|
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
|
Garividi
|
AP-02-022-009-013/010028
(KONDASAMBHAM)
|
0202022000NRG25220420240518339
|
22/04/2024
|
Cinnammi
|
0202022WL007815
|
Cinnammi
|
00048
|
BKID0005658
|
964
|
964
|
Processed
|
14/05/2024
|
|
4005422892
|
|
KOYYANA CHINNAMMI
|
BANK OF INDIA(508505)
|
|
2
|
Garividi
|
AP-02-022-009-013/010028
(KONDASAMBHAM)
|
0202022000NRG25220420240518338
|
22/04/2024
|
Surappadu
|
0202022WL007815
|
Surappadu
|
00048
|
BKID0005658
|
1446
|
1446
|
Processed
|
14/05/2024
|
|
4005422897
|
|
KOYYANA SURAPPADU
|
BANK OF INDIA(508505)
|
|
3
|
Garividi
|
AP-02-022-009-013/010075
(KONDASAMBHAM)
|
0202022000NRG25220420240518378
|
22/04/2024
|
Asirappadu
|
0202022WL007815
|
Asirappadu
|
00048
|
BKID0005658
|
723
|
723
|
Processed
|
14/05/2024
|
|
4005422898
|
|
BAGU ASIRAPPADU
|
BANK OF INDIA(508505)
|
|
4
|
Garividi
|
AP-02-022-009-013/010085
(KONDASAMBHAM)
|
0202022000NRG25220420240518385
|
22/04/2024
|
SABBI SAI
|
0202022WL007815
|
SABBI SAI
|
00048
|
BKID0005658
|
1446
|
1446
|
Processed
|
14/05/2024
|
|
4005422893
|
|
SABBI SAI
|
BANK OF INDIA(508505)
|
|
5
|
Garividi
|
AP-02-022-009-013/010087
(KONDASAMBHAM)
|
0202022000NRG25220420240518387
|
22/04/2024
|
Camdramma
|
0202022WL007815
|
Camdramma
|
00048
|
BKID0005658
|
1446
|
1446
|
Processed
|
14/05/2024
|
|
4005422886
|
|
KORADA CHANDRAMMA
|
BANK OF INDIA(508505)
|
|
6
|
Garividi
|
AP-02-022-009-013/010089
(KONDASAMBHAM)
|
0202022000NRG25220420240518389
|
22/04/2024
|
Swami Babu
|
0202022WL007815
|
Swami Babu
|
00048
|
BKID0005658
|
1205
|
1205
|
Processed
|
14/05/2024
|
|
4005422894
|
|
BANDAPU SWAMI BABU
|
BANK OF INDIA(508505)
|
|
7
|
Garividi
|
AP-02-022-009-013/010091
(KONDASAMBHAM)
|
0202022000NRG25220420240518390
|
22/04/2024
|
Kaamtamma
|
0202022WL007815
|
Kaamtamma
|
00048
|
BKID0005658
|
1205
|
1205
|
Processed
|
14/05/2024
|
|
4005422880
|
|
RAGOLU KANTHAMMA
|
BANK OF INDIA(508505)
|
|
8
|
Garividi
|
AP-02-022-009-013/010108
(KONDASAMBHAM)
|
0202022000NRG25220420240518404
|
22/04/2024
|
Ravanamma
|
0202022WL007815
|
Ravanamma
|
00048
|
BKID0005658
|
1446
|
1446
|
Processed
|
14/05/2024
|
|
4005422885
|
|
BANDAPU RAVANAMMA
|
UNION BANK OF INDIA(508500)
|
|
9
|
Garividi
|
AP-02-022-009-013/010117
(KONDASAMBHAM)
|
0202022000NRG25220420240518411
|
22/04/2024
|
Kalaavati
|
0202022WL007815
|
Kalaavati
|
00048
|
BKID0005658
|
1446
|
1446
|
Processed
|
14/05/2024
|
|
4005422881
|
|
KOMDRU KALAVATI
|
BANK OF INDIA(508505)
|
|
10
|
Garividi
|
AP-02-022-009-013/010121
(KONDASAMBHAM)
|
0202022000NRG25220420240518415
|
22/04/2024
|
Sigadaalu
|
0202022WL007815
|
Sigadaalu
|
00048
|
BKID0005658
|
1446
|
1446
|
Processed
|
14/05/2024
|
|
4005422888
|
|
SIGADALI VANKALA
|
BANK OF INDIA(508505)
|
|
11
|
Garividi
|
AP-02-022-009-013/010144
(KONDASAMBHAM)
|
0202022000NRG25220420240518439
|
22/04/2024
|
Kanakamma
|
0202022WL007815
|
Kanakamma
|
00048
|
BKID0005658
|
1446
|
1446
|
Processed
|
14/05/2024
|
|
4005422879
|
|
PITTA KANAKAMMA
|
BANK OF INDIA(508505)
|
|
12
|
Garividi
|
AP-02-022-009-013/010166
(KONDASAMBHAM)
|
0202022000NRG25220420240518459
|
22/04/2024
|
Toudamma
|
0202022WL007815
|
Toudamma
|
00048
|
BKID0005658
|
1205
|
1205
|
Processed
|
14/05/2024
|
|
4005422896
|
|
YALAMANCHILI THAVUDAMMA
|
BANK OF INDIA(508505)
|
|
13
|
Garividi
|
AP-02-022-009-013/010179
(KONDASAMBHAM)
|
0202022000NRG25220420240518463
|
22/04/2024
|
Sreedevi
|
0202022WL007815
|
Sreedevi
|
00048
|
BKID0005658
|
1446
|
1446
|
Processed
|
14/05/2024
|
|
4005422884
|
|
KONDRU SRIDEVI
|
BANK OF INDIA(508505)
|
|
14
|
Garividi
|
AP-02-022-009-013/010186
(KONDASAMBHAM)
|
0202022000NRG25220420240518467
|
22/04/2024
|
Appamma
|
0202022WL007815
|
Appamma
|
00048
|
BKID0005658
|
1446
|
1446
|
Processed
|
14/05/2024
|
|
4005422883
|
|
SAPPA APPAMMA
|
BANK OF INDIA(508505)
|
|
15
|
Garividi
|
AP-02-022-009-013/010187
(KONDASAMBHAM)
|
0202022000NRG25220420240518468
|
22/04/2024
|
Jaggam
|
0202022WL007815
|
Jaggam
|
00048
|
BKID0005658
|
1446
|
1446
|
Processed
|
14/05/2024
|
|
4005422878
|
|
JAGGAM AVALA
|
UNION BANK OF INDIA(508500)
|
|
16
|
Garividi
|
AP-02-022-009-013/010226
(KONDASAMBHAM)
|
0202022000NRG25220420240518491
|
22/04/2024
|
Muddada Ramana
|
0202022WL007815
|
Muddada Ramana
|
00048
|
BKID0005658
|
1205
|
1205
|
Processed
|
14/05/2024
|
|
4005422887
|
|
MUDDADA RAMANA
|
HDFC BANK LTD(607152)
|
|
17
|
Garividi
|
AP-02-022-009-013/010230
(KONDASAMBHAM)
|
0202022000NRG25220420240518493
|
22/04/2024
|
Rama
|
0202022WL007815
|
Rama
|
00048
|
BKID0005658
|
1446
|
1446
|
Processed
|
14/05/2024
|
|
4005422889
|
|
KADUPUTLA RAMA
|
BANK OF INDIA(508505)
|
|
18
|
Garividi
|
AP-02-022-009-013/010245
(KONDASAMBHAM)
|
0202022000NRG25220420240518501
|
22/04/2024
|
Roopa
|
0202022WL007815
|
Roopa
|
00048
|
BKID0005658
|
1446
|
1446
|
Processed
|
14/05/2024
|
|
4005422891
|
|
VAKADA RUPAVATHI
|
BANK OF INDIA(508505)
|
|
19
|
Garividi
|
AP-02-022-009-013/010253
(KONDASAMBHAM)
|
0202022000NRG25220420240518507
|
22/04/2024
|
Santoshi
|
0202022WL007815
|
Santoshi
|
00048
|
BKID0005658
|
1446
|
1446
|
Processed
|
14/05/2024
|
|
4005422882
|
|
KORADA SANTHOSI
|
BANK OF INDIA(508505)
|
|
20
|
Garividi
|
AP-02-022-009-013/010266
(KONDASAMBHAM)
|
0202022000NRG25220420240518522
|
22/04/2024
|
LEELAKUMARI
|
0202022WL007815
|
LEELAKUMARI
|
00048
|
BKID0005658
|
1446
|
1446
|
Processed
|
14/05/2024
|
|
4005422895
|
|
BAGU LEELA KUMARI
|
BANK OF INDIA(508505)
|
|
21
|
Garividi
|
AP-02-022-009-013/10288
(KONDASAMBHAM)
|
0202022000NRG25220420240518538
|
22/04/2024
|
sappa suryanarayana
|
0202022WL007815
|
sappa suryanarayana
|
00048
|
BKID0005658
|
241
|
241
|
Processed
|
14/05/2024
|
|
4005422890
|
|
SAPPA SURYANARAYANA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26992
|
26992
|
|
|
|
|
|
|
|
|
22
|
Garividi
|
AP-02-022-009-013/010043
(KONDASAMBHAM)
|
0202022000NRG25220420240518350
|
22/04/2024
|
PURRI KANAKAMMA
|
0202022WL007815
|
PURRI KANAKAMMA
|
00227
|
KVBL0004859
|
482
|
482
|
Processed
|
14/05/2024
|
|
4005422876
|
|
MRS PURRI KANAKAMMA
|
STATE BANK OF INDIA(508548)
|
|
23
|
Garividi
|
AP-02-022-009-013/10286
(KONDASAMBHAM)
|
0202022000NRG25220420240518536
|
22/04/2024
|
Bandapu Gowri
|
0202022WL007815
|
Bandapu Gowri
|
00227
|
KVBL0004859
|
1205
|
1205
|
Processed
|
14/05/2024
|
|
4005422877
|
|
BANDAPU GOWRI
|
UNION BANK OF INDIA(508500)
|
|
24
|
Garividi
|
AP-02-022-009-013/10286
(KONDASAMBHAM)
|
0202022000NRG25220420240518535
|
22/04/2024
|
Bandapu Suryanarayana
|
0202022WL007815
|
Bandapu Suryanarayana
|
00227
|
KVBL0004859
|
1205
|
1205
|
Processed
|
14/05/2024
|
|
4005422899
|
|
MR BANDAPU SURYANARAYANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2892
|
2892
|
|
|
|
|
|
|
|
|
25
|
Garividi
|
AP-02-022-009-013/010002
(KONDASAMBHAM)
|
0202022000NRG25220420240518316
|
22/04/2024
|
Lakshmayya
|
0202022WL007815
|
Lakshmayya
|
00415
|
SBIN0000767
|
723
|
723
|
Processed
|
14/05/2024
|
|
4005422817
|
|
ELISI CHINA LAKSHMAYYA
|
UNION BANK OF INDIA(508500)
|
|
26
|
Garividi
|
AP-02-022-009-013/010023
(KONDASAMBHAM)
|
0202022000NRG25220420240518335
|
22/04/2024
|
Ramulamma
|
0202022WL007815
|
Ramulamma
|
00415
|
SBIN0000767
|
1446
|
1446
|
Processed
|
14/05/2024
|
|
4005422839
|
|
MR BOMMIDI RAMUDAMMA
|
STATE BANK OF INDIA(508548)
|
|
27
|
Garividi
|
AP-02-022-009-013/010030
(KONDASAMBHAM)
|
0202022000NRG25220420240518341
|
22/04/2024
|
Bodamma
|
0202022WL007815
|
Bodamma
|
00415
|
SBIN0000767
|
1446
|
1446
|
Processed
|
14/05/2024
|
|
4005422820
|
|
MRS YELISI BODAMMA
|
STATE BANK OF INDIA(508548)
|
|
28
|
Garividi
|
AP-02-022-009-013/010033
(KONDASAMBHAM)
|
0202022000NRG25220420240518344
|
22/04/2024
|
Aadilakshmi
|
0202022WL007815
|
Aadilakshmi
|
00415
|
SBIN0000767
|
964
|
964
|
Processed
|
14/05/2024
|
|
4005422815
|
|
MRS BONI ADI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Garividi
|
AP-02-022-009-013/010038
(KONDASAMBHAM)
|
0202022000NRG25220420240518346
|
22/04/2024
|
Appanna
|
0202022WL007815
|
Appanna
|
00415
|
SBIN0000767
|
964
|
964
|
Processed
|
14/05/2024
|
|
4005422868
|
|
MR BOORA APPANNA
|
STATE BANK OF INDIA(508548)
|
|
30
|
Garividi
|
AP-02-022-009-013/010039
(KONDASAMBHAM)
|
0202022000NRG25220420240518347
|
22/04/2024
|
Pedda Taudu
|
0202022WL007815
|
Pedda Taudu
|
00415
|
SBIN0000767
|
964
|
964
|
Processed
|
14/05/2024
|
|
4005422901
|
|
MR KONDRU TAVUDU
|
STATE BANK OF INDIA(508548)
|
|
31
|
Garividi
|
AP-02-022-009-013/010042
(KONDASAMBHAM)
|
0202022000NRG25220420240518349
|
22/04/2024
|
Suri
|
0202022WL007815
|
Suri
|
00415
|
SBIN0000767
|
1446
|
1446
|
Processed
|
14/05/2024
|
|
4005422859
|
|
MRS PURRE SURI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Garividi
|
AP-02-022-009-013/010047
(KONDASAMBHAM)
|
0202022000NRG25220420240518353
|
22/04/2024
|
Cinnappamma
|
0202022WL007815
|
Cinnappamma
|
00415
|
SBIN0000767
|
1446
|
1446
|
Processed
|
14/05/2024
|
|
4005422827
|
|
MR BONU CINNA APPAMMA
|
STATE BANK OF INDIA(508548)
|
|
33
|
Garividi
|
AP-02-022-009-013/010048
(KONDASAMBHAM)
|
0202022000NRG25220420240518354
|
22/04/2024
|
Kanakamma
|
0202022WL007815
|
Kanakamma
|
00415
|
SBIN0000767
|
1446
|
1446
|
Processed
|
14/05/2024
|
|
4005422810
|
|
KANAKAMMA DUKKA
|
STATE BANK OF INDIA(508548)
|
|
34
|
Garividi
|
AP-02-022-009-013/010051
(KONDASAMBHAM)
|
0202022000NRG25220420240518359
|
22/04/2024
|
Vakada Ramappudu
|
0202022WL007815
|
Vakada Ramappudu
|
00415
|
SBIN0000767
|
1205
|
1205
|
Processed
|
14/05/2024
|
|
4005422843
|
|
MR VAKADA RAMAPPADU
|
STATE BANK OF INDIA(508548)
|
|
35
|
Garividi
|
AP-02-022-009-013/010052
(KONDASAMBHAM)
|
0202022000NRG25220420240518360
|
22/04/2024
|
VAKADA ADILAXMI
|
0202022WL007815
|
VAKADA ADILAXMI
|
00415
|
SBIN0000767
|
1205
|
1205
|
Processed
|
14/05/2024
|
|
4005422905
|
|
MRS VAKADA ADILAXMI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Garividi
|
AP-02-022-009-013/010056
(KONDASAMBHAM)
|
0202022000NRG25220420240518362
|
22/04/2024
|
Raamulu
|
0202022WL007815
|
Raamulu
|
00415
|
SBIN0000767
|
1446
|
1446
|
Processed
|
14/05/2024
|
|
4005422825
|
|
MR VAKADA RAMULU
|
STATE BANK OF INDIA(508548)
|
|
37
|
Garividi
|
AP-02-022-009-013/010071
(KONDASAMBHAM)
|
0202022000NRG25220420240518373
|
22/04/2024
|
Paidamma
|
0202022WL007815
|
Paidamma
|
00415
|
SBIN0000767
|
1446
|
1446
|
Processed
|
14/05/2024
|
|
4005422841
|
|
MR VAKADA PYDAMMA
|
STATE BANK OF INDIA(508548)
|
|
38
|
Garividi
|
AP-02-022-009-013/010076
(KONDASAMBHAM)
|
0202022000NRG25220420240518379
|
22/04/2024
|
Suramma
|
0202022WL007815
|
Suramma
|
00415
|
SBIN0000767
|
1446
|
1446
|
Processed
|
14/05/2024
|
|
4005422813
|
|
MRS SURAMMA DOPPA
|
STATE BANK OF INDIA(508548)
|
|
39
|
Garividi
|
AP-02-022-009-013/010081
(KONDASAMBHAM)
|
0202022000NRG25220420240518381
|
22/04/2024
|
Taudu
|
0202022WL007815
|
Taudu
|
00415
|
SBIN0000767
|
1446
|
1446
|
Processed
|
14/05/2024
|
|
4005422819
|
|
MR AELISI THOUDU
|
STATE BANK OF INDIA(508548)
|
|
40
|
Garividi
|
AP-02-022-009-013/010096
(KONDASAMBHAM)
|
0202022000NRG25220420240518394
|
22/04/2024
|
Bhaskara rao
|
0202022WL007815
|
Bhaskara rao
|
00415
|
SBIN0000767
|
723
|
723
|
Processed
|
14/05/2024
|
|
4005422832
|
|
MR BHASKARA RAO PAMU
|
STATE BANK OF INDIA(508548)
|
|
41
|
Garividi
|
AP-02-022-009-013/010096
(KONDASAMBHAM)
|
0202022000NRG25220420240518393
|
22/04/2024
|
Peddaraamulu
|
0202022WL007815
|
Peddaraamulu
|
00415
|
SBIN0000767
|
241
|
241
|
Processed
|
14/05/2024
|
|
4005422873
|
|
MR PAMU RAMULU
|
STATE BANK OF INDIA(508548)
|
|
42
|
Garividi
|
AP-02-022-009-013/010099
(KONDASAMBHAM)
|
0202022000NRG25220420240518398
|
22/04/2024
|
Appamma
|
0202022WL007815
|
Appamma
|
00415
|
SBIN0000767
|
1446
|
1446
|
Processed
|
14/05/2024
|
|
4005422845
|
|
MRS APPAMMA AVALA
|
STATE BANK OF INDIA(508548)
|
|
43
|
Garividi
|
AP-02-022-009-013/010101
(KONDASAMBHAM)
|
0202022000NRG25220420240518399
|
22/04/2024
|
Durgamma
|
0202022WL007815
|
Durgamma
|
00415
|
SBIN0000767
|
1446
|
1446
|
Processed
|
14/05/2024
|
|
4005422869
|
|
MRS RAGOLU DURGAMMA
|
STATE BANK OF INDIA(508548)
|
|
44
|
Garividi
|
AP-02-022-009-013/010107
(KONDASAMBHAM)
|
0202022000NRG25220420240518403
|
22/04/2024
|
Raamappamma
|
0202022WL007815
|
Raamappamma
|
00415
|
SBIN0000767
|
1446
|
1446
|
Processed
|
14/05/2024
|
|
4005422828
|
|
MRS KADUPUTLA RAMAPPAMMA
|
STATE BANK OF INDIA(508548)
|
|
45
|
Garividi
|
AP-02-022-009-013/010110
(KONDASAMBHAM)
|
0202022000NRG25220420240518406
|
22/04/2024
|
Somulu
|
0202022WL007815
|
Somulu
|
00415
|
SBIN0000767
|
1446
|
1446
|
Processed
|
14/05/2024
|
|
4005422861
|
|
MR PADLA SOMESWARI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Garividi
|
AP-02-022-009-013/010111
(KONDASAMBHAM)
|
0202022000NRG25220420240518407
|
22/04/2024
|
Raamudamma
|
0202022WL007815
|
Raamudamma
|
00415
|
SBIN0000767
|
1446
|
1446
|
Processed
|
14/05/2024
|
|
4005422821
|
|
MRS AELISI RAMUDAMMA
|
STATE BANK OF INDIA(508548)
|
|
47
|
Garividi
|
AP-02-022-009-013/010119
(KONDASAMBHAM)
|
0202022000NRG25220420240518413
|
22/04/2024
|
Raamalakshmi
|
0202022WL007815
|
Raamalakshmi
|
00415
|
SBIN0000767
|
1446
|
1446
|
Processed
|
14/05/2024
|
|
4005422831
|
|
MR JOGA RAMALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
48
|
Garividi
|
AP-02-022-009-013/010123
(KONDASAMBHAM)
|
0202022000NRG25220420240518419
|
22/04/2024
|
Taudamma
|
0202022WL007815
|
Taudamma
|
00415
|
SBIN0000767
|
1446
|
1446
|
Processed
|
14/05/2024
|
|
4005422838
|
|
MR BOMMIDI THOUDAMMA
|
STATE BANK OF INDIA(508548)
|
|
49
|
Garividi
|
AP-02-022-009-013/010124
(KONDASAMBHAM)
|
0202022000NRG25220420240518420
|
22/04/2024
|
Gaddodu
|
0202022WL007815
|
Gaddodu
|
00415
|
SBIN0000767
|
964
|
964
|
Processed
|
14/05/2024
|
|
4005422844
|
|
GADDODU BOMMIDI
|
UNION BANK OF INDIA(508500)
|
|
50
|
Garividi
|
AP-02-022-009-013/010124
(KONDASAMBHAM)
|
0202022000NRG25220420240518421
|
22/04/2024
|
Raamudu
|
0202022WL007815
|
Raamudu
|
00415
|
SBIN0000767
|
1446
|
1446
|
Processed
|
14/05/2024
|
|
4005422870
|
|
MRS BOMMIDI RAMUDAMMA
|
STATE BANK OF INDIA(508548)
|
|
51
|
Garividi
|
AP-02-022-009-013/010129
(KONDASAMBHAM)
|
0202022000NRG25220420240518426
|
22/04/2024
|
Cilakamma
|
0202022WL007815
|
Cilakamma
|
00415
|
SBIN0000767
|
1446
|
1446
|
Processed
|
14/05/2024
|
|
4005422902
|
|
MR SAPPA CHILAKAMMA
|
STATE BANK OF INDIA(508548)
|
|
52
|
Garividi
|
AP-02-022-009-013/010138
(KONDASAMBHAM)
|
0202022000NRG25220420240518434
|
22/04/2024
|
Naaraayana
|
0202022WL007815
|
Naaraayana
|
00415
|
SBIN0000767
|
1446
|
1446
|
Processed
|
14/05/2024
|
|
4005422872
|
|
MRS BANDAPU NARAYANAMMA
|
STATE BANK OF INDIA(508548)
|
|
53
|
Garividi
|
AP-02-022-009-013/010140
(KONDASAMBHAM)
|
0202022000NRG25220420240518436
|
22/04/2024
|
Saamtamma
|
0202022WL007815
|
Saamtamma
|
00415
|
SBIN0000767
|
1446
|
1446
|
Processed
|
14/05/2024
|
|
4005422871
|
|
MRS BOMMIDI SANTAMMA
|
STATE BANK OF INDIA(508548)
|
|
54
|
Garividi
|
AP-02-022-009-013/010141
(KONDASAMBHAM)
|
0202022000NRG25220420240518437
|
22/04/2024
|
Paidamma
|
0202022WL007815
|
Paidamma
|
00415
|
SBIN0000767
|
1446
|
1446
|
Processed
|
14/05/2024
|
|
4005422842
|
|
MRS MUDDADA PYDAMMA
|
STATE BANK OF INDIA(508548)
|
|
55
|
Garividi
|
AP-02-022-009-013/010144
(KONDASAMBHAM)
|
0202022000NRG25220420240518438
|
22/04/2024
|
Raamulu
|
0202022WL007815
|
Raamulu
|
00415
|
SBIN0000767
|
1446
|
1446
|
Processed
|
14/05/2024
|
|
4005422834
|
|
MR RAMULU PITTA
|
STATE BANK OF INDIA(508548)
|
|
56
|
Garividi
|
AP-02-022-009-013/010148
(KONDASAMBHAM)
|
0202022000NRG25220420240518442
|
22/04/2024
|
Raamulappadu
|
0202022WL007815
|
Raamulappadu
|
00415
|
SBIN0000767
|
1446
|
1446
|
Processed
|
14/05/2024
|
|
4005422867
|
|
MR BANDAPU RAMULAPPADU
|
STATE BANK OF INDIA(508548)
|
|
57
|
Garividi
|
AP-02-022-009-013/010152
(KONDASAMBHAM)
|
0202022000NRG25220420240518445
|
22/04/2024
|
KANAKAYYA VAKADA
|
0202022WL007815
|
KANAKAYYA VAKADA
|
00415
|
SBIN0000767
|
1446
|
1446
|
Processed
|
14/05/2024
|
|
4005422904
|
|
MR KANAKAYYA VAKADA
|
STATE BANK OF INDIA(508548)
|
|
58
|
Garividi
|
AP-02-022-009-013/010157
(KONDASAMBHAM)
|
0202022000NRG25220420240518450
|
22/04/2024
|
Bonu Ramalakshmu
|
0202022WL007815
|
Bonu Ramalakshmu
|
00415
|
SBIN0000767
|
1446
|
1446
|
Processed
|
14/05/2024
|
|
4005422822
|
|
MR BONU YERRAMMA
|
STATE BANK OF INDIA(508548)
|
|
59
|
Garividi
|
AP-02-022-009-013/010177
(KONDASAMBHAM)
|
0202022000NRG25220420240518462
|
22/04/2024
|
Hari Krishna
|
0202022WL007815
|
Hari Krishna
|
00415
|
SBIN0000767
|
1446
|
1446
|
Processed
|
14/05/2024
|
|
4005422866
|
|
MR PADALA HARIKRISHNA
|
STATE BANK OF INDIA(508548)
|
|
60
|
Garividi
|
AP-02-022-009-013/010187
(KONDASAMBHAM)
|
0202022000NRG25220420240518469
|
22/04/2024
|
Lakshmi
|
0202022WL007815
|
Lakshmi
|
00415
|
SBIN0000767
|
1446
|
1446
|
Processed
|
14/05/2024
|
|
4005422829
|
|
MRS KODUBAYANA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
61
|
Garividi
|
AP-02-022-009-013/010189
(KONDASAMBHAM)
|
0202022000NRG25220420240518470
|
22/04/2024
|
Venkayya
|
0202022WL007815
|
Venkayya
|
00415
|
SBIN0000767
|
1446
|
1446
|
Processed
|
14/05/2024
|
|
4005422818
|
|
MR SAPPA VENKAYYA
|
STATE BANK OF INDIA(508548)
|
|
62
|
Garividi
|
AP-02-022-009-013/010193
(KONDASAMBHAM)
|
0202022000NRG25220420240518472
|
22/04/2024
|
Kalavathi
|
0202022WL007815
|
Kalavathi
|
00415
|
SBIN0000767
|
1446
|
1446
|
Processed
|
14/05/2024
|
|
4005422855
|
|
MRS KALAVATHI PADALA
|
STATE BANK OF INDIA(508548)
|
|
63
|
Garividi
|
AP-02-022-009-013/010216
(KONDASAMBHAM)
|
0202022000NRG25220420240518483
|
22/04/2024
|
Musalayya
|
0202022WL007815
|
Musalayya
|
00415
|
SBIN0000767
|
1446
|
1446
|
Processed
|
14/05/2024
|
|
4005422840
|
|
MR VAYIBOINA MUSALAYYA
|
STATE BANK OF INDIA(508548)
|
|
64
|
Garividi
|
AP-02-022-009-013/010219
(KONDASAMBHAM)
|
0202022000NRG25220420240518487
|
22/04/2024
|
Saraswati
|
0202022WL007815
|
Saraswati
|
00415
|
SBIN0000767
|
1205
|
1205
|
Processed
|
14/05/2024
|
|
4005422812
|
|
MRS BURA SARASWATHI
|
STATE BANK OF INDIA(508548)
|
|
65
|
Garividi
|
AP-02-022-009-013/010240
(KONDASAMBHAM)
|
0202022000NRG25220420240518497
|
22/04/2024
|
Adilakshmi
|
0202022WL007815
|
Adilakshmi
|
00415
|
SBIN0000767
|
1446
|
1446
|
Processed
|
14/05/2024
|
|
4005422874
|
|
MRS MUDDADA ADI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
66
|
Garividi
|
AP-02-022-009-013/010243
(KONDASAMBHAM)
|
0202022000NRG25220420240518500
|
22/04/2024
|
Sujatha
|
0202022WL007815
|
Sujatha
|
00415
|
SBIN0000767
|
1205
|
1205
|
Processed
|
14/05/2024
|
|
4005422824
|
|
KONDRU SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
67
|
Garividi
|
AP-02-022-009-013/010254
(KONDASAMBHAM)
|
0202022000NRG25220420240518508
|
22/04/2024
|
Syamalamma
|
0202022WL007815
|
Syamalamma
|
00415
|
SBIN0000767
|
1446
|
1446
|
Processed
|
14/05/2024
|
|
4005422837
|
|
MRS PADALA SAMALAMMA
|
STATE BANK OF INDIA(508548)
|
|
68
|
Garividi
|
AP-02-022-009-013/010257
(KONDASAMBHAM)
|
0202022000NRG25220420240518512
|
22/04/2024
|
Paidiraju
|
0202022WL007815
|
Paidiraju
|
00415
|
SBIN0000767
|
723
|
723
|
Processed
|
14/05/2024
|
|
4005422833
|
|
MR VAKADA PYDIRAJU
|
STATE BANK OF INDIA(508548)
|
|
69
|
Garividi
|
AP-02-022-009-013/010265
(KONDASAMBHAM)
|
0202022000NRG25220420240518521
|
22/04/2024
|
APPANNA
|
0202022WL007815
|
APPANNA
|
00415
|
SBIN0000767
|
1446
|
1446
|
Processed
|
14/05/2024
|
|
4005422906
|
|
MR BANDAPU APPANNA
|
STATE BANK OF INDIA(508548)
|
|
70
|
Garividi
|
AP-02-022-009-013/010268
(KONDASAMBHAM)
|
0202022000NRG25220420240518524
|
22/04/2024
|
SAPPA YASWANTH KUMAR
|
0202022WL007815
|
SAPPA YASWANTH KUMAR
|
00415
|
SBIN0000767
|
1205
|
1205
|
Processed
|
14/05/2024
|
|
4005422862
|
|
MR SAPPA YASWANTH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
71
|
Garividi
|
AP-02-022-009-013/10281
(KONDASAMBHAM)
|
0202022000NRG25220420240518531
|
22/04/2024
|
AVALA APPA RAO
|
0202022WL007815
|
AVALA APPA RAO
|
00415
|
SBIN0000767
|
1205
|
1205
|
Processed
|
14/05/2024
|
|
4005422903
|
|
AVALA APPARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61214
|
61214
|
|
|
|
|
|
|
|
|
72
|
Garividi
|
AP-02-022-009-013/010009
(KONDASAMBHAM)
|
0202022000NRG25220420240518324
|
22/04/2024
|
Sanyaasappadu
|
0202022WL007815
|
Sanyaasappadu
|
00415
|
SBIN0004827
|
1205
|
1205
|
Processed
|
14/05/2024
|
|
4005422836
|
|
MR BANDHAPU SANYASAPPADU
|
STATE BANK OF INDIA(508548)
|
|
73
|
Garividi
|
AP-02-022-009-013/010011
(KONDASAMBHAM)
|
0202022000NRG25220420240518327
|
22/04/2024
|
Suseela
|
0202022WL007815
|
Suseela
|
00415
|
SBIN0004827
|
1446
|
1446
|
Processed
|
14/05/2024
|
|
4005422857
|
|
MRS YELISI SUSEELA
|
STATE BANK OF INDIA(508548)
|
|
74
|
Garividi
|
AP-02-022-009-013/010026
(KONDASAMBHAM)
|
0202022000NRG25220420240518337
|
22/04/2024
|
Aadilakshmi
|
0202022WL007815
|
Aadilakshmi
|
00415
|
SBIN0004827
|
1446
|
1446
|
Processed
|
14/05/2024
|
|
4005422826
|
|
SAPPA ADILAXMI
|
UNION BANK OF INDIA(508500)
|
|
75
|
Garividi
|
AP-02-022-009-013/010043
(KONDASAMBHAM)
|
0202022000NRG25220420240518351
|
22/04/2024
|
Gowrimahesh
|
0202022WL007815
|
Gowrimahesh
|
00415
|
SBIN0004827
|
1446
|
1446
|
Processed
|
14/05/2024
|
|
4005422811
|
|
GOWRI MAHESH PURRI
|
STATE BANK OF INDIA(508548)
|
|
76
|
Garividi
|
AP-02-022-009-013/010049
(KONDASAMBHAM)
|
0202022000NRG25220420240518355
|
22/04/2024
|
Surraamulu
|
0202022WL007815
|
Surraamulu
|
00415
|
SBIN0004827
|
482
|
482
|
Processed
|
14/05/2024
|
|
4005422830
|
|
MR VAKADA RAMALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
77
|
Garividi
|
AP-02-022-009-013/010059
(KONDASAMBHAM)
|
0202022000NRG25220420240518364
|
22/04/2024
|
Raamudamma
|
0202022WL007815
|
Raamudamma
|
00415
|
SBIN0004827
|
1446
|
1446
|
Processed
|
14/05/2024
|
|
4005422823
|
|
MRS RAMUDAMMA BONI
|
STATE BANK OF INDIA(508548)
|
|
78
|
Garividi
|
AP-02-022-009-013/010064
(KONDASAMBHAM)
|
0202022000NRG25220420240518369
|
22/04/2024
|
Kannamma
|
0202022WL007815
|
Kannamma
|
00415
|
SBIN0004827
|
1446
|
1446
|
Processed
|
14/05/2024
|
|
4005422853
|
|
MRS KANNAMMA BURA
|
STATE BANK OF INDIA(508548)
|
|
79
|
Garividi
|
AP-02-022-009-013/010070
(KONDASAMBHAM)
|
0202022000NRG25220420240518372
|
22/04/2024
|
Gairamma
|
0202022WL007815
|
Gairamma
|
00415
|
SBIN0004827
|
1446
|
1446
|
Processed
|
14/05/2024
|
|
4005422854
|
|
MRS GAIRAMMA PURRI
|
STATE BANK OF INDIA(508548)
|
|
80
|
Garividi
|
AP-02-022-009-013/010074
(KONDASAMBHAM)
|
0202022000NRG25220420240518376
|
22/04/2024
|
Taudu
|
0202022WL007815
|
Taudu
|
00415
|
SBIN0004827
|
1446
|
1446
|
Processed
|
14/05/2024
|
|
4005422849
|
|
MR KOYYANA THAVUDU
|
STATE BANK OF INDIA(508548)
|
|
81
|
Garividi
|
AP-02-022-009-013/010078
(KONDASAMBHAM)
|
0202022000NRG25220420240518380
|
22/04/2024
|
Ramanamma
|
0202022WL007815
|
Ramanamma
|
00415
|
SBIN0004827
|
1446
|
1446
|
Processed
|
14/05/2024
|
|
4005422863
|
|
MR YELISI RAMANAMMA
|
STATE BANK OF INDIA(508548)
|
|
82
|
Garividi
|
AP-02-022-009-013/010097
(KONDASAMBHAM)
|
0202022000NRG25220420240518395
|
22/04/2024
|
Raamulu
|
0202022WL007815
|
Raamulu
|
00415
|
SBIN0004827
|
1446
|
1446
|
Processed
|
14/05/2024
|
|
4005422816
|
|
RAAMULU CAVAKA
|
UNION BANK OF INDIA(508500)
|
|
83
|
Garividi
|
AP-02-022-009-013/010115
(KONDASAMBHAM)
|
0202022000NRG25220420240518409
|
22/04/2024
|
Kannamma
|
0202022WL007815
|
Kannamma
|
00415
|
SBIN0004827
|
1446
|
1446
|
Processed
|
14/05/2024
|
|
4005422850
|
|
MR KANNAMMA BANDAPU
|
STATE BANK OF INDIA(508548)
|
|
84
|
Garividi
|
AP-02-022-009-013/010130
(KONDASAMBHAM)
|
0202022000NRG25220420240518427
|
22/04/2024
|
Laccamma
|
0202022WL007815
|
Laccamma
|
00415
|
SBIN0004827
|
1446
|
1446
|
Processed
|
14/05/2024
|
|
4005422847
|
|
LAKSHMI BAMDAPU
|
UNION BANK OF INDIA(508500)
|
|
85
|
Garividi
|
AP-02-022-009-013/010134
(KONDASAMBHAM)
|
0202022000NRG25220420240518429
|
22/04/2024
|
Suryanaaraayana
|
0202022WL007815
|
Suryanaaraayana
|
00415
|
SBIN0004827
|
1446
|
1446
|
Processed
|
14/05/2024
|
|
4005422851
|
|
MR SURYANARAYANA AEKALA
|
STATE BANK OF INDIA(508548)
|
|
86
|
Garividi
|
AP-02-022-009-013/010135
(KONDASAMBHAM)
|
0202022000NRG25220420240518431
|
22/04/2024
|
Lakshmi
|
0202022WL007815
|
Lakshmi
|
00415
|
SBIN0004827
|
1446
|
1446
|
Processed
|
14/05/2024
|
|
4005422835
|
|
MRS BANDAPU JAYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
87
|
Garividi
|
AP-02-022-009-013/010145
(KONDASAMBHAM)
|
0202022000NRG25220420240518440
|
22/04/2024
|
Cinnamma
|
0202022WL007815
|
Cinnamma
|
00415
|
SBIN0004827
|
1446
|
1446
|
Processed
|
14/05/2024
|
|
4005422860
|
|
MR VAKADA CHINNA
|
STATE BANK OF INDIA(508548)
|
|
88
|
Garividi
|
AP-02-022-009-013/010150
(KONDASAMBHAM)
|
0202022000NRG25220420240518444
|
22/04/2024
|
Varaalu
|
0202022WL007815
|
Varaalu
|
00415
|
SBIN0004827
|
1446
|
1446
|
Processed
|
14/05/2024
|
|
4005422814
|
|
MRS KOYYANA VARAHALAMMA
|
STATE BANK OF INDIA(508548)
|
|
89
|
Garividi
|
AP-02-022-009-013/010155
(KONDASAMBHAM)
|
0202022000NRG25220420240518448
|
22/04/2024
|
Cittiyya
|
0202022WL007815
|
Cittiyya
|
00415
|
SBIN0004827
|
1446
|
1446
|
Processed
|
14/05/2024
|
|
4005422852
|
|
MR CHITTAPPADU VAKADA
|
STATE BANK OF INDIA(508548)
|
|
90
|
Garividi
|
AP-02-022-009-013/010162
(KONDASAMBHAM)
|
0202022000NRG25220420240518455
|
22/04/2024
|
Muchtu Ramu
|
0202022WL007815
|
Muchtu Ramu
|
00415
|
SBIN0004827
|
1446
|
1446
|
Processed
|
14/05/2024
|
|
4005422864
|
|
MR MUTCHU RAMU
|
STATE BANK OF INDIA(508548)
|
|
91
|
Garividi
|
AP-02-022-009-013/010164
(KONDASAMBHAM)
|
0202022000NRG25220420240518457
|
22/04/2024
|
Raamalakshmi
|
0202022WL007815
|
Raamalakshmi
|
00415
|
SBIN0004827
|
1446
|
1446
|
Processed
|
14/05/2024
|
|
4005422846
|
|
MR SAPPA RAMALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
92
|
Garividi
|
AP-02-022-009-013/010165
(KONDASAMBHAM)
|
0202022000NRG25220420240518458
|
22/04/2024
|
Ramanamma
|
0202022WL007815
|
Ramanamma
|
00415
|
SBIN0004827
|
1446
|
1446
|
Processed
|
14/05/2024
|
|
4005422858
|
|
RAMANAMMA SAPPA
|
UNION BANK OF INDIA(508500)
|
|
93
|
Garividi
|
AP-02-022-009-013/010224
(KONDASAMBHAM)
|
0202022000NRG25220420240518489
|
22/04/2024
|
Dasari Surappamma
|
0202022WL007815
|
Dasari Surappamma
|
00415
|
SBIN0004827
|
1205
|
1205
|
Processed
|
14/05/2024
|
|
4005422848
|
|
MRS SURAPPAMMA DASARI
|
STATE BANK OF INDIA(508548)
|
|
94
|
Garividi
|
AP-02-022-009-013/010252
(KONDASAMBHAM)
|
0202022000NRG25220420240518506
|
22/04/2024
|
Parvathi
|
0202022WL007815
|
Parvathi
|
00415
|
SBIN0004827
|
1205
|
1205
|
Processed
|
14/05/2024
|
|
4005422865
|
|
MRS YALAMANCHALI PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
95
|
Garividi
|
AP-02-022-009-013/010260
(KONDASAMBHAM)
|
0202022000NRG25220420240518516
|
22/04/2024
|
LAKSHMI
|
0202022WL007815
|
LAKSHMI
|
00415
|
SBIN0004827
|
1446
|
1446
|
Processed
|
14/05/2024
|
|
4005422900
|
|
MRS VAKADA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
96
|
Garividi
|
AP-02-022-009-013/010263
(KONDASAMBHAM)
|
0202022000NRG25220420240518519
|
22/04/2024
|
RADHA
|
0202022WL007815
|
RADHA
|
00415
|
SBIN0004827
|
1205
|
1205
|
Processed
|
14/05/2024
|
|
4005422875
|
|
MRS MUDDADA RADHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34222
|
34222
|
|
|
|
|
|
|
|
|
97
|
Garividi
|
AP-02-022-009-013/010238
(KONDASAMBHAM)
|
0202022000NRG25220420240518495
|
22/04/2024
|
thoudamma
|
0202022WL007815
|
thoudamma
|
00415
|
SBIN0022109
|
1446
|
1446
|
Processed
|
14/05/2024
|
|
4005422856
|
|
MRS SABBI THOUDAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1446
|
1446
|
|
|
|
|
|
|
|
|
98
|
Garividi
|
AP-02-022-009-013/010003
(KONDASAMBHAM)
|
0202022000NRG25220420240518317
|
22/04/2024
|
Tavudu
|
0202022WL007815
|
Tavudu
|
00468
|
UBIN0807788
|
1446
|
1446
|
Processed
|
14/05/2024
|
|
4005422706
|
|
KONDRU THODU
|
UNION BANK OF INDIA(508500)
|
|
99
|
Garividi
|
AP-02-022-009-013/010004
(KONDASAMBHAM)
|
0202022000NRG25220420240518318
|
22/04/2024
|
Kumaari
|
0202022WL007815
|
Kumaari
|
00468
|
UBIN0807788
|
1446
|
1446
|
Processed
|
14/05/2024
|
|
4005422764
|
|
KONDRU KUMARI
|
UNION BANK OF INDIA(508500)
|
|
100
|
Garividi
|
AP-02-022-009-013/010005
(KONDASAMBHAM)
|
0202022000NRG25220420240518319
|
22/04/2024
|
Ramanamma
|
0202022WL007815
|
Ramanamma
|
00468
|
UBIN0807788
|
241
|
241
|
Processed
|
14/05/2024
|
|
4005422754
|
|
YEKALA RAMANAMMA
|
UNION BANK OF INDIA(508500)
|
|
101
|
Garividi
|
AP-02-022-009-013/010006
(KONDASAMBHAM)
|
0202022000NRG25220420240518320
|
22/04/2024
|
PADALA ADILAXMI
|
0202022WL007815
|
PADALA ADILAXMI
|
00468
|
UBIN0807788
|
1446
|
1446
|
Processed
|
14/05/2024
|
|
4005422908
|
|
PADALA ADILAXIMI
|
UNION BANK OF INDIA(508500)
|
|
102
|
Garividi
|
AP-02-022-009-013/010007
(KONDASAMBHAM)
|
0202022000NRG25220420240518321
|
22/04/2024
|
Kaamamma
|
0202022WL007815
|
Kaamamma
|
00468
|
UBIN0807788
|
1205
|
1205
|
Processed
|
14/05/2024
|
|
4005422803
|
|
VAYIBOYINA KAMAMMA
|
BANK OF INDIA(508505)
|
|
103
|
Garividi
|
AP-02-022-009-013/010008
(KONDASAMBHAM)
|
0202022000NRG25220420240518323
|
22/04/2024
|
Raamulamma
|
0202022WL007815
|
Raamulamma
|
00468
|
UBIN0807788
|
1205
|
1205
|
Processed
|
14/05/2024
|
|
4005422733
|
|
KOYYANA RAMUDAMMA
|
UNION BANK OF INDIA(508500)
|
|
104
|
Garividi
|
AP-02-022-009-013/010008
(KONDASAMBHAM)
|
0202022000NRG25220420240518322
|
22/04/2024
|
Vemkayya
|
0202022WL007815
|
Vemkayya
|
00468
|
UBIN0807788
|
1446
|
1446
|
Processed
|
14/05/2024
|
|
4005422768
|
|
KOYYANA VENKAYYA
|
UNION BANK OF INDIA(508500)
|
|
105
|
Garividi
|
AP-02-022-009-013/010009
(KONDASAMBHAM)
|
0202022000NRG25220420240518325
|
22/04/2024
|
Acciyyamma
|
0202022WL007815
|
Acciyyamma
|
00468
|
UBIN0807788
|
723
|
723
|
Processed
|
14/05/2024
|
|
4005422767
|
|
BANDHAPU ATCHIYYAMMA
|
UNION BANK OF INDIA(508500)
|
|
106
|
Garividi
|
AP-02-022-009-013/010010
(KONDASAMBHAM)
|
0202022000NRG25220420240518326
|
22/04/2024
|
parvathi
|
0202022WL007815
|
parvathi
|
00468
|
UBIN0807788
|
1446
|
1446
|
Processed
|
14/05/2024
|
|
4005422917
|
|
NAMBARI PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
107
|
Garividi
|
AP-02-022-009-013/010012
(KONDASAMBHAM)
|
0202022000NRG25220420240518328
|
22/04/2024
|
Ramana
|
0202022WL007815
|
Ramana
|
00468
|
UBIN0807788
|
1446
|
1446
|
Processed
|
14/05/2024
|
|
4005422743
|
|
RAMANAMMA VAKADA
|
UNION BANK OF INDIA(508500)
|
|
108
|
Garividi
|
AP-02-022-009-013/010014
(KONDASAMBHAM)
|
0202022000NRG25220420240518329
|
22/04/2024
|
Akkamma
|
0202022WL007815
|
Akkamma
|
00468
|
UBIN0807788
|
1446
|
1446
|
Processed
|
14/05/2024
|
|
4005422741
|
|
MUDDADA AKKAMMA
|
UNION BANK OF INDIA(508500)
|
|
109
|
Garividi
|
AP-02-022-009-013/010015
(KONDASAMBHAM)
|
0202022000NRG25220420240518330
|
22/04/2024
|
Paiditalli
|
0202022WL007815
|
Paiditalli
|
00468
|
UBIN0807788
|
1446
|
1446
|
Processed
|
14/05/2024
|
|
4005422918
|
|
PAIDITALLI MUDDAADA
|
UNION BANK OF INDIA(508500)
|
|
110
|
Garividi
|
AP-02-022-009-013/010016
(KONDASAMBHAM)
|
0202022000NRG25220420240518331
|
22/04/2024
|
Cinna
|
0202022WL007815
|
Cinna
|
00468
|
UBIN0807788
|
1446
|
1446
|
Processed
|
14/05/2024
|
|
4005422716
|
|
VAKADA CHINNA
|
UNION BANK OF INDIA(508500)
|
|
111
|
Garividi
|
AP-02-022-009-013/010019
(KONDASAMBHAM)
|
0202022000NRG25220420240518332
|
22/04/2024
|
Suramma
|
0202022WL007815
|
Suramma
|
00468
|
UBIN0807788
|
1446
|
1446
|
Processed
|
14/05/2024
|
|
4005422915
|
|
KADUPUTLA SURAMMA
|
UNION BANK OF INDIA(508500)
|
|
112
|
Garividi
|
AP-02-022-009-013/010020
(KONDASAMBHAM)
|
0202022000NRG25220420240518333
|
22/04/2024
|
Bhulakshmi
|
0202022WL007815
|
Bhulakshmi
|
00468
|
UBIN0807788
|
1446
|
1446
|
Processed
|
14/05/2024
|
|
4005422909
|
|
REGANA BHULAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
113
|
Garividi
|
AP-02-022-009-013/010022
(KONDASAMBHAM)
|
0202022000NRG25220420240518334
|
22/04/2024
|
Lakshmi
|
0202022WL007815
|
Lakshmi
|
00468
|
UBIN0807788
|
1446
|
1446
|
Processed
|
14/05/2024
|
|
4005422916
|
|
PURRI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
114
|
Garividi
|
AP-02-022-009-013/010024
(KONDASAMBHAM)
|
0202022000NRG25220420240518336
|
22/04/2024
|
Satyavathi
|
0202022WL007815
|
Satyavathi
|
00468
|
UBIN0807788
|
1446
|
1446
|
Processed
|
14/05/2024
|
|
4005422763
|
|
SAPPA SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
115
|
Garividi
|
AP-02-022-009-013/010029
(KONDASAMBHAM)
|
0202022000NRG25220420240518340
|
22/04/2024
|
Taudamma
|
0202022WL007815
|
Taudamma
|
00468
|
UBIN0807788
|
1446
|
1446
|
Processed
|
14/05/2024
|
|
4005422769
|
|
ELISE THAVUDAMMA
|
UNION BANK OF INDIA(508500)
|
|
116
|
Garividi
|
AP-02-022-009-013/010032
(KONDASAMBHAM)
|
0202022000NRG25220420240518343
|
22/04/2024
|
Bonu Bodamma
|
0202022WL007815
|
Bonu Bodamma
|
00468
|
UBIN0807788
|
1446
|
1446
|
Processed
|
14/05/2024
|
|
4005422779
|
|
BONU BODAMMA
|
UNION BANK OF INDIA(508500)
|
|
117
|
Garividi
|
AP-02-022-009-013/010032
(KONDASAMBHAM)
|
0202022000NRG25220420240518342
|
22/04/2024
|
Lakshmi
|
0202022WL007815
|
Lakshmi
|
00468
|
UBIN0807788
|
1446
|
1446
|
Processed
|
14/05/2024
|
|
4005422708
|
|
LAKSHMI BONU
|
UNION BANK OF INDIA(508500)
|
|
118
|
Garividi
|
AP-02-022-009-013/010035
(KONDASAMBHAM)
|
0202022000NRG25220420240518345
|
22/04/2024
|
Lakshmi
|
0202022WL007815
|
Lakshmi
|
00468
|
UBIN0807788
|
1446
|
1446
|
Processed
|
14/05/2024
|
|
4005422910
|
|
SABBI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
119
|
Garividi
|
AP-02-022-009-013/010041
(KONDASAMBHAM)
|
0202022000NRG25220420240518348
|
22/04/2024
|
Laccumamma
|
0202022WL007815
|
Laccumamma
|
00468
|
UBIN0807788
|
1446
|
1446
|
Processed
|
14/05/2024
|
|
4005422730
|
|
SAPPA LATCHUMAMMA
|
UNION BANK OF INDIA(508500)
|
|
120
|
Garividi
|
AP-02-022-009-013/010045
(KONDASAMBHAM)
|
0202022000NRG25220420240518352
|
22/04/2024
|
Appamma
|
0202022WL007815
|
Appamma
|
00468
|
UBIN0807788
|
1446
|
1446
|
Processed
|
14/05/2024
|
|
4005422775
|
|
BONU APPAMMA
|
UNION BANK OF INDIA(508500)
|
|
121
|
Garividi
|
AP-02-022-009-013/010049
(KONDASAMBHAM)
|
0202022000NRG25220420240518356
|
22/04/2024
|
Madhusudhanarao
|
0202022WL007815
|
Madhusudhanarao
|
00468
|
UBIN0807788
|
964
|
964
|
Processed
|
14/05/2024
|
|
4005422790
|
|
VAKADA MADHUSUDANA RAO
|
UNION BANK OF INDIA(508500)
|
|
122
|
Garividi
|
AP-02-022-009-013/010050
(KONDASAMBHAM)
|
0202022000NRG25220420240518357
|
22/04/2024
|
Paarvati
|
0202022WL007815
|
Paarvati
|
00468
|
UBIN0807788
|
1446
|
1446
|
Processed
|
14/05/2024
|
|
4005422722
|
|
VAKADA PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
123
|
Garividi
|
AP-02-022-009-013/010051
(KONDASAMBHAM)
|
0202022000NRG25220420240518358
|
22/04/2024
|
Vakada Cinnappamma
|
0202022WL007815
|
Vakada Cinnappamma
|
00468
|
UBIN0807788
|
1205
|
1205
|
Processed
|
14/05/2024
|
|
4005422729
|
|
VAKADA CHINA APPAMMA
|
UNION BANK OF INDIA(508500)
|
|
124
|
Garividi
|
AP-02-022-009-013/010055
(KONDASAMBHAM)
|
0202022000NRG25220420240518361
|
22/04/2024
|
Vakada Dalappadu
|
0202022WL007815
|
Vakada Dalappadu
|
00468
|
UBIN0807788
|
1446
|
1446
|
Processed
|
14/05/2024
|
|
4005422789
|
|
VAKADA DALAPPADU
|
UNION BANK OF INDIA(508500)
|
|
125
|
Garividi
|
AP-02-022-009-013/010056
(KONDASAMBHAM)
|
0202022000NRG25220420240518363
|
22/04/2024
|
Lacchamma
|
0202022WL007815
|
Lacchamma
|
00468
|
UBIN0807788
|
1446
|
1446
|
Processed
|
14/05/2024
|
|
4005422723
|
|
VAKADA LATCHAMMA
|
UNION BANK OF INDIA(508500)
|
|
126
|
Garividi
|
AP-02-022-009-013/010060
(KONDASAMBHAM)
|
0202022000NRG25220420240518365
|
22/04/2024
|
Aadilakshmi
|
0202022WL007815
|
Aadilakshmi
|
00468
|
UBIN0807788
|
1446
|
1446
|
Processed
|
14/05/2024
|
|
4005422776
|
|
ADILAKSHMI KONDRU
|
UNION BANK OF INDIA(508500)
|
|
127
|
Garividi
|
AP-02-022-009-013/010061
(KONDASAMBHAM)
|
0202022000NRG25220420240518366
|
22/04/2024
|
Sanyaasamma
|
0202022WL007815
|
Sanyaasamma
|
00468
|
UBIN0807788
|
1446
|
1446
|
Processed
|
14/05/2024
|
|
4005422781
|
|
KONDRU SANYASAMMA
|
UNION BANK OF INDIA(508500)
|
|
128
|
Garividi
|
AP-02-022-009-013/010062
(KONDASAMBHAM)
|
0202022000NRG25220420240518367
|
22/04/2024
|
Lakshmi
|
0202022WL007815
|
Lakshmi
|
00468
|
UBIN0807788
|
1446
|
1446
|
Processed
|
14/05/2024
|
|
4005422761
|
|
KANDRU LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
129
|
Garividi
|
AP-02-022-009-013/010063
(KONDASAMBHAM)
|
0202022000NRG25220420240518368
|
22/04/2024
|
Paidamma
|
0202022WL007815
|
Paidamma
|
00468
|
UBIN0807788
|
964
|
964
|
Processed
|
14/05/2024
|
|
4005422756
|
|
KADUPUTLA PYDAMMA
|
UNION BANK OF INDIA(508500)
|
|
130
|
Garividi
|
AP-02-022-009-013/010067
(KONDASAMBHAM)
|
0202022000NRG25220420240518370
|
22/04/2024
|
LAKSHMANA RAO
|
0202022WL007815
|
LAKSHMANA RAO
|
00468
|
UBIN0807788
|
1205
|
1205
|
Processed
|
14/05/2024
|
|
4005422705
|
|
KONDRU LAKSHMANARAO
|
UNION BANK OF INDIA(508500)
|
|
131
|
Garividi
|
AP-02-022-009-013/010068
(KONDASAMBHAM)
|
0202022000NRG25220420240518371
|
22/04/2024
|
Bodamma
|
0202022WL007815
|
Bodamma
|
00468
|
UBIN0807788
|
1446
|
1446
|
Processed
|
14/05/2024
|
|
4005422732
|
|
KONDRU BODAMMA
|
UNION BANK OF INDIA(508500)
|
|
132
|
Garividi
|
AP-02-022-009-013/010072
(KONDASAMBHAM)
|
0202022000NRG25220420240518374
|
22/04/2024
|
Ramanamma
|
0202022WL007815
|
Ramanamma
|
00468
|
UBIN0807788
|
1205
|
1205
|
Processed
|
14/05/2024
|
|
4005422752
|
|
KADUPUTLA RAMANA
|
UNION BANK OF INDIA(508500)
|
|
133
|
Garividi
|
AP-02-022-009-013/010073
(KONDASAMBHAM)
|
0202022000NRG25220420240518375
|
22/04/2024
|
Appamma
|
0202022WL007815
|
Appamma
|
00468
|
UBIN0807788
|
1446
|
1446
|
Processed
|
14/05/2024
|
|
4005422755
|
|
APPAMMA VAYIBOYINA
|
UNION BANK OF INDIA(508500)
|
|
134
|
Garividi
|
AP-02-022-009-013/010074
(KONDASAMBHAM)
|
0202022000NRG25220420240518377
|
22/04/2024
|
Paarvati
|
0202022WL007815
|
Paarvati
|
00468
|
UBIN0807788
|
964
|
964
|
Processed
|
14/05/2024
|
|
4005422911
|
|
KOYYANA PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
135
|
Garividi
|
AP-02-022-009-013/010082
(KONDASAMBHAM)
|
0202022000NRG25220420240518383
|
22/04/2024
|
Naccamma
|
0202022WL007815
|
Naccamma
|
00468
|
UBIN0807788
|
1446
|
1446
|
Processed
|
14/05/2024
|
|
4005422920
|
|
BONDAPU NACHIMMA
|
UNION BANK OF INDIA(508500)
|
|
136
|
Garividi
|
AP-02-022-009-013/010082
(KONDASAMBHAM)
|
0202022000NRG25220420240518382
|
22/04/2024
|
Paiditalli
|
0202022WL007815
|
Paiditalli
|
00468
|
UBIN0807788
|
1446
|
1446
|
Processed
|
14/05/2024
|
|
4005422772
|
|
BANDAPU PYDITHALLI
|
UNION BANK OF INDIA(508500)
|
|
137
|
Garividi
|
AP-02-022-009-013/010083
(KONDASAMBHAM)
|
0202022000NRG25220420240518384
|
22/04/2024
|
Vaiboina Toudu
|
0202022WL007815
|
Vaiboina Toudu
|
00468
|
UBIN0807788
|
1446
|
1446
|
Processed
|
14/05/2024
|
|
4005422921
|
|
VAIBIONA TOUDU
|
UNION BANK OF INDIA(508500)
|
|
138
|
Garividi
|
AP-02-022-009-013/010087
(KONDASAMBHAM)
|
0202022000NRG25220420240518386
|
22/04/2024
|
Korada Suryanaaraayana
|
0202022WL007815
|
Korada Suryanaaraayana
|
00468
|
UBIN0807788
|
1446
|
1446
|
Processed
|
14/05/2024
|
|
4005422788
|
|
KORADA SURYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
139
|
Garividi
|
AP-02-022-009-013/010089
(KONDASAMBHAM)
|
0202022000NRG25220420240518388
|
22/04/2024
|
Ravanamma
|
0202022WL007815
|
Ravanamma
|
00468
|
UBIN0807788
|
1446
|
1446
|
Processed
|
14/05/2024
|
|
4005422919
|
|
RAVANAMMA BANDAPU
|
UNION BANK OF INDIA(508500)
|
|
140
|
Garividi
|
AP-02-022-009-013/010094
(KONDASAMBHAM)
|
0202022000NRG25220420240518391
|
22/04/2024
|
Ramu
|
0202022WL007815
|
Ramu
|
00468
|
UBIN0807788
|
1205
|
1205
|
Processed
|
14/05/2024
|
|
4005422794
|
|
PADALA RAMU
|
UNION BANK OF INDIA(508500)
|
|
141
|
Garividi
|
AP-02-022-009-013/010095
(KONDASAMBHAM)
|
0202022000NRG25220420240518392
|
22/04/2024
|
Saamta
|
0202022WL007815
|
Saamta
|
00468
|
UBIN0807788
|
1446
|
1446
|
Processed
|
14/05/2024
|
|
4005422774
|
|
CHAVAKA SANTHA
|
UNION BANK OF INDIA(508500)
|
|
142
|
Garividi
|
AP-02-022-009-013/010097
(KONDASAMBHAM)
|
0202022000NRG25220420240518396
|
22/04/2024
|
Appamma
|
0202022WL007815
|
Appamma
|
00468
|
UBIN0807788
|
1446
|
1446
|
Processed
|
14/05/2024
|
|
4005422735
|
|
CHAVAKA APPAMMA
|
UNION BANK OF INDIA(508500)
|
|
143
|
Garividi
|
AP-02-022-009-013/010098
(KONDASAMBHAM)
|
0202022000NRG25220420240518397
|
22/04/2024
|
Cinnaraamulu
|
0202022WL007815
|
Cinnaraamulu
|
00468
|
UBIN0807788
|
1446
|
1446
|
Processed
|
14/05/2024
|
|
4005422709
|
|
PAMU CHINNARAMULU
|
UNION BANK OF INDIA(508500)
|
|
144
|
Garividi
|
AP-02-022-009-013/010102
(KONDASAMBHAM)
|
0202022000NRG25220420240518400
|
22/04/2024
|
Lakshmi
|
0202022WL007815
|
Lakshmi
|
00468
|
UBIN0807788
|
1446
|
1446
|
Processed
|
14/05/2024
|
|
4005422913
|
|
MUDDADA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
145
|
Garividi
|
AP-02-022-009-013/010105
(KONDASAMBHAM)
|
0202022000NRG25220420240518401
|
22/04/2024
|
Paarvati
|
0202022WL007815
|
Paarvati
|
00468
|
UBIN0807788
|
1446
|
1446
|
Processed
|
14/05/2024
|
|
4005422721
|
|
SAPPA PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
146
|
Garividi
|
AP-02-022-009-013/010106
(KONDASAMBHAM)
|
0202022000NRG25220420240518402
|
22/04/2024
|
SUSEELA
|
0202022WL007815
|
SUSEELA
|
00468
|
UBIN0807788
|
1205
|
1205
|
Processed
|
14/05/2024
|
|
4005422924
|
|
SAPPA SUSILA
|
UNION BANK OF INDIA(508500)
|
|
147
|
Garividi
|
AP-02-022-009-013/010109
(KONDASAMBHAM)
|
0202022000NRG25220420240518405
|
22/04/2024
|
Bonu Ramayya
|
0202022WL007815
|
Bonu Ramayya
|
00468
|
UBIN0807788
|
1205
|
1205
|
Processed
|
14/05/2024
|
|
4005422780
|
|
B0NU RAMAYYA
|
UNION BANK OF INDIA(508500)
|
|
148
|
Garividi
|
AP-02-022-009-013/010113
(KONDASAMBHAM)
|
0202022000NRG25220420240518408
|
22/04/2024
|
Kanakamma
|
0202022WL007815
|
Kanakamma
|
00468
|
UBIN0807788
|
1446
|
1446
|
Processed
|
14/05/2024
|
|
4005422791
|
|
SABBI KANAKAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
Garividi
|
AP-02-022-009-013/010116
(KONDASAMBHAM)
|
0202022000NRG25220420240518410
|
22/04/2024
|
Suramma
|
0202022WL007815
|
Suramma
|
00468
|
UBIN0807788
|
1446
|
1446
|
Processed
|
14/05/2024
|
|
4005422914
|
|
SAPPA SURAMMA
|
UNION BANK OF INDIA(508500)
|
|
150
|
Garividi
|
AP-02-022-009-013/010118
(KONDASAMBHAM)
|
0202022000NRG25220420240518412
|
22/04/2024
|
Ravanamma
|
0202022WL007815
|
Ravanamma
|
00468
|
UBIN0807788
|
1446
|
1446
|
Processed
|
14/05/2024
|
|
4005422750
|
|
RAMANAMMA JOGA
|
UNION BANK OF INDIA(508500)
|
|
151
|
Garividi
|
AP-02-022-009-013/010120
(KONDASAMBHAM)
|
0202022000NRG25220420240518414
|
22/04/2024
|
Raamulappamma
|
0202022WL007815
|
Raamulappamma
|
00468
|
UBIN0807788
|
1446
|
1446
|
Processed
|
14/05/2024
|
|
4005422745
|
|
KOYYANA RAMULAPPAMMA
|
UNION BANK OF INDIA(508500)
|
|
152
|
Garividi
|
AP-02-022-009-013/010122
(KONDASAMBHAM)
|
0202022000NRG25220420240518416
|
22/04/2024
|
Narasamma
|
0202022WL007815
|
Narasamma
|
00468
|
UBIN0807788
|
1446
|
1446
|
Processed
|
14/05/2024
|
|
4005422711
|
|
MR YALAMANCHILI RAMULU
|
STATE BANK OF INDIA(508548)
|
|
153
|
Garividi
|
AP-02-022-009-013/010123
(KONDASAMBHAM)
|
0202022000NRG25220420240518418
|
22/04/2024
|
Bamgaari
|
0202022WL007815
|
Bamgaari
|
00468
|
UBIN0807788
|
1446
|
1446
|
Processed
|
14/05/2024
|
|
4005422793
|
|
BOMMIDI BANGARI
|
UNION BANK OF INDIA(508500)
|
|
154
|
Garividi
|
AP-02-022-009-013/010125
(KONDASAMBHAM)
|
0202022000NRG25220420240518422
|
22/04/2024
|
Aadilakshmi
|
0202022WL007815
|
Aadilakshmi
|
00468
|
UBIN0807788
|
1446
|
1446
|
Processed
|
14/05/2024
|
|
4005422737
|
|
YAKALA ADILAXMI
|
UNION BANK OF INDIA(508500)
|
|
155
|
Garividi
|
AP-02-022-009-013/010125
(KONDASAMBHAM)
|
0202022000NRG25220420240518423
|
22/04/2024
|
vasubabu
|
0202022WL007815
|
vasubabu
|
00468
|
UBIN0807788
|
1446
|
1446
|
Processed
|
14/05/2024
|
|
4005422777
|
|
YEKALA VASU BABU
|
UNION BANK OF INDIA(508500)
|
|
156
|
Garividi
|
AP-02-022-009-013/010126
(KONDASAMBHAM)
|
0202022000NRG25220420240518424
|
22/04/2024
|
Laccumamma
|
0202022WL007815
|
Laccumamma
|
00468
|
UBIN0807788
|
1446
|
1446
|
Processed
|
14/05/2024
|
|
4005422734
|
|
KONDRU LATCHUMAMMA
|
UNION BANK OF INDIA(508500)
|
|
157
|
Garividi
|
AP-02-022-009-013/010127
(KONDASAMBHAM)
|
0202022000NRG25220420240518425
|
22/04/2024
|
Appamma
|
0202022WL007815
|
Appamma
|
00468
|
UBIN0807788
|
1446
|
1446
|
Processed
|
14/05/2024
|
|
4005422749
|
|
DASARI APPAMMA
|
UNION BANK OF INDIA(508500)
|
|
158
|
Garividi
|
AP-02-022-009-013/010131
(KONDASAMBHAM)
|
0202022000NRG25220420240518428
|
22/04/2024
|
Ramanamma
|
0202022WL007815
|
Ramanamma
|
00468
|
UBIN0807788
|
1446
|
1446
|
Processed
|
14/05/2024
|
|
4005422712
|
|
RAMANAMMA SAPPA
|
UNION BANK OF INDIA(508500)
|
|
159
|
Garividi
|
AP-02-022-009-013/010134
(KONDASAMBHAM)
|
0202022000NRG25220420240518430
|
22/04/2024
|
Narsamma
|
0202022WL007815
|
Narsamma
|
00468
|
UBIN0807788
|
1446
|
1446
|
Processed
|
14/05/2024
|
|
4005422757
|
|
YEKALA NARASAMMA
|
UNION BANK OF INDIA(508500)
|
|
160
|
Garividi
|
AP-02-022-009-013/010136
(KONDASAMBHAM)
|
0202022000NRG25220420240518432
|
22/04/2024
|
Amjali
|
0202022WL007815
|
Amjali
|
00468
|
UBIN0807788
|
1205
|
1205
|
Processed
|
14/05/2024
|
|
4005422710
|
|
BANDAPU ANJALIKUMARI
|
UNION BANK OF INDIA(508500)
|
|
161
|
Garividi
|
AP-02-022-009-013/010137
(KONDASAMBHAM)
|
0202022000NRG25220420240518433
|
22/04/2024
|
Narasamma
|
0202022WL007815
|
Narasamma
|
00468
|
UBIN0807788
|
1446
|
1446
|
Processed
|
14/05/2024
|
|
4005422731
|
|
SABBI NARASAMMA
|
UNION BANK OF INDIA(508500)
|
|
162
|
Garividi
|
AP-02-022-009-013/010139
(KONDASAMBHAM)
|
0202022000NRG25220420240518435
|
22/04/2024
|
Kumalamma
|
0202022WL007815
|
Kumalamma
|
00468
|
UBIN0807788
|
1205
|
1205
|
Processed
|
14/05/2024
|
|
4005422715
|
|
BANDAPU KAMALAMMA
|
UNION BANK OF INDIA(508500)
|
|
163
|
Garividi
|
AP-02-022-009-013/010147
(KONDASAMBHAM)
|
0202022000NRG25220420240518441
|
22/04/2024
|
Varalakshmi
|
0202022WL007815
|
Varalakshmi
|
00468
|
UBIN0807788
|
1446
|
1446
|
Processed
|
14/05/2024
|
|
4005422759
|
|
BANDHAPU VARALAXMI
|
UNION BANK OF INDIA(508500)
|
|
164
|
Garividi
|
AP-02-022-009-013/010149
(KONDASAMBHAM)
|
0202022000NRG25220420240518443
|
22/04/2024
|
Saarada
|
0202022WL007815
|
Saarada
|
00468
|
UBIN0807788
|
1446
|
1446
|
Processed
|
14/05/2024
|
|
4005422713
|
|
KOYYANA SARADHA
|
UNION BANK OF INDIA(508500)
|
|
165
|
Garividi
|
AP-02-022-009-013/010153
(KONDASAMBHAM)
|
0202022000NRG25220420240518446
|
22/04/2024
|
Narasamma
|
0202022WL007815
|
Narasamma
|
00468
|
UBIN0807788
|
1446
|
1446
|
Processed
|
14/05/2024
|
|
4005422765
|
|
J GURU MURTHY APPALANARASAMMA
|
STATE BANK OF INDIA(508548)
|
|
166
|
Garividi
|
AP-02-022-009-013/010154
(KONDASAMBHAM)
|
0202022000NRG25220420240518447
|
22/04/2024
|
Raamalakshmi
|
0202022WL007815
|
Raamalakshmi
|
00468
|
UBIN0807788
|
1446
|
1446
|
Processed
|
14/05/2024
|
|
4005422725
|
|
BURA RAMALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
167
|
Garividi
|
AP-02-022-009-013/010156
(KONDASAMBHAM)
|
0202022000NRG25220420240518449
|
22/04/2024
|
Simhaacalam
|
0202022WL007815
|
Simhaacalam
|
00468
|
UBIN0807788
|
1446
|
1446
|
Processed
|
14/05/2024
|
|
4005422912
|
|
KUYANA SIMHACHALAM
|
UNION BANK OF INDIA(508500)
|
|
168
|
Garividi
|
AP-02-022-009-013/010158
(KONDASAMBHAM)
|
0202022000NRG25220420240518451
|
22/04/2024
|
Rupaavati
|
0202022WL007815
|
Rupaavati
|
00468
|
UBIN0807788
|
1446
|
1446
|
Processed
|
14/05/2024
|
|
4005422751
|
|
KADUPUTLA RUPAVATHI
|
UNION BANK OF INDIA(508500)
|
|
169
|
Garividi
|
AP-02-022-009-013/010159
(KONDASAMBHAM)
|
0202022000NRG25220420240518452
|
22/04/2024
|
Raamudamma
|
0202022WL007815
|
Raamudamma
|
00468
|
UBIN0807788
|
1446
|
1446
|
Processed
|
14/05/2024
|
|
4005422785
|
|
KADUPUTLA RAMUDAMMA
|
UNION BANK OF INDIA(508500)
|
|
170
|
Garividi
|
AP-02-022-009-013/010161
(KONDASAMBHAM)
|
0202022000NRG25220420240518453
|
22/04/2024
|
Koyyana Gunamma
|
0202022WL007815
|
Koyyana Gunamma
|
00468
|
UBIN0807788
|
1446
|
1446
|
Processed
|
14/05/2024
|
|
4005422724
|
|
KOYYANA GANNEMMA
|
UNION BANK OF INDIA(508500)
|
|
171
|
Garividi
|
AP-02-022-009-013/010162
(KONDASAMBHAM)
|
0202022000NRG25220420240518454
|
22/04/2024
|
Ganapati
|
0202022WL007815
|
Ganapati
|
00468
|
UBIN0807788
|
1446
|
1446
|
Processed
|
14/05/2024
|
|
4005422907
|
|
TURLA GANAPATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
Garividi
|
AP-02-022-009-013/010163
(KONDASAMBHAM)
|
0202022000NRG25220420240518456
|
22/04/2024
|
Raamalakshmi
|
0202022WL007815
|
Raamalakshmi
|
00468
|
UBIN0807788
|
1205
|
1205
|
Processed
|
14/05/2024
|
|
4005422738
|
|
TURLA RAMALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
173
|
Garividi
|
AP-02-022-009-013/010176
(KONDASAMBHAM)
|
0202022000NRG25220420240518460
|
22/04/2024
|
Badramma
|
0202022WL007815
|
Badramma
|
00468
|
UBIN0807788
|
1446
|
1446
|
Processed
|
14/05/2024
|
|
4005422736
|
|
PAMU BHADHRAMMA
|
UNION BANK OF INDIA(508500)
|
|
174
|
Garividi
|
AP-02-022-009-013/010177
(KONDASAMBHAM)
|
0202022000NRG25220420240518461
|
22/04/2024
|
PADALA LAKSHMI
|
0202022WL007815
|
PADALA LAKSHMI
|
00468
|
UBIN0807788
|
1446
|
1446
|
Processed
|
14/05/2024
|
|
4005422807
|
|
PADALA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
175
|
Garividi
|
AP-02-022-009-013/010180
(KONDASAMBHAM)
|
0202022000NRG25220420240518464
|
22/04/2024
|
Lakshmi
|
0202022WL007815
|
Lakshmi
|
00468
|
UBIN0807788
|
1446
|
1446
|
Processed
|
14/05/2024
|
|
4005422727
|
|
JOGA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
176
|
Garividi
|
AP-02-022-009-013/010184
(KONDASAMBHAM)
|
0202022000NRG25220420240518465
|
22/04/2024
|
Chinna
|
0202022WL007815
|
Chinna
|
00468
|
UBIN0807788
|
1446
|
1446
|
Processed
|
14/05/2024
|
|
4005422787
|
|
MUDDADA CHINNAMMA
|
UNION BANK OF INDIA(508500)
|
|
177
|
Garividi
|
AP-02-022-009-013/010185
(KONDASAMBHAM)
|
0202022000NRG25220420240518466
|
22/04/2024
|
Ravanamma
|
0202022WL007815
|
Ravanamma
|
00468
|
UBIN0807788
|
1446
|
1446
|
Processed
|
14/05/2024
|
|
4005422726
|
|
VAKADA RAMANAMMA
|
UNION BANK OF INDIA(508500)
|
|
178
|
Garividi
|
AP-02-022-009-013/010190
(KONDASAMBHAM)
|
0202022000NRG25220420240518471
|
22/04/2024
|
Ravanamma
|
0202022WL007815
|
Ravanamma
|
00468
|
UBIN0807788
|
241
|
241
|
Processed
|
14/05/2024
|
|
4005422762
|
|
BOMMIDI RAMANAMMA
|
UNION BANK OF INDIA(508500)
|
|
179
|
Garividi
|
AP-02-022-009-013/010194
(KONDASAMBHAM)
|
0202022000NRG25220420240518473
|
22/04/2024
|
Bangaramma
|
0202022WL007815
|
Bangaramma
|
00468
|
UBIN0807788
|
1446
|
1446
|
Processed
|
14/05/2024
|
|
4005422748
|
|
MUDADLA BANGARAMMA
|
UNION BANK OF INDIA(508500)
|
|
180
|
Garividi
|
AP-02-022-009-013/010198
(KONDASAMBHAM)
|
0202022000NRG25220420240518474
|
22/04/2024
|
PASI APPAMMA
|
0202022WL007815
|
PASI APPAMMA
|
00468
|
UBIN0807788
|
1446
|
1446
|
Rejected
|
14/05/2024
|
|
4005422753
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
181
|
Garividi
|
AP-02-022-009-013/010200
(KONDASAMBHAM)
|
0202022000NRG25220420240518475
|
22/04/2024
|
Kumari
|
0202022WL007815
|
Kumari
|
00468
|
UBIN0807788
|
1446
|
1446
|
Processed
|
14/05/2024
|
|
4005422739
|
|
BAGU KUMARI
|
UNION BANK OF INDIA(508500)
|
|
182
|
Garividi
|
AP-02-022-009-013/010205
(KONDASAMBHAM)
|
0202022000NRG25220420240518476
|
22/04/2024
|
vijaya
|
0202022WL007815
|
vijaya
|
00468
|
UBIN0807788
|
1446
|
1446
|
Processed
|
14/05/2024
|
|
4005422742
|
|
KONDRU VIJAYALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
183
|
Garividi
|
AP-02-022-009-013/010207
(KONDASAMBHAM)
|
0202022000NRG25220420240518477
|
22/04/2024
|
Lakshmi
|
0202022WL007815
|
Lakshmi
|
00468
|
UBIN0807788
|
1446
|
1446
|
Processed
|
14/05/2024
|
|
4005422760
|
|
MUDDADA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
184
|
Garividi
|
AP-02-022-009-013/010211
(KONDASAMBHAM)
|
0202022000NRG25220420240518478
|
22/04/2024
|
Siddana Ramadevi
|
0202022WL007815
|
Siddana Ramadevi
|
00468
|
UBIN0807788
|
964
|
964
|
Processed
|
14/05/2024
|
|
4005422744
|
|
SIDDANA RAMADEVI
|
UNION BANK OF INDIA(508500)
|
|
185
|
Garividi
|
AP-02-022-009-013/010213
(KONDASAMBHAM)
|
0202022000NRG25220420240518479
|
22/04/2024
|
Ramappamma
|
0202022WL007815
|
Ramappamma
|
00468
|
UBIN0807788
|
1446
|
1446
|
Processed
|
14/05/2024
|
|
4005422707
|
|
KADUPUTLA APPAMMA
|
UNION BANK OF INDIA(508500)
|
|
186
|
Garividi
|
AP-02-022-009-013/010214
(KONDASAMBHAM)
|
0202022000NRG25220420240518480
|
22/04/2024
|
Ramaseetha
|
0202022WL007815
|
Ramaseetha
|
00468
|
UBIN0807788
|
1446
|
1446
|
Processed
|
14/05/2024
|
|
4005422771
|
|
ELISI RAMASEETHA
|
UNION BANK OF INDIA(508500)
|
|
187
|
Garividi
|
AP-02-022-009-013/010215
(KONDASAMBHAM)
|
0202022000NRG25220420240518481
|
22/04/2024
|
Bandapu Venkati
|
0202022WL007815
|
Bandapu Venkati
|
00468
|
UBIN0807788
|
964
|
964
|
Processed
|
14/05/2024
|
|
4005422784
|
|
BANDAPU VENKATI
|
BANK OF INDIA(508505)
|
|
188
|
Garividi
|
AP-02-022-009-013/010215
(KONDASAMBHAM)
|
0202022000NRG25220420240518482
|
22/04/2024
|
Bandhapu Chinnammadu
|
0202022WL007815
|
Bandhapu Chinnammadu
|
00468
|
UBIN0807788
|
1446
|
1446
|
Processed
|
14/05/2024
|
|
4005422783
|
|
BANDHAPU CHINNAMMADU
|
UNION BANK OF INDIA(508500)
|
|
189
|
Garividi
|
AP-02-022-009-013/010217
(KONDASAMBHAM)
|
0202022000NRG25220420240518484
|
22/04/2024
|
thulasi
|
0202022WL007815
|
thulasi
|
00468
|
UBIN0807788
|
1205
|
1205
|
Processed
|
14/05/2024
|
|
4005422758
|
|
Mrs THAMADA THULASI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
190
|
Garividi
|
AP-02-022-009-013/010218
(KONDASAMBHAM)
|
0202022000NRG25220420240518485
|
22/04/2024
|
Bagu Ramulappamma
|
0202022WL007815
|
Bagu Ramulappamma
|
00468
|
UBIN0807788
|
1205
|
1205
|
Processed
|
14/05/2024
|
|
4005422719
|
|
BAGU RAMULAPPAMMA
|
UNION BANK OF INDIA(508500)
|
|
191
|
Garividi
|
AP-02-022-009-013/010218
(KONDASAMBHAM)
|
0202022000NRG25220420240518486
|
22/04/2024
|
Karunakumari
|
0202022WL007815
|
Karunakumari
|
00468
|
UBIN0807788
|
482
|
482
|
Processed
|
14/05/2024
|
|
4005422782
|
|
BAGU KARUNA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
192
|
Garividi
|
AP-02-022-009-013/010222
(KONDASAMBHAM)
|
0202022000NRG25220420240518488
|
22/04/2024
|
Ramulamma
|
0202022WL007815
|
Ramulamma
|
00468
|
UBIN0807788
|
1446
|
1446
|
Processed
|
14/05/2024
|
|
4005422792
|
|
MRS BURA RAMUDAMMA
|
STATE BANK OF INDIA(508548)
|
|
193
|
Garividi
|
AP-02-022-009-013/010225
(KONDASAMBHAM)
|
0202022000NRG25220420240518490
|
22/04/2024
|
Ragolu Ravanamma
|
0202022WL007815
|
Ragolu Ravanamma
|
00468
|
UBIN0807788
|
1446
|
1446
|
Processed
|
14/05/2024
|
|
4005422805
|
|
MRS RAGOLU RAVANAMMA
|
STATE BANK OF INDIA(508548)
|
|
194
|
Garividi
|
AP-02-022-009-013/010227
(KONDASAMBHAM)
|
0202022000NRG25220420240518492
|
22/04/2024
|
Kanthamma
|
0202022WL007815
|
Kanthamma
|
00468
|
UBIN0807788
|
1446
|
1446
|
Processed
|
14/05/2024
|
|
4005422728
|
|
MUGADA KANTAMMA
|
UNION BANK OF INDIA(508500)
|
|
195
|
Garividi
|
AP-02-022-009-013/010234
(KONDASAMBHAM)
|
0202022000NRG25220420240518494
|
22/04/2024
|
SAPPA CHINNAMMALU
|
0202022WL007815
|
SAPPA CHINNAMMALU
|
00468
|
UBIN0807788
|
1446
|
1446
|
Processed
|
14/05/2024
|
|
4005422770
|
|
SAPPA CHINNAMMALU
|
UNION BANK OF INDIA(508500)
|
|
196
|
Garividi
|
AP-02-022-009-013/010239
(KONDASAMBHAM)
|
0202022000NRG25220420240518496
|
22/04/2024
|
Sita
|
0202022WL007815
|
Sita
|
00468
|
UBIN0807788
|
1205
|
1205
|
Processed
|
14/05/2024
|
|
4005422786
|
|
BOBBILI SEETHA
|
UNION BANK OF INDIA(508500)
|
|
197
|
Garividi
|
AP-02-022-009-013/010241
(KONDASAMBHAM)
|
0202022000NRG25220420240518498
|
22/04/2024
|
RAVANAMMA
|
0202022WL007815
|
RAVANAMMA
|
00468
|
UBIN0807788
|
1205
|
1205
|
Processed
|
14/05/2024
|
|
4005422714
|
|
KONDRI SIRIVALLI BMMG K RAMAVAMMA
|
UNION BANK OF INDIA(508500)
|
|
198
|
Garividi
|
AP-02-022-009-013/010242
(KONDASAMBHAM)
|
0202022000NRG25220420240518499
|
22/04/2024
|
Lakshmi
|
0202022WL007815
|
Lakshmi
|
00468
|
UBIN0807788
|
1446
|
1446
|
Processed
|
14/05/2024
|
|
4005422773
|
|
KONDRU LAXMI
|
UNION BANK OF INDIA(508500)
|
|
199
|
Garividi
|
AP-02-022-009-013/010246
(KONDASAMBHAM)
|
0202022000NRG25220420240518502
|
22/04/2024
|
Sanyasappadu
|
0202022WL007815
|
Sanyasappadu
|
00468
|
UBIN0807788
|
964
|
964
|
Processed
|
14/05/2024
|
|
4005422922
|
|
MUDDADA SANYASAPPADU
|
UNION BANK OF INDIA(508500)
|
|
200
|
Garividi
|
AP-02-022-009-013/010249
(KONDASAMBHAM)
|
0202022000NRG25220420240518503
|
22/04/2024
|
kumari
|
0202022WL007815
|
kumari
|
00468
|
UBIN0807788
|
1205
|
1205
|
Processed
|
14/05/2024
|
|
4005422766
|
|
BANDHAPU KUMARI
|
UNION BANK OF INDIA(508500)
|
|
201
|
Garividi
|
AP-02-022-009-013/010250
(KONDASAMBHAM)
|
0202022000NRG25220420240518504
|
22/04/2024
|
lakshmi
|
0202022WL007815
|
lakshmi
|
00468
|
UBIN0807788
|
1446
|
1446
|
Processed
|
14/05/2024
|
|
4005422720
|
|
VAKADA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
202
|
Garividi
|
AP-02-022-009-013/010251
(KONDASAMBHAM)
|
0202022000NRG25220420240518505
|
22/04/2024
|
Ramanamma
|
0202022WL007815
|
Ramanamma
|
00468
|
UBIN0807788
|
1446
|
1446
|
Processed
|
14/05/2024
|
|
4005422740
|
|
BANDAPU RAMANAMMA
|
UNION BANK OF INDIA(508500)
|
|
203
|
Garividi
|
AP-02-022-009-013/010255
(KONDASAMBHAM)
|
0202022000NRG25220420240518509
|
22/04/2024
|
Asirayya
|
0202022WL007815
|
Asirayya
|
00468
|
UBIN0807788
|
1446
|
1446
|
Processed
|
14/05/2024
|
|
4005422923
|
|
TAMADAASIRIYYA
|
UNION BANK OF INDIA(508500)
|
|
204
|
Garividi
|
AP-02-022-009-013/010255
(KONDASAMBHAM)
|
0202022000NRG25220420240518510
|
22/04/2024
|
Pudamma
|
0202022WL007815
|
Pudamma
|
00468
|
UBIN0807788
|
1446
|
1446
|
Processed
|
14/05/2024
|
|
4005422717
|
|
TAMADA PUDAMMA
|
UNION BANK OF INDIA(508500)
|
|
205
|
Garividi
|
AP-02-022-009-013/010256
(KONDASAMBHAM)
|
0202022000NRG25220420240518511
|
22/04/2024
|
Gowari
|
0202022WL007815
|
Gowari
|
00468
|
UBIN0807788
|
1446
|
1446
|
Processed
|
14/05/2024
|
|
4005422718
|
|
DASARI SANDHYA BMMG GOWRI
|
UNION BANK OF INDIA(508500)
|
|
206
|
Garividi
|
AP-02-022-009-013/010257
(KONDASAMBHAM)
|
0202022000NRG25220420240518513
|
22/04/2024
|
Vasantha Kumari
|
0202022WL007815
|
Vasantha Kumari
|
00468
|
UBIN0807788
|
482
|
482
|
Processed
|
14/05/2024
|
|
4005422796
|
|
MISS SAPPA VASANTHAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
207
|
Garividi
|
AP-02-022-009-013/010258
(KONDASAMBHAM)
|
0202022000NRG25220420240518514
|
22/04/2024
|
Vimala
|
0202022WL007815
|
Vimala
|
00468
|
UBIN0807788
|
1446
|
1446
|
Processed
|
14/05/2024
|
|
4005422778
|
|
SABBI VIMALA
|
UNION BANK OF INDIA(508500)
|
|
208
|
Garividi
|
AP-02-022-009-013/010259
(KONDASAMBHAM)
|
0202022000NRG25220420240518515
|
22/04/2024
|
Malliswari
|
0202022WL007815
|
Malliswari
|
00468
|
UBIN0807788
|
241
|
241
|
Processed
|
14/05/2024
|
|
4005422925
|
|
AAVALA MALLESWARI
|
BANK OF INDIA(508505)
|
|
209
|
Garividi
|
AP-02-022-009-013/010261
(KONDASAMBHAM)
|
0202022000NRG25220420240518517
|
22/04/2024
|
GOWRI
|
0202022WL007815
|
GOWRI
|
00468
|
UBIN0807788
|
1446
|
1446
|
Processed
|
14/05/2024
|
|
4005422799
|
|
MRS KONGARAPU GOWRAMMA
|
STATE BANK OF INDIA(508548)
|
|
210
|
Garividi
|
AP-02-022-009-013/010262
(KONDASAMBHAM)
|
0202022000NRG25220420240518518
|
22/04/2024
|
CHINAPPAMMA
|
0202022WL007815
|
CHINAPPAMMA
|
00468
|
UBIN0807788
|
1446
|
1446
|
Processed
|
14/05/2024
|
|
4005422801
|
|
MISS CHINNAPPAMMA VAKADA
|
STATE BANK OF INDIA(508548)
|
|
211
|
Garividi
|
AP-02-022-009-013/010264
(KONDASAMBHAM)
|
0202022000NRG25220420240518520
|
22/04/2024
|
SARASWATHI
|
0202022WL007815
|
SARASWATHI
|
00468
|
UBIN0807788
|
723
|
723
|
Processed
|
14/05/2024
|
|
4005422798
|
|
BOMMIDI SARASWATHI
|
UNION BANK OF INDIA(508500)
|
|
212
|
Garividi
|
AP-02-022-009-013/010267
(KONDASAMBHAM)
|
0202022000NRG25220420240518523
|
22/04/2024
|
BONU DURGA
|
0202022WL007815
|
BONU DURGA
|
00468
|
UBIN0807788
|
1205
|
1205
|
Processed
|
14/05/2024
|
|
4005422795
|
|
BONU DURGA
|
UNION BANK OF INDIA(508500)
|
|
213
|
Garividi
|
AP-02-022-009-013/010270
(KONDASAMBHAM)
|
0202022000NRG25220420240518525
|
22/04/2024
|
Mani
|
0202022WL007815
|
Mani
|
00468
|
UBIN0807788
|
723
|
723
|
Processed
|
14/05/2024
|
|
4005422800
|
|
MS PITTA MANI
|
STATE BANK OF INDIA(508548)
|
|
214
|
Garividi
|
AP-02-022-009-013/010271
(KONDASAMBHAM)
|
0202022000NRG25220420240518526
|
22/04/2024
|
Vimala
|
0202022WL007815
|
Vimala
|
00468
|
UBIN0807788
|
1446
|
1446
|
Processed
|
14/05/2024
|
|
4005422806
|
|
Mrs YAKALA VIMALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
215
|
Garividi
|
AP-02-022-009-013/010275
(KONDASAMBHAM)
|
0202022000NRG25220420240518527
|
22/04/2024
|
Jyothi
|
0202022WL007815
|
Jyothi
|
00468
|
UBIN0807788
|
1205
|
1205
|
Processed
|
14/05/2024
|
|
4005422804
|
|
BANDAPU JYOTHI
|
UNION BANK OF INDIA(508500)
|
|
216
|
Garividi
|
AP-02-022-009-013/010277
(KONDASAMBHAM)
|
0202022000NRG25220420240518528
|
22/04/2024
|
Bhulokamma
|
0202022WL007815
|
Bhulokamma
|
00468
|
UBIN0807788
|
1446
|
1446
|
Processed
|
14/05/2024
|
|
4005422747
|
|
PAMU BHULOKA
|
UNION BANK OF INDIA(508500)
|
|
217
|
Garividi
|
AP-02-022-009-013/010278
(KONDASAMBHAM)
|
0202022000NRG25220420240518529
|
22/04/2024
|
Mounika
|
0202022WL007815
|
Mounika
|
00468
|
UBIN0807788
|
1446
|
1446
|
Processed
|
14/05/2024
|
|
4005422797
|
|
MS YALAMANCHILA MOUNIKA
|
STATE BANK OF INDIA(508548)
|
|
218
|
Garividi
|
AP-02-022-009-013/10279
(KONDASAMBHAM)
|
0202022000NRG25220420240518530
|
22/04/2024
|
PALLA LAKSHMI
|
0202022WL007815
|
PALLA LAKSHMI
|
00468
|
UBIN0807788
|
1446
|
1446
|
Processed
|
14/05/2024
|
|
4005422802
|
|
MRS LAKSHMI PALLA
|
STATE BANK OF INDIA(508548)
|
|
219
|
Garividi
|
AP-02-022-009-013/10282
(KONDASAMBHAM)
|
0202022000NRG25220420240518532
|
22/04/2024
|
KADUPUTLA RAMULAPPAMMA
|
0202022WL007815
|
KADUPUTLA RAMULAPPAMMA
|
00468
|
UBIN0807788
|
1446
|
1446
|
Processed
|
14/05/2024
|
|
4005422746
|
|
KADUPUTLA RAMULAPPAMMA
|
UNION BANK OF INDIA(508500)
|
|
220
|
Garividi
|
AP-02-022-009-013/10283
(KONDASAMBHAM)
|
0202022000NRG25220420240518533
|
22/04/2024
|
VAKADA MANGAMMA
|
0202022WL007815
|
VAKADA MANGAMMA
|
00468
|
UBIN0807788
|
1446
|
1446
|
Processed
|
14/05/2024
|
|
4005422809
|
|
PALLA MANGAMMA
|
CANARA BANK(508532)
|
|
221
|
Garividi
|
AP-02-022-009-013/10285
(KONDASAMBHAM)
|
0202022000NRG25220420240518534
|
22/04/2024
|
Vakada Srikala
|
0202022WL007815
|
Vakada Srikala
|
00468
|
UBIN0807788
|
1446
|
1446
|
Processed
|
14/05/2024
|
|
4005422808
|
|
MS SAPPA SRIKALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
164362
|
164362
|
|
|
|
|
|
|
|
|
222
|
Garividi
|
AP-02-022-009-013/010122
(KONDASAMBHAM)
|
0202022000NRG25220420240518417
|
22/04/2024
|
Y Ramana
|
0202022WL007815
|
Y Ramana
|
00691
|
IPOS0000001
|
1446
|
1446
|
Processed
|
14/05/2024
|
|
4005422926
|
|
YALAMANCHILI RAMANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
Garividi
|
AP-02-022-009-013/10287
(KONDASAMBHAM)
|
0202022000NRG25220420240518537
|
22/04/2024
|
B Lakshmi
|
0202022WL007815
|
B Lakshmi
|
00691
|
IPOS0000001
|
1446
|
1446
|
Processed
|
14/05/2024
|
|
4005422927
|
|
BANDAPU LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
Garividi
|
AP-02-022-009-013/10291
(KONDASAMBHAM)
|
0202022000NRG25220420240518539
|
22/04/2024
|
B Srilatha
|
0202022WL007815
|
B Srilatha
|
00691
|
IPOS0000001
|
1446
|
1446
|
Processed
|
14/05/2024
|
|
4005422704
|
|
BOMMIDI SRILATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4338
|
4338
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
295466
|
295466
|
|
|
|
|
|
|
|