|
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
|
Kaviti
|
AP-01-036-008-006/010017
(RAJAPURAM)
|
0201036000NRG25090520241661465
|
09/05/2024
|
Lingamma
|
0201036WL034156
|
Lingamma
|
00415
|
SBIN0002742
|
1180
|
1180
|
Processed
|
15/05/2024
|
|
4052051595
|
|
ANINGI LINGAMMA
|
UNION BANK OF INDIA(508500)
|
|
2
|
Kaviti
|
AP-01-036-017-018/140288
(B.G.PUTTUGA)
|
0201036000NRG25090520241664470
|
09/05/2024
|
Mallarpu Urvasi
|
0201036WL034198
|
Mallarpu Urvasi
|
00415
|
SBIN0002742
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
4052051597
|
|
Mrs Mallarpu Urvasi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
|
3
|
Kaviti
|
AP-01-036-017-017/140270
(B.G.PUTTUGA)
|
0201036000NRG25090520241664233
|
09/05/2024
|
kavita
|
0201036WL034187
|
kavita
|
00415
|
SBIN0015709
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
4052051596
|
|
Mrs TUNGANA KAVITHA W O DILLESWARARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
4
|
Kaviti
|
AP-01-036-008-006/010420
(RAJAPURAM)
|
0201036000NRG25090520241661602
|
09/05/2024
|
Neela
|
0201036WL034156
|
Neela
|
00468
|
UBIN0803081
|
885
|
885
|
Processed
|
15/05/2024
|
|
4052051481
|
|
MRS T NEELAVENI SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
885
|
885
|
|
|
|
|
|
|
|
|
5
|
Kaviti
|
AP-01-036-008-006/010001
(RAJAPURAM)
|
0201036000NRG25090520241661457
|
09/05/2024
|
Bhavani
|
0201036WL034156
|
Bhavani
|
00468
|
UBIN0809357
|
1180
|
1180
|
Processed
|
15/05/2024
|
|
4052051539
|
|
BHAVANI ANINGI
|
UNION BANK OF INDIA(508500)
|
|
6
|
Kaviti
|
AP-01-036-008-006/010002
(RAJAPURAM)
|
0201036000NRG25090520241661458
|
09/05/2024
|
Kurmamma
|
0201036WL034156
|
Kurmamma
|
00468
|
UBIN0809357
|
1475
|
1475
|
Processed
|
15/05/2024
|
|
4052051564
|
|
MARIDI KURMAMMA
|
UNION BANK OF INDIA(508500)
|
|
7
|
Kaviti
|
AP-01-036-008-006/010005
(RAJAPURAM)
|
0201036000NRG25090520241661459
|
09/05/2024
|
Krishnaveni
|
0201036WL034156
|
Krishnaveni
|
00468
|
UBIN0809357
|
1180
|
1180
|
Processed
|
15/05/2024
|
|
4052051590
|
|
ANINGI KRISHNAVENI
|
UNION BANK OF INDIA(508500)
|
|
8
|
Kaviti
|
AP-01-036-008-006/010006
(RAJAPURAM)
|
0201036000NRG25090520241661461
|
09/05/2024
|
Janaki
|
0201036WL034156
|
Janaki
|
00468
|
UBIN0809357
|
1180
|
1180
|
Processed
|
15/05/2024
|
|
4052051524
|
|
LOTTI JHANSI
|
UNION BANK OF INDIA(508500)
|
|
9
|
Kaviti
|
AP-01-036-008-006/010006
(RAJAPURAM)
|
0201036000NRG25090520241661460
|
09/05/2024
|
LOTTI TELAMMA
|
0201036WL034156
|
LOTTI TELAMMA
|
00468
|
UBIN0809357
|
1180
|
1180
|
Processed
|
15/05/2024
|
|
4052051570
|
|
LOTTI TELAMMA
|
UNION BANK OF INDIA(508500)
|
|
10
|
Kaviti
|
AP-01-036-008-006/010007
(RAJAPURAM)
|
0201036000NRG25090520241661462
|
09/05/2024
|
Maridi Tarinamma
|
0201036WL034156
|
Maridi Tarinamma
|
00468
|
UBIN0809357
|
885
|
885
|
Processed
|
15/05/2024
|
|
4052051594
|
|
MARIDI TARINAMMA
|
UNION BANK OF INDIA(508500)
|
|
11
|
Kaviti
|
AP-01-036-008-006/010013
(RAJAPURAM)
|
0201036000NRG25090520241661464
|
09/05/2024
|
SUBHADRA
|
0201036WL034156
|
SUBHADRA
|
00468
|
UBIN0809357
|
1180
|
1180
|
Processed
|
15/05/2024
|
|
4052051509
|
|
MARIDI SUBHADRA
|
UNION BANK OF INDIA(508500)
|
|
12
|
Kaviti
|
AP-01-036-008-006/010013
(RAJAPURAM)
|
0201036000NRG25090520241661463
|
09/05/2024
|
Venkatarao
|
0201036WL034156
|
Venkatarao
|
00468
|
UBIN0809357
|
590
|
590
|
Processed
|
15/05/2024
|
|
4052051592
|
|
MARIDI VENKATESH
|
UNION BANK OF INDIA(508500)
|
|
13
|
Kaviti
|
AP-01-036-008-006/010018
(RAJAPURAM)
|
0201036000NRG25090520241661466
|
09/05/2024
|
Mahalakshmi
|
0201036WL034156
|
Mahalakshmi
|
00468
|
UBIN0809357
|
1180
|
1180
|
Processed
|
15/05/2024
|
|
4052051460
|
|
MANDALA MAHALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
14
|
Kaviti
|
AP-01-036-008-006/010019
(RAJAPURAM)
|
0201036000NRG25090520241661467
|
09/05/2024
|
Lakshmi
|
0201036WL034156
|
Lakshmi
|
00468
|
UBIN0809357
|
590
|
590
|
Processed
|
15/05/2024
|
|
4052051459
|
|
MANDALA LAXMAMMA
|
UNION BANK OF INDIA(508500)
|
|
15
|
Kaviti
|
AP-01-036-008-006/010023
(RAJAPURAM)
|
0201036000NRG25090520241661468
|
09/05/2024
|
Dhamayanti
|
0201036WL034156
|
Dhamayanti
|
00468
|
UBIN0809357
|
1475
|
1475
|
Processed
|
15/05/2024
|
|
4052051419
|
|
BORRA DAMAYANTI
|
UNION BANK OF INDIA(508500)
|
|
16
|
Kaviti
|
AP-01-036-008-006/010023
(RAJAPURAM)
|
0201036000NRG25090520241661469
|
09/05/2024
|
venu
|
0201036WL034156
|
venu
|
00468
|
UBIN0809357
|
1475
|
1475
|
Processed
|
15/05/2024
|
|
4052051530
|
|
BORRA VENU
|
UNION BANK OF INDIA(508500)
|
|
17
|
Kaviti
|
AP-01-036-008-006/010026
(RAJAPURAM)
|
0201036000NRG25090520241661470
|
09/05/2024
|
Bhanumma
|
0201036WL034156
|
Bhanumma
|
00468
|
UBIN0809357
|
1180
|
1180
|
Processed
|
15/05/2024
|
|
4052051455
|
|
ANNINGI BHANAMMA
|
UNION BANK OF INDIA(508500)
|
|
18
|
Kaviti
|
AP-01-036-008-006/010026
(RAJAPURAM)
|
0201036000NRG25090520241661471
|
09/05/2024
|
krishnaveni
|
0201036WL034156
|
krishnaveni
|
00468
|
UBIN0809357
|
1180
|
1180
|
Processed
|
15/05/2024
|
|
4052051567
|
|
ANINGI KRISHNAVENI
|
UNION BANK OF INDIA(508500)
|
|
19
|
Kaviti
|
AP-01-036-008-006/010029
(RAJAPURAM)
|
0201036000NRG25090520241661472
|
09/05/2024
|
Rupa
|
0201036WL034156
|
Rupa
|
00468
|
UBIN0809357
|
885
|
885
|
Processed
|
15/05/2024
|
|
4052051480
|
|
DUGANA RUPA
|
UNION BANK OF INDIA(508500)
|
|
20
|
Kaviti
|
AP-01-036-008-006/010032
(RAJAPURAM)
|
0201036000NRG25090520241661473
|
09/05/2024
|
Bairedla Dhanalakshmi
|
0201036WL034156
|
Bairedla Dhanalakshmi
|
00468
|
UBIN0809357
|
1180
|
1180
|
Processed
|
15/05/2024
|
|
4052051588
|
|
BAIREDLA DHANALAXMI
|
UNION BANK OF INDIA(508500)
|
|
21
|
Kaviti
|
AP-01-036-008-006/010033
(RAJAPURAM)
|
0201036000NRG25090520241661474
|
09/05/2024
|
Punyavati
|
0201036WL034156
|
Punyavati
|
00468
|
UBIN0809357
|
1180
|
1180
|
Processed
|
15/05/2024
|
|
4052051556
|
|
MARIDI PUNYVATHI
|
UNION BANK OF INDIA(508500)
|
|
22
|
Kaviti
|
AP-01-036-008-006/010035
(RAJAPURAM)
|
0201036000NRG25090520241661475
|
09/05/2024
|
Savitri
|
0201036WL034156
|
Savitri
|
00468
|
UBIN0809357
|
1180
|
1180
|
Processed
|
15/05/2024
|
|
4052051552
|
|
MARIDI SAVITRI
|
UNION BANK OF INDIA(508500)
|
|
23
|
Kaviti
|
AP-01-036-008-006/010039
(RAJAPURAM)
|
0201036000NRG25090520241661476
|
09/05/2024
|
Eswari
|
0201036WL034156
|
Eswari
|
00468
|
UBIN0809357
|
885
|
885
|
Processed
|
15/05/2024
|
|
4052051589
|
|
INTENUKA ESWARI
|
UNION BANK OF INDIA(508500)
|
|
24
|
Kaviti
|
AP-01-036-008-006/010040
(RAJAPURAM)
|
0201036000NRG25090520241661477
|
09/05/2024
|
Pottamna
|
0201036WL034156
|
Pottamna
|
00468
|
UBIN0809357
|
885
|
885
|
Processed
|
15/05/2024
|
|
4052051578
|
|
BORRA KAMALAMMA
|
UNION BANK OF INDIA(508500)
|
|
25
|
Kaviti
|
AP-01-036-008-006/010041
(RAJAPURAM)
|
0201036000NRG25090520241661478
|
09/05/2024
|
Deenamma
|
0201036WL034156
|
Deenamma
|
00468
|
UBIN0809357
|
1180
|
1180
|
Processed
|
15/05/2024
|
|
4052051477
|
|
DUDDI DEENAMMA
|
UNION BANK OF INDIA(508500)
|
|
26
|
Kaviti
|
AP-01-036-008-006/010043
(RAJAPURAM)
|
0201036000NRG25090520241661479
|
09/05/2024
|
Mahalakshmi
|
0201036WL034156
|
Mahalakshmi
|
00468
|
UBIN0809357
|
1475
|
1475
|
Processed
|
15/05/2024
|
|
4052051407
|
|
LOTTI MAHALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
27
|
Kaviti
|
AP-01-036-008-006/010044
(RAJAPURAM)
|
0201036000NRG25090520241661480
|
09/05/2024
|
Mohini
|
0201036WL034156
|
Mohini
|
00468
|
UBIN0809357
|
295
|
295
|
Processed
|
15/05/2024
|
|
4052051512
|
|
DEVADA MOHINI
|
UNION BANK OF INDIA(508500)
|
|
28
|
Kaviti
|
AP-01-036-008-006/010046
(RAJAPURAM)
|
0201036000NRG25090520241661481
|
09/05/2024
|
Rajulu
|
0201036WL034156
|
Rajulu
|
00468
|
UBIN0809357
|
1180
|
1180
|
Processed
|
15/05/2024
|
|
4052051575
|
|
MARIDI RAJULU
|
UNION BANK OF INDIA(508500)
|
|
29
|
Kaviti
|
AP-01-036-008-006/010049
(RAJAPURAM)
|
0201036000NRG25090520241661482
|
09/05/2024
|
Chinnamma
|
0201036WL034156
|
Chinnamma
|
00468
|
UBIN0809357
|
1180
|
1180
|
Processed
|
15/05/2024
|
|
4052051504
|
|
ANINGI ESWARI
|
UNION BANK OF INDIA(508500)
|
|
30
|
Kaviti
|
AP-01-036-008-006/010052
(RAJAPURAM)
|
0201036000NRG25090520241661484
|
09/05/2024
|
Annapurna
|
0201036WL034156
|
Annapurna
|
00468
|
UBIN0809357
|
885
|
885
|
Processed
|
15/05/2024
|
|
4052051533
|
|
LOTTI ANNAPURNA
|
UNION BANK OF INDIA(508500)
|
|
31
|
Kaviti
|
AP-01-036-008-006/010052
(RAJAPURAM)
|
0201036000NRG25090520241661483
|
09/05/2024
|
Nookamma
|
0201036WL034156
|
Nookamma
|
00468
|
UBIN0809357
|
1180
|
1180
|
Processed
|
15/05/2024
|
|
4052051518
|
|
LOTTI NUKAMMA
|
UNION BANK OF INDIA(508500)
|
|
32
|
Kaviti
|
AP-01-036-008-006/010053
(RAJAPURAM)
|
0201036000NRG25090520241661485
|
09/05/2024
|
Suseela
|
0201036WL034156
|
Suseela
|
00468
|
UBIN0809357
|
1180
|
1180
|
Processed
|
15/05/2024
|
|
4052051531
|
|
ANINGI SUSEELA
|
UNION BANK OF INDIA(508500)
|
|
33
|
Kaviti
|
AP-01-036-008-006/010054
(RAJAPURAM)
|
0201036000NRG25090520241661486
|
09/05/2024
|
Gouramma
|
0201036WL034156
|
Gouramma
|
00468
|
UBIN0809357
|
1180
|
1180
|
Processed
|
15/05/2024
|
|
4052051461
|
|
PARRI GOWRAMMA
|
UNION BANK OF INDIA(508500)
|
|
34
|
Kaviti
|
AP-01-036-008-006/010055
(RAJAPURAM)
|
0201036000NRG25090520241661488
|
09/05/2024
|
Lakshmamma
|
0201036WL034156
|
Lakshmamma
|
00468
|
UBIN0809357
|
1180
|
1180
|
Processed
|
15/05/2024
|
|
4052051425
|
|
PARRI LAXMI
|
UNION BANK OF INDIA(508500)
|
|
35
|
Kaviti
|
AP-01-036-008-006/010055
(RAJAPURAM)
|
0201036000NRG25090520241661487
|
09/05/2024
|
Parvathi
|
0201036WL034156
|
Parvathi
|
00468
|
UBIN0809357
|
1180
|
1180
|
Processed
|
15/05/2024
|
|
4052051456
|
|
PARRI PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
36
|
Kaviti
|
AP-01-036-008-006/010056
(RAJAPURAM)
|
0201036000NRG25090520241661489
|
09/05/2024
|
Santhamma
|
0201036WL034156
|
Santhamma
|
00468
|
UBIN0809357
|
1180
|
1180
|
Processed
|
15/05/2024
|
|
4052051485
|
|
PARRI SANTAMMA
|
UNION BANK OF INDIA(508500)
|
|
37
|
Kaviti
|
AP-01-036-008-006/010058
(RAJAPURAM)
|
0201036000NRG25090520241661490
|
09/05/2024
|
Lakshmi
|
0201036WL034156
|
Lakshmi
|
00468
|
UBIN0809357
|
1180
|
1180
|
Processed
|
15/05/2024
|
|
4052051534
|
|
DONKANA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
38
|
Kaviti
|
AP-01-036-008-006/010060
(RAJAPURAM)
|
0201036000NRG25090520241661491
|
09/05/2024
|
Chandramma
|
0201036WL034156
|
Chandramma
|
00468
|
UBIN0809357
|
1180
|
1180
|
Processed
|
15/05/2024
|
|
4052051475
|
|
JOGI CHANDAMMA
|
UNION BANK OF INDIA(508500)
|
|
39
|
Kaviti
|
AP-01-036-008-006/010064
(RAJAPURAM)
|
0201036000NRG25090520241661492
|
09/05/2024
|
Lingamma
|
0201036WL034156
|
Lingamma
|
00468
|
UBIN0809357
|
1180
|
1180
|
Processed
|
15/05/2024
|
|
4052051467
|
|
BATTINA LINGAMMA
|
UNION BANK OF INDIA(508500)
|
|
40
|
Kaviti
|
AP-01-036-008-006/010065
(RAJAPURAM)
|
0201036000NRG25090520241661493
|
09/05/2024
|
Punyavathi
|
0201036WL034156
|
Punyavathi
|
00468
|
UBIN0809357
|
1180
|
1180
|
Processed
|
15/05/2024
|
|
4052051549
|
|
INTIVENUKA PUNYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
41
|
Kaviti
|
AP-01-036-008-006/010066
(RAJAPURAM)
|
0201036000NRG25090520241661494
|
09/05/2024
|
Neelamma
|
0201036WL034156
|
Neelamma
|
00468
|
UBIN0809357
|
1180
|
1180
|
Processed
|
15/05/2024
|
|
4052051424
|
|
ANINGI NEELAMMA
|
UNION BANK OF INDIA(508500)
|
|
42
|
Kaviti
|
AP-01-036-008-006/010067
(RAJAPURAM)
|
0201036000NRG25090520241661495
|
09/05/2024
|
BAIREDLA YASHODA
|
0201036WL034156
|
BAIREDLA YASHODA
|
00468
|
UBIN0809357
|
1180
|
1180
|
Processed
|
15/05/2024
|
|
4052051499
|
|
BAIREDLA YASHODA
|
UNION BANK OF INDIA(508500)
|
|
43
|
Kaviti
|
AP-01-036-008-006/010068
(RAJAPURAM)
|
0201036000NRG25090520241661496
|
09/05/2024
|
Vasudev
|
0201036WL034156
|
Vasudev
|
00468
|
UBIN0809357
|
590
|
590
|
Processed
|
15/05/2024
|
|
4052051442
|
|
LOTTI VASUDEVARAO
|
UNION BANK OF INDIA(508500)
|
|
44
|
Kaviti
|
AP-01-036-008-006/010070
(RAJAPURAM)
|
0201036000NRG25090520241661497
|
09/05/2024
|
Seethamma
|
0201036WL034156
|
Seethamma
|
00468
|
UBIN0809357
|
1180
|
1180
|
Processed
|
15/05/2024
|
|
4052051494
|
|
ANINGI SEETAMMA
|
UNION BANK OF INDIA(508500)
|
|
45
|
Kaviti
|
AP-01-036-008-006/010072
(RAJAPURAM)
|
0201036000NRG25090520241661498
|
09/05/2024
|
Lolamma
|
0201036WL034156
|
Lolamma
|
00468
|
UBIN0809357
|
1180
|
1180
|
Processed
|
15/05/2024
|
|
4052051469
|
|
ANINGI LOLAXI
|
UNION BANK OF INDIA(508500)
|
|
46
|
Kaviti
|
AP-01-036-008-006/010073
(RAJAPURAM)
|
0201036000NRG25090520241661499
|
09/05/2024
|
Dillamma
|
0201036WL034156
|
Dillamma
|
00468
|
UBIN0809357
|
590
|
590
|
Processed
|
15/05/2024
|
|
4052051416
|
|
ANINGI DILLEMMA
|
UNION BANK OF INDIA(508500)
|
|
47
|
Kaviti
|
AP-01-036-008-006/010077
(RAJAPURAM)
|
0201036000NRG25090520241661500
|
09/05/2024
|
P Danumjaya
|
0201036WL034156
|
P Danumjaya
|
00468
|
UBIN0809357
|
1180
|
1180
|
Processed
|
15/05/2024
|
|
4052051387
|
|
P DHANUNJAYAM
|
UNION BANK OF INDIA(508500)
|
|
48
|
Kaviti
|
AP-01-036-008-006/010077
(RAJAPURAM)
|
0201036000NRG25090520241661501
|
09/05/2024
|
Parri Jayamma
|
0201036WL034156
|
Parri Jayamma
|
00468
|
UBIN0809357
|
1180
|
1180
|
Processed
|
15/05/2024
|
|
4052051553
|
|
JAYALAXMI PARRI
|
UNION BANK OF INDIA(508500)
|
|
49
|
Kaviti
|
AP-01-036-008-006/010078
(RAJAPURAM)
|
0201036000NRG25090520241661502
|
09/05/2024
|
Jyothi
|
0201036WL034156
|
Jyothi
|
00468
|
UBIN0809357
|
1180
|
1180
|
Processed
|
15/05/2024
|
|
4052051404
|
|
PARRI JYOTHI
|
UNION BANK OF INDIA(508500)
|
|
50
|
Kaviti
|
AP-01-036-008-006/010079
(RAJAPURAM)
|
0201036000NRG25090520241661503
|
09/05/2024
|
Gunnamma
|
0201036WL034156
|
Gunnamma
|
00468
|
UBIN0809357
|
1180
|
1180
|
Processed
|
15/05/2024
|
|
4052051403
|
|
PARRI GUNNAMMA
|
UNION BANK OF INDIA(508500)
|
|
51
|
Kaviti
|
AP-01-036-008-006/010080
(RAJAPURAM)
|
0201036000NRG25090520241661504
|
09/05/2024
|
Kasamma
|
0201036WL034156
|
Kasamma
|
00468
|
UBIN0809357
|
1180
|
1180
|
Processed
|
15/05/2024
|
|
4052051479
|
|
PARRI KASAMMA
|
UNION BANK OF INDIA(508500)
|
|
52
|
Kaviti
|
AP-01-036-008-006/010084
(RAJAPURAM)
|
0201036000NRG25090520241661505
|
09/05/2024
|
Sitamma
|
0201036WL034156
|
Sitamma
|
00468
|
UBIN0809357
|
1180
|
1180
|
Processed
|
15/05/2024
|
|
4052051465
|
|
BAIREDLA SEETAMMA
|
UNION BANK OF INDIA(508500)
|
|
53
|
Kaviti
|
AP-01-036-008-006/010087
(RAJAPURAM)
|
0201036000NRG25090520241661506
|
09/05/2024
|
Kavita
|
0201036WL034156
|
Kavita
|
00468
|
UBIN0809357
|
1180
|
1180
|
Processed
|
15/05/2024
|
|
4052051488
|
|
PARRI KAVITHA
|
UNION BANK OF INDIA(508500)
|
|
54
|
Kaviti
|
AP-01-036-008-006/010088
(RAJAPURAM)
|
0201036000NRG25090520241661507
|
09/05/2024
|
Jaya
|
0201036WL034156
|
Jaya
|
00468
|
UBIN0809357
|
1180
|
1180
|
Processed
|
15/05/2024
|
|
4052051545
|
|
PARRI JAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
55
|
Kaviti
|
AP-01-036-008-006/010090
(RAJAPURAM)
|
0201036000NRG25090520241661508
|
09/05/2024
|
Balamma
|
0201036WL034156
|
Balamma
|
00468
|
UBIN0809357
|
1180
|
1180
|
Processed
|
15/05/2024
|
|
4052051395
|
|
BATHINA BALAMMA
|
UNION BANK OF INDIA(508500)
|
|
56
|
Kaviti
|
AP-01-036-008-006/010090
(RAJAPURAM)
|
0201036000NRG25090520241661509
|
09/05/2024
|
urvasi
|
0201036WL034156
|
urvasi
|
00468
|
UBIN0809357
|
1180
|
1180
|
Processed
|
15/05/2024
|
|
4052051519
|
|
BATTINA URVASI
|
UNION BANK OF INDIA(508500)
|
|
57
|
Kaviti
|
AP-01-036-008-006/010093
(RAJAPURAM)
|
0201036000NRG25090520241661510
|
09/05/2024
|
Bairedla Kantamma
|
0201036WL034156
|
Bairedla Kantamma
|
00468
|
UBIN0809357
|
1180
|
1180
|
Processed
|
15/05/2024
|
|
4052051394
|
|
BAIREDLA KANTHAMMA
|
UNION BANK OF INDIA(508500)
|
|
58
|
Kaviti
|
AP-01-036-008-006/010097
(RAJAPURAM)
|
0201036000NRG25090520241661512
|
09/05/2024
|
Dillamma
|
0201036WL034156
|
Dillamma
|
00468
|
UBIN0809357
|
295
|
295
|
Processed
|
15/05/2024
|
|
4052051508
|
|
DILLAMMA BAIRADLA
|
UNION BANK OF INDIA(508500)
|
|
59
|
Kaviti
|
AP-01-036-008-006/010097
(RAJAPURAM)
|
0201036000NRG25090520241661511
|
09/05/2024
|
Kamaraju
|
0201036WL034156
|
Kamaraju
|
00468
|
UBIN0809357
|
885
|
885
|
Processed
|
15/05/2024
|
|
4052051397
|
|
BYREDLA KAMARAJU
|
UNION BANK OF INDIA(508500)
|
|
60
|
Kaviti
|
AP-01-036-008-006/010101
(RAJAPURAM)
|
0201036000NRG25090520241661513
|
09/05/2024
|
Vijaya
|
0201036WL034156
|
Vijaya
|
00468
|
UBIN0809357
|
1180
|
1180
|
Processed
|
15/05/2024
|
|
4052051420
|
|
BARLA VIJAYA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
61
|
Kaviti
|
AP-01-036-008-006/010104
(RAJAPURAM)
|
0201036000NRG25090520241661514
|
09/05/2024
|
Jamuna
|
0201036WL034156
|
Jamuna
|
00468
|
UBIN0809357
|
1180
|
1180
|
Processed
|
15/05/2024
|
|
4052051449
|
|
JAMUNA BISAI
|
UNION BANK OF INDIA(508500)
|
|
62
|
Kaviti
|
AP-01-036-008-006/010104
(RAJAPURAM)
|
0201036000NRG25090520241661515
|
09/05/2024
|
Parvathi
|
0201036WL034156
|
Parvathi
|
00468
|
UBIN0809357
|
885
|
885
|
Processed
|
15/05/2024
|
|
4052051406
|
|
PARVATHI BISAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
Kaviti
|
AP-01-036-008-006/010105
(RAJAPURAM)
|
0201036000NRG25090520241661516
|
09/05/2024
|
Padma
|
0201036WL034156
|
Padma
|
00468
|
UBIN0809357
|
1180
|
1180
|
Processed
|
15/05/2024
|
|
4052051493
|
|
BISAI KIRO
|
UNION BANK OF INDIA(508500)
|
|
64
|
Kaviti
|
AP-01-036-008-006/010107
(RAJAPURAM)
|
0201036000NRG25090520241661517
|
09/05/2024
|
Kumari
|
0201036WL034156
|
Kumari
|
00468
|
UBIN0809357
|
1180
|
1180
|
Processed
|
15/05/2024
|
|
4052051541
|
|
KUMARI BISAYEE
|
UNION BANK OF INDIA(508500)
|
|
65
|
Kaviti
|
AP-01-036-008-006/010110
(RAJAPURAM)
|
0201036000NRG25090520241661518
|
09/05/2024
|
Dhanalakshmi
|
0201036WL034156
|
Dhanalakshmi
|
00468
|
UBIN0809357
|
1180
|
1180
|
Processed
|
15/05/2024
|
|
4052051492
|
|
BISAYI DHNALAXMI
|
UNION BANK OF INDIA(508500)
|
|
66
|
Kaviti
|
AP-01-036-008-006/010111
(RAJAPURAM)
|
0201036000NRG25090520241661519
|
09/05/2024
|
Saraswathi
|
0201036WL034156
|
Saraswathi
|
00468
|
UBIN0809357
|
885
|
885
|
Processed
|
15/05/2024
|
|
4052051457
|
|
SARASWATHI BISAI
|
UNION BANK OF INDIA(508500)
|
|
67
|
Kaviti
|
AP-01-036-008-006/010113
(RAJAPURAM)
|
0201036000NRG25090520241661520
|
09/05/2024
|
Malati
|
0201036WL034156
|
Malati
|
00468
|
UBIN0809357
|
1180
|
1180
|
Processed
|
15/05/2024
|
|
4052051421
|
|
MALATHI BISAI
|
UNION BANK OF INDIA(508500)
|
|
68
|
Kaviti
|
AP-01-036-008-006/010114
(RAJAPURAM)
|
0201036000NRG25090520241661521
|
09/05/2024
|
Mohini
|
0201036WL034156
|
Mohini
|
00468
|
UBIN0809357
|
1180
|
1180
|
Processed
|
15/05/2024
|
|
4052051411
|
|
MOHINI BISAI
|
UNION BANK OF INDIA(508500)
|
|
69
|
Kaviti
|
AP-01-036-008-006/010118
(RAJAPURAM)
|
0201036000NRG25090520241661522
|
09/05/2024
|
Savitri
|
0201036WL034156
|
Savitri
|
00468
|
UBIN0809357
|
295
|
295
|
Processed
|
15/05/2024
|
|
4052051415
|
|
SAVITRI BISAI
|
UNION BANK OF INDIA(508500)
|
|
70
|
Kaviti
|
AP-01-036-008-006/010119
(RAJAPURAM)
|
0201036000NRG25090520241661523
|
09/05/2024
|
Narayana
|
0201036WL034156
|
Narayana
|
00468
|
UBIN0809357
|
885
|
885
|
Processed
|
15/05/2024
|
|
4052051426
|
|
INTENUKA NARAYANAMMA
|
UNION BANK OF INDIA(508500)
|
|
71
|
Kaviti
|
AP-01-036-008-006/010130
(RAJAPURAM)
|
0201036000NRG25090520241661524
|
09/05/2024
|
Bangaramma
|
0201036WL034156
|
Bangaramma
|
00468
|
UBIN0809357
|
885
|
885
|
Processed
|
15/05/2024
|
|
4052051390
|
|
MARIDI BANGRAMMA
|
UNION BANK OF INDIA(508500)
|
|
72
|
Kaviti
|
AP-01-036-008-006/010133
(RAJAPURAM)
|
0201036000NRG25090520241661525
|
09/05/2024
|
BALLA RAJESWARI
|
0201036WL034156
|
BALLA RAJESWARI
|
00468
|
UBIN0809357
|
885
|
885
|
Processed
|
15/05/2024
|
|
4052051410
|
|
BALLA RAJESWARI
|
UNION BANK OF INDIA(508500)
|
|
73
|
Kaviti
|
AP-01-036-008-006/010134
(RAJAPURAM)
|
0201036000NRG25090520241661526
|
09/05/2024
|
Lakshmi
|
0201036WL034156
|
Lakshmi
|
00468
|
UBIN0809357
|
1180
|
1180
|
Processed
|
15/05/2024
|
|
4052051405
|
|
LAKSHMI BISAI
|
UNION BANK OF INDIA(508500)
|
|
74
|
Kaviti
|
AP-01-036-008-006/010146
(RAJAPURAM)
|
0201036000NRG25090520241661528
|
09/05/2024
|
DEVI
|
0201036WL034156
|
DEVI
|
00468
|
UBIN0809357
|
1180
|
1180
|
Processed
|
15/05/2024
|
|
4052051593
|
|
DEVI
|
UNION BANK OF INDIA(508500)
|
|
75
|
Kaviti
|
AP-01-036-008-006/010146
(RAJAPURAM)
|
0201036000NRG25090520241661527
|
09/05/2024
|
Padma
|
0201036WL034156
|
Padma
|
00468
|
UBIN0809357
|
1180
|
1180
|
Processed
|
15/05/2024
|
|
4052051451
|
|
PADMA BISAI
|
UNION BANK OF INDIA(508500)
|
|
76
|
Kaviti
|
AP-01-036-008-006/010149
(RAJAPURAM)
|
0201036000NRG25090520241661529
|
09/05/2024
|
Urmila
|
0201036WL034156
|
Urmila
|
00468
|
UBIN0809357
|
1180
|
1180
|
Processed
|
15/05/2024
|
|
4052051507
|
|
TELUKALA OORMILA SAHU
|
UNION BANK OF INDIA(508500)
|
|
77
|
Kaviti
|
AP-01-036-008-006/010150
(RAJAPURAM)
|
0201036000NRG25090520241661530
|
09/05/2024
|
Savitri
|
0201036WL034156
|
Savitri
|
00468
|
UBIN0809357
|
1180
|
1180
|
Processed
|
15/05/2024
|
|
4052051506
|
|
TELUKALA SAVITRI
|
UNION BANK OF INDIA(508500)
|
|
78
|
Kaviti
|
AP-01-036-008-006/010171
(RAJAPURAM)
|
0201036000NRG25090520241661531
|
09/05/2024
|
Kamala
|
0201036WL034156
|
Kamala
|
00468
|
UBIN0809357
|
1180
|
1180
|
Processed
|
15/05/2024
|
|
4052051546
|
|
KANDALA KAMALA
|
UNION BANK OF INDIA(508500)
|
|
79
|
Kaviti
|
AP-01-036-008-006/010172
(RAJAPURAM)
|
0201036000NRG25090520241661532
|
09/05/2024
|
Kandula Devi
|
0201036WL034156
|
Kandula Devi
|
00468
|
UBIN0809357
|
1180
|
1180
|
Processed
|
15/05/2024
|
|
4052051476
|
|
KANDHALA DEVI
|
UNION BANK OF INDIA(508500)
|
|
80
|
Kaviti
|
AP-01-036-008-006/010175
(RAJAPURAM)
|
0201036000NRG25090520241661533
|
09/05/2024
|
KOLLA MOHINI
|
0201036WL034156
|
KOLLA MOHINI
|
00468
|
UBIN0809357
|
885
|
885
|
Processed
|
15/05/2024
|
|
4052051436
|
|
KOLLA MOHINI
|
UNION BANK OF INDIA(508500)
|
|
81
|
Kaviti
|
AP-01-036-008-006/010177
(RAJAPURAM)
|
0201036000NRG25090520241661534
|
09/05/2024
|
Lakshmidevi
|
0201036WL034156
|
Lakshmidevi
|
00468
|
UBIN0809357
|
885
|
885
|
Processed
|
15/05/2024
|
|
4052051482
|
|
NIMMANA LAXMI DEVI
|
UNION BANK OF INDIA(508500)
|
|
82
|
Kaviti
|
AP-01-036-008-006/010181
(RAJAPURAM)
|
0201036000NRG25090520241661535
|
09/05/2024
|
Mohini
|
0201036WL034156
|
Mohini
|
00468
|
UBIN0809357
|
1180
|
1180
|
Processed
|
15/05/2024
|
|
4052051400
|
|
GORU MOHINI
|
UNION BANK OF INDIA(508500)
|
|
83
|
Kaviti
|
AP-01-036-008-006/010189
(RAJAPURAM)
|
0201036000NRG25090520241661536
|
09/05/2024
|
Parvathi
|
0201036WL034156
|
Parvathi
|
00468
|
UBIN0809357
|
1180
|
1180
|
Processed
|
15/05/2024
|
|
4052051388
|
|
PARVATHI BISOYI
|
UNION BANK OF INDIA(508500)
|
|
84
|
Kaviti
|
AP-01-036-008-006/010191
(RAJAPURAM)
|
0201036000NRG25090520241661537
|
09/05/2024
|
THORA
|
0201036WL034156
|
THORA
|
00468
|
UBIN0809357
|
885
|
885
|
Processed
|
15/05/2024
|
|
4052051551
|
|
THORA BESAI
|
UNION BANK OF INDIA(508500)
|
|
85
|
Kaviti
|
AP-01-036-008-006/010196
(RAJAPURAM)
|
0201036000NRG25090520241661539
|
09/05/2024
|
Dropati
|
0201036WL034156
|
Dropati
|
00468
|
UBIN0809357
|
885
|
885
|
Processed
|
15/05/2024
|
|
4052051437
|
|
DRAUPATI BISAI
|
UNION BANK OF INDIA(508500)
|
|
86
|
Kaviti
|
AP-01-036-008-006/010196
(RAJAPURAM)
|
0201036000NRG25090520241661538
|
09/05/2024
|
Sasi
|
0201036WL034156
|
Sasi
|
00468
|
UBIN0809357
|
1180
|
1180
|
Processed
|
15/05/2024
|
|
4052051429
|
|
SASHI REKHA BISAI
|
UNION BANK OF INDIA(508500)
|
|
87
|
Kaviti
|
AP-01-036-008-006/010201
(RAJAPURAM)
|
0201036000NRG25090520241661540
|
09/05/2024
|
Jayalakshmi
|
0201036WL034156
|
Jayalakshmi
|
00468
|
UBIN0809357
|
590
|
590
|
Processed
|
15/05/2024
|
|
4052051445
|
|
BATTENA JAYALAXMI
|
UNION BANK OF INDIA(508500)
|
|
88
|
Kaviti
|
AP-01-036-008-006/010208
(RAJAPURAM)
|
0201036000NRG25090520241661541
|
09/05/2024
|
Syamsundar
|
0201036WL034156
|
Syamsundar
|
00468
|
UBIN0809357
|
1180
|
1180
|
Processed
|
15/05/2024
|
|
4052051450
|
|
SANAPALA SYAMASUNDAR RAO
|
ICICI BANK LTD(508534)
|
|
89
|
Kaviti
|
AP-01-036-008-006/010210
(RAJAPURAM)
|
0201036000NRG25090520241661542
|
09/05/2024
|
Padma
|
0201036WL034156
|
Padma
|
00468
|
UBIN0809357
|
1180
|
1180
|
Processed
|
15/05/2024
|
|
4052051495
|
|
ANINGI PADMAVATHI
|
UNION BANK OF INDIA(508500)
|
|
90
|
Kaviti
|
AP-01-036-008-006/010212
(RAJAPURAM)
|
0201036000NRG25090520241661543
|
09/05/2024
|
Battina Duryodhana
|
0201036WL034156
|
Battina Duryodhana
|
00468
|
UBIN0809357
|
1180
|
1180
|
Processed
|
15/05/2024
|
|
4052051585
|
|
BATTINA DURYODHANA
|
UNION BANK OF INDIA(508500)
|
|
91
|
Kaviti
|
AP-01-036-008-006/010214
(RAJAPURAM)
|
0201036000NRG25090520241661544
|
09/05/2024
|
Eswari
|
0201036WL034156
|
Eswari
|
00468
|
UBIN0809357
|
1475
|
1475
|
Processed
|
15/05/2024
|
|
4052051484
|
|
ANINGI ESWARI
|
UNION BANK OF INDIA(508500)
|
|
92
|
Kaviti
|
AP-01-036-008-006/010215
(RAJAPURAM)
|
0201036000NRG25090520241661545
|
09/05/2024
|
Kanakamma
|
0201036WL034156
|
Kanakamma
|
00468
|
UBIN0809357
|
1180
|
1180
|
Processed
|
15/05/2024
|
|
4052051423
|
|
LOTTI KANAKAMMA
|
UNION BANK OF INDIA(508500)
|
|
93
|
Kaviti
|
AP-01-036-008-006/010217
(RAJAPURAM)
|
0201036000NRG25090520241661546
|
09/05/2024
|
Mohini
|
0201036WL034156
|
Mohini
|
00468
|
UBIN0809357
|
1180
|
1180
|
Processed
|
15/05/2024
|
|
4052051409
|
|
SAPPATA MOHINI
|
UNION BANK OF INDIA(508500)
|
|
94
|
Kaviti
|
AP-01-036-008-006/010225
(RAJAPURAM)
|
0201036000NRG25090520241661547
|
09/05/2024
|
Padma
|
0201036WL034156
|
Padma
|
00468
|
UBIN0809357
|
1180
|
1180
|
Processed
|
15/05/2024
|
|
4052051572
|
|
PADMAVATHI KASINA
|
UNION BANK OF INDIA(508500)
|
|
95
|
Kaviti
|
AP-01-036-008-006/010235
(RAJAPURAM)
|
0201036000NRG25090520241661548
|
09/05/2024
|
Parvati
|
0201036WL034156
|
Parvati
|
00468
|
UBIN0809357
|
1180
|
1180
|
Processed
|
15/05/2024
|
|
4052051391
|
|
PARVATI SAHU
|
UNION BANK OF INDIA(508500)
|
|
96
|
Kaviti
|
AP-01-036-008-006/010237
(RAJAPURAM)
|
0201036000NRG25090520241661549
|
09/05/2024
|
BRUNDAVATHI
|
0201036WL034156
|
BRUNDAVATHI
|
00468
|
UBIN0809357
|
1180
|
1180
|
Processed
|
15/05/2024
|
|
4052051498
|
|
BRUNDAVATI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
97
|
Kaviti
|
AP-01-036-008-006/010238
(RAJAPURAM)
|
0201036000NRG25090520241661550
|
09/05/2024
|
Mohini
|
0201036WL034156
|
Mohini
|
00468
|
UBIN0809357
|
885
|
885
|
Processed
|
15/05/2024
|
|
4052051502
|
|
MOHINI BISAYI
|
UNION BANK OF INDIA(508500)
|
|
98
|
Kaviti
|
AP-01-036-008-006/010239
(RAJAPURAM)
|
0201036000NRG25090520241661551
|
09/05/2024
|
Sayibani
|
0201036WL034156
|
Sayibani
|
00468
|
UBIN0809357
|
1180
|
1180
|
Processed
|
15/05/2024
|
|
4052051576
|
|
SAIBANI BISAYEE
|
UNION BANK OF INDIA(508500)
|
|
99
|
Kaviti
|
AP-01-036-008-006/010243
(RAJAPURAM)
|
0201036000NRG25090520241661552
|
09/05/2024
|
geetha
|
0201036WL034156
|
geetha
|
00468
|
UBIN0809357
|
885
|
885
|
Processed
|
15/05/2024
|
|
4052051573
|
|
GEETA BISAI
|
UNION BANK OF INDIA(508500)
|
|
100
|
Kaviti
|
AP-01-036-008-006/010244
(RAJAPURAM)
|
0201036000NRG25090520241661553
|
09/05/2024
|
Janaki
|
0201036WL034156
|
Janaki
|
00468
|
UBIN0809357
|
1180
|
1180
|
Processed
|
15/05/2024
|
|
4052051427
|
|
JANAKI BISAI
|
UNION BANK OF INDIA(508500)
|
|
101
|
Kaviti
|
AP-01-036-008-006/010247
(RAJAPURAM)
|
0201036000NRG25090520241661554
|
09/05/2024
|
Narsamma
|
0201036WL034156
|
Narsamma
|
00468
|
UBIN0809357
|
1180
|
1180
|
Processed
|
15/05/2024
|
|
4052051452
|
|
NARSI BISAI
|
UNION BANK OF INDIA(508500)
|
|
102
|
Kaviti
|
AP-01-036-008-006/010248
(RAJAPURAM)
|
0201036000NRG25090520241661555
|
09/05/2024
|
Vasudevi
|
0201036WL034156
|
Vasudevi
|
00468
|
UBIN0809357
|
1180
|
1180
|
Processed
|
15/05/2024
|
|
4052051473
|
|
KORLAPU VASUDEVI
|
UNION BANK OF INDIA(508500)
|
|
103
|
Kaviti
|
AP-01-036-008-006/010250
(RAJAPURAM)
|
0201036000NRG25090520241661556
|
09/05/2024
|
Vijaya
|
0201036WL034156
|
Vijaya
|
00468
|
UBIN0809357
|
1180
|
1180
|
Processed
|
15/05/2024
|
|
4052051483
|
|
KANCHUMOJU VIJAYA
|
UNION BANK OF INDIA(508500)
|
|
104
|
Kaviti
|
AP-01-036-008-006/010255
(RAJAPURAM)
|
0201036000NRG25090520241661558
|
09/05/2024
|
KANCHANA
|
0201036WL034156
|
KANCHANA
|
00468
|
UBIN0809357
|
885
|
885
|
Processed
|
15/05/2024
|
|
4052051587
|
|
SEEPANA KANCHANA
|
UNION BANK OF INDIA(508500)
|
|
105
|
Kaviti
|
AP-01-036-008-006/010255
(RAJAPURAM)
|
0201036000NRG25090520241661557
|
09/05/2024
|
Kasulu
|
0201036WL034156
|
Kasulu
|
00468
|
UBIN0809357
|
1180
|
1180
|
Processed
|
15/05/2024
|
|
4052051444
|
|
SEEPANA KASULAMMA
|
UNION BANK OF INDIA(508500)
|
|
106
|
Kaviti
|
AP-01-036-008-006/010256
(RAJAPURAM)
|
0201036000NRG25090520241661559
|
09/05/2024
|
Brundavati
|
0201036WL034156
|
Brundavati
|
00468
|
UBIN0809357
|
1180
|
1180
|
Processed
|
15/05/2024
|
|
4052051434
|
|
SANAPALA BRUNDAVATHI
|
UNION BANK OF INDIA(508500)
|
|
107
|
Kaviti
|
AP-01-036-008-006/010265
(RAJAPURAM)
|
0201036000NRG25090520241661560
|
09/05/2024
|
Sujata
|
0201036WL034156
|
Sujata
|
00468
|
UBIN0809357
|
1180
|
1180
|
Processed
|
15/05/2024
|
|
4052051501
|
|
VAJJA SUJATA
|
UNION BANK OF INDIA(508500)
|
|
108
|
Kaviti
|
AP-01-036-008-006/010273
(RAJAPURAM)
|
0201036000NRG25090520241661561
|
09/05/2024
|
Rupa
|
0201036WL034156
|
Rupa
|
00468
|
UBIN0809357
|
1180
|
1180
|
Processed
|
15/05/2024
|
|
4052051432
|
|
NOWPADA RUPA
|
UNION BANK OF INDIA(508500)
|
|
109
|
Kaviti
|
AP-01-036-008-006/010274
(RAJAPURAM)
|
0201036000NRG25090520241661562
|
09/05/2024
|
Gunnamma
|
0201036WL034156
|
Gunnamma
|
00468
|
UBIN0809357
|
1180
|
1180
|
Processed
|
15/05/2024
|
|
4052051486
|
|
GUNNU BISAI
|
UNION BANK OF INDIA(508500)
|
|
110
|
Kaviti
|
AP-01-036-008-006/010279
(RAJAPURAM)
|
0201036000NRG25090520241661563
|
09/05/2024
|
Jamuna
|
0201036WL034156
|
Jamuna
|
00468
|
UBIN0809357
|
885
|
885
|
Processed
|
15/05/2024
|
|
4052051466
|
|
BESAI JAMUNA
|
UNION BANK OF INDIA(508500)
|
|
111
|
Kaviti
|
AP-01-036-008-006/010282
(RAJAPURAM)
|
0201036000NRG25090520241661564
|
09/05/2024
|
Sundramma
|
0201036WL034156
|
Sundramma
|
00468
|
UBIN0809357
|
1180
|
1180
|
Processed
|
15/05/2024
|
|
4052051474
|
|
KADAMBALA SUNDARAMMA
|
UNION BANK OF INDIA(508500)
|
|
112
|
Kaviti
|
AP-01-036-008-006/010289
(RAJAPURAM)
|
0201036000NRG25090520241661565
|
09/05/2024
|
Nila
|
0201036WL034156
|
Nila
|
00468
|
UBIN0809357
|
1180
|
1180
|
Processed
|
15/05/2024
|
|
4052051417
|
|
NEELA BISAI
|
UNION BANK OF INDIA(508500)
|
|
113
|
Kaviti
|
AP-01-036-008-006/010290
(RAJAPURAM)
|
0201036000NRG25090520241661566
|
09/05/2024
|
Bharati
|
0201036WL034156
|
Bharati
|
00468
|
UBIN0809357
|
1180
|
1180
|
Processed
|
15/05/2024
|
|
4052051537
|
|
SANAPALA BHARATI
|
UNION BANK OF INDIA(508500)
|
|
114
|
Kaviti
|
AP-01-036-008-006/010296
(RAJAPURAM)
|
0201036000NRG25090520241661567
|
09/05/2024
|
Sasi
|
0201036WL034156
|
Sasi
|
00468
|
UBIN0809357
|
1180
|
1180
|
Processed
|
15/05/2024
|
|
4052051490
|
|
BISAYEE SASI
|
UNION BANK OF INDIA(508500)
|
|
115
|
Kaviti
|
AP-01-036-008-006/010303
(RAJAPURAM)
|
0201036000NRG25090520241661568
|
09/05/2024
|
Padma
|
0201036WL034156
|
Padma
|
00468
|
UBIN0809357
|
885
|
885
|
Processed
|
15/05/2024
|
|
4052051431
|
|
LOTTI PADMA
|
UNION BANK OF INDIA(508500)
|
|
116
|
Kaviti
|
AP-01-036-008-006/010306
(RAJAPURAM)
|
0201036000NRG25090520241661569
|
09/05/2024
|
Lakshmi
|
0201036WL034156
|
Lakshmi
|
00468
|
UBIN0809357
|
1180
|
1180
|
Processed
|
15/05/2024
|
|
4052051571
|
|
MARIDI NELAVENI
|
UNION BANK OF INDIA(508500)
|
|
117
|
Kaviti
|
AP-01-036-008-006/010307
(RAJAPURAM)
|
0201036000NRG25090520241661570
|
09/05/2024
|
Bhudamma
|
0201036WL034156
|
Bhudamma
|
00468
|
UBIN0809357
|
885
|
885
|
Processed
|
15/05/2024
|
|
4052051497
|
|
LOTTI BHUDEVI
|
UNION BANK OF INDIA(508500)
|
|
118
|
Kaviti
|
AP-01-036-008-006/010307
(RAJAPURAM)
|
0201036000NRG25090520241661571
|
09/05/2024
|
URVASI
|
0201036WL034156
|
URVASI
|
00468
|
UBIN0809357
|
1180
|
1180
|
Processed
|
15/05/2024
|
|
4052051582
|
|
LOTTI URVASI
|
UNION BANK OF INDIA(508500)
|
|
119
|
Kaviti
|
AP-01-036-008-006/010309
(RAJAPURAM)
|
0201036000NRG25090520241661572
|
09/05/2024
|
Sujata
|
0201036WL034156
|
Sujata
|
00468
|
UBIN0809357
|
1180
|
1180
|
Processed
|
15/05/2024
|
|
4052051402
|
|
SAPPATA SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
120
|
Kaviti
|
AP-01-036-008-006/010310
(RAJAPURAM)
|
0201036000NRG25090520241661573
|
09/05/2024
|
Santoshi
|
0201036WL034156
|
Santoshi
|
00468
|
UBIN0809357
|
885
|
885
|
Processed
|
15/05/2024
|
|
4052051569
|
|
ANINGI SANTU
|
UNION BANK OF INDIA(508500)
|
|
121
|
Kaviti
|
AP-01-036-008-006/010312
(RAJAPURAM)
|
0201036000NRG25090520241661574
|
09/05/2024
|
Ratnam
|
0201036WL034156
|
Ratnam
|
00468
|
UBIN0809357
|
1180
|
1180
|
Processed
|
15/05/2024
|
|
4052051487
|
|
MARIDI RATNAM
|
UNION BANK OF INDIA(508500)
|
|
122
|
Kaviti
|
AP-01-036-008-006/010317
(RAJAPURAM)
|
0201036000NRG25090520241661575
|
09/05/2024
|
Venkatamma
|
0201036WL034156
|
Venkatamma
|
00468
|
UBIN0809357
|
590
|
590
|
Processed
|
15/05/2024
|
|
4052051412
|
|
MARIDI VENKATA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
123
|
Kaviti
|
AP-01-036-008-006/010339
(RAJAPURAM)
|
0201036000NRG25090520241661576
|
09/05/2024
|
SUNITHA
|
0201036WL034156
|
SUNITHA
|
00468
|
UBIN0809357
|
1180
|
1180
|
Processed
|
15/05/2024
|
|
4052051536
|
|
POLAKI SUNITHA
|
UNION BANK OF INDIA(508500)
|
|
124
|
Kaviti
|
AP-01-036-008-006/010344
(RAJAPURAM)
|
0201036000NRG25090520241661577
|
09/05/2024
|
Bhairagi
|
0201036WL034156
|
Bhairagi
|
00468
|
UBIN0809357
|
1180
|
1180
|
Processed
|
15/05/2024
|
|
4052051401
|
|
PANDI BAIRAGI
|
UNION BANK OF INDIA(508500)
|
|
125
|
Kaviti
|
AP-01-036-008-006/010346
(RAJAPURAM)
|
0201036000NRG25090520241661578
|
09/05/2024
|
Malati
|
0201036WL034156
|
Malati
|
00468
|
UBIN0809357
|
885
|
885
|
Processed
|
15/05/2024
|
|
4052051515
|
|
SAPPATA MALATHI
|
UNION BANK OF INDIA(508500)
|
|
126
|
Kaviti
|
AP-01-036-008-006/010347
(RAJAPURAM)
|
0201036000NRG25090520241661579
|
09/05/2024
|
Lalita
|
0201036WL034156
|
Lalita
|
00468
|
UBIN0809357
|
1180
|
1180
|
Processed
|
15/05/2024
|
|
4052051574
|
|
ANINGI LALITA
|
UNION BANK OF INDIA(508500)
|
|
127
|
Kaviti
|
AP-01-036-008-006/010349
(RAJAPURAM)
|
0201036000NRG25090520241661580
|
09/05/2024
|
Kalavati
|
0201036WL034156
|
Kalavati
|
00468
|
UBIN0809357
|
885
|
885
|
Processed
|
15/05/2024
|
|
4052051489
|
|
BARLA KALAVATHI
|
UNION BANK OF INDIA(508500)
|
|
128
|
Kaviti
|
AP-01-036-008-006/010356
(RAJAPURAM)
|
0201036000NRG25090520241661581
|
09/05/2024
|
Eswarrao
|
0201036WL034156
|
Eswarrao
|
00468
|
UBIN0809357
|
885
|
885
|
Processed
|
15/05/2024
|
|
4052051414
|
|
Mr ESWARA RAO PANDI
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
129
|
Kaviti
|
AP-01-036-008-006/010357
(RAJAPURAM)
|
0201036000NRG25090520241661582
|
09/05/2024
|
Parvati
|
0201036WL034156
|
Parvati
|
00468
|
UBIN0809357
|
885
|
885
|
Processed
|
15/05/2024
|
|
4052051458
|
|
JAJULA PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
130
|
Kaviti
|
AP-01-036-008-006/010367
(RAJAPURAM)
|
0201036000NRG25090520241661583
|
09/05/2024
|
Parvati
|
0201036WL034156
|
Parvati
|
00468
|
UBIN0809357
|
885
|
885
|
Processed
|
15/05/2024
|
|
4052051393
|
|
SAVARASI PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
131
|
Kaviti
|
AP-01-036-008-006/010371
(RAJAPURAM)
|
0201036000NRG25090520241661584
|
09/05/2024
|
Haimavati
|
0201036WL034156
|
Haimavati
|
00468
|
UBIN0809357
|
1180
|
1180
|
Processed
|
15/05/2024
|
|
4052051396
|
|
SANAPALA HAIMAVATHI
|
UNION BANK OF INDIA(508500)
|
|
132
|
Kaviti
|
AP-01-036-008-006/010372
(RAJAPURAM)
|
0201036000NRG25090520241661585
|
09/05/2024
|
Suneetha
|
0201036WL034156
|
Suneetha
|
00468
|
UBIN0809357
|
1180
|
1180
|
Processed
|
15/05/2024
|
|
4052051510
|
|
PANDI SUNITA
|
UNION BANK OF INDIA(508500)
|
|
133
|
Kaviti
|
AP-01-036-008-006/010374
(RAJAPURAM)
|
0201036000NRG25090520241661586
|
09/05/2024
|
Biredla Hari Krishna
|
0201036WL034156
|
Biredla Hari Krishna
|
00468
|
UBIN0809357
|
1180
|
1180
|
Processed
|
15/05/2024
|
|
4052051555
|
|
BIREDLA HARI KRISHNA
|
UNION BANK OF INDIA(508500)
|
|
134
|
Kaviti
|
AP-01-036-008-006/010376
(RAJAPURAM)
|
0201036000NRG25090520241661587
|
09/05/2024
|
ramulamma
|
0201036WL034156
|
ramulamma
|
00468
|
UBIN0809357
|
1180
|
1180
|
Processed
|
15/05/2024
|
|
4052051418
|
|
PARRI RAMULAMMA
|
UNION BANK OF INDIA(508500)
|
|
135
|
Kaviti
|
AP-01-036-008-006/010378
(RAJAPURAM)
|
0201036000NRG25090520241661588
|
09/05/2024
|
Gunnamma
|
0201036WL034156
|
Gunnamma
|
00468
|
UBIN0809357
|
1475
|
1475
|
Processed
|
15/05/2024
|
|
4052051462
|
|
MARIDI GUNNAMMA
|
UNION BANK OF INDIA(508500)
|
|
136
|
Kaviti
|
AP-01-036-008-006/010380
(RAJAPURAM)
|
0201036000NRG25090520241661589
|
09/05/2024
|
Meena
|
0201036WL034156
|
Meena
|
00468
|
UBIN0809357
|
1180
|
1180
|
Processed
|
15/05/2024
|
|
4052051557
|
|
ANINGI MEENAXI
|
UNION BANK OF INDIA(508500)
|
|
137
|
Kaviti
|
AP-01-036-008-006/010382
(RAJAPURAM)
|
0201036000NRG25090520241661590
|
09/05/2024
|
Parvati
|
0201036WL034156
|
Parvati
|
00468
|
UBIN0809357
|
1475
|
1475
|
Processed
|
15/05/2024
|
|
4052051521
|
|
PARRI PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
138
|
Kaviti
|
AP-01-036-008-006/010385
(RAJAPURAM)
|
0201036000NRG25090520241661591
|
09/05/2024
|
Meenakshi
|
0201036WL034156
|
Meenakshi
|
00468
|
UBIN0809357
|
1180
|
1180
|
Processed
|
15/05/2024
|
|
4052051496
|
|
INTENUKA MEENAKSHI
|
UNION BANK OF INDIA(508500)
|
|
139
|
Kaviti
|
AP-01-036-008-006/010391
(RAJAPURAM)
|
0201036000NRG25090520241661592
|
09/05/2024
|
Balamani
|
0201036WL034156
|
Balamani
|
00468
|
UBIN0809357
|
295
|
295
|
Processed
|
15/05/2024
|
|
4052051428
|
|
PARRI BALAMANI
|
UNION BANK OF INDIA(508500)
|
|
140
|
Kaviti
|
AP-01-036-008-006/010403
(RAJAPURAM)
|
0201036000NRG25090520241661593
|
09/05/2024
|
Chandramma
|
0201036WL034156
|
Chandramma
|
00468
|
UBIN0809357
|
885
|
885
|
Processed
|
15/05/2024
|
|
4052051516
|
|
RAMISETTI CHANDRAMMA
|
UNION BANK OF INDIA(508500)
|
|
141
|
Kaviti
|
AP-01-036-008-006/010405
(RAJAPURAM)
|
0201036000NRG25090520241661594
|
09/05/2024
|
Lakshmi
|
0201036WL034156
|
Lakshmi
|
00468
|
UBIN0809357
|
1180
|
1180
|
Processed
|
15/05/2024
|
|
4052051561
|
|
ANINGI LAKSHMAMMA
|
UNION BANK OF INDIA(508500)
|
|
142
|
Kaviti
|
AP-01-036-008-006/010405
(RAJAPURAM)
|
0201036000NRG25090520241661595
|
09/05/2024
|
raju
|
0201036WL034156
|
raju
|
00468
|
UBIN0809357
|
1180
|
1180
|
Processed
|
15/05/2024
|
|
4052051550
|
|
ANINGI RAJU
|
UNION BANK OF INDIA(508500)
|
|
143
|
Kaviti
|
AP-01-036-008-006/010406
(RAJAPURAM)
|
0201036000NRG25090520241661596
|
09/05/2024
|
Rayala Bhanumathi
|
0201036WL034156
|
Rayala Bhanumathi
|
00468
|
UBIN0809357
|
885
|
885
|
Processed
|
15/05/2024
|
|
4052051439
|
|
RAYALA BHANUMATHI
|
UNION BANK OF INDIA(508500)
|
|
144
|
Kaviti
|
AP-01-036-008-006/010407
(RAJAPURAM)
|
0201036000NRG25090520241661597
|
09/05/2024
|
Loli
|
0201036WL034156
|
Loli
|
00468
|
UBIN0809357
|
1180
|
1180
|
Processed
|
15/05/2024
|
|
4052051440
|
|
TALAPADRA LOLAKSHI
|
UNION BANK OF INDIA(508500)
|
|
145
|
Kaviti
|
AP-01-036-008-006/010412
(RAJAPURAM)
|
0201036000NRG25090520241661598
|
09/05/2024
|
Parvathi
|
0201036WL034156
|
Parvathi
|
00468
|
UBIN0809357
|
885
|
885
|
Processed
|
15/05/2024
|
|
4052051386
|
|
S PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
146
|
Kaviti
|
AP-01-036-008-006/010414
(RAJAPURAM)
|
0201036000NRG25090520241661599
|
09/05/2024
|
Lakshmikantha
|
0201036WL034156
|
Lakshmikantha
|
00468
|
UBIN0809357
|
295
|
295
|
Processed
|
15/05/2024
|
|
4052051398
|
|
SAPPATA LAXMIKANTAM
|
UNION BANK OF INDIA(508500)
|
|
147
|
Kaviti
|
AP-01-036-008-006/010416
(RAJAPURAM)
|
0201036000NRG25090520241661600
|
09/05/2024
|
Kantamma
|
0201036WL034156
|
Kantamma
|
00468
|
UBIN0809357
|
885
|
885
|
Processed
|
15/05/2024
|
|
4052051399
|
|
BOMMALI KANTAMMA
|
UNION BANK OF INDIA(508500)
|
|
148
|
Kaviti
|
AP-01-036-008-006/010419
(RAJAPURAM)
|
0201036000NRG25090520241661601
|
09/05/2024
|
Divya
|
0201036WL034156
|
Divya
|
00468
|
UBIN0809357
|
1180
|
1180
|
Processed
|
15/05/2024
|
|
4052051447
|
|
KANDALA DIVYA
|
UNION BANK OF INDIA(508500)
|
|
149
|
Kaviti
|
AP-01-036-008-006/010424
(RAJAPURAM)
|
0201036000NRG25090520241661603
|
09/05/2024
|
Syamala
|
0201036WL034156
|
Syamala
|
00468
|
UBIN0809357
|
1180
|
1180
|
Processed
|
15/05/2024
|
|
4052051513
|
|
BOMMALI SYAMALA
|
UNION BANK OF INDIA(508500)
|
|
150
|
Kaviti
|
AP-01-036-008-006/010425
(RAJAPURAM)
|
0201036000NRG25090520241661604
|
09/05/2024
|
Chitti
|
0201036WL034156
|
Chitti
|
00468
|
UBIN0809357
|
1180
|
1180
|
Processed
|
15/05/2024
|
|
4052051448
|
|
BANDARU PUSPALATA
|
UNION BANK OF INDIA(508500)
|
|
151
|
Kaviti
|
AP-01-036-008-006/010428
(RAJAPURAM)
|
0201036000NRG25090520241661605
|
09/05/2024
|
Sankararao
|
0201036WL034156
|
Sankararao
|
00468
|
UBIN0809357
|
885
|
885
|
Processed
|
15/05/2024
|
|
4052051520
|
|
JAJULA SANKAR RAO
|
UNION BANK OF INDIA(508500)
|
|
152
|
Kaviti
|
AP-01-036-008-006/010429
(RAJAPURAM)
|
0201036000NRG25090520241661606
|
09/05/2024
|
Saraswati
|
0201036WL034156
|
Saraswati
|
00468
|
UBIN0809357
|
885
|
885
|
Processed
|
15/05/2024
|
|
4052051392
|
|
MRS GARA SARASWATHI
|
STATE BANK OF INDIA(508548)
|
|
153
|
Kaviti
|
AP-01-036-008-006/010434
(RAJAPURAM)
|
0201036000NRG25090520241661607
|
09/05/2024
|
Hemalata
|
0201036WL034156
|
Hemalata
|
00468
|
UBIN0809357
|
1180
|
1180
|
Processed
|
15/05/2024
|
|
4052051430
|
|
ANINGI HEMALATHA
|
UNION BANK OF INDIA(508500)
|
|
154
|
Kaviti
|
AP-01-036-008-006/010448
(RAJAPURAM)
|
0201036000NRG25090520241661608
|
09/05/2024
|
Vijayalakshmi
|
0201036WL034156
|
Vijayalakshmi
|
00468
|
UBIN0809357
|
1180
|
1180
|
Processed
|
15/05/2024
|
|
4052051505
|
|
RALLAPATI VIJAYA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
155
|
Kaviti
|
AP-01-036-008-006/010525
(RAJAPURAM)
|
0201036000NRG25090520241661609
|
09/05/2024
|
Parvathi
|
0201036WL034156
|
Parvathi
|
00468
|
UBIN0809357
|
1180
|
1180
|
Processed
|
15/05/2024
|
|
4052051435
|
|
BATTULA PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
156
|
Kaviti
|
AP-01-036-008-006/010529
(RAJAPURAM)
|
0201036000NRG25090520241661610
|
09/05/2024
|
Lakshmi
|
0201036WL034156
|
Lakshmi
|
00468
|
UBIN0809357
|
885
|
885
|
Processed
|
15/05/2024
|
|
4052051544
|
|
LAXMI
|
UNION BANK OF INDIA(508500)
|
|
157
|
Kaviti
|
AP-01-036-008-006/010530
(RAJAPURAM)
|
0201036000NRG25090520241661611
|
09/05/2024
|
Suguna
|
0201036WL034156
|
Suguna
|
00468
|
UBIN0809357
|
1180
|
1180
|
Processed
|
15/05/2024
|
|
4052051446
|
|
NADIPILLI SUGUNA
|
UNION BANK OF INDIA(508500)
|
|
158
|
Kaviti
|
AP-01-036-008-006/010531
(RAJAPURAM)
|
0201036000NRG25090520241661612
|
09/05/2024
|
Mohini
|
0201036WL034156
|
Mohini
|
00468
|
UBIN0809357
|
885
|
885
|
Processed
|
15/05/2024
|
|
4052051471
|
|
RELLA MOHINI
|
UNION BANK OF INDIA(508500)
|
|
159
|
Kaviti
|
AP-01-036-008-006/010532
(RAJAPURAM)
|
0201036000NRG25090520241661613
|
09/05/2024
|
Roja
|
0201036WL034156
|
Roja
|
00468
|
UBIN0809357
|
1180
|
1180
|
Processed
|
15/05/2024
|
|
4052051548
|
|
ANINGI ROJA
|
UNION BANK OF INDIA(508500)
|
|
160
|
Kaviti
|
AP-01-036-008-006/010533
(RAJAPURAM)
|
0201036000NRG25090520241661614
|
09/05/2024
|
Yasodha
|
0201036WL034156
|
Yasodha
|
00468
|
UBIN0809357
|
1475
|
1475
|
Processed
|
15/05/2024
|
|
4052051433
|
|
ANINGI YASODA
|
UNION BANK OF INDIA(508500)
|
|
161
|
Kaviti
|
AP-01-036-008-006/010540
(RAJAPURAM)
|
0201036000NRG25090520241661615
|
09/05/2024
|
Parvati
|
0201036WL034156
|
Parvati
|
00468
|
UBIN0809357
|
1180
|
1180
|
Processed
|
15/05/2024
|
|
4052051535
|
|
INTENUKA PARVATI
|
UNION BANK OF INDIA(508500)
|
|
162
|
Kaviti
|
AP-01-036-008-006/010562
(RAJAPURAM)
|
0201036000NRG25090520241661616
|
09/05/2024
|
Lalita
|
0201036WL034156
|
Lalita
|
00468
|
UBIN0809357
|
1180
|
1180
|
Processed
|
15/05/2024
|
|
4052051529
|
|
MARIDI TARINAMMA
|
UNION BANK OF INDIA(508500)
|
|
163
|
Kaviti
|
AP-01-036-008-006/010564
(RAJAPURAM)
|
0201036000NRG25090520241661617
|
09/05/2024
|
Jejamma
|
0201036WL034156
|
Jejamma
|
00468
|
UBIN0809357
|
1180
|
1180
|
Processed
|
15/05/2024
|
|
4052051565
|
|
BAIREDLA JEJAMMA
|
UNION BANK OF INDIA(508500)
|
|
164
|
Kaviti
|
AP-01-036-008-006/010566
(RAJAPURAM)
|
0201036000NRG25090520241661618
|
09/05/2024
|
Suramma
|
0201036WL034156
|
Suramma
|
00468
|
UBIN0809357
|
1180
|
1180
|
Processed
|
15/05/2024
|
|
4052051566
|
|
BAIRADLA SURAMMA
|
UNION BANK OF INDIA(508500)
|
|
165
|
Kaviti
|
AP-01-036-008-006/010569
(RAJAPURAM)
|
0201036000NRG25090520241661619
|
09/05/2024
|
Madhava Rao
|
0201036WL034156
|
Madhava Rao
|
00468
|
UBIN0809357
|
1180
|
1180
|
Processed
|
15/05/2024
|
|
4052051579
|
|
LOTTI MADHAVARAO
|
UNION BANK OF INDIA(508500)
|
|
166
|
Kaviti
|
AP-01-036-008-006/010576
(RAJAPURAM)
|
0201036000NRG25090520241661620
|
09/05/2024
|
Chandramma
|
0201036WL034156
|
Chandramma
|
00468
|
UBIN0809357
|
885
|
885
|
Processed
|
15/05/2024
|
|
4052051525
|
|
ARATIKATLA CHANDRAMMA
|
UNION BANK OF INDIA(508500)
|
|
167
|
Kaviti
|
AP-01-036-008-006/010579
(RAJAPURAM)
|
0201036000NRG25090520241661621
|
09/05/2024
|
Jyothi
|
0201036WL034156
|
Jyothi
|
00468
|
UBIN0809357
|
1180
|
1180
|
Processed
|
15/05/2024
|
|
4052051547
|
|
BORRA JYOTHI
|
UNION BANK OF INDIA(508500)
|
|
168
|
Kaviti
|
AP-01-036-008-006/010580
(RAJAPURAM)
|
0201036000NRG25090520241661622
|
09/05/2024
|
raju
|
0201036WL034156
|
raju
|
00468
|
UBIN0809357
|
1180
|
1180
|
Processed
|
15/05/2024
|
|
4052051514
|
|
INTIVENUKA RAJU
|
UNION BANK OF INDIA(508500)
|
|
169
|
Kaviti
|
AP-01-036-008-006/010583
(RAJAPURAM)
|
0201036000NRG25090520241661623
|
09/05/2024
|
chinna papayya
|
0201036WL034156
|
chinna papayya
|
00468
|
UBIN0809357
|
885
|
885
|
Processed
|
15/05/2024
|
|
4052051532
|
|
MARIDI CHINNA PAPAYYA
|
UNION BANK OF INDIA(508500)
|
|
170
|
Kaviti
|
AP-01-036-008-006/010591
(RAJAPURAM)
|
0201036000NRG25090520241661624
|
09/05/2024
|
Laxmi
|
0201036WL034156
|
Laxmi
|
00468
|
UBIN0809357
|
1180
|
1180
|
Processed
|
15/05/2024
|
|
4052051453
|
|
TELUKALA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
171
|
Kaviti
|
AP-01-036-008-006/010592
(RAJAPURAM)
|
0201036000NRG25090520241661625
|
09/05/2024
|
Basanthi sahu
|
0201036WL034156
|
Basanthi sahu
|
00468
|
UBIN0809357
|
590
|
590
|
Processed
|
15/05/2024
|
|
4052051413
|
|
TELIKALA BASANTHI SAHU
|
UNION BANK OF INDIA(508500)
|
|
172
|
Kaviti
|
AP-01-036-008-006/010596
(RAJAPURAM)
|
0201036000NRG25090520241661626
|
09/05/2024
|
Rajulamma
|
0201036WL034156
|
Rajulamma
|
00468
|
UBIN0809357
|
885
|
885
|
Processed
|
15/05/2024
|
|
4052051491
|
|
LOTTI RAJULAMMA
|
UNION BANK OF INDIA(508500)
|
|
173
|
Kaviti
|
AP-01-036-008-006/010598
(RAJAPURAM)
|
0201036000NRG25090520241661627
|
09/05/2024
|
Kurmalakshmi
|
0201036WL034156
|
Kurmalakshmi
|
00468
|
UBIN0809357
|
1180
|
1180
|
Processed
|
15/05/2024
|
|
4052051540
|
|
ANINGI KURMA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
174
|
Kaviti
|
AP-01-036-008-006/010599
(RAJAPURAM)
|
0201036000NRG25090520241661628
|
09/05/2024
|
Mohini
|
0201036WL034156
|
Mohini
|
00468
|
UBIN0809357
|
885
|
885
|
Processed
|
15/05/2024
|
|
4052051500
|
|
TUNGANA MOHINI
|
UNION BANK OF INDIA(508500)
|
|
175
|
Kaviti
|
AP-01-036-008-006/010600
(RAJAPURAM)
|
0201036000NRG25090520241661629
|
09/05/2024
|
Jaggamma
|
0201036WL034156
|
Jaggamma
|
00468
|
UBIN0809357
|
1180
|
1180
|
Processed
|
15/05/2024
|
|
4052051464
|
|
BIREDLA JAGGAMMA
|
UNION BANK OF INDIA(508500)
|
|
176
|
Kaviti
|
AP-01-036-008-006/010603
(RAJAPURAM)
|
0201036000NRG25090520241661630
|
09/05/2024
|
NEELAVENI
|
0201036WL034156
|
NEELAVENI
|
00468
|
UBIN0809357
|
885
|
885
|
Processed
|
15/05/2024
|
|
4052051408
|
|
NILAVENI BISAI
|
UNION BANK OF INDIA(508500)
|
|
177
|
Kaviti
|
AP-01-036-008-006/010604
(RAJAPURAM)
|
0201036000NRG25090520241661631
|
09/05/2024
|
PUNYAVATHI
|
0201036WL034156
|
PUNYAVATHI
|
00468
|
UBIN0809357
|
885
|
885
|
Processed
|
15/05/2024
|
|
4052051478
|
|
INTANUKA PUNYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
178
|
Kaviti
|
AP-01-036-008-006/010606
(RAJAPURAM)
|
0201036000NRG25090520241661632
|
09/05/2024
|
Kamala
|
0201036WL034156
|
Kamala
|
00468
|
UBIN0809357
|
885
|
885
|
Processed
|
15/05/2024
|
|
4052051542
|
|
KAMALA
|
UNION BANK OF INDIA(508500)
|
|
179
|
Kaviti
|
AP-01-036-008-006/010607
(RAJAPURAM)
|
0201036000NRG25090520241661633
|
09/05/2024
|
DILLAMMA
|
0201036WL034156
|
DILLAMMA
|
00468
|
UBIN0809357
|
885
|
885
|
Processed
|
15/05/2024
|
|
4052051463
|
|
ANINGI DILLEMMA
|
UNION BANK OF INDIA(508500)
|
|
180
|
Kaviti
|
AP-01-036-008-006/010608
(RAJAPURAM)
|
0201036000NRG25090520241661634
|
09/05/2024
|
PADMA
|
0201036WL034156
|
PADMA
|
00468
|
UBIN0809357
|
885
|
885
|
Processed
|
15/05/2024
|
|
4052051522
|
|
INTIVENUKAPADMA
|
UNION BANK OF INDIA(508500)
|
|
181
|
Kaviti
|
AP-01-036-008-006/010610
(RAJAPURAM)
|
0201036000NRG25090520241661635
|
09/05/2024
|
HIMAVATHI
|
0201036WL034156
|
HIMAVATHI
|
00468
|
UBIN0809357
|
1180
|
1180
|
Processed
|
15/05/2024
|
|
4052051503
|
|
BARLA HIMAVATHI
|
UNION BANK OF INDIA(508500)
|
|
182
|
Kaviti
|
AP-01-036-008-006/010612
(RAJAPURAM)
|
0201036000NRG25090520241661636
|
09/05/2024
|
RAMANAMMA
|
0201036WL034156
|
RAMANAMMA
|
00468
|
UBIN0809357
|
885
|
885
|
Processed
|
15/05/2024
|
|
4052051422
|
|
BAIREDLA RAMNAMMA
|
UNION BANK OF INDIA(508500)
|
|
183
|
Kaviti
|
AP-01-036-008-006/010613
(RAJAPURAM)
|
0201036000NRG25090520241661637
|
09/05/2024
|
MANGA
|
0201036WL034156
|
MANGA
|
00468
|
UBIN0809357
|
590
|
590
|
Processed
|
15/05/2024
|
|
4052051511
|
|
PARRI MANGA
|
UNION BANK OF INDIA(508500)
|
|
184
|
Kaviti
|
AP-01-036-008-006/010618
(RAJAPURAM)
|
0201036000NRG25090520241661638
|
09/05/2024
|
sreeramulu
|
0201036WL034156
|
sreeramulu
|
00468
|
UBIN0809357
|
1180
|
1180
|
Processed
|
15/05/2024
|
|
4052051586
|
|
DUGANA SRIRAMULU
|
UNION BANK OF INDIA(508500)
|
|
185
|
Kaviti
|
AP-01-036-008-006/010619
(RAJAPURAM)
|
0201036000NRG25090520241661639
|
09/05/2024
|
SWATHI
|
0201036WL034156
|
SWATHI
|
00468
|
UBIN0809357
|
590
|
590
|
Processed
|
15/05/2024
|
|
4052051454
|
|
ANNINGI SWATHI
|
UNION BANK OF INDIA(508500)
|
|
186
|
Kaviti
|
AP-01-036-008-006/010626
(RAJAPURAM)
|
0201036000NRG25090520241661641
|
09/05/2024
|
jayalakshmi
|
0201036WL034156
|
jayalakshmi
|
00468
|
UBIN0809357
|
1180
|
1180
|
Processed
|
15/05/2024
|
|
4052051472
|
|
Mrs BURAGAM JAYA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
187
|
Kaviti
|
AP-01-036-008-006/010626
(RAJAPURAM)
|
0201036000NRG25090520241661640
|
09/05/2024
|
JYOTHI
|
0201036WL034156
|
JYOTHI
|
00468
|
UBIN0809357
|
1180
|
1180
|
Processed
|
15/05/2024
|
|
4052051443
|
|
KORLAPU JYOTHI
|
UNION BANK OF INDIA(508500)
|
|
188
|
Kaviti
|
AP-01-036-008-006/010628
(RAJAPURAM)
|
0201036000NRG25090520241661642
|
09/05/2024
|
KAMALA
|
0201036WL034156
|
KAMALA
|
00468
|
UBIN0809357
|
1180
|
1180
|
Processed
|
15/05/2024
|
|
4052051581
|
|
BANISETTI KAMALA
|
UNION BANK OF INDIA(508500)
|
|
189
|
Kaviti
|
AP-01-036-008-006/010633
(RAJAPURAM)
|
0201036000NRG25090520241661643
|
09/05/2024
|
Rekha
|
0201036WL034156
|
Rekha
|
00468
|
UBIN0809357
|
590
|
590
|
Processed
|
15/05/2024
|
|
4052051560
|
|
GODAYEE REKHA
|
UNION BANK OF INDIA(508500)
|
|
190
|
Kaviti
|
AP-01-036-008-006/010634
(RAJAPURAM)
|
0201036000NRG25090520241661644
|
09/05/2024
|
LAXMI
|
0201036WL034156
|
LAXMI
|
00468
|
UBIN0809357
|
590
|
590
|
Processed
|
15/05/2024
|
|
4052051526
|
|
PATANI LAXMI
|
UNION BANK OF INDIA(508500)
|
|
191
|
Kaviti
|
AP-01-036-008-006/010635
(RAJAPURAM)
|
0201036000NRG25090520241661645
|
09/05/2024
|
Pushpalatha
|
0201036WL034156
|
Pushpalatha
|
00468
|
UBIN0809357
|
885
|
885
|
Processed
|
15/05/2024
|
|
4052051559
|
|
SAVARASI PUSPALATHA
|
UNION BANK OF INDIA(508500)
|
|
192
|
Kaviti
|
AP-01-036-008-006/010636
(RAJAPURAM)
|
0201036000NRG25090520241661646
|
09/05/2024
|
Dhanalakshmi
|
0201036WL034156
|
Dhanalakshmi
|
00468
|
UBIN0809357
|
1180
|
1180
|
Processed
|
15/05/2024
|
|
4052051468
|
|
SAVARASI DHANALAXMI
|
UNION BANK OF INDIA(508500)
|
|
193
|
Kaviti
|
AP-01-036-008-006/010637
(RAJAPURAM)
|
0201036000NRG25090520241661647
|
09/05/2024
|
Dhanalaxmi
|
0201036WL034156
|
Dhanalaxmi
|
00468
|
UBIN0809357
|
590
|
590
|
Processed
|
15/05/2024
|
|
4052051584
|
|
CHUKKA DHANALAXMI
|
UNION BANK OF INDIA(508500)
|
|
194
|
Kaviti
|
AP-01-036-008-006/010638
(RAJAPURAM)
|
0201036000NRG25090520241661648
|
09/05/2024
|
Varalaxmi
|
0201036WL034156
|
Varalaxmi
|
00468
|
UBIN0809357
|
1180
|
1180
|
Processed
|
15/05/2024
|
|
4052051470
|
|
SAPARASI VARALAXMI
|
UNION BANK OF INDIA(508500)
|
|
195
|
Kaviti
|
AP-01-036-008-006/010643
(RAJAPURAM)
|
0201036000NRG25090520241661649
|
09/05/2024
|
Varalaxmi
|
0201036WL034156
|
Varalaxmi
|
00468
|
UBIN0809357
|
885
|
885
|
Processed
|
15/05/2024
|
|
4052051517
|
|
LOTTI VARALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
196
|
Kaviti
|
AP-01-036-008-006/010645
(RAJAPURAM)
|
0201036000NRG25090520241661650
|
09/05/2024
|
Sarada
|
0201036WL034156
|
Sarada
|
00468
|
UBIN0809357
|
1180
|
1180
|
Processed
|
15/05/2024
|
|
4052051577
|
|
GORUSU SARADA
|
UNION BANK OF INDIA(508500)
|
|
197
|
Kaviti
|
AP-01-036-008-006/010651
(RAJAPURAM)
|
0201036000NRG25090520241661651
|
09/05/2024
|
Krishnaveni
|
0201036WL034156
|
Krishnaveni
|
00468
|
UBIN0809357
|
1180
|
1180
|
Processed
|
15/05/2024
|
|
4052051438
|
|
KANDALA KRISHNAVENI
|
UNION BANK OF INDIA(508500)
|
|
198
|
Kaviti
|
AP-01-036-008-006/010677
(RAJAPURAM)
|
0201036000NRG25090520241661652
|
09/05/2024
|
narayanamurthy
|
0201036WL034156
|
narayanamurthy
|
00468
|
UBIN0809357
|
590
|
590
|
Processed
|
15/05/2024
|
|
4052051389
|
|
S NARAYANA MURTY
|
UNION BANK OF INDIA(508500)
|
|
199
|
Kaviti
|
AP-01-036-008-006/010680
(RAJAPURAM)
|
0201036000NRG25090520241661653
|
09/05/2024
|
savitri
|
0201036WL034156
|
savitri
|
00468
|
UBIN0809357
|
885
|
885
|
Processed
|
15/05/2024
|
|
4052051543
|
|
SAVITRRI BISAYI
|
UNION BANK OF INDIA(508500)
|
|
200
|
Kaviti
|
AP-01-036-008-006/010681
(RAJAPURAM)
|
0201036000NRG25090520241661654
|
09/05/2024
|
jyoti
|
0201036WL034156
|
jyoti
|
00468
|
UBIN0809357
|
885
|
885
|
Processed
|
15/05/2024
|
|
4052051538
|
|
TENKA JYOTHI
|
UNION BANK OF INDIA(508500)
|
|
201
|
Kaviti
|
AP-01-036-008-006/010682
(RAJAPURAM)
|
0201036000NRG25090520241661655
|
09/05/2024
|
meena
|
0201036WL034156
|
meena
|
00468
|
UBIN0809357
|
1180
|
1180
|
Processed
|
15/05/2024
|
|
4052051527
|
|
LOTTI MEENA
|
UNION BANK OF INDIA(508500)
|
|
202
|
Kaviti
|
AP-01-036-008-006/010685
(RAJAPURAM)
|
0201036000NRG25090520241661656
|
09/05/2024
|
umavathi
|
0201036WL034156
|
umavathi
|
00468
|
UBIN0809357
|
885
|
885
|
Processed
|
15/05/2024
|
|
4052051591
|
|
SAPPATA UMAVATHI
|
UNION BANK OF INDIA(508500)
|
|
203
|
Kaviti
|
AP-01-036-008-006/010688
(RAJAPURAM)
|
0201036000NRG25090520241661657
|
09/05/2024
|
JAYAMMA
|
0201036WL034156
|
JAYAMMA
|
00468
|
UBIN0809357
|
1180
|
1180
|
Processed
|
15/05/2024
|
|
4052051554
|
|
MARIDI JAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
204
|
Kaviti
|
AP-01-036-008-006/010690
(RAJAPURAM)
|
0201036000NRG25090520241661658
|
09/05/2024
|
meena kumari
|
0201036WL034156
|
meena kumari
|
00468
|
UBIN0809357
|
1180
|
1180
|
Processed
|
15/05/2024
|
|
4052051441
|
|
BATTHINI MEENA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
205
|
Kaviti
|
AP-01-036-008-006/010691
(RAJAPURAM)
|
0201036000NRG25090520241661659
|
09/05/2024
|
ANUSUYA
|
0201036WL034156
|
ANUSUYA
|
00468
|
UBIN0809357
|
1180
|
1180
|
Processed
|
15/05/2024
|
|
4052051563
|
|
ANUSAYA BISAI
|
UNION BANK OF INDIA(508500)
|
|
206
|
Kaviti
|
AP-01-036-008-006/010692
(RAJAPURAM)
|
0201036000NRG25090520241661660
|
09/05/2024
|
vinoda
|
0201036WL034156
|
vinoda
|
00468
|
UBIN0809357
|
1180
|
1180
|
Processed
|
15/05/2024
|
|
4052051580
|
|
MARIDI VINODA
|
UNION BANK OF INDIA(508500)
|
|
207
|
Kaviti
|
AP-01-036-008-006/010711
(RAJAPURAM)
|
0201036000NRG25090520241661661
|
09/05/2024
|
haimavati
|
0201036WL034156
|
haimavati
|
00468
|
UBIN0809357
|
1475
|
1475
|
Processed
|
15/05/2024
|
|
4052051568
|
|
PARRI HYMAVATHI
|
UNION BANK OF INDIA(508500)
|
|
208
|
Kaviti
|
AP-01-036-008-006/010719
(RAJAPURAM)
|
0201036000NRG25090520241661662
|
09/05/2024
|
parvati
|
0201036WL034156
|
parvati
|
00468
|
UBIN0809357
|
590
|
590
|
Processed
|
15/05/2024
|
|
4052051562
|
|
PARRI PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
209
|
Kaviti
|
AP-01-036-008-006/010741
(RAJAPURAM)
|
0201036000NRG25090520241661663
|
09/05/2024
|
hemalata
|
0201036WL034156
|
hemalata
|
00468
|
UBIN0809357
|
1180
|
1180
|
Processed
|
15/05/2024
|
|
4052051528
|
|
LOTTI HEMALATHA
|
UNION BANK OF INDIA(508500)
|
|
210
|
Kaviti
|
AP-01-036-008-006/050006
(RAJAPURAM)
|
0201036000NRG25090520241661664
|
09/05/2024
|
Janaki
|
0201036WL034156
|
Janaki
|
00468
|
UBIN0809357
|
1180
|
1180
|
Processed
|
15/05/2024
|
|
4052051523
|
|
ANINGI JANAKI
|
UNION BANK OF INDIA(508500)
|
|
211
|
Kaviti
|
AP-01-036-008-006/60086
(RAJAPURAM)
|
0201036000NRG25090520241661666
|
09/05/2024
|
Aningi Kumari
|
0201036WL034156
|
Aningi Kumari
|
00468
|
UBIN0809357
|
1180
|
1180
|
Processed
|
15/05/2024
|
|
4052051558
|
|
ANINGI KUMARI
|
UNION BANK OF INDIA(508500)
|
|
212
|
Kaviti
|
AP-01-036-008-006/60087
(RAJAPURAM)
|
0201036000NRG25090520241661667
|
09/05/2024
|
Aningi Balamma
|
0201036WL034156
|
Aningi Balamma
|
00468
|
UBIN0809357
|
1180
|
1180
|
Processed
|
15/05/2024
|
|
4052051583
|
|
ANINGI BALAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
220660
|
220660
|
|
|
|
|
|
|
|
|
213
|
Kaviti
|
AP-01-036-017-017/080001
(B.G.PUTTUGA)
|
0201036000NRG25090520241664235
|
09/05/2024
|
urvasi
|
0201036WL034189
|
urvasi
|
00684
|
APGV0001110
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
4052051610
|
|
Mrs PONDURU URVASI WO BABURAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
214
|
Kaviti
|
AP-01-036-017-017/080036
(B.G.PUTTUGA)
|
0201036000NRG25090520241664236
|
09/05/2024
|
Ponduru Rajamma
|
0201036WL034190
|
Ponduru Rajamma
|
00684
|
APGV0001110
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
4052051601
|
|
Mrs PONDURU RAJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
215
|
Kaviti
|
AP-01-036-017-017/080090
(B.G.PUTTUGA)
|
0201036000NRG25090520241664229
|
09/05/2024
|
lakshmi
|
0201036WL034183
|
lakshmi
|
00684
|
APGV0001110
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
4052051613
|
|
Mrs BAIREDLA LAXMAMMA W o KESAVA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
216
|
Kaviti
|
AP-01-036-017-017/080094
(B.G.PUTTUGA)
|
0201036000NRG25090520241664231
|
09/05/2024
|
sridevi
|
0201036WL034185
|
sridevi
|
00684
|
APGV0001110
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
4052051608
|
|
Mrs TUNGANA SRIDEVI WO ESWARARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
217
|
Kaviti
|
AP-01-036-017-017/140022
(B.G.PUTTUGA)
|
0201036000NRG25090520241664129
|
09/05/2024
|
Eswari
|
0201036WL034178
|
Eswari
|
00684
|
APGV0001110
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
4052051599
|
|
Mrs BENDALAM ESWARAMMAW O JAGGA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
218
|
Kaviti
|
AP-01-036-017-017/140077
(B.G.PUTTUGA)
|
0201036000NRG25090520241664230
|
09/05/2024
|
Sakuntala
|
0201036WL034184
|
Sakuntala
|
00684
|
APGV0001110
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
4052051606
|
|
Mrs BADAGALA SAKUNTALA W O JAGGARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
219
|
Kaviti
|
AP-01-036-017-017/140204
(B.G.PUTTUGA)
|
0201036000NRG25090520241664228
|
09/05/2024
|
Urmila
|
0201036WL034182
|
Urmila
|
00684
|
APGV0001110
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
4052051598
|
|
Mrs NEDURI URMILA W O JAGANNADHAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
220
|
Kaviti
|
AP-01-036-017-017/140207
(B.G.PUTTUGA)
|
0201036000NRG25090520241663723
|
09/05/2024
|
satyakumari
|
0201036WL034175
|
satyakumari
|
00684
|
APGV0001110
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
4052051605
|
|
Mrs BALAKA SURYA KUMARI W O DHANUNJAYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
221
|
Kaviti
|
AP-01-036-017-017/140258
(B.G.PUTTUGA)
|
0201036000NRG25090520241663722
|
09/05/2024
|
Badri SUHASINI
|
0201036WL034174
|
Badri SUHASINI
|
00684
|
APGV0001110
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
4052051615
|
|
Mrs Badri Suhasini
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
222
|
Kaviti
|
AP-01-036-017-017/140271
(B.G.PUTTUGA)
|
0201036000NRG25090520241664232
|
09/05/2024
|
laxmi
|
0201036WL034186
|
laxmi
|
00684
|
APGV0001110
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
4052051602
|
|
Mrs TUNGANA LAXMI W O KRISHNARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
223
|
Kaviti
|
AP-01-036-017-017/140276
(B.G.PUTTUGA)
|
0201036000NRG25090520241664234
|
09/05/2024
|
parvati
|
0201036WL034188
|
parvati
|
00684
|
APGV0001110
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
4052051603
|
|
Mrs TADKA PARVATHI W O SIMHADRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
224
|
Kaviti
|
AP-01-036-017-017/140287
(B.G.PUTTUGA)
|
0201036000NRG25090520241663724
|
09/05/2024
|
Rama Devi
|
0201036WL034176
|
Rama Devi
|
00684
|
APGV0001110
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
4052051616
|
|
BIRAVA RAMA DEVI
|
UNION BANK OF INDIA(508500)
|
|
225
|
Kaviti
|
AP-01-036-017-018/030004
(B.G.PUTTUGA)
|
0201036000NRG25090520241664472
|
09/05/2024
|
Korrai Janakamma
|
0201036WL034200
|
Korrai Janakamma
|
00684
|
APGV0001110
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
4052051600
|
|
Mrs KORRAI JANAKAMMA W O CHANDRA SEKHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
226
|
Kaviti
|
AP-01-036-017-018/030017
(B.G.PUTTUGA)
|
0201036000NRG25090520241664226
|
09/05/2024
|
bairagi
|
0201036WL034180
|
bairagi
|
00684
|
APGV0001110
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
4052051614
|
|
Mr Yerra Bairagi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
227
|
Kaviti
|
AP-01-036-017-018/030027
(B.G.PUTTUGA)
|
0201036000NRG25090520241664227
|
09/05/2024
|
Neelaveni
|
0201036WL034181
|
Neelaveni
|
00684
|
APGV0001110
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
4052051609
|
|
Mrs MAHANKALI NEELAVENI W o DHARMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
228
|
Kaviti
|
AP-01-036-017-018/040010
(B.G.PUTTUGA)
|
0201036000NRG25090520241664469
|
09/05/2024
|
Enkamma
|
0201036WL034197
|
Enkamma
|
00684
|
APGV0001110
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
4052051604
|
|
Mrs PARRI YANKAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
229
|
Kaviti
|
AP-01-036-017-018/040040
(B.G.PUTTUGA)
|
0201036000NRG25090520241664461
|
09/05/2024
|
jyoti
|
0201036WL034193
|
jyoti
|
00684
|
APGV0001110
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
4052051612
|
|
Mrs PARRI JYOTHI W o NAGESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
230
|
Kaviti
|
AP-01-036-017-018/050040
(B.G.PUTTUGA)
|
0201036000NRG25090520241664471
|
09/05/2024
|
Sayamma
|
0201036WL034199
|
Sayamma
|
00684
|
APGV0001110
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
4052051611
|
|
Mrs ENTENAKA SAYAMMA W o SEETARAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
231
|
Kaviti
|
AP-01-036-017-018/140289
(B.G.PUTTUGA)
|
0201036000NRG25090520241664466
|
09/05/2024
|
Mahankali Santhamma
|
0201036WL034195
|
Mahankali Santhamma
|
00684
|
APGV0001110
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
4052051607
|
|
Mrs MAHANKALI SANTAMMA W O ARJUNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
232
|
Kaviti
|
AP-01-036-017-018/50046
(B.G.PUTTUGA)
|
0201036000NRG25090520241664462
|
09/05/2024
|
BADAGALA BHARATHI
|
0201036WL034194
|
BADAGALA BHARATHI
|
00684
|
APGV0001110
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
4052051617
|
|
Mrs BADAGALA BHARATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24000
|
24000
|
|
|
|
|
|
|
|
|
233
|
Kaviti
|
AP-01-036-008-006/10757
(RAJAPURAM)
|
0201036000NRG25090520241661665
|
09/05/2024
|
Parri Dhanalaxmi
|
0201036WL034156
|
Parri Dhanalaxmi
|
00691
|
IPOS0000001
|
1180
|
1180
|
Processed
|
15/05/2024
|
|
4052051385
|
|
PARRI DHANALAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1180
|
1180
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
250305
|
250305
|
|
|
|
|
|
|
|