|
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
|
YEMMIGANUR
|
AP-13-021-011-015/11361
(KADIVELLA)
|
0213021000NRG25220420240283478
|
24/04/2024
|
MANGALI LAKSHMI
|
0213021WL009297
|
MANGALI LAKSHMI
|
00019
|
APGB0003070
|
894
|
894
|
Processed
|
03/05/2024
|
|
3523625789
|
|
Mrs MANGALI LAKSHMI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
894
|
894
|
|
|
|
|
|
|
|
|
2
|
YEMMIGANUR
|
AP-13-021-011-015/010755
(KADIVELLA)
|
0213021000NRG25220420240283447
|
24/04/2024
|
VENKATESWARAMMA
|
0213021WL009297
|
VENKATESWARAMMA
|
00045
|
BARB0ADONIX
|
894
|
894
|
Processed
|
02/05/2024
|
|
3523625676
|
|
UPPARA VENKATESWARAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
894
|
894
|
|
|
|
|
|
|
|
|
3
|
YEMMIGANUR
|
AP-13-021-011-015/010007
(KADIVELLA)
|
0213021000NRG25230420240400775
|
24/04/2024
|
chandrakala
|
0213021WL011336
|
chandrakala
|
00415
|
SBIN0000955
|
882
|
882
|
Processed
|
02/05/2024
|
|
3523625792
|
|
MRS PARLAPALLI CHANDRAKALA
|
STATE BANK OF INDIA(508548)
|
|
4
|
YEMMIGANUR
|
AP-13-021-011-015/010028
(KADIVELLA)
|
0213021000NRG25220420240283385
|
24/04/2024
|
Tikkanna
|
0213021WL009297
|
Tikkanna
|
00415
|
SBIN0000955
|
894
|
894
|
Processed
|
02/05/2024
|
|
3523625560
|
|
CHAKALI THIKKANNA
|
UNION BANK OF INDIA(508500)
|
|
5
|
YEMMIGANUR
|
AP-13-021-011-015/010048
(KADIVELLA)
|
0213021000NRG25230420240400785
|
24/04/2024
|
Bhimanna
|
0213021WL011336
|
Bhimanna
|
00415
|
SBIN0000955
|
882
|
882
|
Processed
|
02/05/2024
|
|
3523625581
|
|
MR B BHEEMANNA BOYA
|
STATE BANK OF INDIA(508548)
|
|
6
|
YEMMIGANUR
|
AP-13-021-011-015/010049
(KADIVELLA)
|
0213021000NRG25230420240400787
|
24/04/2024
|
Krishnamma
|
0213021WL011336
|
Krishnamma
|
00415
|
SBIN0000955
|
882
|
882
|
Processed
|
02/05/2024
|
|
3523625793
|
|
MS BOYA KISHTAMMA
|
STATE BANK OF INDIA(508548)
|
|
7
|
YEMMIGANUR
|
AP-13-021-011-015/010054
(KADIVELLA)
|
0213021000NRG25230420240400792
|
24/04/2024
|
Lakshmi
|
0213021WL011336
|
Lakshmi
|
00415
|
SBIN0000955
|
1176
|
1176
|
Processed
|
02/05/2024
|
|
3523625575
|
|
MRS BOYA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
8
|
YEMMIGANUR
|
AP-13-021-011-015/010055
(KADIVELLA)
|
0213021000NRG25230420240400794
|
24/04/2024
|
Mangamma
|
0213021WL011336
|
Mangamma
|
00415
|
SBIN0000955
|
1176
|
1176
|
Processed
|
02/05/2024
|
|
3523625669
|
|
PALLEPATI MANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
9
|
YEMMIGANUR
|
AP-13-021-011-015/010065
(KADIVELLA)
|
0213021000NRG25230420240400800
|
24/04/2024
|
Sankaramma
|
0213021WL011336
|
Sankaramma
|
00415
|
SBIN0000955
|
882
|
882
|
Processed
|
02/05/2024
|
|
3523625561
|
|
MS LANKOL SHANKARAMMA
|
STATE BANK OF INDIA(508548)
|
|
10
|
YEMMIGANUR
|
AP-13-021-011-015/010105
(KADIVELLA)
|
0213021000NRG25220420240283392
|
24/04/2024
|
Tippamma
|
0213021WL009297
|
Tippamma
|
00415
|
SBIN0000955
|
894
|
894
|
Processed
|
02/05/2024
|
|
3523625577
|
|
MISS C THIPPAMMA CHAKALI
|
STATE BANK OF INDIA(508548)
|
|
11
|
YEMMIGANUR
|
AP-13-021-011-015/010114
(KADIVELLA)
|
0213021000NRG25230420240400806
|
24/04/2024
|
RANGAMMA
|
0213021WL011336
|
RANGAMMA
|
00415
|
SBIN0000955
|
882
|
882
|
Processed
|
02/05/2024
|
|
3523625564
|
|
MS CHEKKALI RANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
12
|
YEMMIGANUR
|
AP-13-021-011-015/010115
(KADIVELLA)
|
0213021000NRG25230420240400807
|
24/04/2024
|
Venkata Raamudu
|
0213021WL011336
|
Venkata Raamudu
|
00415
|
SBIN0000955
|
882
|
882
|
Processed
|
02/05/2024
|
|
3523625582
|
|
PALLEPADU VENKATRAMUDU
|
UNION BANK OF INDIA(508500)
|
|
13
|
YEMMIGANUR
|
AP-13-021-011-015/010119
(KADIVELLA)
|
0213021000NRG25220420240283400
|
24/04/2024
|
Lakshmi
|
0213021WL009297
|
Lakshmi
|
00415
|
SBIN0000955
|
894
|
894
|
Processed
|
02/05/2024
|
|
3523625670
|
|
MS UPPARA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
14
|
YEMMIGANUR
|
AP-13-021-011-015/010128
(KADIVELLA)
|
0213021000NRG25230420240400812
|
24/04/2024
|
RANGAMMA
|
0213021WL011336
|
RANGAMMA
|
00415
|
SBIN0000955
|
882
|
882
|
Processed
|
02/05/2024
|
|
3523625675
|
|
MR PALLAPATI RANGANNA
|
STATE BANK OF INDIA(508548)
|
|
15
|
YEMMIGANUR
|
AP-13-021-011-015/010278
(KADIVELLA)
|
0213021000NRG25220420240283423
|
24/04/2024
|
Lakshmi
|
0213021WL009297
|
Lakshmi
|
00415
|
SBIN0000955
|
894
|
894
|
Processed
|
02/05/2024
|
|
3523625571
|
|
MISS EDIGA LAKSHMIDEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
YEMMIGANUR
|
AP-13-021-011-015/010296
(KADIVELLA)
|
0213021000NRG25220420240283424
|
24/04/2024
|
Jagannaath
|
0213021WL009297
|
Jagannaath
|
00415
|
SBIN0000955
|
894
|
894
|
Processed
|
02/05/2024
|
|
3523625583
|
|
MR U JAGANNATHA UPARA
|
STATE BANK OF INDIA(508548)
|
|
17
|
YEMMIGANUR
|
AP-13-021-011-015/010347
(KADIVELLA)
|
0213021000NRG25220420240283432
|
24/04/2024
|
ADI lAKSHMI
|
0213021WL009297
|
ADI lAKSHMI
|
00415
|
SBIN0000955
|
596
|
596
|
Processed
|
02/05/2024
|
|
3523625570
|
|
MRS BOYA AADILAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
18
|
YEMMIGANUR
|
AP-13-021-011-015/010347
(KADIVELLA)
|
0213021000NRG25220420240283431
|
24/04/2024
|
VIRANJINEYULU
|
0213021WL009297
|
VIRANJINEYULU
|
00415
|
SBIN0000955
|
894
|
894
|
Processed
|
02/05/2024
|
|
3523625585
|
|
MR BOYA VEERANJANEYULU
|
STATE BANK OF INDIA(508548)
|
|
19
|
YEMMIGANUR
|
AP-13-021-011-015/010383
(KADIVELLA)
|
0213021000NRG25220420240283438
|
24/04/2024
|
Sreenivasulu
|
0213021WL009297
|
Sreenivasulu
|
00415
|
SBIN0000955
|
894
|
894
|
Processed
|
02/05/2024
|
|
3523625579
|
|
BOYA KOTA KONDA SREENIVASULU
|
UNION BANK OF INDIA(508500)
|
|
20
|
YEMMIGANUR
|
AP-13-021-011-015/010517
(KADIVELLA)
|
0213021000NRG25230420240400834
|
24/04/2024
|
RAJASEKHAR
|
0213021WL011336
|
RAJASEKHAR
|
00415
|
SBIN0000955
|
882
|
882
|
Processed
|
02/05/2024
|
|
3523625572
|
|
Pallepati Rajasekhar
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
YEMMIGANUR
|
AP-13-021-011-015/010518
(KADIVELLA)
|
0213021000NRG25230420240400835
|
24/04/2024
|
RAMIREDDY
|
0213021WL011336
|
RAMIREDDY
|
00415
|
SBIN0000955
|
882
|
882
|
Processed
|
02/05/2024
|
|
3523625567
|
|
MS PALLEPATTI RAMUDU
|
STATE BANK OF INDIA(508548)
|
|
22
|
YEMMIGANUR
|
AP-13-021-011-015/010518
(KADIVELLA)
|
0213021000NRG25230420240400836
|
24/04/2024
|
saroja
|
0213021WL011336
|
saroja
|
00415
|
SBIN0000955
|
882
|
882
|
Processed
|
02/05/2024
|
|
3523625678
|
|
MRS PALLEPATI SAROJA
|
STATE BANK OF INDIA(508548)
|
|
23
|
YEMMIGANUR
|
AP-13-021-011-015/010628
(KADIVELLA)
|
0213021000NRG25220420240283445
|
24/04/2024
|
Na Rasappa
|
0213021WL009297
|
Na Rasappa
|
00415
|
SBIN0000955
|
894
|
894
|
Processed
|
02/05/2024
|
|
3523625573
|
|
EDIGA NARASAPPA
|
UNION BANK OF INDIA(508500)
|
|
24
|
YEMMIGANUR
|
AP-13-021-011-015/010763
(KADIVELLA)
|
0213021000NRG25230420240400846
|
24/04/2024
|
Narasimhudu
|
0213021WL011336
|
Narasimhudu
|
00415
|
SBIN0000955
|
882
|
882
|
Processed
|
02/05/2024
|
|
3523625562
|
|
MR GUNTHAKANTI NARASIMHUDU
|
STATE BANK OF INDIA(508548)
|
|
25
|
YEMMIGANUR
|
AP-13-021-011-015/010779
(KADIVELLA)
|
0213021000NRG25220420240283449
|
24/04/2024
|
TALARI DIVAKAR NAIDU
|
0213021WL009297
|
TALARI DIVAKAR NAIDU
|
00415
|
SBIN0000955
|
894
|
894
|
Processed
|
02/05/2024
|
|
3523625563
|
|
MR TALARI DIWAKAR NAIDU
|
STATE BANK OF INDIA(508548)
|
|
26
|
YEMMIGANUR
|
AP-13-021-011-015/010808
(KADIVELLA)
|
0213021000NRG25220420240283452
|
24/04/2024
|
Narasamma
|
0213021WL009297
|
Narasamma
|
00415
|
SBIN0000955
|
894
|
894
|
Processed
|
02/05/2024
|
|
3523625578
|
|
MS B CHINNA NARASAMMA BOYA
|
STATE BANK OF INDIA(508548)
|
|
27
|
YEMMIGANUR
|
AP-13-021-011-015/010834
(KADIVELLA)
|
0213021000NRG25230420240400858
|
24/04/2024
|
Suhasini
|
0213021WL011336
|
Suhasini
|
00415
|
SBIN0000955
|
882
|
882
|
Processed
|
02/05/2024
|
|
3523625580
|
|
MRS T SUHASINE TALARI
|
STATE BANK OF INDIA(508548)
|
|
28
|
YEMMIGANUR
|
AP-13-021-011-015/010893
(KADIVELLA)
|
0213021000NRG25230420240400866
|
24/04/2024
|
Lakshmi
|
0213021WL011336
|
Lakshmi
|
00415
|
SBIN0000955
|
882
|
882
|
Processed
|
02/05/2024
|
|
3523625668
|
|
MRS GOLLA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
29
|
YEMMIGANUR
|
AP-13-021-011-015/010895
(KADIVELLA)
|
0213021000NRG25230420240400868
|
24/04/2024
|
NAGAMMA
|
0213021WL011336
|
NAGAMMA
|
00415
|
SBIN0000955
|
882
|
882
|
Processed
|
02/05/2024
|
|
3523625673
|
|
MRS BOYA NAGAMMA
|
STATE BANK OF INDIA(508548)
|
|
30
|
YEMMIGANUR
|
AP-13-021-011-015/010929
(KADIVELLA)
|
0213021000NRG25230420240400874
|
24/04/2024
|
Raghava
|
0213021WL011336
|
Raghava
|
00415
|
SBIN0000955
|
882
|
882
|
Processed
|
02/05/2024
|
|
3523625584
|
|
MR RAGHANNA PALLYPATI BOYA YEMMIGANUR
|
STATE BANK OF INDIA(508548)
|
|
31
|
YEMMIGANUR
|
AP-13-021-011-015/010982
(KADIVELLA)
|
0213021000NRG25230420240400878
|
24/04/2024
|
hanumantamma
|
0213021WL011336
|
hanumantamma
|
00415
|
SBIN0000955
|
882
|
882
|
Processed
|
02/05/2024
|
|
3523625674
|
|
MRS BOYA HANUMANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
32
|
YEMMIGANUR
|
AP-13-021-011-015/011115
(KADIVELLA)
|
0213021000NRG25220420240283457
|
24/04/2024
|
Narasamma
|
0213021WL009297
|
Narasamma
|
00415
|
SBIN0000955
|
894
|
894
|
Processed
|
02/05/2024
|
|
3523625569
|
|
MRS CHAKALI NARASAMMA
|
STATE BANK OF INDIA(508548)
|
|
33
|
YEMMIGANUR
|
AP-13-021-011-015/011166
(KADIVELLA)
|
0213021000NRG25220420240283458
|
24/04/2024
|
Lakshmamma
|
0213021WL009297
|
Lakshmamma
|
00415
|
SBIN0000955
|
894
|
894
|
Processed
|
02/05/2024
|
|
3523625576
|
|
MRS UPPARA LAXMAMMA
|
STATE BANK OF INDIA(508548)
|
|
34
|
YEMMIGANUR
|
AP-13-021-011-015/011205
(KADIVELLA)
|
0213021000NRG25220420240283465
|
24/04/2024
|
BOYA MAHALAKSHMI
|
0213021WL009297
|
BOYA MAHALAKSHMI
|
00415
|
SBIN0000955
|
894
|
894
|
Processed
|
02/05/2024
|
|
3523625672
|
|
MS PALLEPATI BOYA MAHALAXMI
|
STATE BANK OF INDIA(508548)
|
|
35
|
YEMMIGANUR
|
AP-13-021-011-015/011206
(KADIVELLA)
|
0213021000NRG25220420240283466
|
24/04/2024
|
daragayya
|
0213021WL009297
|
daragayya
|
00415
|
SBIN0000955
|
894
|
894
|
Processed
|
02/05/2024
|
|
3523625566
|
|
MR GOLLA DARAGAIAH
|
STATE BANK OF INDIA(508548)
|
|
36
|
YEMMIGANUR
|
AP-13-021-011-015/011206
(KADIVELLA)
|
0213021000NRG25220420240283467
|
24/04/2024
|
vireshamma
|
0213021WL009297
|
vireshamma
|
00415
|
SBIN0000955
|
894
|
894
|
Processed
|
02/05/2024
|
|
3523625671
|
|
MS GOLLA VEERESHAMMA
|
STATE BANK OF INDIA(508548)
|
|
37
|
YEMMIGANUR
|
AP-13-021-011-015/011217
(KADIVELLA)
|
0213021000NRG25220420240283470
|
24/04/2024
|
Somasekhar
|
0213021WL009297
|
Somasekhar
|
00415
|
SBIN0000955
|
894
|
894
|
Processed
|
02/05/2024
|
|
3523625568
|
|
SADDALA SOMESH
|
UNION BANK OF INDIA(508500)
|
|
38
|
YEMMIGANUR
|
AP-13-021-011-015/11317
(KADIVELLA)
|
0213021000NRG25230420240400898
|
24/04/2024
|
BOYA SHRIDEVI
|
0213021WL011336
|
BOYA SHRIDEVI
|
00415
|
SBIN0000955
|
882
|
882
|
Processed
|
02/05/2024
|
|
3523625565
|
|
MS BOYA SHRIDEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
YEMMIGANUR
|
AP-13-021-011-015/11361
(KADIVELLA)
|
0213021000NRG25220420240283479
|
24/04/2024
|
MANGALI VEERESWAMY
|
0213021WL009297
|
MANGALI VEERESWAMY
|
00415
|
SBIN0000955
|
894
|
894
|
Processed
|
02/05/2024
|
|
3523625677
|
|
MR MANGALI VEERASWAMY
|
STATE BANK OF INDIA(508548)
|
|
40
|
YEMMIGANUR
|
AP-13-021-011-015/11367
(KADIVELLA)
|
0213021000NRG25220420240283481
|
24/04/2024
|
CHAKALI PEDDA RANGANNA
|
0213021WL009297
|
CHAKALI PEDDA RANGANNA
|
00415
|
SBIN0000955
|
894
|
894
|
Processed
|
02/05/2024
|
|
3523625574
|
|
MR CHAKALI PEDDARANGANNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34034
|
34034
|
|
|
|
|
|
|
|
|
41
|
YEMMIGANUR
|
AP-13-021-011-015/010127
(KADIVELLA)
|
0213021000NRG25230420240400810
|
24/04/2024
|
Urukundu
|
0213021WL011336
|
Urukundu
|
00415
|
SBIN0021049
|
882
|
882
|
Processed
|
02/05/2024
|
|
3523625790
|
|
MR PALLEPATI URUKUNDU
|
STATE BANK OF INDIA(508548)
|
|
42
|
YEMMIGANUR
|
AP-13-021-011-015/11326
(KADIVELLA)
|
0213021000NRG25220420240283475
|
24/04/2024
|
U VEERESH
|
0213021WL009297
|
U VEERESH
|
00415
|
SBIN0021049
|
894
|
894
|
Processed
|
02/05/2024
|
|
3523625791
|
|
U VEERESH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1776
|
1776
|
|
|
|
|
|
|
|
|
43
|
YEMMIGANUR
|
AP-13-021-011-015/010002
(KADIVELLA)
|
0213021000NRG25220420240283380
|
24/04/2024
|
Chinna Peddayya
|
0213021WL009297
|
Chinna Peddayya
|
00468
|
UBIN0806528
|
894
|
894
|
Processed
|
02/05/2024
|
|
3523625699
|
|
CHAKALI CHINNA PEDAIYA
|
UNION BANK OF INDIA(508500)
|
|
44
|
YEMMIGANUR
|
AP-13-021-011-015/010004
(KADIVELLA)
|
0213021000NRG25230420240400773
|
24/04/2024
|
Narasamma
|
0213021WL011336
|
Narasamma
|
00468
|
UBIN0806528
|
882
|
882
|
Processed
|
02/05/2024
|
|
3523625756
|
|
BOYA NARASAMMA
|
UNION BANK OF INDIA(508500)
|
|
45
|
YEMMIGANUR
|
AP-13-021-011-015/010005
(KADIVELLA)
|
0213021000NRG25220420240283382
|
24/04/2024
|
veerendra
|
0213021WL009297
|
veerendra
|
00468
|
UBIN0806528
|
894
|
894
|
Processed
|
02/05/2024
|
|
3523625625
|
|
UPPARA VEERENDRA
|
UNION BANK OF INDIA(508500)
|
|
46
|
YEMMIGANUR
|
AP-13-021-011-015/010005
(KADIVELLA)
|
0213021000NRG25220420240283381
|
24/04/2024
|
Venkatramudu
|
0213021WL009297
|
Venkatramudu
|
00468
|
UBIN0806528
|
894
|
894
|
Processed
|
02/05/2024
|
|
3523625682
|
|
CHINNA VENKATA RAMUDU
|
UNION BANK OF INDIA(508500)
|
|
47
|
YEMMIGANUR
|
AP-13-021-011-015/010007
(KADIVELLA)
|
0213021000NRG25230420240400774
|
24/04/2024
|
Hanumantu
|
0213021WL011336
|
Hanumantu
|
00468
|
UBIN0806528
|
882
|
882
|
Processed
|
02/05/2024
|
|
3523625634
|
|
PARLAPALLI HANUMANTHU
|
UNION BANK OF INDIA(508500)
|
|
48
|
YEMMIGANUR
|
AP-13-021-011-015/010021
(KADIVELLA)
|
0213021000NRG25220420240283383
|
24/04/2024
|
Ampamma
|
0213021WL009297
|
Ampamma
|
00468
|
UBIN0806528
|
894
|
894
|
Processed
|
02/05/2024
|
|
3523625694
|
|
UPPARA AMPAMMA
|
UNION BANK OF INDIA(508500)
|
|
49
|
YEMMIGANUR
|
AP-13-021-011-015/010026
(KADIVELLA)
|
0213021000NRG25220420240283384
|
24/04/2024
|
NAGAMMA
|
0213021WL009297
|
NAGAMMA
|
00468
|
UBIN0806528
|
894
|
894
|
Processed
|
02/05/2024
|
|
3523625769
|
|
CHAKALI NAGAMMA
|
UNION BANK OF INDIA(508500)
|
|
50
|
YEMMIGANUR
|
AP-13-021-011-015/010028
(KADIVELLA)
|
0213021000NRG25220420240283386
|
24/04/2024
|
Yankamma
|
0213021WL009297
|
Yankamma
|
00468
|
UBIN0806528
|
894
|
894
|
Processed
|
02/05/2024
|
|
3523625739
|
|
CHAKALI YANKAMMA
|
UNION BANK OF INDIA(508500)
|
|
51
|
YEMMIGANUR
|
AP-13-021-011-015/010031
(KADIVELLA)
|
0213021000NRG25220420240283387
|
24/04/2024
|
Gunajaala Venkatesh
|
0213021WL009297
|
Gunajaala Venkatesh
|
00468
|
UBIN0806528
|
894
|
894
|
Processed
|
02/05/2024
|
|
3523625722
|
|
GANJALLA VENKATESH
|
UNION BANK OF INDIA(508500)
|
|
52
|
YEMMIGANUR
|
AP-13-021-011-015/010031
(KADIVELLA)
|
0213021000NRG25220420240283388
|
24/04/2024
|
Mahaalakshmi
|
0213021WL009297
|
Mahaalakshmi
|
00468
|
UBIN0806528
|
596
|
596
|
Processed
|
02/05/2024
|
|
3523625755
|
|
GANJALLA MAHALAKSHIMI
|
UNION BANK OF INDIA(508500)
|
|
53
|
YEMMIGANUR
|
AP-13-021-011-015/010036
(KADIVELLA)
|
0213021000NRG25230420240400778
|
24/04/2024
|
Maha Devi
|
0213021WL011336
|
Maha Devi
|
00468
|
UBIN0806528
|
882
|
882
|
Processed
|
02/05/2024
|
|
3523625639
|
|
BOYA MADEVI
|
UNION BANK OF INDIA(508500)
|
|
54
|
YEMMIGANUR
|
AP-13-021-011-015/010036
(KADIVELLA)
|
0213021000NRG25230420240400777
|
24/04/2024
|
Peddakka
|
0213021WL011336
|
Peddakka
|
00468
|
UBIN0806528
|
588
|
588
|
Processed
|
02/05/2024
|
|
3523625591
|
|
BOYA PEDDAKKA
|
UNION BANK OF INDIA(508500)
|
|
55
|
YEMMIGANUR
|
AP-13-021-011-015/010036
(KADIVELLA)
|
0213021000NRG25230420240400776
|
24/04/2024
|
Ramanjini
|
0213021WL011336
|
Ramanjini
|
00468
|
UBIN0806528
|
588
|
588
|
Processed
|
02/05/2024
|
|
3523625593
|
|
BOYA RAMANJINI
|
UNION BANK OF INDIA(508500)
|
|
56
|
YEMMIGANUR
|
AP-13-021-011-015/010037
(KADIVELLA)
|
0213021000NRG25230420240400781
|
24/04/2024
|
BOYA LAKSHMI
|
0213021WL011336
|
BOYA LAKSHMI
|
00468
|
UBIN0806528
|
882
|
882
|
Processed
|
02/05/2024
|
|
3523625630
|
|
MS BOYA PALIPATI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
57
|
YEMMIGANUR
|
AP-13-021-011-015/010037
(KADIVELLA)
|
0213021000NRG25230420240400780
|
24/04/2024
|
BOYA RAMANJINAMMA
|
0213021WL011336
|
BOYA RAMANJINAMMA
|
00468
|
UBIN0806528
|
882
|
882
|
Processed
|
02/05/2024
|
|
3523625633
|
|
BOYA PALIPATI RAMANJINAMMA
|
UNION BANK OF INDIA(508500)
|
|
58
|
YEMMIGANUR
|
AP-13-021-011-015/010037
(KADIVELLA)
|
0213021000NRG25230420240400779
|
24/04/2024
|
Sri Ramulu
|
0213021WL011336
|
Sri Ramulu
|
00468
|
UBIN0806528
|
882
|
882
|
Processed
|
02/05/2024
|
|
3523625737
|
|
BOYA PULIPATI SREERAMUDU
|
UNION BANK OF INDIA(508500)
|
|
59
|
YEMMIGANUR
|
AP-13-021-011-015/010038
(KADIVELLA)
|
0213021000NRG25230420240400782
|
24/04/2024
|
Hanumamtu
|
0213021WL011336
|
Hanumamtu
|
00468
|
UBIN0806528
|
882
|
882
|
Processed
|
02/05/2024
|
|
3523625687
|
|
BOYA HANUMANTHU
|
UNION BANK OF INDIA(508500)
|
|
60
|
YEMMIGANUR
|
AP-13-021-011-015/010038
(KADIVELLA)
|
0213021000NRG25230420240400783
|
24/04/2024
|
NARASAMMA
|
0213021WL011336
|
NARASAMMA
|
00468
|
UBIN0806528
|
882
|
882
|
Processed
|
02/05/2024
|
|
3523625666
|
|
MS BOYA NARASAMMA
|
STATE BANK OF INDIA(508548)
|
|
61
|
YEMMIGANUR
|
AP-13-021-011-015/010042
(KADIVELLA)
|
0213021000NRG25220420240283390
|
24/04/2024
|
Parvathi
|
0213021WL009297
|
Parvathi
|
00468
|
UBIN0806528
|
894
|
894
|
Processed
|
02/05/2024
|
|
3523625713
|
|
UPPARA PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
62
|
YEMMIGANUR
|
AP-13-021-011-015/010042
(KADIVELLA)
|
0213021000NRG25220420240283389
|
24/04/2024
|
Pedda Viresh
|
0213021WL009297
|
Pedda Viresh
|
00468
|
UBIN0806528
|
894
|
894
|
Processed
|
02/05/2024
|
|
3523625716
|
|
UPPARA VEERESH
|
UNION BANK OF INDIA(508500)
|
|
63
|
YEMMIGANUR
|
AP-13-021-011-015/010043
(KADIVELLA)
|
0213021000NRG25230420240400784
|
24/04/2024
|
HANUMANTHU
|
0213021WL011336
|
HANUMANTHU
|
00468
|
UBIN0806528
|
882
|
882
|
Processed
|
02/05/2024
|
|
3523625697
|
|
BOYA ANUMANTHU
|
UNION BANK OF INDIA(508500)
|
|
64
|
YEMMIGANUR
|
AP-13-021-011-015/010048
(KADIVELLA)
|
0213021000NRG25230420240400786
|
24/04/2024
|
Varalakshmi
|
0213021WL011336
|
Varalakshmi
|
00468
|
UBIN0806528
|
1176
|
1176
|
Processed
|
02/05/2024
|
|
3523625723
|
|
PALLI PATEL VARALAXMI
|
UNION BANK OF INDIA(508500)
|
|
65
|
YEMMIGANUR
|
AP-13-021-011-015/010050
(KADIVELLA)
|
0213021000NRG25230420240400788
|
24/04/2024
|
Aamjaneyya
|
0213021WL011336
|
Aamjaneyya
|
00468
|
UBIN0806528
|
1176
|
1176
|
Processed
|
02/05/2024
|
|
3523625748
|
|
GUDISE ANJANAIAH
|
UNION BANK OF INDIA(508500)
|
|
66
|
YEMMIGANUR
|
AP-13-021-011-015/010050
(KADIVELLA)
|
0213021000NRG25230420240400789
|
24/04/2024
|
guDise venkatalakshmi
|
0213021WL011336
|
guDise venkatalakshmi
|
00468
|
UBIN0806528
|
1176
|
1176
|
Processed
|
02/05/2024
|
|
3523625749
|
|
GUDISE VENKATA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
67
|
YEMMIGANUR
|
AP-13-021-011-015/010053
(KADIVELLA)
|
0213021000NRG25230420240400790
|
24/04/2024
|
Koulamma
|
0213021WL011336
|
Koulamma
|
00468
|
UBIN0806528
|
882
|
882
|
Processed
|
02/05/2024
|
|
3523625617
|
|
G B KAMALAMMA
|
UNION BANK OF INDIA(508500)
|
|
68
|
YEMMIGANUR
|
AP-13-021-011-015/010054
(KADIVELLA)
|
0213021000NRG25230420240400791
|
24/04/2024
|
Maadanna
|
0213021WL011336
|
Maadanna
|
00468
|
UBIN0806528
|
1176
|
1176
|
Processed
|
02/05/2024
|
|
3523625781
|
|
BOYA MADHANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
YEMMIGANUR
|
AP-13-021-011-015/010055
(KADIVELLA)
|
0213021000NRG25230420240400793
|
24/04/2024
|
Ramgaswaami
|
0213021WL011336
|
Ramgaswaami
|
00468
|
UBIN0806528
|
1176
|
1176
|
Processed
|
02/05/2024
|
|
3523625679
|
|
BOYA RANGA SWAMY
|
UNION BANK OF INDIA(508500)
|
|
70
|
YEMMIGANUR
|
AP-13-021-011-015/010056
(KADIVELLA)
|
0213021000NRG25230420240400796
|
24/04/2024
|
Shantamma
|
0213021WL011336
|
Shantamma
|
00468
|
UBIN0806528
|
1176
|
1176
|
Processed
|
02/05/2024
|
|
3523625727
|
|
PALLAPATE SHANTAMMA
|
UNION BANK OF INDIA(508500)
|
|
71
|
YEMMIGANUR
|
AP-13-021-011-015/010056
(KADIVELLA)
|
0213021000NRG25230420240400795
|
24/04/2024
|
Tirumalesh
|
0213021WL011336
|
Tirumalesh
|
00468
|
UBIN0806528
|
1176
|
1176
|
Processed
|
02/05/2024
|
|
3523625680
|
|
P B THIRUMALESH
|
UNION BANK OF INDIA(508500)
|
|
72
|
YEMMIGANUR
|
AP-13-021-011-015/010064
(KADIVELLA)
|
0213021000NRG25230420240400797
|
24/04/2024
|
Mahanandi
|
0213021WL011336
|
Mahanandi
|
00468
|
UBIN0806528
|
1176
|
1176
|
Processed
|
02/05/2024
|
|
3523625686
|
|
BOYA MAHANANDI
|
UNION BANK OF INDIA(508500)
|
|
73
|
YEMMIGANUR
|
AP-13-021-011-015/010065
(KADIVELLA)
|
0213021000NRG25230420240400799
|
24/04/2024
|
Sugriva
|
0213021WL011336
|
Sugriva
|
00468
|
UBIN0806528
|
882
|
882
|
Processed
|
02/05/2024
|
|
3523625728
|
|
BOYA LANKA SUGRIVUDU
|
UNION BANK OF INDIA(508500)
|
|
74
|
YEMMIGANUR
|
AP-13-021-011-015/010103
(KADIVELLA)
|
0213021000NRG25230420240400802
|
24/04/2024
|
GAFUR
|
0213021WL011336
|
GAFUR
|
00468
|
UBIN0806528
|
882
|
882
|
Processed
|
02/05/2024
|
|
3523625650
|
|
PINJARI GAFFOOR
|
UNION BANK OF INDIA(508500)
|
|
75
|
YEMMIGANUR
|
AP-13-021-011-015/010103
(KADIVELLA)
|
0213021000NRG25230420240400801
|
24/04/2024
|
Shamina
|
0213021WL011336
|
Shamina
|
00468
|
UBIN0806528
|
882
|
882
|
Processed
|
02/05/2024
|
|
3523625758
|
|
PINJARI SHAMINA BEGUM
|
UNION BANK OF INDIA(508500)
|
|
76
|
YEMMIGANUR
|
AP-13-021-011-015/010105
(KADIVELLA)
|
0213021000NRG25220420240283391
|
24/04/2024
|
Govindu
|
0213021WL009297
|
Govindu
|
00468
|
UBIN0806528
|
894
|
894
|
Processed
|
03/05/2024
|
|
3523625689
|
|
Mr CHAKALI GOVINDU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
77
|
YEMMIGANUR
|
AP-13-021-011-015/010106
(KADIVELLA)
|
0213021000NRG25220420240283393
|
24/04/2024
|
Lakshmanna
|
0213021WL009297
|
Lakshmanna
|
00468
|
UBIN0806528
|
894
|
894
|
Processed
|
02/05/2024
|
|
3523625643
|
|
UPPARA LAKSHMANNA
|
UNION BANK OF INDIA(508500)
|
|
78
|
YEMMIGANUR
|
AP-13-021-011-015/010106
(KADIVELLA)
|
0213021000NRG25220420240283394
|
24/04/2024
|
Pullamma
|
0213021WL009297
|
Pullamma
|
00468
|
UBIN0806528
|
894
|
894
|
Processed
|
02/05/2024
|
|
3523625719
|
|
UPPARA PULLAMMA
|
UNION BANK OF INDIA(508500)
|
|
79
|
YEMMIGANUR
|
AP-13-021-011-015/010107
(KADIVELLA)
|
0213021000NRG25220420240283395
|
24/04/2024
|
U LAKSHMI
|
0213021WL009297
|
U LAKSHMI
|
00468
|
UBIN0806528
|
894
|
894
|
Processed
|
02/05/2024
|
|
3523625589
|
|
U LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
80
|
YEMMIGANUR
|
AP-13-021-011-015/010109
(KADIVELLA)
|
0213021000NRG25220420240283396
|
24/04/2024
|
Peddayya
|
0213021WL009297
|
Peddayya
|
00468
|
UBIN0806528
|
894
|
894
|
Processed
|
02/05/2024
|
|
3523625698
|
|
CHAKALI PEDDAYYA
|
UNION BANK OF INDIA(508500)
|
|
81
|
YEMMIGANUR
|
AP-13-021-011-015/010109
(KADIVELLA)
|
0213021000NRG25220420240283397
|
24/04/2024
|
Ragamma
|
0213021WL009297
|
Ragamma
|
00468
|
UBIN0806528
|
894
|
894
|
Processed
|
02/05/2024
|
|
3523625777
|
|
CHAKALI RAGHAMMA
|
UNION BANK OF INDIA(508500)
|
|
82
|
YEMMIGANUR
|
AP-13-021-011-015/010110
(KADIVELLA)
|
0213021000NRG25220420240283398
|
24/04/2024
|
Venkata Ramudu
|
0213021WL009297
|
Venkata Ramudu
|
00468
|
UBIN0806528
|
894
|
894
|
Processed
|
02/05/2024
|
|
3523625656
|
|
U PEDDA VENKATARAMUDU
|
UNION BANK OF INDIA(508500)
|
|
83
|
YEMMIGANUR
|
AP-13-021-011-015/010113
(KADIVELLA)
|
0213021000NRG25230420240400803
|
24/04/2024
|
chittamma
|
0213021WL011336
|
chittamma
|
00468
|
UBIN0806528
|
882
|
882
|
Processed
|
02/05/2024
|
|
3523625707
|
|
BOYA CHITTEMMA
|
UNION BANK OF INDIA(508500)
|
|
84
|
YEMMIGANUR
|
AP-13-021-011-015/010113
(KADIVELLA)
|
0213021000NRG25230420240400804
|
24/04/2024
|
Pratap
|
0213021WL011336
|
Pratap
|
00468
|
UBIN0806528
|
882
|
882
|
Processed
|
02/05/2024
|
|
3523625649
|
|
PALLEPADU BOYA PRATAP
|
UNION BANK OF INDIA(508500)
|
|
85
|
YEMMIGANUR
|
AP-13-021-011-015/010113
(KADIVELLA)
|
0213021000NRG25230420240400805
|
24/04/2024
|
RANGAMMA
|
0213021WL011336
|
RANGAMMA
|
00468
|
UBIN0806528
|
882
|
882
|
Processed
|
02/05/2024
|
|
3523625600
|
|
PALLEPATI RANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
86
|
YEMMIGANUR
|
AP-13-021-011-015/010115
(KADIVELLA)
|
0213021000NRG25230420240400808
|
24/04/2024
|
Hanumantamma
|
0213021WL011336
|
Hanumantamma
|
00468
|
UBIN0806528
|
882
|
882
|
Processed
|
02/05/2024
|
|
3523625757
|
|
PALLEPADU HANUMANTHAMMA
|
UNION BANK OF INDIA(508500)
|
|
87
|
YEMMIGANUR
|
AP-13-021-011-015/010119
(KADIVELLA)
|
0213021000NRG25220420240283399
|
24/04/2024
|
Bhimanna
|
0213021WL009297
|
Bhimanna
|
00468
|
UBIN0806528
|
894
|
894
|
Processed
|
02/05/2024
|
|
3523625646
|
|
U BHEEMANNA
|
UNION BANK OF INDIA(508500)
|
|
88
|
YEMMIGANUR
|
AP-13-021-011-015/010121
(KADIVELLA)
|
0213021000NRG25220420240283401
|
24/04/2024
|
Narasimulu
|
0213021WL009297
|
Narasimulu
|
00468
|
UBIN0806528
|
894
|
894
|
Processed
|
02/05/2024
|
|
3523625684
|
|
V NARASIMHULU
|
UNION BANK OF INDIA(508500)
|
|
89
|
YEMMIGANUR
|
AP-13-021-011-015/010121
(KADIVELLA)
|
0213021000NRG25220420240283402
|
24/04/2024
|
Vara Lakshmi
|
0213021WL009297
|
Vara Lakshmi
|
00468
|
UBIN0806528
|
894
|
894
|
Processed
|
02/05/2024
|
|
3523625712
|
|
UPPARA VARALAKKSHMI
|
UNION BANK OF INDIA(508500)
|
|
90
|
YEMMIGANUR
|
AP-13-021-011-015/010127
(KADIVELLA)
|
0213021000NRG25230420240400811
|
24/04/2024
|
lakshmi
|
0213021WL011336
|
lakshmi
|
00468
|
UBIN0806528
|
588
|
588
|
Processed
|
02/05/2024
|
|
3523625596
|
|
BOYA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
91
|
YEMMIGANUR
|
AP-13-021-011-015/010127
(KADIVELLA)
|
0213021000NRG25230420240400809
|
24/04/2024
|
Nagendramma
|
0213021WL011336
|
Nagendramma
|
00468
|
UBIN0806528
|
882
|
882
|
Processed
|
02/05/2024
|
|
3523625738
|
|
PALLIPATI NAGENDRAMMA
|
UNION BANK OF INDIA(508500)
|
|
92
|
YEMMIGANUR
|
AP-13-021-011-015/010185
(KADIVELLA)
|
0213021000NRG25220420240283403
|
24/04/2024
|
Anjinamma
|
0213021WL009297
|
Anjinamma
|
00468
|
UBIN0806528
|
894
|
894
|
Processed
|
02/05/2024
|
|
3523625711
|
|
UPPARA ANJINAMMA
|
UNION BANK OF INDIA(508500)
|
|
93
|
YEMMIGANUR
|
AP-13-021-011-015/010189
(KADIVELLA)
|
0213021000NRG25220420240283404
|
24/04/2024
|
Tammamma
|
0213021WL009297
|
Tammamma
|
00468
|
UBIN0806528
|
894
|
894
|
Processed
|
02/05/2024
|
|
3523625705
|
|
UPPARA THAMMAMMA
|
UNION BANK OF INDIA(508500)
|
|
94
|
YEMMIGANUR
|
AP-13-021-011-015/010196
(KADIVELLA)
|
0213021000NRG25220420240283405
|
24/04/2024
|
Hanumantu
|
0213021WL009297
|
Hanumantu
|
00468
|
UBIN0806528
|
894
|
894
|
Processed
|
02/05/2024
|
|
3523625645
|
|
UPPARA ANUMANTHU
|
UNION BANK OF INDIA(508500)
|
|
95
|
YEMMIGANUR
|
AP-13-021-011-015/010196
(KADIVELLA)
|
0213021000NRG25220420240283406
|
24/04/2024
|
Shaaradamma
|
0213021WL009297
|
Shaaradamma
|
00468
|
UBIN0806528
|
894
|
894
|
Processed
|
02/05/2024
|
|
3523625714
|
|
UPARA SHARADAMMA
|
UNION BANK OF INDIA(508500)
|
|
96
|
YEMMIGANUR
|
AP-13-021-011-015/010197
(KADIVELLA)
|
0213021000NRG25220420240283407
|
24/04/2024
|
Raaghava
|
0213021WL009297
|
Raaghava
|
00468
|
UBIN0806528
|
894
|
894
|
Processed
|
02/05/2024
|
|
3523625642
|
|
UPPARA RAGHAVA
|
UNION BANK OF INDIA(508500)
|
|
97
|
YEMMIGANUR
|
AP-13-021-011-015/010197
(KADIVELLA)
|
0213021000NRG25220420240283408
|
24/04/2024
|
Savitri
|
0213021WL009297
|
Savitri
|
00468
|
UBIN0806528
|
894
|
894
|
Processed
|
02/05/2024
|
|
3523625715
|
|
UPPARA SAVITRI
|
UNION BANK OF INDIA(508500)
|
|
98
|
YEMMIGANUR
|
AP-13-021-011-015/010199
(KADIVELLA)
|
0213021000NRG25220420240283409
|
24/04/2024
|
Chinna Ranganna
|
0213021WL009297
|
Chinna Ranganna
|
00468
|
UBIN0806528
|
894
|
894
|
Processed
|
02/05/2024
|
|
3523625747
|
|
BOYA RANGANNA
|
UNION BANK OF INDIA(508500)
|
|
99
|
YEMMIGANUR
|
AP-13-021-011-015/010199
(KADIVELLA)
|
0213021000NRG25220420240283410
|
24/04/2024
|
Peddakka
|
0213021WL009297
|
Peddakka
|
00468
|
UBIN0806528
|
596
|
596
|
Processed
|
02/05/2024
|
|
3523625788
|
|
BOYA PEDDAKKA
|
UNION BANK OF INDIA(508500)
|
|
100
|
YEMMIGANUR
|
AP-13-021-011-015/010203
(KADIVELLA)
|
0213021000NRG25220420240283411
|
24/04/2024
|
Pedda Eranna
|
0213021WL009297
|
Pedda Eranna
|
00468
|
UBIN0806528
|
894
|
894
|
Processed
|
02/05/2024
|
|
3523625704
|
|
UPPARA PEDDA EERANNA
|
UNION BANK OF INDIA(508500)
|
|
101
|
YEMMIGANUR
|
AP-13-021-011-015/010203
(KADIVELLA)
|
0213021000NRG25220420240283412
|
24/04/2024
|
UPPARA ENKAMMA
|
0213021WL009297
|
UPPARA ENKAMMA
|
00468
|
UBIN0806528
|
894
|
894
|
Processed
|
02/05/2024
|
|
3523625703
|
|
UPPARA ENKAMMA
|
UNION BANK OF INDIA(508500)
|
|
102
|
YEMMIGANUR
|
AP-13-021-011-015/010205
(KADIVELLA)
|
0213021000NRG25220420240283413
|
24/04/2024
|
Chinna Peddayya
|
0213021WL009297
|
Chinna Peddayya
|
00468
|
UBIN0806528
|
894
|
894
|
Processed
|
02/05/2024
|
|
3523625720
|
|
UPPARA PEDDA PEDDAIAH
|
UNION BANK OF INDIA(508500)
|
|
103
|
YEMMIGANUR
|
AP-13-021-011-015/010205
(KADIVELLA)
|
0213021000NRG25220420240283414
|
24/04/2024
|
Lakshmi
|
0213021WL009297
|
Lakshmi
|
00468
|
UBIN0806528
|
894
|
894
|
Processed
|
02/05/2024
|
|
3523625721
|
|
UPPAR THAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
104
|
YEMMIGANUR
|
AP-13-021-011-015/010223
(KADIVELLA)
|
0213021000NRG25220420240283416
|
24/04/2024
|
Lakshmi
|
0213021WL009297
|
Lakshmi
|
00468
|
UBIN0806528
|
894
|
894
|
Processed
|
02/05/2024
|
|
3523625783
|
|
MISS B LAXMI BOYA
|
STATE BANK OF INDIA(508548)
|
|
105
|
YEMMIGANUR
|
AP-13-021-011-015/010223
(KADIVELLA)
|
0213021000NRG25220420240283415
|
24/04/2024
|
Nagesh
|
0213021WL009297
|
Nagesh
|
00468
|
UBIN0806528
|
894
|
894
|
Processed
|
02/05/2024
|
|
3523625775
|
|
B NAGESH
|
UNION BANK OF INDIA(508500)
|
|
106
|
YEMMIGANUR
|
AP-13-021-011-015/010253
(KADIVELLA)
|
0213021000NRG25220420240283418
|
24/04/2024
|
Lakshmi
|
0213021WL009297
|
Lakshmi
|
00468
|
UBIN0806528
|
894
|
894
|
Processed
|
02/05/2024
|
|
3523625754
|
|
BOYA LAKSHIMI
|
UNION BANK OF INDIA(508500)
|
|
107
|
YEMMIGANUR
|
AP-13-021-011-015/010253
(KADIVELLA)
|
0213021000NRG25220420240283417
|
24/04/2024
|
Peddayya
|
0213021WL009297
|
Peddayya
|
00468
|
UBIN0806528
|
894
|
894
|
Processed
|
02/05/2024
|
|
3523625644
|
|
MULUGUNDAM PEDDAIAH
|
UNION BANK OF INDIA(508500)
|
|
108
|
YEMMIGANUR
|
AP-13-021-011-015/010262
(KADIVELLA)
|
0213021000NRG25220420240283419
|
24/04/2024
|
Munemma
|
0213021WL009297
|
Munemma
|
00468
|
UBIN0806528
|
894
|
894
|
Processed
|
02/05/2024
|
|
3523625778
|
|
D MUNEMMA
|
UNION BANK OF INDIA(508500)
|
|
109
|
YEMMIGANUR
|
AP-13-021-011-015/010267
(KADIVELLA)
|
0213021000NRG25220420240283420
|
24/04/2024
|
PEDDAYYA
|
0213021WL009297
|
PEDDAYYA
|
00468
|
UBIN0806528
|
894
|
894
|
Processed
|
02/05/2024
|
|
3523625648
|
|
UPPARA PEDDAIAH
|
UNION BANK OF INDIA(508500)
|
|
110
|
YEMMIGANUR
|
AP-13-021-011-015/010267
(KADIVELLA)
|
0213021000NRG25220420240283421
|
24/04/2024
|
Sreeramudu
|
0213021WL009297
|
Sreeramudu
|
00468
|
UBIN0806528
|
894
|
894
|
Processed
|
02/05/2024
|
|
3523625609
|
|
MR UPPARA SREERAMUDU
|
STATE BANK OF INDIA(508548)
|
|
111
|
YEMMIGANUR
|
AP-13-021-011-015/010278
(KADIVELLA)
|
0213021000NRG25220420240283422
|
24/04/2024
|
CHINNA KOULUTLA
|
0213021WL009297
|
CHINNA KOULUTLA
|
00468
|
UBIN0806528
|
894
|
894
|
Processed
|
02/05/2024
|
|
3523625623
|
|
EDIGA CHINNA KOWLUTLA
|
UNION BANK OF INDIA(508500)
|
|
112
|
YEMMIGANUR
|
AP-13-021-011-015/010296
(KADIVELLA)
|
0213021000NRG25220420240283425
|
24/04/2024
|
NAGALAKSHMI
|
0213021WL009297
|
NAGALAKSHMI
|
00468
|
UBIN0806528
|
894
|
894
|
Processed
|
02/05/2024
|
|
3523625787
|
|
UPPARA NAGALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
113
|
YEMMIGANUR
|
AP-13-021-011-015/010315
(KADIVELLA)
|
0213021000NRG25220420240283428
|
24/04/2024
|
BOYA SAVITHRI
|
0213021WL009297
|
BOYA SAVITHRI
|
00468
|
UBIN0806528
|
596
|
596
|
Processed
|
02/05/2024
|
|
3523625752
|
|
BOYA SAVITHRI
|
UNION BANK OF INDIA(508500)
|
|
114
|
YEMMIGANUR
|
AP-13-021-011-015/010315
(KADIVELLA)
|
0213021000NRG25220420240283426
|
24/04/2024
|
Ramanjaneyulu
|
0213021WL009297
|
Ramanjaneyulu
|
00468
|
UBIN0806528
|
894
|
894
|
Processed
|
02/05/2024
|
|
3523625770
|
|
BOYA RAMANJINEYULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
YEMMIGANUR
|
AP-13-021-011-015/010315
(KADIVELLA)
|
0213021000NRG25220420240283427
|
24/04/2024
|
VENKATESWARAMMA
|
0213021WL009297
|
VENKATESWARAMMA
|
00468
|
UBIN0806528
|
894
|
894
|
Processed
|
02/05/2024
|
|
3523625751
|
|
BOYA VENKATESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
116
|
YEMMIGANUR
|
AP-13-021-011-015/010340
(KADIVELLA)
|
0213021000NRG25220420240283429
|
24/04/2024
|
RAGHAMMA
|
0213021WL009297
|
RAGHAMMA
|
00468
|
UBIN0806528
|
894
|
894
|
Processed
|
02/05/2024
|
|
3523625763
|
|
B RAGHAMMA
|
UNION BANK OF INDIA(508500)
|
|
117
|
YEMMIGANUR
|
AP-13-021-011-015/010340
(KADIVELLA)
|
0213021000NRG25220420240283430
|
24/04/2024
|
RANGA SWAMY
|
0213021WL009297
|
RANGA SWAMY
|
00468
|
UBIN0806528
|
894
|
894
|
Processed
|
02/05/2024
|
|
3523625780
|
|
BISATI RANGASWAMY
|
UNION BANK OF INDIA(508500)
|
|
118
|
YEMMIGANUR
|
AP-13-021-011-015/010344
(KADIVELLA)
|
0213021000NRG25230420240400813
|
24/04/2024
|
Lakshmi
|
0213021WL011336
|
Lakshmi
|
00468
|
UBIN0806528
|
882
|
882
|
Processed
|
02/05/2024
|
|
3523625762
|
|
JOGOLU LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
119
|
YEMMIGANUR
|
AP-13-021-011-015/010344
(KADIVELLA)
|
0213021000NRG25230420240400814
|
24/04/2024
|
urukundamma
|
0213021WL011336
|
urukundamma
|
00468
|
UBIN0806528
|
882
|
882
|
Processed
|
02/05/2024
|
|
3523625718
|
|
JOGALLA URUKUNDAMMA
|
UNION BANK OF INDIA(508500)
|
|
120
|
YEMMIGANUR
|
AP-13-021-011-015/010354
(KADIVELLA)
|
0213021000NRG25230420240400815
|
24/04/2024
|
MOHAN
|
0213021WL011336
|
MOHAN
|
00468
|
UBIN0806528
|
882
|
882
|
Processed
|
02/05/2024
|
|
3523625587
|
|
MR KANDI MOHAN
|
STATE BANK OF INDIA(508548)
|
|
121
|
YEMMIGANUR
|
AP-13-021-011-015/010355
(KADIVELLA)
|
0213021000NRG25220420240283433
|
24/04/2024
|
RANGANAIDU
|
0213021WL009297
|
RANGANAIDU
|
00468
|
UBIN0806528
|
894
|
894
|
Processed
|
02/05/2024
|
|
3523625647
|
|
TALARI RANGA NAIDU
|
UNION BANK OF INDIA(508500)
|
|
122
|
YEMMIGANUR
|
AP-13-021-011-015/010355
(KADIVELLA)
|
0213021000NRG25220420240283434
|
24/04/2024
|
TALARI LAKSHMI
|
0213021WL009297
|
TALARI LAKSHMI
|
00468
|
UBIN0806528
|
894
|
894
|
Processed
|
02/05/2024
|
|
3523625767
|
|
MS T LAXMI TALARI
|
STATE BANK OF INDIA(508548)
|
|
123
|
YEMMIGANUR
|
AP-13-021-011-015/010355
(KADIVELLA)
|
0213021000NRG25220420240283435
|
24/04/2024
|
THALARI INDRA SENA NAIDU
|
0213021WL009297
|
THALARI INDRA SENA NAIDU
|
00468
|
UBIN0806528
|
596
|
596
|
Processed
|
02/05/2024
|
|
3523625660
|
|
THALARI INDRA SENA NAIDU
|
UNION BANK OF INDIA(508500)
|
|
124
|
YEMMIGANUR
|
AP-13-021-011-015/010357
(KADIVELLA)
|
0213021000NRG25220420240283437
|
24/04/2024
|
RATNAMMA
|
0213021WL009297
|
RATNAMMA
|
00468
|
UBIN0806528
|
596
|
596
|
Processed
|
02/05/2024
|
|
3523625708
|
|
E VEERA RATHNAMMA
|
UNION BANK OF INDIA(508500)
|
|
125
|
YEMMIGANUR
|
AP-13-021-011-015/010357
(KADIVELLA)
|
0213021000NRG25220420240283436
|
24/04/2024
|
SUDARSHAN GOUD
|
0213021WL009297
|
SUDARSHAN GOUD
|
00468
|
UBIN0806528
|
894
|
894
|
Processed
|
02/05/2024
|
|
3523625709
|
|
EDIGA SUDARSHAN GOUD
|
UNION BANK OF INDIA(508500)
|
|
126
|
YEMMIGANUR
|
AP-13-021-011-015/010383
(KADIVELLA)
|
0213021000NRG25220420240283439
|
24/04/2024
|
B RAMANJINAMMA
|
0213021WL009297
|
B RAMANJINAMMA
|
00468
|
UBIN0806528
|
894
|
894
|
Processed
|
02/05/2024
|
|
3523625733
|
|
BOYA KOTAKONDA RAMANJINAMMA
|
UNION BANK OF INDIA(508500)
|
|
127
|
YEMMIGANUR
|
AP-13-021-011-015/010390
(KADIVELLA)
|
0213021000NRG25230420240400817
|
24/04/2024
|
Anasuyamma
|
0213021WL011336
|
Anasuyamma
|
00468
|
UBIN0806528
|
882
|
882
|
Processed
|
02/05/2024
|
|
3523625744
|
|
MS BOYA ANASUYAMMA
|
STATE BANK OF INDIA(508548)
|
|
128
|
YEMMIGANUR
|
AP-13-021-011-015/010390
(KADIVELLA)
|
0213021000NRG25230420240400816
|
24/04/2024
|
Veeresh
|
0213021WL011336
|
Veeresh
|
00468
|
UBIN0806528
|
882
|
882
|
Processed
|
02/05/2024
|
|
3523625688
|
|
BOYA VEERESH
|
UNION BANK OF INDIA(508500)
|
|
129
|
YEMMIGANUR
|
AP-13-021-011-015/010395
(KADIVELLA)
|
0213021000NRG25230420240400818
|
24/04/2024
|
MADAMMA
|
0213021WL011336
|
MADAMMA
|
00468
|
UBIN0806528
|
882
|
882
|
Processed
|
02/05/2024
|
|
3523625746
|
|
BOYA MADAMMA
|
UNION BANK OF INDIA(508500)
|
|
130
|
YEMMIGANUR
|
AP-13-021-011-015/010400
(KADIVELLA)
|
0213021000NRG25230420240400819
|
24/04/2024
|
Narasamma
|
0213021WL011336
|
Narasamma
|
00468
|
UBIN0806528
|
882
|
882
|
Processed
|
02/05/2024
|
|
3523625765
|
|
KAMMARI NARASAMMA
|
UNION BANK OF INDIA(508500)
|
|
131
|
YEMMIGANUR
|
AP-13-021-011-015/010406
(KADIVELLA)
|
0213021000NRG25230420240400820
|
24/04/2024
|
Bajari
|
0213021WL011336
|
Bajari
|
00468
|
UBIN0806528
|
882
|
882
|
Processed
|
02/05/2024
|
|
3523625685
|
|
BOYA BAJARI
|
UNION BANK OF INDIA(508500)
|
|
132
|
YEMMIGANUR
|
AP-13-021-011-015/010406
(KADIVELLA)
|
0213021000NRG25230420240400821
|
24/04/2024
|
PADMAVATHI
|
0213021WL011336
|
PADMAVATHI
|
00468
|
UBIN0806528
|
882
|
882
|
Processed
|
02/05/2024
|
|
3523625604
|
|
PALLEPATI PADMAVATHI
|
UNION BANK OF INDIA(508500)
|
|
133
|
YEMMIGANUR
|
AP-13-021-011-015/010407
(KADIVELLA)
|
0213021000NRG25230420240400822
|
24/04/2024
|
HANUMAPPA
|
0213021WL011336
|
HANUMAPPA
|
00468
|
UBIN0806528
|
882
|
882
|
Processed
|
02/05/2024
|
|
3523625598
|
|
GUDISE HANUMAPPA
|
UNION BANK OF INDIA(508500)
|
|
134
|
YEMMIGANUR
|
AP-13-021-011-015/010407
(KADIVELLA)
|
0213021000NRG25230420240400823
|
24/04/2024
|
nagaveni
|
0213021WL011336
|
nagaveni
|
00468
|
UBIN0806528
|
882
|
882
|
Processed
|
02/05/2024
|
|
3523625614
|
|
GUDISE NAGAVENI
|
UNION BANK OF INDIA(508500)
|
|
135
|
YEMMIGANUR
|
AP-13-021-011-015/010416
(KADIVELLA)
|
0213021000NRG25230420240400825
|
24/04/2024
|
Rangamma
|
0213021WL011336
|
Rangamma
|
00468
|
UBIN0806528
|
882
|
882
|
Processed
|
02/05/2024
|
|
3523625693
|
|
PALLIPATE RANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
136
|
YEMMIGANUR
|
AP-13-021-011-015/010416
(KADIVELLA)
|
0213021000NRG25230420240400824
|
24/04/2024
|
Venkatesh
|
0213021WL011336
|
Venkatesh
|
00468
|
UBIN0806528
|
882
|
882
|
Processed
|
02/05/2024
|
|
3523625641
|
|
PALLIPATI BOYA VENKATESH
|
UNION BANK OF INDIA(508500)
|
|
137
|
YEMMIGANUR
|
AP-13-021-011-015/010434
(KADIVELLA)
|
0213021000NRG25230420240400827
|
24/04/2024
|
Eramma
|
0213021WL011336
|
Eramma
|
00468
|
UBIN0806528
|
588
|
588
|
Processed
|
02/05/2024
|
|
3523625637
|
|
PALLEPATI ERAMMA
|
UNION BANK OF INDIA(508500)
|
|
138
|
YEMMIGANUR
|
AP-13-021-011-015/010434
(KADIVELLA)
|
0213021000NRG25230420240400826
|
24/04/2024
|
PALLEPATI URUKUNDU
|
0213021WL011336
|
PALLEPATI URUKUNDU
|
00468
|
UBIN0806528
|
882
|
882
|
Processed
|
02/05/2024
|
|
3523625667
|
|
PALLEPATI URUKUNDU
|
UNION BANK OF INDIA(508500)
|
|
139
|
YEMMIGANUR
|
AP-13-021-011-015/010435
(KADIVELLA)
|
0213021000NRG25230420240400829
|
24/04/2024
|
PALLEPATIN RAMESHWARI
|
0213021WL011336
|
PALLEPATIN RAMESHWARI
|
00468
|
UBIN0806528
|
882
|
882
|
Processed
|
02/05/2024
|
|
3523625611
|
|
PALLEPATI RAMESHWARI
|
UNION BANK OF INDIA(508500)
|
|
140
|
YEMMIGANUR
|
AP-13-021-011-015/010435
(KADIVELLA)
|
0213021000NRG25230420240400828
|
24/04/2024
|
Raamudu
|
0213021WL011336
|
Raamudu
|
00468
|
UBIN0806528
|
882
|
882
|
Processed
|
02/05/2024
|
|
3523625632
|
|
PALLEPATI RAMUDU
|
UNION BANK OF INDIA(508500)
|
|
141
|
YEMMIGANUR
|
AP-13-021-011-015/010505
(KADIVELLA)
|
0213021000NRG25230420240400831
|
24/04/2024
|
Anjineyya
|
0213021WL011336
|
Anjineyya
|
00468
|
UBIN0806528
|
882
|
882
|
Processed
|
02/05/2024
|
|
3523625607
|
|
PALLEPADU ANJINAIAH
|
UNION BANK OF INDIA(508500)
|
|
142
|
YEMMIGANUR
|
AP-13-021-011-015/010505
(KADIVELLA)
|
0213021000NRG25230420240400833
|
24/04/2024
|
RANGAMMA
|
0213021WL011336
|
RANGAMMA
|
00468
|
UBIN0806528
|
882
|
882
|
Processed
|
02/05/2024
|
|
3523625594
|
|
PALLEPADU RANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
143
|
YEMMIGANUR
|
AP-13-021-011-015/010505
(KADIVELLA)
|
0213021000NRG25230420240400832
|
24/04/2024
|
Veeresh
|
0213021WL011336
|
Veeresh
|
00468
|
UBIN0806528
|
882
|
882
|
Processed
|
02/05/2024
|
|
3523625599
|
|
PALLEPATI VEERESH
|
UNION BANK OF INDIA(508500)
|
|
144
|
YEMMIGANUR
|
AP-13-021-011-015/010505
(KADIVELLA)
|
0213021000NRG25230420240400830
|
24/04/2024
|
VERANAGAMMA
|
0213021WL011336
|
VERANAGAMMA
|
00468
|
UBIN0806528
|
882
|
882
|
Processed
|
02/05/2024
|
|
3523625779
|
|
PALLEPATI VEERANAGAMMA
|
UNION BANK OF INDIA(508500)
|
|
145
|
YEMMIGANUR
|
AP-13-021-011-015/010519
(KADIVELLA)
|
0213021000NRG25230420240400838
|
24/04/2024
|
NAGALAKSHMI
|
0213021WL011336
|
NAGALAKSHMI
|
00468
|
UBIN0806528
|
882
|
882
|
Processed
|
02/05/2024
|
|
3523625621
|
|
PALLEPATI NAGALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
146
|
YEMMIGANUR
|
AP-13-021-011-015/010519
(KADIVELLA)
|
0213021000NRG25230420240400837
|
24/04/2024
|
VEERE REDDY
|
0213021WL011336
|
VEERE REDDY
|
00468
|
UBIN0806528
|
882
|
882
|
Processed
|
02/05/2024
|
|
3523625622
|
|
PALLEPATI EERA REDDY
|
UNION BANK OF INDIA(508500)
|
|
147
|
YEMMIGANUR
|
AP-13-021-011-015/010539
(KADIVELLA)
|
0213021000NRG25220420240283440
|
24/04/2024
|
Urukumdamma
|
0213021WL009297
|
Urukumdamma
|
00468
|
UBIN0806528
|
894
|
894
|
Processed
|
02/05/2024
|
|
3523625784
|
|
MISS K URUKUNDAMMA KURUVA
|
STATE BANK OF INDIA(508548)
|
|
148
|
YEMMIGANUR
|
AP-13-021-011-015/010554
(KADIVELLA)
|
0213021000NRG25220420240283442
|
24/04/2024
|
Eramma
|
0213021WL009297
|
Eramma
|
00468
|
UBIN0806528
|
894
|
894
|
Processed
|
02/05/2024
|
|
3523625741
|
|
KURUVA EERAMMA
|
UNION BANK OF INDIA(508500)
|
|
149
|
YEMMIGANUR
|
AP-13-021-011-015/010554
(KADIVELLA)
|
0213021000NRG25220420240283443
|
24/04/2024
|
Lakshmi
|
0213021WL009297
|
Lakshmi
|
00468
|
UBIN0806528
|
894
|
894
|
Rejected
|
07/05/2024
|
|
3523625742
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
150
|
YEMMIGANUR
|
AP-13-021-011-015/010554
(KADIVELLA)
|
0213021000NRG25220420240283441
|
24/04/2024
|
Narasimhulu
|
0213021WL009297
|
Narasimhulu
|
00468
|
UBIN0806528
|
894
|
894
|
Processed
|
02/05/2024
|
|
3523625683
|
|
KURUVA PEDDA NARASIMHULU
|
UNION BANK OF INDIA(508500)
|
|
151
|
YEMMIGANUR
|
AP-13-021-011-015/010605
(KADIVELLA)
|
0213021000NRG25220420240283444
|
24/04/2024
|
Nirmalamma
|
0213021WL009297
|
Nirmalamma
|
00468
|
UBIN0806528
|
894
|
894
|
Processed
|
02/05/2024
|
|
3523625695
|
|
BOYA NIRMALAMMA
|
UNION BANK OF INDIA(508500)
|
|
152
|
YEMMIGANUR
|
AP-13-021-011-015/010606
(KADIVELLA)
|
0213021000NRG25230420240400839
|
24/04/2024
|
LAKSHMI
|
0213021WL011336
|
LAKSHMI
|
00468
|
UBIN0806528
|
882
|
882
|
Processed
|
02/05/2024
|
|
3523625731
|
|
BOYA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
153
|
YEMMIGANUR
|
AP-13-021-011-015/010646
(KADIVELLA)
|
0213021000NRG25220420240283446
|
24/04/2024
|
ERAMMA
|
0213021WL009297
|
ERAMMA
|
00468
|
UBIN0806528
|
894
|
894
|
Processed
|
02/05/2024
|
|
3523625729
|
|
BOYA RAJAMMA
|
UNION BANK OF INDIA(508500)
|
|
154
|
YEMMIGANUR
|
AP-13-021-011-015/010655
(KADIVELLA)
|
0213021000NRG25230420240400840
|
24/04/2024
|
Nagamma
|
0213021WL011336
|
Nagamma
|
00468
|
UBIN0806528
|
882
|
882
|
Processed
|
02/05/2024
|
|
3523625615
|
|
PALLEPATI NAGAMMA
|
UNION BANK OF INDIA(508500)
|
|
155
|
YEMMIGANUR
|
AP-13-021-011-015/010655
(KADIVELLA)
|
0213021000NRG25230420240400841
|
24/04/2024
|
PALLEPATI BOYA URUKUNDAMMA
|
0213021WL011336
|
PALLEPATI BOYA URUKUNDAMMA
|
00468
|
UBIN0806528
|
882
|
882
|
Processed
|
02/05/2024
|
|
3523625735
|
|
PALLEPATI BOYA URUKUNDAMMA
|
UNION BANK OF INDIA(508500)
|
|
156
|
YEMMIGANUR
|
AP-13-021-011-015/010670
(KADIVELLA)
|
0213021000NRG25230420240400843
|
24/04/2024
|
MEENAKSHAMMA
|
0213021WL011336
|
MEENAKSHAMMA
|
00468
|
UBIN0806528
|
882
|
882
|
Processed
|
02/05/2024
|
|
3523625732
|
|
PALLEPATI MEENAKSHAMMA
|
UNION BANK OF INDIA(508500)
|
|
157
|
YEMMIGANUR
|
AP-13-021-011-015/010670
(KADIVELLA)
|
0213021000NRG25230420240400842
|
24/04/2024
|
VENKATESH
|
0213021WL011336
|
VENKATESH
|
00468
|
UBIN0806528
|
882
|
882
|
Processed
|
02/05/2024
|
|
3523625730
|
|
PALLEPATI VENKATESH
|
UNION BANK OF INDIA(508500)
|
|
158
|
YEMMIGANUR
|
AP-13-021-011-015/010684
(KADIVELLA)
|
0213021000NRG25230420240400844
|
24/04/2024
|
CHAND BASHA
|
0213021WL011336
|
CHAND BASHA
|
00468
|
UBIN0806528
|
882
|
882
|
Processed
|
02/05/2024
|
|
3523625629
|
|
MITTAMEEDA CHANDBHASHA
|
UNION BANK OF INDIA(508500)
|
|
159
|
YEMMIGANUR
|
AP-13-021-011-015/010700
(KADIVELLA)
|
0213021000NRG25230420240400845
|
24/04/2024
|
URUKUNDU
|
0213021WL011336
|
URUKUNDU
|
00468
|
UBIN0806528
|
882
|
882
|
Processed
|
02/05/2024
|
|
3523625663
|
|
CHAKALI URUKUNDU
|
UNION BANK OF INDIA(508500)
|
|
160
|
YEMMIGANUR
|
AP-13-021-011-015/010763
(KADIVELLA)
|
0213021000NRG25230420240400847
|
24/04/2024
|
SUSHILAMMA
|
0213021WL011336
|
SUSHILAMMA
|
00468
|
UBIN0806528
|
882
|
882
|
Processed
|
02/05/2024
|
|
3523625601
|
|
GUNTHAKANTI SHUSHILAMMA
|
UNION BANK OF INDIA(508500)
|
|
161
|
YEMMIGANUR
|
AP-13-021-011-015/010764
(KADIVELLA)
|
0213021000NRG25230420240400848
|
24/04/2024
|
Pullanna
|
0213021WL011336
|
Pullanna
|
00468
|
UBIN0806528
|
882
|
882
|
Processed
|
02/05/2024
|
|
3523625655
|
|
BOYA PULLANNA
|
UNION BANK OF INDIA(508500)
|
|
162
|
YEMMIGANUR
|
AP-13-021-011-015/010764
(KADIVELLA)
|
0213021000NRG25230420240400849
|
24/04/2024
|
Ramalingamma
|
0213021WL011336
|
Ramalingamma
|
00468
|
UBIN0806528
|
882
|
882
|
Processed
|
02/05/2024
|
|
3523625761
|
|
PALEPATI RAMALINGAMMA
|
UNION BANK OF INDIA(508500)
|
|
163
|
YEMMIGANUR
|
AP-13-021-011-015/010772
(KADIVELLA)
|
0213021000NRG25230420240400850
|
24/04/2024
|
ERANNA
|
0213021WL011336
|
ERANNA
|
00468
|
UBIN0806528
|
882
|
882
|
Processed
|
02/05/2024
|
|
3523625700
|
|
GOLLA ERANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
YEMMIGANUR
|
AP-13-021-011-015/010772
(KADIVELLA)
|
0213021000NRG25230420240400851
|
24/04/2024
|
LAKSHMI DEVI
|
0213021WL011336
|
LAKSHMI DEVI
|
00468
|
UBIN0806528
|
882
|
882
|
Processed
|
02/05/2024
|
|
3523625658
|
|
MISS G LAKSHMI DEVI GOLLA
|
STATE BANK OF INDIA(508548)
|
|
165
|
YEMMIGANUR
|
AP-13-021-011-015/010776
(KADIVELLA)
|
0213021000NRG25230420240400852
|
24/04/2024
|
Linganna
|
0213021WL011336
|
Linganna
|
00468
|
UBIN0806528
|
882
|
882
|
Processed
|
02/05/2024
|
|
3523625773
|
|
CHEKKILI LINGANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
YEMMIGANUR
|
AP-13-021-011-015/010776
(KADIVELLA)
|
0213021000NRG25230420240400853
|
24/04/2024
|
Maha Devi
|
0213021WL011336
|
Maha Devi
|
00468
|
UBIN0806528
|
882
|
882
|
Processed
|
02/05/2024
|
|
3523625618
|
|
CHEKKILI MADEVI
|
UNION BANK OF INDIA(508500)
|
|
167
|
YEMMIGANUR
|
AP-13-021-011-015/010779
(KADIVELLA)
|
0213021000NRG25220420240283448
|
24/04/2024
|
KRISHNAIAH
|
0213021WL009297
|
KRISHNAIAH
|
00468
|
UBIN0806528
|
894
|
894
|
Processed
|
02/05/2024
|
|
3523625681
|
|
TALARI KRISHNAIAH
|
UNION BANK OF INDIA(508500)
|
|
168
|
YEMMIGANUR
|
AP-13-021-011-015/010783
(KADIVELLA)
|
0213021000NRG25230420240400854
|
24/04/2024
|
Vara Lakshmi
|
0213021WL011336
|
Vara Lakshmi
|
00468
|
UBIN0806528
|
882
|
882
|
Processed
|
02/05/2024
|
|
3523625766
|
|
GOLLA VARALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
169
|
YEMMIGANUR
|
AP-13-021-011-015/010784
(KADIVELLA)
|
0213021000NRG25230420240400856
|
24/04/2024
|
PINJARI DASTAGIRI
|
0213021WL011336
|
PINJARI DASTAGIRI
|
00468
|
UBIN0806528
|
882
|
882
|
Processed
|
02/05/2024
|
|
3523625620
|
|
PINJARI DASTAGIRI
|
UNION BANK OF INDIA(508500)
|
|
170
|
YEMMIGANUR
|
AP-13-021-011-015/010784
(KADIVELLA)
|
0213021000NRG25230420240400855
|
24/04/2024
|
PINJARI RAMJAN
|
0213021WL011336
|
PINJARI RAMJAN
|
00468
|
UBIN0806528
|
882
|
882
|
Processed
|
02/05/2024
|
|
3523625606
|
|
MR PINJARI RAMJAN
|
STATE BANK OF INDIA(508548)
|
|
171
|
YEMMIGANUR
|
AP-13-021-011-015/010798
(KADIVELLA)
|
0213021000NRG25220420240283450
|
24/04/2024
|
Chinna Eranna
|
0213021WL009297
|
Chinna Eranna
|
00468
|
UBIN0806528
|
894
|
894
|
Processed
|
02/05/2024
|
|
3523625710
|
|
U CHINNA ERANNA
|
UNION BANK OF INDIA(508500)
|
|
172
|
YEMMIGANUR
|
AP-13-021-011-015/010798
(KADIVELLA)
|
0213021000NRG25220420240283451
|
24/04/2024
|
Devendramma
|
0213021WL009297
|
Devendramma
|
00468
|
UBIN0806528
|
894
|
894
|
Processed
|
02/05/2024
|
|
3523625706
|
|
UPPARA DEVENDRAMMA
|
UNION BANK OF INDIA(508500)
|
|
173
|
YEMMIGANUR
|
AP-13-021-011-015/010834
(KADIVELLA)
|
0213021000NRG25230420240400857
|
24/04/2024
|
Eramma
|
0213021WL011336
|
Eramma
|
00468
|
UBIN0806528
|
882
|
882
|
Processed
|
02/05/2024
|
|
3523625736
|
|
PALLAPATI ERAMMA
|
UNION BANK OF INDIA(508500)
|
|
174
|
YEMMIGANUR
|
AP-13-021-011-015/010834
(KADIVELLA)
|
0213021000NRG25230420240400859
|
24/04/2024
|
Ramudu
|
0213021WL011336
|
Ramudu
|
00468
|
UBIN0806528
|
882
|
882
|
Processed
|
02/05/2024
|
|
3523625652
|
|
PALLIPATI BOTA RAMUDU
|
UNION BANK OF INDIA(508500)
|
|
175
|
YEMMIGANUR
|
AP-13-021-011-015/010843
(KADIVELLA)
|
0213021000NRG25230420240400861
|
24/04/2024
|
Narasamma
|
0213021WL011336
|
Narasamma
|
00468
|
UBIN0806528
|
882
|
882
|
Processed
|
02/05/2024
|
|
3523625768
|
|
BOYA NARASAMMA
|
UNION BANK OF INDIA(508500)
|
|
176
|
YEMMIGANUR
|
AP-13-021-011-015/010843
(KADIVELLA)
|
0213021000NRG25230420240400860
|
24/04/2024
|
Srinevasulu
|
0213021WL011336
|
Srinevasulu
|
00468
|
UBIN0806528
|
882
|
882
|
Processed
|
02/05/2024
|
|
3523625691
|
|
BOYA SREENIVASULU
|
UNION BANK OF INDIA(508500)
|
|
177
|
YEMMIGANUR
|
AP-13-021-011-015/010889
(KADIVELLA)
|
0213021000NRG25230420240400864
|
24/04/2024
|
GUDISA SHIVAMMA
|
0213021WL011336
|
GUDISA SHIVAMMA
|
00468
|
UBIN0806528
|
882
|
882
|
Processed
|
02/05/2024
|
|
3523625610
|
|
GUDISA SHIVAMMA
|
UNION BANK OF INDIA(508500)
|
|
178
|
YEMMIGANUR
|
AP-13-021-011-015/010889
(KADIVELLA)
|
0213021000NRG25230420240400863
|
24/04/2024
|
Hanumanthu
|
0213021WL011336
|
Hanumanthu
|
00468
|
UBIN0806528
|
882
|
882
|
Processed
|
02/05/2024
|
|
3523625635
|
|
MR G HANUMANTHU GUDISA
|
STATE BANK OF INDIA(508548)
|
|
179
|
YEMMIGANUR
|
AP-13-021-011-015/010889
(KADIVELLA)
|
0213021000NRG25230420240400862
|
24/04/2024
|
Nagendra
|
0213021WL011336
|
Nagendra
|
00468
|
UBIN0806528
|
882
|
882
|
Processed
|
02/05/2024
|
|
3523625619
|
|
GUDISE NAGENDRA
|
UNION BANK OF INDIA(508500)
|
|
180
|
YEMMIGANUR
|
AP-13-021-011-015/010893
(KADIVELLA)
|
0213021000NRG25230420240400865
|
24/04/2024
|
Hanumanthu
|
0213021WL011336
|
Hanumanthu
|
00468
|
UBIN0806528
|
882
|
882
|
Processed
|
02/05/2024
|
|
3523625701
|
|
MR GOLLA HANUMANTHU
|
STATE BANK OF INDIA(508548)
|
|
181
|
YEMMIGANUR
|
AP-13-021-011-015/010895
(KADIVELLA)
|
0213021000NRG25230420240400867
|
24/04/2024
|
ERANNA
|
0213021WL011336
|
ERANNA
|
00468
|
UBIN0806528
|
882
|
882
|
Processed
|
02/05/2024
|
|
3523625772
|
|
BOYA CHINNA EERANNA
|
UNION BANK OF INDIA(508500)
|
|
182
|
YEMMIGANUR
|
AP-13-021-011-015/010896
(KADIVELLA)
|
0213021000NRG25220420240283454
|
24/04/2024
|
RAJ KUMAR
|
0213021WL009297
|
RAJ KUMAR
|
00468
|
UBIN0806528
|
894
|
894
|
Processed
|
02/05/2024
|
|
3523625726
|
|
TALARI RAJ KUMAR
|
UNION BANK OF INDIA(508500)
|
|
183
|
YEMMIGANUR
|
AP-13-021-011-015/010896
(KADIVELLA)
|
0213021000NRG25220420240283453
|
24/04/2024
|
URUKUNDAMMA
|
0213021WL009297
|
URUKUNDAMMA
|
00468
|
UBIN0806528
|
894
|
894
|
Processed
|
02/05/2024
|
|
3523625734
|
|
TALARI URUKUNDAMMA
|
UNION BANK OF INDIA(508500)
|
|
184
|
YEMMIGANUR
|
AP-13-021-011-015/010909
(KADIVELLA)
|
0213021000NRG25230420240400870
|
24/04/2024
|
chekkala eramma
|
0213021WL011336
|
chekkala eramma
|
00468
|
UBIN0806528
|
882
|
882
|
Processed
|
02/05/2024
|
|
3523625760
|
|
CHEKKALA ERAMMA
|
UNION BANK OF INDIA(508500)
|
|
185
|
YEMMIGANUR
|
AP-13-021-011-015/010909
(KADIVELLA)
|
0213021000NRG25230420240400869
|
24/04/2024
|
Hanumaiah
|
0213021WL011336
|
Hanumaiah
|
00468
|
UBIN0806528
|
882
|
882
|
Processed
|
02/05/2024
|
|
3523625759
|
|
CHEKKALA HANUMANNA
|
UNION BANK OF INDIA(508500)
|
|
186
|
YEMMIGANUR
|
AP-13-021-011-015/010925
(KADIVELLA)
|
0213021000NRG25230420240400871
|
24/04/2024
|
Ranga Swamy
|
0213021WL011336
|
Ranga Swamy
|
00468
|
UBIN0806528
|
882
|
882
|
Processed
|
02/05/2024
|
|
3523625771
|
|
MR GOLLA RANGASWAMY
|
STATE BANK OF INDIA(508548)
|
|
187
|
YEMMIGANUR
|
AP-13-021-011-015/010928
(KADIVELLA)
|
0213021000NRG25230420240400873
|
24/04/2024
|
BOYA LINGAMMA
|
0213021WL011336
|
BOYA LINGAMMA
|
00468
|
UBIN0806528
|
882
|
882
|
Processed
|
02/05/2024
|
|
3523625764
|
|
BOYA LINGAMMA
|
UNION BANK OF INDIA(508500)
|
|
188
|
YEMMIGANUR
|
AP-13-021-011-015/010928
(KADIVELLA)
|
0213021000NRG25230420240400872
|
24/04/2024
|
HANUMANTHU
|
0213021WL011336
|
HANUMANTHU
|
00468
|
UBIN0806528
|
882
|
882
|
Rejected
|
07/05/2024
|
|
3523625776
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
189
|
YEMMIGANUR
|
AP-13-021-011-015/010929
(KADIVELLA)
|
0213021000NRG25230420240400875
|
24/04/2024
|
Chittemma
|
0213021WL011336
|
Chittemma
|
00468
|
UBIN0806528
|
882
|
882
|
Processed
|
02/05/2024
|
|
3523625786
|
|
PALLIPATI RAMANJINAMMA
|
UNION BANK OF INDIA(508500)
|
|
190
|
YEMMIGANUR
|
AP-13-021-011-015/010982
(KADIVELLA)
|
0213021000NRG25230420240400877
|
24/04/2024
|
hanumantu
|
0213021WL011336
|
hanumantu
|
00468
|
UBIN0806528
|
882
|
882
|
Processed
|
02/05/2024
|
|
3523625616
|
|
BOYA HANUMANTHU
|
UNION BANK OF INDIA(508500)
|
|
191
|
YEMMIGANUR
|
AP-13-021-011-015/011029
(KADIVELLA)
|
0213021000NRG25220420240283455
|
24/04/2024
|
HANUMANTHU
|
0213021WL009297
|
HANUMANTHU
|
00468
|
UBIN0806528
|
596
|
596
|
Processed
|
02/05/2024
|
|
3523625653
|
|
BOYA HANUMANTHU
|
UNION BANK OF INDIA(508500)
|
|
192
|
YEMMIGANUR
|
AP-13-021-011-015/011115
(KADIVELLA)
|
0213021000NRG25220420240283456
|
24/04/2024
|
Peddayya
|
0213021WL009297
|
Peddayya
|
00468
|
UBIN0806528
|
894
|
894
|
Processed
|
02/05/2024
|
|
3523625725
|
|
CHAKALI CHINNA PEDDAIAH
|
UNION BANK OF INDIA(508500)
|
|
193
|
YEMMIGANUR
|
AP-13-021-011-015/011161
(KADIVELLA)
|
0213021000NRG25230420240400880
|
24/04/2024
|
lakshmi
|
0213021WL011336
|
lakshmi
|
00468
|
UBIN0806528
|
882
|
882
|
Processed
|
02/05/2024
|
|
3523625717
|
|
PALLEPATI BOYA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
194
|
YEMMIGANUR
|
AP-13-021-011-015/011161
(KADIVELLA)
|
0213021000NRG25230420240400879
|
24/04/2024
|
ramanjineyulu
|
0213021WL011336
|
ramanjineyulu
|
00468
|
UBIN0806528
|
882
|
882
|
Processed
|
02/05/2024
|
|
3523625774
|
|
PALLEPATI BOYA RAMANJANEYULU
|
UNION BANK OF INDIA(508500)
|
|
195
|
YEMMIGANUR
|
AP-13-021-011-015/011172
(KADIVELLA)
|
0213021000NRG25220420240283459
|
24/04/2024
|
VEERESH
|
0213021WL009297
|
VEERESH
|
00468
|
UBIN0806528
|
894
|
894
|
Processed
|
02/05/2024
|
|
3523625627
|
|
CHAKALI VEERESH
|
UNION BANK OF INDIA(508500)
|
|
196
|
YEMMIGANUR
|
AP-13-021-011-015/011174
(KADIVELLA)
|
0213021000NRG25220420240283460
|
24/04/2024
|
PEDDAIAH
|
0213021WL009297
|
PEDDAIAH
|
00468
|
UBIN0806528
|
894
|
894
|
Processed
|
02/05/2024
|
|
3523625657
|
|
MR UPPARA PEDDAIAH
|
STATE BANK OF INDIA(508548)
|
|
197
|
YEMMIGANUR
|
AP-13-021-011-015/011174
(KADIVELLA)
|
0213021000NRG25220420240283461
|
24/04/2024
|
SARASWATHI
|
0213021WL009297
|
SARASWATHI
|
00468
|
UBIN0806528
|
894
|
894
|
Processed
|
02/05/2024
|
|
3523625659
|
|
UPPARA SARASWATHI
|
UNION BANK OF INDIA(508500)
|
|
198
|
YEMMIGANUR
|
AP-13-021-011-015/011179
(KADIVELLA)
|
0213021000NRG25220420240283463
|
24/04/2024
|
Jayamma
|
0213021WL009297
|
Jayamma
|
00468
|
UBIN0806528
|
894
|
894
|
Processed
|
02/05/2024
|
|
3523625651
|
|
UPPARA JAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
199
|
YEMMIGANUR
|
AP-13-021-011-015/011179
(KADIVELLA)
|
0213021000NRG25220420240283462
|
24/04/2024
|
Raghavendra
|
0213021WL009297
|
Raghavendra
|
00468
|
UBIN0806528
|
894
|
894
|
Processed
|
02/05/2024
|
|
3523625640
|
|
UPPARA RAGHAVENDRA
|
UNION BANK OF INDIA(508500)
|
|
200
|
YEMMIGANUR
|
AP-13-021-011-015/011180
(KADIVELLA)
|
0213021000NRG25230420240400881
|
24/04/2024
|
CHINNA PEDDAIAH
|
0213021WL011336
|
CHINNA PEDDAIAH
|
00468
|
UBIN0806528
|
882
|
882
|
Processed
|
02/05/2024
|
|
3523625702
|
|
KUMMARI CHINNA PEDDAYYA
|
UNION BANK OF INDIA(508500)
|
|
201
|
YEMMIGANUR
|
AP-13-021-011-015/011180
(KADIVELLA)
|
0213021000NRG25230420240400882
|
24/04/2024
|
SUJATHA
|
0213021WL011336
|
SUJATHA
|
00468
|
UBIN0806528
|
882
|
882
|
Processed
|
02/05/2024
|
|
3523625624
|
|
KUMMARA SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
202
|
YEMMIGANUR
|
AP-13-021-011-015/011193
(KADIVELLA)
|
0213021000NRG25230420240400884
|
24/04/2024
|
jayamma
|
0213021WL011336
|
jayamma
|
00468
|
UBIN0806528
|
882
|
882
|
Processed
|
02/05/2024
|
|
3523625626
|
|
BOYA JAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
203
|
YEMMIGANUR
|
AP-13-021-011-015/011193
(KADIVELLA)
|
0213021000NRG25230420240400883
|
24/04/2024
|
Naagesh
|
0213021WL011336
|
Naagesh
|
00468
|
UBIN0806528
|
882
|
882
|
Processed
|
02/05/2024
|
|
3523625696
|
|
CHAKALA NAGESH
|
UNION BANK OF INDIA(508500)
|
|
204
|
YEMMIGANUR
|
AP-13-021-011-015/011198
(KADIVELLA)
|
0213021000NRG25230420240400885
|
24/04/2024
|
ANJINAIAH
|
0213021WL011336
|
ANJINAIAH
|
00468
|
UBIN0806528
|
882
|
882
|
Processed
|
02/05/2024
|
|
3523625654
|
|
GOLLA M PEDA ANJINAIAH
|
UNION BANK OF INDIA(508500)
|
|
205
|
YEMMIGANUR
|
AP-13-021-011-015/011198
(KADIVELLA)
|
0213021000NRG25230420240400886
|
24/04/2024
|
GANGAMMA
|
0213021WL011336
|
GANGAMMA
|
00468
|
UBIN0806528
|
882
|
882
|
Processed
|
02/05/2024
|
|
3523625782
|
|
GOLLA GANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
206
|
YEMMIGANUR
|
AP-13-021-011-015/011199
(KADIVELLA)
|
0213021000NRG25220420240283464
|
24/04/2024
|
Naagamma
|
0213021WL009297
|
Naagamma
|
00468
|
UBIN0806528
|
894
|
894
|
Processed
|
02/05/2024
|
|
3523625690
|
|
U NAGAMMA
|
UNION BANK OF INDIA(508500)
|
|
207
|
YEMMIGANUR
|
AP-13-021-011-015/011208
(KADIVELLA)
|
0213021000NRG25220420240283468
|
24/04/2024
|
Haritha
|
0213021WL009297
|
Haritha
|
00468
|
UBIN0806528
|
894
|
894
|
Processed
|
02/05/2024
|
|
3523625664
|
|
THANDURU HARITHA
|
UNION BANK OF INDIA(508500)
|
|
208
|
YEMMIGANUR
|
AP-13-021-011-015/011210
(KADIVELLA)
|
0213021000NRG25230420240400888
|
24/04/2024
|
BOYA URMILA
|
0213021WL011336
|
BOYA URMILA
|
00468
|
UBIN0806528
|
882
|
882
|
Processed
|
02/05/2024
|
|
3523625665
|
|
BOYA URMILA
|
UNION BANK OF INDIA(508500)
|
|
209
|
YEMMIGANUR
|
AP-13-021-011-015/011210
(KADIVELLA)
|
0213021000NRG25230420240400887
|
24/04/2024
|
ramudu
|
0213021WL011336
|
ramudu
|
00468
|
UBIN0806528
|
882
|
882
|
Processed
|
02/05/2024
|
|
3523625613
|
|
MR BOYA RAMUDU
|
STATE BANK OF INDIA(508548)
|
|
210
|
YEMMIGANUR
|
AP-13-021-011-015/011215
(KADIVELLA)
|
0213021000NRG25230420240400889
|
24/04/2024
|
rangamma
|
0213021WL011336
|
rangamma
|
00468
|
UBIN0806528
|
882
|
882
|
Processed
|
02/05/2024
|
|
3523625631
|
|
BOYA RANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
211
|
YEMMIGANUR
|
AP-13-021-011-015/011217
(KADIVELLA)
|
0213021000NRG25220420240283469
|
24/04/2024
|
Vara Lakshmi
|
0213021WL009297
|
Vara Lakshmi
|
00468
|
UBIN0806528
|
894
|
894
|
Processed
|
02/05/2024
|
|
3523625608
|
|
MS SADDALA VARALAXMI
|
STATE BANK OF INDIA(508548)
|
|
212
|
YEMMIGANUR
|
AP-13-021-011-015/011237
(KADIVELLA)
|
0213021000NRG25230420240400891
|
24/04/2024
|
DASTAGIRAMMA
|
0213021WL011336
|
DASTAGIRAMMA
|
00468
|
UBIN0806528
|
882
|
882
|
Rejected
|
07/05/2024
|
|
3523625743
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
213
|
YEMMIGANUR
|
AP-13-021-011-015/011237
(KADIVELLA)
|
0213021000NRG25230420240400890
|
24/04/2024
|
DASTAGIRI
|
0213021WL011336
|
DASTAGIRI
|
00468
|
UBIN0806528
|
882
|
882
|
Processed
|
02/05/2024
|
|
3523625692
|
|
PINJARI DASTAGIRI
|
UNION BANK OF INDIA(508500)
|
|
214
|
YEMMIGANUR
|
AP-13-021-011-015/011240
(KADIVELLA)
|
0213021000NRG25230420240400892
|
24/04/2024
|
PALLEPATI SRI RAMULU
|
0213021WL011336
|
PALLEPATI SRI RAMULU
|
00468
|
UBIN0806528
|
882
|
882
|
Processed
|
02/05/2024
|
|
3523625785
|
|
PALLEPATI BOYA SRIRAMULU
|
UNION BANK OF INDIA(508500)
|
|
215
|
YEMMIGANUR
|
AP-13-021-011-015/011240
(KADIVELLA)
|
0213021000NRG25230420240400893
|
24/04/2024
|
renukamma
|
0213021WL011336
|
renukamma
|
00468
|
UBIN0806528
|
882
|
882
|
Processed
|
02/05/2024
|
|
3523625638
|
|
PALLEPATI BOYA RENUKAMMA
|
UNION BANK OF INDIA(508500)
|
|
216
|
YEMMIGANUR
|
AP-13-021-011-015/011242
(KADIVELLA)
|
0213021000NRG25230420240400895
|
24/04/2024
|
minakshi
|
0213021WL011336
|
minakshi
|
00468
|
UBIN0806528
|
882
|
882
|
Processed
|
02/05/2024
|
|
3523625602
|
|
PALLEPATI BOYA MINAKSHI
|
UNION BANK OF INDIA(508500)
|
|
217
|
YEMMIGANUR
|
AP-13-021-011-015/011242
(KADIVELLA)
|
0213021000NRG25230420240400894
|
24/04/2024
|
Sreenu
|
0213021WL011336
|
Sreenu
|
00468
|
UBIN0806528
|
882
|
882
|
Processed
|
02/05/2024
|
|
3523625636
|
|
BOYA SRINIVASULU
|
UNION BANK OF INDIA(508500)
|
|
218
|
YEMMIGANUR
|
AP-13-021-011-015/011243
(KADIVELLA)
|
0213021000NRG25220420240283471
|
24/04/2024
|
CHINNA MAHADEVAPPA
|
0213021WL009297
|
CHINNA MAHADEVAPPA
|
00468
|
UBIN0806528
|
894
|
894
|
Processed
|
02/05/2024
|
|
3523625724
|
|
BOYA CHINNA MAHADEVAPPA
|
UNION BANK OF INDIA(508500)
|
|
219
|
YEMMIGANUR
|
AP-13-021-011-015/011243
(KADIVELLA)
|
0213021000NRG25220420240283472
|
24/04/2024
|
VEERAMMA
|
0213021WL009297
|
VEERAMMA
|
00468
|
UBIN0806528
|
596
|
596
|
Processed
|
02/05/2024
|
|
3523625753
|
|
BOYA VEERAMMA
|
UNION BANK OF INDIA(508500)
|
|
220
|
YEMMIGANUR
|
AP-13-021-011-015/011248
(KADIVELLA)
|
0213021000NRG25230420240400896
|
24/04/2024
|
BS CHINNA EERANNA
|
0213021WL011336
|
BS CHINNA EERANNA
|
00468
|
UBIN0806528
|
882
|
882
|
Processed
|
02/05/2024
|
|
3523625661
|
|
BOYA SINGARALLA CHINNA EERANNA
|
UNION BANK OF INDIA(508500)
|
|
221
|
YEMMIGANUR
|
AP-13-021-011-015/011248
(KADIVELLA)
|
0213021000NRG25230420240400897
|
24/04/2024
|
SINGARAGAL RAMANJINAMMA
|
0213021WL011336
|
SINGARAGAL RAMANJINAMMA
|
00468
|
UBIN0806528
|
882
|
882
|
Processed
|
02/05/2024
|
|
3523625662
|
|
SINGARAGAL RAMANJINAMMA
|
UNION BANK OF INDIA(508500)
|
|
222
|
YEMMIGANUR
|
AP-13-021-011-015/011276
(KADIVELLA)
|
0213021000NRG25220420240283473
|
24/04/2024
|
KOTAKONDA RAMAKRISHNA
|
0213021WL009297
|
KOTAKONDA RAMAKRISHNA
|
00468
|
UBIN0806528
|
894
|
894
|
Processed
|
02/05/2024
|
|
3523625740
|
|
KOTAKONDA RAMAKRISHNA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
223
|
YEMMIGANUR
|
AP-13-021-011-015/011276
(KADIVELLA)
|
0213021000NRG25220420240283474
|
24/04/2024
|
NAGAVENI
|
0213021WL009297
|
NAGAVENI
|
00468
|
UBIN0806528
|
894
|
894
|
Processed
|
02/05/2024
|
|
3523625612
|
|
KOTAKONDA NAGAVENI
|
UNION BANK OF INDIA(508500)
|
|
224
|
YEMMIGANUR
|
AP-13-021-011-015/11321
(KADIVELLA)
|
0213021000NRG25230420240400899
|
24/04/2024
|
PALLEPATI LAKSHMI
|
0213021WL011336
|
PALLEPATI LAKSHMI
|
00468
|
UBIN0806528
|
882
|
882
|
Processed
|
02/05/2024
|
|
3523625595
|
|
PALLEPATI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
225
|
YEMMIGANUR
|
AP-13-021-011-015/11321
(KADIVELLA)
|
0213021000NRG25230420240400900
|
24/04/2024
|
PALLIPATI NAIDU
|
0213021WL011336
|
PALLIPATI NAIDU
|
00468
|
UBIN0806528
|
882
|
882
|
Processed
|
02/05/2024
|
|
3523625750
|
|
PALLIPATI NAIDU
|
UNION BANK OF INDIA(508500)
|
|
226
|
YEMMIGANUR
|
AP-13-021-011-015/11344
(KADIVELLA)
|
0213021000NRG25220420240283477
|
24/04/2024
|
UPPARA PEDDAIAH
|
0213021WL009297
|
UPPARA PEDDAIAH
|
00468
|
UBIN0806528
|
894
|
894
|
Processed
|
02/05/2024
|
|
3523625588
|
|
MR U PEDDAIAH
|
STATE BANK OF INDIA(508548)
|
|
227
|
YEMMIGANUR
|
AP-13-021-011-015/11344
(KADIVELLA)
|
0213021000NRG25220420240283476
|
24/04/2024
|
UPPARI SUVARNAMMA
|
0213021WL009297
|
UPPARI SUVARNAMMA
|
00468
|
UBIN0806528
|
894
|
894
|
Processed
|
03/05/2024
|
|
3523625586
|
|
Miss UPPARI SUVARNAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
228
|
YEMMIGANUR
|
AP-13-021-011-015/11367
(KADIVELLA)
|
0213021000NRG25220420240283480
|
24/04/2024
|
CHAKALI SAROJAMMA
|
0213021WL009297
|
CHAKALI SAROJAMMA
|
00468
|
UBIN0806528
|
894
|
894
|
Processed
|
02/05/2024
|
|
3523625592
|
|
MS CHAKALI SAROJAMMA
|
STATE BANK OF INDIA(508548)
|
|
229
|
YEMMIGANUR
|
AP-13-021-011-015/1296
(KADIVELLA)
|
0213021000NRG25230420240400902
|
24/04/2024
|
BOYA LAKSHMI
|
0213021WL011336
|
BOYA LAKSHMI
|
00468
|
UBIN0806528
|
882
|
882
|
Processed
|
02/05/2024
|
|
3523625605
|
|
BOYA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
230
|
YEMMIGANUR
|
AP-13-021-011-015/1296
(KADIVELLA)
|
0213021000NRG25230420240400901
|
24/04/2024
|
BOYA VENKATESH
|
0213021WL011336
|
BOYA VENKATESH
|
00468
|
UBIN0806528
|
882
|
882
|
Processed
|
02/05/2024
|
|
3523625603
|
|
BOYA VENKATESH
|
UNION BANK OF INDIA(508500)
|
|
231
|
YEMMIGANUR
|
AP-13-021-011-015/1297
(KADIVELLA)
|
0213021000NRG25230420240400903
|
24/04/2024
|
CHEKKILI MAHANANDHI
|
0213021WL011336
|
CHEKKILI MAHANANDHI
|
00468
|
UBIN0806528
|
882
|
882
|
Processed
|
02/05/2024
|
|
3523625590
|
|
CHEKKILI MAHANANDHI
|
UNION BANK OF INDIA(508500)
|
|
232
|
YEMMIGANUR
|
AP-13-021-011-015/1297
(KADIVELLA)
|
0213021000NRG25230420240400904
|
24/04/2024
|
GUNTAKANI MAHALAKSHMI
|
0213021WL011336
|
GUNTAKANI MAHALAKSHMI
|
00468
|
UBIN0806528
|
882
|
882
|
Processed
|
02/05/2024
|
|
3523625628
|
|
GUNTHAKANTI MAHALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
167630
|
167630
|
|
|
|
|
|
|
|
|
233
|
YEMMIGANUR
|
AP-13-021-011-015/010064
(KADIVELLA)
|
0213021000NRG25230420240400798
|
24/04/2024
|
LAKSHMI
|
0213021WL011336
|
LAKSHMI
|
00468
|
UBIN0918938
|
882
|
882
|
Processed
|
02/05/2024
|
|
3523625597
|
|
GUDISE LAXMI
|
UNION BANK OF INDIA(508500)
|
|
234
|
YEMMIGANUR
|
AP-13-021-011-015/010929
(KADIVELLA)
|
0213021000NRG25230420240400876
|
24/04/2024
|
PALLIPATI MOHAN
|
0213021WL011336
|
PALLIPATI MOHAN
|
00468
|
UBIN0918938
|
882
|
882
|
Processed
|
02/05/2024
|
|
3523625745
|
|
PALLEPATI MOHAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1764
|
1764
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
206992
|
206992
|
|
|
|
|
|
|
|