|
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
|
Amadalavalasa
|
AP-01-018-011-016/010081
(RAMACHANDRA PURAM)
|
0201018000NRG25160420240304480
|
16/04/2024
|
Kobagapu appalasuri
|
0201018WL009028
|
Kobagapu appalasuri
|
00048
|
BKID0008686
|
1075
|
1075
|
Processed
|
29/04/2024
|
|
3377261431
|
|
Mr APPALASURI KOBAGAPU
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
2
|
Amadalavalasa
|
AP-01-018-013-018/30146
(SYLADA)
|
0201018000NRG25160420240301070
|
16/04/2024
|
KILLI LAXMI
|
0201018WL008978
|
KILLI LAXMI
|
00048
|
BKID0008686
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3377261645
|
|
KILLI LAXMI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4883
|
4883
|
|
|
|
|
|
|
|
|
3
|
Amadalavalasa
|
AP-01-018-011-016/010082
(RAMACHANDRA PURAM)
|
0201018000NRG25160420240304481
|
16/04/2024
|
KOLLI APPALANARASAMMA
|
0201018WL009028
|
KOLLI APPALANARASAMMA
|
00078
|
CNRB0005598
|
1075
|
1075
|
Processed
|
29/04/2024
|
|
3377261588
|
|
KOLLI APPALA NARASAMMA
|
UNION BANK OF INDIA(508500)
|
|
4
|
Amadalavalasa
|
AP-01-018-011-016/020016
(RAMACHANDRA PURAM)
|
0201018000NRG25160420240316718
|
16/04/2024
|
DHANALAKSHMI
|
0201018WL009177
|
DHANALAKSHMI
|
00078
|
CNRB0005598
|
860
|
860
|
Processed
|
29/04/2024
|
|
3377261639
|
|
MUNAGAVALASA DHANALAXMI
|
CANARA BANK(508532)
|
|
5
|
Amadalavalasa
|
AP-01-018-011-016/020029
(RAMACHANDRA PURAM)
|
0201018000NRG25160420240316730
|
16/04/2024
|
Asiramma
|
0201018WL009177
|
Asiramma
|
00078
|
CNRB0005598
|
1075
|
1075
|
Processed
|
29/04/2024
|
|
3377261638
|
|
BAMMIDI ASIRAMMA
|
CANARA BANK(508532)
|
|
6
|
Amadalavalasa
|
AP-01-018-011-016/10550
(RAMACHANDRA PURAM)
|
0201018000NRG25160420240304599
|
16/04/2024
|
Kolli Jyothi
|
0201018WL009028
|
Kolli Jyothi
|
00078
|
CNRB0005598
|
860
|
860
|
Processed
|
29/04/2024
|
|
3377261589
|
|
KOLLI JYOTHI
|
UNION BANK OF INDIA(508500)
|
|
7
|
Amadalavalasa
|
AP-01-018-011-016/2820297025
(RAMACHANDRA PURAM)
|
0201018000NRG25160420240304600
|
16/04/2024
|
YEENETI SATYANARAYANA
|
0201018WL009028
|
YEENETI SATYANARAYANA
|
00078
|
CNRB0005598
|
1075
|
1075
|
Processed
|
29/04/2024
|
|
3377261590
|
|
YENNETI SATYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4945
|
4945
|
|
|
|
|
|
|
|
|
8
|
Amadalavalasa
|
AP-01-018-011-016/010001
(RAMACHANDRA PURAM)
|
0201018000NRG25160420240304434
|
16/04/2024
|
Suryanarayana
|
0201018WL009028
|
Suryanarayana
|
00415
|
SBIN0001012
|
860
|
860
|
Processed
|
29/04/2024
|
|
3377261591
|
|
MR LINGUBERI SURYANARAYANA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Amadalavalasa
|
AP-01-018-011-016/010009
(RAMACHANDRA PURAM)
|
0201018000NRG25160420240304443
|
16/04/2024
|
Ramanamma
|
0201018WL009028
|
Ramanamma
|
00415
|
SBIN0001012
|
1075
|
1075
|
Processed
|
29/04/2024
|
|
3377261623
|
|
PEYYALA RAMANAMMA
|
UNION BANK OF INDIA(508500)
|
|
10
|
Amadalavalasa
|
AP-01-018-011-016/010016
(RAMACHANDRA PURAM)
|
0201018000NRG25160420240304447
|
16/04/2024
|
Naagamma
|
0201018WL009028
|
Naagamma
|
00415
|
SBIN0001012
|
860
|
860
|
Processed
|
29/04/2024
|
|
3377261617
|
|
PEYYALA NAGAMMA
|
UNION BANK OF INDIA(508500)
|
|
11
|
Amadalavalasa
|
AP-01-018-011-016/010017
(RAMACHANDRA PURAM)
|
0201018000NRG25160420240304448
|
16/04/2024
|
Tavitinayudu
|
0201018WL009028
|
Tavitinayudu
|
00415
|
SBIN0001012
|
1075
|
1075
|
Processed
|
29/04/2024
|
|
3377261608
|
|
MR PIRUKATLA TAVITINAIDU
|
STATE BANK OF INDIA(508548)
|
|
12
|
Amadalavalasa
|
AP-01-018-011-016/010024
(RAMACHANDRA PURAM)
|
0201018000NRG25160420240304451
|
16/04/2024
|
Tulasamma
|
0201018WL009028
|
Tulasamma
|
00415
|
SBIN0001012
|
1075
|
1075
|
Processed
|
29/04/2024
|
|
3377261616
|
|
MRS POLAKI TULASAMMA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Amadalavalasa
|
AP-01-018-011-016/010034
(RAMACHANDRA PURAM)
|
0201018000NRG25160420240304453
|
16/04/2024
|
Mangamma
|
0201018WL009028
|
Mangamma
|
00415
|
SBIN0001012
|
860
|
860
|
Processed
|
29/04/2024
|
|
3377261626
|
|
GALALA MANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
14
|
Amadalavalasa
|
AP-01-018-011-016/010036
(RAMACHANDRA PURAM)
|
0201018000NRG25160420240304454
|
16/04/2024
|
Jogaa raavu
|
0201018WL009028
|
Jogaa raavu
|
00415
|
SBIN0001012
|
860
|
860
|
Processed
|
29/04/2024
|
|
3377261615
|
|
GALALA LAXMANA RAO
|
UNION BANK OF INDIA(508500)
|
|
15
|
Amadalavalasa
|
AP-01-018-011-016/010042
(RAMACHANDRA PURAM)
|
0201018000NRG25160420240304457
|
16/04/2024
|
Eeshwaramma
|
0201018WL009028
|
Eeshwaramma
|
00415
|
SBIN0001012
|
860
|
860
|
Processed
|
29/04/2024
|
|
3377261596
|
|
BADANA ESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
16
|
Amadalavalasa
|
AP-01-018-011-016/010043
(RAMACHANDRA PURAM)
|
0201018000NRG25160420240304458
|
16/04/2024
|
Daalamma
|
0201018WL009028
|
Daalamma
|
00415
|
SBIN0001012
|
860
|
860
|
Processed
|
29/04/2024
|
|
3377261627
|
|
KOTTAKOTA DALAMMA
|
UNION BANK OF INDIA(508500)
|
|
17
|
Amadalavalasa
|
AP-01-018-011-016/010057
(RAMACHANDRA PURAM)
|
0201018000NRG25160420240304473
|
16/04/2024
|
Prabhaavati
|
0201018WL009028
|
Prabhaavati
|
00415
|
SBIN0001012
|
1075
|
1075
|
Processed
|
29/04/2024
|
|
3377261625
|
|
MRS POKALA PRABHAVATHI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Amadalavalasa
|
AP-01-018-011-016/010074
(RAMACHANDRA PURAM)
|
0201018000NRG25160420240304477
|
16/04/2024
|
Suarodumma
|
0201018WL009028
|
Suarodumma
|
00415
|
SBIN0001012
|
860
|
860
|
Processed
|
29/04/2024
|
|
3377261603
|
|
LINGIBHERI SURODAMMA
|
STATE BANK OF INDIA(508548)
|
|
19
|
Amadalavalasa
|
AP-01-018-011-016/010090
(RAMACHANDRA PURAM)
|
0201018000NRG25160420240304484
|
16/04/2024
|
himabindhu
|
0201018WL009028
|
himabindhu
|
00415
|
SBIN0001012
|
1075
|
1075
|
Processed
|
29/04/2024
|
|
3377261611
|
|
MR JOGI HIMABINDU
|
STATE BANK OF INDIA(508548)
|
|
20
|
Amadalavalasa
|
AP-01-018-011-016/010095
(RAMACHANDRA PURAM)
|
0201018000NRG25160420240304487
|
16/04/2024
|
Jaathkshi
|
0201018WL009028
|
Jaathkshi
|
00415
|
SBIN0001012
|
1075
|
1075
|
Processed
|
29/04/2024
|
|
3377261609
|
|
MR KOLLI JATAKSHI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Amadalavalasa
|
AP-01-018-011-016/010098
(RAMACHANDRA PURAM)
|
0201018000NRG25160420240304489
|
16/04/2024
|
Gurumoorti
|
0201018WL009028
|
Gurumoorti
|
00415
|
SBIN0001012
|
1075
|
1075
|
Processed
|
29/04/2024
|
|
3377261612
|
|
MR MANDALA GURUMURTHY
|
STATE BANK OF INDIA(508548)
|
|
22
|
Amadalavalasa
|
AP-01-018-011-016/010111
(RAMACHANDRA PURAM)
|
0201018000NRG25160420240304497
|
16/04/2024
|
Saraswati
|
0201018WL009028
|
Saraswati
|
00415
|
SBIN0001012
|
1075
|
1075
|
Processed
|
29/04/2024
|
|
3377261606
|
|
DUDDU SARASWATI
|
UNION BANK OF INDIA(508500)
|
|
23
|
Amadalavalasa
|
AP-01-018-011-016/010115
(RAMACHANDRA PURAM)
|
0201018000NRG25160420240304498
|
16/04/2024
|
Shaanta
|
0201018WL009028
|
Shaanta
|
00415
|
SBIN0001012
|
1075
|
1075
|
Processed
|
29/04/2024
|
|
3377261637
|
|
BALAGA SANTI
|
UNION BANK OF INDIA(508500)
|
|
24
|
Amadalavalasa
|
AP-01-018-011-016/010116
(RAMACHANDRA PURAM)
|
0201018000NRG25160420240304499
|
16/04/2024
|
Naageshwararaavu
|
0201018WL009028
|
Naageshwararaavu
|
00415
|
SBIN0001012
|
1075
|
1075
|
Processed
|
29/04/2024
|
|
3377261613
|
|
MR BALAGA NAGESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
25
|
Amadalavalasa
|
AP-01-018-011-016/010120
(RAMACHANDRA PURAM)
|
0201018000NRG25160420240304504
|
16/04/2024
|
Soorodu
|
0201018WL009028
|
Soorodu
|
00415
|
SBIN0001012
|
1075
|
1075
|
Processed
|
29/04/2024
|
|
3377261610
|
|
MR PEYYALA SURODU
|
STATE BANK OF INDIA(508548)
|
|
26
|
Amadalavalasa
|
AP-01-018-011-016/010128
(RAMACHANDRA PURAM)
|
0201018000NRG25160420240304510
|
16/04/2024
|
Shreenivaasaraavu
|
0201018WL009028
|
Shreenivaasaraavu
|
00415
|
SBIN0001012
|
645
|
645
|
Processed
|
29/04/2024
|
|
3377261614
|
|
GARA SRINIVASARAO
|
UNION BANK OF INDIA(508500)
|
|
27
|
Amadalavalasa
|
AP-01-018-011-016/010145
(RAMACHANDRA PURAM)
|
0201018000NRG25160420240304519
|
16/04/2024
|
Sangamayya
|
0201018WL009028
|
Sangamayya
|
00415
|
SBIN0001012
|
1075
|
1075
|
Processed
|
29/04/2024
|
|
3377261602
|
|
KURMAPU SANGAMAYYA
|
STATE BANK OF INDIA(508548)
|
|
28
|
Amadalavalasa
|
AP-01-018-011-016/010153
(RAMACHANDRA PURAM)
|
0201018000NRG25160420240304522
|
16/04/2024
|
Parvati
|
0201018WL009028
|
Parvati
|
00415
|
SBIN0001012
|
1075
|
1075
|
Processed
|
29/04/2024
|
|
3377261598
|
|
KOLLI PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
29
|
Amadalavalasa
|
AP-01-018-011-016/010161
(RAMACHANDRA PURAM)
|
0201018000NRG25160420240304526
|
16/04/2024
|
Prameela
|
0201018WL009028
|
Prameela
|
00415
|
SBIN0001012
|
1075
|
1075
|
Processed
|
29/04/2024
|
|
3377261605
|
|
PALLI PRAMEELA
|
STATE BANK OF INDIA(508548)
|
|
30
|
Amadalavalasa
|
AP-01-018-011-016/010165
(RAMACHANDRA PURAM)
|
0201018000NRG25160420240304528
|
16/04/2024
|
Cinnammadu
|
0201018WL009028
|
Cinnammadu
|
00415
|
SBIN0001012
|
1075
|
1075
|
Processed
|
29/04/2024
|
|
3377261632
|
|
GARA CHINNAMADU
|
UNION BANK OF INDIA(508500)
|
|
31
|
Amadalavalasa
|
AP-01-018-011-016/010182
(RAMACHANDRA PURAM)
|
0201018000NRG25160420240304535
|
16/04/2024
|
Cellaayamma
|
0201018WL009028
|
Cellaayamma
|
00415
|
SBIN0001012
|
860
|
860
|
Processed
|
29/04/2024
|
|
3377261628
|
|
MS LIDARI CHELLAYYAMMA
|
STATE BANK OF INDIA(508548)
|
|
32
|
Amadalavalasa
|
AP-01-018-011-016/010189
(RAMACHANDRA PURAM)
|
0201018000NRG25160420240304541
|
16/04/2024
|
Candramma
|
0201018WL009028
|
Candramma
|
00415
|
SBIN0001012
|
1075
|
1075
|
Processed
|
29/04/2024
|
|
3377261597
|
|
MRS BADANA CHANDRAMMA
|
STATE BANK OF INDIA(508548)
|
|
33
|
Amadalavalasa
|
AP-01-018-011-016/010190
(RAMACHANDRA PURAM)
|
0201018000NRG25160420240304542
|
16/04/2024
|
Satyavati
|
0201018WL009028
|
Satyavati
|
00415
|
SBIN0001012
|
1075
|
1075
|
Processed
|
29/04/2024
|
|
3377261599
|
|
KURMAPU SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
34
|
Amadalavalasa
|
AP-01-018-011-016/010210
(RAMACHANDRA PURAM)
|
0201018000NRG25160420240304545
|
16/04/2024
|
ramu
|
0201018WL009028
|
ramu
|
00415
|
SBIN0001012
|
1075
|
1075
|
Processed
|
29/04/2024
|
|
3377261635
|
|
RAJANA RAMU
|
UNION BANK OF INDIA(508500)
|
|
35
|
Amadalavalasa
|
AP-01-018-011-016/010214
(RAMACHANDRA PURAM)
|
0201018000NRG25160420240304549
|
16/04/2024
|
suryanarayana
|
0201018WL009028
|
suryanarayana
|
00415
|
SBIN0001012
|
1075
|
1075
|
Processed
|
29/04/2024
|
|
3377261619
|
|
MR KURMAPU SURYANARYANA
|
STATE BANK OF INDIA(508548)
|
|
36
|
Amadalavalasa
|
AP-01-018-011-016/010215
(RAMACHANDRA PURAM)
|
0201018000NRG25160420240304552
|
16/04/2024
|
parvati
|
0201018WL009028
|
parvati
|
00415
|
SBIN0001012
|
1075
|
1075
|
Processed
|
29/04/2024
|
|
3377261629
|
|
PEYYALA PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
37
|
Amadalavalasa
|
AP-01-018-011-016/010215
(RAMACHANDRA PURAM)
|
0201018000NRG25160420240304551
|
16/04/2024
|
ramarao
|
0201018WL009028
|
ramarao
|
00415
|
SBIN0001012
|
645
|
645
|
Processed
|
29/04/2024
|
|
3377261618
|
|
PEYYALA RAMARAO
|
UNION BANK OF INDIA(508500)
|
|
38
|
Amadalavalasa
|
AP-01-018-011-016/010256
(RAMACHANDRA PURAM)
|
0201018000NRG25160420240304568
|
16/04/2024
|
adinarayana
|
0201018WL009028
|
adinarayana
|
00415
|
SBIN0001012
|
860
|
860
|
Processed
|
29/04/2024
|
|
3377261620
|
|
MR VADDITANDRA ADINARAYANA
|
STATE BANK OF INDIA(508548)
|
|
39
|
Amadalavalasa
|
AP-01-018-011-016/010258
(RAMACHANDRA PURAM)
|
0201018000NRG25160420240304571
|
16/04/2024
|
APPALARAJU
|
0201018WL009028
|
APPALARAJU
|
00415
|
SBIN0001012
|
430
|
430
|
Processed
|
29/04/2024
|
|
3377261592
|
|
MR APPALA RAJU KURMAPU
|
STATE BANK OF INDIA(508548)
|
|
40
|
Amadalavalasa
|
AP-01-018-011-016/010268
(RAMACHANDRA PURAM)
|
0201018000NRG25160420240304575
|
16/04/2024
|
ALIVELU
|
0201018WL009028
|
ALIVELU
|
00415
|
SBIN0001012
|
860
|
860
|
Processed
|
29/04/2024
|
|
3377261636
|
|
KOLLI ALIVELU
|
UNION BANK OF INDIA(508500)
|
|
41
|
Amadalavalasa
|
AP-01-018-011-016/010269
(RAMACHANDRA PURAM)
|
0201018000NRG25160420240304576
|
16/04/2024
|
SUNDARAMMA
|
0201018WL009028
|
SUNDARAMMA
|
00415
|
SBIN0001012
|
860
|
860
|
Processed
|
29/04/2024
|
|
3377261604
|
|
MR SUNDARAMMA KURMAPU
|
STATE BANK OF INDIA(508548)
|
|
42
|
Amadalavalasa
|
AP-01-018-011-016/010299
(RAMACHANDRA PURAM)
|
0201018000NRG25160420240304585
|
16/04/2024
|
kousalya
|
0201018WL009028
|
kousalya
|
00415
|
SBIN0001012
|
1075
|
1075
|
Processed
|
29/04/2024
|
|
3377261633
|
|
MRS CHINTADA KOUSALYA
|
STATE BANK OF INDIA(508548)
|
|
43
|
Amadalavalasa
|
AP-01-018-011-016/010304
(RAMACHANDRA PURAM)
|
0201018000NRG25160420240304587
|
16/04/2024
|
geeta
|
0201018WL009028
|
geeta
|
00415
|
SBIN0001012
|
1075
|
1075
|
Processed
|
29/04/2024
|
|
3377261594
|
|
MRS GEETHA KOLLI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Amadalavalasa
|
AP-01-018-011-016/010317
(RAMACHANDRA PURAM)
|
0201018000NRG25160420240304592
|
16/04/2024
|
mounika
|
0201018WL009028
|
mounika
|
00415
|
SBIN0001012
|
1075
|
1075
|
Processed
|
29/04/2024
|
|
3377261630
|
|
MRS BUSALA MOUNIKA
|
STATE BANK OF INDIA(508548)
|
|
45
|
Amadalavalasa
|
AP-01-018-011-016/020007
(RAMACHANDRA PURAM)
|
0201018000NRG25160420240316707
|
16/04/2024
|
Apparao
|
0201018WL009177
|
Apparao
|
00415
|
SBIN0001012
|
1075
|
1075
|
Processed
|
29/04/2024
|
|
3377261622
|
|
MR MARRI APPARAO
|
STATE BANK OF INDIA(508548)
|
|
46
|
Amadalavalasa
|
AP-01-018-011-016/020009
(RAMACHANDRA PURAM)
|
0201018000NRG25160420240316709
|
16/04/2024
|
Gannesu
|
0201018WL009177
|
Gannesu
|
00415
|
SBIN0001012
|
1075
|
1075
|
Processed
|
29/04/2024
|
|
3377261631
|
|
MR KARRI GANNESHU
|
STATE BANK OF INDIA(508548)
|
|
47
|
Amadalavalasa
|
AP-01-018-011-016/020015
(RAMACHANDRA PURAM)
|
0201018000NRG25160420240316715
|
16/04/2024
|
Appalanarasamma
|
0201018WL009177
|
Appalanarasamma
|
00415
|
SBIN0001012
|
860
|
860
|
Processed
|
29/04/2024
|
|
3377261607
|
|
MS APPALANARASAMMALTI PRIYA
|
STATE BANK OF INDIA(508548)
|
|
48
|
Amadalavalasa
|
AP-01-018-011-016/020019
(RAMACHANDRA PURAM)
|
0201018000NRG25160420240316719
|
16/04/2024
|
Rajarao
|
0201018WL009177
|
Rajarao
|
00415
|
SBIN0001012
|
430
|
430
|
Processed
|
29/04/2024
|
|
3377261624
|
|
MR MANDALA RAJARAO
|
STATE BANK OF INDIA(508548)
|
|
49
|
Amadalavalasa
|
AP-01-018-011-016/020022
(RAMACHANDRA PURAM)
|
0201018000NRG25160420240316723
|
16/04/2024
|
Ganesh
|
0201018WL009177
|
Ganesh
|
00415
|
SBIN0001012
|
860
|
860
|
Processed
|
29/04/2024
|
|
3377261634
|
|
MR GANNESH PIRIYA
|
STATE BANK OF INDIA(508548)
|
|
50
|
Amadalavalasa
|
AP-01-018-011-016/020033
(RAMACHANDRA PURAM)
|
0201018000NRG25160420240316732
|
16/04/2024
|
Eswrarao
|
0201018WL009177
|
Eswrarao
|
00415
|
SBIN0001012
|
215
|
215
|
Processed
|
29/04/2024
|
|
3377261621
|
|
SERUMANDU ESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
51
|
Amadalavalasa
|
AP-01-018-011-016/020049
(RAMACHANDRA PURAM)
|
0201018000NRG25160420240316742
|
16/04/2024
|
yarramma
|
0201018WL009177
|
yarramma
|
00415
|
SBIN0001012
|
860
|
860
|
Processed
|
29/04/2024
|
|
3377261601
|
|
KARRI YERRAMMA
|
UNION BANK OF INDIA(508500)
|
|
52
|
Amadalavalasa
|
AP-01-018-011-016/030196
(RAMACHANDRA PURAM)
|
0201018000NRG25160420240316746
|
16/04/2024
|
Gayatri
|
0201018WL009177
|
Gayatri
|
00415
|
SBIN0001012
|
1075
|
1075
|
Processed
|
29/04/2024
|
|
3377261595
|
|
MANDALA RAGHAVA RAO M GAYATRI
|
STATE BANK OF INDIA(508548)
|
|
53
|
Amadalavalasa
|
AP-01-018-011-016/40133
(RAMACHANDRA PURAM)
|
0201018000NRG25160420240304601
|
16/04/2024
|
KOLLI SEETHAMMA
|
0201018WL009028
|
KOLLI SEETHAMMA
|
00415
|
SBIN0001012
|
1075
|
1075
|
Processed
|
29/04/2024
|
|
3377261640
|
|
MRS KOLLI SEETAMMA
|
STATE BANK OF INDIA(508548)
|
|
54
|
Amadalavalasa
|
AP-01-018-013-018/30158
(SYLADA)
|
0201018000NRG25160420240307104
|
16/04/2024
|
Sailada lakshmi
|
0201018WL009063
|
Sailada lakshmi
|
00415
|
SBIN0001012
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3377261600
|
|
MRS SAILADA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47238
|
47238
|
|
|
|
|
|
|
|
|
55
|
Amadalavalasa
|
AP-01-018-028-001/030151
(T.JONNAVALASA)
|
0201018000NRG25160420240303769
|
16/04/2024
|
Koteswara Rao
|
0201018WL009013
|
Koteswara Rao
|
00415
|
SBIN0014268
|
1285
|
1285
|
Processed
|
29/04/2024
|
|
3377261593
|
|
GONTI KOTESWARA RAO
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1285
|
1285
|
|
|
|
|
|
|
|
|
56
|
Amadalavalasa
|
AP-01-018-011-015/010047
(RAMACHANDRA PURAM)
|
0201018000NRG25160420240304433
|
16/04/2024
|
Sarojini
|
0201018WL009028
|
Sarojini
|
00468
|
UBIN0800074
|
1075
|
1075
|
Processed
|
29/04/2024
|
|
3377261555
|
|
GONDU SAROJINI
|
UNION BANK OF INDIA(508500)
|
|
57
|
Amadalavalasa
|
AP-01-018-011-016/010003
(RAMACHANDRA PURAM)
|
0201018000NRG25160420240304436
|
16/04/2024
|
Ramanamma
|
0201018WL009028
|
Ramanamma
|
00468
|
UBIN0800074
|
1075
|
1075
|
Processed
|
29/04/2024
|
|
3377261433
|
|
GALLA RAMANAMMA
|
UNION BANK OF INDIA(508500)
|
|
58
|
Amadalavalasa
|
AP-01-018-011-016/010003
(RAMACHANDRA PURAM)
|
0201018000NRG25160420240304435
|
16/04/2024
|
Simhachalam
|
0201018WL009028
|
Simhachalam
|
00468
|
UBIN0800074
|
1075
|
1075
|
Processed
|
29/04/2024
|
|
3377261476
|
|
GALALA SIMHACHALAM
|
UNION BANK OF INDIA(508500)
|
|
59
|
Amadalavalasa
|
AP-01-018-011-016/010004
(RAMACHANDRA PURAM)
|
0201018000NRG25160420240304438
|
16/04/2024
|
Jayamma
|
0201018WL009028
|
Jayamma
|
00468
|
UBIN0800074
|
1075
|
1075
|
Processed
|
29/04/2024
|
|
3377261550
|
|
JOGI JAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
60
|
Amadalavalasa
|
AP-01-018-011-016/010004
(RAMACHANDRA PURAM)
|
0201018000NRG25160420240304437
|
16/04/2024
|
Surya Rao
|
0201018WL009028
|
Surya Rao
|
00468
|
UBIN0800074
|
1075
|
1075
|
Processed
|
29/04/2024
|
|
3377261439
|
|
JOGI SURYA RAO
|
UNION BANK OF INDIA(508500)
|
|
61
|
Amadalavalasa
|
AP-01-018-011-016/010005
(RAMACHANDRA PURAM)
|
0201018000NRG25160420240304439
|
16/04/2024
|
Thavitamma
|
0201018WL009028
|
Thavitamma
|
00468
|
UBIN0800074
|
1075
|
1075
|
Processed
|
29/04/2024
|
|
3377261565
|
|
TANDRANGI THAVITAMMA
|
UNION BANK OF INDIA(508500)
|
|
62
|
Amadalavalasa
|
AP-01-018-011-016/010007
(RAMACHANDRA PURAM)
|
0201018000NRG25160420240304440
|
16/04/2024
|
Adinarayana
|
0201018WL009028
|
Adinarayana
|
00468
|
UBIN0800074
|
1075
|
1075
|
Processed
|
29/04/2024
|
|
3377261541
|
|
GANTYADA ADINARAYANA
|
UNION BANK OF INDIA(508500)
|
|
63
|
Amadalavalasa
|
AP-01-018-011-016/010007
(RAMACHANDRA PURAM)
|
0201018000NRG25160420240304441
|
16/04/2024
|
Varalakshmi
|
0201018WL009028
|
Varalakshmi
|
00468
|
UBIN0800074
|
1075
|
1075
|
Processed
|
29/04/2024
|
|
3377261551
|
|
GANTEDI ADINARAYANA
|
UNION BANK OF INDIA(508500)
|
|
64
|
Amadalavalasa
|
AP-01-018-011-016/010009
(RAMACHANDRA PURAM)
|
0201018000NRG25160420240304442
|
16/04/2024
|
Cinna Ramarao
|
0201018WL009028
|
Cinna Ramarao
|
00468
|
UBIN0800074
|
1075
|
1075
|
Processed
|
29/04/2024
|
|
3377261434
|
|
PEYYALA CHINNA RAMARAO
|
UNION BANK OF INDIA(508500)
|
|
65
|
Amadalavalasa
|
AP-01-018-011-016/010011
(RAMACHANDRA PURAM)
|
0201018000NRG25160420240304444
|
16/04/2024
|
Hemalatha
|
0201018WL009028
|
Hemalatha
|
00468
|
UBIN0800074
|
1075
|
1075
|
Processed
|
29/04/2024
|
|
3377261450
|
|
JOGI HEMALATHA
|
UNION BANK OF INDIA(508500)
|
|
66
|
Amadalavalasa
|
AP-01-018-011-016/010012
(RAMACHANDRA PURAM)
|
0201018000NRG25160420240304446
|
16/04/2024
|
Mallemma
|
0201018WL009028
|
Mallemma
|
00468
|
UBIN0800074
|
1075
|
1075
|
Processed
|
29/04/2024
|
|
3377261545
|
|
POLIGAPU MALLEMMA
|
UNION BANK OF INDIA(508500)
|
|
67
|
Amadalavalasa
|
AP-01-018-011-016/010012
(RAMACHANDRA PURAM)
|
0201018000NRG25160420240304445
|
16/04/2024
|
Suryanarayana
|
0201018WL009028
|
Suryanarayana
|
00468
|
UBIN0800074
|
1075
|
1075
|
Processed
|
29/04/2024
|
|
3377261497
|
|
PULIGAPU SURYANARAYANA PULIGAPU MALLAMMA
|
STATE BANK OF INDIA(508548)
|
|
68
|
Amadalavalasa
|
AP-01-018-011-016/010018
(RAMACHANDRA PURAM)
|
0201018000NRG25160420240304449
|
16/04/2024
|
Lakshmi
|
0201018WL009028
|
Lakshmi
|
00468
|
UBIN0800074
|
1075
|
1075
|
Processed
|
29/04/2024
|
|
3377261535
|
|
GARA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
69
|
Amadalavalasa
|
AP-01-018-011-016/010019
(RAMACHANDRA PURAM)
|
0201018000NRG25160420240304450
|
16/04/2024
|
Mangamma
|
0201018WL009028
|
Mangamma
|
00468
|
UBIN0800074
|
1075
|
1075
|
Processed
|
29/04/2024
|
|
3377261531
|
|
GANTYADA MANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
70
|
Amadalavalasa
|
AP-01-018-011-016/010034
(RAMACHANDRA PURAM)
|
0201018000NRG25160420240304452
|
16/04/2024
|
Ganapati Rao
|
0201018WL009028
|
Ganapati Rao
|
00468
|
UBIN0800074
|
860
|
860
|
Processed
|
29/04/2024
|
|
3377261424
|
|
MR GALALA GANAPATHIRAO
|
STATE BANK OF INDIA(508548)
|
|
71
|
Amadalavalasa
|
AP-01-018-011-016/010038
(RAMACHANDRA PURAM)
|
0201018000NRG25160420240304455
|
16/04/2024
|
Appaaraavu
|
0201018WL009028
|
Appaaraavu
|
00468
|
UBIN0800074
|
860
|
860
|
Processed
|
29/04/2024
|
|
3377261441
|
|
VARLAPU APPA RAO
|
UNION BANK OF INDIA(508500)
|
|
72
|
Amadalavalasa
|
AP-01-018-011-016/010040
(RAMACHANDRA PURAM)
|
0201018000NRG25160420240304456
|
16/04/2024
|
Vara Lakshmi
|
0201018WL009028
|
Vara Lakshmi
|
00468
|
UBIN0800074
|
860
|
860
|
Processed
|
29/04/2024
|
|
3377261526
|
|
PONNADA VARALAXMI
|
UNION BANK OF INDIA(508500)
|
|
73
|
Amadalavalasa
|
AP-01-018-011-016/010044
(RAMACHANDRA PURAM)
|
0201018000NRG25160420240304460
|
16/04/2024
|
Chittamma
|
0201018WL009028
|
Chittamma
|
00468
|
UBIN0800074
|
860
|
860
|
Processed
|
29/04/2024
|
|
3377261549
|
|
JOGI CHITTAMMA
|
UNION BANK OF INDIA(508500)
|
|
74
|
Amadalavalasa
|
AP-01-018-011-016/010044
(RAMACHANDRA PURAM)
|
0201018000NRG25160420240304459
|
16/04/2024
|
Eeshwara Raavu
|
0201018WL009028
|
Eeshwara Raavu
|
00468
|
UBIN0800074
|
860
|
860
|
Processed
|
29/04/2024
|
|
3377261458
|
|
JOGI ESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
75
|
Amadalavalasa
|
AP-01-018-011-016/010046
(RAMACHANDRA PURAM)
|
0201018000NRG25160420240304461
|
16/04/2024
|
Narayana
|
0201018WL009028
|
Narayana
|
00468
|
UBIN0800074
|
1075
|
1075
|
Processed
|
29/04/2024
|
|
3377261502
|
|
THODRAPU NARAYANAMMA
|
UNION BANK OF INDIA(508500)
|
|
76
|
Amadalavalasa
|
AP-01-018-011-016/010046
(RAMACHANDRA PURAM)
|
0201018000NRG25160420240304462
|
16/04/2024
|
ramarao
|
0201018WL009028
|
ramarao
|
00468
|
UBIN0800074
|
1075
|
1075
|
Processed
|
29/04/2024
|
|
3377261454
|
|
THONDRAPU RAMARAO
|
UNION BANK OF INDIA(508500)
|
|
77
|
Amadalavalasa
|
AP-01-018-011-016/010049
(RAMACHANDRA PURAM)
|
0201018000NRG25160420240304463
|
16/04/2024
|
Chilakamma
|
0201018WL009028
|
Chilakamma
|
00468
|
UBIN0800074
|
1075
|
1075
|
Processed
|
29/04/2024
|
|
3377261453
|
|
URLAPU CHILAKAMMA
|
UNION BANK OF INDIA(508500)
|
|
78
|
Amadalavalasa
|
AP-01-018-011-016/010050
(RAMACHANDRA PURAM)
|
0201018000NRG25160420240304464
|
16/04/2024
|
Appala Narasamma
|
0201018WL009028
|
Appala Narasamma
|
00468
|
UBIN0800074
|
1075
|
1075
|
Processed
|
29/04/2024
|
|
3377261490
|
|
KOLLI APPALA NARASAMMA
|
UNION BANK OF INDIA(508500)
|
|
79
|
Amadalavalasa
|
AP-01-018-011-016/010051
(RAMACHANDRA PURAM)
|
0201018000NRG25160420240304466
|
16/04/2024
|
Appala Konda
|
0201018WL009028
|
Appala Konda
|
00468
|
UBIN0800074
|
1075
|
1075
|
Processed
|
29/04/2024
|
|
3377261448
|
|
KOLLI APPALA KONDA
|
UNION BANK OF INDIA(508500)
|
|
80
|
Amadalavalasa
|
AP-01-018-011-016/010051
(RAMACHANDRA PURAM)
|
0201018000NRG25160420240304465
|
16/04/2024
|
Shreeraamulu
|
0201018WL009028
|
Shreeraamulu
|
00468
|
UBIN0800074
|
645
|
645
|
Processed
|
29/04/2024
|
|
3377261443
|
|
KOLLI SREE RAMULU
|
UNION BANK OF INDIA(508500)
|
|
81
|
Amadalavalasa
|
AP-01-018-011-016/010052
(RAMACHANDRA PURAM)
|
0201018000NRG25160420240304467
|
16/04/2024
|
Saraswati
|
0201018WL009028
|
Saraswati
|
00468
|
UBIN0800074
|
1075
|
1075
|
Processed
|
29/04/2024
|
|
3377261540
|
|
GALALA SARASWATHI
|
UNION BANK OF INDIA(508500)
|
|
82
|
Amadalavalasa
|
AP-01-018-011-016/010054
(RAMACHANDRA PURAM)
|
0201018000NRG25160420240304468
|
16/04/2024
|
Ramanamma
|
0201018WL009028
|
Ramanamma
|
00468
|
UBIN0800074
|
1075
|
1075
|
Processed
|
29/04/2024
|
|
3377261567
|
|
KOLLI RAMANAMMA
|
UNION BANK OF INDIA(508500)
|
|
83
|
Amadalavalasa
|
AP-01-018-011-016/010055
(RAMACHANDRA PURAM)
|
0201018000NRG25160420240304469
|
16/04/2024
|
Kannamma
|
0201018WL009028
|
Kannamma
|
00468
|
UBIN0800074
|
1075
|
1075
|
Processed
|
29/04/2024
|
|
3377261488
|
|
POGIRI KANNAMMA
|
UNION BANK OF INDIA(508500)
|
|
84
|
Amadalavalasa
|
AP-01-018-011-016/010055
(RAMACHANDRA PURAM)
|
0201018000NRG25160420240304470
|
16/04/2024
|
Venkata Ramana
|
0201018WL009028
|
Venkata Ramana
|
00468
|
UBIN0800074
|
1075
|
1075
|
Processed
|
29/04/2024
|
|
3377261493
|
|
POGIRI VENKATA RAMANA
|
UNION BANK OF INDIA(508500)
|
|
85
|
Amadalavalasa
|
AP-01-018-011-016/010056
(RAMACHANDRA PURAM)
|
0201018000NRG25160420240304471
|
16/04/2024
|
Chandra Mouli
|
0201018WL009028
|
Chandra Mouli
|
00468
|
UBIN0800074
|
1075
|
1075
|
Processed
|
29/04/2024
|
|
3377261501
|
|
KOLLI CHANDRA MOULI
|
UNION BANK OF INDIA(508500)
|
|
86
|
Amadalavalasa
|
AP-01-018-011-016/010056
(RAMACHANDRA PURAM)
|
0201018000NRG25160420240304472
|
16/04/2024
|
Latha
|
0201018WL009028
|
Latha
|
00468
|
UBIN0800074
|
1075
|
1075
|
Processed
|
29/04/2024
|
|
3377261483
|
|
KOLLI PUSHPALATHA
|
UNION BANK OF INDIA(508500)
|
|
87
|
Amadalavalasa
|
AP-01-018-011-016/010063
(RAMACHANDRA PURAM)
|
0201018000NRG25160420240304474
|
16/04/2024
|
Appaaraavu
|
0201018WL009028
|
Appaaraavu
|
00468
|
UBIN0800074
|
1075
|
1075
|
Processed
|
29/04/2024
|
|
3377261449
|
|
KOLLI APPARAO
|
UNION BANK OF INDIA(508500)
|
|
88
|
Amadalavalasa
|
AP-01-018-011-016/010063
(RAMACHANDRA PURAM)
|
0201018000NRG25160420240304475
|
16/04/2024
|
Paarvathi
|
0201018WL009028
|
Paarvathi
|
00468
|
UBIN0800074
|
1075
|
1075
|
Processed
|
29/04/2024
|
|
3377261495
|
|
KOLLI PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
89
|
Amadalavalasa
|
AP-01-018-011-016/010070
(RAMACHANDRA PURAM)
|
0201018000NRG25160420240304476
|
16/04/2024
|
Polamma
|
0201018WL009028
|
Polamma
|
00468
|
UBIN0800074
|
1075
|
1075
|
Processed
|
29/04/2024
|
|
3377261534
|
|
JUTTHADA POLAMMA
|
UNION BANK OF INDIA(508500)
|
|
90
|
Amadalavalasa
|
AP-01-018-011-016/010077
(RAMACHANDRA PURAM)
|
0201018000NRG25160420240304478
|
16/04/2024
|
Krishnamma
|
0201018WL009028
|
Krishnamma
|
00468
|
UBIN0800074
|
1075
|
1075
|
Processed
|
29/04/2024
|
|
3377261467
|
|
KOLLI KRISHNAMMA
|
UNION BANK OF INDIA(508500)
|
|
91
|
Amadalavalasa
|
AP-01-018-011-016/010081
(RAMACHANDRA PURAM)
|
0201018000NRG25160420240304479
|
16/04/2024
|
Sarada
|
0201018WL009028
|
Sarada
|
00468
|
UBIN0800074
|
1075
|
1075
|
Processed
|
29/04/2024
|
|
3377261504
|
|
KOBAGAPU SARADA
|
UNION BANK OF INDIA(508500)
|
|
92
|
Amadalavalasa
|
AP-01-018-011-016/010086
(RAMACHANDRA PURAM)
|
0201018000NRG25160420240304482
|
16/04/2024
|
Rajeswari
|
0201018WL009028
|
Rajeswari
|
00468
|
UBIN0800074
|
1075
|
1075
|
Processed
|
29/04/2024
|
|
3377261527
|
|
PAILA RAJESWARI
|
UNION BANK OF INDIA(508500)
|
|
93
|
Amadalavalasa
|
AP-01-018-011-016/010088
(RAMACHANDRA PURAM)
|
0201018000NRG25160420240304483
|
16/04/2024
|
Jayamma
|
0201018WL009028
|
Jayamma
|
00468
|
UBIN0800074
|
1075
|
1075
|
Processed
|
29/04/2024
|
|
3377261566
|
|
KOLLI JAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
94
|
Amadalavalasa
|
AP-01-018-011-016/010091
(RAMACHANDRA PURAM)
|
0201018000NRG25160420240304485
|
16/04/2024
|
Padma
|
0201018WL009028
|
Padma
|
00468
|
UBIN0800074
|
1075
|
1075
|
Processed
|
29/04/2024
|
|
3377261472
|
|
GALALA PADMA
|
UNION BANK OF INDIA(508500)
|
|
95
|
Amadalavalasa
|
AP-01-018-011-016/010094
(RAMACHANDRA PURAM)
|
0201018000NRG25160420240304486
|
16/04/2024
|
Annapoornamma
|
0201018WL009028
|
Annapoornamma
|
00468
|
UBIN0800074
|
860
|
860
|
Processed
|
29/04/2024
|
|
3377261498
|
|
KOLLI ANNAPURNA
|
UNION BANK OF INDIA(508500)
|
|
96
|
Amadalavalasa
|
AP-01-018-011-016/010096
(RAMACHANDRA PURAM)
|
0201018000NRG25160420240304488
|
16/04/2024
|
Sooramma
|
0201018WL009028
|
Sooramma
|
00468
|
UBIN0800074
|
1075
|
1075
|
Processed
|
29/04/2024
|
|
3377261487
|
|
KOLLI SURAMMA
|
UNION BANK OF INDIA(508500)
|
|
97
|
Amadalavalasa
|
AP-01-018-011-016/010098
(RAMACHANDRA PURAM)
|
0201018000NRG25160420240304490
|
16/04/2024
|
Mangamma
|
0201018WL009028
|
Mangamma
|
00468
|
UBIN0800074
|
1075
|
1075
|
Processed
|
29/04/2024
|
|
3377261537
|
|
MANDALA MANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
98
|
Amadalavalasa
|
AP-01-018-011-016/010099
(RAMACHANDRA PURAM)
|
0201018000NRG25160420240304491
|
16/04/2024
|
Kalavati
|
0201018WL009028
|
Kalavati
|
00468
|
UBIN0800074
|
1075
|
1075
|
Processed
|
29/04/2024
|
|
3377261511
|
|
KOLLI KALAVATHI
|
UNION BANK OF INDIA(508500)
|
|
99
|
Amadalavalasa
|
AP-01-018-011-016/010105
(RAMACHANDRA PURAM)
|
0201018000NRG25160420240304492
|
16/04/2024
|
Vijayamma
|
0201018WL009028
|
Vijayamma
|
00468
|
UBIN0800074
|
1075
|
1075
|
Processed
|
29/04/2024
|
|
3377261499
|
|
GALALA VIJAYA
|
UNION BANK OF INDIA(508500)
|
|
100
|
Amadalavalasa
|
AP-01-018-011-016/010106
(RAMACHANDRA PURAM)
|
0201018000NRG25160420240304493
|
16/04/2024
|
Kolli Padmavathi
|
0201018WL009028
|
Kolli Padmavathi
|
00468
|
UBIN0800074
|
1075
|
1075
|
Processed
|
29/04/2024
|
|
3377261582
|
|
MR KOLLI PADMAVATHI
|
STATE BANK OF INDIA(508548)
|
|
101
|
Amadalavalasa
|
AP-01-018-011-016/010107
(RAMACHANDRA PURAM)
|
0201018000NRG25160420240304495
|
16/04/2024
|
Kamala
|
0201018WL009028
|
Kamala
|
00468
|
UBIN0800074
|
860
|
860
|
Processed
|
29/04/2024
|
|
3377261529
|
|
PEDURI KAMALA
|
UNION BANK OF INDIA(508500)
|
|
102
|
Amadalavalasa
|
AP-01-018-011-016/010107
(RAMACHANDRA PURAM)
|
0201018000NRG25160420240304494
|
16/04/2024
|
RAMARAO
|
0201018WL009028
|
RAMARAO
|
00468
|
UBIN0800074
|
860
|
860
|
Processed
|
29/04/2024
|
|
3377261432
|
|
PELURI RAMARAO
|
CANARA BANK(508532)
|
|
103
|
Amadalavalasa
|
AP-01-018-011-016/010110
(RAMACHANDRA PURAM)
|
0201018000NRG25160420240304496
|
16/04/2024
|
Varahaalu
|
0201018WL009028
|
Varahaalu
|
00468
|
UBIN0800074
|
1075
|
1075
|
Processed
|
29/04/2024
|
|
3377261426
|
|
ORUTHU VARAHALU
|
UNION BANK OF INDIA(508500)
|
|
104
|
Amadalavalasa
|
AP-01-018-011-016/010116
(RAMACHANDRA PURAM)
|
0201018000NRG25160420240304500
|
16/04/2024
|
Venkataratnam
|
0201018WL009028
|
Venkataratnam
|
00468
|
UBIN0800074
|
1075
|
1075
|
Processed
|
29/04/2024
|
|
3377261548
|
|
BALAGA VENKATA RATNAM
|
UNION BANK OF INDIA(508500)
|
|
105
|
Amadalavalasa
|
AP-01-018-011-016/010117
(RAMACHANDRA PURAM)
|
0201018000NRG25160420240304501
|
16/04/2024
|
Rohini
|
0201018WL009028
|
Rohini
|
00468
|
UBIN0800074
|
1075
|
1075
|
Processed
|
29/04/2024
|
|
3377261512
|
|
KOLLI ROHINI
|
UNION BANK OF INDIA(508500)
|
|
106
|
Amadalavalasa
|
AP-01-018-011-016/010118
(RAMACHANDRA PURAM)
|
0201018000NRG25160420240304503
|
16/04/2024
|
Appalanarsamma
|
0201018WL009028
|
Appalanarsamma
|
00468
|
UBIN0800074
|
1075
|
1075
|
Processed
|
29/04/2024
|
|
3377261562
|
|
ALLADA APPALANARASAMMA
|
UNION BANK OF INDIA(508500)
|
|
107
|
Amadalavalasa
|
AP-01-018-011-016/010118
(RAMACHANDRA PURAM)
|
0201018000NRG25160420240304502
|
16/04/2024
|
Raajaaraavu
|
0201018WL009028
|
Raajaaraavu
|
00468
|
UBIN0800074
|
1075
|
1075
|
Processed
|
29/04/2024
|
|
3377261484
|
|
ALLADA RAJA RAO
|
UNION BANK OF INDIA(508500)
|
|
108
|
Amadalavalasa
|
AP-01-018-011-016/010121
(RAMACHANDRA PURAM)
|
0201018000NRG25160420240304505
|
16/04/2024
|
Mandala Raju
|
0201018WL009028
|
Mandala Raju
|
00468
|
UBIN0800074
|
1075
|
1075
|
Processed
|
29/04/2024
|
|
3377261524
|
|
PEYYALA RAJULAMMA
|
UNION BANK OF INDIA(508500)
|
|
109
|
Amadalavalasa
|
AP-01-018-011-016/010124
(RAMACHANDRA PURAM)
|
0201018000NRG25160420240304506
|
16/04/2024
|
Cinnaaraavu
|
0201018WL009028
|
Cinnaaraavu
|
00468
|
UBIN0800074
|
1075
|
1075
|
Processed
|
29/04/2024
|
|
3377261556
|
|
TONDRAPU CHINNARAO
|
UNION BANK OF INDIA(508500)
|
|
110
|
Amadalavalasa
|
AP-01-018-011-016/010126
(RAMACHANDRA PURAM)
|
0201018000NRG25160420240304507
|
16/04/2024
|
Appalanaayudu
|
0201018WL009028
|
Appalanaayudu
|
00468
|
UBIN0800074
|
1075
|
1075
|
Processed
|
29/04/2024
|
|
3377261428
|
|
KARANAM APPALA NAIDU
|
UNION BANK OF INDIA(508500)
|
|
111
|
Amadalavalasa
|
AP-01-018-011-016/010126
(RAMACHANDRA PURAM)
|
0201018000NRG25160420240304508
|
16/04/2024
|
Yasodamma
|
0201018WL009028
|
Yasodamma
|
00468
|
UBIN0800074
|
1075
|
1075
|
Processed
|
29/04/2024
|
|
3377261482
|
|
KARANAM YASODAMMA
|
UNION BANK OF INDIA(508500)
|
|
112
|
Amadalavalasa
|
AP-01-018-011-016/010127
(RAMACHANDRA PURAM)
|
0201018000NRG25160420240304509
|
16/04/2024
|
Cellamma
|
0201018WL009028
|
Cellamma
|
00468
|
UBIN0800074
|
1075
|
1075
|
Processed
|
29/04/2024
|
|
3377261479
|
|
TANDRAPU CHELLAMMA
|
UNION BANK OF INDIA(508500)
|
|
113
|
Amadalavalasa
|
AP-01-018-011-016/010128
(RAMACHANDRA PURAM)
|
0201018000NRG25160420240304511
|
16/04/2024
|
Lakshmi
|
0201018WL009028
|
Lakshmi
|
00468
|
UBIN0800074
|
1075
|
1075
|
Processed
|
29/04/2024
|
|
3377261532
|
|
GARA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
114
|
Amadalavalasa
|
AP-01-018-011-016/010132
(RAMACHANDRA PURAM)
|
0201018000NRG25160420240304512
|
16/04/2024
|
Cinnammadu
|
0201018WL009028
|
Cinnammadu
|
00468
|
UBIN0800074
|
860
|
860
|
Processed
|
29/04/2024
|
|
3377261547
|
|
GANTYADA CHINNAMADU
|
UNION BANK OF INDIA(508500)
|
|
115
|
Amadalavalasa
|
AP-01-018-011-016/010134
(RAMACHANDRA PURAM)
|
0201018000NRG25160420240304513
|
16/04/2024
|
Gouramma
|
0201018WL009028
|
Gouramma
|
00468
|
UBIN0800074
|
1075
|
1075
|
Processed
|
29/04/2024
|
|
3377261514
|
|
KOLLI GOURAMMA
|
UNION BANK OF INDIA(508500)
|
|
116
|
Amadalavalasa
|
AP-01-018-011-016/010139
(RAMACHANDRA PURAM)
|
0201018000NRG25160420240304514
|
16/04/2024
|
Sanyaasiraavu
|
0201018WL009028
|
Sanyaasiraavu
|
00468
|
UBIN0800074
|
1075
|
1075
|
Processed
|
29/04/2024
|
|
3377261459
|
|
MR GALLA SANYASI RAO
|
STATE BANK OF INDIA(508548)
|
|
117
|
Amadalavalasa
|
AP-01-018-011-016/010141
(RAMACHANDRA PURAM)
|
0201018000NRG25160420240304515
|
16/04/2024
|
Aadinaaraayana
|
0201018WL009028
|
Aadinaaraayana
|
00468
|
UBIN0800074
|
1075
|
1075
|
Processed
|
29/04/2024
|
|
3377261427
|
|
URLAPU ADINARAYANA
|
UNION BANK OF INDIA(508500)
|
|
118
|
Amadalavalasa
|
AP-01-018-011-016/010142
(RAMACHANDRA PURAM)
|
0201018000NRG25160420240304516
|
16/04/2024
|
Lakshmi
|
0201018WL009028
|
Lakshmi
|
00468
|
UBIN0800074
|
1075
|
1075
|
Processed
|
29/04/2024
|
|
3377261481
|
|
KOLLI LAXMI
|
UNION BANK OF INDIA(508500)
|
|
119
|
Amadalavalasa
|
AP-01-018-011-016/010143
(RAMACHANDRA PURAM)
|
0201018000NRG25160420240304517
|
16/04/2024
|
Krishnamma
|
0201018WL009028
|
Krishnamma
|
00468
|
UBIN0800074
|
1075
|
1075
|
Processed
|
29/04/2024
|
|
3377261544
|
|
KOLLI KRISHNAMMA
|
UNION BANK OF INDIA(508500)
|
|
120
|
Amadalavalasa
|
AP-01-018-011-016/010144
(RAMACHANDRA PURAM)
|
0201018000NRG25160420240304518
|
16/04/2024
|
Tavitamma
|
0201018WL009028
|
Tavitamma
|
00468
|
UBIN0800074
|
1075
|
1075
|
Processed
|
29/04/2024
|
|
3377261530
|
|
PEDURI TAVITAMMA
|
UNION BANK OF INDIA(508500)
|
|
121
|
Amadalavalasa
|
AP-01-018-011-016/010152
(RAMACHANDRA PURAM)
|
0201018000NRG25160420240304520
|
16/04/2024
|
Saraswati
|
0201018WL009028
|
Saraswati
|
00468
|
UBIN0800074
|
1075
|
1075
|
Processed
|
29/04/2024
|
|
3377261552
|
|
CHINTADA SARSWATHI
|
UNION BANK OF INDIA(508500)
|
|
122
|
Amadalavalasa
|
AP-01-018-011-016/010153
(RAMACHANDRA PURAM)
|
0201018000NRG25160420240304521
|
16/04/2024
|
Rangarao
|
0201018WL009028
|
Rangarao
|
00468
|
UBIN0800074
|
1075
|
1075
|
Processed
|
29/04/2024
|
|
3377261423
|
|
KOLLI RANGA RAO
|
UNION BANK OF INDIA(508500)
|
|
123
|
Amadalavalasa
|
AP-01-018-011-016/010156
(RAMACHANDRA PURAM)
|
0201018000NRG25160420240304523
|
16/04/2024
|
Pogiri varalaksmi.
|
0201018WL009028
|
Pogiri varalaksmi.
|
00468
|
UBIN0800074
|
1075
|
1075
|
Processed
|
29/04/2024
|
|
3377261521
|
|
POGIRI VARALAXMI
|
UNION BANK OF INDIA(508500)
|
|
124
|
Amadalavalasa
|
AP-01-018-011-016/010159
(RAMACHANDRA PURAM)
|
0201018000NRG25160420240304525
|
16/04/2024
|
mahalaxmi
|
0201018WL009028
|
mahalaxmi
|
00468
|
UBIN0800074
|
1075
|
1075
|
Processed
|
29/04/2024
|
|
3377261440
|
|
KOLLI MAHA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
125
|
Amadalavalasa
|
AP-01-018-011-016/010159
(RAMACHANDRA PURAM)
|
0201018000NRG25160420240304524
|
16/04/2024
|
Veeraswaami
|
0201018WL009028
|
Veeraswaami
|
00468
|
UBIN0800074
|
1075
|
1075
|
Processed
|
29/04/2024
|
|
3377261436
|
|
KOLLI VEERASWAMY
|
UNION BANK OF INDIA(508500)
|
|
126
|
Amadalavalasa
|
AP-01-018-011-016/010162
(RAMACHANDRA PURAM)
|
0201018000NRG25160420240304527
|
16/04/2024
|
Appalanaidu
|
0201018WL009028
|
Appalanaidu
|
00468
|
UBIN0800074
|
1075
|
1075
|
Processed
|
29/04/2024
|
|
3377261430
|
|
KOLLI APPALA NAIDU
|
UNION BANK OF INDIA(508500)
|
|
127
|
Amadalavalasa
|
AP-01-018-011-016/010169
(RAMACHANDRA PURAM)
|
0201018000NRG25160420240304529
|
16/04/2024
|
Krishnarao
|
0201018WL009028
|
Krishnarao
|
00468
|
UBIN0800074
|
1075
|
1075
|
Processed
|
29/04/2024
|
|
3377261583
|
|
KOLLI KRISHNARAO
|
UNION BANK OF INDIA(508500)
|
|
128
|
Amadalavalasa
|
AP-01-018-011-016/010174
(RAMACHANDRA PURAM)
|
0201018000NRG25160420240304531
|
16/04/2024
|
Ramanamma
|
0201018WL009028
|
Ramanamma
|
00468
|
UBIN0800074
|
1075
|
1075
|
Processed
|
29/04/2024
|
|
3377261542
|
|
JUTTHADA RAMANAMMA
|
UNION BANK OF INDIA(508500)
|
|
129
|
Amadalavalasa
|
AP-01-018-011-016/010174
(RAMACHANDRA PURAM)
|
0201018000NRG25160420240304530
|
16/04/2024
|
Ramaraavu
|
0201018WL009028
|
Ramaraavu
|
00468
|
UBIN0800074
|
1075
|
1075
|
Processed
|
29/04/2024
|
|
3377261543
|
|
JUTTHADA RAMARAO
|
UNION BANK OF INDIA(508500)
|
|
130
|
Amadalavalasa
|
AP-01-018-011-016/010177
(RAMACHANDRA PURAM)
|
0201018000NRG25160420240304532
|
16/04/2024
|
Nirmala
|
0201018WL009028
|
Nirmala
|
00468
|
UBIN0800074
|
1075
|
1075
|
Processed
|
29/04/2024
|
|
3377261513
|
|
ALLADA NIRMALA
|
UNION BANK OF INDIA(508500)
|
|
131
|
Amadalavalasa
|
AP-01-018-011-016/010178
(RAMACHANDRA PURAM)
|
0201018000NRG25160420240304534
|
16/04/2024
|
Kannamma
|
0201018WL009028
|
Kannamma
|
00468
|
UBIN0800074
|
645
|
645
|
Processed
|
29/04/2024
|
|
3377261486
|
|
ALLADA KANNAMMA
|
UNION BANK OF INDIA(508500)
|
|
132
|
Amadalavalasa
|
AP-01-018-011-016/010178
(RAMACHANDRA PURAM)
|
0201018000NRG25160420240304533
|
16/04/2024
|
Narsimhulu
|
0201018WL009028
|
Narsimhulu
|
00468
|
UBIN0800074
|
1075
|
1075
|
Processed
|
29/04/2024
|
|
3377261457
|
|
ALLADA NARASIMHULU
|
UNION BANK OF INDIA(508500)
|
|
133
|
Amadalavalasa
|
AP-01-018-011-016/010183
(RAMACHANDRA PURAM)
|
0201018000NRG25160420240304536
|
16/04/2024
|
Lakshmi
|
0201018WL009028
|
Lakshmi
|
00468
|
UBIN0800074
|
430
|
430
|
Processed
|
29/04/2024
|
|
3377261494
|
|
JUTTADA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
134
|
Amadalavalasa
|
AP-01-018-011-016/010185
(RAMACHANDRA PURAM)
|
0201018000NRG25160420240304537
|
16/04/2024
|
Raambaayi
|
0201018WL009028
|
Raambaayi
|
00468
|
UBIN0800074
|
860
|
860
|
Processed
|
29/04/2024
|
|
3377261587
|
|
GUNDA RAMBHAI
|
UNION BANK OF INDIA(508500)
|
|
135
|
Amadalavalasa
|
AP-01-018-011-016/010186
(RAMACHANDRA PURAM)
|
0201018000NRG25160420240304538
|
16/04/2024
|
Krishnamma
|
0201018WL009028
|
Krishnamma
|
00468
|
UBIN0800074
|
1075
|
1075
|
Processed
|
29/04/2024
|
|
3377261437
|
|
GUNDA KRISHNAMMA
|
UNION BANK OF INDIA(508500)
|
|
136
|
Amadalavalasa
|
AP-01-018-011-016/010187
(RAMACHANDRA PURAM)
|
0201018000NRG25160420240304539
|
16/04/2024
|
Sarojanamma
|
0201018WL009028
|
Sarojanamma
|
00468
|
UBIN0800074
|
1075
|
1075
|
Processed
|
29/04/2024
|
|
3377261471
|
|
GALALA SAROJANAMMA
|
UNION BANK OF INDIA(508500)
|
|
137
|
Amadalavalasa
|
AP-01-018-011-016/010188
(RAMACHANDRA PURAM)
|
0201018000NRG25160420240304540
|
16/04/2024
|
Sundararaavu
|
0201018WL009028
|
Sundararaavu
|
00468
|
UBIN0800074
|
860
|
860
|
Processed
|
29/04/2024
|
|
3377261444
|
|
SO CHINTADA SUNDARA RAO
|
STATE BANK OF INDIA(508548)
|
|
138
|
Amadalavalasa
|
AP-01-018-011-016/010194
(RAMACHANDRA PURAM)
|
0201018000NRG25160420240304544
|
16/04/2024
|
alivelamma
|
0201018WL009028
|
alivelamma
|
00468
|
UBIN0800074
|
1075
|
1075
|
Processed
|
29/04/2024
|
|
3377261447
|
|
KOLLI ALIVELU
|
UNION BANK OF INDIA(508500)
|
|
139
|
Amadalavalasa
|
AP-01-018-011-016/010194
(RAMACHANDRA PURAM)
|
0201018000NRG25160420240304543
|
16/04/2024
|
Ramana
|
0201018WL009028
|
Ramana
|
00468
|
UBIN0800074
|
1075
|
1075
|
Processed
|
29/04/2024
|
|
3377261442
|
|
KOLLI RAMANA MURTHY
|
CANARA BANK(508532)
|
|
140
|
Amadalavalasa
|
AP-01-018-011-016/010210
(RAMACHANDRA PURAM)
|
0201018000NRG25160420240304546
|
16/04/2024
|
RAJANA RAMANAMURTHY
|
0201018WL009028
|
RAJANA RAMANAMURTHY
|
00468
|
UBIN0800074
|
215
|
215
|
Processed
|
29/04/2024
|
|
3377261575
|
|
RAJANA RAMANAMURTHI
|
UNION BANK OF INDIA(508500)
|
|
141
|
Amadalavalasa
|
AP-01-018-011-016/010212
(RAMACHANDRA PURAM)
|
0201018000NRG25160420240304547
|
16/04/2024
|
vajram
|
0201018WL009028
|
vajram
|
00468
|
UBIN0800074
|
1075
|
1075
|
Processed
|
29/04/2024
|
|
3377261536
|
|
URLAPU VAJRAM
|
UNION BANK OF INDIA(508500)
|
|
142
|
Amadalavalasa
|
AP-01-018-011-016/010213
(RAMACHANDRA PURAM)
|
0201018000NRG25160420240304548
|
16/04/2024
|
sarojini
|
0201018WL009028
|
sarojini
|
00468
|
UBIN0800074
|
1075
|
1075
|
Processed
|
29/04/2024
|
|
3377261516
|
|
KURMAPU SAROJANI
|
UNION BANK OF INDIA(508500)
|
|
143
|
Amadalavalasa
|
AP-01-018-011-016/010214
(RAMACHANDRA PURAM)
|
0201018000NRG25160420240304550
|
16/04/2024
|
santamma
|
0201018WL009028
|
santamma
|
00468
|
UBIN0800074
|
1075
|
1075
|
Processed
|
29/04/2024
|
|
3377261517
|
|
KURMAPU SANTHAMMA
|
UNION BANK OF INDIA(508500)
|
|
144
|
Amadalavalasa
|
AP-01-018-011-016/010216
(RAMACHANDRA PURAM)
|
0201018000NRG25160420240304554
|
16/04/2024
|
kondamma
|
0201018WL009028
|
kondamma
|
00468
|
UBIN0800074
|
1075
|
1075
|
Processed
|
29/04/2024
|
|
3377261463
|
|
VENNETI KONDAMMA
|
UNION BANK OF INDIA(508500)
|
|
145
|
Amadalavalasa
|
AP-01-018-011-016/010216
(RAMACHANDRA PURAM)
|
0201018000NRG25160420240304553
|
16/04/2024
|
ramana
|
0201018WL009028
|
ramana
|
00468
|
UBIN0800074
|
1075
|
1075
|
Processed
|
29/04/2024
|
|
3377261485
|
|
VENNETI RAMANA
|
UNION BANK OF INDIA(508500)
|
|
146
|
Amadalavalasa
|
AP-01-018-011-016/010217
(RAMACHANDRA PURAM)
|
0201018000NRG25160420240304555
|
16/04/2024
|
kalyani
|
0201018WL009028
|
kalyani
|
00468
|
UBIN0800074
|
1075
|
1075
|
Processed
|
29/04/2024
|
|
3377261491
|
|
GALALA KALYANI
|
UNION BANK OF INDIA(508500)
|
|
147
|
Amadalavalasa
|
AP-01-018-011-016/010221
(RAMACHANDRA PURAM)
|
0201018000NRG25160420240304556
|
16/04/2024
|
satyam
|
0201018WL009028
|
satyam
|
00468
|
UBIN0800074
|
1075
|
1075
|
Processed
|
29/04/2024
|
|
3377261455
|
|
GALALA SATYAM
|
UNION BANK OF INDIA(508500)
|
|
148
|
Amadalavalasa
|
AP-01-018-011-016/010221
(RAMACHANDRA PURAM)
|
0201018000NRG25160420240304557
|
16/04/2024
|
venkatalakshmi
|
0201018WL009028
|
venkatalakshmi
|
00468
|
UBIN0800074
|
860
|
860
|
Processed
|
29/04/2024
|
|
3377261445
|
|
GALALA VENKATALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
149
|
Amadalavalasa
|
AP-01-018-011-016/010222
(RAMACHANDRA PURAM)
|
0201018000NRG25160420240304558
|
16/04/2024
|
lakshmi
|
0201018WL009028
|
lakshmi
|
00468
|
UBIN0800074
|
1075
|
1075
|
Processed
|
29/04/2024
|
|
3377261509
|
|
MS GALALA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
150
|
Amadalavalasa
|
AP-01-018-011-016/010224
(RAMACHANDRA PURAM)
|
0201018000NRG25160420240304559
|
16/04/2024
|
suramma
|
0201018WL009028
|
suramma
|
00468
|
UBIN0800074
|
215
|
215
|
Processed
|
29/04/2024
|
|
3377261451
|
|
GALLA SURAMMA
|
UNION BANK OF INDIA(508500)
|
|
151
|
Amadalavalasa
|
AP-01-018-011-016/010231
(RAMACHANDRA PURAM)
|
0201018000NRG25160420240304560
|
16/04/2024
|
challayamma
|
0201018WL009028
|
challayamma
|
00468
|
UBIN0800074
|
1075
|
1075
|
Processed
|
29/04/2024
|
|
3377261452
|
|
ROUTHU CHELLAYYAAMMA
|
UNION BANK OF INDIA(508500)
|
|
152
|
Amadalavalasa
|
AP-01-018-011-016/010231
(RAMACHANDRA PURAM)
|
0201018000NRG25160420240304561
|
16/04/2024
|
krishnarao
|
0201018WL009028
|
krishnarao
|
00468
|
UBIN0800074
|
1075
|
1075
|
Processed
|
29/04/2024
|
|
3377261496
|
|
ROUTHU KRISHNAMURTHY
|
UNION BANK OF INDIA(508500)
|
|
153
|
Amadalavalasa
|
AP-01-018-011-016/010247
(RAMACHANDRA PURAM)
|
0201018000NRG25160420240304562
|
16/04/2024
|
rajini
|
0201018WL009028
|
rajini
|
00468
|
UBIN0800074
|
645
|
645
|
Processed
|
29/04/2024
|
|
3377261553
|
|
TADELA RAJANI
|
UNION BANK OF INDIA(508500)
|
|
154
|
Amadalavalasa
|
AP-01-018-011-016/010250
(RAMACHANDRA PURAM)
|
0201018000NRG25160420240304563
|
16/04/2024
|
ramesh
|
0201018WL009028
|
ramesh
|
00468
|
UBIN0800074
|
1075
|
1075
|
Processed
|
29/04/2024
|
|
3377261576
|
|
GUGGILI RAMESH
|
UNION BANK OF INDIA(508500)
|
|
155
|
Amadalavalasa
|
AP-01-018-011-016/010252
(RAMACHANDRA PURAM)
|
0201018000NRG25160420240304564
|
16/04/2024
|
lakshmi
|
0201018WL009028
|
lakshmi
|
00468
|
UBIN0800074
|
1075
|
1075
|
Processed
|
29/04/2024
|
|
3377261503
|
|
YENNITI LAXMI
|
UNION BANK OF INDIA(508500)
|
|
156
|
Amadalavalasa
|
AP-01-018-011-016/010253
(RAMACHANDRA PURAM)
|
0201018000NRG25160420240304565
|
16/04/2024
|
neelaveni
|
0201018WL009028
|
neelaveni
|
00468
|
UBIN0800074
|
1075
|
1075
|
Processed
|
29/04/2024
|
|
3377261492
|
|
TANDRAPU NEELAVENI
|
UNION BANK OF INDIA(508500)
|
|
157
|
Amadalavalasa
|
AP-01-018-011-016/010254
(RAMACHANDRA PURAM)
|
0201018000NRG25160420240304566
|
16/04/2024
|
vamakshi
|
0201018WL009028
|
vamakshi
|
00468
|
UBIN0800074
|
1075
|
1075
|
Processed
|
29/04/2024
|
|
3377261468
|
|
Mrs VAMAKSHI GONTU
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
158
|
Amadalavalasa
|
AP-01-018-011-016/010255
(RAMACHANDRA PURAM)
|
0201018000NRG25160420240304567
|
16/04/2024
|
appanna
|
0201018WL009028
|
appanna
|
00468
|
UBIN0800074
|
1075
|
1075
|
Processed
|
29/04/2024
|
|
3377261446
|
|
GARA APPANNA
|
UNION BANK OF INDIA(508500)
|
|
159
|
Amadalavalasa
|
AP-01-018-011-016/010256
(RAMACHANDRA PURAM)
|
0201018000NRG25160420240304569
|
16/04/2024
|
lakshmi
|
0201018WL009028
|
lakshmi
|
00468
|
UBIN0800074
|
860
|
860
|
Processed
|
29/04/2024
|
|
3377261505
|
|
VADDI TANDRA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
160
|
Amadalavalasa
|
AP-01-018-011-016/010257
(RAMACHANDRA PURAM)
|
0201018000NRG25160420240304570
|
16/04/2024
|
rajarao
|
0201018WL009028
|
rajarao
|
00468
|
UBIN0800074
|
860
|
860
|
Processed
|
29/04/2024
|
|
3377261546
|
|
KINTHALI RAJARAO
|
UNION BANK OF INDIA(508500)
|
|
161
|
Amadalavalasa
|
AP-01-018-011-016/010258
(RAMACHANDRA PURAM)
|
0201018000NRG25160420240304572
|
16/04/2024
|
Kurmapu Mangamma
|
0201018WL009028
|
Kurmapu Mangamma
|
00468
|
UBIN0800074
|
860
|
860
|
Processed
|
29/04/2024
|
|
3377261574
|
|
KURMAPU MANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
162
|
Amadalavalasa
|
AP-01-018-011-016/010265
(RAMACHANDRA PURAM)
|
0201018000NRG25160420240304573
|
16/04/2024
|
MANI
|
0201018WL009028
|
MANI
|
00468
|
UBIN0800074
|
860
|
860
|
Processed
|
29/04/2024
|
|
3377261557
|
|
KKOLLI TULASI MANI
|
UNION BANK OF INDIA(508500)
|
|
163
|
Amadalavalasa
|
AP-01-018-011-016/010266
(RAMACHANDRA PURAM)
|
0201018000NRG25160420240304574
|
16/04/2024
|
RAMANAMMA
|
0201018WL009028
|
RAMANAMMA
|
00468
|
UBIN0800074
|
860
|
860
|
Processed
|
29/04/2024
|
|
3377261477
|
|
DAMURTHI RAMANAMMA
|
UNION BANK OF INDIA(508500)
|
|
164
|
Amadalavalasa
|
AP-01-018-011-016/010276
(RAMACHANDRA PURAM)
|
0201018000NRG25160420240304577
|
16/04/2024
|
HEMALATHA
|
0201018WL009028
|
HEMALATHA
|
00468
|
UBIN0800074
|
645
|
645
|
Processed
|
29/04/2024
|
|
3377261539
|
|
DUDDU HEMALATA
|
UNION BANK OF INDIA(508500)
|
|
165
|
Amadalavalasa
|
AP-01-018-011-016/010279
(RAMACHANDRA PURAM)
|
0201018000NRG25160420240304578
|
16/04/2024
|
LAKSHMI
|
0201018WL009028
|
LAKSHMI
|
00468
|
UBIN0800074
|
1075
|
1075
|
Processed
|
29/04/2024
|
|
3377261568
|
|
GALALA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
166
|
Amadalavalasa
|
AP-01-018-011-016/010280
(RAMACHANDRA PURAM)
|
0201018000NRG25160420240304579
|
16/04/2024
|
kalyani
|
0201018WL009028
|
kalyani
|
00468
|
UBIN0800074
|
645
|
645
|
Processed
|
29/04/2024
|
|
3377261561
|
|
KOLLI KALYANI
|
UNION BANK OF INDIA(508500)
|
|
167
|
Amadalavalasa
|
AP-01-018-011-016/010289
(RAMACHANDRA PURAM)
|
0201018000NRG25160420240304580
|
16/04/2024
|
narayana
|
0201018WL009028
|
narayana
|
00468
|
UBIN0800074
|
1075
|
1075
|
Processed
|
29/04/2024
|
|
3377261456
|
|
THONDRAPU NARAYANAMMA
|
UNION BANK OF INDIA(508500)
|
|
168
|
Amadalavalasa
|
AP-01-018-011-016/010290
(RAMACHANDRA PURAM)
|
0201018000NRG25160420240304581
|
16/04/2024
|
appala naidu
|
0201018WL009028
|
appala naidu
|
00468
|
UBIN0800074
|
1075
|
1075
|
Processed
|
29/04/2024
|
|
3377261425
|
|
BADANA APPALA NAIDU
|
UNION BANK OF INDIA(508500)
|
|
169
|
Amadalavalasa
|
AP-01-018-011-016/010290
(RAMACHANDRA PURAM)
|
0201018000NRG25160420240304582
|
16/04/2024
|
Eswaramma
|
0201018WL009028
|
Eswaramma
|
00468
|
UBIN0800074
|
1075
|
1075
|
Processed
|
29/04/2024
|
|
3377261510
|
|
BADANA ESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
170
|
Amadalavalasa
|
AP-01-018-011-016/010296
(RAMACHANDRA PURAM)
|
0201018000NRG25160420240304583
|
16/04/2024
|
Tavudu
|
0201018WL009028
|
Tavudu
|
00468
|
UBIN0800074
|
1075
|
1075
|
Processed
|
29/04/2024
|
|
3377261461
|
|
KOLLI THAVUDU
|
UNION BANK OF INDIA(508500)
|
|
171
|
Amadalavalasa
|
AP-01-018-011-016/010297
(RAMACHANDRA PURAM)
|
0201018000NRG25160420240304584
|
16/04/2024
|
tirumala
|
0201018WL009028
|
tirumala
|
00468
|
UBIN0800074
|
1075
|
1075
|
Processed
|
29/04/2024
|
|
3377261554
|
|
GUNTA THIRUMALA
|
UNION BANK OF INDIA(508500)
|
|
172
|
Amadalavalasa
|
AP-01-018-011-016/010303
(RAMACHANDRA PURAM)
|
0201018000NRG25160420240304586
|
16/04/2024
|
sumalatha
|
0201018WL009028
|
sumalatha
|
00468
|
UBIN0800074
|
1075
|
1075
|
Processed
|
29/04/2024
|
|
3377261559
|
|
GALALA SUMALATHA
|
UNION BANK OF INDIA(508500)
|
|
173
|
Amadalavalasa
|
AP-01-018-011-016/010308
(RAMACHANDRA PURAM)
|
0201018000NRG25160420240304588
|
16/04/2024
|
sandya
|
0201018WL009028
|
sandya
|
00468
|
UBIN0800074
|
1075
|
1075
|
Processed
|
29/04/2024
|
|
3377261474
|
|
DANNANA SANDHYA
|
UNION BANK OF INDIA(508500)
|
|
174
|
Amadalavalasa
|
AP-01-018-011-016/010309
(RAMACHANDRA PURAM)
|
0201018000NRG25160420240304589
|
16/04/2024
|
srinivasarao
|
0201018WL009028
|
srinivasarao
|
00468
|
UBIN0800074
|
1075
|
1075
|
Processed
|
29/04/2024
|
|
3377261506
|
|
TONDARAPU SRINIVASA RAO
|
UNION BANK OF INDIA(508500)
|
|
175
|
Amadalavalasa
|
AP-01-018-011-016/010315
(RAMACHANDRA PURAM)
|
0201018000NRG25160420240304590
|
16/04/2024
|
mohini
|
0201018WL009028
|
mohini
|
00468
|
UBIN0800074
|
1075
|
1075
|
Processed
|
29/04/2024
|
|
3377261563
|
|
ROUTHU MOHINI
|
UNION BANK OF INDIA(508500)
|
|
176
|
Amadalavalasa
|
AP-01-018-011-016/010316
(RAMACHANDRA PURAM)
|
0201018000NRG25160420240304591
|
16/04/2024
|
Krishnamma
|
0201018WL009028
|
Krishnamma
|
00468
|
UBIN0800074
|
1075
|
1075
|
Processed
|
29/04/2024
|
|
3377261469
|
|
KOLLI KRISHNAMMA
|
UNION BANK OF INDIA(508500)
|
|
177
|
Amadalavalasa
|
AP-01-018-011-016/010318
(RAMACHANDRA PURAM)
|
0201018000NRG25160420240304593
|
16/04/2024
|
lakshmi
|
0201018WL009028
|
lakshmi
|
00468
|
UBIN0800074
|
1075
|
1075
|
Processed
|
29/04/2024
|
|
3377261581
|
|
Mr KAGITAPALLI CHINNAMMADU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
178
|
Amadalavalasa
|
AP-01-018-011-016/020007
(RAMACHANDRA PURAM)
|
0201018000NRG25160420240316708
|
16/04/2024
|
Kalavati
|
0201018WL009177
|
Kalavati
|
00468
|
UBIN0800074
|
1075
|
1075
|
Processed
|
29/04/2024
|
|
3377261523
|
|
MARRI KALAVATHI
|
UNION BANK OF INDIA(508500)
|
|
179
|
Amadalavalasa
|
AP-01-018-011-016/020010
(RAMACHANDRA PURAM)
|
0201018000NRG25160420240316711
|
16/04/2024
|
Ramulamma
|
0201018WL009177
|
Ramulamma
|
00468
|
UBIN0800074
|
1075
|
1075
|
Processed
|
29/04/2024
|
|
3377261519
|
|
MARRI RAMULAMMA
|
UNION BANK OF INDIA(508500)
|
|
180
|
Amadalavalasa
|
AP-01-018-011-016/020010
(RAMACHANDRA PURAM)
|
0201018000NRG25160420240316710
|
16/04/2024
|
Yarrayya
|
0201018WL009177
|
Yarrayya
|
00468
|
UBIN0800074
|
1075
|
1075
|
Processed
|
29/04/2024
|
|
3377261438
|
|
MARRI YERRAYYA
|
UNION BANK OF INDIA(508500)
|
|
181
|
Amadalavalasa
|
AP-01-018-011-016/020012
(RAMACHANDRA PURAM)
|
0201018000NRG25160420240316712
|
16/04/2024
|
Annapurna
|
0201018WL009177
|
Annapurna
|
00468
|
UBIN0800074
|
860
|
860
|
Processed
|
29/04/2024
|
|
3377261478
|
|
MURAKANA ANNAPOORNA
|
UNION BANK OF INDIA(508500)
|
|
182
|
Amadalavalasa
|
AP-01-018-011-016/020012
(RAMACHANDRA PURAM)
|
0201018000NRG25160420240316713
|
16/04/2024
|
RAMANA
|
0201018WL009177
|
RAMANA
|
00468
|
UBIN0800074
|
645
|
645
|
Processed
|
29/04/2024
|
|
3377261475
|
|
MURAKANA RAMANA
|
UNION BANK OF INDIA(508500)
|
|
183
|
Amadalavalasa
|
AP-01-018-011-016/020015
(RAMACHANDRA PURAM)
|
0201018000NRG25160420240316714
|
16/04/2024
|
Rajarao
|
0201018WL009177
|
Rajarao
|
00468
|
UBIN0800074
|
860
|
860
|
Processed
|
29/04/2024
|
|
3377261570
|
|
PIRIYA RAJARAO
|
UNION BANK OF INDIA(508500)
|
|
184
|
Amadalavalasa
|
AP-01-018-011-016/020016
(RAMACHANDRA PURAM)
|
0201018000NRG25160420240316716
|
16/04/2024
|
Kaameshwara Raavu
|
0201018WL009177
|
Kaameshwara Raavu
|
00468
|
UBIN0800074
|
860
|
860
|
Processed
|
29/04/2024
|
|
3377261538
|
|
MUNAGAVALASA KAMESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
185
|
Amadalavalasa
|
AP-01-018-011-016/020016
(RAMACHANDRA PURAM)
|
0201018000NRG25160420240316717
|
16/04/2024
|
Paarvati
|
0201018WL009177
|
Paarvati
|
00468
|
UBIN0800074
|
430
|
430
|
Processed
|
29/04/2024
|
|
3377261465
|
|
MUNAGAVALASA PARVATHI
|
CANARA BANK(508532)
|
|
186
|
Amadalavalasa
|
AP-01-018-011-016/020020
(RAMACHANDRA PURAM)
|
0201018000NRG25160420240316720
|
16/04/2024
|
Ravanamma
|
0201018WL009177
|
Ravanamma
|
00468
|
UBIN0800074
|
430
|
430
|
Processed
|
29/04/2024
|
|
3377261525
|
|
MANDALA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
187
|
Amadalavalasa
|
AP-01-018-011-016/020021
(RAMACHANDRA PURAM)
|
0201018000NRG25160420240316721
|
16/04/2024
|
Appalanaidu
|
0201018WL009177
|
Appalanaidu
|
00468
|
UBIN0800074
|
860
|
860
|
Processed
|
29/04/2024
|
|
3377261435
|
|
MANDALA APPALANAIDU
|
UNION BANK OF INDIA(508500)
|
|
188
|
Amadalavalasa
|
AP-01-018-011-016/020021
(RAMACHANDRA PURAM)
|
0201018000NRG25160420240316722
|
16/04/2024
|
Gowramma
|
0201018WL009177
|
Gowramma
|
00468
|
UBIN0800074
|
860
|
860
|
Processed
|
29/04/2024
|
|
3377261462
|
|
MANDAA GAVIRAMMA
|
UNION BANK OF INDIA(508500)
|
|
189
|
Amadalavalasa
|
AP-01-018-011-016/020022
(RAMACHANDRA PURAM)
|
0201018000NRG25160420240316724
|
16/04/2024
|
Pentamma
|
0201018WL009177
|
Pentamma
|
00468
|
UBIN0800074
|
430
|
430
|
Processed
|
29/04/2024
|
|
3377261572
|
|
PIRIYA PENTAMMA
|
UNION BANK OF INDIA(508500)
|
|
190
|
Amadalavalasa
|
AP-01-018-011-016/020025
(RAMACHANDRA PURAM)
|
0201018000NRG25160420240316725
|
16/04/2024
|
Rammurti
|
0201018WL009177
|
Rammurti
|
00468
|
UBIN0800074
|
860
|
860
|
Processed
|
29/04/2024
|
|
3377261470
|
|
MURAKADA RAMANA MURTHY
|
UNION BANK OF INDIA(508500)
|
|
191
|
Amadalavalasa
|
AP-01-018-011-016/020025
(RAMACHANDRA PURAM)
|
0201018000NRG25160420240316726
|
16/04/2024
|
SAROJINI
|
0201018WL009177
|
SAROJINI
|
00468
|
UBIN0800074
|
1075
|
1075
|
Processed
|
29/04/2024
|
|
3377261466
|
|
MURAKANA SAROJANAMMA
|
UNION BANK OF INDIA(508500)
|
|
192
|
Amadalavalasa
|
AP-01-018-011-016/020027
(RAMACHANDRA PURAM)
|
0201018000NRG25160420240316727
|
16/04/2024
|
Cinnodu
|
0201018WL009177
|
Cinnodu
|
00468
|
UBIN0800074
|
645
|
645
|
Processed
|
29/04/2024
|
|
3377261573
|
|
MUNAGAVALASA CHINNAVADU
|
UNION BANK OF INDIA(508500)
|
|
193
|
Amadalavalasa
|
AP-01-018-011-016/020027
(RAMACHANDRA PURAM)
|
0201018000NRG25160420240316728
|
16/04/2024
|
Neelamma
|
0201018WL009177
|
Neelamma
|
00468
|
UBIN0800074
|
1075
|
1075
|
Processed
|
29/04/2024
|
|
3377261429
|
|
MUNAGAVALASA NEELAMMA
|
UNION BANK OF INDIA(508500)
|
|
194
|
Amadalavalasa
|
AP-01-018-011-016/020029
(RAMACHANDRA PURAM)
|
0201018000NRG25160420240316729
|
16/04/2024
|
Gannesu
|
0201018WL009177
|
Gannesu
|
00468
|
UBIN0800074
|
1075
|
1075
|
Processed
|
29/04/2024
|
|
3377261480
|
|
BAMMIDI GANESH
|
UNION BANK OF INDIA(508500)
|
|
195
|
Amadalavalasa
|
AP-01-018-011-016/020030
(RAMACHANDRA PURAM)
|
0201018000NRG25160420240316731
|
16/04/2024
|
Kalavati
|
0201018WL009177
|
Kalavati
|
00468
|
UBIN0800074
|
1075
|
1075
|
Processed
|
29/04/2024
|
|
3377261571
|
|
SERUMANDU KALAVATHI
|
UNION BANK OF INDIA(508500)
|
|
196
|
Amadalavalasa
|
AP-01-018-011-016/020033
(RAMACHANDRA PURAM)
|
0201018000NRG25160420240316733
|
16/04/2024
|
MEENA
|
0201018WL009177
|
MEENA
|
00468
|
UBIN0800074
|
215
|
215
|
Processed
|
29/04/2024
|
|
3377261489
|
|
SERUMANDU MEENA
|
UNION BANK OF INDIA(508500)
|
|
197
|
Amadalavalasa
|
AP-01-018-011-016/020035
(RAMACHANDRA PURAM)
|
0201018000NRG25160420240316734
|
16/04/2024
|
Appalanarasamma
|
0201018WL009177
|
Appalanarasamma
|
00468
|
UBIN0800074
|
430
|
430
|
Processed
|
29/04/2024
|
|
3377261522
|
|
MANDLA APPALASURAMMA
|
UNION BANK OF INDIA(508500)
|
|
198
|
Amadalavalasa
|
AP-01-018-011-016/020038
(RAMACHANDRA PURAM)
|
0201018000NRG25160420240316735
|
16/04/2024
|
Ramanamma
|
0201018WL009177
|
Ramanamma
|
00468
|
UBIN0800074
|
860
|
860
|
Processed
|
29/04/2024
|
|
3377261518
|
|
MURAKANA RAMANAMMA
|
UNION BANK OF INDIA(508500)
|
|
199
|
Amadalavalasa
|
AP-01-018-011-016/020040
(RAMACHANDRA PURAM)
|
0201018000NRG25160420240316736
|
16/04/2024
|
Mandala Ramulamma
|
0201018WL009177
|
Mandala Ramulamma
|
00468
|
UBIN0800074
|
860
|
860
|
Processed
|
29/04/2024
|
|
3377261507
|
|
MANDALA RAMULAMMA
|
UNION BANK OF INDIA(508500)
|
|
200
|
Amadalavalasa
|
AP-01-018-011-016/020041
(RAMACHANDRA PURAM)
|
0201018000NRG25160420240316738
|
16/04/2024
|
Appalamma
|
0201018WL009177
|
Appalamma
|
00468
|
UBIN0800074
|
860
|
860
|
Processed
|
29/04/2024
|
|
3377261464
|
|
MARRI APPAMMA
|
UNION BANK OF INDIA(508500)
|
|
201
|
Amadalavalasa
|
AP-01-018-011-016/020041
(RAMACHANDRA PURAM)
|
0201018000NRG25160420240316737
|
16/04/2024
|
Raamayya
|
0201018WL009177
|
Raamayya
|
00468
|
UBIN0800074
|
645
|
645
|
Processed
|
29/04/2024
|
|
3377261460
|
|
MARRI RAMAYYA
|
UNION BANK OF INDIA(508500)
|
|
202
|
Amadalavalasa
|
AP-01-018-011-016/020044
(RAMACHANDRA PURAM)
|
0201018000NRG25160420240316740
|
16/04/2024
|
Chinnaramulamma
|
0201018WL009177
|
Chinnaramulamma
|
00468
|
UBIN0800074
|
860
|
860
|
Processed
|
29/04/2024
|
|
3377261569
|
|
MURAKANA CHINNARAMULLAMMA
|
UNION BANK OF INDIA(508500)
|
|
203
|
Amadalavalasa
|
AP-01-018-011-016/020044
(RAMACHANDRA PURAM)
|
0201018000NRG25160420240316739
|
16/04/2024
|
Enkayya
|
0201018WL009177
|
Enkayya
|
00468
|
UBIN0800074
|
860
|
860
|
Processed
|
29/04/2024
|
|
3377261560
|
|
MURAKANA VENKAYYA
|
UNION BANK OF INDIA(508500)
|
|
204
|
Amadalavalasa
|
AP-01-018-011-016/020044
(RAMACHANDRA PURAM)
|
0201018000NRG25160420240316741
|
16/04/2024
|
peda ramulamma
|
0201018WL009177
|
peda ramulamma
|
00468
|
UBIN0800074
|
860
|
860
|
Processed
|
29/04/2024
|
|
3377261520
|
|
MURAKANA RAMULAMMA
|
UNION BANK OF INDIA(508500)
|
|
205
|
Amadalavalasa
|
AP-01-018-011-016/020050
(RAMACHANDRA PURAM)
|
0201018000NRG25160420240316743
|
16/04/2024
|
mohini
|
0201018WL009177
|
mohini
|
00468
|
UBIN0800074
|
1075
|
1075
|
Processed
|
29/04/2024
|
|
3377261533
|
|
MANDALA MOHINI
|
UNION BANK OF INDIA(508500)
|
|
206
|
Amadalavalasa
|
AP-01-018-011-016/030036
(RAMACHANDRA PURAM)
|
0201018000NRG25160420240316744
|
16/04/2024
|
Yarramma
|
0201018WL009177
|
Yarramma
|
00468
|
UBIN0800074
|
1075
|
1075
|
Processed
|
29/04/2024
|
|
3377261528
|
|
GORIBILLI YERRAMMA
|
UNION BANK OF INDIA(508500)
|
|
207
|
Amadalavalasa
|
AP-01-018-011-016/030196
(RAMACHANDRA PURAM)
|
0201018000NRG25160420240316747
|
16/04/2024
|
asha latha
|
0201018WL009177
|
asha latha
|
00468
|
UBIN0800074
|
1075
|
1075
|
Processed
|
29/04/2024
|
|
3377261500
|
|
MANDALA ASHA LATHA
|
UNION BANK OF INDIA(508500)
|
|
208
|
Amadalavalasa
|
AP-01-018-011-016/030196
(RAMACHANDRA PURAM)
|
0201018000NRG25160420240316745
|
16/04/2024
|
Raghava
|
0201018WL009177
|
Raghava
|
00468
|
UBIN0800074
|
1075
|
1075
|
Processed
|
29/04/2024
|
|
3377261580
|
|
MANDALA RAGHAVA RAO M GAYATRI
|
STATE BANK OF INDIA(508548)
|
|
209
|
Amadalavalasa
|
AP-01-018-011-016/030256
(RAMACHANDRA PURAM)
|
0201018000NRG25160420240304594
|
16/04/2024
|
mohanarao
|
0201018WL009028
|
mohanarao
|
00468
|
UBIN0800074
|
1075
|
1075
|
Processed
|
29/04/2024
|
|
3377261473
|
|
GALALA MOHANA RAO
|
CANARA BANK(508532)
|
|
210
|
Amadalavalasa
|
AP-01-018-011-016/030327
(RAMACHANDRA PURAM)
|
0201018000NRG25160420240304595
|
16/04/2024
|
LAKSHMI
|
0201018WL009028
|
LAKSHMI
|
00468
|
UBIN0800074
|
1075
|
1075
|
Processed
|
29/04/2024
|
|
3377261558
|
|
LAXMI KORUKONDA
|
UNION BANK OF INDIA(508500)
|
|
211
|
Amadalavalasa
|
AP-01-018-011-016/040117
(RAMACHANDRA PURAM)
|
0201018000NRG25160420240304596
|
16/04/2024
|
padmavathi
|
0201018WL009028
|
padmavathi
|
00468
|
UBIN0800074
|
1075
|
1075
|
Processed
|
29/04/2024
|
|
3377261564
|
|
MRS NAMBURU PADMAVATHI
|
STATE BANK OF INDIA(508548)
|
|
212
|
Amadalavalasa
|
AP-01-018-011-016/10324
(RAMACHANDRA PURAM)
|
0201018000NRG25160420240304597
|
16/04/2024
|
Mandala Rupavathi
|
0201018WL009028
|
Mandala Rupavathi
|
00468
|
UBIN0800074
|
1075
|
1075
|
Processed
|
29/04/2024
|
|
3377261579
|
|
MANDALA RUPAVATHI
|
UNION BANK OF INDIA(508500)
|
|
213
|
Amadalavalasa
|
AP-01-018-013-018/30151
(SYLADA)
|
0201018000NRG25160420240306746
|
16/04/2024
|
Deepala srenuvasurao
|
0201018WL009061
|
Deepala srenuvasurao
|
00468
|
UBIN0800074
|
2720
|
2720
|
Processed
|
29/04/2024
|
|
3377261508
|
|
DEEPALA SRINIVASARAO
|
UNION BANK OF INDIA(508500)
|
|
214
|
Amadalavalasa
|
AP-01-018-013-018/30153-A
(SYLADA)
|
0201018000NRG25160420240300823
|
16/04/2024
|
Gangilla chinnammadu
|
0201018WL008969
|
Gangilla chinnammadu
|
00468
|
UBIN0800074
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3377261515
|
|
Mrs GANGILLA CHINNAMMADU
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
215
|
Amadalavalasa
|
AP-01-018-013-018/30159
(SYLADA)
|
0201018000NRG25160420240300978
|
16/04/2024
|
Vavilla santhoshi
|
0201018WL008975
|
Vavilla santhoshi
|
00468
|
UBIN0800074
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3377261586
|
|
VAVILLA SANTOSHI
|
UNION BANK OF INDIA(508500)
|
|
216
|
Amadalavalasa
|
AP-01-018-028-001/030035
(T.JONNAVALASA)
|
0201018000NRG25160420240315840
|
16/04/2024
|
prasad
|
0201018WL009166
|
prasad
|
00468
|
UBIN0800074
|
1904
|
1904
|
Processed
|
29/04/2024
|
|
3377261578
|
|
BONGU PRASADARAO
|
UNION BANK OF INDIA(508500)
|
|
217
|
Amadalavalasa
|
AP-01-018-028-001/030042
(T.JONNAVALASA)
|
0201018000NRG25160420240303777
|
16/04/2024
|
RAMABABU
|
0201018WL009014
|
RAMABABU
|
00468
|
UBIN0800074
|
1904
|
1904
|
Processed
|
29/04/2024
|
|
3377261577
|
|
Mr VAVILAPALLI RAMBABU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
167439
|
167439
|
|
|
|
|
|
|
|
|
218
|
Amadalavalasa
|
AP-01-018-028-001/030042
(T.JONNAVALASA)
|
0201018000NRG25160420240303776
|
16/04/2024
|
Ramulamma
|
0201018WL009014
|
Ramulamma
|
00684
|
APGV0001137
|
1904
|
1904
|
Processed
|
29/04/2024
|
|
3377261642
|
|
Mrs VAVILAPALLI RAMULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
219
|
Amadalavalasa
|
AP-01-018-028-001/030149
(T.JONNAVALASA)
|
0201018000NRG25160420240303683
|
16/04/2024
|
Venkatalakshmi
|
0201018WL009010
|
Venkatalakshmi
|
00684
|
APGV0001137
|
1904
|
1904
|
Processed
|
29/04/2024
|
|
3377261644
|
|
Mrs YEDLA VENKATA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
220
|
Amadalavalasa
|
AP-01-018-028-001/040100
(T.JONNAVALASA)
|
0201018000NRG25160420240304223
|
16/04/2024
|
Nagamma
|
0201018WL009023
|
Nagamma
|
00684
|
APGV0001137
|
1904
|
1904
|
Processed
|
29/04/2024
|
|
3377261643
|
|
Mrs GANDREDDI NAGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
221
|
Amadalavalasa
|
AP-01-018-028-001/40124
(T.JONNAVALASA)
|
0201018000NRG25160420240303930
|
16/04/2024
|
GANTREDDI RAMBAI
|
0201018WL009021
|
GANTREDDI RAMBAI
|
00684
|
APGV0001137
|
1904
|
1904
|
Processed
|
29/04/2024
|
|
3377261641
|
|
Mrs GANDREDDY RAMBAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7616
|
7616
|
|
|
|
|
|
|
|
|
222
|
Amadalavalasa
|
AP-01-018-011-016/10328
(RAMACHANDRA PURAM)
|
0201018000NRG25160420240304598
|
16/04/2024
|
Gara Appalanarayana
|
0201018WL009028
|
Gara Appalanarayana
|
00691
|
IPOS0000001
|
1075
|
1075
|
Processed
|
29/04/2024
|
|
3377261585
|
|
GARA APPALANARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
Amadalavalasa
|
AP-01-018-011-016/40134
(RAMACHANDRA PURAM)
|
0201018000NRG25160420240304602
|
16/04/2024
|
T Padma
|
0201018WL009028
|
T Padma
|
00691
|
IPOS0000001
|
1075
|
1075
|
Processed
|
29/04/2024
|
|
3377261584
|
|
TELLADALLA PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2150
|
2150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
235556
|
235556
|
|
|
|
|
|
|
|