|
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
|
Nagayalanka
|
AP-06-035-003-002/020118
(V.P.PALEM)
|
0206035000NRG25100420240129831
|
10/04/2024
|
Maanikyam
|
0206035WL004580
|
Maanikyam
|
00078
|
CNRB0013352
|
1088
|
1088
|
Processed
|
20/04/2024
|
|
3160848835
|
|
KOMMU MANIKYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Nagayalanka
|
AP-06-035-003-002/020207
(V.P.PALEM)
|
0206035000NRG25100420240129832
|
10/04/2024
|
Raaghavayya
|
0206035WL004581
|
Raaghavayya
|
00078
|
CNRB0013352
|
1088
|
1088
|
Processed
|
20/04/2024
|
|
3160848913
|
|
VAKKAPATLA RAGHAVARAO
|
UNION BANK OF INDIA(508500)
|
|
3
|
Nagayalanka
|
AP-06-035-003-002/020398
(V.P.PALEM)
|
0206035000NRG25100420240129845
|
10/04/2024
|
Annamani
|
0206035WL004589
|
Annamani
|
00078
|
CNRB0013352
|
1088
|
1088
|
Processed
|
20/04/2024
|
|
3160848838
|
|
JARUGU ANNAMANI
|
CANARA BANK(508532)
|
|
4
|
Nagayalanka
|
AP-06-035-005-004/010001
(CHODAVARAM)
|
0206035000NRG25100420240128255
|
10/04/2024
|
Prameela
|
0206035WL004515
|
Prameela
|
00078
|
CNRB0013352
|
1360
|
1360
|
Processed
|
20/04/2024
|
|
3160848837
|
|
PRAMEELA DASARI
|
CANARA BANK(508532)
|
|
5
|
Nagayalanka
|
AP-06-035-005-004/010056
(CHODAVARAM)
|
0206035000NRG25100420240128430
|
10/04/2024
|
Sivakrushna
|
0206035WL004522
|
Sivakrushna
|
00078
|
CNRB0013352
|
1088
|
1088
|
Processed
|
20/04/2024
|
|
3160848915
|
|
NERUSU SIVAKRISHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Nagayalanka
|
AP-06-035-005-004/010056
(CHODAVARAM)
|
0206035000NRG25100420240128429
|
10/04/2024
|
Sivaprasaad
|
0206035WL004522
|
Sivaprasaad
|
00078
|
CNRB0013352
|
1088
|
1088
|
Processed
|
20/04/2024
|
|
3160848916
|
|
NERUSU SIVAPRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Nagayalanka
|
AP-06-035-005-004/010065
(CHODAVARAM)
|
0206035000NRG25100420240128254
|
10/04/2024
|
jaswanth
|
0206035WL004514
|
jaswanth
|
00078
|
CNRB0013352
|
1360
|
1360
|
Processed
|
20/04/2024
|
|
3160848917
|
|
NANDIGAM JASWANTH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Nagayalanka
|
AP-06-035-005-004/010065
(CHODAVARAM)
|
0206035000NRG25100420240128253
|
10/04/2024
|
Venkateswaramma
|
0206035WL004514
|
Venkateswaramma
|
00078
|
CNRB0013352
|
1360
|
1360
|
Processed
|
20/04/2024
|
|
3160848910
|
|
NANDIGAM VENKATESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
9
|
Nagayalanka
|
AP-06-035-005-004/010090
(CHODAVARAM)
|
0206035000NRG25100420240128439
|
10/04/2024
|
Bujji
|
0206035WL004525
|
Bujji
|
00078
|
CNRB0013352
|
1088
|
1088
|
Processed
|
20/04/2024
|
|
3160848911
|
|
KAITEPALLI BUJJI
|
CANARA BANK(508532)
|
|
10
|
Nagayalanka
|
AP-06-035-005-004/010353
(CHODAVARAM)
|
0206035000NRG25100420240128427
|
10/04/2024
|
daamas
|
0206035WL004521
|
daamas
|
00078
|
CNRB0013352
|
1088
|
1088
|
Processed
|
20/04/2024
|
|
3160848914
|
|
THOMAS MUKKU
|
CANARA BANK(508532)
|
|
11
|
Nagayalanka
|
AP-06-035-005-004/010365
(CHODAVARAM)
|
0206035000NRG25100420240128437
|
10/04/2024
|
Srinivasarao
|
0206035WL004524
|
Srinivasarao
|
00078
|
CNRB0013352
|
1088
|
1088
|
Processed
|
20/04/2024
|
|
3160848909
|
|
GUNTURU SRINIVASA RAO
|
CANARA BANK(508532)
|
|
12
|
Nagayalanka
|
AP-06-035-005-004/010385
(CHODAVARAM)
|
0206035000NRG25100420240128441
|
10/04/2024
|
Venkateswarao
|
0206035WL004526
|
Venkateswarao
|
00078
|
CNRB0013352
|
1088
|
1088
|
Processed
|
20/04/2024
|
|
3160848912
|
|
VENKATESWARARAO MACHARLA
|
CANARA BANK(508532)
|
|
13
|
Nagayalanka
|
AP-06-035-008-005/040358
(MARRIPALEM)
|
0206035000NRG25100420240140410
|
10/04/2024
|
Girish Kumar
|
0206035WL004960
|
Girish Kumar
|
00078
|
CNRB0013352
|
1590
|
1590
|
Processed
|
20/04/2024
|
|
3160848836
|
|
MR GIRISHKUMAR KOTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15462
|
15462
|
|
|
|
|
|
|
|
|
14
|
Nagayalanka
|
AP-06-035-020-011/030046
(EDURUMONDI)
|
0206035000NRG25100420240132323
|
10/04/2024
|
VenkataSubbulu
|
0206035WL004697
|
VenkataSubbulu
|
00415
|
SBIN0000811
|
1590
|
1590
|
Processed
|
20/04/2024
|
|
3160848803
|
|
MRS VENKATA SUBBULU AYYANKI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1590
|
1590
|
|
|
|
|
|
|
|
|
15
|
Nagayalanka
|
AP-06-035-003-002/020014
(V.P.PALEM)
|
0206035000NRG25100420240129815
|
10/04/2024
|
Sreeraamaprasaad
|
0206035WL004574
|
Sreeraamaprasaad
|
00415
|
SBIN0013229
|
1088
|
1088
|
Processed
|
20/04/2024
|
|
3160848788
|
|
SRIRAMPRASAD V
|
CANARA BANK(508532)
|
|
16
|
Nagayalanka
|
AP-06-035-003-002/020053
(V.P.PALEM)
|
0206035000NRG25100420240129822
|
10/04/2024
|
Chanti
|
0206035WL004578
|
Chanti
|
00415
|
SBIN0013229
|
1088
|
1088
|
Processed
|
20/04/2024
|
|
3160848827
|
|
MEESALA CHANTI
|
CANARA BANK(508532)
|
|
17
|
Nagayalanka
|
AP-06-035-003-002/020109
(V.P.PALEM)
|
0206035000NRG25100420240129829
|
10/04/2024
|
Krishna
|
0206035WL004579
|
Krishna
|
00415
|
SBIN0013229
|
1088
|
1088
|
Processed
|
20/04/2024
|
|
3160848785
|
|
MR KRISHNA BANDELA
|
STATE BANK OF INDIA(508548)
|
|
18
|
Nagayalanka
|
AP-06-035-003-002/020207
(V.P.PALEM)
|
0206035000NRG25100420240129833
|
10/04/2024
|
Damayanti
|
0206035WL004581
|
Damayanti
|
00415
|
SBIN0013229
|
1088
|
1088
|
Processed
|
20/04/2024
|
|
3160848781
|
|
V DAMAYANTHI
|
CANARA BANK(508532)
|
|
19
|
Nagayalanka
|
AP-06-035-003-002/020246
(V.P.PALEM)
|
0206035000NRG25100420240129820
|
10/04/2024
|
Ramakrishna
|
0206035WL004577
|
Ramakrishna
|
00415
|
SBIN0013229
|
1088
|
1088
|
Processed
|
20/04/2024
|
|
3160848779
|
|
KUMPATI RAMAKRISHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Nagayalanka
|
AP-06-035-003-002/020313
(V.P.PALEM)
|
0206035000NRG25100420240129842
|
10/04/2024
|
Srinu
|
0206035WL004587
|
Srinu
|
00415
|
SBIN0013229
|
1088
|
1088
|
Processed
|
20/04/2024
|
|
3160848776
|
|
MR CHENNU SRINIU
|
STATE BANK OF INDIA(508548)
|
|
21
|
Nagayalanka
|
AP-06-035-003-002/40070
(V.P.PALEM)
|
0206035000NRG25100420240130432
|
10/04/2024
|
vijay kumar
|
0206035WL004622
|
vijay kumar
|
00415
|
SBIN0013229
|
1028
|
1028
|
Processed
|
20/04/2024
|
|
3160848804
|
|
MR BANDELA VIJAYA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
Nagayalanka
|
AP-06-035-005-004/010056
(CHODAVARAM)
|
0206035000NRG25100420240128431
|
10/04/2024
|
Sivanaagamalleswaraavu
|
0206035WL004522
|
Sivanaagamalleswaraavu
|
00415
|
SBIN0013229
|
1088
|
1088
|
Processed
|
20/04/2024
|
|
3160848813
|
|
MR NERSU SIVA NAGA MALLESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
23
|
Nagayalanka
|
AP-06-035-005-004/010056
(CHODAVARAM)
|
0206035000NRG25100420240128432
|
10/04/2024
|
Suvarnakumaari
|
0206035WL004522
|
Suvarnakumaari
|
00415
|
SBIN0013229
|
1088
|
1088
|
Processed
|
20/04/2024
|
|
3160848792
|
|
NERUSU SWRNA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Nagayalanka
|
AP-06-035-005-004/010090
(CHODAVARAM)
|
0206035000NRG25100420240128440
|
10/04/2024
|
K. Remash
|
0206035WL004525
|
K. Remash
|
00415
|
SBIN0013229
|
1088
|
1088
|
Processed
|
20/04/2024
|
|
3160848928
|
|
MR KAITEPALLI RAMESH
|
STATE BANK OF INDIA(508548)
|
|
25
|
Nagayalanka
|
AP-06-035-008-005/040036
(MARRIPALEM)
|
0206035000NRG25100420240140354
|
10/04/2024
|
Samaadaanam
|
0206035WL004960
|
Samaadaanam
|
00415
|
SBIN0013229
|
1325
|
1325
|
Processed
|
20/04/2024
|
|
3160848922
|
|
MRS PUTTI SAMADHANAM
|
STATE BANK OF INDIA(508548)
|
|
26
|
Nagayalanka
|
AP-06-035-008-005/040060
(MARRIPALEM)
|
0206035000NRG25100420240140378
|
10/04/2024
|
Raajendraprasaad
|
0206035WL004960
|
Raajendraprasaad
|
00415
|
SBIN0013229
|
1590
|
1590
|
Processed
|
20/04/2024
|
|
3160848794
|
|
MR RAJENDRA PRASAD BADUGU
|
STATE BANK OF INDIA(508548)
|
|
27
|
Nagayalanka
|
AP-06-035-008-005/040064
(MARRIPALEM)
|
0206035000NRG25100420240140384
|
10/04/2024
|
Samgitaraavu
|
0206035WL004960
|
Samgitaraavu
|
00415
|
SBIN0013229
|
1590
|
1590
|
Processed
|
20/04/2024
|
|
3160848775
|
|
MR BADUGU SANGITA RAO
|
STATE BANK OF INDIA(508548)
|
|
28
|
Nagayalanka
|
AP-06-035-008-005/040070
(MARRIPALEM)
|
0206035000NRG25100420240140390
|
10/04/2024
|
Ratnakumari
|
0206035WL004960
|
Ratnakumari
|
00415
|
SBIN0013229
|
1590
|
1590
|
Processed
|
20/04/2024
|
|
3160848780
|
|
MRS RATNA KUMARI BADUGU
|
STATE BANK OF INDIA(508548)
|
|
29
|
Nagayalanka
|
AP-06-035-008-005/040071
(MARRIPALEM)
|
0206035000NRG25100420240140391
|
10/04/2024
|
Dhanalakshmi
|
0206035WL004960
|
Dhanalakshmi
|
00415
|
SBIN0013229
|
1060
|
1060
|
Processed
|
20/04/2024
|
|
3160848777
|
|
Mrs DHANA LAKSHMI BADDU
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
30
|
Nagayalanka
|
AP-06-035-008-005/040077
(MARRIPALEM)
|
0206035000NRG25100420240140397
|
10/04/2024
|
Kamala
|
0206035WL004960
|
Kamala
|
00415
|
SBIN0013229
|
265
|
265
|
Processed
|
20/04/2024
|
|
3160848816
|
|
MRS BADUGU KAMALA
|
STATE BANK OF INDIA(508548)
|
|
31
|
Nagayalanka
|
AP-06-035-008-005/040186
(MARRIPALEM)
|
0206035000NRG25100420240140404
|
10/04/2024
|
Kruparao
|
0206035WL004960
|
Kruparao
|
00415
|
SBIN0013229
|
1060
|
1060
|
Processed
|
20/04/2024
|
|
3160848828
|
|
MERUGU KRUPARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Nagayalanka
|
AP-06-035-008-005/040219
(MARRIPALEM)
|
0206035000NRG25100420240140406
|
10/04/2024
|
Baburao
|
0206035WL004960
|
Baburao
|
00415
|
SBIN0013229
|
1590
|
1590
|
Processed
|
20/04/2024
|
|
3160848759
|
|
PUTTI BABURAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Nagayalanka
|
AP-06-035-008-005/040265
(MARRIPALEM)
|
0206035000NRG25100420240140407
|
10/04/2024
|
Naga Praveen
|
0206035WL004960
|
Naga Praveen
|
00415
|
SBIN0013229
|
1590
|
1590
|
Processed
|
20/04/2024
|
|
3160848799
|
|
MR NAGA PRAVEEN INKOLLU
|
STATE BANK OF INDIA(508548)
|
|
34
|
Nagayalanka
|
AP-06-035-019-010/040038
(GULLALAMODA)
|
0206035000NRG25100420240123205
|
10/04/2024
|
Baaburaavu
|
0206035WL004288
|
Baaburaavu
|
00415
|
SBIN0013229
|
1590
|
1590
|
Processed
|
20/04/2024
|
|
3160848808
|
|
VALLABHUNI BABURAO
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
35
|
Nagayalanka
|
AP-06-035-019-010/040171
(GULLALAMODA)
|
0206035000NRG25100420240123209
|
10/04/2024
|
Raajeswaraavu
|
0206035WL004288
|
Raajeswaraavu
|
00415
|
SBIN0013229
|
1590
|
1590
|
Processed
|
20/04/2024
|
|
3160848919
|
|
MR RAJESWARARAO VALLABUNI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Nagayalanka
|
AP-06-035-019-010/040398
(GULLALAMODA)
|
0206035000NRG25100420240123214
|
10/04/2024
|
Venkateswararao
|
0206035WL004288
|
Venkateswararao
|
00415
|
SBIN0013229
|
1590
|
1590
|
Processed
|
20/04/2024
|
|
3160848807
|
|
MR VISWANADAPALLI VENKATESWARARAO
|
STATE BANK OF INDIA(508548)
|
|
37
|
Nagayalanka
|
AP-06-035-019-010/040399
(GULLALAMODA)
|
0206035000NRG25100420240123216
|
10/04/2024
|
Venkatanaageswararaavu
|
0206035WL004288
|
Venkatanaageswararaavu
|
00415
|
SBIN0013229
|
1325
|
1325
|
Processed
|
20/04/2024
|
|
3160848815
|
|
MR POTHABATHULA VENKATA NAGESWARAO
|
STATE BANK OF INDIA(508548)
|
|
38
|
Nagayalanka
|
AP-06-035-019-010/040402
(GULLALAMODA)
|
0206035000NRG25100420240123218
|
10/04/2024
|
Venkataramana
|
0206035WL004288
|
Venkataramana
|
00415
|
SBIN0013229
|
1590
|
1590
|
Processed
|
20/04/2024
|
|
3160848822
|
|
VENKATA RAMANA POTHABATTULA
|
STATE BANK OF INDIA(508548)
|
|
39
|
Nagayalanka
|
AP-06-035-019-010/040440
(GULLALAMODA)
|
0206035000NRG25100420240123219
|
10/04/2024
|
Veeralakshmi
|
0206035WL004288
|
Veeralakshmi
|
00415
|
SBIN0013229
|
1590
|
1590
|
Processed
|
20/04/2024
|
|
3160848918
|
|
VALLABHUNI VEERALAXMI
|
UNION BANK OF INDIA(508500)
|
|
40
|
Nagayalanka
|
AP-06-035-020-011/010006
(EDURUMONDI)
|
0206035000NRG25100420240131322
|
10/04/2024
|
Narasimharaavu
|
0206035WL004649
|
Narasimharaavu
|
00415
|
SBIN0013229
|
1325
|
1325
|
Processed
|
20/04/2024
|
|
3160848832
|
|
Mr NARASIMHA RAO SAIKAM
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
41
|
Nagayalanka
|
AP-06-035-020-011/010007
(EDURUMONDI)
|
0206035000NRG25100420240132508
|
10/04/2024
|
Lakshmayya
|
0206035WL004703
|
Lakshmayya
|
00415
|
SBIN0013229
|
1325
|
1325
|
Processed
|
20/04/2024
|
|
3160848831
|
|
MR BOMMIDI LAKSHMAIAH LAKSHMAIAH
|
STATE BANK OF INDIA(508548)
|
|
42
|
Nagayalanka
|
AP-06-035-020-011/010043
(EDURUMONDI)
|
0206035000NRG25100420240132656
|
10/04/2024
|
Khaadar Baabu
|
0206035WL004713
|
Khaadar Baabu
|
00415
|
SBIN0013229
|
1590
|
1590
|
Processed
|
20/04/2024
|
|
3160848820
|
|
MR KHADAR BABU KANNA
|
STATE BANK OF INDIA(508548)
|
|
43
|
Nagayalanka
|
AP-06-035-020-011/010058
(EDURUMONDI)
|
0206035000NRG25100420240131562
|
10/04/2024
|
Mahalakshmayya
|
0206035WL004654
|
Mahalakshmayya
|
00415
|
SBIN0013229
|
1325
|
1325
|
Processed
|
20/04/2024
|
|
3160848809
|
|
MR VISWANADHAPALLI MAHALAKSHMAIAH
|
STATE BANK OF INDIA(508548)
|
|
44
|
Nagayalanka
|
AP-06-035-020-011/010058
(EDURUMONDI)
|
0206035000NRG25100420240131565
|
10/04/2024
|
Vijayalakshmi
|
0206035WL004654
|
Vijayalakshmi
|
00415
|
SBIN0013229
|
1325
|
1325
|
Processed
|
20/04/2024
|
|
3160848951
|
|
MR VIJAYA LAKSHMI VISWANADHAPALLI
|
STATE BANK OF INDIA(508548)
|
|
45
|
Nagayalanka
|
AP-06-035-020-011/010058
(EDURUMONDI)
|
0206035000NRG25100420240131564
|
10/04/2024
|
Vijayaraaju
|
0206035WL004654
|
Vijayaraaju
|
00415
|
SBIN0013229
|
1325
|
1325
|
Processed
|
20/04/2024
|
|
3160848926
|
|
MR VISWANADHAPALLI VIJAYA RAJU
|
STATE BANK OF INDIA(508548)
|
|
46
|
Nagayalanka
|
AP-06-035-020-011/010059
(EDURUMONDI)
|
0206035000NRG25100420240131567
|
10/04/2024
|
Naagalakshmi
|
0206035WL004654
|
Naagalakshmi
|
00415
|
SBIN0013229
|
1325
|
1325
|
Processed
|
20/04/2024
|
|
3160848789
|
|
MRS NAGALAKSHMI VISWANADHAPALLI
|
STATE BANK OF INDIA(508548)
|
|
47
|
Nagayalanka
|
AP-06-035-020-011/010059
(EDURUMONDI)
|
0206035000NRG25100420240131566
|
10/04/2024
|
Someswararaavu
|
0206035WL004654
|
Someswararaavu
|
00415
|
SBIN0013229
|
1325
|
1325
|
Processed
|
20/04/2024
|
|
3160848774
|
|
MR SOMESWARA RAO VISWANADHAPALLI
|
STATE BANK OF INDIA(508548)
|
|
48
|
Nagayalanka
|
AP-06-035-020-011/010081
(EDURUMONDI)
|
0206035000NRG25100420240132783
|
10/04/2024
|
Rajasekhar
|
0206035WL004721
|
Rajasekhar
|
00415
|
SBIN0013229
|
1590
|
1590
|
Processed
|
20/04/2024
|
|
3160848824
|
|
MR KOKKILIGADDA RAJASHEKHAR
|
STATE BANK OF INDIA(508548)
|
|
49
|
Nagayalanka
|
AP-06-035-020-011/010137
(EDURUMONDI)
|
0206035000NRG25100420240130796
|
10/04/2024
|
Venkateswararaavu
|
0206035WL004633
|
Venkateswararaavu
|
00415
|
SBIN0013229
|
1325
|
1325
|
Processed
|
20/04/2024
|
|
3160848810
|
|
MR KOKKILIGADDA VENKATESWARARAO
|
STATE BANK OF INDIA(508548)
|
|
50
|
Nagayalanka
|
AP-06-035-020-011/010144
(EDURUMONDI)
|
0206035000NRG25100420240133482
|
10/04/2024
|
Poturaaju
|
0206035WL004737
|
Poturaaju
|
00415
|
SBIN0013229
|
1325
|
1325
|
Processed
|
20/04/2024
|
|
3160848819
|
|
MR POTHU RAJU NAIDU
|
STATE BANK OF INDIA(508548)
|
|
51
|
Nagayalanka
|
AP-06-035-020-011/010147
(EDURUMONDI)
|
0206035000NRG25100420240132229
|
10/04/2024
|
Vemkatswararaavu
|
0206035WL004691
|
Vemkatswararaavu
|
00415
|
SBIN0013229
|
1325
|
1325
|
Processed
|
20/04/2024
|
|
3160848783
|
|
BODDU VENKATESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
52
|
Nagayalanka
|
AP-06-035-020-011/010176
(EDURUMONDI)
|
0206035000NRG25100420240133488
|
10/04/2024
|
Paapaaraavu
|
0206035WL004737
|
Paapaaraavu
|
00415
|
SBIN0013229
|
1590
|
1590
|
Processed
|
20/04/2024
|
|
3160848790
|
|
Mr KOKKILIGADDA PAPARAO
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
53
|
Nagayalanka
|
AP-06-035-020-011/010227
(EDURUMONDI)
|
0206035000NRG25100420240132512
|
10/04/2024
|
Lakshmanaraavu
|
0206035WL004703
|
Lakshmanaraavu
|
00415
|
SBIN0013229
|
1590
|
1590
|
Processed
|
20/04/2024
|
|
3160848817
|
|
MR SAIKAM LAKSHMANARAO
|
STATE BANK OF INDIA(508548)
|
|
54
|
Nagayalanka
|
AP-06-035-020-011/010235
(EDURUMONDI)
|
0206035000NRG25100420240132658
|
10/04/2024
|
Baaburaavu
|
0206035WL004713
|
Baaburaavu
|
00415
|
SBIN0013229
|
1590
|
1590
|
Processed
|
20/04/2024
|
|
3160848801
|
|
MR VATUPALLI BABURAO
|
STATE BANK OF INDIA(508548)
|
|
55
|
Nagayalanka
|
AP-06-035-020-011/010243
(EDURUMONDI)
|
0206035000NRG25100420240132516
|
10/04/2024
|
Vemkateswaramma
|
0206035WL004703
|
Vemkateswaramma
|
00415
|
SBIN0013229
|
1060
|
1060
|
Processed
|
20/04/2024
|
|
3160848830
|
|
Mrs VENKATESWARAMMA SAIKAM
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
56
|
Nagayalanka
|
AP-06-035-020-011/010243
(EDURUMONDI)
|
0206035000NRG25100420240132515
|
10/04/2024
|
Vemketswararaavu
|
0206035WL004703
|
Vemketswararaavu
|
00415
|
SBIN0013229
|
1060
|
1060
|
Processed
|
20/04/2024
|
|
3160848811
|
|
MR SAIKAM VENKATESWARARAO
|
STATE BANK OF INDIA(508548)
|
|
57
|
Nagayalanka
|
AP-06-035-020-011/010258
(EDURUMONDI)
|
0206035000NRG25100420240132517
|
10/04/2024
|
lankabiksham
|
0206035WL004703
|
lankabiksham
|
00415
|
SBIN0013229
|
1590
|
1590
|
Processed
|
20/04/2024
|
|
3160848787
|
|
MR LANKA BHIKSHAM SAIKAM
|
STATE BANK OF INDIA(508548)
|
|
58
|
Nagayalanka
|
AP-06-035-020-011/010258
(EDURUMONDI)
|
0206035000NRG25100420240132518
|
10/04/2024
|
saamraajyam
|
0206035WL004703
|
saamraajyam
|
00415
|
SBIN0013229
|
1590
|
1590
|
Processed
|
20/04/2024
|
|
3160848806
|
|
MRS SYKAM SAMRAJYAM
|
STATE BANK OF INDIA(508548)
|
|
59
|
Nagayalanka
|
AP-06-035-020-011/010278
(EDURUMONDI)
|
0206035000NRG25100420240132240
|
10/04/2024
|
Krishna Raju
|
0206035WL004691
|
Krishna Raju
|
00415
|
SBIN0013229
|
530
|
530
|
Processed
|
20/04/2024
|
|
3160848793
|
|
MR KRISHNARAJU MOKA
|
STATE BANK OF INDIA(508548)
|
|
60
|
Nagayalanka
|
AP-06-035-020-011/010279
(EDURUMONDI)
|
0206035000NRG25100420240133438
|
10/04/2024
|
naancharamma
|
0206035WL004733
|
naancharamma
|
00415
|
SBIN0013229
|
1590
|
1590
|
Processed
|
20/04/2024
|
|
3160848825
|
|
NANCHARAMMA UNAID
|
UNION BANK OF INDIA(508500)
|
|
61
|
Nagayalanka
|
AP-06-035-020-011/010281
(EDURUMONDI)
|
0206035000NRG25100420240132663
|
10/04/2024
|
SHERU ADISEHA RAO
|
0206035WL004713
|
SHERU ADISEHA RAO
|
00415
|
SBIN0013229
|
1590
|
1590
|
Processed
|
20/04/2024
|
|
3160848818
|
|
MR SERU ADISESHA RAO
|
STATE BANK OF INDIA(508548)
|
|
62
|
Nagayalanka
|
AP-06-035-020-011/010291
(EDURUMONDI)
|
0206035000NRG25100420240132789
|
10/04/2024
|
rukmaMgaraavu
|
0206035WL004721
|
rukmaMgaraavu
|
00415
|
SBIN0013229
|
1590
|
1590
|
Processed
|
20/04/2024
|
|
3160848925
|
|
MR RUKMANGADHA RAO TAMMU
|
STATE BANK OF INDIA(508548)
|
|
63
|
Nagayalanka
|
AP-06-035-020-011/010293
(EDURUMONDI)
|
0206035000NRG25100420240133084
|
10/04/2024
|
NaDAKUDITIGOPI
|
0206035WL004728
|
NaDAKUDITIGOPI
|
00415
|
SBIN0013229
|
1590
|
1590
|
Processed
|
20/04/2024
|
|
3160848921
|
|
MR PAVAN GOPI NADAKUDITI
|
STATE BANK OF INDIA(508548)
|
|
64
|
Nagayalanka
|
AP-06-035-020-011/010296
(EDURUMONDI)
|
0206035000NRG25100420240133492
|
10/04/2024
|
Vemkatanaageswararaavu
|
0206035WL004737
|
Vemkatanaageswararaavu
|
00415
|
SBIN0013229
|
1590
|
1590
|
Processed
|
20/04/2024
|
|
3160848784
|
|
MR VENKATA NAGESWARA RAO SERU
|
STATE BANK OF INDIA(508548)
|
|
65
|
Nagayalanka
|
AP-06-035-020-011/010330
(EDURUMONDI)
|
0206035000NRG25100420240131334
|
10/04/2024
|
Kanna Veera Narayana
|
0206035WL004649
|
Kanna Veera Narayana
|
00415
|
SBIN0013229
|
1590
|
1590
|
Processed
|
20/04/2024
|
|
3160848930
|
|
MR KANNA VEERA NARAYANA
|
STATE BANK OF INDIA(508548)
|
|
66
|
Nagayalanka
|
AP-06-035-020-011/010338
(EDURUMONDI)
|
0206035000NRG25100420240132664
|
10/04/2024
|
Paparao
|
0206035WL004713
|
Paparao
|
00415
|
SBIN0013229
|
1590
|
1590
|
Processed
|
20/04/2024
|
|
3160848791
|
|
MR PAPA RAO SERU
|
STATE BANK OF INDIA(508548)
|
|
67
|
Nagayalanka
|
AP-06-035-020-011/010343
(EDURUMONDI)
|
0206035000NRG25100420240132305
|
10/04/2024
|
Baburao
|
0206035WL004697
|
Baburao
|
00415
|
SBIN0013229
|
265
|
265
|
Processed
|
20/04/2024
|
|
3160848814
|
|
MR KAITHEPALLI BABU RAO
|
STATE BANK OF INDIA(508548)
|
|
68
|
Nagayalanka
|
AP-06-035-020-011/010344
(EDURUMONDI)
|
0206035000NRG25100420240132307
|
10/04/2024
|
Swapna
|
0206035WL004697
|
Swapna
|
00415
|
SBIN0013229
|
530
|
530
|
Processed
|
20/04/2024
|
|
3160848754
|
|
MRS KAITEPALLI SWAPNA
|
STATE BANK OF INDIA(508548)
|
|
69
|
Nagayalanka
|
AP-06-035-020-011/010344
(EDURUMONDI)
|
0206035000NRG25100420240132306
|
10/04/2024
|
Vikram
|
0206035WL004697
|
Vikram
|
00415
|
SBIN0013229
|
530
|
530
|
Processed
|
20/04/2024
|
|
3160848796
|
|
MR VIKARAM KAIHEPALLI
|
STATE BANK OF INDIA(508548)
|
|
70
|
Nagayalanka
|
AP-06-035-020-011/010383
(EDURUMONDI)
|
0206035000NRG25100420240133524
|
10/04/2024
|
Balaraju
|
0206035WL004741
|
Balaraju
|
00415
|
SBIN0013229
|
795
|
795
|
Processed
|
20/04/2024
|
|
3160848823
|
|
KOKKILIGADDA BALARAJU
|
STATE BANK OF INDIA(508548)
|
|
71
|
Nagayalanka
|
AP-06-035-020-011/010383
(EDURUMONDI)
|
0206035000NRG25100420240133523
|
10/04/2024
|
Nirmala
|
0206035WL004741
|
Nirmala
|
00415
|
SBIN0013229
|
795
|
795
|
Processed
|
20/04/2024
|
|
3160848740
|
|
MRS KOKKILIGADDA NIRMALA
|
STATE BANK OF INDIA(508548)
|
|
72
|
Nagayalanka
|
AP-06-035-020-011/010413
(EDURUMONDI)
|
0206035000NRG25100420240131586
|
10/04/2024
|
bALA bASKARARAO
|
0206035WL004656
|
bALA bASKARARAO
|
00415
|
SBIN0013229
|
1060
|
1060
|
Processed
|
20/04/2024
|
|
3160848933
|
|
MR SAIKAM BALA BHASKARA RAO
|
STATE BANK OF INDIA(508548)
|
|
73
|
Nagayalanka
|
AP-06-035-020-011/010434
(EDURUMONDI)
|
0206035000NRG25100420240130807
|
10/04/2024
|
Siva nagaraju
|
0206035WL004633
|
Siva nagaraju
|
00415
|
SBIN0013229
|
795
|
795
|
Processed
|
20/04/2024
|
|
3160848924
|
|
MR BOMMIDI SIVA NAGARAJU
|
STATE BANK OF INDIA(508548)
|
|
74
|
Nagayalanka
|
AP-06-035-020-011/020001
(EDURUMONDI)
|
0206035000NRG25100420240132666
|
10/04/2024
|
aadisesharaavu
|
0206035WL004713
|
aadisesharaavu
|
00415
|
SBIN0013229
|
1590
|
1590
|
Processed
|
20/04/2024
|
|
3160848782
|
|
MR ADISESHA RAO SIAKAM
|
STATE BANK OF INDIA(508548)
|
|
75
|
Nagayalanka
|
AP-06-035-020-011/030013
(EDURUMONDI)
|
0206035000NRG25100420240132312
|
10/04/2024
|
Ludhiyamma
|
0206035WL004697
|
Ludhiyamma
|
00415
|
SBIN0013229
|
1325
|
1325
|
Processed
|
20/04/2024
|
|
3160848920
|
|
MRS LUDHIYAMMA KOLLURU
|
STATE BANK OF INDIA(508548)
|
|
76
|
Nagayalanka
|
AP-06-035-020-011/030021
(EDURUMONDI)
|
0206035000NRG25100420240132317
|
10/04/2024
|
Seetamahalakshmi
|
0206035WL004697
|
Seetamahalakshmi
|
00415
|
SBIN0013229
|
1590
|
1590
|
Processed
|
20/04/2024
|
|
3160848833
|
|
MRS SITHA MAHA LAKSHMI KAITEPALLI
|
STATE BANK OF INDIA(508548)
|
|
77
|
Nagayalanka
|
AP-06-035-020-011/030021
(EDURUMONDI)
|
0206035000NRG25100420240132316
|
10/04/2024
|
Venkateswaraavu
|
0206035WL004697
|
Venkateswaraavu
|
00415
|
SBIN0013229
|
1590
|
1590
|
Processed
|
20/04/2024
|
|
3160848798
|
|
MR KAITEPALLI VENKATESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
78
|
Nagayalanka
|
AP-06-035-020-011/030024
(EDURUMONDI)
|
0206035000NRG25100420240132318
|
10/04/2024
|
Venkayya
|
0206035WL004697
|
Venkayya
|
00415
|
SBIN0013229
|
1590
|
1590
|
Processed
|
20/04/2024
|
|
3160848931
|
|
Mr KANAGALA VENKAIAH
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
79
|
Nagayalanka
|
AP-06-035-020-011/030046
(EDURUMONDI)
|
0206035000NRG25100420240132324
|
10/04/2024
|
Sreenu
|
0206035WL004697
|
Sreenu
|
00415
|
SBIN0013229
|
1590
|
1590
|
Processed
|
20/04/2024
|
|
3160848795
|
|
MR SRINU AYYANKI
|
STATE BANK OF INDIA(508548)
|
|
80
|
Nagayalanka
|
AP-06-035-020-011/030077
(EDURUMONDI)
|
0206035000NRG25100420240132329
|
10/04/2024
|
Prabhakararao
|
0206035WL004697
|
Prabhakararao
|
00415
|
SBIN0013229
|
1325
|
1325
|
Processed
|
20/04/2024
|
|
3160848826
|
|
Mr Kaitepalli Prabhakararao
|
INDIAN BANK(607105)
|
|
81
|
Nagayalanka
|
AP-06-035-020-011/050001
(EDURUMONDI)
|
0206035000NRG25100420240131270
|
10/04/2024
|
Malleswari
|
0206035WL004644
|
Malleswari
|
00415
|
SBIN0013229
|
1590
|
1590
|
Processed
|
20/04/2024
|
|
3160848802
|
|
MRS KUKKALA MALLESWARI
|
STATE BANK OF INDIA(508548)
|
|
82
|
Nagayalanka
|
AP-06-035-020-011/050001
(EDURUMONDI)
|
0206035000NRG25100420240131269
|
10/04/2024
|
Satyanarayana
|
0206035WL004644
|
Satyanarayana
|
00415
|
SBIN0013229
|
1590
|
1590
|
Processed
|
20/04/2024
|
|
3160848778
|
|
MR SATYANARAYANA KUKKALA
|
STATE BANK OF INDIA(508548)
|
|
83
|
Nagayalanka
|
AP-06-035-020-011/050018
(EDURUMONDI)
|
0206035000NRG25100420240132072
|
10/04/2024
|
Naageswaramma
|
0206035WL004677
|
Naageswaramma
|
00415
|
SBIN0013229
|
1590
|
1590
|
Processed
|
20/04/2024
|
|
3160848923
|
|
MRS VENKATANAGESWARAMMA BODDU
|
STATE BANK OF INDIA(508548)
|
|
84
|
Nagayalanka
|
AP-06-035-020-011/050019
(EDURUMONDI)
|
0206035000NRG25100420240132074
|
10/04/2024
|
Veeraraghavayya
|
0206035WL004677
|
Veeraraghavayya
|
00415
|
SBIN0013229
|
1590
|
1590
|
Processed
|
20/04/2024
|
|
3160848786
|
|
MR VEERA RAGHAVAIAH MAGANTI
|
STATE BANK OF INDIA(508548)
|
|
85
|
Nagayalanka
|
AP-06-035-020-011/050035
(EDURUMONDI)
|
0206035000NRG25100420240132078
|
10/04/2024
|
Naanchaaramma
|
0206035WL004677
|
Naanchaaramma
|
00415
|
SBIN0013229
|
1590
|
1590
|
Processed
|
20/04/2024
|
|
3160848805
|
|
MRS KUKKALA NANCHARAMMA
|
STATE BANK OF INDIA(508548)
|
|
86
|
Nagayalanka
|
AP-06-035-020-011/050047
(EDURUMONDI)
|
0206035000NRG25100420240131573
|
10/04/2024
|
Vemkateswaramma
|
0206035WL004654
|
Vemkateswaramma
|
00415
|
SBIN0013229
|
1325
|
1325
|
Processed
|
20/04/2024
|
|
3160848834
|
|
VENKATESWARAMMA SAIKAM
|
UNION BANK OF INDIA(508500)
|
|
87
|
Nagayalanka
|
AP-06-035-020-011/050061
(EDURUMONDI)
|
0206035000NRG25100420240132670
|
10/04/2024
|
Sambasivaraavu
|
0206035WL004713
|
Sambasivaraavu
|
00415
|
SBIN0013229
|
1590
|
1590
|
Processed
|
20/04/2024
|
|
3160848821
|
|
Mr KANNA SAMBASIVA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
88
|
Nagayalanka
|
AP-06-035-020-011/050069
(EDURUMONDI)
|
0206035000NRG25100420240130809
|
10/04/2024
|
CHUNNU VIJAYA LAKSHMI
|
0206035WL004633
|
CHUNNU VIJAYA LAKSHMI
|
00415
|
SBIN0013229
|
1590
|
1590
|
Processed
|
20/04/2024
|
|
3160848800
|
|
Mrs VIJAYALAKSHMI CHENNU
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
97740
|
97740
|
|
|
|
|
|
|
|
|
89
|
Nagayalanka
|
AP-06-035-003-002/020246
(V.P.PALEM)
|
0206035000NRG25100420240129821
|
10/04/2024
|
Chanti
|
0206035WL004577
|
Chanti
|
00415
|
SBIN0021131
|
1088
|
1088
|
Processed
|
20/04/2024
|
|
3160848747
|
|
MRS KUMPATI CHANTI
|
STATE BANK OF INDIA(508548)
|
|
90
|
Nagayalanka
|
AP-06-035-003-002/020250
(V.P.PALEM)
|
0206035000NRG25100420240129837
|
10/04/2024
|
Roja
|
0206035WL004584
|
Roja
|
00415
|
SBIN0021131
|
1088
|
1088
|
Processed
|
20/04/2024
|
|
3160848755
|
|
MRS TANANKI ROJA
|
STATE BANK OF INDIA(508548)
|
|
91
|
Nagayalanka
|
AP-06-035-008-005/040019
(MARRIPALEM)
|
0206035000NRG25100420240140351
|
10/04/2024
|
Durgaaraavu
|
0206035WL004960
|
Durgaaraavu
|
00415
|
SBIN0021131
|
1590
|
1590
|
Processed
|
20/04/2024
|
|
3160848948
|
|
MR DURGA RAO BADUGU
|
STATE BANK OF INDIA(508548)
|
|
92
|
Nagayalanka
|
AP-06-035-008-005/040075
(MARRIPALEM)
|
0206035000NRG25100420240140395
|
10/04/2024
|
Sudhaakararaavu
|
0206035WL004960
|
Sudhaakararaavu
|
00415
|
SBIN0021131
|
1060
|
1060
|
Processed
|
20/04/2024
|
|
3160848953
|
|
MR SUDHAKARA RAO GOLANKI
|
STATE BANK OF INDIA(508548)
|
|
93
|
Nagayalanka
|
AP-06-035-008-005/040077
(MARRIPALEM)
|
0206035000NRG25100420240140396
|
10/04/2024
|
Premakumaar
|
0206035WL004960
|
Premakumaar
|
00415
|
SBIN0021131
|
795
|
795
|
Processed
|
20/04/2024
|
|
3160848739
|
|
MR PREM KUMAR BADUGU
|
STATE BANK OF INDIA(508548)
|
|
94
|
Nagayalanka
|
AP-06-035-008-005/040079
(MARRIPALEM)
|
0206035000NRG25100420240140399
|
10/04/2024
|
Sujaata
|
0206035WL004960
|
Sujaata
|
00415
|
SBIN0021131
|
1590
|
1590
|
Rejected
|
24/04/2024
|
|
3160848947
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
95
|
Nagayalanka
|
AP-06-035-008-005/040219
(MARRIPALEM)
|
0206035000NRG25100420240140405
|
10/04/2024
|
Soujanya
|
0206035WL004960
|
Soujanya
|
00415
|
SBIN0021131
|
1590
|
1590
|
Processed
|
20/04/2024
|
|
3160848937
|
|
PUTTI SOWJANYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
Nagayalanka
|
AP-06-035-009-005/060071
(PEDAPALEM)
|
0206035000NRG25100420240128801
|
10/04/2024
|
Aanand Kumaar
|
0206035WL004547
|
Aanand Kumaar
|
00415
|
SBIN0021131
|
1632
|
1632
|
Processed
|
20/04/2024
|
|
3160848757
|
|
MR ANANDH KUMAR KAITEPALLI
|
STATE BANK OF INDIA(508548)
|
|
97
|
Nagayalanka
|
AP-06-035-009-005/060146
(PEDAPALEM)
|
0206035000NRG25100420240128768
|
10/04/2024
|
Venkateswaramma
|
0206035WL004542
|
Venkateswaramma
|
00415
|
SBIN0021131
|
1632
|
1632
|
Processed
|
20/04/2024
|
|
3160848945
|
|
TATA VENKATESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
98
|
Nagayalanka
|
AP-06-035-020-011/010016
(EDURUMONDI)
|
0206035000NRG25100420240131325
|
10/04/2024
|
Venkateswararao
|
0206035WL004649
|
Venkateswararao
|
00415
|
SBIN0021131
|
1590
|
1590
|
Processed
|
20/04/2024
|
|
3160848929
|
|
KANNA VENKATESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
99
|
Nagayalanka
|
AP-06-035-020-011/010040
(EDURUMONDI)
|
0206035000NRG25100420240131579
|
10/04/2024
|
Koteswaramma
|
0206035WL004656
|
Koteswaramma
|
00415
|
SBIN0021131
|
1590
|
1590
|
Processed
|
20/04/2024
|
|
3160848939
|
|
VISWANADHAPALLI KOTESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
100
|
Nagayalanka
|
AP-06-035-020-011/010040
(EDURUMONDI)
|
0206035000NRG25100420240131578
|
10/04/2024
|
Raajaabaabu
|
0206035WL004656
|
Raajaabaabu
|
00415
|
SBIN0021131
|
1590
|
1590
|
Processed
|
20/04/2024
|
|
3160848797
|
|
MR RAJA BABU VISWANDHAPALLI
|
STATE BANK OF INDIA(508548)
|
|
101
|
Nagayalanka
|
AP-06-035-020-011/010056
(EDURUMONDI)
|
0206035000NRG25100420240131559
|
10/04/2024
|
Baaburaavu
|
0206035WL004654
|
Baaburaavu
|
00415
|
SBIN0021131
|
1325
|
1325
|
Processed
|
20/04/2024
|
|
3160848946
|
|
MR BABU RAO VISWANADHAPALLI
|
STATE BANK OF INDIA(508548)
|
|
102
|
Nagayalanka
|
AP-06-035-020-011/010056
(EDURUMONDI)
|
0206035000NRG25100420240131560
|
10/04/2024
|
Leelamma
|
0206035WL004654
|
Leelamma
|
00415
|
SBIN0021131
|
1325
|
1325
|
Processed
|
20/04/2024
|
|
3160848748
|
|
MRS VISHWANATHAPALLI NAGA LEELA
|
STATE BANK OF INDIA(508548)
|
|
103
|
Nagayalanka
|
AP-06-035-020-011/010079
(EDURUMONDI)
|
0206035000NRG25100420240132781
|
10/04/2024
|
Raambaabu
|
0206035WL004721
|
Raambaabu
|
00415
|
SBIN0021131
|
1590
|
1590
|
Processed
|
20/04/2024
|
|
3160848934
|
|
MR RAMBABU NAIDU
|
STATE BANK OF INDIA(508548)
|
|
104
|
Nagayalanka
|
AP-06-035-020-011/010080
(EDURUMONDI)
|
0206035000NRG25100420240130772
|
10/04/2024
|
Vemketeswararaavu
|
0206035WL004631
|
Vemketeswararaavu
|
00415
|
SBIN0021131
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3160848935
|
|
Mr VENKATESWARA RAO KOKKILIGADDA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
105
|
Nagayalanka
|
AP-06-035-020-011/010085
(EDURUMONDI)
|
0206035000NRG25100420240130775
|
10/04/2024
|
naaga lakshmi
|
0206035WL004631
|
naaga lakshmi
|
00415
|
SBIN0021131
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3160848763
|
|
MRS NAIDU NAGA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
106
|
Nagayalanka
|
AP-06-035-020-011/010085
(EDURUMONDI)
|
0206035000NRG25100420240130774
|
10/04/2024
|
Venkatakrishna
|
0206035WL004631
|
Venkatakrishna
|
00415
|
SBIN0021131
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3160848829
|
|
MR VENKATA KRISHNA NAIDU
|
STATE BANK OF INDIA(508548)
|
|
107
|
Nagayalanka
|
AP-06-035-020-011/010144
(EDURUMONDI)
|
0206035000NRG25100420240133484
|
10/04/2024
|
Dhanalakshimi
|
0206035WL004737
|
Dhanalakshimi
|
00415
|
SBIN0021131
|
1325
|
1325
|
Processed
|
20/04/2024
|
|
3160848743
|
|
MRS NAIDU DHANA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
108
|
Nagayalanka
|
AP-06-035-020-011/010153
(EDURUMONDI)
|
0206035000NRG25100420240132235
|
10/04/2024
|
Krishna Bhagavan
|
0206035WL004691
|
Krishna Bhagavan
|
00415
|
SBIN0021131
|
265
|
265
|
Processed
|
20/04/2024
|
|
3160848960
|
|
MR KRISHNA BHAGAVAN BODDU
|
STATE BANK OF INDIA(508548)
|
|
109
|
Nagayalanka
|
AP-06-035-020-011/010174
(EDURUMONDI)
|
0206035000NRG25100420240131585
|
10/04/2024
|
Ratnakumaari
|
0206035WL004656
|
Ratnakumaari
|
00415
|
SBIN0021131
|
530
|
530
|
Processed
|
20/04/2024
|
|
3160848742
|
|
MRS RATNA KUMARI NAIDU
|
STATE BANK OF INDIA(508548)
|
|
110
|
Nagayalanka
|
AP-06-035-020-011/010181
(EDURUMONDI)
|
0206035000NRG25100420240132237
|
10/04/2024
|
Ankaraaju
|
0206035WL004691
|
Ankaraaju
|
00415
|
SBIN0021131
|
1325
|
1325
|
Processed
|
20/04/2024
|
|
3160848738
|
|
MR ANKA RAJU BODDU
|
STATE BANK OF INDIA(508548)
|
|
111
|
Nagayalanka
|
AP-06-035-020-011/010227
(EDURUMONDI)
|
0206035000NRG25100420240132513
|
10/04/2024
|
Kanakadurga
|
0206035WL004703
|
Kanakadurga
|
00415
|
SBIN0021131
|
1590
|
1590
|
Processed
|
20/04/2024
|
|
3160848744
|
|
MRS KANAKA DURGA SAIKAM
|
STATE BANK OF INDIA(508548)
|
|
112
|
Nagayalanka
|
AP-06-035-020-011/010244
(EDURUMONDI)
|
0206035000NRG25100420240131570
|
10/04/2024
|
samudralanka
|
0206035WL004654
|
samudralanka
|
00415
|
SBIN0021131
|
1325
|
1325
|
Processed
|
20/04/2024
|
|
3160848737
|
|
VISWANADHAPALLI SAMUDRALANKA
|
UNION BANK OF INDIA(508500)
|
|
113
|
Nagayalanka
|
AP-06-035-020-011/010255
(EDURUMONDI)
|
0206035000NRG25100420240132788
|
10/04/2024
|
renukamma
|
0206035WL004721
|
renukamma
|
00415
|
SBIN0021131
|
1590
|
1590
|
Processed
|
20/04/2024
|
|
3160848954
|
|
TAMMU RENUKAMMA
|
UNION BANK OF INDIA(508500)
|
|
114
|
Nagayalanka
|
AP-06-035-020-011/010293
(EDURUMONDI)
|
0206035000NRG25100420240133083
|
10/04/2024
|
Vemkttaramana
|
0206035WL004728
|
Vemkttaramana
|
00415
|
SBIN0021131
|
1590
|
1590
|
Processed
|
20/04/2024
|
|
3160848746
|
|
MRS VENKATA RAMANA NADAKUDITI
|
STATE BANK OF INDIA(508548)
|
|
115
|
Nagayalanka
|
AP-06-035-020-011/010297
(EDURUMONDI)
|
0206035000NRG25100420240132520
|
10/04/2024
|
Vemketswararaavu
|
0206035WL004703
|
Vemketswararaavu
|
00415
|
SBIN0021131
|
1590
|
1590
|
Processed
|
20/04/2024
|
|
3160848733
|
|
Mr SYKAM VENKATESWARARAO
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
116
|
Nagayalanka
|
AP-06-035-020-011/010301
(EDURUMONDI)
|
0206035000NRG25100420240133440
|
10/04/2024
|
jayalakshmi
|
0206035WL004733
|
jayalakshmi
|
00415
|
SBIN0021131
|
265
|
265
|
Processed
|
20/04/2024
|
|
3160848741
|
|
MRS NAIDU JAYA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
117
|
Nagayalanka
|
AP-06-035-020-011/010330
(EDURUMONDI)
|
0206035000NRG25100420240131332
|
10/04/2024
|
Ramaraavu
|
0206035WL004649
|
Ramaraavu
|
00415
|
SBIN0021131
|
1590
|
1590
|
Processed
|
20/04/2024
|
|
3160848732
|
|
MR KANNA RMARAO
|
STATE BANK OF INDIA(508548)
|
|
118
|
Nagayalanka
|
AP-06-035-020-011/010340
(EDURUMONDI)
|
0206035000NRG25100420240132523
|
10/04/2024
|
Bhagyalakshmi
|
0206035WL004703
|
Bhagyalakshmi
|
00415
|
SBIN0021131
|
1590
|
1590
|
Processed
|
20/04/2024
|
|
3160848745
|
|
MRS BHAGYA LAKSHMI MOKA
|
STATE BANK OF INDIA(508548)
|
|
119
|
Nagayalanka
|
AP-06-035-020-011/010340
(EDURUMONDI)
|
0206035000NRG25100420240132687
|
10/04/2024
|
Ramesh
|
0206035WL004716
|
Ramesh
|
00415
|
SBIN0021131
|
1590
|
1590
|
Processed
|
20/04/2024
|
|
3160848949
|
|
MR RAMESH MOKA
|
STATE BANK OF INDIA(508548)
|
|
120
|
Nagayalanka
|
AP-06-035-020-011/010340
(EDURUMONDI)
|
0206035000NRG25100420240132522
|
10/04/2024
|
Venkateswararao
|
0206035WL004703
|
Venkateswararao
|
00415
|
SBIN0021131
|
1590
|
1590
|
Processed
|
20/04/2024
|
|
3160848958
|
|
MR MOKA VENKATESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
121
|
Nagayalanka
|
AP-06-035-020-011/010340
(EDURUMONDI)
|
0206035000NRG25100420240132686
|
10/04/2024
|
Vijayakumari
|
0206035WL004716
|
Vijayakumari
|
00415
|
SBIN0021131
|
1590
|
1590
|
Processed
|
20/04/2024
|
|
3160848959
|
|
MS VIJAYA KUMARI MOKA
|
STATE BANK OF INDIA(508548)
|
|
122
|
Nagayalanka
|
AP-06-035-020-011/010343
(EDURUMONDI)
|
0206035000NRG25100420240132303
|
10/04/2024
|
Chinna
|
0206035WL004697
|
Chinna
|
00415
|
SBIN0021131
|
1060
|
1060
|
Processed
|
20/04/2024
|
|
3160848940
|
|
Mr KAITEPALLI CHINNA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
123
|
Nagayalanka
|
AP-06-035-020-011/010343
(EDURUMONDI)
|
0206035000NRG25100420240132304
|
10/04/2024
|
Raghavamma
|
0206035WL004697
|
Raghavamma
|
00415
|
SBIN0021131
|
1325
|
1325
|
Processed
|
20/04/2024
|
|
3160848750
|
|
MRS KAITEPALLI RAGHAVAMMA
|
STATE BANK OF INDIA(508548)
|
|
124
|
Nagayalanka
|
AP-06-035-020-011/010361
(EDURUMONDI)
|
0206035000NRG25100420240130779
|
10/04/2024
|
Nagalakshmi
|
0206035WL004631
|
Nagalakshmi
|
00415
|
SBIN0021131
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3160848761
|
|
BOMMIDI NAGALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
125
|
Nagayalanka
|
AP-06-035-020-011/010365
(EDURUMONDI)
|
0206035000NRG25100420240130781
|
10/04/2024
|
Pandurangamma
|
0206035WL004631
|
Pandurangamma
|
00415
|
SBIN0021131
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3160848749
|
|
MRS KANNA PANDU RANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
126
|
Nagayalanka
|
AP-06-035-020-011/010367
(EDURUMONDI)
|
0206035000NRG25100420240133441
|
10/04/2024
|
Baburao
|
0206035WL004733
|
Baburao
|
00415
|
SBIN0021131
|
1590
|
1590
|
Processed
|
20/04/2024
|
|
3160848812
|
|
NAYDU BABURAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
Nagayalanka
|
AP-06-035-020-011/010398
(EDURUMONDI)
|
0206035000NRG25100420240133527
|
10/04/2024
|
naaga babu
|
0206035WL004741
|
naaga babu
|
00415
|
SBIN0021131
|
1060
|
1060
|
Processed
|
20/04/2024
|
|
3160848961
|
|
MR NAGA BABU NAIDU
|
STATE BANK OF INDIA(508548)
|
|
128
|
Nagayalanka
|
AP-06-035-020-011/010435
(EDURUMONDI)
|
0206035000NRG25100420240131571
|
10/04/2024
|
SWATHI
|
0206035WL004654
|
SWATHI
|
00415
|
SBIN0021131
|
1060
|
1060
|
Processed
|
20/04/2024
|
|
3160848762
|
|
CHENNU SWATHI
|
UNION BANK OF INDIA(508500)
|
|
129
|
Nagayalanka
|
AP-06-035-020-011/020037
(EDURUMONDI)
|
0206035000NRG25100420240131932
|
10/04/2024
|
venkateswararao
|
0206035WL004673
|
venkateswararao
|
00415
|
SBIN0021131
|
1590
|
1590
|
Processed
|
20/04/2024
|
|
3160848736
|
|
MR VENKATESWARA RAO NAMBURI
|
STATE BANK OF INDIA(508548)
|
|
130
|
Nagayalanka
|
AP-06-035-020-011/020041
(EDURUMONDI)
|
0206035000NRG25100420240132791
|
10/04/2024
|
srinivaasaraavu
|
0206035WL004721
|
srinivaasaraavu
|
00415
|
SBIN0021131
|
1590
|
1590
|
Processed
|
20/04/2024
|
|
3160848955
|
|
Mr SRINIVASA RAO TAMMU
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
131
|
Nagayalanka
|
AP-06-035-020-011/030019
(EDURUMONDI)
|
0206035000NRG25100420240132315
|
10/04/2024
|
Varalakshmi
|
0206035WL004697
|
Varalakshmi
|
00415
|
SBIN0021131
|
1590
|
1590
|
Processed
|
20/04/2024
|
|
3160848753
|
|
MRS KAITEPALLI VARA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
132
|
Nagayalanka
|
AP-06-035-020-011/030024
(EDURUMONDI)
|
0206035000NRG25100420240132319
|
10/04/2024
|
Suvarnakumari
|
0206035WL004697
|
Suvarnakumari
|
00415
|
SBIN0021131
|
1590
|
1590
|
Processed
|
20/04/2024
|
|
3160848957
|
|
MRS KANGALA SUVARNA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
133
|
Nagayalanka
|
AP-06-035-020-011/030042
(EDURUMONDI)
|
0206035000NRG25100420240132321
|
10/04/2024
|
Nagaraja
|
0206035WL004697
|
Nagaraja
|
00415
|
SBIN0021131
|
1590
|
1590
|
Processed
|
20/04/2024
|
|
3160848751
|
|
MRS KOKKILIGADDA NAGA RAJA
|
STATE BANK OF INDIA(508548)
|
|
134
|
Nagayalanka
|
AP-06-035-020-011/030046
(EDURUMONDI)
|
0206035000NRG25100420240132325
|
10/04/2024
|
Sumati
|
0206035WL004697
|
Sumati
|
00415
|
SBIN0021131
|
1590
|
1590
|
Processed
|
20/04/2024
|
|
3160848752
|
|
MRS AYYANKI SUMATHI
|
STATE BANK OF INDIA(508548)
|
|
135
|
Nagayalanka
|
AP-06-035-020-011/030051
(EDURUMONDI)
|
0206035000NRG25100420240132327
|
10/04/2024
|
Chandra
|
0206035WL004697
|
Chandra
|
00415
|
SBIN0021131
|
1590
|
1590
|
Processed
|
20/04/2024
|
|
3160848756
|
|
MRS AYYANKI CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
136
|
Nagayalanka
|
AP-06-035-020-011/030051
(EDURUMONDI)
|
0206035000NRG25100420240132326
|
10/04/2024
|
Subbayya
|
0206035WL004697
|
Subbayya
|
00415
|
SBIN0021131
|
1590
|
1590
|
Processed
|
20/04/2024
|
|
3160848952
|
|
MR AYYANKI SUBBAIAH
|
STATE BANK OF INDIA(508548)
|
|
137
|
Nagayalanka
|
AP-06-035-020-011/050001
(EDURUMONDI)
|
0206035000NRG25100420240131268
|
10/04/2024
|
Pushpavati
|
0206035WL004644
|
Pushpavati
|
00415
|
SBIN0021131
|
1590
|
1590
|
Processed
|
20/04/2024
|
|
3160848941
|
|
MRS PUSHPAVATHI KUKKALA
|
STATE BANK OF INDIA(508548)
|
|
138
|
Nagayalanka
|
AP-06-035-020-011/050016
(EDURUMONDI)
|
0206035000NRG25100420240131862
|
10/04/2024
|
Paapa
|
0206035WL004661
|
Paapa
|
00415
|
SBIN0021131
|
1590
|
1590
|
Processed
|
20/04/2024
|
|
3160848943
|
|
MRS PAPA KOLUSU
|
STATE BANK OF INDIA(508548)
|
|
139
|
Nagayalanka
|
AP-06-035-020-011/050016
(EDURUMONDI)
|
0206035000NRG25100420240131861
|
10/04/2024
|
Raaghavaraavu
|
0206035WL004661
|
Raaghavaraavu
|
00415
|
SBIN0021131
|
1590
|
1590
|
Processed
|
20/04/2024
|
|
3160848936
|
|
MR RAGHAVA RAO KOLUSU
|
STATE BANK OF INDIA(508548)
|
|
140
|
Nagayalanka
|
AP-06-035-020-011/050017
(EDURUMONDI)
|
0206035000NRG25100420240131864
|
10/04/2024
|
Lakshmi
|
0206035WL004661
|
Lakshmi
|
00415
|
SBIN0021131
|
1590
|
1590
|
Processed
|
20/04/2024
|
|
3160848950
|
|
MRS KOLUSU LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
141
|
Nagayalanka
|
AP-06-035-020-011/050017
(EDURUMONDI)
|
0206035000NRG25100420240131863
|
10/04/2024
|
Susila Raavu
|
0206035WL004661
|
Susila Raavu
|
00415
|
SBIN0021131
|
1590
|
1590
|
Processed
|
20/04/2024
|
|
3160848942
|
|
MR KOLUSU SUSEELA RAO
|
STATE BANK OF INDIA(508548)
|
|
142
|
Nagayalanka
|
AP-06-035-020-011/050022
(EDURUMONDI)
|
0206035000NRG25100420240132077
|
10/04/2024
|
Mahalakshmi
|
0206035WL004677
|
Mahalakshmi
|
00415
|
SBIN0021131
|
1590
|
1590
|
Processed
|
20/04/2024
|
|
3160848938
|
|
MRS SEETHA MAHA LAKSHMI MAGANTI
|
STATE BANK OF INDIA(508548)
|
|
143
|
Nagayalanka
|
AP-06-035-020-011/050026
(EDURUMONDI)
|
0206035000NRG25100420240131867
|
10/04/2024
|
siva naagamaNi
|
0206035WL004661
|
siva naagamaNi
|
00415
|
SBIN0021131
|
1590
|
1590
|
Processed
|
20/04/2024
|
|
3160848927
|
|
MRS CHINDARABOINA SIVANAGAMANI
|
STATE BANK OF INDIA(508548)
|
|
144
|
Nagayalanka
|
AP-06-035-020-011/050027
(EDURUMONDI)
|
0206035000NRG25100420240131868
|
10/04/2024
|
kumaari
|
0206035WL004661
|
kumaari
|
00415
|
SBIN0021131
|
1590
|
1590
|
Processed
|
20/04/2024
|
|
3160848760
|
|
MRS BODDU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
145
|
Nagayalanka
|
AP-06-035-020-011/050029
(EDURUMONDI)
|
0206035000NRG25100420240131271
|
10/04/2024
|
Chinanaaraayana
|
0206035WL004644
|
Chinanaaraayana
|
00415
|
SBIN0021131
|
795
|
795
|
Processed
|
20/04/2024
|
|
3160848944
|
|
MR CHINNA NARAYANA KANDULA
|
STATE BANK OF INDIA(508548)
|
|
146
|
Nagayalanka
|
AP-06-035-020-011/050049
(EDURUMONDI)
|
0206035000NRG25100420240131591
|
10/04/2024
|
Raamaanjeneyelu
|
0206035WL004656
|
Raamaanjeneyelu
|
00415
|
SBIN0021131
|
1590
|
1590
|
Processed
|
20/04/2024
|
|
3160848956
|
|
RAMANJANEYULU SYKAM
|
UNION BANK OF INDIA(508500)
|
|
147
|
Nagayalanka
|
AP-06-035-020-011/050051
(EDURUMONDI)
|
0206035000NRG25100420240130782
|
10/04/2024
|
Subbaaraavu
|
0206035WL004631
|
Subbaaraavu
|
00415
|
SBIN0021131
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3160848735
|
|
MR SUBBA RAO CHIPPALA
|
STATE BANK OF INDIA(508548)
|
|
148
|
Nagayalanka
|
AP-06-035-020-011/050067
(EDURUMONDI)
|
0206035000NRG25100420240132673
|
10/04/2024
|
kaalikamma
|
0206035WL004713
|
kaalikamma
|
00415
|
SBIN0021131
|
1590
|
1590
|
Processed
|
20/04/2024
|
|
3160848734
|
|
MRS KALIKAMMA KANNA
|
STATE BANK OF INDIA(508548)
|
|
149
|
Nagayalanka
|
AP-06-035-020-011/70269
(EDURUMONDI)
|
0206035000NRG25100420240132793
|
10/04/2024
|
TAMMU NAGA RAJU
|
0206035WL004721
|
TAMMU NAGA RAJU
|
00415
|
SBIN0021131
|
1590
|
1590
|
Processed
|
20/04/2024
|
|
3160848758
|
|
MR NAGA RAJU THAMMU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87420
|
87420
|
|
|
|
|
|
|
|
|
150
|
Nagayalanka
|
AP-06-035-008-005/40413
(MARRIPALEM)
|
0206035000NRG25100420240140415
|
10/04/2024
|
B srinivasa rao
|
0206035WL004960
|
B srinivasa rao
|
00415
|
SBIN0021827
|
1590
|
1590
|
Processed
|
20/04/2024
|
|
3160848932
|
|
MRS TIRUMALASETTY MANJU BHARGAVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1590
|
1590
|
|
|
|
|
|
|
|
|
151
|
Nagayalanka
|
AP-06-035-008-005/040064
(MARRIPALEM)
|
0206035000NRG25100420240140385
|
10/04/2024
|
Naanchaaramma
|
0206035WL004960
|
Naanchaaramma
|
00468
|
UBIN0803677
|
1590
|
1590
|
Processed
|
20/04/2024
|
|
3160848982
|
|
BADUGU NANCHARMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1590
|
1590
|
|
|
|
|
|
|
|
|
152
|
Nagayalanka
|
AP-06-035-003-002/020109
(V.P.PALEM)
|
0206035000NRG25100420240129830
|
10/04/2024
|
Mariyamma
|
0206035WL004579
|
Mariyamma
|
00468
|
UBIN0803766
|
1088
|
1088
|
Processed
|
20/04/2024
|
|
3160848704
|
|
BandelaMariyamma
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
153
|
Nagayalanka
|
AP-06-035-003-002/020145
(V.P.PALEM)
|
0206035000NRG25100420240129839
|
10/04/2024
|
mariyamma
|
0206035WL004585
|
mariyamma
|
00468
|
UBIN0803766
|
1088
|
1088
|
Processed
|
20/04/2024
|
|
3160848622
|
|
TANANKI MARIAMMA
|
CANARA BANK(508532)
|
|
154
|
Nagayalanka
|
AP-06-035-003-002/020145
(V.P.PALEM)
|
0206035000NRG25100420240129838
|
10/04/2024
|
Paandu
|
0206035WL004585
|
Paandu
|
00468
|
UBIN0803766
|
1088
|
1088
|
Processed
|
20/04/2024
|
|
3160848718
|
|
TANANKI PANDU
|
UNION BANK OF INDIA(508500)
|
|
155
|
Nagayalanka
|
AP-06-035-003-002/020182
(V.P.PALEM)
|
0206035000NRG25100420240129836
|
10/04/2024
|
Rajani
|
0206035WL004583
|
Rajani
|
00468
|
UBIN0803766
|
1088
|
1088
|
Processed
|
20/04/2024
|
|
3160848886
|
|
BANDELA RAJANI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
156
|
Nagayalanka
|
AP-06-035-003-002/020182
(V.P.PALEM)
|
0206035000NRG25100420240129835
|
10/04/2024
|
Tirupatayya
|
0206035WL004583
|
Tirupatayya
|
00468
|
UBIN0803766
|
1088
|
1088
|
Processed
|
20/04/2024
|
|
3160848680
|
|
BANDELA TIRUPATAIAH
|
UNION BANK OF INDIA(508500)
|
|
157
|
Nagayalanka
|
AP-06-035-003-002/020236
(V.P.PALEM)
|
0206035000NRG25100420240129840
|
10/04/2024
|
Krishna
|
0206035WL004586
|
Krishna
|
00468
|
UBIN0803766
|
1088
|
1088
|
Processed
|
20/04/2024
|
|
3160848966
|
|
CHENNU KRISHNA
|
CANARA BANK(508532)
|
|
158
|
Nagayalanka
|
AP-06-035-003-002/020236
(V.P.PALEM)
|
0206035000NRG25100420240129841
|
10/04/2024
|
Vijayalakshmi
|
0206035WL004586
|
Vijayalakshmi
|
00468
|
UBIN0803766
|
1088
|
1088
|
Processed
|
20/04/2024
|
|
3160848606
|
|
Smt Chennu Vijaya Lakshmi
|
INDIAN BANK(607105)
|
|
159
|
Nagayalanka
|
AP-06-035-003-002/020253
(V.P.PALEM)
|
0206035000NRG25100420240129816
|
10/04/2024
|
Subbarao
|
0206035WL004575
|
Subbarao
|
00468
|
UBIN0803766
|
1088
|
1088
|
Processed
|
20/04/2024
|
|
3160848601
|
|
KANAGALA SUBBA RAO
|
UNION BANK OF INDIA(508500)
|
|
160
|
Nagayalanka
|
AP-06-035-003-002/020253
(V.P.PALEM)
|
0206035000NRG25100420240129817
|
10/04/2024
|
Suvarta
|
0206035WL004575
|
Suvarta
|
00468
|
UBIN0803766
|
1088
|
1088
|
Processed
|
20/04/2024
|
|
3160848654
|
|
Mrs SUVARTHA KANAGALA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
161
|
Nagayalanka
|
AP-06-035-003-002/020260
(V.P.PALEM)
|
0206035000NRG25100420240129848
|
10/04/2024
|
Bindu Madhavi
|
0206035WL004590
|
Bindu Madhavi
|
00468
|
UBIN0803766
|
1088
|
1088
|
Processed
|
20/04/2024
|
|
3160848668
|
|
PADYALA BINDUMADHAVI
|
AXIS BANK(607153)
|
|
162
|
Nagayalanka
|
AP-06-035-003-002/020260
(V.P.PALEM)
|
0206035000NRG25100420240129847
|
10/04/2024
|
Govardhana
|
0206035WL004590
|
Govardhana
|
00468
|
UBIN0803766
|
1088
|
1088
|
Processed
|
20/04/2024
|
|
3160848892
|
|
PADYALA GOVARDHANA
|
UNION BANK OF INDIA(508500)
|
|
163
|
Nagayalanka
|
AP-06-035-003-002/020313
(V.P.PALEM)
|
0206035000NRG25100420240129843
|
10/04/2024
|
Siva Ganga
|
0206035WL004587
|
Siva Ganga
|
00468
|
UBIN0803766
|
1088
|
1088
|
Processed
|
20/04/2024
|
|
3160848608
|
|
CHENNU SIVA GANGA
|
UNION BANK OF INDIA(508500)
|
|
164
|
Nagayalanka
|
AP-06-035-003-002/020398
(V.P.PALEM)
|
0206035000NRG25100420240129846
|
10/04/2024
|
SURESH
|
0206035WL004589
|
SURESH
|
00468
|
UBIN0803766
|
1088
|
1088
|
Processed
|
20/04/2024
|
|
3160848992
|
|
AMBATI SURESH
|
UNION BANK OF INDIA(508500)
|
|
165
|
Nagayalanka
|
AP-06-035-003-002/40070
(V.P.PALEM)
|
0206035000NRG25100420240130433
|
10/04/2024
|
Rajyalakshmi
|
0206035WL004622
|
Rajyalakshmi
|
00468
|
UBIN0803766
|
1028
|
1028
|
Processed
|
20/04/2024
|
|
3160848722
|
|
Mrs Bandela Rajya Lakshmi
|
INDIAN BANK(607105)
|
|
166
|
Nagayalanka
|
AP-06-035-003-002/40073
(V.P.PALEM)
|
0206035000NRG25100420240129819
|
10/04/2024
|
Sundara Bhagyam
|
0206035WL004576
|
Sundara Bhagyam
|
00468
|
UBIN0803766
|
1028
|
1028
|
Processed
|
20/04/2024
|
|
3160848703
|
|
BANDELA SUNDARA BHAGYAM
|
UNION BANK OF INDIA(508500)
|
|
167
|
Nagayalanka
|
AP-06-035-003-002/40073
(V.P.PALEM)
|
0206035000NRG25100420240129818
|
10/04/2024
|
Sundharao
|
0206035WL004576
|
Sundharao
|
00468
|
UBIN0803766
|
1028
|
1028
|
Processed
|
20/04/2024
|
|
3160848900
|
|
BANDELA SUNDARA RAO
|
UNION BANK OF INDIA(508500)
|
|
168
|
Nagayalanka
|
AP-06-035-005-004/010056
(CHODAVARAM)
|
0206035000NRG25100420240128428
|
10/04/2024
|
Saambasivaraavu
|
0206035WL004522
|
Saambasivaraavu
|
00468
|
UBIN0803766
|
1088
|
1088
|
Processed
|
20/04/2024
|
|
3160848991
|
|
NERSU SAMBASIVA RAO
|
CANARA BANK(508532)
|
|
169
|
Nagayalanka
|
AP-06-035-005-004/010090
(CHODAVARAM)
|
0206035000NRG25100420240128438
|
10/04/2024
|
Darmaaraavu
|
0206035WL004525
|
Darmaaraavu
|
00468
|
UBIN0803766
|
1088
|
1088
|
Processed
|
20/04/2024
|
|
3160848708
|
|
DHARMA RAO KAITEPALLI
|
CANARA BANK(508532)
|
|
170
|
Nagayalanka
|
AP-06-035-005-004/010123
(CHODAVARAM)
|
0206035000NRG25100420240128433
|
10/04/2024
|
Baalaswaami
|
0206035WL004523
|
Baalaswaami
|
00468
|
UBIN0803766
|
1088
|
1088
|
Processed
|
20/04/2024
|
|
3160848995
|
|
BALASWAMY KAITHEPALL
|
CANARA BANK(508532)
|
|
171
|
Nagayalanka
|
AP-06-035-005-004/010123
(CHODAVARAM)
|
0206035000NRG25100420240128435
|
10/04/2024
|
Kalyan
|
0206035WL004523
|
Kalyan
|
00468
|
UBIN0803766
|
1088
|
1088
|
Processed
|
20/04/2024
|
|
3160848630
|
|
KAITEPALLI KALYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
Nagayalanka
|
AP-06-035-005-004/010123
(CHODAVARAM)
|
0206035000NRG25100420240128434
|
10/04/2024
|
Raajakumaari
|
0206035WL004523
|
Raajakumaari
|
00468
|
UBIN0803766
|
1088
|
1088
|
Processed
|
20/04/2024
|
|
3160848706
|
|
KAITEPALLI RAJAKUMAR
|
CANARA BANK(508532)
|
|
173
|
Nagayalanka
|
AP-06-035-005-004/010365
(CHODAVARAM)
|
0206035000NRG25100420240128436
|
10/04/2024
|
Bhagyalakshmi
|
0206035WL004524
|
Bhagyalakshmi
|
00468
|
UBIN0803766
|
1088
|
1088
|
Processed
|
20/04/2024
|
|
3160848885
|
|
GUNTURU BHAGYALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
174
|
Nagayalanka
|
AP-06-035-008-005/040002
(MARRIPALEM)
|
0206035000NRG25100420240140347
|
10/04/2024
|
Sumati
|
0206035WL004960
|
Sumati
|
00468
|
UBIN0803766
|
1590
|
1590
|
Processed
|
20/04/2024
|
|
3160848987
|
|
BADUGU SUMATHI
|
UNION BANK OF INDIA(508500)
|
|
175
|
Nagayalanka
|
AP-06-035-008-005/040003
(MARRIPALEM)
|
0206035000NRG25100420240140348
|
10/04/2024
|
Sumitra
|
0206035WL004960
|
Sumitra
|
00468
|
UBIN0803766
|
1590
|
1590
|
Processed
|
20/04/2024
|
|
3160848986
|
|
BADUGU SUMITRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
Nagayalanka
|
AP-06-035-008-005/040018
(MARRIPALEM)
|
0206035000NRG25100420240140350
|
10/04/2024
|
Amala
|
0206035WL004960
|
Amala
|
00468
|
UBIN0803766
|
1590
|
1590
|
Processed
|
20/04/2024
|
|
3160848713
|
|
BADUGU AMALA
|
UNION BANK OF INDIA(508500)
|
|
177
|
Nagayalanka
|
AP-06-035-008-005/040018
(MARRIPALEM)
|
0206035000NRG25100420240140349
|
10/04/2024
|
Prabhaakaraavu
|
0206035WL004960
|
Prabhaakaraavu
|
00468
|
UBIN0803766
|
1590
|
1590
|
Processed
|
20/04/2024
|
|
3160848998
|
|
BADUGU PRABHAKARA RAO
|
UNION BANK OF INDIA(508500)
|
|
178
|
Nagayalanka
|
AP-06-035-008-005/040019
(MARRIPALEM)
|
0206035000NRG25100420240140352
|
10/04/2024
|
Seshakumaari
|
0206035WL004960
|
Seshakumaari
|
00468
|
UBIN0803766
|
1590
|
1590
|
Processed
|
20/04/2024
|
|
3160849001
|
|
BADUGU SESHA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
179
|
Nagayalanka
|
AP-06-035-008-005/040025
(MARRIPALEM)
|
0206035000NRG25100420240140353
|
10/04/2024
|
Lakshmi Naanchaaramma
|
0206035WL004960
|
Lakshmi Naanchaaramma
|
00468
|
UBIN0803766
|
1590
|
1590
|
Processed
|
20/04/2024
|
|
3160848715
|
|
DASARI LAKSHMI NANCHARAMMA
|
UNION BANK OF INDIA(508500)
|
|
180
|
Nagayalanka
|
AP-06-035-008-005/040037
(MARRIPALEM)
|
0206035000NRG25100420240140355
|
10/04/2024
|
Raajakumaari
|
0206035WL004960
|
Raajakumaari
|
00468
|
UBIN0803766
|
1590
|
1590
|
Processed
|
20/04/2024
|
|
3160848853
|
|
BADUGU RAJAKUMARI
|
UNION BANK OF INDIA(508500)
|
|
181
|
Nagayalanka
|
AP-06-035-008-005/040038
(MARRIPALEM)
|
0206035000NRG25100420240140356
|
10/04/2024
|
Krishnakumaari
|
0206035WL004960
|
Krishnakumaari
|
00468
|
UBIN0803766
|
1325
|
1325
|
Processed
|
20/04/2024
|
|
3160848711
|
|
BADUGU KRISHNA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
182
|
Nagayalanka
|
AP-06-035-008-005/040039
(MARRIPALEM)
|
0206035000NRG25100420240140357
|
10/04/2024
|
Kamala
|
0206035WL004960
|
Kamala
|
00468
|
UBIN0803766
|
530
|
530
|
Processed
|
20/04/2024
|
|
3160848852
|
|
CHATRAGADDA KAMALA
|
UNION BANK OF INDIA(508500)
|
|
183
|
Nagayalanka
|
AP-06-035-008-005/040041
(MARRIPALEM)
|
0206035000NRG25100420240140359
|
10/04/2024
|
Kumaari
|
0206035WL004960
|
Kumaari
|
00468
|
UBIN0803766
|
1590
|
1590
|
Processed
|
20/04/2024
|
|
3160848969
|
|
PANJARTI KUMARI
|
UNION BANK OF INDIA(508500)
|
|
184
|
Nagayalanka
|
AP-06-035-008-005/040041
(MARRIPALEM)
|
0206035000NRG25100420240140358
|
10/04/2024
|
Naagaraaju
|
0206035WL004960
|
Naagaraaju
|
00468
|
UBIN0803766
|
1325
|
1325
|
Processed
|
20/04/2024
|
|
3160848643
|
|
PENJARTHI NAGA RAJU
|
UNION BANK OF INDIA(508500)
|
|
185
|
Nagayalanka
|
AP-06-035-008-005/040045
(MARRIPALEM)
|
0206035000NRG25100420240140360
|
10/04/2024
|
Baaburaavu
|
0206035WL004960
|
Baaburaavu
|
00468
|
UBIN0803766
|
1590
|
1590
|
Processed
|
20/04/2024
|
|
3160848854
|
|
DASI BABURAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
Nagayalanka
|
AP-06-035-008-005/040045
(MARRIPALEM)
|
0206035000NRG25100420240140361
|
10/04/2024
|
Sreeraavamma
|
0206035WL004960
|
Sreeraavamma
|
00468
|
UBIN0803766
|
1590
|
1590
|
Processed
|
20/04/2024
|
|
3160848971
|
|
DASI SRIRAVAMMA
|
UNION BANK OF INDIA(508500)
|
|
187
|
Nagayalanka
|
AP-06-035-008-005/040046
(MARRIPALEM)
|
0206035000NRG25100420240140362
|
10/04/2024
|
Jyothi
|
0206035WL004960
|
Jyothi
|
00468
|
UBIN0803766
|
1060
|
1060
|
Processed
|
20/04/2024
|
|
3160848765
|
|
DASARI JYOTHI
|
UNION BANK OF INDIA(508500)
|
|
188
|
Nagayalanka
|
AP-06-035-008-005/040047
(MARRIPALEM)
|
0206035000NRG25100420240140364
|
10/04/2024
|
Janamani
|
0206035WL004960
|
Janamani
|
00468
|
UBIN0803766
|
265
|
265
|
Processed
|
20/04/2024
|
|
3160848972
|
|
DONE JNANAMANI
|
UNION BANK OF INDIA(508500)
|
|
189
|
Nagayalanka
|
AP-06-035-008-005/040047
(MARRIPALEM)
|
0206035000NRG25100420240140363
|
10/04/2024
|
Srinivaasaraavu
|
0206035WL004960
|
Srinivaasaraavu
|
00468
|
UBIN0803766
|
265
|
265
|
Processed
|
20/04/2024
|
|
3160848855
|
|
DONE SRINIVASARAO
|
UNION BANK OF INDIA(508500)
|
|
190
|
Nagayalanka
|
AP-06-035-008-005/040048
(MARRIPALEM)
|
0206035000NRG25100420240140366
|
10/04/2024
|
Merimma
|
0206035WL004960
|
Merimma
|
00468
|
UBIN0803766
|
1325
|
1325
|
Processed
|
20/04/2024
|
|
3160848675
|
|
CHATRAGADDA MARIMMA
|
UNION BANK OF INDIA(508500)
|
|
191
|
Nagayalanka
|
AP-06-035-008-005/040048
(MARRIPALEM)
|
0206035000NRG25100420240140365
|
10/04/2024
|
Nagaseshayya
|
0206035WL004960
|
Nagaseshayya
|
00468
|
UBIN0803766
|
1325
|
1325
|
Processed
|
20/04/2024
|
|
3160848710
|
|
CHATRAGADDA NAGA SESHAIAH
|
UNION BANK OF INDIA(508500)
|
|
192
|
Nagayalanka
|
AP-06-035-008-005/040049
(MARRIPALEM)
|
0206035000NRG25100420240140367
|
10/04/2024
|
Suresh Baabu
|
0206035WL004960
|
Suresh Baabu
|
00468
|
UBIN0803766
|
265
|
265
|
Processed
|
20/04/2024
|
|
3160848631
|
|
CHATRAGADDA SURESH BABU
|
UNION BANK OF INDIA(508500)
|
|
193
|
Nagayalanka
|
AP-06-035-008-005/040049
(MARRIPALEM)
|
0206035000NRG25100420240140368
|
10/04/2024
|
Suvarnakumaari
|
0206035WL004960
|
Suvarnakumaari
|
00468
|
UBIN0803766
|
530
|
530
|
Processed
|
20/04/2024
|
|
3160848705
|
|
CHATRAGADDA SUVARNA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
194
|
Nagayalanka
|
AP-06-035-008-005/040050
(MARRIPALEM)
|
0206035000NRG25100420240140370
|
10/04/2024
|
Amkamma
|
0206035WL004960
|
Amkamma
|
00468
|
UBIN0803766
|
795
|
795
|
Processed
|
20/04/2024
|
|
3160848968
|
|
MUKKU ANKAMMA
|
UNION BANK OF INDIA(508500)
|
|
195
|
Nagayalanka
|
AP-06-035-008-005/040050
(MARRIPALEM)
|
0206035000NRG25100420240140369
|
10/04/2024
|
Baalachandraraavu
|
0206035WL004960
|
Baalachandraraavu
|
00468
|
UBIN0803766
|
1590
|
1590
|
Processed
|
20/04/2024
|
|
3160848709
|
|
MUKKU BALA SUNDARA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
Nagayalanka
|
AP-06-035-008-005/040052
(MARRIPALEM)
|
0206035000NRG25100420240140371
|
10/04/2024
|
Nirmala
|
0206035WL004960
|
Nirmala
|
00468
|
UBIN0803766
|
1590
|
1590
|
Processed
|
20/04/2024
|
|
3160848967
|
|
KARRA NIRMALA
|
UNION BANK OF INDIA(508500)
|
|
197
|
Nagayalanka
|
AP-06-035-008-005/040052
(MARRIPALEM)
|
0206035000NRG25100420240140372
|
10/04/2024
|
Pavan Kumaar
|
0206035WL004960
|
Pavan Kumaar
|
00468
|
UBIN0803766
|
1060
|
1060
|
Processed
|
20/04/2024
|
|
3160848657
|
|
KARRA PAVAN KUMAR
|
UNION BANK OF INDIA(508500)
|
|
198
|
Nagayalanka
|
AP-06-035-008-005/040055
(MARRIPALEM)
|
0206035000NRG25100420240140373
|
10/04/2024
|
Mariyamma
|
0206035WL004960
|
Mariyamma
|
00468
|
UBIN0803766
|
1590
|
1590
|
Processed
|
20/04/2024
|
|
3160848603
|
|
DOVARI MARIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
199
|
Nagayalanka
|
AP-06-035-008-005/040057
(MARRIPALEM)
|
0206035000NRG25100420240140375
|
10/04/2024
|
Sunita
|
0206035WL004960
|
Sunita
|
00468
|
UBIN0803766
|
1590
|
1590
|
Processed
|
20/04/2024
|
|
3160848989
|
|
BADUGU SUNEETHA
|
UNION BANK OF INDIA(508500)
|
|
200
|
Nagayalanka
|
AP-06-035-008-005/040057
(MARRIPALEM)
|
0206035000NRG25100420240140374
|
10/04/2024
|
Venkateswaraavu
|
0206035WL004960
|
Venkateswaraavu
|
00468
|
UBIN0803766
|
1590
|
1590
|
Processed
|
20/04/2024
|
|
3160848661
|
|
BADUGU VENKATESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
201
|
Nagayalanka
|
AP-06-035-008-005/040058
(MARRIPALEM)
|
0206035000NRG25100420240140376
|
10/04/2024
|
Nakshtramma
|
0206035WL004960
|
Nakshtramma
|
00468
|
UBIN0803766
|
1590
|
1590
|
Processed
|
20/04/2024
|
|
3160848970
|
|
BADUGUNAKSHATRAM
|
UNION BANK OF INDIA(508500)
|
|
202
|
Nagayalanka
|
AP-06-035-008-005/040059
(MARRIPALEM)
|
0206035000NRG25100420240140377
|
10/04/2024
|
Kaaseeratnam
|
0206035WL004960
|
Kaaseeratnam
|
00468
|
UBIN0803766
|
265
|
265
|
Processed
|
20/04/2024
|
|
3160848656
|
|
BADUGU KASI RATNAM
|
UNION BANK OF INDIA(508500)
|
|
203
|
Nagayalanka
|
AP-06-035-008-005/040061
(MARRIPALEM)
|
0206035000NRG25100420240140379
|
10/04/2024
|
Sarat
|
0206035WL004960
|
Sarat
|
00468
|
UBIN0803766
|
1325
|
1325
|
Processed
|
20/04/2024
|
|
3160848864
|
|
Mr SHARATH CHATRAGADDA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
204
|
Nagayalanka
|
AP-06-035-008-005/040061
(MARRIPALEM)
|
0206035000NRG25100420240140380
|
10/04/2024
|
Sujaatha
|
0206035WL004960
|
Sujaatha
|
00468
|
UBIN0803766
|
1590
|
1590
|
Processed
|
20/04/2024
|
|
3160848614
|
|
Mrs SUJATHA CHATRAGADDA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
205
|
Nagayalanka
|
AP-06-035-008-005/040062
(MARRIPALEM)
|
0206035000NRG25100420240140381
|
10/04/2024
|
Lakshmi
|
0206035WL004960
|
Lakshmi
|
00468
|
UBIN0803766
|
1590
|
1590
|
Processed
|
20/04/2024
|
|
3160848605
|
|
POLABATHINA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
206
|
Nagayalanka
|
AP-06-035-008-005/040062
(MARRIPALEM)
|
0206035000NRG25100420240140382
|
10/04/2024
|
Seshagiriraavu
|
0206035WL004960
|
Seshagiriraavu
|
00468
|
UBIN0803766
|
1590
|
1590
|
Processed
|
20/04/2024
|
|
3160848767
|
|
POLABATTHINA SESHAGIRI RAO
|
UNION BANK OF INDIA(508500)
|
|
207
|
Nagayalanka
|
AP-06-035-008-005/040063
(MARRIPALEM)
|
0206035000NRG25100420240140383
|
10/04/2024
|
Padma
|
0206035WL004960
|
Padma
|
00468
|
UBIN0803766
|
1590
|
1590
|
Processed
|
20/04/2024
|
|
3160848999
|
|
GALANKI PADMA
|
UNION BANK OF INDIA(508500)
|
|
208
|
Nagayalanka
|
AP-06-035-008-005/040066
(MARRIPALEM)
|
0206035000NRG25100420240140387
|
10/04/2024
|
Paavani
|
0206035WL004960
|
Paavani
|
00468
|
UBIN0803766
|
1590
|
1590
|
Processed
|
20/04/2024
|
|
3160848602
|
|
PUTTI PAVANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
Nagayalanka
|
AP-06-035-008-005/040066
(MARRIPALEM)
|
0206035000NRG25100420240140386
|
10/04/2024
|
Ramesh
|
0206035WL004960
|
Ramesh
|
00468
|
UBIN0803766
|
1590
|
1590
|
Processed
|
20/04/2024
|
|
3160848766
|
|
PUTTI RAMESH
|
UNION BANK OF INDIA(508500)
|
|
210
|
Nagayalanka
|
AP-06-035-008-005/040068
(MARRIPALEM)
|
0206035000NRG25100420240140388
|
10/04/2024
|
Luvija
|
0206035WL004960
|
Luvija
|
00468
|
UBIN0803766
|
1590
|
1590
|
Processed
|
20/04/2024
|
|
3160848635
|
|
CHATRAGADDA LUVIJA
|
UNION BANK OF INDIA(508500)
|
|
211
|
Nagayalanka
|
AP-06-035-008-005/040070
(MARRIPALEM)
|
0206035000NRG25100420240140389
|
10/04/2024
|
Suresh
|
0206035WL004960
|
Suresh
|
00468
|
UBIN0803766
|
795
|
795
|
Processed
|
20/04/2024
|
|
3160848685
|
|
BADUGU SURESH
|
UNION BANK OF INDIA(508500)
|
|
212
|
Nagayalanka
|
AP-06-035-008-005/040072
(MARRIPALEM)
|
0206035000NRG25100420240140393
|
10/04/2024
|
Saraswati
|
0206035WL004960
|
Saraswati
|
00468
|
UBIN0803766
|
1590
|
1590
|
Processed
|
20/04/2024
|
|
3160848628
|
|
BADUGU SARASWATHI
|
UNION BANK OF INDIA(508500)
|
|
213
|
Nagayalanka
|
AP-06-035-008-005/040072
(MARRIPALEM)
|
0206035000NRG25100420240140392
|
10/04/2024
|
Venkateswaraavu
|
0206035WL004960
|
Venkateswaraavu
|
00468
|
UBIN0803766
|
1590
|
1590
|
Processed
|
20/04/2024
|
|
3160848698
|
|
BADUGU VENKATESWARARAO
|
UNION BANK OF INDIA(508500)
|
|
214
|
Nagayalanka
|
AP-06-035-008-005/040073
(MARRIPALEM)
|
0206035000NRG25100420240140394
|
10/04/2024
|
Krupaavaram
|
0206035WL004960
|
Krupaavaram
|
00468
|
UBIN0803766
|
1590
|
1590
|
Processed
|
20/04/2024
|
|
3160848997
|
|
BADUGU KRUPAVARAM
|
UNION BANK OF INDIA(508500)
|
|
215
|
Nagayalanka
|
AP-06-035-008-005/040078
(MARRIPALEM)
|
0206035000NRG25100420240140398
|
10/04/2024
|
Swarnalata
|
0206035WL004960
|
Swarnalata
|
00468
|
UBIN0803766
|
1590
|
1590
|
Processed
|
20/04/2024
|
|
3160849000
|
|
DOVARI SWARNA LATHA
|
UNION BANK OF INDIA(508500)
|
|
216
|
Nagayalanka
|
AP-06-035-008-005/040111
(MARRIPALEM)
|
0206035000NRG25100420240140400
|
10/04/2024
|
Aashaajyoti
|
0206035WL004960
|
Aashaajyoti
|
00468
|
UBIN0803766
|
1590
|
1590
|
Processed
|
20/04/2024
|
|
3160848988
|
|
NEELA ASHAJYOTHI
|
UNION BANK OF INDIA(508500)
|
|
217
|
Nagayalanka
|
AP-06-035-008-005/040112
(MARRIPALEM)
|
0206035000NRG25100420240140401
|
10/04/2024
|
jagadeesh kumaar
|
0206035WL004960
|
jagadeesh kumaar
|
00468
|
UBIN0803766
|
1590
|
1590
|
Processed
|
20/04/2024
|
|
3160848617
|
|
BADUGU JAGADEESH BABU
|
UNION BANK OF INDIA(508500)
|
|
218
|
Nagayalanka
|
AP-06-035-008-005/040167
(MARRIPALEM)
|
0206035000NRG25100420240140402
|
10/04/2024
|
LAkshmi
|
0206035WL004960
|
LAkshmi
|
00468
|
UBIN0803766
|
1590
|
1590
|
Processed
|
20/04/2024
|
|
3160848714
|
|
BADUGU LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
Nagayalanka
|
AP-06-035-008-005/040169
(MARRIPALEM)
|
0206035000NRG25100420240140403
|
10/04/2024
|
Revati
|
0206035WL004960
|
Revati
|
00468
|
UBIN0803766
|
1590
|
1590
|
Processed
|
20/04/2024
|
|
3160848712
|
|
BADUGU REVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
Nagayalanka
|
AP-06-035-008-005/040279
(MARRIPALEM)
|
0206035000NRG25100420240140408
|
10/04/2024
|
Kalyani
|
0206035WL004960
|
Kalyani
|
00468
|
UBIN0803766
|
1590
|
1590
|
Processed
|
20/04/2024
|
|
3160848639
|
|
GUNDABATTINA KALYANI
|
UNION BANK OF INDIA(508500)
|
|
221
|
Nagayalanka
|
AP-06-035-008-005/040295
(MARRIPALEM)
|
0206035000NRG25100420240140409
|
10/04/2024
|
Narasimhararao
|
0206035WL004960
|
Narasimhararao
|
00468
|
UBIN0803766
|
1590
|
1590
|
Processed
|
20/04/2024
|
|
3160849002
|
|
BANDREDDY NARASIMHARAO
|
UNION BANK OF INDIA(508500)
|
|
222
|
Nagayalanka
|
AP-06-035-008-005/40407
(MARRIPALEM)
|
0206035000NRG25100420240140412
|
10/04/2024
|
Suhasini
|
0206035WL004960
|
Suhasini
|
00468
|
UBIN0803766
|
1590
|
1590
|
Processed
|
20/04/2024
|
|
3160848728
|
|
MRS KOPPULA SUHASINI
|
STATE BANK OF INDIA(508548)
|
|
223
|
Nagayalanka
|
AP-06-035-008-005/40412
(MARRIPALEM)
|
0206035000NRG25100420240140413
|
10/04/2024
|
TUNGALA RAMU
|
0206035WL004960
|
TUNGALA RAMU
|
00468
|
UBIN0803766
|
1590
|
1590
|
Processed
|
20/04/2024
|
|
3160848669
|
|
Mr TUNGALA RAMU
|
INDIAN BANK(607105)
|
|
224
|
Nagayalanka
|
AP-06-035-008-005/40412
(MARRIPALEM)
|
0206035000NRG25100420240140414
|
10/04/2024
|
TUNGALA REVATHI
|
0206035WL004960
|
TUNGALA REVATHI
|
00468
|
UBIN0803766
|
1590
|
1590
|
Processed
|
20/04/2024
|
|
3160848682
|
|
TUNGALA REVATHI
|
UNION BANK OF INDIA(508500)
|
|
225
|
Nagayalanka
|
AP-06-035-008-005/40413
(MARRIPALEM)
|
0206035000NRG25100420240140416
|
10/04/2024
|
Bandreddi manjubhargavi
|
0206035WL004960
|
Bandreddi manjubhargavi
|
00468
|
UBIN0803766
|
1590
|
1590
|
Processed
|
20/04/2024
|
|
3160848720
|
|
BANDREDDI MANJU BHARGAVI
|
CANARA BANK(508532)
|
|
226
|
Nagayalanka
|
AP-06-035-008-005/40418
(MARRIPALEM)
|
0206035000NRG25100420240140419
|
10/04/2024
|
Mukku Teja
|
0206035WL004960
|
Mukku Teja
|
00468
|
UBIN0803766
|
1590
|
1590
|
Processed
|
20/04/2024
|
|
3160848679
|
|
MUKKU TEJA
|
UNION BANK OF INDIA(508500)
|
|
227
|
Nagayalanka
|
AP-06-035-009-005/060071
(PEDAPALEM)
|
0206035000NRG25100420240128802
|
10/04/2024
|
Kaitepalli Rekha
|
0206035WL004547
|
Kaitepalli Rekha
|
00468
|
UBIN0803766
|
1632
|
1632
|
Processed
|
20/04/2024
|
|
3160848700
|
|
KAITEPALLIREKHA
|
UNION BANK OF INDIA(508500)
|
|
228
|
Nagayalanka
|
AP-06-035-009-005/060129
(PEDAPALEM)
|
0206035000NRG25100420240128797
|
10/04/2024
|
Krishnakumaari
|
0206035WL004544
|
Krishnakumaari
|
00468
|
UBIN0803766
|
1632
|
1632
|
Processed
|
20/04/2024
|
|
3160848907
|
|
CHIDARABOYINA KRISHNA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
229
|
Nagayalanka
|
AP-06-035-009-005/060146
(PEDAPALEM)
|
0206035000NRG25100420240128767
|
10/04/2024
|
Ravibaabu
|
0206035WL004542
|
Ravibaabu
|
00468
|
UBIN0803766
|
1632
|
1632
|
Processed
|
20/04/2024
|
|
3160848990
|
|
TATA RAVI BABU
|
UNION BANK OF INDIA(508500)
|
|
230
|
Nagayalanka
|
AP-06-035-009-005/060218
(PEDAPALEM)
|
0206035000NRG25100420240128796
|
10/04/2024
|
Someswaraavu
|
0206035WL004543
|
Someswaraavu
|
00468
|
UBIN0803766
|
1632
|
1632
|
Processed
|
20/04/2024
|
|
3160848973
|
|
NANDYALA SOMESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
231
|
Nagayalanka
|
AP-06-035-009-005/060298
(PEDAPALEM)
|
0206035000NRG25100420240128799
|
10/04/2024
|
Nagalakshmi
|
0206035WL004545
|
Nagalakshmi
|
00468
|
UBIN0803766
|
1632
|
1632
|
Processed
|
20/04/2024
|
|
3160848979
|
|
BODDU NAGA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
232
|
Nagayalanka
|
AP-06-035-009-005/060298
(PEDAPALEM)
|
0206035000NRG25100420240128798
|
10/04/2024
|
Sambasivarao
|
0206035WL004545
|
Sambasivarao
|
00468
|
UBIN0803766
|
1632
|
1632
|
Processed
|
20/04/2024
|
|
3160848906
|
|
BODDU SAMBA SIVA RAO
|
UNION BANK OF INDIA(508500)
|
|
233
|
Nagayalanka
|
AP-06-035-017-010/010087
(ETIMOGA)
|
0206035000NRG25100420240128719
|
10/04/2024
|
Naaraayana
|
0206035WL004539
|
Naaraayana
|
00468
|
UBIN0803766
|
1360
|
1360
|
Processed
|
20/04/2024
|
|
3160848649
|
|
NARAYANA KOKKILIGADDA
|
UNION BANK OF INDIA(508500)
|
|
234
|
Nagayalanka
|
AP-06-035-017-010/010087
(ETIMOGA)
|
0206035000NRG25100420240128720
|
10/04/2024
|
Veerakumaari
|
0206035WL004539
|
Veerakumaari
|
00468
|
UBIN0803766
|
1360
|
1360
|
Processed
|
20/04/2024
|
|
3160849009
|
|
KOKKILIGADDA VEERA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
235
|
Nagayalanka
|
AP-06-035-019-010/040038
(GULLALAMODA)
|
0206035000NRG25100420240123206
|
10/04/2024
|
Jayalakshmi
|
0206035WL004288
|
Jayalakshmi
|
00468
|
UBIN0803766
|
1590
|
1590
|
Processed
|
20/04/2024
|
|
3160848881
|
|
VALLABHUNI JAYALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
236
|
Nagayalanka
|
AP-06-035-019-010/040039
(GULLALAMODA)
|
0206035000NRG25100420240123207
|
10/04/2024
|
Danumjayaraavu
|
0206035WL004288
|
Danumjayaraavu
|
00468
|
UBIN0803766
|
1590
|
1590
|
Processed
|
20/04/2024
|
|
3160848984
|
|
VALLABHUNI DHANUJAYA RAO
|
UNION BANK OF INDIA(508500)
|
|
237
|
Nagayalanka
|
AP-06-035-019-010/040039
(GULLALAMODA)
|
0206035000NRG25100420240123208
|
10/04/2024
|
Mamgamma
|
0206035WL004288
|
Mamgamma
|
00468
|
UBIN0803766
|
1590
|
1590
|
Processed
|
20/04/2024
|
|
3160848724
|
|
VALLABHUNI MANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
Nagayalanka
|
AP-06-035-019-010/040171
(GULLALAMODA)
|
0206035000NRG25100420240123210
|
10/04/2024
|
Naageswaramma
|
0206035WL004288
|
Naageswaramma
|
00468
|
UBIN0803766
|
1590
|
1590
|
Processed
|
20/04/2024
|
|
3160848974
|
|
VALLABHUNI NAGESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
239
|
Nagayalanka
|
AP-06-035-019-010/040268
(GULLALAMODA)
|
0206035000NRG25100420240123213
|
10/04/2024
|
Pothabathula Venkateswaram
|
0206035WL004288
|
Pothabathula Venkateswaram
|
00468
|
UBIN0803766
|
1590
|
1590
|
Processed
|
20/04/2024
|
|
3160848726
|
|
POTHABATHULA VENKATESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
240
|
Nagayalanka
|
AP-06-035-019-010/040268
(GULLALAMODA)
|
0206035000NRG25100420240123212
|
10/04/2024
|
Vajram
|
0206035WL004288
|
Vajram
|
00468
|
UBIN0803766
|
1590
|
1590
|
Processed
|
20/04/2024
|
|
3160848904
|
|
POTHABATHULA VAJRAMMA
|
UNION BANK OF INDIA(508500)
|
|
241
|
Nagayalanka
|
AP-06-035-019-010/040268
(GULLALAMODA)
|
0206035000NRG25100420240123211
|
10/04/2024
|
Venkateswaraavu
|
0206035WL004288
|
Venkateswaraavu
|
00468
|
UBIN0803766
|
1590
|
1590
|
Processed
|
20/04/2024
|
|
3160848985
|
|
POTHABATHULA VENKATESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
242
|
Nagayalanka
|
AP-06-035-019-010/040398
(GULLALAMODA)
|
0206035000NRG25100420240123215
|
10/04/2024
|
Kanakadurga
|
0206035WL004288
|
Kanakadurga
|
00468
|
UBIN0803766
|
1590
|
1590
|
Processed
|
20/04/2024
|
|
3160848897
|
|
VISWANADHAPALLI KANAKA DURGA
|
UNION BANK OF INDIA(508500)
|
|
243
|
Nagayalanka
|
AP-06-035-019-010/040399
(GULLALAMODA)
|
0206035000NRG25100420240123217
|
10/04/2024
|
Aruna
|
0206035WL004288
|
Aruna
|
00468
|
UBIN0803766
|
1325
|
1325
|
Processed
|
20/04/2024
|
|
3160848634
|
|
POTHABATHULA ARUNAKUMARI
|
UNION BANK OF INDIA(508500)
|
|
244
|
Nagayalanka
|
AP-06-035-019-010/040546
(GULLALAMODA)
|
0206035000NRG25100420240123220
|
10/04/2024
|
Lakshmi Kumari
|
0206035WL004288
|
Lakshmi Kumari
|
00468
|
UBIN0803766
|
1590
|
1590
|
Processed
|
20/04/2024
|
|
3160848908
|
|
VISWANADHAPALLI LAKSHMI KUMARI
|
UNION BANK OF INDIA(508500)
|
|
245
|
Nagayalanka
|
AP-06-035-020-011/010005
(EDURUMONDI)
|
0206035000NRG25100420240131321
|
10/04/2024
|
Lakshmayya
|
0206035WL004649
|
Lakshmayya
|
00468
|
UBIN0803766
|
1590
|
1590
|
Processed
|
20/04/2024
|
|
3160849020
|
|
SAIKAM LAKSHMAIAH
|
UNION BANK OF INDIA(508500)
|
|
246
|
Nagayalanka
|
AP-06-035-020-011/010005
(EDURUMONDI)
|
0206035000NRG25100420240131320
|
10/04/2024
|
Magadaramma
|
0206035WL004649
|
Magadaramma
|
00468
|
UBIN0803766
|
1590
|
1590
|
Processed
|
20/04/2024
|
|
3160849019
|
|
SAIKAM MAGADARAMMA
|
UNION BANK OF INDIA(508500)
|
|
247
|
Nagayalanka
|
AP-06-035-020-011/010006
(EDURUMONDI)
|
0206035000NRG25100420240131323
|
10/04/2024
|
Veeranaagulu
|
0206035WL004649
|
Veeranaagulu
|
00468
|
UBIN0803766
|
1590
|
1590
|
Processed
|
20/04/2024
|
|
3160848632
|
|
MRS VEERA NAGULU SAIKAM
|
STATE BANK OF INDIA(508548)
|
|
248
|
Nagayalanka
|
AP-06-035-020-011/010007
(EDURUMONDI)
|
0206035000NRG25100420240132509
|
10/04/2024
|
Naamchaaramma
|
0206035WL004703
|
Naamchaaramma
|
00468
|
UBIN0803766
|
1325
|
1325
|
Processed
|
20/04/2024
|
|
3160848644
|
|
Mrs NANCHARAMMA BOMMIDI
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
249
|
Nagayalanka
|
AP-06-035-020-011/010008
(EDURUMONDI)
|
0206035000NRG25100420240130795
|
10/04/2024
|
Lakshmi
|
0206035WL004633
|
Lakshmi
|
00468
|
UBIN0803766
|
1590
|
1590
|
Processed
|
20/04/2024
|
|
3160848842
|
|
SAIKAM LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
250
|
Nagayalanka
|
AP-06-035-020-011/010008
(EDURUMONDI)
|
0206035000NRG25100420240130794
|
10/04/2024
|
Narasimharaavu
|
0206035WL004633
|
Narasimharaavu
|
00468
|
UBIN0803766
|
1590
|
1590
|
Processed
|
20/04/2024
|
|
3160848996
|
|
SAIKAM NARASIMHA RAO
|
UNION BANK OF INDIA(508500)
|
|
251
|
Nagayalanka
|
AP-06-035-020-011/010013
(EDURUMONDI)
|
0206035000NRG25100420240131577
|
10/04/2024
|
Krishnakumaari
|
0206035WL004656
|
Krishnakumaari
|
00468
|
UBIN0803766
|
1325
|
1325
|
Processed
|
20/04/2024
|
|
3160848626
|
|
KOLLATI KRISHNA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
252
|
Nagayalanka
|
AP-06-035-020-011/010013
(EDURUMONDI)
|
0206035000NRG25100420240131576
|
10/04/2024
|
Narasimharaavu
|
0206035WL004656
|
Narasimharaavu
|
00468
|
UBIN0803766
|
1590
|
1590
|
Processed
|
20/04/2024
|
|
3160848729
|
|
MR NARASIMHA RAO KOLLATI
|
STATE BANK OF INDIA(508548)
|
|
253
|
Nagayalanka
|
AP-06-035-020-011/010016
(EDURUMONDI)
|
0206035000NRG25100420240131324
|
10/04/2024
|
Dhamayamti
|
0206035WL004649
|
Dhamayamti
|
00468
|
UBIN0803766
|
1590
|
1590
|
Processed
|
20/04/2024
|
|
3160848839
|
|
KANNA DAMAYANTHI
|
UNION BANK OF INDIA(508500)
|
|
254
|
Nagayalanka
|
AP-06-035-020-011/010043
(EDURUMONDI)
|
0206035000NRG25100420240132657
|
10/04/2024
|
Naagalakshmi
|
0206035WL004713
|
Naagalakshmi
|
00468
|
UBIN0803766
|
1590
|
1590
|
Processed
|
20/04/2024
|
|
3160848650
|
|
KANNA NAGA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
255
|
Nagayalanka
|
AP-06-035-020-011/010044
(EDURUMONDI)
|
0206035000NRG25100420240131580
|
10/04/2024
|
Raajyalakshmi
|
0206035WL004656
|
Raajyalakshmi
|
00468
|
UBIN0803766
|
1590
|
1590
|
Processed
|
20/04/2024
|
|
3160848859
|
|
KARANI RAJYA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
256
|
Nagayalanka
|
AP-06-035-020-011/010044
(EDURUMONDI)
|
0206035000NRG25100420240131581
|
10/04/2024
|
Soundarya
|
0206035WL004656
|
Soundarya
|
00468
|
UBIN0803766
|
1060
|
1060
|
Processed
|
20/04/2024
|
|
3160848653
|
|
SOUNDARYA KARANI
|
CANARA BANK(508532)
|
|
257
|
Nagayalanka
|
AP-06-035-020-011/010045
(EDURUMONDI)
|
0206035000NRG25100420240131327
|
10/04/2024
|
Bhulakshmi
|
0206035WL004649
|
Bhulakshmi
|
00468
|
UBIN0803766
|
1590
|
1590
|
Processed
|
20/04/2024
|
|
3160848901
|
|
KANNA BHULAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
258
|
Nagayalanka
|
AP-06-035-020-011/010045
(EDURUMONDI)
|
0206035000NRG25100420240131326
|
10/04/2024
|
Mohanaraavu
|
0206035WL004649
|
Mohanaraavu
|
00468
|
UBIN0803766
|
1590
|
1590
|
Processed
|
20/04/2024
|
|
3160848676
|
|
KANNA MOHANA RAO
|
UNION BANK OF INDIA(508500)
|
|
259
|
Nagayalanka
|
AP-06-035-020-011/010049
(EDURUMONDI)
|
0206035000NRG25100420240133518
|
10/04/2024
|
Vajramma
|
0206035WL004741
|
Vajramma
|
00468
|
UBIN0803766
|
1060
|
1060
|
Processed
|
20/04/2024
|
|
3160848652
|
|
VAJRAMMA KOKKILIGADDA
|
UNION BANK OF INDIA(508500)
|
|
260
|
Nagayalanka
|
AP-06-035-020-011/010057
(EDURUMONDI)
|
0206035000NRG25100420240131561
|
10/04/2024
|
Kanakadurga
|
0206035WL004654
|
Kanakadurga
|
00468
|
UBIN0803766
|
1325
|
1325
|
Processed
|
20/04/2024
|
|
3160848636
|
|
VISWANADHAPALLI KANAKA DURGA
|
UNION BANK OF INDIA(508500)
|
|
261
|
Nagayalanka
|
AP-06-035-020-011/010058
(EDURUMONDI)
|
0206035000NRG25100420240131563
|
10/04/2024
|
Syaam Prasaad
|
0206035WL004654
|
Syaam Prasaad
|
00468
|
UBIN0803766
|
1325
|
1325
|
Processed
|
20/04/2024
|
|
3160848660
|
|
VISWANADHAPALLI SYAM PRASAD
|
UNION BANK OF INDIA(508500)
|
|
262
|
Nagayalanka
|
AP-06-035-020-011/010060
(EDURUMONDI)
|
0206035000NRG25100420240131568
|
10/04/2024
|
Bhaagyalakshmi
|
0206035WL004654
|
Bhaagyalakshmi
|
00468
|
UBIN0803766
|
1325
|
1325
|
Processed
|
20/04/2024
|
|
3160848977
|
|
VISWANDHAPALLI BHAGYALAKSMI
|
UNION BANK OF INDIA(508500)
|
|
263
|
Nagayalanka
|
AP-06-035-020-011/010072
(EDURUMONDI)
|
0206035000NRG25100420240131582
|
10/04/2024
|
Seetaaraamayya
|
0206035WL004656
|
Seetaaraamayya
|
00468
|
UBIN0803766
|
1590
|
1590
|
Processed
|
20/04/2024
|
|
3160848684
|
|
SAIKAM SEETHA RAMAIAH
|
UNION BANK OF INDIA(508500)
|
|
264
|
Nagayalanka
|
AP-06-035-020-011/010072
(EDURUMONDI)
|
0206035000NRG25100420240131583
|
10/04/2024
|
Sovamma
|
0206035WL004656
|
Sovamma
|
00468
|
UBIN0803766
|
1590
|
1590
|
Processed
|
20/04/2024
|
|
3160848863
|
|
SAIKAM SOVAMMA
|
UNION BANK OF INDIA(508500)
|
|
265
|
Nagayalanka
|
AP-06-035-020-011/010077
(EDURUMONDI)
|
0206035000NRG25100420240132779
|
10/04/2024
|
Naagaarjuna
|
0206035WL004721
|
Naagaarjuna
|
00468
|
UBIN0803766
|
1590
|
1590
|
Processed
|
20/04/2024
|
|
3160848695
|
|
NAIDU NAGARJUNA
|
UNION BANK OF INDIA(508500)
|
|
266
|
Nagayalanka
|
AP-06-035-020-011/010077
(EDURUMONDI)
|
0206035000NRG25100420240132780
|
10/04/2024
|
Naagamalleswari
|
0206035WL004721
|
Naagamalleswari
|
00468
|
UBIN0803766
|
1590
|
1590
|
Processed
|
20/04/2024
|
|
3160848875
|
|
NAIDU NAGAMALLESWARI
|
UNION BANK OF INDIA(508500)
|
|
267
|
Nagayalanka
|
AP-06-035-020-011/010080
(EDURUMONDI)
|
0206035000NRG25100420240130773
|
10/04/2024
|
Saavitri
|
0206035WL004631
|
Saavitri
|
00468
|
UBIN0803766
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3160848847
|
|
KOKKILIGADDA SAVITRI
|
UNION BANK OF INDIA(508500)
|
|
268
|
Nagayalanka
|
AP-06-035-020-011/010081
(EDURUMONDI)
|
0206035000NRG25100420240132782
|
10/04/2024
|
Aagakrishnakumaari
|
0206035WL004721
|
Aagakrishnakumaari
|
00468
|
UBIN0803766
|
1590
|
1590
|
Processed
|
20/04/2024
|
|
3160848874
|
|
KOKKILIGADDA NAGAKRISHNA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
269
|
Nagayalanka
|
AP-06-035-020-011/010091
(EDURUMONDI)
|
0206035000NRG25100420240130777
|
10/04/2024
|
Baagyalakshmi
|
0206035WL004631
|
Baagyalakshmi
|
00468
|
UBIN0803766
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3160848615
|
|
MRS LANKE BHAGYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
270
|
Nagayalanka
|
AP-06-035-020-011/010091
(EDURUMONDI)
|
0206035000NRG25100420240130776
|
10/04/2024
|
Prabhuprasaad
|
0206035WL004631
|
Prabhuprasaad
|
00468
|
UBIN0803766
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3160848694
|
|
LANKE PRABHUPRASAD
|
UNION BANK OF INDIA(508500)
|
|
271
|
Nagayalanka
|
AP-06-035-020-011/010106
(EDURUMONDI)
|
0206035000NRG25100420240132784
|
10/04/2024
|
Dharmaraaju
|
0206035WL004721
|
Dharmaraaju
|
00468
|
UBIN0803766
|
530
|
530
|
Processed
|
20/04/2024
|
|
3160848865
|
|
TAMMU DHARMA RAJU
|
UNION BANK OF INDIA(508500)
|
|
272
|
Nagayalanka
|
AP-06-035-020-011/010106
(EDURUMONDI)
|
0206035000NRG25100420240132785
|
10/04/2024
|
Ratnakumaari
|
0206035WL004721
|
Ratnakumaari
|
00468
|
UBIN0803766
|
1590
|
1590
|
Processed
|
20/04/2024
|
|
3160848870
|
|
TAMMU RATNAKUMARI
|
UNION BANK OF INDIA(508500)
|
|
273
|
Nagayalanka
|
AP-06-035-020-011/010108
(EDURUMONDI)
|
0206035000NRG25100420240133436
|
10/04/2024
|
Baalanaagamma
|
0206035WL004733
|
Baalanaagamma
|
00468
|
UBIN0803766
|
795
|
795
|
Processed
|
20/04/2024
|
|
3160848883
|
|
NAIDU BALANAGAMMA
|
UNION BANK OF INDIA(508500)
|
|
274
|
Nagayalanka
|
AP-06-035-020-011/010109
(EDURUMONDI)
|
0206035000NRG25100420240133073
|
10/04/2024
|
Raajayalakshmi
|
0206035WL004728
|
Raajayalakshmi
|
00468
|
UBIN0803766
|
1590
|
1590
|
Processed
|
20/04/2024
|
|
3160848869
|
|
ODUGU RAJYALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
275
|
Nagayalanka
|
AP-06-035-020-011/010109
(EDURUMONDI)
|
0206035000NRG25100420240133072
|
10/04/2024
|
Yaanaadiraavu
|
0206035WL004728
|
Yaanaadiraavu
|
00468
|
UBIN0803766
|
1590
|
1590
|
Processed
|
20/04/2024
|
|
3160848879
|
|
MRS ODUGU VENKATESWARARAO
|
STATE BANK OF INDIA(508548)
|
|
276
|
Nagayalanka
|
AP-06-035-020-011/010110
(EDURUMONDI)
|
0206035000NRG25100420240132787
|
10/04/2024
|
Paapa
|
0206035WL004721
|
Paapa
|
00468
|
UBIN0803766
|
1590
|
1590
|
Processed
|
20/04/2024
|
|
3160848871
|
|
MOKA PAPA
|
UNION BANK OF INDIA(508500)
|
|
277
|
Nagayalanka
|
AP-06-035-020-011/010110
(EDURUMONDI)
|
0206035000NRG25100420240132786
|
10/04/2024
|
Vemkateswararaavu
|
0206035WL004721
|
Vemkateswararaavu
|
00468
|
UBIN0803766
|
1590
|
1590
|
Processed
|
20/04/2024
|
|
3160848867
|
|
MOKA VENKATESWARARAO
|
UNION BANK OF INDIA(508500)
|
|
278
|
Nagayalanka
|
AP-06-035-020-011/010113
(EDURUMONDI)
|
0206035000NRG25100420240133074
|
10/04/2024
|
Amrutavaani
|
0206035WL004728
|
Amrutavaani
|
00468
|
UBIN0803766
|
1590
|
1590
|
Processed
|
20/04/2024
|
|
3160848876
|
|
ODUGU AMRUTHAVALLI
|
UNION BANK OF INDIA(508500)
|
|
279
|
Nagayalanka
|
AP-06-035-020-011/010114
(EDURUMONDI)
|
0206035000NRG25100420240133075
|
10/04/2024
|
Dharmayya
|
0206035WL004728
|
Dharmayya
|
00468
|
UBIN0803766
|
795
|
795
|
Processed
|
20/04/2024
|
|
3160848877
|
|
ODUGU DHARMAIAH
|
UNION BANK OF INDIA(508500)
|
|
280
|
Nagayalanka
|
AP-06-035-020-011/010114
(EDURUMONDI)
|
0206035000NRG25100420240133076
|
10/04/2024
|
Paapaaji
|
0206035WL004728
|
Paapaaji
|
00468
|
UBIN0803766
|
795
|
795
|
Processed
|
20/04/2024
|
|
3160848878
|
|
ODUGU PAPABUJJI
|
UNION BANK OF INDIA(508500)
|
|
281
|
Nagayalanka
|
AP-06-035-020-011/010115
(EDURUMONDI)
|
0206035000NRG25100420240133077
|
10/04/2024
|
Baaburaavu
|
0206035WL004728
|
Baaburaavu
|
00468
|
UBIN0803766
|
1590
|
1590
|
Processed
|
20/04/2024
|
|
3160848964
|
|
ODUGU BABU RAO
|
UNION BANK OF INDIA(508500)
|
|
282
|
Nagayalanka
|
AP-06-035-020-011/010115
(EDURUMONDI)
|
0206035000NRG25100420240133078
|
10/04/2024
|
Vemkateswaramma
|
0206035WL004728
|
Vemkateswaramma
|
00468
|
UBIN0803766
|
1590
|
1590
|
Processed
|
20/04/2024
|
|
3160848873
|
|
ODUGU VENKATESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
283
|
Nagayalanka
|
AP-06-035-020-011/010119
(EDURUMONDI)
|
0206035000NRG25100420240133477
|
10/04/2024
|
Naageswararaavu
|
0206035WL004737
|
Naageswararaavu
|
00468
|
UBIN0803766
|
1590
|
1590
|
Processed
|
20/04/2024
|
|
3160848664
|
|
MR KOKKILIGADDA NAGESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
284
|
Nagayalanka
|
AP-06-035-020-011/010119
(EDURUMONDI)
|
0206035000NRG25100420240133478
|
10/04/2024
|
Poleramma
|
0206035WL004737
|
Poleramma
|
00468
|
UBIN0803766
|
1590
|
1590
|
Processed
|
20/04/2024
|
|
3160848663
|
|
KOKKILIGADDA POLARAMMA
|
UNION BANK OF INDIA(508500)
|
|
285
|
Nagayalanka
|
AP-06-035-020-011/010120
(EDURUMONDI)
|
0206035000NRG25100420240133480
|
10/04/2024
|
Satyavati
|
0206035WL004737
|
Satyavati
|
00468
|
UBIN0803766
|
1590
|
1590
|
Processed
|
20/04/2024
|
|
3160848843
|
|
CHENNU SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
286
|
Nagayalanka
|
AP-06-035-020-011/010120
(EDURUMONDI)
|
0206035000NRG25100420240133479
|
10/04/2024
|
Suresh Baabu
|
0206035WL004737
|
Suresh Baabu
|
00468
|
UBIN0803766
|
1590
|
1590
|
Processed
|
20/04/2024
|
|
3160849015
|
|
Mr SURESH CHENNU
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
287
|
Nagayalanka
|
AP-06-035-020-011/010137
(EDURUMONDI)
|
0206035000NRG25100420240130798
|
10/04/2024
|
Jayaprada
|
0206035WL004633
|
Jayaprada
|
00468
|
UBIN0803766
|
1325
|
1325
|
Processed
|
20/04/2024
|
|
3160848719
|
|
KOKKILIGADDA JAYAPRADA
|
UNION BANK OF INDIA(508500)
|
|
288
|
Nagayalanka
|
AP-06-035-020-011/010137
(EDURUMONDI)
|
0206035000NRG25100420240130797
|
10/04/2024
|
Mamgamma
|
0206035WL004633
|
Mamgamma
|
00468
|
UBIN0803766
|
1325
|
1325
|
Processed
|
20/04/2024
|
|
3160848641
|
|
KOKKILIGADDA MANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
289
|
Nagayalanka
|
AP-06-035-020-011/010142
(EDURUMONDI)
|
0206035000NRG25100420240133481
|
10/04/2024
|
Seetaamahalakshmi
|
0206035WL004737
|
Seetaamahalakshmi
|
00468
|
UBIN0803766
|
1590
|
1590
|
Processed
|
20/04/2024
|
|
3160848672
|
|
VALLABHUNENI SEETHAMAHALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
290
|
Nagayalanka
|
AP-06-035-020-011/010144
(EDURUMONDI)
|
0206035000NRG25100420240133483
|
10/04/2024
|
Sivanagaraju
|
0206035WL004737
|
Sivanagaraju
|
00468
|
UBIN0803766
|
1325
|
1325
|
Processed
|
20/04/2024
|
|
3160848994
|
|
NAIDU SIVA NAGA RAJU
|
UNION BANK OF INDIA(508500)
|
|
291
|
Nagayalanka
|
AP-06-035-020-011/010147
(EDURUMONDI)
|
0206035000NRG25100420240132230
|
10/04/2024
|
Lakshimi Kumari
|
0206035WL004691
|
Lakshimi Kumari
|
00468
|
UBIN0803766
|
1325
|
1325
|
Processed
|
20/04/2024
|
|
3160848844
|
|
LAKSHMI KUMARI BODDU
|
UNION BANK OF INDIA(508500)
|
|
292
|
Nagayalanka
|
AP-06-035-020-011/010148
(EDURUMONDI)
|
0206035000NRG25100420240132231
|
10/04/2024
|
Ravamma
|
0206035WL004691
|
Ravamma
|
00468
|
UBIN0803766
|
1325
|
1325
|
Processed
|
20/04/2024
|
|
3160848621
|
|
BODDU RAVAMMA
|
UNION BANK OF INDIA(508500)
|
|
293
|
Nagayalanka
|
AP-06-035-020-011/010149
(EDURUMONDI)
|
0206035000NRG25100420240133486
|
10/04/2024
|
Nageswaramma
|
0206035WL004737
|
Nageswaramma
|
00468
|
UBIN0803766
|
1590
|
1590
|
Processed
|
20/04/2024
|
|
3160849016
|
|
Mrs NAGESWARAMMA NAIDU
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
294
|
Nagayalanka
|
AP-06-035-020-011/010149
(EDURUMONDI)
|
0206035000NRG25100420240133487
|
10/04/2024
|
Naidu Sridhar
|
0206035WL004737
|
Naidu Sridhar
|
00468
|
UBIN0803766
|
1590
|
1590
|
Processed
|
20/04/2024
|
|
3160848673
|
|
MR SRIDHAR NAIDU
|
STATE BANK OF INDIA(508548)
|
|
295
|
Nagayalanka
|
AP-06-035-020-011/010149
(EDURUMONDI)
|
0206035000NRG25100420240133485
|
10/04/2024
|
Vemkatswararaavu
|
0206035WL004737
|
Vemkatswararaavu
|
00468
|
UBIN0803766
|
1590
|
1590
|
Processed
|
20/04/2024
|
|
3160849014
|
|
NAIDU VENKATESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
296
|
Nagayalanka
|
AP-06-035-020-011/010151
(EDURUMONDI)
|
0206035000NRG25100420240132232
|
10/04/2024
|
Koteswararao
|
0206035WL004691
|
Koteswararao
|
00468
|
UBIN0803766
|
1060
|
1060
|
Processed
|
20/04/2024
|
|
3160848647
|
|
VALLABHANENI KOTESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
297
|
Nagayalanka
|
AP-06-035-020-011/010151
(EDURUMONDI)
|
0206035000NRG25100420240132233
|
10/04/2024
|
Naagakumari
|
0206035WL004691
|
Naagakumari
|
00468
|
UBIN0803766
|
1060
|
1060
|
Processed
|
20/04/2024
|
|
3160848978
|
|
VALLABHANENI NAGA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
298
|
Nagayalanka
|
AP-06-035-020-011/010152
(EDURUMONDI)
|
0206035000NRG25100420240132234
|
10/04/2024
|
Seethamma
|
0206035WL004691
|
Seethamma
|
00468
|
UBIN0803766
|
1325
|
1325
|
Processed
|
20/04/2024
|
|
3160848701
|
|
BODDU SEETHAMMA
|
UNION BANK OF INDIA(508500)
|
|
299
|
Nagayalanka
|
AP-06-035-020-011/010153
(EDURUMONDI)
|
0206035000NRG25100420240132236
|
10/04/2024
|
Mutyalu
|
0206035WL004691
|
Mutyalu
|
00468
|
UBIN0803766
|
265
|
265
|
Processed
|
20/04/2024
|
|
3160848633
|
|
BODDU MUTYALU
|
UNION BANK OF INDIA(508500)
|
|
300
|
Nagayalanka
|
AP-06-035-020-011/010160
(EDURUMONDI)
|
0206035000NRG25100420240133519
|
10/04/2024
|
Lakshmi
|
0206035WL004741
|
Lakshmi
|
00468
|
UBIN0803766
|
1590
|
1590
|
Processed
|
20/04/2024
|
|
3160848846
|
|
KANNA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
301
|
Nagayalanka
|
AP-06-035-020-011/010169
(EDURUMONDI)
|
0206035000NRG25100420240132682
|
10/04/2024
|
Paarvatamma
|
0206035WL004716
|
Paarvatamma
|
00468
|
UBIN0803766
|
1590
|
1590
|
Processed
|
20/04/2024
|
|
3160848889
|
|
SAMMETA PARVATAMM
|
UNION BANK OF INDIA(508500)
|
|
302
|
Nagayalanka
|
AP-06-035-020-011/010169
(EDURUMONDI)
|
0206035000NRG25100420240132681
|
10/04/2024
|
Punnayya
|
0206035WL004716
|
Punnayya
|
00468
|
UBIN0803766
|
1590
|
1590
|
Processed
|
20/04/2024
|
|
3160848888
|
|
NAGA PUNNAHAIAH SAMMETA
|
UNION BANK OF INDIA(508500)
|
|
303
|
Nagayalanka
|
AP-06-035-020-011/010172
(EDURUMONDI)
|
0206035000NRG25100420240132683
|
10/04/2024
|
Saambasivaraavu
|
0206035WL004716
|
Saambasivaraavu
|
00468
|
UBIN0803766
|
1590
|
1590
|
Processed
|
20/04/2024
|
|
3160848887
|
|
SAMMETA SAMBASIVA RAO
|
UNION BANK OF INDIA(508500)
|
|
304
|
Nagayalanka
|
AP-06-035-020-011/010174
(EDURUMONDI)
|
0206035000NRG25100420240131584
|
10/04/2024
|
Veeraraaju
|
0206035WL004656
|
Veeraraaju
|
00468
|
UBIN0803766
|
265
|
265
|
Processed
|
20/04/2024
|
|
3160848857
|
|
NAIDU VEERAJU
|
UNION BANK OF INDIA(508500)
|
|
305
|
Nagayalanka
|
AP-06-035-020-011/010176
(EDURUMONDI)
|
0206035000NRG25100420240133489
|
10/04/2024
|
Vemkateswaramma
|
0206035WL004737
|
Vemkateswaramma
|
00468
|
UBIN0803766
|
1590
|
1590
|
Processed
|
20/04/2024
|
|
3160848683
|
|
KOKKILIGADDA VENKATESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
306
|
Nagayalanka
|
AP-06-035-020-011/010181
(EDURUMONDI)
|
0206035000NRG25100420240132238
|
10/04/2024
|
Venkata Lakshmi
|
0206035WL004691
|
Venkata Lakshmi
|
00468
|
UBIN0803766
|
1325
|
1325
|
Processed
|
20/04/2024
|
|
3160848629
|
|
BODDU VENKATA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
307
|
Nagayalanka
|
AP-06-035-020-011/010208
(EDURUMONDI)
|
0206035000NRG25100420240131569
|
10/04/2024
|
Naagasarojini
|
0206035WL004654
|
Naagasarojini
|
00468
|
UBIN0803766
|
1060
|
1060
|
Processed
|
20/04/2024
|
|
3160848609
|
|
VATIPALLI NAGASAROJINI
|
UNION BANK OF INDIA(508500)
|
|
308
|
Nagayalanka
|
AP-06-035-020-011/010226
(EDURUMONDI)
|
0206035000NRG25100420240132511
|
10/04/2024
|
Saamrajyam
|
0206035WL004703
|
Saamrajyam
|
00468
|
UBIN0803766
|
1590
|
1590
|
Processed
|
20/04/2024
|
|
3160848895
|
|
SAIKAM SAMRAJYAM
|
UNION BANK OF INDIA(508500)
|
|
309
|
Nagayalanka
|
AP-06-035-020-011/010226
(EDURUMONDI)
|
0206035000NRG25100420240132510
|
10/04/2024
|
Venkateswararao
|
0206035WL004703
|
Venkateswararao
|
00468
|
UBIN0803766
|
1590
|
1590
|
Processed
|
20/04/2024
|
|
3160848658
|
|
SAIKAM VENKATESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
310
|
Nagayalanka
|
AP-06-035-020-011/010229
(EDURUMONDI)
|
0206035000NRG25100420240133079
|
10/04/2024
|
Chandraavati
|
0206035WL004728
|
Chandraavati
|
00468
|
UBIN0803766
|
1590
|
1590
|
Processed
|
20/04/2024
|
|
3160848980
|
|
NADAKUDURU CHANDRAVATI
|
UNION BANK OF INDIA(508500)
|
|
311
|
Nagayalanka
|
AP-06-035-020-011/010231
(EDURUMONDI)
|
0206035000NRG25100420240132514
|
10/04/2024
|
Paarvatamma
|
0206035WL004703
|
Paarvatamma
|
00468
|
UBIN0803766
|
1590
|
1590
|
Processed
|
20/04/2024
|
|
3160849011
|
|
SAIKAM PARVATAMMA
|
UNION BANK OF INDIA(508500)
|
|
312
|
Nagayalanka
|
AP-06-035-020-011/010232
(EDURUMONDI)
|
0206035000NRG25100420240133490
|
10/04/2024
|
Lakshmipaarvati
|
0206035WL004737
|
Lakshmipaarvati
|
00468
|
UBIN0803766
|
1060
|
1060
|
Processed
|
20/04/2024
|
|
3160848905
|
|
KOKKILIGADDA LAKSHMI PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
313
|
Nagayalanka
|
AP-06-035-020-011/010235
(EDURUMONDI)
|
0206035000NRG25100420240132659
|
10/04/2024
|
Vemkateswaramma
|
0206035WL004713
|
Vemkateswaramma
|
00468
|
UBIN0803766
|
1590
|
1590
|
Processed
|
20/04/2024
|
|
3160848896
|
|
VATIPALLI VENKATESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
314
|
Nagayalanka
|
AP-06-035-020-011/010237
(EDURUMONDI)
|
0206035000NRG25100420240133491
|
10/04/2024
|
Vemkateswaramma
|
0206035WL004737
|
Vemkateswaramma
|
00468
|
UBIN0803766
|
1590
|
1590
|
Processed
|
20/04/2024
|
|
3160848707
|
|
MOKA VENKATESWARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
315
|
Nagayalanka
|
AP-06-035-020-011/010239
(EDURUMONDI)
|
0206035000NRG25100420240133080
|
10/04/2024
|
Suneeta
|
0206035WL004728
|
Suneeta
|
00468
|
UBIN0803766
|
1590
|
1590
|
Processed
|
20/04/2024
|
|
3160848625
|
|
MRS SAIKAM SUNITHA
|
STATE BANK OF INDIA(508548)
|
|
316
|
Nagayalanka
|
AP-06-035-020-011/010239
(EDURUMONDI)
|
0206035000NRG25100420240133081
|
10/04/2024
|
Vamsi
|
0206035WL004728
|
Vamsi
|
00468
|
UBIN0803766
|
1590
|
1590
|
Processed
|
20/04/2024
|
|
3160848723
|
|
Mr Saikam Vamsi
|
INDIAN BANK(607105)
|
|
317
|
Nagayalanka
|
AP-06-035-020-011/010257
(EDURUMONDI)
|
0206035000NRG25100420240130778
|
10/04/2024
|
naagalakshmi
|
0206035WL004631
|
naagalakshmi
|
00468
|
UBIN0803766
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3160848666
|
|
KANNA NAGA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
318
|
Nagayalanka
|
AP-06-035-020-011/010259
(EDURUMONDI)
|
0206035000NRG25100420240131328
|
10/04/2024
|
paapaaraavu
|
0206035WL004649
|
paapaaraavu
|
00468
|
UBIN0803766
|
795
|
795
|
Processed
|
20/04/2024
|
|
3160848691
|
|
SAIKAM PAPARAO
|
UNION BANK OF INDIA(508500)
|
|
319
|
Nagayalanka
|
AP-06-035-020-011/010259
(EDURUMONDI)
|
0206035000NRG25100420240131329
|
10/04/2024
|
Vemkataramana
|
0206035WL004649
|
Vemkataramana
|
00468
|
UBIN0803766
|
795
|
795
|
Processed
|
20/04/2024
|
|
3160849018
|
|
SAIKAM VENKATARAMANA
|
UNION BANK OF INDIA(508500)
|
|
320
|
Nagayalanka
|
AP-06-035-020-011/010265
(EDURUMONDI)
|
0206035000NRG25100420240132519
|
10/04/2024
|
naagalakshmi
|
0206035WL004703
|
naagalakshmi
|
00468
|
UBIN0803766
|
1590
|
1590
|
Processed
|
20/04/2024
|
|
3160848667
|
|
SYKAM NAGALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
321
|
Nagayalanka
|
AP-06-035-020-011/010267
(EDURUMONDI)
|
0206035000NRG25100420240132685
|
10/04/2024
|
anjamma
|
0206035WL004716
|
anjamma
|
00468
|
UBIN0803766
|
1590
|
1590
|
Processed
|
20/04/2024
|
|
3160848890
|
|
KARRE ANJAMMA
|
UNION BANK OF INDIA(508500)
|
|
322
|
Nagayalanka
|
AP-06-035-020-011/010267
(EDURUMONDI)
|
0206035000NRG25100420240132684
|
10/04/2024
|
lakshmanaraavu
|
0206035WL004716
|
lakshmanaraavu
|
00468
|
UBIN0803766
|
530
|
530
|
Processed
|
20/04/2024
|
|
3160848891
|
|
KARRE LAKSHMAN RAO
|
UNION BANK OF INDIA(508500)
|
|
323
|
Nagayalanka
|
AP-06-035-020-011/010277
(EDURUMONDI)
|
0206035000NRG25100420240132661
|
10/04/2024
|
savalamma
|
0206035WL004713
|
savalamma
|
00468
|
UBIN0803766
|
1590
|
1590
|
Processed
|
20/04/2024
|
|
3160848620
|
|
KOKKILIGADDA SAVALAMMA
|
UNION BANK OF INDIA(508500)
|
|
324
|
Nagayalanka
|
AP-06-035-020-011/010277
(EDURUMONDI)
|
0206035000NRG25100420240132660
|
10/04/2024
|
venkateswararao
|
0206035WL004713
|
venkateswararao
|
00468
|
UBIN0803766
|
1590
|
1590
|
Processed
|
20/04/2024
|
|
3160848678
|
|
KOKKILIGADDA VENKATESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
325
|
Nagayalanka
|
AP-06-035-020-011/010278
(EDURUMONDI)
|
0206035000NRG25100420240132239
|
10/04/2024
|
anjamma
|
0206035WL004691
|
anjamma
|
00468
|
UBIN0803766
|
1325
|
1325
|
Processed
|
20/04/2024
|
|
3160848646
|
|
MOKA ANJAMMA
|
UNION BANK OF INDIA(508500)
|
|
326
|
Nagayalanka
|
AP-06-035-020-011/010279
(EDURUMONDI)
|
0206035000NRG25100420240133437
|
10/04/2024
|
krishnakumaari
|
0206035WL004733
|
krishnakumaari
|
00468
|
UBIN0803766
|
1590
|
1590
|
Processed
|
20/04/2024
|
|
3160848882
|
|
KRISHANAMURTHI NAIDU
|
UNION BANK OF INDIA(508500)
|
|
327
|
Nagayalanka
|
AP-06-035-020-011/010281
(EDURUMONDI)
|
0206035000NRG25100420240132662
|
10/04/2024
|
venkateswaramma
|
0206035WL004713
|
venkateswaramma
|
00468
|
UBIN0803766
|
1590
|
1590
|
Processed
|
20/04/2024
|
|
3160848702
|
|
SERU VENKATESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
328
|
Nagayalanka
|
AP-06-035-020-011/010291
(EDURUMONDI)
|
0206035000NRG25100420240132790
|
10/04/2024
|
raajyalakshmi
|
0206035WL004721
|
raajyalakshmi
|
00468
|
UBIN0803766
|
1590
|
1590
|
Processed
|
20/04/2024
|
|
3160848872
|
|
TAMMU RAJYALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
329
|
Nagayalanka
|
AP-06-035-020-011/010293
(EDURUMONDI)
|
0206035000NRG25100420240133082
|
10/04/2024
|
parasuraamayya
|
0206035WL004728
|
parasuraamayya
|
00468
|
UBIN0803766
|
1590
|
1590
|
Processed
|
20/04/2024
|
|
3160848868
|
|
NADAKUDITI PARASURAMAIAH
|
UNION BANK OF INDIA(508500)
|
|
330
|
Nagayalanka
|
AP-06-035-020-011/010294
(EDURUMONDI)
|
0206035000NRG25100420240131331
|
10/04/2024
|
naagurumma
|
0206035WL004649
|
naagurumma
|
00468
|
UBIN0803766
|
1590
|
1590
|
Processed
|
20/04/2024
|
|
3160848902
|
|
SAIKAM NAGOORAMMA
|
UNION BANK OF INDIA(508500)
|
|
331
|
Nagayalanka
|
AP-06-035-020-011/010294
(EDURUMONDI)
|
0206035000NRG25100420240131330
|
10/04/2024
|
Vemkataswaami
|
0206035WL004649
|
Vemkataswaami
|
00468
|
UBIN0803766
|
1590
|
1590
|
Processed
|
20/04/2024
|
|
3160848975
|
|
SAIKAM VENKATA SWAMY
|
UNION BANK OF INDIA(508500)
|
|
332
|
Nagayalanka
|
AP-06-035-020-011/010296
(EDURUMONDI)
|
0206035000NRG25100420240133493
|
10/04/2024
|
lakshmi
|
0206035WL004737
|
lakshmi
|
00468
|
UBIN0803766
|
1590
|
1590
|
Processed
|
20/04/2024
|
|
3160848841
|
|
SERU LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
333
|
Nagayalanka
|
AP-06-035-020-011/010297
(EDURUMONDI)
|
0206035000NRG25100420240132521
|
10/04/2024
|
indiramma
|
0206035WL004703
|
indiramma
|
00468
|
UBIN0803766
|
1590
|
1590
|
Processed
|
20/04/2024
|
|
3160848693
|
|
SYKAM INDIRAMMA
|
UNION BANK OF INDIA(508500)
|
|
334
|
Nagayalanka
|
AP-06-035-020-011/010301
(EDURUMONDI)
|
0206035000NRG25100420240133439
|
10/04/2024
|
sivanaagaraaju
|
0206035WL004733
|
sivanaagaraaju
|
00468
|
UBIN0803766
|
265
|
265
|
Processed
|
20/04/2024
|
|
3160848616
|
|
NAIDU SIVA NAGARAJU
|
UNION BANK OF INDIA(508500)
|
|
335
|
Nagayalanka
|
AP-06-035-020-011/010330
(EDURUMONDI)
|
0206035000NRG25100420240131333
|
10/04/2024
|
Vanisree
|
0206035WL004649
|
Vanisree
|
00468
|
UBIN0803766
|
1590
|
1590
|
Processed
|
20/04/2024
|
|
3160848840
|
|
KANNA VANISRI
|
UNION BANK OF INDIA(508500)
|
|
336
|
Nagayalanka
|
AP-06-035-020-011/010332
(EDURUMONDI)
|
0206035000NRG25100420240130799
|
10/04/2024
|
Veeraraghavamma
|
0206035WL004633
|
Veeraraghavamma
|
00468
|
UBIN0803766
|
1590
|
1590
|
Processed
|
20/04/2024
|
|
3160848651
|
|
CHENNU VEERA RAGHAVAMMA
|
UNION BANK OF INDIA(508500)
|
|
337
|
Nagayalanka
|
AP-06-035-020-011/010334
(EDURUMONDI)
|
0206035000NRG25100420240130800
|
10/04/2024
|
Suseelarao
|
0206035WL004633
|
Suseelarao
|
00468
|
UBIN0803766
|
1060
|
1060
|
Processed
|
20/04/2024
|
|
3160848677
|
|
SAIKAM SUSEELA RAO
|
UNION BANK OF INDIA(508500)
|
|
338
|
Nagayalanka
|
AP-06-035-020-011/010334
(EDURUMONDI)
|
0206035000NRG25100420240130801
|
10/04/2024
|
Venkateswaramma
|
0206035WL004633
|
Venkateswaramma
|
00468
|
UBIN0803766
|
1060
|
1060
|
Processed
|
20/04/2024
|
|
3160849017
|
|
SAIKAM VENKATESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
339
|
Nagayalanka
|
AP-06-035-020-011/010336
(EDURUMONDI)
|
0206035000NRG25100420240132302
|
10/04/2024
|
Rajani
|
0206035WL004697
|
Rajani
|
00468
|
UBIN0803766
|
530
|
530
|
Processed
|
20/04/2024
|
|
3160848640
|
|
KAITHEPALLI RAJINI
|
UNION BANK OF INDIA(508500)
|
|
340
|
Nagayalanka
|
AP-06-035-020-011/010338
(EDURUMONDI)
|
0206035000NRG25100420240132665
|
10/04/2024
|
Ghansi
|
0206035WL004713
|
Ghansi
|
00468
|
UBIN0803766
|
1590
|
1590
|
Processed
|
20/04/2024
|
|
3160848655
|
|
SERU JHANSI
|
UNION BANK OF INDIA(508500)
|
|
341
|
Nagayalanka
|
AP-06-035-020-011/010352
(EDURUMONDI)
|
0206035000NRG25100420240130803
|
10/04/2024
|
Lakshmi
|
0206035WL004633
|
Lakshmi
|
00468
|
UBIN0803766
|
1590
|
1590
|
Processed
|
20/04/2024
|
|
3160848637
|
|
BOMMIDI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
342
|
Nagayalanka
|
AP-06-035-020-011/010352
(EDURUMONDI)
|
0206035000NRG25100420240130802
|
10/04/2024
|
Veeraghavayya
|
0206035WL004633
|
Veeraghavayya
|
00468
|
UBIN0803766
|
1590
|
1590
|
Processed
|
20/04/2024
|
|
3160849003
|
|
Mr VEERA BOMMIDI
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
343
|
Nagayalanka
|
AP-06-035-020-011/010359
(EDURUMONDI)
|
0206035000NRG25100420240130804
|
10/04/2024
|
Nagamani
|
0206035WL004633
|
Nagamani
|
00468
|
UBIN0803766
|
1060
|
1060
|
Processed
|
20/04/2024
|
|
3160848619
|
|
VATIPALLI NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
344
|
Nagayalanka
|
AP-06-035-020-011/010363
(EDURUMONDI)
|
0206035000NRG25100420240130805
|
10/04/2024
|
Ramesh
|
0206035WL004633
|
Ramesh
|
00468
|
UBIN0803766
|
1590
|
1590
|
Processed
|
20/04/2024
|
|
3160848893
|
|
Mr RAMESH CHENNU
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
345
|
Nagayalanka
|
AP-06-035-020-011/010363
(EDURUMONDI)
|
0206035000NRG25100420240130806
|
10/04/2024
|
Venkataramana
|
0206035WL004633
|
Venkataramana
|
00468
|
UBIN0803766
|
1590
|
1590
|
Processed
|
20/04/2024
|
|
3160848894
|
|
CHENNU VENKATARAMANA
|
UNION BANK OF INDIA(508500)
|
|
346
|
Nagayalanka
|
AP-06-035-020-011/010365
(EDURUMONDI)
|
0206035000NRG25100420240130780
|
10/04/2024
|
Poturaju
|
0206035WL004631
|
Poturaju
|
00468
|
UBIN0803766
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3160848612
|
|
KANNA POTHURAJU
|
UNION BANK OF INDIA(508500)
|
|
347
|
Nagayalanka
|
AP-06-035-020-011/010367
(EDURUMONDI)
|
0206035000NRG25100420240133442
|
10/04/2024
|
Rajya lakshmi
|
0206035WL004733
|
Rajya lakshmi
|
00468
|
UBIN0803766
|
1590
|
1590
|
Processed
|
20/04/2024
|
|
3160848638
|
|
Mrs RAJYALAKSHMI NAIDU
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
348
|
Nagayalanka
|
AP-06-035-020-011/010368
(EDURUMONDI)
|
0206035000NRG25100420240132241
|
10/04/2024
|
Tatayya
|
0206035WL004691
|
Tatayya
|
00468
|
UBIN0803766
|
1325
|
1325
|
Processed
|
20/04/2024
|
|
3160848845
|
|
BODDU TATAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
349
|
Nagayalanka
|
AP-06-035-020-011/010381
(EDURUMONDI)
|
0206035000NRG25100420240133520
|
10/04/2024
|
Ratnalamma
|
0206035WL004741
|
Ratnalamma
|
00468
|
UBIN0803766
|
1060
|
1060
|
Processed
|
20/04/2024
|
|
3160848884
|
|
SYKAM RATNALAMMA
|
UNION BANK OF INDIA(508500)
|
|
350
|
Nagayalanka
|
AP-06-035-020-011/010382
(EDURUMONDI)
|
0206035000NRG25100420240133521
|
10/04/2024
|
Naguramma
|
0206035WL004741
|
Naguramma
|
00468
|
UBIN0803766
|
1590
|
1590
|
Processed
|
20/04/2024
|
|
3160848648
|
|
Mrs NAGURAMMA KANNA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
351
|
Nagayalanka
|
AP-06-035-020-011/010382
(EDURUMONDI)
|
0206035000NRG25100420240133522
|
10/04/2024
|
Venkata Nageswararao
|
0206035WL004741
|
Venkata Nageswararao
|
00468
|
UBIN0803766
|
1590
|
1590
|
Processed
|
20/04/2024
|
|
3160848983
|
|
KANNA VEKATA NAGESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
352
|
Nagayalanka
|
AP-06-035-020-011/010388
(EDURUMONDI)
|
0206035000NRG25100420240133525
|
10/04/2024
|
Venkata Lakshmi
|
0206035WL004741
|
Venkata Lakshmi
|
00468
|
UBIN0803766
|
1590
|
1590
|
Processed
|
20/04/2024
|
|
3160848642
|
|
KANNA VENKATA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
353
|
Nagayalanka
|
AP-06-035-020-011/010388
(EDURUMONDI)
|
0206035000NRG25100420240133526
|
10/04/2024
|
Venkateswarao
|
0206035WL004741
|
Venkateswarao
|
00468
|
UBIN0803766
|
1590
|
1590
|
Processed
|
20/04/2024
|
|
3160848771
|
|
MR VENKATESWARA RAO KANNA
|
STATE BANK OF INDIA(508548)
|
|
354
|
Nagayalanka
|
AP-06-035-020-011/010394
(EDURUMONDI)
|
0206035000NRG25100420240133444
|
10/04/2024
|
Suguna
|
0206035WL004733
|
Suguna
|
00468
|
UBIN0803766
|
1590
|
1590
|
Processed
|
20/04/2024
|
|
3160848689
|
|
MRS TAMMU SUGUNA
|
STATE BANK OF INDIA(508548)
|
|
355
|
Nagayalanka
|
AP-06-035-020-011/010394
(EDURUMONDI)
|
0206035000NRG25100420240133443
|
10/04/2024
|
Suresh
|
0206035WL004733
|
Suresh
|
00468
|
UBIN0803766
|
1590
|
1590
|
Processed
|
20/04/2024
|
|
3160848690
|
|
MR SURESH TAMMU
|
STATE BANK OF INDIA(508548)
|
|
356
|
Nagayalanka
|
AP-06-035-020-011/010398
(EDURUMONDI)
|
0206035000NRG25100420240133528
|
10/04/2024
|
sujatha
|
0206035WL004741
|
sujatha
|
00468
|
UBIN0803766
|
1060
|
1060
|
Processed
|
20/04/2024
|
|
3160848686
|
|
NAIDU SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
357
|
Nagayalanka
|
AP-06-035-020-011/010405
(EDURUMONDI)
|
0206035000NRG25100420240133529
|
10/04/2024
|
sahadevuDu
|
0206035WL004741
|
sahadevuDu
|
00468
|
UBIN0803766
|
1325
|
1325
|
Processed
|
20/04/2024
|
|
3160848730
|
|
KANNA SAHA DEVUDU
|
UNION BANK OF INDIA(508500)
|
|
358
|
Nagayalanka
|
AP-06-035-020-011/010405
(EDURUMONDI)
|
0206035000NRG25100420240133530
|
10/04/2024
|
vara lakshmi
|
0206035WL004741
|
vara lakshmi
|
00468
|
UBIN0803766
|
1325
|
1325
|
Processed
|
20/04/2024
|
|
3160848687
|
|
KANNA VARALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
359
|
Nagayalanka
|
AP-06-035-020-011/010413
(EDURUMONDI)
|
0206035000NRG25100420240131587
|
10/04/2024
|
SAIKAM VIJAYA LAKSHMI
|
0206035WL004656
|
SAIKAM VIJAYA LAKSHMI
|
00468
|
UBIN0803766
|
530
|
530
|
Processed
|
20/04/2024
|
|
3160848627
|
|
MRS SAIKAM VIJAYA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
360
|
Nagayalanka
|
AP-06-035-020-011/010434
(EDURUMONDI)
|
0206035000NRG25100420240130808
|
10/04/2024
|
Lakshmi
|
0206035WL004633
|
Lakshmi
|
00468
|
UBIN0803766
|
1590
|
1590
|
Processed
|
20/04/2024
|
|
3160848903
|
|
BOMMIDI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
361
|
Nagayalanka
|
AP-06-035-020-011/010453
(EDURUMONDI)
|
0206035000NRG25100420240131588
|
10/04/2024
|
durgabhavani
|
0206035WL004656
|
durgabhavani
|
00468
|
UBIN0803766
|
1590
|
1590
|
Processed
|
20/04/2024
|
|
3160848624
|
|
KOLLATI DURGA BHAVANI
|
UNION BANK OF INDIA(508500)
|
|
362
|
Nagayalanka
|
AP-06-035-020-011/020001
(EDURUMONDI)
|
0206035000NRG25100420240132667
|
10/04/2024
|
sujaata
|
0206035WL004713
|
sujaata
|
00468
|
UBIN0803766
|
1590
|
1590
|
Processed
|
20/04/2024
|
|
3160848848
|
|
SAIKAM SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
363
|
Nagayalanka
|
AP-06-035-020-011/020041
(EDURUMONDI)
|
0206035000NRG25100420240132792
|
10/04/2024
|
basaveswari
|
0206035WL004721
|
basaveswari
|
00468
|
UBIN0803766
|
1590
|
1590
|
Processed
|
20/04/2024
|
|
3160848880
|
|
TAMMU BASAVESWARI
|
UNION BANK OF INDIA(508500)
|
|
364
|
Nagayalanka
|
AP-06-035-020-011/030010
(EDURUMONDI)
|
0206035000NRG25100420240132309
|
10/04/2024
|
Nagasubbulu
|
0206035WL004697
|
Nagasubbulu
|
00468
|
UBIN0803766
|
1590
|
1590
|
Processed
|
20/04/2024
|
|
3160848645
|
|
KAITHEPALLI NAGA SUBBULU
|
UNION BANK OF INDIA(508500)
|
|
365
|
Nagayalanka
|
AP-06-035-020-011/030010
(EDURUMONDI)
|
0206035000NRG25100420240132308
|
10/04/2024
|
Subbaaraavu
|
0206035WL004697
|
Subbaaraavu
|
00468
|
UBIN0803766
|
1590
|
1590
|
Processed
|
20/04/2024
|
|
3160848981
|
|
KAITHAPALLI SUBBA RAO
|
UNION BANK OF INDIA(508500)
|
|
366
|
Nagayalanka
|
AP-06-035-020-011/030011
(EDURUMONDI)
|
0206035000NRG25100420240132311
|
10/04/2024
|
Esteramma
|
0206035WL004697
|
Esteramma
|
00468
|
UBIN0803766
|
1325
|
1325
|
Processed
|
20/04/2024
|
|
3160849012
|
|
KAITEPALLI YESTARAMMA
|
UNION BANK OF INDIA(508500)
|
|
367
|
Nagayalanka
|
AP-06-035-020-011/030011
(EDURUMONDI)
|
0206035000NRG25100420240132310
|
10/04/2024
|
Srinivaasaraavu
|
0206035WL004697
|
Srinivaasaraavu
|
00468
|
UBIN0803766
|
1325
|
1325
|
Processed
|
20/04/2024
|
|
3160849013
|
|
KAITEPALLI SRINIVASA ARO
|
UNION BANK OF INDIA(508500)
|
|
368
|
Nagayalanka
|
AP-06-035-020-011/030018
(EDURUMONDI)
|
0206035000NRG25100420240132313
|
10/04/2024
|
vijaya kumari
|
0206035WL004697
|
vijaya kumari
|
00468
|
UBIN0803766
|
530
|
530
|
Processed
|
20/04/2024
|
|
3160848618
|
|
KAITEPALLI VIJAYA KUMARI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
369
|
Nagayalanka
|
AP-06-035-020-011/030019
(EDURUMONDI)
|
0206035000NRG25100420240132314
|
10/04/2024
|
Koteswararaavu
|
0206035WL004697
|
Koteswararaavu
|
00468
|
UBIN0803766
|
1590
|
1590
|
Processed
|
20/04/2024
|
|
3160848692
|
|
Mr KOTESWARARAO KAITEPALLI
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
370
|
Nagayalanka
|
AP-06-035-020-011/030042
(EDURUMONDI)
|
0206035000NRG25100420240132320
|
10/04/2024
|
Haribaabu
|
0206035WL004697
|
Haribaabu
|
00468
|
UBIN0803766
|
1590
|
1590
|
Processed
|
20/04/2024
|
|
3160848674
|
|
KOKKILIGADDA KARTHIK BMFG K HARIBABU
|
UNION BANK OF INDIA(508500)
|
|
371
|
Nagayalanka
|
AP-06-035-020-011/030046
(EDURUMONDI)
|
0206035000NRG25100420240132322
|
10/04/2024
|
Yaanaadi
|
0206035WL004697
|
Yaanaadi
|
00468
|
UBIN0803766
|
1590
|
1590
|
Processed
|
20/04/2024
|
|
3160848671
|
|
AYYANKI YANADI
|
UNION BANK OF INDIA(508500)
|
|
372
|
Nagayalanka
|
AP-06-035-020-011/030053
(EDURUMONDI)
|
0206035000NRG25100420240132688
|
10/04/2024
|
Baaburaavu
|
0206035WL004716
|
Baaburaavu
|
00468
|
UBIN0803766
|
1590
|
1590
|
Processed
|
20/04/2024
|
|
3160848858
|
|
BABURAO SAMMETA
|
UNION BANK OF INDIA(508500)
|
|
373
|
Nagayalanka
|
AP-06-035-020-011/030053
(EDURUMONDI)
|
0206035000NRG25100420240132689
|
10/04/2024
|
Venkata Raajyalakshmi
|
0206035WL004716
|
Venkata Raajyalakshmi
|
00468
|
UBIN0803766
|
1590
|
1590
|
Processed
|
20/04/2024
|
|
3160848696
|
|
SAMMETA VENKATA RAJYALAKHMI
|
UNION BANK OF INDIA(508500)
|
|
374
|
Nagayalanka
|
AP-06-035-020-011/030059
(EDURUMONDI)
|
0206035000NRG25100420240131933
|
10/04/2024
|
vajram
|
0206035WL004673
|
vajram
|
00468
|
UBIN0803766
|
1590
|
1590
|
Processed
|
20/04/2024
|
|
3160848611
|
|
PALNATI VAJRAM
|
UNION BANK OF INDIA(508500)
|
|
375
|
Nagayalanka
|
AP-06-035-020-011/030061
(EDURUMONDI)
|
0206035000NRG25100420240131934
|
10/04/2024
|
sivaleela
|
0206035WL004673
|
sivaleela
|
00468
|
UBIN0803766
|
1590
|
1590
|
Processed
|
20/04/2024
|
|
3160848716
|
|
NAMBURI SIVA LEELA
|
UNION BANK OF INDIA(508500)
|
|
376
|
Nagayalanka
|
AP-06-035-020-011/030065
(EDURUMONDI)
|
0206035000NRG25100420240131935
|
10/04/2024
|
Grandhulu
|
0206035WL004673
|
Grandhulu
|
00468
|
UBIN0803766
|
1590
|
1590
|
Processed
|
20/04/2024
|
|
3160848688
|
|
PALNATI GRANDALU
|
UNION BANK OF INDIA(508500)
|
|
377
|
Nagayalanka
|
AP-06-035-020-011/030074
(EDURUMONDI)
|
0206035000NRG25100420240131854
|
10/04/2024
|
maganti srinivasarao
|
0206035WL004661
|
maganti srinivasarao
|
00468
|
UBIN0803766
|
1590
|
1590
|
Processed
|
20/04/2024
|
|
3160848898
|
|
MAGANTI SRINIVASA RAO
|
UNION BANK OF INDIA(508500)
|
|
378
|
Nagayalanka
|
AP-06-035-020-011/030074
(EDURUMONDI)
|
0206035000NRG25100420240131855
|
10/04/2024
|
naga malleswari
|
0206035WL004661
|
naga malleswari
|
00468
|
UBIN0803766
|
1590
|
1590
|
Processed
|
20/04/2024
|
|
3160848899
|
|
MAGANTI NAGA MALLESWARI
|
UNION BANK OF INDIA(508500)
|
|
379
|
Nagayalanka
|
AP-06-035-020-011/030077
(EDURUMONDI)
|
0206035000NRG25100420240132328
|
10/04/2024
|
Sowjanya
|
0206035WL004697
|
Sowjanya
|
00468
|
UBIN0803766
|
1325
|
1325
|
Processed
|
20/04/2024
|
|
3160848772
|
|
KAITEPALLI SOWJANYA
|
UNION BANK OF INDIA(508500)
|
|
380
|
Nagayalanka
|
AP-06-035-020-011/050002
(EDURUMONDI)
|
0206035000NRG25100420240132063
|
10/04/2024
|
Pushapa Latha
|
0206035WL004677
|
Pushapa Latha
|
00468
|
UBIN0803766
|
1590
|
1590
|
Processed
|
20/04/2024
|
|
3160848721
|
|
KOLUSU PUSHPA LATHA
|
UNION BANK OF INDIA(508500)
|
|
381
|
Nagayalanka
|
AP-06-035-020-011/050002
(EDURUMONDI)
|
0206035000NRG25100420240132062
|
10/04/2024
|
Venkateswararo
|
0206035WL004677
|
Venkateswararo
|
00468
|
UBIN0803766
|
1590
|
1590
|
Processed
|
20/04/2024
|
|
3160848993
|
|
KOLUSU VENKATESWARARAO
|
UNION BANK OF INDIA(508500)
|
|
382
|
Nagayalanka
|
AP-06-035-020-011/050003
(EDURUMONDI)
|
0206035000NRG25100420240132064
|
10/04/2024
|
Kumaaraswaami
|
0206035WL004677
|
Kumaaraswaami
|
00468
|
UBIN0803766
|
1590
|
1590
|
Processed
|
20/04/2024
|
|
3160848610
|
|
KUKKALA KUMARASWAMY
|
UNION BANK OF INDIA(508500)
|
|
383
|
Nagayalanka
|
AP-06-035-020-011/050003
(EDURUMONDI)
|
0206035000NRG25100420240132065
|
10/04/2024
|
Lakshmi
|
0206035WL004677
|
Lakshmi
|
00468
|
UBIN0803766
|
1590
|
1590
|
Processed
|
20/04/2024
|
|
3160848665
|
|
KUKKALA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
384
|
Nagayalanka
|
AP-06-035-020-011/050003
(EDURUMONDI)
|
0206035000NRG25100420240132066
|
10/04/2024
|
Veerakumari
|
0206035WL004677
|
Veerakumari
|
00468
|
UBIN0803766
|
1590
|
1590
|
Processed
|
20/04/2024
|
|
3160848699
|
|
KUKKALA VEERAKUMARI
|
UNION BANK OF INDIA(508500)
|
|
385
|
Nagayalanka
|
AP-06-035-020-011/050005
(EDURUMONDI)
|
0206035000NRG25100420240131857
|
10/04/2024
|
maha lakshmi
|
0206035WL004661
|
maha lakshmi
|
00468
|
UBIN0803766
|
1325
|
1325
|
Processed
|
20/04/2024
|
|
3160848769
|
|
Mrs MAHA LAKSHMI BODDU
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
386
|
Nagayalanka
|
AP-06-035-020-011/050005
(EDURUMONDI)
|
0206035000NRG25100420240131856
|
10/04/2024
|
Vemkatakrishnasrinivaasaraavu
|
0206035WL004661
|
Vemkatakrishnasrinivaasaraavu
|
00468
|
UBIN0803766
|
1325
|
1325
|
Processed
|
20/04/2024
|
|
3160848613
|
|
BODDU VENKATA KRISHNA SRINIVASARAO
|
UNION BANK OF INDIA(508500)
|
|
387
|
Nagayalanka
|
AP-06-035-020-011/050008
(EDURUMONDI)
|
0206035000NRG25100420240131858
|
10/04/2024
|
udaya lakshmi
|
0206035WL004661
|
udaya lakshmi
|
00468
|
UBIN0803766
|
1590
|
1590
|
Processed
|
20/04/2024
|
|
3160848770
|
|
Mrs UDAYA LAKSHMI BODDU
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
388
|
Nagayalanka
|
AP-06-035-020-011/050009
(EDURUMONDI)
|
0206035000NRG25100420240132067
|
10/04/2024
|
Baaburaavu
|
0206035WL004677
|
Baaburaavu
|
00468
|
UBIN0803766
|
1590
|
1590
|
Processed
|
20/04/2024
|
|
3160849008
|
|
MAGANTI BABU RAO
|
UNION BANK OF INDIA(508500)
|
|
389
|
Nagayalanka
|
AP-06-035-020-011/050009
(EDURUMONDI)
|
0206035000NRG25100420240132068
|
10/04/2024
|
sreeraavamma
|
0206035WL004677
|
sreeraavamma
|
00468
|
UBIN0803766
|
1590
|
1590
|
Processed
|
20/04/2024
|
|
3160848607
|
|
MAGANTI SREERAVAMMA
|
UNION BANK OF INDIA(508500)
|
|
390
|
Nagayalanka
|
AP-06-035-020-011/050010
(EDURUMONDI)
|
0206035000NRG25100420240131859
|
10/04/2024
|
Saamraajyam
|
0206035WL004661
|
Saamraajyam
|
00468
|
UBIN0803766
|
1060
|
1060
|
Processed
|
20/04/2024
|
|
3160848681
|
|
BODDU SAMRAJYAM
|
UNION BANK OF INDIA(508500)
|
|
391
|
Nagayalanka
|
AP-06-035-020-011/050012
(EDURUMONDI)
|
0206035000NRG25100420240131860
|
10/04/2024
|
Mangamma
|
0206035WL004661
|
Mangamma
|
00468
|
UBIN0803766
|
1590
|
1590
|
Processed
|
20/04/2024
|
|
3160848659
|
|
BODDU MANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
392
|
Nagayalanka
|
AP-06-035-020-011/050014
(EDURUMONDI)
|
0206035000NRG25100420240132069
|
10/04/2024
|
baapaneswararaavu
|
0206035WL004677
|
baapaneswararaavu
|
00468
|
UBIN0803766
|
1590
|
1590
|
Processed
|
20/04/2024
|
|
3160848965
|
|
BODDU BAPANESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
393
|
Nagayalanka
|
AP-06-035-020-011/050014
(EDURUMONDI)
|
0206035000NRG25100420240132070
|
10/04/2024
|
Rangamma
|
0206035WL004677
|
Rangamma
|
00468
|
UBIN0803766
|
1590
|
1590
|
Processed
|
20/04/2024
|
|
3160848725
|
|
BODDU RANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
394
|
Nagayalanka
|
AP-06-035-020-011/050018
(EDURUMONDI)
|
0206035000NRG25100420240132071
|
10/04/2024
|
Basavapurnayya
|
0206035WL004677
|
Basavapurnayya
|
00468
|
UBIN0803766
|
1590
|
1590
|
Processed
|
20/04/2024
|
|
3160849006
|
|
BODDU BASAVAPOORNAIAH
|
UNION BANK OF INDIA(508500)
|
|
395
|
Nagayalanka
|
AP-06-035-020-011/050019
(EDURUMONDI)
|
0206035000NRG25100420240132073
|
10/04/2024
|
Krishnakumaari
|
0206035WL004677
|
Krishnakumaari
|
00468
|
UBIN0803766
|
1590
|
1590
|
Processed
|
20/04/2024
|
|
3160848976
|
|
MANGATI KRISHNA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
396
|
Nagayalanka
|
AP-06-035-020-011/050019
(EDURUMONDI)
|
0206035000NRG25100420240132075
|
10/04/2024
|
siva parvati
|
0206035WL004677
|
siva parvati
|
00468
|
UBIN0803766
|
1590
|
1590
|
Processed
|
20/04/2024
|
|
3160848604
|
|
MAGANTI SIVA PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
397
|
Nagayalanka
|
AP-06-035-020-011/050022
(EDURUMONDI)
|
0206035000NRG25100420240132076
|
10/04/2024
|
Satyanaarayana
|
0206035WL004677
|
Satyanaarayana
|
00468
|
UBIN0803766
|
1590
|
1590
|
Processed
|
20/04/2024
|
|
3160849007
|
|
MAGANIT SATYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
398
|
Nagayalanka
|
AP-06-035-020-011/050026
(EDURUMONDI)
|
0206035000NRG25100420240131866
|
10/04/2024
|
Veeraamjaneyulu
|
0206035WL004661
|
Veeraamjaneyulu
|
00468
|
UBIN0803766
|
1590
|
1590
|
Processed
|
20/04/2024
|
|
3160849004
|
|
CHIDARABOINA VEERANJANEYULU
|
UNION BANK OF INDIA(508500)
|
|
399
|
Nagayalanka
|
AP-06-035-020-011/050026
(EDURUMONDI)
|
0206035000NRG25100420240131865
|
10/04/2024
|
Yasodamma
|
0206035WL004661
|
Yasodamma
|
00468
|
UBIN0803766
|
1590
|
1590
|
Processed
|
20/04/2024
|
|
3160848697
|
|
CHIDARABOYINA YASODAMMA
|
UNION BANK OF INDIA(508500)
|
|
400
|
Nagayalanka
|
AP-06-035-020-011/050029
(EDURUMONDI)
|
0206035000NRG25100420240131272
|
10/04/2024
|
maNikyaaraavu
|
0206035WL004644
|
maNikyaaraavu
|
00468
|
UBIN0803766
|
795
|
795
|
Processed
|
20/04/2024
|
|
3160848727
|
|
MR KANDULA MANIKYARAO
|
STATE BANK OF INDIA(508548)
|
|
401
|
Nagayalanka
|
AP-06-035-020-011/050030
(EDURUMONDI)
|
0206035000NRG25100420240131870
|
10/04/2024
|
Malleeswari
|
0206035WL004661
|
Malleeswari
|
00468
|
UBIN0803766
|
1590
|
1590
|
Processed
|
20/04/2024
|
|
3160849010
|
|
MAGANTI MALLESWARI
|
UNION BANK OF INDIA(508500)
|
|
402
|
Nagayalanka
|
AP-06-035-020-011/050030
(EDURUMONDI)
|
0206035000NRG25100420240131869
|
10/04/2024
|
Subramanyam
|
0206035WL004661
|
Subramanyam
|
00468
|
UBIN0803766
|
1590
|
1590
|
Processed
|
20/04/2024
|
|
3160848768
|
|
Mr MAGANTI SUBRAHMANYAM
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
403
|
Nagayalanka
|
AP-06-035-020-011/050033
(EDURUMONDI)
|
0206035000NRG25100420240131273
|
10/04/2024
|
Leelamma
|
0206035WL004644
|
Leelamma
|
00468
|
UBIN0803766
|
1590
|
1590
|
Processed
|
20/04/2024
|
|
3160848670
|
|
DOKKU LEELAMMA
|
UNION BANK OF INDIA(508500)
|
|
404
|
Nagayalanka
|
AP-06-035-020-011/050039
(EDURUMONDI)
|
0206035000NRG25100420240132080
|
10/04/2024
|
naaga raaju
|
0206035WL004677
|
naaga raaju
|
00468
|
UBIN0803766
|
1590
|
1590
|
Processed
|
20/04/2024
|
|
3160848717
|
|
BODDU NAGARAJU
|
UNION BANK OF INDIA(508500)
|
|
405
|
Nagayalanka
|
AP-06-035-020-011/050039
(EDURUMONDI)
|
0206035000NRG25100420240132079
|
10/04/2024
|
Subbamma
|
0206035WL004677
|
Subbamma
|
00468
|
UBIN0803766
|
1590
|
1590
|
Processed
|
20/04/2024
|
|
3160849005
|
|
BODDU SUBBAMMA
|
UNION BANK OF INDIA(508500)
|
|
406
|
Nagayalanka
|
AP-06-035-020-011/050043
(EDURUMONDI)
|
0206035000NRG25100420240131590
|
10/04/2024
|
Bhulakshmi
|
0206035WL004656
|
Bhulakshmi
|
00468
|
UBIN0803766
|
1590
|
1590
|
Processed
|
20/04/2024
|
|
3160848862
|
|
SAIKAM BHULAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
407
|
Nagayalanka
|
AP-06-035-020-011/050043
(EDURUMONDI)
|
0206035000NRG25100420240131589
|
10/04/2024
|
Veerabramham
|
0206035WL004656
|
Veerabramham
|
00468
|
UBIN0803766
|
1590
|
1590
|
Processed
|
20/04/2024
|
|
3160848861
|
|
MR VEERA BRAHMAM SAIKAM
|
STATE BANK OF INDIA(508548)
|
|
408
|
Nagayalanka
|
AP-06-035-020-011/050047
(EDURUMONDI)
|
0206035000NRG25100420240131572
|
10/04/2024
|
Sankararaavu
|
0206035WL004654
|
Sankararaavu
|
00468
|
UBIN0803766
|
1325
|
1325
|
Processed
|
20/04/2024
|
|
3160848866
|
|
MR SHANKARA RAO SAIKAM
|
STATE BANK OF INDIA(508548)
|
|
409
|
Nagayalanka
|
AP-06-035-020-011/050049
(EDURUMONDI)
|
0206035000NRG25100420240131592
|
10/04/2024
|
Veeraraaghavamma
|
0206035WL004656
|
Veeraraaghavamma
|
00468
|
UBIN0803766
|
1590
|
1590
|
Processed
|
20/04/2024
|
|
3160848860
|
|
VEERARAGAVAMMA SAIKAM
|
UNION BANK OF INDIA(508500)
|
|
410
|
Nagayalanka
|
AP-06-035-020-011/050051
(EDURUMONDI)
|
0206035000NRG25100420240130783
|
10/04/2024
|
Ratnaalamma
|
0206035WL004631
|
Ratnaalamma
|
00468
|
UBIN0803766
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3160848856
|
|
CHIPPALA RATNALAMMA
|
UNION BANK OF INDIA(508500)
|
|
411
|
Nagayalanka
|
AP-06-035-020-011/050060
(EDURUMONDI)
|
0206035000NRG25100420240132669
|
10/04/2024
|
Ankamma
|
0206035WL004713
|
Ankamma
|
00468
|
UBIN0803766
|
1590
|
1590
|
Processed
|
20/04/2024
|
|
3160848851
|
|
KANNA ANKAMMA
|
UNION BANK OF INDIA(508500)
|
|
412
|
Nagayalanka
|
AP-06-035-020-011/050060
(EDURUMONDI)
|
0206035000NRG25100420240132668
|
10/04/2024
|
Arjunaraavu
|
0206035WL004713
|
Arjunaraavu
|
00468
|
UBIN0803766
|
1590
|
1590
|
Processed
|
20/04/2024
|
|
3160848662
|
|
KANNA ARJUNRAO
|
UNION BANK OF INDIA(508500)
|
|
413
|
Nagayalanka
|
AP-06-035-020-011/050061
(EDURUMONDI)
|
0206035000NRG25100420240132671
|
10/04/2024
|
Bhagyalakshmi
|
0206035WL004713
|
Bhagyalakshmi
|
00468
|
UBIN0803766
|
1590
|
1590
|
Processed
|
20/04/2024
|
|
3160848849
|
|
KANNA BHAGYALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
414
|
Nagayalanka
|
AP-06-035-020-011/050062
(EDURUMONDI)
|
0206035000NRG25100420240132672
|
10/04/2024
|
Puspanamma
|
0206035WL004713
|
Puspanamma
|
00468
|
UBIN0803766
|
1590
|
1590
|
Processed
|
20/04/2024
|
|
3160848850
|
|
KANNA PUSHPANAMBA
|
UNION BANK OF INDIA(508500)
|
|
415
|
Nagayalanka
|
AP-06-035-020-011/050077
(EDURUMONDI)
|
0206035000NRG25100420240131872
|
10/04/2024
|
BODDUGOPI
|
0206035WL004661
|
BODDUGOPI
|
00468
|
UBIN0803766
|
795
|
795
|
Processed
|
20/04/2024
|
|
3160848764
|
|
BODDU GOPI
|
UNION BANK OF INDIA(508500)
|
|
416
|
Nagayalanka
|
AP-06-035-020-011/050077
(EDURUMONDI)
|
0206035000NRG25100420240131871
|
10/04/2024
|
BODDULAKSHMI
|
0206035WL004661
|
BODDULAKSHMI
|
00468
|
UBIN0803766
|
1590
|
1590
|
Processed
|
20/04/2024
|
|
3160848623
|
|
Mrs LAKSHMI BODDU
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
417
|
Nagayalanka
|
AP-06-035-020-011/70269
(EDURUMONDI)
|
0206035000NRG25100420240132794
|
10/04/2024
|
TAMMU NAGA KUMARI
|
0206035WL004721
|
TAMMU NAGA KUMARI
|
00468
|
UBIN0803766
|
1590
|
1590
|
Processed
|
20/04/2024
|
|
3160848731
|
|
TAMMU NAGA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
373178
|
373178
|
|
|
|
|
|
|
|
|
418
|
Nagayalanka
|
AP-06-035-008-005/040358
(MARRIPALEM)
|
0206035000NRG25100420240140411
|
10/04/2024
|
Sitha mahalakshmi
|
0206035WL004960
|
Sitha mahalakshmi
|
00468
|
UBIN0807010
|
1590
|
1590
|
Processed
|
20/04/2024
|
|
3160848773
|
|
MENGU SITHAMAHA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1590
|
1590
|
|
|
|
|
|
|
|
|
419
|
Nagayalanka
|
AP-06-035-008-005/40417
(MARRIPALEM)
|
0206035000NRG25100420240140418
|
10/04/2024
|
Mukku Bujji
|
0206035WL004960
|
Mukku Bujji
|
00691
|
IPOS0000001
|
1590
|
1590
|
Processed
|
20/04/2024
|
|
3160848963
|
|
MUKKU BUJJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
420
|
Nagayalanka
|
AP-06-035-008-005/40417
(MARRIPALEM)
|
0206035000NRG25100420240140417
|
10/04/2024
|
Mukku Ravi
|
0206035WL004960
|
Mukku Ravi
|
00691
|
IPOS0000001
|
1060
|
1060
|
Processed
|
20/04/2024
|
|
3160848962
|
|
MUKKU RAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2650
|
2650
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
582810
|
582810
|
|
|
|
|
|
|
|