|
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
|
Gajapathinagaram
|
AP-02-019-005-005/010036
(MADHUPADA)
|
0202019000NRG25230420240547388
|
23/04/2024
|
Krishna
|
0202019WL008092
|
Krishna
|
00045
|
BARB0GAJAPA
|
1100
|
1100
|
Processed
|
30/04/2024
|
|
3417068326
|
|
KRISHNA
|
UNION BANK OF INDIA(508500)
|
|
2
|
Gajapathinagaram
|
AP-02-019-005-005/010263
(MADHUPADA)
|
0202019000NRG25230420240547478
|
23/04/2024
|
Raamalakshmi
|
0202019WL008092
|
Raamalakshmi
|
00045
|
BARB0GAJAPA
|
1320
|
1320
|
Processed
|
30/04/2024
|
|
3417068325
|
|
RAAMALAKSHMI BOODI
|
UNION BANK OF INDIA(508500)
|
|
3
|
Gajapathinagaram
|
AP-02-019-005-005/010772
(MADHUPADA)
|
0202019000NRG25230420240547606
|
23/04/2024
|
sunitha
|
0202019WL008092
|
sunitha
|
00045
|
BARB0GAJAPA
|
1320
|
1320
|
Processed
|
30/04/2024
|
|
3417068351
|
|
MISS LOCHARLA SUNITHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3740
|
3740
|
|
|
|
|
|
|
|
|
4
|
Gajapathinagaram
|
AP-02-019-005-005/010034
(MADHUPADA)
|
0202019000NRG25230420240547385
|
23/04/2024
|
Kamchilakshmi
|
0202019WL008092
|
Kamchilakshmi
|
00078
|
CNRB0004471
|
1320
|
1320
|
Processed
|
30/04/2024
|
|
3417068350
|
|
YALUCHURI KANCHI LAKSHMI
|
CANARA BANK(508532)
|
|
5
|
Gajapathinagaram
|
AP-02-019-005-005/010065
(MADHUPADA)
|
0202019000NRG25230420240547403
|
23/04/2024
|
Komdamma
|
0202019WL008092
|
Komdamma
|
00078
|
CNRB0004471
|
1320
|
1320
|
Processed
|
30/04/2024
|
|
3417068295
|
|
VANAPALLI KONDAMMA
|
CANARA BANK(508532)
|
|
6
|
Gajapathinagaram
|
AP-02-019-005-005/010072
(MADHUPADA)
|
0202019000NRG25230420240547406
|
23/04/2024
|
Vemkatesvarulu
|
0202019WL008092
|
Vemkatesvarulu
|
00078
|
CNRB0004471
|
1320
|
1320
|
Processed
|
30/04/2024
|
|
3417068324
|
|
NANDAM VENKATESWARALU
|
CANARA BANK(508532)
|
|
7
|
Gajapathinagaram
|
AP-02-019-005-005/010075
(MADHUPADA)
|
0202019000NRG25230420240547411
|
23/04/2024
|
praveen kumar
|
0202019WL008092
|
praveen kumar
|
00078
|
CNRB0004471
|
220
|
220
|
Processed
|
30/04/2024
|
|
3417068334
|
|
SEERAPU PRAVEEN KUMAR
|
CANARA BANK(508532)
|
|
8
|
Gajapathinagaram
|
AP-02-019-005-005/010075
(MADHUPADA)
|
0202019000NRG25230420240547410
|
23/04/2024
|
Sarojini
|
0202019WL008092
|
Sarojini
|
00078
|
CNRB0004471
|
1320
|
1320
|
Processed
|
30/04/2024
|
|
3417068332
|
|
SEERAPU SAROJINI
|
CANARA BANK(508532)
|
|
9
|
Gajapathinagaram
|
AP-02-019-005-005/010079
(MADHUPADA)
|
0202019000NRG25230420240547417
|
23/04/2024
|
Ramanamma
|
0202019WL008092
|
Ramanamma
|
00078
|
CNRB0004471
|
1320
|
1320
|
Processed
|
30/04/2024
|
|
3417068333
|
|
VANAPALLI RAVANAMMA
|
CANARA BANK(508532)
|
|
10
|
Gajapathinagaram
|
AP-02-019-005-005/010342
(MADHUPADA)
|
0202019000NRG25230420240547481
|
23/04/2024
|
Saamti
|
0202019WL008092
|
Saamti
|
00078
|
CNRB0004471
|
1320
|
1320
|
Processed
|
30/04/2024
|
|
3417068320
|
|
MRS REVALLA SANTHA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Gajapathinagaram
|
AP-02-019-005-005/010350
(MADHUPADA)
|
0202019000NRG25230420240547485
|
23/04/2024
|
Simhaachalam
|
0202019WL008092
|
Simhaachalam
|
00078
|
CNRB0004471
|
1320
|
1320
|
Processed
|
30/04/2024
|
|
3417068321
|
|
MRS SUNKARI SIMHACHALAM
|
STATE BANK OF INDIA(508548)
|
|
12
|
Gajapathinagaram
|
AP-02-019-005-005/010408
(MADHUPADA)
|
0202019000NRG25230420240547528
|
23/04/2024
|
Acciyyamma
|
0202019WL008092
|
Acciyyamma
|
00078
|
CNRB0004471
|
1320
|
1320
|
Processed
|
30/04/2024
|
|
3417068297
|
|
TADUTURI ATCHIAHAMMA
|
CANARA BANK(508532)
|
|
13
|
Gajapathinagaram
|
AP-02-019-005-005/010505
(MADHUPADA)
|
0202019000NRG25230420240547548
|
23/04/2024
|
Saavitri
|
0202019WL008092
|
Saavitri
|
00078
|
CNRB0004471
|
1320
|
1320
|
Processed
|
30/04/2024
|
|
3417068323
|
|
GONEDA SANYASAMMA
|
CANARA BANK(508532)
|
|
14
|
Gajapathinagaram
|
AP-02-019-005-005/010524
(MADHUPADA)
|
0202019000NRG25230420240547556
|
23/04/2024
|
pydiraju
|
0202019WL008092
|
pydiraju
|
00078
|
CNRB0004471
|
1320
|
1320
|
Processed
|
30/04/2024
|
|
3417068322
|
|
MRS PAIDIRAJU GOTTIPALLI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Gajapathinagaram
|
AP-02-019-005-005/010629
(MADHUPADA)
|
0202019000NRG25230420240547587
|
23/04/2024
|
papayamma
|
0202019WL008092
|
papayamma
|
00078
|
CNRB0004471
|
1320
|
1320
|
Processed
|
30/04/2024
|
|
3417068355
|
|
MRS VANAPALLI PAPAYYAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14740
|
14740
|
|
|
|
|
|
|
|
|
16
|
Gajapathinagaram
|
AP-02-019-005-005/010041
(MADHUPADA)
|
0202019000NRG25230420240547393
|
23/04/2024
|
Akkamma
|
0202019WL008092
|
Akkamma
|
00177
|
IOBA0002483
|
1320
|
1320
|
Processed
|
30/04/2024
|
|
3417068211
|
|
MRS RETTANGI AKKAMMA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Gajapathinagaram
|
AP-02-019-005-005/010061
(MADHUPADA)
|
0202019000NRG25230420240547399
|
23/04/2024
|
RAMANAMMA
|
0202019WL008092
|
RAMANAMMA
|
00177
|
IOBA0002483
|
1320
|
1320
|
Processed
|
30/04/2024
|
|
3417068252
|
|
THAMADA RAMANAMMA MADHUPADA
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
Gajapathinagaram
|
AP-02-019-005-005/010068
(MADHUPADA)
|
0202019000NRG25230420240547405
|
23/04/2024
|
Chinna
|
0202019WL008092
|
Chinna
|
00177
|
IOBA0002483
|
1320
|
1320
|
Processed
|
30/04/2024
|
|
3417068250
|
|
PAPPALA CHINNA
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
Gajapathinagaram
|
AP-02-019-005-005/010077
(MADHUPADA)
|
0202019000NRG25230420240547415
|
23/04/2024
|
ramana
|
0202019WL008092
|
ramana
|
00177
|
IOBA0002483
|
1320
|
1320
|
Processed
|
30/04/2024
|
|
3417068275
|
|
MRS VANAPALLI RAVANA
|
STATE BANK OF INDIA(508548)
|
|
20
|
Gajapathinagaram
|
AP-02-019-005-005/010380
(MADHUPADA)
|
0202019000NRG25230420240547690
|
23/04/2024
|
Appalanaayudu
|
0202019WL008093
|
Appalanaayudu
|
00177
|
IOBA0002483
|
1380
|
1380
|
Processed
|
30/04/2024
|
|
3417068251
|
|
BUDI APPALA NAIDU
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
21
|
Gajapathinagaram
|
AP-02-019-005-005/010784
(MADHUPADA)
|
0202019000NRG25230420240547607
|
23/04/2024
|
gowri
|
0202019WL008092
|
gowri
|
00227
|
KVBL0004803
|
1320
|
1320
|
Processed
|
30/04/2024
|
|
3417068353
|
|
BOTHSA GOWRI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
22
|
Gajapathinagaram
|
AP-02-019-005-005/010008
(MADHUPADA)
|
0202019000NRG25230420240547371
|
23/04/2024
|
Paapamma
|
0202019WL008092
|
Paapamma
|
00415
|
SBIN0001458
|
1320
|
1320
|
Processed
|
30/04/2024
|
|
3417068259
|
|
MRS PAPAMMA NAGARA
|
STATE BANK OF INDIA(508548)
|
|
23
|
Gajapathinagaram
|
AP-02-019-005-005/010009
(MADHUPADA)
|
0202019000NRG25230420240547372
|
23/04/2024
|
Simhaachalam
|
0202019WL008092
|
Simhaachalam
|
00415
|
SBIN0001458
|
1320
|
1320
|
Processed
|
30/04/2024
|
|
3417068253
|
|
SIMHACHALAM SAARIPALLI
|
UNION BANK OF INDIA(508500)
|
|
24
|
Gajapathinagaram
|
AP-02-019-005-005/010012
(MADHUPADA)
|
0202019000NRG25230420240547373
|
23/04/2024
|
Raamulu
|
0202019WL008092
|
Raamulu
|
00415
|
SBIN0001458
|
1320
|
1320
|
Processed
|
30/04/2024
|
|
3417068347
|
|
MR GALI RAAMUDU
|
STATE BANK OF INDIA(508548)
|
|
25
|
Gajapathinagaram
|
AP-02-019-005-005/010014
(MADHUPADA)
|
0202019000NRG25230420240547374
|
23/04/2024
|
Eeswaramma
|
0202019WL008092
|
Eeswaramma
|
00415
|
SBIN0001458
|
1320
|
1320
|
Processed
|
30/04/2024
|
|
3417068337
|
|
EESWARAMMA VELAGAADA
|
UNION BANK OF INDIA(508500)
|
|
26
|
Gajapathinagaram
|
AP-02-019-005-005/010015
(MADHUPADA)
|
0202019000NRG25230420240547376
|
23/04/2024
|
Jyoti
|
0202019WL008092
|
Jyoti
|
00415
|
SBIN0001458
|
1320
|
1320
|
Processed
|
30/04/2024
|
|
3417068261
|
|
MRS VELAGADA JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Gajapathinagaram
|
AP-02-019-005-005/010018
(MADHUPADA)
|
0202019000NRG25230420240547377
|
23/04/2024
|
MULAKAPATI GOWRI
|
0202019WL008092
|
MULAKAPATI GOWRI
|
00415
|
SBIN0001458
|
1320
|
1320
|
Processed
|
30/04/2024
|
|
3417068346
|
|
MRS MULAKAPATI GOWRI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Gajapathinagaram
|
AP-02-019-005-005/010023
(MADHUPADA)
|
0202019000NRG25230420240547378
|
23/04/2024
|
Appamma
|
0202019WL008092
|
Appamma
|
00415
|
SBIN0001458
|
880
|
880
|
Processed
|
30/04/2024
|
|
3417068238
|
|
MRS APPAMMA CHUKKA
|
STATE BANK OF INDIA(508548)
|
|
29
|
Gajapathinagaram
|
AP-02-019-005-005/010025
(MADHUPADA)
|
0202019000NRG25230420240547379
|
23/04/2024
|
Sooryanaaraayana
|
0202019WL008092
|
Sooryanaaraayana
|
00415
|
SBIN0001458
|
1320
|
1320
|
Processed
|
30/04/2024
|
|
3417068282
|
|
MR KARRI SURYANARAYANA
|
STATE BANK OF INDIA(508548)
|
|
30
|
Gajapathinagaram
|
AP-02-019-005-005/010026
(MADHUPADA)
|
0202019000NRG25230420240547380
|
23/04/2024
|
Kommoju VaralaxmI
|
0202019WL008092
|
Kommoju VaralaxmI
|
00415
|
SBIN0001458
|
1320
|
1320
|
Processed
|
30/04/2024
|
|
3417068338
|
|
KOMMUJU VARALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Gajapathinagaram
|
AP-02-019-005-005/010027
(MADHUPADA)
|
0202019000NRG25230420240547381
|
23/04/2024
|
Simhachalam
|
0202019WL008092
|
Simhachalam
|
00415
|
SBIN0001458
|
1320
|
1320
|
Processed
|
30/04/2024
|
|
3417068279
|
|
MRS SARAMPATI SIMHACHALAM
|
STATE BANK OF INDIA(508548)
|
|
32
|
Gajapathinagaram
|
AP-02-019-005-005/010031
(MADHUPADA)
|
0202019000NRG25230420240547382
|
23/04/2024
|
Sanyaasamma
|
0202019WL008092
|
Sanyaasamma
|
00415
|
SBIN0001458
|
1320
|
1320
|
Processed
|
30/04/2024
|
|
3417068312
|
|
MRS TAMADA SANYASAMMA LTI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Gajapathinagaram
|
AP-02-019-005-005/010031
(MADHUPADA)
|
0202019000NRG25230420240547383
|
23/04/2024
|
srinu
|
0202019WL008092
|
srinu
|
00415
|
SBIN0001458
|
1320
|
1320
|
Processed
|
30/04/2024
|
|
3417068306
|
|
MR TAMADA SRINIVASARAO
|
STATE BANK OF INDIA(508548)
|
|
34
|
Gajapathinagaram
|
AP-02-019-005-005/010032
(MADHUPADA)
|
0202019000NRG25230420240547384
|
23/04/2024
|
Naagamani
|
0202019WL008092
|
Naagamani
|
00415
|
SBIN0001458
|
1320
|
1320
|
Processed
|
30/04/2024
|
|
3417068345
|
|
MRS TAMADA NAGAMANI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Gajapathinagaram
|
AP-02-019-005-005/010037
(MADHUPADA)
|
0202019000NRG25230420240547389
|
23/04/2024
|
Lakshmi
|
0202019WL008092
|
Lakshmi
|
00415
|
SBIN0001458
|
1100
|
1100
|
Processed
|
30/04/2024
|
|
3417068307
|
|
MRS ELUCHURI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Gajapathinagaram
|
AP-02-019-005-005/010038
(MADHUPADA)
|
0202019000NRG25230420240547390
|
23/04/2024
|
Raamu
|
0202019WL008092
|
Raamu
|
00415
|
SBIN0001458
|
1100
|
1100
|
Processed
|
30/04/2024
|
|
3417068313
|
|
MRS ELUCHURI RAMU
|
STATE BANK OF INDIA(508548)
|
|
37
|
Gajapathinagaram
|
AP-02-019-005-005/010039
(MADHUPADA)
|
0202019000NRG25230420240547391
|
23/04/2024
|
Damayanthi
|
0202019WL008092
|
Damayanthi
|
00415
|
SBIN0001458
|
1320
|
1320
|
Processed
|
30/04/2024
|
|
3417068341
|
|
DAMAYAMTI
|
UNION BANK OF INDIA(508500)
|
|
38
|
Gajapathinagaram
|
AP-02-019-005-005/010040
(MADHUPADA)
|
0202019000NRG25230420240547392
|
23/04/2024
|
Lakshmi
|
0202019WL008092
|
Lakshmi
|
00415
|
SBIN0001458
|
1320
|
1320
|
Processed
|
30/04/2024
|
|
3417068210
|
|
MRS MUDILI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Gajapathinagaram
|
AP-02-019-005-005/010042
(MADHUPADA)
|
0202019000NRG25230420240547394
|
23/04/2024
|
Ramasooryam
|
0202019WL008092
|
Ramasooryam
|
00415
|
SBIN0001458
|
1100
|
1100
|
Processed
|
30/04/2024
|
|
3417068319
|
|
MRS RETTANGI RAMASURYAM
|
STATE BANK OF INDIA(508548)
|
|
40
|
Gajapathinagaram
|
AP-02-019-005-005/010051
(MADHUPADA)
|
0202019000NRG25230420240547395
|
23/04/2024
|
Seetamma
|
0202019WL008092
|
Seetamma
|
00415
|
SBIN0001458
|
1320
|
1320
|
Processed
|
30/04/2024
|
|
3417068292
|
|
MRS NAGARA SEETHAMMA
|
STATE BANK OF INDIA(508548)
|
|
41
|
Gajapathinagaram
|
AP-02-019-005-005/010056
(MADHUPADA)
|
0202019000NRG25230420240547396
|
23/04/2024
|
Lakshmamma
|
0202019WL008092
|
Lakshmamma
|
00415
|
SBIN0001458
|
1320
|
1320
|
Processed
|
30/04/2024
|
|
3417068262
|
|
MRS NAGARA LAKSHMAMMA
|
STATE BANK OF INDIA(508548)
|
|
42
|
Gajapathinagaram
|
AP-02-019-005-005/010059
(MADHUPADA)
|
0202019000NRG25230420240547397
|
23/04/2024
|
Appayyamma
|
0202019WL008092
|
Appayyamma
|
00415
|
SBIN0001458
|
1320
|
1320
|
Processed
|
30/04/2024
|
|
3417068305
|
|
MRS TAMADA APPAYYAMMA
|
STATE BANK OF INDIA(508548)
|
|
43
|
Gajapathinagaram
|
AP-02-019-005-005/010061
(MADHUPADA)
|
0202019000NRG25230420240547398
|
23/04/2024
|
Lakshmi
|
0202019WL008092
|
Lakshmi
|
00415
|
SBIN0001458
|
1320
|
1320
|
Processed
|
30/04/2024
|
|
3417068258
|
|
MRS VEMPATAPU LAXMI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Gajapathinagaram
|
AP-02-019-005-005/010062
(MADHUPADA)
|
0202019000NRG25230420240547400
|
23/04/2024
|
Paidiraaju
|
0202019WL008092
|
Paidiraaju
|
00415
|
SBIN0001458
|
220
|
220
|
Processed
|
30/04/2024
|
|
3417068296
|
|
MRS THAMADA PYDIRAJU
|
STATE BANK OF INDIA(508548)
|
|
45
|
Gajapathinagaram
|
AP-02-019-005-005/010064
(MADHUPADA)
|
0202019000NRG25230420240547401
|
23/04/2024
|
Sanyaasamma
|
0202019WL008092
|
Sanyaasamma
|
00415
|
SBIN0001458
|
1320
|
1320
|
Processed
|
30/04/2024
|
|
3417068348
|
|
MRS KADAGALA SANYASAMMA LTI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Gajapathinagaram
|
AP-02-019-005-005/010065
(MADHUPADA)
|
0202019000NRG25230420240547402
|
23/04/2024
|
Soorappaaravu
|
0202019WL008092
|
Soorappaaravu
|
00415
|
SBIN0001458
|
220
|
220
|
Processed
|
30/04/2024
|
|
3417068212
|
|
MR VANAPALLI SURIAPPARAO
|
STATE BANK OF INDIA(508548)
|
|
47
|
Gajapathinagaram
|
AP-02-019-005-005/010066
(MADHUPADA)
|
0202019000NRG25230420240547404
|
23/04/2024
|
Sooramma
|
0202019WL008092
|
Sooramma
|
00415
|
SBIN0001458
|
1320
|
1320
|
Processed
|
30/04/2024
|
|
3417068314
|
|
SOORAMMA VALIREDDI
|
UNION BANK OF INDIA(508500)
|
|
48
|
Gajapathinagaram
|
AP-02-019-005-005/010073
(MADHUPADA)
|
0202019000NRG25230420240547407
|
23/04/2024
|
Punyaavati
|
0202019WL008092
|
Punyaavati
|
00415
|
SBIN0001458
|
1320
|
1320
|
Processed
|
30/04/2024
|
|
3417068308
|
|
MRS PUNYAVATHI SEERAPU
|
STATE BANK OF INDIA(508548)
|
|
49
|
Gajapathinagaram
|
AP-02-019-005-005/010074
(MADHUPADA)
|
0202019000NRG25230420240547408
|
23/04/2024
|
Krishna
|
0202019WL008092
|
Krishna
|
00415
|
SBIN0001458
|
1320
|
1320
|
Processed
|
30/04/2024
|
|
3417068309
|
|
MR SEERAPU KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
50
|
Gajapathinagaram
|
AP-02-019-005-005/010074
(MADHUPADA)
|
0202019000NRG25230420240547409
|
23/04/2024
|
Lakshmi
|
0202019WL008092
|
Lakshmi
|
00415
|
SBIN0001458
|
1320
|
1320
|
Processed
|
30/04/2024
|
|
3417068310
|
|
MRS SEERAPU LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
51
|
Gajapathinagaram
|
AP-02-019-005-005/010076
(MADHUPADA)
|
0202019000NRG25230420240547413
|
23/04/2024
|
Lakshmi
|
0202019WL008092
|
Lakshmi
|
00415
|
SBIN0001458
|
1320
|
1320
|
Processed
|
30/04/2024
|
|
3417068343
|
|
MRS LOCHARLA LAKSHMI LTI
|
STATE BANK OF INDIA(508548)
|
|
52
|
Gajapathinagaram
|
AP-02-019-005-005/010076
(MADHUPADA)
|
0202019000NRG25230420240547412
|
23/04/2024
|
RAMUDU
|
0202019WL008092
|
RAMUDU
|
00415
|
SBIN0001458
|
1100
|
1100
|
Processed
|
30/04/2024
|
|
3417068317
|
|
MR LOCHERLA RAMUDU LTI
|
STATE BANK OF INDIA(508548)
|
|
53
|
Gajapathinagaram
|
AP-02-019-005-005/010077
(MADHUPADA)
|
0202019000NRG25230420240547414
|
23/04/2024
|
VANAPALLI SURAMMA
|
0202019WL008092
|
VANAPALLI SURAMMA
|
00415
|
SBIN0001458
|
1100
|
1100
|
Processed
|
30/04/2024
|
|
3417068276
|
|
MRS VANAPALLI SURAMMA
|
STATE BANK OF INDIA(508548)
|
|
54
|
Gajapathinagaram
|
AP-02-019-005-005/010078
(MADHUPADA)
|
0202019000NRG25230420240547416
|
23/04/2024
|
Kanakamma
|
0202019WL008092
|
Kanakamma
|
00415
|
SBIN0001458
|
1320
|
1320
|
Processed
|
30/04/2024
|
|
3417068336
|
|
KANAKAMMA VAANAPALLI
|
UNION BANK OF INDIA(508500)
|
|
55
|
Gajapathinagaram
|
AP-02-019-005-005/010084
(MADHUPADA)
|
0202019000NRG25230420240547418
|
23/04/2024
|
RAMU BHIRISI
|
0202019WL008092
|
RAMU BHIRISI
|
00415
|
SBIN0001458
|
1100
|
1100
|
Processed
|
30/04/2024
|
|
3417068335
|
|
MRS RAMU BHIRISI
|
STATE BANK OF INDIA(508548)
|
|
56
|
Gajapathinagaram
|
AP-02-019-005-005/010113
(MADHUPADA)
|
0202019000NRG25230420240547419
|
23/04/2024
|
Paarvati
|
0202019WL008092
|
Paarvati
|
00415
|
SBIN0001458
|
1320
|
1320
|
Processed
|
30/04/2024
|
|
3417068298
|
|
MRS BOTSA PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
57
|
Gajapathinagaram
|
AP-02-019-005-005/010130
(MADHUPADA)
|
0202019000NRG25230420240547657
|
23/04/2024
|
Semkaramma
|
0202019WL008093
|
Semkaramma
|
00415
|
SBIN0001458
|
1380
|
1380
|
Processed
|
30/04/2024
|
|
3417068352
|
|
MRS CHUKKA SHANKARAMMA
|
STATE BANK OF INDIA(508548)
|
|
58
|
Gajapathinagaram
|
AP-02-019-005-005/010187
(MADHUPADA)
|
0202019000NRG25230420240547428
|
23/04/2024
|
Raamu
|
0202019WL008092
|
Raamu
|
00415
|
SBIN0001458
|
1320
|
1320
|
Processed
|
30/04/2024
|
|
3417068303
|
|
MRS CHELUMURU RAMU
|
STATE BANK OF INDIA(508548)
|
|
59
|
Gajapathinagaram
|
AP-02-019-005-005/010193
(MADHUPADA)
|
0202019000NRG25230420240547431
|
23/04/2024
|
Ramanamma
|
0202019WL008092
|
Ramanamma
|
00415
|
SBIN0001458
|
1320
|
1320
|
Processed
|
30/04/2024
|
|
3417068255
|
|
VALIREDDI RAMANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
Gajapathinagaram
|
AP-02-019-005-005/010342
(MADHUPADA)
|
0202019000NRG25230420240547482
|
23/04/2024
|
SRIKANTH
|
0202019WL008092
|
SRIKANTH
|
00415
|
SBIN0001458
|
1320
|
1320
|
Processed
|
30/04/2024
|
|
3417068287
|
|
MR REVALLA SRIKANTH
|
STATE BANK OF INDIA(508548)
|
|
61
|
Gajapathinagaram
|
AP-02-019-005-005/010343
(MADHUPADA)
|
0202019000NRG25230420240547483
|
23/04/2024
|
Paidiraaju
|
0202019WL008092
|
Paidiraaju
|
00415
|
SBIN0001458
|
1100
|
1100
|
Processed
|
30/04/2024
|
|
3417068302
|
|
MRS REVALLA PAIDI RAJU
|
STATE BANK OF INDIA(508548)
|
|
62
|
Gajapathinagaram
|
AP-02-019-005-005/010378
(MADHUPADA)
|
0202019000NRG25230420240547503
|
23/04/2024
|
Ramanamma
|
0202019WL008092
|
Ramanamma
|
00415
|
SBIN0001458
|
1320
|
1320
|
Processed
|
30/04/2024
|
|
3417068260
|
|
RAMANAMMA TAADDI
|
UNION BANK OF INDIA(508500)
|
|
63
|
Gajapathinagaram
|
AP-02-019-005-005/010406
(MADHUPADA)
|
0202019000NRG25230420240547527
|
23/04/2024
|
Soorappamma
|
0202019WL008092
|
Soorappamma
|
00415
|
SBIN0001458
|
440
|
440
|
Processed
|
30/04/2024
|
|
3417068311
|
|
MRS KUPPA SURAMMA LTI
|
STATE BANK OF INDIA(508548)
|
|
64
|
Gajapathinagaram
|
AP-02-019-005-005/010423
(MADHUPADA)
|
0202019000NRG25230420240547532
|
23/04/2024
|
Appalaraaju
|
0202019WL008092
|
Appalaraaju
|
00415
|
SBIN0001458
|
1320
|
1320
|
Processed
|
30/04/2024
|
|
3417068339
|
|
MR JINNAPU APPALARAJU
|
STATE BANK OF INDIA(508548)
|
|
65
|
Gajapathinagaram
|
AP-02-019-005-005/010435
(MADHUPADA)
|
0202019000NRG25230420240547534
|
23/04/2024
|
Koteswararaavu
|
0202019WL008092
|
Koteswararaavu
|
00415
|
SBIN0001458
|
1320
|
1320
|
Processed
|
30/04/2024
|
|
3417068277
|
|
MR KARRI KOTESWARA RAO LTI
|
STATE BANK OF INDIA(508548)
|
|
66
|
Gajapathinagaram
|
AP-02-019-005-005/010435
(MADHUPADA)
|
0202019000NRG25230420240547535
|
23/04/2024
|
Paarvati
|
0202019WL008092
|
Paarvati
|
00415
|
SBIN0001458
|
1320
|
1320
|
Processed
|
30/04/2024
|
|
3417068263
|
|
MRS PARVATHI KARRI
|
STATE BANK OF INDIA(508548)
|
|
67
|
Gajapathinagaram
|
AP-02-019-005-005/010436
(MADHUPADA)
|
0202019000NRG25230420240547536
|
23/04/2024
|
Vijayalakshmi
|
0202019WL008092
|
Vijayalakshmi
|
00415
|
SBIN0001458
|
1320
|
1320
|
Processed
|
30/04/2024
|
|
3417068304
|
|
MRS PATNANA VIJAYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
68
|
Gajapathinagaram
|
AP-02-019-005-005/010505
(MADHUPADA)
|
0202019000NRG25230420240547547
|
23/04/2024
|
Satyanaaraayana
|
0202019WL008092
|
Satyanaaraayana
|
00415
|
SBIN0001458
|
1100
|
1100
|
Processed
|
30/04/2024
|
|
3417068254
|
|
MR GONEDA SATYA NARAYANA
|
STATE BANK OF INDIA(508548)
|
|
69
|
Gajapathinagaram
|
AP-02-019-005-005/010507
(MADHUPADA)
|
0202019000NRG25230420240547550
|
23/04/2024
|
Komdamma
|
0202019WL008092
|
Komdamma
|
00415
|
SBIN0001458
|
1320
|
1320
|
Processed
|
30/04/2024
|
|
3417068342
|
|
MRS VADAPALLI KONDAMMA
|
STATE BANK OF INDIA(508548)
|
|
70
|
Gajapathinagaram
|
AP-02-019-005-005/010520
(MADHUPADA)
|
0202019000NRG25230420240547552
|
23/04/2024
|
gouri
|
0202019WL008092
|
gouri
|
00415
|
SBIN0001458
|
1320
|
1320
|
Processed
|
30/04/2024
|
|
3417068269
|
|
MR TAMADA GAURI LTI
|
STATE BANK OF INDIA(508548)
|
|
71
|
Gajapathinagaram
|
AP-02-019-005-005/010520
(MADHUPADA)
|
0202019000NRG25230420240547553
|
23/04/2024
|
TAMADA RAMALAxmi
|
0202019WL008092
|
TAMADA RAMALAxmi
|
00415
|
SBIN0001458
|
1320
|
1320
|
Processed
|
30/04/2024
|
|
3417068315
|
|
TAMADA RAMA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
Gajapathinagaram
|
AP-02-019-005-005/010524
(MADHUPADA)
|
0202019000NRG25230420240547555
|
23/04/2024
|
bangarraju
|
0202019WL008092
|
bangarraju
|
00415
|
SBIN0001458
|
1320
|
1320
|
Processed
|
30/04/2024
|
|
3417068318
|
|
SHRI BANGARARAJU GOTTUPALLI
|
STATE BANK OF INDIA(508548)
|
|
73
|
Gajapathinagaram
|
AP-02-019-005-005/010529
(MADHUPADA)
|
0202019000NRG25230420240547559
|
23/04/2024
|
LOCHARLA RAMU
|
0202019WL008092
|
LOCHARLA RAMU
|
00415
|
SBIN0001458
|
660
|
660
|
Processed
|
30/04/2024
|
|
3417068294
|
|
MRS LOCHARLA RAMU
|
STATE BANK OF INDIA(508548)
|
|
74
|
Gajapathinagaram
|
AP-02-019-005-005/010531
(MADHUPADA)
|
0202019000NRG25230420240547560
|
23/04/2024
|
Tirupatamma
|
0202019WL008092
|
Tirupatamma
|
00415
|
SBIN0001458
|
1320
|
1320
|
Processed
|
30/04/2024
|
|
3417068293
|
|
MRS KARRI TIRUPATAMMA LTI
|
STATE BANK OF INDIA(508548)
|
|
75
|
Gajapathinagaram
|
AP-02-019-005-005/010579
(MADHUPADA)
|
0202019000NRG25230420240547569
|
23/04/2024
|
Appalanarasamma
|
0202019WL008092
|
Appalanarasamma
|
00415
|
SBIN0001458
|
1320
|
1320
|
Processed
|
30/04/2024
|
|
3417068301
|
|
MRS VALLURU APPALANARSAMMA
|
STATE BANK OF INDIA(508548)
|
|
76
|
Gajapathinagaram
|
AP-02-019-005-005/010585
(MADHUPADA)
|
0202019000NRG25230420240547570
|
23/04/2024
|
Seetamma
|
0202019WL008092
|
Seetamma
|
00415
|
SBIN0001458
|
1100
|
1100
|
Processed
|
30/04/2024
|
|
3417068344
|
|
MRS SEETHAMMA CHUKKA
|
STATE BANK OF INDIA(508548)
|
|
77
|
Gajapathinagaram
|
AP-02-019-005-005/010594
(MADHUPADA)
|
0202019000NRG25230420240547573
|
23/04/2024
|
lakshmi
|
0202019WL008092
|
lakshmi
|
00415
|
SBIN0001458
|
1320
|
1320
|
Processed
|
30/04/2024
|
|
3417068300
|
|
MRS IMANDI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
78
|
Gajapathinagaram
|
AP-02-019-005-005/010611
(MADHUPADA)
|
0202019000NRG25230420240547580
|
23/04/2024
|
aadillakshmi
|
0202019WL008092
|
aadillakshmi
|
00415
|
SBIN0001458
|
1320
|
1320
|
Processed
|
30/04/2024
|
|
3417068316
|
|
MRS SIRIPURAPU ADILAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
79
|
Gajapathinagaram
|
AP-02-019-005-005/010611
(MADHUPADA)
|
0202019000NRG25230420240547579
|
23/04/2024
|
vemkunayudu
|
0202019WL008092
|
vemkunayudu
|
00415
|
SBIN0001458
|
1320
|
1320
|
Processed
|
30/04/2024
|
|
3417068349
|
|
MR SIRIPURAPU VENKI NAIDU LTI
|
STATE BANK OF INDIA(508548)
|
|
80
|
Gajapathinagaram
|
AP-02-019-005-005/010625
(MADHUPADA)
|
0202019000NRG25230420240547586
|
23/04/2024
|
venkatesh
|
0202019WL008092
|
venkatesh
|
00415
|
SBIN0001458
|
1320
|
1320
|
Processed
|
30/04/2024
|
|
3417068299
|
|
MR BUDUMURU VENKATESH
|
STATE BANK OF INDIA(508548)
|
|
81
|
Gajapathinagaram
|
AP-02-019-005-005/010634
(MADHUPADA)
|
0202019000NRG25230420240547714
|
23/04/2024
|
Bangaru naidu
|
0202019WL008093
|
Bangaru naidu
|
00415
|
SBIN0001458
|
1380
|
1380
|
Processed
|
30/04/2024
|
|
3417068278
|
|
MR VOLLEY BANGARU NAIDU STUDENT
|
STATE BANK OF INDIA(508548)
|
|
82
|
Gajapathinagaram
|
AP-02-019-005-005/010718
(MADHUPADA)
|
0202019000NRG25230420240547601
|
23/04/2024
|
lakshmi
|
0202019WL008092
|
lakshmi
|
00415
|
SBIN0001458
|
1320
|
1320
|
Processed
|
30/04/2024
|
|
3417068340
|
|
MS BANDARU LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
83
|
Gajapathinagaram
|
AP-02-019-005-005/10791
(MADHUPADA)
|
0202019000NRG25230420240547613
|
23/04/2024
|
THAMADA ESWARAMMA
|
0202019WL008092
|
THAMADA ESWARAMMA
|
00415
|
SBIN0001458
|
1320
|
1320
|
Processed
|
30/04/2024
|
|
3417068357
|
|
ESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
84
|
Gajapathinagaram
|
AP-02-019-005-005/10791
(MADHUPADA)
|
0202019000NRG25230420240547614
|
23/04/2024
|
THAMADA THOUDU
|
0202019WL008092
|
THAMADA THOUDU
|
00415
|
SBIN0001458
|
1100
|
1100
|
Processed
|
30/04/2024
|
|
3417068356
|
|
MR THAMADA THOUDU
|
STATE BANK OF INDIA(508548)
|
|
85
|
Gajapathinagaram
|
AP-02-019-005-005/10808
(MADHUPADA)
|
0202019000NRG25230420240547748
|
23/04/2024
|
THAL GURUMURTHY
|
0202019WL008093
|
THAL GURUMURTHY
|
00415
|
SBIN0001458
|
1380
|
1380
|
Processed
|
30/04/2024
|
|
3417068286
|
|
THAL GURUMURTHY
|
UNION BANK OF INDIA(508500)
|
|
86
|
Gajapathinagaram
|
AP-02-019-021-025/010046
(SEETHARAMPURAM)
|
0202019000NRG25230420240562821
|
23/04/2024
|
Satyavati
|
0202019WL008254
|
Satyavati
|
00415
|
SBIN0001458
|
1632
|
1632
|
Processed
|
30/04/2024
|
|
3417068289
|
|
MRS KADAGALA SATYAVATHI
|
STATE BANK OF INDIA(508548)
|
|
87
|
Gajapathinagaram
|
AP-02-019-021-025/010074
(SEETHARAMPURAM)
|
0202019000NRG25230420240562653
|
23/04/2024
|
Raamalakshmi
|
0202019WL008250
|
Raamalakshmi
|
00415
|
SBIN0001458
|
1632
|
1632
|
Processed
|
30/04/2024
|
|
3417068290
|
|
MRS MAMIDI RAMALAXMI
|
STATE BANK OF INDIA(508548)
|
|
88
|
Gajapathinagaram
|
AP-02-019-021-025/010302
(SEETHARAMPURAM)
|
0202019000NRG25230420240562820
|
23/04/2024
|
Kanakalakshmi
|
0202019WL008253
|
Kanakalakshmi
|
00415
|
SBIN0001458
|
1632
|
1632
|
Processed
|
30/04/2024
|
|
3417068291
|
|
MRS PATNANA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83176
|
83176
|
|
|
|
|
|
|
|
|
89
|
Gajapathinagaram
|
AP-02-019-005-005/10817
(MADHUPADA)
|
0202019000NRG25230420240547620
|
23/04/2024
|
VADABOINA GANESH
|
0202019WL008092
|
VADABOINA GANESH
|
00415
|
SBIN0021288
|
1320
|
1320
|
Processed
|
30/04/2024
|
|
3417068358
|
|
VADABOINA GANESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
90
|
Gajapathinagaram
|
AP-02-019-027-034/010032
(MUTCHERLA)
|
0202019000NRG25230420240561903
|
23/04/2024
|
Mugatamma
|
0202019WL008241
|
Mugatamma
|
00468
|
UBIN0806650
|
1204
|
1204
|
Processed
|
30/04/2024
|
|
3417068236
|
|
KORUKUNDA MUGATHAMMA
|
UNION BANK OF INDIA(508500)
|
|
91
|
Gajapathinagaram
|
AP-02-019-027-034/010032
(MUTCHERLA)
|
0202019000NRG25230420240561902
|
23/04/2024
|
Naarayana
|
0202019WL008241
|
Naarayana
|
00468
|
UBIN0806650
|
1204
|
1204
|
Processed
|
30/04/2024
|
|
3417068193
|
|
KORUKONDA NARAYANA
|
UNION BANK OF INDIA(508500)
|
|
92
|
Gajapathinagaram
|
AP-02-019-027-034/010076
(MUTCHERLA)
|
0202019000NRG25230420240561940
|
23/04/2024
|
devi
|
0202019WL008241
|
devi
|
00468
|
UBIN0806650
|
1204
|
1204
|
Processed
|
30/04/2024
|
|
3417068274
|
|
KORUKONDA DEVI
|
UNION BANK OF INDIA(508500)
|
|
93
|
Gajapathinagaram
|
AP-02-019-027-034/010080
(MUTCHERLA)
|
0202019000NRG25230420240561944
|
23/04/2024
|
Appalanarasamma
|
0202019WL008241
|
Appalanarasamma
|
00468
|
UBIN0806650
|
1204
|
1204
|
Processed
|
30/04/2024
|
|
3417068179
|
|
KODI APPALA NARASAMMA
|
UNION BANK OF INDIA(508500)
|
|
94
|
Gajapathinagaram
|
AP-02-019-027-034/010085
(MUTCHERLA)
|
0202019000NRG25230420240561945
|
23/04/2024
|
KORUKONDA APPALASWMI
|
0202019WL008241
|
KORUKONDA APPALASWMI
|
00468
|
UBIN0806650
|
1204
|
1204
|
Processed
|
30/04/2024
|
|
3417068281
|
|
KORUKONDA APPALASWAMI
|
UNION BANK OF INDIA(508500)
|
|
95
|
Gajapathinagaram
|
AP-02-019-027-034/010085
(MUTCHERLA)
|
0202019000NRG25230420240561946
|
23/04/2024
|
Sooramma
|
0202019WL008241
|
Sooramma
|
00468
|
UBIN0806650
|
1204
|
1204
|
Processed
|
30/04/2024
|
|
3417068189
|
|
KORUKONDA SURAMMA
|
UNION BANK OF INDIA(508500)
|
|
96
|
Gajapathinagaram
|
AP-02-019-027-034/010090
(MUTCHERLA)
|
0202019000NRG25230420240561953
|
23/04/2024
|
Naarayanamma
|
0202019WL008241
|
Naarayanamma
|
00468
|
UBIN0806650
|
1204
|
1204
|
Processed
|
30/04/2024
|
|
3417068160
|
|
BOTTA NARAYANAMMA
|
UNION BANK OF INDIA(508500)
|
|
97
|
Gajapathinagaram
|
AP-02-019-027-034/010090
(MUTCHERLA)
|
0202019000NRG25230420240561952
|
23/04/2024
|
Pedaraamu
|
0202019WL008241
|
Pedaraamu
|
00468
|
UBIN0806650
|
1204
|
1204
|
Processed
|
30/04/2024
|
|
3417068208
|
|
BOTTA PEDARAMULU
|
UNION BANK OF INDIA(508500)
|
|
98
|
Gajapathinagaram
|
AP-02-019-027-034/010091
(MUTCHERLA)
|
0202019000NRG25230420240561955
|
23/04/2024
|
Gamgamma
|
0202019WL008241
|
Gamgamma
|
00468
|
UBIN0806650
|
1204
|
1204
|
Processed
|
30/04/2024
|
|
3417068213
|
|
RAPAKA GANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
99
|
Gajapathinagaram
|
AP-02-019-027-034/010091
(MUTCHERLA)
|
0202019000NRG25230420240561956
|
23/04/2024
|
Lakshmi
|
0202019WL008241
|
Lakshmi
|
00468
|
UBIN0806650
|
722
|
722
|
Processed
|
30/04/2024
|
|
3417068266
|
|
RAPAKA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
100
|
Gajapathinagaram
|
AP-02-019-027-034/010091
(MUTCHERLA)
|
0202019000NRG25230420240561954
|
23/04/2024
|
Parasuraamu
|
0202019WL008241
|
Parasuraamu
|
00468
|
UBIN0806650
|
1204
|
1204
|
Processed
|
30/04/2024
|
|
3417068200
|
|
RAPAKA PARUSURAM
|
UNION BANK OF INDIA(508500)
|
|
101
|
Gajapathinagaram
|
AP-02-019-027-034/010093
(MUTCHERLA)
|
0202019000NRG25230420240561957
|
23/04/2024
|
Aappalanaaraayana
|
0202019WL008241
|
Aappalanaaraayana
|
00468
|
UBIN0806650
|
1204
|
1204
|
Processed
|
30/04/2024
|
|
3417068143
|
|
BOTTA APPALA NARAYANA
|
UNION BANK OF INDIA(508500)
|
|
102
|
Gajapathinagaram
|
AP-02-019-027-034/010094
(MUTCHERLA)
|
0202019000NRG25230420240561958
|
23/04/2024
|
BOTTA APPAYYAMMA
|
0202019WL008241
|
BOTTA APPAYYAMMA
|
00468
|
UBIN0806650
|
1204
|
1204
|
Processed
|
30/04/2024
|
|
3417068139
|
|
BOTTA APPAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
103
|
Gajapathinagaram
|
AP-02-019-027-034/010097
(MUTCHERLA)
|
0202019000NRG25230420240561962
|
23/04/2024
|
Challayya
|
0202019WL008241
|
Challayya
|
00468
|
UBIN0806650
|
1204
|
1204
|
Processed
|
30/04/2024
|
|
3417068235
|
|
KARUMAJJI CHELLAYYA
|
UNION BANK OF INDIA(508500)
|
|
104
|
Gajapathinagaram
|
AP-02-019-027-034/010097
(MUTCHERLA)
|
0202019000NRG25230420240561963
|
23/04/2024
|
KARUMAJJI PENTAMMA
|
0202019WL008241
|
KARUMAJJI PENTAMMA
|
00468
|
UBIN0806650
|
1204
|
1204
|
Processed
|
30/04/2024
|
|
3417068158
|
|
KARUMAJJI PENTAMMA
|
UNION BANK OF INDIA(508500)
|
|
105
|
Gajapathinagaram
|
AP-02-019-027-034/010102
(MUTCHERLA)
|
0202019000NRG25230420240561971
|
23/04/2024
|
Pemtamma
|
0202019WL008241
|
Pemtamma
|
00468
|
UBIN0806650
|
1204
|
1204
|
Processed
|
30/04/2024
|
|
3417068186
|
|
GORLE PENTAMMA
|
UNION BANK OF INDIA(508500)
|
|
106
|
Gajapathinagaram
|
AP-02-019-027-034/010112
(MUTCHERLA)
|
0202019000NRG25230420240561978
|
23/04/2024
|
Lakshmana
|
0202019WL008241
|
Lakshmana
|
00468
|
UBIN0806650
|
963
|
963
|
Processed
|
30/04/2024
|
|
3417068137
|
|
LAKSHMANA TAMIRI
|
UNION BANK OF INDIA(508500)
|
|
107
|
Gajapathinagaram
|
AP-02-019-027-034/010112
(MUTCHERLA)
|
0202019000NRG25230420240561979
|
23/04/2024
|
Paapa
|
0202019WL008241
|
Paapa
|
00468
|
UBIN0806650
|
1204
|
1204
|
Processed
|
30/04/2024
|
|
3417068134
|
|
THAMIRI PAPAMMA
|
UNION BANK OF INDIA(508500)
|
|
108
|
Gajapathinagaram
|
AP-02-019-027-034/010113
(MUTCHERLA)
|
0202019000NRG25230420240561980
|
23/04/2024
|
Appanna
|
0202019WL008241
|
Appanna
|
00468
|
UBIN0806650
|
1204
|
1204
|
Processed
|
30/04/2024
|
|
3417068136
|
|
APPANNA TAMIRI
|
UNION BANK OF INDIA(508500)
|
|
109
|
Gajapathinagaram
|
AP-02-019-027-034/010113
(MUTCHERLA)
|
0202019000NRG25230420240561981
|
23/04/2024
|
Simhachalam
|
0202019WL008241
|
Simhachalam
|
00468
|
UBIN0806650
|
1204
|
1204
|
Processed
|
30/04/2024
|
|
3417068145
|
|
THAMIRI SIMHA CHALAM
|
UNION BANK OF INDIA(508500)
|
|
110
|
Gajapathinagaram
|
AP-02-019-027-034/010117
(MUTCHERLA)
|
0202019000NRG25230420240561985
|
23/04/2024
|
Simhachalam
|
0202019WL008241
|
Simhachalam
|
00468
|
UBIN0806650
|
1204
|
1204
|
Processed
|
30/04/2024
|
|
3417068181
|
|
SANAPATHI SIMHACHALAM
|
UNION BANK OF INDIA(508500)
|
|
111
|
Gajapathinagaram
|
AP-02-019-027-034/010125
(MUTCHERLA)
|
0202019000NRG25230420240561994
|
23/04/2024
|
Krishna
|
0202019WL008241
|
Krishna
|
00468
|
UBIN0806650
|
963
|
963
|
Processed
|
30/04/2024
|
|
3417068271
|
|
THAMIRI KRUSHNA
|
UNION BANK OF INDIA(508500)
|
|
112
|
Gajapathinagaram
|
AP-02-019-027-034/010125
(MUTCHERLA)
|
0202019000NRG25230420240561993
|
23/04/2024
|
Trinaadharaavu
|
0202019WL008241
|
Trinaadharaavu
|
00468
|
UBIN0806650
|
963
|
963
|
Processed
|
30/04/2024
|
|
3417068176
|
|
THAMIRI THRINADHARAO
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
113
|
Gajapathinagaram
|
AP-02-019-027-034/010162
(MUTCHERLA)
|
0202019000NRG25230420240562027
|
23/04/2024
|
Sitamma
|
0202019WL008241
|
Sitamma
|
00468
|
UBIN0806650
|
963
|
963
|
Processed
|
30/04/2024
|
|
3417068206
|
|
ELURTI SEETHAMMA
|
UNION BANK OF INDIA(508500)
|
|
114
|
Gajapathinagaram
|
AP-02-019-027-034/010212
(MUTCHERLA)
|
0202019000NRG25230420240562078
|
23/04/2024
|
Sriraamulu
|
0202019WL008241
|
Sriraamulu
|
00468
|
UBIN0806650
|
963
|
963
|
Processed
|
30/04/2024
|
|
3417068270
|
|
KORUKONDA SRIRAMULU
|
UNION BANK OF INDIA(508500)
|
|
115
|
Gajapathinagaram
|
AP-02-019-027-034/010236
(MUTCHERLA)
|
0202019000NRG25230420240562096
|
23/04/2024
|
SATYAM
|
0202019WL008241
|
SATYAM
|
00468
|
UBIN0806650
|
1204
|
1204
|
Processed
|
30/04/2024
|
|
3417068237
|
|
MR SATYAM GEDELA
|
STATE BANK OF INDIA(508548)
|
|
116
|
Gajapathinagaram
|
AP-02-019-027-034/010238
(MUTCHERLA)
|
0202019000NRG25230420240562098
|
23/04/2024
|
Appamma
|
0202019WL008241
|
Appamma
|
00468
|
UBIN0806650
|
1204
|
1204
|
Processed
|
30/04/2024
|
|
3417068202
|
|
PALLA APPAMMA
|
UNION BANK OF INDIA(508500)
|
|
117
|
Gajapathinagaram
|
AP-02-019-027-034/010238
(MUTCHERLA)
|
0202019000NRG25230420240562097
|
23/04/2024
|
Bamgaarayya
|
0202019WL008241
|
Bamgaarayya
|
00468
|
UBIN0806650
|
1204
|
1204
|
Processed
|
30/04/2024
|
|
3417068159
|
|
PALLA BANGARAIAH
|
UNION BANK OF INDIA(508500)
|
|
118
|
Gajapathinagaram
|
AP-02-019-027-034/010239
(MUTCHERLA)
|
0202019000NRG25230420240562099
|
23/04/2024
|
Appalanaayudu
|
0202019WL008241
|
Appalanaayudu
|
00468
|
UBIN0806650
|
963
|
963
|
Processed
|
30/04/2024
|
|
3417068135
|
|
AMPOLU APPALA NAIDU
|
UNION BANK OF INDIA(508500)
|
|
119
|
Gajapathinagaram
|
AP-02-019-027-034/010239
(MUTCHERLA)
|
0202019000NRG25230420240562100
|
23/04/2024
|
Sitamma
|
0202019WL008241
|
Sitamma
|
00468
|
UBIN0806650
|
1204
|
1204
|
Processed
|
30/04/2024
|
|
3417068164
|
|
AMPOLU SEETHAMMA MUTCHERLA
|
UNION BANK OF INDIA(508500)
|
|
120
|
Gajapathinagaram
|
AP-02-019-027-034/010240
(MUTCHERLA)
|
0202019000NRG25230420240562101
|
23/04/2024
|
Gamga
|
0202019WL008241
|
Gamga
|
00468
|
UBIN0806650
|
1204
|
1204
|
Processed
|
30/04/2024
|
|
3417068188
|
|
KONIROTHU GANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
121
|
Gajapathinagaram
|
AP-02-019-027-034/010240
(MUTCHERLA)
|
0202019000NRG25230420240562102
|
23/04/2024
|
Sitamma
|
0202019WL008241
|
Sitamma
|
00468
|
UBIN0806650
|
1204
|
1204
|
Processed
|
30/04/2024
|
|
3417068201
|
|
AMPOLU SEETHAMMA
|
UNION BANK OF INDIA(508500)
|
|
122
|
Gajapathinagaram
|
AP-02-019-027-034/010241
(MUTCHERLA)
|
0202019000NRG25230420240562103
|
23/04/2024
|
Sattemma
|
0202019WL008241
|
Sattemma
|
00468
|
UBIN0806650
|
1204
|
1204
|
Processed
|
30/04/2024
|
|
3417068222
|
|
MEESALA SATTEMMA
|
UNION BANK OF INDIA(508500)
|
|
123
|
Gajapathinagaram
|
AP-02-019-027-034/010242
(MUTCHERLA)
|
0202019000NRG25230420240562104
|
23/04/2024
|
Cellayya
|
0202019WL008241
|
Cellayya
|
00468
|
UBIN0806650
|
1204
|
1204
|
Processed
|
30/04/2024
|
|
3417068185
|
|
MEESALA CHELLAYYA
|
UNION BANK OF INDIA(508500)
|
|
124
|
Gajapathinagaram
|
AP-02-019-027-034/010242
(MUTCHERLA)
|
0202019000NRG25230420240562105
|
23/04/2024
|
Suramma
|
0202019WL008241
|
Suramma
|
00468
|
UBIN0806650
|
1204
|
1204
|
Processed
|
30/04/2024
|
|
3417068203
|
|
MEESALA SURAMMA
|
UNION BANK OF INDIA(508500)
|
|
125
|
Gajapathinagaram
|
AP-02-019-027-034/010243
(MUTCHERLA)
|
0202019000NRG25230420240562106
|
23/04/2024
|
Ramanamma
|
0202019WL008241
|
Ramanamma
|
00468
|
UBIN0806650
|
1204
|
1204
|
Processed
|
30/04/2024
|
|
3417068273
|
|
GEDELA RAMANA
|
UNION BANK OF INDIA(508500)
|
|
126
|
Gajapathinagaram
|
AP-02-019-027-034/010244
(MUTCHERLA)
|
0202019000NRG25230420240562107
|
23/04/2024
|
SANAPATHI PAIDITHALLI
|
0202019WL008241
|
SANAPATHI PAIDITHALLI
|
00468
|
UBIN0806650
|
963
|
963
|
Processed
|
30/04/2024
|
|
3417068224
|
|
SANAPATI PYDITALLI
|
UNION BANK OF INDIA(508500)
|
|
127
|
Gajapathinagaram
|
AP-02-019-027-034/010244
(MUTCHERLA)
|
0202019000NRG25230420240562108
|
23/04/2024
|
Sattemma
|
0202019WL008241
|
Sattemma
|
00468
|
UBIN0806650
|
1204
|
1204
|
Processed
|
30/04/2024
|
|
3417068198
|
|
SITAMMA SANAPATI
|
UNION BANK OF INDIA(508500)
|
|
128
|
Gajapathinagaram
|
AP-02-019-027-034/010245
(MUTCHERLA)
|
0202019000NRG25230420240562109
|
23/04/2024
|
Raamunaayudu
|
0202019WL008241
|
Raamunaayudu
|
00468
|
UBIN0806650
|
963
|
963
|
Processed
|
30/04/2024
|
|
3417068183
|
|
KARUMAJJI RAMUNAIDU
|
UNION BANK OF INDIA(508500)
|
|
129
|
Gajapathinagaram
|
AP-02-019-027-034/010249
(MUTCHERLA)
|
0202019000NRG25230420240562110
|
23/04/2024
|
Paapinaayudu
|
0202019WL008241
|
Paapinaayudu
|
00468
|
UBIN0806650
|
1204
|
1204
|
Processed
|
30/04/2024
|
|
3417068171
|
|
SATTARU PAPINAIDU
|
UNION BANK OF INDIA(508500)
|
|
130
|
Gajapathinagaram
|
AP-02-019-027-034/010254
(MUTCHERLA)
|
0202019000NRG25230420240562112
|
23/04/2024
|
Appalamma
|
0202019WL008241
|
Appalamma
|
00468
|
UBIN0806650
|
963
|
963
|
Processed
|
30/04/2024
|
|
3417068182
|
|
KIKKARA APPALAMMA
|
UNION BANK OF INDIA(508500)
|
|
131
|
Gajapathinagaram
|
AP-02-019-027-034/010258
(MUTCHERLA)
|
0202019000NRG25230420240562118
|
23/04/2024
|
CHIMALA RAMULU
|
0202019WL008241
|
CHIMALA RAMULU
|
00468
|
UBIN0806650
|
963
|
963
|
Processed
|
30/04/2024
|
|
3417068172
|
|
CHIMALA RAMULU
|
UNION BANK OF INDIA(508500)
|
|
132
|
Gajapathinagaram
|
AP-02-019-027-034/010260
(MUTCHERLA)
|
0202019000NRG25230420240562119
|
23/04/2024
|
Appalanaayudu
|
0202019WL008241
|
Appalanaayudu
|
00468
|
UBIN0806650
|
963
|
963
|
Processed
|
30/04/2024
|
|
3417068191
|
|
SATTHARU APPALANAIDU
|
UNION BANK OF INDIA(508500)
|
|
133
|
Gajapathinagaram
|
AP-02-019-027-034/010264
(MUTCHERLA)
|
0202019000NRG25230420240562123
|
23/04/2024
|
ASIRINAIDU
|
0202019WL008241
|
ASIRINAIDU
|
00468
|
UBIN0806650
|
963
|
963
|
Processed
|
30/04/2024
|
|
3417068223
|
|
VIZINIGIRI ASIRINAIDU
|
UNION BANK OF INDIA(508500)
|
|
134
|
Gajapathinagaram
|
AP-02-019-027-034/010268
(MUTCHERLA)
|
0202019000NRG25230420240562125
|
23/04/2024
|
Bamgaarunaayudu
|
0202019WL008241
|
Bamgaarunaayudu
|
00468
|
UBIN0806650
|
963
|
963
|
Processed
|
30/04/2024
|
|
3417068168
|
|
BAMGAARUNAAYUDU MISAALA
|
UNION BANK OF INDIA(508500)
|
|
135
|
Gajapathinagaram
|
AP-02-019-027-034/010268
(MUTCHERLA)
|
0202019000NRG25230420240562126
|
23/04/2024
|
Kannamma
|
0202019WL008241
|
Kannamma
|
00468
|
UBIN0806650
|
1204
|
1204
|
Processed
|
30/04/2024
|
|
3417068232
|
|
KANNAMMA MISAALA
|
UNION BANK OF INDIA(508500)
|
|
136
|
Gajapathinagaram
|
AP-02-019-027-034/010273
(MUTCHERLA)
|
0202019000NRG25230420240562127
|
23/04/2024
|
Gurayya
|
0202019WL008241
|
Gurayya
|
00468
|
UBIN0806650
|
1204
|
1204
|
Processed
|
30/04/2024
|
|
3417068216
|
|
TADELA GURRAYYA
|
UNION BANK OF INDIA(508500)
|
|
137
|
Gajapathinagaram
|
AP-02-019-027-034/010282
(MUTCHERLA)
|
0202019000NRG25230420240562134
|
23/04/2024
|
Sattemma
|
0202019WL008241
|
Sattemma
|
00468
|
UBIN0806650
|
1204
|
1204
|
Processed
|
30/04/2024
|
|
3417068233
|
|
PALLA SAATTEMMA
|
UNION BANK OF INDIA(508500)
|
|
138
|
Gajapathinagaram
|
AP-02-019-027-034/010287
(MUTCHERLA)
|
0202019000NRG25230420240562135
|
23/04/2024
|
Satyavati
|
0202019WL008241
|
Satyavati
|
00468
|
UBIN0806650
|
1204
|
1204
|
Processed
|
30/04/2024
|
|
3417068174
|
|
SATYAVATHI SANAPATHI
|
UNION BANK OF INDIA(508500)
|
|
139
|
Gajapathinagaram
|
AP-02-019-027-034/010291
(MUTCHERLA)
|
0202019000NRG25230420240562138
|
23/04/2024
|
satyanarayana
|
0202019WL008241
|
satyanarayana
|
00468
|
UBIN0806650
|
963
|
963
|
Processed
|
30/04/2024
|
|
3417068151
|
|
VISINIGIRI SATYANARAYANA MUTCHERLA
|
UNION BANK OF INDIA(508500)
|
|
140
|
Gajapathinagaram
|
AP-02-019-027-034/010297
(MUTCHERLA)
|
0202019000NRG25230420240562146
|
23/04/2024
|
GEDELA LAXMI
|
0202019WL008241
|
GEDELA LAXMI
|
00468
|
UBIN0806650
|
1204
|
1204
|
Processed
|
30/04/2024
|
|
3417068218
|
|
GEDALA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
141
|
Gajapathinagaram
|
AP-02-019-027-034/010297
(MUTCHERLA)
|
0202019000NRG25230420240562145
|
23/04/2024
|
SanyaasI
|
0202019WL008241
|
SanyaasI
|
00468
|
UBIN0806650
|
1204
|
1204
|
Processed
|
30/04/2024
|
|
3417068194
|
|
GEDELA SANYASI
|
UNION BANK OF INDIA(508500)
|
|
142
|
Gajapathinagaram
|
AP-02-019-027-034/010320
(MUTCHERLA)
|
0202019000NRG25230420240562167
|
23/04/2024
|
Appayamma
|
0202019WL008241
|
Appayamma
|
00468
|
UBIN0806650
|
1204
|
1204
|
Processed
|
30/04/2024
|
|
3417068184
|
|
GEDELA APPAYYAMMA
|
UNION BANK OF INDIA(508500)
|
|
143
|
Gajapathinagaram
|
AP-02-019-027-034/010320
(MUTCHERLA)
|
0202019000NRG25230420240562166
|
23/04/2024
|
Raamu
|
0202019WL008241
|
Raamu
|
00468
|
UBIN0806650
|
1204
|
1204
|
Processed
|
30/04/2024
|
|
3417068195
|
|
GEDELA RAMU
|
UNION BANK OF INDIA(508500)
|
|
144
|
Gajapathinagaram
|
AP-02-019-027-034/010321
(MUTCHERLA)
|
0202019000NRG25230420240562168
|
23/04/2024
|
Laccamma
|
0202019WL008241
|
Laccamma
|
00468
|
UBIN0806650
|
963
|
963
|
Processed
|
30/04/2024
|
|
3417068163
|
|
MEESALA LAKSHMI MUTCHERLA
|
UNION BANK OF INDIA(508500)
|
|
145
|
Gajapathinagaram
|
AP-02-019-027-034/010327
(MUTCHERLA)
|
0202019000NRG25230420240562177
|
23/04/2024
|
Kalaavati
|
0202019WL008241
|
Kalaavati
|
00468
|
UBIN0806650
|
1204
|
1204
|
Processed
|
30/04/2024
|
|
3417068141
|
|
MANTHRI KALAVATHI
|
UNION BANK OF INDIA(508500)
|
|
146
|
Gajapathinagaram
|
AP-02-019-027-034/010327
(MUTCHERLA)
|
0202019000NRG25230420240562178
|
23/04/2024
|
Rupavathi
|
0202019WL008241
|
Rupavathi
|
00468
|
UBIN0806650
|
1204
|
1204
|
Processed
|
30/04/2024
|
|
3417068245
|
|
MANTRI RUPAVATHI
|
CANARA BANK(508532)
|
|
147
|
Gajapathinagaram
|
AP-02-019-027-034/010328
(MUTCHERLA)
|
0202019000NRG25230420240562179
|
23/04/2024
|
ESWARARAO
|
0202019WL008241
|
ESWARARAO
|
00468
|
UBIN0806650
|
1204
|
1204
|
Processed
|
30/04/2024
|
|
3417068166
|
|
MANTHRI ESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
148
|
Gajapathinagaram
|
AP-02-019-027-034/010332
(MUTCHERLA)
|
0202019000NRG25230420240562182
|
23/04/2024
|
Raamakrishna
|
0202019WL008241
|
Raamakrishna
|
00468
|
UBIN0806650
|
1204
|
1204
|
Processed
|
30/04/2024
|
|
3417068207
|
|
RAMKRISHNA SANAPATHI
|
UNION BANK OF INDIA(508500)
|
|
149
|
Gajapathinagaram
|
AP-02-019-027-034/010332
(MUTCHERLA)
|
0202019000NRG25230420240562181
|
23/04/2024
|
SANAPATHI APPALA NARASAMMA
|
0202019WL008241
|
SANAPATHI APPALA NARASAMMA
|
00468
|
UBIN0806650
|
1204
|
1204
|
Processed
|
30/04/2024
|
|
3417068147
|
|
SANAPATHI APPALA NARASAMMA
|
UNION BANK OF INDIA(508500)
|
|
150
|
Gajapathinagaram
|
AP-02-019-027-034/010343
(MUTCHERLA)
|
0202019000NRG25230420240562189
|
23/04/2024
|
Kaamunaayudu
|
0202019WL008241
|
Kaamunaayudu
|
00468
|
UBIN0806650
|
722
|
722
|
Processed
|
30/04/2024
|
|
3417068205
|
|
KAMUNAIDU BYREDDI
|
UNION BANK OF INDIA(508500)
|
|
151
|
Gajapathinagaram
|
AP-02-019-027-034/010343
(MUTCHERLA)
|
0202019000NRG25230420240562190
|
23/04/2024
|
LAKSHMI
|
0202019WL008241
|
LAKSHMI
|
00468
|
UBIN0806650
|
1204
|
1204
|
Processed
|
30/04/2024
|
|
3417068177
|
|
LAXMI BYREDDI
|
UNION BANK OF INDIA(508500)
|
|
152
|
Gajapathinagaram
|
AP-02-019-027-034/010344
(MUTCHERLA)
|
0202019000NRG25230420240562191
|
23/04/2024
|
Varaalamma
|
0202019WL008241
|
Varaalamma
|
00468
|
UBIN0806650
|
963
|
963
|
Processed
|
30/04/2024
|
|
3417068175
|
|
VARAHALAMMA GAVARA
|
UNION BANK OF INDIA(508500)
|
|
153
|
Gajapathinagaram
|
AP-02-019-027-034/010353
(MUTCHERLA)
|
0202019000NRG25230420240562198
|
23/04/2024
|
Raamaaraavu
|
0202019WL008241
|
Raamaaraavu
|
00468
|
UBIN0806650
|
1204
|
1204
|
Processed
|
30/04/2024
|
|
3417068204
|
|
CHELLURI RAMA RAO
|
UNION BANK OF INDIA(508500)
|
|
154
|
Gajapathinagaram
|
AP-02-019-027-034/010355
(MUTCHERLA)
|
0202019000NRG25230420240562199
|
23/04/2024
|
rohinamma
|
0202019WL008241
|
rohinamma
|
00468
|
UBIN0806650
|
1204
|
1204
|
Processed
|
30/04/2024
|
|
3417068209
|
|
CHELLURI ROHINAMMA
|
UNION BANK OF INDIA(508500)
|
|
155
|
Gajapathinagaram
|
AP-02-019-027-034/010356
(MUTCHERLA)
|
0202019000NRG25230420240562200
|
23/04/2024
|
Adilakshmi
|
0202019WL008241
|
Adilakshmi
|
00468
|
UBIN0806650
|
963
|
963
|
Processed
|
30/04/2024
|
|
3417068221
|
|
MANTRI ADILAXMI
|
UNION BANK OF INDIA(508500)
|
|
156
|
Gajapathinagaram
|
AP-02-019-027-034/010361
(MUTCHERLA)
|
0202019000NRG25230420240562207
|
23/04/2024
|
Lakshmi
|
0202019WL008241
|
Lakshmi
|
00468
|
UBIN0806650
|
1204
|
1204
|
Processed
|
30/04/2024
|
|
3417068162
|
|
MANTHRI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
157
|
Gajapathinagaram
|
AP-02-019-027-034/010361
(MUTCHERLA)
|
0202019000NRG25230420240562206
|
23/04/2024
|
Sooryanaarayana
|
0202019WL008241
|
Sooryanaarayana
|
00468
|
UBIN0806650
|
1204
|
1204
|
Processed
|
30/04/2024
|
|
3417068146
|
|
MANTRI SURI
|
UNION BANK OF INDIA(508500)
|
|
158
|
Gajapathinagaram
|
AP-02-019-027-034/010383
(MUTCHERLA)
|
0202019000NRG25230420240562228
|
23/04/2024
|
Appalanaayudu
|
0202019WL008241
|
Appalanaayudu
|
00468
|
UBIN0806650
|
1204
|
1204
|
Processed
|
30/04/2024
|
|
3417068138
|
|
SANAPATHI APPALA NAIDU
|
UNION BANK OF INDIA(508500)
|
|
159
|
Gajapathinagaram
|
AP-02-019-027-034/010383
(MUTCHERLA)
|
0202019000NRG25230420240562229
|
23/04/2024
|
LAKSHMI
|
0202019WL008241
|
LAKSHMI
|
00468
|
UBIN0806650
|
963
|
963
|
Processed
|
30/04/2024
|
|
3417068144
|
|
SANAPATHI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
160
|
Gajapathinagaram
|
AP-02-019-027-034/010400
(MUTCHERLA)
|
0202019000NRG25230420240562236
|
23/04/2024
|
SEETHAMMA
|
0202019WL008241
|
SEETHAMMA
|
00468
|
UBIN0806650
|
1204
|
1204
|
Processed
|
30/04/2024
|
|
3417068156
|
|
RUNKANA SEETHAMMA
|
UNION BANK OF INDIA(508500)
|
|
161
|
Gajapathinagaram
|
AP-02-019-027-034/010411
(MUTCHERLA)
|
0202019000NRG25230420240562243
|
23/04/2024
|
LAKSHMI
|
0202019WL008241
|
LAKSHMI
|
00468
|
UBIN0806650
|
1204
|
1204
|
Processed
|
30/04/2024
|
|
3417068150
|
|
REJETI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
162
|
Gajapathinagaram
|
AP-02-019-027-034/010411
(MUTCHERLA)
|
0202019000NRG25230420240562242
|
23/04/2024
|
ramana
|
0202019WL008241
|
ramana
|
00468
|
UBIN0806650
|
722
|
722
|
Processed
|
30/04/2024
|
|
3417068272
|
|
REJETI RAVANA
|
UNION BANK OF INDIA(508500)
|
|
163
|
Gajapathinagaram
|
AP-02-019-027-034/010413
(MUTCHERLA)
|
0202019000NRG25230420240562247
|
23/04/2024
|
KRISHNAMMA
|
0202019WL008241
|
KRISHNAMMA
|
00468
|
UBIN0806650
|
1204
|
1204
|
Processed
|
30/04/2024
|
|
3417068220
|
|
GEDELA KRISHNAMMA
|
UNION BANK OF INDIA(508500)
|
|
164
|
Gajapathinagaram
|
AP-02-019-027-034/010413
(MUTCHERLA)
|
0202019000NRG25230420240562246
|
23/04/2024
|
RAMANA
|
0202019WL008241
|
RAMANA
|
00468
|
UBIN0806650
|
1204
|
1204
|
Processed
|
30/04/2024
|
|
3417068242
|
|
GEDELA RAMANA
|
UNION BANK OF INDIA(508500)
|
|
165
|
Gajapathinagaram
|
AP-02-019-027-034/010415
(MUTCHERLA)
|
0202019000NRG25230420240562249
|
23/04/2024
|
G.Acchimnaayudu
|
0202019WL008241
|
G.Acchimnaayudu
|
00468
|
UBIN0806650
|
1204
|
1204
|
Processed
|
30/04/2024
|
|
3417068288
|
|
GIRADA ATCHANNA
|
UNION BANK OF INDIA(508500)
|
|
166
|
Gajapathinagaram
|
AP-02-019-027-034/010415
(MUTCHERLA)
|
0202019000NRG25230420240562250
|
23/04/2024
|
Raamulu
|
0202019WL008241
|
Raamulu
|
00468
|
UBIN0806650
|
963
|
963
|
Processed
|
30/04/2024
|
|
3417068157
|
|
GIRADA RAMULAMMA
|
UNION BANK OF INDIA(508500)
|
|
167
|
Gajapathinagaram
|
AP-02-019-027-034/010416
(MUTCHERLA)
|
0202019000NRG25230420240562251
|
23/04/2024
|
Appalanarasamma
|
0202019WL008241
|
Appalanarasamma
|
00468
|
UBIN0806650
|
722
|
722
|
Processed
|
30/04/2024
|
|
3417068228
|
|
GEDELA APPALANARASAMMA
|
UNION BANK OF INDIA(508500)
|
|
168
|
Gajapathinagaram
|
AP-02-019-027-034/010416
(MUTCHERLA)
|
0202019000NRG25230420240562252
|
23/04/2024
|
ramesh
|
0202019WL008241
|
ramesh
|
00468
|
UBIN0806650
|
1204
|
1204
|
Processed
|
30/04/2024
|
|
3417068167
|
|
GEDELA RAMESH
|
UNION BANK OF INDIA(508500)
|
|
169
|
Gajapathinagaram
|
AP-02-019-027-034/010433
(MUTCHERLA)
|
0202019000NRG25230420240562272
|
23/04/2024
|
Gouramma
|
0202019WL008241
|
Gouramma
|
00468
|
UBIN0806650
|
963
|
963
|
Processed
|
30/04/2024
|
|
3417068142
|
|
MANDALA GOWRAMMA
|
UNION BANK OF INDIA(508500)
|
|
170
|
Gajapathinagaram
|
AP-02-019-027-034/010434
(MUTCHERLA)
|
0202019000NRG25230420240562273
|
23/04/2024
|
Paiditalli
|
0202019WL008241
|
Paiditalli
|
00468
|
UBIN0806650
|
1204
|
1204
|
Processed
|
30/04/2024
|
|
3417068161
|
|
GORLE PYDAMMA
|
UNION BANK OF INDIA(508500)
|
|
171
|
Gajapathinagaram
|
AP-02-019-027-034/010478
(MUTCHERLA)
|
0202019000NRG25230420240562295
|
23/04/2024
|
Appalanarasamma
|
0202019WL008241
|
Appalanarasamma
|
00468
|
UBIN0806650
|
1204
|
1204
|
Processed
|
30/04/2024
|
|
3417068153
|
|
KARUMAJJI APPALANARASAMMA MUTCHERLA
|
UNION BANK OF INDIA(508500)
|
|
172
|
Gajapathinagaram
|
AP-02-019-027-034/010478
(MUTCHERLA)
|
0202019000NRG25230420240562294
|
23/04/2024
|
Swaaminaayudu
|
0202019WL008241
|
Swaaminaayudu
|
00468
|
UBIN0806650
|
1204
|
1204
|
Processed
|
30/04/2024
|
|
3417068257
|
|
KARUMAJJI SOMUNAIDU
|
UNION BANK OF INDIA(508500)
|
|
173
|
Gajapathinagaram
|
AP-02-019-027-034/010484
(MUTCHERLA)
|
0202019000NRG25230420240562300
|
23/04/2024
|
Lakshmu
|
0202019WL008241
|
Lakshmu
|
00468
|
UBIN0806650
|
722
|
722
|
Processed
|
30/04/2024
|
|
3417068230
|
|
KORUKONDA LAKSHMU
|
UNION BANK OF INDIA(508500)
|
|
174
|
Gajapathinagaram
|
AP-02-019-027-034/010487
(MUTCHERLA)
|
0202019000NRG25230420240562302
|
23/04/2024
|
Chinna
|
0202019WL008241
|
Chinna
|
00468
|
UBIN0806650
|
1204
|
1204
|
Processed
|
30/04/2024
|
|
3417068215
|
|
KARUKONDA CHINNAMMI
|
UNION BANK OF INDIA(508500)
|
|
175
|
Gajapathinagaram
|
AP-02-019-027-034/010487
(MUTCHERLA)
|
0202019000NRG25230420240562301
|
23/04/2024
|
Sreeraamu
|
0202019WL008241
|
Sreeraamu
|
00468
|
UBIN0806650
|
1204
|
1204
|
Processed
|
30/04/2024
|
|
3417068199
|
|
KARUKONDA SRIRAMULU
|
UNION BANK OF INDIA(508500)
|
|
176
|
Gajapathinagaram
|
AP-02-019-027-034/010491
(MUTCHERLA)
|
0202019000NRG25230420240562306
|
23/04/2024
|
Kalaavati
|
0202019WL008241
|
Kalaavati
|
00468
|
UBIN0806650
|
1204
|
1204
|
Processed
|
30/04/2024
|
|
3417068239
|
|
GORLE KALAVATHI
|
UNION BANK OF INDIA(508500)
|
|
177
|
Gajapathinagaram
|
AP-02-019-027-034/010491
(MUTCHERLA)
|
0202019000NRG25230420240562305
|
23/04/2024
|
Satyam
|
0202019WL008241
|
Satyam
|
00468
|
UBIN0806650
|
1204
|
1204
|
Processed
|
30/04/2024
|
|
3417068178
|
|
GORLE SATYAM
|
UNION BANK OF INDIA(508500)
|
|
178
|
Gajapathinagaram
|
AP-02-019-027-034/010495
(MUTCHERLA)
|
0202019000NRG25230420240562313
|
23/04/2024
|
Sannamma
|
0202019WL008241
|
Sannamma
|
00468
|
UBIN0806650
|
963
|
963
|
Processed
|
30/04/2024
|
|
3417068217
|
|
KARUKONDA SANYASAMMA
|
UNION BANK OF INDIA(508500)
|
|
179
|
Gajapathinagaram
|
AP-02-019-027-034/010530
(MUTCHERLA)
|
0202019000NRG25230420240562325
|
23/04/2024
|
Saamtamma
|
0202019WL008241
|
Saamtamma
|
00468
|
UBIN0806650
|
963
|
963
|
Processed
|
30/04/2024
|
|
3417068152
|
|
GORLE SATTAMMA MUTCHERLA
|
UNION BANK OF INDIA(508500)
|
|
180
|
Gajapathinagaram
|
AP-02-019-027-034/010532
(MUTCHERLA)
|
0202019000NRG25230420240562326
|
23/04/2024
|
Paidamma
|
0202019WL008241
|
Paidamma
|
00468
|
UBIN0806650
|
1204
|
1204
|
Processed
|
30/04/2024
|
|
3417068154
|
|
VOLLU PYDAMMA MUTCHERLA
|
UNION BANK OF INDIA(508500)
|
|
181
|
Gajapathinagaram
|
AP-02-019-027-034/010545
(MUTCHERLA)
|
0202019000NRG25230420240562332
|
23/04/2024
|
appamma
|
0202019WL008241
|
appamma
|
00468
|
UBIN0806650
|
1204
|
1204
|
Processed
|
30/04/2024
|
|
3417068148
|
|
KORUKONDA APPAMMA
|
UNION BANK OF INDIA(508500)
|
|
182
|
Gajapathinagaram
|
AP-02-019-027-034/010545
(MUTCHERLA)
|
0202019000NRG25230420240562331
|
23/04/2024
|
Simhachalam
|
0202019WL008241
|
Simhachalam
|
00468
|
UBIN0806650
|
1204
|
1204
|
Processed
|
30/04/2024
|
|
3417068214
|
|
KORUKONDA SHIMHACHALAM
|
UNION BANK OF INDIA(508500)
|
|
183
|
Gajapathinagaram
|
AP-02-019-027-034/010555
(MUTCHERLA)
|
0202019000NRG25230420240562334
|
23/04/2024
|
MANTHRI ADHILAXMI
|
0202019WL008241
|
MANTHRI ADHILAXMI
|
00468
|
UBIN0806650
|
1204
|
1204
|
Processed
|
30/04/2024
|
|
3417068155
|
|
MANTRI LAKSHMI MUTCHERLA
|
UNION BANK OF INDIA(508500)
|
|
184
|
Gajapathinagaram
|
AP-02-019-027-034/010559
(MUTCHERLA)
|
0202019000NRG25230420240562337
|
23/04/2024
|
GAVARA APPAMMA
|
0202019WL008241
|
GAVARA APPAMMA
|
00468
|
UBIN0806650
|
1204
|
1204
|
Processed
|
30/04/2024
|
|
3417068140
|
|
GAVARA APPAMMA
|
UNION BANK OF INDIA(508500)
|
|
185
|
Gajapathinagaram
|
AP-02-019-027-034/010562
(MUTCHERLA)
|
0202019000NRG25230420240562339
|
23/04/2024
|
Varaalamma
|
0202019WL008241
|
Varaalamma
|
00468
|
UBIN0806650
|
1204
|
1204
|
Processed
|
30/04/2024
|
|
3417068190
|
|
VISINIGIRI VARALAMMA
|
UNION BANK OF INDIA(508500)
|
|
186
|
Gajapathinagaram
|
AP-02-019-027-034/010582
(MUTCHERLA)
|
0202019000NRG25230420240562345
|
23/04/2024
|
Satyavati
|
0202019WL008241
|
Satyavati
|
00468
|
UBIN0806650
|
1204
|
1204
|
Processed
|
30/04/2024
|
|
3417068234
|
|
MEESALA SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
187
|
Gajapathinagaram
|
AP-02-019-027-034/010587
(MUTCHERLA)
|
0202019000NRG25230420240562350
|
23/04/2024
|
Lakshmi
|
0202019WL008241
|
Lakshmi
|
00468
|
UBIN0806650
|
1204
|
1204
|
Processed
|
30/04/2024
|
|
3417068170
|
|
NETETI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
188
|
Gajapathinagaram
|
AP-02-019-027-034/010588
(MUTCHERLA)
|
0202019000NRG25230420240562351
|
23/04/2024
|
Raamalakshmi
|
0202019WL008241
|
Raamalakshmi
|
00468
|
UBIN0806650
|
1204
|
1204
|
Processed
|
30/04/2024
|
|
3417068219
|
|
PONNADA RAMALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
189
|
Gajapathinagaram
|
AP-02-019-027-034/010588
(MUTCHERLA)
|
0202019000NRG25230420240562352
|
23/04/2024
|
Sanyaasiraavu
|
0202019WL008241
|
Sanyaasiraavu
|
00468
|
UBIN0806650
|
963
|
963
|
Processed
|
30/04/2024
|
|
3417068240
|
|
PONNADA SANYASI RAO
|
UNION BANK OF INDIA(508500)
|
|
190
|
Gajapathinagaram
|
AP-02-019-027-034/010598
(MUTCHERLA)
|
0202019000NRG25230420240562358
|
23/04/2024
|
appanna
|
0202019WL008241
|
appanna
|
00468
|
UBIN0806650
|
1204
|
1204
|
Processed
|
30/04/2024
|
|
3417068196
|
|
TAMIRI APPANNA APPANNA
|
UNION BANK OF INDIA(508500)
|
|
191
|
Gajapathinagaram
|
AP-02-019-027-034/010598
(MUTCHERLA)
|
0202019000NRG25230420240562359
|
23/04/2024
|
gowri
|
0202019WL008241
|
gowri
|
00468
|
UBIN0806650
|
1204
|
1204
|
Processed
|
30/04/2024
|
|
3417068187
|
|
THAMIRI GOWRI
|
UNION BANK OF INDIA(508500)
|
|
192
|
Gajapathinagaram
|
AP-02-019-027-034/010599
(MUTCHERLA)
|
0202019000NRG25230420240562360
|
23/04/2024
|
appalanarasamma
|
0202019WL008241
|
appalanarasamma
|
00468
|
UBIN0806650
|
481
|
481
|
Processed
|
30/04/2024
|
|
3417068180
|
|
SARAMPATHI APPALANARASAMMA
|
UNION BANK OF INDIA(508500)
|
|
193
|
Gajapathinagaram
|
AP-02-019-027-034/010610
(MUTCHERLA)
|
0202019000NRG25230420240562368
|
23/04/2024
|
Lakshmi kantham
|
0202019WL008241
|
Lakshmi kantham
|
00468
|
UBIN0806650
|
1204
|
1204
|
Processed
|
30/04/2024
|
|
3417068246
|
|
THAMIRI LAXMI KANTHAM
|
UNION BANK OF INDIA(508500)
|
|
194
|
Gajapathinagaram
|
AP-02-019-027-034/010618
(MUTCHERLA)
|
0202019000NRG25230420240562375
|
23/04/2024
|
papayya
|
0202019WL008241
|
papayya
|
00468
|
UBIN0806650
|
1204
|
1204
|
Processed
|
30/04/2024
|
|
3417068225
|
|
KAKI PAPAYYA
|
UNION BANK OF INDIA(508500)
|
|
195
|
Gajapathinagaram
|
AP-02-019-027-034/010618
(MUTCHERLA)
|
0202019000NRG25230420240562376
|
23/04/2024
|
simhachalam
|
0202019WL008241
|
simhachalam
|
00468
|
UBIN0806650
|
1204
|
1204
|
Processed
|
30/04/2024
|
|
3417068192
|
|
KAKI SIMHACHALAM
|
UNION BANK OF INDIA(508500)
|
|
196
|
Gajapathinagaram
|
AP-02-019-027-034/010637
(MUTCHERLA)
|
0202019000NRG25230420240562396
|
23/04/2024
|
Mamgamma
|
0202019WL008241
|
Mamgamma
|
00468
|
UBIN0806650
|
1204
|
1204
|
Processed
|
30/04/2024
|
|
3417068169
|
|
MANTRI MANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
197
|
Gajapathinagaram
|
AP-02-019-027-034/010637
(MUTCHERLA)
|
0202019000NRG25230420240562395
|
23/04/2024
|
SANYASINAIDU
|
0202019WL008241
|
SANYASINAIDU
|
00468
|
UBIN0806650
|
1204
|
1204
|
Processed
|
30/04/2024
|
|
3417068165
|
|
MANTHRI SANYASINAIDU
|
UNION BANK OF INDIA(508500)
|
|
198
|
Gajapathinagaram
|
AP-02-019-027-034/010638
(MUTCHERLA)
|
0202019000NRG25230420240562397
|
23/04/2024
|
Chinamnaayudu
|
0202019WL008241
|
Chinamnaayudu
|
00468
|
UBIN0806650
|
963
|
963
|
Processed
|
30/04/2024
|
|
3417068197
|
|
SANAPATHI CHINNMNAIDU
|
UNION BANK OF INDIA(508500)
|
|
199
|
Gajapathinagaram
|
AP-02-019-027-034/010651
(MUTCHERLA)
|
0202019000NRG25230420240562404
|
23/04/2024
|
appala naidu
|
0202019WL008241
|
appala naidu
|
00468
|
UBIN0806650
|
1204
|
1204
|
Processed
|
30/04/2024
|
|
3417068226
|
|
MEESALA APPALANAIDU
|
UNION BANK OF INDIA(508500)
|
|
200
|
Gajapathinagaram
|
AP-02-019-027-034/010651
(MUTCHERLA)
|
0202019000NRG25230420240562405
|
23/04/2024
|
MEESALA LAKSHMi
|
0202019WL008241
|
MEESALA LAKSHMi
|
00468
|
UBIN0806650
|
1204
|
1204
|
Rejected
|
30/04/2024
|
|
3417068241
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
201
|
Gajapathinagaram
|
AP-02-019-027-034/010664
(MUTCHERLA)
|
0202019000NRG25230420240562417
|
23/04/2024
|
GORLE APPALANARASAMMA
|
0202019WL008241
|
GORLE APPALANARASAMMA
|
00468
|
UBIN0806650
|
963
|
963
|
Processed
|
30/04/2024
|
|
3417068149
|
|
GIORLE APPALA NARASAMMA MUTCHERLA
|
UNION BANK OF INDIA(508500)
|
|
202
|
Gajapathinagaram
|
AP-02-019-027-034/010691
(MUTCHERLA)
|
0202019000NRG25230420240562432
|
23/04/2024
|
pydiraju
|
0202019WL008241
|
pydiraju
|
00468
|
UBIN0806650
|
1204
|
1204
|
Processed
|
30/04/2024
|
|
3417068229
|
|
PODILAPU PYDIRAJU
|
UNION BANK OF INDIA(508500)
|
|
203
|
Gajapathinagaram
|
AP-02-019-027-034/010691
(MUTCHERLA)
|
0202019000NRG25230420240562431
|
23/04/2024
|
satyam
|
0202019WL008241
|
satyam
|
00468
|
UBIN0806650
|
1204
|
1204
|
Processed
|
30/04/2024
|
|
3417068256
|
|
PODILAPU SATYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
Gajapathinagaram
|
AP-02-019-027-034/010692
(MUTCHERLA)
|
0202019000NRG25230420240562434
|
23/04/2024
|
rama
|
0202019WL008241
|
rama
|
00468
|
UBIN0806650
|
1204
|
1204
|
Processed
|
30/04/2024
|
|
3417068284
|
|
PANDRANKI RAMA
|
UNION BANK OF INDIA(508500)
|
|
205
|
Gajapathinagaram
|
AP-02-019-027-034/010692
(MUTCHERLA)
|
0202019000NRG25230420240562433
|
23/04/2024
|
seetharamu
|
0202019WL008241
|
seetharamu
|
00468
|
UBIN0806650
|
481
|
481
|
Processed
|
30/04/2024
|
|
3417068283
|
|
PANDRANKI SEETHARAMU
|
UNION BANK OF INDIA(508500)
|
|
206
|
Gajapathinagaram
|
AP-02-019-027-034/010697
(MUTCHERLA)
|
0202019000NRG25230420240562437
|
23/04/2024
|
Satyavathi
|
0202019WL008241
|
Satyavathi
|
00468
|
UBIN0806650
|
963
|
963
|
Processed
|
30/04/2024
|
|
3417068280
|
|
MAJJI SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
207
|
Gajapathinagaram
|
AP-02-019-027-034/010698
(MUTCHERLA)
|
0202019000NRG25230420240562438
|
23/04/2024
|
sanyasi naidu
|
0202019WL008241
|
sanyasi naidu
|
00468
|
UBIN0806650
|
1204
|
1204
|
Processed
|
30/04/2024
|
|
3417068268
|
|
MR SANYASI NAIDU MANTRI
|
STATE BANK OF INDIA(508548)
|
|
208
|
Gajapathinagaram
|
AP-02-019-027-034/010698
(MUTCHERLA)
|
0202019000NRG25230420240562439
|
23/04/2024
|
simhachalam
|
0202019WL008241
|
simhachalam
|
00468
|
UBIN0806650
|
963
|
963
|
Processed
|
01/05/2024
|
|
3417068267
|
|
Mrs MANTHRI SIMHACHALAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
209
|
Gajapathinagaram
|
AP-02-019-027-034/010704
(MUTCHERLA)
|
0202019000NRG25230420240562444
|
23/04/2024
|
GOWRINAIDU
|
0202019WL008241
|
GOWRINAIDU
|
00468
|
UBIN0806650
|
963
|
963
|
Processed
|
30/04/2024
|
|
3417068227
|
|
GAVARA GOWRINAIDU
|
UNION BANK OF INDIA(508500)
|
|
210
|
Gajapathinagaram
|
AP-02-019-027-034/010704
(MUTCHERLA)
|
0202019000NRG25230420240562445
|
23/04/2024
|
venkata lakshmi
|
0202019WL008241
|
venkata lakshmi
|
00468
|
UBIN0806650
|
963
|
963
|
Processed
|
30/04/2024
|
|
3417068243
|
|
GAVARA VENKATALAXMI
|
UNION BANK OF INDIA(508500)
|
|
211
|
Gajapathinagaram
|
AP-02-019-027-034/010706
(MUTCHERLA)
|
0202019000NRG25230420240562447
|
23/04/2024
|
parvathi
|
0202019WL008241
|
parvathi
|
00468
|
UBIN0806650
|
1204
|
1204
|
Processed
|
30/04/2024
|
|
3417068173
|
|
MANDADI PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
212
|
Gajapathinagaram
|
AP-02-019-027-034/010706
(MUTCHERLA)
|
0202019000NRG25230420240562446
|
23/04/2024
|
somulu
|
0202019WL008241
|
somulu
|
00468
|
UBIN0806650
|
1204
|
1204
|
Processed
|
30/04/2024
|
|
3417068244
|
|
MANDADI SOMULU
|
UNION BANK OF INDIA(508500)
|
|
213
|
Gajapathinagaram
|
AP-02-019-027-034/010711
(MUTCHERLA)
|
0202019000NRG25230420240562449
|
23/04/2024
|
santoshi
|
0202019WL008241
|
santoshi
|
00468
|
UBIN0806650
|
1204
|
1204
|
Processed
|
30/04/2024
|
|
3417068231
|
|
MEESALA SANTHOSHI
|
UNION BANK OF INDIA(508500)
|
|
214
|
Gajapathinagaram
|
AP-02-019-027-034/010719
(MUTCHERLA)
|
0202019000NRG25230420240562452
|
23/04/2024
|
lakshmi
|
0202019WL008241
|
lakshmi
|
00468
|
UBIN0806650
|
963
|
963
|
Processed
|
30/04/2024
|
|
3417068264
|
|
SANAPATHI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
139414
|
139414
|
|
|
|
|
|
|
|
|
215
|
Gajapathinagaram
|
AP-02-019-005-005/010015
(MADHUPADA)
|
0202019000NRG25230420240547375
|
23/04/2024
|
Eeswararaavu
|
0202019WL008092
|
Eeswararaavu
|
00468
|
UBIN0821225
|
1320
|
1320
|
Processed
|
30/04/2024
|
|
3417068265
|
|
VELAGADA ESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
216
|
Gajapathinagaram
|
AP-02-019-005-005/010035
(MADHUPADA)
|
0202019000NRG25230420240547387
|
23/04/2024
|
Kaamtamma
|
0202019WL008092
|
Kaamtamma
|
00468
|
UBIN0821225
|
1320
|
1320
|
Processed
|
30/04/2024
|
|
3417068247
|
|
YELUCHURI KANTAMMA
|
UNION BANK OF INDIA(508500)
|
|
217
|
Gajapathinagaram
|
AP-02-019-005-005/010035
(MADHUPADA)
|
0202019000NRG25230420240547386
|
23/04/2024
|
Raamoorti
|
0202019WL008092
|
Raamoorti
|
00468
|
UBIN0821225
|
1320
|
1320
|
Processed
|
30/04/2024
|
|
3417068248
|
|
YELLISURI RAMAMURTHY
|
UNION BANK OF INDIA(508500)
|
|
218
|
Gajapathinagaram
|
AP-02-019-005-005/010522
(MADHUPADA)
|
0202019000NRG25230420240547554
|
23/04/2024
|
PYDMMA TAAMADA
|
0202019WL008092
|
PYDMMA TAAMADA
|
00468
|
UBIN0821225
|
1100
|
1100
|
Processed
|
30/04/2024
|
|
3417068354
|
|
TAMADA PYDIRAJU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5060
|
5060
|
|
|
|
|
|
|
|
|
219
|
Gajapathinagaram
|
AP-02-019-027-034/10748
(MUTCHERLA)
|
0202019000NRG25230420240562460
|
23/04/2024
|
R RADHA
|
0202019WL008241
|
R RADHA
|
00468
|
UBIN0823473
|
1204
|
1204
|
Processed
|
30/04/2024
|
|
3417068285
|
|
RADHALA RADHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1204
|
1204
|
|
|
|
|
|
|
|
|
220
|
Gajapathinagaram
|
AP-02-019-005-005/010481
(MADHUPADA)
|
0202019000NRG25230420240547541
|
23/04/2024
|
Chukka Cinajatlayya
|
0202019WL008092
|
Chukka Cinajatlayya
|
00468
|
UBIN0919608
|
1100
|
1100
|
Processed
|
30/04/2024
|
|
3417068249
|
|
CINAJATLAYYA CUKKA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
221
|
Gajapathinagaram
|
AP-02-019-005-005/010593
(MADHUPADA)
|
0202019000NRG25230420240547572
|
23/04/2024
|
Bhulakshmi
|
0202019WL008092
|
Bhulakshmi
|
00684
|
APGV0002254
|
1320
|
1320
|
Processed
|
30/04/2024
|
|
3417068327
|
|
GOTTUPILLI BHULAKSHMI
|
CANARA BANK(508532)
|
|
222
|
Gajapathinagaram
|
AP-02-019-027-034/010249
(MUTCHERLA)
|
0202019000NRG25230420240562111
|
23/04/2024
|
Ravanamma
|
0202019WL008241
|
Ravanamma
|
00684
|
APGV0002254
|
963
|
963
|
Processed
|
30/04/2024
|
|
3417068331
|
|
SATTARU RAVANAMMA
|
UNION BANK OF INDIA(508500)
|
|
223
|
Gajapathinagaram
|
AP-02-019-027-034/010260
(MUTCHERLA)
|
0202019000NRG25230420240562120
|
23/04/2024
|
Gouramma
|
0202019WL008241
|
Gouramma
|
00684
|
APGV0002254
|
963
|
963
|
Processed
|
30/04/2024
|
|
3417068328
|
|
SATTHARU GOWRAMMA
|
UNION BANK OF INDIA(508500)
|
|
224
|
Gajapathinagaram
|
AP-02-019-027-034/010273
(MUTCHERLA)
|
0202019000NRG25230420240562128
|
23/04/2024
|
Sanyaasamma
|
0202019WL008241
|
Sanyaasamma
|
00684
|
APGV0002254
|
1204
|
1204
|
Processed
|
30/04/2024
|
|
3417068330
|
|
TADELA SANYASAMMA
|
UNION BANK OF INDIA(508500)
|
|
225
|
Gajapathinagaram
|
AP-02-019-027-034/010633
(MUTCHERLA)
|
0202019000NRG25230420240562389
|
23/04/2024
|
Gouri
|
0202019WL008241
|
Gouri
|
00684
|
APGV0002254
|
1204
|
1204
|
Processed
|
30/04/2024
|
|
3417068329
|
|
CHEEMALA GOWRAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5654
|
5654
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
263388
|
263388
|
|
|
|
|
|
|
|