed
|
20/04/2024
|
|
3160515940
|
|
MRS KONATHAM PUSHPALATHA
|
STATE BANK OF INDIA(508548)
|
|
110
|
Pamidimukkala
|
AP-06-029-019-022/010007
(KUDERU)
|
0206029000NRG25100420240124232
|
10/04/2024
|
Sreeramakrishna
|
0206029WL004313
|
Sreeramakrishna
|
00415
|
SBIN0005812
|
1534
|
1534
|
Processed
|
20/04/2024
|
|
3160516083
|
|
MR SIVA RAMA KRISHNA KONATHAM
|
STATE BANK OF INDIA(508548)
|
|
111
|
Pamidimukkala
|
AP-06-029-019-022/010008
(KUDERU)
|
0206029000NRG25100420240124235
|
10/04/2024
|
Jayalakshmi
|
0206029WL004313
|
Jayalakshmi
|
00415
|
SBIN0005812
|
1534
|
1534
|
Processed
|
20/04/2024
|
|
3160516067
|
|
MRS VIJAYA LAKSHMI KARUMURI
|
STATE BANK OF INDIA(508548)
|
|
112
|
Pamidimukkala
|
AP-06-029-019-022/010008
(KUDERU)
|
0206029000NRG25100420240124234
|
10/04/2024
|
Venkataramana
|
0206029WL004313
|
Venkataramana
|
00415
|
SBIN0005812
|
1534
|
1534
|
Processed
|
20/04/2024
|
|
3160516066
|
|
MRS VENKATA RAMANAMMA KARUMURI
|
STATE BANK OF INDIA(508548)
|
|
113
|
Pamidimukkala
|
AP-06-029-019-022/010009
(KUDERU)
|
0206029000NRG25100420240124236
|
10/04/2024
|
Satyanarayana
|
0206029WL004313
|
Satyanarayana
|
00415
|
SBIN0005812
|
1534
|
1534
|
Processed
|
20/04/2024
|
|
3160516064
|
|
MR SATYANARAYANA POLIMETLA
|
STATE BANK OF INDIA(508548)
|
|
114
|
Pamidimukkala
|
AP-06-029-019-022/010009
(KUDERU)
|
0206029000NRG25100420240124237
|
10/04/2024
|
Sivaparvathi
|
0206029WL004313
|
Sivaparvathi
|
00415
|
SBIN0005812
|
1279
|
1279
|
Processed
|
20/04/2024
|
|
3160515939
|
|
POLIMETLA SIVA PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
115
|
Pamidimukkala
|
AP-06-029-019-022/010010
(KUDERU)
|
0206029000NRG25100420240124241
|
10/04/2024
|
PALLAPOTHU TIRUPATAHMMA
|
0206029WL004313
|
PALLAPOTHU TIRUPATAHMMA
|
00415
|
SBIN0005812
|
1534
|
1534
|
Processed
|
20/04/2024
|
|
3160515699
|
|
PALLAPOTHU TIRUPATHAMMA
|
UNION BANK OF INDIA(508500)
|
|
116
|
Pamidimukkala
|
AP-06-029-019-022/010010
(KUDERU)
|
0206029000NRG25100420240124239
|
10/04/2024
|
Samrjyam
|
0206029WL004313
|
Samrjyam
|
00415
|
SBIN0005812
|
1534
|
1534
|
Processed
|
20/04/2024
|
|
3160515938
|
|
ANGADALA SAMRAJYAM
|
STATE BANK OF INDIA(508548)
|
|
117
|
Pamidimukkala
|
AP-06-029-019-022/010010
(KUDERU)
|
0206029000NRG25100420240124240
|
10/04/2024
|
Srinu
|
0206029WL004313
|
Srinu
|
00415
|
SBIN0005812
|
1534
|
1534
|
Processed
|
20/04/2024
|
|
3160515970
|
|
MR SRINIVASA RAO ANGADALA
|
STATE BANK OF INDIA(508548)
|
|
118
|
Pamidimukkala
|
AP-06-029-019-022/010010
(KUDERU)
|
0206029000NRG25100420240124238
|
10/04/2024
|
Veerayya
|
0206029WL004313
|
Veerayya
|
00415
|
SBIN0005812
|
1534
|
1534
|
Processed
|
20/04/2024
|
|
3160516065
|
|
MR VEERAIAH ANGADALA
|
STATE BANK OF INDIA(508548)
|
|
119
|
Pamidimukkala
|
AP-06-029-019-022/010011
(KUDERU)
|
0206029000NRG25100420240124243
|
10/04/2024
|
ratna kumari
|
0206029WL004313
|
ratna kumari
|
00415
|
SBIN0005812
|
1023
|
1023
|
Processed
|
20/04/2024
|
|
3160516007
|
|
MRS RATNA KUMARI BELLAM
|
STATE BANK OF INDIA(508548)
|
|
120
|
Pamidimukkala
|
AP-06-029-019-022/010011
(KUDERU)
|
0206029000NRG25100420240124244
|
10/04/2024
|
RAVI TEJA
|
0206029WL004313
|
RAVI TEJA
|
00415
|
SBIN0005812
|
1023
|
1023
|
Processed
|
20/04/2024
|
|
3160516097
|
|
BELLAM RAVI TEJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
Pamidimukkala
|
AP-06-029-019-022/010012
(KUDERU)
|
0206029000NRG25100420240124246
|
10/04/2024
|
Padma
|
0206029WL004313
|
Padma
|
00415
|
SBIN0005812
|
1279
|
1279
|
Processed
|
20/04/2024
|
|
3160515928
|
|
MR PADMA KONATHAM
|
STATE BANK OF INDIA(508548)
|
|
122
|
Pamidimukkala
|
AP-06-029-019-022/010012
(KUDERU)
|
0206029000NRG25100420240124245
|
10/04/2024
|
Srinivasarao
|
0206029WL004313
|
Srinivasarao
|
00415
|
SBIN0005812
|
1279
|
1279
|
Processed
|
20/04/2024
|
|
3160515923
|
|
KONATHAM SRINIVASA RAO
|
STATE BANK OF INDIA(508548)
|
|
123
|
Pamidimukkala
|
AP-06-029-019-022/010013
(KUDERU)
|
0206029000NRG25100420240124250
|
10/04/2024
|
Nakka Manikanta srinivas
|
0206029WL004313
|
Nakka Manikanta srinivas
|
00415
|
SBIN0005812
|
1279
|
1279
|
Processed
|
20/04/2024
|
|
3160516103
|
|
MR MANIKANTA SRINIVAS NAKKA
|
STATE BANK OF INDIA(508548)
|
|
124
|
Pamidimukkala
|
AP-06-029-019-022/010013
(KUDERU)
|
0206029000NRG25100420240124249
|
10/04/2024
|
Nakka Nagasubrahmanyam
|
0206029WL004313
|
Nakka Nagasubrahmanyam
|
00415
|
SBIN0005812
|
1279
|
1279
|
Processed
|
20/04/2024
|
|
3160516104
|
|
Mr NAKKA NAGA SUBRAMANYAM
|
INDIAN BANK(607105)
|
|
125
|
Pamidimukkala
|
AP-06-029-019-022/010013
(KUDERU)
|
0206029000NRG25100420240124248
|
10/04/2024
|
Samrjyam
|
0206029WL004313
|
Samrjyam
|
00415
|
SBIN0005812
|
1279
|
1279
|
Processed
|
20/04/2024
|
|
3160515969
|
|
MRS NAKKA SAMRAJYAM
|
STATE BANK OF INDIA(508548)
|
|
126
|
Pamidimukkala
|
AP-06-029-019-022/010013
(KUDERU)
|
0206029000NRG25100420240124247
|
10/04/2024
|
Siva Prasaad
|
0206029WL004313
|
Siva Prasaad
|
00415
|
SBIN0005812
|
1023
|
1023
|
Processed
|
20/04/2024
|
|
3160516063
|
|
MR SIVA PRASAD NATTA
|
STATE BANK OF INDIA(508548)
|
|
127
|
Pamidimukkala
|
AP-06-029-019-022/010016
(KUDERU)
|
0206029000NRG25100420240124252
|
10/04/2024
|
Naga Malleswararao
|
0206029WL004313
|
Naga Malleswararao
|
00415
|
SBIN0005812
|
1279
|
1279
|
Processed
|
20/04/2024
|
|
3160515941
|
|
MR VEERLA NAGAMALLESWARARAO
|
STATE BANK OF INDIA(508548)
|
|
128
|
Pamidimukkala
|
AP-06-029-019-022/010016
(KUDERU)
|
0206029000NRG25100420240124253
|
10/04/2024
|
Nagamani
|
0206029WL004313
|
Nagamani
|
00415
|
SBIN0005812
|
1279
|
1279
|
Processed
|
20/04/2024
|
|
3160515927
|
|
MRS VEERLA NAGAMANI
|
STATE BANK OF INDIA(508548)
|
|
129
|
Pamidimukkala
|
AP-06-029-019-022/010017
(KUDERU)
|
0206029000NRG25100420240124255
|
10/04/2024
|
Nagakumari
|
0206029WL004313
|
Nagakumari
|
00415
|
SBIN0005812
|
1279
|
1279
|
Processed
|
20/04/2024
|
|
3160516011
|
|
MRS NAGA KUMARI KONATHAM
|
STATE BANK OF INDIA(508548)
|
|
130
|
Pamidimukkala
|
AP-06-029-019-022/010017
(KUDERU)
|
0206029000NRG25100420240124254
|
10/04/2024
|
Srinivasarao
|
0206029WL004313
|
Srinivasarao
|
00415
|
SBIN0005812
|
1279
|
1279
|
Processed
|
20/04/2024
|
|
3160515952
|
|
MR SRINIVASA RAO KONATHAM
|
STATE BANK OF INDIA(508548)
|
|
131
|
Pamidimukkala
|
AP-06-029-019-022/010021
(KUDERU)
|
0206029000NRG25100420240124044
|
10/04/2024
|
DEVID RAJU
|
0206029WL004305
|
DEVID RAJU
|
00415
|
SBIN0005812
|
256
|
256
|
Rejected
|
24/04/2024
|
|
3160516082
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
132
|
Pamidimukkala
|
AP-06-029-019-022/010021
(KUDERU)
|
0206029000NRG25100420240124045
|
10/04/2024
|
NAGA LAKSHMI
|
0206029WL004305
|
NAGA LAKSHMI
|
00415
|
SBIN0005812
|
1023
|
1023
|
Processed
|
20/04/2024
|
|
3160516084
|
|
MRS NAGALAKSHMI KONATHAM
|
STATE BANK OF INDIA(508548)
|
|
133
|
Pamidimukkala
|
AP-06-029-019-022/010021
(KUDERU)
|
0206029000NRG25100420240124043
|
10/04/2024
|
Suseela
|
0206029WL004305
|
Suseela
|
00415
|
SBIN0005812
|
1279
|
1279
|
Processed
|
20/04/2024
|
|
3160515931
|
|
MRS KONATAM SUSEELA
|
STATE BANK OF INDIA(508548)
|
|
134
|
Pamidimukkala
|
AP-06-029-019-022/010024
(KUDERU)
|
0206029000NRG25100420240124052
|
10/04/2024
|
NAGA BHANU PRASAD
|
0206029WL004305
|
NAGA BHANU PRASAD
|
00415
|
SBIN0005812
|
1534
|
1534
|
Processed
|
20/04/2024
|
|
3160516094
|
|
MR PANDI NAGA BHANU PRASAD
|
STATE BANK OF INDIA(508548)
|
|
135
|
Pamidimukkala
|
AP-06-029-019-022/010024
(KUDERU)
|
0206029000NRG25100420240124051
|
10/04/2024
|
Padmakumari
|
0206029WL004305
|
Padmakumari
|
00415
|
SBIN0005812
|
1534
|
1534
|
Processed
|
20/04/2024
|
|
3160515924
|
|
MRS PANDI PADMA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
136
|
Pamidimukkala
|
AP-06-029-019-022/010025
(KUDERU)
|
0206029000NRG25100420240124054
|
10/04/2024
|
Ramana
|
0206029WL004305
|
Ramana
|
00415
|
SBIN0005812
|
767
|
767
|
Processed
|
20/04/2024
|
|
3160515929
|
|
MRS KARUMURI VENKATA RAMANA
|
STATE BANK OF INDIA(508548)
|
|
137
|
Pamidimukkala
|
AP-06-029-019-022/010025
(KUDERU)
|
0206029000NRG25100420240124053
|
10/04/2024
|
Ramesh
|
0206029WL004305
|
Ramesh
|
00415
|
SBIN0005812
|
767
|
767
|
Processed
|
20/04/2024
|
|
3160515919
|
|
MR RAMESH KARUMURI
|
STATE BANK OF INDIA(508548)
|
|
138
|
Pamidimukkala
|
AP-06-029-019-022/010026
(KUDERU)
|
0206029000NRG25100420240124055
|
10/04/2024
|
Venkamma
|
0206029WL004305
|
Venkamma
|
00415
|
SBIN0005812
|
1534
|
1534
|
Processed
|
20/04/2024
|
|
3160515925
|
|
YARRABOINA VENKAMMA
|
STATE BANK OF INDIA(508548)
|
|
139
|
Pamidimukkala
|
AP-06-029-019-022/010028
(KUDERU)
|
0206029000NRG25100420240124056
|
10/04/2024
|
Anjanadevi
|
0206029WL004305
|
Anjanadevi
|
00415
|
SBIN0005812
|
1534
|
1534
|
Processed
|
20/04/2024
|
|
3160515937
|
|
BODDU ANJANADEVI
|
STATE BANK OF INDIA(508548)
|
|
140
|
Pamidimukkala
|
AP-06-029-019-022/010035
(KUDERU)
|
0206029000NRG25100420240124058
|
10/04/2024
|
sai krishna
|
0206029WL004305
|
sai krishna
|
00415
|
SBIN0005812
|
1534
|
1534
|
Processed
|
20/04/2024
|
|
3160515971
|
|
KAGITA SAI KRISHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
Pamidimukkala
|
AP-06-029-019-022/010035
(KUDERU)
|
0206029000NRG25100420240124057
|
10/04/2024
|
Venkateswararao
|
0206029WL004305
|
Venkateswararao
|
00415
|
SBIN0005812
|
1534
|
1534
|
Processed
|
20/04/2024
|
|
3160516018
|
|
MR KAGITHA VENKATESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
142
|
Pamidimukkala
|
AP-06-029-019-022/010057
(KUDERU)
|
0206029000NRG25100420240124269
|
10/04/2024
|
Swarooparani
|
0206029WL004314
|
Swarooparani
|
00415
|
SBIN0005812
|
1023
|
1023
|
Processed
|
20/04/2024
|
|
3160516092
|
|
MRS KONATHAM SWARUPARANI
|
STATE BANK OF INDIA(508548)
|
|
143
|
Pamidimukkala
|
AP-06-029-019-022/010060
(KUDERU)
|
0206029000NRG25100420240124274
|
10/04/2024
|
Sankaraganesh
|
0206029WL004314
|
Sankaraganesh
|
00415
|
SBIN0005812
|
1279
|
1279
|
Processed
|
20/04/2024
|
|
3160516021
|
|
MR SHANKAR GANESH ANGADALA
|
STATE BANK OF INDIA(508548)
|
|
144
|
Pamidimukkala
|
AP-06-029-019-022/010060
(KUDERU)
|
0206029000NRG25100420240124277
|
10/04/2024
|
Srikanth
|
0206029WL004314
|
Srikanth
|
00415
|
SBIN0005812
|
1279
|
1279
|
Processed
|
20/04/2024
|
|
3160516105
|
|
MR SRIKANTH ANGADALA
|
STATE BANK OF INDIA(508548)
|
|
145
|
Pamidimukkala
|
AP-06-029-019-022/010060
(KUDERU)
|
0206029000NRG25100420240124272
|
10/04/2024
|
Venkatalakshmi
|
0206029WL004314
|
Venkatalakshmi
|
00415
|
SBIN0005812
|
256
|
256
|
Processed
|
20/04/2024
|
|
3160516089
|
|
ANGADALA VENKATA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
Pamidimukkala
|
AP-06-029-019-022/010065
(KUDERU)
|
0206029000NRG25100420240124279
|
10/04/2024
|
Basavayya
|
0206029WL004314
|
Basavayya
|
00415
|
SBIN0005812
|
1023
|
1023
|
Processed
|
20/04/2024
|
|
3160516017
|
|
MR BASAVAIAH KONATHAM
|
STATE BANK OF INDIA(508548)
|
|
147
|
Pamidimukkala
|
AP-06-029-019-022/010065
(KUDERU)
|
0206029000NRG25100420240124278
|
10/04/2024
|
Krishnakumari
|
0206029WL004314
|
Krishnakumari
|
00415
|
SBIN0005812
|
1279
|
1279
|
Processed
|
20/04/2024
|
|
3160516091
|
|
MRS KONATHAM KRISHNA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
148
|
Pamidimukkala
|
AP-06-029-019-022/010066
(KUDERU)
|
0206029000NRG25100420240124284
|
10/04/2024
|
Nagajyothi
|
0206029WL004314
|
Nagajyothi
|
00415
|
SBIN0005812
|
1534
|
1534
|
Processed
|
20/04/2024
|
|
3160515943
|
|
MRS NAGA JYOTHI LOYA
|
STATE BANK OF INDIA(508548)
|
|
149
|
Pamidimukkala
|
AP-06-029-019-022/010066
(KUDERU)
|
0206029000NRG25100420240124281
|
10/04/2024
|
Nageswaramma
|
0206029WL004314
|
Nageswaramma
|
00415
|
SBIN0005812
|
1534
|
1534
|
Processed
|
20/04/2024
|
|
3160515930
|
|
LOYANAGESWARAMM
|
STATE BANK OF INDIA(508548)
|
|
150
|
Pamidimukkala
|
AP-06-029-019-022/010141
(KUDERU)
|
0206029000NRG25100420240124061
|
10/04/2024
|
Balasurendrababu
|
0206029WL004305
|
Balasurendrababu
|
00415
|
SBIN0005812
|
1023
|
1023
|
Rejected
|
24/04/2024
|
|
3160516119
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
151
|
Pamidimukkala
|
AP-06-029-019-022/010141
(KUDERU)
|
0206029000NRG25100420240124060
|
10/04/2024
|
Santakumari
|
0206029WL004305
|
Santakumari
|
00415
|
SBIN0005812
|
1279
|
1279
|
Processed
|
20/04/2024
|
|
3160515926
|
|
VEERLA SANTHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
152
|
Pamidimukkala
|
AP-06-029-019-022/010151
(KUDERU)
|
0206029000NRG25100420240124064
|
10/04/2024
|
Padma
|
0206029WL004305
|
Padma
|
00415
|
SBIN0005812
|
1534
|
1534
|
Processed
|
20/04/2024
|
|
3160516028
|
|
MRS ANGANDALA PADHMA
|
STATE BANK OF INDIA(508548)
|
|
153
|
Pamidimukkala
|
AP-06-029-019-022/010153
(KUDERU)
|
0206029000NRG25100420240124066
|
10/04/2024
|
PRIYAM VADHA
|
0206029WL004305
|
PRIYAM VADHA
|
00415
|
SBIN0005812
|
511
|
511
|
Processed
|
20/04/2024
|
|
3160515968
|
|
MRS TELLAKULA PRIYAM VADHA
|
STATE BANK OF INDIA(508548)
|
|
154
|
Pamidimukkala
|
AP-06-029-019-022/010153
(KUDERU)
|
0206029000NRG25100420240124065
|
10/04/2024
|
VENKATESWA RAO
|
0206029WL004305
|
VENKATESWA RAO
|
00415
|
SBIN0005812
|
1534
|
1534
|
Processed
|
20/04/2024
|
|
3160515920
|
|
MR VENKATESWARARAO TELLAKULA
|
STATE BANK OF INDIA(508548)
|
|
155
|
Pamidimukkala
|
AP-06-029-019-022/010159
(KUDERU)
|
0206029000NRG25100420240124068
|
10/04/2024
|
Srilakshmi
|
0206029WL004305
|
Srilakshmi
|
00415
|
SBIN0005812
|
1023
|
1023
|
Processed
|
20/04/2024
|
|
3160515935
|
|
MRS KONATAM SRILAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
156
|
Pamidimukkala
|
AP-06-029-019-022/010160
(KUDERU)
|
0206029000NRG25100420240124070
|
10/04/2024
|
Sivakumari
|
0206029WL004305
|
Sivakumari
|
00415
|
SBIN0005812
|
1279
|
1279
|
Processed
|
20/04/2024
|
|
3160515922
|
|
MRS KUCHI PUDI SIVA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
157
|
Pamidimukkala
|
AP-06-029-019-022/010160
(KUDERU)
|
0206029000NRG25100420240124069
|
10/04/2024
|
Venkateswararao
|
0206029WL004305
|
Venkateswararao
|
00415
|
SBIN0005812
|
1279
|
1279
|
Processed
|
20/04/2024
|
|
3160516068
|
|
Mr VENKATESWARA RAO KUCHIPUDI
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
158
|
Pamidimukkala
|
AP-06-029-019-022/010164
(KUDERU)
|
0206029000NRG25100420240123794
|
10/04/2024
|
Koteswaramma
|
0206029WL004303
|
Koteswaramma
|
00415
|
SBIN0005812
|
1023
|
1023
|
Processed
|
20/04/2024
|
|
3160516070
|
|
MRS KARUMURI KOTESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
159
|
Pamidimukkala
|
AP-06-029-019-022/010170
(KUDERU)
|
0206029000NRG25100420240123797
|
10/04/2024
|
Nancharamma
|
0206029WL004303
|
Nancharamma
|
00415
|
SBIN0005812
|
1023
|
1023
|
Processed
|
20/04/2024
|
|
3160515936
|
|
KONATAM NANCHARAMMA
|
STATE BANK OF INDIA(508548)
|
|
160
|
Pamidimukkala
|
AP-06-029-019-022/010170
(KUDERU)
|
0206029000NRG25100420240123795
|
10/04/2024
|
Taataayya
|
0206029WL004303
|
Taataayya
|
00415
|
SBIN0005812
|
1023
|
1023
|
Processed
|
20/04/2024
|
|
3160515933
|
|
KONATAM TATAIAH LTI
|
UNION BANK OF INDIA(508500)
|
|
161
|
Pamidimukkala
|
AP-06-029-019-022/010172
(KUDERU)
|
0206029000NRG25100420240123798
|
10/04/2024
|
Nancharamma
|
0206029WL004303
|
Nancharamma
|
00415
|
SBIN0005812
|
1023
|
1023
|
Processed
|
20/04/2024
|
|
3160516012
|
|
MRS NANCHARAMMA KONATHAM
|
STATE BANK OF INDIA(508548)
|
|
162
|
Pamidimukkala
|
AP-06-029-019-022/010174
(KUDERU)
|
0206029000NRG25100420240123800
|
10/04/2024
|
sujana
|
0206029WL004303
|
sujana
|
00415
|
SBIN0005812
|
1023
|
1023
|
Processed
|
20/04/2024
|
|
3160516030
|
|
ANGADALA SUJANA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
163
|
Pamidimukkala
|
AP-06-029-019-022/010178
(KUDERU)
|
0206029000NRG25100420240123803
|
10/04/2024
|
Nagamalleswari
|
0206029WL004303
|
Nagamalleswari
|
00415
|
SBIN0005812
|
1023
|
1023
|
Processed
|
20/04/2024
|
|
3160516069
|
|
MRS BELLAM NAGA MALLESWARI
|
STATE BANK OF INDIA(508548)
|
|
164
|
Pamidimukkala
|
AP-06-029-019-022/010178
(KUDERU)
|
0206029000NRG25100420240123801
|
10/04/2024
|
Sobhanadri
|
0206029WL004303
|
Sobhanadri
|
00415
|
SBIN0005812
|
1023
|
1023
|
Processed
|
20/04/2024
|
|
3160515921
|
|
BELLAMSOBHANADRI
|
STATE BANK OF INDIA(508548)
|
|
165
|
Pamidimukkala
|
AP-06-029-019-022/010178
(KUDERU)
|
0206029000NRG25100420240123804
|
10/04/2024
|
veera lakshmi
|
0206029WL004303
|
veera lakshmi
|
00415
|
SBIN0005812
|
1279
|
1279
|
Processed
|
20/04/2024
|
|
3160516106
|
|
BELLAM VEERA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
Pamidimukkala
|
AP-06-029-019-022/010181
(KUDERU)
|
0206029000NRG25100420240123805
|
10/04/2024
|
Edukondalu
|
0206029WL004303
|
Edukondalu
|
00415
|
SBIN0005812
|
1279
|
1279
|
Processed
|
20/04/2024
|
|
3160515934
|
|
VEERLA YEDU KONDALU LT
|
UNION BANK OF INDIA(508500)
|
|
167
|
Pamidimukkala
|
AP-06-029-019-022/010181
(KUDERU)
|
0206029000NRG25100420240123806
|
10/04/2024
|
Ramadevi
|
0206029WL004303
|
Ramadevi
|
00415
|
SBIN0005812
|
1279
|
1279
|
Processed
|
20/04/2024
|
|
3160516009
|
|
MISS RAMA DEVI VEERLA
|
STATE BANK OF INDIA(508548)
|
|
168
|
Pamidimukkala
|
AP-06-029-019-022/010186
(KUDERU)
|
0206029000NRG25100420240124072
|
10/04/2024
|
LAKSHMI ANKAMMA
|
0206029WL004305
|
LAKSHMI ANKAMMA
|
00415
|
SBIN0005812
|
1534
|
1534
|
Processed
|
20/04/2024
|
|
3160516039
|
|
MRS LAKSHMI ANKAMMA KONATHAM
|
STATE BANK OF INDIA(508548)
|
|
169
|
Pamidimukkala
|
AP-06-029-019-022/010186
(KUDERU)
|
0206029000NRG25100420240124071
|
10/04/2024
|
SREE RAMA KRISHNA
|
0206029WL004305
|
SREE RAMA KRISHNA
|
00415
|
SBIN0005812
|
1534
|
1534
|
Processed
|
20/04/2024
|
|
3160516038
|
|
MR SRI RAMA KRISHNA KONATHAM
|
STATE BANK OF INDIA(508548)
|
|
170
|
Pamidimukkala
|
AP-06-029-019-022/010195
(KUDERU)
|
0206029000NRG25100420240123808
|
10/04/2024
|
Bhikshalu
|
0206029WL004303
|
Bhikshalu
|
00415
|
SBIN0005812
|
1279
|
1279
|
Processed
|
20/04/2024
|
|
3160515932
|
|
KONATAM BIKSHALU
|
STATE BANK OF INDIA(508548)
|
|
171
|
Pamidimukkala
|
AP-06-029-019-022/010195
(KUDERU)
|
0206029000NRG25100420240123809
|
10/04/2024
|
Lakshmi Tirupatamma
|
0206029WL004303
|
Lakshmi Tirupatamma
|
00415
|
SBIN0005812
|
1279
|
1279
|
Processed
|
20/04/2024
|
|
3160516072
|
|
MRS LAKSHMI TIRUPATAMMA KONATHAM
|
STATE BANK OF INDIA(508548)
|
|
172
|
Pamidimukkala
|
AP-06-029-019-022/010195
(KUDERU)
|
0206029000NRG25100420240123807
|
10/04/2024
|
Picheswararao
|
0206029WL004303
|
Picheswararao
|
00415
|
SBIN0005812
|
1279
|
1279
|
Processed
|
20/04/2024
|
|
3160516071
|
|
MR PITCHESWARA RA0 KONATHAM
|
STATE BANK OF INDIA(508548)
|
|
173
|
Pamidimukkala
|
AP-06-029-019-022/010329
(KUDERU)
|
0206029000NRG25100420240123810
|
10/04/2024
|
vani
|
0206029WL004303
|
vani
|
00415
|
SBIN0005812
|
1279
|
1279
|
Processed
|
20/04/2024
|
|
3160515951
|
|
MRS BURAGADDA VANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81579
|
81579
|
|
|
|
|
|
|
|
|
174
|
Pamidimukkala
|
AP-06-029-005-005/010713
(MANTADA)
|
0206029000NRG25100420240122636
|
10/04/2024
|
venkatarao
|
0206029WL004268
|
venkatarao
|
00415
|
SBIN0005813
|
1594
|
1594
|
Processed
|
20/04/2024
|
|
3160515946
|
|
CHALLA VENKATARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
Pamidimukkala
|
AP-06-029-005-005/110136
(MANTADA)
|
0206029000NRG25100420240122661
|
10/04/2024
|
VENKATA RAMANA
|
0206029WL004268
|
VENKATA RAMANA
|
00415
|
SBIN0005813
|
1594
|
1594
|
Processed
|
20/04/2024
|
|
3160516098
|
|
MR VENKATA RAMANA KALAPUREDDY
|
STATE BANK OF INDIA(508548)
|
|
176
|
Pamidimukkala
|
AP-06-029-010-010/010016
(HANUMANTHAPURAM)
|
0206029000NRG25100420240116002
|
10/04/2024
|
Chinasuvaartamma
|
0206029WL003994
|
Chinasuvaartamma
|
00415
|
SBIN0005813
|
537
|
537
|
Processed
|
20/04/2024
|
|
3160516073
|
|
MRS CHINA SUVARTHAMMA KOLURI
|
STATE BANK OF INDIA(508548)
|
|
177
|
Pamidimukkala
|
AP-06-029-010-010/010016
(HANUMANTHAPURAM)
|
0206029000NRG25100420240116001
|
10/04/2024
|
Prasaadarao
|
0206029WL003994
|
Prasaadarao
|
00415
|
SBIN0005813
|
1073
|
1073
|
Processed
|
20/04/2024
|
|
3160515982
|
|
MR KOLLURI PRASADARAO
|
STATE BANK OF INDIA(508548)
|
|
178
|
Pamidimukkala
|
AP-06-029-010-010/010077
(HANUMANTHAPURAM)
|
0206029000NRG25100420240116005
|
10/04/2024
|
Nagamani
|
0206029WL003994
|
Nagamani
|
00415
|
SBIN0005813
|
1342
|
1342
|
Processed
|
20/04/2024
|
|
3160516111
|
|
MRS NAGA MANI KANUMURI
|
STATE BANK OF INDIA(508548)
|
|
179
|
Pamidimukkala
|
AP-06-029-010-010/010106
(HANUMANTHAPURAM)
|
0206029000NRG25100420240116008
|
10/04/2024
|
kavya
|
0206029WL003994
|
kavya
|
00415
|
SBIN0005813
|
1342
|
1342
|
Processed
|
20/04/2024
|
|
3160515949
|
|
MRS KAVYA MUDUNURI
|
STATE BANK OF INDIA(508548)
|
|
180
|
Pamidimukkala
|
AP-06-029-010-010/010106
(HANUMANTHAPURAM)
|
0206029000NRG25100420240116006
|
10/04/2024
|
Sudhakararao
|
0206029WL003994
|
Sudhakararao
|
00415
|
SBIN0005813
|
1342
|
1342
|
Processed
|
20/04/2024
|
|
3160515918
|
|
MR SUDHAKARA RAO MADUNURI
|
STATE BANK OF INDIA(508548)
|
|
181
|
Pamidimukkala
|
AP-06-029-010-010/010106
(HANUMANTHAPURAM)
|
0206029000NRG25100420240116007
|
10/04/2024
|
Veeramma
|
0206029WL003994
|
Veeramma
|
00415
|
SBIN0005813
|
1342
|
1342
|
Processed
|
20/04/2024
|
|
3160516080
|
|
MRS VEERAMMA MUDUNURI
|
STATE BANK OF INDIA(508548)
|
|
182
|
Pamidimukkala
|
AP-06-029-010-010/010122
(HANUMANTHAPURAM)
|
0206029000NRG25100420240116009
|
10/04/2024
|
Chiranjeevi
|
0206029WL003994
|
Chiranjeevi
|
00415
|
SBIN0005813
|
1342
|
1342
|
Processed
|
20/04/2024
|
|
3160516078
|
|
MR KONDETI CHIRANJEEVI
|
STATE BANK OF INDIA(508548)
|
|
183
|
Pamidimukkala
|
AP-06-029-010-010/010122
(HANUMANTHAPURAM)
|
0206029000NRG25100420240116010
|
10/04/2024
|
kONDETI MANIKYAM
|
0206029WL003994
|
kONDETI MANIKYAM
|
00415
|
SBIN0005813
|
1342
|
1342
|
Processed
|
20/04/2024
|
|
3160516081
|
|
MRS KONDETI MANIKYAMMA
|
STATE BANK OF INDIA(508548)
|
|
184
|
Pamidimukkala
|
AP-06-029-010-010/010126
(HANUMANTHAPURAM)
|
0206029000NRG25100420240116011
|
10/04/2024
|
KOTESWARAO RAO AILA
|
0206029WL003994
|
KOTESWARAO RAO AILA
|
00415
|
SBIN0005813
|
1342
|
1342
|
Processed
|
20/04/2024
|
|
3160515974
|
|
MR KOTESWARA RAO AILA
|
STATE BANK OF INDIA(508548)
|
|
185
|
Pamidimukkala
|
AP-06-029-010-010/010126
(HANUMANTHAPURAM)
|
0206029000NRG25100420240116012
|
10/04/2024
|
Sumati
|
0206029WL003994
|
Sumati
|
00415
|
SBIN0005813
|
1342
|
1342
|
Processed
|
20/04/2024
|
|
3160516075
|
|
MRS VENKATA SUMATHI ILA
|
STATE BANK OF INDIA(508548)
|
|
186
|
Pamidimukkala
|
AP-06-029-010-010/010141
(HANUMANTHAPURAM)
|
0206029000NRG25100420240116015
|
10/04/2024
|
Salomi
|
0206029WL003994
|
Salomi
|
00415
|
SBIN0005813
|
1342
|
1342
|
Processed
|
20/04/2024
|
|
3160516031
|
|
MRS SALOMI MUDUNURI
|
STATE BANK OF INDIA(508548)
|
|
187
|
Pamidimukkala
|
AP-06-029-010-010/010141
(HANUMANTHAPURAM)
|
0206029000NRG25100420240116014
|
10/04/2024
|
Sivayya
|
0206029WL003994
|
Sivayya
|
00415
|
SBIN0005813
|
1342
|
1342
|
Processed
|
20/04/2024
|
|
3160516032
|
|
MR SIVAIAH MUDUNURI
|
STATE BANK OF INDIA(508548)
|
|
188
|
Pamidimukkala
|
AP-06-029-010-010/010143
(HANUMANTHAPURAM)
|
0206029000NRG25100420240116016
|
10/04/2024
|
Anjaneyulu
|
0206029WL003994
|
Anjaneyulu
|
00415
|
SBIN0005813
|
1342
|
1342
|
Processed
|
20/04/2024
|
|
3160516077
|
|
MR ILA ANJANEYULU
|
STATE BANK OF INDIA(508548)
|
|
189
|
Pamidimukkala
|
AP-06-029-010-010/010143
(HANUMANTHAPURAM)
|
0206029000NRG25100420240116017
|
10/04/2024
|
Sujaata
|
0206029WL003994
|
Sujaata
|
00415
|
SBIN0005813
|
1342
|
1342
|
Processed
|
20/04/2024
|
|
3160516074
|
|
MRS SUJATHA ILA
|
STATE BANK OF INDIA(508548)
|
|
190
|
Pamidimukkala
|
AP-06-029-010-010/010236
(HANUMANTHAPURAM)
|
0206029000NRG25100420240116290
|
10/04/2024
|
Rangamma
|
0206029WL004002
|
Rangamma
|
00415
|
SBIN0005813
|
1352
|
1352
|
Processed
|
20/04/2024
|
|
3160516024
|
|
RANGAMMA SONTI
|
STATE BANK OF INDIA(508548)
|
|
191
|
Pamidimukkala
|
AP-06-029-010-010/010238
(HANUMANTHAPURAM)
|
0206029000NRG25100420240116291
|
10/04/2024
|
Venkateswaramma
|
0206029WL004002
|
Venkateswaramma
|
00415
|
SBIN0005813
|
1352
|
1352
|
Processed
|
20/04/2024
|
|
3160516026
|
|
MRS VENKATESWARAMMA MURALA
|
STATE BANK OF INDIA(508548)
|
|
192
|
Pamidimukkala
|
AP-06-029-010-010/010239
(HANUMANTHAPURAM)
|
0206029000NRG25100420240116292
|
10/04/2024
|
Balusulumma
|
0206029WL004002
|
Balusulumma
|
00415
|
SBIN0005813
|
1352
|
1352
|
Processed
|
20/04/2024
|
|
3160516025
|
|
MRS BALUSULAMMA MANDAPAKA
|
STATE BANK OF INDIA(508548)
|
|
193
|
Pamidimukkala
|
AP-06-029-010-010/010246
(HANUMANTHAPURAM)
|
0206029000NRG25100420240116018
|
10/04/2024
|
Anjaneyulu
|
0206029WL003994
|
Anjaneyulu
|
00415
|
SBIN0005813
|
1342
|
1342
|
Processed
|
20/04/2024
|
|
3160515947
|
|
MR ANJANEYULU KONDETI
|
STATE BANK OF INDIA(508548)
|
|
194
|
Pamidimukkala
|
AP-06-029-010-010/010246
(HANUMANTHAPURAM)
|
0206029000NRG25100420240116020
|
10/04/2024
|
pavankumar
|
0206029WL003994
|
pavankumar
|
00415
|
SBIN0005813
|
1342
|
1342
|
Processed
|
20/04/2024
|
|
3160516107
|
|
KONDETI PAVAN KUMAR
|
AXIS BANK(607153)
|
|
195
|
Pamidimukkala
|
AP-06-029-010-010/010246
(HANUMANTHAPURAM)
|
0206029000NRG25100420240116019
|
10/04/2024
|
Sanjeev Rani
|
0206029WL003994
|
Sanjeev Rani
|
00415
|
SBIN0005813
|
1342
|
1342
|
Processed
|
20/04/2024
|
|
3160516020
|
|
MRS SAJEEVA RANI KONDETI
|
STATE BANK OF INDIA(508548)
|
|
196
|
Pamidimukkala
|
AP-06-029-010-010/010249
(HANUMANTHAPURAM)
|
0206029000NRG25100420240116295
|
10/04/2024
|
Sonti Arun kumar
|
0206029WL004002
|
Sonti Arun kumar
|
00415
|
SBIN0005813
|
1352
|
1352
|
Processed
|
20/04/2024
|
|
3160515700
|
|
SONTI ARUN KUMAR and NAGAMANI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
197
|
Pamidimukkala
|
AP-06-029-010-010/010249
(HANUMANTHAPURAM)
|
0206029000NRG25100420240116294
|
10/04/2024
|
Venkateswararao
|
0206029WL004002
|
Venkateswararao
|
00415
|
SBIN0005813
|
1352
|
1352
|
Processed
|
20/04/2024
|
|
3160516010
|
|
SONTI VENKATESWARA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
Pamidimukkala
|
AP-06-029-010-010/010254
(HANUMANTHAPURAM)
|
0206029000NRG25100420240116296
|
10/04/2024
|
sirisha
|
0206029WL004002
|
sirisha
|
00415
|
SBIN0005813
|
1352
|
1352
|
Processed
|
20/04/2024
|
|
3160516027
|
|
MRS BOLLEPALLI SIRISHA
|
STATE BANK OF INDIA(508548)
|
|
199
|
Pamidimukkala
|
AP-06-029-010-010/010528
(HANUMANTHAPURAM)
|
0206029000NRG25100420240116297
|
10/04/2024
|
ramakrishnaraju
|
0206029WL004002
|
ramakrishnaraju
|
00415
|
SBIN0005813
|
1352
|
1352
|
Processed
|
20/04/2024
|
|
3160516008
|
|
MR RAMA KRISHNA RAU PORANKI
|
STATE BANK OF INDIA(508548)
|
|
200
|
Pamidimukkala
|
AP-06-029-010-010/010529
(HANUMANTHAPURAM)
|
0206029000NRG25100420240116298
|
10/04/2024
|
suraparaju
|
0206029WL004002
|
suraparaju
|
00415
|
SBIN0005813
|
1352
|
1352
|
Processed
|
20/04/2024
|
|
3160516019
|
|
MR PORANKI SURAPA RAJU
|
STATE BANK OF INDIA(508548)
|
|
201
|
Pamidimukkala
|
AP-06-029-010-010/010530
(HANUMANTHAPURAM)
|
0206029000NRG25100420240116299
|
10/04/2024
|
sivaramaprasad raju
|
0206029WL004002
|
sivaramaprasad raju
|
00415
|
SBIN0005813
|
1352
|
1352
|
Processed
|
20/04/2024
|
|
3160515953
|
|
Mr Poranki Siva Rama Prasada Raju SIVA
|
INDIAN BANK(607105)
|
|
202
|
Pamidimukkala
|
AP-06-029-010-010/010538
(HANUMANTHAPURAM)
|
0206029000NRG25100420240116023
|
10/04/2024
|
Asha Latha
|
0206029WL003994
|
Asha Latha
|
00415
|
SBIN0005813
|
1342
|
1342
|
Processed
|
20/04/2024
|
|
3160515972
|
|
Mrs Ila Asha Latha
|
INDIAN BANK(607105)
|
|
203
|
Pamidimukkala
|
AP-06-029-010-010/010538
(HANUMANTHAPURAM)
|
0206029000NRG25100420240116022
|
10/04/2024
|
Maneendra
|
0206029WL003994
|
Maneendra
|
00415
|
SBIN0005813
|
1342
|
1342
|
Processed
|
20/04/2024
|
|
3160515950
|
|
MR MANEENDRA ILA
|
STATE BANK OF INDIA(508548)
|
|
204
|
Pamidimukkala
|
AP-06-029-010-010/010572
(HANUMANTHAPURAM)
|
0206029000NRG25100420240116300
|
10/04/2024
|
lava kumar raju
|
0206029WL004002
|
lava kumar raju
|
00415
|
SBIN0005813
|
1081
|
1081
|
Processed
|
20/04/2024
|
|
3160516109
|
|
SARIKONDA LAVAKUMAR RAJU LTI
|
STATE BANK OF INDIA(508548)
|
|
205
|
Pamidimukkala
|
AP-06-029-012-012/010281
(VEERANKI)
|
0206029000NRG25100420240122829
|
10/04/2024
|
naaga raaju
|
0206029WL004273
|
naaga raaju
|
00415
|
SBIN0005813
|
1651
|
1651
|
Processed
|
20/04/2024
|
|
3160515975
|
|
PARISE NAGARAJA
|
UNION BANK OF INDIA(508500)
|
|
206
|
Pamidimukkala
|
AP-06-029-012-012/010313
(VEERANKI)
|
0206029000NRG25100420240122840
|
10/04/2024
|
rajyalakshmi
|
0206029WL004273
|
rajyalakshmi
|
00415
|
SBIN0005813
|
1651
|
1651
|
Processed
|
20/04/2024
|
|
3160515944
|
|
DONE RAJYALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
207
|
Pamidimukkala
|
AP-06-029-017-019/010047
(MAMILLAPALLI)
|
0206029000NRG25100420240117953
|
10/04/2024
|
rajini
|
0206029WL004066
|
rajini
|
00415
|
SBIN0005813
|
1608
|
1608
|
Processed
|
20/04/2024
|
|
3160515948
|
|
DEVARAPALLI RAJINI
|
UNION BANK OF INDIA(508500)
|
|
208
|
Pamidimukkala
|
AP-06-029-017-019/010052
(MAMILLAPALLI)
|
0206029000NRG25100420240117960
|
10/04/2024
|
Sarojini
|
0206029WL004066
|
Sarojini
|
00415
|
SBIN0005813
|
1608
|
1608
|
Processed
|
20/04/2024
|
|
3160516022
|
|
DEVARAPALLI BABY SAROJINI
|
UNION BANK OF INDIA(508500)
|
|
209
|
Pamidimukkala
|
AP-06-029-017-019/010148
(MAMILLAPALLI)
|
0206029000NRG25100420240137696
|
10/04/2024
|
KUSUMA
|
0206029WL004885
|
KUSUMA
|
00415
|
SBIN0005813
|
1609
|
1609
|
Processed
|
20/04/2024
|
|
3160515701
|
|
GANDRAPU KUSUMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
Pamidimukkala
|
AP-06-029-017-019/010157
(MAMILLAPALLI)
|
0206029000NRG25090420240094592
|
10/04/2024
|
Bose
|
0206029WL003276
|
Bose
|
00415
|
SBIN0005813
|
1336
|
1336
|
Processed
|
20/04/2024
|
|
3160515945
|
|
MR BOSE GANDRAPU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50324
|
50324
|
|
|
|
|
|
|
|
|
211
|
Pamidimukkala
|
AP-06-029-019-022/010035
(KUDERU)
|
0206029000NRG25100420240124059
|
10/04/2024
|
SATAYATHI
|
0206029WL004305
|
SATAYATHI
|
00415
|
SBIN0021719
|
1534
|
1534
|
Processed
|
20/04/2024
|
|
3160515710
|
|
MRS KAGITHA SATYAVATHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1534
|
1534
|
|
|
|
|
|
|
|
|
212
|
Pamidimukkala
|
AP-06-029-017-019/010184
(MAMILLAPALLI)
|
0206029000NRG25100420240137706
|
10/04/2024
|
RAVI KIRAN
|
0206029WL004885
|
RAVI KIRAN
|
00468
|
UBIN0800660
|
1609
|
1609
|
Processed
|
20/04/2024
|
|
3160515721
|
|
PATHURI RAVI KIRAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1609
|
1609
|
|
|
|
|
|
|
|
|
213
|
Pamidimukkala
|
AP-06-029-005-005/010854
(MANTADA)
|
0206029000NRG25100420240122654
|
10/04/2024
|
lakshmna
|
0206029WL004268
|
lakshmna
|
00468
|
UBIN0806005
|
1594
|
1594
|
Processed
|
20/04/2024
|
|
3160515879
|
|
KALAPUREDDI LAKSHMANA
|
UNION BANK OF INDIA(508500)
|
|
214
|
Pamidimukkala
|
AP-06-029-010-010/010059
(HANUMANTHAPURAM)
|
0206029000NRG25100420240116003
|
10/04/2024
|
Raghavulu
|
0206029WL003994
|
Raghavulu
|
00468
|
UBIN0806005
|
1073
|
1073
|
Processed
|
20/04/2024
|
|
3160515963
|
|
MUDUNURI RAGHAVULU
|
UNION BANK OF INDIA(508500)
|
|
215
|
Pamidimukkala
|
AP-06-029-010-010/010077
(HANUMANTHAPURAM)
|
0206029000NRG25100420240116004
|
10/04/2024
|
Chitiyya
|
0206029WL003994
|
Chitiyya
|
00468
|
UBIN0806005
|
1073
|
1073
|
Processed
|
20/04/2024
|
|
3160515964
|
|
KANUMURI CHITTAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
Pamidimukkala
|
AP-06-029-010-010/010241
(HANUMANTHAPURAM)
|
0206029000NRG25100420240116293
|
10/04/2024
|
Subbayya
|
0206029WL004002
|
Subbayya
|
00468
|
UBIN0806005
|
1352
|
1352
|
Processed
|
20/04/2024
|
|
3160515722
|
|
Mr SUBBAIAH PAMARTHI
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
217
|
Pamidimukkala
|
AP-06-029-012-012/010281
(VEERANKI)
|
0206029000NRG25100420240122828
|
10/04/2024
|
narasayya
|
0206029WL004273
|
narasayya
|
00468
|
UBIN0806005
|
1651
|
1651
|
Processed
|
20/04/2024
|
|
3160515723
|
|
Mr PARISE NARASAIAH
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
218
|
Pamidimukkala
|
AP-06-029-012-012/010345
(VEERANKI)
|
0206029000NRG25100420240122851
|
10/04/2024
|
pochamma
|
0206029WL004273
|
pochamma
|
00468
|
UBIN0806005
|
275
|
275
|
Processed
|
20/04/2024
|
|
3160515768
|
|
DEVABOYANA POCHAMMA
|
UNION BANK OF INDIA(508500)
|
|
219
|
Pamidimukkala
|
AP-06-029-012-012/010345
(VEERANKI)
|
0206029000NRG25100420240122850
|
10/04/2024
|
ramesh
|
0206029WL004273
|
ramesh
|
00468
|
UBIN0806005
|
275
|
275
|
Processed
|
20/04/2024
|
|
3160515850
|
|
DEVABOINA RAMESH
|
UNION BANK OF INDIA(508500)
|
|
220
|
Pamidimukkala
|
AP-06-029-012-012/010349
(VEERANKI)
|
0206029000NRG25100420240122852
|
10/04/2024
|
ellamma
|
0206029WL004273
|
ellamma
|
00468
|
UBIN0806005
|
1651
|
1651
|
Processed
|
20/04/2024
|
|
3160515872
|
|
DEVANABOYINA YALLAMMA
|
UNION BANK OF INDIA(508500)
|
|
221
|
Pamidimukkala
|
AP-06-029-012-012/010351
(VEERANKI)
|
0206029000NRG25100420240122853
|
10/04/2024
|
durgamma
|
0206029WL004273
|
durgamma
|
00468
|
UBIN0806005
|
1651
|
1651
|
Processed
|
20/04/2024
|
|
3160515775
|
|
DEVABOINA DURGAMMA
|
UNION BANK OF INDIA(508500)
|
|
222
|
Pamidimukkala
|
AP-06-029-012-012/10435
(VEERANKI)
|
0206029000NRG25100420240122872
|
10/04/2024
|
Devaki
|
0206029WL004273
|
Devaki
|
00468
|
UBIN0806005
|
1651
|
1651
|
Processed
|
20/04/2024
|
|
3160515808
|
|
GURRAM DEVAKI
|
UNION BANK OF INDIA(508500)
|
|
223
|
Pamidimukkala
|
AP-06-029-017-019/010001
(MAMILLAPALLI)
|
0206029000NRG25090420240094559
|
10/04/2024
|
Karunamma
|
0206029WL003276
|
Karunamma
|
00468
|
UBIN0806005
|
1603
|
1603
|
Processed
|
20/04/2024
|
|
3160515747
|
|
GOVADA KARUNAMMA
|
UNION BANK OF INDIA(508500)
|
|
224
|
Pamidimukkala
|
AP-06-029-017-019/010001
(MAMILLAPALLI)
|
0206029000NRG25090420240094558
|
10/04/2024
|
Venkateswararao
|
0206029WL003276
|
Venkateswararao
|
00468
|
UBIN0806005
|
1603
|
1603
|
Processed
|
20/04/2024
|
|
3160515737
|
|
GOVADA VENKATESWARA RAO LTI
|
UNION BANK OF INDIA(508500)
|
|
225
|
Pamidimukkala
|
AP-06-029-017-019/010002
(MAMILLAPALLI)
|
0206029000NRG25090420240094560
|
10/04/2024
|
Nancharayya
|
0206029WL003276
|
Nancharayya
|
00468
|
UBIN0806005
|
1603
|
1603
|
Processed
|
20/04/2024
|
|
3160515777
|
|
Mr PALLI NANCHARAIAH
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
226
|
Pamidimukkala
|
AP-06-029-017-019/010002
(MAMILLAPALLI)
|
0206029000NRG25090420240094561
|
10/04/2024
|
Srinamma
|
0206029WL003276
|
Srinamma
|
00468
|
UBIN0806005
|
1603
|
1603
|
Processed
|
20/04/2024
|
|
3160515734
|
|
PALLI SRINUMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
Pamidimukkala
|
AP-06-029-017-019/010003
(MAMILLAPALLI)
|
0206029000NRG25100420240118202
|
10/04/2024
|
Nagaraju
|
0206029WL004089
|
Nagaraju
|
00468
|
UBIN0806005
|
1590
|
1590
|
Processed
|
20/04/2024
|
|
3160515776
|
|
DASARI NAGARAJU
|
UNION BANK OF INDIA(508500)
|
|
228
|
Pamidimukkala
|
AP-06-029-017-019/010003
(MAMILLAPALLI)
|
0206029000NRG25100420240118203
|
10/04/2024
|
Ramana
|
0206029WL004089
|
Ramana
|
00468
|
UBIN0806005
|
1590
|
1590
|
Processed
|
20/04/2024
|
|
3160515814
|
|
DASARI RAMANA
|
UNION BANK OF INDIA(508500)
|
|
229
|
Pamidimukkala
|
AP-06-029-017-019/010004
(MAMILLAPALLI)
|
0206029000NRG25090420240094562
|
10/04/2024
|
Antonamma
|
0206029WL003276
|
Antonamma
|
00468
|
UBIN0806005
|
1603
|
1603
|
Processed
|
20/04/2024
|
|
3160515745
|
|
KOPPULA ANTHONAMMA
|
UNION BANK OF INDIA(508500)
|
|
230
|
Pamidimukkala
|
AP-06-029-017-019/010005
(MAMILLAPALLI)
|
0206029000NRG25090420240094563
|
10/04/2024
|
Veeraragavamma
|
0206029WL003276
|
Veeraragavamma
|
00468
|
UBIN0806005
|
1603
|
1603
|
Processed
|
20/04/2024
|
|
3160515749
|
|
VAMPUGANI VEERA RAGHVAMMA
|
UNION BANK OF INDIA(508500)
|
|
231
|
Pamidimukkala
|
AP-06-029-017-019/010006
(MAMILLAPALLI)
|
0206029000NRG25100420240118204
|
10/04/2024
|
Nancharamma
|
0206029WL004089
|
Nancharamma
|
00468
|
UBIN0806005
|
1590
|
1590
|
Processed
|
20/04/2024
|
|
3160515752
|
|
DASARI NANCHARAMMA
|
UNION BANK OF INDIA(508500)
|
|
232
|
Pamidimukkala
|
AP-06-029-017-019/010006
(MAMILLAPALLI)
|
0206029000NRG25090420240094564
|
10/04/2024
|
Venkateswararao
|
0206029WL003276
|
Venkateswararao
|
00468
|
UBIN0806005
|
1603
|
1603
|
Processed
|
20/04/2024
|
|
3160515772
|
|
Mr DASARI VENKATESWARARAO
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
233
|
Pamidimukkala
|
AP-06-029-017-019/010007
(MAMILLAPALLI)
|
0206029000NRG25100420240118206
|
10/04/2024
|
Gunasundari
|
0206029WL004089
|
Gunasundari
|
00468
|
UBIN0806005
|
1590
|
1590
|
Processed
|
20/04/2024
|
|
3160515783
|
|
MADIRI GUNA SUNDARI
|
UNION BANK OF INDIA(508500)
|
|
234
|
Pamidimukkala
|
AP-06-029-017-019/010007
(MAMILLAPALLI)
|
0206029000NRG25100420240118205
|
10/04/2024
|
Nancharayya
|
0206029WL004089
|
Nancharayya
|
00468
|
UBIN0806005
|
1590
|
1590
|
Processed
|
20/04/2024
|
|
3160515780
|
|
MADIRI NANCHARAIAH
|
UNION BANK OF INDIA(508500)
|
|
235
|
Pamidimukkala
|
AP-06-029-017-019/010008
(MAMILLAPALLI)
|
0206029000NRG25100420240118207
|
10/04/2024
|
Venkata Subbarao
|
0206029WL004089
|
Venkata Subbarao
|
00468
|
UBIN0806005
|
1590
|
1590
|
Processed
|
20/04/2024
|
|
3160515787
|
|
DASARI VENKATA SUBBA RAO
|
UNION BANK OF INDIA(508500)
|
|
236
|
Pamidimukkala
|
AP-06-029-017-019/010009
(MAMILLAPALLI)
|
0206029000NRG25090420240094566
|
10/04/2024
|
Usha
|
0206029WL003276
|
Usha
|
00468
|
UBIN0806005
|
1603
|
1603
|
Processed
|
20/04/2024
|
|
3160515820
|
|
VANPUGANI USHA
|
UNION BANK OF INDIA(508500)
|
|
237
|
Pamidimukkala
|
AP-06-029-017-019/010009
(MAMILLAPALLI)
|
0206029000NRG25090420240094565
|
10/04/2024
|
Venkateswararao
|
0206029WL003276
|
Venkateswararao
|
00468
|
UBIN0806005
|
1603
|
1603
|
Processed
|
20/04/2024
|
|
3160515763
|
|
VAMPUGANI VENKATESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
238
|
Pamidimukkala
|
AP-06-029-017-019/010010
(MAMILLAPALLI)
|
0206029000NRG25100420240118208
|
10/04/2024
|
Nagamalleswararao
|
0206029WL004089
|
Nagamalleswararao
|
00468
|
UBIN0806005
|
1590
|
1590
|
Processed
|
20/04/2024
|
|
3160515782
|
|
Mr PALLI NAGA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
239
|
Pamidimukkala
|
AP-06-029-017-019/010010
(MAMILLAPALLI)
|
0206029000NRG25100420240118209
|
10/04/2024
|
Surendrababu
|
0206029WL004089
|
Surendrababu
|
00468
|
UBIN0806005
|
1590
|
1590
|
Processed
|
20/04/2024
|
|
3160515788
|
|
PALLI SURENDRA BABU
|
UNION BANK OF INDIA(508500)
|
|
240
|
Pamidimukkala
|
AP-06-029-017-019/010011
(MAMILLAPALLI)
|
0206029000NRG25100420240118210
|
10/04/2024
|
Vimala
|
0206029WL004089
|
Vimala
|
00468
|
UBIN0806005
|
1590
|
1590
|
Processed
|
20/04/2024
|
|
3160515751
|
|
MADIRI VIMALA
|
UNION BANK OF INDIA(508500)
|
|
241
|
Pamidimukkala
|
AP-06-029-017-019/010012
(MAMILLAPALLI)
|
0206029000NRG25090420240094567
|
10/04/2024
|
Seetamma
|
0206029WL003276
|
Seetamma
|
00468
|
UBIN0806005
|
1603
|
1603
|
Processed
|
20/04/2024
|
|
3160515784
|
|
GOVADA SEETHAMMA
|
UNION BANK OF INDIA(508500)
|
|
242
|
Pamidimukkala
|
AP-06-029-017-019/010013
(MAMILLAPALLI)
|
0206029000NRG25100420240118211
|
10/04/2024
|
Dasu
|
0206029WL004089
|
Dasu
|
00468
|
UBIN0806005
|
1590
|
1590
|
Processed
|
20/04/2024
|
|
3160515757
|
|
GOVADA DASU
|
UNION BANK OF INDIA(508500)
|
|
243
|
Pamidimukkala
|
AP-06-029-017-019/010013
(MAMILLAPALLI)
|
0206029000NRG25100420240118213
|
10/04/2024
|
Lakshmi
|
0206029WL004089
|
Lakshmi
|
00468
|
UBIN0806005
|
1590
|
1590
|
Processed
|
20/04/2024
|
|
3160515815
|
|
GOVADA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
244
|
Pamidimukkala
|
AP-06-029-017-019/010013
(MAMILLAPALLI)
|
0206029000NRG25100420240118212
|
10/04/2024
|
Ramesh
|
0206029WL004089
|
Ramesh
|
00468
|
UBIN0806005
|
1590
|
1590
|
Processed
|
20/04/2024
|
|
3160515795
|
|
GOVADA RAMESH
|
UNION BANK OF INDIA(508500)
|
|
245
|
Pamidimukkala
|
AP-06-029-017-019/010014
(MAMILLAPALLI)
|
0206029000NRG25090420240094568
|
10/04/2024
|
Nageswararao
|
0206029WL003276
|
Nageswararao
|
00468
|
UBIN0806005
|
1603
|
1603
|
Processed
|
20/04/2024
|
|
3160515796
|
|
DASARI NAGESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
246
|
Pamidimukkala
|
AP-06-029-017-019/010014
(MAMILLAPALLI)
|
0206029000NRG25090420240094569
|
10/04/2024
|
Subrahmanyam
|
0206029WL003276
|
Subrahmanyam
|
00468
|
UBIN0806005
|
267
|
267
|
Processed
|
20/04/2024
|
|
3160515778
|
|
DASARI SUBRAHMANYAM
|
UNION BANK OF INDIA(508500)
|
|
247
|
Pamidimukkala
|
AP-06-029-017-019/010017
(MAMILLAPALLI)
|
0206029000NRG25100420240118215
|
10/04/2024
|
Jhansirani
|
0206029WL004089
|
Jhansirani
|
00468
|
UBIN0806005
|
1590
|
1590
|
Processed
|
20/04/2024
|
|
3160515762
|
|
MADIRI JHANSIRANI
|
UNION BANK OF INDIA(508500)
|
|
248
|
Pamidimukkala
|
AP-06-029-017-019/010017
(MAMILLAPALLI)
|
0206029000NRG25100420240118214
|
10/04/2024
|
Nagamalleswararao
|
0206029WL004089
|
Nagamalleswararao
|
00468
|
UBIN0806005
|
1590
|
1590
|
Processed
|
20/04/2024
|
|
3160515794
|
|
Mr MADIRI NAGA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
249
|
Pamidimukkala
|
AP-06-029-017-019/010019
(MAMILLAPALLI)
|
0206029000NRG25090420240094571
|
10/04/2024
|
Sivanagulu
|
0206029WL003276
|
Sivanagulu
|
00468
|
UBIN0806005
|
1603
|
1603
|
Processed
|
20/04/2024
|
|
3160515801
|
|
MADIRI SIVA NAGULU
|
UNION BANK OF INDIA(508500)
|
|
250
|
Pamidimukkala
|
AP-06-029-017-019/010019
(MAMILLAPALLI)
|
0206029000NRG25090420240094570
|
10/04/2024
|
Srinivasarao
|
0206029WL003276
|
Srinivasarao
|
00468
|
UBIN0806005
|
1603
|
1603
|
Processed
|
20/04/2024
|
|
3160515753
|
|
MADIRI SRINIVASA RAO
|
UNION BANK OF INDIA(508500)
|
|
251
|
Pamidimukkala
|
AP-06-029-017-019/010024
(MAMILLAPALLI)
|
0206029000NRG25100420240118216
|
10/04/2024
|
Akkamma
|
0206029WL004089
|
Akkamma
|
00468
|
UBIN0806005
|
1590
|
1590
|
Processed
|
20/04/2024
|
|
3160515813
|
|
PALLI ANKAMMA
|
UNION BANK OF INDIA(508500)
|
|
252
|
Pamidimukkala
|
AP-06-029-017-019/010025
(MAMILLAPALLI)
|
0206029000NRG25100420240118217
|
10/04/2024
|
Koteswararao
|
0206029WL004089
|
Koteswararao
|
00468
|
UBIN0806005
|
1590
|
1590
|
Processed
|
20/04/2024
|
|
3160515837
|
|
MADIRI KOTESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
253
|
Pamidimukkala
|
AP-06-029-017-019/010025
(MAMILLAPALLI)
|
0206029000NRG25100420240118218
|
10/04/2024
|
Kumari
|
0206029WL004089
|
Kumari
|
00468
|
UBIN0806005
|
1590
|
1590
|
Processed
|
20/04/2024
|
|
3160515746
|
|
MADIRI KUMARI
|
UNION BANK OF INDIA(508500)
|
|
254
|
Pamidimukkala
|
AP-06-029-017-019/010027
(MAMILLAPALLI)
|
0206029000NRG25100420240118219
|
10/04/2024
|
srinuvasa rao
|
0206029WL004089
|
srinuvasa rao
|
00468
|
UBIN0806005
|
1590
|
1590
|
Processed
|
20/04/2024
|
|
3160515816
|
|
VAMPUGANI SRINIVAS RAO
|
UNION BANK OF INDIA(508500)
|
|
255
|
Pamidimukkala
|
AP-06-029-017-019/010027
(MAMILLAPALLI)
|
0206029000NRG25100420240118220
|
10/04/2024
|
veera anitha
|
0206029WL004089
|
veera anitha
|
00468
|
UBIN0806005
|
1590
|
1590
|
Processed
|
20/04/2024
|
|
3160515849
|
|
VAMPUGANI VEERA ANITHA
|
UNION BANK OF INDIA(508500)
|
|
256
|
Pamidimukkala
|
AP-06-029-017-019/010028
(MAMILLAPALLI)
|
0206029000NRG25090420240094572
|
10/04/2024
|
Manthramma
|
0206029WL003276
|
Manthramma
|
00468
|
UBIN0806005
|
1603
|
1603
|
Processed
|
20/04/2024
|
|
3160515748
|
|
DASARI MANTRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
257
|
Pamidimukkala
|
AP-06-029-017-019/010029
(MAMILLAPALLI)
|
0206029000NRG25100420240117934
|
10/04/2024
|
Ravindra
|
0206029WL004066
|
Ravindra
|
00468
|
UBIN0806005
|
1340
|
1340
|
Processed
|
20/04/2024
|
|
3160515833
|
|
MADIRI RAVINDRA
|
UNION BANK OF INDIA(508500)
|
|
258
|
Pamidimukkala
|
AP-06-029-017-019/010029
(MAMILLAPALLI)
|
0206029000NRG25100420240118221
|
10/04/2024
|
Veerayya
|
0206029WL004089
|
Veerayya
|
00468
|
UBIN0806005
|
1590
|
1590
|
Processed
|
20/04/2024
|
|
3160515863
|
|
MADIRI VEERAIAH
|
UNION BANK OF INDIA(508500)
|
|
259
|
Pamidimukkala
|
AP-06-029-017-019/010031
(MAMILLAPALLI)
|
0206029000NRG25090420240094573
|
10/04/2024
|
Bhaskararao
|
0206029WL003276
|
Bhaskararao
|
00468
|
UBIN0806005
|
1603
|
1603
|
Processed
|
20/04/2024
|
|
3160515862
|
|
TAMANAM BHASKARARAO
|
UNION BANK OF INDIA(508500)
|
|
260
|
Pamidimukkala
|
AP-06-029-017-019/010032
(MAMILLAPALLI)
|
0206029000NRG25100420240117935
|
10/04/2024
|
Bhikshalu
|
0206029WL004066
|
Bhikshalu
|
00468
|
UBIN0806005
|
1608
|
1608
|
Processed
|
20/04/2024
|
|
3160515807
|
|
PANDI BIKSHALU
|
UNION BANK OF INDIA(508500)
|
|
261
|
Pamidimukkala
|
AP-06-029-017-019/010034
(MAMILLAPALLI)
|
0206029000NRG25100420240117936
|
10/04/2024
|
Koteswararao
|
0206029WL004066
|
Koteswararao
|
00468
|
UBIN0806005
|
1608
|
1608
|
Processed
|
20/04/2024
|
|
3160515806
|
|
Mr VAMPUGANI KOTESWARA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
262
|
Pamidimukkala
|
AP-06-029-017-019/010034
(MAMILLAPALLI)
|
0206029000NRG25100420240117937
|
10/04/2024
|
Ramana
|
0206029WL004066
|
Ramana
|
00468
|
UBIN0806005
|
1608
|
1608
|
Processed
|
20/04/2024
|
|
3160515866
|
|
VAMPUGANI RAMANA
|
UNION BANK OF INDIA(508500)
|
|
263
|
Pamidimukkala
|
AP-06-029-017-019/010035
(MAMILLAPALLI)
|
0206029000NRG25100420240117940
|
10/04/2024
|
Koteswaramma
|
0206029WL004066
|
Koteswaramma
|
00468
|
UBIN0806005
|
1608
|
1608
|
Processed
|
20/04/2024
|
|
3160515750
|
|
Mrs MADIRI KOTESWARAMMA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
264
|
Pamidimukkala
|
AP-06-029-017-019/010035
(MAMILLAPALLI)
|
0206029000NRG25100420240117938
|
10/04/2024
|
Nagamani
|
0206029WL004066
|
Nagamani
|
00468
|
UBIN0806005
|
1608
|
1608
|
Processed
|
20/04/2024
|
|
3160515827
|
|
MADIRI NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
265
|
Pamidimukkala
|
AP-06-029-017-019/010035
(MAMILLAPALLI)
|
0206029000NRG25100420240117939
|
10/04/2024
|
Srinivasarao
|
0206029WL004066
|
Srinivasarao
|
00468
|
UBIN0806005
|
1608
|
1608
|
Processed
|
20/04/2024
|
|
3160515767
|
|
MADIRI SRINIVASA RAO
|
UNION BANK OF INDIA(508500)
|
|
266
|
Pamidimukkala
|
AP-06-029-017-019/010036
(MAMILLAPALLI)
|
0206029000NRG25100420240117941
|
10/04/2024
|
Syamala
|
0206029WL004066
|
Syamala
|
00468
|
UBIN0806005
|
1608
|
1608
|
Processed
|
20/04/2024
|
|
3160515818
|
|
JALLI SHYAMALA
|
UNION BANK OF INDIA(508500)
|
|
267
|
Pamidimukkala
|
AP-06-029-017-019/010037
(MAMILLAPALLI)
|
0206029000NRG25100420240117942
|
10/04/2024
|
Jaganmohanrao
|
0206029WL004066
|
Jaganmohanrao
|
00468
|
UBIN0806005
|
1608
|
1608
|
Processed
|
20/04/2024
|
|
3160515765
|
|
GANJI JAGAN MOHAN RAO
|
UNION BANK OF INDIA(508500)
|
|
268
|
Pamidimukkala
|
AP-06-029-017-019/010037
(MAMILLAPALLI)
|
0206029000NRG25100420240117943
|
10/04/2024
|
Venkataramanamma
|
0206029WL004066
|
Venkataramanamma
|
00468
|
UBIN0806005
|
1340
|
1340
|
Processed
|
20/04/2024
|
|
3160515726
|
|
GANJI VENKATA RAMANAMMA
|
UNION BANK OF INDIA(508500)
|
|
269
|
Pamidimukkala
|
AP-06-029-017-019/010038
(MAMILLAPALLI)
|
0206029000NRG25090420240094574
|
10/04/2024
|
Chintayya
|
0206029WL003276
|
Chintayya
|
00468
|
UBIN0806005
|
1603
|
1603
|
Processed
|
20/04/2024
|
|
3160515735
|
|
Mr GOVADA CHINTAIAH
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
270
|
Pamidimukkala
|
AP-06-029-017-019/010039
(MAMILLAPALLI)
|
0206029000NRG25100420240117945
|
10/04/2024
|
Dhanalakshmi
|
0206029WL004066
|
Dhanalakshmi
|
00468
|
UBIN0806005
|
1340
|
1340
|
Processed
|
20/04/2024
|
|
3160515817
|
|
DASARI DHANALAXMI
|
UNION BANK OF INDIA(508500)
|
|
271
|
Pamidimukkala
|
AP-06-029-017-019/010039
(MAMILLAPALLI)
|
0206029000NRG25100420240117944
|
10/04/2024
|
Venkateswararao
|
0206029WL004066
|
Venkateswararao
|
00468
|
UBIN0806005
|
1340
|
1340
|
Processed
|
20/04/2024
|
|
3160515771
|
|
DASAI CHINA VENKATESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
272
|
Pamidimukkala
|
AP-06-029-017-019/010041
(MAMILLAPALLI)
|
0206029000NRG25100420240117947
|
10/04/2024
|
Deva karuna
|
0206029WL004066
|
Deva karuna
|
00468
|
UBIN0806005
|
1340
|
1340
|
Processed
|
20/04/2024
|
|
3160515884
|
|
Ms KONDAVEETI DEVAKARUNA
|
INDIAN BANK(607105)
|
|
273
|
Pamidimukkala
|
AP-06-029-017-019/010044
(MAMILLAPALLI)
|
0206029000NRG25100420240117949
|
10/04/2024
|
Rangamma
|
0206029WL004066
|
Rangamma
|
00468
|
UBIN0806005
|
1340
|
1340
|
Processed
|
20/04/2024
|
|
3160515857
|
|
DEVARAPALLI RANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
274
|
Pamidimukkala
|
AP-06-029-017-019/010044
(MAMILLAPALLI)
|
0206029000NRG25100420240117948
|
10/04/2024
|
Srinu
|
0206029WL004066
|
Srinu
|
00468
|
UBIN0806005
|
1072
|
1072
|
Processed
|
20/04/2024
|
|
3160515874
|
|
DEVARAPALLI SRINIVASA RAO
|
UNION BANK OF INDIA(508500)
|
|
275
|
Pamidimukkala
|
AP-06-029-017-019/010045
(MAMILLAPALLI)
|
0206029000NRG25100420240117951
|
10/04/2024
|
Lakshmi
|
0206029WL004066
|
Lakshmi
|
00468
|
UBIN0806005
|
1340
|
1340
|
Processed
|
20/04/2024
|
|
3160515732
|
|
DEVARA PALLI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
276
|
Pamidimukkala
|
AP-06-029-017-019/010047
(MAMILLAPALLI)
|
0206029000NRG25100420240117952
|
10/04/2024
|
Sampurna
|
0206029WL004066
|
Sampurna
|
00468
|
UBIN0806005
|
1340
|
1340
|
Processed
|
20/04/2024
|
|
3160515854
|
|
DEVARAPALLI SAMPURNAMMA
|
UNION BANK OF INDIA(508500)
|
|
277
|
Pamidimukkala
|
AP-06-029-017-019/010048
(MAMILLAPALLI)
|
0206029000NRG25100420240117954
|
10/04/2024
|
Rani
|
0206029WL004066
|
Rani
|
00468
|
UBIN0806005
|
1608
|
1608
|
Processed
|
20/04/2024
|
|
3160515730
|
|
CHEELI RANI
|
UNION BANK OF INDIA(508500)
|
|
278
|
Pamidimukkala
|
AP-06-029-017-019/010049
(MAMILLAPALLI)
|
0206029000NRG25100420240117956
|
10/04/2024
|
Jeevamanimma
|
0206029WL004066
|
Jeevamanimma
|
00468
|
UBIN0806005
|
1608
|
1608
|
Processed
|
20/04/2024
|
|
3160515786
|
|
GANDRAPU JEEVAMANIMMA
|
UNION BANK OF INDIA(508500)
|
|
279
|
Pamidimukkala
|
AP-06-029-017-019/010049
(MAMILLAPALLI)
|
0206029000NRG25100420240117955
|
10/04/2024
|
Neelakantam
|
0206029WL004066
|
Neelakantam
|
00468
|
UBIN0806005
|
1608
|
1608
|
Processed
|
20/04/2024
|
|
3160515790
|
|
GANDRAPU NEELA KHANTHAM
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
280
|
Pamidimukkala
|
AP-06-029-017-019/010050
(MAMILLAPALLI)
|
0206029000NRG25100420240117959
|
10/04/2024
|
Gresu
|
0206029WL004066
|
Gresu
|
00468
|
UBIN0806005
|
1608
|
1608
|
Processed
|
20/04/2024
|
|
3160515725
|
|
GANDRAPU GRASU
|
UNION BANK OF INDIA(508500)
|
|
281
|
Pamidimukkala
|
AP-06-029-017-019/010050
(MAMILLAPALLI)
|
0206029000NRG25100420240117958
|
10/04/2024
|
Naani
|
0206029WL004066
|
Naani
|
00468
|
UBIN0806005
|
1608
|
1608
|
Processed
|
20/04/2024
|
|
3160515875
|
|
GANDRAPU NANI
|
UNION BANK OF INDIA(508500)
|
|
282
|
Pamidimukkala
|
AP-06-029-017-019/010050
(MAMILLAPALLI)
|
0206029000NRG25100420240117957
|
10/04/2024
|
Rajamohanrao
|
0206029WL004066
|
Rajamohanrao
|
00468
|
UBIN0806005
|
1608
|
1608
|
Processed
|
20/04/2024
|
|
3160515876
|
|
GANDRAPU RAJAMOHAN RAO
|
UNION BANK OF INDIA(508500)
|
|
283
|
Pamidimukkala
|
AP-06-029-017-019/010051
(MAMILLAPALLI)
|
0206029000NRG25090420240094575
|
10/04/2024
|
Raaji
|
0206029WL003276
|
Raaji
|
00468
|
UBIN0806005
|
1603
|
1603
|
Processed
|
20/04/2024
|
|
3160515966
|
|
KANDIGANTI RAJI
|
UNION BANK OF INDIA(508500)
|
|
284
|
Pamidimukkala
|
AP-06-029-017-019/010053
(MAMILLAPALLI)
|
0206029000NRG25100420240117962
|
10/04/2024
|
Kalpana
|
0206029WL004066
|
Kalpana
|
00468
|
UBIN0806005
|
1608
|
1608
|
Processed
|
20/04/2024
|
|
3160515845
|
|
BANDRAPALLI KALPANA
|
UNION BANK OF INDIA(508500)
|
|
285
|
Pamidimukkala
|
AP-06-029-017-019/010053
(MAMILLAPALLI)
|
0206029000NRG25100420240117961
|
10/04/2024
|
Moshe
|
0206029WL004066
|
Moshe
|
00468
|
UBIN0806005
|
536
|
536
|
Processed
|
20/04/2024
|
|
3160515761
|
|
BANDRAPALLI MOSHE
|
UNION BANK OF INDIA(508500)
|
|
286
|
Pamidimukkala
|
AP-06-029-017-019/010053
(MAMILLAPALLI)
|
0206029000NRG25100420240117963
|
10/04/2024
|
ruthu
|
0206029WL004066
|
ruthu
|
00468
|
UBIN0806005
|
268
|
268
|
Processed
|
20/04/2024
|
|
3160515851
|
|
BANDRAPALLI RUTAMMA
|
UNION BANK OF INDIA(508500)
|
|
287
|
Pamidimukkala
|
AP-06-029-017-019/010054
(MAMILLAPALLI)
|
0206029000NRG25100420240117964
|
10/04/2024
|
Bujji
|
0206029WL004066
|
Bujji
|
00468
|
UBIN0806005
|
1608
|
1608
|
Processed
|
20/04/2024
|
|
3160515858
|
|
PETETI BUJJI
|
UNION BANK OF INDIA(508500)
|
|
288
|
Pamidimukkala
|
AP-06-029-017-019/010055
(MAMILLAPALLI)
|
0206029000NRG25100420240117966
|
10/04/2024
|
Rama koteswara varaprasad
|
0206029WL004066
|
Rama koteswara varaprasad
|
00468
|
UBIN0806005
|
1608
|
1608
|
Processed
|
20/04/2024
|
|
3160515841
|
|
KOMMUKURI RAMA KOTESWARA VARAPRASADU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
289
|
Pamidimukkala
|
AP-06-029-017-019/010055
(MAMILLAPALLI)
|
0206029000NRG25100420240117965
|
10/04/2024
|
Sukanya
|
0206029WL004066
|
Sukanya
|
00468
|
UBIN0806005
|
1608
|
1608
|
Processed
|
20/04/2024
|
|
3160515831
|
|
KOMMUKURI SUKANYA
|
UNION BANK OF INDIA(508500)
|
|
290
|
Pamidimukkala
|
AP-06-029-017-019/010058
(MAMILLAPALLI)
|
0206029000NRG25100420240117969
|
10/04/2024
|
Dinamma
|
0206029WL004066
|
Dinamma
|
00468
|
UBIN0806005
|
1608
|
1608
|
Processed
|
20/04/2024
|
|
3160515799
|
|
GANDRAPU DEENAMMA
|
UNION BANK OF INDIA(508500)
|
|
291
|
Pamidimukkala
|
AP-06-029-017-019/010072
(MAMILLAPALLI)
|
0206029000NRG25100420240117971
|
10/04/2024
|
Mariyamma
|
0206029WL004066
|
Mariyamma
|
00468
|
UBIN0806005
|
1608
|
1608
|
Processed
|
20/04/2024
|
|
3160515744
|
|
GANDRAPU MARIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
292
|
Pamidimukkala
|
AP-06-029-017-019/010072
(MAMILLAPALLI)
|
0206029000NRG25100420240117970
|
10/04/2024
|
Subbayya
|
0206029WL004066
|
Subbayya
|
00468
|
UBIN0806005
|
1608
|
1608
|
Processed
|
20/04/2024
|
|
3160515766
|
|
GANDRAPUY SUBBAIAH
|
UNION BANK OF INDIA(508500)
|
|
293
|
Pamidimukkala
|
AP-06-029-017-019/010085
(MAMILLAPALLI)
|
0206029000NRG25100420240118222
|
10/04/2024
|
VENKATEWSARAMMA
|
0206029WL004089
|
VENKATEWSARAMMA
|
00468
|
UBIN0806005
|
1590
|
1590
|
Processed
|
20/04/2024
|
|
3160515774
|
|
PAMULA VENKATESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
294
|
Pamidimukkala
|
AP-06-029-017-019/010097
(MAMILLAPALLI)
|
0206029000NRG25090420240094576
|
10/04/2024
|
Bujji
|
0206029WL003276
|
Bujji
|
00468
|
UBIN0806005
|
1603
|
1603
|
Processed
|
20/04/2024
|
|
3160515828
|
|
SAPPIDI BUJJI
|
UNION BANK OF INDIA(508500)
|
|
295
|
Pamidimukkala
|
AP-06-029-017-019/010101
(MAMILLAPALLI)
|
0206029000NRG25100420240118223
|
10/04/2024
|
VENKATESWRARAO
|
0206029WL004089
|
VENKATESWRARAO
|
00468
|
UBIN0806005
|
1590
|
1590
|
Processed
|
20/04/2024
|
|
3160515764
|
|
Mr BOLEM VENKATESWARARAO
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
296
|
Pamidimukkala
|
AP-06-029-017-019/010104
(MAMILLAPALLI)
|
0206029000NRG25100420240118224
|
10/04/2024
|
NAGA MALLESWARI
|
0206029WL004089
|
NAGA MALLESWARI
|
00468
|
UBIN0806005
|
1590
|
1590
|
Processed
|
20/04/2024
|
|
3160515811
|
|
KANUPARTHI NAGAMALLESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
297
|
Pamidimukkala
|
AP-06-029-017-019/010107
(MAMILLAPALLI)
|
0206029000NRG25090420240094577
|
10/04/2024
|
RAMARAO
|
0206029WL003276
|
RAMARAO
|
00468
|
UBIN0806005
|
1603
|
1603
|
Processed
|
20/04/2024
|
|
3160515830
|
|
AMUDALAPALLY RAMA RAO
|
UNION BANK OF INDIA(508500)
|
|
298
|
Pamidimukkala
|
AP-06-029-017-019/010108
(MAMILLAPALLI)
|
0206029000NRG25090420240094578
|
10/04/2024
|
KUTUMBRARAO
|
0206029WL003276
|
KUTUMBRARAO
|
00468
|
UBIN0806005
|
1603
|
1603
|
Processed
|
20/04/2024
|
|
3160515819
|
|
GARIKE KUTUMBA RAO
|
UNION BANK OF INDIA(508500)
|
|
299
|
Pamidimukkala
|
AP-06-029-017-019/010108
(MAMILLAPALLI)
|
0206029000NRG25090420240094579
|
10/04/2024
|
MALLESWARAMMA
|
0206029WL003276
|
MALLESWARAMMA
|
00468
|
UBIN0806005
|
1603
|
1603
|
Processed
|
20/04/2024
|
|
3160515756
|
|
GARIKE MALLESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
300
|
Pamidimukkala
|
AP-06-029-017-019/010109
(MAMILLAPALLI)
|
0206029000NRG25100420240118225
|
10/04/2024
|
Ashok
|
0206029WL004089
|
Ashok
|
00468
|
UBIN0806005
|
1590
|
1590
|
Processed
|
20/04/2024
|
|
3160515736
|
|
JUJJAVARAPU ASHOK
|
UNION BANK OF INDIA(508500)
|
|
301
|
Pamidimukkala
|
AP-06-029-017-019/010109
(MAMILLAPALLI)
|
0206029000NRG25100420240118226
|
10/04/2024
|
Karuna
|
0206029WL004089
|
Karuna
|
00468
|
UBIN0806005
|
1590
|
1590
|
Processed
|
20/04/2024
|
|
3160515754
|
|
JUJJAVARAPU KARUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
302
|
Pamidimukkala
|
AP-06-029-017-019/010110
(MAMILLAPALLI)
|
0206029000NRG25100420240118227
|
10/04/2024
|
Venkateswararao
|
0206029WL004089
|
Venkateswararao
|
00468
|
UBIN0806005
|
1590
|
1590
|
Processed
|
20/04/2024
|
|
3160515791
|
|
GANDRAPU VENKATESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
303
|
Pamidimukkala
|
AP-06-029-017-019/010113
(MAMILLAPALLI)
|
0206029000NRG25100420240118229
|
10/04/2024
|
Paal
|
0206029WL004089
|
Paal
|
00468
|
UBIN0806005
|
1590
|
1590
|
Processed
|
20/04/2024
|
|
3160515758
|
|
GANDRAPU PAUL
|
UNION BANK OF INDIA(508500)
|
|
304
|
Pamidimukkala
|
AP-06-029-017-019/010113
(MAMILLAPALLI)
|
0206029000NRG25100420240118230
|
10/04/2024
|
Suvarna
|
0206029WL004089
|
Suvarna
|
00468
|
UBIN0806005
|
1590
|
1590
|
Processed
|
20/04/2024
|
|
3160515739
|
|
GANDRAPU SUVARNA
|
UNION BANK OF INDIA(508500)
|
|
305
|
Pamidimukkala
|
AP-06-029-017-019/010115
(MAMILLAPALLI)
|
0206029000NRG25100420240118233
|
10/04/2024
|
Manjula
|
0206029WL004089
|
Manjula
|
00468
|
UBIN0806005
|
1590
|
1590
|
Processed
|
20/04/2024
|
|
3160515847
|
|
GANDRAPU MEENAKSHI
|
UNION BANK OF INDIA(508500)
|
|
306
|
Pamidimukkala
|
AP-06-029-017-019/010115
(MAMILLAPALLI)
|
0206029000NRG25100420240118232
|
10/04/2024
|
Prasadrao
|
0206029WL004089
|
Prasadrao
|
00468
|
UBIN0806005
|
1590
|
1590
|
Processed
|
20/04/2024
|
|
3160515835
|
|
GANDRAPU PRASADA RAO
|
UNION BANK OF INDIA(508500)
|
|
307
|
Pamidimukkala
|
AP-06-029-017-019/010115
(MAMILLAPALLI)
|
0206029000NRG25100420240118235
|
10/04/2024
|
RAJABABU
|
0206029WL004089
|
RAJABABU
|
00468
|
UBIN0806005
|
1590
|
1590
|
Processed
|
20/04/2024
|
|
3160515785
|
|
MR GANDRAPU RAJABABU
|
STATE BANK OF INDIA(508548)
|
|
308
|
Pamidimukkala
|
AP-06-029-017-019/010115
(MAMILLAPALLI)
|
0206029000NRG25100420240118234
|
10/04/2024
|
Rajendra
|
0206029WL004089
|
Rajendra
|
00468
|
UBIN0806005
|
1590
|
1590
|
Processed
|
20/04/2024
|
|
3160515878
|
|
GANDRAPU RAJENDRA
|
UNION BANK OF INDIA(508500)
|
|
309
|
Pamidimukkala
|
AP-06-029-017-019/010116
(MAMILLAPALLI)
|
0206029000NRG25100420240118238
|
10/04/2024
|
Suvarna
|
0206029WL004089
|
Suvarna
|
00468
|
UBIN0806005
|
1590
|
1590
|
Processed
|
20/04/2024
|
|
3160515804
|
|
CHEELI SUVARNA
|
UNION BANK OF INDIA(508500)
|
|
310
|
Pamidimukkala
|
AP-06-029-017-019/010117
(MAMILLAPALLI)
|
0206029000NRG25100420240118239
|
10/04/2024
|
Margarate
|
0206029WL004089
|
Margarate
|
00468
|
UBIN0806005
|
1590
|
1590
|
Processed
|
20/04/2024
|
|
3160515805
|
|
GANDRAPU MARGARETU
|
UNION BANK OF INDIA(508500)
|
|
311
|
Pamidimukkala
|
AP-06-029-017-019/010118
(MAMILLAPALLI)
|
0206029000NRG25100420240118240
|
10/04/2024
|
Santosham
|
0206029WL004089
|
Santosham
|
00468
|
UBIN0806005
|
1590
|
1590
|
Processed
|
20/04/2024
|
|
3160515803
|
|
KODALI SANTHOSHAM
|
UNION BANK OF INDIA(508500)
|
|
312
|
Pamidimukkala
|
AP-06-029-017-019/010119
(MAMILLAPALLI)
|
0206029000NRG25100420240118241
|
10/04/2024
|
Chanti
|
0206029WL004089
|
Chanti
|
00468
|
UBIN0806005
|
1590
|
1590
|
Processed
|
20/04/2024
|
|
3160515769
|
|
GANDRAPU CHANTI
|
UNION BANK OF INDIA(508500)
|
|
313
|
Pamidimukkala
|
AP-06-029-017-019/010119
(MAMILLAPALLI)
|
0206029000NRG25100420240118242
|
10/04/2024
|
lavanya
|
0206029WL004089
|
lavanya
|
00468
|
UBIN0806005
|
1590
|
1590
|
Processed
|
20/04/2024
|
|
3160515869
|
|
KONDAVEETI SWAPNA
|
UNION BANK OF INDIA(508500)
|
|
314
|
Pamidimukkala
|
AP-06-029-017-019/010121
(MAMILLAPALLI)
|
0206029000NRG25100420240118243
|
10/04/2024
|
George
|
0206029WL004089
|
George
|
00468
|
UBIN0806005
|
1590
|
1590
|
Processed
|
20/04/2024
|
|
3160515834
|
|
PARANGI GEORGE
|
UNION BANK OF INDIA(508500)
|
|
315
|
Pamidimukkala
|
AP-06-029-017-019/010121
(MAMILLAPALLI)
|
0206029000NRG25100420240118244
|
10/04/2024
|
Koteswaramma
|
0206029WL004089
|
Koteswaramma
|
00468
|
UBIN0806005
|
1590
|
1590
|
Processed
|
20/04/2024
|
|
3160515755
|
|
PARANGI KOTESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
316
|
Pamidimukkala
|
AP-06-029-017-019/010122
(MAMILLAPALLI)
|
0206029000NRG25100420240118246
|
10/04/2024
|
Bujji
|
0206029WL004089
|
Bujji
|
00468
|
UBIN0806005
|
1590
|
1590
|
Processed
|
20/04/2024
|
|
3160515727
|
|
KANDIGANTI BUJJI
|
UNION BANK OF INDIA(508500)
|
|
317
|
Pamidimukkala
|
AP-06-029-017-019/010122
(MAMILLAPALLI)
|
0206029000NRG25100420240118245
|
10/04/2024
|
Nirikshanarao
|
0206029WL004089
|
Nirikshanarao
|
00468
|
UBIN0806005
|
1590
|
1590
|
Processed
|
20/04/2024
|
|
3160515836
|
|
KANDIGANTI NIRIKSHANA RAO
|
UNION BANK OF INDIA(508500)
|
|
318
|
Pamidimukkala
|
AP-06-029-017-019/010123
(MAMILLAPALLI)
|
0206029000NRG25100420240118248
|
10/04/2024
|
sudha rani
|
0206029WL004089
|
sudha rani
|
00468
|
UBIN0806005
|
1590
|
1590
|
Processed
|
20/04/2024
|
|
3160515864
|
|
KODALI SUDHARANI
|
UNION BANK OF INDIA(508500)
|
|
319
|
Pamidimukkala
|
AP-06-029-017-019/010123
(MAMILLAPALLI)
|
0206029000NRG25100420240118247
|
10/04/2024
|
venkayya
|
0206029WL004089
|
venkayya
|
00468
|
UBIN0806005
|
1590
|
1590
|
Processed
|
20/04/2024
|
|
3160515877
|
|
KODALI VENKAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
320
|
Pamidimukkala
|
AP-06-029-017-019/010124
(MAMILLAPALLI)
|
0206029000NRG25100420240118250
|
10/04/2024
|
Suneeta
|
0206029WL004089
|
Suneeta
|
00468
|
UBIN0806005
|
1590
|
1590
|
Processed
|
20/04/2024
|
|
3160515810
|
|
PARANGI SUNEETHA
|
UNION BANK OF INDIA(508500)
|
|
321
|
Pamidimukkala
|
AP-06-029-017-019/010125
(MAMILLAPALLI)
|
0206029000NRG25090420240094580
|
10/04/2024
|
Paapa
|
0206029WL003276
|
Paapa
|
00468
|
UBIN0806005
|
1603
|
1603
|
Processed
|
20/04/2024
|
|
3160515809
|
|
MRS PARANGI PAPA
|
STATE BANK OF INDIA(508548)
|
|
322
|
Pamidimukkala
|
AP-06-029-017-019/010126
(MAMILLAPALLI)
|
0206029000NRG25100420240137675
|
10/04/2024
|
anitha
|
0206029WL004885
|
anitha
|
00468
|
UBIN0806005
|
1609
|
1609
|
Processed
|
20/04/2024
|
|
3160515965
|
|
KANDIGANTI ANITHA
|
UNION BANK OF INDIA(508500)
|
|
323
|
Pamidimukkala
|
AP-06-029-017-019/010127
(MAMILLAPALLI)
|
0206029000NRG25100420240137676
|
10/04/2024
|
Prasanna
|
0206029WL004885
|
Prasanna
|
00468
|
UBIN0806005
|
1609
|
1609
|
Processed
|
20/04/2024
|
|
3160515759
|
|
THODDETIPRASANNAKUMARI
|
UNION BANK OF INDIA(508500)
|
|
324
|
Pamidimukkala
|
AP-06-029-017-019/010128
(MAMILLAPALLI)
|
0206029000NRG25090420240094581
|
10/04/2024
|
Suneeta
|
0206029WL003276
|
Suneeta
|
00468
|
UBIN0806005
|
1603
|
1603
|
Processed
|
20/04/2024
|
|
3160515733
|
|
GANDRAPU SUNEETHA
|
UNION BANK OF INDIA(508500)
|
|
325
|
Pamidimukkala
|
AP-06-029-017-019/010130
(MAMILLAPALLI)
|
0206029000NRG25090420240094582
|
10/04/2024
|
Sujaata
|
0206029WL003276
|
Sujaata
|
00468
|
UBIN0806005
|
1603
|
1603
|
Processed
|
20/04/2024
|
|
3160515821
|
|
THODETI SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
326
|
Pamidimukkala
|
AP-06-029-017-019/010132
(MAMILLAPALLI)
|
0206029000NRG25100420240137679
|
10/04/2024
|
PRASANA KUMAR
|
0206029WL004885
|
PRASANA KUMAR
|
00468
|
UBIN0806005
|
1609
|
1609
|
Processed
|
20/04/2024
|
|
3160515844
|
|
Mr MADDALA PRASANNA KUMAR
|
INDIAN BANK(607105)
|
|
327
|
Pamidimukkala
|
AP-06-029-017-019/010132
(MAMILLAPALLI)
|
0206029000NRG25100420240137678
|
10/04/2024
|
Swarnalata
|
0206029WL004885
|
Swarnalata
|
00468
|
UBIN0806005
|
1609
|
1609
|
Processed
|
20/04/2024
|
|
3160515823
|
|
MADDALA SWARNALATHA
|
UNION BANK OF INDIA(508500)
|
|
328
|
Pamidimukkala
|
AP-06-029-017-019/010132
(MAMILLAPALLI)
|
0206029000NRG25100420240137677
|
10/04/2024
|
Umamaheswararao
|
0206029WL004885
|
Umamaheswararao
|
00468
|
UBIN0806005
|
1341
|
1341
|
Processed
|
20/04/2024
|
|
3160515873
|
|
MADDALA UMA MAHESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
329
|
Pamidimukkala
|
AP-06-029-017-019/010133
(MAMILLAPALLI)
|
0206029000NRG25100420240137681
|
10/04/2024
|
Deenamma
|
0206029WL004885
|
Deenamma
|
00468
|
UBIN0806005
|
1609
|
1609
|
Processed
|
20/04/2024
|
|
3160515822
|
|
GANDRAPU DEENAMMA
|
UNION BANK OF INDIA(508500)
|
|
330
|
Pamidimukkala
|
AP-06-029-017-019/010133
(MAMILLAPALLI)
|
0206029000NRG25100420240137680
|
10/04/2024
|
Sudhakararao
|
0206029WL004885
|
Sudhakararao
|
00468
|
UBIN0806005
|
1609
|
1609
|
Processed
|
20/04/2024
|
|
3160515797
|
|
GANDRAPU SUDHAKAR RAO
|
UNION BANK OF INDIA(508500)
|
|
331
|
Pamidimukkala
|
AP-06-029-017-019/010134
(MAMILLAPALLI)
|
0206029000NRG25100420240137684
|
10/04/2024
|
Durgamma
|
0206029WL004885
|
Durgamma
|
00468
|
UBIN0806005
|
1609
|
1609
|
Processed
|
20/04/2024
|
|
3160515760
|
|
MADDALA DURGA
|
UNION BANK OF INDIA(508500)
|
|
332
|
Pamidimukkala
|
AP-06-029-017-019/010134
(MAMILLAPALLI)
|
0206029000NRG25100420240137682
|
10/04/2024
|
Koteswararao
|
0206029WL004885
|
Koteswararao
|
00468
|
UBIN0806005
|
1609
|
1609
|
Processed
|
20/04/2024
|
|
3160515883
|
|
MADDALA KOTESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
333
|
Pamidimukkala
|
AP-06-029-017-019/010134
(MAMILLAPALLI)
|
0206029000NRG25100420240137683
|
10/04/2024
|
Suseela
|
0206029WL004885
|
Suseela
|
00468
|
UBIN0806005
|
1609
|
1609
|
Processed
|
20/04/2024
|
|
3160515860
|
|
SUSILA MADDALA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
334
|
Pamidimukkala
|
AP-06-029-017-019/010138
(MAMILLAPALLI)
|
0206029000NRG25100420240137686
|
10/04/2024
|
Nageswararao
|
0206029WL004885
|
Nageswararao
|
00468
|
UBIN0806005
|
1073
|
1073
|
Processed
|
20/04/2024
|
|
3160515789
|
|
PALLI NAGESWARAS RAO
|
UNION BANK OF INDIA(508500)
|
|
335
|
Pamidimukkala
|
AP-06-029-017-019/010138
(MAMILLAPALLI)
|
0206029000NRG25100420240137687
|
10/04/2024
|
Rani
|
0206029WL004885
|
Rani
|
00468
|
UBIN0806005
|
1609
|
1609
|
Processed
|
20/04/2024
|
|
3160515800
|
|
PALLI RANI
|
UNION BANK OF INDIA(508500)
|
|
336
|
Pamidimukkala
|
AP-06-029-017-019/010142
(MAMILLAPALLI)
|
0206029000NRG25100420240137690
|
10/04/2024
|
Nayimaa
|
0206029WL004885
|
Nayimaa
|
00468
|
UBIN0806005
|
1609
|
1609
|
Processed
|
20/04/2024
|
|
3160515731
|
|
GANDRAPU NAYOMI
|
UNION BANK OF INDIA(508500)
|
|
337
|
Pamidimukkala
|
AP-06-029-017-019/010142
(MAMILLAPALLI)
|
0206029000NRG25100420240137688
|
10/04/2024
|
Suvarna
|
0206029WL004885
|
Suvarna
|
00468
|
UBIN0806005
|
1609
|
1609
|
Processed
|
20/04/2024
|
|
3160515724
|
|
GANDRAPU SUVARNA
|
UNION BANK OF INDIA(508500)
|
|
338
|
Pamidimukkala
|
AP-06-029-017-019/010143
(MAMILLAPALLI)
|
0206029000NRG25100420240137692
|
10/04/2024
|
Jamini
|
0206029WL004885
|
Jamini
|
00468
|
UBIN0806005
|
1609
|
1609
|
Processed
|
20/04/2024
|
|
3160515853
|
|
GANDRAPU JEMINI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
339
|
Pamidimukkala
|
AP-06-029-017-019/010143
(MAMILLAPALLI)
|
0206029000NRG25100420240137691
|
10/04/2024
|
YESUPADAM
|
0206029WL004885
|
YESUPADAM
|
00468
|
UBIN0806005
|
1609
|
1609
|
Processed
|
20/04/2024
|
|
3160515832
|
|
GANDRAPU YESUPADAM
|
UNION BANK OF INDIA(508500)
|
|
340
|
Pamidimukkala
|
AP-06-029-017-019/010144
(MAMILLAPALLI)
|
0206029000NRG25090420240094584
|
10/04/2024
|
Mariyamma
|
0206029WL003276
|
Mariyamma
|
00468
|
UBIN0806005
|
1603
|
1603
|
Processed
|
20/04/2024
|
|
3160515855
|
|
KODALI MARIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
341
|
Pamidimukkala
|
AP-06-029-017-019/010144
(MAMILLAPALLI)
|
0206029000NRG25090420240094583
|
10/04/2024
|
Prataap
|
0206029WL003276
|
Prataap
|
00468
|
UBIN0806005
|
1603
|
1603
|
Processed
|
20/04/2024
|
|
3160515868
|
|
KODALI PRATAP
|
UNION BANK OF INDIA(508500)
|
|
342
|
Pamidimukkala
|
AP-06-029-017-019/010145
(MAMILLAPALLI)
|
0206029000NRG25090420240094586
|
10/04/2024
|
Aruna
|
0206029WL003276
|
Aruna
|
00468
|
UBIN0806005
|
1603
|
1603
|
Processed
|
20/04/2024
|
|
3160515728
|
|
GANDRAPU ARUNA
|
UNION BANK OF INDIA(508500)
|
|
343
|
Pamidimukkala
|
AP-06-029-017-019/010145
(MAMILLAPALLI)
|
0206029000NRG25090420240094585
|
10/04/2024
|
Yosupaadam
|
0206029WL003276
|
Yosupaadam
|
00468
|
UBIN0806005
|
1336
|
1336
|
Processed
|
20/04/2024
|
|
3160515838
|
|
GANDRAPU YESUPADAM
|
UNION BANK OF INDIA(508500)
|
|
344
|
Pamidimukkala
|
AP-06-029-017-019/010146
(MAMILLAPALLI)
|
0206029000NRG25100420240137693
|
10/04/2024
|
Ganapati
|
0206029WL004885
|
Ganapati
|
00468
|
UBIN0806005
|
1609
|
1609
|
Processed
|
20/04/2024
|
|
3160515861
|
|
GANDRAPU GANAPATHI
|
UNION BANK OF INDIA(508500)
|
|
345
|
Pamidimukkala
|
AP-06-029-017-019/010146
(MAMILLAPALLI)
|
0206029000NRG25100420240137694
|
10/04/2024
|
Mani
|
0206029WL004885
|
Mani
|
00468
|
UBIN0806005
|
1609
|
1609
|
Processed
|
20/04/2024
|
|
3160515852
|
|
GANDRAPU DAYA MANI
|
UNION BANK OF INDIA(508500)
|
|
346
|
Pamidimukkala
|
AP-06-029-017-019/010151
(MAMILLAPALLI)
|
0206029000NRG25100420240137697
|
10/04/2024
|
Lakshmanudu
|
0206029WL004885
|
Lakshmanudu
|
00468
|
UBIN0806005
|
1609
|
1609
|
Processed
|
20/04/2024
|
|
3160515793
|
|
MR GUNDRAPU LAKSHMANUDU
|
STATE BANK OF INDIA(508548)
|
|
347
|
Pamidimukkala
|
AP-06-029-017-019/010151
(MAMILLAPALLI)
|
0206029000NRG25090420240094588
|
10/04/2024
|
meri
|
0206029WL003276
|
meri
|
00468
|
UBIN0806005
|
1603
|
1603
|
Processed
|
20/04/2024
|
|
3160515867
|
|
GANDRAPU MARY KUMARI
|
UNION BANK OF INDIA(508500)
|
|
348
|
Pamidimukkala
|
AP-06-029-017-019/010151
(MAMILLAPALLI)
|
0206029000NRG25090420240094587
|
10/04/2024
|
Sujaata
|
0206029WL003276
|
Sujaata
|
00468
|
UBIN0806005
|
1603
|
1603
|
Processed
|
20/04/2024
|
|
3160515842
|
|
GANDRAPU SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
349
|
Pamidimukkala
|
AP-06-029-017-019/010154
(MAMILLAPALLI)
|
0206029000NRG25090420240094589
|
10/04/2024
|
Maartamma
|
0206029WL003276
|
Maartamma
|
00468
|
UBIN0806005
|
1603
|
1603
|
Processed
|
20/04/2024
|
|
3160515742
|
|
GANDRAPU KOTTAMMA
|
UNION BANK OF INDIA(508500)
|
|
350
|
Pamidimukkala
|
AP-06-029-017-019/010156
(MAMILLAPALLI)
|
0206029000NRG25090420240094591
|
10/04/2024
|
Chandu
|
0206029WL003276
|
Chandu
|
00468
|
UBIN0806005
|
1603
|
1603
|
Processed
|
20/04/2024
|
|
3160515740
|
|
KODALI CHANDU
|
UNION BANK OF INDIA(508500)
|
|
351
|
Pamidimukkala
|
AP-06-029-017-019/010156
(MAMILLAPALLI)
|
0206029000NRG25090420240094590
|
10/04/2024
|
Ravi
|
0206029WL003276
|
Ravi
|
00468
|
UBIN0806005
|
1603
|
1603
|
Processed
|
20/04/2024
|
|
3160515798
|
|
KODALI RAVI
|
UNION BANK OF INDIA(508500)
|
|
352
|
Pamidimukkala
|
AP-06-029-017-019/010157
(MAMILLAPALLI)
|
0206029000NRG25090420240094594
|
10/04/2024
|
Gandrapu Babu
|
0206029WL003276
|
Gandrapu Babu
|
00468
|
UBIN0806005
|
1603
|
1603
|
Processed
|
20/04/2024
|
|
3160515887
|
|
GANDRAPU BABU
|
UNION BANK OF INDIA(508500)
|
|
353
|
Pamidimukkala
|
AP-06-029-017-019/010157
(MAMILLAPALLI)
|
0206029000NRG25090420240094593
|
10/04/2024
|
Rani
|
0206029WL003276
|
Rani
|
00468
|
UBIN0806005
|
1603
|
1603
|
Processed
|
20/04/2024
|
|
3160515824
|
|
GANDRAPU RANI
|
UNION BANK OF INDIA(508500)
|
|
354
|
Pamidimukkala
|
AP-06-029-017-019/010158
(MAMILLAPALLI)
|
0206029000NRG25090420240094595
|
10/04/2024
|
Martamma
|
0206029WL003276
|
Martamma
|
00468
|
UBIN0806005
|
1603
|
1603
|
Processed
|
20/04/2024
|
|
3160515743
|
|
MRS GANDRAPU MARTAMMA
|
STATE BANK OF INDIA(508548)
|
|
355
|
Pamidimukkala
|
AP-06-029-017-019/010159
(MAMILLAPALLI)
|
0206029000NRG25090420240094596
|
10/04/2024
|
Jayamma
|
0206029WL003276
|
Jayamma
|
00468
|
UBIN0806005
|
1603
|
1603
|
Processed
|
20/04/2024
|
|
3160515738
|
|
KODALI JAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
356
|
Pamidimukkala
|
AP-06-029-017-019/010160
(MAMILLAPALLI)
|
0206029000NRG25090420240094597
|
10/04/2024
|
BOBY
|
0206029WL003276
|
BOBY
|
00468
|
UBIN0806005
|
1336
|
1336
|
Processed
|
20/04/2024
|
|
3160515865
|
|
KODALI BAABY
|
UNION BANK OF INDIA(508500)
|
|
357
|
Pamidimukkala
|
AP-06-029-017-019/010160
(MAMILLAPALLI)
|
0206029000NRG25090420240094598
|
10/04/2024
|
vijayababu
|
0206029WL003276
|
vijayababu
|
00468
|
UBIN0806005
|
534
|
534
|
Processed
|
20/04/2024
|
|
3160515882
|
|
KODALI BABU
|
UNION BANK OF INDIA(508500)
|
|
358
|
Pamidimukkala
|
AP-06-029-017-019/010161
(MAMILLAPALLI)
|
0206029000NRG25090420240094601
|
10/04/2024
|
ramulu
|
0206029WL003276
|
ramulu
|
00468
|
UBIN0806005
|
1336
|
1336
|
Processed
|
20/04/2024
|
|
3160515871
|
|
KONDAVEETI RAMU
|
UNION BANK OF INDIA(508500)
|
|
359
|
Pamidimukkala
|
AP-06-029-017-019/010161
(MAMILLAPALLI)
|
0206029000NRG25090420240094600
|
10/04/2024
|
Rani
|
0206029WL003276
|
Rani
|
00468
|
UBIN0806005
|
1603
|
1603
|
Processed
|
20/04/2024
|
|
3160515741
|
|
KONDAVEETI RANI
|
UNION BANK OF INDIA(508500)
|
|
360
|
Pamidimukkala
|
AP-06-029-017-019/010161
(MAMILLAPALLI)
|
0206029000NRG25090420240094599
|
10/04/2024
|
Venkateswararao
|
0206029WL003276
|
Venkateswararao
|
00468
|
UBIN0806005
|
1603
|
1603
|
Processed
|
20/04/2024
|
|
3160515870
|
|
KONDAVEETI VENKATESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
361
|
Pamidimukkala
|
AP-06-029-017-019/010164
(MAMILLAPALLI)
|
0206029000NRG25090420240094603
|
10/04/2024
|
Aruna
|
0206029WL003276
|
Aruna
|
00468
|
UBIN0806005
|
1603
|
1603
|
Processed
|
20/04/2024
|
|
3160515802
|
|
ARUNA GANDRAPU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
362
|
Pamidimukkala
|
AP-06-029-017-019/010164
(MAMILLAPALLI)
|
0206029000NRG25090420240094602
|
10/04/2024
|
Nirikshanarao
|
0206029WL003276
|
Nirikshanarao
|
00468
|
UBIN0806005
|
1603
|
1603
|
Processed
|
20/04/2024
|
|
3160515792
|
|
GANDRAPU NIRIKSHANA RAO
|
UNION BANK OF INDIA(508500)
|
|
363
|
Pamidimukkala
|
AP-06-029-017-019/010165
(MAMILLAPALLI)
|
0206029000NRG25090420240094605
|
10/04/2024
|
Jayamma
|
0206029WL003276
|
Jayamma
|
00468
|
UBIN0806005
|
1603
|
1603
|
Processed
|
20/04/2024
|
|
3160515859
|
|
MULLAPUDI JAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
364
|
Pamidimukkala
|
AP-06-029-017-019/010169
(MAMILLAPALLI)
|
0206029000NRG25090420240094607
|
10/04/2024
|
Nagabhushanam
|
0206029WL003276
|
Nagabhushanam
|
00468
|
UBIN0806005
|
1603
|
1603
|
Processed
|
20/04/2024
|
|
3160515839
|
|
TUMMAPUDI NAGABHUSHANAM
|
UNION BANK OF INDIA(508500)
|
|
365
|
Pamidimukkala
|
AP-06-029-017-019/010170
(MAMILLAPALLI)
|
0206029000NRG25090420240094609
|
10/04/2024
|
Sailaja Rani
|
0206029WL003276
|
Sailaja Rani
|
00468
|
UBIN0806005
|
1603
|
1603
|
Processed
|
20/04/2024
|
|
3160515825
|
|
GANDRAPU SAILAJA RANI
|
UNION BANK OF INDIA(508500)
|
|
366
|
Pamidimukkala
|
AP-06-029-017-019/010172
(MAMILLAPALLI)
|
0206029000NRG25100420240137698
|
10/04/2024
|
rama rao
|
0206029WL004885
|
rama rao
|
00468
|
UBIN0806005
|
1609
|
1609
|
Processed
|
20/04/2024
|
|
3160515770
|
|
PALLI RAMA RAO
|
UNION BANK OF INDIA(508500)
|
|
367
|
Pamidimukkala
|
AP-06-029-017-019/010172
(MAMILLAPALLI)
|
0206029000NRG25090420240094610
|
10/04/2024
|
vanaja
|
0206029WL003276
|
vanaja
|
00468
|
UBIN0806005
|
1603
|
1603
|
Processed
|
20/04/2024
|
|
3160515826
|
|
PALLI VANAJA
|
UNION BANK OF INDIA(508500)
|
|
368
|
Pamidimukkala
|
AP-06-029-017-019/010174
(MAMILLAPALLI)
|
0206029000NRG25100420240137699
|
10/04/2024
|
lakshmana
|
0206029WL004885
|
lakshmana
|
00468
|
UBIN0806005
|
1609
|
1609
|
Processed
|
20/04/2024
|
|
3160515829
|
|
DASARI LAKSHMANA
|
UNION BANK OF INDIA(508500)
|
|
369
|
Pamidimukkala
|
AP-06-029-017-019/010176
(MAMILLAPALLI)
|
0206029000NRG25100420240137700
|
10/04/2024
|
Nagamalleswararao
|
0206029WL004885
|
Nagamalleswararao
|
00468
|
UBIN0806005
|
1609
|
1609
|
Processed
|
20/04/2024
|
|
3160515781
|
|
VAMPUGANI NAGAMALLESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
370
|
Pamidimukkala
|
AP-06-029-017-019/010177
(MAMILLAPALLI)
|
0206029000NRG25100420240137701
|
10/04/2024
|
Beema Sankararao
|
0206029WL004885
|
Beema Sankararao
|
00468
|
UBIN0806005
|
804
|
804
|
Processed
|
20/04/2024
|
|
3160515779
|
|
DASARI BHEEMA SANKARA RAO
|
UNION BANK OF INDIA(508500)
|
|
371
|
Pamidimukkala
|
AP-06-029-017-019/010177
(MAMILLAPALLI)
|
0206029000NRG25100420240137702
|
10/04/2024
|
DASARI GOWTHAMI
|
0206029WL004885
|
DASARI GOWTHAMI
|
00468
|
UBIN0806005
|
1609
|
1609
|
Processed
|
20/04/2024
|
|
3160515886
|
|
DASARI GOWTHAMI
|
UNION BANK OF INDIA(508500)
|
|
372
|
Pamidimukkala
|
AP-06-029-017-019/010178
(MAMILLAPALLI)
|
0206029000NRG25100420240137703
|
10/04/2024
|
SUSHEELA
|
0206029WL004885
|
SUSHEELA
|
00468
|
UBIN0806005
|
1609
|
1609
|
Processed
|
20/04/2024
|
|
3160515729
|
|
AMUDALAPALLI SUSEELA
|
UNION BANK OF INDIA(508500)
|
|
373
|
Pamidimukkala
|
AP-06-029-017-019/010183
(MAMILLAPALLI)
|
0206029000NRG25100420240137704
|
10/04/2024
|
swarajya lakshmi
|
0206029WL004885
|
swarajya lakshmi
|
00468
|
UBIN0806005
|
1609
|
1609
|
Processed
|
20/04/2024
|
|
3160515773
|
|
SWARAJYA LAKSHMI VEMULAPALLI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
374
|
Pamidimukkala
|
AP-06-029-017-019/010184
(MAMILLAPALLI)
|
0206029000NRG25100420240137705
|
10/04/2024
|
mamata
|
0206029WL004885
|
mamata
|
00468
|
UBIN0806005
|
1609
|
1609
|
Processed
|
20/04/2024
|
|
3160515962
|
|
PATHURI MAMTHA
|
UNION BANK OF INDIA(508500)
|
|
375
|
Pamidimukkala
|
AP-06-029-017-019/010187
(MAMILLAPALLI)
|
0206029000NRG25100420240137708
|
10/04/2024
|
Kanakdurga
|
0206029WL004885
|
Kanakdurga
|
00468
|
UBIN0806005
|
1609
|
1609
|
Processed
|
20/04/2024
|
|
3160515856
|
|
AREPALLI KANKA DURGA
|
UNION BANK OF INDIA(508500)
|
|
376
|
Pamidimukkala
|
AP-06-029-017-019/010187
(MAMILLAPALLI)
|
0206029000NRG25100420240137707
|
10/04/2024
|
Nga Babu
|
0206029WL004885
|
Nga Babu
|
00468
|
UBIN0806005
|
1609
|
1609
|
Processed
|
20/04/2024
|
|
3160515846
|
|
AREPALLI NAGA BABU
|
UNION BANK OF INDIA(508500)
|
|
377
|
Pamidimukkala
|
AP-06-029-017-019/010190
(MAMILLAPALLI)
|
0206029000NRG25100420240137709
|
10/04/2024
|
Rajitha Kumari
|
0206029WL004885
|
Rajitha Kumari
|
00468
|
UBIN0806005
|
1609
|
1609
|
Processed
|
20/04/2024
|
|
3160515880
|
|
JUJJAVARAPU RAJITHA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
378
|
Pamidimukkala
|
AP-06-029-017-019/010191
(MAMILLAPALLI)
|
0206029000NRG25100420240137710
|
10/04/2024
|
Divya
|
0206029WL004885
|
Divya
|
00468
|
UBIN0806005
|
1609
|
1609
|
Processed
|
20/04/2024
|
|
3160515848
|
|
GANDRAPU DIVYA
|
UNION BANK OF INDIA(508500)
|
|
379
|
Pamidimukkala
|
AP-06-029-017-019/010193
(MAMILLAPALLI)
|
0206029000NRG25100420240137712
|
10/04/2024
|
Ratna Kumari
|
0206029WL004885
|
Ratna Kumari
|
00468
|
UBIN0806005
|
1609
|
1609
|
Processed
|
20/04/2024
|
|
3160515885
|
|
PATURI RATNA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
380
|
Pamidimukkala
|
AP-06-029-017-019/010199
(MAMILLAPALLI)
|
0206029000NRG25100420240137714
|
10/04/2024
|
RAJA LAKSHMI
|
0206029WL004885
|
RAJA LAKSHMI
|
00468
|
UBIN0806005
|
1609
|
1609
|
Processed
|
20/04/2024
|
|
3160515967
|
|
MARIDU RAJA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
381
|
Pamidimukkala
|
AP-06-029-017-019/010210
(MAMILLAPALLI)
|
0206029000NRG25100420240137715
|
10/04/2024
|
Naga Suneetha
|
0206029WL004885
|
Naga Suneetha
|
00468
|
UBIN0806005
|
1609
|
1609
|
Processed
|
20/04/2024
|
|
3160515881
|
|
MRS MADIRI NAGA SUNEETHA
|
STATE BANK OF INDIA(508548)
|
|
382
|
Pamidimukkala
|
AP-06-029-023-027/010374
(CHORAGUDI)
|
0206029000NRG25090420240102382
|
10/04/2024
|
sahadeva
|
0206029WL003445
|
sahadeva
|
00468
|
UBIN0806005
|
1609
|
1609
|
Processed
|
20/04/2024
|
|
3160515913
|
|
KATIKALA SAHADEEV
|
UNION BANK OF INDIA(508500)
|
|
383
|
Pamidimukkala
|
AP-06-029-023-027/010480
(CHORAGUDI)
|
0206029000NRG25090420240102397
|
10/04/2024
|
nagamani
|
0206029WL003445
|
nagamani
|
00468
|
UBIN0806005
|
1609
|
1609
|
Processed
|
20/04/2024
|
|
3160515840
|
|
CHAGANTIPATI NAGAMANI
|
HDFC BANK LTD(607152)
|
|
384
|
Pamidimukkala
|
AP-06-029-023-027/010480
(CHORAGUDI)
|
0206029000NRG25090420240102396
|
10/04/2024
|
subramanyam
|
0206029WL003445
|
subramanyam
|
00468
|
UBIN0806005
|
1609
|
1609
|
Processed
|
20/04/2024
|
|
3160515812
|
|
CHAGANTIPATI SUBRAHMANYAM
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
261835
|
261835
|
|
|
|
|
|
|
|
|
385
|
Pamidimukkala
|
AP-06-029-005-005/010467
(MANTADA)
|
0206029000NRG25100420240122537
|
10/04/2024
|
Ramakrishna
|
0206029WL004263
|
Ramakrishna
|
00468
|
UBIN0806111
|
1594
|
1594
|
Processed
|
20/04/2024
|
|
3160515888
|
|
REPALLE RAMA KRISHNA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1594
|
1594
|
|
|
|
|
|
|
|
|
386
|
Pamidimukkala
|
AP-06-029-017-019/010169
(MAMILLAPALLI)
|
0206029000NRG25090420240094608
|
10/04/2024
|
Sujata
|
0206029WL003276
|
Sujata
|
00468
|
UBIN0807460
|
1603
|
1603
|
Processed
|
20/04/2024
|
|
3160515889
|
|
TUMMAPUDI SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
387
|
Pamidimukkala
|
AP-06-029-017-019/010110
(MAMILLAPALLI)
|
0206029000NRG25100420240118228
|
10/04/2024
|
Hamimma
|
0206029WL004089
|
Hamimma
|
00468
|
UBIN0808181
|
1590
|
1590
|
Processed
|
20/04/2024
|
|
3160515843
|
|
GANDRAPU HEMIMMA
|
UNION BANK OF INDIA(508500)
|
|
388
|
Pamidimukkala
|
AP-06-029-019-022/010011
(KUDERU)
|
0206029000NRG25100420240124242
|
10/04/2024
|
Durgaa Prasaad
|
0206029WL004313
|
Durgaa Prasaad
|
00468
|
UBIN0808181
|
1023
|
1023
|
Processed
|
20/04/2024
|
|
3160515904
|
|
BELLAM KANAKA DURGA PRASAD
|
UNION BANK OF INDIA(508500)
|
|
389
|
Pamidimukkala
|
AP-06-029-019-022/010014
(KUDERU)
|
0206029000NRG25100420240124251
|
10/04/2024
|
Venkateswaramma
|
0206029WL004313
|
Venkateswaramma
|
00468
|
UBIN0808181
|
1279
|
1279
|
Processed
|
20/04/2024
|
|
3160515900
|
|
KONATHAM VENKATESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
390
|
Pamidimukkala
|
AP-06-029-019-022/010018
(KUDERU)
|
0206029000NRG25100420240124041
|
10/04/2024
|
SIVANI
|
0206029WL004305
|
SIVANI
|
00468
|
UBIN0808181
|
1534
|
1534
|
Processed
|
20/04/2024
|
|
3160515914
|
|
GOGA SIVANI
|
UNION BANK OF INDIA(508500)
|
|
391
|
Pamidimukkala
|
AP-06-029-019-022/010018
(KUDERU)
|
0206029000NRG25100420240124040
|
10/04/2024
|
Sudharani
|
0206029WL004305
|
Sudharani
|
00468
|
UBIN0808181
|
1534
|
1534
|
Processed
|
20/04/2024
|
|
3160515954
|
|
GOGA SUDHA RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
392
|
Pamidimukkala
|
AP-06-029-019-022/010019
(KUDERU)
|
0206029000NRG25100420240124042
|
10/04/2024
|
Gantayya
|
0206029WL004305
|
Gantayya
|
00468
|
UBIN0808181
|
1534
|
1534
|
Processed
|
20/04/2024
|
|
3160515903
|
|
KONATHAM GANTAIAH
|
UNION BANK OF INDIA(508500)
|
|
393
|
Pamidimukkala
|
AP-06-029-019-022/010022
(KUDERU)
|
0206029000NRG25100420240124047
|
10/04/2024
|
Nancharamma
|
0206029WL004305
|
Nancharamma
|
00468
|
UBIN0808181
|
767
|
767
|
Processed
|
20/04/2024
|
|
3160515957
|
|
MRS NANCHARAMMA KONDIBOYINA
|
STATE BANK OF INDIA(508548)
|
|
394
|
Pamidimukkala
|
AP-06-029-019-022/010022
(KUDERU)
|
0206029000NRG25100420240124046
|
10/04/2024
|
Venkateswararao
|
0206029WL004305
|
Venkateswararao
|
00468
|
UBIN0808181
|
767
|
767
|
Processed
|
20/04/2024
|
|
3160515959
|
|
KONDIBOYINA VENKATESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
395
|
Pamidimukkala
|
AP-06-029-019-022/010023
(KUDERU)
|
0206029000NRG25100420240124048
|
10/04/2024
|
Lakshmayya
|
0206029WL004305
|
Lakshmayya
|
00468
|
UBIN0808181
|
1279
|
1279
|
Processed
|
20/04/2024
|
|
3160515960
|
|
KONDIBOINA LAXMIAH
|
UNION BANK OF INDIA(508500)
|
|
396
|
Pamidimukkala
|
AP-06-029-019-022/010023
(KUDERU)
|
0206029000NRG25100420240124049
|
10/04/2024
|
Manikyamma
|
0206029WL004305
|
Manikyamma
|
00468
|
UBIN0808181
|
1279
|
1279
|
Processed
|
20/04/2024
|
|
3160515956
|
|
KONDIBOYINA MANIKYAM
|
UNION BANK OF INDIA(508500)
|
|
397
|
Pamidimukkala
|
AP-06-029-019-022/010024
(KUDERU)
|
0206029000NRG25100420240124050
|
10/04/2024
|
Rajesh
|
0206029WL004305
|
Rajesh
|
00468
|
UBIN0808181
|
1534
|
1534
|
Processed
|
20/04/2024
|
|
3160515901
|
|
PANDI RAJESH
|
UNION BANK OF INDIA(508500)
|
|
398
|
Pamidimukkala
|
AP-06-029-019-022/010066
(KUDERU)
|
0206029000NRG25100420240124282
|
10/04/2024
|
Etteswararao
|
0206029WL004314
|
Etteswararao
|
00468
|
UBIN0808181
|
1534
|
1534
|
Processed
|
20/04/2024
|
|
3160515955
|
|
LOYA YATHEESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
399
|
Pamidimukkala
|
AP-06-029-019-022/010170
(KUDERU)
|
0206029000NRG25100420240123796
|
10/04/2024
|
Veerayya
|
0206029WL004303
|
Veerayya
|
00468
|
UBIN0808181
|
1023
|
1023
|
Processed
|
20/04/2024
|
|
3160515915
|
|
KONATHAM VEERAIAH
|
UNION BANK OF INDIA(508500)
|
|
400
|
Pamidimukkala
|
AP-06-029-019-022/010174
(KUDERU)
|
0206029000NRG25100420240123799
|
10/04/2024
|
Ajaybabu
|
0206029WL004303
|
Ajaybabu
|
00468
|
UBIN0808181
|
1023
|
1023
|
Processed
|
20/04/2024
|
|
3160515891
|
|
Mr ANGADALA AJAY
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
401
|
Pamidimukkala
|
AP-06-029-019-022/010178
(KUDERU)
|
0206029000NRG25100420240123802
|
10/04/2024
|
Parusuraamaraaju
|
0206029WL004303
|
Parusuraamaraaju
|
00468
|
UBIN0808181
|
1023
|
1023
|
Processed
|
20/04/2024
|
|
3160515906
|
|
BELLAM PARASURAMA RAJU
|
UNION BANK OF INDIA(508500)
|
|
402
|
Pamidimukkala
|
AP-06-029-020-023/010086
(INAPURU)
|
0206029000NRG25100420240118867
|
10/04/2024
|
supriya
|
0206029WL004116
|
supriya
|
00468
|
UBIN0808181
|
1328
|
1328
|
Processed
|
20/04/2024
|
|
3160515908
|
|
GUDIVADA SUPRIYA
|
UNION BANK OF INDIA(508500)
|
|
403
|
Pamidimukkala
|
AP-06-029-023-027/010255
(CHORAGUDI)
|
0206029000NRG25090420240102376
|
10/04/2024
|
Lakshmi Nancharamma
|
0206029WL003445
|
Lakshmi Nancharamma
|
00468
|
UBIN0808181
|
1609
|
1609
|
Processed
|
20/04/2024
|
|
3160515902
|
|
VUYYURU LAKSHMI NANCHARAMMA
|
UNION BANK OF INDIA(508500)
|
|
404
|
Pamidimukkala
|
AP-06-029-023-027/010300
(CHORAGUDI)
|
0206029000NRG25090420240102378
|
10/04/2024
|
Girijakumari
|
0206029WL003445
|
Girijakumari
|
00468
|
UBIN0808181
|
1609
|
1609
|
Processed
|
20/04/2024
|
|
3160515895
|
|
DAVU GIRIJA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
405
|
Pamidimukkala
|
AP-06-029-023-027/010300
(CHORAGUDI)
|
0206029000NRG25090420240102377
|
10/04/2024
|
VeeravenkateswaraRao
|
0206029WL003445
|
VeeravenkateswaraRao
|
00468
|
UBIN0808181
|
1609
|
1609
|
Processed
|
20/04/2024
|
|
3160515912
|
|
DAVU VEERA VENKATESWARARAO
|
UNION BANK OF INDIA(508500)
|
|
406
|
Pamidimukkala
|
AP-06-029-023-027/010305
(CHORAGUDI)
|
0206029000NRG25090420240102379
|
10/04/2024
|
Antar lakshmi
|
0206029WL003445
|
Antar lakshmi
|
00468
|
UBIN0808181
|
1609
|
1609
|
Processed
|
20/04/2024
|
|
3160515958
|
|
JOGI ANTHARLAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
407
|
Pamidimukkala
|
AP-06-029-023-027/010306
(CHORAGUDI)
|
0206029000NRG25090420240102380
|
10/04/2024
|
Mounikadevi
|
0206029WL003445
|
Mounikadevi
|
00468
|
UBIN0808181
|
1609
|
1609
|
Processed
|
20/04/2024
|
|
3160515896
|
|
MOUNIKA DEVI TATA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
408
|
Pamidimukkala
|
AP-06-029-023-027/010352
(CHORAGUDI)
|
0206029000NRG25090420240102381
|
10/04/2024
|
Chinalakshminarayana
|
0206029WL003445
|
Chinalakshminarayana
|
00468
|
UBIN0808181
|
1609
|
1609
|
Processed
|
20/04/2024
|
|
3160515890
|
|
Mr TATA CHINA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
409
|
Pamidimukkala
|
AP-06-029-023-027/010396
(CHORAGUDI)
|
0206029000NRG25090420240102384
|
10/04/2024
|
nageswaramma
|
0206029WL003445
|
nageswaramma
|
00468
|
UBIN0808181
|
1609
|
1609
|
Processed
|
20/04/2024
|
|
3160515899
|
|
JONNA NAGESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
410
|
Pamidimukkala
|
AP-06-029-023-027/010396
(CHORAGUDI)
|
0206029000NRG25090420240102383
|
10/04/2024
|
narasimha rao
|
0206029WL003445
|
narasimha rao
|
00468
|
UBIN0808181
|
1609
|
1609
|
Processed
|
20/04/2024
|
|
3160515905
|
|
JONNA NARASIMHA RAO
|
UNION BANK OF INDIA(508500)
|
|
411
|
Pamidimukkala
|
AP-06-029-023-027/010397
(CHORAGUDI)
|
0206029000NRG25090420240102385
|
10/04/2024
|
devadanam
|
0206029WL003445
|
devadanam
|
00468
|
UBIN0808181
|
1609
|
1609
|
Processed
|
20/04/2024
|
|
3160515909
|
|
JONNA DEVADANAM
|
UNION BANK OF INDIA(508500)
|
|
412
|
Pamidimukkala
|
AP-06-029-023-027/010397
(CHORAGUDI)
|
0206029000NRG25090420240102386
|
10/04/2024
|
sisIla
|
0206029WL003445
|
sisIla
|
00468
|
UBIN0808181
|
1609
|
1609
|
Processed
|
20/04/2024
|
|
3160515898
|
|
JONNA SESHULATHA
|
UNION BANK OF INDIA(508500)
|
|
413
|
Pamidimukkala
|
AP-06-029-023-027/010420
(CHORAGUDI)
|
0206029000NRG25090420240102387
|
10/04/2024
|
sadasivudu
|
0206029WL003445
|
sadasivudu
|
00468
|
UBIN0808181
|
1609
|
1609
|
Processed
|
20/04/2024
|
|
3160515892
|
|
PAMARTHI SADA SIVUDU
|
UNION BANK OF INDIA(508500)
|
|
414
|
Pamidimukkala
|
AP-06-029-023-027/010420
(CHORAGUDI)
|
0206029000NRG25090420240102388
|
10/04/2024
|
vijayalakshmi
|
0206029WL003445
|
vijayalakshmi
|
00468
|
UBIN0808181
|
1609
|
1609
|
Processed
|
20/04/2024
|
|
3160515907
|
|
PAMRTHI VIJAYA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
415
|
Pamidimukkala
|
AP-06-029-023-027/010424
(CHORAGUDI)
|
0206029000NRG25090420240102389
|
10/04/2024
|
ratnakumari
|
0206029WL003445
|
ratnakumari
|
00468
|
UBIN0808181
|
1609
|
1609
|
Processed
|
20/04/2024
|
|
3160515897
|
|
AMIREDDY RATNA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
416
|
Pamidimukkala
|
AP-06-029-023-027/010425
(CHORAGUDI)
|
0206029000NRG25090420240102391
|
10/04/2024
|
padmalakshimi
|
0206029WL003445
|
padmalakshimi
|
00468
|
UBIN0808181
|
1609
|
1609
|
Processed
|
20/04/2024
|
|
3160515961
|
|
KANDIMALLA PADMA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
417
|
Pamidimukkala
|
AP-06-029-023-027/010425
(CHORAGUDI)
|
0206029000NRG25090420240102390
|
10/04/2024
|
verabraham
|
0206029WL003445
|
verabraham
|
00468
|
UBIN0808181
|
1609
|
1609
|
Processed
|
20/04/2024
|
|
3160515893
|
|
KANDHIMALLA VEERA BRAHMAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
418
|
Pamidimukkala
|
AP-06-029-023-027/010426
(CHORAGUDI)
|
0206029000NRG25090420240102392
|
10/04/2024
|
lakshimiratnakumari
|
0206029WL003445
|
lakshimiratnakumari
|
00468
|
UBIN0808181
|
1609
|
1609
|
Processed
|
20/04/2024
|
|
3160515910
|
|
N LAKSHMIRATNAKUMARI
|
KARUR VYSA BANK(607100)
|
|
419
|
Pamidimukkala
|
AP-06-029-023-027/010427
(CHORAGUDI)
|
0206029000NRG25090420240102393
|
10/04/2024
|
ramakrishna
|
0206029WL003445
|
ramakrishna
|
00468
|
UBIN0808181
|
1609
|
1609
|
Processed
|
20/04/2024
|
|
3160515916
|
|
K RAMAKRISHNA
|
KARUR VYSA BANK(607100)
|
|
420
|
Pamidimukkala
|
AP-06-029-023-027/010432
(CHORAGUDI)
|
0206029000NRG25090420240102394
|
10/04/2024
|
baagyamma
|
0206029WL003445
|
baagyamma
|
00468
|
UBIN0808181
|
1609
|
1609
|
Processed
|
20/04/2024
|
|
3160515894
|
|
CHENDIKA BHAGYAMMA
|
UNION BANK OF INDIA(508500)
|
|
421
|
Pamidimukkala
|
AP-06-029-023-027/010434
(CHORAGUDI)
|
0206029000NRG25090420240102395
|
10/04/2024
|
rameshbabu
|
0206029WL003445
|
rameshbabu
|
00468
|
UBIN0808181
|
1609
|
1609
|
Processed
|
20/04/2024
|
|
3160515911
|
|
KATHIKA RAMESH BABU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50622
|
50622
|
|
|
|
|
|
|
|
|
422
|
Pamidimukkala
|
AP-06-029-017-019/010124
(MAMILLAPALLI)
|
0206029000NRG25100420240118249
|
10/04/2024
|
Rajendra Prasaad
|
0206029WL004089
|
Rajendra Prasaad
|
00468
|
UBIN0822591
|
1590
|
1590
|
Processed
|
20/04/2024
|
|
3160516006
|
|
PARANGI RAJENDRA PRASAD
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1590
|
1590
|
|
|
|
|
|
|
|
|
423
|
Pamidimukkala
|
AP-06-029-019-022/010057
(KUDERU)
|
0206029000NRG25100420240124270
|
10/04/2024
|
Venkateswararao
|
0206029WL004314
|
Venkateswararao
|
00691
|
IPOS0000001
|
1023
|
1023
|
Processed
|
20/04/2024
|
|
3160515720
|
|
KONATHAM VENKATESWARARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1023
|
1023
|
|
|
|
|
|
|
|
|
424
|
Pamidimukkala
|
AP-06-029-017-019/010193
(MAMILLAPALLI)
|
0206029000NRG25100420240137711
|
10/04/2024
|
SHATHANANDAM
|
0206029WL004885
|
SHATHANANDAM
|
00709
|
IDIB0SGB001
|
1609
|
1609
|
Processed
|
20/04/2024
|
|
3160515705
|
|
PATHURI SHATHANANDAM
|
UNION BANK OF INDIA(508500)
|
|
425
|
Pamidimukkala
|
AP-06-029-019-022/010159
(KUDERU)
|
0206029000NRG25100420240124067
|
10/04/2024
|
KRISHNA MOHANA RAO KONATAM
|
0206029WL004305
|
KRISHNA MOHANA RAO KONATAM
|
00709
|
IDIB0SGB001
|
1279
|
1279
|
Processed
|
20/04/2024
|
|
3160515703
|
|
KRISHNA MOHANA RAO KONATAM
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2888
|
2888
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
611139
|
611139
|
|
|
|
|
|
|
|