|
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
|
Kakumanu
|
AP-07-047-013-007/030152
(GARLAPADU)
|
0207047000NRG25160520241163592
|
16/05/2024
|
Subba Rao
|
0207047WL025229
|
Subba Rao
|
00045
|
BARB0PEDANA
|
441
|
441
|
Processed
|
22/05/2024
|
|
4225044589
|
|
DOPPALAPUDI SUBBA RAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
2
|
Kakumanu
|
AP-07-047-013-007/030212
(GARLAPADU)
|
0207047000NRG25160520241163598
|
16/05/2024
|
Sambasiva Rao
|
0207047WL025229
|
Sambasiva Rao
|
00045
|
BARB0PEDANA
|
441
|
441
|
Processed
|
22/05/2024
|
|
4225044588
|
|
KANNEGANTI SAMBASIAV
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
882
|
882
|
|
|
|
|
|
|
|
|
3
|
Kakumanu
|
AP-07-047-008-004/020019
(TELAGAYAPALEM)
|
0207047000NRG25160520241173553
|
16/05/2024
|
Ajay
|
0207047WL025416
|
Ajay
|
00045
|
BARB0PONNUR
|
1679
|
1679
|
Processed
|
22/05/2024
|
|
4225044629
|
|
RAVELA AJAY
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1679
|
1679
|
|
|
|
|
|
|
|
|
4
|
Kakumanu
|
AP-07-047-008-004/020279
(TELAGAYAPALEM)
|
0207047000NRG25160520241178103
|
16/05/2024
|
Rama Rao
|
0207047WL025520
|
Rama Rao
|
00078
|
CNRB0001678
|
1847
|
1847
|
Processed
|
22/05/2024
|
|
4225044446
|
|
MUVVA RAMARAO
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1847
|
1847
|
|
|
|
|
|
|
|
|
5
|
Kakumanu
|
AP-07-047-008-004/020310
(TELAGAYAPALEM)
|
0207047000NRG25160520241178114
|
16/05/2024
|
Ajay Kumar
|
0207047WL025520
|
Ajay Kumar
|
00078
|
CNRB0001874
|
1426
|
1426
|
Processed
|
22/05/2024
|
|
4225044636
|
|
GALANKI AJAY KUMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1426
|
1426
|
|
|
|
|
|
|
|
|
6
|
Kakumanu
|
AP-07-047-008-004/030164
(TELAGAYAPALEM)
|
0207047000NRG25160520241164702
|
16/05/2024
|
Rambabu
|
0207047WL025239
|
Rambabu
|
00114
|
APBL0007015
|
783
|
783
|
Processed
|
22/05/2024
|
|
4225044587
|
|
PALLA RAMBABU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
783
|
783
|
|
|
|
|
|
|
|
|
7
|
Kakumanu
|
AP-07-047-008-004/020328
(TELAGAYAPALEM)
|
0207047000NRG25160520241178118
|
16/05/2024
|
Veera Lakshmi
|
0207047WL025520
|
Veera Lakshmi
|
00176
|
IDIB000P044
|
1482
|
1482
|
Processed
|
22/05/2024
|
|
4225044656
|
|
Mrs Tota Viralakshmi VEERA LAKSHMI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1482
|
1482
|
|
|
|
|
|
|
|
|
8
|
Kakumanu
|
AP-07-047-008-004/020119
(TELAGAYAPALEM)
|
0207047000NRG25160520241173583
|
16/05/2024
|
manoj kumar
|
0207047WL025416
|
manoj kumar
|
00415
|
SBIN0001460
|
259
|
259
|
Processed
|
22/05/2024
|
|
4225044661
|
|
VEMULA MANOJ KUMAR
|
UNION BANK OF INDIA(508500)
|
|
9
|
Kakumanu
|
AP-07-047-008-004/020162
(TELAGAYAPALEM)
|
0207047000NRG25160520241178074
|
16/05/2024
|
Suvartamma
|
0207047WL025520
|
Suvartamma
|
00415
|
SBIN0001460
|
1562
|
1562
|
Processed
|
22/05/2024
|
|
4225044604
|
|
VEMULA SUVARTHAMMA
|
UNION BANK OF INDIA(508500)
|
|
10
|
Kakumanu
|
AP-07-047-008-004/020339
(TELAGAYAPALEM)
|
0207047000NRG25160520241173611
|
16/05/2024
|
ratna kumari
|
0207047WL025416
|
ratna kumari
|
00415
|
SBIN0001460
|
1439
|
1439
|
Processed
|
22/05/2024
|
|
4225044660
|
|
MISS CHATLA RATNA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3260
|
3260
|
|
|
|
|
|
|
|
|
11
|
Kakumanu
|
AP-07-047-008-004/020075
(TELAGAYAPALEM)
|
0207047000NRG25160520241174053
|
16/05/2024
|
Koteswara Rao
|
0207047WL025427
|
Koteswara Rao
|
00415
|
SBIN0003120
|
1733
|
1733
|
Processed
|
22/05/2024
|
|
4225044646
|
|
MR VEMULA KOTESWARARAO SO YAKOBU
|
STATE BANK OF INDIA(508548)
|
|
12
|
Kakumanu
|
AP-07-047-008-004/020104
(TELAGAYAPALEM)
|
0207047000NRG25160520241174054
|
16/05/2024
|
Sunitha
|
0207047WL025427
|
Sunitha
|
00415
|
SBIN0003120
|
1733
|
1733
|
Processed
|
22/05/2024
|
|
4225044603
|
|
VEMULA SUNITHA
|
UNION BANK OF INDIA(508500)
|
|
13
|
Kakumanu
|
AP-07-047-008-004/020107
(TELAGAYAPALEM)
|
0207047000NRG25160520241173576
|
16/05/2024
|
Yashayya
|
0207047WL025416
|
Yashayya
|
00415
|
SBIN0003120
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
4225044572
|
|
MR YESHAIAH GANTA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Kakumanu
|
AP-07-047-008-004/020111
(TELAGAYAPALEM)
|
0207047000NRG25160520241173577
|
16/05/2024
|
Navami
|
0207047WL025416
|
Navami
|
00415
|
SBIN0003120
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
4225044605
|
|
MRS NAVOMI VEMULA
|
STATE BANK OF INDIA(508548)
|
|
15
|
Kakumanu
|
AP-07-047-008-004/020127
(TELAGAYAPALEM)
|
0207047000NRG25160520241174058
|
16/05/2024
|
Eleena
|
0207047WL025427
|
Eleena
|
00415
|
SBIN0003120
|
1238
|
1238
|
Processed
|
22/05/2024
|
|
4225044663
|
|
MRS ELINA VEMULA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Kakumanu
|
AP-07-047-008-004/020129
(TELAGAYAPALEM)
|
0207047000NRG25160520241169063
|
16/05/2024
|
Danaiah
|
0207047WL025327
|
Danaiah
|
00415
|
SBIN0003120
|
1126
|
1126
|
Processed
|
22/05/2024
|
|
4225044628
|
|
GANTA DHANAIAH
|
UNION BANK OF INDIA(508500)
|
|
17
|
Kakumanu
|
AP-07-047-008-004/020138
(TELAGAYAPALEM)
|
0207047000NRG25160520241169067
|
16/05/2024
|
Sundhra Rao
|
0207047WL025327
|
Sundhra Rao
|
00415
|
SBIN0003120
|
939
|
939
|
Processed
|
22/05/2024
|
|
4225044571
|
|
MYLA SUNDHRARAO
|
UNION BANK OF INDIA(508500)
|
|
18
|
Kakumanu
|
AP-07-047-008-004/020148
(TELAGAYAPALEM)
|
0207047000NRG25160520241173589
|
16/05/2024
|
Samiyelu
|
0207047WL025416
|
Samiyelu
|
00415
|
SBIN0003120
|
729
|
729
|
Processed
|
22/05/2024
|
|
4225044447
|
|
SAMUEL KATTA
|
STATE BANK OF INDIA(508548)
|
|
19
|
Kakumanu
|
AP-07-047-008-004/020152
(TELAGAYAPALEM)
|
0207047000NRG25160520241174061
|
16/05/2024
|
Santhakumari
|
0207047WL025427
|
Santhakumari
|
00415
|
SBIN0003120
|
1238
|
1238
|
Processed
|
22/05/2024
|
|
4225044606
|
|
MRS SANTHA KUMARI VEMULA
|
STATE BANK OF INDIA(508548)
|
|
20
|
Kakumanu
|
AP-07-047-008-004/020187
(TELAGAYAPALEM)
|
0207047000NRG25160520241173600
|
16/05/2024
|
Prabhavathi
|
0207047WL025416
|
Prabhavathi
|
00415
|
SBIN0003120
|
1331
|
1331
|
Processed
|
22/05/2024
|
|
4225044607
|
|
VemulaPrabhavati
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
21
|
Kakumanu
|
AP-07-047-008-004/020187
(TELAGAYAPALEM)
|
0207047000NRG25160520241173599
|
16/05/2024
|
Rambabu
|
0207047WL025416
|
Rambabu
|
00415
|
SBIN0003120
|
266
|
266
|
Processed
|
22/05/2024
|
|
4225044650
|
|
VEMULA RAMBABU
|
UNION BANK OF INDIA(508500)
|
|
22
|
Kakumanu
|
AP-07-047-008-004/020214
(TELAGAYAPALEM)
|
0207047000NRG25160520241173606
|
16/05/2024
|
Deenamma
|
0207047WL025416
|
Deenamma
|
00415
|
SBIN0003120
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4225044570
|
|
MRS DEENAMMA KATTA
|
STATE BANK OF INDIA(508548)
|
|
23
|
Kakumanu
|
AP-07-047-008-004/020217
(TELAGAYAPALEM)
|
0207047000NRG25160520241169076
|
16/05/2024
|
Sitamma
|
0207047WL025327
|
Sitamma
|
00415
|
SBIN0003120
|
1314
|
1314
|
Processed
|
22/05/2024
|
|
4225044648
|
|
BANDLA SITAMMA
|
UNION BANK OF INDIA(508500)
|
|
24
|
Kakumanu
|
AP-07-047-008-004/020279
(TELAGAYAPALEM)
|
0207047000NRG25160520241178104
|
16/05/2024
|
Siva Nageswaramma
|
0207047WL025520
|
Siva Nageswaramma
|
00415
|
SBIN0003120
|
1847
|
1847
|
Processed
|
22/05/2024
|
|
4225044645
|
|
MS SIVANAGESWARAMMA MUVVA
|
STATE BANK OF INDIA(508548)
|
|
25
|
Kakumanu
|
AP-07-047-008-004/030157
(TELAGAYAPALEM)
|
0207047000NRG25160520241164695
|
16/05/2024
|
Lakshmi Narayana
|
0207047WL025239
|
Lakshmi Narayana
|
00415
|
SBIN0003120
|
1304
|
1304
|
Processed
|
22/05/2024
|
|
4225044444
|
|
LAXMI NARAYANA DAGGUBATI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Kakumanu
|
AP-07-047-008-004/030157
(TELAGAYAPALEM)
|
0207047000NRG25160520241164696
|
16/05/2024
|
Padmavathi
|
0207047WL025239
|
Padmavathi
|
00415
|
SBIN0003120
|
1304
|
1304
|
Processed
|
22/05/2024
|
|
4225044639
|
|
DAGGUBATI PADMAVATHI
|
UNION BANK OF INDIA(508500)
|
|
27
|
Kakumanu
|
AP-07-047-008-004/030158
(TELAGAYAPALEM)
|
0207047000NRG25160520241164697
|
16/05/2024
|
Koteswara Rao
|
0207047WL025239
|
Koteswara Rao
|
00415
|
SBIN0003120
|
1304
|
1304
|
Processed
|
22/05/2024
|
|
4225044445
|
|
Mr MAKINENI KOTESWARARAO
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
28
|
Kakumanu
|
AP-07-047-008-004/030158
(TELAGAYAPALEM)
|
0207047000NRG25160520241164698
|
16/05/2024
|
Sivaparvathi
|
0207047WL025239
|
Sivaparvathi
|
00415
|
SBIN0003120
|
1304
|
1304
|
Processed
|
22/05/2024
|
|
4225044640
|
|
Mrs MAKINENI SIVAPARVATHI
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
29
|
Kakumanu
|
AP-07-047-008-004/030162
(TELAGAYAPALEM)
|
0207047000NRG25160520241164699
|
16/05/2024
|
Nageswaramma
|
0207047WL025239
|
Nageswaramma
|
00415
|
SBIN0003120
|
261
|
261
|
Processed
|
22/05/2024
|
|
4225044638
|
|
MRS NAGESWARAMMA PALLA
|
STATE BANK OF INDIA(508548)
|
|
30
|
Kakumanu
|
AP-07-047-008-004/030164
(TELAGAYAPALEM)
|
0207047000NRG25160520241164703
|
16/05/2024
|
Adilakshmi
|
0207047WL025239
|
Adilakshmi
|
00415
|
SBIN0003120
|
1043
|
1043
|
Processed
|
22/05/2024
|
|
4225044637
|
|
Mrs PALLA ADILAKSHMI
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
31
|
Kakumanu
|
AP-07-047-008-004/030169
(TELAGAYAPALEM)
|
0207047000NRG25160520241164704
|
16/05/2024
|
Subba Rao
|
0207047WL025239
|
Subba Rao
|
00415
|
SBIN0003120
|
1043
|
1043
|
Processed
|
22/05/2024
|
|
4225044448
|
|
Mr SUBBA RAO BANDLA
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
32
|
Kakumanu
|
AP-07-047-008-004/030172
(TELAGAYAPALEM)
|
0207047000NRG25160520241164705
|
16/05/2024
|
Perabi
|
0207047WL025239
|
Perabi
|
00415
|
SBIN0003120
|
1043
|
1043
|
Processed
|
22/05/2024
|
|
4225044641
|
|
MRS SHAIK PERA BHI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Kakumanu
|
AP-07-047-013-007/030135
(GARLAPADU)
|
0207047000NRG25160520241163591
|
16/05/2024
|
Rahamatulla
|
0207047WL025229
|
Rahamatulla
|
00415
|
SBIN0003120
|
441
|
441
|
Processed
|
22/05/2024
|
|
4225044631
|
|
MR SHAIK RAHAMATHULLA
|
STATE BANK OF INDIA(508548)
|
|
34
|
Kakumanu
|
AP-07-047-013-007/030153
(GARLAPADU)
|
0207047000NRG25160520241163593
|
16/05/2024
|
Srinivasarao
|
0207047WL025229
|
Srinivasarao
|
00415
|
SBIN0003120
|
441
|
441
|
Processed
|
22/05/2024
|
|
4225044608
|
|
MR SRINIVASARAO EEMANI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Kakumanu
|
AP-07-047-013-007/030167
(GARLAPADU)
|
0207047000NRG25160520241163595
|
16/05/2024
|
Sambaiah
|
0207047WL025229
|
Sambaiah
|
00415
|
SBIN0003120
|
441
|
441
|
Processed
|
22/05/2024
|
|
4225044630
|
|
MR SAMBAIAH AALLA
|
STATE BANK OF INDIA(508548)
|
|
36
|
Kakumanu
|
AP-07-047-013-007/030190
(GARLAPADU)
|
0207047000NRG25160520241163597
|
16/05/2024
|
Babusha
|
0207047WL025229
|
Babusha
|
00415
|
SBIN0003120
|
441
|
441
|
Processed
|
22/05/2024
|
|
4225044584
|
|
SHAIK BABU SAHEB
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
37
|
Kakumanu
|
AP-07-047-013-007/030260
(GARLAPADU)
|
0207047000NRG25160520241163600
|
16/05/2024
|
LALITA KUMARI
|
0207047WL025229
|
LALITA KUMARI
|
00415
|
SBIN0003120
|
441
|
441
|
Processed
|
22/05/2024
|
|
4225044668
|
|
SIDDABATTUNI APPARAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
38
|
Kakumanu
|
AP-07-047-013-007/030265
(GARLAPADU)
|
0207047000NRG25160520241163602
|
16/05/2024
|
NARASIMHARAO
|
0207047WL025229
|
NARASIMHARAO
|
00415
|
SBIN0003120
|
441
|
441
|
Processed
|
22/05/2024
|
|
4225044609
|
|
MR NARASIMHA RAO BANDARUPALLI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Kakumanu
|
AP-07-047-013-007/030292
(GARLAPADU)
|
0207047000NRG25160520241163604
|
16/05/2024
|
Alekya
|
0207047WL025229
|
Alekya
|
00415
|
SBIN0003120
|
441
|
441
|
Processed
|
22/05/2024
|
|
4225044654
|
|
MRS ALEKHYA SIDDABATHUNI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Kakumanu
|
AP-07-047-013-007/030292
(GARLAPADU)
|
0207047000NRG25160520241163603
|
16/05/2024
|
Ankamma
|
0207047WL025229
|
Ankamma
|
00415
|
SBIN0003120
|
441
|
441
|
Processed
|
22/05/2024
|
|
4225044649
|
|
SIDDABATHUNI ANKINEE
|
BANK OF BARODA(606985)
|
|
41
|
Kakumanu
|
AP-07-047-013-007/030390
(GARLAPADU)
|
0207047000NRG25160520241163605
|
16/05/2024
|
Devendra
|
0207047WL025229
|
Devendra
|
00415
|
SBIN0003120
|
441
|
441
|
Processed
|
22/05/2024
|
|
4225044612
|
|
MR SIDDABATTUNI DEVENDRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30929
|
30929
|
|
|
|
|
|
|
|
|
42
|
Kakumanu
|
AP-07-047-013-007/030155
(GARLAPADU)
|
0207047000NRG25160520241163594
|
16/05/2024
|
Devid
|
0207047WL025229
|
Devid
|
00415
|
SBIN0013277
|
441
|
441
|
Processed
|
22/05/2024
|
|
4225044647
|
|
MR PEEKA DEVID
|
STATE BANK OF INDIA(508548)
|
|
43
|
Kakumanu
|
AP-07-047-013-007/030260
(GARLAPADU)
|
0207047000NRG25160520241163599
|
16/05/2024
|
APPARAO
|
0207047WL025229
|
APPARAO
|
00415
|
SBIN0013277
|
441
|
441
|
Processed
|
22/05/2024
|
|
4225044666
|
|
SIDDHABATHUNI APPA RAO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
882
|
882
|
|
|
|
|
|
|
|
|
44
|
Kakumanu
|
AP-07-047-008-004/020134
(TELAGAYAPALEM)
|
0207047000NRG25160520241173585
|
16/05/2024
|
Sukanya
|
0207047WL025416
|
Sukanya
|
00468
|
UBIN0804339
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
4225044590
|
|
MRS SUKANYA MILA
|
STATE BANK OF INDIA(508548)
|
|
45
|
Kakumanu
|
AP-07-047-008-004/020146
(TELAGAYAPALEM)
|
0207047000NRG25160520241178069
|
16/05/2024
|
Paddamma
|
0207047WL025520
|
Paddamma
|
00468
|
UBIN0804339
|
1188
|
1188
|
Processed
|
22/05/2024
|
|
4225044592
|
|
KATTA PADMA
|
UNION BANK OF INDIA(508500)
|
|
46
|
Kakumanu
|
AP-07-047-008-004/020151
(TELAGAYAPALEM)
|
0207047000NRG25160520241174059
|
16/05/2024
|
Syambabu
|
0207047WL025427
|
Syambabu
|
00468
|
UBIN0804339
|
1238
|
1238
|
Processed
|
22/05/2024
|
|
4225044591
|
|
VEMULA SYAM BABU
|
UNION BANK OF INDIA(508500)
|
|
47
|
Kakumanu
|
AP-07-047-008-004/020182
(TELAGAYAPALEM)
|
0207047000NRG25160520241178083
|
16/05/2024
|
Jaya Kumar
|
0207047WL025520
|
Jaya Kumar
|
00468
|
UBIN0804339
|
950
|
950
|
Processed
|
22/05/2024
|
|
4225044585
|
|
KATTA JAYA KUMAR
|
UNION BANK OF INDIA(508500)
|
|
48
|
Kakumanu
|
AP-07-047-008-004/020182
(TELAGAYAPALEM)
|
0207047000NRG25160520241178082
|
16/05/2024
|
Prakasha Rao
|
0207047WL025520
|
Prakasha Rao
|
00468
|
UBIN0804339
|
1426
|
1426
|
Processed
|
22/05/2024
|
|
4225044594
|
|
KATTA PRAKASAM
|
UNION BANK OF INDIA(508500)
|
|
49
|
Kakumanu
|
AP-07-047-008-004/030178
(TELAGAYAPALEM)
|
0207047000NRG25160520241164706
|
16/05/2024
|
Siva Chandra Seakara Rao
|
0207047WL025239
|
Siva Chandra Seakara Rao
|
00468
|
UBIN0804339
|
783
|
783
|
Processed
|
22/05/2024
|
|
4225044593
|
|
POKURI SUVA CHANDRA SEKHARA RAO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7286
|
7286
|
|
|
|
|
|
|
|
|
50
|
Kakumanu
|
AP-07-047-008-004/030186
(TELAGAYAPALEM)
|
0207047000NRG25160520241164707
|
16/05/2024
|
gopi
|
0207047WL025239
|
gopi
|
00468
|
UBIN0808792
|
1304
|
1304
|
Processed
|
22/05/2024
|
|
4225044586
|
|
GADDAM GOPI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1304
|
1304
|
|
|
|
|
|
|
|
|
51
|
Kakumanu
|
AP-07-047-008-004/020001
(TELAGAYAPALEM)
|
0207047000NRG25160520241173545
|
16/05/2024
|
Lakshmaiah
|
0207047WL025416
|
Lakshmaiah
|
00468
|
UBIN0818259
|
1864
|
1864
|
Processed
|
22/05/2024
|
|
4225044596
|
|
DEVATOTI LAKSHMAIAH
|
UNION BANK OF INDIA(508500)
|
|
52
|
Kakumanu
|
AP-07-047-008-004/020001
(TELAGAYAPALEM)
|
0207047000NRG25160520241173547
|
16/05/2024
|
Malamma
|
0207047WL025416
|
Malamma
|
00468
|
UBIN0818259
|
1864
|
1864
|
Processed
|
22/05/2024
|
|
4225044526
|
|
DEVATOTA MALAMMA
|
UNION BANK OF INDIA(508500)
|
|
53
|
Kakumanu
|
AP-07-047-008-004/020001
(TELAGAYAPALEM)
|
0207047000NRG25160520241173548
|
16/05/2024
|
Mounika
|
0207047WL025416
|
Mounika
|
00468
|
UBIN0818259
|
1864
|
1864
|
Processed
|
22/05/2024
|
|
4225044627
|
|
DEVATOTI MOUNIKA
|
UNION BANK OF INDIA(508500)
|
|
54
|
Kakumanu
|
AP-07-047-008-004/020001
(TELAGAYAPALEM)
|
0207047000NRG25160520241173546
|
16/05/2024
|
Subba Rao
|
0207047WL025416
|
Subba Rao
|
00468
|
UBIN0818259
|
1864
|
1864
|
Processed
|
22/05/2024
|
|
4225044621
|
|
DEVATOTA SUBBA RAO
|
UNION BANK OF INDIA(508500)
|
|
55
|
Kakumanu
|
AP-07-047-008-004/020002
(TELAGAYAPALEM)
|
0207047000NRG25160520241173550
|
16/05/2024
|
Sasi Kumar
|
0207047WL025416
|
Sasi Kumar
|
00468
|
UBIN0818259
|
1815
|
1815
|
Processed
|
22/05/2024
|
|
4225044523
|
|
VEMULA SASI KUMAR
|
UNION BANK OF INDIA(508500)
|
|
56
|
Kakumanu
|
AP-07-047-008-004/020002
(TELAGAYAPALEM)
|
0207047000NRG25160520241173549
|
16/05/2024
|
Vijayalakshmi
|
0207047WL025416
|
Vijayalakshmi
|
00468
|
UBIN0818259
|
1815
|
1815
|
Processed
|
22/05/2024
|
|
4225044451
|
|
VemulaSampurna Vijaya Lakshmi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
57
|
Kakumanu
|
AP-07-047-008-004/020012
(TELAGAYAPALEM)
|
0207047000NRG25160520241169056
|
16/05/2024
|
Ranimma
|
0207047WL025327
|
Ranimma
|
00468
|
UBIN0818259
|
1126
|
1126
|
Processed
|
22/05/2024
|
|
4225044509
|
|
MRS VEMULA RANIMMA
|
STATE BANK OF INDIA(508548)
|
|
58
|
Kakumanu
|
AP-07-047-008-004/020012
(TELAGAYAPALEM)
|
0207047000NRG25160520241169055
|
16/05/2024
|
Syamiyelu
|
0207047WL025327
|
Syamiyelu
|
00468
|
UBIN0818259
|
1314
|
1314
|
Processed
|
22/05/2024
|
|
4225044662
|
|
VEMULA CHINA SOMULU
|
UNION BANK OF INDIA(508500)
|
|
59
|
Kakumanu
|
AP-07-047-008-004/020019
(TELAGAYAPALEM)
|
0207047000NRG25160520241173552
|
16/05/2024
|
Rathnakumari
|
0207047WL025416
|
Rathnakumari
|
00468
|
UBIN0818259
|
1679
|
1679
|
Processed
|
22/05/2024
|
|
4225044484
|
|
YADLURI RATNA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
60
|
Kakumanu
|
AP-07-047-008-004/020019
(TELAGAYAPALEM)
|
0207047000NRG25160520241173551
|
16/05/2024
|
Sambaiah
|
0207047WL025416
|
Sambaiah
|
00468
|
UBIN0818259
|
1679
|
1679
|
Processed
|
22/05/2024
|
|
4225044529
|
|
YEDLURI SAMBAIAH
|
UNION BANK OF INDIA(508500)
|
|
61
|
Kakumanu
|
AP-07-047-008-004/020024
(TELAGAYAPALEM)
|
0207047000NRG25160520241173554
|
16/05/2024
|
Nagamma
|
0207047WL025416
|
Nagamma
|
00468
|
UBIN0818259
|
1199
|
1199
|
Processed
|
22/05/2024
|
|
4225044491
|
|
AEDLURI NAGAMMA
|
UNION BANK OF INDIA(508500)
|
|
62
|
Kakumanu
|
AP-07-047-008-004/020026
(TELAGAYAPALEM)
|
0207047000NRG25160520241173555
|
16/05/2024
|
Rambabu
|
0207047WL025416
|
Rambabu
|
00468
|
UBIN0818259
|
1296
|
1296
|
Processed
|
22/05/2024
|
|
4225044462
|
|
VEMULA RAMBABU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
63
|
Kakumanu
|
AP-07-047-008-004/020033
(TELAGAYAPALEM)
|
0207047000NRG25160520241178044
|
16/05/2024
|
Madhavi
|
0207047WL025520
|
Madhavi
|
00468
|
UBIN0818259
|
1562
|
1562
|
Processed
|
22/05/2024
|
|
4225044514
|
|
VEMULA MADHAVI
|
UNION BANK OF INDIA(508500)
|
|
64
|
Kakumanu
|
AP-07-047-008-004/020035
(TELAGAYAPALEM)
|
0207047000NRG25160520241173556
|
16/05/2024
|
Suneetha
|
0207047WL025416
|
Suneetha
|
00468
|
UBIN0818259
|
1597
|
1597
|
Processed
|
22/05/2024
|
|
4225044508
|
|
VEMULA SUNITHA
|
UNION BANK OF INDIA(508500)
|
|
65
|
Kakumanu
|
AP-07-047-008-004/020037
(TELAGAYAPALEM)
|
0207047000NRG25160520241173557
|
16/05/2024
|
Krupamma
|
0207047WL025416
|
Krupamma
|
00468
|
UBIN0818259
|
1296
|
1296
|
Processed
|
22/05/2024
|
|
4225044566
|
|
MOPARTHI KRUPAMMA
|
UNION BANK OF INDIA(508500)
|
|
66
|
Kakumanu
|
AP-07-047-008-004/020039
(TELAGAYAPALEM)
|
0207047000NRG25160520241173559
|
16/05/2024
|
Naveen Kumar
|
0207047WL025416
|
Naveen Kumar
|
00468
|
UBIN0818259
|
1864
|
1864
|
Processed
|
22/05/2024
|
|
4225044524
|
|
MIKKILI NAVEEN
|
UNION BANK OF INDIA(508500)
|
|
67
|
Kakumanu
|
AP-07-047-008-004/020039
(TELAGAYAPALEM)
|
0207047000NRG25160520241173558
|
16/05/2024
|
Vijayamma
|
0207047WL025416
|
Vijayamma
|
00468
|
UBIN0818259
|
1864
|
1864
|
Processed
|
22/05/2024
|
|
4225044513
|
|
MIKKILI VIJAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
68
|
Kakumanu
|
AP-07-047-008-004/020042
(TELAGAYAPALEM)
|
0207047000NRG25160520241173561
|
16/05/2024
|
Madhavi Latha
|
0207047WL025416
|
Madhavi Latha
|
00468
|
UBIN0818259
|
243
|
243
|
Processed
|
22/05/2024
|
|
4225044562
|
|
JOGI MADHAVILATHA
|
UNION BANK OF INDIA(508500)
|
|
69
|
Kakumanu
|
AP-07-047-008-004/020042
(TELAGAYAPALEM)
|
0207047000NRG25160520241173560
|
16/05/2024
|
Santhosham
|
0207047WL025416
|
Santhosham
|
00468
|
UBIN0818259
|
243
|
243
|
Processed
|
22/05/2024
|
|
4225044563
|
|
VEMULA SANTHOSHAM
|
UNION BANK OF INDIA(508500)
|
|
70
|
Kakumanu
|
AP-07-047-008-004/020043
(TELAGAYAPALEM)
|
0207047000NRG25160520241173562
|
16/05/2024
|
Subbayamma
|
0207047WL025416
|
Subbayamma
|
00468
|
UBIN0818259
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
4225044565
|
|
REGULAGADDA SUBBAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
71
|
Kakumanu
|
AP-07-047-008-004/020045
(TELAGAYAPALEM)
|
0207047000NRG25160520241173563
|
16/05/2024
|
Jyothi
|
0207047WL025416
|
Jyothi
|
00468
|
UBIN0818259
|
1199
|
1199
|
Processed
|
22/05/2024
|
|
4225044578
|
|
NALLAPATI JYOTHI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
72
|
Kakumanu
|
AP-07-047-008-004/020050
(TELAGAYAPALEM)
|
0207047000NRG25160520241173564
|
16/05/2024
|
Ribka
|
0207047WL025416
|
Ribka
|
00468
|
UBIN0818259
|
1815
|
1815
|
Processed
|
22/05/2024
|
|
4225044507
|
|
TUMATI REBKA
|
UNION BANK OF INDIA(508500)
|
|
73
|
Kakumanu
|
AP-07-047-008-004/020052
(TELAGAYAPALEM)
|
0207047000NRG25160520241173565
|
16/05/2024
|
Ranimma
|
0207047WL025416
|
Ranimma
|
00468
|
UBIN0818259
|
1679
|
1679
|
Processed
|
22/05/2024
|
|
4225044490
|
|
EdluriRanimma
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
74
|
Kakumanu
|
AP-07-047-008-004/020053
(TELAGAYAPALEM)
|
0207047000NRG25160520241173567
|
16/05/2024
|
Vinodhini
|
0207047WL025416
|
Vinodhini
|
00468
|
UBIN0818259
|
1679
|
1679
|
Processed
|
22/05/2024
|
|
4225044532
|
|
VEMULA VINODINI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
75
|
Kakumanu
|
AP-07-047-008-004/020053
(TELAGAYAPALEM)
|
0207047000NRG25160520241173566
|
16/05/2024
|
Yacobu
|
0207047WL025416
|
Yacobu
|
00468
|
UBIN0818259
|
480
|
480
|
Processed
|
22/05/2024
|
|
4225044624
|
|
VEMULA YACOBU
|
UNION BANK OF INDIA(508500)
|
|
76
|
Kakumanu
|
AP-07-047-008-004/020056
(TELAGAYAPALEM)
|
0207047000NRG25160520241173570
|
16/05/2024
|
Sri Vardhini
|
0207047WL025416
|
Sri Vardhini
|
00468
|
UBIN0818259
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
4225044493
|
|
VEMULA SRIVARDINI
|
UNION BANK OF INDIA(508500)
|
|
77
|
Kakumanu
|
AP-07-047-008-004/020056
(TELAGAYAPALEM)
|
0207047000NRG25160520241173568
|
16/05/2024
|
Srinivasa Rao
|
0207047WL025416
|
Srinivasa Rao
|
00468
|
UBIN0818259
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4225044614
|
|
VEMULA SRINIVASA RAO
|
UNION BANK OF INDIA(508500)
|
|
78
|
Kakumanu
|
AP-07-047-008-004/020056
(TELAGAYAPALEM)
|
0207047000NRG25160520241173569
|
16/05/2024
|
Vijayalakshmi
|
0207047WL025416
|
Vijayalakshmi
|
00468
|
UBIN0818259
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
4225044580
|
|
MRS VIJAYA LAKSHMI VEMULA
|
STATE BANK OF INDIA(508548)
|
|
79
|
Kakumanu
|
AP-07-047-008-004/020058
(TELAGAYAPALEM)
|
0207047000NRG25160520241169057
|
16/05/2024
|
Bhanuprakashamma
|
0207047WL025327
|
Bhanuprakashamma
|
00468
|
UBIN0818259
|
1314
|
1314
|
Processed
|
22/05/2024
|
|
4225044481
|
|
VEMULA BHANUPRAKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
Kakumanu
|
AP-07-047-008-004/020063
(TELAGAYAPALEM)
|
0207047000NRG25160520241178046
|
16/05/2024
|
Rathna Kumari
|
0207047WL025520
|
Rathna Kumari
|
00468
|
UBIN0818259
|
1426
|
1426
|
Processed
|
22/05/2024
|
|
4225044658
|
|
VEMULA RATNA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
81
|
Kakumanu
|
AP-07-047-008-004/020063
(TELAGAYAPALEM)
|
0207047000NRG25160520241178047
|
16/05/2024
|
Sanjith Kumar
|
0207047WL025520
|
Sanjith Kumar
|
00468
|
UBIN0818259
|
713
|
713
|
Processed
|
22/05/2024
|
|
4225044577
|
|
VEMULA SANJITH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
82
|
Kakumanu
|
AP-07-047-008-004/020063
(TELAGAYAPALEM)
|
0207047000NRG25160520241178045
|
16/05/2024
|
Sundara Rao
|
0207047WL025520
|
Sundara Rao
|
00468
|
UBIN0818259
|
1426
|
1426
|
Processed
|
22/05/2024
|
|
4225044473
|
|
VEMULA SUNDARA RAO
|
UNION BANK OF INDIA(508500)
|
|
83
|
Kakumanu
|
AP-07-047-008-004/020064
(TELAGAYAPALEM)
|
0207047000NRG25160520241178049
|
16/05/2024
|
Rathna Kumari
|
0207047WL025520
|
Rathna Kumari
|
00468
|
UBIN0818259
|
1426
|
1426
|
Processed
|
22/05/2024
|
|
4225044537
|
|
GANTA RATNA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
84
|
Kakumanu
|
AP-07-047-008-004/020064
(TELAGAYAPALEM)
|
0207047000NRG25160520241178048
|
16/05/2024
|
Umamaheswara Rao
|
0207047WL025520
|
Umamaheswara Rao
|
00468
|
UBIN0818259
|
1426
|
1426
|
Processed
|
22/05/2024
|
|
4225044482
|
|
GANTA UMAMAHESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
85
|
Kakumanu
|
AP-07-047-008-004/020065
(TELAGAYAPALEM)
|
0207047000NRG25160520241178051
|
16/05/2024
|
Prameela
|
0207047WL025520
|
Prameela
|
00468
|
UBIN0818259
|
1822
|
1822
|
Processed
|
22/05/2024
|
|
4225044486
|
|
VEMULA PRAMEELA
|
UNION BANK OF INDIA(508500)
|
|
86
|
Kakumanu
|
AP-07-047-008-004/020065
(TELAGAYAPALEM)
|
0207047000NRG25160520241178050
|
16/05/2024
|
Rathayya
|
0207047WL025520
|
Rathayya
|
00468
|
UBIN0818259
|
1822
|
1822
|
Processed
|
22/05/2024
|
|
4225044479
|
|
VEMULA RATTAIAH
|
UNION BANK OF INDIA(508500)
|
|
87
|
Kakumanu
|
AP-07-047-008-004/020067
(TELAGAYAPALEM)
|
0207047000NRG25160520241173572
|
16/05/2024
|
Dhanalakshmi
|
0207047WL025416
|
Dhanalakshmi
|
00468
|
UBIN0818259
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4225044620
|
|
MALLELA DHANALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
88
|
Kakumanu
|
AP-07-047-008-004/020067
(TELAGAYAPALEM)
|
0207047000NRG25160520241173571
|
16/05/2024
|
Sankar
|
0207047WL025416
|
Sankar
|
00468
|
UBIN0818259
|
243
|
243
|
Processed
|
22/05/2024
|
|
4225044576
|
|
MALLELA SANKAR
|
UNION BANK OF INDIA(508500)
|
|
89
|
Kakumanu
|
AP-07-047-008-004/020071
(TELAGAYAPALEM)
|
0207047000NRG25160520241178053
|
16/05/2024
|
Srilakshmi
|
0207047WL025520
|
Srilakshmi
|
00468
|
UBIN0818259
|
1482
|
1482
|
Processed
|
22/05/2024
|
|
4225044471
|
|
BHIMAVARAPU SRILAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
90
|
Kakumanu
|
AP-07-047-008-004/020071
(TELAGAYAPALEM)
|
0207047000NRG25160520241178052
|
16/05/2024
|
Srinu
|
0207047WL025520
|
Srinu
|
00468
|
UBIN0818259
|
494
|
494
|
Processed
|
22/05/2024
|
|
4225044527
|
|
BHIMAVARAPU SRINU
|
UNION BANK OF INDIA(508500)
|
|
91
|
Kakumanu
|
AP-07-047-008-004/020072
(TELAGAYAPALEM)
|
0207047000NRG25160520241173573
|
16/05/2024
|
Yesumma
|
0207047WL025416
|
Yesumma
|
00468
|
UBIN0818259
|
1864
|
1864
|
Processed
|
22/05/2024
|
|
4225044540
|
|
GOLLA YESUMMA
|
UNION BANK OF INDIA(508500)
|
|
92
|
Kakumanu
|
AP-07-047-008-004/020077
(TELAGAYAPALEM)
|
0207047000NRG25160520241173575
|
16/05/2024
|
Kavalamma
|
0207047WL025416
|
Kavalamma
|
00468
|
UBIN0818259
|
1331
|
1331
|
Processed
|
22/05/2024
|
|
4225044582
|
|
VEMULA KAMALAMMA
|
UNION BANK OF INDIA(508500)
|
|
93
|
Kakumanu
|
AP-07-047-008-004/020077
(TELAGAYAPALEM)
|
0207047000NRG25160520241173574
|
16/05/2024
|
Mastan
|
0207047WL025416
|
Mastan
|
00468
|
UBIN0818259
|
799
|
799
|
Processed
|
22/05/2024
|
|
4225044552
|
|
VEMULA MASTAN
|
UNION BANK OF INDIA(508500)
|
|
94
|
Kakumanu
|
AP-07-047-008-004/020078
(TELAGAYAPALEM)
|
0207047000NRG25160520241178054
|
16/05/2024
|
Bhaskara Rao
|
0207047WL025520
|
Bhaskara Rao
|
00468
|
UBIN0818259
|
1822
|
1822
|
Processed
|
22/05/2024
|
|
4225044478
|
|
VEMULA BHASKARA RAO
|
UNION BANK OF INDIA(508500)
|
|
95
|
Kakumanu
|
AP-07-047-008-004/020078
(TELAGAYAPALEM)
|
0207047000NRG25160520241178055
|
16/05/2024
|
mani kumar
|
0207047WL025520
|
mani kumar
|
00468
|
UBIN0818259
|
260
|
260
|
Processed
|
22/05/2024
|
|
4225044553
|
|
VEMULA MANI KUMAR
|
UNION BANK OF INDIA(508500)
|
|
96
|
Kakumanu
|
AP-07-047-008-004/020084
(TELAGAYAPALEM)
|
0207047000NRG25160520241178056
|
16/05/2024
|
Koteswaramma
|
0207047WL025520
|
Koteswaramma
|
00468
|
UBIN0818259
|
1482
|
1482
|
Processed
|
22/05/2024
|
|
4225044530
|
|
MRS KOMARAGIRI KOTESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
97
|
Kakumanu
|
AP-07-047-008-004/020089
(TELAGAYAPALEM)
|
0207047000NRG25160520241178057
|
16/05/2024
|
Aruna
|
0207047WL025520
|
Aruna
|
00468
|
UBIN0818259
|
1482
|
1482
|
Processed
|
22/05/2024
|
|
4225044485
|
|
KOMARAGIRI ARUNA
|
UNION BANK OF INDIA(508500)
|
|
98
|
Kakumanu
|
AP-07-047-008-004/020090
(TELAGAYAPALEM)
|
0207047000NRG25160520241169058
|
16/05/2024
|
Anandarao
|
0207047WL025327
|
Anandarao
|
00468
|
UBIN0818259
|
1022
|
1022
|
Processed
|
22/05/2024
|
|
4225044651
|
|
KOMARAGIRI ANANDARAO
|
UNION BANK OF INDIA(508500)
|
|
99
|
Kakumanu
|
AP-07-047-008-004/020090
(TELAGAYAPALEM)
|
0207047000NRG25160520241169059
|
16/05/2024
|
Suseela
|
0207047WL025327
|
Suseela
|
00468
|
UBIN0818259
|
1277
|
1277
|
Processed
|
22/05/2024
|
|
4225044497
|
|
KOMARAGIRI SUSEELA
|
UNION BANK OF INDIA(508500)
|
|
100
|
Kakumanu
|
AP-07-047-008-004/020094
(TELAGAYAPALEM)
|
0207047000NRG25160520241178059
|
16/05/2024
|
Kameswari
|
0207047WL025520
|
Kameswari
|
00468
|
UBIN0818259
|
1482
|
1482
|
Processed
|
22/05/2024
|
|
4225044476
|
|
GOVADA KAMESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
Kakumanu
|
AP-07-047-008-004/020094
(TELAGAYAPALEM)
|
0207047000NRG25160520241178058
|
16/05/2024
|
Padma Rao
|
0207047WL025520
|
Padma Rao
|
00468
|
UBIN0818259
|
1235
|
1235
|
Processed
|
22/05/2024
|
|
4225044450
|
|
GOVADA PADMARAO
|
UNION BANK OF INDIA(508500)
|
|
102
|
Kakumanu
|
AP-07-047-008-004/020102
(TELAGAYAPALEM)
|
0207047000NRG25160520241178060
|
16/05/2024
|
Haimavathi
|
0207047WL025520
|
Haimavathi
|
00468
|
UBIN0818259
|
1426
|
1426
|
Processed
|
22/05/2024
|
|
4225044502
|
|
VEMULA HYMAVATHI
|
UNION BANK OF INDIA(508500)
|
|
103
|
Kakumanu
|
AP-07-047-008-004/020103
(TELAGAYAPALEM)
|
0207047000NRG25160520241178061
|
16/05/2024
|
Chinna
|
0207047WL025520
|
Chinna
|
00468
|
UBIN0818259
|
1426
|
1426
|
Processed
|
22/05/2024
|
|
4225044618
|
|
KATTA CHINNA
|
UNION BANK OF INDIA(508500)
|
|
104
|
Kakumanu
|
AP-07-047-008-004/020103
(TELAGAYAPALEM)
|
0207047000NRG25160520241178062
|
16/05/2024
|
Vidyavathi
|
0207047WL025520
|
Vidyavathi
|
00468
|
UBIN0818259
|
1426
|
1426
|
Processed
|
22/05/2024
|
|
4225044521
|
|
KATTA VIDYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
105
|
Kakumanu
|
AP-07-047-008-004/020104
(TELAGAYAPALEM)
|
0207047000NRG25160520241174055
|
16/05/2024
|
Venkatesh
|
0207047WL025427
|
Venkatesh
|
00468
|
UBIN0818259
|
1238
|
1238
|
Processed
|
22/05/2024
|
|
4225044512
|
|
VEMULA VENKATESH
|
UNION BANK OF INDIA(508500)
|
|
106
|
Kakumanu
|
AP-07-047-008-004/020106
(TELAGAYAPALEM)
|
0207047000NRG25160520241178063
|
16/05/2024
|
Sumathi
|
0207047WL025520
|
Sumathi
|
00468
|
UBIN0818259
|
1426
|
1426
|
Processed
|
22/05/2024
|
|
4225044452
|
|
BONIGALA SUMATHI
|
UNION BANK OF INDIA(508500)
|
|
107
|
Kakumanu
|
AP-07-047-008-004/020108
(TELAGAYAPALEM)
|
0207047000NRG25160520241169062
|
16/05/2024
|
Kumari
|
0207047WL025327
|
Kumari
|
00468
|
UBIN0818259
|
1314
|
1314
|
Processed
|
22/05/2024
|
|
4225044501
|
|
MYLA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
108
|
Kakumanu
|
AP-07-047-008-004/020108
(TELAGAYAPALEM)
|
0207047000NRG25160520241169061
|
16/05/2024
|
Manikyarao
|
0207047WL025327
|
Manikyarao
|
00468
|
UBIN0818259
|
563
|
563
|
Processed
|
22/05/2024
|
|
4225044667
|
|
MYLA MANIKYARAO
|
UNION BANK OF INDIA(508500)
|
|
109
|
Kakumanu
|
AP-07-047-008-004/020108
(TELAGAYAPALEM)
|
0207047000NRG25160520241169060
|
16/05/2024
|
Veeraiah
|
0207047WL025327
|
Veeraiah
|
00468
|
UBIN0818259
|
1314
|
1314
|
Processed
|
22/05/2024
|
|
4225044557
|
|
MYLA VEERAIAH
|
UNION BANK OF INDIA(508500)
|
|
110
|
Kakumanu
|
AP-07-047-008-004/020110
(TELAGAYAPALEM)
|
0207047000NRG25160520241178064
|
16/05/2024
|
Kanakavali
|
0207047WL025520
|
Kanakavali
|
00468
|
UBIN0818259
|
1426
|
1426
|
Processed
|
22/05/2024
|
|
4225044541
|
|
KATTA KANAKAVALI
|
UNION BANK OF INDIA(508500)
|
|
111
|
Kakumanu
|
AP-07-047-008-004/020112
(TELAGAYAPALEM)
|
0207047000NRG25160520241173578
|
16/05/2024
|
Ankammarao
|
0207047WL025416
|
Ankammarao
|
00468
|
UBIN0818259
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4225044544
|
|
VEMULA ANKAMMA RAO
|
UNION BANK OF INDIA(508500)
|
|
112
|
Kakumanu
|
AP-07-047-008-004/020113
(TELAGAYAPALEM)
|
0207047000NRG25160520241173579
|
16/05/2024
|
Bullemma
|
0207047WL025416
|
Bullemma
|
00468
|
UBIN0818259
|
1199
|
1199
|
Processed
|
22/05/2024
|
|
4225044574
|
|
MRS BULLEMMA JYOTHULA
|
STATE BANK OF INDIA(508548)
|
|
113
|
Kakumanu
|
AP-07-047-008-004/020115
(TELAGAYAPALEM)
|
0207047000NRG25160520241173580
|
16/05/2024
|
Kumari
|
0207047WL025416
|
Kumari
|
00468
|
UBIN0818259
|
1439
|
1439
|
Processed
|
22/05/2024
|
|
4225044542
|
|
VEMULA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
114
|
Kakumanu
|
AP-07-047-008-004/020116
(TELAGAYAPALEM)
|
0207047000NRG25160520241174056
|
16/05/2024
|
Singarao
|
0207047WL025427
|
Singarao
|
00468
|
UBIN0818259
|
1238
|
1238
|
Processed
|
22/05/2024
|
|
4225044477
|
|
VEMULA SINGA RAO
|
UNION BANK OF INDIA(508500)
|
|
115
|
Kakumanu
|
AP-07-047-008-004/020119
(TELAGAYAPALEM)
|
0207047000NRG25160520241173581
|
16/05/2024
|
Rambabu
|
0207047WL025416
|
Rambabu
|
00468
|
UBIN0818259
|
1296
|
1296
|
Processed
|
22/05/2024
|
|
4225044622
|
|
VEMULA RAMBABU
|
BANK OF BARODA(606985)
|
|
116
|
Kakumanu
|
AP-07-047-008-004/020119
(TELAGAYAPALEM)
|
0207047000NRG25160520241173582
|
16/05/2024
|
Sujatha
|
0207047WL025416
|
Sujatha
|
00468
|
UBIN0818259
|
1556
|
1556
|
Processed
|
22/05/2024
|
|
4225044515
|
|
VEMULA SUJATHA
|
BANK OF BARODA(606985)
|
|
117
|
Kakumanu
|
AP-07-047-008-004/020123
(TELAGAYAPALEM)
|
0207047000NRG25160520241173584
|
16/05/2024
|
Merisoubhagya
|
0207047WL025416
|
Merisoubhagya
|
00468
|
UBIN0818259
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4225044561
|
|
M MARY SOWBHAGYAM
|
UNION BANK OF INDIA(508500)
|
|
118
|
Kakumanu
|
AP-07-047-008-004/020126
(TELAGAYAPALEM)
|
0207047000NRG25160520241178065
|
16/05/2024
|
Swarnalatha
|
0207047WL025520
|
Swarnalatha
|
00468
|
UBIN0818259
|
1562
|
1562
|
Processed
|
22/05/2024
|
|
4225044597
|
|
JANGA SWARNA LATHA
|
UNION BANK OF INDIA(508500)
|
|
119
|
Kakumanu
|
AP-07-047-008-004/020127
(TELAGAYAPALEM)
|
0207047000NRG25160520241174057
|
16/05/2024
|
Jakrayya
|
0207047WL025427
|
Jakrayya
|
00468
|
UBIN0818259
|
1238
|
1238
|
Processed
|
22/05/2024
|
|
4225044610
|
|
VEMULA JAKKARAIAH
|
UNION BANK OF INDIA(508500)
|
|
120
|
Kakumanu
|
AP-07-047-008-004/020129
(TELAGAYAPALEM)
|
0207047000NRG25160520241169064
|
16/05/2024
|
Avvamma
|
0207047WL025327
|
Avvamma
|
00468
|
UBIN0818259
|
1126
|
1126
|
Processed
|
22/05/2024
|
|
4225044495
|
|
GANTA AVVAMMA
|
UNION BANK OF INDIA(508500)
|
|
121
|
Kakumanu
|
AP-07-047-008-004/020130
(TELAGAYAPALEM)
|
0207047000NRG25160520241169065
|
16/05/2024
|
Daniyelu
|
0207047WL025327
|
Daniyelu
|
00468
|
UBIN0818259
|
375
|
375
|
Processed
|
22/05/2024
|
|
4225044643
|
|
GERA DANIYALU
|
UNION BANK OF INDIA(508500)
|
|
122
|
Kakumanu
|
AP-07-047-008-004/020130
(TELAGAYAPALEM)
|
0207047000NRG25160520241169066
|
16/05/2024
|
Rutumma
|
0207047WL025327
|
Rutumma
|
00468
|
UBIN0818259
|
1126
|
1126
|
Processed
|
22/05/2024
|
|
4225044480
|
|
GERA RUTAMMA
|
UNION BANK OF INDIA(508500)
|
|
123
|
Kakumanu
|
AP-07-047-008-004/020134
(TELAGAYAPALEM)
|
0207047000NRG25160520241173586
|
16/05/2024
|
Ravi
|
0207047WL025416
|
Ravi
|
00468
|
UBIN0818259
|
486
|
486
|
Processed
|
22/05/2024
|
|
4225044623
|
|
MYLA RAVI
|
UNION BANK OF INDIA(508500)
|
|
124
|
Kakumanu
|
AP-07-047-008-004/020136
(TELAGAYAPALEM)
|
0207047000NRG25160520241173587
|
16/05/2024
|
Merimma
|
0207047WL025416
|
Merimma
|
00468
|
UBIN0818259
|
1864
|
1864
|
Processed
|
22/05/2024
|
|
4225044506
|
|
MUKKALA MERIMMA
|
UNION BANK OF INDIA(508500)
|
|
125
|
Kakumanu
|
AP-07-047-008-004/020140
(TELAGAYAPALEM)
|
0207047000NRG25160520241178066
|
16/05/2024
|
Ramarao
|
0207047WL025520
|
Ramarao
|
00468
|
UBIN0818259
|
1301
|
1301
|
Processed
|
22/05/2024
|
|
4225044634
|
|
TUMATI RAMARAO
|
UNION BANK OF INDIA(508500)
|
|
126
|
Kakumanu
|
AP-07-047-008-004/020140
(TELAGAYAPALEM)
|
0207047000NRG25160520241178067
|
16/05/2024
|
Ravikumari
|
0207047WL025520
|
Ravikumari
|
00468
|
UBIN0818259
|
1562
|
1562
|
Processed
|
22/05/2024
|
|
4225044599
|
|
TUMATI RAVI KUMARI
|
UNION BANK OF INDIA(508500)
|
|
127
|
Kakumanu
|
AP-07-047-008-004/020142
(TELAGAYAPALEM)
|
0207047000NRG25160520241173588
|
16/05/2024
|
Victoriya
|
0207047WL025416
|
Victoriya
|
00468
|
UBIN0818259
|
1597
|
1597
|
Processed
|
22/05/2024
|
|
4225044488
|
|
DEVATHOTI VICTORIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
128
|
Kakumanu
|
AP-07-047-008-004/020144
(TELAGAYAPALEM)
|
0207047000NRG25160520241178068
|
16/05/2024
|
Jyothi
|
0207047WL025520
|
Jyothi
|
00468
|
UBIN0818259
|
1426
|
1426
|
Processed
|
22/05/2024
|
|
4225044564
|
|
KATTA JYOTHI
|
UNION BANK OF INDIA(508500)
|
|
129
|
Kakumanu
|
AP-07-047-008-004/020148
(TELAGAYAPALEM)
|
0207047000NRG25160520241173590
|
16/05/2024
|
Mutyalamma
|
0207047WL025416
|
Mutyalamma
|
00468
|
UBIN0818259
|
243
|
243
|
Processed
|
22/05/2024
|
|
4225044567
|
|
KATTA MUTYALAMMA
|
UNION BANK OF INDIA(508500)
|
|
130
|
Kakumanu
|
AP-07-047-008-004/020149
(TELAGAYAPALEM)
|
0207047000NRG25160520241173591
|
16/05/2024
|
Prameela
|
0207047WL025416
|
Prameela
|
00468
|
UBIN0818259
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4225044601
|
|
GOLLA PRAMILA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
131
|
Kakumanu
|
AP-07-047-008-004/020151
(TELAGAYAPALEM)
|
0207047000NRG25160520241174060
|
16/05/2024
|
Sujatha
|
0207047WL025427
|
Sujatha
|
00468
|
UBIN0818259
|
1238
|
1238
|
Processed
|
22/05/2024
|
|
4225044598
|
|
VEMULA SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
132
|
Kakumanu
|
AP-07-047-008-004/020153
(TELAGAYAPALEM)
|
0207047000NRG25160520241173592
|
16/05/2024
|
Rajamma
|
0207047WL025416
|
Rajamma
|
00468
|
UBIN0818259
|
1556
|
1556
|
Processed
|
22/05/2024
|
|
4225044581
|
|
MRS TUMATI RAJAMMA
|
STATE BANK OF INDIA(508548)
|
|
133
|
Kakumanu
|
AP-07-047-008-004/020154
(TELAGAYAPALEM)
|
0207047000NRG25160520241174062
|
16/05/2024
|
Annapurna
|
0207047WL025427
|
Annapurna
|
00468
|
UBIN0818259
|
1238
|
1238
|
Processed
|
22/05/2024
|
|
4225044573
|
|
VEMULA ANNAPURNA
|
UNION BANK OF INDIA(508500)
|
|
134
|
Kakumanu
|
AP-07-047-008-004/020156
(TELAGAYAPALEM)
|
0207047000NRG25160520241173594
|
16/05/2024
|
Kotamma
|
0207047WL025416
|
Kotamma
|
00468
|
UBIN0818259
|
1439
|
1439
|
Processed
|
22/05/2024
|
|
4225044489
|
|
MUTLURI KOTAMMA
|
UNION BANK OF INDIA(508500)
|
|
135
|
Kakumanu
|
AP-07-047-008-004/020156
(TELAGAYAPALEM)
|
0207047000NRG25160520241173593
|
16/05/2024
|
Nagaraja
|
0207047WL025416
|
Nagaraja
|
00468
|
UBIN0818259
|
720
|
720
|
Processed
|
22/05/2024
|
|
4225044492
|
|
MUTLURI NAGARAJA
|
UNION BANK OF INDIA(508500)
|
|
136
|
Kakumanu
|
AP-07-047-008-004/020156
(TELAGAYAPALEM)
|
0207047000NRG25160520241173595
|
16/05/2024
|
Yakobu
|
0207047WL025416
|
Yakobu
|
00468
|
UBIN0818259
|
1199
|
1199
|
Processed
|
22/05/2024
|
|
4225044555
|
|
MUTLURI YAKOBU
|
UNION BANK OF INDIA(508500)
|
|
137
|
Kakumanu
|
AP-07-047-008-004/020159
(TELAGAYAPALEM)
|
0207047000NRG25160520241178070
|
16/05/2024
|
Sujatha
|
0207047WL025520
|
Sujatha
|
00468
|
UBIN0818259
|
950
|
950
|
Processed
|
22/05/2024
|
|
4225044470
|
|
KATTA SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
138
|
Kakumanu
|
AP-07-047-008-004/020161
(TELAGAYAPALEM)
|
0207047000NRG25160520241178072
|
16/05/2024
|
Pushpaleela
|
0207047WL025520
|
Pushpaleela
|
00468
|
UBIN0818259
|
1426
|
1426
|
Processed
|
22/05/2024
|
|
4225044633
|
|
MAILA PUSHPALEELA
|
UNION BANK OF INDIA(508500)
|
|
139
|
Kakumanu
|
AP-07-047-008-004/020161
(TELAGAYAPALEM)
|
0207047000NRG25160520241178071
|
16/05/2024
|
Yajraiah
|
0207047WL025520
|
Yajraiah
|
00468
|
UBIN0818259
|
1426
|
1426
|
Processed
|
22/05/2024
|
|
4225044503
|
|
MYLA EJRAIAH
|
UNION BANK OF INDIA(508500)
|
|
140
|
Kakumanu
|
AP-07-047-008-004/020162
(TELAGAYAPALEM)
|
0207047000NRG25160520241178073
|
16/05/2024
|
Yohan
|
0207047WL025520
|
Yohan
|
00468
|
UBIN0818259
|
1562
|
1562
|
Processed
|
22/05/2024
|
|
4225044472
|
|
VEMULA YOHANU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
141
|
Kakumanu
|
AP-07-047-008-004/020166
(TELAGAYAPALEM)
|
0207047000NRG25160520241173596
|
16/05/2024
|
Israyelu
|
0207047WL025416
|
Israyelu
|
00468
|
UBIN0818259
|
243
|
243
|
Processed
|
22/05/2024
|
|
4225044665
|
|
VEMULA ISRAYELU
|
UNION BANK OF INDIA(508500)
|
|
142
|
Kakumanu
|
AP-07-047-008-004/020167
(TELAGAYAPALEM)
|
0207047000NRG25160520241173597
|
16/05/2024
|
Yohan
|
0207047WL025416
|
Yohan
|
00468
|
UBIN0818259
|
1597
|
1597
|
Processed
|
22/05/2024
|
|
4225044547
|
|
MANDIRA YOHAN
|
UNION BANK OF INDIA(508500)
|
|
143
|
Kakumanu
|
AP-07-047-008-004/020169
(TELAGAYAPALEM)
|
0207047000NRG25160520241169068
|
16/05/2024
|
Victoriya
|
0207047WL025327
|
Victoriya
|
00468
|
UBIN0818259
|
1314
|
1314
|
Processed
|
22/05/2024
|
|
4225044548
|
|
TAMIDALA VICTORIAH
|
UNION BANK OF INDIA(508500)
|
|
144
|
Kakumanu
|
AP-07-047-008-004/020170
(TELAGAYAPALEM)
|
0207047000NRG25160520241178076
|
16/05/2024
|
Manoj Kumar
|
0207047WL025520
|
Manoj Kumar
|
00468
|
UBIN0818259
|
1822
|
1822
|
Processed
|
22/05/2024
|
|
4225044545
|
|
GERA MANOJ
|
UNION BANK OF INDIA(508500)
|
|
145
|
Kakumanu
|
AP-07-047-008-004/020170
(TELAGAYAPALEM)
|
0207047000NRG25160520241178075
|
16/05/2024
|
Prasannakumari
|
0207047WL025520
|
Prasannakumari
|
00468
|
UBIN0818259
|
1822
|
1822
|
Processed
|
22/05/2024
|
|
4225044504
|
|
GERA PRASANNA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
146
|
Kakumanu
|
AP-07-047-008-004/020171
(TELAGAYAPALEM)
|
0207047000NRG25160520241169070
|
16/05/2024
|
Aruna
|
0207047WL025327
|
Aruna
|
00468
|
UBIN0818259
|
1314
|
1314
|
Processed
|
22/05/2024
|
|
4225044535
|
|
TAMIDALA ARUNA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
147
|
Kakumanu
|
AP-07-047-008-004/020171
(TELAGAYAPALEM)
|
0207047000NRG25160520241169069
|
16/05/2024
|
Koteswara Rao
|
0207047WL025327
|
Koteswara Rao
|
00468
|
UBIN0818259
|
1126
|
1126
|
Processed
|
22/05/2024
|
|
4225044579
|
|
TAMIDALA KOTESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
148
|
Kakumanu
|
AP-07-047-008-004/020171
(TELAGAYAPALEM)
|
0207047000NRG25160520241169071
|
16/05/2024
|
Nagarjuna
|
0207047WL025327
|
Nagarjuna
|
00468
|
UBIN0818259
|
1314
|
1314
|
Processed
|
22/05/2024
|
|
4225044536
|
|
TAMIDALA NAGARJUNA
|
UNION BANK OF INDIA(508500)
|
|
149
|
Kakumanu
|
AP-07-047-008-004/020173
(TELAGAYAPALEM)
|
0207047000NRG25160520241178077
|
16/05/2024
|
Indira Deavi
|
0207047WL025520
|
Indira Deavi
|
00468
|
UBIN0818259
|
1562
|
1562
|
Processed
|
22/05/2024
|
|
4225044510
|
|
TUMATI INDIRA DEVI
|
UNION BANK OF INDIA(508500)
|
|
150
|
Kakumanu
|
AP-07-047-008-004/020175
(TELAGAYAPALEM)
|
0207047000NRG25160520241178078
|
16/05/2024
|
Viktoriya
|
0207047WL025520
|
Viktoriya
|
00468
|
UBIN0818259
|
1562
|
1562
|
Processed
|
22/05/2024
|
|
4225044517
|
|
TUMATI VIKTORIA
|
UNION BANK OF INDIA(508500)
|
|
151
|
Kakumanu
|
AP-07-047-008-004/020176
(TELAGAYAPALEM)
|
0207047000NRG25160520241169072
|
16/05/2024
|
Ibrahim
|
0207047WL025327
|
Ibrahim
|
00468
|
UBIN0818259
|
1533
|
1533
|
Processed
|
22/05/2024
|
|
4225044554
|
|
SHAIK IBRAHIM
|
UNION BANK OF INDIA(508500)
|
|
152
|
Kakumanu
|
AP-07-047-008-004/020177
(TELAGAYAPALEM)
|
0207047000NRG25160520241169074
|
16/05/2024
|
Jaina Bee
|
0207047WL025327
|
Jaina Bee
|
00468
|
UBIN0818259
|
1788
|
1788
|
Processed
|
22/05/2024
|
|
4225044468
|
|
NOORBASHA JAINABI
|
UNION BANK OF INDIA(508500)
|
|
153
|
Kakumanu
|
AP-07-047-008-004/020177
(TELAGAYAPALEM)
|
0207047000NRG25160520241169073
|
16/05/2024
|
Nagoor Vali
|
0207047WL025327
|
Nagoor Vali
|
00468
|
UBIN0818259
|
1788
|
1788
|
Processed
|
22/05/2024
|
|
4225044525
|
|
NOOR BASHA NAGUL MEERAVALI
|
UNION BANK OF INDIA(508500)
|
|
154
|
Kakumanu
|
AP-07-047-008-004/020179
(TELAGAYAPALEM)
|
0207047000NRG25160520241169075
|
16/05/2024
|
Ramjan Bee
|
0207047WL025327
|
Ramjan Bee
|
00468
|
UBIN0818259
|
1788
|
1788
|
Processed
|
22/05/2024
|
|
4225044617
|
|
NOOR BASHA RAMJAN BI
|
UNION BANK OF INDIA(508500)
|
|
155
|
Kakumanu
|
AP-07-047-008-004/020181
(TELAGAYAPALEM)
|
0207047000NRG25160520241178080
|
16/05/2024
|
Sugnanam
|
0207047WL025520
|
Sugnanam
|
00468
|
UBIN0818259
|
1188
|
1188
|
Processed
|
22/05/2024
|
|
4225044625
|
|
SUGNANAM KATTA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
156
|
Kakumanu
|
AP-07-047-008-004/020181
(TELAGAYAPALEM)
|
0207047000NRG25160520241178079
|
16/05/2024
|
Sunil Kumar
|
0207047WL025520
|
Sunil Kumar
|
00468
|
UBIN0818259
|
713
|
713
|
Processed
|
22/05/2024
|
|
4225044626
|
|
KATTA SUNIL KUMAR
|
HDFC BANK LTD(607152)
|
|
157
|
Kakumanu
|
AP-07-047-008-004/020182
(TELAGAYAPALEM)
|
0207047000NRG25160520241178081
|
16/05/2024
|
Vijayakumari
|
0207047WL025520
|
Vijayakumari
|
00468
|
UBIN0818259
|
1426
|
1426
|
Processed
|
22/05/2024
|
|
4225044602
|
|
MRS VIJAYAKUMARI KATTA
|
STATE BANK OF INDIA(508548)
|
|
158
|
Kakumanu
|
AP-07-047-008-004/020184
(TELAGAYAPALEM)
|
0207047000NRG25160520241178084
|
16/05/2024
|
Manimma
|
0207047WL025520
|
Manimma
|
00468
|
UBIN0818259
|
1426
|
1426
|
Processed
|
22/05/2024
|
|
4225044560
|
|
SAMUDRALA MANIMMA
|
UNION BANK OF INDIA(508500)
|
|
159
|
Kakumanu
|
AP-07-047-008-004/020186
(TELAGAYAPALEM)
|
0207047000NRG25160520241173598
|
16/05/2024
|
Lakshmi
|
0207047WL025416
|
Lakshmi
|
00468
|
UBIN0818259
|
1065
|
1065
|
Processed
|
22/05/2024
|
|
4225044568
|
|
VEMULA LAKSHMI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
160
|
Kakumanu
|
AP-07-047-008-004/020188
(TELAGAYAPALEM)
|
0207047000NRG25160520241178085
|
16/05/2024
|
Arogyam
|
0207047WL025520
|
Arogyam
|
00468
|
UBIN0818259
|
1822
|
1822
|
Processed
|
22/05/2024
|
|
4225044533
|
|
MEILA AROGYAM
|
UNION BANK OF INDIA(508500)
|
|
161
|
Kakumanu
|
AP-07-047-008-004/020188
(TELAGAYAPALEM)
|
0207047000NRG25160520241178086
|
16/05/2024
|
Ramesh Babu
|
0207047WL025520
|
Ramesh Babu
|
00468
|
UBIN0818259
|
1041
|
1041
|
Processed
|
22/05/2024
|
|
4225044632
|
|
MELLA RAMESH BABU
|
UNION BANK OF INDIA(508500)
|
|
162
|
Kakumanu
|
AP-07-047-008-004/020189
(TELAGAYAPALEM)
|
0207047000NRG25160520241173601
|
16/05/2024
|
Ankammarao
|
0207047WL025416
|
Ankammarao
|
00468
|
UBIN0818259
|
486
|
486
|
Processed
|
22/05/2024
|
|
4225044522
|
|
MYLA ANKAMMA RAO
|
UNION BANK OF INDIA(508500)
|
|
163
|
Kakumanu
|
AP-07-047-008-004/020189
(TELAGAYAPALEM)
|
0207047000NRG25160520241173602
|
16/05/2024
|
Mariyamma
|
0207047WL025416
|
Mariyamma
|
00468
|
UBIN0818259
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4225044534
|
|
MAILA MARIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
164
|
Kakumanu
|
AP-07-047-008-004/020193
(TELAGAYAPALEM)
|
0207047000NRG25160520241173603
|
16/05/2024
|
Seetaramaiah
|
0207047WL025416
|
Seetaramaiah
|
00468
|
UBIN0818259
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
4225044505
|
|
GOVADA SITARAMAIAH
|
UNION BANK OF INDIA(508500)
|
|
165
|
Kakumanu
|
AP-07-047-008-004/020199
(TELAGAYAPALEM)
|
0207047000NRG25160520241173604
|
16/05/2024
|
Ravvamma
|
0207047WL025416
|
Ravvamma
|
00468
|
UBIN0818259
|
1864
|
1864
|
Processed
|
22/05/2024
|
|
4225044516
|
|
MOPARTHI RAVVAMMA
|
UNION BANK OF INDIA(508500)
|
|
166
|
Kakumanu
|
AP-07-047-008-004/020201
(TELAGAYAPALEM)
|
0207047000NRG25160520241178088
|
16/05/2024
|
Hussen Bi
|
0207047WL025520
|
Hussen Bi
|
00468
|
UBIN0818259
|
1847
|
1847
|
Processed
|
22/05/2024
|
|
4225044616
|
|
SHAIK HUSSEN BEE
|
UNION BANK OF INDIA(508500)
|
|
167
|
Kakumanu
|
AP-07-047-008-004/020201
(TELAGAYAPALEM)
|
0207047000NRG25160520241178087
|
16/05/2024
|
Phakeer Saheb
|
0207047WL025520
|
Phakeer Saheb
|
00468
|
UBIN0818259
|
1583
|
1583
|
Processed
|
22/05/2024
|
|
4225044498
|
|
SHAIK PAKEER SAHEB
|
UNION BANK OF INDIA(508500)
|
|
168
|
Kakumanu
|
AP-07-047-008-004/020203
(TELAGAYAPALEM)
|
0207047000NRG25160520241173605
|
16/05/2024
|
Marthamma
|
0207047WL025416
|
Marthamma
|
00468
|
UBIN0818259
|
720
|
720
|
Processed
|
22/05/2024
|
|
4225044494
|
|
YEDLURI MARTAMMA
|
UNION BANK OF INDIA(508500)
|
|
169
|
Kakumanu
|
AP-07-047-008-004/020207
(TELAGAYAPALEM)
|
0207047000NRG25160520241178089
|
16/05/2024
|
Sambrajyam
|
0207047WL025520
|
Sambrajyam
|
00468
|
UBIN0818259
|
1562
|
1562
|
Processed
|
22/05/2024
|
|
4225044611
|
|
MRS BURAGADDA SAMRAJYAM
|
STATE BANK OF INDIA(508548)
|
|
170
|
Kakumanu
|
AP-07-047-008-004/020208
(TELAGAYAPALEM)
|
0207047000NRG25160520241174063
|
16/05/2024
|
Peturu
|
0207047WL025427
|
Peturu
|
00468
|
UBIN0818259
|
1485
|
1485
|
Processed
|
22/05/2024
|
|
4225044615
|
|
VEMULA PETURU
|
UNION BANK OF INDIA(508500)
|
|
171
|
Kakumanu
|
AP-07-047-008-004/020208
(TELAGAYAPALEM)
|
0207047000NRG25160520241174064
|
16/05/2024
|
Ranimma
|
0207047WL025427
|
Ranimma
|
00468
|
UBIN0818259
|
1485
|
1485
|
Processed
|
22/05/2024
|
|
4225044455
|
|
VEMULA RANIMMA
|
UNION BANK OF INDIA(508500)
|
|
172
|
Kakumanu
|
AP-07-047-008-004/020216
(TELAGAYAPALEM)
|
0207047000NRG25160520241178091
|
16/05/2024
|
Kavitha
|
0207047WL025520
|
Kavitha
|
00468
|
UBIN0818259
|
1822
|
1822
|
Processed
|
22/05/2024
|
|
4225044550
|
|
MUKKALA KAVITHA
|
UNION BANK OF INDIA(508500)
|
|
173
|
Kakumanu
|
AP-07-047-008-004/020216
(TELAGAYAPALEM)
|
0207047000NRG25160520241178090
|
16/05/2024
|
Raju
|
0207047WL025520
|
Raju
|
00468
|
UBIN0818259
|
1822
|
1822
|
Processed
|
22/05/2024
|
|
4225044518
|
|
MUKKAMULA RAJU
|
UNION BANK OF INDIA(508500)
|
|
174
|
Kakumanu
|
AP-07-047-008-004/020217
(TELAGAYAPALEM)
|
0207047000NRG25160520241169077
|
16/05/2024
|
Rattaiah
|
0207047WL025327
|
Rattaiah
|
00468
|
UBIN0818259
|
1314
|
1314
|
Processed
|
22/05/2024
|
|
4225044575
|
|
Mr BANDLA RATTAIAH
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
175
|
Kakumanu
|
AP-07-047-008-004/020220
(TELAGAYAPALEM)
|
0207047000NRG25160520241169078
|
16/05/2024
|
Anitha
|
0207047WL025327
|
Anitha
|
00468
|
UBIN0818259
|
1314
|
1314
|
Processed
|
22/05/2024
|
|
4225044551
|
|
KATTA ANITHA
|
UNION BANK OF INDIA(508500)
|
|
176
|
Kakumanu
|
AP-07-047-008-004/020220
(TELAGAYAPALEM)
|
0207047000NRG25160520241169079
|
16/05/2024
|
Mohana Rao
|
0207047WL025327
|
Mohana Rao
|
00468
|
UBIN0818259
|
1314
|
1314
|
Processed
|
22/05/2024
|
|
4225044460
|
|
MR KATTA MOHANA RAO
|
STATE BANK OF INDIA(508548)
|
|
177
|
Kakumanu
|
AP-07-047-008-004/020221
(TELAGAYAPALEM)
|
0207047000NRG25160520241174065
|
16/05/2024
|
Esamma
|
0207047WL025427
|
Esamma
|
00468
|
UBIN0818259
|
1733
|
1733
|
Processed
|
22/05/2024
|
|
4225044538
|
|
VEMULA YESAMMA
|
UNION BANK OF INDIA(508500)
|
|
178
|
Kakumanu
|
AP-07-047-008-004/020221
(TELAGAYAPALEM)
|
0207047000NRG25160520241174066
|
16/05/2024
|
mani kumar
|
0207047WL025427
|
mani kumar
|
00468
|
UBIN0818259
|
1485
|
1485
|
Processed
|
22/05/2024
|
|
4225044546
|
|
VEMULA MANI KUMAR
|
UNION BANK OF INDIA(508500)
|
|
179
|
Kakumanu
|
AP-07-047-008-004/020228
(TELAGAYAPALEM)
|
0207047000NRG25160520241169080
|
16/05/2024
|
Noor Bhasha Siddaiah
|
0207047WL025327
|
Noor Bhasha Siddaiah
|
00468
|
UBIN0818259
|
1277
|
1277
|
Processed
|
22/05/2024
|
|
4225044500
|
|
SHAIK SIDDAIAH
|
UNION BANK OF INDIA(508500)
|
|
180
|
Kakumanu
|
AP-07-047-008-004/020230
(TELAGAYAPALEM)
|
0207047000NRG25160520241178092
|
16/05/2024
|
Venkata Laxmi Prasanna
|
0207047WL025520
|
Venkata Laxmi Prasanna
|
00468
|
UBIN0818259
|
1482
|
1482
|
Processed
|
22/05/2024
|
|
4225044463
|
|
PEDDARAPU VENKATARAMANA
|
UNION BANK OF INDIA(508500)
|
|
181
|
Kakumanu
|
AP-07-047-008-004/020232
(TELAGAYAPALEM)
|
0207047000NRG25160520241178094
|
16/05/2024
|
Aadam Bi
|
0207047WL025520
|
Aadam Bi
|
00468
|
UBIN0818259
|
1583
|
1583
|
Processed
|
22/05/2024
|
|
4225044461
|
|
SHAIK ADAMBI
|
UNION BANK OF INDIA(508500)
|
|
182
|
Kakumanu
|
AP-07-047-008-004/020232
(TELAGAYAPALEM)
|
0207047000NRG25160520241178093
|
16/05/2024
|
Rehamtulla
|
0207047WL025520
|
Rehamtulla
|
00468
|
UBIN0818259
|
1847
|
1847
|
Processed
|
22/05/2024
|
|
4225044556
|
|
SHAIK RAHAMTULLA
|
UNION BANK OF INDIA(508500)
|
|
183
|
Kakumanu
|
AP-07-047-008-004/020234
(TELAGAYAPALEM)
|
0207047000NRG25160520241169081
|
16/05/2024
|
Sarala
|
0207047WL025327
|
Sarala
|
00468
|
UBIN0818259
|
375
|
375
|
Processed
|
22/05/2024
|
|
4225044531
|
|
TAMIDALA SARALA
|
UNION BANK OF INDIA(508500)
|
|
184
|
Kakumanu
|
AP-07-047-008-004/020235
(TELAGAYAPALEM)
|
0207047000NRG25160520241169082
|
16/05/2024
|
Malleswari
|
0207047WL025327
|
Malleswari
|
00468
|
UBIN0818259
|
1533
|
1533
|
Processed
|
22/05/2024
|
|
4225044496
|
|
KOMARAGIRI MALLESWARI
|
UNION BANK OF INDIA(508500)
|
|
185
|
Kakumanu
|
AP-07-047-008-004/020238
(TELAGAYAPALEM)
|
0207047000NRG25160520241178095
|
16/05/2024
|
Punna Rao
|
0207047WL025520
|
Punna Rao
|
00468
|
UBIN0818259
|
1847
|
1847
|
Processed
|
22/05/2024
|
|
4225044483
|
|
RAYANKULA PUNNARAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
186
|
Kakumanu
|
AP-07-047-008-004/020238
(TELAGAYAPALEM)
|
0207047000NRG25160520241178096
|
16/05/2024
|
Venkayamma
|
0207047WL025520
|
Venkayamma
|
00468
|
UBIN0818259
|
1847
|
1847
|
Processed
|
22/05/2024
|
|
4225044619
|
|
RAYANKULA VENKAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
187
|
Kakumanu
|
AP-07-047-008-004/020239
(TELAGAYAPALEM)
|
0207047000NRG25160520241178097
|
16/05/2024
|
Venkata Siva Rao
|
0207047WL025520
|
Venkata Siva Rao
|
00468
|
UBIN0818259
|
1583
|
1583
|
Processed
|
22/05/2024
|
|
4225044543
|
|
BANDLA VENKATA SIVA RAO
|
UNION BANK OF INDIA(508500)
|
|
188
|
Kakumanu
|
AP-07-047-008-004/020242
(TELAGAYAPALEM)
|
0207047000NRG25160520241178099
|
16/05/2024
|
Siva Parvathi
|
0207047WL025520
|
Siva Parvathi
|
00468
|
UBIN0818259
|
1847
|
1847
|
Processed
|
22/05/2024
|
|
4225044469
|
|
MS SIVAPARVATHI MUVVA
|
STATE BANK OF INDIA(508548)
|
|
189
|
Kakumanu
|
AP-07-047-008-004/020242
(TELAGAYAPALEM)
|
0207047000NRG25160520241178098
|
16/05/2024
|
Srinivasarao
|
0207047WL025520
|
Srinivasarao
|
00468
|
UBIN0818259
|
1847
|
1847
|
Processed
|
22/05/2024
|
|
4225044520
|
|
Mr MUVVA SRINIVASARAO
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
190
|
Kakumanu
|
AP-07-047-008-004/020260
(TELAGAYAPALEM)
|
0207047000NRG25160520241173607
|
16/05/2024
|
Manikyam
|
0207047WL025416
|
Manikyam
|
00468
|
UBIN0818259
|
729
|
729
|
Processed
|
22/05/2024
|
|
4225044600
|
|
GOLLAMANIKYAM
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
191
|
Kakumanu
|
AP-07-047-008-004/020262
(TELAGAYAPALEM)
|
0207047000NRG25160520241169083
|
16/05/2024
|
Suvarna
|
0207047WL025327
|
Suvarna
|
00468
|
UBIN0818259
|
1314
|
1314
|
Processed
|
22/05/2024
|
|
4225044487
|
|
TUMATI SUVARNA
|
UNION BANK OF INDIA(508500)
|
|
192
|
Kakumanu
|
AP-07-047-008-004/020270
(TELAGAYAPALEM)
|
0207047000NRG25160520241169084
|
16/05/2024
|
Mastan
|
0207047WL025327
|
Mastan
|
00468
|
UBIN0818259
|
1022
|
1022
|
Processed
|
22/05/2024
|
|
4225044453
|
|
Mr MASTAN SHAIK
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
193
|
Kakumanu
|
AP-07-047-008-004/020272
(TELAGAYAPALEM)
|
0207047000NRG25160520241169085
|
16/05/2024
|
Asha Bi
|
0207047WL025327
|
Asha Bi
|
00468
|
UBIN0818259
|
1788
|
1788
|
Processed
|
22/05/2024
|
|
4225044458
|
|
SHAIK ASHABI
|
UNION BANK OF INDIA(508500)
|
|
194
|
Kakumanu
|
AP-07-047-008-004/020274
(TELAGAYAPALEM)
|
0207047000NRG25160520241173608
|
16/05/2024
|
Yesu Mariyamma
|
0207047WL025416
|
Yesu Mariyamma
|
00468
|
UBIN0818259
|
1331
|
1331
|
Processed
|
22/05/2024
|
|
4225044528
|
|
KANCHARLA YESU MARIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
195
|
Kakumanu
|
AP-07-047-008-004/020276
(TELAGAYAPALEM)
|
0207047000NRG25160520241178100
|
16/05/2024
|
Sambasiva Rao
|
0207047WL025520
|
Sambasiva Rao
|
00468
|
UBIN0818259
|
1319
|
1319
|
Processed
|
22/05/2024
|
|
4225044459
|
|
BANDLA SAMBASIVA RAO
|
UNION BANK OF INDIA(508500)
|
|
196
|
Kakumanu
|
AP-07-047-008-004/020277
(TELAGAYAPALEM)
|
0207047000NRG25160520241178101
|
16/05/2024
|
Subbayamma
|
0207047WL025520
|
Subbayamma
|
00468
|
UBIN0818259
|
1847
|
1847
|
Processed
|
22/05/2024
|
|
4225044465
|
|
CHUNDURI SUBBAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
197
|
Kakumanu
|
AP-07-047-008-004/020278
(TELAGAYAPALEM)
|
0207047000NRG25160520241178102
|
16/05/2024
|
Veera Kumari
|
0207047WL025520
|
Veera Kumari
|
00468
|
UBIN0818259
|
1847
|
1847
|
Processed
|
22/05/2024
|
|
4225044467
|
|
VATTIKUTI VEERA KUMARI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
198
|
Kakumanu
|
AP-07-047-008-004/020279
(TELAGAYAPALEM)
|
0207047000NRG25160520241178105
|
16/05/2024
|
Sudhakara Babu
|
0207047WL025520
|
Sudhakara Babu
|
00468
|
UBIN0818259
|
1583
|
1583
|
Processed
|
22/05/2024
|
|
4225044644
|
|
MUVVA SUDHAKAR BABU
|
UNION BANK OF INDIA(508500)
|
|
199
|
Kakumanu
|
AP-07-047-008-004/020280
(TELAGAYAPALEM)
|
0207047000NRG25160520241178106
|
16/05/2024
|
Subba Rao
|
0207047WL025520
|
Subba Rao
|
00468
|
UBIN0818259
|
1847
|
1847
|
Processed
|
22/05/2024
|
|
4225044475
|
|
KURRA SUBBARAO
|
UNION BANK OF INDIA(508500)
|
|
200
|
Kakumanu
|
AP-07-047-008-004/020281
(TELAGAYAPALEM)
|
0207047000NRG25160520241178107
|
16/05/2024
|
Srinivasa Rao
|
0207047WL025520
|
Srinivasa Rao
|
00468
|
UBIN0818259
|
1847
|
1847
|
Processed
|
22/05/2024
|
|
4225044449
|
|
MR SRINIVASA RAO MUTTINENI
|
STATE BANK OF INDIA(508548)
|
|
201
|
Kakumanu
|
AP-07-047-008-004/020281
(TELAGAYAPALEM)
|
0207047000NRG25160520241178108
|
16/05/2024
|
Srivalli
|
0207047WL025520
|
Srivalli
|
00468
|
UBIN0818259
|
1847
|
1847
|
Processed
|
22/05/2024
|
|
4225044457
|
|
MUTINENI SRIVALLI
|
UNION BANK OF INDIA(508500)
|
|
202
|
Kakumanu
|
AP-07-047-008-004/020285
(TELAGAYAPALEM)
|
0207047000NRG25160520241178109
|
16/05/2024
|
Siva Kumari
|
0207047WL025520
|
Siva Kumari
|
00468
|
UBIN0818259
|
1319
|
1319
|
Processed
|
22/05/2024
|
|
4225044456
|
|
MRS SHIVAKUMARI PEDDI
|
STATE BANK OF INDIA(508548)
|
|
203
|
Kakumanu
|
AP-07-047-008-004/020287
(TELAGAYAPALEM)
|
0207047000NRG25160520241169086
|
16/05/2024
|
Madhavi
|
0207047WL025327
|
Madhavi
|
00468
|
UBIN0818259
|
1126
|
1126
|
Processed
|
22/05/2024
|
|
4225044539
|
|
VEMULA MADHAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
Kakumanu
|
AP-07-047-008-004/020288
(TELAGAYAPALEM)
|
0207047000NRG25160520241173609
|
16/05/2024
|
Manikumar
|
0207047WL025416
|
Manikumar
|
00468
|
UBIN0818259
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
4225044519
|
|
NALIGALA MANI KUMAR
|
UNION BANK OF INDIA(508500)
|
|
205
|
Kakumanu
|
AP-07-047-008-004/020288
(TELAGAYAPALEM)
|
0207047000NRG25160520241173610
|
16/05/2024
|
Sowjanya
|
0207047WL025416
|
Sowjanya
|
00468
|
UBIN0818259
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
4225044549
|
|
NALIGALA SOWJANYA
|
UNION BANK OF INDIA(508500)
|
|
206
|
Kakumanu
|
AP-07-047-008-004/020303
(TELAGAYAPALEM)
|
0207047000NRG25160520241178110
|
16/05/2024
|
Sambasiva Rao
|
0207047WL025520
|
Sambasiva Rao
|
00468
|
UBIN0818259
|
1847
|
1847
|
Processed
|
22/05/2024
|
|
4225044511
|
|
BANDLA SAMBASIVA RAO
|
UNION BANK OF INDIA(508500)
|
|
207
|
Kakumanu
|
AP-07-047-008-004/020305
(TELAGAYAPALEM)
|
0207047000NRG25160520241178111
|
16/05/2024
|
Rajya Lakshmi
|
0207047WL025520
|
Rajya Lakshmi
|
00468
|
UBIN0818259
|
1482
|
1482
|
Processed
|
22/05/2024
|
|
4225044464
|
|
AVULAMANDA RAJYA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
208
|
Kakumanu
|
AP-07-047-008-004/020306
(TELAGAYAPALEM)
|
0207047000NRG25160520241169087
|
16/05/2024
|
Siva Parvathi
|
0207047WL025327
|
Siva Parvathi
|
00468
|
UBIN0818259
|
1788
|
1788
|
Processed
|
22/05/2024
|
|
4225044653
|
|
TAGALLAMUDI SIVA PARVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
Kakumanu
|
AP-07-047-008-004/020307
(TELAGAYAPALEM)
|
0207047000NRG25160520241178112
|
16/05/2024
|
Siva Nageswara Rao
|
0207047WL025520
|
Siva Nageswara Rao
|
00468
|
UBIN0818259
|
1583
|
1583
|
Processed
|
22/05/2024
|
|
4225044474
|
|
Mr SIVA NAGESWARRAO UMMANENI
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
210
|
Kakumanu
|
AP-07-047-008-004/020308
(TELAGAYAPALEM)
|
0207047000NRG25160520241178113
|
16/05/2024
|
Naga Malleswari
|
0207047WL025520
|
Naga Malleswari
|
00468
|
UBIN0818259
|
1583
|
1583
|
Processed
|
22/05/2024
|
|
4225044466
|
|
MUTTINENI NAGAMALLESWARI
|
UNION BANK OF INDIA(508500)
|
|
211
|
Kakumanu
|
AP-07-047-008-004/020313
(TELAGAYAPALEM)
|
0207047000NRG25160520241169088
|
16/05/2024
|
Rama Rao
|
0207047WL025327
|
Rama Rao
|
00468
|
UBIN0818259
|
1533
|
1533
|
Processed
|
22/05/2024
|
|
4225044454
|
|
BANDLA RAMARAO
|
UNION BANK OF INDIA(508500)
|
|
212
|
Kakumanu
|
AP-07-047-008-004/020313
(TELAGAYAPALEM)
|
0207047000NRG25160520241169089
|
16/05/2024
|
Rani
|
0207047WL025327
|
Rani
|
00468
|
UBIN0818259
|
1788
|
1788
|
Processed
|
22/05/2024
|
|
4225044583
|
|
BANDLA RANI
|
UNION BANK OF INDIA(508500)
|
|
213
|
Kakumanu
|
AP-07-047-008-004/020323
(TELAGAYAPALEM)
|
0207047000NRG25160520241178115
|
16/05/2024
|
Lakshmi
|
0207047WL025520
|
Lakshmi
|
00468
|
UBIN0818259
|
1562
|
1562
|
Processed
|
22/05/2024
|
|
4225044613
|
|
BAPATLA LAKSHMI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
214
|
Kakumanu
|
AP-07-047-008-004/020326
(TELAGAYAPALEM)
|
0207047000NRG25160520241178117
|
16/05/2024
|
Bhavya Sri
|
0207047WL025520
|
Bhavya Sri
|
00468
|
UBIN0818259
|
1482
|
1482
|
Processed
|
22/05/2024
|
|
4225044655
|
|
PALETI PATI BAVYA SRI
|
UNION BANK OF INDIA(508500)
|
|
215
|
Kakumanu
|
AP-07-047-008-004/020326
(TELAGAYAPALEM)
|
0207047000NRG25160520241178116
|
16/05/2024
|
Narasimha Rao
|
0207047WL025520
|
Narasimha Rao
|
00468
|
UBIN0818259
|
1482
|
1482
|
Processed
|
22/05/2024
|
|
4225044652
|
|
PALETI PATI NARASIMHA RAO
|
UNION BANK OF INDIA(508500)
|
|
216
|
Kakumanu
|
AP-07-047-008-004/020331
(TELAGAYAPALEM)
|
0207047000NRG25160520241178119
|
16/05/2024
|
Venkata Ramana
|
0207047WL025520
|
Venkata Ramana
|
00468
|
UBIN0818259
|
1482
|
1482
|
Processed
|
22/05/2024
|
|
4225044499
|
|
KOMARAGIRI VENKATA RAMANA
|
UNION BANK OF INDIA(508500)
|
|
217
|
Kakumanu
|
AP-07-047-008-004/020339
(TELAGAYAPALEM)
|
0207047000NRG25160520241173612
|
16/05/2024
|
Sunil Kumar
|
0207047WL025416
|
Sunil Kumar
|
00468
|
UBIN0818259
|
1439
|
1439
|
Processed
|
22/05/2024
|
|
4225044635
|
|
AEDLURI SUNIL KUMAR
|
UNION BANK OF INDIA(508500)
|
|
218
|
Kakumanu
|
AP-07-047-008-004/020345
(TELAGAYAPALEM)
|
0207047000NRG25160520241178121
|
16/05/2024
|
Nirmala
|
0207047WL025520
|
Nirmala
|
00468
|
UBIN0818259
|
1426
|
1426
|
Processed
|
22/05/2024
|
|
4225044569
|
|
Mrs MYLA NIRMALA
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
219
|
Kakumanu
|
AP-07-047-008-004/020345
(TELAGAYAPALEM)
|
0207047000NRG25160520241178120
|
16/05/2024
|
venkatesh
|
0207047WL025520
|
venkatesh
|
00468
|
UBIN0818259
|
1426
|
1426
|
Processed
|
22/05/2024
|
|
4225044659
|
|
MYLA VENKATESH
|
BANK OF INDIA(508505)
|
|
220
|
Kakumanu
|
AP-07-047-008-004/020351
(TELAGAYAPALEM)
|
0207047000NRG25160520241178122
|
16/05/2024
|
Anusha
|
0207047WL025520
|
Anusha
|
00468
|
UBIN0818259
|
1188
|
1188
|
Processed
|
22/05/2024
|
|
4225044558
|
|
GURINDAPALII ANUSHA
|
UNION BANK OF INDIA(508500)
|
|
221
|
Kakumanu
|
AP-07-047-008-004/020351
(TELAGAYAPALEM)
|
0207047000NRG25160520241178123
|
16/05/2024
|
Dhanumjaya
|
0207047WL025520
|
Dhanumjaya
|
00468
|
UBIN0818259
|
1426
|
1426
|
Processed
|
22/05/2024
|
|
4225044559
|
|
KATTA DHANUNJAY
|
UNION BANK OF INDIA(508500)
|
|
222
|
Kakumanu
|
AP-07-047-008-004/20354
(TELAGAYAPALEM)
|
0207047000NRG25160520241178124
|
16/05/2024
|
Myla Salomi
|
0207047WL025520
|
Myla Salomi
|
00468
|
UBIN0818259
|
1426
|
1426
|
Processed
|
22/05/2024
|
|
4225044443
|
|
MYLA SALOMI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
240832
|
240832
|
|
|
|
|
|
|
|
|
223
|
Kakumanu
|
AP-07-047-008-004/030162
(TELAGAYAPALEM)
|
0207047000NRG25160520241164701
|
16/05/2024
|
Bhavani
|
0207047WL025239
|
Bhavani
|
00468
|
UBIN0CG7067
|
1304
|
1304
|
Processed
|
22/05/2024
|
|
4225044657
|
|
PALLA BHAVANI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
224
|
Kakumanu
|
AP-07-047-008-004/030162
(TELAGAYAPALEM)
|
0207047000NRG25160520241164700
|
16/05/2024
|
Sambasivarao
|
0207047WL025239
|
Sambasivarao
|
00468
|
UBIN0CG7067
|
1304
|
1304
|
Processed
|
22/05/2024
|
|
4225044642
|
|
PALLA SAMBASIVARAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2608
|
2608
|
|
|
|
|
|
|
|
|
225
|
Kakumanu
|
AP-07-047-013-007/030261
(GARLAPADU)
|
0207047000NRG25160520241163601
|
16/05/2024
|
SIDDABATTUNI SRINIVASARAO
|
0207047WL025229
|
SIDDABATTUNI SRINIVASARAO
|
00678
|
APBL0007014
|
441
|
441
|
Processed
|
22/05/2024
|
|
4225044664
|
|
Mr SIDDABATTUNI SRINIVASARAO
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
441
|
441
|
|
|
|
|
|
|
|
|
226
|
Kakumanu
|
AP-07-047-013-007/030170
(GARLAPADU)
|
0207047000NRG25160520241163596
|
16/05/2024
|
Sambaiah
|
0207047WL025229
|
Sambaiah
|
00691
|
IPOS0000001
|
441
|
441
|
Processed
|
22/05/2024
|
|
4225044595
|
|
LINGISETTI SAMBAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
441
|
441
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
296082
|
296082
|
|
|
|
|
|
|
|