|
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
|
Peddamandyam
|
AP-10-001-008-006/130015
()
|
0210001000NRG25160520240575096
|
16/05/2024
|
B Jayaram anik
|
0210001WL043363
|
B Jayaram anik
|
00415
|
SBIN0016498
|
1261
|
1261
|
Processed
|
22/05/2024
|
|
4222427204
|
|
B Jayaram anik
|
INDUSIND BANK(607189)
|
|
2
|
Peddamandyam
|
AP-10-001-008-006/130015
()
|
0210001000NRG25160520240575097
|
16/05/2024
|
Bukke Raanemma
|
0210001WL043363
|
Bukke Raanemma
|
00415
|
SBIN0016498
|
1261
|
1261
|
Processed
|
22/05/2024
|
|
4222427205
|
|
BUKKE RANEMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2522
|
2522
|
|
|
|
|
|
|
|
|
3
|
Peddamandyam
|
AP-10-001-008-006/070016
()
|
0210001000NRG25160520240574431
|
16/05/2024
|
Narasappa
|
0210001WL043306
|
Narasappa
|
00468
|
UBIN0803707
|
1054
|
1054
|
Processed
|
22/05/2024
|
|
4222427133
|
|
GURRAM NARASIMHULU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1054
|
1054
|
|
|
|
|
|
|
|
|
4
|
Peddamandyam
|
AP-10-001-007-006/010006
()
|
0210001000NRG25160520240572884
|
16/05/2024
|
Aadhi Naaraayana
|
0210001WL043132
|
Aadhi Naaraayana
|
00468
|
UBIN0808202
|
1682
|
1682
|
Processed
|
22/05/2024
|
|
4222426963
|
|
K ADINARAYANA
|
UNION BANK OF INDIA(508500)
|
|
5
|
Peddamandyam
|
AP-10-001-007-006/010006
()
|
0210001000NRG25160520240572885
|
16/05/2024
|
Venkata Lakshmi
|
0210001WL043132
|
Venkata Lakshmi
|
00468
|
UBIN0808202
|
1682
|
1682
|
Processed
|
22/05/2024
|
|
4222427126
|
|
K V LAXMI
|
UNION BANK OF INDIA(508500)
|
|
6
|
Peddamandyam
|
AP-10-001-007-006/010007
()
|
0210001000NRG25160520240572887
|
16/05/2024
|
Anjappa
|
0210001WL043132
|
Anjappa
|
00468
|
UBIN0808202
|
1682
|
1682
|
Processed
|
22/05/2024
|
|
4222427066
|
|
ANJAPPA NARSUPALLY
|
BANK OF BARODA(606985)
|
|
7
|
Peddamandyam
|
AP-10-001-007-006/010007
()
|
0210001000NRG25160520240572886
|
16/05/2024
|
Devi
|
0210001WL043132
|
Devi
|
00468
|
UBIN0808202
|
1682
|
1682
|
Processed
|
22/05/2024
|
|
4222426924
|
|
NARASAPALLI SREEDEVI
|
UNION BANK OF INDIA(508500)
|
|
8
|
Peddamandyam
|
AP-10-001-007-006/010009
()
|
0210001000NRG25160520240573268
|
16/05/2024
|
Aadhilakshmi
|
0210001WL043173
|
Aadhilakshmi
|
00468
|
UBIN0808202
|
863
|
863
|
Processed
|
22/05/2024
|
|
4222427082
|
|
C ADILAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
9
|
Peddamandyam
|
AP-10-001-007-006/010009
()
|
0210001000NRG25160520240573267
|
16/05/2024
|
Kondayya
|
0210001WL043173
|
Kondayya
|
00468
|
UBIN0808202
|
575
|
575
|
Processed
|
22/05/2024
|
|
4222427043
|
|
C KONDAIAH
|
UNION BANK OF INDIA(508500)
|
|
10
|
Peddamandyam
|
AP-10-001-007-006/010057
()
|
0210001000NRG25160520240572888
|
16/05/2024
|
Choudappa
|
0210001WL043132
|
Choudappa
|
00468
|
UBIN0808202
|
1682
|
1682
|
Processed
|
22/05/2024
|
|
4222427032
|
|
R CHODAPPA
|
UNION BANK OF INDIA(508500)
|
|
11
|
Peddamandyam
|
AP-10-001-007-006/010057
()
|
0210001000NRG25160520240572889
|
16/05/2024
|
Hemavati
|
0210001WL043132
|
Hemavati
|
00468
|
UBIN0808202
|
1682
|
1682
|
Processed
|
22/05/2024
|
|
4222427074
|
|
REPANNA HEMAVATHI
|
UNION BANK OF INDIA(508500)
|
|
12
|
Peddamandyam
|
AP-10-001-007-006/010078
()
|
0210001000NRG25160520240572890
|
16/05/2024
|
Gopal
|
0210001WL043132
|
Gopal
|
00468
|
UBIN0808202
|
1402
|
1402
|
Processed
|
22/05/2024
|
|
4222427085
|
|
K GOPAL
|
UNION BANK OF INDIA(508500)
|
|
13
|
Peddamandyam
|
AP-10-001-007-006/010078
()
|
0210001000NRG25160520240572891
|
16/05/2024
|
Sugunamma
|
0210001WL043132
|
Sugunamma
|
00468
|
UBIN0808202
|
1402
|
1402
|
Processed
|
22/05/2024
|
|
4222427022
|
|
K SUGUNAMMA
|
UNION BANK OF INDIA(508500)
|
|
14
|
Peddamandyam
|
AP-10-001-007-006/010094
()
|
0210001000NRG25160520240573271
|
16/05/2024
|
bharathi
|
0210001WL043173
|
bharathi
|
00468
|
UBIN0808202
|
863
|
863
|
Processed
|
22/05/2024
|
|
4222427090
|
|
OBULREDDY PALLI BARATHI
|
UNION BANK OF INDIA(508500)
|
|
15
|
Peddamandyam
|
AP-10-001-007-006/010094
()
|
0210001000NRG25160520240573270
|
16/05/2024
|
Raveendra
|
0210001WL043173
|
Raveendra
|
00468
|
UBIN0808202
|
863
|
863
|
Processed
|
22/05/2024
|
|
4222427048
|
|
O REVEENDRA
|
UNION BANK OF INDIA(508500)
|
|
16
|
Peddamandyam
|
AP-10-001-007-006/010094
()
|
0210001000NRG25160520240573269
|
16/05/2024
|
Subbamma
|
0210001WL043173
|
Subbamma
|
00468
|
UBIN0808202
|
863
|
863
|
Processed
|
22/05/2024
|
|
4222427063
|
|
O SUBBAMMA
|
UNION BANK OF INDIA(508500)
|
|
17
|
Peddamandyam
|
AP-10-001-007-006/010122
()
|
0210001000NRG25160520240572892
|
16/05/2024
|
Anitha
|
0210001WL043132
|
Anitha
|
00468
|
UBIN0808202
|
1682
|
1682
|
Processed
|
22/05/2024
|
|
4222427071
|
|
KANDUKURI ANITHA
|
UNION BANK OF INDIA(508500)
|
|
18
|
Peddamandyam
|
AP-10-001-007-006/010128
()
|
0210001000NRG25160520240573273
|
16/05/2024
|
Lalitamma
|
0210001WL043173
|
Lalitamma
|
00468
|
UBIN0808202
|
863
|
863
|
Processed
|
22/05/2024
|
|
4222427050
|
|
C LALITHAMMA
|
UNION BANK OF INDIA(508500)
|
|
19
|
Peddamandyam
|
AP-10-001-007-006/010128
()
|
0210001000NRG25160520240573272
|
16/05/2024
|
Raajanna
|
0210001WL043173
|
Raajanna
|
00468
|
UBIN0808202
|
863
|
863
|
Processed
|
22/05/2024
|
|
4222427083
|
|
C RAJANNA
|
UNION BANK OF INDIA(508500)
|
|
20
|
Peddamandyam
|
AP-10-001-007-006/010132
()
|
0210001000NRG25160520240572893
|
16/05/2024
|
Kalaavathi
|
0210001WL043132
|
Kalaavathi
|
00468
|
UBIN0808202
|
1682
|
1682
|
Processed
|
22/05/2024
|
|
4222427073
|
|
GOLLAPALLE KALAVATHI
|
UNION BANK OF INDIA(508500)
|
|
21
|
Peddamandyam
|
AP-10-001-007-006/010133
()
|
0210001000NRG25160520240572894
|
16/05/2024
|
Paapulamma
|
0210001WL043132
|
Paapulamma
|
00468
|
UBIN0808202
|
1682
|
1682
|
Processed
|
22/05/2024
|
|
4222427175
|
|
P PAPULAMMA W O P SIVA REDDY
|
UNION BANK OF INDIA(508500)
|
|
22
|
Peddamandyam
|
AP-10-001-007-006/010133
()
|
0210001000NRG25160520240572895
|
16/05/2024
|
Reddemma
|
0210001WL043132
|
Reddemma
|
00468
|
UBIN0808202
|
1682
|
1682
|
Processed
|
22/05/2024
|
|
4222427093
|
|
P REDDEMMA
|
UNION BANK OF INDIA(508500)
|
|
23
|
Peddamandyam
|
AP-10-001-007-006/010248
()
|
0210001000NRG25160520240573274
|
16/05/2024
|
Kumara
|
0210001WL043173
|
Kumara
|
00468
|
UBIN0808202
|
863
|
863
|
Processed
|
22/05/2024
|
|
4222427039
|
|
C KUMAR
|
UNION BANK OF INDIA(508500)
|
|
24
|
Peddamandyam
|
AP-10-001-007-006/010248
()
|
0210001000NRG25160520240573275
|
16/05/2024
|
Yasodha
|
0210001WL043173
|
Yasodha
|
00468
|
UBIN0808202
|
863
|
863
|
Processed
|
22/05/2024
|
|
4222426906
|
|
C YASHODA
|
UNION BANK OF INDIA(508500)
|
|
25
|
Peddamandyam
|
AP-10-001-007-006/010254
()
|
0210001000NRG25160520240573276
|
16/05/2024
|
Reddeppa
|
0210001WL043173
|
Reddeppa
|
00468
|
UBIN0808202
|
863
|
863
|
Processed
|
22/05/2024
|
|
4222427012
|
|
Mr REDDEPPA GUNTAKA
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
26
|
Peddamandyam
|
AP-10-001-007-006/010254
()
|
0210001000NRG25160520240573277
|
16/05/2024
|
Saraswathi
|
0210001WL043173
|
Saraswathi
|
00468
|
UBIN0808202
|
863
|
863
|
Processed
|
22/05/2024
|
|
4222427049
|
|
G SARASWATHI
|
UNION BANK OF INDIA(508500)
|
|
27
|
Peddamandyam
|
AP-10-001-007-006/010261
()
|
0210001000NRG25160520240572897
|
16/05/2024
|
Narasamma
|
0210001WL043132
|
Narasamma
|
00468
|
UBIN0808202
|
1682
|
1682
|
Processed
|
22/05/2024
|
|
4222427084
|
|
Y NARASAMMA
|
UNION BANK OF INDIA(508500)
|
|
28
|
Peddamandyam
|
AP-10-001-007-006/010261
()
|
0210001000NRG25160520240572896
|
16/05/2024
|
Venkatesh
|
0210001WL043132
|
Venkatesh
|
00468
|
UBIN0808202
|
1682
|
1682
|
Processed
|
22/05/2024
|
|
4222427035
|
|
Y VENKATESHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Peddamandyam
|
AP-10-001-007-006/010430
()
|
0210001000NRG25160520240572898
|
16/05/2024
|
nagamma
|
0210001WL043132
|
nagamma
|
00468
|
UBIN0808202
|
1682
|
1682
|
Processed
|
22/05/2024
|
|
4222427075
|
|
ANAMALA NAGAMMA
|
UNION BANK OF INDIA(508500)
|
|
30
|
Peddamandyam
|
AP-10-001-007-006/010430
()
|
0210001000NRG25160520240572899
|
16/05/2024
|
nagaratna
|
0210001WL043132
|
nagaratna
|
00468
|
UBIN0808202
|
1682
|
1682
|
Processed
|
22/05/2024
|
|
4222427070
|
|
A NAGARATANA W O A RAMACHANDRA
|
UNION BANK OF INDIA(508500)
|
|
31
|
Peddamandyam
|
AP-10-001-007-006/010434
()
|
0210001000NRG25160520240572901
|
16/05/2024
|
Gouri
|
0210001WL043132
|
Gouri
|
00468
|
UBIN0808202
|
1682
|
1682
|
Processed
|
22/05/2024
|
|
4222427097
|
|
MUSALIKUNTA GOURI
|
UNION BANK OF INDIA(508500)
|
|
32
|
Peddamandyam
|
AP-10-001-007-006/010467
()
|
0210001000NRG25160520240572902
|
16/05/2024
|
sreevidya
|
0210001WL043132
|
sreevidya
|
00468
|
UBIN0808202
|
1682
|
1682
|
Processed
|
22/05/2024
|
|
4222427072
|
|
CHERUKU SRI VIDYA REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Peddamandyam
|
AP-10-001-007-006/010510
()
|
0210001000NRG25160520240573279
|
16/05/2024
|
adhi lakshmi
|
0210001WL043173
|
adhi lakshmi
|
00468
|
UBIN0808202
|
863
|
863
|
Processed
|
22/05/2024
|
|
4222427151
|
|
K ADILAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
34
|
Peddamandyam
|
AP-10-001-007-006/010510
()
|
0210001000NRG25160520240573278
|
16/05/2024
|
shekar
|
0210001WL043173
|
shekar
|
00468
|
UBIN0808202
|
863
|
863
|
Processed
|
22/05/2024
|
|
4222427150
|
|
K SEKHAR
|
UNION BANK OF INDIA(508500)
|
|
35
|
Peddamandyam
|
AP-10-001-007-006/010511
()
|
0210001000NRG25160520240572903
|
16/05/2024
|
pushpavathi
|
0210001WL043132
|
pushpavathi
|
00468
|
UBIN0808202
|
1682
|
1682
|
Processed
|
22/05/2024
|
|
4222427110
|
|
PEDDU BUTTANNAGARI PUSHPAVATHI
|
UNION BANK OF INDIA(508500)
|
|
36
|
Peddamandyam
|
AP-10-001-007-006/010536
()
|
0210001000NRG25160520240572904
|
16/05/2024
|
Padma
|
0210001WL043132
|
Padma
|
00468
|
UBIN0808202
|
1402
|
1402
|
Processed
|
22/05/2024
|
|
4222426998
|
|
GOLLAPALLI PADMA
|
UNION BANK OF INDIA(508500)
|
|
37
|
Peddamandyam
|
AP-10-001-007-006/010545
()
|
0210001000NRG25160520240572905
|
16/05/2024
|
NAGAVENI
|
0210001WL043132
|
NAGAVENI
|
00468
|
UBIN0808202
|
1121
|
1121
|
Processed
|
22/05/2024
|
|
4222427123
|
|
CHALLA NAGA VENI
|
UNION BANK OF INDIA(508500)
|
|
38
|
Peddamandyam
|
AP-10-001-007-006/010545
()
|
0210001000NRG25160520240572906
|
16/05/2024
|
Ramachandra
|
0210001WL043132
|
Ramachandra
|
00468
|
UBIN0808202
|
1121
|
1121
|
Processed
|
22/05/2024
|
|
4222426948
|
|
C RAMACHANDRA
|
UNION BANK OF INDIA(508500)
|
|
39
|
Peddamandyam
|
AP-10-001-007-006/010561
()
|
0210001000NRG25160520240572907
|
16/05/2024
|
manjula
|
0210001WL043132
|
manjula
|
00468
|
UBIN0808202
|
1121
|
1121
|
Processed
|
22/05/2024
|
|
4222426967
|
|
MALLA MANJULA
|
UNION BANK OF INDIA(508500)
|
|
40
|
Peddamandyam
|
AP-10-001-007-006/010572
()
|
0210001000NRG25160520240572908
|
16/05/2024
|
Lakshmi Praveena
|
0210001WL043132
|
Lakshmi Praveena
|
00468
|
UBIN0808202
|
1402
|
1402
|
Processed
|
22/05/2024
|
|
4222427092
|
|
R LAKSHMI PRAVEENA
|
UNION BANK OF INDIA(508500)
|
|
41
|
Peddamandyam
|
AP-10-001-007-006/010573
()
|
0210001000NRG25160520240572909
|
16/05/2024
|
anjali
|
0210001WL043132
|
anjali
|
00468
|
UBIN0808202
|
1121
|
1121
|
Processed
|
22/05/2024
|
|
4222427056
|
|
PARVATHALA ANJALI
|
UNION BANK OF INDIA(508500)
|
|
42
|
Peddamandyam
|
AP-10-001-007-006/010573
()
|
0210001000NRG25160520240572910
|
16/05/2024
|
venkatachalapathi
|
0210001WL043132
|
venkatachalapathi
|
00468
|
UBIN0808202
|
1121
|
1121
|
Processed
|
22/05/2024
|
|
4222426933
|
|
PARVATHALA VENKATA CHALAPATHI
|
UNION BANK OF INDIA(508500)
|
|
43
|
Peddamandyam
|
AP-10-001-007-006/010591
()
|
0210001000NRG25160520240572912
|
16/05/2024
|
Mamatha
|
0210001WL043132
|
Mamatha
|
00468
|
UBIN0808202
|
1121
|
1121
|
Processed
|
22/05/2024
|
|
4222426983
|
|
KANNEMADUGU MAMATHA
|
UNION BANK OF INDIA(508500)
|
|
44
|
Peddamandyam
|
AP-10-001-007-006/010591
()
|
0210001000NRG25160520240572911
|
16/05/2024
|
Rammohan
|
0210001WL043132
|
Rammohan
|
00468
|
UBIN0808202
|
1121
|
1121
|
Processed
|
22/05/2024
|
|
4222427188
|
|
MR RAMA MOHAN KANNEMADUGU
|
STATE BANK OF INDIA(508548)
|
|
45
|
Peddamandyam
|
AP-10-001-007-006/010602
()
|
0210001000NRG25160520240572914
|
16/05/2024
|
Ammanamma
|
0210001WL043132
|
Ammanamma
|
00468
|
UBIN0808202
|
1121
|
1121
|
Processed
|
22/05/2024
|
|
4222427206
|
|
M AMMANIAMMA
|
UNION BANK OF INDIA(508500)
|
|
46
|
Peddamandyam
|
AP-10-001-007-006/010602
()
|
0210001000NRG25160520240572915
|
16/05/2024
|
chandrakala
|
0210001WL043132
|
chandrakala
|
00468
|
UBIN0808202
|
1121
|
1121
|
Processed
|
22/05/2024
|
|
4222426970
|
|
MUTALA CHANDRAKALA
|
UNION BANK OF INDIA(508500)
|
|
47
|
Peddamandyam
|
AP-10-001-007-006/010602
()
|
0210001000NRG25160520240572913
|
16/05/2024
|
Ramesh
|
0210001WL043132
|
Ramesh
|
00468
|
UBIN0808202
|
1121
|
1121
|
Processed
|
22/05/2024
|
|
4222427094
|
|
MUTAJI RAMESH
|
UNION BANK OF INDIA(508500)
|
|
48
|
Peddamandyam
|
AP-10-001-007-006/010603
()
|
0210001000NRG25160520240572916
|
16/05/2024
|
Rukminamma
|
0210001WL043132
|
Rukminamma
|
00468
|
UBIN0808202
|
1402
|
1402
|
Processed
|
22/05/2024
|
|
4222427026
|
|
P RUKMINAMMA
|
UNION BANK OF INDIA(508500)
|
|
49
|
Peddamandyam
|
AP-10-001-007-006/010603
()
|
0210001000NRG25160520240572917
|
16/05/2024
|
Viveka Ananda Reddy
|
0210001WL043132
|
Viveka Ananda Reddy
|
00468
|
UBIN0808202
|
1402
|
1402
|
Processed
|
22/05/2024
|
|
4222427047
|
|
Mr P VIVEKA ANANDA REDDY
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
50
|
Peddamandyam
|
AP-10-001-007-006/010620
()
|
0210001000NRG25160520240573280
|
16/05/2024
|
Reddiprasad
|
0210001WL043173
|
Reddiprasad
|
00468
|
UBIN0808202
|
863
|
863
|
Processed
|
22/05/2024
|
|
4222426996
|
|
Mr REDDY PRASAD KALICHERLA
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
51
|
Peddamandyam
|
AP-10-001-007-006/010656
()
|
0210001000NRG25160520240572918
|
16/05/2024
|
Sreenivasulu reddy
|
0210001WL043132
|
Sreenivasulu reddy
|
00468
|
UBIN0808202
|
1402
|
1402
|
Processed
|
22/05/2024
|
|
4222427055
|
|
CHERUKU SRINIVASULU REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
Peddamandyam
|
AP-10-001-007-006/010673
()
|
0210001000NRG25160520240572920
|
16/05/2024
|
N Ranjith Kumar
|
0210001WL043132
|
N Ranjith Kumar
|
00468
|
UBIN0808202
|
1402
|
1402
|
Processed
|
22/05/2024
|
|
4222427067
|
|
N RANJITH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
53
|
Peddamandyam
|
AP-10-001-007-006/010673
()
|
0210001000NRG25160520240572919
|
16/05/2024
|
Narasapalli Rajeswari
|
0210001WL043132
|
Narasapalli Rajeswari
|
00468
|
UBIN0808202
|
1402
|
1402
|
Processed
|
22/05/2024
|
|
4222426990
|
|
NARASAPALLI RAJESWARI
|
UNION BANK OF INDIA(508500)
|
|
54
|
Peddamandyam
|
AP-10-001-007-006/010679
()
|
0210001000NRG25160520240572921
|
16/05/2024
|
Shahira
|
0210001WL043132
|
Shahira
|
00468
|
UBIN0808202
|
1402
|
1402
|
Processed
|
22/05/2024
|
|
4222427025
|
|
SHAIK SHAHEERA W O S HAIK YUSUF VALL
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
55
|
Peddamandyam
|
AP-10-001-007-006/010679
()
|
0210001000NRG25160520240572922
|
16/05/2024
|
Shaik Shabbira
|
0210001WL043132
|
Shaik Shabbira
|
00468
|
UBIN0808202
|
1402
|
1402
|
Processed
|
22/05/2024
|
|
4222427101
|
|
S SHABBIRA
|
UNION BANK OF INDIA(508500)
|
|
56
|
Peddamandyam
|
AP-10-001-007-006/010720
()
|
0210001000NRG25160520240572923
|
16/05/2024
|
amaranath
|
0210001WL043132
|
amaranath
|
00468
|
UBIN0808202
|
1402
|
1402
|
Processed
|
22/05/2024
|
|
4222427033
|
|
MR AMARNATH BESTHA
|
STATE BANK OF INDIA(508548)
|
|
57
|
Peddamandyam
|
AP-10-001-007-006/010757
()
|
0210001000NRG25160520240572924
|
16/05/2024
|
Bhagya Lakshmi
|
0210001WL043132
|
Bhagya Lakshmi
|
00468
|
UBIN0808202
|
1402
|
1402
|
Processed
|
22/05/2024
|
|
4222426980
|
|
KAYALA BHAGYALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
58
|
Peddamandyam
|
AP-10-001-007-006/1
()
|
0210001000NRG25160520240572925
|
16/05/2024
|
MANDLA CHANDRA SEKHAR
|
0210001WL043132
|
MANDLA CHANDRA SEKHAR
|
00468
|
UBIN0808202
|
1402
|
1402
|
Processed
|
22/05/2024
|
|
4222426999
|
|
MANDLA CHANDRA SEKHAR
|
UNION BANK OF INDIA(508500)
|
|
59
|
Peddamandyam
|
AP-10-001-007-006/160047
()
|
0210001000NRG25160520240572927
|
16/05/2024
|
R Kiran Kumar
|
0210001WL043132
|
R Kiran Kumar
|
00468
|
UBIN0808202
|
1402
|
1402
|
Processed
|
22/05/2024
|
|
4222427037
|
|
REPANA KIRAN KUMAR
|
UNION BANK OF INDIA(508500)
|
|
60
|
Peddamandyam
|
AP-10-001-007-006/160047
()
|
0210001000NRG25160520240572926
|
16/05/2024
|
Repana Bhuvaneswari
|
0210001WL043132
|
Repana Bhuvaneswari
|
00468
|
UBIN0808202
|
1402
|
1402
|
Processed
|
22/05/2024
|
|
4222427186
|
|
MS THEPALLI BHUVANESWARI
|
STATE BANK OF INDIA(508548)
|
|
61
|
Peddamandyam
|
AP-10-001-007-006/160669
()
|
0210001000NRG25160520240572929
|
16/05/2024
|
Anmalollu Srinivasulu
|
0210001WL043132
|
Anmalollu Srinivasulu
|
00468
|
UBIN0808202
|
1402
|
1402
|
Processed
|
22/05/2024
|
|
4222427209
|
|
A SRINIVASULU
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
Peddamandyam
|
AP-10-001-007-006/160669
()
|
0210001000NRG25160520240572928
|
16/05/2024
|
Gangulamma Anmalolllu
|
0210001WL043132
|
Gangulamma Anmalolllu
|
00468
|
UBIN0808202
|
1402
|
1402
|
Processed
|
22/05/2024
|
|
4222427023
|
|
GANGULAMMA ANMALOLLU
|
UNION BANK OF INDIA(508500)
|
|
63
|
Peddamandyam
|
AP-10-001-008-006/070008
()
|
0210001000NRG25160520240574429
|
16/05/2024
|
Bhaskara
|
0210001WL043306
|
Bhaskara
|
00468
|
UBIN0808202
|
1581
|
1581
|
Processed
|
22/05/2024
|
|
4222426923
|
|
GADDAM BHASKAR
|
UNION BANK OF INDIA(508500)
|
|
64
|
Peddamandyam
|
AP-10-001-008-006/070008
()
|
0210001000NRG25160520240574430
|
16/05/2024
|
Mallamma
|
0210001WL043306
|
Mallamma
|
00468
|
UBIN0808202
|
1581
|
1581
|
Processed
|
22/05/2024
|
|
4222427030
|
|
G MALLAMMA
|
UNION BANK OF INDIA(508500)
|
|
65
|
Peddamandyam
|
AP-10-001-008-006/070016
()
|
0210001000NRG25160520240574432
|
16/05/2024
|
Yallamma
|
0210001WL043306
|
Yallamma
|
00468
|
UBIN0808202
|
1581
|
1581
|
Processed
|
22/05/2024
|
|
4222427111
|
|
GURRAM YELLAMMA
|
UNION BANK OF INDIA(508500)
|
|
66
|
Peddamandyam
|
AP-10-001-008-006/070022
()
|
0210001000NRG25160520240574434
|
16/05/2024
|
Konamma
|
0210001WL043306
|
Konamma
|
00468
|
UBIN0808202
|
1581
|
1581
|
Processed
|
22/05/2024
|
|
4222427038
|
|
P KONAMMA
|
UNION BANK OF INDIA(508500)
|
|
67
|
Peddamandyam
|
AP-10-001-008-006/070022
()
|
0210001000NRG25160520240574433
|
16/05/2024
|
Vemanari
|
0210001WL043306
|
Vemanari
|
00468
|
UBIN0808202
|
1581
|
1581
|
Processed
|
22/05/2024
|
|
4222427034
|
|
POTEENDLA VEMA NARAYANA
|
UNION BANK OF INDIA(508500)
|
|
68
|
Peddamandyam
|
AP-10-001-008-006/070024
()
|
0210001000NRG25160520240574436
|
16/05/2024
|
Narendra
|
0210001WL043306
|
Narendra
|
00468
|
UBIN0808202
|
1581
|
1581
|
Processed
|
22/05/2024
|
|
4222427164
|
|
B NARENDRA
|
UNION BANK OF INDIA(508500)
|
|
69
|
Peddamandyam
|
AP-10-001-008-006/070024
()
|
0210001000NRG25160520240574435
|
16/05/2024
|
Sujata
|
0210001WL043306
|
Sujata
|
00468
|
UBIN0808202
|
1581
|
1581
|
Processed
|
22/05/2024
|
|
4222427029
|
|
BOPPI SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
70
|
Peddamandyam
|
AP-10-001-008-006/070033
()
|
0210001000NRG25160520240574437
|
16/05/2024
|
Mallakka
|
0210001WL043306
|
Mallakka
|
00468
|
UBIN0808202
|
1581
|
1581
|
Processed
|
22/05/2024
|
|
4222427081
|
|
O MALLAKKA W O O SUBBA REDDY
|
UNION BANK OF INDIA(508500)
|
|
71
|
Peddamandyam
|
AP-10-001-008-006/070038
()
|
0210001000NRG25160520240574438
|
16/05/2024
|
Battulareddy
|
0210001WL043306
|
Battulareddy
|
00468
|
UBIN0808202
|
1318
|
1318
|
Processed
|
22/05/2024
|
|
4222427053
|
|
B BATTUL REDDY
|
UNION BANK OF INDIA(508500)
|
|
72
|
Peddamandyam
|
AP-10-001-008-006/070038
()
|
0210001000NRG25160520240574439
|
16/05/2024
|
Nagarjuna
|
0210001WL043306
|
Nagarjuna
|
00468
|
UBIN0808202
|
1581
|
1581
|
Processed
|
22/05/2024
|
|
4222427089
|
|
B NAGARJUNA REDDHY
|
UNION BANK OF INDIA(508500)
|
|
73
|
Peddamandyam
|
AP-10-001-008-006/070045
()
|
0210001000NRG25160520240574441
|
16/05/2024
|
Lakshmi Devi
|
0210001WL043306
|
Lakshmi Devi
|
00468
|
UBIN0808202
|
1581
|
1581
|
Processed
|
22/05/2024
|
|
4222426969
|
|
MITTAPALLI LAKSHMI DEVI
|
UNION BANK OF INDIA(508500)
|
|
74
|
Peddamandyam
|
AP-10-001-008-006/070045
()
|
0210001000NRG25160520240574440
|
16/05/2024
|
Venkataramana Reddy
|
0210001WL043306
|
Venkataramana Reddy
|
00468
|
UBIN0808202
|
1581
|
1581
|
Processed
|
22/05/2024
|
|
4222427042
|
|
M VENKATARAMANA REDDY
|
UNION BANK OF INDIA(508500)
|
|
75
|
Peddamandyam
|
AP-10-001-008-006/070046
()
|
0210001000NRG25160520240574444
|
16/05/2024
|
Obulesu
|
0210001WL043306
|
Obulesu
|
00468
|
UBIN0808202
|
1581
|
1581
|
Processed
|
22/05/2024
|
|
4222427161
|
|
M OBAIAH
|
UNION BANK OF INDIA(508500)
|
|
76
|
Peddamandyam
|
AP-10-001-008-006/070046
()
|
0210001000NRG25160520240574442
|
16/05/2024
|
Obulesu
|
0210001WL043306
|
Obulesu
|
00468
|
UBIN0808202
|
1318
|
1318
|
Processed
|
22/05/2024
|
|
4222426917
|
|
Mr OBULESU MEKALA
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
77
|
Peddamandyam
|
AP-10-001-008-006/070046
()
|
0210001000NRG25160520240574443
|
16/05/2024
|
Reddemma
|
0210001WL043306
|
Reddemma
|
00468
|
UBIN0808202
|
1581
|
1581
|
Processed
|
22/05/2024
|
|
4222427062
|
|
MEKALA REDDEMMA
|
UNION BANK OF INDIA(508500)
|
|
78
|
Peddamandyam
|
AP-10-001-008-006/070048
()
|
0210001000NRG25160520240574445
|
16/05/2024
|
BRamhaiah
|
0210001WL043306
|
BRamhaiah
|
00468
|
UBIN0808202
|
1581
|
1581
|
Processed
|
22/05/2024
|
|
4222427068
|
|
M BRAHMAIAH
|
UNION BANK OF INDIA(508500)
|
|
79
|
Peddamandyam
|
AP-10-001-008-006/070049
()
|
0210001000NRG25160520240574446
|
16/05/2024
|
Chinnappa Reddy
|
0210001WL043306
|
Chinnappa Reddy
|
00468
|
UBIN0808202
|
1581
|
1581
|
Processed
|
22/05/2024
|
|
4222427136
|
|
MITTAPALLI CHINNAPA REDDY
|
UNION BANK OF INDIA(508500)
|
|
80
|
Peddamandyam
|
AP-10-001-008-006/070049
()
|
0210001000NRG25160520240574447
|
16/05/2024
|
Susila
|
0210001WL043306
|
Susila
|
00468
|
UBIN0808202
|
1318
|
1318
|
Processed
|
22/05/2024
|
|
4222427105
|
|
M SUSEELA
|
UNION BANK OF INDIA(508500)
|
|
81
|
Peddamandyam
|
AP-10-001-008-006/070059
()
|
0210001000NRG25160520240574448
|
16/05/2024
|
Jayamma
|
0210001WL043306
|
Jayamma
|
00468
|
UBIN0808202
|
1581
|
1581
|
Processed
|
22/05/2024
|
|
4222427027
|
|
T CHINNAJAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
82
|
Peddamandyam
|
AP-10-001-008-006/070064
()
|
0210001000NRG25160520240574449
|
16/05/2024
|
Lakshmi Narayana
|
0210001WL043306
|
Lakshmi Narayana
|
00468
|
UBIN0808202
|
1581
|
1581
|
Processed
|
22/05/2024
|
|
4222426942
|
|
POTTADDLA LAKSHMI NARAYANA
|
UNION BANK OF INDIA(508500)
|
|
83
|
Peddamandyam
|
AP-10-001-008-006/070064
()
|
0210001000NRG25160520240574450
|
16/05/2024
|
Naagamma
|
0210001WL043306
|
Naagamma
|
00468
|
UBIN0808202
|
1581
|
1581
|
Processed
|
22/05/2024
|
|
4222427077
|
|
POTTENDLA NAGAMMA
|
UNION BANK OF INDIA(508500)
|
|
84
|
Peddamandyam
|
AP-10-001-008-006/070066
()
|
0210001000NRG25160520240574451
|
16/05/2024
|
Gangulappa
|
0210001WL043306
|
Gangulappa
|
00468
|
UBIN0808202
|
1054
|
1054
|
Rejected
|
22/05/2024
|
|
4222427210
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
85
|
Peddamandyam
|
AP-10-001-008-006/070066
()
|
0210001000NRG25160520240574452
|
16/05/2024
|
Shaarada
|
0210001WL043306
|
Shaarada
|
00468
|
UBIN0808202
|
1054
|
1054
|
Processed
|
22/05/2024
|
|
4222427108
|
|
G SHARADAMMA W O G GANGULAPPA
|
UNION BANK OF INDIA(508500)
|
|
86
|
Peddamandyam
|
AP-10-001-008-006/070068
()
|
0210001000NRG25160520240574454
|
16/05/2024
|
Lakshimidevi
|
0210001WL043306
|
Lakshimidevi
|
00468
|
UBIN0808202
|
1581
|
1581
|
Processed
|
22/05/2024
|
|
4222427079
|
|
G LAKSHMI DEVI W O G SREENIVASULU
|
UNION BANK OF INDIA(508500)
|
|
87
|
Peddamandyam
|
AP-10-001-008-006/070068
()
|
0210001000NRG25160520240574453
|
16/05/2024
|
Srinivasulu
|
0210001WL043306
|
Srinivasulu
|
00468
|
UBIN0808202
|
1581
|
1581
|
Processed
|
22/05/2024
|
|
4222427142
|
|
G SRINIVASULU
|
UNION BANK OF INDIA(508500)
|
|
88
|
Peddamandyam
|
AP-10-001-008-006/070069
()
|
0210001000NRG25160520240574455
|
16/05/2024
|
Krishanappa
|
0210001WL043306
|
Krishanappa
|
00468
|
UBIN0808202
|
1581
|
1581
|
Processed
|
22/05/2024
|
|
4222427046
|
|
C KRISHNAPPA
|
UNION BANK OF INDIA(508500)
|
|
89
|
Peddamandyam
|
AP-10-001-008-006/070069
()
|
0210001000NRG25160520240574456
|
16/05/2024
|
Reddamma
|
0210001WL043306
|
Reddamma
|
00468
|
UBIN0808202
|
1581
|
1581
|
Processed
|
22/05/2024
|
|
4222427080
|
|
C REDDAMMA W O C KRISHNAPPA
|
UNION BANK OF INDIA(508500)
|
|
90
|
Peddamandyam
|
AP-10-001-008-006/070070
()
|
0210001000NRG25160520240574457
|
16/05/2024
|
Katamanna
|
0210001WL043306
|
Katamanna
|
00468
|
UBIN0808202
|
1581
|
1581
|
Processed
|
22/05/2024
|
|
4222427051
|
|
G KATAMANNA
|
UNION BANK OF INDIA(508500)
|
|
91
|
Peddamandyam
|
AP-10-001-008-006/070070
()
|
0210001000NRG25160520240574458
|
16/05/2024
|
Reddamma
|
0210001WL043306
|
Reddamma
|
00468
|
UBIN0808202
|
1581
|
1581
|
Processed
|
22/05/2024
|
|
4222427060
|
|
GURRAM REDDEMMA
|
UNION BANK OF INDIA(508500)
|
|
92
|
Peddamandyam
|
AP-10-001-008-006/070071
()
|
0210001000NRG25160520240574459
|
16/05/2024
|
Thulasi
|
0210001WL043306
|
Thulasi
|
00468
|
UBIN0808202
|
1054
|
1054
|
Processed
|
22/05/2024
|
|
4222427106
|
|
GURRAM THULASI
|
UNION BANK OF INDIA(508500)
|
|
93
|
Peddamandyam
|
AP-10-001-008-006/070072
()
|
0210001000NRG25160520240574460
|
16/05/2024
|
Kalavathi
|
0210001WL043306
|
Kalavathi
|
00468
|
UBIN0808202
|
1054
|
1054
|
Processed
|
22/05/2024
|
|
4222427107
|
|
G KALAVATHI W O G KATAMAYYA
|
UNION BANK OF INDIA(508500)
|
|
94
|
Peddamandyam
|
AP-10-001-008-006/070079
()
|
0210001000NRG25160520240574461
|
16/05/2024
|
Narasimhulu
|
0210001WL043306
|
Narasimhulu
|
00468
|
UBIN0808202
|
1581
|
1581
|
Processed
|
22/05/2024
|
|
4222426912
|
|
N NARASIMHULU
|
UNION BANK OF INDIA(508500)
|
|
95
|
Peddamandyam
|
AP-10-001-008-006/070079
()
|
0210001000NRG25160520240574462
|
16/05/2024
|
Sujatha
|
0210001WL043306
|
Sujatha
|
00468
|
UBIN0808202
|
1581
|
1581
|
Processed
|
22/05/2024
|
|
4222426965
|
|
NADIMIGORLA SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
96
|
Peddamandyam
|
AP-10-001-008-006/070080
()
|
0210001000NRG25160520240574464
|
16/05/2024
|
Rajamma
|
0210001WL043306
|
Rajamma
|
00468
|
UBIN0808202
|
1581
|
1581
|
Processed
|
22/05/2024
|
|
4222427109
|
|
U RAJAMMA V REDDY
|
UNION BANK OF INDIA(508500)
|
|
97
|
Peddamandyam
|
AP-10-001-008-006/070080
()
|
0210001000NRG25160520240574463
|
16/05/2024
|
Venkataramanareddy
|
0210001WL043306
|
Venkataramanareddy
|
00468
|
UBIN0808202
|
1581
|
1581
|
Processed
|
22/05/2024
|
|
4222427045
|
|
V VENKATRAMANA REDDY
|
UNION BANK OF INDIA(508500)
|
|
98
|
Peddamandyam
|
AP-10-001-008-006/070084
()
|
0210001000NRG25160520240574465
|
16/05/2024
|
Krishanareddy
|
0210001WL043306
|
Krishanareddy
|
00468
|
UBIN0808202
|
1581
|
1581
|
Processed
|
22/05/2024
|
|
4222427132
|
|
MITTAPALLE KRISHNA REDDY
|
UNION BANK OF INDIA(508500)
|
|
99
|
Peddamandyam
|
AP-10-001-008-006/070084
()
|
0210001000NRG25160520240574467
|
16/05/2024
|
Lakshimidevi
|
0210001WL043306
|
Lakshimidevi
|
00468
|
UBIN0808202
|
1581
|
1581
|
Processed
|
22/05/2024
|
|
4222427031
|
|
M LAXMIDEVI
|
UNION BANK OF INDIA(508500)
|
|
100
|
Peddamandyam
|
AP-10-001-008-006/070084
()
|
0210001000NRG25160520240574466
|
16/05/2024
|
Reddappa
|
0210001WL043306
|
Reddappa
|
00468
|
UBIN0808202
|
1581
|
1581
|
Processed
|
22/05/2024
|
|
4222426935
|
|
M REDDEPPA REDDY
|
UNION BANK OF INDIA(508500)
|
|
101
|
Peddamandyam
|
AP-10-001-008-006/070085
()
|
0210001000NRG25160520240574469
|
16/05/2024
|
Papulamma
|
0210001WL043306
|
Papulamma
|
00468
|
UBIN0808202
|
1318
|
1318
|
Processed
|
22/05/2024
|
|
4222427078
|
|
GURRAM PAPULAMMA
|
UNION BANK OF INDIA(508500)
|
|
102
|
Peddamandyam
|
AP-10-001-008-006/070085
()
|
0210001000NRG25160520240574468
|
16/05/2024
|
Sivayya
|
0210001WL043306
|
Sivayya
|
00468
|
UBIN0808202
|
1581
|
1581
|
Processed
|
22/05/2024
|
|
4222427143
|
|
GURRAM SIVAYYA
|
UNION BANK OF INDIA(508500)
|
|
103
|
Peddamandyam
|
AP-10-001-008-006/070090
()
|
0210001000NRG25160520240574471
|
16/05/2024
|
Venkataramanamma
|
0210001WL043306
|
Venkataramanamma
|
00468
|
UBIN0808202
|
1054
|
1054
|
Processed
|
22/05/2024
|
|
4222427059
|
|
P VENKATARAMANAMMA
|
UNION BANK OF INDIA(508500)
|
|
104
|
Peddamandyam
|
AP-10-001-008-006/070090
()
|
0210001000NRG25160520240574470
|
16/05/2024
|
Venkataramanayya
|
0210001WL043306
|
Venkataramanayya
|
00468
|
UBIN0808202
|
791
|
791
|
Rejected
|
22/05/2024
|
|
4222427127
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
105
|
Peddamandyam
|
AP-10-001-008-006/070093
()
|
0210001000NRG25160520240574472
|
16/05/2024
|
Janadrana
|
0210001WL043306
|
Janadrana
|
00468
|
UBIN0808202
|
1318
|
1318
|
Processed
|
22/05/2024
|
|
4222426911
|
|
P JANARDHANA
|
UNION BANK OF INDIA(508500)
|
|
106
|
Peddamandyam
|
AP-10-001-008-006/070093
()
|
0210001000NRG25160520240574473
|
16/05/2024
|
Susila
|
0210001WL043306
|
Susila
|
00468
|
UBIN0808202
|
1318
|
1318
|
Processed
|
22/05/2024
|
|
4222427104
|
|
P SUSHEELA W O P JANARDHANA
|
UNION BANK OF INDIA(508500)
|
|
107
|
Peddamandyam
|
AP-10-001-008-006/070094
()
|
0210001000NRG25160520240574474
|
16/05/2024
|
Bhaskar Reddy
|
0210001WL043306
|
Bhaskar Reddy
|
00468
|
UBIN0808202
|
1318
|
1318
|
Processed
|
22/05/2024
|
|
4222427061
|
|
MITTAPALLI BHASKAR REDDY
|
UNION BANK OF INDIA(508500)
|
|
108
|
Peddamandyam
|
AP-10-001-008-006/070094
()
|
0210001000NRG25160520240574475
|
16/05/2024
|
Rajamma
|
0210001WL043306
|
Rajamma
|
00468
|
UBIN0808202
|
1318
|
1318
|
Processed
|
22/05/2024
|
|
4222426984
|
|
M RAJAMMA
|
UNION BANK OF INDIA(508500)
|
|
109
|
Peddamandyam
|
AP-10-001-008-006/070106
()
|
0210001000NRG25160520240574477
|
16/05/2024
|
Bharathamma
|
0210001WL043306
|
Bharathamma
|
00468
|
UBIN0808202
|
1318
|
1318
|
Processed
|
22/05/2024
|
|
4222427028
|
|
P BHARTAMMA
|
UNION BANK OF INDIA(508500)
|
|
110
|
Peddamandyam
|
AP-10-001-008-006/070106
()
|
0210001000NRG25160520240574476
|
16/05/2024
|
Peddareddappa
|
0210001WL043306
|
Peddareddappa
|
00468
|
UBIN0808202
|
1318
|
1318
|
Processed
|
22/05/2024
|
|
4222427041
|
|
P PEDA REDDAPPA
|
UNION BANK OF INDIA(508500)
|
|
111
|
Peddamandyam
|
AP-10-001-008-006/070129
()
|
0210001000NRG25160520240574478
|
16/05/2024
|
Ravanappa
|
0210001WL043306
|
Ravanappa
|
00468
|
UBIN0808202
|
1318
|
1318
|
Processed
|
22/05/2024
|
|
4222427058
|
|
G RAMANAPPA
|
UNION BANK OF INDIA(508500)
|
|
112
|
Peddamandyam
|
AP-10-001-008-006/070129
()
|
0210001000NRG25160520240574479
|
16/05/2024
|
Subadra
|
0210001WL043306
|
Subadra
|
00468
|
UBIN0808202
|
1318
|
1318
|
Processed
|
22/05/2024
|
|
4222427076
|
|
GURRAM SUBHADRAMMA
|
UNION BANK OF INDIA(508500)
|
|
113
|
Peddamandyam
|
AP-10-001-008-006/070137
()
|
0210001000NRG25160520240574993
|
16/05/2024
|
Lalithamma
|
0210001WL043363
|
Lalithamma
|
00468
|
UBIN0808202
|
1009
|
1009
|
Processed
|
22/05/2024
|
|
4222426925
|
|
B LALITHAMMA
|
UNION BANK OF INDIA(508500)
|
|
114
|
Peddamandyam
|
AP-10-001-008-006/070137
()
|
0210001000NRG25160520240574992
|
16/05/2024
|
Sivaiah
|
0210001WL043363
|
Sivaiah
|
00468
|
UBIN0808202
|
1009
|
1009
|
Processed
|
22/05/2024
|
|
4222427006
|
|
B SIVAIAH NAIK
|
UNION BANK OF INDIA(508500)
|
|
115
|
Peddamandyam
|
AP-10-001-008-006/070138
()
|
0210001000NRG25160520240574995
|
16/05/2024
|
Mallikarjuna
|
0210001WL043363
|
Mallikarjuna
|
00468
|
UBIN0808202
|
1261
|
1261
|
Processed
|
22/05/2024
|
|
4222427165
|
|
BUKKE MALLIKARJUNA
|
UNION BANK OF INDIA(508500)
|
|
116
|
Peddamandyam
|
AP-10-001-008-006/070138
()
|
0210001000NRG25160520240574994
|
16/05/2024
|
Reddemma
|
0210001WL043363
|
Reddemma
|
00468
|
UBIN0808202
|
1261
|
1261
|
Processed
|
22/05/2024
|
|
4222426947
|
|
Mrs BUKKE REDDEMMA
|
INDIAN BANK(607105)
|
|
117
|
Peddamandyam
|
AP-10-001-008-006/070139
()
|
0210001000NRG25160520240574996
|
16/05/2024
|
Chalapathi
|
0210001WL043363
|
Chalapathi
|
00468
|
UBIN0808202
|
1261
|
1261
|
Processed
|
22/05/2024
|
|
4222426959
|
|
BUKRE CHALAPATHI
|
UNION BANK OF INDIA(508500)
|
|
118
|
Peddamandyam
|
AP-10-001-008-006/070139
()
|
0210001000NRG25160520240574997
|
16/05/2024
|
Sujatha
|
0210001WL043363
|
Sujatha
|
00468
|
UBIN0808202
|
1261
|
1261
|
Processed
|
22/05/2024
|
|
4222426985
|
|
BUKKE SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
119
|
Peddamandyam
|
AP-10-001-008-006/080001
()
|
0210001000NRG25160520240574999
|
16/05/2024
|
Mallikarjuna
|
0210001WL043363
|
Mallikarjuna
|
00468
|
UBIN0808202
|
1009
|
1009
|
Processed
|
22/05/2024
|
|
4222426901
|
|
P MALLAIAH
|
UNION BANK OF INDIA(508500)
|
|
120
|
Peddamandyam
|
AP-10-001-008-006/080001
()
|
0210001000NRG25160520240574998
|
16/05/2024
|
Ramanamma
|
0210001WL043363
|
Ramanamma
|
00468
|
UBIN0808202
|
1009
|
1009
|
Processed
|
22/05/2024
|
|
4222426900
|
|
P RAMANAMMA
|
UNION BANK OF INDIA(508500)
|
|
121
|
Peddamandyam
|
AP-10-001-008-006/080002
()
|
0210001000NRG25160520240575000
|
16/05/2024
|
Nagamma
|
0210001WL043363
|
Nagamma
|
00468
|
UBIN0808202
|
756
|
756
|
Processed
|
22/05/2024
|
|
4222426981
|
|
MITE NAGAMMA
|
UNION BANK OF INDIA(508500)
|
|
122
|
Peddamandyam
|
AP-10-001-008-006/080002
()
|
0210001000NRG25160520240575001
|
16/05/2024
|
Sudhakar Naik
|
0210001WL043363
|
Sudhakar Naik
|
00468
|
UBIN0808202
|
1009
|
1009
|
Processed
|
22/05/2024
|
|
4222426904
|
|
M SUDHAKAR NAIK
|
UNION BANK OF INDIA(508500)
|
|
123
|
Peddamandyam
|
AP-10-001-008-006/080003
()
|
0210001000NRG25160520240575004
|
16/05/2024
|
Kunaalamma
|
0210001WL043363
|
Kunaalamma
|
00468
|
UBIN0808202
|
1009
|
1009
|
Processed
|
22/05/2024
|
|
4222426974
|
|
MUDE KUNALAMMA
|
UNION BANK OF INDIA(508500)
|
|
124
|
Peddamandyam
|
AP-10-001-008-006/080003
()
|
0210001000NRG25160520240575002
|
16/05/2024
|
Mallayya Naayak
|
0210001WL043363
|
Mallayya Naayak
|
00468
|
UBIN0808202
|
1009
|
1009
|
Processed
|
22/05/2024
|
|
4222426937
|
|
MUDE MALLAIH
|
UNION BANK OF INDIA(508500)
|
|
125
|
Peddamandyam
|
AP-10-001-008-006/080003
()
|
0210001000NRG25160520240575003
|
16/05/2024
|
Ravanamma
|
0210001WL043363
|
Ravanamma
|
00468
|
UBIN0808202
|
1009
|
1009
|
Processed
|
22/05/2024
|
|
4222426902
|
|
M RAMANAMMAN
|
UNION BANK OF INDIA(508500)
|
|
126
|
Peddamandyam
|
AP-10-001-008-006/080004
()
|
0210001000NRG25160520240575005
|
16/05/2024
|
Chinnakka
|
0210001WL043363
|
Chinnakka
|
00468
|
UBIN0808202
|
1261
|
1261
|
Processed
|
22/05/2024
|
|
4222427173
|
|
B CHINNAKKA
|
UNION BANK OF INDIA(508500)
|
|
127
|
Peddamandyam
|
AP-10-001-008-006/080004
()
|
0210001000NRG25160520240575006
|
16/05/2024
|
Reddamma
|
0210001WL043363
|
Reddamma
|
00468
|
UBIN0808202
|
1261
|
1261
|
Processed
|
22/05/2024
|
|
4222427174
|
|
B REDDEMMA
|
UNION BANK OF INDIA(508500)
|
|
128
|
Peddamandyam
|
AP-10-001-008-006/080006
()
|
0210001000NRG25160520240575169
|
16/05/2024
|
Chinnakka
|
0210001WL043367
|
Chinnakka
|
00468
|
UBIN0808202
|
1332
|
1332
|
Processed
|
22/05/2024
|
|
4222427122
|
|
G CHINNAKKA
|
UNION BANK OF INDIA(508500)
|
|
129
|
Peddamandyam
|
AP-10-001-008-006/080008
()
|
0210001000NRG25160520240575008
|
16/05/2024
|
Shyamalamma
|
0210001WL043363
|
Shyamalamma
|
00468
|
UBIN0808202
|
1009
|
1009
|
Processed
|
22/05/2024
|
|
4222427144
|
|
B SYAMALAMMA
|
UNION BANK OF INDIA(508500)
|
|
130
|
Peddamandyam
|
AP-10-001-008-006/080008
()
|
0210001000NRG25160520240575007
|
16/05/2024
|
Subbayya
|
0210001WL043363
|
Subbayya
|
00468
|
UBIN0808202
|
1009
|
1009
|
Processed
|
22/05/2024
|
|
4222426938
|
|
BUKKE SUBBAIAH
|
UNION BANK OF INDIA(508500)
|
|
131
|
Peddamandyam
|
AP-10-001-008-006/080018
()
|
0210001000NRG25160520240575009
|
16/05/2024
|
Nagile Mallikonda
|
0210001WL043363
|
Nagile Mallikonda
|
00468
|
UBIN0808202
|
1009
|
1009
|
Processed
|
22/05/2024
|
|
4222427054
|
|
B MALLIKONDA NAIK
|
UNION BANK OF INDIA(508500)
|
|
132
|
Peddamandyam
|
AP-10-001-008-006/080018
()
|
0210001000NRG25160520240575010
|
16/05/2024
|
Subbamma
|
0210001WL043363
|
Subbamma
|
00468
|
UBIN0808202
|
1261
|
1261
|
Processed
|
22/05/2024
|
|
4222427163
|
|
B SUBBAMMA
|
UNION BANK OF INDIA(508500)
|
|
133
|
Peddamandyam
|
AP-10-001-008-006/080025
()
|
0210001000NRG25160520240575172
|
16/05/2024
|
Jayamma
|
0210001WL043367
|
Jayamma
|
00468
|
UBIN0808202
|
1332
|
1332
|
Processed
|
22/05/2024
|
|
4222427119
|
|
G JAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
134
|
Peddamandyam
|
AP-10-001-008-006/080025
()
|
0210001000NRG25160520240575170
|
16/05/2024
|
Narasimhulu
|
0210001WL043367
|
Narasimhulu
|
00468
|
UBIN0808202
|
1332
|
1332
|
Processed
|
22/05/2024
|
|
4222427129
|
|
GUTTAKINDA NARASIMHULU
|
UNION BANK OF INDIA(508500)
|
|
135
|
Peddamandyam
|
AP-10-001-008-006/080025
()
|
0210001000NRG25160520240575171
|
16/05/2024
|
Sivaprasad
|
0210001WL043367
|
Sivaprasad
|
00468
|
UBIN0808202
|
533
|
533
|
Processed
|
22/05/2024
|
|
4222427166
|
|
GUTTAKINDA SIVAPRASAD
|
UNION BANK OF INDIA(508500)
|
|
136
|
Peddamandyam
|
AP-10-001-008-006/080026
()
|
0210001000NRG25160520240575173
|
16/05/2024
|
Reddamma
|
0210001WL043367
|
Reddamma
|
00468
|
UBIN0808202
|
1332
|
1332
|
Processed
|
22/05/2024
|
|
4222427113
|
|
G REDDAMMA
|
UNION BANK OF INDIA(508500)
|
|
137
|
Peddamandyam
|
AP-10-001-008-006/080027
()
|
0210001000NRG25160520240575175
|
16/05/2024
|
Ramayya
|
0210001WL043367
|
Ramayya
|
00468
|
UBIN0808202
|
1332
|
1332
|
Processed
|
22/05/2024
|
|
4222426921
|
|
G RAMAIAH
|
UNION BANK OF INDIA(508500)
|
|
138
|
Peddamandyam
|
AP-10-001-008-006/080027
()
|
0210001000NRG25160520240575176
|
16/05/2024
|
Ramulamma
|
0210001WL043367
|
Ramulamma
|
00468
|
UBIN0808202
|
533
|
533
|
Rejected
|
22/05/2024
|
|
4222427118
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
139
|
Peddamandyam
|
AP-10-001-008-006/080028
()
|
0210001000NRG25160520240575178
|
16/05/2024
|
Nagamallamma
|
0210001WL043367
|
Nagamallamma
|
00468
|
UBIN0808202
|
1332
|
1332
|
Processed
|
22/05/2024
|
|
4222427120
|
|
G NAGA MALLAMMA
|
UNION BANK OF INDIA(508500)
|
|
140
|
Peddamandyam
|
AP-10-001-008-006/080028
()
|
0210001000NRG25160520240575177
|
16/05/2024
|
Ramachandra
|
0210001WL043367
|
Ramachandra
|
00468
|
UBIN0808202
|
1332
|
1332
|
Processed
|
22/05/2024
|
|
4222426939
|
|
GUTTAKINDA RAMACHENDRA
|
UNION BANK OF INDIA(508500)
|
|
141
|
Peddamandyam
|
AP-10-001-008-006/080029
()
|
0210001000NRG25160520240575179
|
16/05/2024
|
Ramayya
|
0210001WL043367
|
Ramayya
|
00468
|
UBIN0808202
|
1332
|
1332
|
Processed
|
22/05/2024
|
|
4222427000
|
|
GUTTAKINDA RAMAIAH NAIDU
|
UNION BANK OF INDIA(508500)
|
|
142
|
Peddamandyam
|
AP-10-001-008-006/080033
()
|
0210001000NRG25160520240575011
|
16/05/2024
|
Kalpana
|
0210001WL043363
|
Kalpana
|
00468
|
UBIN0808202
|
1261
|
1261
|
Processed
|
22/05/2024
|
|
4222426899
|
|
B KALPANA
|
UNION BANK OF INDIA(508500)
|
|
143
|
Peddamandyam
|
AP-10-001-008-006/080033
()
|
0210001000NRG25160520240575012
|
16/05/2024
|
Ram murthi
|
0210001WL043363
|
Ram murthi
|
00468
|
UBIN0808202
|
1261
|
1261
|
Processed
|
22/05/2024
|
|
4222426958
|
|
BUKKERAMAMURTHY
|
UNION BANK OF INDIA(508500)
|
|
144
|
Peddamandyam
|
AP-10-001-008-006/080039
()
|
0210001000NRG25160520240575013
|
16/05/2024
|
Buddu Naika
|
0210001WL043363
|
Buddu Naika
|
00468
|
UBIN0808202
|
1261
|
1261
|
Processed
|
22/05/2024
|
|
4222426915
|
|
G BADDU NAIK
|
UNION BANK OF INDIA(508500)
|
|
145
|
Peddamandyam
|
AP-10-001-008-006/080039
()
|
0210001000NRG25160520240575014
|
16/05/2024
|
Lakshmidevi
|
0210001WL043363
|
Lakshmidevi
|
00468
|
UBIN0808202
|
1261
|
1261
|
Processed
|
22/05/2024
|
|
4222426940
|
|
G LAKSHMI DEVI
|
UNION BANK OF INDIA(508500)
|
|
146
|
Peddamandyam
|
AP-10-001-008-006/080040
()
|
0210001000NRG25160520240575015
|
16/05/2024
|
Jayaram
|
0210001WL043363
|
Jayaram
|
00468
|
UBIN0808202
|
1261
|
1261
|
Processed
|
22/05/2024
|
|
4222426953
|
|
BUKKE JAYARAM NAYAK
|
UNION BANK OF INDIA(508500)
|
|
147
|
Peddamandyam
|
AP-10-001-008-006/080040
()
|
0210001000NRG25160520240575016
|
16/05/2024
|
Shankuntala
|
0210001WL043363
|
Shankuntala
|
00468
|
UBIN0808202
|
1261
|
1261
|
Processed
|
22/05/2024
|
|
4222427024
|
|
B SHAKUNTHALA
|
UNION BANK OF INDIA(508500)
|
|
148
|
Peddamandyam
|
AP-10-001-008-006/080041
()
|
0210001000NRG25160520240575017
|
16/05/2024
|
Rathnamma
|
0210001WL043363
|
Rathnamma
|
00468
|
UBIN0808202
|
1009
|
1009
|
Processed
|
22/05/2024
|
|
4222426964
|
|
BUKKE RATHNAMMA
|
UNION BANK OF INDIA(508500)
|
|
149
|
Peddamandyam
|
AP-10-001-008-006/080048
()
|
0210001000NRG25160520240575018
|
16/05/2024
|
Chalapathi
|
0210001WL043363
|
Chalapathi
|
00468
|
UBIN0808202
|
1009
|
1009
|
Processed
|
22/05/2024
|
|
4222426954
|
|
MOTE CHALAPATI
|
UNION BANK OF INDIA(508500)
|
|
150
|
Peddamandyam
|
AP-10-001-008-006/080048
()
|
0210001000NRG25160520240575019
|
16/05/2024
|
Ramanamma
|
0210001WL043363
|
Ramanamma
|
00468
|
UBIN0808202
|
1009
|
1009
|
Processed
|
22/05/2024
|
|
4222426951
|
|
MOTE RAVANAMMA
|
UNION BANK OF INDIA(508500)
|
|
151
|
Peddamandyam
|
AP-10-001-008-006/080049
()
|
0210001000NRG25160520240575180
|
16/05/2024
|
Veerabadra
|
0210001WL043367
|
Veerabadra
|
00468
|
UBIN0808202
|
1332
|
1332
|
Processed
|
22/05/2024
|
|
4222427001
|
|
GUTTAKINDHA VEERABADRA
|
UNION BANK OF INDIA(508500)
|
|
152
|
Peddamandyam
|
AP-10-001-008-006/080051
()
|
0210001000NRG25160520240575182
|
16/05/2024
|
Mallikantha
|
0210001WL043367
|
Mallikantha
|
00468
|
UBIN0808202
|
1066
|
1066
|
Processed
|
22/05/2024
|
|
4222426979
|
|
GUTTAKINDA MALLIKANTHA
|
UNION BANK OF INDIA(508500)
|
|
153
|
Peddamandyam
|
AP-10-001-008-006/080051
()
|
0210001000NRG25160520240575181
|
16/05/2024
|
Siddappa
|
0210001WL043367
|
Siddappa
|
00468
|
UBIN0808202
|
1066
|
1066
|
Processed
|
22/05/2024
|
|
4222427154
|
|
GUTTAKINDA SIDDAPPA
|
UNION BANK OF INDIA(508500)
|
|
154
|
Peddamandyam
|
AP-10-001-008-006/080052
()
|
0210001000NRG25160520240575183
|
16/05/2024
|
G SREERAMULU
|
0210001WL043367
|
G SREERAMULU
|
00468
|
UBIN0808202
|
1332
|
1332
|
Processed
|
22/05/2024
|
|
4222427179
|
|
GUTTAKINDA SREERAMULU
|
UNION BANK OF INDIA(508500)
|
|
155
|
Peddamandyam
|
AP-10-001-008-006/080052
()
|
0210001000NRG25160520240575184
|
16/05/2024
|
Guttakinda Sasikala
|
0210001WL043367
|
Guttakinda Sasikala
|
00468
|
UBIN0808202
|
1066
|
1066
|
Processed
|
22/05/2024
|
|
4222427196
|
|
GUTTAKINDA SASIKALA
|
UNION BANK OF INDIA(508500)
|
|
156
|
Peddamandyam
|
AP-10-001-008-006/080057
()
|
0210001000NRG25160520240575021
|
16/05/2024
|
Rajamma
|
0210001WL043363
|
Rajamma
|
00468
|
UBIN0808202
|
1261
|
1261
|
Processed
|
22/05/2024
|
|
4222426968
|
|
B RAJAMMA
|
UNION BANK OF INDIA(508500)
|
|
157
|
Peddamandyam
|
AP-10-001-008-006/080057
()
|
0210001000NRG25160520240575020
|
16/05/2024
|
venkataramana nayak
|
0210001WL043363
|
venkataramana nayak
|
00468
|
UBIN0808202
|
1261
|
1261
|
Processed
|
22/05/2024
|
|
4222426949
|
|
BUKKE VENKATARAMANA NAIK
|
UNION BANK OF INDIA(508500)
|
|
158
|
Peddamandyam
|
AP-10-001-008-006/080058
()
|
0210001000NRG25160520240575022
|
16/05/2024
|
venkataramana naik
|
0210001WL043363
|
venkataramana naik
|
00468
|
UBIN0808202
|
1261
|
1261
|
Processed
|
22/05/2024
|
|
4222427100
|
|
BUKKE VENKATARAMANA NAIK
|
UNION BANK OF INDIA(508500)
|
|
159
|
Peddamandyam
|
AP-10-001-008-006/080059
()
|
0210001000NRG25160520240575023
|
16/05/2024
|
Mallayya
|
0210001WL043363
|
Mallayya
|
00468
|
UBIN0808202
|
1261
|
1261
|
Processed
|
22/05/2024
|
|
4222426905
|
|
B MALLAIAH
|
UNION BANK OF INDIA(508500)
|
|
160
|
Peddamandyam
|
AP-10-001-008-006/080059
()
|
0210001000NRG25160520240575024
|
16/05/2024
|
Ramanjulamma
|
0210001WL043363
|
Ramanjulamma
|
00468
|
UBIN0808202
|
1261
|
1261
|
Processed
|
22/05/2024
|
|
4222427005
|
|
B RAMANJULAMMA
|
UNION BANK OF INDIA(508500)
|
|
161
|
Peddamandyam
|
AP-10-001-008-006/080062
()
|
0210001000NRG25160520240575026
|
16/05/2024
|
Bhudevi
|
0210001WL043363
|
Bhudevi
|
00468
|
UBIN0808202
|
1261
|
1261
|
Processed
|
22/05/2024
|
|
4222426960
|
|
BUKKE BHUDEVI
|
UNION BANK OF INDIA(508500)
|
|
162
|
Peddamandyam
|
AP-10-001-008-006/080062
()
|
0210001000NRG25160520240575025
|
16/05/2024
|
venkataramana
|
0210001WL043363
|
venkataramana
|
00468
|
UBIN0808202
|
1261
|
1261
|
Processed
|
22/05/2024
|
|
4222426916
|
|
B VENKATARAMANA
|
UNION BANK OF INDIA(508500)
|
|
163
|
Peddamandyam
|
AP-10-001-008-006/080063
()
|
0210001000NRG25160520240575027
|
16/05/2024
|
Reddappa
|
0210001WL043363
|
Reddappa
|
00468
|
UBIN0808202
|
1261
|
1261
|
Processed
|
22/05/2024
|
|
4222427095
|
|
M REDDEPPA
|
UNION BANK OF INDIA(508500)
|
|
164
|
Peddamandyam
|
AP-10-001-008-006/080063
()
|
0210001000NRG25160520240575028
|
16/05/2024
|
Shyamalamma
|
0210001WL043363
|
Shyamalamma
|
00468
|
UBIN0808202
|
1261
|
1261
|
Processed
|
22/05/2024
|
|
4222426972
|
|
MUDE SYAMALAMMA
|
UNION BANK OF INDIA(508500)
|
|
165
|
Peddamandyam
|
AP-10-001-008-006/080064
()
|
0210001000NRG25160520240575030
|
16/05/2024
|
Kumari
|
0210001WL043363
|
Kumari
|
00468
|
UBIN0808202
|
1261
|
1261
|
Processed
|
22/05/2024
|
|
4222427172
|
|
BUKKE KUMARI
|
UNION BANK OF INDIA(508500)
|
|
166
|
Peddamandyam
|
AP-10-001-008-006/080064
()
|
0210001000NRG25160520240575029
|
16/05/2024
|
Rajendra Naik
|
0210001WL043363
|
Rajendra Naik
|
00468
|
UBIN0808202
|
1261
|
1261
|
Processed
|
22/05/2024
|
|
4222427190
|
|
BUKKE RAJENDRA NAIK
|
UNION BANK OF INDIA(508500)
|
|
167
|
Peddamandyam
|
AP-10-001-008-006/080065
()
|
0210001000NRG25160520240575031
|
16/05/2024
|
narashimulu nayak
|
0210001WL043363
|
narashimulu nayak
|
00468
|
UBIN0808202
|
1261
|
1261
|
Processed
|
22/05/2024
|
|
4222427145
|
|
BUKKE NARASIMHULU NAIK
|
UNION BANK OF INDIA(508500)
|
|
168
|
Peddamandyam
|
AP-10-001-008-006/080065
()
|
0210001000NRG25160520240575032
|
16/05/2024
|
Ramanamma
|
0210001WL043363
|
Ramanamma
|
00468
|
UBIN0808202
|
1261
|
1261
|
Processed
|
22/05/2024
|
|
4222427146
|
|
B RAMANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
Peddamandyam
|
AP-10-001-008-006/080068
()
|
0210001000NRG25160520240575033
|
16/05/2024
|
mallayya naik
|
0210001WL043363
|
mallayya naik
|
00468
|
UBIN0808202
|
1009
|
1009
|
Processed
|
22/05/2024
|
|
4222427169
|
|
G PEDDA MALLAIH
|
UNION BANK OF INDIA(508500)
|
|
170
|
Peddamandyam
|
AP-10-001-008-006/080068
()
|
0210001000NRG25160520240575034
|
16/05/2024
|
siddamma
|
0210001WL043363
|
siddamma
|
00468
|
UBIN0808202
|
1009
|
1009
|
Processed
|
22/05/2024
|
|
4222427162
|
|
B SIDDAMMA
|
UNION BANK OF INDIA(508500)
|
|
171
|
Peddamandyam
|
AP-10-001-008-006/080069
()
|
0210001000NRG25160520240575035
|
16/05/2024
|
sujatha
|
0210001WL043363
|
sujatha
|
00468
|
UBIN0808202
|
1009
|
1009
|
Processed
|
22/05/2024
|
|
4222426934
|
|
M SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
172
|
Peddamandyam
|
AP-10-001-008-006/080070
()
|
0210001000NRG25160520240575037
|
16/05/2024
|
Sukanya
|
0210001WL043363
|
Sukanya
|
00468
|
UBIN0808202
|
1009
|
1009
|
Processed
|
22/05/2024
|
|
4222427008
|
|
B SUKANYA
|
UNION BANK OF INDIA(508500)
|
|
173
|
Peddamandyam
|
AP-10-001-008-006/080070
()
|
0210001000NRG25160520240575036
|
16/05/2024
|
vemkatramananaik
|
0210001WL043363
|
vemkatramananaik
|
00468
|
UBIN0808202
|
1009
|
1009
|
Processed
|
22/05/2024
|
|
4222427007
|
|
B VENKATARAMANA NAIK
|
UNION BANK OF INDIA(508500)
|
|
174
|
Peddamandyam
|
AP-10-001-008-006/080074
()
|
0210001000NRG25160520240575038
|
16/05/2024
|
Balaji Naik
|
0210001WL043363
|
Balaji Naik
|
00468
|
UBIN0808202
|
1009
|
1009
|
Processed
|
22/05/2024
|
|
4222426957
|
|
VANKADATHI BALAJI NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
Peddamandyam
|
AP-10-001-008-006/080074
()
|
0210001000NRG25160520240575039
|
16/05/2024
|
SYAMALA
|
0210001WL043363
|
SYAMALA
|
00468
|
UBIN0808202
|
1009
|
1009
|
Processed
|
22/05/2024
|
|
4222427153
|
|
VENKADOTH SYAMALA BAYI
|
UNION BANK OF INDIA(508500)
|
|
176
|
Peddamandyam
|
AP-10-001-008-006/080078
()
|
0210001000NRG25160520240575040
|
16/05/2024
|
GOWRAMMA
|
0210001WL043363
|
GOWRAMMA
|
00468
|
UBIN0808202
|
1261
|
1261
|
Processed
|
22/05/2024
|
|
4222427168
|
|
BUKKE GOURAMMA
|
UNION BANK OF INDIA(508500)
|
|
177
|
Peddamandyam
|
AP-10-001-008-006/080079
()
|
0210001000NRG25160520240575041
|
16/05/2024
|
krishnappa naik
|
0210001WL043363
|
krishnappa naik
|
00468
|
UBIN0808202
|
1261
|
1261
|
Processed
|
22/05/2024
|
|
4222427191
|
|
MUDE KRISHNAPPA NAIK
|
UNION BANK OF INDIA(508500)
|
|
178
|
Peddamandyam
|
AP-10-001-008-006/080079
()
|
0210001000NRG25160520240575042
|
16/05/2024
|
lakshmamma
|
0210001WL043363
|
lakshmamma
|
00468
|
UBIN0808202
|
1261
|
1261
|
Processed
|
22/05/2024
|
|
4222427155
|
|
MUDE LAKSHMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
Peddamandyam
|
AP-10-001-008-006/100072
()
|
0210001000NRG25160520240575185
|
16/05/2024
|
Kumar
|
0210001WL043367
|
Kumar
|
00468
|
UBIN0808202
|
1066
|
1066
|
Processed
|
22/05/2024
|
|
4222427128
|
|
GUTTAKRINDA KUMFAR NAIDU
|
UNION BANK OF INDIA(508500)
|
|
180
|
Peddamandyam
|
AP-10-001-008-006/100073
()
|
0210001000NRG25160520240575186
|
16/05/2024
|
Chandrappa
|
0210001WL043367
|
Chandrappa
|
00468
|
UBIN0808202
|
1332
|
1332
|
Processed
|
22/05/2024
|
|
4222427065
|
|
G CHANDRAPPA S O SIDDAPPA
|
UNION BANK OF INDIA(508500)
|
|
181
|
Peddamandyam
|
AP-10-001-008-006/100073
()
|
0210001000NRG25160520240575187
|
16/05/2024
|
Lakshmi Devi
|
0210001WL043367
|
Lakshmi Devi
|
00468
|
UBIN0808202
|
1332
|
1332
|
Processed
|
22/05/2024
|
|
4222427117
|
|
G LAKSHMI DEVI
|
UNION BANK OF INDIA(508500)
|
|
182
|
Peddamandyam
|
AP-10-001-008-006/100075
()
|
0210001000NRG25160520240575189
|
16/05/2024
|
Malleswaramma
|
0210001WL043367
|
Malleswaramma
|
00468
|
UBIN0808202
|
1332
|
1332
|
Processed
|
22/05/2024
|
|
4222427121
|
|
G MALLESWARI
|
UNION BANK OF INDIA(508500)
|
|
183
|
Peddamandyam
|
AP-10-001-008-006/100076
()
|
0210001000NRG25160520240575190
|
16/05/2024
|
Mallikarjuna
|
0210001WL043367
|
Mallikarjuna
|
00468
|
UBIN0808202
|
533
|
533
|
Processed
|
22/05/2024
|
|
4222426997
|
|
GUTTAKINDA MALLIKARJUNA
|
UNION BANK OF INDIA(508500)
|
|
184
|
Peddamandyam
|
AP-10-001-008-006/100076
()
|
0210001000NRG25160520240575191
|
16/05/2024
|
Rameswaramma
|
0210001WL043367
|
Rameswaramma
|
00468
|
UBIN0808202
|
1332
|
1332
|
Processed
|
22/05/2024
|
|
4222427114
|
|
G RAMESWARI
|
UNION BANK OF INDIA(508500)
|
|
185
|
Peddamandyam
|
AP-10-001-008-006/100077
()
|
0210001000NRG25160520240575192
|
16/05/2024
|
Ramasubbamma
|
0210001WL043367
|
Ramasubbamma
|
00468
|
UBIN0808202
|
1332
|
1332
|
Processed
|
22/05/2024
|
|
4222427099
|
|
G RAMA SUBBU
|
UNION BANK OF INDIA(508500)
|
|
186
|
Peddamandyam
|
AP-10-001-008-006/100078
()
|
0210001000NRG25160520240575194
|
16/05/2024
|
Nirmala
|
0210001WL043367
|
Nirmala
|
00468
|
UBIN0808202
|
1332
|
1332
|
Processed
|
22/05/2024
|
|
4222427115
|
|
G NIRMALA
|
UNION BANK OF INDIA(508500)
|
|
187
|
Peddamandyam
|
AP-10-001-008-006/100078
()
|
0210001000NRG25160520240575193
|
16/05/2024
|
Shankara
|
0210001WL043367
|
Shankara
|
00468
|
UBIN0808202
|
1332
|
1332
|
Processed
|
22/05/2024
|
|
4222427088
|
|
GUTTAKINDHA SIVA SHANKARA
|
UNION BANK OF INDIA(508500)
|
|
188
|
Peddamandyam
|
AP-10-001-008-006/100079
()
|
0210001000NRG25160520240575195
|
16/05/2024
|
Nagamma
|
0210001WL043367
|
Nagamma
|
00468
|
UBIN0808202
|
799
|
799
|
Processed
|
22/05/2024
|
|
4222427112
|
|
G NAGAMMA
|
UNION BANK OF INDIA(508500)
|
|
189
|
Peddamandyam
|
AP-10-001-008-006/100083
()
|
0210001000NRG25160520240575043
|
16/05/2024
|
Acchamma
|
0210001WL043363
|
Acchamma
|
00468
|
UBIN0808202
|
1261
|
1261
|
Processed
|
22/05/2024
|
|
4222426945
|
|
BUKKE ACHAMMA
|
UNION BANK OF INDIA(508500)
|
|
190
|
Peddamandyam
|
AP-10-001-008-006/100084
()
|
0210001000NRG25160520240575044
|
16/05/2024
|
Siddamma
|
0210001WL043363
|
Siddamma
|
00468
|
UBIN0808202
|
1009
|
1009
|
Processed
|
22/05/2024
|
|
4222426944
|
|
M SIDDAMMA
|
UNION BANK OF INDIA(508500)
|
|
191
|
Peddamandyam
|
AP-10-001-008-006/100087
()
|
0210001000NRG25160520240575046
|
16/05/2024
|
Sivvayya
|
0210001WL043363
|
Sivvayya
|
00468
|
UBIN0808202
|
1261
|
1261
|
Processed
|
22/05/2024
|
|
4222426952
|
|
B SIVAIAH
|
UNION BANK OF INDIA(508500)
|
|
192
|
Peddamandyam
|
AP-10-001-008-006/100087
()
|
0210001000NRG25160520240575047
|
16/05/2024
|
Susila
|
0210001WL043363
|
Susila
|
00468
|
UBIN0808202
|
1261
|
1261
|
Processed
|
22/05/2024
|
|
4222426971
|
|
BOOKE SUSILA
|
UNION BANK OF INDIA(508500)
|
|
193
|
Peddamandyam
|
AP-10-001-008-006/100095
()
|
0210001000NRG25160520240575048
|
16/05/2024
|
Chinnappa
|
0210001WL043363
|
Chinnappa
|
00468
|
UBIN0808202
|
1261
|
1261
|
Processed
|
22/05/2024
|
|
4222426903
|
|
B CHINNAPPA
|
UNION BANK OF INDIA(508500)
|
|
194
|
Peddamandyam
|
AP-10-001-008-006/100095
()
|
0210001000NRG25160520240575049
|
16/05/2024
|
Ravamanamma
|
0210001WL043363
|
Ravamanamma
|
00468
|
UBIN0808202
|
1261
|
1261
|
Processed
|
22/05/2024
|
|
4222427171
|
|
B RAMANAMMA
|
UNION BANK OF INDIA(508500)
|
|
195
|
Peddamandyam
|
AP-10-001-008-006/100097
()
|
0210001000NRG25160520240575050
|
16/05/2024
|
Sarojamma
|
0210001WL043363
|
Sarojamma
|
00468
|
UBIN0808202
|
1261
|
1261
|
Processed
|
22/05/2024
|
|
4222426931
|
|
B SAROJAMMA
|
UNION BANK OF INDIA(508500)
|
|
196
|
Peddamandyam
|
AP-10-001-008-006/100098
()
|
0210001000NRG25160520240575051
|
16/05/2024
|
Malli Konda
|
0210001WL043363
|
Malli Konda
|
00468
|
UBIN0808202
|
1261
|
1261
|
Processed
|
22/05/2024
|
|
4222426914
|
|
V PEDDA MALLIKONDA
|
UNION BANK OF INDIA(508500)
|
|
197
|
Peddamandyam
|
AP-10-001-008-006/100098
()
|
0210001000NRG25160520240575052
|
16/05/2024
|
Raamamma
|
0210001WL043363
|
Raamamma
|
00468
|
UBIN0808202
|
1261
|
1261
|
Processed
|
22/05/2024
|
|
4222426946
|
|
VANKADOTH RAVANAMMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
198
|
Peddamandyam
|
AP-10-001-008-006/100101
()
|
0210001000NRG25160520240575055
|
16/05/2024
|
Sree Raamulu
|
0210001WL043363
|
Sree Raamulu
|
00468
|
UBIN0808202
|
1261
|
1261
|
Processed
|
22/05/2024
|
|
4222427130
|
|
BHUKKE SREERAMULU NAIK
|
UNION BANK OF INDIA(508500)
|
|
199
|
Peddamandyam
|
AP-10-001-008-006/100104
()
|
0210001000NRG25160520240575056
|
16/05/2024
|
Krishnappa Naik
|
0210001WL043363
|
Krishnappa Naik
|
00468
|
UBIN0808202
|
1261
|
1261
|
Processed
|
22/05/2024
|
|
4222426920
|
|
B KRISHNAPPA NAIK
|
UNION BANK OF INDIA(508500)
|
|
200
|
Peddamandyam
|
AP-10-001-008-006/100104
()
|
0210001000NRG25160520240575057
|
16/05/2024
|
Raamulamma
|
0210001WL043363
|
Raamulamma
|
00468
|
UBIN0808202
|
1261
|
1261
|
Processed
|
22/05/2024
|
|
4222427170
|
|
B RAMULAMMA
|
UNION BANK OF INDIA(508500)
|
|
201
|
Peddamandyam
|
AP-10-001-008-006/100105
()
|
0210001000NRG25160520240575059
|
16/05/2024
|
Kantamma
|
0210001WL043363
|
Kantamma
|
00468
|
UBIN0808202
|
1261
|
1261
|
Processed
|
22/05/2024
|
|
4222426961
|
|
BUKKE KANTHAMMA
|
UNION BANK OF INDIA(508500)
|
|
202
|
Peddamandyam
|
AP-10-001-008-006/100105
()
|
0210001000NRG25160520240575058
|
16/05/2024
|
Raamla Naik
|
0210001WL043363
|
Raamla Naik
|
00468
|
UBIN0808202
|
1261
|
1261
|
Processed
|
22/05/2024
|
|
4222426910
|
|
B RAMANAIK
|
UNION BANK OF INDIA(508500)
|
|
203
|
Peddamandyam
|
AP-10-001-008-006/100113
()
|
0210001000NRG25160520240575060
|
16/05/2024
|
Gopal
|
0210001WL043363
|
Gopal
|
00468
|
UBIN0808202
|
1009
|
1009
|
Processed
|
22/05/2024
|
|
4222426950
|
|
MODE GOPAL NAIK
|
UNION BANK OF INDIA(508500)
|
|
204
|
Peddamandyam
|
AP-10-001-008-006/100113
()
|
0210001000NRG25160520240575061
|
16/05/2024
|
Lalitamma
|
0210001WL043363
|
Lalitamma
|
00468
|
UBIN0808202
|
1009
|
1009
|
Processed
|
22/05/2024
|
|
4222427011
|
|
MUDE LALITHAMMA
|
UNION BANK OF INDIA(508500)
|
|
205
|
Peddamandyam
|
AP-10-001-008-006/100117
()
|
0210001000NRG25160520240575062
|
16/05/2024
|
Ravanappa
|
0210001WL043363
|
Ravanappa
|
00468
|
UBIN0808202
|
1009
|
1009
|
Processed
|
22/05/2024
|
|
4222426956
|
|
MODE VENKATARAMANA NAIK
|
UNION BANK OF INDIA(508500)
|
|
206
|
Peddamandyam
|
AP-10-001-008-006/100117
()
|
0210001000NRG25160520240575063
|
16/05/2024
|
Uma
|
0210001WL043363
|
Uma
|
00468
|
UBIN0808202
|
1009
|
1009
|
Processed
|
22/05/2024
|
|
4222426989
|
|
MODE UMADEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
Peddamandyam
|
AP-10-001-008-006/100118
()
|
0210001000NRG25160520240575065
|
16/05/2024
|
Jamuna
|
0210001WL043363
|
Jamuna
|
00468
|
UBIN0808202
|
1009
|
1009
|
Processed
|
22/05/2024
|
|
4222426919
|
|
M JAMUNA
|
UNION BANK OF INDIA(508500)
|
|
208
|
Peddamandyam
|
AP-10-001-008-006/100118
()
|
0210001000NRG25160520240575064
|
16/05/2024
|
MODA LAKSHMANNA NAIK
|
0210001WL043363
|
MODA LAKSHMANNA NAIK
|
00468
|
UBIN0808202
|
1009
|
1009
|
Processed
|
22/05/2024
|
|
4222427010
|
|
MODE LAKSHMANNA NAIK
|
UNION BANK OF INDIA(508500)
|
|
209
|
Peddamandyam
|
AP-10-001-008-006/100119
()
|
0210001000NRG25160520240575066
|
16/05/2024
|
Chalapati
|
0210001WL043363
|
Chalapati
|
00468
|
UBIN0808202
|
1009
|
1009
|
Processed
|
22/05/2024
|
|
4222426982
|
|
MODE CHALAPATHI NAIK
|
UNION BANK OF INDIA(508500)
|
|
210
|
Peddamandyam
|
AP-10-001-008-006/100119
()
|
0210001000NRG25160520240575067
|
16/05/2024
|
Rajamma
|
0210001WL043363
|
Rajamma
|
00468
|
UBIN0808202
|
1009
|
1009
|
Processed
|
22/05/2024
|
|
4222426929
|
|
MODE RAJAMMA
|
UNION BANK OF INDIA(508500)
|
|
211
|
Peddamandyam
|
AP-10-001-008-006/100120
()
|
0210001000NRG25160520240575069
|
16/05/2024
|
Lakshmi
|
0210001WL043363
|
Lakshmi
|
00468
|
UBIN0808202
|
1009
|
1009
|
Processed
|
22/05/2024
|
|
4222427159
|
|
MUDE LAKSHMI DEVI
|
UNION BANK OF INDIA(508500)
|
|
212
|
Peddamandyam
|
AP-10-001-008-006/100120
()
|
0210001000NRG25160520240575068
|
16/05/2024
|
Sreeramulu
|
0210001WL043363
|
Sreeramulu
|
00468
|
UBIN0808202
|
1009
|
1009
|
Processed
|
22/05/2024
|
|
4222427157
|
|
MUDE SREERAMULU NAIK
|
UNION BANK OF INDIA(508500)
|
|
213
|
Peddamandyam
|
AP-10-001-008-006/100121
()
|
0210001000NRG25160520240575070
|
16/05/2024
|
Subadramma
|
0210001WL043363
|
Subadramma
|
00468
|
UBIN0808202
|
1009
|
1009
|
Processed
|
22/05/2024
|
|
4222427158
|
|
MUDE SUBHADRAMMA
|
UNION BANK OF INDIA(508500)
|
|
214
|
Peddamandyam
|
AP-10-001-008-006/100123
()
|
0210001000NRG25160520240575071
|
16/05/2024
|
Ravanamma
|
0210001WL043363
|
Ravanamma
|
00468
|
UBIN0808202
|
1009
|
1009
|
Processed
|
22/05/2024
|
|
4222427040
|
|
M RAVANAMMA
|
UNION BANK OF INDIA(508500)
|
|
215
|
Peddamandyam
|
AP-10-001-008-006/100124
()
|
0210001000NRG25160520240575073
|
16/05/2024
|
Ravanamma
|
0210001WL043363
|
Ravanamma
|
00468
|
UBIN0808202
|
1009
|
1009
|
Processed
|
22/05/2024
|
|
4222426994
|
|
MODE RAVANAMMA
|
UNION BANK OF INDIA(508500)
|
|
216
|
Peddamandyam
|
AP-10-001-008-006/100124
()
|
0210001000NRG25160520240575072
|
16/05/2024
|
Vakle Naik
|
0210001WL043363
|
Vakle Naik
|
00468
|
UBIN0808202
|
1009
|
1009
|
Rejected
|
22/05/2024
|
|
4222427096
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
217
|
Peddamandyam
|
AP-10-001-008-006/100125
()
|
0210001000NRG25160520240575074
|
16/05/2024
|
Reddappa
|
0210001WL043363
|
Reddappa
|
00468
|
UBIN0808202
|
504
|
504
|
Processed
|
22/05/2024
|
|
4222426955
|
|
MOTE REDDAPPA
|
UNION BANK OF INDIA(508500)
|
|
218
|
Peddamandyam
|
AP-10-001-008-006/100126
()
|
0210001000NRG25160520240575076
|
16/05/2024
|
Ravanamma
|
0210001WL043363
|
Ravanamma
|
00468
|
UBIN0808202
|
1009
|
1009
|
Processed
|
22/05/2024
|
|
4222426928
|
|
M RAMANAMMA
|
UNION BANK OF INDIA(508500)
|
|
219
|
Peddamandyam
|
AP-10-001-008-006/100126
()
|
0210001000NRG25160520240575075
|
16/05/2024
|
Samle Naik
|
0210001WL043363
|
Samle Naik
|
00468
|
UBIN0808202
|
1009
|
1009
|
Processed
|
22/05/2024
|
|
4222426922
|
|
MODE SAMMLA NAIK
|
UNION BANK OF INDIA(508500)
|
|
220
|
Peddamandyam
|
AP-10-001-008-006/100128
()
|
0210001000NRG25160520240575078
|
16/05/2024
|
Ramalakshmamma
|
0210001WL043363
|
Ramalakshmamma
|
00468
|
UBIN0808202
|
1261
|
1261
|
Processed
|
22/05/2024
|
|
4222426927
|
|
MOTE RAMALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
221
|
Peddamandyam
|
AP-10-001-008-006/100128
()
|
0210001000NRG25160520240575077
|
16/05/2024
|
Sreeraamulu Naik
|
0210001WL043363
|
Sreeraamulu Naik
|
00468
|
UBIN0808202
|
1261
|
1261
|
Processed
|
22/05/2024
|
|
4222426918
|
|
M SREERAMULU
|
UNION BANK OF INDIA(508500)
|
|
222
|
Peddamandyam
|
AP-10-001-008-006/100131
()
|
0210001000NRG25160520240575079
|
16/05/2024
|
Siddanna Naik
|
0210001WL043363
|
Siddanna Naik
|
00468
|
UBIN0808202
|
1009
|
1009
|
Processed
|
22/05/2024
|
|
4222426907
|
|
M SIDDAPPA
|
UNION BANK OF INDIA(508500)
|
|
223
|
Peddamandyam
|
AP-10-001-008-006/100132
()
|
0210001000NRG25160520240575080
|
16/05/2024
|
Reddeppa
|
0210001WL043363
|
Reddeppa
|
00468
|
UBIN0808202
|
504
|
504
|
Processed
|
22/05/2024
|
|
4222427004
|
|
MODE REDDEPPA NAIK
|
UNION BANK OF INDIA(508500)
|
|
224
|
Peddamandyam
|
AP-10-001-008-006/100132
()
|
0210001000NRG25160520240575081
|
16/05/2024
|
THRIVENI
|
0210001WL043363
|
THRIVENI
|
00468
|
UBIN0808202
|
756
|
756
|
Processed
|
22/05/2024
|
|
4222426966
|
|
MUDE TRIVENI
|
UNION BANK OF INDIA(508500)
|
|
225
|
Peddamandyam
|
AP-10-001-008-006/100134
()
|
0210001000NRG25160520240575082
|
16/05/2024
|
Amaravathi
|
0210001WL043363
|
Amaravathi
|
00468
|
UBIN0808202
|
1009
|
1009
|
Processed
|
22/05/2024
|
|
4222426897
|
|
M AMARAVATHI
|
UNION BANK OF INDIA(508500)
|
|
226
|
Peddamandyam
|
AP-10-001-008-006/100137
()
|
0210001000NRG25160520240575083
|
16/05/2024
|
Ramalakshumu
|
0210001WL043363
|
Ramalakshumu
|
00468
|
UBIN0808202
|
1009
|
1009
|
Processed
|
22/05/2024
|
|
4222427167
|
|
MODE RAMALAKSHMAMMA
|
UNION BANK OF INDIA(508500)
|
|
227
|
Peddamandyam
|
AP-10-001-008-006/100146
()
|
0210001000NRG25160520240575084
|
16/05/2024
|
Venkataramana
|
0210001WL043363
|
Venkataramana
|
00468
|
UBIN0808202
|
1009
|
1009
|
Processed
|
22/05/2024
|
|
4222426908
|
|
MUDAY VENKATRAMANA
|
UNION BANK OF INDIA(508500)
|
|
228
|
Peddamandyam
|
AP-10-001-008-006/100147
()
|
0210001000NRG25160520240575085
|
16/05/2024
|
anusuyamma
|
0210001WL043363
|
anusuyamma
|
00468
|
UBIN0808202
|
1009
|
1009
|
Processed
|
22/05/2024
|
|
4222427195
|
|
M ANUSUYAMMA
|
UNION BANK OF INDIA(508500)
|
|
229
|
Peddamandyam
|
AP-10-001-008-006/100147
()
|
0210001000NRG25160520240575086
|
16/05/2024
|
Tirupal nayak
|
0210001WL043363
|
Tirupal nayak
|
00468
|
UBIN0808202
|
1009
|
1009
|
Processed
|
22/05/2024
|
|
4222427192
|
|
M TIRUPAL NAIK
|
UNION BANK OF INDIA(508500)
|
|
230
|
Peddamandyam
|
AP-10-001-008-006/100149
()
|
0210001000NRG25160520240575087
|
16/05/2024
|
sambhasiva naik
|
0210001WL043363
|
sambhasiva naik
|
00468
|
UBIN0808202
|
1009
|
1009
|
Processed
|
22/05/2024
|
|
4222427160
|
|
MUDE SAMBASIVA NAIK
|
UNION BANK OF INDIA(508500)
|
|
231
|
Peddamandyam
|
AP-10-001-008-006/100149
()
|
0210001000NRG25160520240575088
|
16/05/2024
|
uthamma
|
0210001WL043363
|
uthamma
|
00468
|
UBIN0808202
|
1009
|
1009
|
Processed
|
22/05/2024
|
|
4222426926
|
|
MODESAMBA UTHAMMA
|
UNION BANK OF INDIA(508500)
|
|
232
|
Peddamandyam
|
AP-10-001-008-006/100150
()
|
0210001000NRG25160520240575089
|
16/05/2024
|
lakshmidevi
|
0210001WL043363
|
lakshmidevi
|
00468
|
UBIN0808202
|
1009
|
1009
|
Processed
|
22/05/2024
|
|
4222427194
|
|
MUDE LAKSHMIDEVI
|
UNION BANK OF INDIA(508500)
|
|
233
|
Peddamandyam
|
AP-10-001-008-006/100151
()
|
0210001000NRG25160520240575091
|
16/05/2024
|
Bojamma
|
0210001WL043363
|
Bojamma
|
00468
|
UBIN0808202
|
756
|
756
|
Processed
|
22/05/2024
|
|
4222427193
|
|
M BOJJAMMA
|
UNION BANK OF INDIA(508500)
|
|
234
|
Peddamandyam
|
AP-10-001-008-006/100151
()
|
0210001000NRG25160520240575090
|
16/05/2024
|
vemkatramananaikk
|
0210001WL043363
|
vemkatramananaikk
|
00468
|
UBIN0808202
|
756
|
756
|
Processed
|
22/05/2024
|
|
4222426932
|
|
MUDA VENKATRAMANA NAIK
|
UNION BANK OF INDIA(508500)
|
|
235
|
Peddamandyam
|
AP-10-001-008-006/100152
()
|
0210001000NRG25160520240575092
|
16/05/2024
|
Mude Ashok Naik
|
0210001WL043363
|
Mude Ashok Naik
|
00468
|
UBIN0808202
|
1009
|
1009
|
Processed
|
22/05/2024
|
|
4222427197
|
|
MODE ASHOK NAIK
|
UNION BANK OF INDIA(508500)
|
|
236
|
Peddamandyam
|
AP-10-001-008-006/100152
()
|
0210001000NRG25160520240575093
|
16/05/2024
|
Mude Munirathnamma
|
0210001WL043363
|
Mude Munirathnamma
|
00468
|
UBIN0808202
|
1009
|
1009
|
Processed
|
22/05/2024
|
|
4222427198
|
|
MUDE MUNIRATHNAMMA
|
UNION BANK OF INDIA(508500)
|
|
237
|
Peddamandyam
|
AP-10-001-008-006/120004
()
|
0210001000NRG25160520240575208
|
16/05/2024
|
Ananda
|
0210001WL043370
|
Ananda
|
00468
|
UBIN0808202
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
4222427098
|
|
BADIGINENEI ANANDA
|
UNION BANK OF INDIA(508500)
|
|
238
|
Peddamandyam
|
AP-10-001-008-006/120004
()
|
0210001000NRG25160520240575211
|
16/05/2024
|
chinapapa
|
0210001WL043370
|
chinapapa
|
00468
|
UBIN0808202
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
4222426978
|
|
BADIGINENI CHINNAPAPA
|
UNION BANK OF INDIA(508500)
|
|
239
|
Peddamandyam
|
AP-10-001-008-006/120004
()
|
0210001000NRG25160520240575210
|
16/05/2024
|
CHINNAKKA
|
0210001WL043370
|
CHINNAKKA
|
00468
|
UBIN0808202
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
4222427149
|
|
B CHINNAKKA
|
UNION BANK OF INDIA(508500)
|
|
240
|
Peddamandyam
|
AP-10-001-008-006/120004
()
|
0210001000NRG25160520240575209
|
16/05/2024
|
Chinnapapa
|
0210001WL043370
|
Chinnapapa
|
00468
|
UBIN0808202
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
4222426977
|
|
B CHINNAPPA
|
UNION BANK OF INDIA(508500)
|
|
241
|
Peddamandyam
|
AP-10-001-008-006/120008
()
|
0210001000NRG25160520240575214
|
16/05/2024
|
Lakshmidevi
|
0210001WL043370
|
Lakshmidevi
|
00468
|
UBIN0808202
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
4222426987
|
|
K LAKSHMIDEVI
|
UNION BANK OF INDIA(508500)
|
|
242
|
Peddamandyam
|
AP-10-001-008-006/120008
()
|
0210001000NRG25160520240575213
|
16/05/2024
|
Nilamma
|
0210001WL043370
|
Nilamma
|
00468
|
UBIN0808202
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
4222426993
|
|
MALLAIAHGARI NEELAVATHI
|
UNION BANK OF INDIA(508500)
|
|
243
|
Peddamandyam
|
AP-10-001-008-006/120008
()
|
0210001000NRG25160520240575212
|
16/05/2024
|
Tirumulappa
|
0210001WL043370
|
Tirumulappa
|
00468
|
UBIN0808202
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
4222427052
|
|
L TIRUMALLAIAH
|
UNION BANK OF INDIA(508500)
|
|
244
|
Peddamandyam
|
AP-10-001-008-006/120010
()
|
0210001000NRG25160520240575216
|
16/05/2024
|
Gopal
|
0210001WL043370
|
Gopal
|
00468
|
UBIN0808202
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
4222427184
|
|
MADDILA GOPAL
|
UNION BANK OF INDIA(508500)
|
|
245
|
Peddamandyam
|
AP-10-001-008-006/120010
()
|
0210001000NRG25160520240575215
|
16/05/2024
|
Venkataramana
|
0210001WL043370
|
Venkataramana
|
00468
|
UBIN0808202
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
4222427138
|
|
MADDELA VENKATARAMANA
|
UNION BANK OF INDIA(508500)
|
|
246
|
Peddamandyam
|
AP-10-001-008-006/120011
()
|
0210001000NRG25160520240575217
|
16/05/2024
|
Mallayya
|
0210001WL043370
|
Mallayya
|
00468
|
UBIN0808202
|
1451
|
1451
|
Processed
|
22/05/2024
|
|
4222427140
|
|
Y MALLAIAH
|
UNION BANK OF INDIA(508500)
|
|
247
|
Peddamandyam
|
AP-10-001-008-006/120011
()
|
0210001000NRG25160520240575218
|
16/05/2024
|
Nagamma
|
0210001WL043370
|
Nagamma
|
00468
|
UBIN0808202
|
1451
|
1451
|
Processed
|
22/05/2024
|
|
4222426936
|
|
NAGAMMA Y
|
UNION BANK OF INDIA(508500)
|
|
248
|
Peddamandyam
|
AP-10-001-008-006/120018
()
|
0210001000NRG25160520240575219
|
16/05/2024
|
Chinnapapa
|
0210001WL043370
|
Chinnapapa
|
00468
|
UBIN0808202
|
1451
|
1451
|
Processed
|
22/05/2024
|
|
4222426986
|
|
N CHINNAPAPA
|
UNION BANK OF INDIA(508500)
|
|
249
|
Peddamandyam
|
AP-10-001-008-006/120023
()
|
0210001000NRG25160520240575221
|
16/05/2024
|
Anjanamma
|
0210001WL043370
|
Anjanamma
|
00468
|
UBIN0808202
|
1451
|
1451
|
Processed
|
22/05/2024
|
|
4222426913
|
|
YENGALA ANJALAMMA
|
UNION BANK OF INDIA(508500)
|
|
250
|
Peddamandyam
|
AP-10-001-008-006/120023
()
|
0210001000NRG25160520240575220
|
16/05/2024
|
Tirumalayya
|
0210001WL043370
|
Tirumalayya
|
00468
|
UBIN0808202
|
1451
|
1451
|
Processed
|
22/05/2024
|
|
4222427003
|
|
E THIRUMALLAYYA
|
UNION BANK OF INDIA(508500)
|
|
251
|
Peddamandyam
|
AP-10-001-008-006/120032
()
|
0210001000NRG25160520240575223
|
16/05/2024
|
Papakka
|
0210001WL043370
|
Papakka
|
00468
|
UBIN0808202
|
1451
|
1451
|
Processed
|
22/05/2024
|
|
4222426898
|
|
B PAPULAMMA
|
UNION BANK OF INDIA(508500)
|
|
252
|
Peddamandyam
|
AP-10-001-008-006/120034
()
|
0210001000NRG25160520240575225
|
16/05/2024
|
Nagamallamma
|
0210001WL043370
|
Nagamallamma
|
00468
|
UBIN0808202
|
1451
|
1451
|
Processed
|
22/05/2024
|
|
4222427185
|
|
B Nagamallamma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
253
|
Peddamandyam
|
AP-10-001-008-006/120034
()
|
0210001000NRG25160520240575224
|
16/05/2024
|
Venkataramana
|
0210001WL043370
|
Venkataramana
|
00468
|
UBIN0808202
|
1451
|
1451
|
Processed
|
22/05/2024
|
|
4222427182
|
|
B VENKATARAMANA
|
UNION BANK OF INDIA(508500)
|
|
254
|
Peddamandyam
|
AP-10-001-008-006/120040
()
|
0210001000NRG25160520240575226
|
16/05/2024
|
Mallamma
|
0210001WL043370
|
Mallamma
|
00468
|
UBIN0808202
|
1451
|
1451
|
Processed
|
22/05/2024
|
|
4222427102
|
|
Y MALLAMMA
|
UNION BANK OF INDIA(508500)
|
|
255
|
Peddamandyam
|
AP-10-001-008-006/120041
()
|
0210001000NRG25160520240575227
|
16/05/2024
|
Kaddirappa
|
0210001WL043370
|
Kaddirappa
|
00468
|
UBIN0808202
|
1451
|
1451
|
Processed
|
22/05/2024
|
|
4222427139
|
|
N KADERAPPA
|
UNION BANK OF INDIA(508500)
|
|
256
|
Peddamandyam
|
AP-10-001-008-006/120046
()
|
0210001000NRG25160520240575229
|
16/05/2024
|
Narashimulu
|
0210001WL043370
|
Narashimulu
|
00468
|
UBIN0808202
|
1451
|
1451
|
Processed
|
22/05/2024
|
|
4222426976
|
|
NAKKALA NARASIMHULU
|
UNION BANK OF INDIA(508500)
|
|
257
|
Peddamandyam
|
AP-10-001-008-006/120046
()
|
0210001000NRG25160520240575228
|
16/05/2024
|
Sujata
|
0210001WL043370
|
Sujata
|
00468
|
UBIN0808202
|
1451
|
1451
|
Processed
|
22/05/2024
|
|
4222426909
|
|
N SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
258
|
Peddamandyam
|
AP-10-001-008-006/120048
()
|
0210001000NRG25160520240575230
|
16/05/2024
|
Rammakka
|
0210001WL043370
|
Rammakka
|
00468
|
UBIN0808202
|
1451
|
1451
|
Processed
|
22/05/2024
|
|
4222427103
|
|
M RAMAKKA
|
UNION BANK OF INDIA(508500)
|
|
259
|
Peddamandyam
|
AP-10-001-008-006/120049
()
|
0210001000NRG25160520240575232
|
16/05/2024
|
Gangalamma
|
0210001WL043370
|
Gangalamma
|
00468
|
UBIN0808202
|
1451
|
1451
|
Processed
|
22/05/2024
|
|
4222427131
|
|
NAGATATAGARI GANGULAMMA
|
UNION BANK OF INDIA(508500)
|
|
260
|
Peddamandyam
|
AP-10-001-008-006/120049
()
|
0210001000NRG25160520240575231
|
16/05/2024
|
Muddanna
|
0210001WL043370
|
Muddanna
|
00468
|
UBIN0808202
|
580
|
580
|
Rejected
|
22/05/2024
|
|
4222427036
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
261
|
Peddamandyam
|
AP-10-001-008-006/120049
()
|
0210001000NRG25160520240575233
|
16/05/2024
|
SUDHAKAR
|
0210001WL043370
|
SUDHAKAR
|
00468
|
UBIN0808202
|
1451
|
1451
|
Processed
|
22/05/2024
|
|
4222427203
|
|
Mr N SUDHAKAR
|
INDIAN BANK(607105)
|
|
262
|
Peddamandyam
|
AP-10-001-008-006/120050
()
|
0210001000NRG25160520240575235
|
16/05/2024
|
Anuradha
|
0210001WL043370
|
Anuradha
|
00468
|
UBIN0808202
|
1451
|
1451
|
Processed
|
22/05/2024
|
|
4222427147
|
|
N ANURADHA
|
UNION BANK OF INDIA(508500)
|
|
263
|
Peddamandyam
|
AP-10-001-008-006/120050
()
|
0210001000NRG25160520240575234
|
16/05/2024
|
Shankarappa
|
0210001WL043370
|
Shankarappa
|
00468
|
UBIN0808202
|
1451
|
1451
|
Processed
|
22/05/2024
|
|
4222427057
|
|
NAGATATAGARI SANKARAPPA
|
UNION BANK OF INDIA(508500)
|
|
264
|
Peddamandyam
|
AP-10-001-008-006/120051
()
|
0210001000NRG25160520240575237
|
16/05/2024
|
narashimulu
|
0210001WL043370
|
narashimulu
|
00468
|
UBIN0808202
|
1451
|
1451
|
Processed
|
22/05/2024
|
|
4222426943
|
|
B NARASIMHULU
|
UNION BANK OF INDIA(508500)
|
|
265
|
Peddamandyam
|
AP-10-001-008-006/120051
()
|
0210001000NRG25160520240575236
|
16/05/2024
|
Vasanta
|
0210001WL043370
|
Vasanta
|
00468
|
UBIN0808202
|
1451
|
1451
|
Processed
|
22/05/2024
|
|
4222427202
|
|
B VASANTHA
|
UNION BANK OF INDIA(508500)
|
|
266
|
Peddamandyam
|
AP-10-001-008-006/120055
()
|
0210001000NRG25160520240575238
|
16/05/2024
|
M. Srinivasulu
|
0210001WL043370
|
M. Srinivasulu
|
00468
|
UBIN0808202
|
1451
|
1451
|
Processed
|
22/05/2024
|
|
4222427064
|
|
M SREENIVASULU
|
UNION BANK OF INDIA(508500)
|
|
267
|
Peddamandyam
|
AP-10-001-008-006/120056
()
|
0210001000NRG25160520240575240
|
16/05/2024
|
Krishnamma
|
0210001WL043370
|
Krishnamma
|
00468
|
UBIN0808202
|
1451
|
1451
|
Processed
|
22/05/2024
|
|
4222427137
|
|
B KRISHNAMMA
|
UNION BANK OF INDIA(508500)
|
|
268
|
Peddamandyam
|
AP-10-001-008-006/120056
()
|
0210001000NRG25160520240575239
|
16/05/2024
|
Ramana
|
0210001WL043370
|
Ramana
|
00468
|
UBIN0808202
|
1451
|
1451
|
Processed
|
22/05/2024
|
|
4222426930
|
|
B RAMANAIAH
|
UNION BANK OF INDIA(508500)
|
|
269
|
Peddamandyam
|
AP-10-001-008-006/120057
()
|
0210001000NRG25160520240575241
|
16/05/2024
|
narashimulu
|
0210001WL043370
|
narashimulu
|
00468
|
UBIN0808202
|
1451
|
1451
|
Processed
|
22/05/2024
|
|
4222427187
|
|
C Narasimhulu
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
270
|
Peddamandyam
|
AP-10-001-008-006/120058
()
|
0210001000NRG25160520240575243
|
16/05/2024
|
nagamma
|
0210001WL043370
|
nagamma
|
00468
|
UBIN0808202
|
1451
|
1451
|
Processed
|
22/05/2024
|
|
4222427124
|
|
MADDILA NAGAMMA
|
UNION BANK OF INDIA(508500)
|
|
271
|
Peddamandyam
|
AP-10-001-008-006/120058
()
|
0210001000NRG25160520240575242
|
16/05/2024
|
Uttanna
|
0210001WL043370
|
Uttanna
|
00468
|
UBIN0808202
|
1451
|
1451
|
Processed
|
22/05/2024
|
|
4222426941
|
|
M UTHANNA
|
UNION BANK OF INDIA(508500)
|
|
272
|
Peddamandyam
|
AP-10-001-008-006/120063
()
|
0210001000NRG25160520240575244
|
16/05/2024
|
Gangulamma
|
0210001WL043370
|
Gangulamma
|
00468
|
UBIN0808202
|
1451
|
1451
|
Processed
|
22/05/2024
|
|
4222427134
|
|
Y GANGULAMMA
|
UNION BANK OF INDIA(508500)
|
|
273
|
Peddamandyam
|
AP-10-001-008-006/120064
()
|
0210001000NRG25160520240575245
|
16/05/2024
|
Leelavathi
|
0210001WL043370
|
Leelavathi
|
00468
|
UBIN0808202
|
1451
|
1451
|
Processed
|
22/05/2024
|
|
4222426988
|
|
B NEELAVATHI
|
UNION BANK OF INDIA(508500)
|
|
274
|
Peddamandyam
|
AP-10-001-008-006/120064
()
|
0210001000NRG25160520240575246
|
16/05/2024
|
Malleswari
|
0210001WL043370
|
Malleswari
|
00468
|
UBIN0808202
|
1451
|
1451
|
Processed
|
22/05/2024
|
|
4222426995
|
|
MALLESUGARI MALLESWAR
|
UNION BANK OF INDIA(508500)
|
|
275
|
Peddamandyam
|
AP-10-001-008-006/120066
()
|
0210001000NRG25160520240575247
|
16/05/2024
|
Uttanna
|
0210001WL043370
|
Uttanna
|
00468
|
UBIN0808202
|
1451
|
1451
|
Processed
|
22/05/2024
|
|
4222427135
|
|
Y UTHANNA
|
UNION BANK OF INDIA(508500)
|
|
276
|
Peddamandyam
|
AP-10-001-008-006/120067
()
|
0210001000NRG25160520240575249
|
16/05/2024
|
Chinna papa
|
0210001WL043370
|
Chinna papa
|
00468
|
UBIN0808202
|
1451
|
1451
|
Processed
|
22/05/2024
|
|
4222427141
|
|
Y CHINNAPAPA
|
UNION BANK OF INDIA(508500)
|
|
277
|
Peddamandyam
|
AP-10-001-008-006/120067
()
|
0210001000NRG25160520240575248
|
16/05/2024
|
Chinnappa
|
0210001WL043370
|
Chinnappa
|
00468
|
UBIN0808202
|
1451
|
1451
|
Processed
|
22/05/2024
|
|
4222427002
|
|
Y CHINNA APPA
|
UNION BANK OF INDIA(508500)
|
|
278
|
Peddamandyam
|
AP-10-001-008-006/120077
()
|
0210001000NRG25160520240575251
|
16/05/2024
|
ramakka
|
0210001WL043370
|
ramakka
|
00468
|
UBIN0808202
|
1451
|
1451
|
Processed
|
22/05/2024
|
|
4222426991
|
|
BADIGINENI RAMAKKA
|
UNION BANK OF INDIA(508500)
|
|
279
|
Peddamandyam
|
AP-10-001-008-006/120077
()
|
0210001000NRG25160520240575250
|
16/05/2024
|
reddappa
|
0210001WL043370
|
reddappa
|
00468
|
UBIN0808202
|
1451
|
1451
|
Processed
|
22/05/2024
|
|
4222427201
|
|
B REDDEPPA
|
HDFC BANK LTD(607152)
|
|
280
|
Peddamandyam
|
AP-10-001-008-006/120078
()
|
0210001000NRG25160520240575252
|
16/05/2024
|
M Thirumalamma
|
0210001WL043370
|
M Thirumalamma
|
00468
|
UBIN0808202
|
1451
|
1451
|
Processed
|
22/05/2024
|
|
4222427125
|
|
M TIRUMALAMMA
|
UNION BANK OF INDIA(508500)
|
|
281
|
Peddamandyam
|
AP-10-001-008-006/120079
()
|
0210001000NRG25160520240575253
|
16/05/2024
|
Mallakka
|
0210001WL043370
|
Mallakka
|
00468
|
UBIN0808202
|
1451
|
1451
|
Processed
|
22/05/2024
|
|
4222427152
|
|
Y MALLAMMA
|
UNION BANK OF INDIA(508500)
|
|
282
|
Peddamandyam
|
AP-10-001-008-006/120079
()
|
0210001000NRG25160520240575094
|
16/05/2024
|
Sambasiva
|
0210001WL043363
|
Sambasiva
|
00468
|
UBIN0808202
|
1009
|
1009
|
Processed
|
22/05/2024
|
|
4222427148
|
|
Y SAMBASIVA
|
UNION BANK OF INDIA(508500)
|
|
283
|
Peddamandyam
|
AP-10-001-008-006/120080
()
|
0210001000NRG25160520240575254
|
16/05/2024
|
Bhudevi
|
0210001WL043370
|
Bhudevi
|
00468
|
UBIN0808202
|
1451
|
1451
|
Processed
|
22/05/2024
|
|
4222426992
|
|
Y BHUDEVI
|
UNION BANK OF INDIA(508500)
|
|
284
|
Peddamandyam
|
AP-10-001-008-006/120080
()
|
0210001000NRG25160520240575255
|
16/05/2024
|
Ramanappa
|
0210001WL043370
|
Ramanappa
|
00468
|
UBIN0808202
|
1451
|
1451
|
Processed
|
22/05/2024
|
|
4222426975
|
|
YENGALA RAMANAPPA
|
UNION BANK OF INDIA(508500)
|
|
285
|
Peddamandyam
|
AP-10-001-008-006/120081
()
|
0210001000NRG25160520240575256
|
16/05/2024
|
HAROKRISHNA
|
0210001WL043370
|
HAROKRISHNA
|
00468
|
UBIN0808202
|
1451
|
1451
|
Processed
|
22/05/2024
|
|
4222427177
|
|
PULIGARI HARI KRISHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
286
|
Peddamandyam
|
AP-10-001-008-006/120081
()
|
0210001000NRG25160520240575257
|
16/05/2024
|
savithri
|
0210001WL043370
|
savithri
|
00468
|
UBIN0808202
|
1451
|
1451
|
Processed
|
22/05/2024
|
|
4222427178
|
|
PULIGARI SAVITHRI
|
UNION BANK OF INDIA(508500)
|
|
287
|
Peddamandyam
|
AP-10-001-008-006/120085
()
|
0210001000NRG25160520240575258
|
16/05/2024
|
C RAVANAMMA
|
0210001WL043370
|
C RAVANAMMA
|
00468
|
UBIN0808202
|
1451
|
1451
|
Processed
|
22/05/2024
|
|
4222426896
|
|
C RAVANAMMA
|
UNION BANK OF INDIA(508500)
|
|
288
|
Peddamandyam
|
AP-10-001-008-006/130001
()
|
0210001000NRG25160520240575196
|
16/05/2024
|
Sudakara
|
0210001WL043367
|
Sudakara
|
00468
|
UBIN0808202
|
1332
|
1332
|
Processed
|
22/05/2024
|
|
4222427069
|
|
G SUDHAKARA S O G SIDDAPPA
|
UNION BANK OF INDIA(508500)
|
|
289
|
Peddamandyam
|
AP-10-001-008-006/130001
()
|
0210001000NRG25160520240575197
|
16/05/2024
|
Sugunamma
|
0210001WL043367
|
Sugunamma
|
00468
|
UBIN0808202
|
1332
|
1332
|
Processed
|
22/05/2024
|
|
4222427116
|
|
G SUGUNAMMA
|
UNION BANK OF INDIA(508500)
|
|
290
|
Peddamandyam
|
AP-10-001-008-006/130004
()
|
0210001000NRG25160520240575095
|
16/05/2024
|
Chinnamallayya
|
0210001WL043363
|
Chinnamallayya
|
00468
|
UBIN0808202
|
1261
|
1261
|
Processed
|
22/05/2024
|
|
4222427044
|
|
B CHINNA MALLAIAH
|
UNION BANK OF INDIA(508500)
|
|
291
|
Peddamandyam
|
AP-10-001-008-006/130007
()
|
0210001000NRG25160520240575198
|
16/05/2024
|
G Venkatadri Naidu
|
0210001WL043367
|
G Venkatadri Naidu
|
00468
|
UBIN0808202
|
1332
|
1332
|
Processed
|
22/05/2024
|
|
4222427199
|
|
GUTTAKINDA VENKATADRI NAIDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
292
|
Peddamandyam
|
AP-10-001-008-006/130012
()
|
0210001000NRG25160520240575259
|
16/05/2024
|
K Kalapana
|
0210001WL043370
|
K Kalapana
|
00468
|
UBIN0808202
|
1451
|
1451
|
Processed
|
22/05/2024
|
|
4222427091
|
|
KORLAKUNTA KALAPANA
|
UNION BANK OF INDIA(508500)
|
|
293
|
Peddamandyam
|
AP-10-001-008-006/130012
()
|
0210001000NRG25160520240575260
|
16/05/2024
|
K Obulesu
|
0210001WL043370
|
K Obulesu
|
00468
|
UBIN0808202
|
1451
|
1451
|
Processed
|
22/05/2024
|
|
4222427180
|
|
K OBULESU
|
UNION BANK OF INDIA(508500)
|
|
294
|
Peddamandyam
|
AP-10-001-008-006/130018
()
|
0210001000NRG25160520240575199
|
16/05/2024
|
B kalpana
|
0210001WL043367
|
B kalpana
|
00468
|
UBIN0808202
|
1332
|
1332
|
Processed
|
22/05/2024
|
|
4222427189
|
|
B KALPANA
|
UNION BANK OF INDIA(508500)
|
|
295
|
Peddamandyam
|
AP-10-001-008-006/130019-D
()
|
0210001000NRG25160520240575200
|
16/05/2024
|
GUTTAKINDA VEERAMALLA
|
0210001WL043367
|
GUTTAKINDA VEERAMALLA
|
00468
|
UBIN0808202
|
1332
|
1332
|
Processed
|
22/05/2024
|
|
4222427181
|
|
GUTTAKINDA VEERAMALLA
|
UNION BANK OF INDIA(508500)
|
|
296
|
Peddamandyam
|
AP-10-001-008-006/130020
()
|
0210001000NRG25160520240575098
|
16/05/2024
|
Bukke Rajitha
|
0210001WL043363
|
Bukke Rajitha
|
00468
|
UBIN0808202
|
1261
|
1261
|
Processed
|
22/05/2024
|
|
4222427009
|
|
BUKKE RAJITHA
|
UNION BANK OF INDIA(508500)
|
|
297
|
Peddamandyam
|
AP-10-001-008-006/130020
()
|
0210001000NRG25160520240575099
|
16/05/2024
|
BUKKE VENKATESH NAIK
|
0210001WL043363
|
BUKKE VENKATESH NAIK
|
00468
|
UBIN0808202
|
1261
|
1261
|
Processed
|
22/05/2024
|
|
4222426962
|
|
BUKKE VENKATESH NAIK
|
UNION BANK OF INDIA(508500)
|
|
298
|
Peddamandyam
|
AP-10-001-008-006/130021-A
()
|
0210001000NRG25160520240575202
|
16/05/2024
|
GUTTAKINDA LALITHA
|
0210001WL043367
|
GUTTAKINDA LALITHA
|
00468
|
UBIN0808202
|
1332
|
1332
|
Processed
|
22/05/2024
|
|
4222427183
|
|
GUTTAKINDA LALITHA
|
UNION BANK OF INDIA(508500)
|
|
299
|
Peddamandyam
|
AP-10-001-008-006/130025
()
|
0210001000NRG25160520240575261
|
16/05/2024
|
MADALA LAKSHMIDEVI
|
0210001WL043370
|
MADALA LAKSHMIDEVI
|
00468
|
UBIN0808202
|
1451
|
1451
|
Processed
|
22/05/2024
|
|
4222426973
|
|
MADALA LAKSHMI DEVI
|
UNION BANK OF INDIA(508500)
|
|
300
|
Peddamandyam
|
AP-10-001-008-006/130029
()
|
0210001000NRG25160520240575262
|
16/05/2024
|
Badegineni Reddi Kumari
|
0210001WL043370
|
Badegineni Reddi Kumari
|
00468
|
UBIN0808202
|
1451
|
1451
|
Processed
|
22/05/2024
|
|
4222427207
|
|
BADEGINENI REDDI KUMARI
|
UNION BANK OF INDIA(508500)
|
|
301
|
Peddamandyam
|
AP-10-001-008-006/70041-A
()
|
0210001000NRG25160520240574481
|
16/05/2024
|
Gaddam Venkataramana
|
0210001WL043306
|
Gaddam Venkataramana
|
00468
|
UBIN0808202
|
1318
|
1318
|
Processed
|
22/05/2024
|
|
4222427200
|
|
GADDAM VENKATARAMANA
|
UNION BANK OF INDIA(508500)
|
|
302
|
Peddamandyam
|
AP-10-001-008-006/80059-A
()
|
0210001000NRG25160520240575102
|
16/05/2024
|
Bukke Soundrya
|
0210001WL043363
|
Bukke Soundrya
|
00468
|
UBIN0808202
|
1261
|
1261
|
Processed
|
22/05/2024
|
|
4222427208
|
|
BUKKE SOUNDRYA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
377793
|
377793
|
|
|
|
|
|
|
|
|
303
|
Peddamandyam
|
AP-10-001-007-006/010430
()
|
0210001000NRG25160520240572900
|
16/05/2024
|
A Ramachandra
|
0210001WL043132
|
A Ramachandra
|
00691
|
IPOS0000001
|
1402
|
1402
|
Processed
|
22/05/2024
|
|
4222427021
|
|
A RAMACHANDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
304
|
Peddamandyam
|
AP-10-001-008-006/080026
()
|
0210001000NRG25160520240575174
|
16/05/2024
|
Sreeramulu
|
0210001WL043367
|
Sreeramulu
|
00691
|
IPOS0000001
|
1332
|
1332
|
Processed
|
22/05/2024
|
|
4222427014
|
|
GUTTAKINDA SREERAMULU NAIDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
305
|
Peddamandyam
|
AP-10-001-008-006/100086
()
|
0210001000NRG25160520240575045
|
16/05/2024
|
MALLIKARJUNANAIK
|
0210001WL043363
|
MALLIKARJUNANAIK
|
00691
|
IPOS0000001
|
1261
|
1261
|
Processed
|
22/05/2024
|
|
4222427013
|
|
VANKADOTH MALLIKARJUNA NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
306
|
Peddamandyam
|
AP-10-001-008-006/100098-A
()
|
0210001000NRG25160520240575053
|
16/05/2024
|
Vankadoth Lakshmi Devi
|
0210001WL043363
|
Vankadoth Lakshmi Devi
|
00691
|
IPOS0000001
|
1261
|
1261
|
Processed
|
22/05/2024
|
|
4222427019
|
|
VANKADOTH LAKSHMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
307
|
Peddamandyam
|
AP-10-001-008-006/100098-A
()
|
0210001000NRG25160520240575054
|
16/05/2024
|
Vankadoth Sambasiva Naik
|
0210001WL043363
|
Vankadoth Sambasiva Naik
|
00691
|
IPOS0000001
|
1261
|
1261
|
Processed
|
22/05/2024
|
|
4222427020
|
|
VANKADOTH SAMBASIVA NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
308
|
Peddamandyam
|
AP-10-001-008-006/130020-A
()
|
0210001000NRG25160520240575201
|
16/05/2024
|
G Syamalamma
|
0210001WL043367
|
G Syamalamma
|
00691
|
IPOS0000001
|
1332
|
1332
|
Processed
|
22/05/2024
|
|
4222427015
|
|
G SYAMALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
309
|
Peddamandyam
|
AP-10-001-008-006/130024
()
|
0210001000NRG25160520240575100
|
16/05/2024
|
Bukke Peeraiah
|
0210001WL043363
|
Bukke Peeraiah
|
00691
|
IPOS0000001
|
1009
|
1009
|
Processed
|
22/05/2024
|
|
4222427086
|
|
BUKKE PEERAIAH NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
310
|
Peddamandyam
|
AP-10-001-008-006/130027
()
|
0210001000NRG25160520240575203
|
16/05/2024
|
Guttakinda Kalyani
|
0210001WL043367
|
Guttakinda Kalyani
|
00691
|
IPOS0000001
|
1332
|
1332
|
Processed
|
22/05/2024
|
|
4222427016
|
|
M KALYANI
|
UNION BANK OF INDIA(508500)
|
|
311
|
Peddamandyam
|
AP-10-001-008-006/130027
()
|
0210001000NRG25160520240575204
|
16/05/2024
|
Guttakinda Sivamallu Naidu
|
0210001WL043367
|
Guttakinda Sivamallu Naidu
|
00691
|
IPOS0000001
|
1332
|
1332
|
Processed
|
22/05/2024
|
|
4222427087
|
|
GUTTAKINDA SIVAMALLU NAIDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
312
|
Peddamandyam
|
AP-10-001-008-006/70041-A
()
|
0210001000NRG25160520240574480
|
16/05/2024
|
Gaddam Ravanamma
|
0210001WL043306
|
Gaddam Ravanamma
|
00691
|
IPOS0000001
|
1318
|
1318
|
Processed
|
22/05/2024
|
|
4222427018
|
|
GADDAM RAVANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
313
|
Peddamandyam
|
AP-10-001-008-006/80059-A
()
|
0210001000NRG25160520240575101
|
16/05/2024
|
Bukke Asok Kumar
|
0210001WL043363
|
Bukke Asok Kumar
|
00691
|
IPOS0000001
|
1261
|
1261
|
Processed
|
22/05/2024
|
|
4222427017
|
|
BUKKE ASOK KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14101
|
14101
|
|
|
|
|
|
|
|
|
314
|
Peddamandyam
|
AP-10-001-008-006/100074
()
|
0210001000NRG25160520240575188
|
16/05/2024
|
Raamanjulamma
|
0210001WL043367
|
Raamanjulamma
|
00709
|
IDIB0SGB001
|
1332
|
1332
|
Processed
|
22/05/2024
|
|
4222427156
|
|
G RAMANJULAMMA
|
UNION BANK OF INDIA(508500)
|
|
315
|
Peddamandyam
|
AP-10-001-008-006/120031
()
|
0210001000NRG25160520240575222
|
16/05/2024
|
Narayanamma
|
0210001WL043370
|
Narayanamma
|
00709
|
IDIB0SGB001
|
1451
|
1451
|
Processed
|
22/05/2024
|
|
4222427176
|
|
YENGALA NARAYANAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2783
|
2783
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
398253
|
398253
|
|
|
|
|
|
|
|