|
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
|
Tenali
|
AP-07-032-008-005/010548
(GUDIVADA)
|
0207032000NRG25150520241031861
|
15/05/2024
|
Madhavi
|
0207032WL023064
|
Madhavi
|
00045
|
BARB0ANGALA
|
1549
|
1549
|
Processed
|
22/05/2024
|
|
4225521214
|
|
BANDI MADHAVI
|
BANK OF BARODA(606985)
|
|
2
|
Tenali
|
AP-07-032-013-007/020054
(CHAVAVARIPALEM)
|
0207032000NRG25150520241027321
|
15/05/2024
|
Chinna
|
0207032WL022999
|
Chinna
|
00045
|
BARB0ANGALA
|
1351
|
1351
|
Processed
|
22/05/2024
|
|
4225521079
|
|
BODDU CHINNA
|
BANK OF BARODA(606985)
|
|
3
|
Tenali
|
AP-07-032-013-007/020156
(CHAVAVARIPALEM)
|
0207032000NRG25150520241023475
|
15/05/2024
|
Kalupukuri Koteswarao
|
0207032WL022940
|
Kalupukuri Koteswarao
|
00045
|
BARB0ANGALA
|
1668
|
1668
|
Processed
|
22/05/2024
|
|
4225521207
|
|
KALUPUKURI KOTESWARA
|
BANK OF BARODA(606985)
|
|
4
|
Tenali
|
AP-07-032-013-007/020156
(CHAVAVARIPALEM)
|
0207032000NRG25150520241023476
|
15/05/2024
|
Kalupukuri Vasumathi
|
0207032WL022940
|
Kalupukuri Vasumathi
|
00045
|
BARB0ANGALA
|
1668
|
1668
|
Processed
|
22/05/2024
|
|
4225521211
|
|
KALUPUKURI VASUMATHI
|
UNION BANK OF INDIA(508500)
|
|
5
|
Tenali
|
AP-07-032-013-007/020158
(CHAVAVARIPALEM)
|
0207032000NRG25150520241023477
|
15/05/2024
|
Subbarao
|
0207032WL022940
|
Subbarao
|
00045
|
BARB0ANGALA
|
1668
|
1668
|
Processed
|
22/05/2024
|
|
4225521209
|
|
MR SUBBARAO GALI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Tenali
|
AP-07-032-013-007/020183
(CHAVAVARIPALEM)
|
0207032000NRG25150520241023480
|
15/05/2024
|
Gali Swapna
|
0207032WL022940
|
Gali Swapna
|
00045
|
BARB0ANGALA
|
1668
|
1668
|
Processed
|
22/05/2024
|
|
4225521208
|
|
GALI SWAPNA
|
UNION BANK OF INDIA(508500)
|
|
7
|
Tenali
|
AP-07-032-013-007/020187
(CHAVAVARIPALEM)
|
0207032000NRG25150520241023483
|
15/05/2024
|
Gali Jyothi
|
0207032WL022940
|
Gali Jyothi
|
00045
|
BARB0ANGALA
|
1668
|
1668
|
Processed
|
22/05/2024
|
|
4225521210
|
|
GALI JYOTHI
|
UNION BANK OF INDIA(508500)
|
|
8
|
Tenali
|
AP-07-032-013-007/020268
(CHAVAVARIPALEM)
|
0207032000NRG25150520241027337
|
15/05/2024
|
JAYA KUMARI
|
0207032WL022999
|
JAYA KUMARI
|
00045
|
BARB0ANGALA
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
4225521219
|
|
JINNABITHINNA JAYA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
9
|
Tenali
|
AP-07-032-013-007/020287
(CHAVAVARIPALEM)
|
0207032000NRG25150520241023493
|
15/05/2024
|
Prasad
|
0207032WL022940
|
Prasad
|
00045
|
BARB0ANGALA
|
1668
|
1668
|
Processed
|
22/05/2024
|
|
4225521078
|
|
MR PRASAD KUMAR KONDAMUDI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Tenali
|
AP-07-032-013-007/020287
(CHAVAVARIPALEM)
|
0207032000NRG25150520241023494
|
15/05/2024
|
Sujani
|
0207032WL022940
|
Sujani
|
00045
|
BARB0ANGALA
|
1668
|
1668
|
Processed
|
22/05/2024
|
|
4225521076
|
|
KONDAMUDHI SUJANI
|
BANK OF BARODA(606985)
|
|
11
|
Tenali
|
AP-07-032-013-007/020288
(CHAVAVARIPALEM)
|
0207032000NRG25150520241023496
|
15/05/2024
|
LAKSHMI
|
0207032WL022940
|
LAKSHMI
|
00045
|
BARB0ANGALA
|
1668
|
1668
|
Processed
|
22/05/2024
|
|
4225521045
|
|
KONDAMUDI LAKSHMI
|
BANK OF BARODA(606985)
|
|
12
|
Tenali
|
AP-07-032-013-007/020288
(CHAVAVARIPALEM)
|
0207032000NRG25150520241023495
|
15/05/2024
|
Madhu Babu
|
0207032WL022940
|
Madhu Babu
|
00045
|
BARB0ANGALA
|
1668
|
1668
|
Processed
|
22/05/2024
|
|
4225521077
|
|
KONDAMUDI MADHU BABU
|
BANK OF BARODA(606985)
|
|
13
|
Tenali
|
AP-07-032-013-007/020295
(CHAVAVARIPALEM)
|
0207032000NRG25150520241023498
|
15/05/2024
|
Ganta Philip
|
0207032WL022940
|
Ganta Philip
|
00045
|
BARB0ANGALA
|
1668
|
1668
|
Processed
|
22/05/2024
|
|
4225521044
|
|
GANTA PHLIP
|
UNION BANK OF INDIA(508500)
|
|
14
|
Tenali
|
AP-07-032-013-007/020332
(CHAVAVARIPALEM)
|
0207032000NRG25150520241023500
|
15/05/2024
|
kalupukuri vamsi
|
0207032WL022940
|
kalupukuri vamsi
|
00045
|
BARB0ANGALA
|
1668
|
1668
|
Processed
|
22/05/2024
|
|
4225521051
|
|
KALUPUKURI VAMSI
|
BANK OF BARODA(606985)
|
|
15
|
Tenali
|
AP-07-032-013-007/20345
(CHAVAVARIPALEM)
|
0207032000NRG25150520241023502
|
15/05/2024
|
GALI BABU RAO
|
0207032WL022940
|
GALI BABU RAO
|
00045
|
BARB0ANGALA
|
1668
|
1668
|
Processed
|
22/05/2024
|
|
4225521083
|
|
GALI BABURAO
|
UNION BANK OF INDIA(508500)
|
|
16
|
Tenali
|
AP-07-032-013-007/20345
(CHAVAVARIPALEM)
|
0207032000NRG25150520241023501
|
15/05/2024
|
GALI JAYAMMA
|
0207032WL022940
|
GALI JAYAMMA
|
00045
|
BARB0ANGALA
|
1668
|
1668
|
Processed
|
22/05/2024
|
|
4225521101
|
|
GALI JAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
17
|
Tenali
|
AP-07-032-013-007/348
(CHAVAVARIPALEM)
|
0207032000NRG25150520241023506
|
15/05/2024
|
Nalukurthy Prasad
|
0207032WL022940
|
Nalukurthy Prasad
|
00045
|
BARB0ANGALA
|
1668
|
1668
|
Processed
|
22/05/2024
|
|
4225521098
|
|
NALAKURTHY PRASAD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27332
|
27332
|
|
|
|
|
|
|
|
|
18
|
Tenali
|
AP-07-032-004-004/010259
(KATTEVARAM)
|
0207032000NRG25150520241021035
|
15/05/2024
|
Meramma
|
0207032WL022897
|
Meramma
|
00045
|
BARB0TENALI
|
1674
|
1674
|
Processed
|
22/05/2024
|
|
4225520716
|
|
MRS MANDAPATI MARIMMA
|
STATE BANK OF INDIA(508548)
|
|
19
|
Tenali
|
AP-07-032-004-004/010468
(KATTEVARAM)
|
0207032000NRG25150520241021743
|
15/05/2024
|
Ramesh
|
0207032WL022907
|
Ramesh
|
00045
|
BARB0TENALI
|
278
|
278
|
Processed
|
22/05/2024
|
|
4225520756
|
|
KANAGALA RAMESH
|
BANK OF BARODA(606985)
|
|
20
|
Tenali
|
AP-07-032-004-004/010533
(KATTEVARAM)
|
0207032000NRG25150520241021041
|
15/05/2024
|
Pendyala Deva manimma
|
0207032WL022897
|
Pendyala Deva manimma
|
00045
|
BARB0TENALI
|
279
|
279
|
Processed
|
22/05/2024
|
|
4225520927
|
|
Mr PENDYALA SHOURIBABU
|
INDIAN BANK(607105)
|
|
21
|
Tenali
|
AP-07-032-009-005/20294
(ERUKALAPUDI)
|
0207032000NRG25150520241051377
|
15/05/2024
|
NATTAVA CHANDRAKALA
|
0207032WL023369
|
NATTAVA CHANDRAKALA
|
00045
|
BARB0TENALI
|
1248
|
1248
|
Processed
|
22/05/2024
|
|
4225520715
|
|
NATTAVA CHANDRKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3479
|
3479
|
|
|
|
|
|
|
|
|
22
|
Tenali
|
AP-07-032-009-005/20302
(ERUKALAPUDI)
|
0207032000NRG25150520241051389
|
15/05/2024
|
NATTAVA NAGA MOHAN
|
0207032WL023369
|
NATTAVA NAGA MOHAN
|
00048
|
BKID0005671
|
1248
|
1248
|
Processed
|
22/05/2024
|
|
4225520717
|
|
NATTAVA NAGA MOHAN
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1248
|
1248
|
|
|
|
|
|
|
|
|
23
|
Tenali
|
AP-07-032-008-005/010182
(GUDIVADA)
|
0207032000NRG25150520241031167
|
15/05/2024
|
Rajarao
|
0207032WL023049
|
Rajarao
|
00048
|
BKID0008622
|
1555
|
1555
|
Processed
|
22/05/2024
|
|
4225520930
|
|
KARRE RAJA RAO
|
BANK OF INDIA(508505)
|
|
24
|
Tenali
|
AP-07-032-015-010/010642
(BURRIPALEM)
|
0207032000NRG25150520241046581
|
15/05/2024
|
Venkata Subramanyam
|
0207032WL023279
|
Venkata Subramanyam
|
00048
|
BKID0008622
|
1613
|
1613
|
Processed
|
22/05/2024
|
|
4225520928
|
|
OBULASETTY VENKATA SUBBA RAO
|
BANK OF INDIA(508505)
|
|
25
|
Tenali
|
AP-07-032-015-010/010666
(BURRIPALEM)
|
0207032000NRG25150520241045667
|
15/05/2024
|
Ramadevi
|
0207032WL023270
|
Ramadevi
|
00048
|
BKID0008622
|
1006
|
1006
|
Processed
|
22/05/2024
|
|
4225520931
|
|
MR CANDHU SRINIVASA RAO
|
STATE BANK OF INDIA(508548)
|
|
26
|
Tenali
|
AP-07-032-015-010/010666
(BURRIPALEM)
|
0207032000NRG25150520241045666
|
15/05/2024
|
Srinivasarao
|
0207032WL023270
|
Srinivasarao
|
00048
|
BKID0008622
|
1006
|
1006
|
Processed
|
22/05/2024
|
|
4225520933
|
|
CHANDU SRINIVASA RAO
|
BANK OF INDIA(508505)
|
|
27
|
Tenali
|
AP-07-032-015-010/010669
(BURRIPALEM)
|
0207032000NRG25150520241045669
|
15/05/2024
|
Sivanaga Malleswari
|
0207032WL023270
|
Sivanaga Malleswari
|
00048
|
BKID0008622
|
1006
|
1006
|
Processed
|
22/05/2024
|
|
4225520932
|
|
PUPPALA NAGA MALLESWARI
|
BANK OF INDIA(508505)
|
|
28
|
Tenali
|
AP-07-032-015-010/010678
(BURRIPALEM)
|
0207032000NRG25150520241045677
|
15/05/2024
|
Nagalakshmi
|
0207032WL023270
|
Nagalakshmi
|
00048
|
BKID0008622
|
1006
|
1006
|
Processed
|
22/05/2024
|
|
4225520929
|
|
MRS NAGALAKSHMI REDDYROTHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7192
|
7192
|
|
|
|
|
|
|
|
|
29
|
Tenali
|
AP-07-032-004-004/010283
(KATTEVARAM)
|
0207032000NRG25150520241022007
|
15/05/2024
|
Venkaiah
|
0207032WL022910
|
Venkaiah
|
00048
|
BKID0008633
|
1670
|
1670
|
Processed
|
22/05/2024
|
|
4225520935
|
|
KOTA CHINNAVENKAIAH
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
30
|
Tenali
|
AP-07-032-008-005/010463
(GUDIVADA)
|
0207032000NRG25150520241031569
|
15/05/2024
|
Vejendla Swapna
|
0207032WL023055
|
Vejendla Swapna
|
00048
|
BKID0008633
|
1304
|
1304
|
Processed
|
22/05/2024
|
|
4225520934
|
|
VEJENDLA SWAPNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Tenali
|
AP-07-032-009-005/20299
(ERUKALAPUDI)
|
0207032000NRG25150520241051384
|
15/05/2024
|
Seelam Lakshmi Tulasi
|
0207032WL023369
|
Seelam Lakshmi Tulasi
|
00048
|
BKID0008633
|
1248
|
1248
|
Processed
|
22/05/2024
|
|
4225520936
|
|
SEELAM LAKSHMI TULASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Tenali
|
AP-07-032-015-010/010927
(BURRIPALEM)
|
0207032000NRG25150520241045719
|
15/05/2024
|
baddepudi shalem raju
|
0207032WL023270
|
baddepudi shalem raju
|
00048
|
BKID0008633
|
839
|
839
|
Processed
|
22/05/2024
|
|
4225520937
|
|
BADDEPUDI SHALEM RAJU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5061
|
5061
|
|
|
|
|
|
|
|
|
33
|
Tenali
|
AP-07-032-004-004/010055
(KATTEVARAM)
|
0207032000NRG25150520241021031
|
15/05/2024
|
Sujata
|
0207032WL022897
|
Sujata
|
00048
|
BKID0008646
|
837
|
837
|
Processed
|
22/05/2024
|
|
4225520938
|
|
KARUMURI SUJATHA
|
BANK OF INDIA(508505)
|
|
34
|
Tenali
|
AP-07-032-013-007/020256
(CHAVAVARIPALEM)
|
0207032000NRG25150520241023491
|
15/05/2024
|
ANANDA RAO
|
0207032WL022940
|
ANANDA RAO
|
00048
|
BKID0008646
|
1668
|
1668
|
Processed
|
22/05/2024
|
|
4225520939
|
|
KONDAMUDI ANANDARARA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2505
|
2505
|
|
|
|
|
|
|
|
|
35
|
Tenali
|
AP-07-032-001-001/20043
(KOLAKALUR)
|
0207032000NRG25150520241006269
|
15/05/2024
|
Batta yesumma
|
0207032WL022696
|
Batta yesumma
|
00078
|
CNRB0000774
|
1423
|
1423
|
Processed
|
22/05/2024
|
|
4225521082
|
|
BATTA YESUMMA
|
UNION BANK OF INDIA(508500)
|
|
36
|
Tenali
|
AP-07-032-004-004/011147
(KATTEVARAM)
|
0207032000NRG25150520241021048
|
15/05/2024
|
LALITHA
|
0207032WL022897
|
LALITHA
|
00078
|
CNRB0000774
|
1395
|
1395
|
Processed
|
22/05/2024
|
|
4225521042
|
|
KOTTAPALLI LALITHA
|
CANARA BANK(508532)
|
|
37
|
Tenali
|
AP-07-032-008-005/010778
(GUDIVADA)
|
0207032000NRG25150520241031622
|
15/05/2024
|
KIRAN BABU
|
0207032WL023056
|
KIRAN BABU
|
00078
|
CNRB0000774
|
1589
|
1589
|
Processed
|
22/05/2024
|
|
4225521337
|
|
MR CHILI KIRAN BABU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4407
|
4407
|
|
|
|
|
|
|
|
|
38
|
Tenali
|
AP-07-032-004-004/010434
(KATTEVARAM)
|
0207032000NRG25150520241021036
|
15/05/2024
|
Venkatrao
|
0207032WL022897
|
Venkatrao
|
00078
|
CNRB0013272
|
1674
|
1674
|
Processed
|
22/05/2024
|
|
4225521005
|
|
ANE VENKATARAO
|
CANARA BANK(508532)
|
|
39
|
Tenali
|
AP-07-032-004-004/010435
(KATTEVARAM)
|
0207032000NRG25150520241021742
|
15/05/2024
|
Bharati
|
0207032WL022907
|
Bharati
|
00078
|
CNRB0013272
|
1665
|
1665
|
Processed
|
22/05/2024
|
|
4225521271
|
|
KATHEVARAPU BHARATHI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3339
|
3339
|
|
|
|
|
|
|
|
|
40
|
Tenali
|
AP-07-032-015-010/010638
(BURRIPALEM)
|
0207032000NRG25150520241045661
|
15/05/2024
|
Sivakumari
|
0207032WL023270
|
Sivakumari
|
00089
|
CBIN0283136
|
1006
|
1006
|
Processed
|
22/05/2024
|
|
4225520668
|
|
Mrs AALA SIVA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
Tenali
|
AP-07-032-015-010/010638
(BURRIPALEM)
|
0207032000NRG25150520241045660
|
15/05/2024
|
Srinivasarao
|
0207032WL023270
|
Srinivasarao
|
00089
|
CBIN0283136
|
1006
|
1006
|
Processed
|
22/05/2024
|
|
4225521002
|
|
MRS ALA SIVA KUMARI AND ALA SRINIVASA RA
|
STATE BANK OF INDIA(508548)
|
|
42
|
Tenali
|
AP-07-032-015-010/010639
(BURRIPALEM)
|
0207032000NRG25150520241045663
|
15/05/2024
|
Sivamma
|
0207032WL023270
|
Sivamma
|
00089
|
CBIN0283136
|
839
|
839
|
Processed
|
22/05/2024
|
|
4225521339
|
|
MRS SIVAMMA VEMPATI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Tenali
|
AP-07-032-015-010/010639
(BURRIPALEM)
|
0207032000NRG25150520241045662
|
15/05/2024
|
Srinivasarao
|
0207032WL023270
|
Srinivasarao
|
00089
|
CBIN0283136
|
839
|
839
|
Processed
|
22/05/2024
|
|
4225521338
|
|
MR VEMPATI SRINIVASARAO
|
STATE BANK OF INDIA(508548)
|
|
44
|
Tenali
|
AP-07-032-015-010/010665
(BURRIPALEM)
|
0207032000NRG25150520241045665
|
15/05/2024
|
Dhanalakshmi
|
0207032WL023270
|
Dhanalakshmi
|
00089
|
CBIN0283136
|
1006
|
1006
|
Processed
|
22/05/2024
|
|
4225521008
|
|
Mrs NAGISETTY DHANA LAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
Tenali
|
AP-07-032-015-010/010669
(BURRIPALEM)
|
0207032000NRG25150520241045668
|
15/05/2024
|
Pullaiah
|
0207032WL023270
|
Pullaiah
|
00089
|
CBIN0283136
|
1006
|
1006
|
Processed
|
22/05/2024
|
|
4225520670
|
|
Mr PUPALA PULAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
Tenali
|
AP-07-032-015-010/010678
(BURRIPALEM)
|
0207032000NRG25150520241045676
|
15/05/2024
|
Venkatrao
|
0207032WL023270
|
Venkatrao
|
00089
|
CBIN0283136
|
1006
|
1006
|
Processed
|
22/05/2024
|
|
4225521293
|
|
MR REDDY ROUTHU VENKATRAO
|
STATE BANK OF INDIA(508548)
|
|
47
|
Tenali
|
AP-07-032-015-010/010680
(BURRIPALEM)
|
0207032000NRG25150520241045679
|
15/05/2024
|
Srinivasarao
|
0207032WL023270
|
Srinivasarao
|
00089
|
CBIN0283136
|
1006
|
1006
|
Processed
|
22/05/2024
|
|
4225521334
|
|
Mr CHANDU SRINIVASA RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
Tenali
|
AP-07-032-015-010/010680
(BURRIPALEM)
|
0207032000NRG25150520241045680
|
15/05/2024
|
Venkateswaramma
|
0207032WL023270
|
Venkateswaramma
|
00089
|
CBIN0283136
|
1006
|
1006
|
Processed
|
22/05/2024
|
|
4225521004
|
|
Mrs CHANDU VENKATESWARAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
Tenali
|
AP-07-032-015-010/010686
(BURRIPALEM)
|
0207032000NRG25150520241045687
|
15/05/2024
|
Venkatalakshmi
|
0207032WL023270
|
Venkatalakshmi
|
00089
|
CBIN0283136
|
1006
|
1006
|
Processed
|
22/05/2024
|
|
4225521336
|
|
AALA VIRA VENKATA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
Tenali
|
AP-07-032-015-010/010723
(BURRIPALEM)
|
0207032000NRG25150520241045693
|
15/05/2024
|
ammisetty Naga Rattamma
|
0207032WL023270
|
ammisetty Naga Rattamma
|
00089
|
CBIN0283136
|
1006
|
1006
|
Processed
|
22/05/2024
|
|
4225521067
|
|
Mrs AMMISETTY NAGA RATHAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
Tenali
|
AP-07-032-015-010/010726
(BURRIPALEM)
|
0207032000NRG25150520241045695
|
15/05/2024
|
Naga Rathaiah
|
0207032WL023270
|
Naga Rathaiah
|
00089
|
CBIN0283136
|
839
|
839
|
Processed
|
22/05/2024
|
|
4225521294
|
|
AMMISETTI NAGARATTAIAH
|
AXIS BANK(607153)
|
|
52
|
Tenali
|
AP-07-032-015-010/010726
(BURRIPALEM)
|
0207032000NRG25150520241045696
|
15/05/2024
|
Venkata Siva Parvati
|
0207032WL023270
|
Venkata Siva Parvati
|
00089
|
CBIN0283136
|
839
|
839
|
Processed
|
22/05/2024
|
|
4225521297
|
|
Mrs AMMISETTY VENKATA SIVAPARVATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
Tenali
|
AP-07-032-015-010/010728
(BURRIPALEM)
|
0207032000NRG25150520241045699
|
15/05/2024
|
Punnarao
|
0207032WL023270
|
Punnarao
|
00089
|
CBIN0283136
|
839
|
839
|
Processed
|
22/05/2024
|
|
4225521292
|
|
Mr PUPPALA PUNNA RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
Tenali
|
AP-07-032-015-010/010769
(BURRIPALEM)
|
0207032000NRG25150520241045222
|
15/05/2024
|
Vijayalakshmi
|
0207032WL023263
|
Vijayalakshmi
|
00089
|
CBIN0283136
|
1659
|
1659
|
Processed
|
22/05/2024
|
|
4225521317
|
|
Mrs CHANDU VIJAYA LAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
Tenali
|
AP-07-032-015-010/010770
(BURRIPALEM)
|
0207032000NRG25150520241045224
|
15/05/2024
|
Lakshmi Kumari
|
0207032WL023263
|
Lakshmi Kumari
|
00089
|
CBIN0283136
|
1659
|
1659
|
Processed
|
22/05/2024
|
|
4225521316
|
|
Mrs SANKATI LAKSHMI KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
Tenali
|
AP-07-032-015-010/010771
(BURRIPALEM)
|
0207032000NRG25150520241045225
|
15/05/2024
|
Koteswara Rao
|
0207032WL023263
|
Koteswara Rao
|
00089
|
CBIN0283136
|
277
|
277
|
Processed
|
22/05/2024
|
|
4225521335
|
|
Mr BOMMASANI KOTESWARARAO
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
Tenali
|
AP-07-032-015-010/010821
(BURRIPALEM)
|
0207032000NRG25150520241045712
|
15/05/2024
|
chadramma
|
0207032WL023270
|
chadramma
|
00089
|
CBIN0283136
|
671
|
671
|
Processed
|
22/05/2024
|
|
4225521022
|
|
RAVURI CHANDRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
Tenali
|
AP-07-032-015-010/010822
(BURRIPALEM)
|
0207032000NRG25150520241045713
|
15/05/2024
|
Chandu koteswararao
|
0207032WL023270
|
Chandu koteswararao
|
00089
|
CBIN0283136
|
1006
|
1006
|
Processed
|
22/05/2024
|
|
4225521050
|
|
MRS CHANDU TULASAMMA KOTESHWAR RAO
|
STATE BANK OF INDIA(508548)
|
|
59
|
Tenali
|
AP-07-032-015-010/010822
(BURRIPALEM)
|
0207032000NRG25150520241045714
|
15/05/2024
|
Chandu ramesh
|
0207032WL023270
|
Chandu ramesh
|
00089
|
CBIN0283136
|
1006
|
1006
|
Processed
|
22/05/2024
|
|
4225521023
|
|
CHANDU RAMESH
|
UNION BANK OF INDIA(508500)
|
|
60
|
Tenali
|
AP-07-032-015-010/010906
(BURRIPALEM)
|
0207032000NRG25150520241045717
|
15/05/2024
|
srinivasarao
|
0207032WL023270
|
srinivasarao
|
00089
|
CBIN0283136
|
335
|
335
|
Processed
|
22/05/2024
|
|
4225521295
|
|
Mr PUPPALA SRINIVASA RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
Tenali
|
AP-07-032-015-010/010934
(BURRIPALEM)
|
0207032000NRG25150520241046704
|
15/05/2024
|
Srinivas Rao
|
0207032WL023281
|
Srinivas Rao
|
00089
|
CBIN0283136
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4225521063
|
|
Mr GRANDHI SRINIVASA RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
Tenali
|
AP-07-032-015-010/010937
(BURRIPALEM)
|
0207032000NRG25150520241045230
|
15/05/2024
|
Sreenivasaa Rao
|
0207032WL023263
|
Sreenivasaa Rao
|
00089
|
CBIN0283136
|
1659
|
1659
|
Processed
|
22/05/2024
|
|
4225521054
|
|
Mr YEDDU SREENIVASA RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22921
|
22921
|
|
|
|
|
|
|
|
|
63
|
Tenali
|
AP-07-032-008-005/010313
(GUDIVADA)
|
0207032000NRG25150520241027597
|
15/05/2024
|
Naresh
|
0207032WL023006
|
Naresh
|
00089
|
CBIN0283963
|
558
|
558
|
Processed
|
22/05/2024
|
|
4225520674
|
|
Mr BUNGA NARESH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
558
|
558
|
|
|
|
|
|
|
|
|
64
|
Tenali
|
AP-07-032-013-007/020193
(CHAVAVARIPALEM)
|
0207032000NRG25150520241023484
|
15/05/2024
|
Ganta Powlu
|
0207032WL022940
|
Ganta Powlu
|
00089
|
CBIN0284337
|
1668
|
1668
|
Processed
|
22/05/2024
|
|
4225520665
|
|
Mr GANTA PAUL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1668
|
1668
|
|
|
|
|
|
|
|
|
65
|
Tenali
|
AP-07-032-008-005/010103
(GUDIVADA)
|
0207032000NRG25150520241031781
|
15/05/2024
|
Mukiri Koteswara Rao
|
0207032WL023061
|
Mukiri Koteswara Rao
|
00114
|
APBL0007006
|
1559
|
1559
|
Processed
|
22/05/2024
|
|
4225521265
|
|
CHOPPARA VENKATESWARULU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1559
|
1559
|
|
|
|
|
|
|
|
|
66
|
Tenali
|
AP-07-032-009-005/020206
(ERUKALAPUDI)
|
0207032000NRG25150520241037375
|
15/05/2024
|
Ganta Vijaya Lakshmi
|
0207032WL023159
|
Ganta Vijaya Lakshmi
|
00176
|
IDIB000E006
|
1599
|
1599
|
Processed
|
22/05/2024
|
|
4225520920
|
|
Mrs GANTA VIJAYA LAKSMI VIJAYA LAKSHMI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1599
|
1599
|
|
|
|
|
|
|
|
|
67
|
Tenali
|
AP-07-032-004-004/010051
(KATTEVARAM)
|
0207032000NRG25150520241021027
|
15/05/2024
|
Kanagala Marthamma
|
0207032WL022897
|
Kanagala Marthamma
|
00176
|
IDIB000T537
|
1674
|
1674
|
Processed
|
22/05/2024
|
|
4225520697
|
|
Mrs MARTAMMA KANAGALA
|
INDIAN BANK(607105)
|
|
68
|
Tenali
|
AP-07-032-004-004/010052
(KATTEVARAM)
|
0207032000NRG25150520241021029
|
15/05/2024
|
Malleswari
|
0207032WL022897
|
Malleswari
|
00176
|
IDIB000T537
|
1395
|
1395
|
Processed
|
22/05/2024
|
|
4225520704
|
|
Mrs MALLESWARI KANAGALA
|
INDIAN BANK(607105)
|
|
69
|
Tenali
|
AP-07-032-004-004/010053
(KATTEVARAM)
|
0207032000NRG25150520241021030
|
15/05/2024
|
Rajyam
|
0207032WL022897
|
Rajyam
|
00176
|
IDIB000T537
|
1674
|
1674
|
Processed
|
22/05/2024
|
|
4225520702
|
|
Mrs RAVURI RAJYAM
|
INDIAN BANK(607105)
|
|
70
|
Tenali
|
AP-07-032-004-004/010125
(KATTEVARAM)
|
0207032000NRG25150520241021033
|
15/05/2024
|
Anitha
|
0207032WL022897
|
Anitha
|
00176
|
IDIB000T537
|
1395
|
1395
|
Processed
|
22/05/2024
|
|
4225520713
|
|
Mrs NANNEPAGA ANITA
|
INDIAN BANK(607105)
|
|
71
|
Tenali
|
AP-07-032-004-004/010255
(KATTEVARAM)
|
0207032000NRG25150520241021740
|
15/05/2024
|
Nirmala
|
0207032WL022907
|
Nirmala
|
00176
|
IDIB000T537
|
1110
|
1110
|
Processed
|
22/05/2024
|
|
4225520705
|
|
Mrs NIRMALA MANDAPATI
|
INDIAN BANK(607105)
|
|
72
|
Tenali
|
AP-07-032-004-004/010256
(KATTEVARAM)
|
0207032000NRG25150520241021034
|
15/05/2024
|
Ratnakumari
|
0207032WL022897
|
Ratnakumari
|
00176
|
IDIB000T537
|
1674
|
1674
|
Processed
|
22/05/2024
|
|
4225520703
|
|
Mrs RATNAKUMARI MANDAPATI
|
INDIAN BANK(607105)
|
|
73
|
Tenali
|
AP-07-032-004-004/010434
(KATTEVARAM)
|
0207032000NRG25150520241021037
|
15/05/2024
|
Punnamma
|
0207032WL022897
|
Punnamma
|
00176
|
IDIB000T537
|
1674
|
1674
|
Processed
|
22/05/2024
|
|
4225520707
|
|
Mrs ANE PUNNAMMA
|
INDIAN BANK(607105)
|
|
74
|
Tenali
|
AP-07-032-004-004/010437
(KATTEVARAM)
|
0207032000NRG25150520241021038
|
15/05/2024
|
Lavanya
|
0207032WL022897
|
Lavanya
|
00176
|
IDIB000T537
|
1674
|
1674
|
Processed
|
22/05/2024
|
|
4225520695
|
|
Mrs LAVANYA CHOPPARA
|
INDIAN BANK(607105)
|
|
75
|
Tenali
|
AP-07-032-004-004/010477
(KATTEVARAM)
|
0207032000NRG25150520241021039
|
15/05/2024
|
Nagamma
|
0207032WL022897
|
Nagamma
|
00176
|
IDIB000T537
|
1674
|
1674
|
Processed
|
22/05/2024
|
|
4225520696
|
|
Mrs NAGAMMA KOTTAPALLI
|
INDIAN BANK(607105)
|
|
76
|
Tenali
|
AP-07-032-004-004/010478
(KATTEVARAM)
|
0207032000NRG25150520241021747
|
15/05/2024
|
Leelavati
|
0207032WL022907
|
Leelavati
|
00176
|
IDIB000T537
|
1665
|
1665
|
Processed
|
22/05/2024
|
|
4225520699
|
|
Mrs LILAVATI KAKANI
|
INDIAN BANK(607105)
|
|
77
|
Tenali
|
AP-07-032-004-004/010483
(KATTEVARAM)
|
0207032000NRG25150520241021748
|
15/05/2024
|
Malleswari
|
0207032WL022907
|
Malleswari
|
00176
|
IDIB000T537
|
1665
|
1665
|
Processed
|
22/05/2024
|
|
4225520694
|
|
Mrs MALLESWARI MANDAPATI
|
INDIAN BANK(607105)
|
|
78
|
Tenali
|
AP-07-032-004-004/010484
(KATTEVARAM)
|
0207032000NRG25150520241021750
|
15/05/2024
|
Mariyamma
|
0207032WL022907
|
Mariyamma
|
00176
|
IDIB000T537
|
1665
|
1665
|
Processed
|
22/05/2024
|
|
4225520701
|
|
Mrs MARIYAMMA KAKANI
|
INDIAN BANK(607105)
|
|
79
|
Tenali
|
AP-07-032-004-004/010484
(KATTEVARAM)
|
0207032000NRG25150520241021749
|
15/05/2024
|
Yohanu
|
0207032WL022907
|
Yohanu
|
00176
|
IDIB000T537
|
1665
|
1665
|
Processed
|
22/05/2024
|
|
4225520706
|
|
Mr YAHANU KAKANU
|
INDIAN BANK(607105)
|
|
80
|
Tenali
|
AP-07-032-004-004/010533
(KATTEVARAM)
|
0207032000NRG25150520241021040
|
15/05/2024
|
Sowri babu
|
0207032WL022897
|
Sowri babu
|
00176
|
IDIB000T537
|
279
|
279
|
Processed
|
22/05/2024
|
|
4225520758
|
|
DEVAMANI PENDYALA
|
BANK OF BARODA(606985)
|
|
81
|
Tenali
|
AP-07-032-004-004/010537
(KATTEVARAM)
|
0207032000NRG25150520241021751
|
15/05/2024
|
Suseela
|
0207032WL022907
|
Suseela
|
00176
|
IDIB000T537
|
1665
|
1665
|
Processed
|
22/05/2024
|
|
4225520709
|
|
Mrs SUSEELA PETETI
|
INDIAN BANK(607105)
|
|
82
|
Tenali
|
AP-07-032-004-004/010538
(KATTEVARAM)
|
0207032000NRG25150520241021042
|
15/05/2024
|
Nagamani
|
0207032WL022897
|
Nagamani
|
00176
|
IDIB000T537
|
1674
|
1674
|
Processed
|
22/05/2024
|
|
4225520710
|
|
Mrs MANDHAPATI NAGAMANI
|
INDIAN BANK(607105)
|
|
83
|
Tenali
|
AP-07-032-004-004/010544
(KATTEVARAM)
|
0207032000NRG25150520241021045
|
15/05/2024
|
Suvarthamma Choppara
|
0207032WL022897
|
Suvarthamma Choppara
|
00176
|
IDIB000T537
|
1674
|
1674
|
Processed
|
22/05/2024
|
|
4225520700
|
|
Mrs SUVARTAMMA CHOPPARA
|
INDIAN BANK(607105)
|
|
84
|
Tenali
|
AP-07-032-004-004/010601
(KATTEVARAM)
|
0207032000NRG25150520241021046
|
15/05/2024
|
ravindra babu
|
0207032WL022897
|
ravindra babu
|
00176
|
IDIB000T537
|
1116
|
1116
|
Processed
|
22/05/2024
|
|
4225520693
|
|
Mr Kativarapu Ravindra Babu
|
INDIAN BANK(607105)
|
|
85
|
Tenali
|
AP-07-032-004-004/010604
(KATTEVARAM)
|
0207032000NRG25150520241021754
|
15/05/2024
|
Katevarapu jnana raju
|
0207032WL022907
|
Katevarapu jnana raju
|
00176
|
IDIB000T537
|
1665
|
1665
|
Rejected
|
22/05/2024
|
|
4225520714
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
86
|
Tenali
|
AP-07-032-004-004/010604
(KATTEVARAM)
|
0207032000NRG25150520241021755
|
15/05/2024
|
padma
|
0207032WL022907
|
padma
|
00176
|
IDIB000T537
|
1388
|
1388
|
Processed
|
22/05/2024
|
|
4225520708
|
|
Mrs Kathevarapu Padma
|
INDIAN BANK(607105)
|
|
87
|
Tenali
|
AP-07-032-004-004/010618
(KATTEVARAM)
|
0207032000NRG25150520241022009
|
15/05/2024
|
sangeetarao
|
0207032WL022910
|
sangeetarao
|
00176
|
IDIB000T537
|
1670
|
1670
|
Processed
|
22/05/2024
|
|
4225520757
|
|
Mr MANDE SANGEETHA RAO
|
INDIAN BANK(607105)
|
|
88
|
Tenali
|
AP-07-032-004-004/1521
(KATTEVARAM)
|
0207032000NRG25150520241021759
|
15/05/2024
|
Kakani Kamalamma
|
0207032WL022907
|
Kakani Kamalamma
|
00176
|
IDIB000T537
|
1665
|
1665
|
Processed
|
22/05/2024
|
|
4225520711
|
|
Kakani Kamalamma
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
89
|
Tenali
|
AP-07-032-004-004/1521
(KATTEVARAM)
|
0207032000NRG25150520241021758
|
15/05/2024
|
Kakani Rajasekhar
|
0207032WL022907
|
Kakani Rajasekhar
|
00176
|
IDIB000T537
|
1665
|
1665
|
Processed
|
22/05/2024
|
|
4225520712
|
|
MR KAKANI RAJASHEKAR
|
STATE BANK OF INDIA(508548)
|
|
90
|
Tenali
|
AP-07-032-004-004/1532
(KATTEVARAM)
|
0207032000NRG25150520241021760
|
15/05/2024
|
Kakani Jyothi
|
0207032WL022907
|
Kakani Jyothi
|
00176
|
IDIB000T537
|
1110
|
1110
|
Processed
|
22/05/2024
|
|
4225520698
|
|
Mrs JYOTI KAKANI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36175
|
36175
|
|
|
|
|
|
|
|
|
91
|
Tenali
|
AP-07-032-004-004/010125
(KATTEVARAM)
|
0207032000NRG25150520241021032
|
15/05/2024
|
Kirankumar
|
0207032WL022897
|
Kirankumar
|
00177
|
IOBA0000391
|
279
|
279
|
Processed
|
22/05/2024
|
|
4225521024
|
|
KIRAN KUMAR NANNEPAGA
|
CANARA BANK(508532)
|
|
92
|
Tenali
|
AP-07-032-009-005/020256
(ERUKALAPUDI)
|
0207032000NRG25150520241051368
|
15/05/2024
|
satyanarayana
|
0207032WL023369
|
satyanarayana
|
00177
|
IOBA0000391
|
1248
|
1248
|
Processed
|
22/05/2024
|
|
4225521331
|
|
MUVVA SATYANARAYANA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1527
|
1527
|
|
|
|
|
|
|
|
|
93
|
Tenali
|
AP-07-032-009-005/20299
(ERUKALAPUDI)
|
0207032000NRG25150520241051383
|
15/05/2024
|
Venkata Siva Krishna Seelam
|
0207032WL023369
|
Venkata Siva Krishna Seelam
|
00227
|
KVBL0001437
|
1248
|
1248
|
Processed
|
22/05/2024
|
|
4225521093
|
|
SEELAM VENKATA SIVAKRISHNA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1248
|
1248
|
|
|
|
|
|
|
|
|
94
|
Tenali
|
AP-07-032-004-004/010051
(KATTEVARAM)
|
0207032000NRG25150520241021026
|
15/05/2024
|
Subbarao
|
0207032WL022897
|
Subbarao
|
00415
|
SBIN0000927
|
1674
|
1674
|
Processed
|
22/05/2024
|
|
4225520671
|
|
MR KANAGALA SUBBA RAO
|
STATE BANK OF INDIA(508548)
|
|
95
|
Tenali
|
AP-07-032-004-004/010052
(KATTEVARAM)
|
0207032000NRG25150520241021028
|
15/05/2024
|
Rajarao
|
0207032WL022897
|
Rajarao
|
00415
|
SBIN0000927
|
1395
|
1395
|
Processed
|
22/05/2024
|
|
4225521270
|
|
KANAGALA RAJA RAO
|
STATE BANK OF INDIA(508548)
|
|
96
|
Tenali
|
AP-07-032-004-004/010468
(KATTEVARAM)
|
0207032000NRG25150520241021744
|
15/05/2024
|
Rajyalakshmi
|
0207032WL022907
|
Rajyalakshmi
|
00415
|
SBIN0000927
|
1110
|
1110
|
Processed
|
22/05/2024
|
|
4225521272
|
|
MRS KANAGALA RAJYA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
97
|
Tenali
|
AP-07-032-004-004/010541
(KATTEVARAM)
|
0207032000NRG25150520241021044
|
15/05/2024
|
Papa
|
0207032WL022897
|
Papa
|
00415
|
SBIN0000927
|
1674
|
1674
|
Processed
|
22/05/2024
|
|
4225521038
|
|
MRS KOTHAPALLI PAPA
|
STATE BANK OF INDIA(508548)
|
|
98
|
Tenali
|
AP-07-032-008-005/010006
(GUDIVADA)
|
0207032000NRG25150520241031582
|
15/05/2024
|
Ratnakumari
|
0207032WL023056
|
Ratnakumari
|
00415
|
SBIN0000927
|
1589
|
1589
|
Processed
|
22/05/2024
|
|
4225520673
|
|
CHILUVURI RATNAKUMAR
|
BANK OF BARODA(606985)
|
|
99
|
Tenali
|
AP-07-032-008-005/010357
(GUDIVADA)
|
0207032000NRG25150520241031174
|
15/05/2024
|
Nagaiah
|
0207032WL023049
|
Nagaiah
|
00415
|
SBIN0000927
|
1555
|
1555
|
Processed
|
22/05/2024
|
|
4225521289
|
|
MR THURAKA NAGAIAH
|
STATE BANK OF INDIA(508548)
|
|
100
|
Tenali
|
AP-07-032-008-005/010512
(GUDIVADA)
|
0207032000NRG25150520241028036
|
15/05/2024
|
Nagamani
|
0207032WL023010
|
Nagamani
|
00415
|
SBIN0000927
|
1397
|
1397
|
Processed
|
22/05/2024
|
|
4225521176
|
|
NAGAMANI PAMULA
|
UNION BANK OF INDIA(508500)
|
|
101
|
Tenali
|
AP-07-032-009-005/020072
(ERUKALAPUDI)
|
0207032000NRG25150520241037368
|
15/05/2024
|
Narayanamurti
|
0207032WL023159
|
Narayanamurti
|
00415
|
SBIN0000927
|
1599
|
1599
|
Processed
|
22/05/2024
|
|
4225521003
|
|
ANNADASU NARAYANA MURTHY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11993
|
11993
|
|
|
|
|
|
|
|
|
102
|
Tenali
|
AP-07-032-004-004/010472
(KATTEVARAM)
|
0207032000NRG25150520241021745
|
15/05/2024
|
Choppara Kishore
|
0207032WL022907
|
Choppara Kishore
|
00415
|
SBIN0001965
|
1665
|
1665
|
Processed
|
22/05/2024
|
|
4225521269
|
|
MR CHOPPARA KISHORE
|
STATE BANK OF INDIA(508548)
|
|
103
|
Tenali
|
AP-07-032-004-004/010539
(KATTEVARAM)
|
0207032000NRG25150520241021043
|
15/05/2024
|
Elijibeth
|
0207032WL022897
|
Elijibeth
|
00415
|
SBIN0001965
|
1674
|
1674
|
Processed
|
22/05/2024
|
|
4225520669
|
|
ELIJIBETH PETETI
|
BANK OF BARODA(606985)
|
|
104
|
Tenali
|
AP-07-032-004-004/010610
(KATTEVARAM)
|
0207032000NRG25150520241021047
|
15/05/2024
|
vanaja
|
0207032WL022897
|
vanaja
|
00415
|
SBIN0001965
|
1674
|
1674
|
Processed
|
22/05/2024
|
|
4225521180
|
|
MRS MUNIPALLI VANAJA
|
STATE BANK OF INDIA(508548)
|
|
105
|
Tenali
|
AP-07-032-004-004/010707
(KATTEVARAM)
|
0207032000NRG25150520241022011
|
15/05/2024
|
gopichand
|
0207032WL022910
|
gopichand
|
00415
|
SBIN0001965
|
1670
|
1670
|
Processed
|
22/05/2024
|
|
4225521291
|
|
GOPICHAND SRIRAM
|
AXIS BANK(607153)
|
|
106
|
Tenali
|
AP-07-032-008-005/010108
(GUDIVADA)
|
0207032000NRG25150520241027957
|
15/05/2024
|
Vinayakumari
|
0207032WL023008
|
Vinayakumari
|
00415
|
SBIN0001965
|
1560
|
1560
|
Processed
|
22/05/2024
|
|
4225521200
|
|
MRS BANDIKALLA VINAY KUMARI
|
STATE BANK OF INDIA(508548)
|
|
107
|
Tenali
|
AP-07-032-009-005/020002
(ERUKALAPUDI)
|
0207032000NRG25150520241051331
|
15/05/2024
|
Sridevi
|
0207032WL023369
|
Sridevi
|
00415
|
SBIN0001965
|
1497
|
1497
|
Processed
|
22/05/2024
|
|
4225521333
|
|
GADDAM SREE DEVI
|
STATE BANK OF INDIA(508548)
|
|
108
|
Tenali
|
AP-07-032-009-005/20296
(ERUKALAPUDI)
|
0207032000NRG25150520241051379
|
15/05/2024
|
HARISH BABU ANISETTY
|
0207032WL023369
|
HARISH BABU ANISETTY
|
00415
|
SBIN0001965
|
1248
|
1248
|
Processed
|
22/05/2024
|
|
4225521091
|
|
MR ANI SETTI HARISH BABU
|
STATE BANK OF INDIA(508548)
|
|
109
|
Tenali
|
AP-07-032-015-010/010703
(BURRIPALEM)
|
0207032000NRG25150520241046593
|
15/05/2024
|
Siva Koteswaramma
|
0207032WL023279
|
Siva Koteswaramma
|
00415
|
SBIN0001965
|
1613
|
1613
|
Processed
|
22/05/2024
|
|
4225520761
|
|
MRS SIVA KOTESWARAMMA CHANDU
|
STATE BANK OF INDIA(508548)
|
|
110
|
Tenali
|
AP-07-032-015-010/010729
(BURRIPALEM)
|
0207032000NRG25150520241045702
|
15/05/2024
|
Reddirouthu Mangamma
|
0207032WL023270
|
Reddirouthu Mangamma
|
00415
|
SBIN0001965
|
839
|
839
|
Processed
|
22/05/2024
|
|
4225521296
|
|
MR REDDYROUTHU MANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
111
|
Tenali
|
AP-07-032-015-010/010821
(BURRIPALEM)
|
0207032000NRG25150520241045711
|
15/05/2024
|
venkateswararao
|
0207032WL023270
|
venkateswararao
|
00415
|
SBIN0001965
|
671
|
671
|
Processed
|
22/05/2024
|
|
4225520672
|
|
RAVURI VENKATESWARA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14111
|
14111
|
|
|
|
|
|
|
|
|
112
|
Tenali
|
AP-07-032-004-004/010470
(KATTEVARAM)
|
0207032000NRG25150520241022008
|
15/05/2024
|
Kota sowjanya
|
0207032WL022910
|
Kota sowjanya
|
00415
|
SBIN0003253
|
1670
|
1670
|
Processed
|
22/05/2024
|
|
4225520680
|
|
KOTA SOWJANYA
|
UNION BANK OF INDIA(508500)
|
|
113
|
Tenali
|
AP-07-032-008-005/010146
(GUDIVADA)
|
0207032000NRG25150520241028010
|
15/05/2024
|
Rani
|
0207032WL023010
|
Rani
|
00415
|
SBIN0003253
|
1677
|
1677
|
Processed
|
22/05/2024
|
|
4225521218
|
|
MRS RANI KARRE
|
STATE BANK OF INDIA(508548)
|
|
114
|
Tenali
|
AP-07-032-008-005/010711
(GUDIVADA)
|
0207032000NRG25150520241028038
|
15/05/2024
|
Swarupa
|
0207032WL023010
|
Swarupa
|
00415
|
SBIN0003253
|
838
|
838
|
Processed
|
22/05/2024
|
|
4225521213
|
|
MRS RUDRAPATI SWARUPA
|
STATE BANK OF INDIA(508548)
|
|
115
|
Tenali
|
AP-07-032-009-005/020252
(ERUKALAPUDI)
|
0207032000NRG25150520241051367
|
15/05/2024
|
ramadevi
|
0207032WL023369
|
ramadevi
|
00415
|
SBIN0003253
|
1497
|
1497
|
Processed
|
22/05/2024
|
|
4225521021
|
|
GORAPATI RAMADEVI
|
UNION BANK OF INDIA(508500)
|
|
116
|
Tenali
|
AP-07-032-013-007/020160
(CHAVAVARIPALEM)
|
0207032000NRG25150520241023478
|
15/05/2024
|
Balaswami
|
0207032WL022940
|
Balaswami
|
00415
|
SBIN0003253
|
1668
|
1668
|
Processed
|
22/05/2024
|
|
4225521266
|
|
MR GALI BALA SWAMY
|
STATE BANK OF INDIA(508548)
|
|
117
|
Tenali
|
AP-07-032-013-007/020160
(CHAVAVARIPALEM)
|
0207032000NRG25150520241023479
|
15/05/2024
|
Krupamma
|
0207032WL022940
|
Krupamma
|
00415
|
SBIN0003253
|
1668
|
1668
|
Processed
|
22/05/2024
|
|
4225521267
|
|
GALI KRUPAVATHI
|
UNION BANK OF INDIA(508500)
|
|
118
|
Tenali
|
AP-07-032-013-007/020213
(CHAVAVARIPALEM)
|
0207032000NRG25150520241023488
|
15/05/2024
|
marthamma
|
0207032WL022940
|
marthamma
|
00415
|
SBIN0003253
|
1668
|
1668
|
Processed
|
22/05/2024
|
|
4225521206
|
|
KONDAMUDI MARTHAMMA
|
UNION BANK OF INDIA(508500)
|
|
119
|
Tenali
|
AP-07-032-013-007/020213
(CHAVAVARIPALEM)
|
0207032000NRG25150520241023487
|
15/05/2024
|
parisuddarao
|
0207032WL022940
|
parisuddarao
|
00415
|
SBIN0003253
|
1668
|
1668
|
Processed
|
22/05/2024
|
|
4225521212
|
|
KONDAMUDI PARISUDDA
|
BANK OF BARODA(606985)
|
|
120
|
Tenali
|
AP-07-032-013-007/020214
(CHAVAVARIPALEM)
|
0207032000NRG25150520241023489
|
15/05/2024
|
daniyelu
|
0207032WL022940
|
daniyelu
|
00415
|
SBIN0003253
|
1668
|
1668
|
Processed
|
22/05/2024
|
|
4225521205
|
|
KONDAMUDI DANIYELU
|
BANK OF BARODA(606985)
|
|
121
|
Tenali
|
AP-07-032-015-010/010733
(BURRIPALEM)
|
0207032000NRG25150520241045207
|
15/05/2024
|
Nageswara Rao
|
0207032WL023263
|
Nageswara Rao
|
00415
|
SBIN0003253
|
1659
|
1659
|
Processed
|
22/05/2024
|
|
4225521298
|
|
MR NAGESWARA RAO GOPISETTY
|
STATE BANK OF INDIA(508548)
|
|
122
|
Tenali
|
AP-07-032-015-010/010735
(BURRIPALEM)
|
0207032000NRG25150520241045209
|
15/05/2024
|
Koteswara Rao
|
0207032WL023263
|
Koteswara Rao
|
00415
|
SBIN0003253
|
1659
|
1659
|
Processed
|
22/05/2024
|
|
4225521014
|
|
Mr GOPISHETTI KOTESWARA RAO
|
INDIAN BANK(607105)
|
|
123
|
Tenali
|
AP-07-032-015-010/010735
(BURRIPALEM)
|
0207032000NRG25150520241045210
|
15/05/2024
|
Malleswari
|
0207032WL023263
|
Malleswari
|
00415
|
SBIN0003253
|
1659
|
1659
|
Processed
|
22/05/2024
|
|
4225521015
|
|
MRS GOPISETTI MALLESWARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18999
|
18999
|
|
|
|
|
|
|
|
|
124
|
Tenali
|
AP-07-032-001-001/010191
(KOLAKALUR)
|
0207032000NRG25150520241007057
|
15/05/2024
|
Nageswara Rao
|
0207032WL022710
|
Nageswara Rao
|
00415
|
SBIN0006558
|
1424
|
1424
|
Processed
|
22/05/2024
|
|
4225521315
|
|
MR KOLAKALURU NAGESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
125
|
Tenali
|
AP-07-032-004-004/010221
(KATTEVARAM)
|
0207032000NRG25150520241022005
|
15/05/2024
|
Nakka Subbaratnamma
|
0207032WL022910
|
Nakka Subbaratnamma
|
00415
|
SBIN0006558
|
1670
|
1670
|
Rejected
|
22/05/2024
|
|
4225521046
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
126
|
Tenali
|
AP-07-032-004-004/010707
(KATTEVARAM)
|
0207032000NRG25150520241022010
|
15/05/2024
|
Chaitanya
|
0207032WL022910
|
Chaitanya
|
00415
|
SBIN0006558
|
1670
|
1670
|
Processed
|
22/05/2024
|
|
4225521001
|
|
MISS CHAITANYA ANDE
|
STATE BANK OF INDIA(508548)
|
|
127
|
Tenali
|
AP-07-032-004-004/010708
(KATTEVARAM)
|
0207032000NRG25150520241022012
|
15/05/2024
|
sriram Mariyamma
|
0207032WL022910
|
sriram Mariyamma
|
00415
|
SBIN0006558
|
1670
|
1670
|
Processed
|
22/05/2024
|
|
4225521290
|
|
SRIRAM MARIYAMMA
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
128
|
Tenali
|
AP-07-032-008-005/010431
(GUDIVADA)
|
0207032000NRG25150520241031180
|
15/05/2024
|
Mariyamma
|
0207032WL023049
|
Mariyamma
|
00415
|
SBIN0006558
|
1555
|
1555
|
Processed
|
22/05/2024
|
|
4225521188
|
|
MRS MARIAMMMA KARRE
|
STATE BANK OF INDIA(508548)
|
|
129
|
Tenali
|
AP-07-032-009-005/020037
(ERUKALAPUDI)
|
0207032000NRG25150520241037364
|
15/05/2024
|
Jayaprada
|
0207032WL023159
|
Jayaprada
|
00415
|
SBIN0006558
|
1599
|
1599
|
Processed
|
22/05/2024
|
|
4225521006
|
|
CHETTUPALLI JAYAPRADA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
Tenali
|
AP-07-032-009-005/20301
(ERUKALAPUDI)
|
0207032000NRG25150520241051387
|
15/05/2024
|
SUBHANI SAYYED MAHABOOB
|
0207032WL023369
|
SUBHANI SAYYED MAHABOOB
|
00415
|
SBIN0006558
|
1248
|
1248
|
Processed
|
22/05/2024
|
|
4225521092
|
|
MR SUBHANI SAYYED MAHABOOB
|
STATE BANK OF INDIA(508548)
|
|
131
|
Tenali
|
AP-07-032-014-009/010213
(NELAPADU)
|
0207032000NRG25150520241038491
|
15/05/2024
|
BODDU JASWANTH
|
0207032WL023168
|
BODDU JASWANTH
|
00415
|
SBIN0006558
|
1429
|
1429
|
Processed
|
22/05/2024
|
|
4225520691
|
|
MR BODDU JASWANTH
|
STATE BANK OF INDIA(508548)
|
|
132
|
Tenali
|
AP-07-032-014-009/010288
(NELAPADU)
|
0207032000NRG25150520241038502
|
15/05/2024
|
Ashok
|
0207032WL023168
|
Ashok
|
00415
|
SBIN0006558
|
857
|
857
|
Processed
|
22/05/2024
|
|
4225520684
|
|
MANCHYALLA ASHOK
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13122
|
13122
|
|
|
|
|
|
|
|
|
133
|
Tenali
|
AP-07-032-001-001/010165
(KOLAKALUR)
|
0207032000NRG25150520241006208
|
15/05/2024
|
Ramesh
|
0207032WL022696
|
Ramesh
|
00415
|
SBIN0007168
|
1423
|
1423
|
Processed
|
22/05/2024
|
|
4225521100
|
|
MR PEDDIPAGA RAMESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1423
|
1423
|
|
|
|
|
|
|
|
|
134
|
Tenali
|
AP-07-032-004-004/010611
(KATTEVARAM)
|
0207032000NRG25150520241021756
|
15/05/2024
|
Kakani mariyadasu
|
0207032WL022907
|
Kakani mariyadasu
|
00415
|
SBIN0014823
|
1388
|
1388
|
Processed
|
22/05/2024
|
|
4225521268
|
|
MR KAKANI MARIYA DASU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1388
|
1388
|
|
|
|
|
|
|
|
|
135
|
Tenali
|
AP-07-032-001-001/012687
(KOLAKALUR)
|
0207032000NRG25150520241006259
|
15/05/2024
|
Namburu Rojanamma
|
0207032WL022696
|
Namburu Rojanamma
|
00415
|
SBIN0016230
|
1423
|
1423
|
Processed
|
22/05/2024
|
|
4225521107
|
|
NAMBURU ROJANAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1423
|
1423
|
|
|
|
|
|
|
|
|
136
|
Tenali
|
AP-07-032-004-004/010540
(KATTEVARAM)
|
0207032000NRG25150520241021753
|
15/05/2024
|
Kiran
|
0207032WL022907
|
Kiran
|
00415
|
SBIN0020349
|
1388
|
1388
|
Processed
|
22/05/2024
|
|
4225520892
|
|
MR KIRAN THODETI
|
STATE BANK OF INDIA(508548)
|
|
137
|
Tenali
|
AP-07-032-008-005/010182
(GUDIVADA)
|
0207032000NRG25150520241031168
|
15/05/2024
|
Blandeenamma
|
0207032WL023049
|
Blandeenamma
|
00415
|
SBIN0020349
|
1555
|
1555
|
Processed
|
22/05/2024
|
|
4225520755
|
|
MRS KARRE BLANDINAMMA
|
STATE BANK OF INDIA(508548)
|
|
138
|
Tenali
|
AP-07-032-013-007/020193
(CHAVAVARIPALEM)
|
0207032000NRG25150520241023486
|
15/05/2024
|
Kiran
|
0207032WL022940
|
Kiran
|
00415
|
SBIN0020349
|
1668
|
1668
|
Processed
|
22/05/2024
|
|
4225520776
|
|
GHANTA KIRAN
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4611
|
4611
|
|
|
|
|
|
|
|
|
139
|
Tenali
|
AP-07-032-015-010/010041
(BURRIPALEM)
|
0207032000NRG25150520241045658
|
15/05/2024
|
Mery
|
0207032WL023270
|
Mery
|
00415
|
SBIN0021211
|
839
|
839
|
Processed
|
22/05/2024
|
|
4225520741
|
|
MRS MERY RACHAPUDI
|
STATE BANK OF INDIA(508548)
|
|
140
|
Tenali
|
AP-07-032-015-010/010094
(BURRIPALEM)
|
0207032000NRG25150520241045659
|
15/05/2024
|
VAMSI GOLLAPALLI
|
0207032WL023270
|
VAMSI GOLLAPALLI
|
00415
|
SBIN0021211
|
839
|
839
|
Processed
|
22/05/2024
|
|
4225520676
|
|
MR GOLLAPALLI VAMSI
|
STATE BANK OF INDIA(508548)
|
|
141
|
Tenali
|
AP-07-032-015-010/010135
(BURRIPALEM)
|
0207032000NRG25150520241045308
|
15/05/2024
|
Pushpalu
|
0207032WL023264
|
Pushpalu
|
00415
|
SBIN0021211
|
1120
|
1120
|
Processed
|
22/05/2024
|
|
4225520718
|
|
MRS TUPAKULA PUSHPALU
|
STATE BANK OF INDIA(508548)
|
|
142
|
Tenali
|
AP-07-032-015-010/010135
(BURRIPALEM)
|
0207032000NRG25150520241045307
|
15/05/2024
|
Srinivasa Rao
|
0207032WL023264
|
Srinivasa Rao
|
00415
|
SBIN0021211
|
1120
|
1120
|
Processed
|
22/05/2024
|
|
4225520687
|
|
MR TUPAKULA SREENIVASA RAO
|
STATE BANK OF INDIA(508548)
|
|
143
|
Tenali
|
AP-07-032-015-010/010166
(BURRIPALEM)
|
0207032000NRG25150520241045135
|
15/05/2024
|
ramakrishna
|
0207032WL023263
|
ramakrishna
|
00415
|
SBIN0021211
|
1383
|
1383
|
Processed
|
22/05/2024
|
|
4225520901
|
|
MR RAMA KRISTNA SANKULA
|
STATE BANK OF INDIA(508548)
|
|
144
|
Tenali
|
AP-07-032-015-010/010166
(BURRIPALEM)
|
0207032000NRG25150520241045136
|
15/05/2024
|
Sahitya Lakshmi
|
0207032WL023263
|
Sahitya Lakshmi
|
00415
|
SBIN0021211
|
1383
|
1383
|
Processed
|
22/05/2024
|
|
4225520683
|
|
MRS SANKULA SAHITYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
145
|
Tenali
|
AP-07-032-015-010/010273
(BURRIPALEM)
|
0207032000NRG25150520241046578
|
15/05/2024
|
Narayanamma
|
0207032WL023279
|
Narayanamma
|
00415
|
SBIN0021211
|
1613
|
1613
|
Processed
|
22/05/2024
|
|
4225520773
|
|
MRS NARYANAMMA AALA
|
STATE BANK OF INDIA(508548)
|
|
146
|
Tenali
|
AP-07-032-015-010/010273
(BURRIPALEM)
|
0207032000NRG25150520241046577
|
15/05/2024
|
Ramaiah
|
0207032WL023279
|
Ramaiah
|
00415
|
SBIN0021211
|
1613
|
1613
|
Processed
|
22/05/2024
|
|
4225520772
|
|
Mr AALA RAMAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
Tenali
|
AP-07-032-015-010/010296
(BURRIPALEM)
|
0207032000NRG25150520241045157
|
15/05/2024
|
Esaavu
|
0207032WL023263
|
Esaavu
|
00415
|
SBIN0021211
|
1659
|
1659
|
Processed
|
22/05/2024
|
|
4225520889
|
|
MEDIDA EASOBU BHASKARA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
Tenali
|
AP-07-032-015-010/010296
(BURRIPALEM)
|
0207032000NRG25150520241045159
|
15/05/2024
|
prem kumar
|
0207032WL023263
|
prem kumar
|
00415
|
SBIN0021211
|
1659
|
1659
|
Processed
|
22/05/2024
|
|
4225520913
|
|
MEDIDA PREMA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
Tenali
|
AP-07-032-015-010/010296
(BURRIPALEM)
|
0207032000NRG25150520241045158
|
15/05/2024
|
Saramma
|
0207032WL023263
|
Saramma
|
00415
|
SBIN0021211
|
1659
|
1659
|
Processed
|
22/05/2024
|
|
4225520764
|
|
MRS SARAMMA MEDIDA
|
STATE BANK OF INDIA(508548)
|
|
150
|
Tenali
|
AP-07-032-015-010/010307
(BURRIPALEM)
|
0207032000NRG25150520241045160
|
15/05/2024
|
Mariyamma
|
0207032WL023263
|
Mariyamma
|
00415
|
SBIN0021211
|
1659
|
1659
|
Processed
|
22/05/2024
|
|
4225520725
|
|
MRS MARIYAMMA TADIGIRI
|
STATE BANK OF INDIA(508548)
|
|
151
|
Tenali
|
AP-07-032-015-010/010416
(BURRIPALEM)
|
0207032000NRG25150520241046679
|
15/05/2024
|
narasaiah
|
0207032WL023281
|
narasaiah
|
00415
|
SBIN0021211
|
1120
|
1120
|
Processed
|
22/05/2024
|
|
4225520688
|
|
MR KINNERA NARASAIAH
|
STATE BANK OF INDIA(508548)
|
|
152
|
Tenali
|
AP-07-032-015-010/010416
(BURRIPALEM)
|
0207032000NRG25150520241046678
|
15/05/2024
|
peramma
|
0207032WL023281
|
peramma
|
00415
|
SBIN0021211
|
1120
|
1120
|
Processed
|
22/05/2024
|
|
4225520768
|
|
MRS PERAMMA KINNERA
|
STATE BANK OF INDIA(508548)
|
|
153
|
Tenali
|
AP-07-032-015-010/010642
(BURRIPALEM)
|
0207032000NRG25150520241046582
|
15/05/2024
|
Nagamani
|
0207032WL023279
|
Nagamani
|
00415
|
SBIN0021211
|
1613
|
1613
|
Processed
|
22/05/2024
|
|
4225520903
|
|
MRS NAGAMANI OBULASETTY
|
STATE BANK OF INDIA(508548)
|
|
154
|
Tenali
|
AP-07-032-015-010/010643
(BURRIPALEM)
|
0207032000NRG25150520241046584
|
15/05/2024
|
Mahalakshmi
|
0207032WL023279
|
Mahalakshmi
|
00415
|
SBIN0021211
|
1613
|
1613
|
Processed
|
22/05/2024
|
|
4225520902
|
|
MRS MAHALAKSHMI ADAPALA
|
STATE BANK OF INDIA(508548)
|
|
155
|
Tenali
|
AP-07-032-015-010/010643
(BURRIPALEM)
|
0207032000NRG25150520241046583
|
15/05/2024
|
Venakataswarao
|
0207032WL023279
|
Venakataswarao
|
00415
|
SBIN0021211
|
1613
|
1613
|
Processed
|
22/05/2024
|
|
4225520750
|
|
Mr ADAPALA VENKATESWARA RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
Tenali
|
AP-07-032-015-010/010645
(BURRIPALEM)
|
0207032000NRG25150520241046585
|
15/05/2024
|
Manohari
|
0207032WL023279
|
Manohari
|
00415
|
SBIN0021211
|
1613
|
1613
|
Processed
|
22/05/2024
|
|
4225520740
|
|
MISS DUTTA MANOHARI
|
STATE BANK OF INDIA(508548)
|
|
157
|
Tenali
|
AP-07-032-015-010/010665
(BURRIPALEM)
|
0207032000NRG25150520241045664
|
15/05/2024
|
Sambasivaarao
|
0207032WL023270
|
Sambasivaarao
|
00415
|
SBIN0021211
|
1006
|
1006
|
Processed
|
22/05/2024
|
|
4225520907
|
|
MR SAMBAIAH NAGISETTY
|
STATE BANK OF INDIA(508548)
|
|
158
|
Tenali
|
AP-07-032-015-010/010674
(BURRIPALEM)
|
0207032000NRG25150520241045671
|
15/05/2024
|
Chandu Sunithadevi
|
0207032WL023270
|
Chandu Sunithadevi
|
00415
|
SBIN0021211
|
1006
|
1006
|
Processed
|
22/05/2024
|
|
4225520681
|
|
MRS SUNEETA DEVI CHANDU
|
STATE BANK OF INDIA(508548)
|
|
159
|
Tenali
|
AP-07-032-015-010/010674
(BURRIPALEM)
|
0207032000NRG25150520241045670
|
15/05/2024
|
Edukondalu
|
0207032WL023270
|
Edukondalu
|
00415
|
SBIN0021211
|
1006
|
1006
|
Processed
|
22/05/2024
|
|
4225520908
|
|
CHANDU EDUKONDALU
|
BANK OF INDIA(508505)
|
|
160
|
Tenali
|
AP-07-032-015-010/010675
(BURRIPALEM)
|
0207032000NRG25150520241045673
|
15/05/2024
|
Anjamma
|
0207032WL023270
|
Anjamma
|
00415
|
SBIN0021211
|
1006
|
1006
|
Processed
|
22/05/2024
|
|
4225520751
|
|
MRS ANJJAMMA CHANDU
|
STATE BANK OF INDIA(508548)
|
|
161
|
Tenali
|
AP-07-032-015-010/010675
(BURRIPALEM)
|
0207032000NRG25150520241045675
|
15/05/2024
|
Anusha
|
0207032WL023270
|
Anusha
|
00415
|
SBIN0021211
|
1006
|
1006
|
Processed
|
22/05/2024
|
|
4225520914
|
|
CHANDU ANUSHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
Tenali
|
AP-07-032-015-010/010675
(BURRIPALEM)
|
0207032000NRG25150520241045672
|
15/05/2024
|
Sambaiah
|
0207032WL023270
|
Sambaiah
|
00415
|
SBIN0021211
|
1006
|
1006
|
Processed
|
22/05/2024
|
|
4225520890
|
|
MR SAMBAIAH CHANDU
|
STATE BANK OF INDIA(508548)
|
|
163
|
Tenali
|
AP-07-032-015-010/010679
(BURRIPALEM)
|
0207032000NRG25150520241045678
|
15/05/2024
|
Venu
|
0207032WL023270
|
Venu
|
00415
|
SBIN0021211
|
1006
|
1006
|
Processed
|
22/05/2024
|
|
4225520895
|
|
MRS VENU REDDYROWTU
|
STATE BANK OF INDIA(508548)
|
|
164
|
Tenali
|
AP-07-032-015-010/010682
(BURRIPALEM)
|
0207032000NRG25150520241045683
|
15/05/2024
|
Pothana Manikanta
|
0207032WL023270
|
Pothana Manikanta
|
00415
|
SBIN0021211
|
1006
|
1006
|
Processed
|
22/05/2024
|
|
4225520689
|
|
MR POTHANA MANIKANTA
|
STATE BANK OF INDIA(508548)
|
|
165
|
Tenali
|
AP-07-032-015-010/010682
(BURRIPALEM)
|
0207032000NRG25150520241045681
|
15/05/2024
|
Purnachandra Rao
|
0207032WL023270
|
Purnachandra Rao
|
00415
|
SBIN0021211
|
1006
|
1006
|
Processed
|
22/05/2024
|
|
4225520745
|
|
MR PURNACHADRA RAO POTANA
|
STATE BANK OF INDIA(508548)
|
|
166
|
Tenali
|
AP-07-032-015-010/010682
(BURRIPALEM)
|
0207032000NRG25150520241045682
|
15/05/2024
|
Vijaya Kumari
|
0207032WL023270
|
Vijaya Kumari
|
00415
|
SBIN0021211
|
1006
|
1006
|
Processed
|
22/05/2024
|
|
4225520735
|
|
Mrs POTHANA VIJAYA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
167
|
Tenali
|
AP-07-032-015-010/010683
(BURRIPALEM)
|
0207032000NRG25150520241045684
|
15/05/2024
|
Bhulakshmi
|
0207032WL023270
|
Bhulakshmi
|
00415
|
SBIN0021211
|
671
|
671
|
Processed
|
22/05/2024
|
|
4225520736
|
|
Mrs POTHANA BHULAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
168
|
Tenali
|
AP-07-032-015-010/010685
(BURRIPALEM)
|
0207032000NRG25150520241045685
|
15/05/2024
|
Siva Nageswaramma
|
0207032WL023270
|
Siva Nageswaramma
|
00415
|
SBIN0021211
|
1006
|
1006
|
Processed
|
22/05/2024
|
|
4225520744
|
|
Mrs AALA SIVA NAGESWARAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
169
|
Tenali
|
AP-07-032-015-010/010686
(BURRIPALEM)
|
0207032000NRG25150520241045686
|
15/05/2024
|
Balakrishna
|
0207032WL023270
|
Balakrishna
|
00415
|
SBIN0021211
|
1006
|
1006
|
Processed
|
22/05/2024
|
|
4225520748
|
|
MR BALA KRISHNA AALA AND AALA VENKATA LA
|
STATE BANK OF INDIA(508548)
|
|
170
|
Tenali
|
AP-07-032-015-010/010687
(BURRIPALEM)
|
0207032000NRG25150520241045689
|
15/05/2024
|
Sambrajyam
|
0207032WL023270
|
Sambrajyam
|
00415
|
SBIN0021211
|
335
|
335
|
Processed
|
22/05/2024
|
|
4225520728
|
|
MRS POTANA SAMRAJYAM
|
STATE BANK OF INDIA(508548)
|
|
171
|
Tenali
|
AP-07-032-015-010/010687
(BURRIPALEM)
|
0207032000NRG25150520241045688
|
15/05/2024
|
Sivasankara Rao
|
0207032WL023270
|
Sivasankara Rao
|
00415
|
SBIN0021211
|
671
|
671
|
Processed
|
22/05/2024
|
|
4225520739
|
|
MR SIVA SANKARA RAO POTHANA
|
STATE BANK OF INDIA(508548)
|
|
172
|
Tenali
|
AP-07-032-015-010/010700
(BURRIPALEM)
|
0207032000NRG25150520241046591
|
15/05/2024
|
Nageswarao
|
0207032WL023279
|
Nageswarao
|
00415
|
SBIN0021211
|
1613
|
1613
|
Processed
|
22/05/2024
|
|
4225520726
|
|
Mr CHANDU NAGESWARA
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
173
|
Tenali
|
AP-07-032-015-010/010703
(BURRIPALEM)
|
0207032000NRG25150520241046594
|
15/05/2024
|
Chandu Gangotri
|
0207032WL023279
|
Chandu Gangotri
|
00415
|
SBIN0021211
|
1613
|
1613
|
Processed
|
22/05/2024
|
|
4225520690
|
|
KISTAM GANGOTRI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
174
|
Tenali
|
AP-07-032-015-010/010704
(BURRIPALEM)
|
0207032000NRG25150520241046596
|
15/05/2024
|
Nanacharamma
|
0207032WL023279
|
Nanacharamma
|
00415
|
SBIN0021211
|
1613
|
1613
|
Processed
|
22/05/2024
|
|
4225520905
|
|
MRS NANCHARAMMA THOTA
|
STATE BANK OF INDIA(508548)
|
|
175
|
Tenali
|
AP-07-032-015-010/010704
(BURRIPALEM)
|
0207032000NRG25150520241046595
|
15/05/2024
|
Srinivasarao
|
0207032WL023279
|
Srinivasarao
|
00415
|
SBIN0021211
|
1613
|
1613
|
Processed
|
22/05/2024
|
|
4225520749
|
|
MR SRINIVASA RAO THOTA
|
STATE BANK OF INDIA(508548)
|
|
176
|
Tenali
|
AP-07-032-015-010/010722
(BURRIPALEM)
|
0207032000NRG25150520241045691
|
15/05/2024
|
Jayalakshi
|
0207032WL023270
|
Jayalakshi
|
00415
|
SBIN0021211
|
839
|
839
|
Processed
|
22/05/2024
|
|
4225520904
|
|
MRS JAYA LAKSHMI AMMISETTY
|
STATE BANK OF INDIA(508548)
|
|
177
|
Tenali
|
AP-07-032-015-010/010722
(BURRIPALEM)
|
0207032000NRG25150520241045690
|
15/05/2024
|
Naga Malleswara Rao
|
0207032WL023270
|
Naga Malleswara Rao
|
00415
|
SBIN0021211
|
671
|
671
|
Processed
|
22/05/2024
|
|
4225520742
|
|
MR SIVA NAGA MALLESWAR RAO AMMISETTI
|
STATE BANK OF INDIA(508548)
|
|
178
|
Tenali
|
AP-07-032-015-010/010723
(BURRIPALEM)
|
0207032000NRG25150520241045692
|
15/05/2024
|
Ammisetti Sivanaga Malleswara Rao
|
0207032WL023270
|
Ammisetti Sivanaga Malleswara Rao
|
00415
|
SBIN0021211
|
1006
|
1006
|
Processed
|
22/05/2024
|
|
4225520727
|
|
MR SIVA NAGAMALLESWA RAO AMMISETTY
|
STATE BANK OF INDIA(508548)
|
|
179
|
Tenali
|
AP-07-032-015-010/010725
(BURRIPALEM)
|
0207032000NRG25150520241045694
|
15/05/2024
|
Mutyalamma
|
0207032WL023270
|
Mutyalamma
|
00415
|
SBIN0021211
|
1006
|
1006
|
Processed
|
22/05/2024
|
|
4225520752
|
|
MRS REDDIRETHU MUTHYALAMMA
|
STATE BANK OF INDIA(508548)
|
|
180
|
Tenali
|
AP-07-032-015-010/010727
(BURRIPALEM)
|
0207032000NRG25150520241045698
|
15/05/2024
|
Venkata Subbamma
|
0207032WL023270
|
Venkata Subbamma
|
00415
|
SBIN0021211
|
1006
|
1006
|
Processed
|
22/05/2024
|
|
4225520730
|
|
MRS PUPPALA VENKATASUBBAMMA
|
STATE BANK OF INDIA(508548)
|
|
181
|
Tenali
|
AP-07-032-015-010/010728
(BURRIPALEM)
|
0207032000NRG25150520241045700
|
15/05/2024
|
Tirupatamma
|
0207032WL023270
|
Tirupatamma
|
00415
|
SBIN0021211
|
1006
|
1006
|
Processed
|
22/05/2024
|
|
4225520731
|
|
MRS TIRUPATHAMMA PUPPALA
|
STATE BANK OF INDIA(508548)
|
|
182
|
Tenali
|
AP-07-032-015-010/010729
(BURRIPALEM)
|
0207032000NRG25150520241045701
|
15/05/2024
|
Venkateswarlu
|
0207032WL023270
|
Venkateswarlu
|
00415
|
SBIN0021211
|
839
|
839
|
Processed
|
22/05/2024
|
|
4225520719
|
|
Mr REDROUTHU VENKATESWARLU
|
CENTRAL BANK OF INDIA(607115)
|
|
183
|
Tenali
|
AP-07-032-015-010/010730
(BURRIPALEM)
|
0207032000NRG25150520241045704
|
15/05/2024
|
BasavaPunnamma Kumari
|
0207032WL023270
|
BasavaPunnamma Kumari
|
00415
|
SBIN0021211
|
335
|
335
|
Processed
|
22/05/2024
|
|
4225520732
|
|
MRS BASAVA PURNA KUMARI GAJULA
|
STATE BANK OF INDIA(508548)
|
|
184
|
Tenali
|
AP-07-032-015-010/010730
(BURRIPALEM)
|
0207032000NRG25150520241045703
|
15/05/2024
|
Gajula Sambasivarao
|
0207032WL023270
|
Gajula Sambasivarao
|
00415
|
SBIN0021211
|
335
|
335
|
Processed
|
22/05/2024
|
|
4225520677
|
|
Mr GAJULA SAMBA SIVA RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
185
|
Tenali
|
AP-07-032-015-010/010731
(BURRIPALEM)
|
0207032000NRG25150520241045706
|
15/05/2024
|
nagamalleswari
|
0207032WL023270
|
nagamalleswari
|
00415
|
SBIN0021211
|
1006
|
1006
|
Processed
|
22/05/2024
|
|
4225520723
|
|
MRS CHANDU NAGA MALLESWARI
|
STATE BANK OF INDIA(508548)
|
|
186
|
Tenali
|
AP-07-032-015-010/010731
(BURRIPALEM)
|
0207032000NRG25150520241045705
|
15/05/2024
|
Srinivasarao
|
0207032WL023270
|
Srinivasarao
|
00415
|
SBIN0021211
|
1006
|
1006
|
Processed
|
22/05/2024
|
|
4225520733
|
|
MR SRINIVASA RAO CHANDU
|
STATE BANK OF INDIA(508548)
|
|
187
|
Tenali
|
AP-07-032-015-010/010733
(BURRIPALEM)
|
0207032000NRG25150520241045208
|
15/05/2024
|
Varalakshmi
|
0207032WL023263
|
Varalakshmi
|
00415
|
SBIN0021211
|
1659
|
1659
|
Processed
|
22/05/2024
|
|
4225520743
|
|
MRS VARALAKSHMI GOPISETTY
|
STATE BANK OF INDIA(508548)
|
|
188
|
Tenali
|
AP-07-032-015-010/010751
(BURRIPALEM)
|
0207032000NRG25150520241045211
|
15/05/2024
|
Subbarao
|
0207032WL023263
|
Subbarao
|
00415
|
SBIN0021211
|
1659
|
1659
|
Processed
|
22/05/2024
|
|
4225520754
|
|
MR THOTA SUBBARAO
|
STATE BANK OF INDIA(508548)
|
|
189
|
Tenali
|
AP-07-032-015-010/010751
(BURRIPALEM)
|
0207032000NRG25150520241045212
|
15/05/2024
|
Venkateswaramma
|
0207032WL023263
|
Venkateswaramma
|
00415
|
SBIN0021211
|
1659
|
1659
|
Processed
|
22/05/2024
|
|
4225520766
|
|
MR THOTA VENKATESWARAMMA THOTA VENKATESW
|
STATE BANK OF INDIA(508548)
|
|
190
|
Tenali
|
AP-07-032-015-010/010752
(BURRIPALEM)
|
0207032000NRG25150520241045213
|
15/05/2024
|
Krishna Rao
|
0207032WL023263
|
Krishna Rao
|
00415
|
SBIN0021211
|
1659
|
1659
|
Processed
|
22/05/2024
|
|
4225520767
|
|
MR KRISHNA RAO THOTA
|
STATE BANK OF INDIA(508548)
|
|
191
|
Tenali
|
AP-07-032-015-010/010752
(BURRIPALEM)
|
0207032000NRG25150520241045215
|
15/05/2024
|
sravanni
|
0207032WL023263
|
sravanni
|
00415
|
SBIN0021211
|
1659
|
1659
|
Processed
|
22/05/2024
|
|
4225520915
|
|
MRS THOTA SRAVANI
|
STATE BANK OF INDIA(508548)
|
|
192
|
Tenali
|
AP-07-032-015-010/010752
(BURRIPALEM)
|
0207032000NRG25150520241045214
|
15/05/2024
|
Venkateswara Rao
|
0207032WL023263
|
Venkateswara Rao
|
00415
|
SBIN0021211
|
1659
|
1659
|
Processed
|
22/05/2024
|
|
4225520724
|
|
MR VENKATESWARA RAO THOTA
|
STATE BANK OF INDIA(508548)
|
|
193
|
Tenali
|
AP-07-032-015-010/010762
(BURRIPALEM)
|
0207032000NRG25150520241045708
|
15/05/2024
|
gopisetti asha
|
0207032WL023270
|
gopisetti asha
|
00415
|
SBIN0021211
|
839
|
839
|
Processed
|
22/05/2024
|
|
4225520682
|
|
MR ASHA GOPI SHETTI
|
STATE BANK OF INDIA(508548)
|
|
194
|
Tenali
|
AP-07-032-015-010/010762
(BURRIPALEM)
|
0207032000NRG25150520241045707
|
15/05/2024
|
Sinumma
|
0207032WL023270
|
Sinumma
|
00415
|
SBIN0021211
|
839
|
839
|
Processed
|
22/05/2024
|
|
4225520734
|
|
MRS SHRINIMMA GOPISETTY
|
STATE BANK OF INDIA(508548)
|
|
195
|
Tenali
|
AP-07-032-015-010/010766
(BURRIPALEM)
|
0207032000NRG25150520241045220
|
15/05/2024
|
Sambrajyam
|
0207032WL023263
|
Sambrajyam
|
00415
|
SBIN0021211
|
1659
|
1659
|
Processed
|
22/05/2024
|
|
4225520737
|
|
MRS SAMRAJYAM KOLLAPALLI
|
STATE BANK OF INDIA(508548)
|
|
196
|
Tenali
|
AP-07-032-015-010/010768
(BURRIPALEM)
|
0207032000NRG25150520241045221
|
15/05/2024
|
Bharati
|
0207032WL023263
|
Bharati
|
00415
|
SBIN0021211
|
1659
|
1659
|
Processed
|
22/05/2024
|
|
4225520906
|
|
MRS BHARATHI SANKATA
|
STATE BANK OF INDIA(508548)
|
|
197
|
Tenali
|
AP-07-032-015-010/010782
(BURRIPALEM)
|
0207032000NRG25150520241045310
|
15/05/2024
|
durga
|
0207032WL023264
|
durga
|
00415
|
SBIN0021211
|
1120
|
1120
|
Processed
|
22/05/2024
|
|
4225520720
|
|
MRS MANIKALA DURGA
|
STATE BANK OF INDIA(508548)
|
|
198
|
Tenali
|
AP-07-032-015-010/010782
(BURRIPALEM)
|
0207032000NRG25150520241045309
|
15/05/2024
|
sivanarayana
|
0207032WL023264
|
sivanarayana
|
00415
|
SBIN0021211
|
1120
|
1120
|
Processed
|
22/05/2024
|
|
4225520759
|
|
MR MANIKALA SIVANNARAYANA
|
STATE BANK OF INDIA(508548)
|
|
199
|
Tenali
|
AP-07-032-015-010/010783
(BURRIPALEM)
|
0207032000NRG25150520241045312
|
15/05/2024
|
seethamahalakshmi
|
0207032WL023264
|
seethamahalakshmi
|
00415
|
SBIN0021211
|
1120
|
1120
|
Processed
|
22/05/2024
|
|
4225520912
|
|
MRS SITHA MAHA LAKSHMI RACHURI
|
STATE BANK OF INDIA(508548)
|
|
200
|
Tenali
|
AP-07-032-015-010/010783
(BURRIPALEM)
|
0207032000NRG25150520241045311
|
15/05/2024
|
tirupatayya
|
0207032WL023264
|
tirupatayya
|
00415
|
SBIN0021211
|
1120
|
1120
|
Processed
|
22/05/2024
|
|
4225520738
|
|
MR TIRUPATAIAH RACHURI
|
STATE BANK OF INDIA(508548)
|
|
201
|
Tenali
|
AP-07-032-015-010/010789
(BURRIPALEM)
|
0207032000NRG25150520241045710
|
15/05/2024
|
sethamma
|
0207032WL023270
|
sethamma
|
00415
|
SBIN0021211
|
1006
|
1006
|
Processed
|
22/05/2024
|
|
4225520919
|
|
MRS SEETHAVARA LAKSHMI ADAPALA
|
STATE BANK OF INDIA(508548)
|
|
202
|
Tenali
|
AP-07-032-015-010/010789
(BURRIPALEM)
|
0207032000NRG25150520241045709
|
15/05/2024
|
siva nageswararao
|
0207032WL023270
|
siva nageswararao
|
00415
|
SBIN0021211
|
1006
|
1006
|
Processed
|
22/05/2024
|
|
4225520721
|
|
MR ADAPALA SIVA NAGESHWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
203
|
Tenali
|
AP-07-032-015-010/010822
(BURRIPALEM)
|
0207032000NRG25150520241045715
|
15/05/2024
|
Chandu rajeswari
|
0207032WL023270
|
Chandu rajeswari
|
00415
|
SBIN0021211
|
1006
|
1006
|
Processed
|
22/05/2024
|
|
4225520775
|
|
GUNTUPALLI RAJESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
204
|
Tenali
|
AP-07-032-015-010/010829
(BURRIPALEM)
|
0207032000NRG25150520241045314
|
15/05/2024
|
anjamma
|
0207032WL023264
|
anjamma
|
00415
|
SBIN0021211
|
1120
|
1120
|
Processed
|
22/05/2024
|
|
4225520747
|
|
MRS ANJAMMA THUMMA
|
STATE BANK OF INDIA(508548)
|
|
205
|
Tenali
|
AP-07-032-015-010/010829
(BURRIPALEM)
|
0207032000NRG25150520241045313
|
15/05/2024
|
polayya
|
0207032WL023264
|
polayya
|
00415
|
SBIN0021211
|
1120
|
1120
|
Processed
|
22/05/2024
|
|
4225520760
|
|
MR THUMMA POLAIAH
|
STATE BANK OF INDIA(508548)
|
|
206
|
Tenali
|
AP-07-032-015-010/010856
(BURRIPALEM)
|
0207032000NRG25150520241046695
|
15/05/2024
|
Gopalam venkata lakshmi
|
0207032WL023281
|
Gopalam venkata lakshmi
|
00415
|
SBIN0021211
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4225520746
|
|
MRS VENKATA LAKSHMI GOPALAM
|
STATE BANK OF INDIA(508548)
|
|
207
|
Tenali
|
AP-07-032-015-010/010856
(BURRIPALEM)
|
0207032000NRG25150520241046694
|
15/05/2024
|
Sheshaiah
|
0207032WL023281
|
Sheshaiah
|
00415
|
SBIN0021211
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4225520917
|
|
MR GOPALAM SHESHAIAH
|
STATE BANK OF INDIA(508548)
|
|
208
|
Tenali
|
AP-07-032-015-010/010857
(BURRIPALEM)
|
0207032000NRG25150520241046698
|
15/05/2024
|
bhupathi chiranjivi
|
0207032WL023281
|
bhupathi chiranjivi
|
00415
|
SBIN0021211
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4225520769
|
|
MR BHUPATHI CHIRANJEEVI
|
STATE BANK OF INDIA(508548)
|
|
209
|
Tenali
|
AP-07-032-015-010/010857
(BURRIPALEM)
|
0207032000NRG25150520241046697
|
15/05/2024
|
Bhupati mahalakshmi
|
0207032WL023281
|
Bhupati mahalakshmi
|
00415
|
SBIN0021211
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4225520722
|
|
MR BHUPATHI KRISHNAIAH
|
STATE BANK OF INDIA(508548)
|
|
210
|
Tenali
|
AP-07-032-015-010/010859
(BURRIPALEM)
|
0207032000NRG25150520241046701
|
15/05/2024
|
suirya prakash thota
|
0207032WL023281
|
suirya prakash thota
|
00415
|
SBIN0021211
|
1400
|
1400
|
Rejected
|
22/05/2024
|
|
4225520771
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
211
|
Tenali
|
AP-07-032-015-010/010859
(BURRIPALEM)
|
0207032000NRG25150520241046700
|
15/05/2024
|
Thota saraswati
|
0207032WL023281
|
Thota saraswati
|
00415
|
SBIN0021211
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4225520753
|
|
MR THOTA NAGESWARA RAO AND THOTA SARASWA
|
STATE BANK OF INDIA(508548)
|
|
212
|
Tenali
|
AP-07-032-015-010/010906
(BURRIPALEM)
|
0207032000NRG25150520241045718
|
15/05/2024
|
nagarajakumari
|
0207032WL023270
|
nagarajakumari
|
00415
|
SBIN0021211
|
1006
|
1006
|
Processed
|
22/05/2024
|
|
4225520897
|
|
MRS NAGARAJA KUMARI PUPPALA
|
STATE BANK OF INDIA(508548)
|
|
213
|
Tenali
|
AP-07-032-015-010/010937
(BURRIPALEM)
|
0207032000NRG25150520241045231
|
15/05/2024
|
Lakshmi
|
0207032WL023263
|
Lakshmi
|
00415
|
SBIN0021211
|
1659
|
1659
|
Processed
|
22/05/2024
|
|
4225520918
|
|
MRS LAKSHMI YEDDU
|
STATE BANK OF INDIA(508548)
|
|
214
|
Tenali
|
AP-07-032-015-010/010946
(BURRIPALEM)
|
0207032000NRG25150520241045720
|
15/05/2024
|
dhana lakshmi
|
0207032WL023270
|
dhana lakshmi
|
00415
|
SBIN0021211
|
1006
|
1006
|
Processed
|
22/05/2024
|
|
4225520729
|
|
MRS VELIGALA DDHANALAXMI
|
STATE BANK OF INDIA(508548)
|
|
215
|
Tenali
|
AP-07-032-015-010/010949
(BURRIPALEM)
|
0207032000NRG25150520241045315
|
15/05/2024
|
durga prasad
|
0207032WL023264
|
durga prasad
|
00415
|
SBIN0021211
|
1120
|
1120
|
Processed
|
22/05/2024
|
|
4225520763
|
|
MR DURGA PRASAD KANDUKURI
|
STATE BANK OF INDIA(508548)
|
|
216
|
Tenali
|
AP-07-032-015-010/010949
(BURRIPALEM)
|
0207032000NRG25150520241045316
|
15/05/2024
|
sitha ramulu
|
0207032WL023264
|
sitha ramulu
|
00415
|
SBIN0021211
|
1120
|
1120
|
Processed
|
22/05/2024
|
|
4225520675
|
|
MS SITHA RAMULU KANDUKURI
|
STATE BANK OF INDIA(508548)
|
|
217
|
Tenali
|
AP-07-032-015-010/010978
(BURRIPALEM)
|
0207032000NRG25150520241045318
|
15/05/2024
|
nageswar rao
|
0207032WL023264
|
nageswar rao
|
00415
|
SBIN0021211
|
1120
|
1120
|
Processed
|
22/05/2024
|
|
4225520686
|
|
MR TUPAKULA NAGESWARARAO
|
STATE BANK OF INDIA(508548)
|
|
218
|
Tenali
|
AP-07-032-015-010/010978
(BURRIPALEM)
|
0207032000NRG25150520241045317
|
15/05/2024
|
sailu
|
0207032WL023264
|
sailu
|
00415
|
SBIN0021211
|
1120
|
1120
|
Processed
|
22/05/2024
|
|
4225520678
|
|
MRS SAILU TUPAKULA
|
STATE BANK OF INDIA(508548)
|
|
219
|
Tenali
|
AP-07-032-015-010/010983
(BURRIPALEM)
|
0207032000NRG25150520241045320
|
15/05/2024
|
ravi
|
0207032WL023264
|
ravi
|
00415
|
SBIN0021211
|
1120
|
1120
|
Processed
|
22/05/2024
|
|
4225520909
|
|
MR RAVI RAVURI
|
STATE BANK OF INDIA(508548)
|
|
220
|
Tenali
|
AP-07-032-015-010/010983
(BURRIPALEM)
|
0207032000NRG25150520241045319
|
15/05/2024
|
suvarta
|
0207032WL023264
|
suvarta
|
00415
|
SBIN0021211
|
1120
|
1120
|
Processed
|
22/05/2024
|
|
4225520896
|
|
MRS SUVARTA RAVURI
|
STATE BANK OF INDIA(508548)
|
|
221
|
Tenali
|
AP-07-032-015-010/010984
(BURRIPALEM)
|
0207032000NRG25150520241045322
|
15/05/2024
|
ankineedu
|
0207032WL023264
|
ankineedu
|
00415
|
SBIN0021211
|
1120
|
1120
|
Processed
|
22/05/2024
|
|
4225520685
|
|
RAPURI ANKI NEEDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
Tenali
|
AP-07-032-015-010/010984
(BURRIPALEM)
|
0207032000NRG25150520241045321
|
15/05/2024
|
kalyani
|
0207032WL023264
|
kalyani
|
00415
|
SBIN0021211
|
1120
|
1120
|
Processed
|
22/05/2024
|
|
4225520679
|
|
RAPURI KALYANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
Tenali
|
AP-07-032-015-010/11019
(BURRIPALEM)
|
0207032000NRG25150520241046708
|
15/05/2024
|
Garikapati Sambasivarao
|
0207032WL023281
|
Garikapati Sambasivarao
|
00415
|
SBIN0021211
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4225520916
|
|
MR SAMBASIVA RAO GARIKAPATI
|
STATE BANK OF INDIA(508548)
|
|
224
|
Tenali
|
AP-07-032-015-010/11019
(BURRIPALEM)
|
0207032000NRG25150520241046707
|
15/05/2024
|
Garikapti Dhana lakshmi
|
0207032WL023281
|
Garikapti Dhana lakshmi
|
00415
|
SBIN0021211
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4225520765
|
|
MR GARIKAPATI DHANALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
103013
|
103013
|
|
|
|
|
|
|
|
|
225
|
Tenali
|
AP-07-032-008-005/010126
(GUDIVADA)
|
0207032000NRG25150520241031165
|
15/05/2024
|
krishna kumari
|
0207032WL023049
|
krishna kumari
|
00415
|
SBIN0021793
|
1555
|
1555
|
Processed
|
22/05/2024
|
|
4225520898
|
|
BURADAGUNTA KRISHNAKUMARI
|
UNION BANK OF INDIA(508500)
|
|
226
|
Tenali
|
AP-07-032-008-005/010357
(GUDIVADA)
|
0207032000NRG25150520241031175
|
15/05/2024
|
Premaavatamma
|
0207032WL023049
|
Premaavatamma
|
00415
|
SBIN0021793
|
1555
|
1555
|
Processed
|
22/05/2024
|
|
4225520899
|
|
MRS PREMAVATHI THURAKA
|
STATE BANK OF INDIA(508548)
|
|
227
|
Tenali
|
AP-07-032-008-005/010474
(GUDIVADA)
|
0207032000NRG25150520241031796
|
15/05/2024
|
Chinnaammai
|
0207032WL023061
|
Chinnaammai
|
00415
|
SBIN0021793
|
1559
|
1559
|
Processed
|
22/05/2024
|
|
4225520911
|
|
MS CHINNA AMMAYI KOTA
|
STATE BANK OF INDIA(508548)
|
|
228
|
Tenali
|
AP-07-032-008-005/010490
(GUDIVADA)
|
0207032000NRG25150520241028032
|
15/05/2024
|
Ratnakumari
|
0207032WL023010
|
Ratnakumari
|
00415
|
SBIN0021793
|
1677
|
1677
|
Processed
|
22/05/2024
|
|
4225520900
|
|
MRS RATNA KUMARI KARRE
|
STATE BANK OF INDIA(508548)
|
|
229
|
Tenali
|
AP-07-032-008-005/010652
(GUDIVADA)
|
0207032000NRG25150520241031184
|
15/05/2024
|
keerti Buradagunta
|
0207032WL023049
|
keerti Buradagunta
|
00415
|
SBIN0021793
|
1555
|
1555
|
Processed
|
22/05/2024
|
|
4225520910
|
|
MS KEERTHI BURADAGUNTA
|
STATE BANK OF INDIA(508548)
|
|
230
|
Tenali
|
AP-07-032-013-007/020193
(CHAVAVARIPALEM)
|
0207032000NRG25150520241023485
|
15/05/2024
|
Sirisha
|
0207032WL022940
|
Sirisha
|
00415
|
SBIN0021793
|
1668
|
1668
|
Processed
|
22/05/2024
|
|
4225520891
|
|
GANTA SHIRISHA
|
UNION BANK OF INDIA(508500)
|
|
231
|
Tenali
|
AP-07-032-013-007/020268
(CHAVAVARIPALEM)
|
0207032000NRG25150520241027336
|
15/05/2024
|
BUJJIBABU
|
0207032WL022999
|
BUJJIBABU
|
00415
|
SBIN0021793
|
1621
|
1621
|
Processed
|
22/05/2024
|
|
4225520894
|
|
MR BUJJIBABU JINNABITHINNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11190
|
11190
|
|
|
|
|
|
|
|
|
232
|
Tenali
|
AP-07-032-004-004/010611
(KATTEVARAM)
|
0207032000NRG25150520241021757
|
15/05/2024
|
Kakani vijyakumari
|
0207032WL022907
|
Kakani vijyakumari
|
00415
|
SBIN0021794
|
1665
|
1665
|
Processed
|
22/05/2024
|
|
4225520893
|
|
MRS KAKANI VIJAYA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
233
|
Tenali
|
AP-07-032-009-005/020040
(ERUKALAPUDI)
|
0207032000NRG25150520241051338
|
15/05/2024
|
Venkatasubbarao
|
0207032WL023369
|
Venkatasubbarao
|
00415
|
SBIN0021794
|
1497
|
1497
|
Processed
|
22/05/2024
|
|
4225520770
|
|
ANNAADASU VENKATA SUBBA RAO
|
BANK OF INDIA(508505)
|
|
234
|
Tenali
|
AP-07-032-009-005/020051
(ERUKALAPUDI)
|
0207032000NRG25150520241037367
|
15/05/2024
|
Sivakumari
|
0207032WL023159
|
Sivakumari
|
00415
|
SBIN0021794
|
1333
|
1333
|
Processed
|
22/05/2024
|
|
4225520774
|
|
PASUPULETI SIVA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4495
|
4495
|
|
|
|
|
|
|
|
|
235
|
Tenali
|
AP-07-032-009-005/020040
(ERUKALAPUDI)
|
0207032000NRG25150520241051341
|
15/05/2024
|
SUNITHA
|
0207032WL023369
|
SUNITHA
|
00468
|
UBIN0545163
|
1497
|
1497
|
Processed
|
22/05/2024
|
|
4225520692
|
|
ANNADASU SUNITHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1497
|
1497
|
|
|
|
|
|
|
|
|
236
|
Tenali
|
AP-07-032-001-001/010010
(KOLAKALUR)
|
0207032000NRG25150520241006197
|
15/05/2024
|
Kamalakumari
|
0207032WL022696
|
Kamalakumari
|
00468
|
UBIN0803383
|
1423
|
1423
|
Processed
|
22/05/2024
|
|
4225520851
|
|
MANCHIKALAPUDI KAMALA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
237
|
Tenali
|
AP-07-032-001-001/010014
(KOLAKALUR)
|
0207032000NRG25150520241007047
|
15/05/2024
|
Durgarao
|
0207032WL022710
|
Durgarao
|
00468
|
UBIN0803383
|
1424
|
1424
|
Processed
|
22/05/2024
|
|
4225521010
|
|
KOLAKALUR DURGA RAO
|
UNION BANK OF INDIA(508500)
|
|
238
|
Tenali
|
AP-07-032-001-001/010014
(KOLAKALUR)
|
0207032000NRG25150520241007048
|
15/05/2024
|
Soubagyam
|
0207032WL022710
|
Soubagyam
|
00468
|
UBIN0803383
|
1424
|
1424
|
Processed
|
22/05/2024
|
|
4225520964
|
|
KOLAKALURI SOWBHAGYAM
|
UNION BANK OF INDIA(508500)
|
|
239
|
Tenali
|
AP-07-032-001-001/010020
(KOLAKALUR)
|
0207032000NRG25150520241006198
|
15/05/2024
|
Issaku
|
0207032WL022696
|
Issaku
|
00468
|
UBIN0803383
|
1423
|
1423
|
Processed
|
22/05/2024
|
|
4225520873
|
|
MANCHIKALAPUDI ISAAC
|
UNION BANK OF INDIA(508500)
|
|
240
|
Tenali
|
AP-07-032-001-001/010020
(KOLAKALUR)
|
0207032000NRG25150520241006199
|
15/05/2024
|
Rutumma
|
0207032WL022696
|
Rutumma
|
00468
|
UBIN0803383
|
1423
|
1423
|
Processed
|
22/05/2024
|
|
4225520852
|
|
MANCHIKALAPUDI RUTUMMA
|
UNION BANK OF INDIA(508500)
|
|
241
|
Tenali
|
AP-07-032-001-001/010043
(KOLAKALUR)
|
0207032000NRG25150520241007050
|
15/05/2024
|
Rupa
|
0207032WL022710
|
Rupa
|
00468
|
UBIN0803383
|
1424
|
1424
|
Processed
|
22/05/2024
|
|
4225521095
|
|
PONNEKANTI RUPA
|
UNION BANK OF INDIA(508500)
|
|
242
|
Tenali
|
AP-07-032-001-001/010044
(KOLAKALUR)
|
0207032000NRG25150520241007051
|
15/05/2024
|
Nageswara Rao
|
0207032WL022710
|
Nageswara Rao
|
00468
|
UBIN0803383
|
1424
|
1424
|
Processed
|
22/05/2024
|
|
4225520961
|
|
PONNEKANTI NAGESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
243
|
Tenali
|
AP-07-032-001-001/010044
(KOLAKALUR)
|
0207032000NRG25150520241007052
|
15/05/2024
|
Rajanikumari
|
0207032WL022710
|
Rajanikumari
|
00468
|
UBIN0803383
|
1424
|
1424
|
Processed
|
22/05/2024
|
|
4225520864
|
|
PONNEKANTI RAJINI KUMARI
|
UNION BANK OF INDIA(508500)
|
|
244
|
Tenali
|
AP-07-032-001-001/010067
(KOLAKALUR)
|
0207032000NRG25150520241007053
|
15/05/2024
|
Pavitra
|
0207032WL022710
|
Pavitra
|
00468
|
UBIN0803383
|
1424
|
1424
|
Processed
|
22/05/2024
|
|
4225520978
|
|
PENDYALA PAVITHRA
|
UNION BANK OF INDIA(508500)
|
|
245
|
Tenali
|
AP-07-032-001-001/010130
(KOLAKALUR)
|
0207032000NRG25150520241006200
|
15/05/2024
|
Krishnarao
|
0207032WL022696
|
Krishnarao
|
00468
|
UBIN0803383
|
1139
|
1139
|
Processed
|
22/05/2024
|
|
4225520977
|
|
THOLLIMILLI KRISHNA RAO
|
UNION BANK OF INDIA(508500)
|
|
246
|
Tenali
|
AP-07-032-001-001/010130
(KOLAKALUR)
|
0207032000NRG25150520241006201
|
15/05/2024
|
Rattamma
|
0207032WL022696
|
Rattamma
|
00468
|
UBIN0803383
|
1139
|
1139
|
Processed
|
22/05/2024
|
|
4225520811
|
|
TULLIMILLI RATHAMMA
|
UNION BANK OF INDIA(508500)
|
|
247
|
Tenali
|
AP-07-032-001-001/010131
(KOLAKALUR)
|
0207032000NRG25150520241006202
|
15/05/2024
|
Ashok
|
0207032WL022696
|
Ashok
|
00468
|
UBIN0803383
|
1139
|
1139
|
Processed
|
22/05/2024
|
|
4225520963
|
|
TULLIMILLI ASHOK
|
UCO BANK(607066)
|
|
248
|
Tenali
|
AP-07-032-001-001/010131
(KOLAKALUR)
|
0207032000NRG25150520241006203
|
15/05/2024
|
Sujata
|
0207032WL022696
|
Sujata
|
00468
|
UBIN0803383
|
1139
|
1139
|
Processed
|
22/05/2024
|
|
4225520789
|
|
TULLIMILLI SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
249
|
Tenali
|
AP-07-032-001-001/010137
(KOLAKALUR)
|
0207032000NRG25150520241006205
|
15/05/2024
|
Purnakumari
|
0207032WL022696
|
Purnakumari
|
00468
|
UBIN0803383
|
1139
|
1139
|
Processed
|
22/05/2024
|
|
4225520788
|
|
PILLI PURNAKUMARI
|
UNION BANK OF INDIA(508500)
|
|
250
|
Tenali
|
AP-07-032-001-001/010137
(KOLAKALUR)
|
0207032000NRG25150520241006204
|
15/05/2024
|
Vijaya bushana Rao
|
0207032WL022696
|
Vijaya bushana Rao
|
00468
|
UBIN0803383
|
1139
|
1139
|
Processed
|
22/05/2024
|
|
4225521013
|
|
PILLI VIJAYABHUSHANRAO
|
UNION BANK OF INDIA(508500)
|
|
251
|
Tenali
|
AP-07-032-001-001/010142
(KOLAKALUR)
|
0207032000NRG25150520241006206
|
15/05/2024
|
Satyam
|
0207032WL022696
|
Satyam
|
00468
|
UBIN0803383
|
1423
|
1423
|
Processed
|
22/05/2024
|
|
4225521307
|
|
MR KOLAKALURI SATYAM CELL 9704459439
|
STATE BANK OF INDIA(508548)
|
|
252
|
Tenali
|
AP-07-032-001-001/010142
(KOLAKALUR)
|
0207032000NRG25150520241006207
|
15/05/2024
|
Sudharani
|
0207032WL022696
|
Sudharani
|
00468
|
UBIN0803383
|
1423
|
1423
|
Processed
|
22/05/2024
|
|
4225520787
|
|
KOLAKALURU SUDHA RANI
|
UNION BANK OF INDIA(508500)
|
|
253
|
Tenali
|
AP-07-032-001-001/010165
(KOLAKALUR)
|
0207032000NRG25150520241006209
|
15/05/2024
|
malleswari
|
0207032WL022696
|
malleswari
|
00468
|
UBIN0803383
|
1423
|
1423
|
Processed
|
22/05/2024
|
|
4225521099
|
|
AREMANDA MALLESWARI
|
UNION BANK OF INDIA(508500)
|
|
254
|
Tenali
|
AP-07-032-001-001/010169
(KOLAKALUR)
|
0207032000NRG25150520241006210
|
15/05/2024
|
Merimma
|
0207032WL022696
|
Merimma
|
00468
|
UBIN0803383
|
1139
|
1139
|
Processed
|
22/05/2024
|
|
4225520796
|
|
DACCHAPALLI MERAMMA
|
UNION BANK OF INDIA(508500)
|
|
255
|
Tenali
|
AP-07-032-001-001/010182
(KOLAKALUR)
|
0207032000NRG25150520241006211
|
15/05/2024
|
Jermiya
|
0207032WL022696
|
Jermiya
|
00468
|
UBIN0803383
|
1423
|
1423
|
Processed
|
22/05/2024
|
|
4225521310
|
|
MANCHIKALA PUDI JERMIYA
|
UNION BANK OF INDIA(508500)
|
|
256
|
Tenali
|
AP-07-032-001-001/010182
(KOLAKALUR)
|
0207032000NRG25150520241006212
|
15/05/2024
|
Nagamma
|
0207032WL022696
|
Nagamma
|
00468
|
UBIN0803383
|
1423
|
1423
|
Processed
|
22/05/2024
|
|
4225520799
|
|
MANCHIKALAPUDI NAGAMMA
|
UNION BANK OF INDIA(508500)
|
|
257
|
Tenali
|
AP-07-032-001-001/010188
(KOLAKALUR)
|
0207032000NRG25150520241007054
|
15/05/2024
|
Esupadam
|
0207032WL022710
|
Esupadam
|
00468
|
UBIN0803383
|
1424
|
1424
|
Processed
|
22/05/2024
|
|
4225520965
|
|
KOLAKALUR YESUPADAM
|
UNION BANK OF INDIA(508500)
|
|
258
|
Tenali
|
AP-07-032-001-001/010188
(KOLAKALUR)
|
0207032000NRG25150520241007055
|
15/05/2024
|
Jnanasundari
|
0207032WL022710
|
Jnanasundari
|
00468
|
UBIN0803383
|
1424
|
1424
|
Processed
|
22/05/2024
|
|
4225520875
|
|
KOLAKALURI GNANA SUNDARI
|
UNION BANK OF INDIA(508500)
|
|
259
|
Tenali
|
AP-07-032-001-001/010190
(KOLAKALUR)
|
0207032000NRG25150520241007056
|
15/05/2024
|
Vijayalakshmi
|
0207032WL022710
|
Vijayalakshmi
|
00468
|
UBIN0803383
|
570
|
570
|
Processed
|
22/05/2024
|
|
4225521301
|
|
VUNNAM VIJAYA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
260
|
Tenali
|
AP-07-032-001-001/010191
(KOLAKALUR)
|
0207032000NRG25150520241007058
|
15/05/2024
|
Glori
|
0207032WL022710
|
Glori
|
00468
|
UBIN0803383
|
1424
|
1424
|
Processed
|
22/05/2024
|
|
4225520794
|
|
KOLAKALURU GLORY
|
UNION BANK OF INDIA(508500)
|
|
261
|
Tenali
|
AP-07-032-001-001/010194
(KOLAKALUR)
|
0207032000NRG25150520241007059
|
15/05/2024
|
Issaku
|
0207032WL022710
|
Issaku
|
00468
|
UBIN0803383
|
1424
|
1424
|
Processed
|
22/05/2024
|
|
4225521303
|
|
UNNAM ISSAKU
|
UNION BANK OF INDIA(508500)
|
|
262
|
Tenali
|
AP-07-032-001-001/010194
(KOLAKALUR)
|
0207032000NRG25150520241007060
|
15/05/2024
|
Sivakumari
|
0207032WL022710
|
Sivakumari
|
00468
|
UBIN0803383
|
1424
|
1424
|
Processed
|
22/05/2024
|
|
4225520786
|
|
VUNNAM SIVA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
263
|
Tenali
|
AP-07-032-001-001/010212
(KOLAKALUR)
|
0207032000NRG25150520241007061
|
15/05/2024
|
Nageswara Rao
|
0207032WL022710
|
Nageswara Rao
|
00468
|
UBIN0803383
|
1424
|
1424
|
Processed
|
22/05/2024
|
|
4225521306
|
|
KOLAKALURI NAGESWARAO
|
UNION BANK OF INDIA(508500)
|
|
264
|
Tenali
|
AP-07-032-001-001/010213
(KOLAKALUR)
|
0207032000NRG25150520241007062
|
15/05/2024
|
Prabavati
|
0207032WL022710
|
Prabavati
|
00468
|
UBIN0803383
|
1424
|
1424
|
Processed
|
22/05/2024
|
|
4225520857
|
|
KOLAKALURI PRABHAVATHI
|
UNION BANK OF INDIA(508500)
|
|
265
|
Tenali
|
AP-07-032-001-001/010217
(KOLAKALUR)
|
0207032000NRG25150520241007064
|
15/05/2024
|
Dayamani
|
0207032WL022710
|
Dayamani
|
00468
|
UBIN0803383
|
1424
|
1424
|
Processed
|
22/05/2024
|
|
4225520791
|
|
VUNNAM DAYAMANI
|
UNION BANK OF INDIA(508500)
|
|
266
|
Tenali
|
AP-07-032-001-001/010217
(KOLAKALUR)
|
0207032000NRG25150520241007063
|
15/05/2024
|
Govardana Rao
|
0207032WL022710
|
Govardana Rao
|
00468
|
UBIN0803383
|
1424
|
1424
|
Processed
|
22/05/2024
|
|
4225520814
|
|
VUNNAM GOVARDHANA RAO
|
UNION BANK OF INDIA(508500)
|
|
267
|
Tenali
|
AP-07-032-001-001/010327
(KOLAKALUR)
|
0207032000NRG25150520241007065
|
15/05/2024
|
Benahar
|
0207032WL022710
|
Benahar
|
00468
|
UBIN0803383
|
854
|
854
|
Processed
|
22/05/2024
|
|
4225521012
|
|
CHANDOLU BENHAR
|
UNION BANK OF INDIA(508500)
|
|
268
|
Tenali
|
AP-07-032-001-001/010327
(KOLAKALUR)
|
0207032000NRG25150520241007066
|
15/05/2024
|
Seshukumari
|
0207032WL022710
|
Seshukumari
|
00468
|
UBIN0803383
|
854
|
854
|
Processed
|
22/05/2024
|
|
4225520792
|
|
CHANDOLU SESHU KUMARI
|
UNION BANK OF INDIA(508500)
|
|
269
|
Tenali
|
AP-07-032-001-001/010374
(KOLAKALUR)
|
0207032000NRG25150520241007067
|
15/05/2024
|
Ramesh
|
0207032WL022710
|
Ramesh
|
00468
|
UBIN0803383
|
1424
|
1424
|
Processed
|
22/05/2024
|
|
4225521305
|
|
UNNAM RAMESH
|
UNION BANK OF INDIA(508500)
|
|
270
|
Tenali
|
AP-07-032-001-001/010382
(KOLAKALUR)
|
0207032000NRG25150520241006213
|
15/05/2024
|
Vijayakumari
|
0207032WL022696
|
Vijayakumari
|
00468
|
UBIN0803383
|
1139
|
1139
|
Processed
|
22/05/2024
|
|
4225520981
|
|
TULLIMILLI VIJAYAKUMARI
|
UNION BANK OF INDIA(508500)
|
|
271
|
Tenali
|
AP-07-032-001-001/010429
(KOLAKALUR)
|
0207032000NRG25150520241006214
|
15/05/2024
|
Pilli Rajarao
|
0207032WL022696
|
Pilli Rajarao
|
00468
|
UBIN0803383
|
1139
|
1139
|
Processed
|
22/05/2024
|
|
4225521300
|
|
PILLI RAJARAO
|
UNION BANK OF INDIA(508500)
|
|
272
|
Tenali
|
AP-07-032-001-001/010434
(KOLAKALUR)
|
0207032000NRG25150520241006215
|
15/05/2024
|
K.Jakraiah
|
0207032WL022696
|
K.Jakraiah
|
00468
|
UBIN0803383
|
1423
|
1423
|
Processed
|
22/05/2024
|
|
4225521313
|
|
KOLAKALURU JAKRAIAH
|
UNION BANK OF INDIA(508500)
|
|
273
|
Tenali
|
AP-07-032-001-001/010442
(KOLAKALUR)
|
0207032000NRG25150520241006216
|
15/05/2024
|
Mahalakshmi
|
0207032WL022696
|
Mahalakshmi
|
00468
|
UBIN0803383
|
1423
|
1423
|
Processed
|
22/05/2024
|
|
4225520790
|
|
Kolakaluru Mahalakshmi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
274
|
Tenali
|
AP-07-032-001-001/010625
(KOLAKALUR)
|
0207032000NRG25150520241007068
|
15/05/2024
|
Vanimma
|
0207032WL022710
|
Vanimma
|
00468
|
UBIN0803383
|
1139
|
1139
|
Processed
|
22/05/2024
|
|
4225520802
|
|
VUNNAM VANIMMA
|
UNION BANK OF INDIA(508500)
|
|
275
|
Tenali
|
AP-07-032-001-001/010626
(KOLAKALUR)
|
0207032000NRG25150520241006217
|
15/05/2024
|
Rani
|
0207032WL022696
|
Rani
|
00468
|
UBIN0803383
|
1139
|
1139
|
Processed
|
22/05/2024
|
|
4225520800
|
|
PILLI RANI
|
UNION BANK OF INDIA(508500)
|
|
276
|
Tenali
|
AP-07-032-001-001/010674
(KOLAKALUR)
|
0207032000NRG25150520241006218
|
15/05/2024
|
Venkataratnam
|
0207032WL022696
|
Venkataratnam
|
00468
|
UBIN0803383
|
1423
|
1423
|
Processed
|
22/05/2024
|
|
4225521299
|
|
MALLLAVARAPUVANKATARATNAM
|
UNION BANK OF INDIA(508500)
|
|
277
|
Tenali
|
AP-07-032-001-001/010686
(KOLAKALUR)
|
0207032000NRG25150520241006219
|
15/05/2024
|
Haimavathi
|
0207032WL022696
|
Haimavathi
|
00468
|
UBIN0803383
|
1423
|
1423
|
Processed
|
22/05/2024
|
|
4225520853
|
|
PILLI HYMAVATHI
|
UNION BANK OF INDIA(508500)
|
|
278
|
Tenali
|
AP-07-032-001-001/010688
(KOLAKALUR)
|
0207032000NRG25150520241006220
|
15/05/2024
|
Jayamma
|
0207032WL022696
|
Jayamma
|
00468
|
UBIN0803383
|
1423
|
1423
|
Processed
|
22/05/2024
|
|
4225520850
|
|
PILLI JAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
279
|
Tenali
|
AP-07-032-001-001/010688
(KOLAKALUR)
|
0207032000NRG25150520241006221
|
15/05/2024
|
Salman
|
0207032WL022696
|
Salman
|
00468
|
UBIN0803383
|
1423
|
1423
|
Processed
|
22/05/2024
|
|
4225521304
|
|
PILLI SALMAN
|
UNION BANK OF INDIA(508500)
|
|
280
|
Tenali
|
AP-07-032-001-001/010702
(KOLAKALUR)
|
0207032000NRG25150520241007069
|
15/05/2024
|
Haimavati
|
0207032WL022710
|
Haimavati
|
00468
|
UBIN0803383
|
1424
|
1424
|
Processed
|
22/05/2024
|
|
4225520813
|
|
VUNNAM HYMAVATHI
|
UNION BANK OF INDIA(508500)
|
|
281
|
Tenali
|
AP-07-032-001-001/010758
(KOLAKALUR)
|
0207032000NRG25150520241006222
|
15/05/2024
|
Maruti Malleswararao
|
0207032WL022696
|
Maruti Malleswararao
|
00468
|
UBIN0803383
|
1423
|
1423
|
Processed
|
22/05/2024
|
|
4225520823
|
|
KALISETTY MARUTHI MALLESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
282
|
Tenali
|
AP-07-032-001-001/010761
(KOLAKALUR)
|
0207032000NRG25150520241006223
|
15/05/2024
|
Peda Sambayya
|
0207032WL022696
|
Peda Sambayya
|
00468
|
UBIN0803383
|
1423
|
1423
|
Processed
|
22/05/2024
|
|
4225520846
|
|
DOSAKAYALAPATI PEDA SAMBAIAH
|
UNION BANK OF INDIA(508500)
|
|
283
|
Tenali
|
AP-07-032-001-001/010780
(KOLAKALUR)
|
0207032000NRG25150520241006224
|
15/05/2024
|
Sesharatnamma
|
0207032WL022696
|
Sesharatnamma
|
00468
|
UBIN0803383
|
1423
|
1423
|
Processed
|
22/05/2024
|
|
4225520976
|
|
TADIKONDA SESHARATNAM
|
UNION BANK OF INDIA(508500)
|
|
284
|
Tenali
|
AP-07-032-001-001/010783
(KOLAKALUR)
|
0207032000NRG25150520241006225
|
15/05/2024
|
Nagaratnam
|
0207032WL022696
|
Nagaratnam
|
00468
|
UBIN0803383
|
1423
|
1423
|
Processed
|
22/05/2024
|
|
4225520801
|
|
SUNKRA NAGARATHNAM
|
UNION BANK OF INDIA(508500)
|
|
285
|
Tenali
|
AP-07-032-001-001/011326
(KOLAKALUR)
|
0207032000NRG25150520241006226
|
15/05/2024
|
Rojarani
|
0207032WL022696
|
Rojarani
|
00468
|
UBIN0803383
|
1423
|
1423
|
Processed
|
22/05/2024
|
|
4225520861
|
|
KODURU ROJA RANI
|
UNION BANK OF INDIA(508500)
|
|
286
|
Tenali
|
AP-07-032-001-001/011408
(KOLAKALUR)
|
0207032000NRG25150520241006227
|
15/05/2024
|
Rattamma
|
0207032WL022696
|
Rattamma
|
00468
|
UBIN0803383
|
1423
|
1423
|
Processed
|
22/05/2024
|
|
4225520798
|
|
GOGULAMUDI RATTAMMA
|
UNION BANK OF INDIA(508500)
|
|
287
|
Tenali
|
AP-07-032-001-001/011420
(KOLAKALUR)
|
0207032000NRG25150520241006228
|
15/05/2024
|
Adilakshmi
|
0207032WL022696
|
Adilakshmi
|
00468
|
UBIN0803383
|
1423
|
1423
|
Processed
|
22/05/2024
|
|
4225520880
|
|
MARELLA ADI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
288
|
Tenali
|
AP-07-032-001-001/011422
(KOLAKALUR)
|
0207032000NRG25150520241006229
|
15/05/2024
|
Satyavathi
|
0207032WL022696
|
Satyavathi
|
00468
|
UBIN0803383
|
1423
|
1423
|
Processed
|
22/05/2024
|
|
4225520806
|
|
SANKA SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
289
|
Tenali
|
AP-07-032-001-001/011423
(KOLAKALUR)
|
0207032000NRG25150520241006230
|
15/05/2024
|
Venkataramana
|
0207032WL022696
|
Venkataramana
|
00468
|
UBIN0803383
|
1423
|
1423
|
Processed
|
22/05/2024
|
|
4225520793
|
|
DOSAKAYALAPATI VENKATA RAMANA
|
UNION BANK OF INDIA(508500)
|
|
290
|
Tenali
|
AP-07-032-001-001/011424
(KOLAKALUR)
|
0207032000NRG25150520241006231
|
15/05/2024
|
Bagyalakshmi
|
0207032WL022696
|
Bagyalakshmi
|
00468
|
UBIN0803383
|
1423
|
1423
|
Processed
|
22/05/2024
|
|
4225520998
|
|
KONDEPATI BHAGYALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
291
|
Tenali
|
AP-07-032-001-001/011424
(KOLAKALUR)
|
0207032000NRG25150520241006232
|
15/05/2024
|
Siva Subramanyam
|
0207032WL022696
|
Siva Subramanyam
|
00468
|
UBIN0803383
|
1423
|
1423
|
Processed
|
22/05/2024
|
|
4225521308
|
|
KONDEPATI SIVA SUBRAMNYAM
|
UNION BANK OF INDIA(508500)
|
|
292
|
Tenali
|
AP-07-032-001-001/011425
(KOLAKALUR)
|
0207032000NRG25150520241006233
|
15/05/2024
|
Anuradha
|
0207032WL022696
|
Anuradha
|
00468
|
UBIN0803383
|
1423
|
1423
|
Processed
|
22/05/2024
|
|
4225520876
|
|
KOLLURU ANURADHA
|
UNION BANK OF INDIA(508500)
|
|
293
|
Tenali
|
AP-07-032-001-001/011425
(KOLAKALUR)
|
0207032000NRG25150520241006234
|
15/05/2024
|
Edukondalu
|
0207032WL022696
|
Edukondalu
|
00468
|
UBIN0803383
|
1423
|
1423
|
Processed
|
22/05/2024
|
|
4225520784
|
|
KOLLURU YEDUKONDALU
|
UNION BANK OF INDIA(508500)
|
|
294
|
Tenali
|
AP-07-032-001-001/011426
(KOLAKALUR)
|
0207032000NRG25150520241006235
|
15/05/2024
|
Rattamma
|
0207032WL022696
|
Rattamma
|
00468
|
UBIN0803383
|
1423
|
1423
|
Processed
|
22/05/2024
|
|
4225520877
|
|
KONDEPATI RATNA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
295
|
Tenali
|
AP-07-032-001-001/011428
(KOLAKALUR)
|
0207032000NRG25150520241006237
|
15/05/2024
|
Kameswari
|
0207032WL022696
|
Kameswari
|
00468
|
UBIN0803383
|
1423
|
1423
|
Processed
|
22/05/2024
|
|
4225520808
|
|
KONDEPATI KAMESWARI
|
UNION BANK OF INDIA(508500)
|
|
296
|
Tenali
|
AP-07-032-001-001/011428
(KOLAKALUR)
|
0207032000NRG25150520241006236
|
15/05/2024
|
Srinivasarao
|
0207032WL022696
|
Srinivasarao
|
00468
|
UBIN0803383
|
1423
|
1423
|
Processed
|
22/05/2024
|
|
4225520779
|
|
KONDIPATI SRINIVASA RAO
|
UNION BANK OF INDIA(508500)
|
|
297
|
Tenali
|
AP-07-032-001-001/011430
(KOLAKALUR)
|
0207032000NRG25150520241006238
|
15/05/2024
|
Venkateswarlu
|
0207032WL022696
|
Venkateswarlu
|
00468
|
UBIN0803383
|
1423
|
1423
|
Processed
|
22/05/2024
|
|
4225520969
|
|
KANCHARLA VENKATESWARLU
|
UNION BANK OF INDIA(508500)
|
|
298
|
Tenali
|
AP-07-032-001-001/011432
(KOLAKALUR)
|
0207032000NRG25150520241006239
|
15/05/2024
|
Pedda Tirupati rao
|
0207032WL022696
|
Pedda Tirupati rao
|
00468
|
UBIN0803383
|
1423
|
1423
|
Processed
|
22/05/2024
|
|
4225520820
|
|
TINNALURI PEDA TIRUPATAIAH
|
UNION BANK OF INDIA(508500)
|
|
299
|
Tenali
|
AP-07-032-001-001/011432
(KOLAKALUR)
|
0207032000NRG25150520241006240
|
15/05/2024
|
Ramadevi
|
0207032WL022696
|
Ramadevi
|
00468
|
UBIN0803383
|
1423
|
1423
|
Processed
|
22/05/2024
|
|
4225520807
|
|
TINNALURI RAMADEVI
|
UNION BANK OF INDIA(508500)
|
|
300
|
Tenali
|
AP-07-032-001-001/011488
(KOLAKALUR)
|
0207032000NRG25150520241006241
|
15/05/2024
|
Vijayamma
|
0207032WL022696
|
Vijayamma
|
00468
|
UBIN0803383
|
1423
|
1423
|
Processed
|
22/05/2024
|
|
4225520849
|
|
DHADAGOPI VIJAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
301
|
Tenali
|
AP-07-032-001-001/011520
(KOLAKALUR)
|
0207032000NRG25150520241006242
|
15/05/2024
|
Sambasivarao
|
0207032WL022696
|
Sambasivarao
|
00468
|
UBIN0803383
|
1423
|
1423
|
Processed
|
22/05/2024
|
|
4225520966
|
|
Mr PURAMSETTI SAMBAISVA
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
302
|
Tenali
|
AP-07-032-001-001/011523
(KOLAKALUR)
|
0207032000NRG25150520241007070
|
15/05/2024
|
Luther
|
0207032WL022710
|
Luther
|
00468
|
UBIN0803383
|
1424
|
1424
|
Processed
|
22/05/2024
|
|
4225520816
|
|
SUDDAPALLI LUDHAR
|
UNION BANK OF INDIA(508500)
|
|
303
|
Tenali
|
AP-07-032-001-001/011539
(KOLAKALUR)
|
0207032000NRG25150520241006243
|
15/05/2024
|
Atchamma
|
0207032WL022696
|
Atchamma
|
00468
|
UBIN0803383
|
1423
|
1423
|
Processed
|
22/05/2024
|
|
4225521009
|
|
EMADABATHINI ACHAMMA
|
UNION BANK OF INDIA(508500)
|
|
304
|
Tenali
|
AP-07-032-001-001/011604
(KOLAKALUR)
|
0207032000NRG25150520241006244
|
15/05/2024
|
Narasimha Rao
|
0207032WL022696
|
Narasimha Rao
|
00468
|
UBIN0803383
|
1423
|
1423
|
Processed
|
22/05/2024
|
|
4225520785
|
|
GUDI NARASIMHA RAO
|
UNION BANK OF INDIA(508500)
|
|
305
|
Tenali
|
AP-07-032-001-001/011604
(KOLAKALUR)
|
0207032000NRG25150520241006246
|
15/05/2024
|
Veeravaraprasad
|
0207032WL022696
|
Veeravaraprasad
|
00468
|
UBIN0803383
|
1423
|
1423
|
Processed
|
22/05/2024
|
|
4225520973
|
|
GUDI VEERA VARA PRASAD
|
UNION BANK OF INDIA(508500)
|
|
306
|
Tenali
|
AP-07-032-001-001/011604
(KOLAKALUR)
|
0207032000NRG25150520241006245
|
15/05/2024
|
Venkataramana
|
0207032WL022696
|
Venkataramana
|
00468
|
UBIN0803383
|
1423
|
1423
|
Processed
|
22/05/2024
|
|
4225520854
|
|
Gudi Venkaiahmama
|
IDFC BANK LIMITED(608117)
|
|
307
|
Tenali
|
AP-07-032-001-001/011710
(KOLAKALUR)
|
0207032000NRG25150520241006247
|
15/05/2024
|
Santhakumari
|
0207032WL022696
|
Santhakumari
|
00468
|
UBIN0803383
|
1423
|
1423
|
Processed
|
22/05/2024
|
|
4225520999
|
|
JUPUDI SANTHA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
308
|
Tenali
|
AP-07-032-001-001/011800
(KOLAKALUR)
|
0207032000NRG25150520241006248
|
15/05/2024
|
Esupadam
|
0207032WL022696
|
Esupadam
|
00468
|
UBIN0803383
|
1423
|
1423
|
Processed
|
22/05/2024
|
|
4225521311
|
|
MANCHIKALAPUDI YESUPADAM
|
UNION BANK OF INDIA(508500)
|
|
309
|
Tenali
|
AP-07-032-001-001/011800
(KOLAKALUR)
|
0207032000NRG25150520241006249
|
15/05/2024
|
Pramila
|
0207032WL022696
|
Pramila
|
00468
|
UBIN0803383
|
1423
|
1423
|
Processed
|
22/05/2024
|
|
4225520859
|
|
MANCHIKALAPUDI PRAMEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
310
|
Tenali
|
AP-07-032-001-001/011866
(KOLAKALUR)
|
0207032000NRG25150520241006251
|
15/05/2024
|
Mariyamma
|
0207032WL022696
|
Mariyamma
|
00468
|
UBIN0803383
|
1423
|
1423
|
Processed
|
22/05/2024
|
|
4225520995
|
|
PILLI MARIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
311
|
Tenali
|
AP-07-032-001-001/011866
(KOLAKALUR)
|
0207032000NRG25150520241006250
|
15/05/2024
|
Rameshbabu
|
0207032WL022696
|
Rameshbabu
|
00468
|
UBIN0803383
|
1423
|
1423
|
Processed
|
22/05/2024
|
|
4225520819
|
|
PILLI RAMESH BABU
|
UNION BANK OF INDIA(508500)
|
|
312
|
Tenali
|
AP-07-032-001-001/011920
(KOLAKALUR)
|
0207032000NRG25150520241006252
|
15/05/2024
|
Thullimilli Dharmarao
|
0207032WL022696
|
Thullimilli Dharmarao
|
00468
|
UBIN0803383
|
1423
|
1423
|
Processed
|
22/05/2024
|
|
4225520967
|
|
THOLLIMILLI DHARMA RAO
|
UNION BANK OF INDIA(508500)
|
|
313
|
Tenali
|
AP-07-032-001-001/011923
(KOLAKALUR)
|
0207032000NRG25150520241006253
|
15/05/2024
|
Bharadvaj
|
0207032WL022696
|
Bharadvaj
|
00468
|
UBIN0803383
|
1423
|
1423
|
Processed
|
22/05/2024
|
|
4225520968
|
|
RAVURI BHARADWAJ
|
CANARA BANK(508532)
|
|
314
|
Tenali
|
AP-07-032-001-001/011966
(KOLAKALUR)
|
0207032000NRG25150520241006254
|
15/05/2024
|
V.Yedukondalu
|
0207032WL022696
|
V.Yedukondalu
|
00468
|
UBIN0803383
|
1423
|
1423
|
Processed
|
22/05/2024
|
|
4225520847
|
|
VALLURI EDUKONDALU
|
BANK OF BARODA(606985)
|
|
315
|
Tenali
|
AP-07-032-001-001/011966
(KOLAKALUR)
|
0207032000NRG25150520241006255
|
15/05/2024
|
Yestheru Rani
|
0207032WL022696
|
Yestheru Rani
|
00468
|
UBIN0803383
|
1423
|
1423
|
Processed
|
22/05/2024
|
|
4225521302
|
|
VALLURIVICTORIYA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
316
|
Tenali
|
AP-07-032-001-001/012580
(KOLAKALUR)
|
0207032000NRG25150520241006256
|
15/05/2024
|
yesamma
|
0207032WL022696
|
yesamma
|
00468
|
UBIN0803383
|
1423
|
1423
|
Processed
|
22/05/2024
|
|
4225521011
|
|
UNNAM YESAMMA
|
UNION BANK OF INDIA(508500)
|
|
317
|
Tenali
|
AP-07-032-001-001/012687
(KOLAKALUR)
|
0207032000NRG25150520241006258
|
15/05/2024
|
jyothi
|
0207032WL022696
|
jyothi
|
00468
|
UBIN0803383
|
1423
|
1423
|
Processed
|
22/05/2024
|
|
4225521312
|
|
NAMBURU JYOTHI
|
UNION BANK OF INDIA(508500)
|
|
318
|
Tenali
|
AP-07-032-001-001/012687
(KOLAKALUR)
|
0207032000NRG25150520241006257
|
15/05/2024
|
siva
|
0207032WL022696
|
siva
|
00468
|
UBIN0803383
|
1423
|
1423
|
Processed
|
22/05/2024
|
|
4225521309
|
|
NAMBURU SIVA
|
UNION BANK OF INDIA(508500)
|
|
319
|
Tenali
|
AP-07-032-001-001/013000
(KOLAKALUR)
|
0207032000NRG25150520241006260
|
15/05/2024
|
nasima
|
0207032WL022696
|
nasima
|
00468
|
UBIN0803383
|
1423
|
1423
|
Processed
|
22/05/2024
|
|
4225521034
|
|
SAIYYAD NASEEMA
|
UNION BANK OF INDIA(508500)
|
|
320
|
Tenali
|
AP-07-032-001-001/013000
(KOLAKALUR)
|
0207032000NRG25150520241006261
|
15/05/2024
|
sharfuddin
|
0207032WL022696
|
sharfuddin
|
00468
|
UBIN0803383
|
1423
|
1423
|
Processed
|
22/05/2024
|
|
4225521033
|
|
SAYYED SHARFUDDIN
|
UNION BANK OF INDIA(508500)
|
|
321
|
Tenali
|
AP-07-032-001-001/013002
(KOLAKALUR)
|
0207032000NRG25150520241006262
|
15/05/2024
|
lurdhu meri
|
0207032WL022696
|
lurdhu meri
|
00468
|
UBIN0803383
|
1423
|
1423
|
Processed
|
22/05/2024
|
|
4225521037
|
|
KAVURI LURDHU MERI
|
UNION BANK OF INDIA(508500)
|
|
322
|
Tenali
|
AP-07-032-001-001/013002
(KOLAKALUR)
|
0207032000NRG25150520241006263
|
15/05/2024
|
naveen
|
0207032WL022696
|
naveen
|
00468
|
UBIN0803383
|
1423
|
1423
|
Processed
|
22/05/2024
|
|
4225520870
|
|
KAVURI NAVEEN
|
UNION BANK OF INDIA(508500)
|
|
323
|
Tenali
|
AP-07-032-001-001/013043
(KOLAKALUR)
|
0207032000NRG25150520241006264
|
15/05/2024
|
bujji
|
0207032WL022696
|
bujji
|
00468
|
UBIN0803383
|
1423
|
1423
|
Processed
|
22/05/2024
|
|
4225521110
|
|
KAVURI BUJJI
|
UNION BANK OF INDIA(508500)
|
|
324
|
Tenali
|
AP-07-032-001-001/013043
(KOLAKALUR)
|
0207032000NRG25150520241006265
|
15/05/2024
|
kiran
|
0207032WL022696
|
kiran
|
00468
|
UBIN0803383
|
1423
|
1423
|
Processed
|
22/05/2024
|
|
4225520881
|
|
KAVURI KIRAN KUMAR
|
UNION BANK OF INDIA(508500)
|
|
325
|
Tenali
|
AP-07-032-001-001/013093
(KOLAKALUR)
|
0207032000NRG25150520241006266
|
15/05/2024
|
mounika
|
0207032WL022696
|
mounika
|
00468
|
UBIN0803383
|
1423
|
1423
|
Processed
|
22/05/2024
|
|
4225520874
|
|
KOLAKALURU MOUNIKA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
326
|
Tenali
|
AP-07-032-001-001/013093
(KOLAKALUR)
|
0207032000NRG25150520241006267
|
15/05/2024
|
ravi kiran
|
0207032WL022696
|
ravi kiran
|
00468
|
UBIN0803383
|
1423
|
1423
|
Processed
|
22/05/2024
|
|
4225521048
|
|
KOLAKALURU RAVI KIRAN
|
UNION BANK OF INDIA(508500)
|
|
327
|
Tenali
|
AP-07-032-001-001/013177
(KOLAKALUR)
|
0207032000NRG25150520241007071
|
15/05/2024
|
SUSILA
|
0207032WL022710
|
SUSILA
|
00468
|
UBIN0803383
|
1424
|
1424
|
Processed
|
22/05/2024
|
|
4225521096
|
|
PONEEKANTI SUSILA
|
UNION BANK OF INDIA(508500)
|
|
328
|
Tenali
|
AP-07-032-008-005/010004
(GUDIVADA)
|
0207032000NRG25150520241031556
|
15/05/2024
|
Nakshatram
|
0207032WL023055
|
Nakshatram
|
00468
|
UBIN0803383
|
1304
|
1304
|
Processed
|
22/05/2024
|
|
4225521153
|
|
JONNALAGADDA NAKSHAT
|
BANK OF BARODA(606985)
|
|
329
|
Tenali
|
AP-07-032-008-005/010004
(GUDIVADA)
|
0207032000NRG25150520241031557
|
15/05/2024
|
Victoria
|
0207032WL023055
|
Victoria
|
00468
|
UBIN0803383
|
1565
|
1565
|
Processed
|
22/05/2024
|
|
4225521025
|
|
JONNALAGADDA VICTORIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
330
|
Tenali
|
AP-07-032-008-005/010005
(GUDIVADA)
|
0207032000NRG25150520241031581
|
15/05/2024
|
Lakshmi
|
0207032WL023056
|
Lakshmi
|
00468
|
UBIN0803383
|
1324
|
1324
|
Processed
|
22/05/2024
|
|
4225521185
|
|
KOLAKALURI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
331
|
Tenali
|
AP-07-032-008-005/010005
(GUDIVADA)
|
0207032000NRG25150520241031580
|
15/05/2024
|
Seshaiah
|
0207032WL023056
|
Seshaiah
|
00468
|
UBIN0803383
|
795
|
795
|
Processed
|
22/05/2024
|
|
4225521148
|
|
KOLAKALURI SESHAIAH
|
BANK OF BARODA(606985)
|
|
332
|
Tenali
|
AP-07-032-008-005/010006
(GUDIVADA)
|
0207032000NRG25150520241031583
|
15/05/2024
|
Bala Swamy
|
0207032WL023056
|
Bala Swamy
|
00468
|
UBIN0803383
|
1589
|
1589
|
Processed
|
22/05/2024
|
|
4225521156
|
|
BALASWAMY CHILUVURI
|
UNION BANK OF INDIA(508500)
|
|
333
|
Tenali
|
AP-07-032-008-005/010007
(GUDIVADA)
|
0207032000NRG25150520241031585
|
15/05/2024
|
Jyothi
|
0207032WL023056
|
Jyothi
|
00468
|
UBIN0803383
|
1324
|
1324
|
Processed
|
22/05/2024
|
|
4225521182
|
|
KOLAKALURI JYOTI
|
BANK OF BARODA(606985)
|
|
334
|
Tenali
|
AP-07-032-008-005/010007
(GUDIVADA)
|
0207032000NRG25150520241031584
|
15/05/2024
|
Rajeswara Rao
|
0207032WL023056
|
Rajeswara Rao
|
00468
|
UBIN0803383
|
1324
|
1324
|
Processed
|
22/05/2024
|
|
4225521154
|
|
RAJESWARARAO KOLAKALURI
|
UNION BANK OF INDIA(508500)
|
|
335
|
Tenali
|
AP-07-032-008-005/010011
(GUDIVADA)
|
0207032000NRG25150520241027993
|
15/05/2024
|
Kumari
|
0207032WL023010
|
Kumari
|
00468
|
UBIN0803383
|
1677
|
1677
|
Processed
|
22/05/2024
|
|
4225521226
|
|
KULATI KUMARI
|
UNION BANK OF INDIA(508500)
|
|
336
|
Tenali
|
AP-07-032-008-005/010014
(GUDIVADA)
|
0207032000NRG25150520241031586
|
15/05/2024
|
Ravi
|
0207032WL023056
|
Ravi
|
00468
|
UBIN0803383
|
1324
|
1324
|
Processed
|
22/05/2024
|
|
4225521137
|
|
MR JONNALAGADDA RAVI CELL 9885823712
|
STATE BANK OF INDIA(508548)
|
|
337
|
Tenali
|
AP-07-032-008-005/010014
(GUDIVADA)
|
0207032000NRG25150520241031587
|
15/05/2024
|
Vimalamma
|
0207032WL023056
|
Vimalamma
|
00468
|
UBIN0803383
|
1324
|
1324
|
Processed
|
22/05/2024
|
|
4225521248
|
|
VIMALAMMA JONNLAGADDA
|
UNION BANK OF INDIA(508500)
|
|
338
|
Tenali
|
AP-07-032-008-005/010024
(GUDIVADA)
|
0207032000NRG25150520241031778
|
15/05/2024
|
Manikyamma
|
0207032WL023061
|
Manikyamma
|
00468
|
UBIN0803383
|
1559
|
1559
|
Processed
|
22/05/2024
|
|
4225520863
|
|
Kolakaluri Manikyamma
|
IDFC BANK LIMITED(608117)
|
|
339
|
Tenali
|
AP-07-032-008-005/010025
(GUDIVADA)
|
0207032000NRG25150520241031558
|
15/05/2024
|
Butchiyya
|
0207032WL023055
|
Butchiyya
|
00468
|
UBIN0803383
|
1304
|
1304
|
Processed
|
22/05/2024
|
|
4225520781
|
|
KOLAKALURI BUTCHAIAH
|
UNION BANK OF INDIA(508500)
|
|
340
|
Tenali
|
AP-07-032-008-005/010026
(GUDIVADA)
|
0207032000NRG25150520241027950
|
15/05/2024
|
Kumar
|
0207032WL023008
|
Kumar
|
00468
|
UBIN0803383
|
1560
|
1560
|
Processed
|
22/05/2024
|
|
4225521276
|
|
KUMAR KARRE
|
UNION BANK OF INDIA(508500)
|
|
341
|
Tenali
|
AP-07-032-008-005/010026
(GUDIVADA)
|
0207032000NRG25150520241027951
|
15/05/2024
|
Raja Kumari
|
0207032WL023008
|
Raja Kumari
|
00468
|
UBIN0803383
|
1560
|
1560
|
Processed
|
22/05/2024
|
|
4225521196
|
|
MRS KARRE RAJA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
342
|
Tenali
|
AP-07-032-008-005/010028
(GUDIVADA)
|
0207032000NRG25150520241027994
|
15/05/2024
|
Hymarao
|
0207032WL023010
|
Hymarao
|
00468
|
UBIN0803383
|
1677
|
1677
|
Processed
|
22/05/2024
|
|
4225521260
|
|
HYMARAO BANDI
|
UNION BANK OF INDIA(508500)
|
|
343
|
Tenali
|
AP-07-032-008-005/010029
(GUDIVADA)
|
0207032000NRG25150520241031589
|
15/05/2024
|
Anuradha
|
0207032WL023056
|
Anuradha
|
00468
|
UBIN0803383
|
1589
|
1589
|
Processed
|
22/05/2024
|
|
4225521138
|
|
ANURADHA KOLAKALURI
|
UNION BANK OF INDIA(508500)
|
|
344
|
Tenali
|
AP-07-032-008-005/010029
(GUDIVADA)
|
0207032000NRG25150520241031588
|
15/05/2024
|
Lakshmaih
|
0207032WL023056
|
Lakshmaih
|
00468
|
UBIN0803383
|
1589
|
1589
|
Processed
|
22/05/2024
|
|
4225521172
|
|
KOLAKALURI LAKSHMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
345
|
Tenali
|
AP-07-032-008-005/010035
(GUDIVADA)
|
0207032000NRG25150520241031590
|
15/05/2024
|
Koteswara Rao
|
0207032WL023056
|
Koteswara Rao
|
00468
|
UBIN0803383
|
1324
|
1324
|
Processed
|
22/05/2024
|
|
4225521030
|
|
KOTESWARA RAO CHILUVURI
|
UNION BANK OF INDIA(508500)
|
|
346
|
Tenali
|
AP-07-032-008-005/010035
(GUDIVADA)
|
0207032000NRG25150520241031591
|
15/05/2024
|
Merimma
|
0207032WL023056
|
Merimma
|
00468
|
UBIN0803383
|
1589
|
1589
|
Processed
|
22/05/2024
|
|
4225521031
|
|
MERIMMA CHILUVURI
|
UNION BANK OF INDIA(508500)
|
|
347
|
Tenali
|
AP-07-032-008-005/010043
(GUDIVADA)
|
0207032000NRG25150520241027952
|
15/05/2024
|
Mariyamma
|
0207032WL023008
|
Mariyamma
|
00468
|
UBIN0803383
|
1560
|
1560
|
Processed
|
22/05/2024
|
|
4225520868
|
|
KANCHARLA MARIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
348
|
Tenali
|
AP-07-032-008-005/010044
(GUDIVADA)
|
0207032000NRG25150520241027953
|
15/05/2024
|
Martamma
|
0207032WL023008
|
Martamma
|
00468
|
UBIN0803383
|
1560
|
1560
|
Processed
|
22/05/2024
|
|
4225521159
|
|
Mr JYOTULA MARTAMMA
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
349
|
Tenali
|
AP-07-032-008-005/010049
(GUDIVADA)
|
0207032000NRG25150520241031592
|
15/05/2024
|
Baburao
|
0207032WL023056
|
Baburao
|
00468
|
UBIN0803383
|
1324
|
1324
|
Processed
|
22/05/2024
|
|
4225521129
|
|
KOLAKALURI BABU RAO
|
UNION BANK OF INDIA(508500)
|
|
350
|
Tenali
|
AP-07-032-008-005/010049
(GUDIVADA)
|
0207032000NRG25150520241031593
|
15/05/2024
|
Jyoti
|
0207032WL023056
|
Jyoti
|
00468
|
UBIN0803383
|
1324
|
1324
|
Processed
|
22/05/2024
|
|
4225521258
|
|
KOLAKALURU KARUNA JYOTHI
|
UNION BANK OF INDIA(508500)
|
|
351
|
Tenali
|
AP-07-032-008-005/010052
(GUDIVADA)
|
0207032000NRG25150520241027580
|
15/05/2024
|
Abraham
|
0207032WL023006
|
Abraham
|
00468
|
UBIN0803383
|
838
|
838
|
Processed
|
22/05/2024
|
|
4225520834
|
|
MR BANDI ABRAHAM
|
STATE BANK OF INDIA(508548)
|
|
352
|
Tenali
|
AP-07-032-008-005/010052
(GUDIVADA)
|
0207032000NRG25150520241027581
|
15/05/2024
|
Srivani
|
0207032WL023006
|
Srivani
|
00468
|
UBIN0803383
|
279
|
279
|
Processed
|
22/05/2024
|
|
4225520840
|
|
SRIVANI BANDI
|
UNION BANK OF INDIA(508500)
|
|
353
|
Tenali
|
AP-07-032-008-005/010057
(GUDIVADA)
|
0207032000NRG25150520241027996
|
15/05/2024
|
Subhashini
|
0207032WL023010
|
Subhashini
|
00468
|
UBIN0803383
|
1397
|
1397
|
Processed
|
22/05/2024
|
|
4225521245
|
|
PERIKALA SUBHASHINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
354
|
Tenali
|
AP-07-032-008-005/010057
(GUDIVADA)
|
0207032000NRG25150520241027995
|
15/05/2024
|
Venkataratnam
|
0207032WL023010
|
Venkataratnam
|
00468
|
UBIN0803383
|
1677
|
1677
|
Processed
|
22/05/2024
|
|
4225521158
|
|
PERIKALA VENKATA RATHNAM
|
UNION BANK OF INDIA(508500)
|
|
355
|
Tenali
|
AP-07-032-008-005/010060
(GUDIVADA)
|
0207032000NRG25150520241027582
|
15/05/2024
|
Mery Rani
|
0207032WL023006
|
Mery Rani
|
00468
|
UBIN0803383
|
1117
|
1117
|
Processed
|
22/05/2024
|
|
4225521186
|
|
BolledduMeriRani
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
356
|
Tenali
|
AP-07-032-008-005/010061
(GUDIVADA)
|
0207032000NRG25150520241027997
|
15/05/2024
|
Annapurnamma
|
0207032WL023010
|
Annapurnamma
|
00468
|
UBIN0803383
|
1677
|
1677
|
Processed
|
22/05/2024
|
|
4225521224
|
|
BANDI ANNAPURNAMMA
|
UNION BANK OF INDIA(508500)
|
|
357
|
Tenali
|
AP-07-032-008-005/010063
(GUDIVADA)
|
0207032000NRG25150520241027583
|
15/05/2024
|
Lajar
|
0207032WL023006
|
Lajar
|
00468
|
UBIN0803383
|
1675
|
1675
|
Processed
|
22/05/2024
|
|
4225521283
|
|
LAZAR KUNCHAKARLA
|
UNION BANK OF INDIA(508500)
|
|
358
|
Tenali
|
AP-07-032-008-005/010066
(GUDIVADA)
|
0207032000NRG25150520241027954
|
15/05/2024
|
G.Karunakumari
|
0207032WL023008
|
G.Karunakumari
|
00468
|
UBIN0803383
|
1560
|
1560
|
Processed
|
22/05/2024
|
|
4225521192
|
|
Govathoti Karunakumari
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
359
|
Tenali
|
AP-07-032-008-005/010067
(GUDIVADA)
|
0207032000NRG25150520241031779
|
15/05/2024
|
Sakuntala
|
0207032WL023061
|
Sakuntala
|
00468
|
UBIN0803383
|
1299
|
1299
|
Processed
|
22/05/2024
|
|
4225521060
|
|
SAKUNTHALA KOLAKULURI
|
UNION BANK OF INDIA(508500)
|
|
360
|
Tenali
|
AP-07-032-008-005/010071
(GUDIVADA)
|
0207032000NRG25150520241031160
|
15/05/2024
|
Pushpaleela
|
0207032WL023049
|
Pushpaleela
|
00468
|
UBIN0803383
|
1555
|
1555
|
Processed
|
22/05/2024
|
|
4225521284
|
|
PUSHPALEELA BURADAGUNTA
|
UNION BANK OF INDIA(508500)
|
|
361
|
Tenali
|
AP-07-032-008-005/010072
(GUDIVADA)
|
0207032000NRG25150520241027584
|
15/05/2024
|
Kumari
|
0207032WL023006
|
Kumari
|
00468
|
UBIN0803383
|
1396
|
1396
|
Processed
|
22/05/2024
|
|
4225521225
|
|
KUMARI BURADAGUNTA
|
UNION BANK OF INDIA(508500)
|
|
362
|
Tenali
|
AP-07-032-008-005/010074
(GUDIVADA)
|
0207032000NRG25150520241027955
|
15/05/2024
|
Manikyamma
|
0207032WL023008
|
Manikyamma
|
00468
|
UBIN0803383
|
1560
|
1560
|
Processed
|
22/05/2024
|
|
4225521281
|
|
MRS BOLLEDDU MANIKYAMMA
|
STATE BANK OF INDIA(508548)
|
|
363
|
Tenali
|
AP-07-032-008-005/010075
(GUDIVADA)
|
0207032000NRG25150520241031161
|
15/05/2024
|
Syamala
|
0207032WL023049
|
Syamala
|
00468
|
UBIN0803383
|
1555
|
1555
|
Processed
|
22/05/2024
|
|
4225521136
|
|
SYAMALA KANCHERLA
|
UNION BANK OF INDIA(508500)
|
|
364
|
Tenali
|
AP-07-032-008-005/010076
(GUDIVADA)
|
0207032000NRG25150520241031594
|
15/05/2024
|
Charles
|
0207032WL023056
|
Charles
|
00468
|
UBIN0803383
|
1060
|
1060
|
Processed
|
22/05/2024
|
|
4225521161
|
|
KOLAKALURI CHARLES
|
BANK OF BARODA(606985)
|
|
365
|
Tenali
|
AP-07-032-008-005/010076
(GUDIVADA)
|
0207032000NRG25150520241031595
|
15/05/2024
|
Yasoda
|
0207032WL023056
|
Yasoda
|
00468
|
UBIN0803383
|
1324
|
1324
|
Processed
|
22/05/2024
|
|
4225521287
|
|
KOLAKALURI YASODHA
|
BANK OF BARODA(606985)
|
|
366
|
Tenali
|
AP-07-032-008-005/010077
(GUDIVADA)
|
0207032000NRG25150520241027998
|
15/05/2024
|
Krupavaram
|
0207032WL023010
|
Krupavaram
|
00468
|
UBIN0803383
|
1677
|
1677
|
Processed
|
22/05/2024
|
|
4225521193
|
|
KRUPAVARAM BETHALA
|
UNION BANK OF INDIA(508500)
|
|
367
|
Tenali
|
AP-07-032-008-005/010078
(GUDIVADA)
|
0207032000NRG25150520241027999
|
15/05/2024
|
Rani
|
0207032WL023010
|
Rani
|
00468
|
UBIN0803383
|
1677
|
1677
|
Processed
|
22/05/2024
|
|
4225520843
|
|
BANDI RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
368
|
Tenali
|
AP-07-032-008-005/010079
(GUDIVADA)
|
0207032000NRG25150520241028000
|
15/05/2024
|
Chinamohana Rao
|
0207032WL023010
|
Chinamohana Rao
|
00468
|
UBIN0803383
|
1677
|
1677
|
Processed
|
22/05/2024
|
|
4225520809
|
|
TURAKA CHINA MOHANRAO
|
UNION BANK OF INDIA(508500)
|
|
369
|
Tenali
|
AP-07-032-008-005/010081
(GUDIVADA)
|
0207032000NRG25150520241027585
|
15/05/2024
|
Esudasu
|
0207032WL023006
|
Esudasu
|
00468
|
UBIN0803383
|
838
|
838
|
Processed
|
22/05/2024
|
|
4225520866
|
|
KANCHARLA YESUDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
370
|
Tenali
|
AP-07-032-008-005/010081
(GUDIVADA)
|
0207032000NRG25150520241027586
|
15/05/2024
|
Koteswaramma
|
0207032WL023006
|
Koteswaramma
|
00468
|
UBIN0803383
|
1675
|
1675
|
Processed
|
22/05/2024
|
|
4225521215
|
|
KANCHARLA MARIYA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
371
|
Tenali
|
AP-07-032-008-005/010082
(GUDIVADA)
|
0207032000NRG25150520241028001
|
15/05/2024
|
Mariyamma
|
0207032WL023010
|
Mariyamma
|
00468
|
UBIN0803383
|
1677
|
1677
|
Processed
|
22/05/2024
|
|
4225521240
|
|
BETALAMARIYAMMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
372
|
Tenali
|
AP-07-032-008-005/010084
(GUDIVADA)
|
0207032000NRG25150520241031199
|
15/05/2024
|
Ribka
|
0207032WL023051
|
Ribka
|
00468
|
UBIN0803383
|
1555
|
1555
|
Processed
|
22/05/2024
|
|
4225521143
|
|
REBKA GAVATHOTI
|
UNION BANK OF INDIA(508500)
|
|
373
|
Tenali
|
AP-07-032-008-005/010085
(GUDIVADA)
|
0207032000NRG25150520241031162
|
15/05/2024
|
Mery Hemalata
|
0207032WL023049
|
Mery Hemalata
|
00468
|
UBIN0803383
|
1555
|
1555
|
Processed
|
22/05/2024
|
|
4225521279
|
|
MERY HEMALATHA BURADAGUNTA
|
UNION BANK OF INDIA(508500)
|
|
374
|
Tenali
|
AP-07-032-008-005/010087
(GUDIVADA)
|
0207032000NRG25150520241031163
|
15/05/2024
|
Karre Suvartamma
|
0207032WL023049
|
Karre Suvartamma
|
00468
|
UBIN0803383
|
1037
|
1037
|
Processed
|
22/05/2024
|
|
4225520962
|
|
KARRE SUVARTAMMA
|
UNION BANK OF INDIA(508500)
|
|
375
|
Tenali
|
AP-07-032-008-005/010092
(GUDIVADA)
|
0207032000NRG25150520241027587
|
15/05/2024
|
Esupadam
|
0207032WL023006
|
Esupadam
|
00468
|
UBIN0803383
|
1675
|
1675
|
Processed
|
22/05/2024
|
|
4225520839
|
|
ESUPADAM BALAVARAPU
|
UNION BANK OF INDIA(508500)
|
|
376
|
Tenali
|
AP-07-032-008-005/010095
(GUDIVADA)
|
0207032000NRG25150520241027588
|
15/05/2024
|
Annamma
|
0207032WL023006
|
Annamma
|
00468
|
UBIN0803383
|
1675
|
1675
|
Processed
|
22/05/2024
|
|
4225521187
|
|
ANNAMMA KARRE
|
UNION BANK OF INDIA(508500)
|
|
377
|
Tenali
|
AP-07-032-008-005/010096
(GUDIVADA)
|
0207032000NRG25150520241031559
|
15/05/2024
|
Mariyamma
|
0207032WL023055
|
Mariyamma
|
00468
|
UBIN0803383
|
1304
|
1304
|
Processed
|
22/05/2024
|
|
4225520865
|
|
KOLAKALURI MARIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
378
|
Tenali
|
AP-07-032-008-005/010103
(GUDIVADA)
|
0207032000NRG25150520241031780
|
15/05/2024
|
Kamalakumari
|
0207032WL023061
|
Kamalakumari
|
00468
|
UBIN0803383
|
1299
|
1299
|
Processed
|
22/05/2024
|
|
4225521249
|
|
KAMALA KUMARI CHOPPARA
|
UNION BANK OF INDIA(508500)
|
|
379
|
Tenali
|
AP-07-032-008-005/010107
(GUDIVADA)
|
0207032000NRG25150520241028002
|
15/05/2024
|
Sugunamma
|
0207032WL023010
|
Sugunamma
|
00468
|
UBIN0803383
|
1397
|
1397
|
Processed
|
22/05/2024
|
|
4225521257
|
|
MANDRU SUGUNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
380
|
Tenali
|
AP-07-032-008-005/010108
(GUDIVADA)
|
0207032000NRG25150520241027956
|
15/05/2024
|
Yakobu
|
0207032WL023008
|
Yakobu
|
00468
|
UBIN0803383
|
1300
|
1300
|
Processed
|
22/05/2024
|
|
4225521199
|
|
BANDIKALLA YAKOBU
|
UNION BANK OF INDIA(508500)
|
|
381
|
Tenali
|
AP-07-032-008-005/010109
(GUDIVADA)
|
0207032000NRG25150520241027958
|
15/05/2024
|
VIJAYA LAKSHMI
|
0207032WL023008
|
VIJAYA LAKSHMI
|
00468
|
UBIN0803383
|
1560
|
1560
|
Processed
|
22/05/2024
|
|
4225521047
|
|
KUNCHAKARLA VIJAYA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
382
|
Tenali
|
AP-07-032-008-005/010112
(GUDIVADA)
|
0207032000NRG25150520241031596
|
15/05/2024
|
Merimma
|
0207032WL023056
|
Merimma
|
00468
|
UBIN0803383
|
1324
|
1324
|
Processed
|
22/05/2024
|
|
4225521250
|
|
MRS MERIMMA KOLAKALURI
|
STATE BANK OF INDIA(508548)
|
|
383
|
Tenali
|
AP-07-032-008-005/010113
(GUDIVADA)
|
0207032000NRG25150520241028004
|
15/05/2024
|
Martamma
|
0207032WL023010
|
Martamma
|
00468
|
UBIN0803383
|
1677
|
1677
|
Processed
|
22/05/2024
|
|
4225521036
|
|
MARATHAMA MATTE
|
UNION BANK OF INDIA(508500)
|
|
384
|
Tenali
|
AP-07-032-008-005/010113
(GUDIVADA)
|
0207032000NRG25150520241028003
|
15/05/2024
|
Rajarao
|
0207032WL023010
|
Rajarao
|
00468
|
UBIN0803383
|
1677
|
1677
|
Processed
|
22/05/2024
|
|
4225521152
|
|
RAJARAO MATTE
|
UNION BANK OF INDIA(508500)
|
|
385
|
Tenali
|
AP-07-032-008-005/010121
(GUDIVADA)
|
0207032000NRG25150520241027959
|
15/05/2024
|
Martamma
|
0207032WL023008
|
Martamma
|
00468
|
UBIN0803383
|
1560
|
1560
|
Processed
|
22/05/2024
|
|
4225521280
|
|
MALLOLA MARTHAMMA
|
UNION BANK OF INDIA(508500)
|
|
386
|
Tenali
|
AP-07-032-008-005/010122
(GUDIVADA)
|
0207032000NRG25150520241027590
|
15/05/2024
|
Martamma
|
0207032WL023006
|
Martamma
|
00468
|
UBIN0803383
|
558
|
558
|
Processed
|
22/05/2024
|
|
4225521195
|
|
KANCHARLA MARTAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
387
|
Tenali
|
AP-07-032-008-005/010122
(GUDIVADA)
|
0207032000NRG25150520241027589
|
15/05/2024
|
Salman Raju
|
0207032WL023006
|
Salman Raju
|
00468
|
UBIN0803383
|
558
|
558
|
Processed
|
22/05/2024
|
|
4225521123
|
|
KANCHARLA SALMAN RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
388
|
Tenali
|
AP-07-032-008-005/010124
(GUDIVADA)
|
0207032000NRG25150520241028005
|
15/05/2024
|
Vengala Rao
|
0207032WL023010
|
Vengala Rao
|
00468
|
UBIN0803383
|
1397
|
1397
|
Processed
|
22/05/2024
|
|
4225521174
|
|
VENGALARAO BANDI
|
UNION BANK OF INDIA(508500)
|
|
389
|
Tenali
|
AP-07-032-008-005/010126
(GUDIVADA)
|
0207032000NRG25150520241031164
|
15/05/2024
|
Ashok Kumar
|
0207032WL023049
|
Ashok Kumar
|
00468
|
UBIN0803383
|
1296
|
1296
|
Processed
|
22/05/2024
|
|
4225520838
|
|
ASHOK KUMAR BURADHAGUNTA
|
UNION BANK OF INDIA(508500)
|
|
390
|
Tenali
|
AP-07-032-008-005/010128
(GUDIVADA)
|
0207032000NRG25150520241027591
|
15/05/2024
|
Parisudda Rao
|
0207032WL023006
|
Parisudda Rao
|
00468
|
UBIN0803383
|
1675
|
1675
|
Processed
|
22/05/2024
|
|
4225521149
|
|
PARISUDHARAO BUNGA
|
UNION BANK OF INDIA(508500)
|
|
391
|
Tenali
|
AP-07-032-008-005/010128
(GUDIVADA)
|
0207032000NRG25150520241027592
|
15/05/2024
|
Sumati
|
0207032WL023006
|
Sumati
|
00468
|
UBIN0803383
|
1675
|
1675
|
Processed
|
22/05/2024
|
|
4225521232
|
|
SUMATI BUNGA
|
UNION BANK OF INDIA(508500)
|
|
392
|
Tenali
|
AP-07-032-008-005/010131
(GUDIVADA)
|
0207032000NRG25150520241028006
|
15/05/2024
|
Jayadasu
|
0207032WL023010
|
Jayadasu
|
00468
|
UBIN0803383
|
1677
|
1677
|
Processed
|
22/05/2024
|
|
4225521113
|
|
JAYADASU BANDI
|
UNION BANK OF INDIA(508500)
|
|
393
|
Tenali
|
AP-07-032-008-005/010131
(GUDIVADA)
|
0207032000NRG25150520241028007
|
15/05/2024
|
Ribka
|
0207032WL023010
|
Ribka
|
00468
|
UBIN0803383
|
1677
|
1677
|
Processed
|
22/05/2024
|
|
4225521122
|
|
BANDI RIBKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
394
|
Tenali
|
AP-07-032-008-005/010137
(GUDIVADA)
|
0207032000NRG25150520241031201
|
15/05/2024
|
Dase Mery Jyothi
|
0207032WL023051
|
Dase Mery Jyothi
|
00468
|
UBIN0803383
|
1555
|
1555
|
Processed
|
22/05/2024
|
|
4225521165
|
|
MERIJYOTHI DASE
|
UNION BANK OF INDIA(508500)
|
|
395
|
Tenali
|
AP-07-032-008-005/010137
(GUDIVADA)
|
0207032000NRG25150520241031200
|
15/05/2024
|
Dayartnam
|
0207032WL023051
|
Dayartnam
|
00468
|
UBIN0803383
|
1555
|
1555
|
Processed
|
22/05/2024
|
|
4225520831
|
|
MR DAYARATNAM DASE
|
STATE BANK OF INDIA(508548)
|
|
396
|
Tenali
|
AP-07-032-008-005/010139
(GUDIVADA)
|
0207032000NRG25150520241031202
|
15/05/2024
|
Sugunamma
|
0207032WL023051
|
Sugunamma
|
00468
|
UBIN0803383
|
1555
|
1555
|
Processed
|
22/05/2024
|
|
4225520887
|
|
RUDRAPATI SUGNYANAM
|
UNION BANK OF INDIA(508500)
|
|
397
|
Tenali
|
AP-07-032-008-005/010141
(GUDIVADA)
|
0207032000NRG25150520241027593
|
15/05/2024
|
Subbaiah
|
0207032WL023006
|
Subbaiah
|
00468
|
UBIN0803383
|
1675
|
1675
|
Processed
|
22/05/2024
|
|
4225521166
|
|
SUBBAIAH JYOTHULA
|
UNION BANK OF INDIA(508500)
|
|
398
|
Tenali
|
AP-07-032-008-005/010142
(GUDIVADA)
|
0207032000NRG25150520241031204
|
15/05/2024
|
Vajram
|
0207032WL023051
|
Vajram
|
00468
|
UBIN0803383
|
1555
|
1555
|
Processed
|
22/05/2024
|
|
4225521173
|
|
KARRE VAJRAMMA
|
UNION BANK OF INDIA(508500)
|
|
399
|
Tenali
|
AP-07-032-008-005/010142
(GUDIVADA)
|
0207032000NRG25150520241031203
|
15/05/2024
|
Varadayya
|
0207032WL023051
|
Varadayya
|
00468
|
UBIN0803383
|
1555
|
1555
|
Processed
|
22/05/2024
|
|
4225521120
|
|
VARADHAIAH KARRE
|
UNION BANK OF INDIA(508500)
|
|
400
|
Tenali
|
AP-07-032-008-005/010144
(GUDIVADA)
|
0207032000NRG25150520241031205
|
15/05/2024
|
Parisudda Rao
|
0207032WL023051
|
Parisudda Rao
|
00468
|
UBIN0803383
|
1555
|
1555
|
Processed
|
22/05/2024
|
|
4225520783
|
|
RUDRAPATI PARISUDDHA RAO
|
UNION BANK OF INDIA(508500)
|
|
401
|
Tenali
|
AP-07-032-008-005/010144
(GUDIVADA)
|
0207032000NRG25150520241031206
|
15/05/2024
|
Yesumma
|
0207032WL023051
|
Yesumma
|
00468
|
UBIN0803383
|
1555
|
1555
|
Processed
|
22/05/2024
|
|
4225521242
|
|
RudrapatiYesumma
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
402
|
Tenali
|
AP-07-032-008-005/010145
(GUDIVADA)
|
0207032000NRG25150520241028009
|
15/05/2024
|
Mariyamma
|
0207032WL023010
|
Mariyamma
|
00468
|
UBIN0803383
|
1677
|
1677
|
Processed
|
22/05/2024
|
|
4225521221
|
|
DASE MARIYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
403
|
Tenali
|
AP-07-032-008-005/010145
(GUDIVADA)
|
0207032000NRG25150520241028008
|
15/05/2024
|
Subbaiah
|
0207032WL023010
|
Subbaiah
|
00468
|
UBIN0803383
|
1677
|
1677
|
Rejected
|
22/05/2024
|
|
4225521229
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
404
|
Tenali
|
AP-07-032-008-005/010151
(GUDIVADA)
|
0207032000NRG25150520241028011
|
15/05/2024
|
Mery Ratnamani
|
0207032WL023010
|
Mery Ratnamani
|
00468
|
UBIN0803383
|
1677
|
1677
|
Processed
|
22/05/2024
|
|
4225520835
|
|
MARYRATNAMANI BANDI
|
UNION BANK OF INDIA(508500)
|
|
405
|
Tenali
|
AP-07-032-008-005/010160
(GUDIVADA)
|
0207032000NRG25150520241028012
|
15/05/2024
|
Nageswara Rao
|
0207032WL023010
|
Nageswara Rao
|
00468
|
UBIN0803383
|
1677
|
1677
|
Processed
|
22/05/2024
|
|
4225520782
|
|
PERIKALA NAGESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
406
|
Tenali
|
AP-07-032-008-005/010163
(GUDIVADA)
|
0207032000NRG25150520241031597
|
15/05/2024
|
Sarada
|
0207032WL023056
|
Sarada
|
00468
|
UBIN0803383
|
1589
|
1589
|
Processed
|
22/05/2024
|
|
4225521028
|
|
SARADHA KODURU
|
UNION BANK OF INDIA(508500)
|
|
407
|
Tenali
|
AP-07-032-008-005/010164
(GUDIVADA)
|
0207032000NRG25150520241031782
|
15/05/2024
|
Prasannakumari
|
0207032WL023061
|
Prasannakumari
|
00468
|
UBIN0803383
|
1299
|
1299
|
Processed
|
22/05/2024
|
|
4225521167
|
|
KODURU PRASANNAKUMARI
|
BANK OF INDIA(508505)
|
|
408
|
Tenali
|
AP-07-032-008-005/010170
(GUDIVADA)
|
0207032000NRG25150520241031166
|
15/05/2024
|
Ratnakumari
|
0207032WL023049
|
Ratnakumari
|
00468
|
UBIN0803383
|
1555
|
1555
|
Processed
|
22/05/2024
|
|
4225521286
|
|
Rudrapati Ratnakumari
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
409
|
Tenali
|
AP-07-032-008-005/010170
(GUDIVADA)
|
0207032000NRG25150520241028013
|
15/05/2024
|
Yosobu
|
0207032WL023010
|
Yosobu
|
00468
|
UBIN0803383
|
1118
|
1118
|
Processed
|
22/05/2024
|
|
4225521116
|
|
YESOBU RAUDRAPATI
|
UNION BANK OF INDIA(508500)
|
|
410
|
Tenali
|
AP-07-032-008-005/010184
(GUDIVADA)
|
0207032000NRG25150520241031169
|
15/05/2024
|
Rani
|
0207032WL023049
|
Rani
|
00468
|
UBIN0803383
|
1555
|
1555
|
Processed
|
22/05/2024
|
|
4225521133
|
|
RANI TURAKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
411
|
Tenali
|
AP-07-032-008-005/010203
(GUDIVADA)
|
0207032000NRG25150520241031560
|
15/05/2024
|
Devarani
|
0207032WL023055
|
Devarani
|
00468
|
UBIN0803383
|
1565
|
1565
|
Processed
|
22/05/2024
|
|
4225521183
|
|
Kolakaluri Deva Rani
|
IDFC BANK LIMITED(608117)
|
|
412
|
Tenali
|
AP-07-032-008-005/010212
(GUDIVADA)
|
0207032000NRG25150520241031599
|
15/05/2024
|
Suseela
|
0207032WL023056
|
Suseela
|
00468
|
UBIN0803383
|
1589
|
1589
|
Processed
|
22/05/2024
|
|
4225521139
|
|
Jonnalagadda Suseela
|
IDFC BANK LIMITED(608117)
|
|
413
|
Tenali
|
AP-07-032-008-005/010212
(GUDIVADA)
|
0207032000NRG25150520241031598
|
15/05/2024
|
Yesobu
|
0207032WL023056
|
Yesobu
|
00468
|
UBIN0803383
|
1589
|
1589
|
Processed
|
22/05/2024
|
|
4225520832
|
|
YESOBU JONNALA GADA
|
UNION BANK OF INDIA(508500)
|
|
414
|
Tenali
|
AP-07-032-008-005/010222
(GUDIVADA)
|
0207032000NRG25150520241031207
|
15/05/2024
|
Immanuel
|
0207032WL023051
|
Immanuel
|
00468
|
UBIN0803383
|
1296
|
1296
|
Processed
|
22/05/2024
|
|
4225521162
|
|
IMMANIYELU GERA
|
UNION BANK OF INDIA(508500)
|
|
415
|
Tenali
|
AP-07-032-008-005/010222
(GUDIVADA)
|
0207032000NRG25150520241031208
|
15/05/2024
|
Johnsirani
|
0207032WL023051
|
Johnsirani
|
00468
|
UBIN0803383
|
1296
|
1296
|
Processed
|
22/05/2024
|
|
4225521108
|
|
JHANSI RANI GERA
|
UNION BANK OF INDIA(508500)
|
|
416
|
Tenali
|
AP-07-032-008-005/010224
(GUDIVADA)
|
0207032000NRG25150520241031562
|
15/05/2024
|
Nagamma
|
0207032WL023055
|
Nagamma
|
00468
|
UBIN0803383
|
1565
|
1565
|
Processed
|
22/05/2024
|
|
4225521125
|
|
NAGAMMA KOLAKALURI
|
UNION BANK OF INDIA(508500)
|
|
417
|
Tenali
|
AP-07-032-008-005/010224
(GUDIVADA)
|
0207032000NRG25150520241031561
|
15/05/2024
|
Neelarao
|
0207032WL023055
|
Neelarao
|
00468
|
UBIN0803383
|
1565
|
1565
|
Processed
|
22/05/2024
|
|
4225521124
|
|
NEELARAO KOLAKALURI
|
UNION BANK OF INDIA(508500)
|
|
418
|
Tenali
|
AP-07-032-008-005/010235
(GUDIVADA)
|
0207032000NRG25150520241028015
|
15/05/2024
|
Mallola Ratnakumari
|
0207032WL023010
|
Mallola Ratnakumari
|
00468
|
UBIN0803383
|
1677
|
1677
|
Processed
|
22/05/2024
|
|
4225520987
|
|
MALLOLA RATNA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
419
|
Tenali
|
AP-07-032-008-005/010235
(GUDIVADA)
|
0207032000NRG25150520241028014
|
15/05/2024
|
Sudhakar
|
0207032WL023010
|
Sudhakar
|
00468
|
UBIN0803383
|
1118
|
1118
|
Processed
|
22/05/2024
|
|
4225521222
|
|
SUDHAKAR MALLOLA
|
UNION BANK OF INDIA(508500)
|
|
420
|
Tenali
|
AP-07-032-008-005/010242
(GUDIVADA)
|
0207032000NRG25150520241031563
|
15/05/2024
|
Patima
|
0207032WL023055
|
Patima
|
00468
|
UBIN0803383
|
1304
|
1304
|
Processed
|
22/05/2024
|
|
4225521059
|
|
KOLAKALURI PATHIMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
421
|
Tenali
|
AP-07-032-008-005/010257
(GUDIVADA)
|
0207032000NRG25150520241027960
|
15/05/2024
|
Mohana Rao
|
0207032WL023008
|
Mohana Rao
|
00468
|
UBIN0803383
|
1300
|
1300
|
Processed
|
22/05/2024
|
|
4225521151
|
|
MOHANRAO MUKIRI
|
UNION BANK OF INDIA(508500)
|
|
422
|
Tenali
|
AP-07-032-008-005/010257
(GUDIVADA)
|
0207032000NRG25150520241027961
|
15/05/2024
|
Mukiri Kumari
|
0207032WL023008
|
Mukiri Kumari
|
00468
|
UBIN0803383
|
1300
|
1300
|
Processed
|
22/05/2024
|
|
4225520989
|
|
MUKIRI KUMARI
|
UNION BANK OF INDIA(508500)
|
|
423
|
Tenali
|
AP-07-032-008-005/010258
(GUDIVADA)
|
0207032000NRG25150520241031783
|
15/05/2024
|
Ratnakumari
|
0207032WL023061
|
Ratnakumari
|
00468
|
UBIN0803383
|
1559
|
1559
|
Processed
|
22/05/2024
|
|
4225521231
|
|
DUNNA RATNAKUMARI
|
UNION BANK OF INDIA(508500)
|
|
424
|
Tenali
|
AP-07-032-008-005/010262
(GUDIVADA)
|
0207032000NRG25150520241031784
|
15/05/2024
|
Vesrantamma
|
0207032WL023061
|
Vesrantamma
|
00468
|
UBIN0803383
|
1299
|
1299
|
Processed
|
22/05/2024
|
|
4225521238
|
|
MRS CHEELI VISRANTAM
|
STATE BANK OF INDIA(508548)
|
|
425
|
Tenali
|
AP-07-032-008-005/010272
(GUDIVADA)
|
0207032000NRG25150520241031564
|
15/05/2024
|
Koteswara Rao
|
0207032WL023055
|
Koteswara Rao
|
00468
|
UBIN0803383
|
1304
|
1304
|
Processed
|
22/05/2024
|
|
4225520837
|
|
Kolakaluri Koteswara Rao
|
IDFC BANK LIMITED(608117)
|
|
426
|
Tenali
|
AP-07-032-008-005/010278
(GUDIVADA)
|
0207032000NRG25150520241028017
|
15/05/2024
|
Sudharani
|
0207032WL023010
|
Sudharani
|
00468
|
UBIN0803383
|
1677
|
1677
|
Processed
|
22/05/2024
|
|
4225521074
|
|
KARRE SUDHA RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
427
|
Tenali
|
AP-07-032-008-005/010278
(GUDIVADA)
|
0207032000NRG25150520241028016
|
15/05/2024
|
Suresh
|
0207032WL023010
|
Suresh
|
00468
|
UBIN0803383
|
1677
|
1677
|
Processed
|
22/05/2024
|
|
4225521256
|
|
SURESH KARRE
|
UNION BANK OF INDIA(508500)
|
|
428
|
Tenali
|
AP-07-032-008-005/010280
(GUDIVADA)
|
0207032000NRG25150520241028018
|
15/05/2024
|
Rajani
|
0207032WL023010
|
Rajani
|
00468
|
UBIN0803383
|
1397
|
1397
|
Processed
|
22/05/2024
|
|
4225521061
|
|
RAJANI VARRE
|
UNION BANK OF INDIA(508500)
|
|
429
|
Tenali
|
AP-07-032-008-005/010285
(GUDIVADA)
|
0207032000NRG25150520241028019
|
15/05/2024
|
Kolakaluru Antonu
|
0207032WL023010
|
Kolakaluru Antonu
|
00468
|
UBIN0803383
|
1677
|
1677
|
Processed
|
22/05/2024
|
|
4225520804
|
|
KOLAKALURU ANTHONU
|
UNION BANK OF INDIA(508500)
|
|
430
|
Tenali
|
AP-07-032-008-005/010285
(GUDIVADA)
|
0207032000NRG25150520241028020
|
15/05/2024
|
Roja Mery
|
0207032WL023010
|
Roja Mery
|
00468
|
UBIN0803383
|
1677
|
1677
|
Processed
|
22/05/2024
|
|
4225521244
|
|
ROSEMARY KOLAKALURI
|
UNION BANK OF INDIA(508500)
|
|
431
|
Tenali
|
AP-07-032-008-005/010289
(GUDIVADA)
|
0207032000NRG25150520241027595
|
15/05/2024
|
Buradagunta Esumma
|
0207032WL023006
|
Buradagunta Esumma
|
00468
|
UBIN0803383
|
1675
|
1675
|
Processed
|
22/05/2024
|
|
4225521198
|
|
YESAMMA BURDHAGUNTA
|
UNION BANK OF INDIA(508500)
|
|
432
|
Tenali
|
AP-07-032-008-005/010289
(GUDIVADA)
|
0207032000NRG25150520241027594
|
15/05/2024
|
Mataiah
|
0207032WL023006
|
Mataiah
|
00468
|
UBIN0803383
|
1396
|
1396
|
Processed
|
22/05/2024
|
|
4225520845
|
|
MR MATHAIAH BURADAGUNTA
|
STATE BANK OF INDIA(508548)
|
|
433
|
Tenali
|
AP-07-032-008-005/010291
(GUDIVADA)
|
0207032000NRG25150520241031209
|
15/05/2024
|
Kancharla Immaniyel
|
0207032WL023051
|
Kancharla Immaniyel
|
00468
|
UBIN0803383
|
1296
|
1296
|
Processed
|
22/05/2024
|
|
4225521216
|
|
KANCHARLA IMMANIYELE
|
UNION BANK OF INDIA(508500)
|
|
434
|
Tenali
|
AP-07-032-008-005/010291
(GUDIVADA)
|
0207032000NRG25150520241031210
|
15/05/2024
|
Mery Kumari
|
0207032WL023051
|
Mery Kumari
|
00468
|
UBIN0803383
|
1555
|
1555
|
Processed
|
22/05/2024
|
|
4225521217
|
|
KANCHARLA MERIKUMARI
|
UNION BANK OF INDIA(508500)
|
|
435
|
Tenali
|
AP-07-032-008-005/010293
(GUDIVADA)
|
0207032000NRG25150520241027596
|
15/05/2024
|
MADHVAI
|
0207032WL023006
|
MADHVAI
|
00468
|
UBIN0803383
|
1675
|
1675
|
Processed
|
22/05/2024
|
|
4225521233
|
|
MUKIRI MADHAVI
|
UNION BANK OF INDIA(508500)
|
|
436
|
Tenali
|
AP-07-032-008-005/010294
(GUDIVADA)
|
0207032000NRG25150520241027962
|
15/05/2024
|
Venkaiah
|
0207032WL023008
|
Venkaiah
|
00468
|
UBIN0803383
|
1300
|
1300
|
Processed
|
22/05/2024
|
|
4225521145
|
|
VENKAIAH BANDIKALLA
|
UNION BANK OF INDIA(508500)
|
|
437
|
Tenali
|
AP-07-032-008-005/010294
(GUDIVADA)
|
0207032000NRG25150520241027963
|
15/05/2024
|
Vimalakumari Bandikalla
|
0207032WL023008
|
Vimalakumari Bandikalla
|
00468
|
UBIN0803383
|
1300
|
1300
|
Processed
|
22/05/2024
|
|
4225521147
|
|
VIMALAKUMARI BANDIKALLA
|
UNION BANK OF INDIA(508500)
|
|
438
|
Tenali
|
AP-07-032-008-005/010295
(GUDIVADA)
|
0207032000NRG25150520241027964
|
15/05/2024
|
Nemalikanti Gresumma
|
0207032WL023008
|
Nemalikanti Gresumma
|
00468
|
UBIN0803383
|
1560
|
1560
|
Processed
|
22/05/2024
|
|
4225521190
|
|
GRESUMMA NEMALIKANTI
|
UNION BANK OF INDIA(508500)
|
|
439
|
Tenali
|
AP-07-032-008-005/010296
(GUDIVADA)
|
0207032000NRG25150520241027966
|
15/05/2024
|
Bhetala Rajani
|
0207032WL023008
|
Bhetala Rajani
|
00468
|
UBIN0803383
|
1560
|
1560
|
Processed
|
22/05/2024
|
|
4225520871
|
|
BETHALA RAJINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
440
|
Tenali
|
AP-07-032-008-005/010296
(GUDIVADA)
|
0207032000NRG25150520241027965
|
15/05/2024
|
Vijayakumar
|
0207032WL023008
|
Vijayakumar
|
00468
|
UBIN0803383
|
1560
|
1560
|
Processed
|
22/05/2024
|
|
4225521191
|
|
VIJAYKUMAR BETHALA
|
UNION BANK OF INDIA(508500)
|
|
441
|
Tenali
|
AP-07-032-008-005/010298
(GUDIVADA)
|
0207032000NRG25150520241031841
|
15/05/2024
|
Daveedu
|
0207032WL023064
|
Daveedu
|
00468
|
UBIN0803383
|
1549
|
1549
|
Processed
|
22/05/2024
|
|
4225521134
|
|
BURADAGUNTA DAVEEDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
442
|
Tenali
|
AP-07-032-008-005/010299
(GUDIVADA)
|
0207032000NRG25150520241031842
|
15/05/2024
|
Karunamma
|
0207032WL023064
|
Karunamma
|
00468
|
UBIN0803383
|
516
|
516
|
Processed
|
22/05/2024
|
|
4225520844
|
|
KANCHARLA KARUNAMMA
|
UNION BANK OF INDIA(508500)
|
|
443
|
Tenali
|
AP-07-032-008-005/010300
(GUDIVADA)
|
0207032000NRG25150520241031843
|
15/05/2024
|
Dase Kotiratnam
|
0207032WL023064
|
Dase Kotiratnam
|
00468
|
UBIN0803383
|
1549
|
1549
|
Processed
|
22/05/2024
|
|
4225521197
|
|
DASE KOTIRATHNAM
|
UNION BANK OF INDIA(508500)
|
|
444
|
Tenali
|
AP-07-032-008-005/010301
(GUDIVADA)
|
0207032000NRG25150520241031170
|
15/05/2024
|
Sulochana
|
0207032WL023049
|
Sulochana
|
00468
|
UBIN0803383
|
1555
|
1555
|
Processed
|
22/05/2024
|
|
4225520830
|
|
KarumanchiSulochana
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
445
|
Tenali
|
AP-07-032-008-005/010302
(GUDIVADA)
|
0207032000NRG25150520241031844
|
15/05/2024
|
Durga
|
0207032WL023064
|
Durga
|
00468
|
UBIN0803383
|
1549
|
1549
|
Processed
|
22/05/2024
|
|
4225521178
|
|
DURGA KATRAGADDA
|
UNION BANK OF INDIA(508500)
|
|
446
|
Tenali
|
AP-07-032-008-005/010303
(GUDIVADA)
|
0207032000NRG25150520241031846
|
15/05/2024
|
Bhagyalakshmi
|
0207032WL023064
|
Bhagyalakshmi
|
00468
|
UBIN0803383
|
1549
|
1549
|
Processed
|
22/05/2024
|
|
4225520828
|
|
KARUMANCHI BHAGYALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
447
|
Tenali
|
AP-07-032-008-005/010303
(GUDIVADA)
|
0207032000NRG25150520241031845
|
15/05/2024
|
Deenaraju
|
0207032WL023064
|
Deenaraju
|
00468
|
UBIN0803383
|
1549
|
1549
|
Processed
|
22/05/2024
|
|
4225520829
|
|
KARUMANCHI DEENARAJU
|
UNION BANK OF INDIA(508500)
|
|
448
|
Tenali
|
AP-07-032-008-005/010311
(GUDIVADA)
|
0207032000NRG25150520241031600
|
15/05/2024
|
Venkateswarlu
|
0207032WL023056
|
Venkateswarlu
|
00468
|
UBIN0803383
|
1589
|
1589
|
Processed
|
22/05/2024
|
|
4225520836
|
|
KOLAKALURI SAMU YELU
|
UNION BANK OF INDIA(508500)
|
|
449
|
Tenali
|
AP-07-032-008-005/010313
(GUDIVADA)
|
0207032000NRG25150520241027598
|
15/05/2024
|
Lalita
|
0207032WL023006
|
Lalita
|
00468
|
UBIN0803383
|
1675
|
1675
|
Processed
|
22/05/2024
|
|
4225521141
|
|
BUNGA LALITHA
|
UNION BANK OF INDIA(508500)
|
|
450
|
Tenali
|
AP-07-032-008-005/010314
(GUDIVADA)
|
0207032000NRG25150520241031171
|
15/05/2024
|
Seshamma
|
0207032WL023049
|
Seshamma
|
00468
|
UBIN0803383
|
1555
|
1555
|
Processed
|
22/05/2024
|
|
4225520827
|
|
KARUMANCHI SHESHAMMA
|
UNION BANK OF INDIA(508500)
|
|
451
|
Tenali
|
AP-07-032-008-005/010317
(GUDIVADA)
|
0207032000NRG25150520241031847
|
15/05/2024
|
Lakshmi
|
0207032WL023064
|
Lakshmi
|
00468
|
UBIN0803383
|
1549
|
1549
|
Processed
|
22/05/2024
|
|
4225521194
|
|
BuradaguntaLakshmi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
452
|
Tenali
|
AP-07-032-008-005/010319
(GUDIVADA)
|
0207032000NRG25150520241031848
|
15/05/2024
|
Marku
|
0207032WL023064
|
Marku
|
00468
|
UBIN0803383
|
1291
|
1291
|
Processed
|
22/05/2024
|
|
4225521119
|
|
MARK BANDI
|
UNION BANK OF INDIA(508500)
|
|
453
|
Tenali
|
AP-07-032-008-005/010319
(GUDIVADA)
|
0207032000NRG25150520241031849
|
15/05/2024
|
Yakoburani
|
0207032WL023064
|
Yakoburani
|
00468
|
UBIN0803383
|
1549
|
1549
|
Processed
|
22/05/2024
|
|
4225520983
|
|
BANDI YACOBRANI
|
UNION BANK OF INDIA(508500)
|
|
454
|
Tenali
|
AP-07-032-008-005/010324
(GUDIVADA)
|
0207032000NRG25150520241031850
|
15/05/2024
|
Pilli Raju
|
0207032WL023064
|
Pilli Raju
|
00468
|
UBIN0803383
|
258
|
258
|
Processed
|
22/05/2024
|
|
4225520812
|
|
PILLI RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
455
|
Tenali
|
AP-07-032-008-005/010325
(GUDIVADA)
|
0207032000NRG25150520241031601
|
15/05/2024
|
Nageswara Rao
|
0207032WL023056
|
Nageswara Rao
|
00468
|
UBIN0803383
|
1324
|
1324
|
Processed
|
22/05/2024
|
|
4225521254
|
|
NAGESWARAO KOLAKALURI
|
UNION BANK OF INDIA(508500)
|
|
456
|
Tenali
|
AP-07-032-008-005/010325
(GUDIVADA)
|
0207032000NRG25150520241031602
|
15/05/2024
|
Rajeswari
|
0207032WL023056
|
Rajeswari
|
00468
|
UBIN0803383
|
1589
|
1589
|
Processed
|
22/05/2024
|
|
4225521253
|
|
KOLAKALURI RAJESWARI
|
BANK OF INDIA(508505)
|
|
457
|
Tenali
|
AP-07-032-008-005/010333
(GUDIVADA)
|
0207032000NRG25150520241027967
|
15/05/2024
|
Kalpana
|
0207032WL023008
|
Kalpana
|
00468
|
UBIN0803383
|
1560
|
1560
|
Processed
|
22/05/2024
|
|
4225520986
|
|
TURAKA KALPANA
|
UNION BANK OF INDIA(508500)
|
|
458
|
Tenali
|
AP-07-032-008-005/010348
(GUDIVADA)
|
0207032000NRG25150520241028021
|
15/05/2024
|
Bandi Saramma
|
0207032WL023010
|
Bandi Saramma
|
00468
|
UBIN0803383
|
1677
|
1677
|
Processed
|
22/05/2024
|
|
4225520984
|
|
BANDI SARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
459
|
Tenali
|
AP-07-032-008-005/010353
(GUDIVADA)
|
0207032000NRG25150520241031172
|
15/05/2024
|
Buradagunta Rambabu
|
0207032WL023049
|
Buradagunta Rambabu
|
00468
|
UBIN0803383
|
1555
|
1555
|
Processed
|
22/05/2024
|
|
4225520883
|
|
BURADAGUNTA RAMBABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
460
|
Tenali
|
AP-07-032-008-005/010353
(GUDIVADA)
|
0207032000NRG25150520241031173
|
15/05/2024
|
Ratnakumari
|
0207032WL023049
|
Ratnakumari
|
00468
|
UBIN0803383
|
1555
|
1555
|
Processed
|
22/05/2024
|
|
4225521169
|
|
BURADAGUNTA RATNAKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
461
|
Tenali
|
AP-07-032-008-005/010356
(GUDIVADA)
|
0207032000NRG25150520241031566
|
15/05/2024
|
Mohana Rao
|
0207032WL023055
|
Mohana Rao
|
00468
|
UBIN0803383
|
1304
|
1304
|
Processed
|
22/05/2024
|
|
4225521164
|
|
KOLAKALURI MOHAN RAO
|
UNION BANK OF INDIA(508500)
|
|
462
|
Tenali
|
AP-07-032-008-005/010356
(GUDIVADA)
|
0207032000NRG25150520241031567
|
15/05/2024
|
Siromani
|
0207032WL023055
|
Siromani
|
00468
|
UBIN0803383
|
1565
|
1565
|
Processed
|
22/05/2024
|
|
4225521285
|
|
KOLAKALURI SIROMANI
|
UNION BANK OF INDIA(508500)
|
|
463
|
Tenali
|
AP-07-032-008-005/010359
(GUDIVADA)
|
0207032000NRG25150520241031785
|
15/05/2024
|
Ratnakumari
|
0207032WL023061
|
Ratnakumari
|
00468
|
UBIN0803383
|
1559
|
1559
|
Processed
|
22/05/2024
|
|
4225521246
|
|
RATNA KUMARI KONURU
|
UNION BANK OF INDIA(508500)
|
|
464
|
Tenali
|
AP-07-032-008-005/010362
(GUDIVADA)
|
0207032000NRG25150520241031603
|
15/05/2024
|
Lurdumeri
|
0207032WL023056
|
Lurdumeri
|
00468
|
UBIN0803383
|
1589
|
1589
|
Processed
|
22/05/2024
|
|
4225521106
|
|
KOLAKALURI MERY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
465
|
Tenali
|
AP-07-032-008-005/010363
(GUDIVADA)
|
0207032000NRG25150520241027968
|
15/05/2024
|
Sumitra
|
0207032WL023008
|
Sumitra
|
00468
|
UBIN0803383
|
1560
|
1560
|
Processed
|
22/05/2024
|
|
4225521118
|
|
SUMITHRA THURAKA
|
UNION BANK OF INDIA(508500)
|
|
466
|
Tenali
|
AP-07-032-008-005/010365
(GUDIVADA)
|
0207032000NRG25150520241027600
|
15/05/2024
|
Esumanimma
|
0207032WL023006
|
Esumanimma
|
00468
|
UBIN0803383
|
1675
|
1675
|
Processed
|
22/05/2024
|
|
4225520886
|
|
MUKIRI YESUMANEMMA
|
UNION BANK OF INDIA(508500)
|
|
467
|
Tenali
|
AP-07-032-008-005/010365
(GUDIVADA)
|
0207032000NRG25150520241027599
|
15/05/2024
|
Salmanraju
|
0207032WL023006
|
Salmanraju
|
00468
|
UBIN0803383
|
1396
|
1396
|
Processed
|
22/05/2024
|
|
4225520803
|
|
MUKURI SALMANRAJU
|
UNION BANK OF INDIA(508500)
|
|
468
|
Tenali
|
AP-07-032-008-005/010367
(GUDIVADA)
|
0207032000NRG25150520241031604
|
15/05/2024
|
Koteswara Rao
|
0207032WL023056
|
Koteswara Rao
|
00468
|
UBIN0803383
|
1589
|
1589
|
Processed
|
22/05/2024
|
|
4225521163
|
|
KOLAKALURIKOTESWARIRAO
|
UNION BANK OF INDIA(508500)
|
|
469
|
Tenali
|
AP-07-032-008-005/010367
(GUDIVADA)
|
0207032000NRG25150520241031605
|
15/05/2024
|
Kotiratnam
|
0207032WL023056
|
Kotiratnam
|
00468
|
UBIN0803383
|
1589
|
1589
|
Processed
|
22/05/2024
|
|
4225520982
|
|
KOLAKALURU KOTIRATNA
|
BANK OF BARODA(606985)
|
|
470
|
Tenali
|
AP-07-032-008-005/010369
(GUDIVADA)
|
0207032000NRG25150520241031786
|
15/05/2024
|
Mariyamma
|
0207032WL023061
|
Mariyamma
|
00468
|
UBIN0803383
|
520
|
520
|
Processed
|
22/05/2024
|
|
4225521114
|
|
MRIYAMMA THODETI
|
UNION BANK OF INDIA(508500)
|
|
471
|
Tenali
|
AP-07-032-008-005/010371
(GUDIVADA)
|
0207032000NRG25150520241031606
|
15/05/2024
|
Rani
|
0207032WL023056
|
Rani
|
00468
|
UBIN0803383
|
1589
|
1589
|
Processed
|
22/05/2024
|
|
4225521070
|
|
RANI KOLAKALURI
|
UNION BANK OF INDIA(508500)
|
|
472
|
Tenali
|
AP-07-032-008-005/010375
(GUDIVADA)
|
0207032000NRG25150520241031787
|
15/05/2024
|
Viraiah
|
0207032WL023061
|
Viraiah
|
00468
|
UBIN0803383
|
1559
|
1559
|
Processed
|
22/05/2024
|
|
4225521155
|
|
KOLAKALURI VEERAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
473
|
Tenali
|
AP-07-032-008-005/010377
(GUDIVADA)
|
0207032000NRG25150520241031852
|
15/05/2024
|
Bandi Vara Kumari
|
0207032WL023064
|
Bandi Vara Kumari
|
00468
|
UBIN0803383
|
1549
|
1549
|
Processed
|
22/05/2024
|
|
4225520988
|
|
BANDI VARA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
474
|
Tenali
|
AP-07-032-008-005/010377
(GUDIVADA)
|
0207032000NRG25150520241031851
|
15/05/2024
|
Yonaku
|
0207032WL023064
|
Yonaku
|
00468
|
UBIN0803383
|
1549
|
1549
|
Processed
|
22/05/2024
|
|
4225520979
|
|
BANDI YONAKU
|
UNION BANK OF INDIA(508500)
|
|
475
|
Tenali
|
AP-07-032-008-005/010378
(GUDIVADA)
|
0207032000NRG25150520241028023
|
15/05/2024
|
Martamma
|
0207032WL023010
|
Martamma
|
00468
|
UBIN0803383
|
838
|
838
|
Processed
|
22/05/2024
|
|
4225521247
|
|
MARTHAMMA BANDI
|
UNION BANK OF INDIA(508500)
|
|
476
|
Tenali
|
AP-07-032-008-005/010378
(GUDIVADA)
|
0207032000NRG25150520241028022
|
15/05/2024
|
Moshe
|
0207032WL023010
|
Moshe
|
00468
|
UBIN0803383
|
838
|
838
|
Processed
|
22/05/2024
|
|
4225521157
|
|
MOSHE BANDI
|
UNION BANK OF INDIA(508500)
|
|
477
|
Tenali
|
AP-07-032-008-005/010383
(GUDIVADA)
|
0207032000NRG25150520241028024
|
15/05/2024
|
Vajram
|
0207032WL023010
|
Vajram
|
00468
|
UBIN0803383
|
1677
|
1677
|
Processed
|
22/05/2024
|
|
4225521135
|
|
BANDI VAJRAM
|
UNION BANK OF INDIA(508500)
|
|
478
|
Tenali
|
AP-07-032-008-005/010385
(GUDIVADA)
|
0207032000NRG25150520241031853
|
15/05/2024
|
Santarao
|
0207032WL023064
|
Santarao
|
00468
|
UBIN0803383
|
1549
|
1549
|
Processed
|
22/05/2024
|
|
4225521150
|
|
SANTHARAO KARYAMSETTI
|
UNION BANK OF INDIA(508500)
|
|
479
|
Tenali
|
AP-07-032-008-005/010385
(GUDIVADA)
|
0207032000NRG25150520241031854
|
15/05/2024
|
Sourimma
|
0207032WL023064
|
Sourimma
|
00468
|
UBIN0803383
|
1549
|
1549
|
Processed
|
22/05/2024
|
|
4225521227
|
|
SOURIMMA KARAMSETTY
|
UNION BANK OF INDIA(508500)
|
|
480
|
Tenali
|
AP-07-032-008-005/010386
(GUDIVADA)
|
0207032000NRG25150520241031177
|
15/05/2024
|
Jyoti
|
0207032WL023049
|
Jyoti
|
00468
|
UBIN0803383
|
1296
|
1296
|
Processed
|
22/05/2024
|
|
4225521278
|
|
MATHE JYOTHI
|
UNION BANK OF INDIA(508500)
|
|
481
|
Tenali
|
AP-07-032-008-005/010386
(GUDIVADA)
|
0207032000NRG25150520241031176
|
15/05/2024
|
Mohana Rao
|
0207032WL023049
|
Mohana Rao
|
00468
|
UBIN0803383
|
1555
|
1555
|
Processed
|
22/05/2024
|
|
4225521128
|
|
MOHANRAO MATTE
|
UNION BANK OF INDIA(508500)
|
|
482
|
Tenali
|
AP-07-032-008-005/010389
(GUDIVADA)
|
0207032000NRG25150520241031178
|
15/05/2024
|
Sampurna
|
0207032WL023049
|
Sampurna
|
00468
|
UBIN0803383
|
1555
|
1555
|
Processed
|
22/05/2024
|
|
4225521175
|
|
SAMPURNA JYOTHULA
|
UNION BANK OF INDIA(508500)
|
|
483
|
Tenali
|
AP-07-032-008-005/010390
(GUDIVADA)
|
0207032000NRG25150520241031607
|
15/05/2024
|
Santamma
|
0207032WL023056
|
Santamma
|
00468
|
UBIN0803383
|
1324
|
1324
|
Processed
|
22/05/2024
|
|
4225521252
|
|
SANTHAMMA CHILI
|
UNION BANK OF INDIA(508500)
|
|
484
|
Tenali
|
AP-07-032-008-005/010398
(GUDIVADA)
|
0207032000NRG25150520241031179
|
15/05/2024
|
Esumariyamma
|
0207032WL023049
|
Esumariyamma
|
00468
|
UBIN0803383
|
1555
|
1555
|
Processed
|
22/05/2024
|
|
4225521288
|
|
MS YESU MARIYAMMA BURADAGUNTA
|
STATE BANK OF INDIA(508548)
|
|
485
|
Tenali
|
AP-07-032-008-005/010402
(GUDIVADA)
|
0207032000NRG25150520241027969
|
15/05/2024
|
Sujata
|
0207032WL023008
|
Sujata
|
00468
|
UBIN0803383
|
1300
|
1300
|
Processed
|
22/05/2024
|
|
4225521277
|
|
TURAKA SUJATA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
486
|
Tenali
|
AP-07-032-008-005/010403
(GUDIVADA)
|
0207032000NRG25150520241028025
|
15/05/2024
|
Dayaavatamma
|
0207032WL023010
|
Dayaavatamma
|
00468
|
UBIN0803383
|
1677
|
1677
|
Processed
|
22/05/2024
|
|
4225521259
|
|
DHAYAVATHI KANCHARLA
|
UNION BANK OF INDIA(508500)
|
|
487
|
Tenali
|
AP-07-032-008-005/010410
(GUDIVADA)
|
0207032000NRG25150520241031789
|
15/05/2024
|
Ravi
|
0207032WL023061
|
Ravi
|
00468
|
UBIN0803383
|
520
|
520
|
Processed
|
22/05/2024
|
|
4225521029
|
|
RAVIKIRAN KOPALLE
|
UNION BANK OF INDIA(508500)
|
|
488
|
Tenali
|
AP-07-032-008-005/010410
(GUDIVADA)
|
0207032000NRG25150520241031790
|
15/05/2024
|
Vani
|
0207032WL023061
|
Vani
|
00468
|
UBIN0803383
|
779
|
779
|
Processed
|
22/05/2024
|
|
4225521237
|
|
VANI KOPALE
|
UNION BANK OF INDIA(508500)
|
|
489
|
Tenali
|
AP-07-032-008-005/010418
(GUDIVADA)
|
0207032000NRG25150520241031855
|
15/05/2024
|
Bhagyamma
|
0207032WL023064
|
Bhagyamma
|
00468
|
UBIN0803383
|
1291
|
1291
|
Processed
|
22/05/2024
|
|
4225521177
|
|
DARSI BHAGYAMMA
|
UNION BANK OF INDIA(508500)
|
|
490
|
Tenali
|
AP-07-032-008-005/010430
(GUDIVADA)
|
0207032000NRG25150520241027601
|
15/05/2024
|
Parisuddam
|
0207032WL023006
|
Parisuddam
|
00468
|
UBIN0803383
|
1396
|
1396
|
Processed
|
22/05/2024
|
|
4225521132
|
|
DASE PARISUDHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
491
|
Tenali
|
AP-07-032-008-005/010433
(GUDIVADA)
|
0207032000NRG25150520241027970
|
15/05/2024
|
Pushpaleela
|
0207032WL023008
|
Pushpaleela
|
00468
|
UBIN0803383
|
1560
|
1560
|
Processed
|
22/05/2024
|
|
4225521275
|
|
DESAMALA PUSHPALEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
492
|
Tenali
|
AP-07-032-008-005/010435
(GUDIVADA)
|
0207032000NRG25150520241031856
|
15/05/2024
|
Premaiah
|
0207032WL023064
|
Premaiah
|
00468
|
UBIN0803383
|
1549
|
1549
|
Processed
|
22/05/2024
|
|
4225521170
|
|
PREMAIAH GOTTUMUKKALA
|
UNION BANK OF INDIA(508500)
|
|
493
|
Tenali
|
AP-07-032-008-005/010435
(GUDIVADA)
|
0207032000NRG25150520241031857
|
15/05/2024
|
Subhashini
|
0207032WL023064
|
Subhashini
|
00468
|
UBIN0803383
|
1549
|
1549
|
Processed
|
22/05/2024
|
|
4225521121
|
|
SUBHASHINI GOTTIMUKKALA
|
UNION BANK OF INDIA(508500)
|
|
494
|
Tenali
|
AP-07-032-008-005/010437
(GUDIVADA)
|
0207032000NRG25150520241031212
|
15/05/2024
|
Rudrapati Suneetha
|
0207032WL023051
|
Rudrapati Suneetha
|
00468
|
UBIN0803383
|
1555
|
1555
|
Processed
|
22/05/2024
|
|
4225521234
|
|
RUDRAPATI SUNITA
|
UNION BANK OF INDIA(508500)
|
|
495
|
Tenali
|
AP-07-032-008-005/010437
(GUDIVADA)
|
0207032000NRG25150520241031211
|
15/05/2024
|
Sarat Babu
|
0207032WL023051
|
Sarat Babu
|
00468
|
UBIN0803383
|
1296
|
1296
|
Processed
|
22/05/2024
|
|
4225521126
|
|
RUDRAPATI SARATBABU
|
UNION BANK OF INDIA(508500)
|
|
496
|
Tenali
|
AP-07-032-008-005/010439
(GUDIVADA)
|
0207032000NRG25150520241031791
|
15/05/2024
|
Nageswararao
|
0207032WL023061
|
Nageswararao
|
00468
|
UBIN0803383
|
1299
|
1299
|
Processed
|
22/05/2024
|
|
4225521239
|
|
NAGESWARA RAO THODETI
|
UNION BANK OF INDIA(508500)
|
|
497
|
Tenali
|
AP-07-032-008-005/010439
(GUDIVADA)
|
0207032000NRG25150520241031792
|
15/05/2024
|
Suhasini
|
0207032WL023061
|
Suhasini
|
00468
|
UBIN0803383
|
1299
|
1299
|
Processed
|
22/05/2024
|
|
4225521236
|
|
MRS SUHASINI THODETI
|
STATE BANK OF INDIA(508548)
|
|
498
|
Tenali
|
AP-07-032-008-005/010441
(GUDIVADA)
|
0207032000NRG25150520241031609
|
15/05/2024
|
Lakshmi
|
0207032WL023056
|
Lakshmi
|
00468
|
UBIN0803383
|
1324
|
1324
|
Processed
|
22/05/2024
|
|
4225521251
|
|
KOLAKALURI LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
499
|
Tenali
|
AP-07-032-008-005/010441
(GUDIVADA)
|
0207032000NRG25150520241031608
|
15/05/2024
|
Yugandhar
|
0207032WL023056
|
Yugandhar
|
00468
|
UBIN0803383
|
1324
|
1324
|
Processed
|
22/05/2024
|
|
4225521115
|
|
YUGANDHAR KOLAKALURI
|
UNION BANK OF INDIA(508500)
|
|
500
|
Tenali
|
AP-07-032-008-005/010444
(GUDIVADA)
|
0207032000NRG25150520241031858
|
15/05/2024
|
Mariyamma
|
0207032WL023064
|
Mariyamma
|
00468
|
UBIN0803383
|
1549
|
1549
|
Processed
|
22/05/2024
|
|
4225520826
|
|
MARIYAMMA EEDA
|
UNION BANK OF INDIA(508500)
|
|
501
|
Tenali
|
AP-07-032-008-005/010447
(GUDIVADA)
|
0207032000NRG25150520241028026
|
15/05/2024
|
Samuyelu
|
0207032WL023010
|
Samuyelu
|
00468
|
UBIN0803383
|
279
|
279
|
Processed
|
22/05/2024
|
|
4225521146
|
|
SAMUYELU BETHALA
|
UNION BANK OF INDIA(508500)
|
|
502
|
Tenali
|
AP-07-032-008-005/010451
(GUDIVADA)
|
0207032000NRG25150520241028027
|
15/05/2024
|
Nagarajakumari
|
0207032WL023010
|
Nagarajakumari
|
00468
|
UBIN0803383
|
1677
|
1677
|
Processed
|
22/05/2024
|
|
4225521223
|
|
MALLOLA NAGARAJA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
503
|
Tenali
|
AP-07-032-008-005/010458
(GUDIVADA)
|
0207032000NRG25150520241031611
|
15/05/2024
|
Manasa
|
0207032WL023056
|
Manasa
|
00468
|
UBIN0803383
|
1589
|
1589
|
Processed
|
22/05/2024
|
|
4225521117
|
|
KOLAKALURI MANASA
|
BANK OF BARODA(606985)
|
|
504
|
Tenali
|
AP-07-032-008-005/010458
(GUDIVADA)
|
0207032000NRG25150520241031610
|
15/05/2024
|
Raveendrababu
|
0207032WL023056
|
Raveendrababu
|
00468
|
UBIN0803383
|
1589
|
1589
|
Processed
|
22/05/2024
|
|
4225521032
|
|
MR KOLAKALURI RAVEENDRA BABU CELL 970577
|
STATE BANK OF INDIA(508548)
|
|
505
|
Tenali
|
AP-07-032-008-005/010459
(GUDIVADA)
|
0207032000NRG25150520241031181
|
15/05/2024
|
Samadhanam
|
0207032WL023049
|
Samadhanam
|
00468
|
UBIN0803383
|
1296
|
1296
|
Processed
|
22/05/2024
|
|
4225521111
|
|
GOVATHOTI SAMADHANAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
506
|
Tenali
|
AP-07-032-008-005/010463
(GUDIVADA)
|
0207032000NRG25150520241031568
|
15/05/2024
|
Nageswararao
|
0207032WL023055
|
Nageswararao
|
00468
|
UBIN0803383
|
1565
|
1565
|
Processed
|
22/05/2024
|
|
4225521127
|
|
VEJENDLA NAGESWARA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
507
|
Tenali
|
AP-07-032-008-005/010464
(GUDIVADA)
|
0207032000NRG25150520241031570
|
15/05/2024
|
Rajeswari
|
0207032WL023055
|
Rajeswari
|
00468
|
UBIN0803383
|
261
|
261
|
Processed
|
22/05/2024
|
|
4225521062
|
|
RAJESWARI MUILPURI
|
UNION BANK OF INDIA(508500)
|
|
508
|
Tenali
|
AP-07-032-008-005/010467
(GUDIVADA)
|
0207032000NRG25150520241031182
|
15/05/2024
|
Esteru Rani
|
0207032WL023049
|
Esteru Rani
|
00468
|
UBIN0803383
|
1555
|
1555
|
Processed
|
22/05/2024
|
|
4225521168
|
|
MRS BURADAGUNTA ESTERURANI
|
STATE BANK OF INDIA(508548)
|
|
509
|
Tenali
|
AP-07-032-008-005/010471
(GUDIVADA)
|
0207032000NRG25150520241031793
|
15/05/2024
|
China Jarji
|
0207032WL023061
|
China Jarji
|
00468
|
UBIN0803383
|
1299
|
1299
|
Processed
|
22/05/2024
|
|
4225521171
|
|
KOLAKALOORI CHINAJARJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
510
|
Tenali
|
AP-07-032-008-005/010471
(GUDIVADA)
|
0207032000NRG25150520241031794
|
15/05/2024
|
Sambrajyam
|
0207032WL023061
|
Sambrajyam
|
00468
|
UBIN0803383
|
1559
|
1559
|
Processed
|
22/05/2024
|
|
4225521273
|
|
MRS KOLAKALURI SAMRAJYAAM CELL 988582371
|
STATE BANK OF INDIA(508548)
|
|
511
|
Tenali
|
AP-07-032-008-005/010472
(GUDIVADA)
|
0207032000NRG25150520241028028
|
15/05/2024
|
Sumati
|
0207032WL023010
|
Sumati
|
00468
|
UBIN0803383
|
1677
|
1677
|
Processed
|
22/05/2024
|
|
4225520888
|
|
KARRE SUMATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
512
|
Tenali
|
AP-07-032-008-005/010473
(GUDIVADA)
|
0207032000NRG25150520241031795
|
15/05/2024
|
Elijibet Rani
|
0207032WL023061
|
Elijibet Rani
|
00468
|
UBIN0803383
|
1559
|
1559
|
Processed
|
22/05/2024
|
|
4225520997
|
|
KOLAKALURU ELIGIBETH RANI
|
UNION BANK OF INDIA(508500)
|
|
513
|
Tenali
|
AP-07-032-008-005/010476
(GUDIVADA)
|
0207032000NRG25150520241028029
|
15/05/2024
|
Prasad
|
0207032WL023010
|
Prasad
|
00468
|
UBIN0803383
|
1677
|
1677
|
Processed
|
22/05/2024
|
|
4225520810
|
|
PRASAD KARRE
|
UNION BANK OF INDIA(508500)
|
|
514
|
Tenali
|
AP-07-032-008-005/010476
(GUDIVADA)
|
0207032000NRG25150520241028030
|
15/05/2024
|
Ratnakumari
|
0207032WL023010
|
Ratnakumari
|
00468
|
UBIN0803383
|
1677
|
1677
|
Processed
|
22/05/2024
|
|
4225521243
|
|
MR RATNA KUMARI KARRE
|
STATE BANK OF INDIA(508548)
|
|
515
|
Tenali
|
AP-07-032-008-005/010479
(GUDIVADA)
|
0207032000NRG25150520241028031
|
15/05/2024
|
Satyaswarooparani
|
0207032WL023010
|
Satyaswarooparani
|
00468
|
UBIN0803383
|
1677
|
1677
|
Processed
|
22/05/2024
|
|
4225521131
|
|
MRS KARRE SATYA SWARUPA RANI
|
STATE BANK OF INDIA(508548)
|
|
516
|
Tenali
|
AP-07-032-008-005/010483
(GUDIVADA)
|
0207032000NRG25150520241031612
|
15/05/2024
|
Nirmala
|
0207032WL023056
|
Nirmala
|
00468
|
UBIN0803383
|
1589
|
1589
|
Processed
|
22/05/2024
|
|
4225521104
|
|
KOLAKALURI NIRMALA
|
BANK OF INDIA(508505)
|
|
517
|
Tenali
|
AP-07-032-008-005/010485
(GUDIVADA)
|
0207032000NRG25150520241031613
|
15/05/2024
|
Chukkamma
|
0207032WL023056
|
Chukkamma
|
00468
|
UBIN0803383
|
1589
|
1589
|
Processed
|
22/05/2024
|
|
4225521035
|
|
CHUKKAMMA PATIBANDLA
|
UNION BANK OF INDIA(508500)
|
|
518
|
Tenali
|
AP-07-032-008-005/010486
(GUDIVADA)
|
0207032000NRG25150520241031859
|
15/05/2024
|
Karre Kalpana
|
0207032WL023064
|
Karre Kalpana
|
00468
|
UBIN0803383
|
1549
|
1549
|
Processed
|
22/05/2024
|
|
4225520996
|
|
KARRE KALPANA
|
UNION BANK OF INDIA(508500)
|
|
519
|
Tenali
|
AP-07-032-008-005/010488
(GUDIVADA)
|
0207032000NRG25150520241031571
|
15/05/2024
|
Rajeswari
|
0207032WL023055
|
Rajeswari
|
00468
|
UBIN0803383
|
1565
|
1565
|
Processed
|
22/05/2024
|
|
4225520862
|
|
MRS KOLAKALURI RAJESWARI CELL 9885823712
|
STATE BANK OF INDIA(508548)
|
|
520
|
Tenali
|
AP-07-032-008-005/010491
(GUDIVADA)
|
0207032000NRG25150520241028033
|
15/05/2024
|
Santhakumari
|
0207032WL023010
|
Santhakumari
|
00468
|
UBIN0803383
|
1677
|
1677
|
Processed
|
22/05/2024
|
|
4225521228
|
|
SANTHA KUMARI TALAKAYALA
|
UNION BANK OF INDIA(508500)
|
|
521
|
Tenali
|
AP-07-032-008-005/010494
(GUDIVADA)
|
0207032000NRG25150520241031615
|
15/05/2024
|
Nirmala
|
0207032WL023056
|
Nirmala
|
00468
|
UBIN0803383
|
1589
|
1589
|
Processed
|
22/05/2024
|
|
4225521027
|
|
KOLAKALURI NIRMALA
|
BANK OF BARODA(606985)
|
|
522
|
Tenali
|
AP-07-032-008-005/010494
(GUDIVADA)
|
0207032000NRG25150520241031614
|
15/05/2024
|
Sekhar
|
0207032WL023056
|
Sekhar
|
00468
|
UBIN0803383
|
1060
|
1060
|
Processed
|
22/05/2024
|
|
4225520842
|
|
Kolakaluri Shekhar
|
IDFC BANK LIMITED(608117)
|
|
523
|
Tenali
|
AP-07-032-008-005/010501
(GUDIVADA)
|
0207032000NRG25150520241031616
|
15/05/2024
|
Nagamalleswari Pippukolata
|
0207032WL023056
|
Nagamalleswari Pippukolata
|
00468
|
UBIN0803383
|
1589
|
1589
|
Processed
|
22/05/2024
|
|
4225521039
|
|
NAGAMALLESWARI PIPPUKOLATA
|
UNION BANK OF INDIA(508500)
|
|
524
|
Tenali
|
AP-07-032-008-005/010504
(GUDIVADA)
|
0207032000NRG25150520241028035
|
15/05/2024
|
Jyothi
|
0207032WL023010
|
Jyothi
|
00468
|
UBIN0803383
|
1397
|
1397
|
Processed
|
22/05/2024
|
|
4225521230
|
|
KARUMANCHI JYOTHI
|
UNION BANK OF INDIA(508500)
|
|
525
|
Tenali
|
AP-07-032-008-005/010504
(GUDIVADA)
|
0207032000NRG25150520241028034
|
15/05/2024
|
Karumanchi Yebu
|
0207032WL023010
|
Karumanchi Yebu
|
00468
|
UBIN0803383
|
1397
|
1397
|
Processed
|
22/05/2024
|
|
4225520778
|
|
KARUMANCHI YOBU
|
UNION BANK OF INDIA(508500)
|
|
526
|
Tenali
|
AP-07-032-008-005/010506
(GUDIVADA)
|
0207032000NRG25150520241031213
|
15/05/2024
|
Raju
|
0207032WL023051
|
Raju
|
00468
|
UBIN0803383
|
1296
|
1296
|
Processed
|
22/05/2024
|
|
4225521007
|
|
RAJU GERA
|
UNION BANK OF INDIA(508500)
|
|
527
|
Tenali
|
AP-07-032-008-005/010508
(GUDIVADA)
|
0207032000NRG25150520241031572
|
15/05/2024
|
Sundaramma
|
0207032WL023055
|
Sundaramma
|
00468
|
UBIN0803383
|
1565
|
1565
|
Processed
|
22/05/2024
|
|
4225521181
|
|
VEJENDLA SUNDARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
528
|
Tenali
|
AP-07-032-008-005/010513
(GUDIVADA)
|
0207032000NRG25150520241027602
|
15/05/2024
|
Anitha
|
0207032WL023006
|
Anitha
|
00468
|
UBIN0803383
|
1675
|
1675
|
Processed
|
22/05/2024
|
|
4225521130
|
|
DASE ANITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
529
|
Tenali
|
AP-07-032-008-005/010517
(GUDIVADA)
|
0207032000NRG25150520241031214
|
15/05/2024
|
M.Salmon Raju
|
0207032WL023051
|
M.Salmon Raju
|
00468
|
UBIN0803383
|
777
|
777
|
Processed
|
22/05/2024
|
|
4225521160
|
|
SALMANRAJU MOTRU
|
UNION BANK OF INDIA(508500)
|
|
530
|
Tenali
|
AP-07-032-008-005/010517
(GUDIVADA)
|
0207032000NRG25150520241031215
|
15/05/2024
|
Mariyamma
|
0207032WL023051
|
Mariyamma
|
00468
|
UBIN0803383
|
1555
|
1555
|
Processed
|
22/05/2024
|
|
4225520869
|
|
MOTRU MARIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
531
|
Tenali
|
AP-07-032-008-005/010518
(GUDIVADA)
|
0207032000NRG25150520241031860
|
15/05/2024
|
Bujji
|
0207032WL023064
|
Bujji
|
00468
|
UBIN0803383
|
516
|
516
|
Processed
|
22/05/2024
|
|
4225520841
|
|
DaseBujji
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
532
|
Tenali
|
AP-07-032-008-005/010520
(GUDIVADA)
|
0207032000NRG25150520241027603
|
15/05/2024
|
Amrutharao
|
0207032WL023006
|
Amrutharao
|
00468
|
UBIN0803383
|
1675
|
1675
|
Processed
|
22/05/2024
|
|
4225520780
|
|
RUDRAPATI AMRUTHA RAO
|
UNION BANK OF INDIA(508500)
|
|
533
|
Tenali
|
AP-07-032-008-005/010523
(GUDIVADA)
|
0207032000NRG25150520241027971
|
15/05/2024
|
Madhubabu
|
0207032WL023008
|
Madhubabu
|
00468
|
UBIN0803383
|
260
|
260
|
Processed
|
22/05/2024
|
|
4225520805
|
|
BANDIKALLA MADHU BABU
|
UNION BANK OF INDIA(508500)
|
|
534
|
Tenali
|
AP-07-032-008-005/010523
(GUDIVADA)
|
0207032000NRG25150520241027972
|
15/05/2024
|
Soundarya
|
0207032WL023008
|
Soundarya
|
00468
|
UBIN0803383
|
520
|
520
|
Processed
|
22/05/2024
|
|
4225521202
|
|
BANDIKALLA SOWNDARYA
|
UNION BANK OF INDIA(508500)
|
|
535
|
Tenali
|
AP-07-032-008-005/010524
(GUDIVADA)
|
0207032000NRG25150520241031797
|
15/05/2024
|
Prajarani
|
0207032WL023061
|
Prajarani
|
00468
|
UBIN0803383
|
779
|
779
|
Processed
|
22/05/2024
|
|
4225521142
|
|
PRAJA RANI DUNNA
|
UNION BANK OF INDIA(508500)
|
|
536
|
Tenali
|
AP-07-032-008-005/010528
(GUDIVADA)
|
0207032000NRG25150520241031618
|
15/05/2024
|
Priyanka
|
0207032WL023056
|
Priyanka
|
00468
|
UBIN0803383
|
1589
|
1589
|
Processed
|
22/05/2024
|
|
4225521026
|
|
PATIBANDLA PRIYANKA
|
BANK OF BARODA(606985)
|
|
537
|
Tenali
|
AP-07-032-008-005/010528
(GUDIVADA)
|
0207032000NRG25150520241031617
|
15/05/2024
|
Raghavulu
|
0207032WL023056
|
Raghavulu
|
00468
|
UBIN0803383
|
265
|
265
|
Processed
|
22/05/2024
|
|
4225520833
|
|
RAGAVALU PATIBANDLA
|
UNION BANK OF INDIA(508500)
|
|
538
|
Tenali
|
AP-07-032-008-005/010529
(GUDIVADA)
|
0207032000NRG25150520241031573
|
15/05/2024
|
Syamaladevi
|
0207032WL023055
|
Syamaladevi
|
00468
|
UBIN0803383
|
1304
|
1304
|
Processed
|
22/05/2024
|
|
4225520872
|
|
KOLAKALURI SYAMALA DEVI
|
UNION BANK OF INDIA(508500)
|
|
539
|
Tenali
|
AP-07-032-008-005/010531
(GUDIVADA)
|
0207032000NRG25150520241027604
|
15/05/2024
|
Rajini
|
0207032WL023006
|
Rajini
|
00468
|
UBIN0803383
|
1117
|
1117
|
Processed
|
22/05/2024
|
|
4225521043
|
|
Mrs KURAGANTI RAJINI
|
CENTRAL BANK OF INDIA(607115)
|
|
540
|
Tenali
|
AP-07-032-008-005/010533
(GUDIVADA)
|
0207032000NRG25150520241031798
|
15/05/2024
|
Susila
|
0207032WL023061
|
Susila
|
00468
|
UBIN0803383
|
1559
|
1559
|
Processed
|
22/05/2024
|
|
4225521235
|
|
SUSEELA KUCHIPUDI
|
UNION BANK OF INDIA(508500)
|
|
541
|
Tenali
|
AP-07-032-008-005/010534
(GUDIVADA)
|
0207032000NRG25150520241031799
|
15/05/2024
|
Rajeswari
|
0207032WL023061
|
Rajeswari
|
00468
|
UBIN0803383
|
1039
|
1039
|
Processed
|
22/05/2024
|
|
4225521255
|
|
ATHOTA RAJESWARI
|
UNION BANK OF INDIA(508500)
|
|
542
|
Tenali
|
AP-07-032-008-005/010537
(GUDIVADA)
|
0207032000NRG25150520241031619
|
15/05/2024
|
Mariyamma
|
0207032WL023056
|
Mariyamma
|
00468
|
UBIN0803383
|
1060
|
1060
|
Processed
|
22/05/2024
|
|
4225521274
|
|
Mrs MARIYAMMA CHANDOLU
|
COASTAL LOCAL AREA BANK LTD(607783)
|
|
543
|
Tenali
|
AP-07-032-008-005/010545
(GUDIVADA)
|
0207032000NRG25150520241031574
|
15/05/2024
|
Ashok Kumar
|
0207032WL023055
|
Ashok Kumar
|
00468
|
UBIN0803383
|
782
|
782
|
Processed
|
22/05/2024
|
|
4225521184
|
|
ASHOKKUMAR KOLAKALURI
|
UNION BANK OF INDIA(508500)
|
|
544
|
Tenali
|
AP-07-032-008-005/010545
(GUDIVADA)
|
0207032000NRG25150520241031575
|
15/05/2024
|
Manisha
|
0207032WL023055
|
Manisha
|
00468
|
UBIN0803383
|
1565
|
1565
|
Processed
|
22/05/2024
|
|
4225521140
|
|
MANISHA KOLAKALURI
|
UNION BANK OF INDIA(508500)
|
|
545
|
Tenali
|
AP-07-032-008-005/010546
(GUDIVADA)
|
0207032000NRG25150520241031800
|
15/05/2024
|
Kolakaluri Rajkumar
|
0207032WL023061
|
Kolakaluri Rajkumar
|
00468
|
UBIN0803383
|
520
|
520
|
Processed
|
22/05/2024
|
|
4225521081
|
|
Kolakaluri Raja Kumar
|
IDFC BANK LIMITED(608117)
|
|
546
|
Tenali
|
AP-07-032-008-005/010557
(GUDIVADA)
|
0207032000NRG25150520241031801
|
15/05/2024
|
Kolakaluri subbarao
|
0207032WL023061
|
Kolakaluri subbarao
|
00468
|
UBIN0803383
|
1559
|
1559
|
Processed
|
22/05/2024
|
|
4225520797
|
|
KOLAKALURU SUBBA RAO
|
UNION BANK OF INDIA(508500)
|
|
547
|
Tenali
|
AP-07-032-008-005/010562
(GUDIVADA)
|
0207032000NRG25150520241028037
|
15/05/2024
|
nelarani
|
0207032WL023010
|
nelarani
|
00468
|
UBIN0803383
|
1677
|
1677
|
Processed
|
22/05/2024
|
|
4225521241
|
|
NEELA RANI JANGAM
|
UNION BANK OF INDIA(508500)
|
|
548
|
Tenali
|
AP-07-032-008-005/010582
(GUDIVADA)
|
0207032000NRG25150520241031183
|
15/05/2024
|
Sasirekha
|
0207032WL023049
|
Sasirekha
|
00468
|
UBIN0803383
|
1555
|
1555
|
Processed
|
22/05/2024
|
|
4225521179
|
|
MATTE SASI REKHA
|
UNION BANK OF INDIA(508500)
|
|
549
|
Tenali
|
AP-07-032-008-005/010713
(GUDIVADA)
|
0207032000NRG25150520241031216
|
15/05/2024
|
Aruna
|
0207032WL023051
|
Aruna
|
00468
|
UBIN0803383
|
1555
|
1555
|
Processed
|
22/05/2024
|
|
4225521144
|
|
KARRE ARUNA
|
UNION BANK OF INDIA(508500)
|
|
550
|
Tenali
|
AP-07-032-008-005/010715
(GUDIVADA)
|
0207032000NRG25150520241028040
|
15/05/2024
|
Mery Kumari
|
0207032WL023010
|
Mery Kumari
|
00468
|
UBIN0803383
|
1677
|
1677
|
Processed
|
22/05/2024
|
|
4225521261
|
|
TALAKAYALA MERI KUMARI
|
UNION BANK OF INDIA(508500)
|
|
551
|
Tenali
|
AP-07-032-008-005/010715
(GUDIVADA)
|
0207032000NRG25150520241028039
|
15/05/2024
|
Talakayala Sudheer
|
0207032WL023010
|
Talakayala Sudheer
|
00468
|
UBIN0803383
|
1677
|
1677
|
Processed
|
22/05/2024
|
|
4225521262
|
|
TALAKAYALA SUDHEER
|
UNION BANK OF INDIA(508500)
|
|
552
|
Tenali
|
AP-07-032-008-005/010725
(GUDIVADA)
|
0207032000NRG25150520241031620
|
15/05/2024
|
Padmaja
|
0207032WL023056
|
Padmaja
|
00468
|
UBIN0803383
|
1589
|
1589
|
Processed
|
22/05/2024
|
|
4225521071
|
|
KOLAKALURI PADMAJA
|
UNION BANK OF INDIA(508500)
|
|
553
|
Tenali
|
AP-07-032-008-005/010778
(GUDIVADA)
|
0207032000NRG25150520241031623
|
15/05/2024
|
SRAVANI
|
0207032WL023056
|
SRAVANI
|
00468
|
UBIN0803383
|
1324
|
1324
|
Processed
|
22/05/2024
|
|
4225521112
|
|
MISS CHEELI SRAVANI
|
STATE BANK OF INDIA(508548)
|
|
554
|
Tenali
|
AP-07-032-008-005/010796
(GUDIVADA)
|
0207032000NRG25150520241028041
|
15/05/2024
|
VIJAYALAKSHMI
|
0207032WL023010
|
VIJAYALAKSHMI
|
00468
|
UBIN0803383
|
1397
|
1397
|
Processed
|
22/05/2024
|
|
4225521041
|
|
PENUMALA VIJAYA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
555
|
Tenali
|
AP-07-032-008-005/010802
(GUDIVADA)
|
0207032000NRG25150520241028042
|
15/05/2024
|
MARIYAMMA
|
0207032WL023010
|
MARIYAMMA
|
00468
|
UBIN0803383
|
1397
|
1397
|
Processed
|
22/05/2024
|
|
4225520985
|
|
KARRE MARIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
556
|
Tenali
|
AP-07-032-008-005/10804
(GUDIVADA)
|
0207032000NRG25150520241028043
|
15/05/2024
|
Sujatha Thuraka
|
0207032WL023010
|
Sujatha Thuraka
|
00468
|
UBIN0803383
|
1397
|
1397
|
Processed
|
22/05/2024
|
|
4225521069
|
|
Sujatha Thuraka
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
557
|
Tenali
|
AP-07-032-008-005/10806
(GUDIVADA)
|
0207032000NRG25150520241031576
|
15/05/2024
|
Kolakaluri Jyothi
|
0207032WL023055
|
Kolakaluri Jyothi
|
00468
|
UBIN0803383
|
1565
|
1565
|
Processed
|
22/05/2024
|
|
4225521094
|
|
KOLAKALURI JYOTHI W
|
BANK OF BARODA(606985)
|
|
558
|
Tenali
|
AP-07-032-008-005/10806
(GUDIVADA)
|
0207032000NRG25150520241031577
|
15/05/2024
|
Kolakaluru Ramesh
|
0207032WL023055
|
Kolakaluru Ramesh
|
00468
|
UBIN0803383
|
261
|
261
|
Rejected
|
22/05/2024
|
|
4225521105
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
559
|
Tenali
|
AP-07-032-009-005/020006
(ERUKALAPUDI)
|
0207032000NRG25150520241051333
|
15/05/2024
|
Rojarani
|
0207032WL023369
|
Rojarani
|
00468
|
UBIN0803383
|
1248
|
1248
|
Processed
|
22/05/2024
|
|
4225520882
|
|
PASUPULETI ROJA RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
560
|
Tenali
|
AP-07-032-009-005/020006
(ERUKALAPUDI)
|
0207032000NRG25150520241051332
|
15/05/2024
|
Sivanageswara Rao
|
0207032WL023369
|
Sivanageswara Rao
|
00468
|
UBIN0803383
|
1248
|
1248
|
Processed
|
22/05/2024
|
|
4225520879
|
|
PASUPULETI SIVA NAGESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
561
|
Tenali
|
AP-07-032-009-005/020009
(ERUKALAPUDI)
|
0207032000NRG25150520241037361
|
15/05/2024
|
Anajali
|
0207032WL023159
|
Anajali
|
00468
|
UBIN0803383
|
1333
|
1333
|
Processed
|
22/05/2024
|
|
4225521322
|
|
SEETAMSETTI ANJALI
|
UNION BANK OF INDIA(508500)
|
|
562
|
Tenali
|
AP-07-032-009-005/020010
(ERUKALAPUDI)
|
0207032000NRG25150520241037362
|
15/05/2024
|
Jnanamba
|
0207032WL023159
|
Jnanamba
|
00468
|
UBIN0803383
|
1066
|
1066
|
Processed
|
22/05/2024
|
|
4225520885
|
|
GANDHAM JHNANAMBA
|
UNION BANK OF INDIA(508500)
|
|
563
|
Tenali
|
AP-07-032-009-005/020028
(ERUKALAPUDI)
|
0207032000NRG25150520241051334
|
15/05/2024
|
Padma
|
0207032WL023369
|
Padma
|
00468
|
UBIN0803383
|
1497
|
1497
|
Processed
|
22/05/2024
|
|
4225520990
|
|
DESABOINA PADMA
|
UNION BANK OF INDIA(508500)
|
|
564
|
Tenali
|
AP-07-032-009-005/020033
(ERUKALAPUDI)
|
0207032000NRG25150520241051335
|
15/05/2024
|
Sivanaaga Lakshmi
|
0207032WL023369
|
Sivanaaga Lakshmi
|
00468
|
UBIN0803383
|
1497
|
1497
|
Processed
|
22/05/2024
|
|
4225520975
|
|
SEELAM SIVA NAGA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
565
|
Tenali
|
AP-07-032-009-005/020034
(ERUKALAPUDI)
|
0207032000NRG25150520241051336
|
15/05/2024
|
Kottapalli Yesupadama
|
0207032WL023369
|
Kottapalli Yesupadama
|
00468
|
UBIN0803383
|
1497
|
1497
|
Processed
|
22/05/2024
|
|
4225521323
|
|
KOTHAPALLI YESUPADAM
|
UNION BANK OF INDIA(508500)
|
|
566
|
Tenali
|
AP-07-032-009-005/020034
(ERUKALAPUDI)
|
0207032000NRG25150520241037363
|
15/05/2024
|
Venkayamma
|
0207032WL023159
|
Venkayamma
|
00468
|
UBIN0803383
|
1599
|
1599
|
Processed
|
22/05/2024
|
|
4225520867
|
|
KOTTAPALLI VENKAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
567
|
Tenali
|
AP-07-032-009-005/020038
(ERUKALAPUDI)
|
0207032000NRG25150520241051337
|
15/05/2024
|
Venkayamma
|
0207032WL023369
|
Venkayamma
|
00468
|
UBIN0803383
|
1497
|
1497
|
Processed
|
22/05/2024
|
|
4225520860
|
|
MULLAPUDI VENKAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
568
|
Tenali
|
AP-07-032-009-005/020039
(ERUKALAPUDI)
|
0207032000NRG25150520241037366
|
15/05/2024
|
Venkateswarlu
|
0207032WL023159
|
Venkateswarlu
|
00468
|
UBIN0803383
|
1599
|
1599
|
Processed
|
22/05/2024
|
|
4225521326
|
|
KUPPALA VENKATESWARLU
|
UNION BANK OF INDIA(508500)
|
|
569
|
Tenali
|
AP-07-032-009-005/020040
(ERUKALAPUDI)
|
0207032000NRG25150520241051339
|
15/05/2024
|
Chakravarti
|
0207032WL023369
|
Chakravarti
|
00468
|
UBIN0803383
|
1497
|
1497
|
Processed
|
22/05/2024
|
|
4225520878
|
|
CHAKRAVARTHY ANNADASU
|
IDBI BANK(607095)
|
|
570
|
Tenali
|
AP-07-032-009-005/020040
(ERUKALAPUDI)
|
0207032000NRG25150520241051340
|
15/05/2024
|
Durgamba
|
0207032WL023369
|
Durgamba
|
00468
|
UBIN0803383
|
1497
|
1497
|
Processed
|
22/05/2024
|
|
4225520974
|
|
Mrs ANNADASU VENKATA
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
571
|
Tenali
|
AP-07-032-009-005/020048
(ERUKALAPUDI)
|
0207032000NRG25150520241051342
|
15/05/2024
|
Chiranjeevi
|
0207032WL023369
|
Chiranjeevi
|
00468
|
UBIN0803383
|
1497
|
1497
|
Processed
|
22/05/2024
|
|
4225521282
|
|
A CHIRANJEEVI
|
UNION BANK OF INDIA(508500)
|
|
572
|
Tenali
|
AP-07-032-009-005/020048
(ERUKALAPUDI)
|
0207032000NRG25150520241051343
|
15/05/2024
|
Sivakumari
|
0207032WL023369
|
Sivakumari
|
00468
|
UBIN0803383
|
1248
|
1248
|
Processed
|
22/05/2024
|
|
4225521000
|
|
ANI SETTI SHIVA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
573
|
Tenali
|
AP-07-032-009-005/020050
(ERUKALAPUDI)
|
0207032000NRG25150520241051344
|
15/05/2024
|
Arjuna Rao
|
0207032WL023369
|
Arjuna Rao
|
00468
|
UBIN0803383
|
1248
|
1248
|
Processed
|
22/05/2024
|
|
4225520824
|
|
MR MOTHUKURU ARUJUNA RAO
|
STATE BANK OF INDIA(508548)
|
|
574
|
Tenali
|
AP-07-032-009-005/020050
(ERUKALAPUDI)
|
0207032000NRG25150520241051345
|
15/05/2024
|
Lakshmi
|
0207032WL023369
|
Lakshmi
|
00468
|
UBIN0803383
|
1497
|
1497
|
Processed
|
22/05/2024
|
|
4225521324
|
|
MOTHUKURU LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
575
|
Tenali
|
AP-07-032-009-005/020055
(ERUKALAPUDI)
|
0207032000NRG25150520241051346
|
15/05/2024
|
Ajay Kumar
|
0207032WL023369
|
Ajay Kumar
|
00468
|
UBIN0803383
|
1248
|
1248
|
Processed
|
22/05/2024
|
|
4225521319
|
|
ANNADASU AJAY BABU
|
UNION BANK OF INDIA(508500)
|
|
576
|
Tenali
|
AP-07-032-009-005/020072
(ERUKALAPUDI)
|
0207032000NRG25150520241037369
|
15/05/2024
|
Krishnakumari
|
0207032WL023159
|
Krishnakumari
|
00468
|
UBIN0803383
|
1599
|
1599
|
Processed
|
22/05/2024
|
|
4225520777
|
|
ANNADASU KRISHNA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
577
|
Tenali
|
AP-07-032-009-005/020074
(ERUKALAPUDI)
|
0207032000NRG25150520241037370
|
15/05/2024
|
Arjuna Rao
|
0207032WL023159
|
Arjuna Rao
|
00468
|
UBIN0803383
|
1599
|
1599
|
Processed
|
22/05/2024
|
|
4225521320
|
|
NIMMA ARJUNA RAO
|
UNION BANK OF INDIA(508500)
|
|
578
|
Tenali
|
AP-07-032-009-005/020074
(ERUKALAPUDI)
|
0207032000NRG25150520241037371
|
15/05/2024
|
Venkataramana
|
0207032WL023159
|
Venkataramana
|
00468
|
UBIN0803383
|
1599
|
1599
|
Processed
|
22/05/2024
|
|
4225521321
|
|
NIMMA VENKATA RAMANA
|
UNION BANK OF INDIA(508500)
|
|
579
|
Tenali
|
AP-07-032-009-005/020079
(ERUKALAPUDI)
|
0207032000NRG25150520241051347
|
15/05/2024
|
Vajramma
|
0207032WL023369
|
Vajramma
|
00468
|
UBIN0803383
|
1248
|
1248
|
Processed
|
22/05/2024
|
|
4225520992
|
|
PADIBANDLA VAJRAMMA
|
UNION BANK OF INDIA(508500)
|
|
580
|
Tenali
|
AP-07-032-009-005/020080
(ERUKALAPUDI)
|
0207032000NRG25150520241051350
|
15/05/2024
|
drakshavali
|
0207032WL023369
|
drakshavali
|
00468
|
UBIN0803383
|
998
|
998
|
Processed
|
22/05/2024
|
|
4225520994
|
|
PATIBANDLA DRAKSHAVALLI
|
UNION BANK OF INDIA(508500)
|
|
581
|
Tenali
|
AP-07-032-009-005/020080
(ERUKALAPUDI)
|
0207032000NRG25150520241051349
|
15/05/2024
|
Esteramma
|
0207032WL023369
|
Esteramma
|
00468
|
UBIN0803383
|
1248
|
1248
|
Processed
|
22/05/2024
|
|
4225520993
|
|
PATIBANDLA ESTERAMMA
|
BANK OF BARODA(606985)
|
|
582
|
Tenali
|
AP-07-032-009-005/020080
(ERUKALAPUDI)
|
0207032000NRG25150520241051348
|
15/05/2024
|
Narasayya
|
0207032WL023369
|
Narasayya
|
00468
|
UBIN0803383
|
749
|
749
|
Processed
|
22/05/2024
|
|
4225521066
|
|
PATIBANDLA NARASAYYA
|
UNION BANK OF INDIA(508500)
|
|
583
|
Tenali
|
AP-07-032-009-005/020081
(ERUKALAPUDI)
|
0207032000NRG25150520241051352
|
15/05/2024
|
Chittemma
|
0207032WL023369
|
Chittemma
|
00468
|
UBIN0803383
|
1248
|
1248
|
Processed
|
22/05/2024
|
|
4225520972
|
|
RAVINUTHALA CHITTEMMA
|
UNION BANK OF INDIA(508500)
|
|
584
|
Tenali
|
AP-07-032-009-005/020081
(ERUKALAPUDI)
|
0207032000NRG25150520241051351
|
15/05/2024
|
Ravinuthala Devadanam
|
0207032WL023369
|
Ravinuthala Devadanam
|
00468
|
UBIN0803383
|
1248
|
1248
|
Processed
|
22/05/2024
|
|
4225520825
|
|
RAVINUTHALA DEVADANAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
585
|
Tenali
|
AP-07-032-009-005/020082
(ERUKALAPUDI)
|
0207032000NRG25150520241051353
|
15/05/2024
|
Babu Rao
|
0207032WL023369
|
Babu Rao
|
00468
|
UBIN0803383
|
1248
|
1248
|
Processed
|
22/05/2024
|
|
4225521065
|
|
PATIBANDLA BABU RAO
|
UNION BANK OF INDIA(508500)
|
|
586
|
Tenali
|
AP-07-032-009-005/020082
(ERUKALAPUDI)
|
0207032000NRG25150520241051354
|
15/05/2024
|
Sukaveni
|
0207032WL023369
|
Sukaveni
|
00468
|
UBIN0803383
|
1248
|
1248
|
Processed
|
22/05/2024
|
|
4225520971
|
|
PATIBANDLA SUKHAVENI
|
UNION BANK OF INDIA(508500)
|
|
587
|
Tenali
|
AP-07-032-009-005/020084
(ERUKALAPUDI)
|
0207032000NRG25150520241051356
|
15/05/2024
|
Saramma
|
0207032WL023369
|
Saramma
|
00468
|
UBIN0803383
|
1497
|
1497
|
Processed
|
22/05/2024
|
|
4225520991
|
|
MAMIDI SARAMMA
|
UNION BANK OF INDIA(508500)
|
|
588
|
Tenali
|
AP-07-032-009-005/020084
(ERUKALAPUDI)
|
0207032000NRG25150520241051355
|
15/05/2024
|
Venkateswara Rao
|
0207032WL023369
|
Venkateswara Rao
|
00468
|
UBIN0803383
|
1248
|
1248
|
Processed
|
22/05/2024
|
|
4225520821
|
|
Mr MAMIDI VENKATESWARA
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
589
|
Tenali
|
AP-07-032-009-005/020087
(ERUKALAPUDI)
|
0207032000NRG25150520241051357
|
15/05/2024
|
Venkateswara Rao
|
0207032WL023369
|
Venkateswara Rao
|
00468
|
UBIN0803383
|
1497
|
1497
|
Processed
|
22/05/2024
|
|
4225521325
|
|
POLIPALLI VENKATESWARLU
|
UNION BANK OF INDIA(508500)
|
|
590
|
Tenali
|
AP-07-032-009-005/020093
(ERUKALAPUDI)
|
0207032000NRG25150520241037297
|
15/05/2024
|
Anjaneyamma
|
0207032WL023157
|
Anjaneyamma
|
00468
|
UBIN0803383
|
1102
|
1102
|
Processed
|
22/05/2024
|
|
4225520884
|
|
MAMIDIBATTULA ANJANEYAMMA
|
UNION BANK OF INDIA(508500)
|
|
591
|
Tenali
|
AP-07-032-009-005/020097
(ERUKALAPUDI)
|
0207032000NRG25150520241051358
|
15/05/2024
|
Venkata Someswara Rao
|
0207032WL023369
|
Venkata Someswara Rao
|
00468
|
UBIN0803383
|
1248
|
1248
|
Processed
|
22/05/2024
|
|
4225521318
|
|
MULLA PUDI VENKATA SOMESWARARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
592
|
Tenali
|
AP-07-032-009-005/020105
(ERUKALAPUDI)
|
0207032000NRG25150520241051359
|
15/05/2024
|
Suryanarayana
|
0207032WL023369
|
Suryanarayana
|
00468
|
UBIN0803383
|
1497
|
1497
|
Processed
|
22/05/2024
|
|
4225521328
|
|
SINGAM SETTI SURYA NARAYANA
|
UNION BANK OF INDIA(508500)
|
|
593
|
Tenali
|
AP-07-032-009-005/020115
(ERUKALAPUDI)
|
0207032000NRG25150520241037372
|
15/05/2024
|
Ratnakumari
|
0207032WL023159
|
Ratnakumari
|
00468
|
UBIN0803383
|
1599
|
1599
|
Processed
|
22/05/2024
|
|
4225521327
|
|
MULLAPUDI RATHNAKUMARI
|
UNION BANK OF INDIA(508500)
|
|
594
|
Tenali
|
AP-07-032-009-005/020117
(ERUKALAPUDI)
|
0207032000NRG25150520241037373
|
15/05/2024
|
Basaveswara Rao
|
0207032WL023159
|
Basaveswara Rao
|
00468
|
UBIN0803383
|
267
|
267
|
Processed
|
22/05/2024
|
|
4225520848
|
|
NIMMA BASAVESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
595
|
Tenali
|
AP-07-032-009-005/020117
(ERUKALAPUDI)
|
0207032000NRG25150520241037374
|
15/05/2024
|
Rajeswari
|
0207032WL023159
|
Rajeswari
|
00468
|
UBIN0803383
|
1333
|
1333
|
Processed
|
22/05/2024
|
|
4225520858
|
|
NIMMA RAJESWARI
|
UNION BANK OF INDIA(508500)
|
|
596
|
Tenali
|
AP-07-032-009-005/020160
(ERUKALAPUDI)
|
0207032000NRG25150520241051361
|
15/05/2024
|
Parvati
|
0207032WL023369
|
Parvati
|
00468
|
UBIN0803383
|
1497
|
1497
|
Processed
|
22/05/2024
|
|
4225520818
|
|
BONTHA PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
597
|
Tenali
|
AP-07-032-009-005/020160
(ERUKALAPUDI)
|
0207032000NRG25150520241051360
|
15/05/2024
|
Sivabrahmaiah
|
0207032WL023369
|
Sivabrahmaiah
|
00468
|
UBIN0803383
|
1248
|
1248
|
Processed
|
22/05/2024
|
|
4225520815
|
|
BONTHA SIVA BRAHMAIAH
|
UNION BANK OF INDIA(508500)
|
|
598
|
Tenali
|
AP-07-032-009-005/020185
(ERUKALAPUDI)
|
0207032000NRG25150520241051363
|
15/05/2024
|
Suryanarayana
|
0207032WL023369
|
Suryanarayana
|
00468
|
UBIN0803383
|
1497
|
1497
|
Processed
|
22/05/2024
|
|
4225520980
|
|
DESABOYINA SURAIAH
|
UNION BANK OF INDIA(508500)
|
|
599
|
Tenali
|
AP-07-032-009-005/020185
(ERUKALAPUDI)
|
0207032000NRG25150520241051364
|
15/05/2024
|
Vijayalakshmi
|
0207032WL023369
|
Vijayalakshmi
|
00468
|
UBIN0803383
|
1497
|
1497
|
Processed
|
22/05/2024
|
|
4225520822
|
|
DESABOINA VIJAYA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
600
|
Tenali
|
AP-07-032-009-005/020188
(ERUKALAPUDI)
|
0207032000NRG25150520241051366
|
15/05/2024
|
Sunitha
|
0207032WL023369
|
Sunitha
|
00468
|
UBIN0803383
|
1248
|
1248
|
Processed
|
22/05/2024
|
|
4225521052
|
|
PILLI SUNEETA
|
UNION BANK OF INDIA(508500)
|
|
601
|
Tenali
|
AP-07-032-009-005/020244
(ERUKALAPUDI)
|
0207032000NRG25150520241037376
|
15/05/2024
|
krishna kumari
|
0207032WL023159
|
krishna kumari
|
00468
|
UBIN0803383
|
1599
|
1599
|
Processed
|
22/05/2024
|
|
4225521329
|
|
GRANDHI KRISHNA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
602
|
Tenali
|
AP-07-032-009-005/020256
(ERUKALAPUDI)
|
0207032000NRG25150520241051369
|
15/05/2024
|
ratnakumari
|
0207032WL023369
|
ratnakumari
|
00468
|
UBIN0803383
|
1497
|
1497
|
Processed
|
22/05/2024
|
|
4225520817
|
|
MUVVA RATNA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
603
|
Tenali
|
AP-07-032-009-005/020258
(ERUKALAPUDI)
|
0207032000NRG25150520241051370
|
15/05/2024
|
varalakshmi
|
0207032WL023369
|
varalakshmi
|
00468
|
UBIN0803383
|
1497
|
1497
|
Processed
|
22/05/2024
|
|
4225520970
|
|
Mr KURRA VARALAKSHMI
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
604
|
Tenali
|
AP-07-032-009-005/020260
(ERUKALAPUDI)
|
0207032000NRG25150520241051372
|
15/05/2024
|
venkata ramana
|
0207032WL023369
|
venkata ramana
|
00468
|
UBIN0803383
|
1497
|
1497
|
Processed
|
22/05/2024
|
|
4225520856
|
|
GAMIDI VENKATA RAMANA
|
UNION BANK OF INDIA(508500)
|
|
605
|
Tenali
|
AP-07-032-009-005/020260
(ERUKALAPUDI)
|
0207032000NRG25150520241051371
|
15/05/2024
|
venkatasubbayya
|
0207032WL023369
|
venkatasubbayya
|
00468
|
UBIN0803383
|
1497
|
1497
|
Processed
|
22/05/2024
|
|
4225520795
|
|
GAMIDI VENKATA SUBAIAH
|
UNION BANK OF INDIA(508500)
|
|
606
|
Tenali
|
AP-07-032-009-005/020282
(ERUKALAPUDI)
|
0207032000NRG25150520241051373
|
15/05/2024
|
siva parvathi
|
0207032WL023369
|
siva parvathi
|
00468
|
UBIN0803383
|
1497
|
1497
|
Processed
|
22/05/2024
|
|
4225521019
|
|
KURRA SIVA PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
607
|
Tenali
|
AP-07-032-009-005/020285
(ERUKALAPUDI)
|
0207032000NRG25150520241051374
|
15/05/2024
|
SUVARTHA
|
0207032WL023369
|
SUVARTHA
|
00468
|
UBIN0803383
|
1497
|
1497
|
Processed
|
22/05/2024
|
|
4225521018
|
|
KODAVATIKANTI SUVARTHA
|
UNION BANK OF INDIA(508500)
|
|
608
|
Tenali
|
AP-07-032-009-005/020288
(ERUKALAPUDI)
|
0207032000NRG25150520241051375
|
15/05/2024
|
VIJAYA LAKSHMI
|
0207032WL023369
|
VIJAYA LAKSHMI
|
00468
|
UBIN0803383
|
499
|
499
|
Processed
|
22/05/2024
|
|
4225521020
|
|
DESABOINA VIJAYA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
609
|
Tenali
|
AP-07-032-009-005/020289
(ERUKALAPUDI)
|
0207032000NRG25150520241051376
|
15/05/2024
|
KEERTHY
|
0207032WL023369
|
KEERTHY
|
00468
|
UBIN0803383
|
1497
|
1497
|
Processed
|
22/05/2024
|
|
4225521068
|
|
SINGAMSETTY KEERTHY
|
UNION BANK OF INDIA(508500)
|
|
610
|
Tenali
|
AP-07-032-009-005/20293
(ERUKALAPUDI)
|
0207032000NRG25150520241037377
|
15/05/2024
|
Annadasu Sujata
|
0207032WL023159
|
Annadasu Sujata
|
00468
|
UBIN0803383
|
1333
|
1333
|
Processed
|
22/05/2024
|
|
4225520855
|
|
Mrs ANNADASU SUJATHA
|
CENTRAL BANK OF INDIA(607115)
|
|
611
|
Tenali
|
AP-07-032-009-005/20295
(ERUKALAPUDI)
|
0207032000NRG25150520241051378
|
15/05/2024
|
SINGAM SETTI VENKATA SUBBAMMA
|
0207032WL023369
|
SINGAM SETTI VENKATA SUBBAMMA
|
00468
|
UBIN0803383
|
1497
|
1497
|
Processed
|
22/05/2024
|
|
4225521086
|
|
SINGAM SETTI VENKATA SUBBAMMA
|
UNION BANK OF INDIA(508500)
|
|
612
|
Tenali
|
AP-07-032-009-005/20297
(ERUKALAPUDI)
|
0207032000NRG25150520241051380
|
15/05/2024
|
ALAPATI PAVANI
|
0207032WL023369
|
ALAPATI PAVANI
|
00468
|
UBIN0803383
|
1248
|
1248
|
Processed
|
22/05/2024
|
|
4225521087
|
|
ALAPATI PAVANI
|
UNION BANK OF INDIA(508500)
|
|
613
|
Tenali
|
AP-07-032-009-005/20298
(ERUKALAPUDI)
|
0207032000NRG25150520241051382
|
15/05/2024
|
DASARI SIVARANJANI
|
0207032WL023369
|
DASARI SIVARANJANI
|
00468
|
UBIN0803383
|
1248
|
1248
|
Processed
|
22/05/2024
|
|
4225521088
|
|
SIVARANJANI DASARI
|
KARUR VYSA BANK(607100)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
524024
|
524024
|
|
|
|
|
|
|
|
|
614
|
Tenali
|
AP-07-032-004-004/010435
(KATTEVARAM)
|
0207032000NRG25150520241021741
|
15/05/2024
|
Kattevarapu Ravikumarub
|
0207032WL022907
|
Kattevarapu Ravikumarub
|
00468
|
UBIN0803588
|
1665
|
1665
|
Processed
|
22/05/2024
|
|
4225521330
|
|
KATHEVARAPU RAVIKUMAR
|
UNION BANK OF INDIA(508500)
|
|
615
|
Tenali
|
AP-07-032-004-004/011292
(KATTEVARAM)
|
0207032000NRG25150520241022015
|
15/05/2024
|
MADHAVI
|
0207032WL022910
|
MADHAVI
|
00468
|
UBIN0803588
|
1670
|
1670
|
Processed
|
22/05/2024
|
|
4225521103
|
|
MADHAVIDASARI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
616
|
Tenali
|
AP-07-032-008-005/010754
(GUDIVADA)
|
0207032000NRG25150520241031621
|
15/05/2024
|
Santhi
|
0207032WL023056
|
Santhi
|
00468
|
UBIN0803588
|
1324
|
1324
|
Processed
|
22/05/2024
|
|
4225521075
|
|
KASUKURTHI SHANTHI
|
UNION BANK OF INDIA(508500)
|
|
617
|
Tenali
|
AP-07-032-009-005/20302
(ERUKALAPUDI)
|
0207032000NRG25150520241051390
|
15/05/2024
|
NATTAVA KALYANI JYOTHNA
|
0207032WL023369
|
NATTAVA KALYANI JYOTHNA
|
00468
|
UBIN0803588
|
1248
|
1248
|
Processed
|
22/05/2024
|
|
4225520925
|
|
CHIRLANKA KALYANI JYOTHSNA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5907
|
5907
|
|
|
|
|
|
|
|
|
618
|
Tenali
|
AP-07-032-009-005/20300
(ERUKALAPUDI)
|
0207032000NRG25150520241051386
|
15/05/2024
|
Singamsetty Prasanthi
|
0207032WL023369
|
Singamsetty Prasanthi
|
00468
|
UBIN0805327
|
1248
|
1248
|
Processed
|
22/05/2024
|
|
4225521085
|
|
SINGAM SETTY PRASANTHI
|
UNION BANK OF INDIA(508500)
|
|
619
|
Tenali
|
AP-07-032-013-007/020153
(CHAVAVARIPALEM)
|
0207032000NRG25150520241023474
|
15/05/2024
|
Gali Ludhiya
|
0207032WL022940
|
Gali Ludhiya
|
00468
|
UBIN0805327
|
1668
|
1668
|
Processed
|
22/05/2024
|
|
4225521073
|
|
GALI LUDHIYA
|
UNION BANK OF INDIA(508500)
|
|
620
|
Tenali
|
AP-07-032-013-007/020155
(CHAVAVARIPALEM)
|
0207032000NRG25150520241027326
|
15/05/2024
|
Mery
|
0207032WL022999
|
Mery
|
00468
|
UBIN0805327
|
1621
|
1621
|
Processed
|
22/05/2024
|
|
4225521203
|
|
BODDU MARY
|
UNION BANK OF INDIA(508500)
|
|
621
|
Tenali
|
AP-07-032-013-007/020184
(CHAVAVARIPALEM)
|
0207032000NRG25150520241023481
|
15/05/2024
|
Balaswami
|
0207032WL022940
|
Balaswami
|
00468
|
UBIN0805327
|
1668
|
1668
|
Processed
|
22/05/2024
|
|
4225521263
|
|
PULAVARTHI BALASWAMY
|
UNION BANK OF INDIA(508500)
|
|
622
|
Tenali
|
AP-07-032-013-007/020184
(CHAVAVARIPALEM)
|
0207032000NRG25150520241023482
|
15/05/2024
|
PULIVARTHI AKASH
|
0207032WL022940
|
PULIVARTHI AKASH
|
00468
|
UBIN0805327
|
1668
|
1668
|
Processed
|
22/05/2024
|
|
4225521049
|
|
PULIVARTHI AKASH
|
UNION BANK OF INDIA(508500)
|
|
623
|
Tenali
|
AP-07-032-013-007/020195
(CHAVAVARIPALEM)
|
0207032000NRG25150520241027327
|
15/05/2024
|
Sunitha
|
0207032WL022999
|
Sunitha
|
00468
|
UBIN0805327
|
1621
|
1621
|
Processed
|
22/05/2024
|
|
4225521264
|
|
RUDRAPATI SUNEETHA
|
UNION BANK OF INDIA(508500)
|
|
624
|
Tenali
|
AP-07-032-013-007/020214
(CHAVAVARIPALEM)
|
0207032000NRG25150520241023490
|
15/05/2024
|
nirmala
|
0207032WL022940
|
nirmala
|
00468
|
UBIN0805327
|
1668
|
1668
|
Processed
|
22/05/2024
|
|
4225521204
|
|
KONDAMUDI NIRMALA
|
UNION BANK OF INDIA(508500)
|
|
625
|
Tenali
|
AP-07-032-013-007/020256
(CHAVAVARIPALEM)
|
0207032000NRG25150520241023492
|
15/05/2024
|
RAMANAMMA
|
0207032WL022940
|
RAMANAMMA
|
00468
|
UBIN0805327
|
1668
|
1668
|
Processed
|
22/05/2024
|
|
4225521080
|
|
KONDAMUDI ANANDARAO
|
BANK OF INDIA(508505)
|
|
626
|
Tenali
|
AP-07-032-013-007/020295
(CHAVAVARIPALEM)
|
0207032000NRG25150520241023497
|
15/05/2024
|
Salomi
|
0207032WL022940
|
Salomi
|
00468
|
UBIN0805327
|
1668
|
1668
|
Processed
|
22/05/2024
|
|
4225521189
|
|
GANTA SALOMI
|
UNION BANK OF INDIA(508500)
|
|
627
|
Tenali
|
AP-07-032-013-007/020308
(CHAVAVARIPALEM)
|
0207032000NRG25150520241027338
|
15/05/2024
|
Sandhya
|
0207032WL022999
|
Sandhya
|
00468
|
UBIN0805327
|
1621
|
1621
|
Processed
|
22/05/2024
|
|
4225521201
|
|
KUMPATI SANDYA
|
UNION BANK OF INDIA(508500)
|
|
628
|
Tenali
|
AP-07-032-013-007/020332
(CHAVAVARIPALEM)
|
0207032000NRG25150520241023499
|
15/05/2024
|
ARUNA
|
0207032WL022940
|
ARUNA
|
00468
|
UBIN0805327
|
1668
|
1668
|
Processed
|
22/05/2024
|
|
4225521040
|
|
KALUPUKURI ARUNA
|
UNION BANK OF INDIA(508500)
|
|
629
|
Tenali
|
AP-07-032-013-007/20346
(CHAVAVARIPALEM)
|
0207032000NRG25150520241023504
|
15/05/2024
|
GALI MOUNIKA
|
0207032WL022940
|
GALI MOUNIKA
|
00468
|
UBIN0805327
|
1668
|
1668
|
Processed
|
22/05/2024
|
|
4225521102
|
|
GALI MOUNIKA
|
UNION BANK OF INDIA(508500)
|
|
630
|
Tenali
|
AP-07-032-013-007/348
(CHAVAVARIPALEM)
|
0207032000NRG25150520241023505
|
15/05/2024
|
Nalukurthy Sunitha
|
0207032WL022940
|
Nalukurthy Sunitha
|
00468
|
UBIN0805327
|
1668
|
1668
|
Processed
|
22/05/2024
|
|
4225521097
|
|
NALAKURTHY SUNEETHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21123
|
21123
|
|
|
|
|
|
|
|
|
631
|
Tenali
|
AP-07-032-015-010/010553
(BURRIPALEM)
|
0207032000NRG25150520241045188
|
15/05/2024
|
Swarupa
|
0207032WL023263
|
Swarupa
|
00468
|
UBIN0805556
|
1659
|
1659
|
Processed
|
22/05/2024
|
|
4225521220
|
|
YAMARTI SWARUPA
|
UNION BANK OF INDIA(508500)
|
|
632
|
Tenali
|
AP-07-032-015-010/010769
(BURRIPALEM)
|
0207032000NRG25150520241045223
|
15/05/2024
|
Koteswarao
|
0207032WL023263
|
Koteswarao
|
00468
|
UBIN0805556
|
1659
|
1659
|
Processed
|
22/05/2024
|
|
4225521314
|
|
Mr CHANDU KOTESWARA RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
633
|
Tenali
|
AP-07-032-015-010/010857
(BURRIPALEM)
|
0207032000NRG25150520241046696
|
15/05/2024
|
Bhupathi krishnayya
|
0207032WL023281
|
Bhupathi krishnayya
|
00468
|
UBIN0809349
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4225521017
|
|
BHUPATHI KRISHNAIAH
|
UNION BANK OF INDIA(508500)
|
|
634
|
Tenali
|
AP-07-032-015-010/010859
(BURRIPALEM)
|
0207032000NRG25150520241046699
|
15/05/2024
|
nageswararao
|
0207032WL023281
|
nageswararao
|
00468
|
UBIN0809349
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4225521016
|
|
THOTA NAGESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2800
|
2800
|
|
|
|
|
|
|
|
|
635
|
Tenali
|
AP-07-032-009-005/020037
(ERUKALAPUDI)
|
0207032000NRG25150520241037365
|
15/05/2024
|
Naga Phanikumar
|
0207032WL023159
|
Naga Phanikumar
|
00468
|
UBIN0811467
|
1599
|
1599
|
Processed
|
22/05/2024
|
|
4225521072
|
|
CHETTUPALLI NAGA PHANIKUMAR
|
UNION BANK OF INDIA(508500)
|
|
636
|
Tenali
|
AP-07-032-009-005/020188
(ERUKALAPUDI)
|
0207032000NRG25150520241051365
|
15/05/2024
|
Pilli Koteswararao
|
0207032WL023369
|
Pilli Koteswararao
|
00468
|
UBIN0811467
|
1248
|
1248
|
Processed
|
22/05/2024
|
|
4225521053
|
|
PILLI KOTESWAR RAO
|
UNION BANK OF INDIA(508500)
|
|
637
|
Tenali
|
AP-07-032-009-005/20298
(ERUKALAPUDI)
|
0207032000NRG25150520241051381
|
15/05/2024
|
D VENKATESWARARAO
|
0207032WL023369
|
D VENKATESWARARAO
|
00468
|
UBIN0811467
|
1248
|
1248
|
Processed
|
22/05/2024
|
|
4225521089
|
|
D VENKATESWARARAO
|
UNION BANK OF INDIA(508500)
|
|
638
|
Tenali
|
AP-07-032-009-005/20300
(ERUKALAPUDI)
|
0207032000NRG25150520241051385
|
15/05/2024
|
Singamsetty Venkata Siva Narayana
|
0207032WL023369
|
Singamsetty Venkata Siva Narayana
|
00468
|
UBIN0811467
|
1248
|
1248
|
Rejected
|
22/05/2024
|
|
4225521090
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5343
|
5343
|
|
|
|
|
|
|
|
|
639
|
Tenali
|
AP-07-032-015-010/010675
(BURRIPALEM)
|
0207032000NRG25150520241045674
|
15/05/2024
|
Durga Prasad
|
0207032WL023270
|
Durga Prasad
|
00468
|
UBIN0907227
|
1006
|
1006
|
Processed
|
22/05/2024
|
|
4225521332
|
|
CHANDU DURGA PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
640
|
Tenali
|
AP-07-032-015-010/010806
(BURRIPALEM)
|
0207032000NRG25150520241046691
|
15/05/2024
|
ratnakumari
|
0207032WL023281
|
ratnakumari
|
00468
|
UBIN0907227
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4225521055
|
|
CHANDU RATNA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
641
|
Tenali
|
AP-07-032-015-010/010806
(BURRIPALEM)
|
0207032000NRG25150520241046690
|
15/05/2024
|
Venkateswararao
|
0207032WL023281
|
Venkateswararao
|
00468
|
UBIN0907227
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4225521056
|
|
MRS CHANDU RATNA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
642
|
Tenali
|
AP-07-032-015-010/010810
(BURRIPALEM)
|
0207032000NRG25150520241046692
|
15/05/2024
|
govindu
|
0207032WL023281
|
govindu
|
00468
|
UBIN0907227
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4225521058
|
|
MR THOTAKURA GOVIND AND THOTAKURA VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
643
|
Tenali
|
AP-07-032-015-010/010810
(BURRIPALEM)
|
0207032000NRG25150520241046693
|
15/05/2024
|
vijaya
|
0207032WL023281
|
vijaya
|
00468
|
UBIN0907227
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4225521057
|
|
THOTAKURA VIJAYA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6606
|
6606
|
|
|
|
|
|
|
|
|
644
|
Tenali
|
AP-07-032-015-010/010823
(BURRIPALEM)
|
0207032000NRG25150520241045716
|
15/05/2024
|
Eswari
|
0207032WL023270
|
Eswari
|
00468
|
UBIN0934330
|
1006
|
1006
|
Processed
|
22/05/2024
|
|
4225521109
|
|
MRS EESWARI CHANDU
|
STATE BANK OF INDIA(508548)
|
|
645
|
Tenali
|
AP-07-032-015-010/010934
(BURRIPALEM)
|
0207032000NRG25150520241046705
|
15/05/2024
|
Subhashani
|
0207032WL023281
|
Subhashani
|
00468
|
UBIN0934330
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4225521064
|
|
GRANDHI SUBHASHINI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2406
|
2406
|
|
|
|
|
|
|
|
|
646
|
Tenali
|
AP-07-032-005-004/020227
(SOMASUNDARAPALEM)
|
0207032000NRG25150520241012376
|
15/05/2024
|
Bramaramba
|
0207032WL022786
|
Bramaramba
|
00468
|
UBIN0CG7001
|
1556
|
1556
|
Processed
|
22/05/2024
|
|
4225520921
|
|
AKKI BAMARAMBA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
647
|
Tenali
|
AP-07-032-009-005/20301
(ERUKALAPUDI)
|
0207032000NRG25150520241051388
|
15/05/2024
|
SAYYAD MUNNAVAR FIROOSE
|
0207032WL023369
|
SAYYAD MUNNAVAR FIROOSE
|
00468
|
UBIN0CG7001
|
1248
|
1248
|
Processed
|
22/05/2024
|
|
4225520922
|
|
SAYED MUNAVAR FIRDOSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2804
|
2804
|
|
|
|
|
|
|
|
|
648
|
Tenali
|
AP-07-032-004-004/010756
(KATTEVARAM)
|
0207032000NRG25150520241022013
|
15/05/2024
|
Thuraka Baburao
|
0207032WL022910
|
Thuraka Baburao
|
00468
|
UBIN0CG7037
|
1670
|
1670
|
Processed
|
22/05/2024
|
|
4225520924
|
|
TURAKA BABU RAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
649
|
Tenali
|
AP-07-032-004-004/010756
(KATTEVARAM)
|
0207032000NRG25150520241022014
|
15/05/2024
|
Thuraka Bhagyamma
|
0207032WL022910
|
Thuraka Bhagyamma
|
00468
|
UBIN0CG7037
|
1670
|
1670
|
Processed
|
22/05/2024
|
|
4225520923
|
|
TURAKA BHAGYAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3340
|
3340
|
|
|
|
|
|
|
|
|
650
|
Tenali
|
AP-07-032-015-010/010727
(BURRIPALEM)
|
0207032000NRG25150520241045697
|
15/05/2024
|
Puppala Purna Chandarao
|
0207032WL023270
|
Puppala Purna Chandarao
|
00468
|
UBIN0CG7068
|
1006
|
1006
|
Processed
|
22/05/2024
|
|
4225520926
|
|
PUPPALA PURNA CHANDRA RAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1006
|
1006
|
|
|
|
|
|
|
|
|
651
|
Tenali
|
AP-07-032-004-004/010472
(KATTEVARAM)
|
0207032000NRG25150520241021746
|
15/05/2024
|
Choppara Merirathnakumari
|
0207032WL022907
|
Choppara Merirathnakumari
|
00554
|
KKBK0007858
|
1665
|
1665
|
Processed
|
22/05/2024
|
|
4225520762
|
|
CHOPPARA MARYRATNAKUMARI
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
652
|
Tenali
|
AP-07-032-004-004/010540
(KATTEVARAM)
|
0207032000NRG25150520241021752
|
15/05/2024
|
Mery
|
0207032WL022907
|
Mery
|
00554
|
KKBK0007858
|
1665
|
1665
|
Processed
|
22/05/2024
|
|
4225520667
|
|
THODETI JOJI MARY
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
653
|
Tenali
|
AP-07-032-009-005/020162
(ERUKALAPUDI)
|
0207032000NRG25150520241051362
|
15/05/2024
|
Arjunarao
|
0207032WL023369
|
Arjunarao
|
00554
|
KKBK0007858
|
1248
|
1248
|
Processed
|
22/05/2024
|
|
4225520666
|
|
MULLAPUDI ARJUNA RAO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4578
|
4578
|
|
|
|
|
|
|
|
|
654
|
Tenali
|
AP-07-032-001-001/010043
(KOLAKALUR)
|
0207032000NRG25150520241007049
|
15/05/2024
|
Ponnekanti Mariyadasu
|
0207032WL022710
|
Ponnekanti Mariyadasu
|
00691
|
IPOS0000001
|
1424
|
1424
|
Processed
|
22/05/2024
|
|
4225520960
|
|
PONNEKANTI MARIYADASU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
655
|
Tenali
|
AP-07-032-001-001/20043
(KOLAKALUR)
|
0207032000NRG25150520241006268
|
15/05/2024
|
Batta Nagaiah
|
0207032WL022696
|
Batta Nagaiah
|
00691
|
IPOS0000001
|
1423
|
1423
|
Processed
|
22/05/2024
|
|
4225520952
|
|
BATTA NAGAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
656
|
Tenali
|
AP-07-032-001-001/20063
(KOLAKALUR)
|
0207032000NRG25150520241006271
|
15/05/2024
|
Pamidipalli Arogyaswamy
|
0207032WL022696
|
Pamidipalli Arogyaswamy
|
00691
|
IPOS0000001
|
1423
|
1423
|
Processed
|
22/05/2024
|
|
4225520947
|
|
PAMIDI PALLI AROGYA SWAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
657
|
Tenali
|
AP-07-032-001-001/20063
(KOLAKALUR)
|
0207032000NRG25150520241006270
|
15/05/2024
|
Pamidipalli Vyjayanthi
|
0207032WL022696
|
Pamidipalli Vyjayanthi
|
00691
|
IPOS0000001
|
1423
|
1423
|
Processed
|
22/05/2024
|
|
4225520948
|
|
PAMIDI PALLI VIJANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
658
|
Tenali
|
AP-07-032-001-001/20064
(KOLAKALUR)
|
0207032000NRG25150520241006272
|
15/05/2024
|
Pilli rathamma
|
0207032WL022696
|
Pilli rathamma
|
00691
|
IPOS0000001
|
1423
|
1423
|
Processed
|
22/05/2024
|
|
4225520953
|
|
PILLI RATHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
659
|
Tenali
|
AP-07-032-001-001/20064
(KOLAKALUR)
|
0207032000NRG25150520241006273
|
15/05/2024
|
Pilli Yosobu
|
0207032WL022696
|
Pilli Yosobu
|
00691
|
IPOS0000001
|
1423
|
1423
|
Processed
|
22/05/2024
|
|
4225520954
|
|
PILLI YOSOBU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
660
|
Tenali
|
AP-07-032-004-004/010271
(KATTEVARAM)
|
0207032000NRG25150520241022006
|
15/05/2024
|
Kota Esuratnam
|
0207032WL022910
|
Kota Esuratnam
|
00691
|
IPOS0000001
|
1670
|
1670
|
Processed
|
22/05/2024
|
|
4225520959
|
|
KOTA YESURATNAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
661
|
Tenali
|
AP-07-032-004-004/1531
(KATTEVARAM)
|
0207032000NRG25150520241021049
|
15/05/2024
|
Koathapalli Ratnakumari
|
0207032WL022897
|
Koathapalli Ratnakumari
|
00691
|
IPOS0000001
|
1674
|
1674
|
Processed
|
22/05/2024
|
|
4225521084
|
|
KOTTAPALLI RATNA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
662
|
Tenali
|
AP-07-032-005-004/020313
(SOMASUNDARAPALEM)
|
0207032000NRG25150520241012377
|
15/05/2024
|
Kesana Venkateswarlu
|
0207032WL022786
|
Kesana Venkateswarlu
|
00691
|
IPOS0000001
|
1556
|
1556
|
Processed
|
22/05/2024
|
|
4225520946
|
|
KESANA VENKATESWARLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
663
|
Tenali
|
AP-07-032-008-005/010272
(GUDIVADA)
|
0207032000NRG25150520241031565
|
15/05/2024
|
Kolakaluri Vijayalakshmi
|
0207032WL023055
|
Kolakaluri Vijayalakshmi
|
00691
|
IPOS0000001
|
1304
|
1304
|
Processed
|
22/05/2024
|
|
4225520941
|
|
VIJAARAYA LAKSHMI KOLAKALURI
|
UNION BANK OF INDIA(508500)
|
|
664
|
Tenali
|
AP-07-032-008-005/010375
(GUDIVADA)
|
0207032000NRG25150520241031788
|
15/05/2024
|
Kolakaluri Jyoti
|
0207032WL023061
|
Kolakaluri Jyoti
|
00691
|
IPOS0000001
|
1559
|
1559
|
Processed
|
22/05/2024
|
|
4225520942
|
|
KOLAKALURI JYOTHI
|
UNION BANK OF INDIA(508500)
|
|
665
|
Tenali
|
AP-07-032-008-005/10811
(GUDIVADA)
|
0207032000NRG25150520241031217
|
15/05/2024
|
Kancharla Dileep
|
0207032WL023051
|
Kancharla Dileep
|
00691
|
IPOS0000001
|
1555
|
1555
|
Processed
|
22/05/2024
|
|
4225520944
|
|
DILEEP KANCHARLA
|
UNION BANK OF INDIA(508500)
|
|
666
|
Tenali
|
AP-07-032-008-005/10811
(GUDIVADA)
|
0207032000NRG25150520241031218
|
15/05/2024
|
Kancharla Siri Vennela Sri
|
0207032WL023051
|
Kancharla Siri Vennela Sri
|
00691
|
IPOS0000001
|
1555
|
1555
|
Processed
|
22/05/2024
|
|
4225520945
|
|
MS AMARTHALURI SIRIVENNELASRI
|
STATE BANK OF INDIA(508548)
|
|
667
|
Tenali
|
AP-07-032-009-005/20306
(ERUKALAPUDI)
|
0207032000NRG25150520241051391
|
15/05/2024
|
Sayyad kamila maher
|
0207032WL023369
|
Sayyad kamila maher
|
00691
|
IPOS0000001
|
1248
|
1248
|
Processed
|
22/05/2024
|
|
4225520956
|
|
SAYYAD KAMILA MAHER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
668
|
Tenali
|
AP-07-032-009-005/20306
(ERUKALAPUDI)
|
0207032000NRG25150520241051392
|
15/05/2024
|
Sayyad Karimulla
|
0207032WL023369
|
Sayyad Karimulla
|
00691
|
IPOS0000001
|
1248
|
1248
|
Processed
|
22/05/2024
|
|
4225520955
|
|
SAYYED KARIMULLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
669
|
Tenali
|
AP-07-032-009-005/20307
(ERUKALAPUDI)
|
0207032000NRG25150520241051393
|
15/05/2024
|
Medisetti Jhansi Lakshmi
|
0207032WL023369
|
Medisetti Jhansi Lakshmi
|
00691
|
IPOS0000001
|
1248
|
1248
|
Processed
|
22/05/2024
|
|
4225520950
|
|
MEDISETTI JHANSI LAKSHMI
|
BANK OF INDIA(508505)
|
|
670
|
Tenali
|
AP-07-032-009-005/20307
(ERUKALAPUDI)
|
0207032000NRG25150520241051394
|
15/05/2024
|
Medisetti Madhu
|
0207032WL023369
|
Medisetti Madhu
|
00691
|
IPOS0000001
|
1248
|
1248
|
Processed
|
22/05/2024
|
|
4225520951
|
|
MR MEDISETTI MADHU
|
STATE BANK OF INDIA(508548)
|
|
671
|
Tenali
|
AP-07-032-009-005/20310
(ERUKALAPUDI)
|
0207032000NRG25150520241051395
|
15/05/2024
|
Nattava Naga Lakshmi
|
0207032WL023369
|
Nattava Naga Lakshmi
|
00691
|
IPOS0000001
|
1248
|
1248
|
Processed
|
22/05/2024
|
|
4225520958
|
|
KALVA NAGALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
672
|
Tenali
|
AP-07-032-009-005/20310
(ERUKALAPUDI)
|
0207032000NRG25150520241051396
|
15/05/2024
|
Nattava Siva kumar
|
0207032WL023369
|
Nattava Siva kumar
|
00691
|
IPOS0000001
|
1248
|
1248
|
Processed
|
22/05/2024
|
|
4225520957
|
|
NATTAVA SIVA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
673
|
Tenali
|
AP-07-032-009-005/20311
(ERUKALAPUDI)
|
0207032000NRG25150520241051397
|
15/05/2024
|
Kotari Triveni
|
0207032WL023369
|
Kotari Triveni
|
00691
|
IPOS0000001
|
1248
|
1248
|
Processed
|
22/05/2024
|
|
4225520940
|
|
KOTARI TRIVENI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
674
|
Tenali
|
AP-07-032-013-007/20346
(CHAVAVARIPALEM)
|
0207032000NRG25150520241023503
|
15/05/2024
|
Gali Suresh Kumar
|
0207032WL022940
|
Gali Suresh Kumar
|
00691
|
IPOS0000001
|
1668
|
1668
|
Processed
|
22/05/2024
|
|
4225520949
|
|
MR GALI SURESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
675
|
Tenali
|
AP-07-032-015-010/010701
(BURRIPALEM)
|
0207032000NRG25150520241046592
|
15/05/2024
|
Chandu Nagalakshmi
|
0207032WL023279
|
Chandu Nagalakshmi
|
00691
|
IPOS0000001
|
1613
|
1613
|
Processed
|
22/05/2024
|
|
4225520943
|
|
CHANDU NAGALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31429
|
31429
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
923767
|
923767
|
|
|
|
|
|
|
|