|
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
|
Y Ramavaram
|
AP-04-002-004-054/010024
()
|
0204002000NRG25010520240534823
|
01/05/2024
|
Madavareddy
|
0204002WL018619
|
Madavareddy
|
00415
|
SBIN0014572
|
509
|
509
|
Processed
|
07/05/2024
|
|
3823829999
|
|
MR KONDALA MADHAVAREDDY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
509
|
509
|
|
|
|
|
|
|
|
|
2
|
Y Ramavaram
|
AP-04-002-011-125/010083
()
|
0204002000NRG25010520240531440
|
01/05/2024
|
Pottidora
|
0204002WL018526
|
Pottidora
|
00415
|
SBIN0016870
|
1448
|
1448
|
Processed
|
07/05/2024
|
|
3823830011
|
|
Mr KURASAM POTTIDORA
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
3
|
Y Ramavaram
|
AP-04-002-011-125/010083
()
|
0204002000NRG25010520240531441
|
01/05/2024
|
Savitri
|
0204002WL018526
|
Savitri
|
00415
|
SBIN0016870
|
1448
|
1448
|
Processed
|
07/05/2024
|
|
3823830012
|
|
MRS KURUSAM SAVITHRI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2896
|
2896
|
|
|
|
|
|
|
|
|
4
|
Y Ramavaram
|
AP-04-002-004-053/010110
()
|
0204002000NRG25010520240544707
|
01/05/2024
|
Kurla kanthamma
|
0204002WL018908
|
Kurla kanthamma
|
00415
|
SBIN0018328
|
1299
|
1299
|
Processed
|
07/05/2024
|
|
3823830026
|
|
MURLA KANTHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Y Ramavaram
|
AP-04-002-004-054/010009
()
|
0204002000NRG25010520240534797
|
01/05/2024
|
PALLALA PENTAREDDY
|
0204002WL018619
|
PALLALA PENTAREDDY
|
00415
|
SBIN0018328
|
763
|
763
|
Processed
|
07/05/2024
|
|
3823830008
|
|
PALLALA PENTAREDDY
|
UNION BANK OF INDIA(508500)
|
|
6
|
Y Ramavaram
|
AP-04-002-004-054/010030
()
|
0204002000NRG25010520240534834
|
01/05/2024
|
RAMANAMMA PALLALA
|
0204002WL018619
|
RAMANAMMA PALLALA
|
00415
|
SBIN0018328
|
763
|
763
|
Processed
|
07/05/2024
|
|
3823830023
|
|
PALLALA RAMANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Y Ramavaram
|
AP-04-002-004-054/010067
()
|
0204002000NRG25010520240540909
|
01/05/2024
|
PALLALA KANAKAMMA
|
0204002WL018815
|
PALLALA KANAKAMMA
|
00415
|
SBIN0018328
|
1531
|
1531
|
Processed
|
07/05/2024
|
|
3823830010
|
|
Pallala Kanukamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4356
|
4356
|
|
|
|
|
|
|
|
|
8
|
Y Ramavaram
|
AP-04-002-004-053/010084
()
|
0204002000NRG25010520240544125
|
01/05/2024
|
Balureddy
|
0204002WL018874
|
Balureddy
|
00468
|
UBIN0532878
|
1296
|
1296
|
Processed
|
07/05/2024
|
|
3823829995
|
|
KADALA BALARAJU REDDY
|
UNION BANK OF INDIA(508500)
|
|
9
|
Y Ramavaram
|
AP-04-002-004-054/010004
()
|
0204002000NRG25010520240534791
|
01/05/2024
|
Janakireddy
|
0204002WL018619
|
Janakireddy
|
00468
|
UBIN0532878
|
763
|
763
|
Processed
|
07/05/2024
|
|
3823830005
|
|
SADALA JANAKI REDDY
|
UNION BANK OF INDIA(508500)
|
|
10
|
Y Ramavaram
|
AP-04-002-004-054/010005
()
|
0204002000NRG25010520240534794
|
01/05/2024
|
Chilakamma
|
0204002WL018619
|
Chilakamma
|
00468
|
UBIN0532878
|
763
|
763
|
Processed
|
07/05/2024
|
|
3823830004
|
|
PALLALA CHILAKAMMA
|
UNION BANK OF INDIA(508500)
|
|
11
|
Y Ramavaram
|
AP-04-002-004-054/010006
()
|
0204002000NRG25010520240540865
|
01/05/2024
|
Balureddy
|
0204002WL018815
|
Balureddy
|
00468
|
UBIN0532878
|
1531
|
1531
|
Processed
|
07/05/2024
|
|
3823829984
|
|
SADALA BALU REDDY
|
UNION BANK OF INDIA(508500)
|
|
12
|
Y Ramavaram
|
AP-04-002-004-054/010007
()
|
0204002000NRG25010520240540867
|
01/05/2024
|
Chinna Reddy
|
0204002WL018815
|
Chinna Reddy
|
00468
|
UBIN0532878
|
1531
|
1531
|
Processed
|
07/05/2024
|
|
3823829997
|
|
SADALA CHINNA REDDY
|
UNION BANK OF INDIA(508500)
|
|
13
|
Y Ramavaram
|
AP-04-002-004-054/010012
()
|
0204002000NRG25010520240534803
|
01/05/2024
|
Sureshreddy
|
0204002WL018619
|
Sureshreddy
|
00468
|
UBIN0532878
|
763
|
763
|
Processed
|
07/05/2024
|
|
3823830002
|
|
KONDLA SURESH REDDY
|
UNION BANK OF INDIA(508500)
|
|
14
|
Y Ramavaram
|
AP-04-002-004-054/010015
()
|
0204002000NRG25010520240534806
|
01/05/2024
|
Sangivareddy
|
0204002WL018619
|
Sangivareddy
|
00468
|
UBIN0532878
|
763
|
763
|
Processed
|
07/05/2024
|
|
3823830000
|
|
PALLALA SANJEEVA REDDY
|
UNION BANK OF INDIA(508500)
|
|
15
|
Y Ramavaram
|
AP-04-002-004-054/010019
()
|
0204002000NRG25010520240534814
|
01/05/2024
|
Viswamma
|
0204002WL018619
|
Viswamma
|
00468
|
UBIN0532878
|
254
|
254
|
Processed
|
07/05/2024
|
|
3823830025
|
|
PALLALA PUSHPAMMA
|
UNION BANK OF INDIA(508500)
|
|
16
|
Y Ramavaram
|
AP-04-002-004-054/010022
()
|
0204002000NRG25010520240534818
|
01/05/2024
|
Swamireddy
|
0204002WL018619
|
Swamireddy
|
00468
|
UBIN0532878
|
763
|
763
|
Processed
|
07/05/2024
|
|
3823830006
|
|
KONDLA SWAMI REDDY
|
UNION BANK OF INDIA(508500)
|
|
17
|
Y Ramavaram
|
AP-04-002-004-054/010023
()
|
0204002000NRG25010520240534821
|
01/05/2024
|
Lakshmi
|
0204002WL018619
|
Lakshmi
|
00468
|
UBIN0532878
|
763
|
763
|
Processed
|
07/05/2024
|
|
3823830003
|
|
KONDLA LAXMAMMA
|
UNION BANK OF INDIA(508500)
|
|
18
|
Y Ramavaram
|
AP-04-002-004-054/010026
()
|
0204002000NRG25010520240534827
|
01/05/2024
|
PALLALA BENIPRASAD REDDY
|
0204002WL018619
|
PALLALA BENIPRASAD REDDY
|
00468
|
UBIN0532878
|
763
|
763
|
Processed
|
07/05/2024
|
|
3823829998
|
|
PALLALA BENIPRASAD REDDY
|
UNION BANK OF INDIA(508500)
|
|
19
|
Y Ramavaram
|
AP-04-002-004-054/010027
()
|
0204002000NRG25010520240534828
|
01/05/2024
|
Abbaireddy
|
0204002WL018619
|
Abbaireddy
|
00468
|
UBIN0532878
|
763
|
763
|
Processed
|
07/05/2024
|
|
3823830001
|
|
KONDLA ABBAI REDDY
|
UNION BANK OF INDIA(508500)
|
|
20
|
Y Ramavaram
|
AP-04-002-004-054/010029
()
|
0204002000NRG25010520240534831
|
01/05/2024
|
Darmareddy
|
0204002WL018619
|
Darmareddy
|
00468
|
UBIN0532878
|
763
|
763
|
Processed
|
07/05/2024
|
|
3823830009
|
|
KALUGULA DHARMA REDDY
|
UNION BANK OF INDIA(508500)
|
|
21
|
Y Ramavaram
|
AP-04-002-004-054/010034
()
|
0204002000NRG25010520240540868
|
01/05/2024
|
Kumari
|
0204002WL018815
|
Kumari
|
00468
|
UBIN0532878
|
1531
|
1531
|
Processed
|
07/05/2024
|
|
3823829993
|
|
SADALA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
22
|
Y Ramavaram
|
AP-04-002-004-054/010039
()
|
0204002000NRG25010520240540872
|
01/05/2024
|
Lakshmamma
|
0204002WL018815
|
Lakshmamma
|
00468
|
UBIN0532878
|
1531
|
1531
|
Processed
|
07/05/2024
|
|
3823829985
|
|
SADALA LAKSHMAMMA
|
UNION BANK OF INDIA(508500)
|
|
23
|
Y Ramavaram
|
AP-04-002-004-054/010040
()
|
0204002000NRG25010520240540874
|
01/05/2024
|
Pottamma
|
0204002WL018815
|
Pottamma
|
00468
|
UBIN0532878
|
1531
|
1531
|
Processed
|
07/05/2024
|
|
3823829987
|
|
KETCHELA POTTAMMA
|
UNION BANK OF INDIA(508500)
|
|
24
|
Y Ramavaram
|
AP-04-002-004-054/010043
()
|
0204002000NRG25010520240540875
|
01/05/2024
|
Mangireddy
|
0204002WL018815
|
Mangireddy
|
00468
|
UBIN0532878
|
1531
|
1531
|
Processed
|
07/05/2024
|
|
3823829988
|
|
SADALA MANGI REDDY
|
UNION BANK OF INDIA(508500)
|
|
25
|
Y Ramavaram
|
AP-04-002-004-054/010045
()
|
0204002000NRG25010520240540876
|
01/05/2024
|
Tammireddy
|
0204002WL018815
|
Tammireddy
|
00468
|
UBIN0532878
|
1531
|
1531
|
Processed
|
07/05/2024
|
|
3823829986
|
|
PALLALA TAMMI REDDY S O KRISHNA REDDY
|
UNION BANK OF INDIA(508500)
|
|
26
|
Y Ramavaram
|
AP-04-002-004-054/010048
()
|
0204002000NRG25010520240540879
|
01/05/2024
|
Rajamani
|
0204002WL018815
|
Rajamani
|
00468
|
UBIN0532878
|
1531
|
1531
|
Processed
|
07/05/2024
|
|
3823829992
|
|
PALLALA RAJAMMA
|
UNION BANK OF INDIA(508500)
|
|
27
|
Y Ramavaram
|
AP-04-002-004-054/010049
()
|
0204002000NRG25010520240540881
|
01/05/2024
|
Lingareddy
|
0204002WL018815
|
Lingareddy
|
00468
|
UBIN0532878
|
1531
|
1531
|
Processed
|
07/05/2024
|
|
3823829980
|
|
Sadala Linga Reddy
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
Y Ramavaram
|
AP-04-002-004-054/010050
()
|
0204002000NRG25010520240540883
|
01/05/2024
|
Bhupathi
|
0204002WL018815
|
Bhupathi
|
00468
|
UBIN0532878
|
1531
|
1531
|
Processed
|
07/05/2024
|
|
3823829989
|
|
SADALA BHUPATHI REDDY
|
UNION BANK OF INDIA(508500)
|
|
29
|
Y Ramavaram
|
AP-04-002-004-054/010051
()
|
0204002000NRG25010520240540886
|
01/05/2024
|
PALLALA DEVI REDDY
|
0204002WL018815
|
PALLALA DEVI REDDY
|
00468
|
UBIN0532878
|
1531
|
1531
|
Processed
|
07/05/2024
|
|
3823830013
|
|
PALLALA DEVI REDDY
|
UNION BANK OF INDIA(508500)
|
|
30
|
Y Ramavaram
|
AP-04-002-004-054/010052
()
|
0204002000NRG25010520240540887
|
01/05/2024
|
Nilamreddy
|
0204002WL018815
|
Nilamreddy
|
00468
|
UBIN0532878
|
1531
|
1531
|
Processed
|
07/05/2024
|
|
3823829994
|
|
PALLALA NEELAM REDDY
|
UNION BANK OF INDIA(508500)
|
|
31
|
Y Ramavaram
|
AP-04-002-004-054/010053
()
|
0204002000NRG25010520240540890
|
01/05/2024
|
Lakshmireddy
|
0204002WL018815
|
Lakshmireddy
|
00468
|
UBIN0532878
|
1531
|
1531
|
Processed
|
07/05/2024
|
|
3823829990
|
|
SADALA LAKSHMI REDDY S O SWAMIREDDY
|
UNION BANK OF INDIA(508500)
|
|
32
|
Y Ramavaram
|
AP-04-002-004-054/010053
()
|
0204002000NRG25010520240540891
|
01/05/2024
|
SADALA RAJA REDDY
|
0204002WL018815
|
SADALA RAJA REDDY
|
00468
|
UBIN0532878
|
1531
|
1531
|
Processed
|
07/05/2024
|
|
3823830007
|
|
SADALA RAJA REDDY
|
UNION BANK OF INDIA(508500)
|
|
33
|
Y Ramavaram
|
AP-04-002-004-054/010057
()
|
0204002000NRG25010520240540895
|
01/05/2024
|
Mangireddy
|
0204002WL018815
|
Mangireddy
|
00468
|
UBIN0532878
|
1531
|
1531
|
Processed
|
07/05/2024
|
|
3823829978
|
|
Pallala Mangi Reddy
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
Y Ramavaram
|
AP-04-002-004-054/010058
()
|
0204002000NRG25010520240540897
|
01/05/2024
|
Apparao
|
0204002WL018815
|
Apparao
|
00468
|
UBIN0532878
|
1531
|
1531
|
Processed
|
07/05/2024
|
|
3823829991
|
|
KECHHELA APPARAO S O BORRAM REDDY
|
UNION BANK OF INDIA(508500)
|
|
35
|
Y Ramavaram
|
AP-04-002-004-054/010059
()
|
0204002000NRG25010520240540899
|
01/05/2024
|
Pullareddy
|
0204002WL018815
|
Pullareddy
|
00468
|
UBIN0532878
|
1531
|
1531
|
Processed
|
07/05/2024
|
|
3823829981
|
|
PALLALA PULLAREDDY S O LACCHIREDDY
|
UNION BANK OF INDIA(508500)
|
|
36
|
Y Ramavaram
|
AP-04-002-004-054/010062
()
|
0204002000NRG25010520240540902
|
01/05/2024
|
Borramma
|
0204002WL018815
|
Borramma
|
00468
|
UBIN0532878
|
1531
|
1531
|
Processed
|
07/05/2024
|
|
3823829996
|
|
SADALA BORRAMMA
|
UNION BANK OF INDIA(508500)
|
|
37
|
Y Ramavaram
|
AP-04-002-004-054/010064
()
|
0204002000NRG25010520240540904
|
01/05/2024
|
Baswareddy
|
0204002WL018815
|
Baswareddy
|
00468
|
UBIN0532878
|
1531
|
1531
|
Processed
|
07/05/2024
|
|
3823829979
|
|
PALLALA BASAWA REDDY
|
UNION BANK OF INDIA(508500)
|
|
38
|
Y Ramavaram
|
AP-04-002-004-054/010067
()
|
0204002000NRG25010520240540908
|
01/05/2024
|
Swamireddy
|
0204002WL018815
|
Swamireddy
|
00468
|
UBIN0532878
|
1531
|
1531
|
Processed
|
07/05/2024
|
|
3823829982
|
|
PALLALA SWAMI REDDY
|
UNION BANK OF INDIA(508500)
|
|
39
|
Y Ramavaram
|
AP-04-002-004-054/010069
()
|
0204002000NRG25010520240540912
|
01/05/2024
|
Ramireddy
|
0204002WL018815
|
Ramireddy
|
00468
|
UBIN0532878
|
1531
|
1531
|
Processed
|
07/05/2024
|
|
3823829983
|
|
KETCHALA RAMI REDDY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40568
|
40568
|
|
|
|
|
|
|
|
|
40
|
Y Ramavaram
|
AP-04-002-004-053/010105
()
|
0204002000NRG25010520240544700
|
01/05/2024
|
Ammulureddy
|
0204002WL018908
|
Ammulureddy
|
00468
|
UBIN0804096
|
1299
|
1299
|
Processed
|
07/05/2024
|
|
3823829826
|
|
PALLALA AMMULU REDDY
|
UNION BANK OF INDIA(508500)
|
|
41
|
Y Ramavaram
|
AP-04-002-004-054/010020
()
|
0204002000NRG25010520240534817
|
01/05/2024
|
KONDLA YAMUNA
|
0204002WL018619
|
KONDLA YAMUNA
|
00468
|
UBIN0804096
|
763
|
763
|
Processed
|
07/05/2024
|
|
3823829827
|
|
KONDLA YAMUNA
|
UNION BANK OF INDIA(508500)
|
|
42
|
Y Ramavaram
|
AP-04-002-004-054/010048
()
|
0204002000NRG25010520240540880
|
01/05/2024
|
PALLALA RAMBHA
|
0204002WL018815
|
PALLALA RAMBHA
|
00468
|
UBIN0804096
|
1531
|
1531
|
Processed
|
07/05/2024
|
|
3823829837
|
|
PALLALA RAMBHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
Y Ramavaram
|
AP-04-002-004-054/010049
()
|
0204002000NRG25010520240540882
|
01/05/2024
|
Kumari
|
0204002WL018815
|
Kumari
|
00468
|
UBIN0804096
|
1531
|
1531
|
Processed
|
07/05/2024
|
|
3823829825
|
|
SADALA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
44
|
Y Ramavaram
|
AP-04-002-004-054/010054
()
|
0204002000NRG25010520240540892
|
01/05/2024
|
PALLALA RAMA KRISHNA REDDY
|
0204002WL018815
|
PALLALA RAMA KRISHNA REDDY
|
00468
|
UBIN0804096
|
1531
|
1531
|
Processed
|
07/05/2024
|
|
3823829836
|
|
PALLALA RAMA KRISHNA REDDY
|
UNION BANK OF INDIA(508500)
|
|
45
|
Y Ramavaram
|
AP-04-002-011-123/020005
()
|
0204002000NRG25010520240531439
|
01/05/2024
|
KURASAM VEERABABU
|
0204002WL018526
|
KURASAM VEERABABU
|
00468
|
UBIN0804096
|
1448
|
1448
|
Processed
|
07/05/2024
|
|
3823829834
|
|
KURUSAM VEERABABU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8103
|
8103
|
|
|
|
|
|
|
|
|
46
|
Y Ramavaram
|
AP-04-002-004-035/010010
()
|
0204002000NRG25010520240540467
|
01/05/2024
|
Sembamma
|
0204002WL018805
|
Sembamma
|
00468
|
UBIN0819735
|
1783
|
1783
|
Processed
|
07/05/2024
|
|
3823829924
|
|
ANDALA SHAMBHAMMA
|
UNION BANK OF INDIA(508500)
|
|
47
|
Y Ramavaram
|
AP-04-002-004-035/010012
()
|
0204002000NRG25010520240540468
|
01/05/2024
|
PALLALA SANJEEVA REDDY
|
0204002WL018805
|
PALLALA SANJEEVA REDDY
|
00468
|
UBIN0819735
|
1783
|
1783
|
Processed
|
07/05/2024
|
|
3823829956
|
|
PALLALA SANJEEVA REDDY
|
UNION BANK OF INDIA(508500)
|
|
48
|
Y Ramavaram
|
AP-04-002-004-035/010014
()
|
0204002000NRG25010520240540469
|
01/05/2024
|
Kamamma
|
0204002WL018805
|
Kamamma
|
00468
|
UBIN0819735
|
1783
|
1783
|
Processed
|
07/05/2024
|
|
3823829920
|
|
PALLALA KAMAMMA
|
UNION BANK OF INDIA(508500)
|
|
49
|
Y Ramavaram
|
AP-04-002-004-035/010015
()
|
0204002000NRG25010520240540470
|
01/05/2024
|
MURLA CHINNA REDDY
|
0204002WL018805
|
MURLA CHINNA REDDY
|
00468
|
UBIN0819735
|
1783
|
1783
|
Processed
|
07/05/2024
|
|
3823829957
|
|
MURLA CHINNA REDDY
|
UNION BANK OF INDIA(508500)
|
|
50
|
Y Ramavaram
|
AP-04-002-004-035/010015
()
|
0204002000NRG25010520240540471
|
01/05/2024
|
MURLA LAKSHMAMMA
|
0204002WL018805
|
MURLA LAKSHMAMMA
|
00468
|
UBIN0819735
|
1783
|
1783
|
Processed
|
07/05/2024
|
|
3823829972
|
|
MURLA LAKSHMAMMA
|
UNION BANK OF INDIA(508500)
|
|
51
|
Y Ramavaram
|
AP-04-002-004-035/010016
()
|
0204002000NRG25010520240540472
|
01/05/2024
|
Bhumi Reddy
|
0204002WL018805
|
Bhumi Reddy
|
00468
|
UBIN0819735
|
1783
|
1783
|
Processed
|
07/05/2024
|
|
3823829919
|
|
MURLA BHUMIREDDY
|
UNION BANK OF INDIA(508500)
|
|
52
|
Y Ramavaram
|
AP-04-002-004-035/010016
()
|
0204002000NRG25010520240540473
|
01/05/2024
|
Taramma
|
0204002WL018805
|
Taramma
|
00468
|
UBIN0819735
|
1783
|
1783
|
Processed
|
07/05/2024
|
|
3823829922
|
|
MURLA TARAMMA
|
UNION BANK OF INDIA(508500)
|
|
53
|
Y Ramavaram
|
AP-04-002-004-035/010019
()
|
0204002000NRG25010520240540474
|
01/05/2024
|
MURLA SANTAMMA
|
0204002WL018805
|
MURLA SANTAMMA
|
00468
|
UBIN0819735
|
1783
|
1783
|
Processed
|
07/05/2024
|
|
3823829921
|
|
MURLA SANTHAMMA
|
UNION BANK OF INDIA(508500)
|
|
54
|
Y Ramavaram
|
AP-04-002-004-035/010024
()
|
0204002000NRG25010520240540475
|
01/05/2024
|
PALLALA LAKSHMAMMA
|
0204002WL018805
|
PALLALA LAKSHMAMMA
|
00468
|
UBIN0819735
|
1783
|
1783
|
Processed
|
07/05/2024
|
|
3823829948
|
|
PALLALA LAKSHMAMMA
|
UNION BANK OF INDIA(508500)
|
|
55
|
Y Ramavaram
|
AP-04-002-004-035/010025
()
|
0204002000NRG25010520240540476
|
01/05/2024
|
Ammamma
|
0204002WL018805
|
Ammamma
|
00468
|
UBIN0819735
|
1783
|
1783
|
Processed
|
07/05/2024
|
|
3823829923
|
|
PALLALA AMMAMMA
|
UNION BANK OF INDIA(508500)
|
|
56
|
Y Ramavaram
|
AP-04-002-004-053/010051
()
|
0204002000NRG25010520240544102
|
01/05/2024
|
Chandrareddy
|
0204002WL018874
|
Chandrareddy
|
00468
|
UBIN0819735
|
1296
|
1296
|
Processed
|
07/05/2024
|
|
3823829911
|
|
SADALA CHANDRA REDDY
|
UNION BANK OF INDIA(508500)
|
|
57
|
Y Ramavaram
|
AP-04-002-004-053/010057
()
|
0204002000NRG25010520240544104
|
01/05/2024
|
Balamma
|
0204002WL018874
|
Balamma
|
00468
|
UBIN0819735
|
1296
|
1296
|
Processed
|
07/05/2024
|
|
3823829871
|
|
KECHHELA BALAMMA
|
UNION BANK OF INDIA(508500)
|
|
58
|
Y Ramavaram
|
AP-04-002-004-053/010057
()
|
0204002000NRG25010520240544103
|
01/05/2024
|
KECHHELA NEELAM REDDY
|
0204002WL018874
|
KECHHELA NEELAM REDDY
|
00468
|
UBIN0819735
|
1296
|
1296
|
Processed
|
07/05/2024
|
|
3823829865
|
|
KECHHELA NEELAM REDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
Y Ramavaram
|
AP-04-002-004-053/010059
()
|
0204002000NRG25010520240544107
|
01/05/2024
|
KECHHELA SHESAMMA
|
0204002WL018874
|
KECHHELA SHESAMMA
|
00468
|
UBIN0819735
|
1296
|
1296
|
Processed
|
07/05/2024
|
|
3823829950
|
|
KECHHELA SHESAMMA
|
UNION BANK OF INDIA(508500)
|
|
60
|
Y Ramavaram
|
AP-04-002-004-053/010059
()
|
0204002000NRG25010520240544106
|
01/05/2024
|
Mutyalamma
|
0204002WL018874
|
Mutyalamma
|
00468
|
UBIN0819735
|
1296
|
1296
|
Processed
|
07/05/2024
|
|
3823829874
|
|
KECHHELA MUTYALAMMA
|
UNION BANK OF INDIA(508500)
|
|
61
|
Y Ramavaram
|
AP-04-002-004-053/010059
()
|
0204002000NRG25010520240544105
|
01/05/2024
|
Suggireddy
|
0204002WL018874
|
Suggireddy
|
00468
|
UBIN0819735
|
1296
|
1296
|
Processed
|
07/05/2024
|
|
3823829862
|
|
KECHHELA SUGGI REDDY
|
UNION BANK OF INDIA(508500)
|
|
62
|
Y Ramavaram
|
AP-04-002-004-053/010064
()
|
0204002000NRG25010520240544108
|
01/05/2024
|
SANDULA NEELAM REDDY
|
0204002WL018874
|
SANDULA NEELAM REDDY
|
00468
|
UBIN0819735
|
259
|
259
|
Processed
|
07/05/2024
|
|
3823829867
|
|
SANDULA NEELAM REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
Y Ramavaram
|
AP-04-002-004-053/010064
()
|
0204002000NRG25010520240544109
|
01/05/2024
|
Telanamma
|
0204002WL018874
|
Telanamma
|
00468
|
UBIN0819735
|
259
|
259
|
Processed
|
07/05/2024
|
|
3823829869
|
|
SANDULA TELLANAMMA
|
UNION BANK OF INDIA(508500)
|
|
64
|
Y Ramavaram
|
AP-04-002-004-053/010068
()
|
0204002000NRG25010520240544110
|
01/05/2024
|
KECHHELA BHUMI REDDY
|
0204002WL018874
|
KECHHELA BHUMI REDDY
|
00468
|
UBIN0819735
|
1296
|
1296
|
Processed
|
07/05/2024
|
|
3823829864
|
|
KECHHEL BHUMI REDDY
|
UNION BANK OF INDIA(508500)
|
|
65
|
Y Ramavaram
|
AP-04-002-004-053/010068
()
|
0204002000NRG25010520240544111
|
01/05/2024
|
Suryamma
|
0204002WL018874
|
Suryamma
|
00468
|
UBIN0819735
|
1296
|
1296
|
Processed
|
07/05/2024
|
|
3823829901
|
|
KECCHELA SURAMMA
|
UNION BANK OF INDIA(508500)
|
|
66
|
Y Ramavaram
|
AP-04-002-004-053/010069
()
|
0204002000NRG25010520240544113
|
01/05/2024
|
Gangamma
|
0204002WL018874
|
Gangamma
|
00468
|
UBIN0819735
|
1296
|
1296
|
Processed
|
07/05/2024
|
|
3823829846
|
|
KECHHELA GANGAMMA W O SWAMIREDDY
|
UNION BANK OF INDIA(508500)
|
|
67
|
Y Ramavaram
|
AP-04-002-004-053/010069
()
|
0204002000NRG25010520240544112
|
01/05/2024
|
Neelamreddy
|
0204002WL018874
|
Neelamreddy
|
00468
|
UBIN0819735
|
1296
|
1296
|
Processed
|
07/05/2024
|
|
3823829883
|
|
KECHHELA NEELAM REDDY
|
UNION BANK OF INDIA(508500)
|
|
68
|
Y Ramavaram
|
AP-04-002-004-053/010072
()
|
0204002000NRG25010520240544114
|
01/05/2024
|
Chadramma
|
0204002WL018874
|
Chadramma
|
00468
|
UBIN0819735
|
1296
|
1296
|
Processed
|
07/05/2024
|
|
3823829966
|
|
PALLALA CHANDRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
Y Ramavaram
|
AP-04-002-004-053/010075
()
|
0204002000NRG25010520240544116
|
01/05/2024
|
PALLALA DHARMA REDDY
|
0204002WL018874
|
PALLALA DHARMA REDDY
|
00468
|
UBIN0819735
|
1296
|
1296
|
Processed
|
07/05/2024
|
|
3823829952
|
|
PALLALA DHARMA REDDY
|
UNION BANK OF INDIA(508500)
|
|
70
|
Y Ramavaram
|
AP-04-002-004-053/010075
()
|
0204002000NRG25010520240544115
|
01/05/2024
|
Ramireddy
|
0204002WL018874
|
Ramireddy
|
00468
|
UBIN0819735
|
1296
|
1296
|
Processed
|
07/05/2024
|
|
3823829849
|
|
PALLALA RAMIREDDY S O LINGAREDDY
|
UNION BANK OF INDIA(508500)
|
|
71
|
Y Ramavaram
|
AP-04-002-004-053/010077
()
|
0204002000NRG25010520240544117
|
01/05/2024
|
Lakshmamma
|
0204002WL018874
|
Lakshmamma
|
00468
|
UBIN0819735
|
1296
|
1296
|
Processed
|
07/05/2024
|
|
3823829828
|
|
PALLALA LAKSHMAMMA
|
UNION BANK OF INDIA(508500)
|
|
72
|
Y Ramavaram
|
AP-04-002-004-053/010078
()
|
0204002000NRG25010520240544118
|
01/05/2024
|
Chantamma
|
0204002WL018874
|
Chantamma
|
00468
|
UBIN0819735
|
1296
|
1296
|
Processed
|
07/05/2024
|
|
3823829876
|
|
PALLALA CHANTAMMA
|
UNION BANK OF INDIA(508500)
|
|
73
|
Y Ramavaram
|
AP-04-002-004-053/010079
()
|
0204002000NRG25010520240544119
|
01/05/2024
|
Gangamma
|
0204002WL018874
|
Gangamma
|
00468
|
UBIN0819735
|
778
|
778
|
Processed
|
07/05/2024
|
|
3823829900
|
|
PALLALA GANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
74
|
Y Ramavaram
|
AP-04-002-004-053/010080
()
|
0204002000NRG25010520240544120
|
01/05/2024
|
Lakshmma
|
0204002WL018874
|
Lakshmma
|
00468
|
UBIN0819735
|
778
|
778
|
Processed
|
07/05/2024
|
|
3823829879
|
|
PALLALA LAKSHMAMMA
|
UNION BANK OF INDIA(508500)
|
|
75
|
Y Ramavaram
|
AP-04-002-004-053/010082
()
|
0204002000NRG25010520240544121
|
01/05/2024
|
Chinamma
|
0204002WL018874
|
Chinamma
|
00468
|
UBIN0819735
|
1296
|
1296
|
Processed
|
07/05/2024
|
|
3823829902
|
|
PALLALA CHINNAMMI
|
UNION BANK OF INDIA(508500)
|
|
76
|
Y Ramavaram
|
AP-04-002-004-053/010082
()
|
0204002000NRG25010520240544122
|
01/05/2024
|
PALLALA GANAPATHI REDDY
|
0204002WL018874
|
PALLALA GANAPATHI REDDY
|
00468
|
UBIN0819735
|
778
|
778
|
Processed
|
07/05/2024
|
|
3823829953
|
|
PALLALA GANAPATHI REDDY
|
UNION BANK OF INDIA(508500)
|
|
77
|
Y Ramavaram
|
AP-04-002-004-053/010083
()
|
0204002000NRG25010520240544124
|
01/05/2024
|
Neelamma
|
0204002WL018874
|
Neelamma
|
00468
|
UBIN0819735
|
1296
|
1296
|
Processed
|
07/05/2024
|
|
3823829829
|
|
PALLALA NEELAMMA
|
UNION BANK OF INDIA(508500)
|
|
78
|
Y Ramavaram
|
AP-04-002-004-053/010083
()
|
0204002000NRG25010520240544123
|
01/05/2024
|
PALLALA PANDU REDDY
|
0204002WL018874
|
PALLALA PANDU REDDY
|
00468
|
UBIN0819735
|
778
|
778
|
Processed
|
07/05/2024
|
|
3823829863
|
|
PALLALA PANDU REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
Y Ramavaram
|
AP-04-002-004-053/010084
()
|
0204002000NRG25010520240544126
|
01/05/2024
|
Kamalamma
|
0204002WL018874
|
Kamalamma
|
00468
|
UBIN0819735
|
1296
|
1296
|
Processed
|
07/05/2024
|
|
3823829840
|
|
SADALA KAMALAMMA W O BALUREDDY
|
UNION BANK OF INDIA(508500)
|
|
80
|
Y Ramavaram
|
AP-04-002-004-053/010087
()
|
0204002000NRG25010520240544127
|
01/05/2024
|
Kameswaraeddy
|
0204002WL018874
|
Kameswaraeddy
|
00468
|
UBIN0819735
|
778
|
778
|
Processed
|
07/05/2024
|
|
3823829918
|
|
PALLALA KAMESWARA REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
Y Ramavaram
|
AP-04-002-004-053/010096
()
|
0204002000NRG25010520240544698
|
01/05/2024
|
Ganapatireddy
|
0204002WL018908
|
Ganapatireddy
|
00468
|
UBIN0819735
|
1299
|
1299
|
Processed
|
07/05/2024
|
|
3823829860
|
|
PALLALA GANAPATHI REDDY
|
UNION BANK OF INDIA(508500)
|
|
82
|
Y Ramavaram
|
AP-04-002-004-053/010096
()
|
0204002000NRG25010520240544699
|
01/05/2024
|
Seetamma
|
0204002WL018908
|
Seetamma
|
00468
|
UBIN0819735
|
1299
|
1299
|
Processed
|
07/05/2024
|
|
3823829839
|
|
PALLALA SEETHAMMA W O GANAPATHIREDDY
|
UNION BANK OF INDIA(508500)
|
|
83
|
Y Ramavaram
|
AP-04-002-004-053/010105
()
|
0204002000NRG25010520240544701
|
01/05/2024
|
PALLALA RATNAMMA
|
0204002WL018908
|
PALLALA RATNAMMA
|
00468
|
UBIN0819735
|
1299
|
1299
|
Processed
|
07/05/2024
|
|
3823829844
|
|
PALLALA RATNAMMA W O AMMULU REDDY
|
UNION BANK OF INDIA(508500)
|
|
84
|
Y Ramavaram
|
AP-04-002-004-053/010107
()
|
0204002000NRG25010520240544702
|
01/05/2024
|
Lakshmamma
|
0204002WL018908
|
Lakshmamma
|
00468
|
UBIN0819735
|
1299
|
1299
|
Processed
|
07/05/2024
|
|
3823829910
|
|
PALLALA LAKSHMAMMA
|
UNION BANK OF INDIA(508500)
|
|
85
|
Y Ramavaram
|
AP-04-002-004-053/010108
()
|
0204002000NRG25010520240544703
|
01/05/2024
|
PALLALA RAMI REDDY
|
0204002WL018908
|
PALLALA RAMI REDDY
|
00468
|
UBIN0819735
|
1299
|
1299
|
Processed
|
07/05/2024
|
|
3823829886
|
|
PALLALA RAMI REDDY
|
UNION BANK OF INDIA(508500)
|
|
86
|
Y Ramavaram
|
AP-04-002-004-053/010108
()
|
0204002000NRG25010520240544704
|
01/05/2024
|
Suryamma
|
0204002WL018908
|
Suryamma
|
00468
|
UBIN0819735
|
1299
|
1299
|
Processed
|
07/05/2024
|
|
3823829845
|
|
PALLALA SURAMMA W O RAMI REDDY
|
UNION BANK OF INDIA(508500)
|
|
87
|
Y Ramavaram
|
AP-04-002-004-053/010109
()
|
0204002000NRG25010520240544705
|
01/05/2024
|
Lakshmireddy
|
0204002WL018908
|
Lakshmireddy
|
00468
|
UBIN0819735
|
1299
|
1299
|
Processed
|
07/05/2024
|
|
3823829965
|
|
KECHHELA LAKSHMI REDDY
|
UNION BANK OF INDIA(508500)
|
|
88
|
Y Ramavaram
|
AP-04-002-004-053/010109
()
|
0204002000NRG25010520240544706
|
01/05/2024
|
Ratnamma
|
0204002WL018908
|
Ratnamma
|
00468
|
UBIN0819735
|
1299
|
1299
|
Processed
|
07/05/2024
|
|
3823829892
|
|
KECHHELA RATNAMMA
|
UNION BANK OF INDIA(508500)
|
|
89
|
Y Ramavaram
|
AP-04-002-004-053/010111
()
|
0204002000NRG25010520240544723
|
01/05/2024
|
Balureddy
|
0204002WL018909
|
Balureddy
|
00468
|
UBIN0819735
|
1298
|
1298
|
Processed
|
07/05/2024
|
|
3823829895
|
|
KECCHELA BALU REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
Y Ramavaram
|
AP-04-002-004-053/010111
()
|
0204002000NRG25010520240544724
|
01/05/2024
|
Gangamma
|
0204002WL018909
|
Gangamma
|
00468
|
UBIN0819735
|
1298
|
1298
|
Processed
|
07/05/2024
|
|
3823829861
|
|
KECCHELA GANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
91
|
Y Ramavaram
|
AP-04-002-004-053/010114
()
|
0204002000NRG25010520240544725
|
01/05/2024
|
Dokkireddy
|
0204002WL018909
|
Dokkireddy
|
00468
|
UBIN0819735
|
1298
|
1298
|
Processed
|
07/05/2024
|
|
3823829882
|
|
MURLA DOKKI REDDY
|
UNION BANK OF INDIA(508500)
|
|
92
|
Y Ramavaram
|
AP-04-002-004-053/010114
()
|
0204002000NRG25010520240544727
|
01/05/2024
|
MURLA LAKSHMAN REDDY
|
0204002WL018909
|
MURLA LAKSHMAN REDDY
|
00468
|
UBIN0819735
|
1298
|
1298
|
Processed
|
07/05/2024
|
|
3823829943
|
|
MURLA LAKSHMAN REDDY
|
UNION BANK OF INDIA(508500)
|
|
93
|
Y Ramavaram
|
AP-04-002-004-053/010114
()
|
0204002000NRG25010520240544728
|
01/05/2024
|
MURLA SUBBAMMA
|
0204002WL018909
|
MURLA SUBBAMMA
|
00468
|
UBIN0819735
|
1298
|
1298
|
Processed
|
07/05/2024
|
|
3823829976
|
|
MURLA SUBBAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
Y Ramavaram
|
AP-04-002-004-053/010114
()
|
0204002000NRG25010520240544726
|
01/05/2024
|
Mutyalamma
|
0204002WL018909
|
Mutyalamma
|
00468
|
UBIN0819735
|
1298
|
1298
|
Processed
|
07/05/2024
|
|
3823829847
|
|
MURLA MUTYALAMMA
|
UNION BANK OF INDIA(508500)
|
|
95
|
Y Ramavaram
|
AP-04-002-004-053/010121
()
|
0204002000NRG25010520240544729
|
01/05/2024
|
Kamalamma
|
0204002WL018909
|
Kamalamma
|
00468
|
UBIN0819735
|
1298
|
1298
|
Processed
|
07/05/2024
|
|
3823829850
|
|
PALLALA KAMALAMMA W O LAKSHMI REDDY
|
UNION BANK OF INDIA(508500)
|
|
96
|
Y Ramavaram
|
AP-04-002-004-053/010122
()
|
0204002000NRG25010520240544730
|
01/05/2024
|
Eswaramma
|
0204002WL018909
|
Eswaramma
|
00468
|
UBIN0819735
|
1298
|
1298
|
Processed
|
07/05/2024
|
|
3823829877
|
|
PALLALA ESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
97
|
Y Ramavaram
|
AP-04-002-004-053/010123
()
|
0204002000NRG25010520240544732
|
01/05/2024
|
Gangamma
|
0204002WL018909
|
Gangamma
|
00468
|
UBIN0819735
|
1298
|
1298
|
Processed
|
07/05/2024
|
|
3823829906
|
|
SANDULA GANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
98
|
Y Ramavaram
|
AP-04-002-004-053/010123
()
|
0204002000NRG25010520240544731
|
01/05/2024
|
Shivaramireddy
|
0204002WL018909
|
Shivaramireddy
|
00468
|
UBIN0819735
|
1298
|
1298
|
Processed
|
07/05/2024
|
|
3823829967
|
|
SANDULA SHIVA RAMI REDDY
|
UNION BANK OF INDIA(508500)
|
|
99
|
Y Ramavaram
|
AP-04-002-004-053/010126
()
|
0204002000NRG25010520240544734
|
01/05/2024
|
Bujjamma
|
0204002WL018909
|
Bujjamma
|
00468
|
UBIN0819735
|
1298
|
1298
|
Processed
|
07/05/2024
|
|
3823829881
|
|
KONDLA BOJJAMMA
|
UNION BANK OF INDIA(508500)
|
|
100
|
Y Ramavaram
|
AP-04-002-004-053/010126
()
|
0204002000NRG25010520240544733
|
01/05/2024
|
KONDLA RAJA REDDY
|
0204002WL018909
|
KONDLA RAJA REDDY
|
00468
|
UBIN0819735
|
1298
|
1298
|
Processed
|
07/05/2024
|
|
3823829885
|
|
KONDLA RAJA REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
Y Ramavaram
|
AP-04-002-004-053/010128
()
|
0204002000NRG25010520240544736
|
01/05/2024
|
Kamalamma
|
0204002WL018909
|
Kamalamma
|
00468
|
UBIN0819735
|
1298
|
1298
|
Processed
|
07/05/2024
|
|
3823829851
|
|
KONDLA KAMALAMMA W O RAMIREDDY
|
UNION BANK OF INDIA(508500)
|
|
102
|
Y Ramavaram
|
AP-04-002-004-053/010128
()
|
0204002000NRG25010520240544735
|
01/05/2024
|
Ramireddy
|
0204002WL018909
|
Ramireddy
|
00468
|
UBIN0819735
|
1298
|
1298
|
Processed
|
07/05/2024
|
|
3823829916
|
|
KONDLA RAMI REDDY
|
UNION BANK OF INDIA(508500)
|
|
103
|
Y Ramavaram
|
AP-04-002-004-053/010131
()
|
0204002000NRG25010520240544737
|
01/05/2024
|
Muthyalamma
|
0204002WL018909
|
Muthyalamma
|
00468
|
UBIN0819735
|
1298
|
1298
|
Processed
|
07/05/2024
|
|
3823829857
|
|
PALLALA MUTHYALAMMA W O DOKKI REDDY
|
UNION BANK OF INDIA(508500)
|
|
104
|
Y Ramavaram
|
AP-04-002-004-053/010139
()
|
0204002000NRG25010520240544738
|
01/05/2024
|
Baabireddy
|
0204002WL018909
|
Baabireddy
|
00468
|
UBIN0819735
|
779
|
779
|
Processed
|
07/05/2024
|
|
3823829903
|
|
SADALA BABI REDDY
|
UNION BANK OF INDIA(508500)
|
|
105
|
Y Ramavaram
|
AP-04-002-004-053/010139
()
|
0204002000NRG25010520240544739
|
01/05/2024
|
Sambamba
|
0204002WL018909
|
Sambamba
|
00468
|
UBIN0819735
|
779
|
779
|
Processed
|
07/05/2024
|
|
3823829909
|
|
SADALA SHAMBHAMMA
|
UNION BANK OF INDIA(508500)
|
|
106
|
Y Ramavaram
|
AP-04-002-004-053/010140
()
|
0204002000NRG25010520240544740
|
01/05/2024
|
Biyyapureddy
|
0204002WL018909
|
Biyyapureddy
|
00468
|
UBIN0819735
|
1298
|
1298
|
Processed
|
07/05/2024
|
|
3823829854
|
|
PALLALA BIYAPU REDDY S O MOTTIREDDY
|
UNION BANK OF INDIA(508500)
|
|
107
|
Y Ramavaram
|
AP-04-002-004-053/010140
()
|
0204002000NRG25010520240544741
|
01/05/2024
|
Kanakamma
|
0204002WL018909
|
Kanakamma
|
00468
|
UBIN0819735
|
1298
|
1298
|
Processed
|
07/05/2024
|
|
3823829848
|
|
PALLALA KANKAMMA W O BIYYAPUREDDY
|
UNION BANK OF INDIA(508500)
|
|
108
|
Y Ramavaram
|
AP-04-002-004-053/010142
()
|
0204002000NRG25010520240544743
|
01/05/2024
|
Bhupathireddy
|
0204002WL018909
|
Bhupathireddy
|
00468
|
UBIN0819735
|
1298
|
1298
|
Processed
|
07/05/2024
|
|
3823829891
|
|
PALLALA BHUPATHI REDDY
|
UNION BANK OF INDIA(508500)
|
|
109
|
Y Ramavaram
|
AP-04-002-004-053/010142
()
|
0204002000NRG25010520240544742
|
01/05/2024
|
Rukmamma
|
0204002WL018909
|
Rukmamma
|
00468
|
UBIN0819735
|
1298
|
1298
|
Processed
|
07/05/2024
|
|
3823829830
|
|
PALLALA RUKMINAMMA
|
UNION BANK OF INDIA(508500)
|
|
110
|
Y Ramavaram
|
AP-04-002-004-053/010143
()
|
0204002000NRG25010520240544745
|
01/05/2024
|
Kamamma
|
0204002WL018909
|
Kamamma
|
00468
|
UBIN0819735
|
1298
|
1298
|
Processed
|
07/05/2024
|
|
3823829884
|
|
PALLALA KAMAMMA
|
UNION BANK OF INDIA(508500)
|
|
111
|
Y Ramavaram
|
AP-04-002-004-053/010143
()
|
0204002000NRG25010520240544744
|
01/05/2024
|
PALLALA SEEMA REDDY
|
0204002WL018909
|
PALLALA SEEMA REDDY
|
00468
|
UBIN0819735
|
1038
|
1038
|
Processed
|
07/05/2024
|
|
3823829887
|
|
PALLALA SEEMA REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
Y Ramavaram
|
AP-04-002-004-053/010144
()
|
0204002000NRG25010520240544746
|
01/05/2024
|
Bhupathireddy
|
0204002WL018909
|
Bhupathireddy
|
00468
|
UBIN0819735
|
1298
|
1298
|
Processed
|
07/05/2024
|
|
3823829907
|
|
PALLALA BHUPATHI REDDY
|
UNION BANK OF INDIA(508500)
|
|
113
|
Y Ramavaram
|
AP-04-002-004-053/010144
()
|
0204002000NRG25010520240544747
|
01/05/2024
|
Kasulamma
|
0204002WL018909
|
Kasulamma
|
00468
|
UBIN0819735
|
1298
|
1298
|
Processed
|
07/05/2024
|
|
3823829917
|
|
PALLALA KASULAMMA
|
UNION BANK OF INDIA(508500)
|
|
114
|
Y Ramavaram
|
AP-04-002-004-053/010145
()
|
0204002000NRG25010520240544748
|
01/05/2024
|
Chinnareddy
|
0204002WL018909
|
Chinnareddy
|
00468
|
UBIN0819735
|
1038
|
1038
|
Processed
|
07/05/2024
|
|
3823829925
|
|
PALLALA CHINNA REDDY
|
UNION BANK OF INDIA(508500)
|
|
115
|
Y Ramavaram
|
AP-04-002-004-053/010145
()
|
0204002000NRG25010520240544749
|
01/05/2024
|
Sanyasamma
|
0204002WL018909
|
Sanyasamma
|
00468
|
UBIN0819735
|
1298
|
1298
|
Processed
|
07/05/2024
|
|
3823829915
|
|
PALLALA SANYASAMMA
|
UNION BANK OF INDIA(508500)
|
|
116
|
Y Ramavaram
|
AP-04-002-004-053/010146
()
|
0204002000NRG25010520240544708
|
01/05/2024
|
Anandamreddy
|
0204002WL018908
|
Anandamreddy
|
00468
|
UBIN0819735
|
1299
|
1299
|
Processed
|
07/05/2024
|
|
3823829880
|
|
KECHHELA ANANDA REDDY
|
UNION BANK OF INDIA(508500)
|
|
117
|
Y Ramavaram
|
AP-04-002-004-053/010146
()
|
0204002000NRG25010520240544709
|
01/05/2024
|
Rekamma
|
0204002WL018908
|
Rekamma
|
00468
|
UBIN0819735
|
1299
|
1299
|
Processed
|
07/05/2024
|
|
3823829831
|
|
KECHELA REKHAMMA
|
UNION BANK OF INDIA(508500)
|
|
118
|
Y Ramavaram
|
AP-04-002-004-053/010149
()
|
0204002000NRG25010520240544710
|
01/05/2024
|
Bhunamma
|
0204002WL018908
|
Bhunamma
|
00468
|
UBIN0819735
|
1299
|
1299
|
Processed
|
07/05/2024
|
|
3823829878
|
|
PALLALA BUNNAMMA
|
UNION BANK OF INDIA(508500)
|
|
119
|
Y Ramavaram
|
AP-04-002-004-053/010151
()
|
0204002000NRG25010520240544711
|
01/05/2024
|
Muthyalamma
|
0204002WL018908
|
Muthyalamma
|
00468
|
UBIN0819735
|
1299
|
1299
|
Processed
|
07/05/2024
|
|
3823829853
|
|
PALLALA MUTHYALAMMA W O BALUREDDY
|
UNION BANK OF INDIA(508500)
|
|
120
|
Y Ramavaram
|
AP-04-002-004-053/010158
()
|
0204002000NRG25010520240544713
|
01/05/2024
|
Chilakamma
|
0204002WL018908
|
Chilakamma
|
00468
|
UBIN0819735
|
1299
|
1299
|
Processed
|
07/05/2024
|
|
3823829852
|
|
KONDLA CHILAKAMMA W O KRISHNAREDDY
|
UNION BANK OF INDIA(508500)
|
|
121
|
Y Ramavaram
|
AP-04-002-004-053/010158
()
|
0204002000NRG25010520240544712
|
01/05/2024
|
Krishna Reddy
|
0204002WL018908
|
Krishna Reddy
|
00468
|
UBIN0819735
|
1299
|
1299
|
Processed
|
07/05/2024
|
|
3823829893
|
|
KONDLA KRISHNA REDDY
|
UNION BANK OF INDIA(508500)
|
|
122
|
Y Ramavaram
|
AP-04-002-004-053/010159
()
|
0204002000NRG25010520240544714
|
01/05/2024
|
Kanakamma
|
0204002WL018908
|
Kanakamma
|
00468
|
UBIN0819735
|
1299
|
1299
|
Processed
|
07/05/2024
|
|
3823829872
|
|
PALLALA KANAKAMMA
|
UNION BANK OF INDIA(508500)
|
|
123
|
Y Ramavaram
|
AP-04-002-004-053/010164
()
|
0204002000NRG25010520240544715
|
01/05/2024
|
PALLALA KANAKAMMA
|
0204002WL018908
|
PALLALA KANAKAMMA
|
00468
|
UBIN0819735
|
1299
|
1299
|
Processed
|
07/05/2024
|
|
3823829835
|
|
PALLALA KANAKAMMA
|
UNION BANK OF INDIA(508500)
|
|
124
|
Y Ramavaram
|
AP-04-002-004-053/010168
()
|
0204002000NRG25010520240544717
|
01/05/2024
|
PALLALA ISWARYALAKSHMIMI
|
0204002WL018908
|
PALLALA ISWARYALAKSHMIMI
|
00468
|
UBIN0819735
|
1299
|
1299
|
Processed
|
07/05/2024
|
|
3823829913
|
|
PALLALA ISHWARYA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
125
|
Y Ramavaram
|
AP-04-002-004-053/010168
()
|
0204002000NRG25010520240544716
|
01/05/2024
|
PALLALA RAVIKUMAR REDDY
|
0204002WL018908
|
PALLALA RAVIKUMAR REDDY
|
00468
|
UBIN0819735
|
1299
|
1299
|
Processed
|
07/05/2024
|
|
3823829912
|
|
PALLALA RAVIKUMAR REDDY
|
UNION BANK OF INDIA(508500)
|
|
126
|
Y Ramavaram
|
AP-04-002-004-053/020009
()
|
0204002000NRG25010520240544718
|
01/05/2024
|
chandramma
|
0204002WL018908
|
chandramma
|
00468
|
UBIN0819735
|
1299
|
1299
|
Processed
|
07/05/2024
|
|
3823829959
|
|
KONDLA CHANDRAMMA
|
UNION BANK OF INDIA(508500)
|
|
127
|
Y Ramavaram
|
AP-04-002-004-053/020011
()
|
0204002000NRG25010520240544719
|
01/05/2024
|
SIVA KEERTHI REDDY
|
0204002WL018908
|
SIVA KEERTHI REDDY
|
00468
|
UBIN0819735
|
1299
|
1299
|
Processed
|
07/05/2024
|
|
3823829964
|
|
KECCHELA SHIVA KIRTHI REDDY
|
UNION BANK OF INDIA(508500)
|
|
128
|
Y Ramavaram
|
AP-04-002-004-053/020012
()
|
0204002000NRG25010520240544720
|
01/05/2024
|
MANGAMMA
|
0204002WL018908
|
MANGAMMA
|
00468
|
UBIN0819735
|
1299
|
1299
|
Processed
|
07/05/2024
|
|
3823829894
|
|
KETCHELA MANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
129
|
Y Ramavaram
|
AP-04-002-004-053/020013
()
|
0204002000NRG25010520240544721
|
01/05/2024
|
kameswara reddi
|
0204002WL018908
|
kameswara reddi
|
00468
|
UBIN0819735
|
1299
|
1299
|
Processed
|
07/05/2024
|
|
3823829970
|
|
KONDLA KAMESWARA REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
Y Ramavaram
|
AP-04-002-004-053/10059-B
()
|
0204002000NRG25010520240544129
|
01/05/2024
|
KECHELA SURAMMA
|
0204002WL018874
|
KECHELA SURAMMA
|
00468
|
UBIN0819735
|
1296
|
1296
|
Processed
|
07/05/2024
|
|
3823829968
|
|
KETCHELA SURAMMA
|
UNION BANK OF INDIA(508500)
|
|
131
|
Y Ramavaram
|
AP-04-002-004-053/10059-B
()
|
0204002000NRG25010520240544128
|
01/05/2024
|
KECHHELA MURTHI
|
0204002WL018874
|
KECHHELA MURTHI
|
00468
|
UBIN0819735
|
1296
|
1296
|
Processed
|
07/05/2024
|
|
3823829969
|
|
KECHHELA MURTHI REDDY
|
UNION BANK OF INDIA(508500)
|
|
132
|
Y Ramavaram
|
AP-04-002-004-053/10180
()
|
0204002000NRG25010520240544750
|
01/05/2024
|
KETCHELA DEVI REDDY
|
0204002WL018909
|
KETCHELA DEVI REDDY
|
00468
|
UBIN0819735
|
1038
|
1038
|
Processed
|
07/05/2024
|
|
3823829896
|
|
KECHHELA DEVI REDDY
|
UNION BANK OF INDIA(508500)
|
|
133
|
Y Ramavaram
|
AP-04-002-004-053/10181
()
|
0204002000NRG25010520240544722
|
01/05/2024
|
PALLALA BHUPATHI REDDY
|
0204002WL018908
|
PALLALA BHUPATHI REDDY
|
00468
|
UBIN0819735
|
779
|
779
|
Processed
|
07/05/2024
|
|
3823829897
|
|
PALLALA BHUPATHI REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
Y Ramavaram
|
AP-04-002-004-054/010003
()
|
0204002000NRG25010520240534789
|
01/05/2024
|
Chandramma
|
0204002WL018619
|
Chandramma
|
00468
|
UBIN0819735
|
763
|
763
|
Processed
|
07/05/2024
|
|
3823829934
|
|
PALLALA CHANDRAMMA
|
UNION BANK OF INDIA(508500)
|
|
135
|
Y Ramavaram
|
AP-04-002-004-054/010003
()
|
0204002000NRG25010520240534790
|
01/05/2024
|
KECCHELA PADMAVATHI
|
0204002WL018619
|
KECCHELA PADMAVATHI
|
00468
|
UBIN0819735
|
763
|
763
|
Processed
|
07/05/2024
|
|
3823829947
|
|
KECCHELA PADMAVATHI
|
UNION BANK OF INDIA(508500)
|
|
136
|
Y Ramavaram
|
AP-04-002-004-054/010003
()
|
0204002000NRG25010520240534788
|
01/05/2024
|
Samyalareddy
|
0204002WL018619
|
Samyalareddy
|
00468
|
UBIN0819735
|
763
|
763
|
Processed
|
07/05/2024
|
|
3823829939
|
|
PALLALA SAMMUELU REDDY
|
UNION BANK OF INDIA(508500)
|
|
137
|
Y Ramavaram
|
AP-04-002-004-054/010004
()
|
0204002000NRG25010520240534792
|
01/05/2024
|
Gangamma
|
0204002WL018619
|
Gangamma
|
00468
|
UBIN0819735
|
763
|
763
|
Processed
|
07/05/2024
|
|
3823829935
|
|
SADALA GANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
138
|
Y Ramavaram
|
AP-04-002-004-054/010005
()
|
0204002000NRG25010520240534793
|
01/05/2024
|
PALLALA MANGI REDDY
|
0204002WL018619
|
PALLALA MANGI REDDY
|
00468
|
UBIN0819735
|
763
|
763
|
Processed
|
07/05/2024
|
|
3823829933
|
|
PALLALA MANGI REDDY
|
UNION BANK OF INDIA(508500)
|
|
139
|
Y Ramavaram
|
AP-04-002-004-054/010005
()
|
0204002000NRG25010520240534795
|
01/05/2024
|
SADALA SRI DEVI
|
0204002WL018619
|
SADALA SRI DEVI
|
00468
|
UBIN0819735
|
763
|
763
|
Processed
|
07/05/2024
|
|
3823829973
|
|
SADALA SRI DEVI
|
UNION BANK OF INDIA(508500)
|
|
140
|
Y Ramavaram
|
AP-04-002-004-054/010006
()
|
0204002000NRG25010520240540866
|
01/05/2024
|
SADALA BORRAMMA
|
0204002WL018815
|
SADALA BORRAMMA
|
00468
|
UBIN0819735
|
1531
|
1531
|
Processed
|
07/05/2024
|
|
3823829905
|
|
SADALA BORRAMMA
|
UNION BANK OF INDIA(508500)
|
|
141
|
Y Ramavaram
|
AP-04-002-004-054/010008
()
|
0204002000NRG25010520240534796
|
01/05/2024
|
SADALA RAMI REDDY
|
0204002WL018619
|
SADALA RAMI REDDY
|
00468
|
UBIN0819735
|
763
|
763
|
Processed
|
07/05/2024
|
|
3823829941
|
|
SADALA RAMI REDDY
|
UNION BANK OF INDIA(508500)
|
|
142
|
Y Ramavaram
|
AP-04-002-004-054/010010
()
|
0204002000NRG25010520240534799
|
01/05/2024
|
PALLALA KASULAMMA
|
0204002WL018619
|
PALLALA KASULAMMA
|
00468
|
UBIN0819735
|
763
|
763
|
Processed
|
07/05/2024
|
|
3823829889
|
|
PALLALA KASULAMMA
|
UNION BANK OF INDIA(508500)
|
|
143
|
Y Ramavaram
|
AP-04-002-004-054/010010
()
|
0204002000NRG25010520240534798
|
01/05/2024
|
Swamireddy
|
0204002WL018619
|
Swamireddy
|
00468
|
UBIN0819735
|
763
|
763
|
Processed
|
07/05/2024
|
|
3823829888
|
|
PALLA SWAMI REDDY
|
UNION BANK OF INDIA(508500)
|
|
144
|
Y Ramavaram
|
AP-04-002-004-054/010011
()
|
0204002000NRG25010520240534800
|
01/05/2024
|
Janakamma
|
0204002WL018619
|
Janakamma
|
00468
|
UBIN0819735
|
763
|
763
|
Processed
|
07/05/2024
|
|
3823829929
|
|
KONDLA JANAKLAMMA
|
UNION BANK OF INDIA(508500)
|
|
145
|
Y Ramavaram
|
AP-04-002-004-054/010011
()
|
0204002000NRG25010520240534801
|
01/05/2024
|
Paparao
|
0204002WL018619
|
Paparao
|
00468
|
UBIN0819735
|
763
|
763
|
Processed
|
07/05/2024
|
|
3823829937
|
|
KONDLA PAPA RAO REDDY
|
UNION BANK OF INDIA(508500)
|
|
146
|
Y Ramavaram
|
AP-04-002-004-054/010012
()
|
0204002000NRG25010520240534804
|
01/05/2024
|
KONDLA CHINNARI
|
0204002WL018619
|
KONDLA CHINNARI
|
00468
|
UBIN0819735
|
763
|
763
|
Processed
|
07/05/2024
|
|
3823829974
|
|
KONDLA CHINNARI
|
UNION BANK OF INDIA(508500)
|
|
147
|
Y Ramavaram
|
AP-04-002-004-054/010012
()
|
0204002000NRG25010520240534802
|
01/05/2024
|
KONDLA KASULAMMA
|
0204002WL018619
|
KONDLA KASULAMMA
|
00468
|
UBIN0819735
|
763
|
763
|
Processed
|
07/05/2024
|
|
3823829930
|
|
KONDLA KASULAMMA
|
UNION BANK OF INDIA(508500)
|
|
148
|
Y Ramavaram
|
AP-04-002-004-054/010014
()
|
0204002000NRG25010520240534805
|
01/05/2024
|
Babireddy
|
0204002WL018619
|
Babireddy
|
00468
|
UBIN0819735
|
254
|
254
|
Processed
|
07/05/2024
|
|
3823829949
|
|
PALLALA BABI REDDY
|
UNION BANK OF INDIA(508500)
|
|
149
|
Y Ramavaram
|
AP-04-002-004-054/010015
()
|
0204002000NRG25010520240534807
|
01/05/2024
|
Viswakumari
|
0204002WL018619
|
Viswakumari
|
00468
|
UBIN0819735
|
763
|
763
|
Processed
|
07/05/2024
|
|
3823829832
|
|
PALLALA VISWAKUMARI W O SANJEEVAREDDY
|
UNION BANK OF INDIA(508500)
|
|
150
|
Y Ramavaram
|
AP-04-002-004-054/010016
()
|
0204002000NRG25010520240534808
|
01/05/2024
|
Lingareddy
|
0204002WL018619
|
Lingareddy
|
00468
|
UBIN0819735
|
763
|
763
|
Processed
|
07/05/2024
|
|
3823829931
|
|
KONDLA LINGA REDDY
|
UNION BANK OF INDIA(508500)
|
|
151
|
Y Ramavaram
|
AP-04-002-004-054/010016
()
|
0204002000NRG25010520240534809
|
01/05/2024
|
Parvatamma
|
0204002WL018619
|
Parvatamma
|
00468
|
UBIN0819735
|
763
|
763
|
Processed
|
07/05/2024
|
|
3823829936
|
|
KONDLA PARVATAMMA
|
UNION BANK OF INDIA(508500)
|
|
152
|
Y Ramavaram
|
AP-04-002-004-054/010017
()
|
0204002000NRG25010520240534811
|
01/05/2024
|
SADALA CHADRAMMA
|
0204002WL018619
|
SADALA CHADRAMMA
|
00468
|
UBIN0819735
|
763
|
763
|
Processed
|
07/05/2024
|
|
3823829944
|
|
SADALA CHANDRAMMA
|
UNION BANK OF INDIA(508500)
|
|
153
|
Y Ramavaram
|
AP-04-002-004-054/010018
()
|
0204002000NRG25010520240534812
|
01/05/2024
|
Viswamma
|
0204002WL018619
|
Viswamma
|
00468
|
UBIN0819735
|
763
|
763
|
Processed
|
07/05/2024
|
|
3823829938
|
|
KONDLA VISHWAMMA
|
UNION BANK OF INDIA(508500)
|
|
154
|
Y Ramavaram
|
AP-04-002-004-054/010019
()
|
0204002000NRG25010520240534813
|
01/05/2024
|
Madavareddy
|
0204002WL018619
|
Madavareddy
|
00468
|
UBIN0819735
|
763
|
763
|
Processed
|
07/05/2024
|
|
3823829932
|
|
PALLALA MADHAVA REDDY
|
UNION BANK OF INDIA(508500)
|
|
155
|
Y Ramavaram
|
AP-04-002-004-054/010020
()
|
0204002000NRG25010520240534816
|
01/05/2024
|
KONDLA SEETAMMA
|
0204002WL018619
|
KONDLA SEETAMMA
|
00468
|
UBIN0819735
|
763
|
763
|
Processed
|
07/05/2024
|
|
3823829833
|
|
KONDLA SEETAMMA W O NARSAREDDY
|
UNION BANK OF INDIA(508500)
|
|
156
|
Y Ramavaram
|
AP-04-002-004-054/010020
()
|
0204002000NRG25010520240534815
|
01/05/2024
|
Narsareddy
|
0204002WL018619
|
Narsareddy
|
00468
|
UBIN0819735
|
763
|
763
|
Processed
|
07/05/2024
|
|
3823829951
|
|
KONDLA NARSA REDDY
|
UNION BANK OF INDIA(508500)
|
|
157
|
Y Ramavaram
|
AP-04-002-004-054/010022
()
|
0204002000NRG25010520240534819
|
01/05/2024
|
Amamma
|
0204002WL018619
|
Amamma
|
00468
|
UBIN0819735
|
763
|
763
|
Processed
|
07/05/2024
|
|
3823829890
|
|
KONDLA AMMAMMA
|
UNION BANK OF INDIA(508500)
|
|
158
|
Y Ramavaram
|
AP-04-002-004-054/010022
()
|
0204002000NRG25010520240534820
|
01/05/2024
|
KANDALLA SOMESHWARA REDDY
|
0204002WL018619
|
KANDALLA SOMESHWARA REDDY
|
00468
|
UBIN0819735
|
763
|
763
|
Processed
|
07/05/2024
|
|
3823829824
|
|
KONDLA SOMESWARA REDDY
|
UNION BANK OF INDIA(508500)
|
|
159
|
Y Ramavaram
|
AP-04-002-004-054/010023
()
|
0204002000NRG25010520240534822
|
01/05/2024
|
KONDLA DUYAREDDY
|
0204002WL018619
|
KONDLA DUYAREDDY
|
00468
|
UBIN0819735
|
763
|
763
|
Processed
|
07/05/2024
|
|
3823829940
|
|
KONDLA DIYYAR REDDY
|
UNION BANK OF INDIA(508500)
|
|
160
|
Y Ramavaram
|
AP-04-002-004-054/010024
()
|
0204002000NRG25010520240534825
|
01/05/2024
|
KONDLA BHUPATHI REDDY
|
0204002WL018619
|
KONDLA BHUPATHI REDDY
|
00468
|
UBIN0819735
|
763
|
763
|
Processed
|
07/05/2024
|
|
3823829946
|
|
KONDLA BHUPATHI REDDY
|
UNION BANK OF INDIA(508500)
|
|
161
|
Y Ramavaram
|
AP-04-002-004-054/010024
()
|
0204002000NRG25010520240534824
|
01/05/2024
|
Lakshmamma
|
0204002WL018619
|
Lakshmamma
|
00468
|
UBIN0819735
|
509
|
509
|
Processed
|
07/05/2024
|
|
3823829855
|
|
KONDLA LAKSHMAMMA W O MADHAVA REDDY
|
UNION BANK OF INDIA(508500)
|
|
162
|
Y Ramavaram
|
AP-04-002-004-054/010026
()
|
0204002000NRG25010520240534826
|
01/05/2024
|
PALLALA CHANDRAMMA
|
0204002WL018619
|
PALLALA CHANDRAMMA
|
00468
|
UBIN0819735
|
763
|
763
|
Processed
|
07/05/2024
|
|
3823829927
|
|
PALLALA CHANDRAMMA
|
UNION BANK OF INDIA(508500)
|
|
163
|
Y Ramavaram
|
AP-04-002-004-054/010027
()
|
0204002000NRG25010520240534829
|
01/05/2024
|
Rupulamma
|
0204002WL018619
|
Rupulamma
|
00468
|
UBIN0819735
|
763
|
763
|
Processed
|
07/05/2024
|
|
3823829928
|
|
KONDLA RUPULAMMA
|
UNION BANK OF INDIA(508500)
|
|
164
|
Y Ramavaram
|
AP-04-002-004-054/010028
()
|
0204002000NRG25010520240534830
|
01/05/2024
|
PALLALA PREMA GIRI REDDY
|
0204002WL018619
|
PALLALA PREMA GIRI REDDY
|
00468
|
UBIN0819735
|
763
|
763
|
Processed
|
07/05/2024
|
|
3823829945
|
|
PALLALA PREMA GIRI REDDY
|
UNION BANK OF INDIA(508500)
|
|
165
|
Y Ramavaram
|
AP-04-002-004-054/010029
()
|
0204002000NRG25010520240534832
|
01/05/2024
|
Neelamma
|
0204002WL018619
|
Neelamma
|
00468
|
UBIN0819735
|
763
|
763
|
Processed
|
07/05/2024
|
|
3823829926
|
|
KALUGULA NEELAMMA
|
UNION BANK OF INDIA(508500)
|
|
166
|
Y Ramavaram
|
AP-04-002-004-054/010030
()
|
0204002000NRG25010520240534833
|
01/05/2024
|
KALUGULA BHUPATHI REDDY
|
0204002WL018619
|
KALUGULA BHUPATHI REDDY
|
00468
|
UBIN0819735
|
763
|
763
|
Processed
|
07/05/2024
|
|
3823829971
|
|
KALUGULA BHUPATHI REDDY
|
UNION BANK OF INDIA(508500)
|
|
167
|
Y Ramavaram
|
AP-04-002-004-054/010034
()
|
0204002000NRG25010520240540869
|
01/05/2024
|
SADALA CHINNAREDDY
|
0204002WL018815
|
SADALA CHINNAREDDY
|
00468
|
UBIN0819735
|
1531
|
1531
|
Processed
|
07/05/2024
|
|
3823829960
|
|
SADALA CHINNAREDDY
|
UNION BANK OF INDIA(508500)
|
|
168
|
Y Ramavaram
|
AP-04-002-004-054/010036
()
|
0204002000NRG25010520240540870
|
01/05/2024
|
Balamma
|
0204002WL018815
|
Balamma
|
00468
|
UBIN0819735
|
1531
|
1531
|
Processed
|
07/05/2024
|
|
3823829873
|
|
SADALA BALAMMA
|
UNION BANK OF INDIA(508500)
|
|
169
|
Y Ramavaram
|
AP-04-002-004-054/010039
()
|
0204002000NRG25010520240540871
|
01/05/2024
|
SADALA LINGAREDDY
|
0204002WL018815
|
SADALA LINGAREDDY
|
00468
|
UBIN0819735
|
1531
|
1531
|
Processed
|
07/05/2024
|
|
3823829841
|
|
SADALA LINGAREDDY S O VENKATAREDDY
|
UNION BANK OF INDIA(508500)
|
|
170
|
Y Ramavaram
|
AP-04-002-004-054/010039
()
|
0204002000NRG25010520240540873
|
01/05/2024
|
SADALA RAVI KUMAR REDDY
|
0204002WL018815
|
SADALA RAVI KUMAR REDDY
|
00468
|
UBIN0819735
|
1531
|
1531
|
Processed
|
07/05/2024
|
|
3823829977
|
|
SADALA RAVI KUMAR REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
Y Ramavaram
|
AP-04-002-004-054/010045
()
|
0204002000NRG25010520240540877
|
01/05/2024
|
Tarabai
|
0204002WL018815
|
Tarabai
|
00468
|
UBIN0819735
|
1531
|
1531
|
Processed
|
07/05/2024
|
|
3823829859
|
|
PALLALA TARABAI
|
UNION BANK OF INDIA(508500)
|
|
172
|
Y Ramavaram
|
AP-04-002-004-054/010046
()
|
0204002000NRG25010520240540878
|
01/05/2024
|
Kondareddy
|
0204002WL018815
|
Kondareddy
|
00468
|
UBIN0819735
|
1531
|
1531
|
Processed
|
07/05/2024
|
|
3823829843
|
|
SADALA KONDAREDDY S O RAMIREDDY
|
UNION BANK OF INDIA(508500)
|
|
173
|
Y Ramavaram
|
AP-04-002-004-054/010050
()
|
0204002000NRG25010520240540884
|
01/05/2024
|
neelamma
|
0204002WL018815
|
neelamma
|
00468
|
UBIN0819735
|
1531
|
1531
|
Processed
|
07/05/2024
|
|
3823829942
|
|
SADALA NEELAMMA
|
UNION BANK OF INDIA(508500)
|
|
174
|
Y Ramavaram
|
AP-04-002-004-054/010051
()
|
0204002000NRG25010520240540885
|
01/05/2024
|
Sundaramma
|
0204002WL018815
|
Sundaramma
|
00468
|
UBIN0819735
|
1531
|
1531
|
Processed
|
07/05/2024
|
|
3823829870
|
|
PALLALA SUNDARAMM
|
UNION BANK OF INDIA(508500)
|
|
175
|
Y Ramavaram
|
AP-04-002-004-054/010052
()
|
0204002000NRG25010520240540889
|
01/05/2024
|
Nilamma
|
0204002WL018815
|
Nilamma
|
00468
|
UBIN0819735
|
1531
|
1531
|
Processed
|
07/05/2024
|
|
3823829875
|
|
PALLALA NEELAMMA
|
UNION BANK OF INDIA(508500)
|
|
176
|
Y Ramavaram
|
AP-04-002-004-054/010052
()
|
0204002000NRG25010520240540888
|
01/05/2024
|
PALLALA RAMANAMMA
|
0204002WL018815
|
PALLALA RAMANAMMA
|
00468
|
UBIN0819735
|
1531
|
1531
|
Processed
|
07/05/2024
|
|
3823829975
|
|
PALLALA RAMANAMMA
|
UNION BANK OF INDIA(508500)
|
|
177
|
Y Ramavaram
|
AP-04-002-004-054/010055
()
|
0204002000NRG25010520240540893
|
01/05/2024
|
Ammamma
|
0204002WL018815
|
Ammamma
|
00468
|
UBIN0819735
|
1531
|
1531
|
Processed
|
07/05/2024
|
|
3823829838
|
|
PALLALA AMMAMMA
|
UNION BANK OF INDIA(508500)
|
|
178
|
Y Ramavaram
|
AP-04-002-004-054/010056
()
|
0204002000NRG25010520240540894
|
01/05/2024
|
Pandamma
|
0204002WL018815
|
Pandamma
|
00468
|
UBIN0819735
|
1531
|
1531
|
Processed
|
07/05/2024
|
|
3823829858
|
|
PALLALA PANDAMMA
|
UNION BANK OF INDIA(508500)
|
|
179
|
Y Ramavaram
|
AP-04-002-004-054/010057
()
|
0204002000NRG25010520240540896
|
01/05/2024
|
Chakramma
|
0204002WL018815
|
Chakramma
|
00468
|
UBIN0819735
|
1531
|
1531
|
Processed
|
07/05/2024
|
|
3823829914
|
|
MRS PALLALA CHAKRAMMA
|
STATE BANK OF INDIA(508548)
|
|
180
|
Y Ramavaram
|
AP-04-002-004-054/010058
()
|
0204002000NRG25010520240540898
|
01/05/2024
|
Kalavathi
|
0204002WL018815
|
Kalavathi
|
00468
|
UBIN0819735
|
1531
|
1531
|
Processed
|
07/05/2024
|
|
3823829899
|
|
KECHHELA KALA VATHI
|
UNION BANK OF INDIA(508500)
|
|
181
|
Y Ramavaram
|
AP-04-002-004-054/010059
()
|
0204002000NRG25010520240540900
|
01/05/2024
|
Suramma
|
0204002WL018815
|
Suramma
|
00468
|
UBIN0819735
|
1531
|
1531
|
Processed
|
07/05/2024
|
|
3823829866
|
|
PALLALA SURAMMA
|
UNION BANK OF INDIA(508500)
|
|
182
|
Y Ramavaram
|
AP-04-002-004-054/010060
()
|
0204002000NRG25010520240540901
|
01/05/2024
|
Achamma
|
0204002WL018815
|
Achamma
|
00468
|
UBIN0819735
|
1531
|
1531
|
Processed
|
07/05/2024
|
|
3823829868
|
|
SADALA ACHHAMMA
|
UNION BANK OF INDIA(508500)
|
|
183
|
Y Ramavaram
|
AP-04-002-004-054/010063
()
|
0204002000NRG25010520240540903
|
01/05/2024
|
PALLALA SUSENA KUMARI
|
0204002WL018815
|
PALLALA SUSENA KUMARI
|
00468
|
UBIN0819735
|
1531
|
1531
|
Processed
|
07/05/2024
|
|
3823829955
|
|
PALLALA SUSENA KUMARI D O NAGIREDDY
|
UNION BANK OF INDIA(508500)
|
|
184
|
Y Ramavaram
|
AP-04-002-004-054/010064
()
|
0204002000NRG25010520240540905
|
01/05/2024
|
Viswakumari
|
0204002WL018815
|
Viswakumari
|
00468
|
UBIN0819735
|
1531
|
1531
|
Processed
|
07/05/2024
|
|
3823829842
|
|
PALLALA VISWA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
185
|
Y Ramavaram
|
AP-04-002-004-054/010065
()
|
0204002000NRG25010520240540907
|
01/05/2024
|
Lakshmamma
|
0204002WL018815
|
Lakshmamma
|
00468
|
UBIN0819735
|
1531
|
1531
|
Processed
|
07/05/2024
|
|
3823829898
|
|
PALLALA LAKSHMAMMA
|
UNION BANK OF INDIA(508500)
|
|
186
|
Y Ramavaram
|
AP-04-002-004-054/010065
()
|
0204002000NRG25010520240540906
|
01/05/2024
|
PALLALA LINGA REDDY
|
0204002WL018815
|
PALLALA LINGA REDDY
|
00468
|
UBIN0819735
|
1531
|
1531
|
Processed
|
07/05/2024
|
|
3823829908
|
|
PALLALA LINGA REDDY
|
UNION BANK OF INDIA(508500)
|
|
187
|
Y Ramavaram
|
AP-04-002-004-054/010067
()
|
0204002000NRG25010520240540910
|
01/05/2024
|
PALLALA SUBBAYAMMA
|
0204002WL018815
|
PALLALA SUBBAYAMMA
|
00468
|
UBIN0819735
|
1531
|
1531
|
Processed
|
07/05/2024
|
|
3823829954
|
|
PALLALA SUBBAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
188
|
Y Ramavaram
|
AP-04-002-004-054/010068
()
|
0204002000NRG25010520240540911
|
01/05/2024
|
Bulamma
|
0204002WL018815
|
Bulamma
|
00468
|
UBIN0819735
|
1531
|
1531
|
Processed
|
07/05/2024
|
|
3823829904
|
|
KECHELA BULLAMMA
|
UNION BANK OF INDIA(508500)
|
|
189
|
Y Ramavaram
|
AP-04-002-004-054/010069
()
|
0204002000NRG25010520240540913
|
01/05/2024
|
KETCHELA BALESU REDDY
|
0204002WL018815
|
KETCHELA BALESU REDDY
|
00468
|
UBIN0819735
|
1531
|
1531
|
Processed
|
07/05/2024
|
|
3823829856
|
|
KETCHELA BALESU REDDY
|
UNION BANK OF INDIA(508500)
|
|
190
|
Y Ramavaram
|
AP-04-002-004-054/010079
()
|
0204002000NRG25010520240534835
|
01/05/2024
|
PALLALA KRISHNA REDDY
|
0204002WL018619
|
PALLALA KRISHNA REDDY
|
00468
|
UBIN0819735
|
763
|
763
|
Processed
|
07/05/2024
|
|
3823829958
|
|
PALLALA KRISHNAREDDY
|
UNION BANK OF INDIA(508500)
|
|
191
|
Y Ramavaram
|
AP-04-002-004-054/010092
()
|
0204002000NRG25010520240534837
|
01/05/2024
|
Chandramma
|
0204002WL018619
|
Chandramma
|
00468
|
UBIN0819735
|
763
|
763
|
Processed
|
07/05/2024
|
|
3823829961
|
|
Kondla Chandramma
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
173964
|
173964
|
|
|
|
|
|
|
|
|
192
|
Y Ramavaram
|
AP-04-002-004-054/010016
()
|
0204002000NRG25010520240534810
|
01/05/2024
|
KONDLA PEDDA LAKSHMAMMA
|
0204002WL018619
|
KONDLA PEDDA LAKSHMAMMA
|
00688
|
FINO0001112
|
763
|
763
|
Processed
|
07/05/2024
|
|
3823830024
|
|
Kondla Pedda Lakshmamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
193
|
Y Ramavaram
|
AP-04-002-004-054/010079
()
|
0204002000NRG25010520240534836
|
01/05/2024
|
PALLALA VASAMTHAMMA
|
0204002WL018619
|
PALLALA VASAMTHAMMA
|
00688
|
FINO0001112
|
763
|
763
|
Processed
|
07/05/2024
|
|
3823830016
|
|
Pallala Vasanthamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
194
|
Y Ramavaram
|
AP-04-002-004-054/010092
()
|
0204002000NRG25010520240534838
|
01/05/2024
|
KONDLA BOBBILI REDDY
|
0204002WL018619
|
KONDLA BOBBILI REDDY
|
00688
|
FINO0001112
|
509
|
509
|
Processed
|
07/05/2024
|
|
3823830021
|
|
Kondla Bobbili Reddy
|
FINO PAYMENTS BANK LTD(608001)
|
|
195
|
Y Ramavaram
|
AP-04-002-004-054/10018-A
()
|
0204002000NRG25010520240534839
|
01/05/2024
|
KONDLA SUBBA REDDY
|
0204002WL018619
|
KONDLA SUBBA REDDY
|
00688
|
FINO0001112
|
763
|
763
|
Processed
|
07/05/2024
|
|
3823830020
|
|
Kondla Subbareddy
|
FINO PAYMENTS BANK LTD(608001)
|
|
196
|
Y Ramavaram
|
AP-04-002-004-054/10018-A
()
|
0204002000NRG25010520240534840
|
01/05/2024
|
KONDLA RATHNAMMA
|
0204002WL018619
|
KONDLA RATHNAMMA
|
00688
|
FINO0001112
|
763
|
763
|
Processed
|
07/05/2024
|
|
3823830019
|
|
Kondla Rathnamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
197
|
Y Ramavaram
|
AP-04-002-004-054/10027-A
()
|
0204002000NRG25010520240534841
|
01/05/2024
|
KONDLA AMMAMMA
|
0204002WL018619
|
KONDLA AMMAMMA
|
00688
|
FINO0001112
|
763
|
763
|
Processed
|
07/05/2024
|
|
3823830018
|
|
Kondla Ammamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
198
|
Y Ramavaram
|
AP-04-002-004-054/10027-A
()
|
0204002000NRG25010520240534842
|
01/05/2024
|
KONDLA UDAYA KUMAR REDDY
|
0204002WL018619
|
KONDLA UDAYA KUMAR REDDY
|
00688
|
FINO0001112
|
763
|
763
|
Processed
|
07/05/2024
|
|
3823830022
|
|
Kondla Udaya Kumar Reddy
|
FINO PAYMENTS BANK LTD(608001)
|
|
199
|
Y Ramavaram
|
AP-04-002-004-054/10027-C
()
|
0204002000NRG25010520240534844
|
01/05/2024
|
KONDLA RADHA KUMARI
|
0204002WL018619
|
KONDLA RADHA KUMARI
|
00688
|
FINO0001112
|
763
|
763
|
Processed
|
07/05/2024
|
|
3823830015
|
|
Kondla Radha Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
200
|
Y Ramavaram
|
AP-04-002-004-054/10027-C
()
|
0204002000NRG25010520240534843
|
01/05/2024
|
KONDLA RAVI KUMAR REDDY
|
0204002WL018619
|
KONDLA RAVI KUMAR REDDY
|
00688
|
FINO0001112
|
763
|
763
|
Processed
|
07/05/2024
|
|
3823830014
|
|
Kondla Ravi Kumar Reddy
|
FINO PAYMENTS BANK LTD(608001)
|
|
201
|
Y Ramavaram
|
AP-04-002-004-054/10097
()
|
0204002000NRG25010520240534846
|
01/05/2024
|
PALLALA KASULAMMA
|
0204002WL018619
|
PALLALA KASULAMMA
|
00688
|
FINO0001112
|
763
|
763
|
Processed
|
07/05/2024
|
|
3823829963
|
|
Pallala Kasulamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
202
|
Y Ramavaram
|
AP-04-002-004-054/10097
()
|
0204002000NRG25010520240534845
|
01/05/2024
|
PALLALA SANTHI REDDY
|
0204002WL018619
|
PALLALA SANTHI REDDY
|
00688
|
FINO0001112
|
763
|
763
|
Processed
|
07/05/2024
|
|
3823829962
|
|
Pallala Santhi Reddy
|
FINO PAYMENTS BANK LTD(608001)
|
|
203
|
Y Ramavaram
|
AP-04-002-004-054/10106
()
|
0204002000NRG25010520240534847
|
01/05/2024
|
PALLALA PAPAYAMMA
|
0204002WL018619
|
PALLALA PAPAYAMMA
|
00688
|
FINO0001112
|
763
|
763
|
Processed
|
07/05/2024
|
|
3823830017
|
|
Pallala Papayamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8902
|
8902
|
|
|
|
|
|
|
|
|
204
|
Y Ramavaram
|
AP-04-002-011-123/020004
()
|
0204002000NRG25010520240531438
|
01/05/2024
|
Kurusam Ramayamma
|
0204002WL018526
|
Kurusam Ramayamma
|
00691
|
IPOS0000001
|
1448
|
1448
|
Processed
|
07/05/2024
|
|
3823829823
|
|
KURUSAM RAMAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1448
|
1448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
240746
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240746
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