|
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
|
Denkada
|
AP-02-027-008-009/040044
(PEDDATADIVADA)
|
0202027000NRG25080420240020072
|
08/04/2024
|
Yallamma
|
0202027WL000787
|
Yallamma
|
00048
|
BKID0008613
|
869
|
869
|
Processed
|
19/04/2024
|
|
3128279274
|
|
AVALA YALLAMMA
|
BANK OF INDIA(508505)
|
|
2
|
Denkada
|
AP-02-027-008-009/040214
(PEDDATADIVADA)
|
0202027000NRG25080420240020105
|
08/04/2024
|
Appayyamma
|
0202027WL000787
|
Appayyamma
|
00048
|
BKID0008613
|
487
|
487
|
Processed
|
19/04/2024
|
|
3128279275
|
|
GORIBINDI APPAYYAMMA
|
UNION BANK OF INDIA(508500)
|
|
3
|
Denkada
|
AP-02-027-008-009/040268
(PEDDATADIVADA)
|
0202027000NRG25080420240020135
|
08/04/2024
|
Bangaramma
|
0202027WL000787
|
Bangaramma
|
00048
|
BKID0008613
|
487
|
487
|
Processed
|
19/04/2024
|
|
3128279273
|
|
MRS AVALA BANGARAMMA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Denkada
|
AP-02-027-008-009/040280
(PEDDATADIVADA)
|
0202027000NRG25080420240020142
|
08/04/2024
|
RAMANAMMa
|
0202027WL000787
|
RAMANAMMa
|
00048
|
BKID0008613
|
869
|
869
|
Processed
|
19/04/2024
|
|
3128279276
|
|
ALABANA RAMANAMMA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2712
|
2712
|
|
|
|
|
|
|
|
|
5
|
Denkada
|
AP-02-027-008-009/040242
(PEDDATADIVADA)
|
0202027000NRG25080420240020119
|
08/04/2024
|
Santhoshi
|
0202027WL000787
|
Santhoshi
|
00078
|
CNRB0001661
|
869
|
869
|
Processed
|
19/04/2024
|
|
3128279536
|
|
AAVALA SANTOSHI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
869
|
869
|
|
|
|
|
|
|
|
|
6
|
Denkada
|
AP-02-027-008-009/020138
(PEDDATADIVADA)
|
0202027000NRG25080420240021307
|
08/04/2024
|
Raamasuri
|
0202027WL000824
|
Raamasuri
|
00078
|
CNRB0003119
|
431
|
431
|
Processed
|
19/04/2024
|
|
3128279438
|
|
KALLA RAMA SURI
|
CANARA BANK(508532)
|
|
7
|
Denkada
|
AP-02-027-008-009/40358
(PEDDATADIVADA)
|
0202027000NRG25080420240021462
|
08/04/2024
|
KALLA MANGA
|
0202027WL000824
|
KALLA MANGA
|
00078
|
CNRB0003119
|
549
|
549
|
Processed
|
19/04/2024
|
|
3128279437
|
|
KALLA MANGA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
980
|
980
|
|
|
|
|
|
|
|
|
8
|
Denkada
|
AP-02-027-021-024/050022
(AKULAPETA)
|
0202027000NRG25080420240022359
|
08/04/2024
|
Paidiraaju
|
0202027WL000841
|
Paidiraaju
|
00177
|
IOBA0002498
|
816
|
816
|
Processed
|
19/04/2024
|
|
3128279436
|
|
Mrs CHANDAKA PYDIRAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
816
|
816
|
|
|
|
|
|
|
|
|
9
|
Denkada
|
AP-02-027-008-009/020463
(PEDDATADIVADA)
|
0202027000NRG25080420240021449
|
08/04/2024
|
Gowri
|
0202027WL000824
|
Gowri
|
00227
|
KVBL0001436
|
533
|
533
|
Processed
|
19/04/2024
|
|
3128279532
|
|
NAMALA GOWRI
|
UNION BANK OF INDIA(508500)
|
|
10
|
Denkada
|
AP-02-027-008-009/020476
(PEDDATADIVADA)
|
0202027000NRG25080420240021456
|
08/04/2024
|
VENKAYYAMMA
|
0202027WL000824
|
VENKAYYAMMA
|
00227
|
KVBL0001436
|
824
|
824
|
Processed
|
19/04/2024
|
|
3128279531
|
|
KANAKALA VENKAYYAMMA
|
KARUR VYSA BANK(607100)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1357
|
1357
|
|
|
|
|
|
|
|
|
11
|
Denkada
|
AP-02-027-008-009/020003
(PEDDATADIVADA)
|
0202027000NRG25080420240021245
|
08/04/2024
|
Adinaaraayana
|
0202027WL000824
|
Adinaaraayana
|
00415
|
SBIN0013273
|
1159
|
1159
|
Processed
|
19/04/2024
|
|
3128279439
|
|
MR KANAKALA ADINARAYANA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Denkada
|
AP-02-027-008-009/020068
(PEDDATADIVADA)
|
0202027000NRG25080420240021277
|
08/04/2024
|
Lakshamamma
|
0202027WL000824
|
Lakshamamma
|
00415
|
SBIN0013273
|
457
|
457
|
Processed
|
19/04/2024
|
|
3128279459
|
|
BUGATHA LAXUMAMMA
|
UNION BANK OF INDIA(508500)
|
|
13
|
Denkada
|
AP-02-027-008-009/020091
(PEDDATADIVADA)
|
0202027000NRG25080420240021288
|
08/04/2024
|
Sooriraamulu
|
0202027WL000824
|
Sooriraamulu
|
00415
|
SBIN0013273
|
617
|
617
|
Processed
|
19/04/2024
|
|
3128279458
|
|
MRS KANKALA SURI RAMULU
|
STATE BANK OF INDIA(508548)
|
|
14
|
Denkada
|
AP-02-027-008-009/020146
(PEDDATADIVADA)
|
0202027000NRG25080420240021311
|
08/04/2024
|
Bhuloka
|
0202027WL000824
|
Bhuloka
|
00415
|
SBIN0013273
|
806
|
806
|
Processed
|
19/04/2024
|
|
3128279465
|
|
MRS BUGATHA BOOLOKA
|
STATE BANK OF INDIA(508548)
|
|
15
|
Denkada
|
AP-02-027-008-009/020149
(PEDDATADIVADA)
|
0202027000NRG25080420240021312
|
08/04/2024
|
Raamunaayudu
|
0202027WL000824
|
Raamunaayudu
|
00415
|
SBIN0013273
|
1141
|
1141
|
Processed
|
19/04/2024
|
|
3128279449
|
|
MR KANDUBOTHU RAMUNAIDU
|
STATE BANK OF INDIA(508548)
|
|
16
|
Denkada
|
AP-02-027-008-009/020189
(PEDDATADIVADA)
|
0202027000NRG25080420240021327
|
08/04/2024
|
Raamayyamma
|
0202027WL000824
|
Raamayyamma
|
00415
|
SBIN0013273
|
1141
|
1141
|
Processed
|
19/04/2024
|
|
3128279460
|
|
MRS KANAKALA RAMAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Denkada
|
AP-02-027-008-009/020198
(PEDDATADIVADA)
|
0202027000NRG25080420240021333
|
08/04/2024
|
Komda
|
0202027WL000824
|
Komda
|
00415
|
SBIN0013273
|
806
|
806
|
Processed
|
19/04/2024
|
|
3128279555
|
|
MRS NAMALA KONDA
|
STATE BANK OF INDIA(508548)
|
|
18
|
Denkada
|
AP-02-027-008-009/020332
(PEDDATADIVADA)
|
0202027000NRG25080420240021373
|
08/04/2024
|
Krishna
|
0202027WL000824
|
Krishna
|
00415
|
SBIN0013273
|
1055
|
1055
|
Processed
|
19/04/2024
|
|
3128279461
|
|
MR MINDI KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
19
|
Denkada
|
AP-02-027-008-009/020366
(PEDDATADIVADA)
|
0202027000NRG25080420240021402
|
08/04/2024
|
Ramulamma
|
0202027WL000824
|
Ramulamma
|
00415
|
SBIN0013273
|
1067
|
1067
|
Processed
|
19/04/2024
|
|
3128279457
|
|
MRS KALLA RAMULAMMA
|
STATE BANK OF INDIA(508548)
|
|
20
|
Denkada
|
AP-02-027-008-009/020397
(PEDDATADIVADA)
|
0202027000NRG25080420240021413
|
08/04/2024
|
Eswaramma
|
0202027WL000824
|
Eswaramma
|
00415
|
SBIN0013273
|
1067
|
1067
|
Processed
|
19/04/2024
|
|
3128279243
|
|
MRS KALLA ESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
21
|
Denkada
|
AP-02-027-008-009/020404
(PEDDATADIVADA)
|
0202027000NRG25080420240021417
|
08/04/2024
|
satyamamma
|
0202027WL000824
|
satyamamma
|
00415
|
SBIN0013273
|
821
|
821
|
Processed
|
19/04/2024
|
|
3128279242
|
|
MR RAMINA SATYAVATAMMA
|
STATE BANK OF INDIA(508548)
|
|
22
|
Denkada
|
AP-02-027-008-009/020446
(PEDDATADIVADA)
|
0202027000NRG25080420240021441
|
08/04/2024
|
Lakshmi
|
0202027WL000824
|
Lakshmi
|
00415
|
SBIN0013273
|
609
|
609
|
Processed
|
19/04/2024
|
|
3128279617
|
|
MRS NAMALA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Denkada
|
AP-02-027-008-009/020452
(PEDDATADIVADA)
|
0202027000NRG25080420240021445
|
08/04/2024
|
Hema
|
0202027WL000824
|
Hema
|
00415
|
SBIN0013273
|
1098
|
1098
|
Processed
|
19/04/2024
|
|
3128279463
|
|
MRS KALLA HEMA
|
STATE BANK OF INDIA(508548)
|
|
24
|
Denkada
|
AP-02-027-008-009/020465
(PEDDATADIVADA)
|
0202027000NRG25080420240021450
|
08/04/2024
|
Manga
|
0202027WL000824
|
Manga
|
00415
|
SBIN0013273
|
1067
|
1067
|
Processed
|
19/04/2024
|
|
3128279464
|
|
MRS NAMALA MANGA
|
STATE BANK OF INDIA(508548)
|
|
25
|
Denkada
|
AP-02-027-008-009/030005
(PEDDATADIVADA)
|
0202027000NRG25080420240020001
|
08/04/2024
|
Jayalakshmi
|
0202027WL000787
|
Jayalakshmi
|
00415
|
SBIN0013273
|
417
|
417
|
Processed
|
19/04/2024
|
|
3128279445
|
|
MRS GOLLAPALLI JAYA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Denkada
|
AP-02-027-008-009/030007
(PEDDATADIVADA)
|
0202027000NRG25080420240020002
|
08/04/2024
|
Laavanya
|
0202027WL000787
|
Laavanya
|
00415
|
SBIN0013273
|
625
|
625
|
Processed
|
19/04/2024
|
|
3128279453
|
|
MULAPARTHI LAVANYA
|
UNION BANK OF INDIA(508500)
|
|
27
|
Denkada
|
AP-02-027-008-009/030016
(PEDDATADIVADA)
|
0202027000NRG25080420240020007
|
08/04/2024
|
Suramma
|
0202027WL000787
|
Suramma
|
00415
|
SBIN0013273
|
625
|
625
|
Processed
|
19/04/2024
|
|
3128279441
|
|
KINTHADA SURMMA
|
UNION BANK OF INDIA(508500)
|
|
28
|
Denkada
|
AP-02-027-008-009/030061
(PEDDATADIVADA)
|
0202027000NRG25080420240020015
|
08/04/2024
|
Lakshmi
|
0202027WL000787
|
Lakshmi
|
00415
|
SBIN0013273
|
427
|
427
|
Processed
|
19/04/2024
|
|
3128279455
|
|
MISS PONTAPILLI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Denkada
|
AP-02-027-008-009/030073
(PEDDATADIVADA)
|
0202027000NRG25080420240020018
|
08/04/2024
|
Ramulamma
|
0202027WL000787
|
Ramulamma
|
00415
|
SBIN0013273
|
641
|
641
|
Processed
|
19/04/2024
|
|
3128279442
|
|
MRS PONTHAPALLI RAMULAMMA
|
STATE BANK OF INDIA(508548)
|
|
30
|
Denkada
|
AP-02-027-008-009/030078
(PEDDATADIVADA)
|
0202027000NRG25080420240020020
|
08/04/2024
|
Chamti
|
0202027WL000787
|
Chamti
|
00415
|
SBIN0013273
|
547
|
547
|
Processed
|
19/04/2024
|
|
3128279444
|
|
MRS PONTHAPALLI CHANTI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Denkada
|
AP-02-027-008-009/030079
(PEDDATADIVADA)
|
0202027000NRG25080420240020021
|
08/04/2024
|
Sanyaasamma
|
0202027WL000787
|
Sanyaasamma
|
00415
|
SBIN0013273
|
547
|
547
|
Processed
|
19/04/2024
|
|
3128279447
|
|
MRS BOORA SANYASAMMA
|
STATE BANK OF INDIA(508548)
|
|
32
|
Denkada
|
AP-02-027-008-009/030088
(PEDDATADIVADA)
|
0202027000NRG25080420240020023
|
08/04/2024
|
Lakshmi
|
0202027WL000787
|
Lakshmi
|
00415
|
SBIN0013273
|
427
|
427
|
Processed
|
19/04/2024
|
|
3128279443
|
|
MRS PONTHAPALLI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Denkada
|
AP-02-027-008-009/030101
(PEDDATADIVADA)
|
0202027000NRG25080420240020026
|
08/04/2024
|
mahalakshmi
|
0202027WL000787
|
mahalakshmi
|
00415
|
SBIN0013273
|
547
|
547
|
Processed
|
19/04/2024
|
|
3128279454
|
|
MRS MAHA LAKSHMI NAMMI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Denkada
|
AP-02-027-008-009/030108
(PEDDATADIVADA)
|
0202027000NRG25080420240020027
|
08/04/2024
|
Bamgaaramma
|
0202027WL000787
|
Bamgaaramma
|
00415
|
SBIN0013273
|
547
|
547
|
Processed
|
19/04/2024
|
|
3128279450
|
|
MRS PONTHAPALLI BANGARAMMA
|
STATE BANK OF INDIA(508548)
|
|
35
|
Denkada
|
AP-02-027-008-009/030170
(PEDDATADIVADA)
|
0202027000NRG25080420240020034
|
08/04/2024
|
Aruna
|
0202027WL000787
|
Aruna
|
00415
|
SBIN0013273
|
469
|
469
|
Processed
|
19/04/2024
|
|
3128279446
|
|
MRS KOTHALA ARUNA
|
STATE BANK OF INDIA(508548)
|
|
36
|
Denkada
|
AP-02-027-008-009/030191
(PEDDATADIVADA)
|
0202027000NRG25080420240020039
|
08/04/2024
|
Paidamma
|
0202027WL000787
|
Paidamma
|
00415
|
SBIN0013273
|
641
|
641
|
Processed
|
19/04/2024
|
|
3128279248
|
|
MRS PONTH APALLI PYDMMA
|
STATE BANK OF INDIA(508548)
|
|
37
|
Denkada
|
AP-02-027-008-009/030210
(PEDDATADIVADA)
|
0202027000NRG25080420240020043
|
08/04/2024
|
krishnaveni
|
0202027WL000787
|
krishnaveni
|
00415
|
SBIN0013273
|
208
|
208
|
Processed
|
19/04/2024
|
|
3128279440
|
|
MULAPARTI KRUSHANAVENI
|
UNION BANK OF INDIA(508500)
|
|
38
|
Denkada
|
AP-02-027-008-009/030212
(PEDDATADIVADA)
|
0202027000NRG25080420240020044
|
08/04/2024
|
Appayyamma
|
0202027WL000787
|
Appayyamma
|
00415
|
SBIN0013273
|
547
|
547
|
Processed
|
19/04/2024
|
|
3128279456
|
|
MISS BOTTA APPAYYAMMA
|
STATE BANK OF INDIA(508548)
|
|
39
|
Denkada
|
AP-02-027-008-009/030241
(PEDDATADIVADA)
|
0202027000NRG25080420240020047
|
08/04/2024
|
Adilakshmi
|
0202027WL000787
|
Adilakshmi
|
00415
|
SBIN0013273
|
417
|
417
|
Processed
|
19/04/2024
|
|
3128279462
|
|
MRS MINDI ADI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Denkada
|
AP-02-027-008-009/040060
(PEDDATADIVADA)
|
0202027000NRG25080420240020076
|
08/04/2024
|
Suramma
|
0202027WL000787
|
Suramma
|
00415
|
SBIN0013273
|
575
|
575
|
Processed
|
19/04/2024
|
|
3128279246
|
|
Mrs POTELA SURAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
41
|
Denkada
|
AP-02-027-008-009/040081
(PEDDATADIVADA)
|
0202027000NRG25080420240020079
|
08/04/2024
|
Seetamma
|
0202027WL000787
|
Seetamma
|
00415
|
SBIN0013273
|
487
|
487
|
Processed
|
19/04/2024
|
|
3128279244
|
|
MRS DOPPA SEETHA
|
STATE BANK OF INDIA(508548)
|
|
42
|
Denkada
|
AP-02-027-008-009/040086
(PEDDATADIVADA)
|
0202027000NRG25080420240020080
|
08/04/2024
|
Satyavati
|
0202027WL000787
|
Satyavati
|
00415
|
SBIN0013273
|
869
|
869
|
Processed
|
19/04/2024
|
|
3128279245
|
|
Mrs DOPPA SATYAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
43
|
Denkada
|
AP-02-027-008-009/040261
(PEDDATADIVADA)
|
0202027000NRG25080420240020132
|
08/04/2024
|
Appalanaidu
|
0202027WL000787
|
Appalanaidu
|
00415
|
SBIN0013273
|
217
|
217
|
Processed
|
19/04/2024
|
|
3128279448
|
|
MR GUNTUMANI APPALANAIDU
|
STATE BANK OF INDIA(508548)
|
|
44
|
Denkada
|
AP-02-027-008-009/040262
(PEDDATADIVADA)
|
0202027000NRG25080420240020133
|
08/04/2024
|
SURAMMA
|
0202027WL000787
|
SURAMMA
|
00415
|
SBIN0013273
|
651
|
651
|
Processed
|
19/04/2024
|
|
3128279452
|
|
Mrs DOPPA APPALA SURAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
45
|
Denkada
|
AP-02-027-008-009/040272
(PEDDATADIVADA)
|
0202027000NRG25080420240020138
|
08/04/2024
|
Lakshmi
|
0202027WL000787
|
Lakshmi
|
00415
|
SBIN0013273
|
431
|
431
|
Processed
|
19/04/2024
|
|
3128279247
|
|
Mrs AVALA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
46
|
Denkada
|
AP-02-027-008-009/040279
(PEDDATADIVADA)
|
0202027000NRG25080420240020141
|
08/04/2024
|
Totamma
|
0202027WL000787
|
Totamma
|
00415
|
SBIN0013273
|
869
|
869
|
Processed
|
19/04/2024
|
|
3128279451
|
|
MISS DOPPA THOTAMMA
|
STATE BANK OF INDIA(508548)
|
|
47
|
Denkada
|
AP-02-027-008-009/403402
(PEDDATADIVADA)
|
0202027000NRG25080420240021458
|
08/04/2024
|
KALLA LAKSHMI
|
0202027WL000824
|
KALLA LAKSHMI
|
00415
|
SBIN0013273
|
879
|
879
|
Processed
|
19/04/2024
|
|
3128279250
|
|
BUGATHA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
48
|
Denkada
|
AP-02-027-008-009/40383
(PEDDATADIVADA)
|
0202027000NRG25080420240021473
|
08/04/2024
|
KANAKALA NANDINI
|
0202027WL000824
|
KANAKALA NANDINI
|
00415
|
SBIN0013273
|
869
|
869
|
Processed
|
19/04/2024
|
|
3128279249
|
|
MRS KANAKALA NANDINI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26390
|
26390
|
|
|
|
|
|
|
|
|
49
|
Denkada
|
AP-02-027-008-009/010105
(PEDDATADIVADA)
|
0202027000NRG25080420240019966
|
08/04/2024
|
PATNANA SURAPPAMMA
|
0202027WL000787
|
PATNANA SURAPPAMMA
|
00468
|
UBIN0821659
|
485
|
485
|
Processed
|
19/04/2024
|
|
3128279659
|
|
PATNANA SURAPPAMMA
|
UNION BANK OF INDIA(508500)
|
|
50
|
Denkada
|
AP-02-027-008-009/010124
(PEDDATADIVADA)
|
0202027000NRG25080420240019967
|
08/04/2024
|
Appayyamma
|
0202027WL000787
|
Appayyamma
|
00468
|
UBIN0821659
|
323
|
323
|
Processed
|
19/04/2024
|
|
3128279341
|
|
JANGALA APPAYYAMMA
|
UNION BANK OF INDIA(508500)
|
|
51
|
Denkada
|
AP-02-027-008-009/010129
(PEDDATADIVADA)
|
0202027000NRG25080420240019968
|
08/04/2024
|
Paidisetti
|
0202027WL000787
|
Paidisetti
|
00468
|
UBIN0821659
|
485
|
485
|
Processed
|
19/04/2024
|
|
3128279396
|
|
DEEPILLI PYDICHITTI
|
UNION BANK OF INDIA(508500)
|
|
52
|
Denkada
|
AP-02-027-008-009/010145
(PEDDATADIVADA)
|
0202027000NRG25080420240019969
|
08/04/2024
|
Paidamma
|
0202027WL000787
|
Paidamma
|
00468
|
UBIN0821659
|
485
|
485
|
Processed
|
19/04/2024
|
|
3128279342
|
|
JANGALA PYDAMMA
|
UNION BANK OF INDIA(508500)
|
|
53
|
Denkada
|
AP-02-027-008-009/010203
(PEDDATADIVADA)
|
0202027000NRG25080420240019970
|
08/04/2024
|
Barati
|
0202027WL000787
|
Barati
|
00468
|
UBIN0821659
|
645
|
645
|
Processed
|
19/04/2024
|
|
3128279615
|
|
BHADITHAMANI BHARATHI
|
UNION BANK OF INDIA(508500)
|
|
54
|
Denkada
|
AP-02-027-008-009/010261
(PEDDATADIVADA)
|
0202027000NRG25080420240019971
|
08/04/2024
|
RAMALAKSHMi
|
0202027WL000787
|
RAMALAKSHMi
|
00468
|
UBIN0821659
|
430
|
430
|
Processed
|
19/04/2024
|
|
3128279479
|
|
BOTHSA RAMALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
55
|
Denkada
|
AP-02-027-008-009/010262
(PEDDATADIVADA)
|
0202027000NRG25080420240019972
|
08/04/2024
|
bangaramma
|
0202027WL000787
|
bangaramma
|
00468
|
UBIN0821659
|
645
|
645
|
Processed
|
19/04/2024
|
|
3128279283
|
|
BADITAMANI CHINA BANGARAMMA
|
UNION BANK OF INDIA(508500)
|
|
56
|
Denkada
|
AP-02-027-008-009/010282
(PEDDATADIVADA)
|
0202027000NRG25080420240019973
|
08/04/2024
|
Simhacalam
|
0202027WL000787
|
Simhacalam
|
00468
|
UBIN0821659
|
485
|
485
|
Processed
|
19/04/2024
|
|
3128279350
|
|
CHAPALA SIMHACHALAM
|
UNION BANK OF INDIA(508500)
|
|
57
|
Denkada
|
AP-02-027-008-009/010286
(PEDDATADIVADA)
|
0202027000NRG25080420240019974
|
08/04/2024
|
Simhacalam
|
0202027WL000787
|
Simhacalam
|
00468
|
UBIN0821659
|
645
|
645
|
Processed
|
19/04/2024
|
|
3128279284
|
|
BHADITHAMANI SHIHACHALAM
|
UNION BANK OF INDIA(508500)
|
|
58
|
Denkada
|
AP-02-027-008-009/010292
(PEDDATADIVADA)
|
0202027000NRG25080420240019975
|
08/04/2024
|
Mamga
|
0202027WL000787
|
Mamga
|
00468
|
UBIN0821659
|
485
|
485
|
Processed
|
19/04/2024
|
|
3128279382
|
|
DEVUPALLI MANGA
|
UNION BANK OF INDIA(508500)
|
|
59
|
Denkada
|
AP-02-027-008-009/010362
(PEDDATADIVADA)
|
0202027000NRG25080420240019976
|
08/04/2024
|
Bangaramma
|
0202027WL000787
|
Bangaramma
|
00468
|
UBIN0821659
|
645
|
645
|
Processed
|
19/04/2024
|
|
3128279612
|
|
CHUKKA BANGARI
|
UNION BANK OF INDIA(508500)
|
|
60
|
Denkada
|
AP-02-027-008-009/010382
(PEDDATADIVADA)
|
0202027000NRG25080420240019977
|
08/04/2024
|
Bamgaaramma
|
0202027WL000787
|
Bamgaaramma
|
00468
|
UBIN0821659
|
645
|
645
|
Processed
|
19/04/2024
|
|
3128279614
|
|
MUDASALA BANGARAMMA
|
UNION BANK OF INDIA(508500)
|
|
61
|
Denkada
|
AP-02-027-008-009/010395
(PEDDATADIVADA)
|
0202027000NRG25080420240019978
|
08/04/2024
|
paidiraju
|
0202027WL000787
|
paidiraju
|
00468
|
UBIN0821659
|
645
|
645
|
Processed
|
19/04/2024
|
|
3128279613
|
|
PATNANA PYDIRAJU
|
UNION BANK OF INDIA(508500)
|
|
62
|
Denkada
|
AP-02-027-008-009/010398
(PEDDATADIVADA)
|
0202027000NRG25080420240019979
|
08/04/2024
|
Jaya
|
0202027WL000787
|
Jaya
|
00468
|
UBIN0821659
|
645
|
645
|
Processed
|
19/04/2024
|
|
3128279616
|
|
BHADITAMANI JAYA
|
UNION BANK OF INDIA(508500)
|
|
63
|
Denkada
|
AP-02-027-008-009/010400
(PEDDATADIVADA)
|
0202027000NRG25080420240019980
|
08/04/2024
|
krishnaveni
|
0202027WL000787
|
krishnaveni
|
00468
|
UBIN0821659
|
485
|
485
|
Processed
|
19/04/2024
|
|
3128279610
|
|
CHIPPADA KRISHNAVENI
|
UNION BANK OF INDIA(508500)
|
|
64
|
Denkada
|
AP-02-027-008-009/010410
(PEDDATADIVADA)
|
0202027000NRG25080420240019981
|
08/04/2024
|
Ramayamma
|
0202027WL000787
|
Ramayamma
|
00468
|
UBIN0821659
|
645
|
645
|
Processed
|
19/04/2024
|
|
3128279285
|
|
MUDASALA RAMAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
65
|
Denkada
|
AP-02-027-008-009/010468
(PEDDATADIVADA)
|
0202027000NRG25080420240019982
|
08/04/2024
|
Ramanamma
|
0202027WL000787
|
Ramanamma
|
00468
|
UBIN0821659
|
430
|
430
|
Processed
|
19/04/2024
|
|
3128279480
|
|
MUTHA RAMANAMMA
|
UNION BANK OF INDIA(508500)
|
|
66
|
Denkada
|
AP-02-027-008-009/010539
(PEDDATADIVADA)
|
0202027000NRG25080420240019983
|
08/04/2024
|
Sujatha
|
0202027WL000787
|
Sujatha
|
00468
|
UBIN0821659
|
380
|
380
|
Processed
|
19/04/2024
|
|
3128279506
|
|
JOGA SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
67
|
Denkada
|
AP-02-027-008-009/010556
(PEDDATADIVADA)
|
0202027000NRG25080420240019984
|
08/04/2024
|
Gowri
|
0202027WL000787
|
Gowri
|
00468
|
UBIN0821659
|
323
|
323
|
Processed
|
19/04/2024
|
|
3128279381
|
|
Mrs DUBBA GOWRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
68
|
Denkada
|
AP-02-027-008-009/010577
(PEDDATADIVADA)
|
0202027000NRG25080420240019985
|
08/04/2024
|
kondamma
|
0202027WL000787
|
kondamma
|
00468
|
UBIN0821659
|
430
|
430
|
Processed
|
19/04/2024
|
|
3128279373
|
|
PATNALA KONDAMMA
|
UNION BANK OF INDIA(508500)
|
|
69
|
Denkada
|
AP-02-027-008-009/010599
(PEDDATADIVADA)
|
0202027000NRG25080420240019986
|
08/04/2024
|
Appalanarasamma
|
0202027WL000787
|
Appalanarasamma
|
00468
|
UBIN0821659
|
485
|
485
|
Processed
|
19/04/2024
|
|
3128279611
|
|
CHIPPADA APPALA NARASAMMA
|
UNION BANK OF INDIA(508500)
|
|
70
|
Denkada
|
AP-02-027-008-009/010604
(PEDDATADIVADA)
|
0202027000NRG25080420240019987
|
08/04/2024
|
Ramanamma
|
0202027WL000787
|
Ramanamma
|
00468
|
UBIN0821659
|
365
|
365
|
Processed
|
19/04/2024
|
|
3128279240
|
|
KARRI RAMANAMMA
|
UNION BANK OF INDIA(508500)
|
|
71
|
Denkada
|
AP-02-027-008-009/010606
(PEDDATADIVADA)
|
0202027000NRG25080420240019988
|
08/04/2024
|
Varalakshmi
|
0202027WL000787
|
Varalakshmi
|
00468
|
UBIN0821659
|
506
|
506
|
Processed
|
19/04/2024
|
|
3128279423
|
|
MRS AVALA VARALAXMI
|
STATE BANK OF INDIA(508548)
|
|
72
|
Denkada
|
AP-02-027-008-009/010608
(PEDDATADIVADA)
|
0202027000NRG25080420240019989
|
08/04/2024
|
Ramulamm
|
0202027WL000787
|
Ramulamm
|
00468
|
UBIN0821659
|
506
|
506
|
Processed
|
19/04/2024
|
|
3128279326
|
|
JOGA RAMULAMMA
|
UNION BANK OF INDIA(508500)
|
|
73
|
Denkada
|
AP-02-027-008-009/010609
(PEDDATADIVADA)
|
0202027000NRG25080420240019990
|
08/04/2024
|
Pydiraju
|
0202027WL000787
|
Pydiraju
|
00468
|
UBIN0821659
|
506
|
506
|
Processed
|
19/04/2024
|
|
3128279546
|
|
JOGA PYDI RAJU
|
UNION BANK OF INDIA(508500)
|
|
74
|
Denkada
|
AP-02-027-008-009/010610
(PEDDATADIVADA)
|
0202027000NRG25080420240019991
|
08/04/2024
|
Krishnamma
|
0202027WL000787
|
Krishnamma
|
00468
|
UBIN0821659
|
869
|
869
|
Processed
|
19/04/2024
|
|
3128279347
|
|
IDADUSULA KRISHNAMMA
|
UNION BANK OF INDIA(508500)
|
|
75
|
Denkada
|
AP-02-027-008-009/010612
(PEDDATADIVADA)
|
0202027000NRG25080420240019992
|
08/04/2024
|
Jagadeeswari
|
0202027WL000787
|
Jagadeeswari
|
00468
|
UBIN0821659
|
380
|
380
|
Processed
|
19/04/2024
|
|
3128279402
|
|
NALLA JAGADESWARI
|
UNION BANK OF INDIA(508500)
|
|
76
|
Denkada
|
AP-02-027-008-009/010614
(PEDDATADIVADA)
|
0202027000NRG25080420240019994
|
08/04/2024
|
Ankamma
|
0202027WL000787
|
Ankamma
|
00468
|
UBIN0821659
|
716
|
716
|
Processed
|
19/04/2024
|
|
3128279544
|
|
JOGA ANKAMMA
|
UNION BANK OF INDIA(508500)
|
|
77
|
Denkada
|
AP-02-027-008-009/010615
(PEDDATADIVADA)
|
0202027000NRG25080420240019995
|
08/04/2024
|
Kondamma
|
0202027WL000787
|
Kondamma
|
00468
|
UBIN0821659
|
506
|
506
|
Processed
|
19/04/2024
|
|
3128279652
|
|
MRS AVALA KONDAMMA
|
STATE BANK OF INDIA(508548)
|
|
78
|
Denkada
|
AP-02-027-008-009/010618
(PEDDATADIVADA)
|
0202027000NRG25080420240019996
|
08/04/2024
|
Atchhiyaamma
|
0202027WL000787
|
Atchhiyaamma
|
00468
|
UBIN0821659
|
253
|
253
|
Processed
|
19/04/2024
|
|
3128279542
|
|
PITTA ACHHIYYAMMA
|
UNION BANK OF INDIA(508500)
|
|
79
|
Denkada
|
AP-02-027-008-009/010618
(PEDDATADIVADA)
|
0202027000NRG25080420240019997
|
08/04/2024
|
Mutyalu
|
0202027WL000787
|
Mutyalu
|
00468
|
UBIN0821659
|
253
|
253
|
Processed
|
19/04/2024
|
|
3128279530
|
|
PITTA MUTHYALU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
Denkada
|
AP-02-027-008-009/010621
(PEDDATADIVADA)
|
0202027000NRG25080420240019999
|
08/04/2024
|
Pentayya
|
0202027WL000787
|
Pentayya
|
00468
|
UBIN0821659
|
869
|
869
|
Processed
|
19/04/2024
|
|
3128279428
|
|
GARI PENTAYYA
|
UNION BANK OF INDIA(508500)
|
|
81
|
Denkada
|
AP-02-027-008-009/010624
(PEDDATADIVADA)
|
0202027000NRG25080420240020000
|
08/04/2024
|
Ramalskahmi
|
0202027WL000787
|
Ramalskahmi
|
00468
|
UBIN0821659
|
651
|
651
|
Processed
|
19/04/2024
|
|
3128279401
|
|
KORADA RAMA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
82
|
Denkada
|
AP-02-027-008-009/020001
(PEDDATADIVADA)
|
0202027000NRG25080420240021244
|
08/04/2024
|
Raamalakshmi
|
0202027WL000824
|
Raamalakshmi
|
00468
|
UBIN0821659
|
861
|
861
|
Processed
|
19/04/2024
|
|
3128279328
|
|
BAYI RAMALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
83
|
Denkada
|
AP-02-027-008-009/020004
(PEDDATADIVADA)
|
0202027000NRG25080420240021246
|
08/04/2024
|
Abaddam
|
0202027WL000824
|
Abaddam
|
00468
|
UBIN0821659
|
861
|
861
|
Processed
|
19/04/2024
|
|
3128279577
|
|
BELLANA ABADDAM
|
UNION BANK OF INDIA(508500)
|
|
84
|
Denkada
|
AP-02-027-008-009/020007
(PEDDATADIVADA)
|
0202027000NRG25080420240021247
|
08/04/2024
|
Santoshi
|
0202027WL000824
|
Santoshi
|
00468
|
UBIN0821659
|
1067
|
1067
|
Processed
|
19/04/2024
|
|
3128279231
|
|
LACHIBOTI SANTOSHI
|
UNION BANK OF INDIA(508500)
|
|
85
|
Denkada
|
AP-02-027-008-009/020008
(PEDDATADIVADA)
|
0202027000NRG25080420240021248
|
08/04/2024
|
Acchiyyamma
|
0202027WL000824
|
Acchiyyamma
|
00468
|
UBIN0821659
|
646
|
646
|
Processed
|
19/04/2024
|
|
3128279580
|
|
KANAKALA ATCHIYYAMMA
|
UNION BANK OF INDIA(508500)
|
|
86
|
Denkada
|
AP-02-027-008-009/020010
(PEDDATADIVADA)
|
0202027000NRG25080420240021249
|
08/04/2024
|
Sanyasamma
|
0202027WL000824
|
Sanyasamma
|
00468
|
UBIN0821659
|
1036
|
1036
|
Processed
|
19/04/2024
|
|
3128279516
|
|
MANGALATHITHI SANYASAMMA
|
UNION BANK OF INDIA(508500)
|
|
87
|
Denkada
|
AP-02-027-008-009/020014
(PEDDATADIVADA)
|
0202027000NRG25080420240021250
|
08/04/2024
|
Seetamma
|
0202027WL000824
|
Seetamma
|
00468
|
UBIN0821659
|
646
|
646
|
Processed
|
19/04/2024
|
|
3128279556
|
|
MADDILA SEETHAMMA
|
UNION BANK OF INDIA(508500)
|
|
88
|
Denkada
|
AP-02-027-008-009/020018
(PEDDATADIVADA)
|
0202027000NRG25080420240021251
|
08/04/2024
|
Appayyamma
|
0202027WL000824
|
Appayyamma
|
00468
|
UBIN0821659
|
856
|
856
|
Processed
|
19/04/2024
|
|
3128279289
|
|
KALLA APPAYYAMMA
|
UNION BANK OF INDIA(508500)
|
|
89
|
Denkada
|
AP-02-027-008-009/020021
(PEDDATADIVADA)
|
0202027000NRG25080420240021252
|
08/04/2024
|
Kannamma
|
0202027WL000824
|
Kannamma
|
00468
|
UBIN0821659
|
879
|
879
|
Processed
|
19/04/2024
|
|
3128279593
|
|
KALLA KANNAMMA
|
UNION BANK OF INDIA(508500)
|
|
90
|
Denkada
|
AP-02-027-008-009/020022
(PEDDATADIVADA)
|
0202027000NRG25080420240021253
|
08/04/2024
|
Paidamma
|
0202027WL000824
|
Paidamma
|
00468
|
UBIN0821659
|
1023
|
1023
|
Processed
|
19/04/2024
|
|
3128279292
|
|
KANAKALA PAIDAMMA
|
UNION BANK OF INDIA(508500)
|
|
91
|
Denkada
|
AP-02-027-008-009/020025
(PEDDATADIVADA)
|
0202027000NRG25080420240021254
|
08/04/2024
|
Naaraayana
|
0202027WL000824
|
Naaraayana
|
00468
|
UBIN0821659
|
1098
|
1098
|
Processed
|
19/04/2024
|
|
3128279625
|
|
BUGATHA NARAYANAMMA
|
UNION BANK OF INDIA(508500)
|
|
92
|
Denkada
|
AP-02-027-008-009/020026
(PEDDATADIVADA)
|
0202027000NRG25080420240021255
|
08/04/2024
|
appayyamma
|
0202027WL000824
|
appayyamma
|
00468
|
UBIN0821659
|
1141
|
1141
|
Processed
|
19/04/2024
|
|
3128279629
|
|
THADITURU APPAYYAMMA
|
UNION BANK OF INDIA(508500)
|
|
93
|
Denkada
|
AP-02-027-008-009/020028
(PEDDATADIVADA)
|
0202027000NRG25080420240021256
|
08/04/2024
|
Appadu
|
0202027WL000824
|
Appadu
|
00468
|
UBIN0821659
|
861
|
861
|
Processed
|
19/04/2024
|
|
3128279627
|
|
KANAKALA APPALAKONDA
|
UNION BANK OF INDIA(508500)
|
|
94
|
Denkada
|
AP-02-027-008-009/020031
(PEDDATADIVADA)
|
0202027000NRG25080420240021257
|
08/04/2024
|
Kamchamma
|
0202027WL000824
|
Kamchamma
|
00468
|
UBIN0821659
|
1023
|
1023
|
Processed
|
19/04/2024
|
|
3128279353
|
|
MULAPARTHI KANCHAMMA
|
UNION BANK OF INDIA(508500)
|
|
95
|
Denkada
|
AP-02-027-008-009/020032
(PEDDATADIVADA)
|
0202027000NRG25080420240021258
|
08/04/2024
|
Satyamamma
|
0202027WL000824
|
Satyamamma
|
00468
|
UBIN0821659
|
861
|
861
|
Processed
|
19/04/2024
|
|
3128279600
|
|
KALLA SATYAMAMMA
|
UNION BANK OF INDIA(508500)
|
|
96
|
Denkada
|
AP-02-027-008-009/020033
(PEDDATADIVADA)
|
0202027000NRG25080420240021259
|
08/04/2024
|
Paidappa
|
0202027WL000824
|
Paidappa
|
00468
|
UBIN0821659
|
609
|
609
|
Processed
|
19/04/2024
|
|
3128279571
|
|
BUGATHA PAIDAMMA
|
UNION BANK OF INDIA(508500)
|
|
97
|
Denkada
|
AP-02-027-008-009/020034
(PEDDATADIVADA)
|
0202027000NRG25080420240021260
|
08/04/2024
|
Raajaaraavu
|
0202027WL000824
|
Raajaaraavu
|
00468
|
UBIN0821659
|
1095
|
1095
|
Processed
|
19/04/2024
|
|
3128279626
|
|
MADDILA RAJARAO
|
UNION BANK OF INDIA(508500)
|
|
98
|
Denkada
|
AP-02-027-008-009/020036
(PEDDATADIVADA)
|
0202027000NRG25080420240021261
|
08/04/2024
|
Uttemma
|
0202027WL000824
|
Uttemma
|
00468
|
UBIN0821659
|
463
|
463
|
Processed
|
19/04/2024
|
|
3128279293
|
|
MRS KANAKALA UTTEMMA
|
STATE BANK OF INDIA(508548)
|
|
99
|
Denkada
|
AP-02-027-008-009/020040
(PEDDATADIVADA)
|
0202027000NRG25080420240021262
|
08/04/2024
|
Bhuloka
|
0202027WL000824
|
Bhuloka
|
00468
|
UBIN0821659
|
201
|
201
|
Processed
|
19/04/2024
|
|
3128279622
|
|
APPADABOTHU LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
100
|
Denkada
|
AP-02-027-008-009/020043
(PEDDATADIVADA)
|
0202027000NRG25080420240021263
|
08/04/2024
|
Lakshmi
|
0202027WL000824
|
Lakshmi
|
00468
|
UBIN0821659
|
879
|
879
|
Processed
|
19/04/2024
|
|
3128279473
|
|
KALLA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
101
|
Denkada
|
AP-02-027-008-009/020045
(PEDDATADIVADA)
|
0202027000NRG25080420240021264
|
08/04/2024
|
Appalanaarayanamma
|
0202027WL000824
|
Appalanaarayanamma
|
00468
|
UBIN0821659
|
861
|
861
|
Processed
|
19/04/2024
|
|
3128279525
|
|
MADDILA NARAYANAMMA
|
UNION BANK OF INDIA(508500)
|
|
102
|
Denkada
|
AP-02-027-008-009/020046
(PEDDATADIVADA)
|
0202027000NRG25080420240021265
|
08/04/2024
|
Appanna
|
0202027WL000824
|
Appanna
|
00468
|
UBIN0821659
|
768
|
768
|
Processed
|
19/04/2024
|
|
3128279278
|
|
GARI APPANNA
|
UNION BANK OF INDIA(508500)
|
|
103
|
Denkada
|
AP-02-027-008-009/020046
(PEDDATADIVADA)
|
0202027000NRG25080420240021266
|
08/04/2024
|
Appayyamma
|
0202027WL000824
|
Appayyamma
|
00468
|
UBIN0821659
|
1023
|
1023
|
Processed
|
19/04/2024
|
|
3128279641
|
|
GARI APPAYYAMMA
|
UNION BANK OF INDIA(508500)
|
|
104
|
Denkada
|
AP-02-027-008-009/020047
(PEDDATADIVADA)
|
0202027000NRG25080420240021267
|
08/04/2024
|
Santhoshi
|
0202027WL000824
|
Santhoshi
|
00468
|
UBIN0821659
|
777
|
777
|
Processed
|
19/04/2024
|
|
3128279393
|
|
NAMALA SANTHOSH
|
UNION BANK OF INDIA(508500)
|
|
105
|
Denkada
|
AP-02-027-008-009/020050
(PEDDATADIVADA)
|
0202027000NRG25080420240021268
|
08/04/2024
|
Sridevi
|
0202027WL000824
|
Sridevi
|
00468
|
UBIN0821659
|
800
|
800
|
Processed
|
19/04/2024
|
|
3128279230
|
|
MRS BUGATHA SRIDEVI
|
STATE BANK OF INDIA(508548)
|
|
106
|
Denkada
|
AP-02-027-008-009/020052
(PEDDATADIVADA)
|
0202027000NRG25080420240021269
|
08/04/2024
|
Manga
|
0202027WL000824
|
Manga
|
00468
|
UBIN0821659
|
1086
|
1086
|
Processed
|
19/04/2024
|
|
3128279376
|
|
KOLUSU MANGA
|
UNION BANK OF INDIA(508500)
|
|
107
|
Denkada
|
AP-02-027-008-009/020054
(PEDDATADIVADA)
|
0202027000NRG25080420240021270
|
08/04/2024
|
Eeswaramma
|
0202027WL000824
|
Eeswaramma
|
00468
|
UBIN0821659
|
1023
|
1023
|
Processed
|
19/04/2024
|
|
3128279475
|
|
MRS RAMBOTHU ESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
108
|
Denkada
|
AP-02-027-008-009/020057
(PEDDATADIVADA)
|
0202027000NRG25080420240021271
|
08/04/2024
|
Paapamma
|
0202027WL000824
|
Paapamma
|
00468
|
UBIN0821659
|
1159
|
1159
|
Processed
|
19/04/2024
|
|
3128279587
|
|
BUGATHA PAPA
|
UNION BANK OF INDIA(508500)
|
|
109
|
Denkada
|
AP-02-027-008-009/020058
(PEDDATADIVADA)
|
0202027000NRG25080420240021272
|
08/04/2024
|
Bamgaaramma
|
0202027WL000824
|
Bamgaaramma
|
00468
|
UBIN0821659
|
768
|
768
|
Processed
|
19/04/2024
|
|
3128279512
|
|
BADITHAMANU BANGARAMMA
|
UNION BANK OF INDIA(508500)
|
|
110
|
Denkada
|
AP-02-027-008-009/020059
(PEDDATADIVADA)
|
0202027000NRG25080420240021273
|
08/04/2024
|
Pamdodu
|
0202027WL000824
|
Pamdodu
|
00468
|
UBIN0821659
|
824
|
824
|
Processed
|
19/04/2024
|
|
3128279302
|
|
KALLA APPANNA
|
UNION BANK OF INDIA(508500)
|
|
111
|
Denkada
|
AP-02-027-008-009/020061
(PEDDATADIVADA)
|
0202027000NRG25080420240021274
|
08/04/2024
|
Mamgamma
|
0202027WL000824
|
Mamgamma
|
00468
|
UBIN0821659
|
806
|
806
|
Processed
|
19/04/2024
|
|
3128279601
|
|
BUGATHA MANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
112
|
Denkada
|
AP-02-027-008-009/020063
(PEDDATADIVADA)
|
0202027000NRG25080420240021275
|
08/04/2024
|
Lakshmi
|
0202027WL000824
|
Lakshmi
|
00468
|
UBIN0821659
|
1106
|
1106
|
Processed
|
19/04/2024
|
|
3128279315
|
|
BUGATHA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
113
|
Denkada
|
AP-02-027-008-009/020065
(PEDDATADIVADA)
|
0202027000NRG25080420240021276
|
08/04/2024
|
Ramanamma
|
0202027WL000824
|
Ramanamma
|
00468
|
UBIN0821659
|
879
|
879
|
Processed
|
19/04/2024
|
|
3128279280
|
|
KALLA RAMANA
|
UNION BANK OF INDIA(508500)
|
|
114
|
Denkada
|
AP-02-027-008-009/020069
(PEDDATADIVADA)
|
0202027000NRG25080420240021278
|
08/04/2024
|
Lakshmi
|
0202027WL000824
|
Lakshmi
|
00468
|
UBIN0821659
|
1188
|
1188
|
Processed
|
19/04/2024
|
|
3128279623
|
|
MRS KANAKALA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
115
|
Denkada
|
AP-02-027-008-009/020070
(PEDDATADIVADA)
|
0202027000NRG25080420240021279
|
08/04/2024
|
NARAYANA
|
0202027WL000824
|
NARAYANA
|
00468
|
UBIN0821659
|
553
|
553
|
Processed
|
19/04/2024
|
|
3128279628
|
|
MUNI NARAYANA
|
UNION BANK OF INDIA(508500)
|
|
116
|
Denkada
|
AP-02-027-008-009/020076
(PEDDATADIVADA)
|
0202027000NRG25080420240021280
|
08/04/2024
|
Raamayyamma
|
0202027WL000824
|
Raamayyamma
|
00468
|
UBIN0821659
|
609
|
609
|
Processed
|
19/04/2024
|
|
3128279468
|
|
KALLA RAMAYYAMMA
|
UNION BANK OF INDIA(508500)
|
|
117
|
Denkada
|
AP-02-027-008-009/020078
(PEDDATADIVADA)
|
0202027000NRG25080420240021281
|
08/04/2024
|
Appalanaaraayana
|
0202027WL000824
|
Appalanaaraayana
|
00468
|
UBIN0821659
|
1159
|
1159
|
Processed
|
19/04/2024
|
|
3128279562
|
|
NAMALA APPALANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
118
|
Denkada
|
AP-02-027-008-009/020080
(PEDDATADIVADA)
|
0202027000NRG25080420240021282
|
08/04/2024
|
Samtosh
|
0202027WL000824
|
Samtosh
|
00468
|
UBIN0821659
|
617
|
617
|
Processed
|
19/04/2024
|
|
3128279305
|
|
KALLA SANTHOSHI
|
UNION BANK OF INDIA(508500)
|
|
119
|
Denkada
|
AP-02-027-008-009/020083
(PEDDATADIVADA)
|
0202027000NRG25080420240021283
|
08/04/2024
|
LakshmI
|
0202027WL000824
|
LakshmI
|
00468
|
UBIN0821659
|
800
|
800
|
Processed
|
19/04/2024
|
|
3128279356
|
|
KANAKALA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
120
|
Denkada
|
AP-02-027-008-009/020085
(PEDDATADIVADA)
|
0202027000NRG25080420240021285
|
08/04/2024
|
Sanyaasamma
|
0202027WL000824
|
Sanyaasamma
|
00468
|
UBIN0821659
|
912
|
912
|
Processed
|
19/04/2024
|
|
3128279639
|
|
BUGATHA SANYASAMMA
|
UNION BANK OF INDIA(508500)
|
|
121
|
Denkada
|
AP-02-027-008-009/020085
(PEDDATADIVADA)
|
0202027000NRG25080420240021284
|
08/04/2024
|
Satyam
|
0202027WL000824
|
Satyam
|
00468
|
UBIN0821659
|
912
|
912
|
Processed
|
19/04/2024
|
|
3128279649
|
|
BUGATHA SATYAM
|
UNION BANK OF INDIA(508500)
|
|
122
|
Denkada
|
AP-02-027-008-009/020088
(PEDDATADIVADA)
|
0202027000NRG25080420240021286
|
08/04/2024
|
Appalanaaraayana
|
0202027WL000824
|
Appalanaaraayana
|
00468
|
UBIN0821659
|
1141
|
1141
|
Processed
|
19/04/2024
|
|
3128279306
|
|
KALLA APPALANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
123
|
Denkada
|
AP-02-027-008-009/020090
(PEDDATADIVADA)
|
0202027000NRG25080420240021287
|
08/04/2024
|
sravani
|
0202027WL000824
|
sravani
|
00468
|
UBIN0821659
|
1141
|
1141
|
Processed
|
19/04/2024
|
|
3128279386
|
|
KALLA SRAVANI
|
UNION BANK OF INDIA(508500)
|
|
124
|
Denkada
|
AP-02-027-008-009/020096
(PEDDATADIVADA)
|
0202027000NRG25080420240021289
|
08/04/2024
|
Appayyamma
|
0202027WL000824
|
Appayyamma
|
00468
|
UBIN0821659
|
1141
|
1141
|
Processed
|
19/04/2024
|
|
3128279308
|
|
KANAKALA APPAYYAMMA
|
UNION BANK OF INDIA(508500)
|
|
125
|
Denkada
|
AP-02-027-008-009/020099
(PEDDATADIVADA)
|
0202027000NRG25080420240021290
|
08/04/2024
|
Paaramma
|
0202027WL000824
|
Paaramma
|
00468
|
UBIN0821659
|
1086
|
1086
|
Processed
|
19/04/2024
|
|
3128279508
|
|
MRS BUGATHA PARAMMA
|
STATE BANK OF INDIA(508548)
|
|
126
|
Denkada
|
AP-02-027-008-009/020100
(PEDDATADIVADA)
|
0202027000NRG25080420240021291
|
08/04/2024
|
Appalasooramma
|
0202027WL000824
|
Appalasooramma
|
00468
|
UBIN0821659
|
617
|
617
|
Processed
|
19/04/2024
|
|
3128279301
|
|
RAMINA APPALASURAMMA
|
UNION BANK OF INDIA(508500)
|
|
127
|
Denkada
|
AP-02-027-008-009/020107
(PEDDATADIVADA)
|
0202027000NRG25080420240021292
|
08/04/2024
|
Bamgaaramma
|
0202027WL000824
|
Bamgaaramma
|
00468
|
UBIN0821659
|
1106
|
1106
|
Processed
|
19/04/2024
|
|
3128279598
|
|
NAMALA BANGARAMMA
|
UNION BANK OF INDIA(508500)
|
|
128
|
Denkada
|
AP-02-027-008-009/020108
(PEDDATADIVADA)
|
0202027000NRG25080420240021293
|
08/04/2024
|
Naaraayana
|
0202027WL000824
|
Naaraayana
|
00468
|
UBIN0821659
|
617
|
617
|
Processed
|
19/04/2024
|
|
3128279304
|
|
RAMINA NARAYANA
|
UNION BANK OF INDIA(508500)
|
|
129
|
Denkada
|
AP-02-027-008-009/020109
(PEDDATADIVADA)
|
0202027000NRG25080420240021294
|
08/04/2024
|
Sooramma
|
0202027WL000824
|
Sooramma
|
00468
|
UBIN0821659
|
617
|
617
|
Processed
|
19/04/2024
|
|
3128279303
|
|
RAMINA SURAMMA
|
UNION BANK OF INDIA(508500)
|
|
130
|
Denkada
|
AP-02-027-008-009/020110
(PEDDATADIVADA)
|
0202027000NRG25080420240021295
|
08/04/2024
|
Appayyamma
|
0202027WL000824
|
Appayyamma
|
00468
|
UBIN0821659
|
806
|
806
|
Processed
|
19/04/2024
|
|
3128279311
|
|
Bugatha Appayyamma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
131
|
Denkada
|
AP-02-027-008-009/020111
(PEDDATADIVADA)
|
0202027000NRG25080420240021296
|
08/04/2024
|
Mamga
|
0202027WL000824
|
Mamga
|
00468
|
UBIN0821659
|
806
|
806
|
Processed
|
19/04/2024
|
|
3128279586
|
|
NAMALA MANGA
|
UNION BANK OF INDIA(508500)
|
|
132
|
Denkada
|
AP-02-027-008-009/020112
(PEDDATADIVADA)
|
0202027000NRG25080420240021297
|
08/04/2024
|
Ramanamma
|
0202027WL000824
|
Ramanamma
|
00468
|
UBIN0821659
|
1055
|
1055
|
Processed
|
19/04/2024
|
|
3128279588
|
|
NAMALA RAMANAMMA
|
UNION BANK OF INDIA(508500)
|
|
133
|
Denkada
|
AP-02-027-008-009/020120
(PEDDATADIVADA)
|
0202027000NRG25080420240021298
|
08/04/2024
|
Devi
|
0202027WL000824
|
Devi
|
00468
|
UBIN0821659
|
646
|
646
|
Processed
|
19/04/2024
|
|
3128279648
|
|
MRS KALLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
134
|
Denkada
|
AP-02-027-008-009/020120
(PEDDATADIVADA)
|
0202027000NRG25080420240021299
|
08/04/2024
|
Lakshmi
|
0202027WL000824
|
Lakshmi
|
00468
|
UBIN0821659
|
861
|
861
|
Processed
|
19/04/2024
|
|
3128279638
|
|
KALLA LAXMI
|
CANARA BANK(508532)
|
|
135
|
Denkada
|
AP-02-027-008-009/020124
(PEDDATADIVADA)
|
0202027000NRG25080420240021300
|
08/04/2024
|
Sooribaabu
|
0202027WL000824
|
Sooribaabu
|
00468
|
UBIN0821659
|
1141
|
1141
|
Processed
|
19/04/2024
|
|
3128279363
|
|
KALLA SURI BABU
|
UNION BANK OF INDIA(508500)
|
|
136
|
Denkada
|
AP-02-027-008-009/020125
(PEDDATADIVADA)
|
0202027000NRG25080420240021301
|
08/04/2024
|
Lakshmi
|
0202027WL000824
|
Lakshmi
|
00468
|
UBIN0821659
|
1095
|
1095
|
Processed
|
19/04/2024
|
|
3128279333
|
|
KALLA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
137
|
Denkada
|
AP-02-027-008-009/020126
(PEDDATADIVADA)
|
0202027000NRG25080420240021302
|
08/04/2024
|
Vemkatalakshmi
|
0202027WL000824
|
Vemkatalakshmi
|
00468
|
UBIN0821659
|
617
|
617
|
Processed
|
19/04/2024
|
|
3128279300
|
|
RAMINA VENKATI
|
UNION BANK OF INDIA(508500)
|
|
138
|
Denkada
|
AP-02-027-008-009/020128
(PEDDATADIVADA)
|
0202027000NRG25080420240021303
|
08/04/2024
|
Gouri
|
0202027WL000824
|
Gouri
|
00468
|
UBIN0821659
|
1106
|
1106
|
Processed
|
19/04/2024
|
|
3128279584
|
|
PALLA GOWRI
|
UNION BANK OF INDIA(508500)
|
|
139
|
Denkada
|
AP-02-027-008-009/020130
(PEDDATADIVADA)
|
0202027000NRG25080420240021304
|
08/04/2024
|
Acchiyamma
|
0202027WL000824
|
Acchiyamma
|
00468
|
UBIN0821659
|
1095
|
1095
|
Processed
|
19/04/2024
|
|
3128279563
|
|
NAMALA ACHHIYYA
|
UNION BANK OF INDIA(508500)
|
|
140
|
Denkada
|
AP-02-027-008-009/020135
(PEDDATADIVADA)
|
0202027000NRG25080420240021305
|
08/04/2024
|
Ademma
|
0202027WL000824
|
Ademma
|
00468
|
UBIN0821659
|
617
|
617
|
Processed
|
19/04/2024
|
|
3128279298
|
|
KALLA AADAMMA
|
UNION BANK OF INDIA(508500)
|
|
141
|
Denkada
|
AP-02-027-008-009/020137
(PEDDATADIVADA)
|
0202027000NRG25080420240021306
|
08/04/2024
|
Appalakomda
|
0202027WL000824
|
Appalakomda
|
00468
|
UBIN0821659
|
457
|
457
|
Processed
|
19/04/2024
|
|
3128279568
|
|
KALLA APPALAKONDA
|
UNION BANK OF INDIA(508500)
|
|
142
|
Denkada
|
AP-02-027-008-009/020139
(PEDDATADIVADA)
|
0202027000NRG25080420240021308
|
08/04/2024
|
LAKSHMi
|
0202027WL000824
|
LAKSHMi
|
00468
|
UBIN0821659
|
1055
|
1055
|
Processed
|
19/04/2024
|
|
3128279514
|
|
MRS MUNI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
143
|
Denkada
|
AP-02-027-008-009/020140
(PEDDATADIVADA)
|
0202027000NRG25080420240021309
|
08/04/2024
|
Lakshmi
|
0202027WL000824
|
Lakshmi
|
00468
|
UBIN0821659
|
617
|
617
|
Processed
|
19/04/2024
|
|
3128279569
|
|
BUGATHA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
144
|
Denkada
|
AP-02-027-008-009/020142
(PEDDATADIVADA)
|
0202027000NRG25080420240021310
|
08/04/2024
|
Raamulamma
|
0202027WL000824
|
Raamulamma
|
00468
|
UBIN0821659
|
806
|
806
|
Processed
|
19/04/2024
|
|
3128279561
|
|
NAMALA RAMULAMMA
|
UNION BANK OF INDIA(508500)
|
|
145
|
Denkada
|
AP-02-027-008-009/020149
(PEDDATADIVADA)
|
0202027000NRG25080420240021313
|
08/04/2024
|
Raamu
|
0202027WL000824
|
Raamu
|
00468
|
UBIN0821659
|
1141
|
1141
|
Processed
|
19/04/2024
|
|
3128279377
|
|
MRS KANDUBOTHU RAMULAMMA
|
STATE BANK OF INDIA(508548)
|
|
146
|
Denkada
|
AP-02-027-008-009/020152
(PEDDATADIVADA)
|
0202027000NRG25080420240021314
|
08/04/2024
|
Lakshmi
|
0202027WL000824
|
Lakshmi
|
00468
|
UBIN0821659
|
1067
|
1067
|
Processed
|
19/04/2024
|
|
3128279355
|
|
NAMALA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
147
|
Denkada
|
AP-02-027-008-009/020159
(PEDDATADIVADA)
|
0202027000NRG25080420240021315
|
08/04/2024
|
Satyavati
|
0202027WL000824
|
Satyavati
|
00468
|
UBIN0821659
|
912
|
912
|
Processed
|
19/04/2024
|
|
3128279591
|
|
BUGATHA SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
148
|
Denkada
|
AP-02-027-008-009/020160
(PEDDATADIVADA)
|
0202027000NRG25080420240021316
|
08/04/2024
|
Bamgaaramma
|
0202027WL000824
|
Bamgaaramma
|
00468
|
UBIN0821659
|
869
|
869
|
Processed
|
19/04/2024
|
|
3128279286
|
|
RAMINA BANGARAMMA
|
UNION BANK OF INDIA(508500)
|
|
149
|
Denkada
|
AP-02-027-008-009/020161
(PEDDATADIVADA)
|
0202027000NRG25080420240021317
|
08/04/2024
|
Paidanna
|
0202027WL000824
|
Paidanna
|
00468
|
UBIN0821659
|
824
|
824
|
Processed
|
19/04/2024
|
|
3128279314
|
|
BUGATHA PYDANNA
|
UNION BANK OF INDIA(508500)
|
|
150
|
Denkada
|
AP-02-027-008-009/020163
(PEDDATADIVADA)
|
0202027000NRG25080420240021318
|
08/04/2024
|
Lakshmana
|
0202027WL000824
|
Lakshmana
|
00468
|
UBIN0821659
|
604
|
604
|
Processed
|
19/04/2024
|
|
3128279466
|
|
BUGATHA LAXMANA
|
UNION BANK OF INDIA(508500)
|
|
151
|
Denkada
|
AP-02-027-008-009/020164
(PEDDATADIVADA)
|
0202027000NRG25080420240021319
|
08/04/2024
|
lakshmi
|
0202027WL000824
|
lakshmi
|
00468
|
UBIN0821659
|
824
|
824
|
Processed
|
19/04/2024
|
|
3128279367
|
|
RAMINI LAXMI
|
CANARA BANK(508532)
|
|
152
|
Denkada
|
AP-02-027-008-009/020167
(PEDDATADIVADA)
|
0202027000NRG25080420240021320
|
08/04/2024
|
Mamgamma
|
0202027WL000824
|
Mamgamma
|
00468
|
UBIN0821659
|
912
|
912
|
Processed
|
19/04/2024
|
|
3128279493
|
|
NAMALA MANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
153
|
Denkada
|
AP-02-027-008-009/020179
(PEDDATADIVADA)
|
0202027000NRG25080420240021321
|
08/04/2024
|
Raju
|
0202027WL000824
|
Raju
|
00468
|
UBIN0821659
|
800
|
800
|
Processed
|
19/04/2024
|
|
3128279513
|
|
NAMALA RAJU
|
UNION BANK OF INDIA(508500)
|
|
154
|
Denkada
|
AP-02-027-008-009/020181
(PEDDATADIVADA)
|
0202027000NRG25080420240021322
|
08/04/2024
|
Naaraayana
|
0202027WL000824
|
Naaraayana
|
00468
|
UBIN0821659
|
879
|
879
|
Processed
|
19/04/2024
|
|
3128279594
|
|
BUGATHA NARAYANAMMA
|
UNION BANK OF INDIA(508500)
|
|
155
|
Denkada
|
AP-02-027-008-009/020182
(PEDDATADIVADA)
|
0202027000NRG25080420240021323
|
08/04/2024
|
APPALANARASAMMa
|
0202027WL000824
|
APPALANARASAMMa
|
00468
|
UBIN0821659
|
806
|
806
|
Processed
|
19/04/2024
|
|
3128279599
|
|
NAMALA APPALANARASAMMA
|
UNION BANK OF INDIA(508500)
|
|
156
|
Denkada
|
AP-02-027-008-009/020183
(PEDDATADIVADA)
|
0202027000NRG25080420240021324
|
08/04/2024
|
Musalamma
|
0202027WL000824
|
Musalamma
|
00468
|
UBIN0821659
|
806
|
806
|
Processed
|
19/04/2024
|
|
3128279579
|
|
NAMALA MUSALAPPA
|
UNION BANK OF INDIA(508500)
|
|
157
|
Denkada
|
AP-02-027-008-009/020185
(PEDDATADIVADA)
|
0202027000NRG25080420240021325
|
08/04/2024
|
Raamalakshmi
|
0202027WL000824
|
Raamalakshmi
|
00468
|
UBIN0821659
|
1023
|
1023
|
Processed
|
19/04/2024
|
|
3128279319
|
|
KANDUBOTHU RAMALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
158
|
Denkada
|
AP-02-027-008-009/020186
(PEDDATADIVADA)
|
0202027000NRG25080420240021326
|
08/04/2024
|
Narasamma
|
0202027WL000824
|
Narasamma
|
00468
|
UBIN0821659
|
1086
|
1086
|
Processed
|
19/04/2024
|
|
3128279236
|
|
MRS BUGATHA NARASAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
159
|
Denkada
|
AP-02-027-008-009/020191
(PEDDATADIVADA)
|
0202027000NRG25080420240021328
|
08/04/2024
|
ramanamma
|
0202027WL000824
|
ramanamma
|
00468
|
UBIN0821659
|
879
|
879
|
Processed
|
19/04/2024
|
|
3128279597
|
|
KALLA RAMANAMMA
|
UNION BANK OF INDIA(508500)
|
|
160
|
Denkada
|
AP-02-027-008-009/020193
(PEDDATADIVADA)
|
0202027000NRG25080420240021329
|
08/04/2024
|
Naaraayana
|
0202027WL000824
|
Naaraayana
|
00468
|
UBIN0821659
|
1098
|
1098
|
Processed
|
19/04/2024
|
|
3128279646
|
|
KANDUBOTHU NARAYANAMMA
|
UNION BANK OF INDIA(508500)
|
|
161
|
Denkada
|
AP-02-027-008-009/020195
(PEDDATADIVADA)
|
0202027000NRG25080420240021330
|
08/04/2024
|
Yerramma
|
0202027WL000824
|
Yerramma
|
00468
|
UBIN0821659
|
659
|
659
|
Processed
|
19/04/2024
|
|
3128279604
|
|
BUGATHA YERRAMMA
|
UNION BANK OF INDIA(508500)
|
|
162
|
Denkada
|
AP-02-027-008-009/020196
(PEDDATADIVADA)
|
0202027000NRG25080420240021331
|
08/04/2024
|
Bamgaari
|
0202027WL000824
|
Bamgaari
|
00468
|
UBIN0821659
|
879
|
879
|
Processed
|
19/04/2024
|
|
3128279653
|
|
AITHU BANGARAYYA
|
UNION BANK OF INDIA(508500)
|
|
163
|
Denkada
|
AP-02-027-008-009/020197
(PEDDATADIVADA)
|
0202027000NRG25080420240021332
|
08/04/2024
|
Raamu
|
0202027WL000824
|
Raamu
|
00468
|
UBIN0821659
|
604
|
604
|
Processed
|
19/04/2024
|
|
3128279559
|
|
NAMALA RAMULAMMA
|
UNION BANK OF INDIA(508500)
|
|
164
|
Denkada
|
AP-02-027-008-009/020199
(PEDDATADIVADA)
|
0202027000NRG25080420240021334
|
08/04/2024
|
Appayamma
|
0202027WL000824
|
Appayamma
|
00468
|
UBIN0821659
|
879
|
879
|
Processed
|
19/04/2024
|
|
3128279560
|
|
BUGATHA APPAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
165
|
Denkada
|
AP-02-027-008-009/020203
(PEDDATADIVADA)
|
0202027000NRG25080420240021335
|
08/04/2024
|
Raamulamma
|
0202027WL000824
|
Raamulamma
|
00468
|
UBIN0821659
|
879
|
879
|
Processed
|
19/04/2024
|
|
3128279235
|
|
BUGATHA RAMULAMMA
|
UNION BANK OF INDIA(508500)
|
|
166
|
Denkada
|
AP-02-027-008-009/020204
(PEDDATADIVADA)
|
0202027000NRG25080420240021336
|
08/04/2024
|
Ramanamma
|
0202027WL000824
|
Ramanamma
|
00468
|
UBIN0821659
|
806
|
806
|
Processed
|
19/04/2024
|
|
3128279567
|
|
MRS NAMALA RAMANAMMA
|
STATE BANK OF INDIA(508548)
|
|
167
|
Denkada
|
AP-02-027-008-009/020205
(PEDDATADIVADA)
|
0202027000NRG25080420240021337
|
08/04/2024
|
Beebi
|
0202027WL000824
|
Beebi
|
00468
|
UBIN0821659
|
1159
|
1159
|
Processed
|
19/04/2024
|
|
3128279343
|
|
Mrs SHAIK BEEBI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
168
|
Denkada
|
AP-02-027-008-009/020206
(PEDDATADIVADA)
|
0202027000NRG25080420240021339
|
08/04/2024
|
Appalanarayana
|
0202027WL000824
|
Appalanarayana
|
00468
|
UBIN0821659
|
768
|
768
|
Processed
|
19/04/2024
|
|
3128279661
|
|
BUGATHA APPALANARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
Denkada
|
AP-02-027-008-009/020206
(PEDDATADIVADA)
|
0202027000NRG25080420240021338
|
08/04/2024
|
Appalaraaju
|
0202027WL000824
|
Appalaraaju
|
00468
|
UBIN0821659
|
1023
|
1023
|
Processed
|
19/04/2024
|
|
3128279576
|
|
Mrs BUGATHA APPALARAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
170
|
Denkada
|
AP-02-027-008-009/020207
(PEDDATADIVADA)
|
0202027000NRG25080420240021340
|
08/04/2024
|
Lakshmi
|
0202027WL000824
|
Lakshmi
|
00468
|
UBIN0821659
|
1023
|
1023
|
Processed
|
19/04/2024
|
|
3128279574
|
|
KALLA LAKSHMI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
171
|
Denkada
|
AP-02-027-008-009/020208
(PEDDATADIVADA)
|
0202027000NRG25080420240021341
|
08/04/2024
|
Paidamma
|
0202027WL000824
|
Paidamma
|
00468
|
UBIN0821659
|
646
|
646
|
Processed
|
19/04/2024
|
|
3128279309
|
|
BUGATHA PYDAMMA
|
UNION BANK OF INDIA(508500)
|
|
172
|
Denkada
|
AP-02-027-008-009/020211
(PEDDATADIVADA)
|
0202027000NRG25080420240021343
|
08/04/2024
|
Satyam
|
0202027WL000824
|
Satyam
|
00468
|
UBIN0821659
|
912
|
912
|
Processed
|
19/04/2024
|
|
3128279602
|
|
NAMALA SAYTAYAM
|
UNION BANK OF INDIA(508500)
|
|
173
|
Denkada
|
AP-02-027-008-009/020213
(PEDDATADIVADA)
|
0202027000NRG25080420240021344
|
08/04/2024
|
Seeta
|
0202027WL000824
|
Seeta
|
00468
|
UBIN0821659
|
879
|
879
|
Processed
|
19/04/2024
|
|
3128279478
|
|
Mrs SEETHAMMA ALAMURU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
174
|
Denkada
|
AP-02-027-008-009/020215
(PEDDATADIVADA)
|
0202027000NRG25080420240021345
|
08/04/2024
|
Guramma
|
0202027WL000824
|
Guramma
|
00468
|
UBIN0821659
|
617
|
617
|
Processed
|
19/04/2024
|
|
3128279307
|
|
ONUM GURAMMA
|
UNION BANK OF INDIA(508500)
|
|
175
|
Denkada
|
AP-02-027-008-009/020216
(PEDDATADIVADA)
|
0202027000NRG25080420240021346
|
08/04/2024
|
Naaraayana
|
0202027WL000824
|
Naaraayana
|
00468
|
UBIN0821659
|
1106
|
1106
|
Processed
|
19/04/2024
|
|
3128279503
|
|
JAGIRAPU NARAYANA
|
UNION BANK OF INDIA(508500)
|
|
176
|
Denkada
|
AP-02-027-008-009/020217
(PEDDATADIVADA)
|
0202027000NRG25080420240021347
|
08/04/2024
|
Kaamullu
|
0202027WL000824
|
Kaamullu
|
00468
|
UBIN0821659
|
912
|
912
|
Processed
|
19/04/2024
|
|
3128279654
|
|
KANAKALA KAMULU
|
UNION BANK OF INDIA(508500)
|
|
177
|
Denkada
|
AP-02-027-008-009/020222
(PEDDATADIVADA)
|
0202027000NRG25080420240021348
|
08/04/2024
|
Naaraayana
|
0202027WL000824
|
Naaraayana
|
00468
|
UBIN0821659
|
1023
|
1023
|
Processed
|
19/04/2024
|
|
3128279481
|
|
KALLA NARAYANAMMA
|
UNION BANK OF INDIA(508500)
|
|
178
|
Denkada
|
AP-02-027-008-009/020223
(PEDDATADIVADA)
|
0202027000NRG25080420240021349
|
08/04/2024
|
china tahlli
|
0202027WL000824
|
china tahlli
|
00468
|
UBIN0821659
|
824
|
824
|
Processed
|
19/04/2024
|
|
3128279517
|
|
MRS NAMALA CHINNATHALLI
|
STATE BANK OF INDIA(508548)
|
|
179
|
Denkada
|
AP-02-027-008-009/020226
(PEDDATADIVADA)
|
0202027000NRG25080420240021351
|
08/04/2024
|
China talli
|
0202027WL000824
|
China talli
|
00468
|
UBIN0821659
|
768
|
768
|
Processed
|
19/04/2024
|
|
3128279404
|
|
Mrs KANTIPAKA CHINNATALLI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
180
|
Denkada
|
AP-02-027-008-009/020226
(PEDDATADIVADA)
|
0202027000NRG25080420240021350
|
08/04/2024
|
Gouri
|
0202027WL000824
|
Gouri
|
00468
|
UBIN0821659
|
1023
|
1023
|
Processed
|
19/04/2024
|
|
3128279472
|
|
KANTIPAKA DURGARAO
|
UNION BANK OF INDIA(508500)
|
|
181
|
Denkada
|
AP-02-027-008-009/020227
(PEDDATADIVADA)
|
0202027000NRG25080420240021352
|
08/04/2024
|
Kantipaka Suryam
|
0202027WL000824
|
Kantipaka Suryam
|
00468
|
UBIN0821659
|
1023
|
1023
|
Processed
|
19/04/2024
|
|
3128279338
|
|
KANTIPAKA SURYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
Denkada
|
AP-02-027-008-009/020230
(PEDDATADIVADA)
|
0202027000NRG25080420240021353
|
08/04/2024
|
Appalanaayudu
|
0202027WL000824
|
Appalanaayudu
|
00468
|
UBIN0821659
|
1067
|
1067
|
Processed
|
19/04/2024
|
|
3128279352
|
|
MADDILA APPALA NAIDU
|
UNION BANK OF INDIA(508500)
|
|
183
|
Denkada
|
AP-02-027-008-009/020235
(PEDDATADIVADA)
|
0202027000NRG25080420240021354
|
08/04/2024
|
Kumaari
|
0202027WL000824
|
Kumaari
|
00468
|
UBIN0821659
|
1055
|
1055
|
Processed
|
19/04/2024
|
|
3128279318
|
|
KALLA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
184
|
Denkada
|
AP-02-027-008-009/020240
(PEDDATADIVADA)
|
0202027000NRG25080420240021355
|
08/04/2024
|
Padma
|
0202027WL000824
|
Padma
|
00468
|
UBIN0821659
|
617
|
617
|
Processed
|
19/04/2024
|
|
3128279501
|
|
MOKARA PADMA
|
UNION BANK OF INDIA(508500)
|
|
185
|
Denkada
|
AP-02-027-008-009/020243
(PEDDATADIVADA)
|
0202027000NRG25080420240021356
|
08/04/2024
|
Appalakomda
|
0202027WL000824
|
Appalakomda
|
00468
|
UBIN0821659
|
912
|
912
|
Processed
|
19/04/2024
|
|
3128279330
|
|
KALLA APPALAKONDA
|
UNION BANK OF INDIA(508500)
|
|
186
|
Denkada
|
AP-02-027-008-009/020246
(PEDDATADIVADA)
|
0202027000NRG25080420240021357
|
08/04/2024
|
Naarayanappadu
|
0202027WL000824
|
Naarayanappadu
|
00468
|
UBIN0821659
|
1036
|
1036
|
Processed
|
19/04/2024
|
|
3128279557
|
|
BUGATHA NARAYANAPPADU
|
UNION BANK OF INDIA(508500)
|
|
187
|
Denkada
|
AP-02-027-008-009/020249
(PEDDATADIVADA)
|
0202027000NRG25080420240021358
|
08/04/2024
|
Bangaaramma
|
0202027WL000824
|
Bangaaramma
|
00468
|
UBIN0821659
|
1095
|
1095
|
Processed
|
19/04/2024
|
|
3128279422
|
|
MUVVA BANGARAMMA
|
UNION BANK OF INDIA(508500)
|
|
188
|
Denkada
|
AP-02-027-008-009/020251
(PEDDATADIVADA)
|
0202027000NRG25080420240021359
|
08/04/2024
|
Ramanamma
|
0202027WL000824
|
Ramanamma
|
00468
|
UBIN0821659
|
617
|
617
|
Processed
|
19/04/2024
|
|
3128279572
|
|
YECHHERLA RAMANAMMA
|
UNION BANK OF INDIA(508500)
|
|
189
|
Denkada
|
AP-02-027-008-009/020259
(PEDDATADIVADA)
|
0202027000NRG25080420240021360
|
08/04/2024
|
Lakshmi
|
0202027WL000824
|
Lakshmi
|
00468
|
UBIN0821659
|
609
|
609
|
Processed
|
19/04/2024
|
|
3128279329
|
|
KALLA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
190
|
Denkada
|
AP-02-027-008-009/020277
(PEDDATADIVADA)
|
0202027000NRG25080420240021361
|
08/04/2024
|
Adinarayana
|
0202027WL000824
|
Adinarayana
|
00468
|
UBIN0821659
|
1067
|
1067
|
Processed
|
19/04/2024
|
|
3128279647
|
|
RAMINA ADINARAYANA
|
UNION BANK OF INDIA(508500)
|
|
191
|
Denkada
|
AP-02-027-008-009/020290
(PEDDATADIVADA)
|
0202027000NRG25080420240021362
|
08/04/2024
|
Appalakomda
|
0202027WL000824
|
Appalakomda
|
00468
|
UBIN0821659
|
617
|
617
|
Processed
|
19/04/2024
|
|
3128279573
|
|
YERNINTI APPALA KONDA
|
UNION BANK OF INDIA(508500)
|
|
192
|
Denkada
|
AP-02-027-008-009/020300
(PEDDATADIVADA)
|
0202027000NRG25080420240021363
|
08/04/2024
|
Sanyaasamma
|
0202027WL000824
|
Sanyaasamma
|
00468
|
UBIN0821659
|
879
|
879
|
Processed
|
19/04/2024
|
|
3128279339
|
|
BUGATHA SANYASAMMA
|
UNION BANK OF INDIA(508500)
|
|
193
|
Denkada
|
AP-02-027-008-009/020301
(PEDDATADIVADA)
|
0202027000NRG25080420240021364
|
08/04/2024
|
Sooraappayamma
|
0202027WL000824
|
Sooraappayamma
|
00468
|
UBIN0821659
|
617
|
617
|
Processed
|
19/04/2024
|
|
3128279316
|
|
MRS BUGATHA SURA APPAYYAMMA
|
STATE BANK OF INDIA(508548)
|
|
194
|
Denkada
|
AP-02-027-008-009/020307
(PEDDATADIVADA)
|
0202027000NRG25080420240021365
|
08/04/2024
|
KALLA BHAGYA
|
0202027WL000824
|
KALLA BHAGYA
|
00468
|
UBIN0821659
|
1067
|
1067
|
Processed
|
19/04/2024
|
|
3128279427
|
|
KALLA BHAGYA
|
UNION BANK OF INDIA(508500)
|
|
195
|
Denkada
|
AP-02-027-008-009/020308
(PEDDATADIVADA)
|
0202027000NRG25080420240021366
|
08/04/2024
|
Gowri
|
0202027WL000824
|
Gowri
|
00468
|
UBIN0821659
|
553
|
553
|
Processed
|
19/04/2024
|
|
3128279378
|
|
KALLA GOWRI
|
UNION BANK OF INDIA(508500)
|
|
196
|
Denkada
|
AP-02-027-008-009/020311
(PEDDATADIVADA)
|
0202027000NRG25080420240021367
|
08/04/2024
|
santhishi
|
0202027WL000824
|
santhishi
|
00468
|
UBIN0821659
|
1106
|
1106
|
Processed
|
19/04/2024
|
|
3128279233
|
|
MRS KALLA SANTHOSHI
|
STATE BANK OF INDIA(508548)
|
|
197
|
Denkada
|
AP-02-027-008-009/020320
(PEDDATADIVADA)
|
0202027000NRG25080420240021368
|
08/04/2024
|
Appayamma
|
0202027WL000824
|
Appayamma
|
00468
|
UBIN0821659
|
463
|
463
|
Processed
|
19/04/2024
|
|
3128279585
|
|
MADDILA APPAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
198
|
Denkada
|
AP-02-027-008-009/020322
(PEDDATADIVADA)
|
0202027000NRG25080420240021369
|
08/04/2024
|
Sanyaasamma
|
0202027WL000824
|
Sanyaasamma
|
00468
|
UBIN0821659
|
879
|
879
|
Processed
|
19/04/2024
|
|
3128279603
|
|
BUGATHA SANYASAMMA
|
UNION BANK OF INDIA(508500)
|
|
199
|
Denkada
|
AP-02-027-008-009/020327
(PEDDATADIVADA)
|
0202027000NRG25080420240021370
|
08/04/2024
|
Appalanarsamma
|
0202027WL000824
|
Appalanarsamma
|
00468
|
UBIN0821659
|
1188
|
1188
|
Processed
|
19/04/2024
|
|
3128279345
|
|
NAMALA APPALANARASAMMA
|
UNION BANK OF INDIA(508500)
|
|
200
|
Denkada
|
AP-02-027-008-009/020329
(PEDDATADIVADA)
|
0202027000NRG25080420240021371
|
08/04/2024
|
Buccemma
|
0202027WL000824
|
Buccemma
|
00468
|
UBIN0821659
|
1141
|
1141
|
Processed
|
19/04/2024
|
|
3128279509
|
|
MR REESU BUTCHAMMA
|
STATE BANK OF INDIA(508548)
|
|
201
|
Denkada
|
AP-02-027-008-009/020330
(PEDDATADIVADA)
|
0202027000NRG25080420240021372
|
08/04/2024
|
Booloka
|
0202027WL000824
|
Booloka
|
00468
|
UBIN0821659
|
609
|
609
|
Processed
|
19/04/2024
|
|
3128279605
|
|
CHUKKA BHOOLAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
202
|
Denkada
|
AP-02-027-008-009/020336
(PEDDATADIVADA)
|
0202027000NRG25080420240021374
|
08/04/2024
|
Lakshmi
|
0202027WL000824
|
Lakshmi
|
00468
|
UBIN0821659
|
553
|
553
|
Processed
|
19/04/2024
|
|
3128279657
|
|
NAMALA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
203
|
Denkada
|
AP-02-027-008-009/020337
(PEDDATADIVADA)
|
0202027000NRG25080420240021375
|
08/04/2024
|
Paidiraaju
|
0202027WL000824
|
Paidiraaju
|
00468
|
UBIN0821659
|
1188
|
1188
|
Processed
|
19/04/2024
|
|
3128279297
|
|
BUGATHA PYDIRAJU
|
UNION BANK OF INDIA(508500)
|
|
204
|
Denkada
|
AP-02-027-008-009/020338
(PEDDATADIVADA)
|
0202027000NRG25080420240021376
|
08/04/2024
|
Narsayyamma
|
0202027WL000824
|
Narsayyamma
|
00468
|
UBIN0821659
|
1188
|
1188
|
Processed
|
19/04/2024
|
|
3128279621
|
|
BUGATHA NARASAMMA
|
UNION BANK OF INDIA(508500)
|
|
205
|
Denkada
|
AP-02-027-008-009/020339
(PEDDATADIVADA)
|
0202027000NRG25080420240021377
|
08/04/2024
|
Ramanamma
|
0202027WL000824
|
Ramanamma
|
00468
|
UBIN0821659
|
1188
|
1188
|
Processed
|
19/04/2024
|
|
3128279321
|
|
BUGATHA RAMANAMMA
|
UNION BANK OF INDIA(508500)
|
|
206
|
Denkada
|
AP-02-027-008-009/020340
(PEDDATADIVADA)
|
0202027000NRG25080420240021378
|
08/04/2024
|
Naaraayana
|
0202027WL000824
|
Naaraayana
|
00468
|
UBIN0821659
|
912
|
912
|
Processed
|
19/04/2024
|
|
3128279294
|
|
MRS NAMALA NARAYANA
|
STATE BANK OF INDIA(508548)
|
|
207
|
Denkada
|
AP-02-027-008-009/020341
(PEDDATADIVADA)
|
0202027000NRG25080420240021379
|
08/04/2024
|
Satyavati
|
0202027WL000824
|
Satyavati
|
00468
|
UBIN0821659
|
791
|
791
|
Processed
|
19/04/2024
|
|
3128279592
|
|
KALLA SATHYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
208
|
Denkada
|
AP-02-027-008-009/020343
(PEDDATADIVADA)
|
0202027000NRG25080420240021380
|
08/04/2024
|
Adilakshmi
|
0202027WL000824
|
Adilakshmi
|
00468
|
UBIN0821659
|
912
|
912
|
Processed
|
19/04/2024
|
|
3128279590
|
|
BUGATHA ADILAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
209
|
Denkada
|
AP-02-027-008-009/020344
(PEDDATADIVADA)
|
0202027000NRG25080420240021381
|
08/04/2024
|
Lakshmi
|
0202027WL000824
|
Lakshmi
|
00468
|
UBIN0821659
|
891
|
891
|
Processed
|
19/04/2024
|
|
3128279640
|
|
NAMALA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
210
|
Denkada
|
AP-02-027-008-009/020345
(PEDDATADIVADA)
|
0202027000NRG25080420240021382
|
08/04/2024
|
Bamgaaramma
|
0202027WL000824
|
Bamgaaramma
|
00468
|
UBIN0821659
|
1106
|
1106
|
Processed
|
19/04/2024
|
|
3128279310
|
|
NAMALA BANGARAMMA
|
UNION BANK OF INDIA(508500)
|
|
211
|
Denkada
|
AP-02-027-008-009/020346
(PEDDATADIVADA)
|
0202027000NRG25080420240021383
|
08/04/2024
|
Booloka
|
0202027WL000824
|
Booloka
|
00468
|
UBIN0821659
|
1188
|
1188
|
Processed
|
19/04/2024
|
|
3128279287
|
|
BUGATHA BHULAXMI
|
UNION BANK OF INDIA(508500)
|
|
212
|
Denkada
|
AP-02-027-008-009/020347
(PEDDATADIVADA)
|
0202027000NRG25080420240021384
|
08/04/2024
|
SATYAVATHI
|
0202027WL000824
|
SATYAVATHI
|
00468
|
UBIN0821659
|
1188
|
1188
|
Processed
|
19/04/2024
|
|
3128279424
|
|
KANAKALA SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
213
|
Denkada
|
AP-02-027-008-009/020348
(PEDDATADIVADA)
|
0202027000NRG25080420240021385
|
08/04/2024
|
Booloka
|
0202027WL000824
|
Booloka
|
00468
|
UBIN0821659
|
617
|
617
|
Processed
|
19/04/2024
|
|
3128279620
|
|
BUGATHA BHULOKA
|
UNION BANK OF INDIA(508500)
|
|
214
|
Denkada
|
AP-02-027-008-009/020349
(PEDDATADIVADA)
|
0202027000NRG25080420240021386
|
08/04/2024
|
Bamgaaramma
|
0202027WL000824
|
Bamgaaramma
|
00468
|
UBIN0821659
|
1106
|
1106
|
Processed
|
19/04/2024
|
|
3128279596
|
|
NAMALA BANGARAMMA
|
UNION BANK OF INDIA(508500)
|
|
215
|
Denkada
|
AP-02-027-008-009/020350
(PEDDATADIVADA)
|
0202027000NRG25080420240021387
|
08/04/2024
|
Appadu
|
0202027WL000824
|
Appadu
|
00468
|
UBIN0821659
|
912
|
912
|
Processed
|
19/04/2024
|
|
3128279467
|
|
MRS THALADA APPADU
|
STATE BANK OF INDIA(508548)
|
|
216
|
Denkada
|
AP-02-027-008-009/020351
(PEDDATADIVADA)
|
0202027000NRG25080420240021388
|
08/04/2024
|
Ramana
|
0202027WL000824
|
Ramana
|
00468
|
UBIN0821659
|
617
|
617
|
Processed
|
19/04/2024
|
|
3128279624
|
|
KANAKALA RAMANA
|
UNION BANK OF INDIA(508500)
|
|
217
|
Denkada
|
AP-02-027-008-009/020352
(PEDDATADIVADA)
|
0202027000NRG25080420240021389
|
08/04/2024
|
Sanyaasamma
|
0202027WL000824
|
Sanyaasamma
|
00468
|
UBIN0821659
|
912
|
912
|
Processed
|
19/04/2024
|
|
3128279582
|
|
NAMALA SANYASAMMA
|
UNION BANK OF INDIA(508500)
|
|
218
|
Denkada
|
AP-02-027-008-009/020353
(PEDDATADIVADA)
|
0202027000NRG25080420240021390
|
08/04/2024
|
Lakshmi
|
0202027WL000824
|
Lakshmi
|
00468
|
UBIN0821659
|
1095
|
1095
|
Processed
|
19/04/2024
|
|
3128279607
|
|
BUGATHA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
219
|
Denkada
|
AP-02-027-008-009/020354
(PEDDATADIVADA)
|
0202027000NRG25080420240021391
|
08/04/2024
|
Errappadu
|
0202027WL000824
|
Errappadu
|
00468
|
UBIN0821659
|
1106
|
1106
|
Processed
|
19/04/2024
|
|
3128279589
|
|
BAYY YARIAPPADU
|
UNION BANK OF INDIA(508500)
|
|
220
|
Denkada
|
AP-02-027-008-009/020355
(PEDDATADIVADA)
|
0202027000NRG25080420240021392
|
08/04/2024
|
Samtoshi
|
0202027WL000824
|
Samtoshi
|
00468
|
UBIN0821659
|
456
|
456
|
Processed
|
19/04/2024
|
|
3128279325
|
|
NAMALA SANTOSHI
|
UNION BANK OF INDIA(508500)
|
|
221
|
Denkada
|
AP-02-027-008-009/020356
(PEDDATADIVADA)
|
0202027000NRG25080420240021393
|
08/04/2024
|
Paidiraaju
|
0202027WL000824
|
Paidiraaju
|
00468
|
UBIN0821659
|
1095
|
1095
|
Processed
|
19/04/2024
|
|
3128279595
|
|
MRS CHUKKA PYDIRAJU
|
STATE BANK OF INDIA(508548)
|
|
222
|
Denkada
|
AP-02-027-008-009/020358
(PEDDATADIVADA)
|
0202027000NRG25080420240021394
|
08/04/2024
|
Appayyamma
|
0202027WL000824
|
Appayyamma
|
00468
|
UBIN0821659
|
1023
|
1023
|
Processed
|
19/04/2024
|
|
3128279575
|
|
BUGATHA APPAYYAMMA
|
UNION BANK OF INDIA(508500)
|
|
223
|
Denkada
|
AP-02-027-008-009/020359
(PEDDATADIVADA)
|
0202027000NRG25080420240021395
|
08/04/2024
|
Bamgaaramma
|
0202027WL000824
|
Bamgaaramma
|
00468
|
UBIN0821659
|
1188
|
1188
|
Processed
|
19/04/2024
|
|
3128279583
|
|
BUGATHA BANGARAMMA
|
UNION BANK OF INDIA(508500)
|
|
224
|
Denkada
|
AP-02-027-008-009/020360
(PEDDATADIVADA)
|
0202027000NRG25080420240021396
|
08/04/2024
|
Booloka
|
0202027WL000824
|
Booloka
|
00468
|
UBIN0821659
|
1188
|
1188
|
Processed
|
19/04/2024
|
|
3128279578
|
|
KALLA BHULIKA
|
UNION BANK OF INDIA(508500)
|
|
225
|
Denkada
|
AP-02-027-008-009/020361
(PEDDATADIVADA)
|
0202027000NRG25080420240021397
|
08/04/2024
|
Paapamma
|
0202027WL000824
|
Paapamma
|
00468
|
UBIN0821659
|
1023
|
1023
|
Processed
|
19/04/2024
|
|
3128279606
|
|
KALLA PAPAYYAMMA
|
UNION BANK OF INDIA(508500)
|
|
226
|
Denkada
|
AP-02-027-008-009/020362
(PEDDATADIVADA)
|
0202027000NRG25080420240021398
|
08/04/2024
|
Bamgaaramma
|
0202027WL000824
|
Bamgaaramma
|
00468
|
UBIN0821659
|
1188
|
1188
|
Processed
|
19/04/2024
|
|
3128279358
|
|
NAMALA BANGARAMMA
|
UNION BANK OF INDIA(508500)
|
|
227
|
Denkada
|
AP-02-027-008-009/020363
(PEDDATADIVADA)
|
0202027000NRG25080420240021399
|
08/04/2024
|
Soorappadu
|
0202027WL000824
|
Soorappadu
|
00468
|
UBIN0821659
|
1188
|
1188
|
Processed
|
19/04/2024
|
|
3128279570
|
|
MRS KALLA SOORAPPADU
|
STATE BANK OF INDIA(508548)
|
|
228
|
Denkada
|
AP-02-027-008-009/020364
(PEDDATADIVADA)
|
0202027000NRG25080420240021400
|
08/04/2024
|
satyam
|
0202027WL000824
|
satyam
|
00468
|
UBIN0821659
|
1086
|
1086
|
Processed
|
19/04/2024
|
|
3128279524
|
|
BUGATHA SATYAM
|
UNION BANK OF INDIA(508500)
|
|
229
|
Denkada
|
AP-02-027-008-009/020365
(PEDDATADIVADA)
|
0202027000NRG25080420240021401
|
08/04/2024
|
lakshmi
|
0202027WL000824
|
lakshmi
|
00468
|
UBIN0821659
|
1095
|
1095
|
Processed
|
19/04/2024
|
|
3128279331
|
|
NAMALA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
230
|
Denkada
|
AP-02-027-008-009/020367
(PEDDATADIVADA)
|
0202027000NRG25080420240021403
|
08/04/2024
|
ravanamma
|
0202027WL000824
|
ravanamma
|
00468
|
UBIN0821659
|
1086
|
1086
|
Processed
|
19/04/2024
|
|
3128279229
|
|
RAMBOTHU RAMANAMMA
|
UNION BANK OF INDIA(508500)
|
|
231
|
Denkada
|
AP-02-027-008-009/020369
(PEDDATADIVADA)
|
0202027000NRG25080420240021404
|
08/04/2024
|
bhulokalakshmi
|
0202027WL000824
|
bhulokalakshmi
|
00468
|
UBIN0821659
|
1095
|
1095
|
Processed
|
19/04/2024
|
|
3128279296
|
|
GEDU BHULOKA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
232
|
Denkada
|
AP-02-027-008-009/020372
(PEDDATADIVADA)
|
0202027000NRG25080420240021405
|
08/04/2024
|
appayyamma
|
0202027WL000824
|
appayyamma
|
00468
|
UBIN0821659
|
1141
|
1141
|
Processed
|
19/04/2024
|
|
3128279288
|
|
KALLA APPAYYAMMA
|
UNION BANK OF INDIA(508500)
|
|
233
|
Denkada
|
AP-02-027-008-009/020377
(PEDDATADIVADA)
|
0202027000NRG25080420240021406
|
08/04/2024
|
lakshmi
|
0202027WL000824
|
lakshmi
|
00468
|
UBIN0821659
|
1086
|
1086
|
Processed
|
19/04/2024
|
|
3128279511
|
|
KINTHADA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
234
|
Denkada
|
AP-02-027-008-009/020378
(PEDDATADIVADA)
|
0202027000NRG25080420240021407
|
08/04/2024
|
paidappa
|
0202027WL000824
|
paidappa
|
00468
|
UBIN0821659
|
1055
|
1055
|
Processed
|
19/04/2024
|
|
3128279651
|
|
KALLA PAIDAPPADU
|
UNION BANK OF INDIA(508500)
|
|
235
|
Denkada
|
AP-02-027-008-009/020383
(PEDDATADIVADA)
|
0202027000NRG25080420240021408
|
08/04/2024
|
paidappa
|
0202027WL000824
|
paidappa
|
00468
|
UBIN0821659
|
1095
|
1095
|
Processed
|
19/04/2024
|
|
3128279564
|
|
KANAKALA PYDAPPA
|
UNION BANK OF INDIA(508500)
|
|
236
|
Denkada
|
AP-02-027-008-009/020384
(PEDDATADIVADA)
|
0202027000NRG25080420240021409
|
08/04/2024
|
appadu
|
0202027WL000824
|
appadu
|
00468
|
UBIN0821659
|
1055
|
1055
|
Processed
|
19/04/2024
|
|
3128279581
|
|
KANAKALA APPADU
|
UNION BANK OF INDIA(508500)
|
|
237
|
Denkada
|
AP-02-027-008-009/020385
(PEDDATADIVADA)
|
0202027000NRG25080420240021410
|
08/04/2024
|
Appayyamma
|
0202027WL000824
|
Appayyamma
|
00468
|
UBIN0821659
|
1086
|
1086
|
Processed
|
19/04/2024
|
|
3128279520
|
|
KANAKALA APPAYYAMMA
|
UNION BANK OF INDIA(508500)
|
|
238
|
Denkada
|
AP-02-027-008-009/020390
(PEDDATADIVADA)
|
0202027000NRG25080420240021411
|
08/04/2024
|
jayalakshmi
|
0202027WL000824
|
jayalakshmi
|
00468
|
UBIN0821659
|
1095
|
1095
|
Processed
|
19/04/2024
|
|
3128279313
|
|
BUGATHA JAYALAXMI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
239
|
Denkada
|
AP-02-027-008-009/020394
(PEDDATADIVADA)
|
0202027000NRG25080420240021412
|
08/04/2024
|
Sanyaasi
|
0202027WL000824
|
Sanyaasi
|
00468
|
UBIN0821659
|
1055
|
1055
|
Processed
|
19/04/2024
|
|
3128279317
|
|
NAMALA SANYASI
|
UNION BANK OF INDIA(508500)
|
|
240
|
Denkada
|
AP-02-027-008-009/020400
(PEDDATADIVADA)
|
0202027000NRG25080420240021415
|
08/04/2024
|
Bugatha Simmayya
|
0202027WL000824
|
Bugatha Simmayya
|
00468
|
UBIN0821659
|
821
|
821
|
Processed
|
19/04/2024
|
|
3128279429
|
|
BUGATHA SIMMAYYA
|
UNION BANK OF INDIA(508500)
|
|
241
|
Denkada
|
AP-02-027-008-009/020400
(PEDDATADIVADA)
|
0202027000NRG25080420240021414
|
08/04/2024
|
Naaraayanamma
|
0202027WL000824
|
Naaraayanamma
|
00468
|
UBIN0821659
|
1095
|
1095
|
Processed
|
19/04/2024
|
|
3128279650
|
|
BUGATHA NARAYANA
|
UNION BANK OF INDIA(508500)
|
|
242
|
Denkada
|
AP-02-027-008-009/020402
(PEDDATADIVADA)
|
0202027000NRG25080420240021416
|
08/04/2024
|
Gowri
|
0202027WL000824
|
Gowri
|
00468
|
UBIN0821659
|
1067
|
1067
|
Processed
|
19/04/2024
|
|
3128279375
|
|
LACHHIBOTU GOWRI
|
UNION BANK OF INDIA(508500)
|
|
243
|
Denkada
|
AP-02-027-008-009/020405
(PEDDATADIVADA)
|
0202027000NRG25080420240021418
|
08/04/2024
|
Raamu
|
0202027WL000824
|
Raamu
|
00468
|
UBIN0821659
|
1095
|
1095
|
Processed
|
19/04/2024
|
|
3128279312
|
|
BUGATHA RAMULAMMA
|
UNION BANK OF INDIA(508500)
|
|
244
|
Denkada
|
AP-02-027-008-009/020409
(PEDDATADIVADA)
|
0202027000NRG25080420240021419
|
08/04/2024
|
santoshi
|
0202027WL000824
|
santoshi
|
00468
|
UBIN0821659
|
1086
|
1086
|
Processed
|
19/04/2024
|
|
3128279519
|
|
MRS THADITURU SANTHOSHI
|
STATE BANK OF INDIA(508548)
|
|
245
|
Denkada
|
AP-02-027-008-009/020411
(PEDDATADIVADA)
|
0202027000NRG25080420240021420
|
08/04/2024
|
Soorappadu
|
0202027WL000824
|
Soorappadu
|
00468
|
UBIN0821659
|
1055
|
1055
|
Processed
|
19/04/2024
|
|
3128279630
|
|
BUGATHA SURAPPADU
|
UNION BANK OF INDIA(508500)
|
|
246
|
Denkada
|
AP-02-027-008-009/020413
(PEDDATADIVADA)
|
0202027000NRG25080420240021421
|
08/04/2024
|
ravanamma
|
0202027WL000824
|
ravanamma
|
00468
|
UBIN0821659
|
1067
|
1067
|
Processed
|
19/04/2024
|
|
3128279521
|
|
KALLA RAMANAMMA
|
UNION BANK OF INDIA(508500)
|
|
247
|
Denkada
|
AP-02-027-008-009/020416
(PEDDATADIVADA)
|
0202027000NRG25080420240021422
|
08/04/2024
|
ramasuramma
|
0202027WL000824
|
ramasuramma
|
00468
|
UBIN0821659
|
791
|
791
|
Processed
|
19/04/2024
|
|
3128279565
|
|
BUGATHA RAMASURI
|
UNION BANK OF INDIA(508500)
|
|
248
|
Denkada
|
AP-02-027-008-009/020419
(PEDDATADIVADA)
|
0202027000NRG25080420240021423
|
08/04/2024
|
Erramma
|
0202027WL000824
|
Erramma
|
00468
|
UBIN0821659
|
1106
|
1106
|
Processed
|
19/04/2024
|
|
3128279290
|
|
BUGATHA YERRAMMA
|
UNION BANK OF INDIA(508500)
|
|
249
|
Denkada
|
AP-02-027-008-009/020420
(PEDDATADIVADA)
|
0202027000NRG25080420240021424
|
08/04/2024
|
Rajamma
|
0202027WL000824
|
Rajamma
|
00468
|
UBIN0821659
|
912
|
912
|
Processed
|
19/04/2024
|
|
3128279320
|
|
KALLA RAJAMMA
|
UNION BANK OF INDIA(508500)
|
|
250
|
Denkada
|
AP-02-027-008-009/020421
(PEDDATADIVADA)
|
0202027000NRG25080420240021425
|
08/04/2024
|
Naaraayana
|
0202027WL000824
|
Naaraayana
|
00468
|
UBIN0821659
|
912
|
912
|
Processed
|
19/04/2024
|
|
3128279346
|
|
NAMALA NARAYANAMMA
|
UNION BANK OF INDIA(508500)
|
|
251
|
Denkada
|
AP-02-027-008-009/020422
(PEDDATADIVADA)
|
0202027000NRG25080420240021426
|
08/04/2024
|
ganga
|
0202027WL000824
|
ganga
|
00468
|
UBIN0821659
|
879
|
879
|
Processed
|
19/04/2024
|
|
3128279494
|
|
BUGATHA GANGA
|
UNION BANK OF INDIA(508500)
|
|
252
|
Denkada
|
AP-02-027-008-009/020423
(PEDDATADIVADA)
|
0202027000NRG25080420240021427
|
08/04/2024
|
sooramma
|
0202027WL000824
|
sooramma
|
00468
|
UBIN0821659
|
1159
|
1159
|
Processed
|
19/04/2024
|
|
3128279558
|
|
BUGATHA SURAMMA
|
UNION BANK OF INDIA(508500)
|
|
253
|
Denkada
|
AP-02-027-008-009/020425
(PEDDATADIVADA)
|
0202027000NRG25080420240021428
|
08/04/2024
|
Gouri
|
0202027WL000824
|
Gouri
|
00468
|
UBIN0821659
|
1023
|
1023
|
Processed
|
19/04/2024
|
|
3128279566
|
|
KONKI GOWRI
|
UNION BANK OF INDIA(508500)
|
|
254
|
Denkada
|
AP-02-027-008-009/020427
(PEDDATADIVADA)
|
0202027000NRG25080420240021429
|
08/04/2024
|
sanyaasappadu
|
0202027WL000824
|
sanyaasappadu
|
00468
|
UBIN0821659
|
617
|
617
|
Processed
|
19/04/2024
|
|
3128279299
|
|
Mr RAMINA SANYASAPPADU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
255
|
Denkada
|
AP-02-027-008-009/020431
(PEDDATADIVADA)
|
0202027000NRG25080420240021430
|
08/04/2024
|
Sridevi
|
0202027WL000824
|
Sridevi
|
00468
|
UBIN0821659
|
1036
|
1036
|
Processed
|
19/04/2024
|
|
3128279380
|
|
MR BUGATHA SRIDEVI
|
STATE BANK OF INDIA(508548)
|
|
256
|
Denkada
|
AP-02-027-008-009/020434
(PEDDATADIVADA)
|
0202027000NRG25080420240021431
|
08/04/2024
|
Parvathi
|
0202027WL000824
|
Parvathi
|
00468
|
UBIN0821659
|
1036
|
1036
|
Processed
|
19/04/2024
|
|
3128279518
|
|
MRS THADITURU PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
257
|
Denkada
|
AP-02-027-008-009/020435
(PEDDATADIVADA)
|
0202027000NRG25080420240021432
|
08/04/2024
|
Santhoshi
|
0202027WL000824
|
Santhoshi
|
00468
|
UBIN0821659
|
1036
|
1036
|
Processed
|
19/04/2024
|
|
3128279523
|
|
MRS ONUM SANTHOSHI
|
STATE BANK OF INDIA(508548)
|
|
258
|
Denkada
|
AP-02-027-008-009/020437
(PEDDATADIVADA)
|
0202027000NRG25080420240021433
|
08/04/2024
|
Ramanamma
|
0202027WL000824
|
Ramanamma
|
00468
|
UBIN0821659
|
1036
|
1036
|
Processed
|
19/04/2024
|
|
3128279515
|
|
MRS NAMALA RAMANAMMA
|
STATE BANK OF INDIA(508548)
|
|
259
|
Denkada
|
AP-02-027-008-009/020438
(PEDDATADIVADA)
|
0202027000NRG25080420240021434
|
08/04/2024
|
Konda
|
0202027WL000824
|
Konda
|
00468
|
UBIN0821659
|
1036
|
1036
|
Processed
|
19/04/2024
|
|
3128279238
|
|
BUGATHA KONDA
|
UNION BANK OF INDIA(508500)
|
|
260
|
Denkada
|
AP-02-027-008-009/020439
(PEDDATADIVADA)
|
0202027000NRG25080420240021435
|
08/04/2024
|
Lakshmi
|
0202027WL000824
|
Lakshmi
|
00468
|
UBIN0821659
|
1036
|
1036
|
Processed
|
19/04/2024
|
|
3128279228
|
|
BUGATHA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
261
|
Denkada
|
AP-02-027-008-009/020440
(PEDDATADIVADA)
|
0202027000NRG25080420240021436
|
08/04/2024
|
Sandhya
|
0202027WL000824
|
Sandhya
|
00468
|
UBIN0821659
|
777
|
777
|
Processed
|
19/04/2024
|
|
3128279237
|
|
KALLA SANDHYA
|
UNION BANK OF INDIA(508500)
|
|
262
|
Denkada
|
AP-02-027-008-009/020442
(PEDDATADIVADA)
|
0202027000NRG25080420240021438
|
08/04/2024
|
Ramanamma
|
0202027WL000824
|
Ramanamma
|
00468
|
UBIN0821659
|
777
|
777
|
Processed
|
19/04/2024
|
|
3128279413
|
|
KALLA RAMANAMMA
|
UNION BANK OF INDIA(508500)
|
|
263
|
Denkada
|
AP-02-027-008-009/020443
(PEDDATADIVADA)
|
0202027000NRG25080420240021439
|
08/04/2024
|
Konda
|
0202027WL000824
|
Konda
|
00468
|
UBIN0821659
|
777
|
777
|
Processed
|
19/04/2024
|
|
3128279384
|
|
NAMALA KONDA
|
UNION BANK OF INDIA(508500)
|
|
264
|
Denkada
|
AP-02-027-008-009/020445
(PEDDATADIVADA)
|
0202027000NRG25080420240021440
|
08/04/2024
|
Eswaramma
|
0202027WL000824
|
Eswaramma
|
00468
|
UBIN0821659
|
609
|
609
|
Processed
|
19/04/2024
|
|
3128279408
|
|
BUGATHA ESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
265
|
Denkada
|
AP-02-027-008-009/020448
(PEDDATADIVADA)
|
0202027000NRG25080420240021442
|
08/04/2024
|
Swapna
|
0202027WL000824
|
Swapna
|
00468
|
UBIN0821659
|
1098
|
1098
|
Processed
|
19/04/2024
|
|
3128279371
|
|
NAMALA SWAPNA
|
UNION BANK OF INDIA(508500)
|
|
266
|
Denkada
|
AP-02-027-008-009/020449
(PEDDATADIVADA)
|
0202027000NRG25080420240021443
|
08/04/2024
|
Leelavathi
|
0202027WL000824
|
Leelavathi
|
00468
|
UBIN0821659
|
1098
|
1098
|
Processed
|
19/04/2024
|
|
3128279366
|
|
BUGATHA LEELAVATHI
|
UNION BANK OF INDIA(508500)
|
|
267
|
Denkada
|
AP-02-027-008-009/020451
(PEDDATADIVADA)
|
0202027000NRG25080420240021444
|
08/04/2024
|
Raju
|
0202027WL000824
|
Raju
|
00468
|
UBIN0821659
|
824
|
824
|
Processed
|
19/04/2024
|
|
3128279415
|
|
BUGATA RAJU
|
UNION BANK OF INDIA(508500)
|
|
268
|
Denkada
|
AP-02-027-008-009/020455
(PEDDATADIVADA)
|
0202027000NRG25080420240021446
|
08/04/2024
|
Narayana
|
0202027WL000824
|
Narayana
|
00468
|
UBIN0821659
|
1098
|
1098
|
Processed
|
19/04/2024
|
|
3128279418
|
|
KALLA NARAYANA
|
UNION BANK OF INDIA(508500)
|
|
269
|
Denkada
|
AP-02-027-008-009/020456
(PEDDATADIVADA)
|
0202027000NRG25080420240021447
|
08/04/2024
|
Lakshmi
|
0202027WL000824
|
Lakshmi
|
00468
|
UBIN0821659
|
856
|
856
|
Processed
|
19/04/2024
|
|
3128279388
|
|
BUGATHA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
270
|
Denkada
|
AP-02-027-008-009/020462
(PEDDATADIVADA)
|
0202027000NRG25080420240021448
|
08/04/2024
|
Bholoka
|
0202027WL000824
|
Bholoka
|
00468
|
UBIN0821659
|
267
|
267
|
Processed
|
19/04/2024
|
|
3128279232
|
|
KALLA BHULOKA
|
UNION BANK OF INDIA(508500)
|
|
271
|
Denkada
|
AP-02-027-008-009/020468
(PEDDATADIVADA)
|
0202027000NRG25080420240021451
|
08/04/2024
|
Appalanarayana
|
0202027WL000824
|
Appalanarayana
|
00468
|
UBIN0821659
|
533
|
533
|
Processed
|
19/04/2024
|
|
3128279379
|
|
NAMALA APPALANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
272
|
Denkada
|
AP-02-027-008-009/020469
(PEDDATADIVADA)
|
0202027000NRG25080420240021452
|
08/04/2024
|
Durgamma
|
0202027WL000824
|
Durgamma
|
00468
|
UBIN0821659
|
1067
|
1067
|
Processed
|
19/04/2024
|
|
3128279407
|
|
KOLUSU DURGAMMA
|
UNION BANK OF INDIA(508500)
|
|
273
|
Denkada
|
AP-02-027-008-009/020470
(PEDDATADIVADA)
|
0202027000NRG25080420240021453
|
08/04/2024
|
SATYAVATHI
|
0202027WL000824
|
SATYAVATHI
|
00468
|
UBIN0821659
|
824
|
824
|
Processed
|
19/04/2024
|
|
3128279239
|
|
RAMINA SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
274
|
Denkada
|
AP-02-027-008-009/020475
(PEDDATADIVADA)
|
0202027000NRG25080420240021455
|
08/04/2024
|
SANTOSHI
|
0202027WL000824
|
SANTOSHI
|
00468
|
UBIN0821659
|
800
|
800
|
Processed
|
19/04/2024
|
|
3128279387
|
|
BUGATHA SANTOSHI
|
UNION BANK OF INDIA(508500)
|
|
275
|
Denkada
|
AP-02-027-008-009/020479
(PEDDATADIVADA)
|
0202027000NRG25080420240021457
|
08/04/2024
|
RAMJAN
|
0202027WL000824
|
RAMJAN
|
00468
|
UBIN0821659
|
272
|
272
|
Processed
|
19/04/2024
|
|
3128279370
|
|
SHAIK RAMJAN
|
UNION BANK OF INDIA(508500)
|
|
276
|
Denkada
|
AP-02-027-008-009/030008
(PEDDATADIVADA)
|
0202027000NRG25080420240020003
|
08/04/2024
|
Raamu
|
0202027WL000787
|
Raamu
|
00468
|
UBIN0821659
|
625
|
625
|
Processed
|
19/04/2024
|
|
3128279470
|
|
MULAPARTI RAMU
|
UNION BANK OF INDIA(508500)
|
|
277
|
Denkada
|
AP-02-027-008-009/030009
(PEDDATADIVADA)
|
0202027000NRG25080420240020004
|
08/04/2024
|
Suribangaramma
|
0202027WL000787
|
Suribangaramma
|
00468
|
UBIN0821659
|
495
|
495
|
Processed
|
19/04/2024
|
|
3128279645
|
|
KARRI BANGARAMMA
|
UNION BANK OF INDIA(508500)
|
|
278
|
Denkada
|
AP-02-027-008-009/030015
(PEDDATADIVADA)
|
0202027000NRG25080420240020005
|
08/04/2024
|
Surappayyamma
|
0202027WL000787
|
Surappayyamma
|
00468
|
UBIN0821659
|
625
|
625
|
Processed
|
19/04/2024
|
|
3128279510
|
|
KINTHADA SURAMMA
|
UNION BANK OF INDIA(508500)
|
|
279
|
Denkada
|
AP-02-027-008-009/030016
(PEDDATADIVADA)
|
0202027000NRG25080420240020006
|
08/04/2024
|
Narsingaraavu
|
0202027WL000787
|
Narsingaraavu
|
00468
|
UBIN0821659
|
625
|
625
|
Processed
|
19/04/2024
|
|
3128279637
|
|
KINTHADA NARSINGA RAO
|
UNION BANK OF INDIA(508500)
|
|
280
|
Denkada
|
AP-02-027-008-009/030024
(PEDDATADIVADA)
|
0202027000NRG25080420240020008
|
08/04/2024
|
Nagamma
|
0202027WL000787
|
Nagamma
|
00468
|
UBIN0821659
|
515
|
515
|
Processed
|
19/04/2024
|
|
3128279362
|
|
DEEPILLI NAGAMMA
|
UNION BANK OF INDIA(508500)
|
|
281
|
Denkada
|
AP-02-027-008-009/030028
(PEDDATADIVADA)
|
0202027000NRG25080420240020009
|
08/04/2024
|
Ramu
|
0202027WL000787
|
Ramu
|
00468
|
UBIN0821659
|
344
|
344
|
Processed
|
19/04/2024
|
|
3128279360
|
|
DHUBBA RAMU
|
UNION BANK OF INDIA(508500)
|
|
282
|
Denkada
|
AP-02-027-008-009/030034
(PEDDATADIVADA)
|
0202027000NRG25080420240020010
|
08/04/2024
|
Adilakshmi
|
0202027WL000787
|
Adilakshmi
|
00468
|
UBIN0821659
|
703
|
703
|
Processed
|
19/04/2024
|
|
3128279499
|
|
KOTTHALA ADILAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
283
|
Denkada
|
AP-02-027-008-009/030045
(PEDDATADIVADA)
|
0202027000NRG25080420240020011
|
08/04/2024
|
acciyyamma
|
0202027WL000787
|
acciyyamma
|
00468
|
UBIN0821659
|
625
|
625
|
Processed
|
19/04/2024
|
|
3128279383
|
|
MAILAPALLI ATCHIYYAMMA
|
UNION BANK OF INDIA(508500)
|
|
284
|
Denkada
|
AP-02-027-008-009/030047
(PEDDATADIVADA)
|
0202027000NRG25080420240020012
|
08/04/2024
|
Ramanamma
|
0202027WL000787
|
Ramanamma
|
00468
|
UBIN0821659
|
515
|
515
|
Processed
|
19/04/2024
|
|
3128279361
|
|
DATTHI RAMANAMMA
|
UNION BANK OF INDIA(508500)
|
|
285
|
Denkada
|
AP-02-027-008-009/030050
(PEDDATADIVADA)
|
0202027000NRG25080420240020013
|
08/04/2024
|
Appalanarasamma
|
0202027WL000787
|
Appalanarasamma
|
00468
|
UBIN0821659
|
641
|
641
|
Processed
|
19/04/2024
|
|
3128279507
|
|
GOLAGANI APPALANARASAMMA
|
UNION BANK OF INDIA(508500)
|
|
286
|
Denkada
|
AP-02-027-008-009/030059
(PEDDATADIVADA)
|
0202027000NRG25080420240020014
|
08/04/2024
|
Paarvati
|
0202027WL000787
|
Paarvati
|
00468
|
UBIN0821659
|
427
|
427
|
Processed
|
19/04/2024
|
|
3128279471
|
|
PALLA PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
287
|
Denkada
|
AP-02-027-008-009/030071
(PEDDATADIVADA)
|
0202027000NRG25080420240020016
|
08/04/2024
|
Krishnaveni
|
0202027WL000787
|
Krishnaveni
|
00468
|
UBIN0821659
|
547
|
547
|
Processed
|
19/04/2024
|
|
3128279354
|
|
MISS GOLAGANA KRISHNA VENI
|
STATE BANK OF INDIA(508548)
|
|
288
|
Denkada
|
AP-02-027-008-009/030072
(PEDDATADIVADA)
|
0202027000NRG25080420240020017
|
08/04/2024
|
Aadilakshmi
|
0202027WL000787
|
Aadilakshmi
|
00468
|
UBIN0821659
|
641
|
641
|
Processed
|
19/04/2024
|
|
3128279618
|
|
PONTHAPALLI ADILAXMI
|
UNION BANK OF INDIA(508500)
|
|
289
|
Denkada
|
AP-02-027-008-009/030074
(PEDDATADIVADA)
|
0202027000NRG25080420240020019
|
08/04/2024
|
Lakshmi
|
0202027WL000787
|
Lakshmi
|
00468
|
UBIN0821659
|
495
|
495
|
Processed
|
19/04/2024
|
|
3128279364
|
|
MISS BOORA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
290
|
Denkada
|
AP-02-027-008-009/030085
(PEDDATADIVADA)
|
0202027000NRG25080420240020022
|
08/04/2024
|
Varalakshmi
|
0202027WL000787
|
Varalakshmi
|
00468
|
UBIN0821659
|
547
|
547
|
Processed
|
19/04/2024
|
|
3128279281
|
|
NAKKANA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
291
|
Denkada
|
AP-02-027-008-009/030091
(PEDDATADIVADA)
|
0202027000NRG25080420240020024
|
08/04/2024
|
Paidamma
|
0202027WL000787
|
Paidamma
|
00468
|
UBIN0821659
|
495
|
495
|
Processed
|
19/04/2024
|
|
3128279636
|
|
PONTHAPALLI PYDI RAJU
|
UNION BANK OF INDIA(508500)
|
|
292
|
Denkada
|
AP-02-027-008-009/030095
(PEDDATADIVADA)
|
0202027000NRG25080420240020025
|
08/04/2024
|
Vemkatalakshmi
|
0202027WL000787
|
Vemkatalakshmi
|
00468
|
UBIN0821659
|
330
|
330
|
Processed
|
19/04/2024
|
|
3128279365
|
|
MRS BORA VENKATA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
293
|
Denkada
|
AP-02-027-008-009/030115
(PEDDATADIVADA)
|
0202027000NRG25080420240020028
|
08/04/2024
|
Sannamma
|
0202027WL000787
|
Sannamma
|
00468
|
UBIN0821659
|
427
|
427
|
Processed
|
19/04/2024
|
|
3128279504
|
|
NAKKANA SANNAMMA
|
UNION BANK OF INDIA(508500)
|
|
294
|
Denkada
|
AP-02-027-008-009/030120
(PEDDATADIVADA)
|
0202027000NRG25080420240020029
|
08/04/2024
|
Durgamma
|
0202027WL000787
|
Durgamma
|
00468
|
UBIN0821659
|
469
|
469
|
Processed
|
19/04/2024
|
|
3128279295
|
|
REESU DURGA
|
UNION BANK OF INDIA(508500)
|
|
295
|
Denkada
|
AP-02-027-008-009/030133
(PEDDATADIVADA)
|
0202027000NRG25080420240020030
|
08/04/2024
|
Bamgaaramma
|
0202027WL000787
|
Bamgaaramma
|
00468
|
UBIN0821659
|
625
|
625
|
Processed
|
19/04/2024
|
|
3128279644
|
|
ODURU BANGARAMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
296
|
Denkada
|
AP-02-027-008-009/030139
(PEDDATADIVADA)
|
0202027000NRG25080420240020031
|
08/04/2024
|
Lakshmi
|
0202027WL000787
|
Lakshmi
|
00468
|
UBIN0821659
|
417
|
417
|
Processed
|
19/04/2024
|
|
3128279474
|
|
SATTHALA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
297
|
Denkada
|
AP-02-027-008-009/030141
(PEDDATADIVADA)
|
0202027000NRG25080420240020032
|
08/04/2024
|
LAKSHMI
|
0202027WL000787
|
LAKSHMI
|
00468
|
UBIN0821659
|
495
|
495
|
Processed
|
19/04/2024
|
|
3128279500
|
|
MRS CHERRI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
298
|
Denkada
|
AP-02-027-008-009/030164
(PEDDATADIVADA)
|
0202027000NRG25080420240020033
|
08/04/2024
|
Chinnammalu
|
0202027WL000787
|
Chinnammalu
|
00468
|
UBIN0821659
|
495
|
495
|
Processed
|
19/04/2024
|
|
3128279535
|
|
MULAPARTHI CHINNAMMALU
|
UNION BANK OF INDIA(508500)
|
|
299
|
Denkada
|
AP-02-027-008-009/030177
(PEDDATADIVADA)
|
0202027000NRG25080420240020035
|
08/04/2024
|
ramalakshmi
|
0202027WL000787
|
ramalakshmi
|
00468
|
UBIN0821659
|
427
|
427
|
Processed
|
19/04/2024
|
|
3128279490
|
|
NAKANA RAMA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
300
|
Denkada
|
AP-02-027-008-009/030181
(PEDDATADIVADA)
|
0202027000NRG25080420240020036
|
08/04/2024
|
Adinaaraayana
|
0202027WL000787
|
Adinaaraayana
|
00468
|
UBIN0821659
|
417
|
417
|
Processed
|
19/04/2024
|
|
3128279483
|
|
NALUKURTI ADINARAYANA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
301
|
Denkada
|
AP-02-027-008-009/030184
(PEDDATADIVADA)
|
0202027000NRG25080420240020037
|
08/04/2024
|
Sooramma
|
0202027WL000787
|
Sooramma
|
00468
|
UBIN0821659
|
515
|
515
|
Processed
|
19/04/2024
|
|
3128279282
|
|
CHERRI SURAMMA
|
UNION BANK OF INDIA(508500)
|
|
302
|
Denkada
|
AP-02-027-008-009/030188
(PEDDATADIVADA)
|
0202027000NRG25080420240020038
|
08/04/2024
|
Satyavati
|
0202027WL000787
|
Satyavati
|
00468
|
UBIN0821659
|
641
|
641
|
Processed
|
19/04/2024
|
|
3128279241
|
|
PONTHAPALLI SATHYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
303
|
Denkada
|
AP-02-027-008-009/030195
(PEDDATADIVADA)
|
0202027000NRG25080420240020040
|
08/04/2024
|
Demudamma
|
0202027WL000787
|
Demudamma
|
00468
|
UBIN0821659
|
515
|
515
|
Processed
|
19/04/2024
|
|
3128279359
|
|
BODDURU DEMUDAMMA
|
UNION BANK OF INDIA(508500)
|
|
304
|
Denkada
|
AP-02-027-008-009/030199
(PEDDATADIVADA)
|
0202027000NRG25080420240020041
|
08/04/2024
|
Sooribamgaari
|
0202027WL000787
|
Sooribamgaari
|
00468
|
UBIN0821659
|
330
|
330
|
Processed
|
19/04/2024
|
|
3128279619
|
|
GANDAMANA SURI BANGARI
|
UNION BANK OF INDIA(508500)
|
|
305
|
Denkada
|
AP-02-027-008-009/030206
(PEDDATADIVADA)
|
0202027000NRG25080420240020042
|
08/04/2024
|
Raajyam
|
0202027WL000787
|
Raajyam
|
00468
|
UBIN0821659
|
547
|
547
|
Processed
|
19/04/2024
|
|
3128279476
|
|
JOGA RAJYAM
|
UNION BANK OF INDIA(508500)
|
|
306
|
Denkada
|
AP-02-027-008-009/030237
(PEDDATADIVADA)
|
0202027000NRG25080420240020045
|
08/04/2024
|
Rekha
|
0202027WL000787
|
Rekha
|
00468
|
UBIN0821659
|
641
|
641
|
Processed
|
19/04/2024
|
|
3128279357
|
|
GOLAGANI REKHA
|
UNION BANK OF INDIA(508500)
|
|
307
|
Denkada
|
AP-02-027-008-009/030238
(PEDDATADIVADA)
|
0202027000NRG25080420240020046
|
08/04/2024
|
Adilakshmi
|
0202027WL000787
|
Adilakshmi
|
00468
|
UBIN0821659
|
547
|
547
|
Processed
|
19/04/2024
|
|
3128279502
|
|
PONTHAPALLI ADILAXMI
|
UNION BANK OF INDIA(508500)
|
|
308
|
Denkada
|
AP-02-027-008-009/030246
(PEDDATADIVADA)
|
0202027000NRG25080420240020048
|
08/04/2024
|
Lakshmi
|
0202027WL000787
|
Lakshmi
|
00468
|
UBIN0821659
|
427
|
427
|
Processed
|
19/04/2024
|
|
3128279392
|
|
MRS PONTAPALLI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
309
|
Denkada
|
AP-02-027-008-009/030248
(PEDDATADIVADA)
|
0202027000NRG25080420240020049
|
08/04/2024
|
Ramulamma
|
0202027WL000787
|
Ramulamma
|
00468
|
UBIN0821659
|
547
|
547
|
Processed
|
19/04/2024
|
|
3128279477
|
|
KARRI RAMULAMMA
|
UNION BANK OF INDIA(508500)
|
|
310
|
Denkada
|
AP-02-027-008-009/030254
(PEDDATADIVADA)
|
0202027000NRG25080420240020051
|
08/04/2024
|
abadham
|
0202027WL000787
|
abadham
|
00468
|
UBIN0821659
|
469
|
469
|
Processed
|
19/04/2024
|
|
3128279349
|
|
KANTIPAKA ABADDAM
|
UNION BANK OF INDIA(508500)
|
|
311
|
Denkada
|
AP-02-027-008-009/030257
(PEDDATADIVADA)
|
0202027000NRG25080420240020052
|
08/04/2024
|
satyavati
|
0202027WL000787
|
satyavati
|
00468
|
UBIN0821659
|
547
|
547
|
Processed
|
19/04/2024
|
|
3128279403
|
|
KOLI BAINA SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
312
|
Denkada
|
AP-02-027-008-009/030259
(PEDDATADIVADA)
|
0202027000NRG25080420240020054
|
08/04/2024
|
paravathi
|
0202027WL000787
|
paravathi
|
00468
|
UBIN0821659
|
703
|
703
|
Processed
|
19/04/2024
|
|
3128279391
|
|
CHUKKA PARVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
313
|
Denkada
|
AP-02-027-008-009/030260
(PEDDATADIVADA)
|
0202027000NRG25080420240020055
|
08/04/2024
|
narasamma
|
0202027WL000787
|
narasamma
|
00468
|
UBIN0821659
|
469
|
469
|
Processed
|
19/04/2024
|
|
3128279417
|
|
MRS KOTTALA NARASAMMA
|
STATE BANK OF INDIA(508548)
|
|
314
|
Denkada
|
AP-02-027-008-009/030266
(PEDDATADIVADA)
|
0202027000NRG25080420240020056
|
08/04/2024
|
Ramadevi
|
0202027WL000787
|
Ramadevi
|
00468
|
UBIN0821659
|
547
|
547
|
Processed
|
19/04/2024
|
|
3128279656
|
|
MRS RAMA DEVI NAKKANA
|
STATE BANK OF INDIA(508548)
|
|
315
|
Denkada
|
AP-02-027-008-009/030268
(PEDDATADIVADA)
|
0202027000NRG25080420240020057
|
08/04/2024
|
Appiyamma
|
0202027WL000787
|
Appiyamma
|
00468
|
UBIN0821659
|
547
|
547
|
Processed
|
19/04/2024
|
|
3128279554
|
|
PONTHAPALLI APPIYYAMMA
|
UNION BANK OF INDIA(508500)
|
|
316
|
Denkada
|
AP-02-027-008-009/030269
(PEDDATADIVADA)
|
0202027000NRG25080420240020058
|
08/04/2024
|
Lakshmi
|
0202027WL000787
|
Lakshmi
|
00468
|
UBIN0821659
|
469
|
469
|
Processed
|
19/04/2024
|
|
3128279491
|
|
CHUKKA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
317
|
Denkada
|
AP-02-027-008-009/030270
(PEDDATADIVADA)
|
0202027000NRG25080420240020059
|
08/04/2024
|
Venkatalakshmi
|
0202027WL000787
|
Venkatalakshmi
|
00468
|
UBIN0821659
|
703
|
703
|
Processed
|
19/04/2024
|
|
3128279340
|
|
CHUKKA VENKATALAXMI
|
UNION BANK OF INDIA(508500)
|
|
318
|
Denkada
|
AP-02-027-008-009/030275
(PEDDATADIVADA)
|
0202027000NRG25080420240020060
|
08/04/2024
|
SUNITHA
|
0202027WL000787
|
SUNITHA
|
00468
|
UBIN0821659
|
515
|
515
|
Processed
|
19/04/2024
|
|
3128279291
|
|
PATNANA SUNITHA
|
UNION BANK OF INDIA(508500)
|
|
319
|
Denkada
|
AP-02-027-008-009/030279
(PEDDATADIVADA)
|
0202027000NRG25080420240020061
|
08/04/2024
|
SWATHI
|
0202027WL000787
|
SWATHI
|
00468
|
UBIN0821659
|
515
|
515
|
Processed
|
19/04/2024
|
|
3128279414
|
|
ANDUGULA SWATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
320
|
Denkada
|
AP-02-027-008-009/030282
(PEDDATADIVADA)
|
0202027000NRG25080420240020062
|
08/04/2024
|
BANGARAMMA
|
0202027WL000787
|
BANGARAMMA
|
00468
|
UBIN0821659
|
547
|
547
|
Processed
|
19/04/2024
|
|
3128279469
|
|
PYLA BANGARAMMA
|
UNION BANK OF INDIA(508500)
|
|
321
|
Denkada
|
AP-02-027-008-009/040001
(PEDDATADIVADA)
|
0202027000NRG25080420240020063
|
08/04/2024
|
Raamulamma
|
0202027WL000787
|
Raamulamma
|
00468
|
UBIN0821659
|
828
|
828
|
Processed
|
19/04/2024
|
|
3128279539
|
|
AVALA RAMULAMMA
|
UNION BANK OF INDIA(508500)
|
|
322
|
Denkada
|
AP-02-027-008-009/040005
(PEDDATADIVADA)
|
0202027000NRG25080420240020064
|
08/04/2024
|
Cinnappayya
|
0202027WL000787
|
Cinnappayya
|
00468
|
UBIN0821659
|
365
|
365
|
Processed
|
19/04/2024
|
|
3128279545
|
|
AVALA CHINNAPPAYYA
|
UNION BANK OF INDIA(508500)
|
|
323
|
Denkada
|
AP-02-027-008-009/040009
(PEDDATADIVADA)
|
0202027000NRG25080420240020065
|
08/04/2024
|
AppalasurI
|
0202027WL000787
|
AppalasurI
|
00468
|
UBIN0821659
|
716
|
716
|
Processed
|
19/04/2024
|
|
3128279398
|
|
AVALA APPALA SURI
|
UNION BANK OF INDIA(508500)
|
|
324
|
Denkada
|
AP-02-027-008-009/040011
(PEDDATADIVADA)
|
0202027000NRG25080420240020066
|
08/04/2024
|
Paidiraaju
|
0202027WL000787
|
Paidiraaju
|
00468
|
UBIN0821659
|
828
|
828
|
Processed
|
19/04/2024
|
|
3128279538
|
|
AVALA PYDIRAJU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
325
|
Denkada
|
AP-02-027-008-009/040016
(PEDDATADIVADA)
|
0202027000NRG25080420240020067
|
08/04/2024
|
Lakshmi
|
0202027WL000787
|
Lakshmi
|
00468
|
UBIN0821659
|
288
|
288
|
Processed
|
19/04/2024
|
|
3128279489
|
|
AVALA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
326
|
Denkada
|
AP-02-027-008-009/040023
(PEDDATADIVADA)
|
0202027000NRG25080420240020068
|
08/04/2024
|
Simhaachalam
|
0202027WL000787
|
Simhaachalam
|
00468
|
UBIN0821659
|
575
|
575
|
Processed
|
19/04/2024
|
|
3128279541
|
|
GUNTUBOYINA SIMHACHALAM
|
UNION BANK OF INDIA(508500)
|
|
327
|
Denkada
|
AP-02-027-008-009/040032
(PEDDATADIVADA)
|
0202027000NRG25080420240020069
|
08/04/2024
|
Narsamma
|
0202027WL000787
|
Narsamma
|
00468
|
UBIN0821659
|
869
|
869
|
Processed
|
19/04/2024
|
|
3128279484
|
|
AVALA NARSAYYA
|
UNION BANK OF INDIA(508500)
|
|
328
|
Denkada
|
AP-02-027-008-009/040040
(PEDDATADIVADA)
|
0202027000NRG25080420240020071
|
08/04/2024
|
Paidamma
|
0202027WL000787
|
Paidamma
|
00468
|
UBIN0821659
|
575
|
575
|
Processed
|
19/04/2024
|
|
3128279390
|
|
AVALA PYDAMMA
|
UNION BANK OF INDIA(508500)
|
|
329
|
Denkada
|
AP-02-027-008-009/040054
(PEDDATADIVADA)
|
0202027000NRG25080420240020073
|
08/04/2024
|
Gouri
|
0202027WL000787
|
Gouri
|
00468
|
UBIN0821659
|
621
|
621
|
Processed
|
19/04/2024
|
|
3128279397
|
|
Mrs AVALA GOWRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
330
|
Denkada
|
AP-02-027-008-009/040055
(PEDDATADIVADA)
|
0202027000NRG25080420240020074
|
08/04/2024
|
Satyam
|
0202027WL000787
|
Satyam
|
00468
|
UBIN0821659
|
487
|
487
|
Rejected
|
19/04/2024
|
|
3128279351
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
331
|
Denkada
|
AP-02-027-008-009/040056
(PEDDATADIVADA)
|
0202027000NRG25080420240020075
|
08/04/2024
|
Daanamma
|
0202027WL000787
|
Daanamma
|
00468
|
UBIN0821659
|
716
|
716
|
Processed
|
19/04/2024
|
|
3128279369
|
|
AVALA DANAMMA
|
UNION BANK OF INDIA(508500)
|
|
332
|
Denkada
|
AP-02-027-008-009/040077
(PEDDATADIVADA)
|
0202027000NRG25080420240020077
|
08/04/2024
|
Appayyamma
|
0202027WL000787
|
Appayyamma
|
00468
|
UBIN0821659
|
869
|
869
|
Processed
|
19/04/2024
|
|
3128279488
|
|
AVALA APPAYYAMMA
|
UNION BANK OF INDIA(508500)
|
|
333
|
Denkada
|
AP-02-027-008-009/040079
(PEDDATADIVADA)
|
0202027000NRG25080420240020078
|
08/04/2024
|
Naaraayanamma
|
0202027WL000787
|
Naaraayanamma
|
00468
|
UBIN0821659
|
487
|
487
|
Processed
|
19/04/2024
|
|
3128279394
|
|
PEETALA NARAYANAMMA
|
UNION BANK OF INDIA(508500)
|
|
334
|
Denkada
|
AP-02-027-008-009/040093
(PEDDATADIVADA)
|
0202027000NRG25080420240020081
|
08/04/2024
|
RAJAMMA
|
0202027WL000787
|
RAJAMMA
|
00468
|
UBIN0821659
|
572
|
572
|
Processed
|
19/04/2024
|
|
3128279550
|
|
AVALA RAJAMMA
|
UNION BANK OF INDIA(508500)
|
|
335
|
Denkada
|
AP-02-027-008-009/040094
(PEDDATADIVADA)
|
0202027000NRG25080420240020082
|
08/04/2024
|
Raamulasuri
|
0202027WL000787
|
Raamulasuri
|
00468
|
UBIN0821659
|
429
|
429
|
Processed
|
19/04/2024
|
|
3128279608
|
|
MISS AVALA RAMASURI
|
STATE BANK OF INDIA(508548)
|
|
336
|
Denkada
|
AP-02-027-008-009/040096
(PEDDATADIVADA)
|
0202027000NRG25080420240020083
|
08/04/2024
|
Lakshmi
|
0202027WL000787
|
Lakshmi
|
00468
|
UBIN0821659
|
572
|
572
|
Processed
|
19/04/2024
|
|
3128279609
|
|
JADA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
337
|
Denkada
|
AP-02-027-008-009/040103
(PEDDATADIVADA)
|
0202027000NRG25080420240020084
|
08/04/2024
|
Pemtamma
|
0202027WL000787
|
Pemtamma
|
00468
|
UBIN0821659
|
429
|
429
|
Processed
|
19/04/2024
|
|
3128279324
|
|
AVALA PENTAMMA
|
UNION BANK OF INDIA(508500)
|
|
338
|
Denkada
|
AP-02-027-008-009/040104
(PEDDATADIVADA)
|
0202027000NRG25080420240020085
|
08/04/2024
|
Adilakshmi
|
0202027WL000787
|
Adilakshmi
|
00468
|
UBIN0821659
|
828
|
828
|
Processed
|
19/04/2024
|
|
3128279412
|
|
PITTA AADILAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
339
|
Denkada
|
AP-02-027-008-009/040105
(PEDDATADIVADA)
|
0202027000NRG25080420240020086
|
08/04/2024
|
Komdamma
|
0202027WL000787
|
Komdamma
|
00468
|
UBIN0821659
|
572
|
572
|
Processed
|
19/04/2024
|
|
3128279633
|
|
PITTA KONDAMMA
|
UNION BANK OF INDIA(508500)
|
|
340
|
Denkada
|
AP-02-027-008-009/040109
(PEDDATADIVADA)
|
0202027000NRG25080420240020087
|
08/04/2024
|
Suramma
|
0202027WL000787
|
Suramma
|
00468
|
UBIN0821659
|
621
|
621
|
Processed
|
19/04/2024
|
|
3128279551
|
|
JOGA SURAMMA
|
UNION BANK OF INDIA(508500)
|
|
341
|
Denkada
|
AP-02-027-008-009/040111
(PEDDATADIVADA)
|
0202027000NRG25080420240020088
|
08/04/2024
|
Bamgaari
|
0202027WL000787
|
Bamgaari
|
00468
|
UBIN0821659
|
429
|
429
|
Processed
|
19/04/2024
|
|
3128279635
|
|
NALLA BANGARI
|
UNION BANK OF INDIA(508500)
|
|
342
|
Denkada
|
AP-02-027-008-009/040112
(PEDDATADIVADA)
|
0202027000NRG25080420240020089
|
08/04/2024
|
Samkar
|
0202027WL000787
|
Samkar
|
00468
|
UBIN0821659
|
572
|
572
|
Processed
|
19/04/2024
|
|
3128279496
|
|
CHANDAKA SANKARI
|
UNION BANK OF INDIA(508500)
|
|
343
|
Denkada
|
AP-02-027-008-009/040113
(PEDDATADIVADA)
|
0202027000NRG25080420240020090
|
08/04/2024
|
Adinarayana
|
0202027WL000787
|
Adinarayana
|
00468
|
UBIN0821659
|
253
|
253
|
Processed
|
19/04/2024
|
|
3128279642
|
|
NALLA ADINARAYANA
|
UNION BANK OF INDIA(508500)
|
|
344
|
Denkada
|
AP-02-027-008-009/040119
(PEDDATADIVADA)
|
0202027000NRG25080420240020091
|
08/04/2024
|
Ramanamma
|
0202027WL000787
|
Ramanamma
|
00468
|
UBIN0821659
|
572
|
572
|
Processed
|
19/04/2024
|
|
3128279631
|
|
NALLA RAMANAMMA
|
UNION BANK OF INDIA(508500)
|
|
345
|
Denkada
|
AP-02-027-008-009/040123
(PEDDATADIVADA)
|
0202027000NRG25080420240020092
|
08/04/2024
|
Raajeswari
|
0202027WL000787
|
Raajeswari
|
00468
|
UBIN0821659
|
572
|
572
|
Processed
|
19/04/2024
|
|
3128279537
|
|
NALLA RAJESWARI
|
UNION BANK OF INDIA(508500)
|
|
346
|
Denkada
|
AP-02-027-008-009/040133
(PEDDATADIVADA)
|
0202027000NRG25080420240020093
|
08/04/2024
|
AVALA SURAMMA
|
0202027WL000787
|
AVALA SURAMMA
|
00468
|
UBIN0821659
|
487
|
487
|
Processed
|
19/04/2024
|
|
3128279426
|
|
AVALA SURAMMA
|
UNION BANK OF INDIA(508500)
|
|
347
|
Denkada
|
AP-02-027-008-009/040188
(PEDDATADIVADA)
|
0202027000NRG25080420240020095
|
08/04/2024
|
Thotamma
|
0202027WL000787
|
Thotamma
|
00468
|
UBIN0821659
|
716
|
716
|
Processed
|
19/04/2024
|
|
3128279405
|
|
AVALA THOTAMMA
|
UNION BANK OF INDIA(508500)
|
|
348
|
Denkada
|
AP-02-027-008-009/040191
(PEDDATADIVADA)
|
0202027000NRG25080420240020096
|
08/04/2024
|
Naaraayana
|
0202027WL000787
|
Naaraayana
|
00468
|
UBIN0821659
|
572
|
572
|
Processed
|
19/04/2024
|
|
3128279348
|
|
AVALA NARAYANAMMA
|
UNION BANK OF INDIA(508500)
|
|
349
|
Denkada
|
AP-02-027-008-009/040193
(PEDDATADIVADA)
|
0202027000NRG25080420240020097
|
08/04/2024
|
Santhoshi
|
0202027WL000787
|
Santhoshi
|
00468
|
UBIN0821659
|
431
|
431
|
Processed
|
19/04/2024
|
|
3128279400
|
|
AVALA SANTOSHI
|
UNION BANK OF INDIA(508500)
|
|
350
|
Denkada
|
AP-02-027-008-009/040195
(PEDDATADIVADA)
|
0202027000NRG25080420240020098
|
08/04/2024
|
Atchiyyamma
|
0202027WL000787
|
Atchiyyamma
|
00468
|
UBIN0821659
|
869
|
869
|
Processed
|
19/04/2024
|
|
3128279497
|
|
AVALA ATCHIYYAMMA
|
UNION BANK OF INDIA(508500)
|
|
351
|
Denkada
|
AP-02-027-008-009/040198
(PEDDATADIVADA)
|
0202027000NRG25080420240020099
|
08/04/2024
|
Thadamma
|
0202027WL000787
|
Thadamma
|
00468
|
UBIN0821659
|
537
|
537
|
Processed
|
19/04/2024
|
|
3128279336
|
|
AVALA TADAMMA
|
UNION BANK OF INDIA(508500)
|
|
352
|
Denkada
|
AP-02-027-008-009/040204
(PEDDATADIVADA)
|
0202027000NRG25080420240020100
|
08/04/2024
|
Chinnamma
|
0202027WL000787
|
Chinnamma
|
00468
|
UBIN0821659
|
506
|
506
|
Processed
|
19/04/2024
|
|
3128279655
|
|
GUDDALA CHINNAMMA
|
UNION BANK OF INDIA(508500)
|
|
353
|
Denkada
|
AP-02-027-008-009/040207
(PEDDATADIVADA)
|
0202027000NRG25080420240020102
|
08/04/2024
|
paidiyya
|
0202027WL000787
|
paidiyya
|
00468
|
UBIN0821659
|
828
|
828
|
Processed
|
19/04/2024
|
|
3128279643
|
|
NODAGALA PYDAYYA
|
UNION BANK OF INDIA(508500)
|
|
354
|
Denkada
|
AP-02-027-008-009/040207
(PEDDATADIVADA)
|
0202027000NRG25080420240020103
|
08/04/2024
|
Suramma
|
0202027WL000787
|
Suramma
|
00468
|
UBIN0821659
|
207
|
207
|
Processed
|
19/04/2024
|
|
3128279534
|
|
NODAGALA SURAMMA
|
UNION BANK OF INDIA(508500)
|
|
355
|
Denkada
|
AP-02-027-008-009/040210
(PEDDATADIVADA)
|
0202027000NRG25080420240020104
|
08/04/2024
|
Ramayamma
|
0202027WL000787
|
Ramayamma
|
00468
|
UBIN0821659
|
828
|
828
|
Processed
|
19/04/2024
|
|
3128279634
|
|
AVALA RAMAYYAMMA
|
UNION BANK OF INDIA(508500)
|
|
356
|
Denkada
|
AP-02-027-008-009/040219
(PEDDATADIVADA)
|
0202027000NRG25080420240020106
|
08/04/2024
|
Appayyamma
|
0202027WL000787
|
Appayyamma
|
00468
|
UBIN0821659
|
828
|
828
|
Processed
|
19/04/2024
|
|
3128279543
|
|
POTELA APPAYYAMMA
|
UNION BANK OF INDIA(508500)
|
|
357
|
Denkada
|
AP-02-027-008-009/040220
(PEDDATADIVADA)
|
0202027000NRG25080420240020107
|
08/04/2024
|
Venkatalakshmi
|
0202027WL000787
|
Venkatalakshmi
|
00468
|
UBIN0821659
|
621
|
621
|
Processed
|
19/04/2024
|
|
3128279553
|
|
MISS IDIDASUALA VENKATALAXMI
|
STATE BANK OF INDIA(508548)
|
|
358
|
Denkada
|
AP-02-027-008-009/040222
(PEDDATADIVADA)
|
0202027000NRG25080420240020108
|
08/04/2024
|
Thoudamma
|
0202027WL000787
|
Thoudamma
|
00468
|
UBIN0821659
|
828
|
828
|
Processed
|
19/04/2024
|
|
3128279372
|
|
AVALA THOUDAMMA
|
BANK OF INDIA(508505)
|
|
359
|
Denkada
|
AP-02-027-008-009/040223
(PEDDATADIVADA)
|
0202027000NRG25080420240020109
|
08/04/2024
|
Bangaramma
|
0202027WL000787
|
Bangaramma
|
00468
|
UBIN0821659
|
506
|
506
|
Processed
|
19/04/2024
|
|
3128279374
|
|
DEVARA BANGARAMMA
|
UNION BANK OF INDIA(508500)
|
|
360
|
Denkada
|
AP-02-027-008-009/040224
(PEDDATADIVADA)
|
0202027000NRG25080420240020110
|
08/04/2024
|
Santhoshi
|
0202027WL000787
|
Santhoshi
|
00468
|
UBIN0821659
|
828
|
828
|
Processed
|
19/04/2024
|
|
3128279548
|
|
JADA SANTOSHI
|
UNION BANK OF INDIA(508500)
|
|
361
|
Denkada
|
AP-02-027-008-009/040225
(PEDDATADIVADA)
|
0202027000NRG25080420240020111
|
08/04/2024
|
Appalakonda
|
0202027WL000787
|
Appalakonda
|
00468
|
UBIN0821659
|
828
|
828
|
Processed
|
19/04/2024
|
|
3128279505
|
|
NALLA APPALAKONDA
|
UNION BANK OF INDIA(508500)
|
|
362
|
Denkada
|
AP-02-027-008-009/040226
(PEDDATADIVADA)
|
0202027000NRG25080420240020112
|
08/04/2024
|
Kanthamma
|
0202027WL000787
|
Kanthamma
|
00468
|
UBIN0821659
|
828
|
828
|
Processed
|
19/04/2024
|
|
3128279540
|
|
NALLA KANTHAMMA
|
UNION BANK OF INDIA(508500)
|
|
363
|
Denkada
|
AP-02-027-008-009/040227
(PEDDATADIVADA)
|
0202027000NRG25080420240020113
|
08/04/2024
|
Pydiraju
|
0202027WL000787
|
Pydiraju
|
00468
|
UBIN0821659
|
429
|
429
|
Processed
|
19/04/2024
|
|
3128279549
|
|
AVALA PYDIRAJU
|
UNION BANK OF INDIA(508500)
|
|
364
|
Denkada
|
AP-02-027-008-009/040229
(PEDDATADIVADA)
|
0202027000NRG25080420240020114
|
08/04/2024
|
Pydiraju
|
0202027WL000787
|
Pydiraju
|
00468
|
UBIN0821659
|
575
|
575
|
Processed
|
19/04/2024
|
|
3128279420
|
|
Mrs AVALA PYDIRAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
365
|
Denkada
|
AP-02-027-008-009/040237
(PEDDATADIVADA)
|
0202027000NRG25080420240020115
|
08/04/2024
|
Appalanarasamma
|
0202027WL000787
|
Appalanarasamma
|
00468
|
UBIN0821659
|
575
|
575
|
Processed
|
19/04/2024
|
|
3128279337
|
|
AVALA APPALA NARSAMMA
|
UNION BANK OF INDIA(508500)
|
|
366
|
Denkada
|
AP-02-027-008-009/040239
(PEDDATADIVADA)
|
0202027000NRG25080420240020116
|
08/04/2024
|
Ramanamma
|
0202027WL000787
|
Ramanamma
|
00468
|
UBIN0821659
|
716
|
716
|
Processed
|
19/04/2024
|
|
3128279344
|
|
AVALA RAMANAMMA
|
UNION BANK OF INDIA(508500)
|
|
367
|
Denkada
|
AP-02-027-008-009/040240
(PEDDATADIVADA)
|
0202027000NRG25080420240020117
|
08/04/2024
|
Ramulamma
|
0202027WL000787
|
Ramulamma
|
00468
|
UBIN0821659
|
487
|
487
|
Processed
|
19/04/2024
|
|
3128279495
|
|
AVALA RAMULAMMA
|
UNION BANK OF INDIA(508500)
|
|
368
|
Denkada
|
AP-02-027-008-009/040243
(PEDDATADIVADA)
|
0202027000NRG25080420240020120
|
08/04/2024
|
Satyavathi
|
0202027WL000787
|
Satyavathi
|
00468
|
UBIN0821659
|
228
|
228
|
Processed
|
19/04/2024
|
|
3128279498
|
|
AVALA SATYAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
369
|
Denkada
|
AP-02-027-008-009/040245
(PEDDATADIVADA)
|
0202027000NRG25080420240020121
|
08/04/2024
|
Paidiraju
|
0202027WL000787
|
Paidiraju
|
00468
|
UBIN0821659
|
487
|
487
|
Processed
|
19/04/2024
|
|
3128279421
|
|
AVALA PYDIRAJU
|
UNION BANK OF INDIA(508500)
|
|
370
|
Denkada
|
AP-02-027-008-009/040246
(PEDDATADIVADA)
|
0202027000NRG25080420240020122
|
08/04/2024
|
Gangamma
|
0202027WL000787
|
Gangamma
|
00468
|
UBIN0821659
|
716
|
716
|
Processed
|
19/04/2024
|
|
3128279399
|
|
AVALA GANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
371
|
Denkada
|
AP-02-027-008-009/040247
(PEDDATADIVADA)
|
0202027000NRG25080420240020123
|
08/04/2024
|
Krishna Paidamma
|
0202027WL000787
|
Krishna Paidamma
|
00468
|
UBIN0821659
|
365
|
365
|
Processed
|
19/04/2024
|
|
3128279492
|
|
AVALA KRISHNAPYDAMMA
|
UNION BANK OF INDIA(508500)
|
|
372
|
Denkada
|
AP-02-027-008-009/040250
(PEDDATADIVADA)
|
0202027000NRG25080420240020124
|
08/04/2024
|
Lakshmi
|
0202027WL000787
|
Lakshmi
|
00468
|
UBIN0821659
|
487
|
487
|
Processed
|
19/04/2024
|
|
3128279487
|
|
Mrs KARRI LAKSHMI W O SATYAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
373
|
Denkada
|
AP-02-027-008-009/040251
(PEDDATADIVADA)
|
0202027000NRG25080420240020125
|
08/04/2024
|
Santhoshi
|
0202027WL000787
|
Santhoshi
|
00468
|
UBIN0821659
|
651
|
651
|
Processed
|
19/04/2024
|
|
3128279327
|
|
MUDDADA SANTOSHI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
374
|
Denkada
|
AP-02-027-008-009/040253
(PEDDATADIVADA)
|
0202027000NRG25080420240020126
|
08/04/2024
|
Lakshmi
|
0202027WL000787
|
Lakshmi
|
00468
|
UBIN0821659
|
365
|
365
|
Processed
|
19/04/2024
|
|
3128279335
|
|
DOPPA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
375
|
Denkada
|
AP-02-027-008-009/040254
(PEDDATADIVADA)
|
0202027000NRG25080420240020127
|
08/04/2024
|
Pydiraju
|
0202027WL000787
|
Pydiraju
|
00468
|
UBIN0821659
|
869
|
869
|
Processed
|
19/04/2024
|
|
3128279486
|
|
BODDANA PYDIRAJU
|
UNION BANK OF INDIA(508500)
|
|
376
|
Denkada
|
AP-02-027-008-009/040256
(PEDDATADIVADA)
|
0202027000NRG25080420240020128
|
08/04/2024
|
Sureedu
|
0202027WL000787
|
Sureedu
|
00468
|
UBIN0821659
|
365
|
365
|
Processed
|
19/04/2024
|
|
3128279332
|
|
AVALA SUREEDU
|
UNION BANK OF INDIA(508500)
|
|
377
|
Denkada
|
AP-02-027-008-009/040258
(PEDDATADIVADA)
|
0202027000NRG25080420240020130
|
08/04/2024
|
Ramulamma
|
0202027WL000787
|
Ramulamma
|
00468
|
UBIN0821659
|
651
|
651
|
Processed
|
19/04/2024
|
|
3128279482
|
|
Mrs KORNANA RAMULAMMA W O ADAPPADU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
378
|
Denkada
|
AP-02-027-008-009/040259
(PEDDATADIVADA)
|
0202027000NRG25080420240020131
|
08/04/2024
|
Lakshmi
|
0202027WL000787
|
Lakshmi
|
00468
|
UBIN0821659
|
575
|
575
|
Processed
|
19/04/2024
|
|
3128279323
|
|
GUNTAMANI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
379
|
Denkada
|
AP-02-027-008-009/040267
(PEDDATADIVADA)
|
0202027000NRG25080420240020134
|
08/04/2024
|
Mani
|
0202027WL000787
|
Mani
|
00468
|
UBIN0821659
|
572
|
572
|
Processed
|
19/04/2024
|
|
3128279547
|
|
NODAGALA MANI
|
UNION BANK OF INDIA(508500)
|
|
380
|
Denkada
|
AP-02-027-008-009/040270
(PEDDATADIVADA)
|
0202027000NRG25080420240020137
|
08/04/2024
|
Ramanamma
|
0202027WL000787
|
Ramanamma
|
00468
|
UBIN0821659
|
869
|
869
|
Processed
|
19/04/2024
|
|
3128279368
|
|
BAMMIDI RAMANAMMA
|
UNION BANK OF INDIA(508500)
|
|
381
|
Denkada
|
AP-02-027-008-009/040274
(PEDDATADIVADA)
|
0202027000NRG25080420240020139
|
08/04/2024
|
durgamma
|
0202027WL000787
|
durgamma
|
00468
|
UBIN0821659
|
572
|
572
|
Processed
|
19/04/2024
|
|
3128279552
|
|
JOGA DURGAMMA
|
UNION BANK OF INDIA(508500)
|
|
382
|
Denkada
|
AP-02-027-008-009/040277
(PEDDATADIVADA)
|
0202027000NRG25080420240020140
|
08/04/2024
|
Chinna
|
0202027WL000787
|
Chinna
|
00468
|
UBIN0821659
|
651
|
651
|
Processed
|
19/04/2024
|
|
3128279410
|
|
AVALA CHINNA
|
UNION BANK OF INDIA(508500)
|
|
383
|
Denkada
|
AP-02-027-008-009/040281
(PEDDATADIVADA)
|
0202027000NRG25080420240020143
|
08/04/2024
|
Lakshmi
|
0202027WL000787
|
Lakshmi
|
00468
|
UBIN0821659
|
506
|
506
|
Processed
|
19/04/2024
|
|
3128279632
|
|
POTELA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
384
|
Denkada
|
AP-02-027-008-009/040287
(PEDDATADIVADA)
|
0202027000NRG25080420240020144
|
08/04/2024
|
SANYASI
|
0202027WL000787
|
SANYASI
|
00468
|
UBIN0821659
|
228
|
228
|
Processed
|
19/04/2024
|
|
3128279431
|
|
AVALA SANYASI
|
UNION BANK OF INDIA(508500)
|
|
385
|
Denkada
|
AP-02-027-008-009/040289
(PEDDATADIVADA)
|
0202027000NRG25080420240020145
|
08/04/2024
|
GANGAMMA
|
0202027WL000787
|
GANGAMMA
|
00468
|
UBIN0821659
|
683
|
683
|
Processed
|
19/04/2024
|
|
3128279485
|
|
BAMMIDI GANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
386
|
Denkada
|
AP-02-027-008-009/040291
(PEDDATADIVADA)
|
0202027000NRG25080420240020146
|
08/04/2024
|
LAXMI
|
0202027WL000787
|
LAXMI
|
00468
|
UBIN0821659
|
716
|
716
|
Processed
|
19/04/2024
|
|
3128279334
|
|
AVALA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
387
|
Denkada
|
AP-02-027-008-009/040295
(PEDDATADIVADA)
|
0202027000NRG25080420240020148
|
08/04/2024
|
Narasamma
|
0202027WL000787
|
Narasamma
|
00468
|
UBIN0821659
|
828
|
828
|
Processed
|
19/04/2024
|
|
3128279411
|
|
JOGA NARSAMMA
|
UNION BANK OF INDIA(508500)
|
|
388
|
Denkada
|
AP-02-027-008-009/040296
(PEDDATADIVADA)
|
0202027000NRG25080420240020149
|
08/04/2024
|
mahalaxmi
|
0202027WL000787
|
mahalaxmi
|
00468
|
UBIN0821659
|
506
|
506
|
Processed
|
19/04/2024
|
|
3128279279
|
|
CHANDAKA MAHALAXMI
|
UNION BANK OF INDIA(508500)
|
|
389
|
Denkada
|
AP-02-027-008-009/040297
(PEDDATADIVADA)
|
0202027000NRG25080420240020150
|
08/04/2024
|
Rajanna
|
0202027WL000787
|
Rajanna
|
00468
|
UBIN0821659
|
683
|
683
|
Processed
|
19/04/2024
|
|
3128279322
|
|
NAMMI RAJANNA
|
UNION BANK OF INDIA(508500)
|
|
390
|
Denkada
|
AP-02-027-008-009/040299
(PEDDATADIVADA)
|
0202027000NRG25080420240020151
|
08/04/2024
|
swarna
|
0202027WL000787
|
swarna
|
00468
|
UBIN0821659
|
380
|
380
|
Processed
|
20/04/2024
|
|
3128279425
|
|
JOGA SWARNA
|
INDIAN OVERSEAS BANK(508541)
|
|
391
|
Denkada
|
AP-02-027-008-009/040303
(PEDDATADIVADA)
|
0202027000NRG25080420240020154
|
08/04/2024
|
ADAMMA
|
0202027WL000787
|
ADAMMA
|
00468
|
UBIN0821659
|
716
|
716
|
Processed
|
19/04/2024
|
|
3128279395
|
|
AVALA ADAMMA
|
UNION BANK OF INDIA(508500)
|
|
392
|
Denkada
|
AP-02-027-008-009/040306
(PEDDATADIVADA)
|
0202027000NRG25080420240020155
|
08/04/2024
|
SATYAVATHI
|
0202027WL000787
|
SATYAVATHI
|
00468
|
UBIN0821659
|
487
|
487
|
Processed
|
19/04/2024
|
|
3128279406
|
|
SATYAVATHI AAVALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
393
|
Denkada
|
AP-02-027-008-009/403404
(PEDDATADIVADA)
|
0202027000NRG25080420240020160
|
08/04/2024
|
PONTHAPALLI APPANNA
|
0202027WL000787
|
PONTHAPALLI APPANNA
|
00468
|
UBIN0821659
|
214
|
214
|
Processed
|
19/04/2024
|
|
3128279433
|
|
MR PONTHAPALLI APPANNA
|
STATE BANK OF INDIA(508548)
|
|
394
|
Denkada
|
AP-02-027-008-009/403411
(PEDDATADIVADA)
|
0202027000NRG25080420240020161
|
08/04/2024
|
DATTHI RAJAMMA
|
0202027WL000787
|
DATTHI RAJAMMA
|
00468
|
UBIN0821659
|
485
|
485
|
Processed
|
19/04/2024
|
|
3128279660
|
|
Mrs DATTHI RAJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
395
|
Denkada
|
AP-02-027-008-009/40359
(PEDDATADIVADA)
|
0202027000NRG25080420240020165
|
08/04/2024
|
JOGA SATYAVATHI
|
0202027WL000787
|
JOGA SATYAVATHI
|
00468
|
UBIN0821659
|
572
|
572
|
Processed
|
19/04/2024
|
|
3128279658
|
|
JOGA SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
396
|
Denkada
|
AP-02-027-008-009/40367
(PEDDATADIVADA)
|
0202027000NRG25080420240021463
|
08/04/2024
|
KALLA ADILAXMI
|
0202027WL000824
|
KALLA ADILAXMI
|
00468
|
UBIN0821659
|
1141
|
1141
|
Processed
|
19/04/2024
|
|
3128279385
|
|
KALLA ADILAXMI
|
UNION BANK OF INDIA(508500)
|
|
397
|
Denkada
|
AP-02-027-008-009/40369
(PEDDATADIVADA)
|
0202027000NRG25080420240021464
|
08/04/2024
|
BUGATHA GUNNAMMA
|
0202027WL000824
|
BUGATHA GUNNAMMA
|
00468
|
UBIN0821659
|
791
|
791
|
Processed
|
19/04/2024
|
|
3128279432
|
|
BUGATHA GUNNAMMA
|
UNION BANK OF INDIA(508500)
|
|
398
|
Denkada
|
AP-02-027-008-009/40371
(PEDDATADIVADA)
|
0202027000NRG25080420240021465
|
08/04/2024
|
KANAKALA LAXMI
|
0202027WL000824
|
KANAKALA LAXMI
|
00468
|
UBIN0821659
|
1159
|
1159
|
Processed
|
19/04/2024
|
|
3128279409
|
|
KANAKALA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
399
|
Denkada
|
AP-02-027-008-009/40372
(PEDDATADIVADA)
|
0202027000NRG25080420240021466
|
08/04/2024
|
KALLA MADHURI
|
0202027WL000824
|
KALLA MADHURI
|
00468
|
UBIN0821659
|
1141
|
1141
|
Processed
|
19/04/2024
|
|
3128279389
|
|
KALLA MADHURI
|
UNION BANK OF INDIA(508500)
|
|
400
|
Denkada
|
AP-02-027-008-009/40373
(PEDDATADIVADA)
|
0202027000NRG25080420240021467
|
08/04/2024
|
BUGATHA PENTAMMA
|
0202027WL000824
|
BUGATHA PENTAMMA
|
00468
|
UBIN0821659
|
1159
|
1159
|
Processed
|
19/04/2024
|
|
3128279522
|
|
BUGATHA PENTAMMA
|
UNION BANK OF INDIA(508500)
|
|
401
|
Denkada
|
AP-02-027-008-009/40374
(PEDDATADIVADA)
|
0202027000NRG25080420240021468
|
08/04/2024
|
KALLA RAMANAMMA
|
0202027WL000824
|
KALLA RAMANAMMA
|
00468
|
UBIN0821659
|
1141
|
1141
|
Processed
|
19/04/2024
|
|
3128279416
|
|
KALLA RAMANAMMA
|
UNION BANK OF INDIA(508500)
|
|
402
|
Denkada
|
AP-02-027-008-009/40375
(PEDDATADIVADA)
|
0202027000NRG25080420240021469
|
08/04/2024
|
BUGATHA RAJU
|
0202027WL000824
|
BUGATHA RAJU
|
00468
|
UBIN0821659
|
869
|
869
|
Processed
|
19/04/2024
|
|
3128279533
|
|
BUGATHA RAJU
|
UNION BANK OF INDIA(508500)
|
|
403
|
Denkada
|
AP-02-027-008-009/40378
(PEDDATADIVADA)
|
0202027000NRG25080420240021470
|
08/04/2024
|
BUGATHA SANDYA
|
0202027WL000824
|
BUGATHA SANDYA
|
00468
|
UBIN0821659
|
1023
|
1023
|
Processed
|
19/04/2024
|
|
3128279434
|
|
RAMASINGI SANDYA
|
UNION BANK OF INDIA(508500)
|
|
404
|
Denkada
|
AP-02-027-008-009/40379
(PEDDATADIVADA)
|
0202027000NRG25080420240021471
|
08/04/2024
|
ALLU ESWARAMMA
|
0202027WL000824
|
ALLU ESWARAMMA
|
00468
|
UBIN0821659
|
891
|
891
|
Processed
|
19/04/2024
|
|
3128279234
|
|
ALLU ESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
405
|
Denkada
|
AP-02-027-008-009/40380
(PEDDATADIVADA)
|
0202027000NRG25080420240021472
|
08/04/2024
|
KANAKALA RAMALAXMI
|
0202027WL000824
|
KANAKALA RAMALAXMI
|
00468
|
UBIN0821659
|
1095
|
1095
|
Processed
|
19/04/2024
|
|
3128279435
|
|
KANAKALA RAMALAXMI
|
UNION BANK OF INDIA(508500)
|
|
406
|
Denkada
|
AP-02-027-008-009/40384
(PEDDATADIVADA)
|
0202027000NRG25080420240021474
|
08/04/2024
|
ALLU RADHA
|
0202027WL000824
|
ALLU RADHA
|
00468
|
UBIN0821659
|
891
|
891
|
Processed
|
19/04/2024
|
|
3128279419
|
|
ALLU RADHA
|
UNION BANK OF INDIA(508500)
|
|
407
|
Denkada
|
AP-02-027-008-009/40389
(PEDDATADIVADA)
|
0202027000NRG25080420240021475
|
08/04/2024
|
BADITHAMANI LAKSHMI
|
0202027WL000824
|
BADITHAMANI LAKSHMI
|
00468
|
UBIN0821659
|
1086
|
1086
|
Processed
|
19/04/2024
|
|
3128279430
|
|
BADITHAMANI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
273993
|
273993
|
|
|
|
|
|
|
|
|
408
|
Denkada
|
AP-02-027-008-009/010613
(PEDDATADIVADA)
|
0202027000NRG25080420240019993
|
08/04/2024
|
Appalasuramma
|
0202027WL000787
|
Appalasuramma
|
00684
|
APGV0002202
|
217
|
217
|
Processed
|
19/04/2024
|
|
3128279262
|
|
KORNANA APPALASURAMMA
|
UNION BANK OF INDIA(508500)
|
|
409
|
Denkada
|
AP-02-027-008-009/010620
(PEDDATADIVADA)
|
0202027000NRG25080420240019998
|
08/04/2024
|
Lakshmi
|
0202027WL000787
|
Lakshmi
|
00684
|
APGV0002202
|
651
|
651
|
Processed
|
19/04/2024
|
|
3128279263
|
|
MRS PEETHALA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
410
|
Denkada
|
AP-02-027-008-009/020210
(PEDDATADIVADA)
|
0202027000NRG25080420240021342
|
08/04/2024
|
Suryanaayana
|
0202027WL000824
|
Suryanaayana
|
00684
|
APGV0002202
|
609
|
609
|
Processed
|
19/04/2024
|
|
3128279257
|
|
Mr SURYANARAYANA BUGATA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
411
|
Denkada
|
AP-02-027-008-009/020441
(PEDDATADIVADA)
|
0202027000NRG25080420240021437
|
08/04/2024
|
Sanyasamma
|
0202027WL000824
|
Sanyasamma
|
00684
|
APGV0002202
|
1036
|
1036
|
Processed
|
19/04/2024
|
|
3128279256
|
|
MRS NAMALA SANYASAMMA
|
STATE BANK OF INDIA(508548)
|
|
412
|
Denkada
|
AP-02-027-008-009/020474
(PEDDATADIVADA)
|
0202027000NRG25080420240021454
|
08/04/2024
|
LAKSHMI
|
0202027WL000824
|
LAKSHMI
|
00684
|
APGV0002202
|
1086
|
1086
|
Processed
|
19/04/2024
|
|
3128279251
|
|
Mrs MADDILA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
413
|
Denkada
|
AP-02-027-008-009/030251
(PEDDATADIVADA)
|
0202027000NRG25080420240020050
|
08/04/2024
|
papa
|
0202027WL000787
|
papa
|
00684
|
APGV0002202
|
703
|
703
|
Processed
|
19/04/2024
|
|
3128279255
|
|
Mrs CHUKKA PAPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
414
|
Denkada
|
AP-02-027-008-009/030258
(PEDDATADIVADA)
|
0202027000NRG25080420240020053
|
08/04/2024
|
adilaxmi
|
0202027WL000787
|
adilaxmi
|
00684
|
APGV0002202
|
427
|
427
|
Processed
|
19/04/2024
|
|
3128279254
|
|
Mrs PONTHAPALLI ADILAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
415
|
Denkada
|
AP-02-027-008-009/040032
(PEDDATADIVADA)
|
0202027000NRG25080420240020070
|
08/04/2024
|
AVALA APPAYYAMMA
|
0202027WL000787
|
AVALA APPAYYAMMA
|
00684
|
APGV0002202
|
869
|
869
|
Processed
|
19/04/2024
|
|
3128279264
|
|
Mrs AVALA APPAYYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
416
|
Denkada
|
AP-02-027-008-009/040173
(PEDDATADIVADA)
|
0202027000NRG25080420240020094
|
08/04/2024
|
Ramulamma
|
0202027WL000787
|
Ramulamma
|
00684
|
APGV0002202
|
228
|
228
|
Processed
|
19/04/2024
|
|
3128279259
|
|
MRS AVALA RAMULAMMA
|
STATE BANK OF INDIA(508548)
|
|
417
|
Denkada
|
AP-02-027-008-009/040241
(PEDDATADIVADA)
|
0202027000NRG25080420240020118
|
08/04/2024
|
Suramma
|
0202027WL000787
|
Suramma
|
00684
|
APGV0002202
|
575
|
575
|
Processed
|
19/04/2024
|
|
3128279260
|
|
Mrs AVALA SURAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
418
|
Denkada
|
AP-02-027-008-009/040257
(PEDDATADIVADA)
|
0202027000NRG25080420240020129
|
08/04/2024
|
Sanyasamma
|
0202027WL000787
|
Sanyasamma
|
00684
|
APGV0002202
|
365
|
365
|
Processed
|
19/04/2024
|
|
3128279253
|
|
Mrs AVALA SANYASAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
419
|
Denkada
|
AP-02-027-008-009/040269
(PEDDATADIVADA)
|
0202027000NRG25080420240020136
|
08/04/2024
|
Lakshmi
|
0202027WL000787
|
Lakshmi
|
00684
|
APGV0002202
|
358
|
358
|
Processed
|
19/04/2024
|
|
3128279258
|
|
Mrs KORNANA LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
420
|
Denkada
|
AP-02-027-008-009/040300
(PEDDATADIVADA)
|
0202027000NRG25080420240020152
|
08/04/2024
|
SATYAVATHI
|
0202027WL000787
|
SATYAVATHI
|
00684
|
APGV0002202
|
910
|
910
|
Processed
|
19/04/2024
|
|
3128279266
|
|
Mrs BURA SATYAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
421
|
Denkada
|
AP-02-027-008-009/040301
(PEDDATADIVADA)
|
0202027000NRG25080420240020153
|
08/04/2024
|
RAMULAMMA
|
0202027WL000787
|
RAMULAMMA
|
00684
|
APGV0002202
|
228
|
228
|
Processed
|
19/04/2024
|
|
3128279265
|
|
Mrs AVALA RAMULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
422
|
Denkada
|
AP-02-027-008-009/40323
(PEDDATADIVADA)
|
0202027000NRG25080420240020156
|
08/04/2024
|
PONTHAPALLI KONDAMMA
|
0202027WL000787
|
PONTHAPALLI KONDAMMA
|
00684
|
APGV0002202
|
427
|
427
|
Processed
|
19/04/2024
|
|
3128279252
|
|
Mrs PONTHAPALLI KONDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
423
|
Denkada
|
AP-02-027-008-009/403398
(PEDDATADIVADA)
|
0202027000NRG25080420240020157
|
08/04/2024
|
Bura Lakshmi
|
0202027WL000787
|
Bura Lakshmi
|
00684
|
APGV0002202
|
427
|
427
|
Processed
|
19/04/2024
|
|
3128279261
|
|
BURA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
424
|
Denkada
|
AP-02-027-008-009/40340
(PEDDATADIVADA)
|
0202027000NRG25080420240020158
|
08/04/2024
|
AVALA SAROJINI
|
0202027WL000787
|
AVALA SAROJINI
|
00684
|
APGV0002202
|
869
|
869
|
Processed
|
19/04/2024
|
|
3128279269
|
|
AVALA SAROJINI
|
UNION BANK OF INDIA(508500)
|
|
425
|
Denkada
|
AP-02-027-008-009/403400
(PEDDATADIVADA)
|
0202027000NRG25080420240020159
|
08/04/2024
|
DATTI BANGARAMMA
|
0202027WL000787
|
DATTI BANGARAMMA
|
00684
|
APGV0002202
|
515
|
515
|
Processed
|
19/04/2024
|
|
3128279529
|
|
DATTHI BANGARAMMA
|
UNION BANK OF INDIA(508500)
|
|
426
|
Denkada
|
AP-02-027-008-009/403406
(PEDDATADIVADA)
|
0202027000NRG25080420240021459
|
08/04/2024
|
LACHHIBOTU SURAPPADU
|
0202027WL000824
|
LACHHIBOTU SURAPPADU
|
00684
|
APGV0002202
|
609
|
609
|
Processed
|
19/04/2024
|
|
3128279268
|
|
LACHHIBOTU SOORAPPADU
|
UNION BANK OF INDIA(508500)
|
|
427
|
Denkada
|
AP-02-027-008-009/403407
(PEDDATADIVADA)
|
0202027000NRG25080420240021460
|
08/04/2024
|
Bugatha Chinnammulu
|
0202027WL000824
|
Bugatha Chinnammulu
|
00684
|
APGV0002202
|
1036
|
1036
|
Processed
|
19/04/2024
|
|
3128279267
|
|
BUGATHA CHINNAMMULU
|
UNION BANK OF INDIA(508500)
|
|
428
|
Denkada
|
AP-02-027-008-009/40348
(PEDDATADIVADA)
|
0202027000NRG25080420240020162
|
08/04/2024
|
AVALA SURIBABU
|
0202027WL000787
|
AVALA SURIBABU
|
00684
|
APGV0002202
|
910
|
910
|
Processed
|
19/04/2024
|
|
3128279270
|
|
Mr AVALA SURIBABU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
429
|
Denkada
|
AP-02-027-008-009/40360
(PEDDATADIVADA)
|
0202027000NRG25080420240020166
|
08/04/2024
|
AVALA BANGARAMMA
|
0202027WL000787
|
AVALA BANGARAMMA
|
00684
|
APGV0002202
|
910
|
910
|
Processed
|
19/04/2024
|
|
3128279271
|
|
AVALA BANGARAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13965
|
13965
|
|
|
|
|
|
|
|
|
430
|
Denkada
|
AP-02-027-008-009/403427
(PEDDATADIVADA)
|
0202027000NRG25080420240021461
|
08/04/2024
|
Kalla Pentamma
|
0202027WL000824
|
Kalla Pentamma
|
00691
|
IPOS0000001
|
912
|
912
|
Processed
|
19/04/2024
|
|
3128279528
|
|
KALLA PENTAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
431
|
Denkada
|
AP-02-027-008-009/40355
(PEDDATADIVADA)
|
0202027000NRG25080420240020163
|
08/04/2024
|
POTHELA RAMULAMMA
|
0202027WL000787
|
POTHELA RAMULAMMA
|
00691
|
IPOS0000001
|
380
|
380
|
Processed
|
19/04/2024
|
|
3128279526
|
|
POTELA RAMULAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
432
|
Denkada
|
AP-02-027-008-009/40356
(PEDDATADIVADA)
|
0202027000NRG25080420240020164
|
08/04/2024
|
PITTA DALAMMA
|
0202027WL000787
|
PITTA DALAMMA
|
00691
|
IPOS0000001
|
506
|
506
|
Processed
|
19/04/2024
|
|
3128279527
|
|
PITTA DALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1798
|
1798
|
|
|
|
|
|
|
|
|
433
|
Denkada
|
AP-02-027-008-009/040205
(PEDDATADIVADA)
|
0202027000NRG25080420240020101
|
08/04/2024
|
gouri
|
0202027WL000787
|
gouri
|
00703
|
AIRP0000001
|
621
|
621
|
Processed
|
19/04/2024
|
|
3128279277
|
|
DEVARA GOWRI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
434
|
Denkada
|
AP-02-027-008-009/040292
(PEDDATADIVADA)
|
0202027000NRG25080420240020147
|
08/04/2024
|
SIMHACHALAM
|
0202027WL000787
|
SIMHACHALAM
|
00703
|
AIRP0000001
|
683
|
683
|
Processed
|
19/04/2024
|
|
3128279272
|
|
AVALA SIMHACHALAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1304
|
1304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
324184
|
324184
|
|
|
|
|
|
|
|