|
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-01-018-011-016/030160
(RAMACHANDRA PURAM)
|
0201018000NRG25160420240325917
|
16/04/2024
|
Cinnammi
|
0201018WL009311
|
Cinnammi
|
00078
|
CNRB0002429
|
645
|
645
|
Processed
|
29/04/2024
|
|
3377074048
|
|
RAVADA CHINNAMMI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
645
|
645
|
|
|
|
|
|
|
|
|
2
|
Amadalavalasa
|
AP-01-018-011-016/010286
(RAMACHANDRA PURAM)
|
0201018000NRG25160420240325827
|
16/04/2024
|
Tanni sateesh
|
0201018WL009311
|
Tanni sateesh
|
00078
|
CNRB0005598
|
860
|
860
|
Processed
|
29/04/2024
|
|
3377074069
|
|
TANNI SATEESH
|
CANARA BANK(508532)
|
|
3
|
Amadalavalasa
|
AP-01-018-011-016/030060
(RAMACHANDRA PURAM)
|
0201018000NRG25160420240325880
|
16/04/2024
|
CHALLA SATYAM
|
0201018WL009311
|
CHALLA SATYAM
|
00078
|
CNRB0005598
|
215
|
215
|
Processed
|
29/04/2024
|
|
3377074065
|
|
CHALLA SATYAM
|
CANARA BANK(508532)
|
|
4
|
Amadalavalasa
|
AP-01-018-011-016/030069
(RAMACHANDRA PURAM)
|
0201018000NRG25160420240325888
|
16/04/2024
|
Lakshmi
|
0201018WL009311
|
Lakshmi
|
00078
|
CNRB0005598
|
430
|
430
|
Processed
|
29/04/2024
|
|
3377074064
|
|
CHALLA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
5
|
Amadalavalasa
|
AP-01-018-011-016/030178
(RAMACHANDRA PURAM)
|
0201018000NRG25160420240325922
|
16/04/2024
|
ganesh
|
0201018WL009311
|
ganesh
|
00078
|
CNRB0005598
|
645
|
645
|
Processed
|
29/04/2024
|
|
3377074068
|
|
MANDALA GANNESU
|
UNION BANK OF INDIA(508500)
|
|
6
|
Amadalavalasa
|
AP-01-018-011-016/030198
(RAMACHANDRA PURAM)
|
0201018000NRG25160420240325929
|
16/04/2024
|
Damayanti
|
0201018WL009311
|
Damayanti
|
00078
|
CNRB0005598
|
860
|
860
|
Processed
|
29/04/2024
|
|
3377074049
|
|
TIRRI DHAMAYANTHI
|
UNION BANK OF INDIA(508500)
|
|
7
|
Amadalavalasa
|
AP-01-018-011-016/030238
(RAMACHANDRA PURAM)
|
0201018000NRG25160420240325946
|
16/04/2024
|
Gangulu
|
0201018WL009311
|
Gangulu
|
00078
|
CNRB0005598
|
860
|
860
|
Processed
|
29/04/2024
|
|
3377074067
|
|
TANNI GANGULU
|
CANARA BANK(508532)
|
|
8
|
Amadalavalasa
|
AP-01-018-011-016/030274
(RAMACHANDRA PURAM)
|
0201018000NRG25160420240325955
|
16/04/2024
|
NEELAMMA
|
0201018WL009311
|
NEELAMMA
|
00078
|
CNRB0005598
|
860
|
860
|
Processed
|
29/04/2024
|
|
3377074047
|
|
GORLE NEELAMMA
|
UNION BANK OF INDIA(508500)
|
|
9
|
Amadalavalasa
|
AP-01-018-011-016/030277
(RAMACHANDRA PURAM)
|
0201018000NRG25160420240325957
|
16/04/2024
|
Dilleswar rao
|
0201018WL009311
|
Dilleswar rao
|
00078
|
CNRB0005598
|
215
|
215
|
Processed
|
29/04/2024
|
|
3377074066
|
|
BODDI DHILLESWARA RAO
|
BANK OF INDIA(508505)
|
|
10
|
Amadalavalasa
|
AP-01-018-011-016/040045
(RAMACHANDRA PURAM)
|
0201018000NRG25160420240326036
|
16/04/2024
|
Suryanarayana
|
0201018WL009311
|
Suryanarayana
|
00078
|
CNRB0005598
|
860
|
860
|
Processed
|
29/04/2024
|
|
3377074063
|
|
NAKKA SURYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
11
|
Amadalavalasa
|
AP-01-018-011-016/2820297028
(RAMACHANDRA PURAM)
|
0201018000NRG25160420240326063
|
16/04/2024
|
SARAVAKOTA APPAMMA
|
0201018WL009311
|
SARAVAKOTA APPAMMA
|
00078
|
CNRB0005598
|
1075
|
1075
|
Processed
|
29/04/2024
|
|
3377074050
|
|
SARUVAKOTA APPAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6880
|
6880
|
|
|
|
|
|
|
|
|
12
|
Amadalavalasa
|
AP-01-018-011-016/030282
(RAMACHANDRA PURAM)
|
0201018000NRG25160420240325962
|
16/04/2024
|
JAYALAKSHMI
|
0201018WL009311
|
JAYALAKSHMI
|
00114
|
APBL0001002
|
645
|
645
|
Processed
|
29/04/2024
|
|
3377074056
|
|
IPPILI JAYALKSHMI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
645
|
645
|
|
|
|
|
|
|
|
|
13
|
Amadalavalasa
|
AP-01-018-011-016/030001
(RAMACHANDRA PURAM)
|
0201018000NRG25160420240325829
|
16/04/2024
|
Nageswara Rao
|
0201018WL009311
|
Nageswara Rao
|
00415
|
SBIN0001012
|
860
|
860
|
Processed
|
29/04/2024
|
|
3377074051
|
|
NAGESWARA RAO IPPILI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Amadalavalasa
|
AP-01-018-011-016/030058
(RAMACHANDRA PURAM)
|
0201018000NRG25160420240325877
|
16/04/2024
|
ramu
|
0201018WL009311
|
ramu
|
00415
|
SBIN0001012
|
860
|
860
|
Processed
|
29/04/2024
|
|
3377074059
|
|
MRS GURUVU RAMU
|
STATE BANK OF INDIA(508548)
|
|
15
|
Amadalavalasa
|
AP-01-018-011-016/030059
(RAMACHANDRA PURAM)
|
0201018000NRG25160420240325878
|
16/04/2024
|
Lakshmi
|
0201018WL009311
|
Lakshmi
|
00415
|
SBIN0001012
|
860
|
860
|
Processed
|
29/04/2024
|
|
3377074061
|
|
BALAGA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
16
|
Amadalavalasa
|
AP-01-018-011-016/030065
(RAMACHANDRA PURAM)
|
0201018000NRG25160420240325885
|
16/04/2024
|
Ippili Lakshmi
|
0201018WL009311
|
Ippili Lakshmi
|
00415
|
SBIN0001012
|
860
|
860
|
Processed
|
29/04/2024
|
|
3377074055
|
|
IPPILI LAXMI
|
CANARA BANK(508532)
|
|
17
|
Amadalavalasa
|
AP-01-018-011-016/030165
(RAMACHANDRA PURAM)
|
0201018000NRG25160420240325918
|
16/04/2024
|
Bharati
|
0201018WL009311
|
Bharati
|
00415
|
SBIN0001012
|
1075
|
1075
|
Processed
|
29/04/2024
|
|
3377074054
|
|
MS BHARATHI IPPILI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Amadalavalasa
|
AP-01-018-011-016/030222
(RAMACHANDRA PURAM)
|
0201018000NRG25160420240325938
|
16/04/2024
|
harika
|
0201018WL009311
|
harika
|
00415
|
SBIN0001012
|
1075
|
1075
|
Processed
|
29/04/2024
|
|
3377074057
|
|
IPPILI HARIKA
|
UNION BANK OF INDIA(508500)
|
|
19
|
Amadalavalasa
|
AP-01-018-011-016/030314
(RAMACHANDRA PURAM)
|
0201018000NRG25160420240325982
|
16/04/2024
|
simhachalam
|
0201018WL009311
|
simhachalam
|
00415
|
SBIN0001012
|
860
|
860
|
Processed
|
29/04/2024
|
|
3377074058
|
|
BODDEPALLI SIMHACHALAM
|
UNION BANK OF INDIA(508500)
|
|
20
|
Amadalavalasa
|
AP-01-018-011-016/040069
(RAMACHANDRA PURAM)
|
0201018000NRG25160420240326041
|
16/04/2024
|
Raamaarao
|
0201018WL009311
|
Raamaarao
|
00415
|
SBIN0001012
|
1075
|
1075
|
Processed
|
29/04/2024
|
|
3377074052
|
|
MR KURMAPU RAMARAO
|
STATE BANK OF INDIA(508548)
|
|
21
|
Amadalavalasa
|
AP-01-018-011-016/30404
(RAMACHANDRA PURAM)
|
0201018000NRG25160420240326068
|
16/04/2024
|
Gorivilli Chinnammadu
|
0201018WL009311
|
Gorivilli Chinnammadu
|
00415
|
SBIN0001012
|
645
|
645
|
Processed
|
29/04/2024
|
|
3377074062
|
|
MRS GORIVILLI CHINNAMMADU
|
STATE BANK OF INDIA(508548)
|
|
22
|
Amadalavalasa
|
AP-01-018-011-016/30407
(RAMACHANDRA PURAM)
|
0201018000NRG25160420240326070
|
16/04/2024
|
S PADMA
|
0201018WL009311
|
S PADMA
|
00415
|
SBIN0001012
|
860
|
860
|
Processed
|
29/04/2024
|
|
3377074053
|
|
SEERA PADMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9030
|
9030
|
|
|
|
|
|
|
|
|
23
|
Amadalavalasa
|
AP-01-018-011-016/040109
(RAMACHANDRA PURAM)
|
0201018000NRG25160420240326054
|
16/04/2024
|
rangarao
|
0201018WL009311
|
rangarao
|
00415
|
SBIN0015710
|
860
|
860
|
Processed
|
29/04/2024
|
|
3377074060
|
|
MR MARRI RANGARAO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
860
|
860
|
|
|
|
|
|
|
|
|
24
|
Amadalavalasa
|
AP-01-018-011-016/010260
(RAMACHANDRA PURAM)
|
0201018000NRG25160420240325824
|
16/04/2024
|
JANAKI
|
0201018WL009311
|
JANAKI
|
00468
|
UBIN0800074
|
1075
|
1075
|
Processed
|
29/04/2024
|
|
3377074023
|
|
CHALLA JANAKI
|
UNION BANK OF INDIA(508500)
|
|
25
|
Amadalavalasa
|
AP-01-018-011-016/010271
(RAMACHANDRA PURAM)
|
0201018000NRG25160420240325825
|
16/04/2024
|
GORLE JHANSI
|
0201018WL009311
|
GORLE JHANSI
|
00468
|
UBIN0800074
|
1075
|
1075
|
Processed
|
29/04/2024
|
|
3377074033
|
|
GORLE JHANSI
|
UNION BANK OF INDIA(508500)
|
|
26
|
Amadalavalasa
|
AP-01-018-011-016/010283
(RAMACHANDRA PURAM)
|
0201018000NRG25160420240325826
|
16/04/2024
|
tavitamma
|
0201018WL009311
|
tavitamma
|
00468
|
UBIN0800074
|
860
|
860
|
Processed
|
29/04/2024
|
|
3377073988
|
|
KARRI TAVITAMMA
|
UNION BANK OF INDIA(508500)
|
|
27
|
Amadalavalasa
|
AP-01-018-011-016/010287
(RAMACHANDRA PURAM)
|
0201018000NRG25160420240325828
|
16/04/2024
|
lalita
|
0201018WL009311
|
lalita
|
00468
|
UBIN0800074
|
645
|
645
|
Processed
|
29/04/2024
|
|
3377073995
|
|
MANDALA LALITHA
|
UNION BANK OF INDIA(508500)
|
|
28
|
Amadalavalasa
|
AP-01-018-011-016/030001
(RAMACHANDRA PURAM)
|
0201018000NRG25160420240325830
|
16/04/2024
|
Seetamma
|
0201018WL009311
|
Seetamma
|
00468
|
UBIN0800074
|
215
|
215
|
Processed
|
29/04/2024
|
|
3377073971
|
|
IPPILI SEETHARAMULU
|
UNION BANK OF INDIA(508500)
|
|
29
|
Amadalavalasa
|
AP-01-018-011-016/030002
(RAMACHANDRA PURAM)
|
0201018000NRG25160420240325831
|
16/04/2024
|
Adhilakshmi
|
0201018WL009311
|
Adhilakshmi
|
00468
|
UBIN0800074
|
645
|
645
|
Processed
|
29/04/2024
|
|
3377074029
|
|
MARRI ADILAXMI
|
UNION BANK OF INDIA(508500)
|
|
30
|
Amadalavalasa
|
AP-01-018-011-016/030003
(RAMACHANDRA PURAM)
|
0201018000NRG25160420240325832
|
16/04/2024
|
Lakshmi
|
0201018WL009311
|
Lakshmi
|
00468
|
UBIN0800074
|
645
|
645
|
Processed
|
29/04/2024
|
|
3377073984
|
|
CHALLA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
31
|
Amadalavalasa
|
AP-01-018-011-016/030005
(RAMACHANDRA PURAM)
|
0201018000NRG25160420240325833
|
16/04/2024
|
Jyoti
|
0201018WL009311
|
Jyoti
|
00468
|
UBIN0800074
|
860
|
860
|
Processed
|
29/04/2024
|
|
3377073945
|
|
IPPILI JYOTHI
|
UNION BANK OF INDIA(508500)
|
|
32
|
Amadalavalasa
|
AP-01-018-011-016/030009
(RAMACHANDRA PURAM)
|
0201018000NRG25160420240325834
|
16/04/2024
|
Yarramma
|
0201018WL009311
|
Yarramma
|
00468
|
UBIN0800074
|
860
|
860
|
Processed
|
29/04/2024
|
|
3377073873
|
|
KARRI YERRAMMA
|
UNION BANK OF INDIA(508500)
|
|
33
|
Amadalavalasa
|
AP-01-018-011-016/030010
(RAMACHANDRA PURAM)
|
0201018000NRG25160420240325835
|
16/04/2024
|
Appayya
|
0201018WL009311
|
Appayya
|
00468
|
UBIN0800074
|
645
|
645
|
Processed
|
29/04/2024
|
|
3377074038
|
|
BANNA APPAYYA
|
UNION BANK OF INDIA(508500)
|
|
34
|
Amadalavalasa
|
AP-01-018-011-016/030012
(RAMACHANDRA PURAM)
|
0201018000NRG25160420240325836
|
16/04/2024
|
Sarojini
|
0201018WL009311
|
Sarojini
|
00468
|
UBIN0800074
|
860
|
860
|
Processed
|
29/04/2024
|
|
3377073981
|
|
RAVADA SAROJINI
|
UNION BANK OF INDIA(508500)
|
|
35
|
Amadalavalasa
|
AP-01-018-011-016/030013
(RAMACHANDRA PURAM)
|
0201018000NRG25160420240325837
|
16/04/2024
|
Saradha
|
0201018WL009311
|
Saradha
|
00468
|
UBIN0800074
|
645
|
645
|
Processed
|
29/04/2024
|
|
3377073901
|
|
RAVADA RAMESH
|
UNION BANK OF INDIA(508500)
|
|
36
|
Amadalavalasa
|
AP-01-018-011-016/030017
(RAMACHANDRA PURAM)
|
0201018000NRG25160420240325838
|
16/04/2024
|
Raju
|
0201018WL009311
|
Raju
|
00468
|
UBIN0800074
|
1075
|
1075
|
Processed
|
29/04/2024
|
|
3377073953
|
|
IPPILI RAJU
|
UNION BANK OF INDIA(508500)
|
|
37
|
Amadalavalasa
|
AP-01-018-011-016/030018
(RAMACHANDRA PURAM)
|
0201018000NRG25160420240325839
|
16/04/2024
|
Lakshminarayana
|
0201018WL009311
|
Lakshminarayana
|
00468
|
UBIN0800074
|
860
|
860
|
Processed
|
29/04/2024
|
|
3377073842
|
|
IPPILI LAKSHMI NARAYANA
|
UNION BANK OF INDIA(508500)
|
|
38
|
Amadalavalasa
|
AP-01-018-011-016/030018
(RAMACHANDRA PURAM)
|
0201018000NRG25160420240325840
|
16/04/2024
|
Mallemma
|
0201018WL009311
|
Mallemma
|
00468
|
UBIN0800074
|
860
|
860
|
Processed
|
29/04/2024
|
|
3377074010
|
|
IPPILI MALLAMMA
|
UNION BANK OF INDIA(508500)
|
|
39
|
Amadalavalasa
|
AP-01-018-011-016/030020
(RAMACHANDRA PURAM)
|
0201018000NRG25160420240325841
|
16/04/2024
|
Lolakshi
|
0201018WL009311
|
Lolakshi
|
00468
|
UBIN0800074
|
860
|
860
|
Processed
|
29/04/2024
|
|
3377073870
|
|
IPPILI LOLAMMA
|
UNION BANK OF INDIA(508500)
|
|
40
|
Amadalavalasa
|
AP-01-018-011-016/030021
(RAMACHANDRA PURAM)
|
0201018000NRG25160420240325843
|
16/04/2024
|
Meena
|
0201018WL009311
|
Meena
|
00468
|
UBIN0800074
|
645
|
645
|
Processed
|
29/04/2024
|
|
3377073877
|
|
KURMAPU MEENA
|
UNION BANK OF INDIA(508500)
|
|
41
|
Amadalavalasa
|
AP-01-018-011-016/030021
(RAMACHANDRA PURAM)
|
0201018000NRG25160420240325842
|
16/04/2024
|
Ramana
|
0201018WL009311
|
Ramana
|
00468
|
UBIN0800074
|
215
|
215
|
Processed
|
29/04/2024
|
|
3377073854
|
|
KURAMAPU RAMANA
|
UNION BANK OF INDIA(508500)
|
|
42
|
Amadalavalasa
|
AP-01-018-011-016/030023
(RAMACHANDRA PURAM)
|
0201018000NRG25160420240325844
|
16/04/2024
|
Bojjamma
|
0201018WL009311
|
Bojjamma
|
00468
|
UBIN0800074
|
860
|
860
|
Processed
|
29/04/2024
|
|
3377073878
|
|
KURMAPU BUJJAMMA
|
UNION BANK OF INDIA(508500)
|
|
43
|
Amadalavalasa
|
AP-01-018-011-016/030024
(RAMACHANDRA PURAM)
|
0201018000NRG25160420240325846
|
16/04/2024
|
Padma
|
0201018WL009311
|
Padma
|
00468
|
UBIN0800074
|
860
|
860
|
Processed
|
29/04/2024
|
|
3377074006
|
|
IPPILI PADMA
|
UNION BANK OF INDIA(508500)
|
|
44
|
Amadalavalasa
|
AP-01-018-011-016/030026
(RAMACHANDRA PURAM)
|
0201018000NRG25160420240325847
|
16/04/2024
|
Bharati
|
0201018WL009311
|
Bharati
|
00468
|
UBIN0800074
|
645
|
645
|
Processed
|
29/04/2024
|
|
3377073991
|
|
IPPILI BHARATHI
|
UNION BANK OF INDIA(508500)
|
|
45
|
Amadalavalasa
|
AP-01-018-011-016/030027
(RAMACHANDRA PURAM)
|
0201018000NRG25160420240325849
|
16/04/2024
|
Lakshmi
|
0201018WL009311
|
Lakshmi
|
00468
|
UBIN0800074
|
645
|
645
|
Processed
|
29/04/2024
|
|
3377073961
|
|
CHALLA VARALAXMI
|
UNION BANK OF INDIA(508500)
|
|
46
|
Amadalavalasa
|
AP-01-018-011-016/030027
(RAMACHANDRA PURAM)
|
0201018000NRG25160420240325848
|
16/04/2024
|
YERRANNA
|
0201018WL009311
|
YERRANNA
|
00468
|
UBIN0800074
|
860
|
860
|
Processed
|
29/04/2024
|
|
3377073844
|
|
CHALLA YARRANNA
|
UNION BANK OF INDIA(508500)
|
|
47
|
Amadalavalasa
|
AP-01-018-011-016/030028
(RAMACHANDRA PURAM)
|
0201018000NRG25160420240325850
|
16/04/2024
|
Krishnamurti
|
0201018WL009311
|
Krishnamurti
|
00468
|
UBIN0800074
|
645
|
645
|
Processed
|
29/04/2024
|
|
3377073833
|
|
IPPILI KRISHNA MURTY
|
UNION BANK OF INDIA(508500)
|
|
48
|
Amadalavalasa
|
AP-01-018-011-016/030028
(RAMACHANDRA PURAM)
|
0201018000NRG25160420240325851
|
16/04/2024
|
Seetamma
|
0201018WL009311
|
Seetamma
|
00468
|
UBIN0800074
|
215
|
215
|
Processed
|
29/04/2024
|
|
3377073824
|
|
IPPILI SEETAMMA
|
UNION BANK OF INDIA(508500)
|
|
49
|
Amadalavalasa
|
AP-01-018-011-016/030030
(RAMACHANDRA PURAM)
|
0201018000NRG25160420240325852
|
16/04/2024
|
Sarada
|
0201018WL009311
|
Sarada
|
00468
|
UBIN0800074
|
645
|
645
|
Processed
|
29/04/2024
|
|
3377073883
|
|
IPPILI SARADA
|
UNION BANK OF INDIA(508500)
|
|
50
|
Amadalavalasa
|
AP-01-018-011-016/030031
(RAMACHANDRA PURAM)
|
0201018000NRG25160420240325853
|
16/04/2024
|
Sridevi
|
0201018WL009311
|
Sridevi
|
00468
|
UBIN0800074
|
860
|
860
|
Processed
|
29/04/2024
|
|
3377073920
|
|
IPPILI SRI DEVI
|
UNION BANK OF INDIA(508500)
|
|
51
|
Amadalavalasa
|
AP-01-018-011-016/030033
(RAMACHANDRA PURAM)
|
0201018000NRG25160420240325854
|
16/04/2024
|
Narasimhulu
|
0201018WL009311
|
Narasimhulu
|
00468
|
UBIN0800074
|
860
|
860
|
Processed
|
29/04/2024
|
|
3377073859
|
|
NAKKA NARASIMHULU
|
CANARA BANK(508532)
|
|
52
|
Amadalavalasa
|
AP-01-018-011-016/030033
(RAMACHANDRA PURAM)
|
0201018000NRG25160420240325855
|
16/04/2024
|
Saraswati
|
0201018WL009311
|
Saraswati
|
00468
|
UBIN0800074
|
860
|
860
|
Processed
|
29/04/2024
|
|
3377073879
|
|
NAKKA SARASWATHI
|
UNION BANK OF INDIA(508500)
|
|
53
|
Amadalavalasa
|
AP-01-018-011-016/030034
(RAMACHANDRA PURAM)
|
0201018000NRG25160420240325856
|
16/04/2024
|
Suramma
|
0201018WL009311
|
Suramma
|
00468
|
UBIN0800074
|
860
|
860
|
Processed
|
29/04/2024
|
|
3377073861
|
|
SEERA SURAMMA
|
UNION BANK OF INDIA(508500)
|
|
54
|
Amadalavalasa
|
AP-01-018-011-016/030035
(RAMACHANDRA PURAM)
|
0201018000NRG25160420240325857
|
16/04/2024
|
Suseela
|
0201018WL009311
|
Suseela
|
00468
|
UBIN0800074
|
860
|
860
|
Processed
|
29/04/2024
|
|
3377073887
|
|
SEERA SUSHEELA
|
UNION BANK OF INDIA(508500)
|
|
55
|
Amadalavalasa
|
AP-01-018-011-016/030037
(RAMACHANDRA PURAM)
|
0201018000NRG25160420240325858
|
16/04/2024
|
mohini
|
0201018WL009311
|
mohini
|
00468
|
UBIN0800074
|
860
|
860
|
Processed
|
29/04/2024
|
|
3377073948
|
|
RUPPA MOHINI
|
UNION BANK OF INDIA(508500)
|
|
56
|
Amadalavalasa
|
AP-01-018-011-016/030040
(RAMACHANDRA PURAM)
|
0201018000NRG25160420240325861
|
16/04/2024
|
Cinnammadu
|
0201018WL009311
|
Cinnammadu
|
00468
|
UBIN0800074
|
860
|
860
|
Processed
|
29/04/2024
|
|
3377074013
|
|
BALAGA CHINNAMMADU
|
UNION BANK OF INDIA(508500)
|
|
57
|
Amadalavalasa
|
AP-01-018-011-016/030040
(RAMACHANDRA PURAM)
|
0201018000NRG25160420240325860
|
16/04/2024
|
Venkatarao
|
0201018WL009311
|
Venkatarao
|
00468
|
UBIN0800074
|
860
|
860
|
Processed
|
29/04/2024
|
|
3377073850
|
|
BALAGA VENKATARAO
|
UNION BANK OF INDIA(508500)
|
|
58
|
Amadalavalasa
|
AP-01-018-011-016/030043
(RAMACHANDRA PURAM)
|
0201018000NRG25160420240325863
|
16/04/2024
|
Krishnaveni
|
0201018WL009311
|
Krishnaveni
|
00468
|
UBIN0800074
|
860
|
860
|
Processed
|
29/04/2024
|
|
3377073959
|
|
IPPILI KRISHNAVENI
|
UNION BANK OF INDIA(508500)
|
|
59
|
Amadalavalasa
|
AP-01-018-011-016/030043
(RAMACHANDRA PURAM)
|
0201018000NRG25160420240325862
|
16/04/2024
|
Ramachanrarao
|
0201018WL009311
|
Ramachanrarao
|
00468
|
UBIN0800074
|
860
|
860
|
Processed
|
29/04/2024
|
|
3377073828
|
|
IPPILI RAMA CHANDRA RAO
|
UNION BANK OF INDIA(508500)
|
|
60
|
Amadalavalasa
|
AP-01-018-011-016/030044
(RAMACHANDRA PURAM)
|
0201018000NRG25160420240325864
|
16/04/2024
|
Annapurna
|
0201018WL009311
|
Annapurna
|
00468
|
UBIN0800074
|
860
|
860
|
Processed
|
29/04/2024
|
|
3377073938
|
|
IPPILI ANNAPURNA
|
UNION BANK OF INDIA(508500)
|
|
61
|
Amadalavalasa
|
AP-01-018-011-016/030046
(RAMACHANDRA PURAM)
|
0201018000NRG25160420240325865
|
16/04/2024
|
Chinnammadu
|
0201018WL009311
|
Chinnammadu
|
00468
|
UBIN0800074
|
860
|
860
|
Processed
|
29/04/2024
|
|
3377073834
|
|
TANNICHINNAMMADU
|
CANARA BANK(508532)
|
|
62
|
Amadalavalasa
|
AP-01-018-011-016/030048
(RAMACHANDRA PURAM)
|
0201018000NRG25160420240325866
|
16/04/2024
|
Varalakshmi
|
0201018WL009311
|
Varalakshmi
|
00468
|
UBIN0800074
|
1075
|
1075
|
Processed
|
29/04/2024
|
|
3377073851
|
|
IPPILI VARALAXMI
|
UNION BANK OF INDIA(508500)
|
|
63
|
Amadalavalasa
|
AP-01-018-011-016/030049
(RAMACHANDRA PURAM)
|
0201018000NRG25160420240325867
|
16/04/2024
|
Lakshmi
|
0201018WL009311
|
Lakshmi
|
00468
|
UBIN0800074
|
860
|
860
|
Processed
|
29/04/2024
|
|
3377073978
|
|
NUTIBILLI LAXMI
|
UNION BANK OF INDIA(508500)
|
|
64
|
Amadalavalasa
|
AP-01-018-011-016/030051
(RAMACHANDRA PURAM)
|
0201018000NRG25160420240325869
|
16/04/2024
|
Challa Simhachalam
|
0201018WL009311
|
Challa Simhachalam
|
00468
|
UBIN0800074
|
860
|
860
|
Processed
|
29/04/2024
|
|
3377073840
|
|
CH SIMHACGHALAM
|
UNION BANK OF INDIA(508500)
|
|
65
|
Amadalavalasa
|
AP-01-018-011-016/030051
(RAMACHANDRA PURAM)
|
0201018000NRG25160420240325868
|
16/04/2024
|
Satyavati
|
0201018WL009311
|
Satyavati
|
00468
|
UBIN0800074
|
860
|
860
|
Processed
|
29/04/2024
|
|
3377073979
|
|
CHALLA SATYA VATHI
|
UNION BANK OF INDIA(508500)
|
|
66
|
Amadalavalasa
|
AP-01-018-011-016/030052
(RAMACHANDRA PURAM)
|
0201018000NRG25160420240325870
|
16/04/2024
|
Chinnodu
|
0201018WL009311
|
Chinnodu
|
00468
|
UBIN0800074
|
645
|
645
|
Processed
|
29/04/2024
|
|
3377073858
|
|
Mr CHINNA VADU KINJARAPU
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
67
|
Amadalavalasa
|
AP-01-018-011-016/030053
(RAMACHANDRA PURAM)
|
0201018000NRG25160420240325871
|
16/04/2024
|
Simmamma
|
0201018WL009311
|
Simmamma
|
00468
|
UBIN0800074
|
860
|
860
|
Processed
|
29/04/2024
|
|
3377073956
|
|
CHALLA SIMMAMM
|
UNION BANK OF INDIA(508500)
|
|
68
|
Amadalavalasa
|
AP-01-018-011-016/030054
(RAMACHANDRA PURAM)
|
0201018000NRG25160420240325872
|
16/04/2024
|
Saraswati
|
0201018WL009311
|
Saraswati
|
00468
|
UBIN0800074
|
860
|
860
|
Processed
|
29/04/2024
|
|
3377073853
|
|
CHALLA SARASWATHI
|
UNION BANK OF INDIA(508500)
|
|
69
|
Amadalavalasa
|
AP-01-018-011-016/030055
(RAMACHANDRA PURAM)
|
0201018000NRG25160420240325873
|
16/04/2024
|
Suryakantam
|
0201018WL009311
|
Suryakantam
|
00468
|
UBIN0800074
|
860
|
860
|
Processed
|
29/04/2024
|
|
3377073958
|
|
CHALLA SURYAKANTHAMMA
|
UNION BANK OF INDIA(508500)
|
|
70
|
Amadalavalasa
|
AP-01-018-011-016/030056
(RAMACHANDRA PURAM)
|
0201018000NRG25160420240325875
|
16/04/2024
|
Damayanti
|
0201018WL009311
|
Damayanti
|
00468
|
UBIN0800074
|
860
|
860
|
Rejected
|
29/04/2024
|
|
3377073998
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
71
|
Amadalavalasa
|
AP-01-018-011-016/030056
(RAMACHANDRA PURAM)
|
0201018000NRG25160420240325874
|
16/04/2024
|
Mallesu
|
0201018WL009311
|
Mallesu
|
00468
|
UBIN0800074
|
860
|
860
|
Processed
|
29/04/2024
|
|
3377073843
|
|
IPPILI MALLESU
|
UNION BANK OF INDIA(508500)
|
|
72
|
Amadalavalasa
|
AP-01-018-011-016/030057
(RAMACHANDRA PURAM)
|
0201018000NRG25160420240325876
|
16/04/2024
|
Parvati
|
0201018WL009311
|
Parvati
|
00468
|
UBIN0800074
|
860
|
860
|
Processed
|
29/04/2024
|
|
3377073952
|
|
BANNA PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
73
|
Amadalavalasa
|
AP-01-018-011-016/030060
(RAMACHANDRA PURAM)
|
0201018000NRG25160420240325879
|
16/04/2024
|
Chinnammadu
|
0201018WL009311
|
Chinnammadu
|
00468
|
UBIN0800074
|
860
|
860
|
Processed
|
29/04/2024
|
|
3377074020
|
|
CHALLA CHINNAMMADU
|
UNION BANK OF INDIA(508500)
|
|
74
|
Amadalavalasa
|
AP-01-018-011-016/030062
(RAMACHANDRA PURAM)
|
0201018000NRG25160420240325881
|
16/04/2024
|
Dharmarao
|
0201018WL009311
|
Dharmarao
|
00468
|
UBIN0800074
|
1075
|
1075
|
Processed
|
29/04/2024
|
|
3377073849
|
|
BANNA DHARMA RAO
|
UNION BANK OF INDIA(508500)
|
|
75
|
Amadalavalasa
|
AP-01-018-011-016/030062
(RAMACHANDRA PURAM)
|
0201018000NRG25160420240325882
|
16/04/2024
|
Lakshmi
|
0201018WL009311
|
Lakshmi
|
00468
|
UBIN0800074
|
1075
|
1075
|
Processed
|
29/04/2024
|
|
3377073967
|
|
BANNA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
76
|
Amadalavalasa
|
AP-01-018-011-016/030064
(RAMACHANDRA PURAM)
|
0201018000NRG25160420240325884
|
16/04/2024
|
Ramalakshmi
|
0201018WL009311
|
Ramalakshmi
|
00468
|
UBIN0800074
|
860
|
860
|
Processed
|
29/04/2024
|
|
3377073868
|
|
KORNI SIMHACHALAM
|
UNION BANK OF INDIA(508500)
|
|
77
|
Amadalavalasa
|
AP-01-018-011-016/030068
(RAMACHANDRA PURAM)
|
0201018000NRG25160420240325887
|
16/04/2024
|
Neelamma
|
0201018WL009311
|
Neelamma
|
00468
|
UBIN0800074
|
860
|
860
|
Processed
|
29/04/2024
|
|
3377073951
|
|
GORIVILLI NEELAMMA
|
UNION BANK OF INDIA(508500)
|
|
78
|
Amadalavalasa
|
AP-01-018-011-016/030068
(RAMACHANDRA PURAM)
|
0201018000NRG25160420240325886
|
16/04/2024
|
Suryanarayana
|
0201018WL009311
|
Suryanarayana
|
00468
|
UBIN0800074
|
645
|
645
|
Processed
|
29/04/2024
|
|
3377073872
|
|
GORIVILLISURYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
79
|
Amadalavalasa
|
AP-01-018-011-016/030071
(RAMACHANDRA PURAM)
|
0201018000NRG25160420240325889
|
16/04/2024
|
Jalajaakshi
|
0201018WL009311
|
Jalajaakshi
|
00468
|
UBIN0800074
|
860
|
860
|
Processed
|
29/04/2024
|
|
3377073837
|
|
CHALLA JALAJAKASHI
|
UNION BANK OF INDIA(508500)
|
|
80
|
Amadalavalasa
|
AP-01-018-011-016/030078
(RAMACHANDRA PURAM)
|
0201018000NRG25160420240325890
|
16/04/2024
|
Buccibabu
|
0201018WL009311
|
Buccibabu
|
00468
|
UBIN0800074
|
860
|
860
|
Processed
|
29/04/2024
|
|
3377073839
|
|
I BUTCHAYYA
|
UNION BANK OF INDIA(508500)
|
|
81
|
Amadalavalasa
|
AP-01-018-011-016/030082
(RAMACHANDRA PURAM)
|
0201018000NRG25160420240325891
|
16/04/2024
|
Ramulamma
|
0201018WL009311
|
Ramulamma
|
00468
|
UBIN0800074
|
860
|
860
|
Processed
|
29/04/2024
|
|
3377073954
|
|
IPPILI RAMULAMMA
|
UNION BANK OF INDIA(508500)
|
|
82
|
Amadalavalasa
|
AP-01-018-011-016/030084
(RAMACHANDRA PURAM)
|
0201018000NRG25160420240325892
|
16/04/2024
|
Janardhanarao
|
0201018WL009311
|
Janardhanarao
|
00468
|
UBIN0800074
|
860
|
860
|
Processed
|
29/04/2024
|
|
3377073885
|
|
GURUVU JANARDHANARAO
|
CANARA BANK(508532)
|
|
83
|
Amadalavalasa
|
AP-01-018-011-016/030084
(RAMACHANDRA PURAM)
|
0201018000NRG25160420240325893
|
16/04/2024
|
Seetamma
|
0201018WL009311
|
Seetamma
|
00468
|
UBIN0800074
|
860
|
860
|
Processed
|
29/04/2024
|
|
3377073886
|
|
GURUVU SEETAMMA
|
UNION BANK OF INDIA(508500)
|
|
84
|
Amadalavalasa
|
AP-01-018-011-016/030088
(RAMACHANDRA PURAM)
|
0201018000NRG25160420240325894
|
16/04/2024
|
Lakshmi
|
0201018WL009311
|
Lakshmi
|
00468
|
UBIN0800074
|
860
|
860
|
Processed
|
29/04/2024
|
|
3377073915
|
|
GURUVU LATCHAMMA
|
UNION BANK OF INDIA(508500)
|
|
85
|
Amadalavalasa
|
AP-01-018-011-016/030091
(RAMACHANDRA PURAM)
|
0201018000NRG25160420240325895
|
16/04/2024
|
Paarvati
|
0201018WL009311
|
Paarvati
|
00468
|
UBIN0800074
|
645
|
645
|
Processed
|
29/04/2024
|
|
3377073931
|
|
IPPILI PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
86
|
Amadalavalasa
|
AP-01-018-011-016/030098
(RAMACHANDRA PURAM)
|
0201018000NRG25160420240325896
|
16/04/2024
|
Jyoti
|
0201018WL009311
|
Jyoti
|
00468
|
UBIN0800074
|
860
|
860
|
Processed
|
29/04/2024
|
|
3377073895
|
|
BANNA RAMU
|
UNION BANK OF INDIA(508500)
|
|
87
|
Amadalavalasa
|
AP-01-018-011-016/030099
(RAMACHANDRA PURAM)
|
0201018000NRG25160420240325897
|
16/04/2024
|
Vijayalakshmi
|
0201018WL009311
|
Vijayalakshmi
|
00468
|
UBIN0800074
|
860
|
860
|
Processed
|
29/04/2024
|
|
3377073933
|
|
CHALLA VIJAYALAXMI
|
UNION BANK OF INDIA(508500)
|
|
88
|
Amadalavalasa
|
AP-01-018-011-016/030108
(RAMACHANDRA PURAM)
|
0201018000NRG25160420240325898
|
16/04/2024
|
Daalayya
|
0201018WL009311
|
Daalayya
|
00468
|
UBIN0800074
|
860
|
860
|
Processed
|
29/04/2024
|
|
3377074001
|
|
PONNANA DALAYYA
|
UNION BANK OF INDIA(508500)
|
|
89
|
Amadalavalasa
|
AP-01-018-011-016/030108
(RAMACHANDRA PURAM)
|
0201018000NRG25160420240325899
|
16/04/2024
|
Raamulamma
|
0201018WL009311
|
Raamulamma
|
00468
|
UBIN0800074
|
1075
|
1075
|
Processed
|
29/04/2024
|
|
3377073855
|
|
PONNANA RAMULAMMA
|
UNION BANK OF INDIA(508500)
|
|
90
|
Amadalavalasa
|
AP-01-018-011-016/030123
(RAMACHANDRA PURAM)
|
0201018000NRG25160420240325900
|
16/04/2024
|
Appanna
|
0201018WL009311
|
Appanna
|
00468
|
UBIN0800074
|
860
|
860
|
Processed
|
29/04/2024
|
|
3377073847
|
|
CHITTU APPANNA
|
UNION BANK OF INDIA(508500)
|
|
91
|
Amadalavalasa
|
AP-01-018-011-016/030130
(RAMACHANDRA PURAM)
|
0201018000NRG25160420240325901
|
16/04/2024
|
Apparao
|
0201018WL009311
|
Apparao
|
00468
|
UBIN0800074
|
645
|
645
|
Processed
|
29/04/2024
|
|
3377073900
|
|
Mr ALLU APPARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
92
|
Amadalavalasa
|
AP-01-018-011-016/030130
(RAMACHANDRA PURAM)
|
0201018000NRG25160420240325902
|
16/04/2024
|
Bharati
|
0201018WL009311
|
Bharati
|
00468
|
UBIN0800074
|
645
|
645
|
Processed
|
29/04/2024
|
|
3377073974
|
|
ALLU BHARATAMMA
|
UNION BANK OF INDIA(508500)
|
|
93
|
Amadalavalasa
|
AP-01-018-011-016/030131
(RAMACHANDRA PURAM)
|
0201018000NRG25160420240325903
|
16/04/2024
|
Kantamma
|
0201018WL009311
|
Kantamma
|
00468
|
UBIN0800074
|
645
|
645
|
Processed
|
29/04/2024
|
|
3377073921
|
|
GOLIVI KANTHAMMA
|
UNION BANK OF INDIA(508500)
|
|
94
|
Amadalavalasa
|
AP-01-018-011-016/030133
(RAMACHANDRA PURAM)
|
0201018000NRG25160420240325904
|
16/04/2024
|
Adhilakshmi
|
0201018WL009311
|
Adhilakshmi
|
00468
|
UBIN0800074
|
860
|
860
|
Processed
|
29/04/2024
|
|
3377073903
|
|
MARRI ADI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
95
|
Amadalavalasa
|
AP-01-018-011-016/030136
(RAMACHANDRA PURAM)
|
0201018000NRG25160420240325905
|
16/04/2024
|
Trinaadhamma
|
0201018WL009311
|
Trinaadhamma
|
00468
|
UBIN0800074
|
1075
|
1075
|
Processed
|
29/04/2024
|
|
3377074018
|
|
POLAKI TRINADAMMA
|
UNION BANK OF INDIA(508500)
|
|
96
|
Amadalavalasa
|
AP-01-018-011-016/030140
(RAMACHANDRA PURAM)
|
0201018000NRG25160420240325906
|
16/04/2024
|
Krishanaveni
|
0201018WL009311
|
Krishanaveni
|
00468
|
UBIN0800074
|
860
|
860
|
Processed
|
29/04/2024
|
|
3377073994
|
|
MANDALA KRISHNAVENI
|
UNION BANK OF INDIA(508500)
|
|
97
|
Amadalavalasa
|
AP-01-018-011-016/030141
(RAMACHANDRA PURAM)
|
0201018000NRG25160420240325907
|
16/04/2024
|
Prabhavati
|
0201018WL009311
|
Prabhavati
|
00468
|
UBIN0800074
|
860
|
860
|
Processed
|
29/04/2024
|
|
3377073891
|
|
IPPILI RAMA KRISHNA
|
UNION BANK OF INDIA(508500)
|
|
98
|
Amadalavalasa
|
AP-01-018-011-016/030142
(RAMACHANDRA PURAM)
|
0201018000NRG25160420240325908
|
16/04/2024
|
Kalyani
|
0201018WL009311
|
Kalyani
|
00468
|
UBIN0800074
|
860
|
860
|
Processed
|
29/04/2024
|
|
3377073893
|
|
CHETTU RAMU
|
UNION BANK OF INDIA(508500)
|
|
99
|
Amadalavalasa
|
AP-01-018-011-016/030143
(RAMACHANDRA PURAM)
|
0201018000NRG25160420240325909
|
16/04/2024
|
Neelakantam
|
0201018WL009311
|
Neelakantam
|
00468
|
UBIN0800074
|
645
|
645
|
Processed
|
29/04/2024
|
|
3377073856
|
|
GURUGU NEELAKANTAM
|
UNION BANK OF INDIA(508500)
|
|
100
|
Amadalavalasa
|
AP-01-018-011-016/030144
(RAMACHANDRA PURAM)
|
0201018000NRG25160420240325910
|
16/04/2024
|
Ramaratnam
|
0201018WL009311
|
Ramaratnam
|
00468
|
UBIN0800074
|
860
|
860
|
Processed
|
29/04/2024
|
|
3377073942
|
|
PATTA RAMARATNAM
|
UNION BANK OF INDIA(508500)
|
|
101
|
Amadalavalasa
|
AP-01-018-011-016/030147
(RAMACHANDRA PURAM)
|
0201018000NRG25160420240325911
|
16/04/2024
|
Ramu
|
0201018WL009311
|
Ramu
|
00468
|
UBIN0800074
|
1075
|
1075
|
Processed
|
29/04/2024
|
|
3377073841
|
|
IPPILI RAMU
|
UNION BANK OF INDIA(508500)
|
|
102
|
Amadalavalasa
|
AP-01-018-011-016/030148
(RAMACHANDRA PURAM)
|
0201018000NRG25160420240325912
|
16/04/2024
|
KALAVATHI
|
0201018WL009311
|
KALAVATHI
|
00468
|
UBIN0800074
|
860
|
860
|
Processed
|
29/04/2024
|
|
3377074002
|
|
IPPILI KALAVATHI
|
UNION BANK OF INDIA(508500)
|
|
103
|
Amadalavalasa
|
AP-01-018-011-016/030150
(RAMACHANDRA PURAM)
|
0201018000NRG25160420240325914
|
16/04/2024
|
Saraswati
|
0201018WL009311
|
Saraswati
|
00468
|
UBIN0800074
|
645
|
645
|
Processed
|
29/04/2024
|
|
3377073827
|
|
KURMAPU SARASWATHI
|
UNION BANK OF INDIA(508500)
|
|
104
|
Amadalavalasa
|
AP-01-018-011-016/030150
(RAMACHANDRA PURAM)
|
0201018000NRG25160420240325913
|
16/04/2024
|
Surappadu
|
0201018WL009311
|
Surappadu
|
00468
|
UBIN0800074
|
860
|
860
|
Processed
|
29/04/2024
|
|
3377073982
|
|
KURMAPU SURYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
105
|
Amadalavalasa
|
AP-01-018-011-016/030152
(RAMACHANDRA PURAM)
|
0201018000NRG25160420240325915
|
16/04/2024
|
Sarojini
|
0201018WL009311
|
Sarojini
|
00468
|
UBIN0800074
|
860
|
860
|
Processed
|
29/04/2024
|
|
3377073939
|
|
BANNA SAROJANI
|
UNION BANK OF INDIA(508500)
|
|
106
|
Amadalavalasa
|
AP-01-018-011-016/030155
(RAMACHANDRA PURAM)
|
0201018000NRG25160420240325916
|
16/04/2024
|
Varalakshmi
|
0201018WL009311
|
Varalakshmi
|
00468
|
UBIN0800074
|
860
|
860
|
Processed
|
29/04/2024
|
|
3377073957
|
|
IPPILI VARALAXMI
|
UNION BANK OF INDIA(508500)
|
|
107
|
Amadalavalasa
|
AP-01-018-011-016/030170
(RAMACHANDRA PURAM)
|
0201018000NRG25160420240325919
|
16/04/2024
|
Narasamma
|
0201018WL009311
|
Narasamma
|
00468
|
UBIN0800074
|
645
|
645
|
Processed
|
29/04/2024
|
|
3377073905
|
|
IPPILI NARASAMMA
|
UNION BANK OF INDIA(508500)
|
|
108
|
Amadalavalasa
|
AP-01-018-011-016/030178
(RAMACHANDRA PURAM)
|
0201018000NRG25160420240325921
|
16/04/2024
|
Lakshmi
|
0201018WL009311
|
Lakshmi
|
00468
|
UBIN0800074
|
645
|
645
|
Processed
|
29/04/2024
|
|
3377074007
|
|
MANDALA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
109
|
Amadalavalasa
|
AP-01-018-011-016/030180
(RAMACHANDRA PURAM)
|
0201018000NRG25160420240325923
|
16/04/2024
|
CHINNA RAO
|
0201018WL009311
|
CHINNA RAO
|
00468
|
UBIN0800074
|
645
|
645
|
Processed
|
29/04/2024
|
|
3377073848
|
|
MANDALA CHINNA RAO
|
UNION BANK OF INDIA(508500)
|
|
110
|
Amadalavalasa
|
AP-01-018-011-016/030183
(RAMACHANDRA PURAM)
|
0201018000NRG25160420240325924
|
16/04/2024
|
Padma
|
0201018WL009311
|
Padma
|
00468
|
UBIN0800074
|
860
|
860
|
Processed
|
29/04/2024
|
|
3377074000
|
|
GANGITLA PADMA
|
UNION BANK OF INDIA(508500)
|
|
111
|
Amadalavalasa
|
AP-01-018-011-016/030185
(RAMACHANDRA PURAM)
|
0201018000NRG25160420240325925
|
16/04/2024
|
laxmi
|
0201018WL009311
|
laxmi
|
00468
|
UBIN0800074
|
215
|
215
|
Processed
|
29/04/2024
|
|
3377074025
|
|
P LAKSHMI
|
CANARA BANK(508532)
|
|
112
|
Amadalavalasa
|
AP-01-018-011-016/030187
(RAMACHANDRA PURAM)
|
0201018000NRG25160420240325926
|
16/04/2024
|
Mugatamma
|
0201018WL009311
|
Mugatamma
|
00468
|
UBIN0800074
|
860
|
860
|
Processed
|
29/04/2024
|
|
3377073917
|
|
MANDALA MUGATAMMA
|
UNION BANK OF INDIA(508500)
|
|
113
|
Amadalavalasa
|
AP-01-018-011-016/030188
(RAMACHANDRA PURAM)
|
0201018000NRG25160420240325927
|
16/04/2024
|
Simhachalam
|
0201018WL009311
|
Simhachalam
|
00468
|
UBIN0800074
|
1075
|
1075
|
Processed
|
29/04/2024
|
|
3377073914
|
|
MANDALA SIMHACHALAM
|
UNION BANK OF INDIA(508500)
|
|
114
|
Amadalavalasa
|
AP-01-018-011-016/030197
(RAMACHANDRA PURAM)
|
0201018000NRG25160420240325928
|
16/04/2024
|
Narayanamma
|
0201018WL009311
|
Narayanamma
|
00468
|
UBIN0800074
|
1075
|
1075
|
Processed
|
29/04/2024
|
|
3377073860
|
|
SERUMANDU NARAYANA
|
UNION BANK OF INDIA(508500)
|
|
115
|
Amadalavalasa
|
AP-01-018-011-016/030198
(RAMACHANDRA PURAM)
|
0201018000NRG25160420240325930
|
16/04/2024
|
Kannayya
|
0201018WL009311
|
Kannayya
|
00468
|
UBIN0800074
|
860
|
860
|
Processed
|
29/04/2024
|
|
3377073923
|
|
TIRRI KANAYYA
|
UNION BANK OF INDIA(508500)
|
|
116
|
Amadalavalasa
|
AP-01-018-011-016/030199
(RAMACHANDRA PURAM)
|
0201018000NRG25160420240325931
|
16/04/2024
|
Syamala
|
0201018WL009311
|
Syamala
|
00468
|
UBIN0800074
|
860
|
860
|
Processed
|
29/04/2024
|
|
3377073924
|
|
TIRRI SYAMALA
|
UNION BANK OF INDIA(508500)
|
|
117
|
Amadalavalasa
|
AP-01-018-011-016/030201
(RAMACHANDRA PURAM)
|
0201018000NRG25160420240325932
|
16/04/2024
|
Appamma
|
0201018WL009311
|
Appamma
|
00468
|
UBIN0800074
|
645
|
645
|
Processed
|
29/04/2024
|
|
3377073857
|
|
BANNA ANUSUDHA RAO
|
UNION BANK OF INDIA(508500)
|
|
118
|
Amadalavalasa
|
AP-01-018-011-016/030215
(RAMACHANDRA PURAM)
|
0201018000NRG25160420240325934
|
16/04/2024
|
Satyavati
|
0201018WL009311
|
Satyavati
|
00468
|
UBIN0800074
|
645
|
645
|
Processed
|
29/04/2024
|
|
3377073946
|
|
IPPILI SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
119
|
Amadalavalasa
|
AP-01-018-011-016/030215
(RAMACHANDRA PURAM)
|
0201018000NRG25160420240325933
|
16/04/2024
|
Simhacalam
|
0201018WL009311
|
Simhacalam
|
00468
|
UBIN0800074
|
645
|
645
|
Processed
|
29/04/2024
|
|
3377073846
|
|
IPPILI SIMHACHALAM
|
UNION BANK OF INDIA(508500)
|
|
120
|
Amadalavalasa
|
AP-01-018-011-016/030216
(RAMACHANDRA PURAM)
|
0201018000NRG25160420240325935
|
16/04/2024
|
Raamacandraaraavu
|
0201018WL009311
|
Raamacandraaraavu
|
00468
|
UBIN0800074
|
430
|
430
|
Processed
|
29/04/2024
|
|
3377073910
|
|
IPPILI RAMACHANDRA RAO
|
UNION BANK OF INDIA(508500)
|
|
121
|
Amadalavalasa
|
AP-01-018-011-016/030216
(RAMACHANDRA PURAM)
|
0201018000NRG25160420240325936
|
16/04/2024
|
Rojaa
|
0201018WL009311
|
Rojaa
|
00468
|
UBIN0800074
|
645
|
645
|
Processed
|
29/04/2024
|
|
3377073866
|
|
IPPILI RAMACHANDRA RAO
|
UNION BANK OF INDIA(508500)
|
|
122
|
Amadalavalasa
|
AP-01-018-011-016/030217
(RAMACHANDRA PURAM)
|
0201018000NRG25160420240325937
|
16/04/2024
|
Kumaari
|
0201018WL009311
|
Kumaari
|
00468
|
UBIN0800074
|
1075
|
1075
|
Processed
|
29/04/2024
|
|
3377073932
|
|
IPPILI KUMARI
|
UNION BANK OF INDIA(508500)
|
|
123
|
Amadalavalasa
|
AP-01-018-011-016/030226
(RAMACHANDRA PURAM)
|
0201018000NRG25160420240325940
|
16/04/2024
|
Raamalakshmi
|
0201018WL009311
|
Raamalakshmi
|
00468
|
UBIN0800074
|
860
|
860
|
Processed
|
29/04/2024
|
|
3377073896
|
|
KARRI SURYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
124
|
Amadalavalasa
|
AP-01-018-011-016/030226
(RAMACHANDRA PURAM)
|
0201018000NRG25160420240325939
|
16/04/2024
|
Sooryanaaraayana
|
0201018WL009311
|
Sooryanaaraayana
|
00468
|
UBIN0800074
|
860
|
860
|
Processed
|
29/04/2024
|
|
3377073836
|
|
KARRI SURYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
125
|
Amadalavalasa
|
AP-01-018-011-016/030229
(RAMACHANDRA PURAM)
|
0201018000NRG25160420240325941
|
16/04/2024
|
Geddamma
|
0201018WL009311
|
Geddamma
|
00468
|
UBIN0800074
|
860
|
860
|
Processed
|
29/04/2024
|
|
3377073934
|
|
KARRI GADDEMMA
|
UNION BANK OF INDIA(508500)
|
|
126
|
Amadalavalasa
|
AP-01-018-011-016/030230
(RAMACHANDRA PURAM)
|
0201018000NRG25160420240325943
|
16/04/2024
|
Cinnammadu
|
0201018WL009311
|
Cinnammadu
|
00468
|
UBIN0800074
|
860
|
860
|
Processed
|
29/04/2024
|
|
3377073867
|
|
GOLIVILLI KRISHNA MURTHY
|
UNION BANK OF INDIA(508500)
|
|
127
|
Amadalavalasa
|
AP-01-018-011-016/030230
(RAMACHANDRA PURAM)
|
0201018000NRG25160420240325942
|
16/04/2024
|
Krishnamoorti
|
0201018WL009311
|
Krishnamoorti
|
00468
|
UBIN0800074
|
645
|
645
|
Processed
|
29/04/2024
|
|
3377073902
|
|
GORIVILLI KRISHNAMURTHY
|
UNION BANK OF INDIA(508500)
|
|
128
|
Amadalavalasa
|
AP-01-018-011-016/030233
(RAMACHANDRA PURAM)
|
0201018000NRG25160420240325944
|
16/04/2024
|
Raajulamma
|
0201018WL009311
|
Raajulamma
|
00468
|
UBIN0800074
|
860
|
860
|
Processed
|
29/04/2024
|
|
3377073904
|
|
TANNI RAJAMMA
|
UNION BANK OF INDIA(508500)
|
|
129
|
Amadalavalasa
|
AP-01-018-011-016/030235
(RAMACHANDRA PURAM)
|
0201018000NRG25160420240325945
|
16/04/2024
|
Padmaavati
|
0201018WL009311
|
Padmaavati
|
00468
|
UBIN0800074
|
860
|
860
|
Processed
|
29/04/2024
|
|
3377073987
|
|
GURUVU PADMA
|
UNION BANK OF INDIA(508500)
|
|
130
|
Amadalavalasa
|
AP-01-018-011-016/030239
(RAMACHANDRA PURAM)
|
0201018000NRG25160420240325947
|
16/04/2024
|
Nirmala
|
0201018WL009311
|
Nirmala
|
00468
|
UBIN0800074
|
1075
|
1075
|
Processed
|
29/04/2024
|
|
3377073927
|
|
CHALLA NIRMALA
|
UNION BANK OF INDIA(508500)
|
|
131
|
Amadalavalasa
|
AP-01-018-011-016/030240
(RAMACHANDRA PURAM)
|
0201018000NRG25160420240325948
|
16/04/2024
|
Varalakshmi
|
0201018WL009311
|
Varalakshmi
|
00468
|
UBIN0800074
|
1075
|
1075
|
Processed
|
29/04/2024
|
|
3377073962
|
|
TAANNI VARALAXMI
|
UNION BANK OF INDIA(508500)
|
|
132
|
Amadalavalasa
|
AP-01-018-011-016/030241
(RAMACHANDRA PURAM)
|
0201018000NRG25160420240325949
|
16/04/2024
|
Rajeshwari
|
0201018WL009311
|
Rajeshwari
|
00468
|
UBIN0800074
|
860
|
860
|
Processed
|
29/04/2024
|
|
3377073950
|
|
Mrs Bontala Rajeswari
|
INDIAN BANK(607105)
|
|
133
|
Amadalavalasa
|
AP-01-018-011-016/030251
(RAMACHANDRA PURAM)
|
0201018000NRG25160420240325950
|
16/04/2024
|
neelamma
|
0201018WL009311
|
neelamma
|
00468
|
UBIN0800074
|
645
|
645
|
Processed
|
29/04/2024
|
|
3377073916
|
|
KONARI NEELAMMA
|
UNION BANK OF INDIA(508500)
|
|
134
|
Amadalavalasa
|
AP-01-018-011-016/030253
(RAMACHANDRA PURAM)
|
0201018000NRG25160420240325951
|
16/04/2024
|
lakshmi
|
0201018WL009311
|
lakshmi
|
00468
|
UBIN0800074
|
860
|
860
|
Processed
|
29/04/2024
|
|
3377073999
|
|
MANDALA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
135
|
Amadalavalasa
|
AP-01-018-011-016/030261
(RAMACHANDRA PURAM)
|
0201018000NRG25160420240325952
|
16/04/2024
|
LAKSHMI
|
0201018WL009311
|
LAKSHMI
|
00468
|
UBIN0800074
|
1075
|
1075
|
Processed
|
29/04/2024
|
|
3377073835
|
|
KURMAPU VENKAYYA
|
UNION BANK OF INDIA(508500)
|
|
136
|
Amadalavalasa
|
AP-01-018-011-016/030262
(RAMACHANDRA PURAM)
|
0201018000NRG25160420240325953
|
16/04/2024
|
NARAYANA
|
0201018WL009311
|
NARAYANA
|
00468
|
UBIN0800074
|
1075
|
1075
|
Processed
|
29/04/2024
|
|
3377074012
|
|
NARAYANAMMA CHALLA
|
STATE BANK OF INDIA(508548)
|
|
137
|
Amadalavalasa
|
AP-01-018-011-016/030270
(RAMACHANDRA PURAM)
|
0201018000NRG25160420240325954
|
16/04/2024
|
KRISHNAVENI
|
0201018WL009311
|
KRISHNAVENI
|
00468
|
UBIN0800074
|
430
|
430
|
Processed
|
29/04/2024
|
|
3377073937
|
|
VANA KRISHNAVENI
|
UNION BANK OF INDIA(508500)
|
|
138
|
Amadalavalasa
|
AP-01-018-011-016/030275
(RAMACHANDRA PURAM)
|
0201018000NRG25160420240325956
|
16/04/2024
|
ASIRAYYA
|
0201018WL009311
|
ASIRAYYA
|
00468
|
UBIN0800074
|
215
|
215
|
Processed
|
29/04/2024
|
|
3377074008
|
|
MURAKANA ASIRAYYA
|
UNION BANK OF INDIA(508500)
|
|
139
|
Amadalavalasa
|
AP-01-018-011-016/030277
(RAMACHANDRA PURAM)
|
0201018000NRG25160420240325958
|
16/04/2024
|
KRISHNAVENI
|
0201018WL009311
|
KRISHNAVENI
|
00468
|
UBIN0800074
|
645
|
645
|
Processed
|
29/04/2024
|
|
3377073947
|
|
BODDU KRISHNAVENI
|
UNION BANK OF INDIA(508500)
|
|
140
|
Amadalavalasa
|
AP-01-018-011-016/030278
(RAMACHANDRA PURAM)
|
0201018000NRG25160420240325959
|
16/04/2024
|
LAKSHMI
|
0201018WL009311
|
LAKSHMI
|
00468
|
UBIN0800074
|
430
|
430
|
Processed
|
29/04/2024
|
|
3377073992
|
|
JAMPA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
141
|
Amadalavalasa
|
AP-01-018-011-016/030279
(RAMACHANDRA PURAM)
|
0201018000NRG25160420240325960
|
16/04/2024
|
APPALANARAYANAMMA
|
0201018WL009311
|
APPALANARAYANAMMA
|
00468
|
UBIN0800074
|
860
|
860
|
Processed
|
29/04/2024
|
|
3377073875
|
|
MANDALA APPALA NARASAMMA
|
UNION BANK OF INDIA(508500)
|
|
142
|
Amadalavalasa
|
AP-01-018-011-016/030281
(RAMACHANDRA PURAM)
|
0201018000NRG25160420240325961
|
16/04/2024
|
LAKSHMI
|
0201018WL009311
|
LAKSHMI
|
00468
|
UBIN0800074
|
860
|
860
|
Processed
|
29/04/2024
|
|
3377073863
|
|
DUVVARAPU LAXMI
|
UNION BANK OF INDIA(508500)
|
|
143
|
Amadalavalasa
|
AP-01-018-011-016/030283
(RAMACHANDRA PURAM)
|
0201018000NRG25160420240325963
|
16/04/2024
|
GURUVULU
|
0201018WL009311
|
GURUVULU
|
00468
|
UBIN0800074
|
860
|
860
|
Processed
|
29/04/2024
|
|
3377073888
|
|
MURAKANA DALI GURUVULU
|
UNION BANK OF INDIA(508500)
|
|
144
|
Amadalavalasa
|
AP-01-018-011-016/030283
(RAMACHANDRA PURAM)
|
0201018000NRG25160420240325964
|
16/04/2024
|
NEELAMMA
|
0201018WL009311
|
NEELAMMA
|
00468
|
UBIN0800074
|
860
|
860
|
Processed
|
29/04/2024
|
|
3377073862
|
|
MURAKANA NEELAMMA
|
UNION BANK OF INDIA(508500)
|
|
145
|
Amadalavalasa
|
AP-01-018-011-016/030284
(RAMACHANDRA PURAM)
|
0201018000NRG25160420240325965
|
16/04/2024
|
MUTYALU
|
0201018WL009311
|
MUTYALU
|
00468
|
UBIN0800074
|
1075
|
1075
|
Processed
|
29/04/2024
|
|
3377073906
|
|
CHALLA MUTYALMMA
|
UNION BANK OF INDIA(508500)
|
|
146
|
Amadalavalasa
|
AP-01-018-011-016/030285
(RAMACHANDRA PURAM)
|
0201018000NRG25160420240325966
|
16/04/2024
|
ANURADHA
|
0201018WL009311
|
ANURADHA
|
00468
|
UBIN0800074
|
860
|
860
|
Processed
|
29/04/2024
|
|
3377073889
|
|
Mrs CHALLA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
147
|
Amadalavalasa
|
AP-01-018-011-016/030286
(RAMACHANDRA PURAM)
|
0201018000NRG25160420240325967
|
16/04/2024
|
LAKSHMI
|
0201018WL009311
|
LAKSHMI
|
00468
|
UBIN0800074
|
860
|
860
|
Processed
|
29/04/2024
|
|
3377073864
|
|
MURAKANA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
148
|
Amadalavalasa
|
AP-01-018-011-016/030288
(RAMACHANDRA PURAM)
|
0201018000NRG25160420240325969
|
16/04/2024
|
KARRI KANNAYYA
|
0201018WL009311
|
KARRI KANNAYYA
|
00468
|
UBIN0800074
|
860
|
860
|
Processed
|
29/04/2024
|
|
3377073845
|
|
KARRI KANNAYYA
|
CANARA BANK(508532)
|
|
149
|
Amadalavalasa
|
AP-01-018-011-016/030288
(RAMACHANDRA PURAM)
|
0201018000NRG25160420240325968
|
16/04/2024
|
SATYAMAMMA
|
0201018WL009311
|
SATYAMAMMA
|
00468
|
UBIN0800074
|
860
|
860
|
Processed
|
29/04/2024
|
|
3377073911
|
|
KARRI SATYAMMA
|
UNION BANK OF INDIA(508500)
|
|
150
|
Amadalavalasa
|
AP-01-018-011-016/030292
(RAMACHANDRA PURAM)
|
0201018000NRG25160420240325970
|
16/04/2024
|
eswaramma
|
0201018WL009311
|
eswaramma
|
00468
|
UBIN0800074
|
215
|
215
|
Processed
|
29/04/2024
|
|
3377073865
|
|
KARRI ESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
151
|
Amadalavalasa
|
AP-01-018-011-016/030296
(RAMACHANDRA PURAM)
|
0201018000NRG25160420240325971
|
16/04/2024
|
suramma
|
0201018WL009311
|
suramma
|
00468
|
UBIN0800074
|
860
|
860
|
Processed
|
29/04/2024
|
|
3377074009
|
|
VADA SURAMMA
|
UNION BANK OF INDIA(508500)
|
|
152
|
Amadalavalasa
|
AP-01-018-011-016/030299
(RAMACHANDRA PURAM)
|
0201018000NRG25160420240325972
|
16/04/2024
|
simalu
|
0201018WL009311
|
simalu
|
00468
|
UBIN0800074
|
645
|
645
|
Processed
|
29/04/2024
|
|
3377073929
|
|
PYLA SIMHACHALAM
|
UNION BANK OF INDIA(508500)
|
|
153
|
Amadalavalasa
|
AP-01-018-011-016/030300
(RAMACHANDRA PURAM)
|
0201018000NRG25160420240325973
|
16/04/2024
|
Narasamma
|
0201018WL009311
|
Narasamma
|
00468
|
UBIN0800074
|
645
|
645
|
Processed
|
29/04/2024
|
|
3377073892
|
|
SEERA NARASAMMA
|
UNION BANK OF INDIA(508500)
|
|
154
|
Amadalavalasa
|
AP-01-018-011-016/030303
(RAMACHANDRA PURAM)
|
0201018000NRG25160420240325974
|
16/04/2024
|
yarramma
|
0201018WL009311
|
yarramma
|
00468
|
UBIN0800074
|
645
|
645
|
Processed
|
29/04/2024
|
|
3377073874
|
|
TANNI YERRAMMA
|
UNION BANK OF INDIA(508500)
|
|
155
|
Amadalavalasa
|
AP-01-018-011-016/030304
(RAMACHANDRA PURAM)
|
0201018000NRG25160420240325975
|
16/04/2024
|
musalayya
|
0201018WL009311
|
musalayya
|
00468
|
UBIN0800074
|
645
|
645
|
Processed
|
29/04/2024
|
|
3377073825
|
|
CHALLA MUSALAIAH
|
UNION BANK OF INDIA(508500)
|
|
156
|
Amadalavalasa
|
AP-01-018-011-016/030305
(RAMACHANDRA PURAM)
|
0201018000NRG25160420240325976
|
16/04/2024
|
chinnammadu
|
0201018WL009311
|
chinnammadu
|
00468
|
UBIN0800074
|
645
|
645
|
Processed
|
29/04/2024
|
|
3377073993
|
|
MURUKANA CHINNAMMADU
|
UNION BANK OF INDIA(508500)
|
|
157
|
Amadalavalasa
|
AP-01-018-011-016/030306
(RAMACHANDRA PURAM)
|
0201018000NRG25160420240325977
|
16/04/2024
|
BONTALA PAPA RAO
|
0201018WL009311
|
BONTALA PAPA RAO
|
00468
|
UBIN0800074
|
645
|
645
|
Processed
|
29/04/2024
|
|
3377074039
|
|
MR B PAPA RAO
|
STATE BANK OF INDIA(508548)
|
|
158
|
Amadalavalasa
|
AP-01-018-011-016/030307
(RAMACHANDRA PURAM)
|
0201018000NRG25160420240325978
|
16/04/2024
|
lakshmi
|
0201018WL009311
|
lakshmi
|
00468
|
UBIN0800074
|
860
|
860
|
Processed
|
29/04/2024
|
|
3377073949
|
|
DUVVARAPU LAXMI
|
UNION BANK OF INDIA(508500)
|
|
159
|
Amadalavalasa
|
AP-01-018-011-016/030309
(RAMACHANDRA PURAM)
|
0201018000NRG25160420240325979
|
16/04/2024
|
ramanamma
|
0201018WL009311
|
ramanamma
|
00468
|
UBIN0800074
|
860
|
860
|
Processed
|
29/04/2024
|
|
3377073926
|
|
BOMMALI RAMANAMMA
|
UNION BANK OF INDIA(508500)
|
|
160
|
Amadalavalasa
|
AP-01-018-011-016/030312
(RAMACHANDRA PURAM)
|
0201018000NRG25160420240325980
|
16/04/2024
|
parvathi
|
0201018WL009311
|
parvathi
|
00468
|
UBIN0800074
|
645
|
645
|
Processed
|
29/04/2024
|
|
3377073944
|
|
JAMPA PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
161
|
Amadalavalasa
|
AP-01-018-011-016/030314
(RAMACHANDRA PURAM)
|
0201018000NRG25160420240325981
|
16/04/2024
|
lakshmi
|
0201018WL009311
|
lakshmi
|
00468
|
UBIN0800074
|
860
|
860
|
Processed
|
29/04/2024
|
|
3377073935
|
|
BODDEPALLI LAXMI
|
UNION BANK OF INDIA(508500)
|
|
162
|
Amadalavalasa
|
AP-01-018-011-016/030315
(RAMACHANDRA PURAM)
|
0201018000NRG25160420240325983
|
16/04/2024
|
bharathi
|
0201018WL009311
|
bharathi
|
00468
|
UBIN0800074
|
860
|
860
|
Processed
|
29/04/2024
|
|
3377073990
|
|
AVALA BHARATHI
|
UNION BANK OF INDIA(508500)
|
|
163
|
Amadalavalasa
|
AP-01-018-011-016/030316
(RAMACHANDRA PURAM)
|
0201018000NRG25160420240325984
|
16/04/2024
|
ramu
|
0201018WL009311
|
ramu
|
00468
|
UBIN0800074
|
860
|
860
|
Processed
|
29/04/2024
|
|
3377073973
|
|
GORIVILLI RAMU
|
UNION BANK OF INDIA(508500)
|
|
164
|
Amadalavalasa
|
AP-01-018-011-016/030316
(RAMACHANDRA PURAM)
|
0201018000NRG25160420240325985
|
16/04/2024
|
seetamma
|
0201018WL009311
|
seetamma
|
00468
|
UBIN0800074
|
430
|
430
|
Processed
|
29/04/2024
|
|
3377073884
|
|
GORIVILLI SEETAMMA
|
UNION BANK OF INDIA(508500)
|
|
165
|
Amadalavalasa
|
AP-01-018-011-016/030318
(RAMACHANDRA PURAM)
|
0201018000NRG25160420240325986
|
16/04/2024
|
KANTHAMMA
|
0201018WL009311
|
KANTHAMMA
|
00468
|
UBIN0800074
|
430
|
430
|
Processed
|
29/04/2024
|
|
3377073970
|
|
MURAKANA KANTHAMMA
|
UNION BANK OF INDIA(508500)
|
|
166
|
Amadalavalasa
|
AP-01-018-011-016/030319
(RAMACHANDRA PURAM)
|
0201018000NRG25160420240325987
|
16/04/2024
|
PADMAVATHI
|
0201018WL009311
|
PADMAVATHI
|
00468
|
UBIN0800074
|
215
|
215
|
Processed
|
29/04/2024
|
|
3377073882
|
|
KURMAPU PADMAVATHI
|
UNION BANK OF INDIA(508500)
|
|
167
|
Amadalavalasa
|
AP-01-018-011-016/030321
(RAMACHANDRA PURAM)
|
0201018000NRG25160420240325988
|
16/04/2024
|
MALLEMMA
|
0201018WL009311
|
MALLEMMA
|
00468
|
UBIN0800074
|
860
|
860
|
Processed
|
29/04/2024
|
|
3377074003
|
|
KARRI MALLEMMA
|
UNION BANK OF INDIA(508500)
|
|
168
|
Amadalavalasa
|
AP-01-018-011-016/030323
(RAMACHANDRA PURAM)
|
0201018000NRG25160420240325989
|
16/04/2024
|
BHAVANI
|
0201018WL009311
|
BHAVANI
|
00468
|
UBIN0800074
|
430
|
430
|
Processed
|
29/04/2024
|
|
3377073986
|
|
KARRI BHAVANI
|
UNION BANK OF INDIA(508500)
|
|
169
|
Amadalavalasa
|
AP-01-018-011-016/030331
(RAMACHANDRA PURAM)
|
0201018000NRG25160420240325990
|
16/04/2024
|
TAVITAMMA
|
0201018WL009311
|
TAVITAMMA
|
00468
|
UBIN0800074
|
860
|
860
|
Processed
|
29/04/2024
|
|
3377073912
|
|
BOMMALI TAVITAMMA
|
UNION BANK OF INDIA(508500)
|
|
170
|
Amadalavalasa
|
AP-01-018-011-016/030333
(RAMACHANDRA PURAM)
|
0201018000NRG25160420240325991
|
16/04/2024
|
VASANTHA
|
0201018WL009311
|
VASANTHA
|
00468
|
UBIN0800074
|
860
|
860
|
Processed
|
29/04/2024
|
|
3377073928
|
|
RAVADA VASANTHA
|
UNION BANK OF INDIA(508500)
|
|
171
|
Amadalavalasa
|
AP-01-018-011-016/030334
(RAMACHANDRA PURAM)
|
0201018000NRG25160420240325992
|
16/04/2024
|
Narasamma
|
0201018WL009311
|
Narasamma
|
00468
|
UBIN0800074
|
1075
|
1075
|
Processed
|
29/04/2024
|
|
3377073908
|
|
SEERA NARASAMMA
|
UNION BANK OF INDIA(508500)
|
|
172
|
Amadalavalasa
|
AP-01-018-011-016/030335
(RAMACHANDRA PURAM)
|
0201018000NRG25160420240325993
|
16/04/2024
|
SEETAMMA
|
0201018WL009311
|
SEETAMMA
|
00468
|
UBIN0800074
|
1075
|
1075
|
Processed
|
29/04/2024
|
|
3377073936
|
|
KINJARAPU SEETHAMMA
|
UNION BANK OF INDIA(508500)
|
|
173
|
Amadalavalasa
|
AP-01-018-011-016/030336
(RAMACHANDRA PURAM)
|
0201018000NRG25160420240325994
|
16/04/2024
|
TAVITAMMA
|
0201018WL009311
|
TAVITAMMA
|
00468
|
UBIN0800074
|
860
|
860
|
Processed
|
29/04/2024
|
|
3377073965
|
|
SADU TAVITAMMA
|
UNION BANK OF INDIA(508500)
|
|
174
|
Amadalavalasa
|
AP-01-018-011-016/030337
(RAMACHANDRA PURAM)
|
0201018000NRG25160420240325995
|
16/04/2024
|
LAKSHMI
|
0201018WL009311
|
LAKSHMI
|
00468
|
UBIN0800074
|
1075
|
1075
|
Processed
|
29/04/2024
|
|
3377073985
|
|
GORIVILLI LAXMI
|
CANARA BANK(508532)
|
|
175
|
Amadalavalasa
|
AP-01-018-011-016/030339
(RAMACHANDRA PURAM)
|
0201018000NRG25160420240325996
|
16/04/2024
|
YALLAMMA
|
0201018WL009311
|
YALLAMMA
|
00468
|
UBIN0800074
|
860
|
860
|
Processed
|
29/04/2024
|
|
3377073968
|
|
MANDALA ELLAMMA
|
UNION BANK OF INDIA(508500)
|
|
176
|
Amadalavalasa
|
AP-01-018-011-016/030343
(RAMACHANDRA PURAM)
|
0201018000NRG25160420240325997
|
16/04/2024
|
benarji
|
0201018WL009311
|
benarji
|
00468
|
UBIN0800074
|
1075
|
1075
|
Processed
|
29/04/2024
|
|
3377073909
|
|
RAVADA BENARJI
|
UNION BANK OF INDIA(508500)
|
|
177
|
Amadalavalasa
|
AP-01-018-011-016/030345
(RAMACHANDRA PURAM)
|
0201018000NRG25160420240325998
|
16/04/2024
|
Tavitamma
|
0201018WL009311
|
Tavitamma
|
00468
|
UBIN0800074
|
215
|
215
|
Processed
|
29/04/2024
|
|
3377074014
|
|
CHETTU TAVITAMMA
|
UNION BANK OF INDIA(508500)
|
|
178
|
Amadalavalasa
|
AP-01-018-011-016/030346
(RAMACHANDRA PURAM)
|
0201018000NRG25160420240325999
|
16/04/2024
|
RAMANAMMA
|
0201018WL009311
|
RAMANAMMA
|
00468
|
UBIN0800074
|
860
|
860
|
Processed
|
29/04/2024
|
|
3377073963
|
|
IPPILI RAMANAMMA
|
UNION BANK OF INDIA(508500)
|
|
179
|
Amadalavalasa
|
AP-01-018-011-016/030352
(RAMACHANDRA PURAM)
|
0201018000NRG25160420240326000
|
16/04/2024
|
rajeswari
|
0201018WL009311
|
rajeswari
|
00468
|
UBIN0800074
|
645
|
645
|
Processed
|
29/04/2024
|
|
3377074015
|
|
KARRI RAJESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
180
|
Amadalavalasa
|
AP-01-018-011-016/030353
(RAMACHANDRA PURAM)
|
0201018000NRG25160420240326001
|
16/04/2024
|
rajulamma
|
0201018WL009311
|
rajulamma
|
00468
|
UBIN0800074
|
860
|
860
|
Processed
|
29/04/2024
|
|
3377074035
|
|
TAANNI RAJULAMMA
|
UNION BANK OF INDIA(508500)
|
|
181
|
Amadalavalasa
|
AP-01-018-011-016/030354
(RAMACHANDRA PURAM)
|
0201018000NRG25160420240326002
|
16/04/2024
|
kanthamma
|
0201018WL009311
|
kanthamma
|
00468
|
UBIN0800074
|
860
|
860
|
Processed
|
29/04/2024
|
|
3377073894
|
|
KARRI KANTHAMMA
|
UNION BANK OF INDIA(508500)
|
|
182
|
Amadalavalasa
|
AP-01-018-011-016/030358
(RAMACHANDRA PURAM)
|
0201018000NRG25160420240326003
|
16/04/2024
|
seetamma
|
0201018WL009311
|
seetamma
|
00468
|
UBIN0800074
|
860
|
860
|
Processed
|
29/04/2024
|
|
3377073966
|
|
KARRI SEETAMMA
|
UNION BANK OF INDIA(508500)
|
|
183
|
Amadalavalasa
|
AP-01-018-011-016/030361
(RAMACHANDRA PURAM)
|
0201018000NRG25160420240326004
|
16/04/2024
|
mahalakshmi
|
0201018WL009311
|
mahalakshmi
|
00468
|
UBIN0800074
|
860
|
860
|
Processed
|
29/04/2024
|
|
3377074034
|
|
M MAHALAXMI
|
UNION BANK OF INDIA(508500)
|
|
184
|
Amadalavalasa
|
AP-01-018-011-016/030362
(RAMACHANDRA PURAM)
|
0201018000NRG25160420240326005
|
16/04/2024
|
sakuntala
|
0201018WL009311
|
sakuntala
|
00468
|
UBIN0800074
|
860
|
860
|
Processed
|
29/04/2024
|
|
3377074019
|
|
IPPILI SHAKUNTHALA
|
UNION BANK OF INDIA(508500)
|
|
185
|
Amadalavalasa
|
AP-01-018-011-016/030364
(RAMACHANDRA PURAM)
|
0201018000NRG25160420240326006
|
16/04/2024
|
neeraja
|
0201018WL009311
|
neeraja
|
00468
|
UBIN0800074
|
645
|
645
|
Processed
|
29/04/2024
|
|
3377074036
|
|
PAILA NEERAJA
|
UNION BANK OF INDIA(508500)
|
|
186
|
Amadalavalasa
|
AP-01-018-011-016/030365
(RAMACHANDRA PURAM)
|
0201018000NRG25160420240326007
|
16/04/2024
|
janaki
|
0201018WL009311
|
janaki
|
00468
|
UBIN0800074
|
860
|
860
|
Processed
|
29/04/2024
|
|
3377073930
|
|
KONARI JANAKI
|
UNION BANK OF INDIA(508500)
|
|
187
|
Amadalavalasa
|
AP-01-018-011-016/030366
(RAMACHANDRA PURAM)
|
0201018000NRG25160420240326008
|
16/04/2024
|
pushpavathi
|
0201018WL009311
|
pushpavathi
|
00468
|
UBIN0800074
|
645
|
645
|
Processed
|
29/04/2024
|
|
3377073983
|
|
MARRI PUSPAVATHI
|
CANARA BANK(508532)
|
|
188
|
Amadalavalasa
|
AP-01-018-011-016/030370
(RAMACHANDRA PURAM)
|
0201018000NRG25160420240326009
|
16/04/2024
|
eswaramma
|
0201018WL009311
|
eswaramma
|
00468
|
UBIN0800074
|
645
|
645
|
Processed
|
29/04/2024
|
|
3377073869
|
|
GORIVILLI ESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
189
|
Amadalavalasa
|
AP-01-018-011-016/030376
(RAMACHANDRA PURAM)
|
0201018000NRG25160420240326010
|
16/04/2024
|
Santu
|
0201018WL009311
|
Santu
|
00468
|
UBIN0800074
|
860
|
860
|
Processed
|
29/04/2024
|
|
3377074026
|
|
KONARI SANTHU
|
UNION BANK OF INDIA(508500)
|
|
190
|
Amadalavalasa
|
AP-01-018-011-016/030378
(RAMACHANDRA PURAM)
|
0201018000NRG25160420240326011
|
16/04/2024
|
Chinnammadu
|
0201018WL009311
|
Chinnammadu
|
00468
|
UBIN0800074
|
860
|
860
|
Processed
|
29/04/2024
|
|
3377074037
|
|
MRS KARRI CHINNAMMADU
|
STATE BANK OF INDIA(508548)
|
|
191
|
Amadalavalasa
|
AP-01-018-011-016/030379
(RAMACHANDRA PURAM)
|
0201018000NRG25160420240326012
|
16/04/2024
|
Parvati
|
0201018WL009311
|
Parvati
|
00468
|
UBIN0800074
|
860
|
860
|
Processed
|
29/04/2024
|
|
3377074030
|
|
Mrs Konari Parvathi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
192
|
Amadalavalasa
|
AP-01-018-011-016/030381
(RAMACHANDRA PURAM)
|
0201018000NRG25160420240326013
|
16/04/2024
|
Laxmi
|
0201018WL009311
|
Laxmi
|
00468
|
UBIN0800074
|
860
|
860
|
Processed
|
29/04/2024
|
|
3377074027
|
|
MS LAXMIKUMARI PITTA
|
STATE BANK OF INDIA(508548)
|
|
193
|
Amadalavalasa
|
AP-01-018-011-016/030382
(RAMACHANDRA PURAM)
|
0201018000NRG25160420240326014
|
16/04/2024
|
Gowri
|
0201018WL009311
|
Gowri
|
00468
|
UBIN0800074
|
860
|
860
|
Processed
|
29/04/2024
|
|
3377074024
|
|
THANI GOWRI
|
UNION BANK OF INDIA(508500)
|
|
194
|
Amadalavalasa
|
AP-01-018-011-016/030384
(RAMACHANDRA PURAM)
|
0201018000NRG25160420240326015
|
16/04/2024
|
punyavathi
|
0201018WL009311
|
punyavathi
|
00468
|
UBIN0800074
|
430
|
430
|
Processed
|
29/04/2024
|
|
3377074011
|
|
PAILA PUNYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
195
|
Amadalavalasa
|
AP-01-018-011-016/030385
(RAMACHANDRA PURAM)
|
0201018000NRG25160420240326016
|
16/04/2024
|
sayamma
|
0201018WL009311
|
sayamma
|
00468
|
UBIN0800074
|
645
|
645
|
Processed
|
29/04/2024
|
|
3377073922
|
|
JOGA SAIMMA
|
UNION BANK OF INDIA(508500)
|
|
196
|
Amadalavalasa
|
AP-01-018-011-016/030387
(RAMACHANDRA PURAM)
|
0201018000NRG25160420240326017
|
16/04/2024
|
devi
|
0201018WL009311
|
devi
|
00468
|
UBIN0800074
|
215
|
215
|
Processed
|
29/04/2024
|
|
3377074016
|
|
SERUMANDU DEVI
|
UNION BANK OF INDIA(508500)
|
|
197
|
Amadalavalasa
|
AP-01-018-011-016/030390
(RAMACHANDRA PURAM)
|
0201018000NRG25160420240326019
|
16/04/2024
|
bharati
|
0201018WL009311
|
bharati
|
00468
|
UBIN0800074
|
1075
|
1075
|
Processed
|
29/04/2024
|
|
3377074028
|
|
KURAMPU BHARATHI
|
UNION BANK OF INDIA(508500)
|
|
198
|
Amadalavalasa
|
AP-01-018-011-016/030391
(RAMACHANDRA PURAM)
|
0201018000NRG25160420240326020
|
16/04/2024
|
koteswaramma
|
0201018WL009311
|
koteswaramma
|
00468
|
UBIN0800074
|
860
|
860
|
Processed
|
29/04/2024
|
|
3377073919
|
|
Mrs KOTESWARAMMA CHALLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
199
|
Amadalavalasa
|
AP-01-018-011-016/030393
(RAMACHANDRA PURAM)
|
0201018000NRG25160420240326021
|
16/04/2024
|
laxmi
|
0201018WL009311
|
laxmi
|
00468
|
UBIN0800074
|
860
|
860
|
Processed
|
29/04/2024
|
|
3377073918
|
|
PITTA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
200
|
Amadalavalasa
|
AP-01-018-011-016/040001
(RAMACHANDRA PURAM)
|
0201018000NRG25160420240326022
|
16/04/2024
|
Kavita
|
0201018WL009311
|
Kavita
|
00468
|
UBIN0800074
|
1075
|
1075
|
Processed
|
29/04/2024
|
|
3377073972
|
|
NAKKA KAVITA
|
UNION BANK OF INDIA(508500)
|
|
201
|
Amadalavalasa
|
AP-01-018-011-016/040003
(RAMACHANDRA PURAM)
|
0201018000NRG25160420240326023
|
16/04/2024
|
Ramanamma
|
0201018WL009311
|
Ramanamma
|
00468
|
UBIN0800074
|
860
|
860
|
Processed
|
29/04/2024
|
|
3377073832
|
|
L RAMANAMMA
|
UNION BANK OF INDIA(508500)
|
|
202
|
Amadalavalasa
|
AP-01-018-011-016/040009
(RAMACHANDRA PURAM)
|
0201018000NRG25160420240326024
|
16/04/2024
|
rajamma
|
0201018WL009311
|
rajamma
|
00468
|
UBIN0800074
|
860
|
860
|
Processed
|
29/04/2024
|
|
3377073838
|
|
GADIMANA RAJAMMA
|
UNION BANK OF INDIA(508500)
|
|
203
|
Amadalavalasa
|
AP-01-018-011-016/040010
(RAMACHANDRA PURAM)
|
0201018000NRG25160420240326025
|
16/04/2024
|
Chinnammadu
|
0201018WL009311
|
Chinnammadu
|
00468
|
UBIN0800074
|
860
|
860
|
Processed
|
29/04/2024
|
|
3377073964
|
|
MURAKANA CHINNAMMADU
|
UNION BANK OF INDIA(508500)
|
|
204
|
Amadalavalasa
|
AP-01-018-011-016/040011
(RAMACHANDRA PURAM)
|
0201018000NRG25160420240326027
|
16/04/2024
|
Chinnammadu
|
0201018WL009311
|
Chinnammadu
|
00468
|
UBIN0800074
|
860
|
860
|
Processed
|
29/04/2024
|
|
3377073940
|
|
Mrs CHINNAMMADU IPPILI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
205
|
Amadalavalasa
|
AP-01-018-011-016/040011
(RAMACHANDRA PURAM)
|
0201018000NRG25160420240326026
|
16/04/2024
|
yerram naidu
|
0201018WL009311
|
yerram naidu
|
00468
|
UBIN0800074
|
1075
|
1075
|
Processed
|
29/04/2024
|
|
3377073890
|
|
IPPILI YERRAM NAIDU
|
UNION BANK OF INDIA(508500)
|
|
206
|
Amadalavalasa
|
AP-01-018-011-016/040012
(RAMACHANDRA PURAM)
|
0201018000NRG25160420240326028
|
16/04/2024
|
Apparao
|
0201018WL009311
|
Apparao
|
00468
|
UBIN0800074
|
1075
|
1075
|
Processed
|
29/04/2024
|
|
3377073831
|
|
CHETTU APPA RAO
|
UNION BANK OF INDIA(508500)
|
|
207
|
Amadalavalasa
|
AP-01-018-011-016/040012
(RAMACHANDRA PURAM)
|
0201018000NRG25160420240326029
|
16/04/2024
|
Vijaya
|
0201018WL009311
|
Vijaya
|
00468
|
UBIN0800074
|
1075
|
1075
|
Processed
|
29/04/2024
|
|
3377073881
|
|
CHETTU VIJAYA
|
UNION BANK OF INDIA(508500)
|
|
208
|
Amadalavalasa
|
AP-01-018-011-016/040018
(RAMACHANDRA PURAM)
|
0201018000NRG25160420240326031
|
16/04/2024
|
Santamma
|
0201018WL009311
|
Santamma
|
00468
|
UBIN0800074
|
645
|
645
|
Processed
|
29/04/2024
|
|
3377073955
|
|
ARTHIKATLA SANTHAMMA
|
UNION BANK OF INDIA(508500)
|
|
209
|
Amadalavalasa
|
AP-01-018-011-016/040018
(RAMACHANDRA PURAM)
|
0201018000NRG25160420240326030
|
16/04/2024
|
Suryanarayana
|
0201018WL009311
|
Suryanarayana
|
00468
|
UBIN0800074
|
430
|
430
|
Processed
|
29/04/2024
|
|
3377073898
|
|
ARITIKATLA SURYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
210
|
Amadalavalasa
|
AP-01-018-011-016/040019
(RAMACHANDRA PURAM)
|
0201018000NRG25160420240326032
|
16/04/2024
|
Kalavathi
|
0201018WL009311
|
Kalavathi
|
00468
|
UBIN0800074
|
645
|
645
|
Processed
|
29/04/2024
|
|
3377073989
|
|
MURAKANA KALAVATHI
|
UNION BANK OF INDIA(508500)
|
|
211
|
Amadalavalasa
|
AP-01-018-011-016/040024
(RAMACHANDRA PURAM)
|
0201018000NRG25160420240326033
|
16/04/2024
|
Rajarao
|
0201018WL009311
|
Rajarao
|
00468
|
UBIN0800074
|
860
|
860
|
Processed
|
29/04/2024
|
|
3377073830
|
|
MARRI RAJA RAO
|
UNION BANK OF INDIA(508500)
|
|
212
|
Amadalavalasa
|
AP-01-018-011-016/040024
(RAMACHANDRA PURAM)
|
0201018000NRG25160420240326034
|
16/04/2024
|
Ramanamma
|
0201018WL009311
|
Ramanamma
|
00468
|
UBIN0800074
|
860
|
860
|
Processed
|
29/04/2024
|
|
3377073960
|
|
MARRI RAMANAMMA
|
UNION BANK OF INDIA(508500)
|
|
213
|
Amadalavalasa
|
AP-01-018-011-016/040027
(RAMACHANDRA PURAM)
|
0201018000NRG25160420240326035
|
16/04/2024
|
Suseela
|
0201018WL009311
|
Suseela
|
00468
|
UBIN0800074
|
645
|
645
|
Processed
|
29/04/2024
|
|
3377073975
|
|
CHALLA SUSEELA
|
UNION BANK OF INDIA(508500)
|
|
214
|
Amadalavalasa
|
AP-01-018-011-016/040050
(RAMACHANDRA PURAM)
|
0201018000NRG25160420240326037
|
16/04/2024
|
Lakshmi
|
0201018WL009311
|
Lakshmi
|
00468
|
UBIN0800074
|
860
|
860
|
Processed
|
29/04/2024
|
|
3377073913
|
|
PIRIYA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
215
|
Amadalavalasa
|
AP-01-018-011-016/040050
(RAMACHANDRA PURAM)
|
0201018000NRG25160420240326038
|
16/04/2024
|
ramulu
|
0201018WL009311
|
ramulu
|
00468
|
UBIN0800074
|
860
|
860
|
Processed
|
29/04/2024
|
|
3377073897
|
|
PIRIYA RAMULU
|
UNION BANK OF INDIA(508500)
|
|
216
|
Amadalavalasa
|
AP-01-018-011-016/040055
(RAMACHANDRA PURAM)
|
0201018000NRG25160420240326039
|
16/04/2024
|
Appalasuramma
|
0201018WL009311
|
Appalasuramma
|
00468
|
UBIN0800074
|
1075
|
1075
|
Processed
|
29/04/2024
|
|
3377073880
|
|
VAANA APPALA SURAMMA
|
UNION BANK OF INDIA(508500)
|
|
217
|
Amadalavalasa
|
AP-01-018-011-016/040060
(RAMACHANDRA PURAM)
|
0201018000NRG25160420240326040
|
16/04/2024
|
Lakshmi
|
0201018WL009311
|
Lakshmi
|
00468
|
UBIN0800074
|
860
|
860
|
Processed
|
29/04/2024
|
|
3377073941
|
|
KARRI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
218
|
Amadalavalasa
|
AP-01-018-011-016/040069
(RAMACHANDRA PURAM)
|
0201018000NRG25160420240326042
|
16/04/2024
|
Kondamma
|
0201018WL009311
|
Kondamma
|
00468
|
UBIN0800074
|
1075
|
1075
|
Processed
|
29/04/2024
|
|
3377073925
|
|
KURMAPU KONDAMMA
|
UNION BANK OF INDIA(508500)
|
|
219
|
Amadalavalasa
|
AP-01-018-011-016/040074
(RAMACHANDRA PURAM)
|
0201018000NRG25160420240326043
|
16/04/2024
|
Ramanamma
|
0201018WL009311
|
Ramanamma
|
00468
|
UBIN0800074
|
860
|
860
|
Processed
|
29/04/2024
|
|
3377074004
|
|
MURAKANA RAMANAMMA
|
UNION BANK OF INDIA(508500)
|
|
220
|
Amadalavalasa
|
AP-01-018-011-016/040079
(RAMACHANDRA PURAM)
|
0201018000NRG25160420240326044
|
16/04/2024
|
Santamma
|
0201018WL009311
|
Santamma
|
00468
|
UBIN0800074
|
645
|
645
|
Processed
|
29/04/2024
|
|
3377073943
|
|
KARRI SANTAMMA
|
UNION BANK OF INDIA(508500)
|
|
221
|
Amadalavalasa
|
AP-01-018-011-016/040080
(RAMACHANDRA PURAM)
|
0201018000NRG25160420240326045
|
16/04/2024
|
Suseela
|
0201018WL009311
|
Suseela
|
00468
|
UBIN0800074
|
645
|
645
|
Processed
|
29/04/2024
|
|
3377073980
|
|
IPPILI SUSILA
|
UNION BANK OF INDIA(508500)
|
|
222
|
Amadalavalasa
|
AP-01-018-011-016/040081
(RAMACHANDRA PURAM)
|
0201018000NRG25160420240326046
|
16/04/2024
|
Achchiyamma
|
0201018WL009311
|
Achchiyamma
|
00468
|
UBIN0800074
|
645
|
645
|
Processed
|
29/04/2024
|
|
3377073829
|
|
SEEMUSIRI GANNESU
|
UNION BANK OF INDIA(508500)
|
|
223
|
Amadalavalasa
|
AP-01-018-011-016/040087
(RAMACHANDRA PURAM)
|
0201018000NRG25160420240326048
|
16/04/2024
|
Adilakshmi
|
0201018WL009311
|
Adilakshmi
|
00468
|
UBIN0800074
|
645
|
645
|
Processed
|
29/04/2024
|
|
3377074005
|
|
KARRI ADILAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
224
|
Amadalavalasa
|
AP-01-018-011-016/040088
(RAMACHANDRA PURAM)
|
0201018000NRG25160420240326049
|
16/04/2024
|
Appamma
|
0201018WL009311
|
Appamma
|
00468
|
UBIN0800074
|
645
|
645
|
Processed
|
29/04/2024
|
|
3377073969
|
|
GADDEBANI APPAMMA
|
UNION BANK OF INDIA(508500)
|
|
225
|
Amadalavalasa
|
AP-01-018-011-016/040097
(RAMACHANDRA PURAM)
|
0201018000NRG25160420240326050
|
16/04/2024
|
Lakshmi
|
0201018WL009311
|
Lakshmi
|
00468
|
UBIN0800074
|
860
|
860
|
Processed
|
29/04/2024
|
|
3377073997
|
|
GORLE LAXMI
|
UNION BANK OF INDIA(508500)
|
|
226
|
Amadalavalasa
|
AP-01-018-011-016/040098
(RAMACHANDRA PURAM)
|
0201018000NRG25160420240326051
|
16/04/2024
|
Karri Jayamma
|
0201018WL009311
|
Karri Jayamma
|
00468
|
UBIN0800074
|
860
|
860
|
Processed
|
29/04/2024
|
|
3377073899
|
|
KARRI JAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
227
|
Amadalavalasa
|
AP-01-018-011-016/040100
(RAMACHANDRA PURAM)
|
0201018000NRG25160420240326052
|
16/04/2024
|
SIMHACHALAM
|
0201018WL009311
|
SIMHACHALAM
|
00468
|
UBIN0800074
|
860
|
860
|
Processed
|
29/04/2024
|
|
3377073826
|
|
RAVADA SIMHACHALAM
|
UNION BANK OF INDIA(508500)
|
|
228
|
Amadalavalasa
|
AP-01-018-011-016/040107
(RAMACHANDRA PURAM)
|
0201018000NRG25160420240326053
|
16/04/2024
|
sanyasamma
|
0201018WL009311
|
sanyasamma
|
00468
|
UBIN0800074
|
645
|
645
|
Processed
|
29/04/2024
|
|
3377074022
|
|
TANNI SANYASAMMA
|
UNION BANK OF INDIA(508500)
|
|
229
|
Amadalavalasa
|
AP-01-018-011-016/040109
(RAMACHANDRA PURAM)
|
0201018000NRG25160420240326055
|
16/04/2024
|
nagamani
|
0201018WL009311
|
nagamani
|
00468
|
UBIN0800074
|
860
|
860
|
Processed
|
29/04/2024
|
|
3377073976
|
|
MARRI NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
230
|
Amadalavalasa
|
AP-01-018-011-016/040110
(RAMACHANDRA PURAM)
|
0201018000NRG25160420240326056
|
16/04/2024
|
mahalakshmi
|
0201018WL009311
|
mahalakshmi
|
00468
|
UBIN0800074
|
860
|
860
|
Processed
|
29/04/2024
|
|
3377073996
|
|
MURAKANA MAHALSKHAMI
|
UNION BANK OF INDIA(508500)
|
|
231
|
Amadalavalasa
|
AP-01-018-011-016/040112
(RAMACHANDRA PURAM)
|
0201018000NRG25160420240326057
|
16/04/2024
|
lakshmi
|
0201018WL009311
|
lakshmi
|
00468
|
UBIN0800074
|
860
|
860
|
Processed
|
29/04/2024
|
|
3377073907
|
|
MRS KARRI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
232
|
Amadalavalasa
|
AP-01-018-011-016/040116
(RAMACHANDRA PURAM)
|
0201018000NRG25160420240326058
|
16/04/2024
|
ramu
|
0201018WL009311
|
ramu
|
00468
|
UBIN0800074
|
645
|
645
|
Processed
|
29/04/2024
|
|
3377073852
|
|
IPPILI RAMU
|
UNION BANK OF INDIA(508500)
|
|
233
|
Amadalavalasa
|
AP-01-018-011-016/040126
(RAMACHANDRA PURAM)
|
0201018000NRG25160420240326059
|
16/04/2024
|
lakshmi
|
0201018WL009311
|
lakshmi
|
00468
|
UBIN0800074
|
645
|
645
|
Processed
|
29/04/2024
|
|
3377074045
|
|
GODDI LAXMI
|
UNION BANK OF INDIA(508500)
|
|
234
|
Amadalavalasa
|
AP-01-018-011-016/040127
(RAMACHANDRA PURAM)
|
0201018000NRG25160420240326060
|
16/04/2024
|
sunderamma
|
0201018WL009311
|
sunderamma
|
00468
|
UBIN0800074
|
860
|
860
|
Processed
|
29/04/2024
|
|
3377073977
|
|
CHALLA SUNDARAMMA
|
UNION BANK OF INDIA(508500)
|
|
235
|
Amadalavalasa
|
AP-01-018-011-016/040128
(RAMACHANDRA PURAM)
|
0201018000NRG25160420240326061
|
16/04/2024
|
pushpalatha
|
0201018WL009311
|
pushpalatha
|
00468
|
UBIN0800074
|
1075
|
1075
|
Processed
|
29/04/2024
|
|
3377074021
|
|
CHALLA PUSPALATHA
|
UNION BANK OF INDIA(508500)
|
|
236
|
Amadalavalasa
|
AP-01-018-011-016/040129
(RAMACHANDRA PURAM)
|
0201018000NRG25160420240326062
|
16/04/2024
|
Punnamma
|
0201018WL009311
|
Punnamma
|
00468
|
UBIN0800074
|
430
|
430
|
Processed
|
29/04/2024
|
|
3377074031
|
|
KARRI PUNNAMMA
|
UNION BANK OF INDIA(508500)
|
|
237
|
Amadalavalasa
|
AP-01-018-011-016/30398
(RAMACHANDRA PURAM)
|
0201018000NRG25160420240326064
|
16/04/2024
|
CH Hemalatha
|
0201018WL009311
|
CH Hemalatha
|
00468
|
UBIN0800074
|
1075
|
1075
|
Processed
|
29/04/2024
|
|
3377074041
|
|
CHENCHALI HEMALATHA
|
UNION BANK OF INDIA(508500)
|
|
238
|
Amadalavalasa
|
AP-01-018-011-016/30400-A
(RAMACHANDRA PURAM)
|
0201018000NRG25160420240326065
|
16/04/2024
|
Yerram naidu
|
0201018WL009311
|
Yerram naidu
|
00468
|
UBIN0800074
|
1075
|
1075
|
Processed
|
29/04/2024
|
|
3377074032
|
|
MR GURUBILLI YERRAMNAIDU
|
STATE BANK OF INDIA(508548)
|
|
239
|
Amadalavalasa
|
AP-01-018-011-016/30401
(RAMACHANDRA PURAM)
|
0201018000NRG25160420240326067
|
16/04/2024
|
BANNA LAKSHMI
|
0201018WL009311
|
BANNA LAKSHMI
|
00468
|
UBIN0800074
|
860
|
860
|
Processed
|
29/04/2024
|
|
3377074043
|
|
MRS BANNA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
240
|
Amadalavalasa
|
AP-01-018-011-016/30401
(RAMACHANDRA PURAM)
|
0201018000NRG25160420240326066
|
16/04/2024
|
BANNA SIMHASHALAM
|
0201018WL009311
|
BANNA SIMHASHALAM
|
00468
|
UBIN0800074
|
860
|
860
|
Processed
|
29/04/2024
|
|
3377074042
|
|
BANNA SIMHACHALAM
|
UNION BANK OF INDIA(508500)
|
|
241
|
Amadalavalasa
|
AP-01-018-011-016/30408
(RAMACHANDRA PURAM)
|
0201018000NRG25160420240326071
|
16/04/2024
|
Tanni Swathi
|
0201018WL009311
|
Tanni Swathi
|
00468
|
UBIN0800074
|
860
|
860
|
Processed
|
29/04/2024
|
|
3377074040
|
|
Mrs YADLA SWATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
242
|
Amadalavalasa
|
AP-01-018-011-016/40136
(RAMACHANDRA PURAM)
|
0201018000NRG25160420240326072
|
16/04/2024
|
MURAKANA TRINADHA RAO
|
0201018WL009311
|
MURAKANA TRINADHA RAO
|
00468
|
UBIN0800074
|
860
|
860
|
Processed
|
29/04/2024
|
|
3377073871
|
|
MURAKANA TRINADHA RAO
|
UNION BANK OF INDIA(508500)
|
|
243
|
Amadalavalasa
|
AP-01-018-011-016/40138
(RAMACHANDRA PURAM)
|
0201018000NRG25160420240326073
|
16/04/2024
|
Murakana Rajya Laxmi
|
0201018WL009311
|
Murakana Rajya Laxmi
|
00468
|
UBIN0800074
|
860
|
860
|
Processed
|
29/04/2024
|
|
3377074017
|
|
MURAKANA RAJYA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
175225
|
175225
|
|
|
|
|
|
|
|
|
244
|
Amadalavalasa
|
AP-01-018-011-016/030063
(RAMACHANDRA PURAM)
|
0201018000NRG25160420240325883
|
16/04/2024
|
Lakshmi
|
0201018WL009311
|
Lakshmi
|
00468
|
UBIN0817431
|
860
|
860
|
Processed
|
29/04/2024
|
|
3377073876
|
|
RAVADA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
860
|
860
|
|
|
|
|
|
|
|
|
245
|
Amadalavalasa
|
AP-01-018-011-016/030389
(RAMACHANDRA PURAM)
|
0201018000NRG25160420240326018
|
16/04/2024
|
sridevi
|
0201018WL009311
|
sridevi
|
00678
|
APBL0001002
|
860
|
860
|
Processed
|
29/04/2024
|
|
3377074044
|
|
TIRRI SRIDEVI
|
UNION BANK OF INDIA(508500)
|
|
246
|
Amadalavalasa
|
AP-01-018-011-016/30404
(RAMACHANDRA PURAM)
|
0201018000NRG25160420240326069
|
16/04/2024
|
G SATYAM
|
0201018WL009311
|
G SATYAM
|
00678
|
APBL0001002
|
430
|
430
|
Processed
|
29/04/2024
|
|
3377074073
|
|
G SATYAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1290
|
1290
|
|
|
|
|
|
|
|
|
247
|
Amadalavalasa
|
AP-01-018-011-016/030024
(RAMACHANDRA PURAM)
|
0201018000NRG25160420240325845
|
16/04/2024
|
Narshimhulu
|
0201018WL009311
|
Narshimhulu
|
00684
|
APGV0001137
|
860
|
860
|
Processed
|
29/04/2024
|
|
3377074046
|
|
IPPILI NARASINGA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
248
|
Amadalavalasa
|
AP-01-018-011-016/030038
(RAMACHANDRA PURAM)
|
0201018000NRG25160420240325859
|
16/04/2024
|
Chinnammadu
|
0201018WL009311
|
Chinnammadu
|
00684
|
APGV0001137
|
860
|
860
|
Processed
|
29/04/2024
|
|
3377074072
|
|
TANNI CHINNAMMADU
|
UNION BANK OF INDIA(508500)
|
|
249
|
Amadalavalasa
|
AP-01-018-011-016/030173
(RAMACHANDRA PURAM)
|
0201018000NRG25160420240325920
|
16/04/2024
|
Nagamma
|
0201018WL009311
|
Nagamma
|
00684
|
APGV0001137
|
1075
|
1075
|
Processed
|
29/04/2024
|
|
3377074071
|
|
KURAMAPU NAGARATNAM
|
UNION BANK OF INDIA(508500)
|
|
250
|
Amadalavalasa
|
AP-01-018-011-016/040084
(RAMACHANDRA PURAM)
|
0201018000NRG25160420240326047
|
16/04/2024
|
Ammalu
|
0201018WL009311
|
Ammalu
|
00684
|
APGV0001137
|
860
|
860
|
Processed
|
29/04/2024
|
|
3377074070
|
|
Mrs IPPILI AMMALU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3655
|
3655
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
199090
|
199090
|
|
|
|
|
|
|
|