|
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
|
Gooty
|
AP-12-006-003-002/010189
(UTAKALLU)
|
0212006000NRG25110520240875545
|
11/05/2024
|
Narayanaswamy
|
0212006WL035606
|
Narayanaswamy
|
00019
|
APGB0001075
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4225076420
|
|
Mr NARAYANASWAMY SIRISALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
2
|
Gooty
|
AP-12-006-003-002/010189
(UTAKALLU)
|
0212006000NRG25110520240875546
|
11/05/2024
|
Ramanamma
|
0212006WL035606
|
Ramanamma
|
00019
|
APGB0001075
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4225076419
|
|
S LAKSHMI DEVI
|
UNION BANK OF INDIA(508500)
|
|
3
|
Gooty
|
AP-12-006-003-002/10635
(UTAKALLU)
|
0212006000NRG25110520240875712
|
11/05/2024
|
G Rajeswari
|
0212006WL035606
|
G Rajeswari
|
00019
|
APGB0001075
|
900
|
900
|
Processed
|
22/05/2024
|
|
4225076421
|
|
G RAJESWARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3300
|
3300
|
|
|
|
|
|
|
|
|
4
|
Gooty
|
AP-12-006-003-002/010523
(UTAKALLU)
|
0212006000NRG25110520240875653
|
11/05/2024
|
Thirupatayya
|
0212006WL035606
|
Thirupatayya
|
00078
|
CNRB0006611
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4225076418
|
|
PULLA GOYALA THIRUPATHAIH
|
CANARA BANK(508532)
|
|
5
|
Gooty
|
AP-12-006-003-002/10604
(UTAKALLU)
|
0212006000NRG25110520240875697
|
11/05/2024
|
V Sudhaker
|
0212006WL035606
|
V Sudhaker
|
00078
|
CNRB0006611
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4225076417
|
|
V SUDHAKAR
|
UNION BANK OF INDIA(508500)
|
|
6
|
Gooty
|
AP-12-006-003-002/10619
(UTAKALLU)
|
0212006000NRG25110520240875702
|
11/05/2024
|
T Savitri
|
0212006WL035606
|
T Savitri
|
00078
|
CNRB0006611
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4225076226
|
|
TUMMALA SAVITRI
|
UNION BANK OF INDIA(508500)
|
|
7
|
Gooty
|
AP-12-006-003-002/10619
(UTAKALLU)
|
0212006000NRG25110520240875703
|
11/05/2024
|
T Srinivasulu
|
0212006WL035606
|
T Srinivasulu
|
00078
|
CNRB0006611
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4225076205
|
|
T SRINIVASULU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4800
|
4800
|
|
|
|
|
|
|
|
|
8
|
Gooty
|
AP-12-006-003-002/010086
(UTAKALLU)
|
0212006000NRG25110520240875507
|
11/05/2024
|
Raghavendra
|
0212006WL035606
|
Raghavendra
|
00415
|
SBIN0000976
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4225076409
|
|
MR ANUMALA RAGHAVENDRA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Gooty
|
AP-12-006-003-002/010133
(UTAKALLU)
|
0212006000NRG25110520240875521
|
11/05/2024
|
k khajamuddin
|
0212006WL035606
|
k khajamuddin
|
00415
|
SBIN0000976
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4225076411
|
|
SHAIK KHAJA MODDHIN
|
UNION BANK OF INDIA(508500)
|
|
10
|
Gooty
|
AP-12-006-003-002/010133
(UTAKALLU)
|
0212006000NRG25110520240875520
|
11/05/2024
|
Maabunni
|
0212006WL035606
|
Maabunni
|
00415
|
SBIN0000976
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4225076405
|
|
MRS MABUBI SHAIK
|
STATE BANK OF INDIA(508548)
|
|
11
|
Gooty
|
AP-12-006-003-002/010212
(UTAKALLU)
|
0212006000NRG25110520240875553
|
11/05/2024
|
V Suman
|
0212006WL035606
|
V Suman
|
00415
|
SBIN0000976
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4225076412
|
|
MR V SUMAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
Gooty
|
AP-12-006-003-002/010226
(UTAKALLU)
|
0212006000NRG25110520240875565
|
11/05/2024
|
A SURESH
|
0212006WL035606
|
A SURESH
|
00415
|
SBIN0000976
|
900
|
900
|
Processed
|
22/05/2024
|
|
4225076407
|
|
MR ANUMALA SURESH
|
STATE BANK OF INDIA(508548)
|
|
13
|
Gooty
|
AP-12-006-003-002/010269
(UTAKALLU)
|
0212006000NRG25110520240875584
|
11/05/2024
|
Reshma
|
0212006WL035606
|
Reshma
|
00415
|
SBIN0000976
|
900
|
900
|
Processed
|
22/05/2024
|
|
4225076402
|
|
MRS S RESHMA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Gooty
|
AP-12-006-003-002/010464
(UTAKALLU)
|
0212006000NRG25110520240875623
|
11/05/2024
|
Raamashekhar
|
0212006WL035606
|
Raamashekhar
|
00415
|
SBIN0000976
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4225076404
|
|
H RAMA SHEKAR
|
UNION BANK OF INDIA(508500)
|
|
15
|
Gooty
|
AP-12-006-003-002/010583
(UTAKALLU)
|
0212006000NRG25110520240875687
|
11/05/2024
|
Sainadhu goud
|
0212006WL035606
|
Sainadhu goud
|
00415
|
SBIN0000976
|
900
|
900
|
Processed
|
22/05/2024
|
|
4225076408
|
|
THUMMALA SAINATH GOWD
|
UNION BANK OF INDIA(508500)
|
|
16
|
Gooty
|
AP-12-006-003-002/10599
(UTAKALLU)
|
0212006000NRG25110520240875695
|
11/05/2024
|
V Rani
|
0212006WL035606
|
V Rani
|
00415
|
SBIN0000976
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4225076415
|
|
MISS RANI V
|
STATE BANK OF INDIA(508548)
|
|
17
|
Gooty
|
AP-12-006-003-002/10617
(UTAKALLU)
|
0212006000NRG25110520240875701
|
11/05/2024
|
SHAIK RESHMA
|
0212006WL035606
|
SHAIK RESHMA
|
00415
|
SBIN0000976
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4225076414
|
|
SHAIK RESHMA
|
UNION BANK OF INDIA(508500)
|
|
18
|
Gooty
|
AP-12-006-003-002/10635
(UTAKALLU)
|
0212006000NRG25110520240875711
|
11/05/2024
|
Gajjala Rahurami Reddy
|
0212006WL035606
|
Gajjala Rahurami Reddy
|
00415
|
SBIN0000976
|
900
|
900
|
Processed
|
22/05/2024
|
|
4225076410
|
|
GAJJALA RAGHURAMI REDDY
|
UNION BANK OF INDIA(508500)
|
|
19
|
Gooty
|
AP-12-006-003-002/10638
(UTAKALLU)
|
0212006000NRG25110520240875713
|
11/05/2024
|
V Sreenivasulu
|
0212006WL035606
|
V Sreenivasulu
|
00415
|
SBIN0000976
|
900
|
900
|
Processed
|
22/05/2024
|
|
4225076403
|
|
VALEE SREENIVASULU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12900
|
12900
|
|
|
|
|
|
|
|
|
20
|
Gooty
|
AP-12-006-003-002/010585
(UTAKALLU)
|
0212006000NRG25110520240875691
|
11/05/2024
|
Pinjari Khaja Bee
|
0212006WL035606
|
Pinjari Khaja Bee
|
00415
|
SBIN0000981
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4225076416
|
|
MRS PINJARI KHAJA BEE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
21
|
Gooty
|
AP-12-006-003-002/10604
(UTAKALLU)
|
0212006000NRG25110520240875698
|
11/05/2024
|
V Rameswari
|
0212006WL035606
|
V Rameswari
|
00415
|
SBIN0015391
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4225076413
|
|
VALE RAMESWARI
|
UNION BANK OF INDIA(508500)
|
|
22
|
Gooty
|
AP-12-006-003-002/10617
(UTAKALLU)
|
0212006000NRG25110520240875700
|
11/05/2024
|
NABI RASOOL SHAIK
|
0212006WL035606
|
NABI RASOOL SHAIK
|
00415
|
SBIN0015391
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4225076406
|
|
MR SHAIK NABI RASOOL
|
STATE BANK OF INDIA(508548)
|
|
23
|
Gooty
|
AP-12-006-003-002/10621
(UTAKALLU)
|
0212006000NRG25110520240875705
|
11/05/2024
|
Harinatha Reddy
|
0212006WL035606
|
Harinatha Reddy
|
00415
|
SBIN0015391
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4225076401
|
|
RALAPATTI HARINATH REDDY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
24
|
Gooty
|
AP-12-006-003-002/010007
(UTAKALLU)
|
0212006000NRG25110520240875475
|
11/05/2024
|
Mastaanbi
|
0212006WL035606
|
Mastaanbi
|
00468
|
UBIN0801704
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4225076291
|
|
MASTANBI VELOGUDU
|
UNION BANK OF INDIA(508500)
|
|
25
|
Gooty
|
AP-12-006-003-002/010009
(UTAKALLU)
|
0212006000NRG25110520240875477
|
11/05/2024
|
Jaanakamma
|
0212006WL035606
|
Jaanakamma
|
00468
|
UBIN0801704
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4225076228
|
|
PULLAGOYALA JANAKI
|
UNION BANK OF INDIA(508500)
|
|
26
|
Gooty
|
AP-12-006-003-002/010009
(UTAKALLU)
|
0212006000NRG25110520240875476
|
11/05/2024
|
Sudhakar
|
0212006WL035606
|
Sudhakar
|
00468
|
UBIN0801704
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4225076309
|
|
PULLA GOYALA SUDHAKAR
|
UNION BANK OF INDIA(508500)
|
|
27
|
Gooty
|
AP-12-006-003-002/010014
(UTAKALLU)
|
0212006000NRG25110520240875478
|
11/05/2024
|
Raamanjinamma
|
0212006WL035606
|
Raamanjinamma
|
00468
|
UBIN0801704
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4225076329
|
|
MRS RAMANAJINAMMA GOGIRI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Gooty
|
AP-12-006-003-002/010015
(UTAKALLU)
|
0212006000NRG25110520240875479
|
11/05/2024
|
V Laxmidevi
|
0212006WL035606
|
V Laxmidevi
|
00468
|
UBIN0801704
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4225076231
|
|
VALLE LAKSHMI DEVI
|
UNION BANK OF INDIA(508500)
|
|
29
|
Gooty
|
AP-12-006-003-002/010016
(UTAKALLU)
|
0212006000NRG25110520240875480
|
11/05/2024
|
Aadilakshmi
|
0212006WL035606
|
Aadilakshmi
|
00468
|
UBIN0801704
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4225076322
|
|
G ADI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
30
|
Gooty
|
AP-12-006-003-002/010019
(UTAKALLU)
|
0212006000NRG25110520240875481
|
11/05/2024
|
Chinnasunkanna
|
0212006WL035606
|
Chinnasunkanna
|
00468
|
UBIN0801704
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4225076206
|
|
V CHINNA SUNKANNA
|
UNION BANK OF INDIA(508500)
|
|
31
|
Gooty
|
AP-12-006-003-002/010019
(UTAKALLU)
|
0212006000NRG25110520240875482
|
11/05/2024
|
Neelamma
|
0212006WL035606
|
Neelamma
|
00468
|
UBIN0801704
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4225076188
|
|
VALLE NEELAMMA
|
UNION BANK OF INDIA(508500)
|
|
32
|
Gooty
|
AP-12-006-003-002/010022
(UTAKALLU)
|
0212006000NRG25110520240875483
|
11/05/2024
|
Lakshmirangamma
|
0212006WL035606
|
Lakshmirangamma
|
00468
|
UBIN0801704
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4225076210
|
|
VALLE LAKSHMIRANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
33
|
Gooty
|
AP-12-006-003-002/010023
(UTAKALLU)
|
0212006000NRG25110520240875484
|
11/05/2024
|
Raamanjinamma
|
0212006WL035606
|
Raamanjinamma
|
00468
|
UBIN0801704
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4225076237
|
|
B RAMANJANAMMA
|
UNION BANK OF INDIA(508500)
|
|
34
|
Gooty
|
AP-12-006-003-002/010024
(UTAKALLU)
|
0212006000NRG25110520240875485
|
11/05/2024
|
Naagamanamma
|
0212006WL035606
|
Naagamanamma
|
00468
|
UBIN0801704
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4225076204
|
|
VALLE NARAYANAMMA
|
UNION BANK OF INDIA(508500)
|
|
35
|
Gooty
|
AP-12-006-003-002/010033
(UTAKALLU)
|
0212006000NRG25110520240875486
|
11/05/2024
|
Ramakrishna
|
0212006WL035606
|
Ramakrishna
|
00468
|
UBIN0801704
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4225076345
|
|
SEERISALA RAMA KRISHNA
|
UNION BANK OF INDIA(508500)
|
|
36
|
Gooty
|
AP-12-006-003-002/010033
(UTAKALLU)
|
0212006000NRG25110520240875487
|
11/05/2024
|
Sajojamma
|
0212006WL035606
|
Sajojamma
|
00468
|
UBIN0801704
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4225076372
|
|
S SAROJAMMA
|
UNION BANK OF INDIA(508500)
|
|
37
|
Gooty
|
AP-12-006-003-002/010034
(UTAKALLU)
|
0212006000NRG25110520240875489
|
11/05/2024
|
V Kamalamma
|
0212006WL035606
|
V Kamalamma
|
00468
|
UBIN0801704
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4225076363
|
|
VALLE KAMALAMMA
|
UNION BANK OF INDIA(508500)
|
|
38
|
Gooty
|
AP-12-006-003-002/010034
(UTAKALLU)
|
0212006000NRG25110520240875488
|
11/05/2024
|
V Kullaiswami
|
0212006WL035606
|
V Kullaiswami
|
00468
|
UBIN0801704
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4225076230
|
|
V KULLAYI SWAMY
|
UNION BANK OF INDIA(508500)
|
|
39
|
Gooty
|
AP-12-006-003-002/010048
(UTAKALLU)
|
0212006000NRG25110520240875490
|
11/05/2024
|
Obullamma
|
0212006WL035606
|
Obullamma
|
00468
|
UBIN0801704
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4225076320
|
|
GOGGIRI SUNKAMMA
|
UNION BANK OF INDIA(508500)
|
|
40
|
Gooty
|
AP-12-006-003-002/010050
(UTAKALLU)
|
0212006000NRG25110520240875492
|
11/05/2024
|
Lakshmidevi
|
0212006WL035606
|
Lakshmidevi
|
00468
|
UBIN0801704
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4225076216
|
|
V LAKSHMI DEVI
|
UNION BANK OF INDIA(508500)
|
|
41
|
Gooty
|
AP-12-006-003-002/010050
(UTAKALLU)
|
0212006000NRG25110520240875491
|
11/05/2024
|
Naarayanaswami
|
0212006WL035606
|
Naarayanaswami
|
00468
|
UBIN0801704
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4225076260
|
|
VALLE NARAYANA SWAMI
|
UNION BANK OF INDIA(508500)
|
|
42
|
Gooty
|
AP-12-006-003-002/010050
(UTAKALLU)
|
0212006000NRG25110520240875493
|
11/05/2024
|
Suresh
|
0212006WL035606
|
Suresh
|
00468
|
UBIN0801704
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4225076399
|
|
V SURESH
|
UNION BANK OF INDIA(508500)
|
|
43
|
Gooty
|
AP-12-006-003-002/010051
(UTAKALLU)
|
0212006000NRG25110520240875494
|
11/05/2024
|
Sanjyamma
|
0212006WL035606
|
Sanjyamma
|
00468
|
UBIN0801704
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4225076235
|
|
GOGGIRI SANJAMMA
|
UNION BANK OF INDIA(508500)
|
|
44
|
Gooty
|
AP-12-006-003-002/010053
(UTAKALLU)
|
0212006000NRG25110520240875495
|
11/05/2024
|
Govindamma
|
0212006WL035606
|
Govindamma
|
00468
|
UBIN0801704
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4225076247
|
|
PULLAGOYALA GOVINDHAMA
|
UNION BANK OF INDIA(508500)
|
|
45
|
Gooty
|
AP-12-006-003-002/010061
(UTAKALLU)
|
0212006000NRG25110520240875496
|
11/05/2024
|
Saroja
|
0212006WL035606
|
Saroja
|
00468
|
UBIN0801704
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4225076326
|
|
G SAROJA
|
UNION BANK OF INDIA(508500)
|
|
46
|
Gooty
|
AP-12-006-003-002/010063
(UTAKALLU)
|
0212006000NRG25110520240875497
|
11/05/2024
|
Pullamma
|
0212006WL035606
|
Pullamma
|
00468
|
UBIN0801704
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4225076328
|
|
PULLAGYALA PULLAMMA
|
UNION BANK OF INDIA(508500)
|
|
47
|
Gooty
|
AP-12-006-003-002/010064
(UTAKALLU)
|
0212006000NRG25110520240875498
|
11/05/2024
|
Naagalakshmi
|
0212006WL035606
|
Naagalakshmi
|
00468
|
UBIN0801704
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4225076212
|
|
EDDU NAGA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
48
|
Gooty
|
AP-12-006-003-002/010067
(UTAKALLU)
|
0212006000NRG25110520240875500
|
11/05/2024
|
Nagaveni
|
0212006WL035606
|
Nagaveni
|
00468
|
UBIN0801704
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4225076356
|
|
KAVALI NAGAVENI
|
UNION BANK OF INDIA(508500)
|
|
49
|
Gooty
|
AP-12-006-003-002/010067
(UTAKALLU)
|
0212006000NRG25110520240875499
|
11/05/2024
|
Shivaraju
|
0212006WL035606
|
Shivaraju
|
00468
|
UBIN0801704
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4225076262
|
|
K SHIVA RAJU
|
UNION BANK OF INDIA(508500)
|
|
50
|
Gooty
|
AP-12-006-003-002/010068
(UTAKALLU)
|
0212006000NRG25110520240875501
|
11/05/2024
|
Jayamma
|
0212006WL035606
|
Jayamma
|
00468
|
UBIN0801704
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4225076357
|
|
YEDDU JAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
51
|
Gooty
|
AP-12-006-003-002/010078
(UTAKALLU)
|
0212006000NRG25110520240875502
|
11/05/2024
|
Ampireddy
|
0212006WL035606
|
Ampireddy
|
00468
|
UBIN0801704
|
900
|
900
|
Processed
|
22/05/2024
|
|
4225076215
|
|
RALAPATTI HAMPIREDDY
|
UNION BANK OF INDIA(508500)
|
|
52
|
Gooty
|
AP-12-006-003-002/010078
(UTAKALLU)
|
0212006000NRG25110520240875503
|
11/05/2024
|
Jayalakshmi
|
0212006WL035606
|
Jayalakshmi
|
00468
|
UBIN0801704
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4225076331
|
|
RALAPATTI JAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
53
|
Gooty
|
AP-12-006-003-002/010078
(UTAKALLU)
|
0212006000NRG25110520240875504
|
11/05/2024
|
Mohan Reddy
|
0212006WL035606
|
Mohan Reddy
|
00468
|
UBIN0801704
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4225076371
|
|
ROLLAPATI MOHAN REDDY
|
UNION BANK OF INDIA(508500)
|
|
54
|
Gooty
|
AP-12-006-003-002/010085
(UTAKALLU)
|
0212006000NRG25110520240875505
|
11/05/2024
|
Lakshmidevi
|
0212006WL035606
|
Lakshmidevi
|
00468
|
UBIN0801704
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4225076254
|
|
DHULABANDA LAKSHMIDEVI
|
UNION BANK OF INDIA(508500)
|
|
55
|
Gooty
|
AP-12-006-003-002/010086
(UTAKALLU)
|
0212006000NRG25110520240875506
|
11/05/2024
|
Vujjinamma
|
0212006WL035606
|
Vujjinamma
|
00468
|
UBIN0801704
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4225076319
|
|
KURUVA UJINAMMA
|
UNION BANK OF INDIA(508500)
|
|
56
|
Gooty
|
AP-12-006-003-002/010090
(UTAKALLU)
|
0212006000NRG25110520240875508
|
11/05/2024
|
Gouramma
|
0212006WL035606
|
Gouramma
|
00468
|
UBIN0801704
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4225076274
|
|
MA GOWRAMMA
|
UNION BANK OF INDIA(508500)
|
|
57
|
Gooty
|
AP-12-006-003-002/010092
(UTAKALLU)
|
0212006000NRG25110520240875509
|
11/05/2024
|
Kollamma
|
0212006WL035606
|
Kollamma
|
00468
|
UBIN0801704
|
900
|
900
|
Processed
|
22/05/2024
|
|
4225076221
|
|
VADDE KOLLAMMA
|
UNION BANK OF INDIA(508500)
|
|
58
|
Gooty
|
AP-12-006-003-002/010104
(UTAKALLU)
|
0212006000NRG25110520240875510
|
11/05/2024
|
Pakeerappa
|
0212006WL035606
|
Pakeerappa
|
00468
|
UBIN0801704
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4225076201
|
|
VALLE PAKKIRAPPA
|
UNION BANK OF INDIA(508500)
|
|
59
|
Gooty
|
AP-12-006-003-002/010104
(UTAKALLU)
|
0212006000NRG25110520240875511
|
11/05/2024
|
Rangamma
|
0212006WL035606
|
Rangamma
|
00468
|
UBIN0801704
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4225076302
|
|
V RANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
60
|
Gooty
|
AP-12-006-003-002/010105
(UTAKALLU)
|
0212006000NRG25110520240875512
|
11/05/2024
|
Dhanalakshmi
|
0212006WL035606
|
Dhanalakshmi
|
00468
|
UBIN0801704
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4225076333
|
|
VALLA DHANALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
61
|
Gooty
|
AP-12-006-003-002/010106
(UTAKALLU)
|
0212006000NRG25110520240875513
|
11/05/2024
|
Gousbi
|
0212006WL035606
|
Gousbi
|
00468
|
UBIN0801704
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4225076186
|
|
S GOUS BI
|
UNION BANK OF INDIA(508500)
|
|
62
|
Gooty
|
AP-12-006-003-002/010107
(UTAKALLU)
|
0212006000NRG25110520240875514
|
11/05/2024
|
Haseena
|
0212006WL035606
|
Haseena
|
00468
|
UBIN0801704
|
600
|
600
|
Processed
|
22/05/2024
|
|
4225076306
|
|
SHAIK HASINA
|
UNION BANK OF INDIA(508500)
|
|
63
|
Gooty
|
AP-12-006-003-002/010111
(UTAKALLU)
|
0212006000NRG25110520240875515
|
11/05/2024
|
Chinnasunkanna
|
0212006WL035606
|
Chinnasunkanna
|
00468
|
UBIN0801704
|
600
|
600
|
Processed
|
22/05/2024
|
|
4225076219
|
|
VALLE CHINNA SUNKANNA
|
UNION BANK OF INDIA(508500)
|
|
64
|
Gooty
|
AP-12-006-003-002/010111
(UTAKALLU)
|
0212006000NRG25110520240875516
|
11/05/2024
|
Shreeraamulu
|
0212006WL035606
|
Shreeraamulu
|
00468
|
UBIN0801704
|
600
|
600
|
Processed
|
22/05/2024
|
|
4225076263
|
|
VALLE SRI RAMULU
|
UNION BANK OF INDIA(508500)
|
|
65
|
Gooty
|
AP-12-006-003-002/010111
(UTAKALLU)
|
0212006000NRG25110520240875517
|
11/05/2024
|
Venkateswaramma
|
0212006WL035606
|
Venkateswaramma
|
00468
|
UBIN0801704
|
600
|
600
|
Processed
|
22/05/2024
|
|
4225076189
|
|
VENKATESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
66
|
Gooty
|
AP-12-006-003-002/010118
(UTAKALLU)
|
0212006000NRG25110520240875518
|
11/05/2024
|
Rangamma
|
0212006WL035606
|
Rangamma
|
00468
|
UBIN0801704
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4225076239
|
|
M A RANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
67
|
Gooty
|
AP-12-006-003-002/010122
(UTAKALLU)
|
0212006000NRG25110520240875519
|
11/05/2024
|
Lakshmidevi
|
0212006WL035606
|
Lakshmidevi
|
00468
|
UBIN0801704
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4225076238
|
|
SINGINENI LAXMI DEVI
|
UNION BANK OF INDIA(508500)
|
|
68
|
Gooty
|
AP-12-006-003-002/010136
(UTAKALLU)
|
0212006000NRG25110520240875523
|
11/05/2024
|
Adhilakshmi
|
0212006WL035606
|
Adhilakshmi
|
00468
|
UBIN0801704
|
900
|
900
|
Processed
|
22/05/2024
|
|
4225076286
|
|
K LAKSHMI BMMG K ADI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
69
|
Gooty
|
AP-12-006-003-002/010136
(UTAKALLU)
|
0212006000NRG25110520240875522
|
11/05/2024
|
Peddapuliyappa
|
0212006WL035606
|
Peddapuliyappa
|
00468
|
UBIN0801704
|
900
|
900
|
Processed
|
22/05/2024
|
|
4225076257
|
|
KONAKONDLA PEDDA PULIKONDA
|
UNION BANK OF INDIA(508500)
|
|
70
|
Gooty
|
AP-12-006-003-002/010143
(UTAKALLU)
|
0212006000NRG25110520240875525
|
11/05/2024
|
Jayamma
|
0212006WL035606
|
Jayamma
|
00468
|
UBIN0801704
|
900
|
900
|
Processed
|
22/05/2024
|
|
4225076217
|
|
TOKKALA JAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
71
|
Gooty
|
AP-12-006-003-002/010143
(UTAKALLU)
|
0212006000NRG25110520240875524
|
11/05/2024
|
Nagendra
|
0212006WL035606
|
Nagendra
|
00468
|
UBIN0801704
|
600
|
600
|
Processed
|
22/05/2024
|
|
4225076187
|
|
TOKALA NAGENDRA
|
UNION BANK OF INDIA(508500)
|
|
72
|
Gooty
|
AP-12-006-003-002/010144
(UTAKALLU)
|
0212006000NRG25110520240875526
|
11/05/2024
|
Haminaa
|
0212006WL035606
|
Haminaa
|
00468
|
UBIN0801704
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4225076312
|
|
DUDEKULA AMINA
|
UNION BANK OF INDIA(508500)
|
|
73
|
Gooty
|
AP-12-006-003-002/010147
(UTAKALLU)
|
0212006000NRG25110520240875527
|
11/05/2024
|
Peddasunkamma
|
0212006WL035606
|
Peddasunkamma
|
00468
|
UBIN0801704
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4225076198
|
|
VALE SUNKAMMA
|
UNION BANK OF INDIA(508500)
|
|
74
|
Gooty
|
AP-12-006-003-002/010149
(UTAKALLU)
|
0212006000NRG25110520240875528
|
11/05/2024
|
Laaleppa
|
0212006WL035606
|
Laaleppa
|
00468
|
UBIN0801704
|
900
|
900
|
Processed
|
22/05/2024
|
|
4225076202
|
|
T CHINNA LALEPPA S O T ACHANNA
|
UNION BANK OF INDIA(508500)
|
|
75
|
Gooty
|
AP-12-006-003-002/010149
(UTAKALLU)
|
0212006000NRG25110520240875529
|
11/05/2024
|
Lakshmidevi
|
0212006WL035606
|
Lakshmidevi
|
00468
|
UBIN0801704
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4225076318
|
|
TUMMULA LAKSHMI DEVI
|
UNION BANK OF INDIA(508500)
|
|
76
|
Gooty
|
AP-12-006-003-002/010154
(UTAKALLU)
|
0212006000NRG25110520240875530
|
11/05/2024
|
Pullamma
|
0212006WL035606
|
Pullamma
|
00468
|
UBIN0801704
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4225076266
|
|
SUREPALLI PULLAMMA
|
UNION BANK OF INDIA(508500)
|
|
77
|
Gooty
|
AP-12-006-003-002/010155
(UTAKALLU)
|
0212006000NRG25110520240875531
|
11/05/2024
|
Sankaramma
|
0212006WL035606
|
Sankaramma
|
00468
|
UBIN0801704
|
900
|
900
|
Processed
|
22/05/2024
|
|
4225076314
|
|
SUDEPALLI SHANKARAMMA
|
UNION BANK OF INDIA(508500)
|
|
78
|
Gooty
|
AP-12-006-003-002/010156
(UTAKALLU)
|
0212006000NRG25110520240875532
|
11/05/2024
|
Peddapulikonda
|
0212006WL035606
|
Peddapulikonda
|
00468
|
UBIN0801704
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4225076232
|
|
MR EDDU PEEDA PULIKONDA
|
STATE BANK OF INDIA(508548)
|
|
79
|
Gooty
|
AP-12-006-003-002/010156
(UTAKALLU)
|
0212006000NRG25110520240875533
|
11/05/2024
|
Venkataramanamma
|
0212006WL035606
|
Venkataramanamma
|
00468
|
UBIN0801704
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4225076240
|
|
Y VENKATARAMANAMMA
|
UNION BANK OF INDIA(508500)
|
|
80
|
Gooty
|
AP-12-006-003-002/010169
(UTAKALLU)
|
0212006000NRG25110520240875535
|
11/05/2024
|
Akhilabegam
|
0212006WL035606
|
Akhilabegam
|
00468
|
UBIN0801704
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4225076259
|
|
MRS AKHILA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
81
|
Gooty
|
AP-12-006-003-002/010169
(UTAKALLU)
|
0212006000NRG25110520240875534
|
11/05/2024
|
Ebraheem
|
0212006WL035606
|
Ebraheem
|
00468
|
UBIN0801704
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4225076271
|
|
P IBRAHIM
|
CANARA BANK(508532)
|
|
82
|
Gooty
|
AP-12-006-003-002/010170
(UTAKALLU)
|
0212006000NRG25110520240875536
|
11/05/2024
|
Chinnapulikonda
|
0212006WL035606
|
Chinnapulikonda
|
00468
|
UBIN0801704
|
900
|
900
|
Processed
|
22/05/2024
|
|
4225076280
|
|
KONAKONDLA CHINNA PULLIKONDA
|
UNION BANK OF INDIA(508500)
|
|
83
|
Gooty
|
AP-12-006-003-002/010170
(UTAKALLU)
|
0212006000NRG25110520240875537
|
11/05/2024
|
Venkateswaramma
|
0212006WL035606
|
Venkateswaramma
|
00468
|
UBIN0801704
|
900
|
900
|
Processed
|
22/05/2024
|
|
4225076347
|
|
K VENKATESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
84
|
Gooty
|
AP-12-006-003-002/010173
(UTAKALLU)
|
0212006000NRG25110520240875538
|
11/05/2024
|
Dastagiramma
|
0212006WL035606
|
Dastagiramma
|
00468
|
UBIN0801704
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4225076311
|
|
DUDEKULA DASTHA GIRAMMA
|
UNION BANK OF INDIA(508500)
|
|
85
|
Gooty
|
AP-12-006-003-002/010178
(UTAKALLU)
|
0212006000NRG25110520240875540
|
11/05/2024
|
Nagendra
|
0212006WL035606
|
Nagendra
|
00468
|
UBIN0801704
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4225076348
|
|
Y NAGENDRA
|
UNION BANK OF INDIA(508500)
|
|
86
|
Gooty
|
AP-12-006-003-002/010178
(UTAKALLU)
|
0212006000NRG25110520240875539
|
11/05/2024
|
Raamalakshmi Uraf Nagalakshmi
|
0212006WL035606
|
Raamalakshmi Uraf Nagalakshmi
|
00468
|
UBIN0801704
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4225076382
|
|
Y VARALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
87
|
Gooty
|
AP-12-006-003-002/010182
(UTAKALLU)
|
0212006000NRG25110520240875541
|
11/05/2024
|
Sukanya
|
0212006WL035606
|
Sukanya
|
00468
|
UBIN0801704
|
900
|
900
|
Processed
|
22/05/2024
|
|
4225076220
|
|
SURIGENI SUKANYA
|
UNION BANK OF INDIA(508500)
|
|
88
|
Gooty
|
AP-12-006-003-002/010185
(UTAKALLU)
|
0212006000NRG25110520240875543
|
11/05/2024
|
Jayamma
|
0212006WL035606
|
Jayamma
|
00468
|
UBIN0801704
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4225076246
|
|
T JAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
89
|
Gooty
|
AP-12-006-003-002/010185
(UTAKALLU)
|
0212006000NRG25110520240875542
|
11/05/2024
|
Jeeveswar
|
0212006WL035606
|
Jeeveswar
|
00468
|
UBIN0801704
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4225076196
|
|
TUMMALA JIVESWARA GOUD
|
UNION BANK OF INDIA(508500)
|
|
90
|
Gooty
|
AP-12-006-003-002/010186
(UTAKALLU)
|
0212006000NRG25110520240875544
|
11/05/2024
|
Pullanna
|
0212006WL035606
|
Pullanna
|
00468
|
UBIN0801704
|
900
|
900
|
Processed
|
22/05/2024
|
|
4225076200
|
|
EDDU PULLANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
Gooty
|
AP-12-006-003-002/010193
(UTAKALLU)
|
0212006000NRG25110520240875547
|
11/05/2024
|
Lakshmidevi
|
0212006WL035606
|
Lakshmidevi
|
00468
|
UBIN0801704
|
900
|
900
|
Processed
|
22/05/2024
|
|
4225076294
|
|
C LAKSHMI DEVI
|
UNION BANK OF INDIA(508500)
|
|
92
|
Gooty
|
AP-12-006-003-002/010196
(UTAKALLU)
|
0212006000NRG25110520240875548
|
11/05/2024
|
Lakshmidevi
|
0212006WL035606
|
Lakshmidevi
|
00468
|
UBIN0801704
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4225076293
|
|
REPALLE ADILAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
93
|
Gooty
|
AP-12-006-003-002/010200
(UTAKALLU)
|
0212006000NRG25110520240875549
|
11/05/2024
|
Emamsaheb
|
0212006WL035606
|
Emamsaheb
|
00468
|
UBIN0801704
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4225076222
|
|
TADIPATRI IMAM SAHEB
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
94
|
Gooty
|
AP-12-006-003-002/010200
(UTAKALLU)
|
0212006000NRG25110520240875550
|
11/05/2024
|
Fathimabee
|
0212006WL035606
|
Fathimabee
|
00468
|
UBIN0801704
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4225076236
|
|
T PATHIMA BEE
|
UNION BANK OF INDIA(508500)
|
|
95
|
Gooty
|
AP-12-006-003-002/010208
(UTAKALLU)
|
0212006000NRG25110520240875551
|
11/05/2024
|
Savithri
|
0212006WL035606
|
Savithri
|
00468
|
UBIN0801704
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4225076203
|
|
A KURAVA SAVITRI
|
UNION BANK OF INDIA(508500)
|
|
96
|
Gooty
|
AP-12-006-003-002/010212
(UTAKALLU)
|
0212006000NRG25110520240875552
|
11/05/2024
|
Saroja
|
0212006WL035606
|
Saroja
|
00468
|
UBIN0801704
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4225076377
|
|
VALLE SAROJA
|
UNION BANK OF INDIA(508500)
|
|
97
|
Gooty
|
AP-12-006-003-002/010213
(UTAKALLU)
|
0212006000NRG25110520240875554
|
11/05/2024
|
Shivanna
|
0212006WL035606
|
Shivanna
|
00468
|
UBIN0801704
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4225076253
|
|
VALLA SIVANNA
|
UNION BANK OF INDIA(508500)
|
|
98
|
Gooty
|
AP-12-006-003-002/010215
(UTAKALLU)
|
0212006000NRG25110520240875555
|
11/05/2024
|
Ramanjinamma
|
0212006WL035606
|
Ramanjinamma
|
00468
|
UBIN0801704
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4225076214
|
|
KAVALI RAMANJINAMMA
|
UNION BANK OF INDIA(508500)
|
|
99
|
Gooty
|
AP-12-006-003-002/010216
(UTAKALLU)
|
0212006000NRG25110520240875556
|
11/05/2024
|
Lakshmidevi
|
0212006WL035606
|
Lakshmidevi
|
00468
|
UBIN0801704
|
900
|
900
|
Processed
|
22/05/2024
|
|
4225076287
|
|
J LAKSHMI DEVI
|
UNION BANK OF INDIA(508500)
|
|
100
|
Gooty
|
AP-12-006-003-002/010217
(UTAKALLU)
|
0212006000NRG25110520240875558
|
11/05/2024
|
Ananthamma
|
0212006WL035606
|
Ananthamma
|
00468
|
UBIN0801704
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4225076268
|
|
Y ANANTHAMMA
|
UNION BANK OF INDIA(508500)
|
|
101
|
Gooty
|
AP-12-006-003-002/010217
(UTAKALLU)
|
0212006000NRG25110520240875557
|
11/05/2024
|
Dhanunjaya Reddy
|
0212006WL035606
|
Dhanunjaya Reddy
|
00468
|
UBIN0801704
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4225076195
|
|
YAMME DHANUNJAYA REDDY
|
UNION BANK OF INDIA(508500)
|
|
102
|
Gooty
|
AP-12-006-003-002/010220
(UTAKALLU)
|
0212006000NRG25110520240875560
|
11/05/2024
|
S MadhavaKrishnaReddy
|
0212006WL035606
|
S MadhavaKrishnaReddy
|
00468
|
UBIN0801704
|
900
|
900
|
Processed
|
22/05/2024
|
|
4225076346
|
|
SUREPALLI MADHAVA KRISHNA REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
Gooty
|
AP-12-006-003-002/010220
(UTAKALLU)
|
0212006000NRG25110520240875559
|
11/05/2024
|
S Sarojamma
|
0212006WL035606
|
S Sarojamma
|
00468
|
UBIN0801704
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4225076367
|
|
S SAROJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
Gooty
|
AP-12-006-003-002/010221
(UTAKALLU)
|
0212006000NRG25110520240875561
|
11/05/2024
|
Lakshmi
|
0212006WL035606
|
Lakshmi
|
00468
|
UBIN0801704
|
900
|
900
|
Processed
|
22/05/2024
|
|
4225076229
|
|
GOGIRI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
105
|
Gooty
|
AP-12-006-003-002/010222
(UTAKALLU)
|
0212006000NRG25110520240875562
|
11/05/2024
|
Krishnareddy
|
0212006WL035606
|
Krishnareddy
|
00468
|
UBIN0801704
|
900
|
900
|
Processed
|
22/05/2024
|
|
4225076194
|
|
YAMME KRISHNA REDDY
|
KARNATAKA BANK LTD(607270)
|
|
106
|
Gooty
|
AP-12-006-003-002/010222
(UTAKALLU)
|
0212006000NRG25110520240875563
|
11/05/2024
|
Rani
|
0212006WL035606
|
Rani
|
00468
|
UBIN0801704
|
900
|
900
|
Processed
|
22/05/2024
|
|
4225076264
|
|
Y RANI
|
ICICI BANK LTD(508534)
|
|
107
|
Gooty
|
AP-12-006-003-002/010224
(UTAKALLU)
|
0212006000NRG25110520240875564
|
11/05/2024
|
suguna
|
0212006WL035606
|
suguna
|
00468
|
UBIN0801704
|
900
|
900
|
Processed
|
22/05/2024
|
|
4225076191
|
|
THUMMALA SUGUNAMMA
|
UNION BANK OF INDIA(508500)
|
|
108
|
Gooty
|
AP-12-006-003-002/010229
(UTAKALLU)
|
0212006000NRG25110520240875566
|
11/05/2024
|
Lakshmidevi
|
0212006WL035606
|
Lakshmidevi
|
00468
|
UBIN0801704
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4225076249
|
|
LAKSHMI DEVI
|
UNION BANK OF INDIA(508500)
|
|
109
|
Gooty
|
AP-12-006-003-002/010234
(UTAKALLU)
|
0212006000NRG25110520240875567
|
11/05/2024
|
Obulamma
|
0212006WL035606
|
Obulamma
|
00468
|
UBIN0801704
|
900
|
900
|
Processed
|
22/05/2024
|
|
4225076361
|
|
TIRUPATI OBULAMMA
|
UNION BANK OF INDIA(508500)
|
|
110
|
Gooty
|
AP-12-006-003-002/010236
(UTAKALLU)
|
0212006000NRG25110520240875569
|
11/05/2024
|
Adilakshmi
|
0212006WL035606
|
Adilakshmi
|
00468
|
UBIN0801704
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4225076277
|
|
M A ADI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
111
|
Gooty
|
AP-12-006-003-002/010236
(UTAKALLU)
|
0212006000NRG25110520240875568
|
11/05/2024
|
Ramakrishanareddy
|
0212006WL035606
|
Ramakrishanareddy
|
00468
|
UBIN0801704
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4225076193
|
|
YAMME RAMA KRISHNA REDDY
|
UNION BANK OF INDIA(508500)
|
|
112
|
Gooty
|
AP-12-006-003-002/010242
(UTAKALLU)
|
0212006000NRG25110520240875570
|
11/05/2024
|
Chinna Laleppa
|
0212006WL035606
|
Chinna Laleppa
|
00468
|
UBIN0801704
|
600
|
600
|
Processed
|
22/05/2024
|
|
4225076299
|
|
GOGIRI CHINNA LALEPPA
|
UNION BANK OF INDIA(508500)
|
|
113
|
Gooty
|
AP-12-006-003-002/010244
(UTAKALLU)
|
0212006000NRG25110520240875571
|
11/05/2024
|
Nettikantayya
|
0212006WL035606
|
Nettikantayya
|
00468
|
UBIN0801704
|
900
|
900
|
Processed
|
22/05/2024
|
|
4225076265
|
|
BELDON NETTIKANTAIAH
|
UNION BANK OF INDIA(508500)
|
|
114
|
Gooty
|
AP-12-006-003-002/010244
(UTAKALLU)
|
0212006000NRG25110520240875572
|
11/05/2024
|
Savitri
|
0212006WL035606
|
Savitri
|
00468
|
UBIN0801704
|
900
|
900
|
Processed
|
22/05/2024
|
|
4225076288
|
|
BOYA SAVITHRI
|
UNION BANK OF INDIA(508500)
|
|
115
|
Gooty
|
AP-12-006-003-002/010245
(UTAKALLU)
|
0212006000NRG25110520240875574
|
11/05/2024
|
Lakshmidevi
|
0212006WL035606
|
Lakshmidevi
|
00468
|
UBIN0801704
|
900
|
900
|
Processed
|
22/05/2024
|
|
4225076278
|
|
MADURU LAKSHMI DEVI
|
UNION BANK OF INDIA(508500)
|
|
116
|
Gooty
|
AP-12-006-003-002/010245
(UTAKALLU)
|
0212006000NRG25110520240875573
|
11/05/2024
|
Venkatesh
|
0212006WL035606
|
Venkatesh
|
00468
|
UBIN0801704
|
900
|
900
|
Processed
|
22/05/2024
|
|
4225076192
|
|
M VENKATESHU
|
UNION BANK OF INDIA(508500)
|
|
117
|
Gooty
|
AP-12-006-003-002/010249
(UTAKALLU)
|
0212006000NRG25110520240875576
|
11/05/2024
|
Rajamma
|
0212006WL035606
|
Rajamma
|
00468
|
UBIN0801704
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4225076315
|
|
SUDEPALLI RAJESHWARI
|
UNION BANK OF INDIA(508500)
|
|
118
|
Gooty
|
AP-12-006-003-002/010249
(UTAKALLU)
|
0212006000NRG25110520240875575
|
11/05/2024
|
Thimmareddy
|
0212006WL035606
|
Thimmareddy
|
00468
|
UBIN0801704
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4225076207
|
|
SURE PALLI THIMMA REDDY
|
UNION BANK OF INDIA(508500)
|
|
119
|
Gooty
|
AP-12-006-003-002/010253
(UTAKALLU)
|
0212006000NRG25110520240875577
|
11/05/2024
|
Nagartnamma
|
0212006WL035606
|
Nagartnamma
|
00468
|
UBIN0801704
|
900
|
900
|
Processed
|
22/05/2024
|
|
4225076335
|
|
KAVALI NAGARATHNAMMA
|
UNION BANK OF INDIA(508500)
|
|
120
|
Gooty
|
AP-12-006-003-002/010254
(UTAKALLU)
|
0212006000NRG25110520240875578
|
11/05/2024
|
K Sudharani
|
0212006WL035606
|
K Sudharani
|
00468
|
UBIN0801704
|
900
|
900
|
Processed
|
22/05/2024
|
|
4225076354
|
|
KAVALI SUDHARANI
|
UNION BANK OF INDIA(508500)
|
|
121
|
Gooty
|
AP-12-006-003-002/010255
(UTAKALLU)
|
0212006000NRG25110520240875579
|
11/05/2024
|
Lingamma
|
0212006WL035606
|
Lingamma
|
00468
|
UBIN0801704
|
900
|
900
|
Processed
|
22/05/2024
|
|
4225076190
|
|
R LINGAMMA
|
UNION BANK OF INDIA(508500)
|
|
122
|
Gooty
|
AP-12-006-003-002/010258
(UTAKALLU)
|
0212006000NRG25110520240875580
|
11/05/2024
|
Seshamma
|
0212006WL035606
|
Seshamma
|
00468
|
UBIN0801704
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4225076244
|
|
SIRISALA SHESHAMMA
|
UNION BANK OF INDIA(508500)
|
|
123
|
Gooty
|
AP-12-006-003-002/010260
(UTAKALLU)
|
0212006000NRG25110520240875581
|
11/05/2024
|
Rangaiah
|
0212006WL035606
|
Rangaiah
|
00468
|
UBIN0801704
|
900
|
900
|
Processed
|
22/05/2024
|
|
4225076275
|
|
AGRAHARAM RANGAIAH
|
UNION BANK OF INDIA(508500)
|
|
124
|
Gooty
|
AP-12-006-003-002/010265
(UTAKALLU)
|
0212006000NRG25110520240875582
|
11/05/2024
|
Achamma
|
0212006WL035606
|
Achamma
|
00468
|
UBIN0801704
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4225076211
|
|
VALLE ACHAMMA
|
UNION BANK OF INDIA(508500)
|
|
125
|
Gooty
|
AP-12-006-003-002/010268
(UTAKALLU)
|
0212006000NRG25110520240875583
|
11/05/2024
|
Lakshmidevi
|
0212006WL035606
|
Lakshmidevi
|
00468
|
UBIN0801704
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4225076321
|
|
SIRI SALA LAKSHMIDEVI
|
UNION BANK OF INDIA(508500)
|
|
126
|
Gooty
|
AP-12-006-003-002/010279
(UTAKALLU)
|
0212006000NRG25110520240875585
|
11/05/2024
|
Kavita
|
0212006WL035606
|
Kavita
|
00468
|
UBIN0801704
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4225076279
|
|
B KAVITHA
|
UNION BANK OF INDIA(508500)
|
|
127
|
Gooty
|
AP-12-006-003-002/010285
(UTAKALLU)
|
0212006000NRG25110520240875586
|
11/05/2024
|
Ramanijinamma
|
0212006WL035606
|
Ramanijinamma
|
00468
|
UBIN0801704
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4225076227
|
|
T RAMANJANAMMA
|
UNION BANK OF INDIA(508500)
|
|
128
|
Gooty
|
AP-12-006-003-002/010299
(UTAKALLU)
|
0212006000NRG25110520240875587
|
11/05/2024
|
Shamalamma
|
0212006WL035606
|
Shamalamma
|
00468
|
UBIN0801704
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4225076308
|
|
S SYAMALA
|
UNION BANK OF INDIA(508500)
|
|
129
|
Gooty
|
AP-12-006-003-002/010305
(UTAKALLU)
|
0212006000NRG25110520240875589
|
11/05/2024
|
Navee Rasool
|
0212006WL035606
|
Navee Rasool
|
00468
|
UBIN0801704
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4225076267
|
|
Shaik Navee Rasool
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
130
|
Gooty
|
AP-12-006-003-002/010305
(UTAKALLU)
|
0212006000NRG25110520240875588
|
11/05/2024
|
Shakun Bee
|
0212006WL035606
|
Shakun Bee
|
00468
|
UBIN0801704
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4225076386
|
|
S SHEKAN BI
|
UNION BANK OF INDIA(508500)
|
|
131
|
Gooty
|
AP-12-006-003-002/010311
(UTAKALLU)
|
0212006000NRG25110520240875590
|
11/05/2024
|
Lakshmidevi
|
0212006WL035606
|
Lakshmidevi
|
00468
|
UBIN0801704
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4225076225
|
|
GUNTI LAKSHMI DEVI
|
UNION BANK OF INDIA(508500)
|
|
132
|
Gooty
|
AP-12-006-003-002/010317
(UTAKALLU)
|
0212006000NRG25110520240875591
|
11/05/2024
|
Lakshmidevi
|
0212006WL035606
|
Lakshmidevi
|
00468
|
UBIN0801704
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4225076338
|
|
MRS VALLE LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
133
|
Gooty
|
AP-12-006-003-002/010317
(UTAKALLU)
|
0212006000NRG25110520240875592
|
11/05/2024
|
Ramanjineyulu
|
0212006WL035606
|
Ramanjineyulu
|
00468
|
UBIN0801704
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4225076392
|
|
VALLE RAMANJINEYULU
|
UNION BANK OF INDIA(508500)
|
|
134
|
Gooty
|
AP-12-006-003-002/010325
(UTAKALLU)
|
0212006000NRG25110520240875593
|
11/05/2024
|
Prameela
|
0212006WL035606
|
Prameela
|
00468
|
UBIN0801704
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4225076305
|
|
T PRAMILA
|
UNION BANK OF INDIA(508500)
|
|
135
|
Gooty
|
AP-12-006-003-002/010328
(UTAKALLU)
|
0212006000NRG25110520240875594
|
11/05/2024
|
Rajeswari
|
0212006WL035606
|
Rajeswari
|
00468
|
UBIN0801704
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4225076300
|
|
S RAJESHWARI
|
UNION BANK OF INDIA(508500)
|
|
136
|
Gooty
|
AP-12-006-003-002/010334
(UTAKALLU)
|
0212006000NRG25110520240875595
|
11/05/2024
|
Nagalakshmi
|
0212006WL035606
|
Nagalakshmi
|
00468
|
UBIN0801704
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4225076269
|
|
NANDYAL NAGA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
137
|
Gooty
|
AP-12-006-003-002/010335
(UTAKALLU)
|
0212006000NRG25110520240875596
|
11/05/2024
|
Suvarna
|
0212006WL035606
|
Suvarna
|
00468
|
UBIN0801704
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4225076351
|
|
NANDALA SUVARNA
|
UNION BANK OF INDIA(508500)
|
|
138
|
Gooty
|
AP-12-006-003-002/010336
(UTAKALLU)
|
0212006000NRG25110520240875597
|
11/05/2024
|
Subbanna
|
0212006WL035606
|
Subbanna
|
00468
|
UBIN0801704
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4225076199
|
|
CHAKALI SUBBANNA
|
UNION BANK OF INDIA(508500)
|
|
139
|
Gooty
|
AP-12-006-003-002/010336
(UTAKALLU)
|
0212006000NRG25110520240875598
|
11/05/2024
|
Suvarnamma
|
0212006WL035606
|
Suvarnamma
|
00468
|
UBIN0801704
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4225076340
|
|
G G SUVARNA
|
UNION BANK OF INDIA(508500)
|
|
140
|
Gooty
|
AP-12-006-003-002/010337
(UTAKALLU)
|
0212006000NRG25110520240875599
|
11/05/2024
|
Balasunkamma
|
0212006WL035606
|
Balasunkamma
|
00468
|
UBIN0801704
|
900
|
900
|
Processed
|
22/05/2024
|
|
4225076298
|
|
GOGGIRI BALA SUNKAMMA
|
UNION BANK OF INDIA(508500)
|
|
141
|
Gooty
|
AP-12-006-003-002/010338
(UTAKALLU)
|
0212006000NRG25110520240875600
|
11/05/2024
|
Sankaramma
|
0212006WL035606
|
Sankaramma
|
00468
|
UBIN0801704
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4225076218
|
|
M SANKARAMMA
|
UNION BANK OF INDIA(508500)
|
|
142
|
Gooty
|
AP-12-006-003-002/010345
(UTAKALLU)
|
0212006000NRG25110520240875602
|
11/05/2024
|
Lakshmanaswamy
|
0212006WL035606
|
Lakshmanaswamy
|
00468
|
UBIN0801704
|
900
|
900
|
Processed
|
22/05/2024
|
|
4225076243
|
|
H LAKSHMINA SWAMI
|
UNION BANK OF INDIA(508500)
|
|
143
|
Gooty
|
AP-12-006-003-002/010345
(UTAKALLU)
|
0212006000NRG25110520240875601
|
11/05/2024
|
Santhakumari
|
0212006WL035606
|
Santhakumari
|
00468
|
UBIN0801704
|
900
|
900
|
Processed
|
22/05/2024
|
|
4225076272
|
|
HANUMALA SANTHANA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
144
|
Gooty
|
AP-12-006-003-002/010358
(UTAKALLU)
|
0212006000NRG25110520240875603
|
11/05/2024
|
Obulesu
|
0212006WL035606
|
Obulesu
|
00468
|
UBIN0801704
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4225076327
|
|
PULLA GOYALA OBULESHU
|
UNION BANK OF INDIA(508500)
|
|
145
|
Gooty
|
AP-12-006-003-002/010358
(UTAKALLU)
|
0212006000NRG25110520240875604
|
11/05/2024
|
Suvarna
|
0212006WL035606
|
Suvarna
|
00468
|
UBIN0801704
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4225076245
|
|
PULLAGOYALA SUVARNA
|
UNION BANK OF INDIA(508500)
|
|
146
|
Gooty
|
AP-12-006-003-002/010361
(UTAKALLU)
|
0212006000NRG25110520240875605
|
11/05/2024
|
Ramadevi
|
0212006WL035606
|
Ramadevi
|
00468
|
UBIN0801704
|
900
|
900
|
Processed
|
22/05/2024
|
|
4225076223
|
|
THUMMALA RAMADEVI
|
UNION BANK OF INDIA(508500)
|
|
147
|
Gooty
|
AP-12-006-003-002/010363
(UTAKALLU)
|
0212006000NRG25110520240875606
|
11/05/2024
|
B Eswaramma
|
0212006WL035606
|
B Eswaramma
|
00468
|
UBIN0801704
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4225076395
|
|
B ESHWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
148
|
Gooty
|
AP-12-006-003-002/010363
(UTAKALLU)
|
0212006000NRG25110520240875607
|
11/05/2024
|
B Sreenivasulu
|
0212006WL035606
|
B Sreenivasulu
|
00468
|
UBIN0801704
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4225076197
|
|
BELDARI SRINIVASULU
|
UNION BANK OF INDIA(508500)
|
|
149
|
Gooty
|
AP-12-006-003-002/010377
(UTAKALLU)
|
0212006000NRG25110520240875608
|
11/05/2024
|
Chinnalakshmi
|
0212006WL035606
|
Chinnalakshmi
|
00468
|
UBIN0801704
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4225076241
|
|
P CHINNA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
150
|
Gooty
|
AP-12-006-003-002/010378
(UTAKALLU)
|
0212006000NRG25110520240875609
|
11/05/2024
|
Peddalakshmi
|
0212006WL035606
|
Peddalakshmi
|
00468
|
UBIN0801704
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4225076285
|
|
P PEDDALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
151
|
Gooty
|
AP-12-006-003-002/010428
(UTAKALLU)
|
0212006000NRG25110520240875610
|
11/05/2024
|
Narayana
|
0212006WL035606
|
Narayana
|
00468
|
UBIN0801704
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4225076208
|
|
TUMMALA CHINNA NARAYANA
|
UNION BANK OF INDIA(508500)
|
|
152
|
Gooty
|
AP-12-006-003-002/010428
(UTAKALLU)
|
0212006000NRG25110520240875611
|
11/05/2024
|
Venkalakshmi
|
0212006WL035606
|
Venkalakshmi
|
00468
|
UBIN0801704
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4225076234
|
|
Mrs VENKATALAKSHMI EEDIGA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
153
|
Gooty
|
AP-12-006-003-002/010429
(UTAKALLU)
|
0212006000NRG25110520240875612
|
11/05/2024
|
Sivamma
|
0212006WL035606
|
Sivamma
|
00468
|
UBIN0801704
|
900
|
900
|
Processed
|
22/05/2024
|
|
4225076325
|
|
VALLE SIVAMMA
|
UNION BANK OF INDIA(508500)
|
|
154
|
Gooty
|
AP-12-006-003-002/010432
(UTAKALLU)
|
0212006000NRG25110520240875613
|
11/05/2024
|
Anusha
|
0212006WL035606
|
Anusha
|
00468
|
UBIN0801704
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4225076342
|
|
S ANUSHA
|
UNION BANK OF INDIA(508500)
|
|
155
|
Gooty
|
AP-12-006-003-002/010433
(UTAKALLU)
|
0212006000NRG25110520240875614
|
11/05/2024
|
Balaramreddy
|
0212006WL035606
|
Balaramreddy
|
00468
|
UBIN0801704
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4225076270
|
|
SUDE PALLI BALARAM REDDY
|
UNION BANK OF INDIA(508500)
|
|
156
|
Gooty
|
AP-12-006-003-002/010441
(UTAKALLU)
|
0212006000NRG25110520240875615
|
11/05/2024
|
Eswramma
|
0212006WL035606
|
Eswramma
|
00468
|
UBIN0801704
|
900
|
900
|
Processed
|
22/05/2024
|
|
4225076233
|
|
PULLA GOYALA ESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
157
|
Gooty
|
AP-12-006-003-002/010443
(UTAKALLU)
|
0212006000NRG25110520240875616
|
11/05/2024
|
Renuka
|
0212006WL035606
|
Renuka
|
00468
|
UBIN0801704
|
900
|
900
|
Processed
|
22/05/2024
|
|
4225076304
|
|
THUMMALA RENUKA
|
UNION BANK OF INDIA(508500)
|
|
158
|
Gooty
|
AP-12-006-003-002/010445
(UTAKALLU)
|
0212006000NRG25110520240875617
|
11/05/2024
|
Devi
|
0212006WL035606
|
Devi
|
00468
|
UBIN0801704
|
900
|
900
|
Processed
|
22/05/2024
|
|
4225076276
|
|
JIGILETI DEVI
|
UNION BANK OF INDIA(508500)
|
|
159
|
Gooty
|
AP-12-006-003-002/010448
(UTAKALLU)
|
0212006000NRG25110520240875619
|
11/05/2024
|
Eswaramma
|
0212006WL035606
|
Eswaramma
|
00468
|
UBIN0801704
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4225076316
|
|
VALLE NAGESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
160
|
Gooty
|
AP-12-006-003-002/010448
(UTAKALLU)
|
0212006000NRG25110520240875618
|
11/05/2024
|
Ramudu
|
0212006WL035606
|
Ramudu
|
00468
|
UBIN0801704
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4225076255
|
|
VALLA RAMUDU
|
UNION BANK OF INDIA(508500)
|
|
161
|
Gooty
|
AP-12-006-003-002/010450
(UTAKALLU)
|
0212006000NRG25110520240875620
|
11/05/2024
|
Rani
|
0212006WL035606
|
Rani
|
00468
|
UBIN0801704
|
900
|
900
|
Processed
|
22/05/2024
|
|
4225076337
|
|
AGOLU RANI
|
UNION BANK OF INDIA(508500)
|
|
162
|
Gooty
|
AP-12-006-003-002/010452
(UTAKALLU)
|
0212006000NRG25110520240875621
|
11/05/2024
|
Naagendrareddy
|
0212006WL035606
|
Naagendrareddy
|
00468
|
UBIN0801704
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4225076250
|
|
MUDIMALA NAGENDRA REDDY
|
UNION BANK OF INDIA(508500)
|
|
163
|
Gooty
|
AP-12-006-003-002/010455
(UTAKALLU)
|
0212006000NRG25110520240875622
|
11/05/2024
|
Jyoti
|
0212006WL035606
|
Jyoti
|
00468
|
UBIN0801704
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4225076353
|
|
SINGINENI JYOTHI
|
UNION BANK OF INDIA(508500)
|
|
164
|
Gooty
|
AP-12-006-003-002/010464
(UTAKALLU)
|
0212006000NRG25110520240875624
|
11/05/2024
|
Radhamma
|
0212006WL035606
|
Radhamma
|
00468
|
UBIN0801704
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4225076339
|
|
HANUMALA RADHAMMA
|
UNION BANK OF INDIA(508500)
|
|
165
|
Gooty
|
AP-12-006-003-002/010467
(UTAKALLU)
|
0212006000NRG25110520240875625
|
11/05/2024
|
Aswartha Reddy
|
0212006WL035606
|
Aswartha Reddy
|
00468
|
UBIN0801704
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4225076213
|
|
ROLLAPATI ASWARTHA REDDY
|
UNION BANK OF INDIA(508500)
|
|
166
|
Gooty
|
AP-12-006-003-002/010467
(UTAKALLU)
|
0212006000NRG25110520240875626
|
11/05/2024
|
Parvatamma
|
0212006WL035606
|
Parvatamma
|
00468
|
UBIN0801704
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4225076313
|
|
RALLA PATTI PARVATHAMMA
|
UNION BANK OF INDIA(508500)
|
|
167
|
Gooty
|
AP-12-006-003-002/010468
(UTAKALLU)
|
0212006000NRG25110520240875627
|
11/05/2024
|
Pratapreddy
|
0212006WL035606
|
Pratapreddy
|
00468
|
UBIN0801704
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4225076185
|
|
RALLA PATTI PRATHAP REDDY
|
UNION BANK OF INDIA(508500)
|
|
168
|
Gooty
|
AP-12-006-003-002/010468
(UTAKALLU)
|
0212006000NRG25110520240875628
|
11/05/2024
|
Vijayalakshmi
|
0212006WL035606
|
Vijayalakshmi
|
00468
|
UBIN0801704
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4225076283
|
|
ROLLAPADU LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
169
|
Gooty
|
AP-12-006-003-002/010469
(UTAKALLU)
|
0212006000NRG25110520240875629
|
11/05/2024
|
Sudhakar
|
0212006WL035606
|
Sudhakar
|
00468
|
UBIN0801704
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4225076301
|
|
N SUDHAKAR
|
UNION BANK OF INDIA(508500)
|
|
170
|
Gooty
|
AP-12-006-003-002/010469
(UTAKALLU)
|
0212006000NRG25110520240875630
|
11/05/2024
|
Umadevi
|
0212006WL035606
|
Umadevi
|
00468
|
UBIN0801704
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4225076281
|
|
NANDHYALA UMADEVI
|
UNION BANK OF INDIA(508500)
|
|
171
|
Gooty
|
AP-12-006-003-002/010470
(UTAKALLU)
|
0212006000NRG25110520240875631
|
11/05/2024
|
Kiran
|
0212006WL035606
|
Kiran
|
00468
|
UBIN0801704
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4225076248
|
|
T KIRAN KUMAR GOUD
|
UNION BANK OF INDIA(508500)
|
|
172
|
Gooty
|
AP-12-006-003-002/010477
(UTAKALLU)
|
0212006000NRG25110520240875633
|
11/05/2024
|
Anitha
|
0212006WL035606
|
Anitha
|
00468
|
UBIN0801704
|
900
|
900
|
Processed
|
22/05/2024
|
|
4225076292
|
|
ANITHA SIRISALA
|
UNION BANK OF INDIA(508500)
|
|
173
|
Gooty
|
AP-12-006-003-002/010477
(UTAKALLU)
|
0212006000NRG25110520240875632
|
11/05/2024
|
Gopal
|
0212006WL035606
|
Gopal
|
00468
|
UBIN0801704
|
900
|
900
|
Processed
|
22/05/2024
|
|
4225076341
|
|
SIRISALA GOPAL
|
UNION BANK OF INDIA(508500)
|
|
174
|
Gooty
|
AP-12-006-003-002/010483
(UTAKALLU)
|
0212006000NRG25110520240875635
|
11/05/2024
|
Nagaveni
|
0212006WL035606
|
Nagaveni
|
00468
|
UBIN0801704
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4225076256
|
|
BAIREDDY NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
175
|
Gooty
|
AP-12-006-003-002/010483
(UTAKALLU)
|
0212006000NRG25110520240875634
|
11/05/2024
|
Ramakrishna Reddy
|
0212006WL035606
|
Ramakrishna Reddy
|
00468
|
UBIN0801704
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4225076209
|
|
BAIREDDY RAMAKRISHNA REDDY
|
UNION BANK OF INDIA(508500)
|
|
176
|
Gooty
|
AP-12-006-003-002/010486
(UTAKALLU)
|
0212006000NRG25110520240875637
|
11/05/2024
|
Gayatri
|
0212006WL035606
|
Gayatri
|
00468
|
UBIN0801704
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4225076284
|
|
Y GAYATHRI
|
UNION BANK OF INDIA(508500)
|
|
177
|
Gooty
|
AP-12-006-003-002/010486
(UTAKALLU)
|
0212006000NRG25110520240875636
|
11/05/2024
|
Mohan Reddy
|
0212006WL035606
|
Mohan Reddy
|
00468
|
UBIN0801704
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4225076261
|
|
Y MOHAN REDDY
|
UNION BANK OF INDIA(508500)
|
|
178
|
Gooty
|
AP-12-006-003-002/010505
(UTAKALLU)
|
0212006000NRG25110520240875638
|
11/05/2024
|
moulali
|
0212006WL035606
|
moulali
|
00468
|
UBIN0801704
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4225076387
|
|
B MOULALI
|
UNION BANK OF INDIA(508500)
|
|
179
|
Gooty
|
AP-12-006-003-002/010505
(UTAKALLU)
|
0212006000NRG25110520240875639
|
11/05/2024
|
muntaj begam
|
0212006WL035606
|
muntaj begam
|
00468
|
UBIN0801704
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4225076373
|
|
B MUNTHAJ BEGAM
|
UNION BANK OF INDIA(508500)
|
|
180
|
Gooty
|
AP-12-006-003-002/010505
(UTAKALLU)
|
0212006000NRG25110520240875640
|
11/05/2024
|
shekun bee
|
0212006WL035606
|
shekun bee
|
00468
|
UBIN0801704
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4225076344
|
|
BOLLAMKONDA SHEKUN BEE
|
UNION BANK OF INDIA(508500)
|
|
181
|
Gooty
|
AP-12-006-003-002/010509
(UTAKALLU)
|
0212006000NRG25110520240875641
|
11/05/2024
|
Uama Maheshwari
|
0212006WL035606
|
Uama Maheshwari
|
00468
|
UBIN0801704
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4225076362
|
|
SIRASALA UMAMAHESHWARI
|
UNION BANK OF INDIA(508500)
|
|
182
|
Gooty
|
AP-12-006-003-002/010512
(UTAKALLU)
|
0212006000NRG25110520240875642
|
11/05/2024
|
Nagaraju
|
0212006WL035606
|
Nagaraju
|
00468
|
UBIN0801704
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4225076366
|
|
MR NAGARAJU KOTTAPETA
|
STATE BANK OF INDIA(508548)
|
|
183
|
Gooty
|
AP-12-006-003-002/010512
(UTAKALLU)
|
0212006000NRG25110520240875643
|
11/05/2024
|
Sunkamma
|
0212006WL035606
|
Sunkamma
|
00468
|
UBIN0801704
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4225076368
|
|
KOTHAPETA SUNKAMMA
|
UNION BANK OF INDIA(508500)
|
|
184
|
Gooty
|
AP-12-006-003-002/010513
(UTAKALLU)
|
0212006000NRG25110520240875644
|
11/05/2024
|
Penchulamma
|
0212006WL035606
|
Penchulamma
|
00468
|
UBIN0801704
|
900
|
900
|
Processed
|
22/05/2024
|
|
4225076224
|
|
THUMMALA PENCHALAMMA
|
UNION BANK OF INDIA(508500)
|
|
185
|
Gooty
|
AP-12-006-003-002/010516
(UTAKALLU)
|
0212006000NRG25110520240875646
|
11/05/2024
|
Ramani
|
0212006WL035606
|
Ramani
|
00468
|
UBIN0801704
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4225076360
|
|
VALLE RAMANI
|
UNION BANK OF INDIA(508500)
|
|
186
|
Gooty
|
AP-12-006-003-002/010516
(UTAKALLU)
|
0212006000NRG25110520240875645
|
11/05/2024
|
Ramesh Babu
|
0212006WL035606
|
Ramesh Babu
|
00468
|
UBIN0801704
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4225076369
|
|
VALLE RAMESH BABU
|
UNION BANK OF INDIA(508500)
|
|
187
|
Gooty
|
AP-12-006-003-002/010517
(UTAKALLU)
|
0212006000NRG25110520240875647
|
11/05/2024
|
Lakshmi Devi
|
0212006WL035606
|
Lakshmi Devi
|
00468
|
UBIN0801704
|
900
|
900
|
Processed
|
22/05/2024
|
|
4225076317
|
|
VALLE LAKSHMI DEVI
|
UNION BANK OF INDIA(508500)
|
|
188
|
Gooty
|
AP-12-006-003-002/010517
(UTAKALLU)
|
0212006000NRG25110520240875648
|
11/05/2024
|
Puli Raju
|
0212006WL035606
|
Puli Raju
|
00468
|
UBIN0801704
|
900
|
900
|
Processed
|
22/05/2024
|
|
4225076359
|
|
V PULIRAJU
|
UNION BANK OF INDIA(508500)
|
|
189
|
Gooty
|
AP-12-006-003-002/010518
(UTAKALLU)
|
0212006000NRG25110520240875649
|
11/05/2024
|
Ribakamma
|
0212006WL035606
|
Ribakamma
|
00468
|
UBIN0801704
|
900
|
900
|
Processed
|
22/05/2024
|
|
4225076365
|
|
G RIBHAKAMMA
|
UNION BANK OF INDIA(508500)
|
|
190
|
Gooty
|
AP-12-006-003-002/010520
(UTAKALLU)
|
0212006000NRG25110520240875650
|
11/05/2024
|
Lakshmidevi
|
0212006WL035606
|
Lakshmidevi
|
00468
|
UBIN0801704
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4225076303
|
|
VALLE LAKSHMI DEVI
|
UNION BANK OF INDIA(508500)
|
|
191
|
Gooty
|
AP-12-006-003-002/010520
(UTAKALLU)
|
0212006000NRG25110520240875651
|
11/05/2024
|
Nagendra
|
0212006WL035606
|
Nagendra
|
00468
|
UBIN0801704
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4225076385
|
|
VALLE NAGENDRA
|
UNION BANK OF INDIA(508500)
|
|
192
|
Gooty
|
AP-12-006-003-002/010522
(UTAKALLU)
|
0212006000NRG25110520240875652
|
11/05/2024
|
Bhulakshmi
|
0212006WL035606
|
Bhulakshmi
|
00468
|
UBIN0801704
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4225076383
|
|
E BHULAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
193
|
Gooty
|
AP-12-006-003-002/010523
(UTAKALLU)
|
0212006000NRG25110520240875654
|
11/05/2024
|
Lalitha
|
0212006WL035606
|
Lalitha
|
00468
|
UBIN0801704
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4225076384
|
|
PULLAGOYALA LALITHA
|
CANARA BANK(508532)
|
|
194
|
Gooty
|
AP-12-006-003-002/010526
(UTAKALLU)
|
0212006000NRG25110520240875655
|
11/05/2024
|
Saritha
|
0212006WL035606
|
Saritha
|
00468
|
UBIN0801704
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4225076349
|
|
VADDE SARITHA
|
UNION BANK OF INDIA(508500)
|
|
195
|
Gooty
|
AP-12-006-003-002/010527
(UTAKALLU)
|
0212006000NRG25110520240875656
|
11/05/2024
|
Bhaskaranaayudu
|
0212006WL035606
|
Bhaskaranaayudu
|
00468
|
UBIN0801704
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4225076242
|
|
NAGIRI BASKAR NAIDU
|
UNION BANK OF INDIA(508500)
|
|
196
|
Gooty
|
AP-12-006-003-002/010527
(UTAKALLU)
|
0212006000NRG25110520240875657
|
11/05/2024
|
Ramadevi
|
0212006WL035606
|
Ramadevi
|
00468
|
UBIN0801704
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4225076350
|
|
NAGARI RAMADEVI
|
UNION BANK OF INDIA(508500)
|
|
197
|
Gooty
|
AP-12-006-003-002/010533
(UTAKALLU)
|
0212006000NRG25110520240875658
|
11/05/2024
|
Ranga muni
|
0212006WL035606
|
Ranga muni
|
00468
|
UBIN0801704
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4225076389
|
|
T RANGA MUNI
|
UNION BANK OF INDIA(508500)
|
|
198
|
Gooty
|
AP-12-006-003-002/010533
(UTAKALLU)
|
0212006000NRG25110520240875659
|
11/05/2024
|
sukanya
|
0212006WL035606
|
sukanya
|
00468
|
UBIN0801704
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4225076323
|
|
TIRUPATHI SUKANYA
|
UNION BANK OF INDIA(508500)
|
|
199
|
Gooty
|
AP-12-006-003-002/010535
(UTAKALLU)
|
0212006000NRG25110520240875660
|
11/05/2024
|
vanitha
|
0212006WL035606
|
vanitha
|
00468
|
UBIN0801704
|
300
|
300
|
Processed
|
22/05/2024
|
|
4225076378
|
|
VANITHA PULLAGOYALA
|
UNION BANK OF INDIA(508500)
|
|
200
|
Gooty
|
AP-12-006-003-002/010539
(UTAKALLU)
|
0212006000NRG25110520240875662
|
11/05/2024
|
manisha
|
0212006WL035606
|
manisha
|
00468
|
UBIN0801704
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4225076375
|
|
P MANISHA
|
UNION BANK OF INDIA(508500)
|
|
201
|
Gooty
|
AP-12-006-003-002/010539
(UTAKALLU)
|
0212006000NRG25110520240875661
|
11/05/2024
|
ramanjineyulu
|
0212006WL035606
|
ramanjineyulu
|
00468
|
UBIN0801704
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4225076352
|
|
RAMAJANEYULU PULLAGOVULA
|
IDBI BANK(607095)
|
|
202
|
Gooty
|
AP-12-006-003-002/010540
(UTAKALLU)
|
0212006000NRG25110520240875663
|
11/05/2024
|
adi lakshmi
|
0212006WL035606
|
adi lakshmi
|
00468
|
UBIN0801704
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4225076290
|
|
REPALLI ADI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
203
|
Gooty
|
AP-12-006-003-002/010541
(UTAKALLU)
|
0212006000NRG25110520240875665
|
11/05/2024
|
Malleswari
|
0212006WL035606
|
Malleswari
|
00468
|
UBIN0801704
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4225076324
|
|
VALLE MALLESWARI
|
UNION BANK OF INDIA(508500)
|
|
204
|
Gooty
|
AP-12-006-003-002/010541
(UTAKALLU)
|
0212006000NRG25110520240875664
|
11/05/2024
|
Raaghavendra
|
0212006WL035606
|
Raaghavendra
|
00468
|
UBIN0801704
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4225076358
|
|
VALLE RAGHVENDRA
|
UNION BANK OF INDIA(508500)
|
|
205
|
Gooty
|
AP-12-006-003-002/010544
(UTAKALLU)
|
0212006000NRG25110520240875666
|
11/05/2024
|
k PRIYANKA
|
0212006WL035606
|
k PRIYANKA
|
00468
|
UBIN0801704
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4225076381
|
|
KOTTAPETA PRIYANKA
|
CANARA BANK(508532)
|
|
206
|
Gooty
|
AP-12-006-003-002/010548
(UTAKALLU)
|
0212006000NRG25110520240875667
|
11/05/2024
|
N SYAMALA
|
0212006WL035606
|
N SYAMALA
|
00468
|
UBIN0801704
|
900
|
900
|
Processed
|
22/05/2024
|
|
4225076370
|
|
NALLABOTHULA SHYAMALA
|
UNION BANK OF INDIA(508500)
|
|
207
|
Gooty
|
AP-12-006-003-002/010553
(UTAKALLU)
|
0212006000NRG25110520240875668
|
11/05/2024
|
Rangareddy
|
0212006WL035606
|
Rangareddy
|
00468
|
UBIN0801704
|
900
|
900
|
Processed
|
22/05/2024
|
|
4225076282
|
|
BAIGADDA RANGAREDDY
|
UNION BANK OF INDIA(508500)
|
|
208
|
Gooty
|
AP-12-006-003-002/010553
(UTAKALLU)
|
0212006000NRG25110520240875669
|
11/05/2024
|
Sulochanamma
|
0212006WL035606
|
Sulochanamma
|
00468
|
UBIN0801704
|
900
|
900
|
Processed
|
22/05/2024
|
|
4225076273
|
|
B SULOCHANA
|
UNION BANK OF INDIA(508500)
|
|
209
|
Gooty
|
AP-12-006-003-002/010556
(UTAKALLU)
|
0212006000NRG25110520240875670
|
11/05/2024
|
Alipeera
|
0212006WL035606
|
Alipeera
|
00468
|
UBIN0801704
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4225076297
|
|
MR T ALLIPEERA
|
STATE BANK OF INDIA(508548)
|
|
210
|
Gooty
|
AP-12-006-003-002/010556
(UTAKALLU)
|
0212006000NRG25110520240875671
|
11/05/2024
|
asha bee
|
0212006WL035606
|
asha bee
|
00468
|
UBIN0801704
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4225076376
|
|
T ASHA BEE
|
UNION BANK OF INDIA(508500)
|
|
211
|
Gooty
|
AP-12-006-003-002/010557
(UTAKALLU)
|
0212006000NRG25110520240875672
|
11/05/2024
|
d lakshmi
|
0212006WL035606
|
d lakshmi
|
00468
|
UBIN0801704
|
900
|
900
|
Processed
|
22/05/2024
|
|
4225076355
|
|
MR D LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
212
|
Gooty
|
AP-12-006-003-002/010559
(UTAKALLU)
|
0212006000NRG25110520240875673
|
11/05/2024
|
saroja
|
0212006WL035606
|
saroja
|
00468
|
UBIN0801704
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4225076379
|
|
V SAROJA
|
UNION BANK OF INDIA(508500)
|
|
213
|
Gooty
|
AP-12-006-003-002/010564
(UTAKALLU)
|
0212006000NRG25110520240875675
|
11/05/2024
|
Jyoti
|
0212006WL035606
|
Jyoti
|
00468
|
UBIN0801704
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4225076310
|
|
P JYOTHI JYOTHI
|
UNION BANK OF INDIA(508500)
|
|
214
|
Gooty
|
AP-12-006-003-002/010564
(UTAKALLU)
|
0212006000NRG25110520240875674
|
11/05/2024
|
Obilesu
|
0212006WL035606
|
Obilesu
|
00468
|
UBIN0801704
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4225076343
|
|
PULL GOYALA OBULESU
|
UNION BANK OF INDIA(508500)
|
|
215
|
Gooty
|
AP-12-006-003-002/010566
(UTAKALLU)
|
0212006000NRG25110520240875676
|
11/05/2024
|
Lakshmidevi
|
0212006WL035606
|
Lakshmidevi
|
00468
|
UBIN0801704
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4225076251
|
|
VADDE LAKSHMI DEVI
|
UNION BANK OF INDIA(508500)
|
|
216
|
Gooty
|
AP-12-006-003-002/010566
(UTAKALLU)
|
0212006000NRG25110520240875677
|
11/05/2024
|
v bala chandra
|
0212006WL035606
|
v bala chandra
|
00468
|
UBIN0801704
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4225076336
|
|
V BALA CHANDRA
|
UNION BANK OF INDIA(508500)
|
|
217
|
Gooty
|
AP-12-006-003-002/010567
(UTAKALLU)
|
0212006000NRG25110520240875678
|
11/05/2024
|
Lalitamma
|
0212006WL035606
|
Lalitamma
|
00468
|
UBIN0801704
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4225076296
|
|
G LALITHAMMA
|
UNION BANK OF INDIA(508500)
|
|
218
|
Gooty
|
AP-12-006-003-002/010571
(UTAKALLU)
|
0212006000NRG25110520240875680
|
11/05/2024
|
beldon suvarna
|
0212006WL035606
|
beldon suvarna
|
00468
|
UBIN0801704
|
900
|
900
|
Processed
|
22/05/2024
|
|
4225076332
|
|
BELDON SUVARNA
|
UNION BANK OF INDIA(508500)
|
|
219
|
Gooty
|
AP-12-006-003-002/010571
(UTAKALLU)
|
0212006000NRG25110520240875679
|
11/05/2024
|
lakshmi devi
|
0212006WL035606
|
lakshmi devi
|
00468
|
UBIN0801704
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4225076390
|
|
TALARI LAKSHMI DEVI
|
UNION BANK OF INDIA(508500)
|
|
220
|
Gooty
|
AP-12-006-003-002/010573
(UTAKALLU)
|
0212006000NRG25110520240875681
|
11/05/2024
|
Sunkanna
|
0212006WL035606
|
Sunkanna
|
00468
|
UBIN0801704
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4225076364
|
|
VADDE SUNKANNA
|
UNION BANK OF INDIA(508500)
|
|
221
|
Gooty
|
AP-12-006-003-002/010576
(UTAKALLU)
|
0212006000NRG25110520240875682
|
11/05/2024
|
Venkataramanamma
|
0212006WL035606
|
Venkataramanamma
|
00468
|
UBIN0801704
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4225076307
|
|
E NETTIKANTAMMA
|
UNION BANK OF INDIA(508500)
|
|
222
|
Gooty
|
AP-12-006-003-002/010577
(UTAKALLU)
|
0212006000NRG25110520240875684
|
11/05/2024
|
maheswari
|
0212006WL035606
|
maheswari
|
00468
|
UBIN0801704
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4225076334
|
|
B MAHESWARI
|
UNION BANK OF INDIA(508500)
|
|
223
|
Gooty
|
AP-12-006-003-002/010577
(UTAKALLU)
|
0212006000NRG25110520240875683
|
11/05/2024
|
suResh
|
0212006WL035606
|
suResh
|
00468
|
UBIN0801704
|
300
|
300
|
Processed
|
22/05/2024
|
|
4225076391
|
|
B SURESH
|
UNION BANK OF INDIA(508500)
|
|
224
|
Gooty
|
AP-12-006-003-002/010579
(UTAKALLU)
|
0212006000NRG25110520240875685
|
11/05/2024
|
Lakshmi
|
0212006WL035606
|
Lakshmi
|
00468
|
UBIN0801704
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4225076289
|
|
SIRISALA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
225
|
Gooty
|
AP-12-006-003-002/010579
(UTAKALLU)
|
0212006000NRG25110520240875686
|
11/05/2024
|
Ranganatha
|
0212006WL035606
|
Ranganatha
|
00468
|
UBIN0801704
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4225076330
|
|
SIRISALA RANGANATH
|
UNION BANK OF INDIA(508500)
|
|
226
|
Gooty
|
AP-12-006-003-002/010583
(UTAKALLU)
|
0212006000NRG25110520240875688
|
11/05/2024
|
T DHANA
|
0212006WL035606
|
T DHANA
|
00468
|
UBIN0801704
|
900
|
900
|
Processed
|
22/05/2024
|
|
4225076393
|
|
Mrs Thummala Dhana
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
227
|
Gooty
|
AP-12-006-003-002/010584
(UTAKALLU)
|
0212006000NRG25110520240875689
|
11/05/2024
|
T DHANALAKSHMI
|
0212006WL035606
|
T DHANALAKSHMI
|
00468
|
UBIN0801704
|
900
|
900
|
Processed
|
22/05/2024
|
|
4225076388
|
|
T DHANALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
228
|
Gooty
|
AP-12-006-003-002/010585
(UTAKALLU)
|
0212006000NRG25110520240875690
|
11/05/2024
|
Alexander
|
0212006WL035606
|
Alexander
|
00468
|
UBIN0801704
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4225076394
|
|
PINJARI ALEK JHANDARA
|
UNION BANK OF INDIA(508500)
|
|
229
|
Gooty
|
AP-12-006-003-002/10592
(UTAKALLU)
|
0212006000NRG25110520240875693
|
11/05/2024
|
G Malleswari
|
0212006WL035606
|
G Malleswari
|
00468
|
UBIN0801704
|
900
|
900
|
Processed
|
22/05/2024
|
|
4225076295
|
|
G MALLESWARI
|
UNION BANK OF INDIA(508500)
|
|
230
|
Gooty
|
AP-12-006-003-002/10592
(UTAKALLU)
|
0212006000NRG25110520240875692
|
11/05/2024
|
Goggiri Srinivasulu
|
0212006WL035606
|
Goggiri Srinivasulu
|
00468
|
UBIN0801704
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4225076374
|
|
MR GOGGIRI SRINIVASULU
|
STATE BANK OF INDIA(508548)
|
|
231
|
Gooty
|
AP-12-006-003-002/10599
(UTAKALLU)
|
0212006000NRG25110520240875694
|
11/05/2024
|
V Timmappa
|
0212006WL035606
|
V Timmappa
|
00468
|
UBIN0801704
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4225076398
|
|
VADDE THIMMAPPA
|
UNION BANK OF INDIA(508500)
|
|
232
|
Gooty
|
AP-12-006-003-002/10602
(UTAKALLU)
|
0212006000NRG25110520240875696
|
11/05/2024
|
K Nagamma
|
0212006WL035606
|
K Nagamma
|
00468
|
UBIN0801704
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4225076396
|
|
MR NAGAMMA K
|
STATE BANK OF INDIA(508548)
|
|
233
|
Gooty
|
AP-12-006-003-002/10605
(UTAKALLU)
|
0212006000NRG25110520240875699
|
11/05/2024
|
T Vasundara
|
0212006WL035606
|
T Vasundara
|
00468
|
UBIN0801704
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4225076258
|
|
TUMMALA VASUNDARA
|
UNION BANK OF INDIA(508500)
|
|
234
|
Gooty
|
AP-12-006-003-002/10621
(UTAKALLU)
|
0212006000NRG25110520240875704
|
11/05/2024
|
K Indu
|
0212006WL035606
|
K Indu
|
00468
|
UBIN0801704
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4225076397
|
|
KANDANOOLU INDU
|
UNION BANK OF INDIA(508500)
|
|
235
|
Gooty
|
AP-12-006-003-002/10626
(UTAKALLU)
|
0212006000NRG25110520240875708
|
11/05/2024
|
Mangala Anjali
|
0212006WL035606
|
Mangala Anjali
|
00468
|
UBIN0801704
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4225076400
|
|
MANGALA ANJALI
|
UNION BANK OF INDIA(508500)
|
|
236
|
Gooty
|
AP-12-006-003-002/10638
(UTAKALLU)
|
0212006000NRG25110520240875714
|
11/05/2024
|
Valle Rajeswari
|
0212006WL035606
|
Valle Rajeswari
|
00468
|
UBIN0801704
|
900
|
900
|
Processed
|
22/05/2024
|
|
4225076380
|
|
VALLE RAJESWARI
|
UNION BANK OF INDIA(508500)
|
|
237
|
Gooty
|
AP-12-006-003-002/10640
(UTAKALLU)
|
0212006000NRG25110520240875715
|
11/05/2024
|
R B Lakshmidevi
|
0212006WL035606
|
R B Lakshmidevi
|
00468
|
UBIN0801704
|
900
|
900
|
Processed
|
22/05/2024
|
|
4225076252
|
|
R B LAKSHMIDEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
235800
|
235800
|
|
|
|
|
|
|
|
|
238
|
Gooty
|
AP-12-006-003-002/10623
(UTAKALLU)
|
0212006000NRG25110520240875707
|
11/05/2024
|
Beldone Ramakrishna
|
0212006WL035606
|
Beldone Ramakrishna
|
00691
|
IPOS0000001
|
300
|
300
|
Processed
|
22/05/2024
|
|
4225076182
|
|
BELDONA RAMAKRISHNA
|
UNION BANK OF INDIA(508500)
|
|
239
|
Gooty
|
AP-12-006-003-002/10623
(UTAKALLU)
|
0212006000NRG25110520240875706
|
11/05/2024
|
Beldone Rangamma
|
0212006WL035606
|
Beldone Rangamma
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4225076183
|
|
RANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
240
|
Gooty
|
AP-12-006-003-002/10633
(UTAKALLU)
|
0212006000NRG25110520240875709
|
11/05/2024
|
B Tirumalayya
|
0212006WL035606
|
B Tirumalayya
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
22/05/2024
|
|
4225076184
|
|
B THIRUMALAYYA
|
UNION BANK OF INDIA(508500)
|
|
241
|
Gooty
|
AP-12-006-003-002/10633
(UTAKALLU)
|
0212006000NRG25110520240875710
|
11/05/2024
|
B Venkateswaramma
|
0212006WL035606
|
B Venkateswaramma
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
22/05/2024
|
|
4225076181
|
|
BELADHARI VENKATESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3300
|
3300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
264900
|
264900
|
|
|
|
|
|
|
|