|
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
|
Srikakulam
|
AP-01-019-027-031/030028
(KALLEPALLE)
|
0201019000NRG25220420240631516
|
22/04/2024
|
Santamma
|
0201019WL015688
|
Santamma
|
00415
|
SBIN0000919
|
1035
|
1035
|
Processed
|
30/04/2024
|
|
3417092023
|
|
SADHU SANTHAMMA
|
UNION BANK OF INDIA(508500)
|
|
2
|
Srikakulam
|
AP-01-019-027-031/100081
(KALLEPALLE)
|
0201019000NRG25220420240631546
|
22/04/2024
|
muddada bhavani
|
0201019WL015688
|
muddada bhavani
|
00415
|
SBIN0000919
|
1242
|
1242
|
Processed
|
30/04/2024
|
|
3417092061
|
|
Mrs MUDDADA BHAVANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2277
|
2277
|
|
|
|
|
|
|
|
|
3
|
Srikakulam
|
AP-01-019-027-030/020008
(KALLEPALLE)
|
0201019000NRG25220420240631292
|
22/04/2024
|
Gannayya
|
0201019WL015688
|
Gannayya
|
00415
|
SBIN0011105
|
1035
|
1035
|
Processed
|
30/04/2024
|
|
3417092000
|
|
MR GANNEIAHY MUKALLA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Srikakulam
|
AP-01-019-027-030/020052
(KALLEPALLE)
|
0201019000NRG25220420240631313
|
22/04/2024
|
Appamma
|
0201019WL015688
|
Appamma
|
00415
|
SBIN0011105
|
1242
|
1242
|
Processed
|
30/04/2024
|
|
3417092042
|
|
Mrs BORA APPAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
5
|
Srikakulam
|
AP-01-019-027-030/030072
(KALLEPALLE)
|
0201019000NRG25220420240631365
|
22/04/2024
|
Ramanakumari
|
0201019WL015688
|
Ramanakumari
|
00415
|
SBIN0011105
|
828
|
828
|
Processed
|
30/04/2024
|
|
3417092036
|
|
MRS RAMANA KUMARI LABBA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Srikakulam
|
AP-01-019-027-031/020024
(KALLEPALLE)
|
0201019000NRG25220420240631445
|
22/04/2024
|
Sundaramma
|
0201019WL015688
|
Sundaramma
|
00415
|
SBIN0011105
|
1035
|
1035
|
Processed
|
30/04/2024
|
|
3417092063
|
|
Mrs SINDHUPALLI SUNDARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4140
|
4140
|
|
|
|
|
|
|
|
|
7
|
Srikakulam
|
AP-01-019-027-030/020020
(KALLEPALLE)
|
0201019000NRG25220420240631298
|
22/04/2024
|
Ammanna
|
0201019WL015688
|
Ammanna
|
00415
|
SBIN0015103
|
1242
|
1242
|
Processed
|
30/04/2024
|
|
3417091980
|
|
Mrs MUDDADA AMMANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
8
|
Srikakulam
|
AP-01-019-027-030/020076
(KALLEPALLE)
|
0201019000NRG25220420240631326
|
22/04/2024
|
Parvati
|
0201019WL015688
|
Parvati
|
00415
|
SBIN0015103
|
1242
|
1242
|
Processed
|
30/04/2024
|
|
3417092050
|
|
Mrs MUKALLA PARVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2484
|
2484
|
|
|
|
|
|
|
|
|
9
|
Srikakulam
|
AP-01-019-027-030/020082
(KALLEPALLE)
|
0201019000NRG25220420240631327
|
22/04/2024
|
Appayya
|
0201019WL015688
|
Appayya
|
00415
|
SBIN0015104
|
1242
|
1242
|
Processed
|
30/04/2024
|
|
3417092058
|
|
Mr DUNGA APPAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
10
|
Srikakulam
|
AP-01-019-027-030/020179
(KALLEPALLE)
|
0201019000NRG25220420240631349
|
22/04/2024
|
ramanamma
|
0201019WL015688
|
ramanamma
|
00415
|
SBIN0015104
|
1035
|
1035
|
Processed
|
30/04/2024
|
|
3417092002
|
|
Mrs KALLEPALLI RAVANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
11
|
Srikakulam
|
AP-01-019-027-031/020048
(KALLEPALLE)
|
0201019000NRG25220420240631458
|
22/04/2024
|
Gurumurti
|
0201019WL015688
|
Gurumurti
|
00415
|
SBIN0015104
|
1242
|
1242
|
Processed
|
30/04/2024
|
|
3417092037
|
|
MR GURUMURTHY GOLLI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Srikakulam
|
AP-01-019-027-031/030051
(KALLEPALLE)
|
0201019000NRG25220420240631526
|
22/04/2024
|
Kumari
|
0201019WL015688
|
Kumari
|
00415
|
SBIN0015104
|
1242
|
1242
|
Processed
|
30/04/2024
|
|
3417092001
|
|
MR SAMEERA MNG OF KUMARI SADHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4761
|
4761
|
|
|
|
|
|
|
|
|
13
|
Srikakulam
|
AP-01-019-027-030/010126
(KALLEPALLE)
|
0201019000NRG25220420240631279
|
22/04/2024
|
Neelamma
|
0201019WL015688
|
Neelamma
|
00468
|
UBIN0807117
|
414
|
414
|
Processed
|
30/04/2024
|
|
3417092075
|
|
KOYYA NEELAMMA
|
UNION BANK OF INDIA(508500)
|
|
14
|
Srikakulam
|
AP-01-019-027-030/010135
(KALLEPALLE)
|
0201019000NRG25220420240631280
|
22/04/2024
|
Suryanarayana
|
0201019WL015688
|
Suryanarayana
|
00468
|
UBIN0807117
|
414
|
414
|
Processed
|
30/04/2024
|
|
3417092046
|
|
KARRI SURYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
15
|
Srikakulam
|
AP-01-019-027-030/010209
(KALLEPALLE)
|
0201019000NRG25220420240631281
|
22/04/2024
|
Kumari
|
0201019WL015688
|
Kumari
|
00468
|
UBIN0807117
|
1242
|
1242
|
Processed
|
30/04/2024
|
|
3417092097
|
|
NAKKA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
16
|
Srikakulam
|
AP-01-019-027-030/010216
(KALLEPALLE)
|
0201019000NRG25220420240631282
|
22/04/2024
|
Padmavathi
|
0201019WL015688
|
Padmavathi
|
00468
|
UBIN0807117
|
1035
|
1035
|
Processed
|
30/04/2024
|
|
3417092100
|
|
Mrs BANNA PADMAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
17
|
Srikakulam
|
AP-01-019-027-030/010227
(KALLEPALLE)
|
0201019000NRG25220420240631283
|
22/04/2024
|
Ramalakshmi
|
0201019WL015688
|
Ramalakshmi
|
00468
|
UBIN0807117
|
1242
|
1242
|
Processed
|
30/04/2024
|
|
3417092070
|
|
Mrs NAKKA RAMALAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
18
|
Srikakulam
|
AP-01-019-027-030/010347
(KALLEPALLE)
|
0201019000NRG25220420240631287
|
22/04/2024
|
simmanna
|
0201019WL015688
|
simmanna
|
00468
|
UBIN0807117
|
1035
|
1035
|
Processed
|
30/04/2024
|
|
3417092131
|
|
BANNA SIMMANNA
|
UNION BANK OF INDIA(508500)
|
|
19
|
Srikakulam
|
AP-01-019-027-030/020003
(KALLEPALLE)
|
0201019000NRG25220420240631290
|
22/04/2024
|
Santhamma
|
0201019WL015688
|
Santhamma
|
00468
|
UBIN0807117
|
1035
|
1035
|
Processed
|
30/04/2024
|
|
3417091942
|
|
SEGALLA SANTAMMA
|
UNION BANK OF INDIA(508500)
|
|
20
|
Srikakulam
|
AP-01-019-027-030/020004
(KALLEPALLE)
|
0201019000NRG25220420240631291
|
22/04/2024
|
Ramanamma
|
0201019WL015688
|
Ramanamma
|
00468
|
UBIN0807117
|
828
|
828
|
Processed
|
30/04/2024
|
|
3417091913
|
|
SADU RAMANAMMA
|
UNION BANK OF INDIA(508500)
|
|
21
|
Srikakulam
|
AP-01-019-027-030/020009
(KALLEPALLE)
|
0201019000NRG25220420240631293
|
22/04/2024
|
Shimmanna
|
0201019WL015688
|
Shimmanna
|
00468
|
UBIN0807117
|
1035
|
1035
|
Processed
|
30/04/2024
|
|
3417092159
|
|
GODDU SIMMANNA
|
UNION BANK OF INDIA(508500)
|
|
22
|
Srikakulam
|
AP-01-019-027-030/020012
(KALLEPALLE)
|
0201019000NRG25220420240631295
|
22/04/2024
|
Ramulamma
|
0201019WL015688
|
Ramulamma
|
00468
|
UBIN0807117
|
1035
|
1035
|
Processed
|
30/04/2024
|
|
3417091914
|
|
MUKALLA RAMULAMMA
|
UNION BANK OF INDIA(508500)
|
|
23
|
Srikakulam
|
AP-01-019-027-030/020017
(KALLEPALLE)
|
0201019000NRG25220420240631296
|
22/04/2024
|
Chenchamma
|
0201019WL015688
|
Chenchamma
|
00468
|
UBIN0807117
|
828
|
828
|
Processed
|
30/04/2024
|
|
3417092090
|
|
Mrs NAKKA CHENCHU LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
24
|
Srikakulam
|
AP-01-019-027-030/020018
(KALLEPALLE)
|
0201019000NRG25220420240631297
|
22/04/2024
|
rajayalaxmi
|
0201019WL015688
|
rajayalaxmi
|
00468
|
UBIN0807117
|
1242
|
1242
|
Processed
|
30/04/2024
|
|
3417091926
|
|
MUKALLA RAJYALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
25
|
Srikakulam
|
AP-01-019-027-030/020021
(KALLEPALLE)
|
0201019000NRG25220420240631299
|
22/04/2024
|
Chinnodu
|
0201019WL015688
|
Chinnodu
|
00468
|
UBIN0807117
|
1242
|
1242
|
Processed
|
30/04/2024
|
|
3417092172
|
|
NAKKA CHINNAVADU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Srikakulam
|
AP-01-019-027-030/020028
(KALLEPALLE)
|
0201019000NRG25220420240631301
|
22/04/2024
|
Lakshimi
|
0201019WL015688
|
Lakshimi
|
00468
|
UBIN0807117
|
1242
|
1242
|
Processed
|
30/04/2024
|
|
3417091912
|
|
GANDAMANU LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
27
|
Srikakulam
|
AP-01-019-027-030/020029
(KALLEPALLE)
|
0201019000NRG25220420240631302
|
22/04/2024
|
Suryanarayana
|
0201019WL015688
|
Suryanarayana
|
00468
|
UBIN0807117
|
414
|
414
|
Processed
|
30/04/2024
|
|
3417091956
|
|
GONDU SURYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
28
|
Srikakulam
|
AP-01-019-027-030/020035
(KALLEPALLE)
|
0201019000NRG25220420240631303
|
22/04/2024
|
Sarojini
|
0201019WL015688
|
Sarojini
|
00468
|
UBIN0807117
|
1035
|
1035
|
Processed
|
30/04/2024
|
|
3417091985
|
|
Mrs CHINTU SAROJINI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
29
|
Srikakulam
|
AP-01-019-027-030/020036
(KALLEPALLE)
|
0201019000NRG25220420240631304
|
22/04/2024
|
Ammayi
|
0201019WL015688
|
Ammayi
|
00468
|
UBIN0807117
|
1035
|
1035
|
Processed
|
30/04/2024
|
|
3417091984
|
|
Mrs AMMAYI KARRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
30
|
Srikakulam
|
AP-01-019-027-030/020037
(KALLEPALLE)
|
0201019000NRG25220420240631305
|
22/04/2024
|
Lakshmi
|
0201019WL015688
|
Lakshmi
|
00468
|
UBIN0807117
|
1035
|
1035
|
Processed
|
30/04/2024
|
|
3417092106
|
|
Mrs Mukalla Lakshmi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
31
|
Srikakulam
|
AP-01-019-027-030/020040
(KALLEPALLE)
|
0201019000NRG25220420240631306
|
22/04/2024
|
Lakshmi
|
0201019WL015688
|
Lakshmi
|
00468
|
UBIN0807117
|
1242
|
1242
|
Processed
|
30/04/2024
|
|
3417091993
|
|
Mrs ALABANA LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
32
|
Srikakulam
|
AP-01-019-027-030/020041
(KALLEPALLE)
|
0201019000NRG25220420240631307
|
22/04/2024
|
Rajeswari
|
0201019WL015688
|
Rajeswari
|
00468
|
UBIN0807117
|
1035
|
1035
|
Processed
|
30/04/2024
|
|
3417092098
|
|
ALABANA RAJESWARI
|
UNION BANK OF INDIA(508500)
|
|
33
|
Srikakulam
|
AP-01-019-027-030/020043
(KALLEPALLE)
|
0201019000NRG25220420240631308
|
22/04/2024
|
Baanujirao
|
0201019WL015688
|
Baanujirao
|
00468
|
UBIN0807117
|
1035
|
1035
|
Processed
|
30/04/2024
|
|
3417092081
|
|
MR BHANUJI RAO KOLA
|
STATE BANK OF INDIA(508548)
|
|
34
|
Srikakulam
|
AP-01-019-027-030/020047
(KALLEPALLE)
|
0201019000NRG25220420240631309
|
22/04/2024
|
Apparao
|
0201019WL015688
|
Apparao
|
00468
|
UBIN0807117
|
828
|
828
|
Processed
|
30/04/2024
|
|
3417091953
|
|
YALLA APPARAO
|
UNION BANK OF INDIA(508500)
|
|
35
|
Srikakulam
|
AP-01-019-027-030/020049
(KALLEPALLE)
|
0201019000NRG25220420240631310
|
22/04/2024
|
Eswaramma
|
0201019WL015688
|
Eswaramma
|
00468
|
UBIN0807117
|
1035
|
1035
|
Processed
|
30/04/2024
|
|
3417092099
|
|
GODDU ESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
36
|
Srikakulam
|
AP-01-019-027-030/020050
(KALLEPALLE)
|
0201019000NRG25220420240631311
|
22/04/2024
|
Mahalakshimi
|
0201019WL015688
|
Mahalakshimi
|
00468
|
UBIN0807117
|
1242
|
1242
|
Processed
|
30/04/2024
|
|
3417092104
|
|
BORA MAHALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
37
|
Srikakulam
|
AP-01-019-027-030/020051
(KALLEPALLE)
|
0201019000NRG25220420240631312
|
22/04/2024
|
Lakshmi
|
0201019WL015688
|
Lakshmi
|
00468
|
UBIN0807117
|
1242
|
1242
|
Processed
|
30/04/2024
|
|
3417091941
|
|
ADDANKI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
38
|
Srikakulam
|
AP-01-019-027-030/020052
(KALLEPALLE)
|
0201019000NRG25220420240631314
|
22/04/2024
|
Lakshmi
|
0201019WL015688
|
Lakshmi
|
00468
|
UBIN0807117
|
1242
|
1242
|
Processed
|
30/04/2024
|
|
3417091903
|
|
Mrs LAXMI BORA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
39
|
Srikakulam
|
AP-01-019-027-030/020053
(KALLEPALLE)
|
0201019000NRG25220420240631315
|
22/04/2024
|
Ramanamma
|
0201019WL015688
|
Ramanamma
|
00468
|
UBIN0807117
|
1242
|
1242
|
Processed
|
30/04/2024
|
|
3417092155
|
|
Mrs NAKKA RAMANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
40
|
Srikakulam
|
AP-01-019-027-030/020055
(KALLEPALLE)
|
0201019000NRG25220420240631316
|
22/04/2024
|
dhanalaxmi
|
0201019WL015688
|
dhanalaxmi
|
00468
|
UBIN0807117
|
1242
|
1242
|
Processed
|
30/04/2024
|
|
3417092082
|
|
Mrs LODAGALA DHANALAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
41
|
Srikakulam
|
AP-01-019-027-030/020057
(KALLEPALLE)
|
0201019000NRG25220420240631317
|
22/04/2024
|
Ramanamma
|
0201019WL015688
|
Ramanamma
|
00468
|
UBIN0807117
|
1242
|
1242
|
Processed
|
30/04/2024
|
|
3417092079
|
|
Mrs MOOKALLA RAMANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
42
|
Srikakulam
|
AP-01-019-027-030/020059
(KALLEPALLE)
|
0201019000NRG25220420240631318
|
22/04/2024
|
Lakshimikantham
|
0201019WL015688
|
Lakshimikantham
|
00468
|
UBIN0807117
|
1242
|
1242
|
Processed
|
30/04/2024
|
|
3417092091
|
|
Mrs LODAGALA LAXMI KANTHM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
43
|
Srikakulam
|
AP-01-019-027-030/020060
(KALLEPALLE)
|
0201019000NRG25220420240631319
|
22/04/2024
|
Surodu
|
0201019WL015688
|
Surodu
|
00468
|
UBIN0807117
|
414
|
414
|
Processed
|
30/04/2024
|
|
3417092119
|
|
Mrs LODAGALA SURODAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
44
|
Srikakulam
|
AP-01-019-027-030/020061
(KALLEPALLE)
|
0201019000NRG25220420240631320
|
22/04/2024
|
Ammayi
|
0201019WL015688
|
Ammayi
|
00468
|
UBIN0807117
|
1242
|
1242
|
Processed
|
30/04/2024
|
|
3417092154
|
|
Mrs MUKALLA AMMAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
45
|
Srikakulam
|
AP-01-019-027-030/020062
(KALLEPALLE)
|
0201019000NRG25220420240631321
|
22/04/2024
|
Venkataratnam
|
0201019WL015688
|
Venkataratnam
|
00468
|
UBIN0807117
|
1242
|
1242
|
Processed
|
30/04/2024
|
|
3417091955
|
|
Mrs KALLEPALLI VENKATARATNAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
46
|
Srikakulam
|
AP-01-019-027-030/020063
(KALLEPALLE)
|
0201019000NRG25220420240631322
|
22/04/2024
|
Narsamma
|
0201019WL015688
|
Narsamma
|
00468
|
UBIN0807117
|
1242
|
1242
|
Processed
|
30/04/2024
|
|
3417092071
|
|
Mrs SADHU NARSAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
47
|
Srikakulam
|
AP-01-019-027-030/020069
(KALLEPALLE)
|
0201019000NRG25220420240631323
|
22/04/2024
|
Chinnammadu
|
0201019WL015688
|
Chinnammadu
|
00468
|
UBIN0807117
|
1242
|
1242
|
Processed
|
30/04/2024
|
|
3417092132
|
|
Mrs PANGA CHINNAMMADU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
48
|
Srikakulam
|
AP-01-019-027-030/020070
(KALLEPALLE)
|
0201019000NRG25220420240631324
|
22/04/2024
|
Govindamma
|
0201019WL015688
|
Govindamma
|
00468
|
UBIN0807117
|
1242
|
1242
|
Processed
|
30/04/2024
|
|
3417092078
|
|
GOVINDAMMA SIMMA
|
UNION BANK OF INDIA(508500)
|
|
49
|
Srikakulam
|
AP-01-019-027-030/020075
(KALLEPALLE)
|
0201019000NRG25220420240631325
|
22/04/2024
|
Suramma
|
0201019WL015688
|
Suramma
|
00468
|
UBIN0807117
|
621
|
621
|
Processed
|
30/04/2024
|
|
3417091952
|
|
MUKALLA SURAMMA
|
UNION BANK OF INDIA(508500)
|
|
50
|
Srikakulam
|
AP-01-019-027-030/020094
(KALLEPALLE)
|
0201019000NRG25220420240631328
|
22/04/2024
|
Ramulu
|
0201019WL015688
|
Ramulu
|
00468
|
UBIN0807117
|
1242
|
1242
|
Processed
|
30/04/2024
|
|
3417091970
|
|
Mrs SIMMA RAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
51
|
Srikakulam
|
AP-01-019-027-030/020096
(KALLEPALLE)
|
0201019000NRG25220420240631329
|
22/04/2024
|
Suguna
|
0201019WL015688
|
Suguna
|
00468
|
UBIN0807117
|
1242
|
1242
|
Processed
|
30/04/2024
|
|
3417092076
|
|
MUKALLA SUGUNA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
52
|
Srikakulam
|
AP-01-019-027-030/020097
(KALLEPALLE)
|
0201019000NRG25220420240631330
|
22/04/2024
|
Tavitamma
|
0201019WL015688
|
Tavitamma
|
00468
|
UBIN0807117
|
1242
|
1242
|
Processed
|
30/04/2024
|
|
3417091954
|
|
Mrs BANNA TAVITAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
53
|
Srikakulam
|
AP-01-019-027-030/020098
(KALLEPALLE)
|
0201019000NRG25220420240631331
|
22/04/2024
|
Lakshmi
|
0201019WL015688
|
Lakshmi
|
00468
|
UBIN0807117
|
1242
|
1242
|
Processed
|
30/04/2024
|
|
3417092102
|
|
BANNA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
54
|
Srikakulam
|
AP-01-019-027-030/020099
(KALLEPALLE)
|
0201019000NRG25220420240631332
|
22/04/2024
|
Sarojini
|
0201019WL015688
|
Sarojini
|
00468
|
UBIN0807117
|
1035
|
1035
|
Processed
|
30/04/2024
|
|
3417091945
|
|
PANCHIREDDI SAROJINI
|
UNION BANK OF INDIA(508500)
|
|
55
|
Srikakulam
|
AP-01-019-027-030/020100
(KALLEPALLE)
|
0201019000NRG25220420240631333
|
22/04/2024
|
Seetamma
|
0201019WL015688
|
Seetamma
|
00468
|
UBIN0807117
|
1242
|
1242
|
Processed
|
30/04/2024
|
|
3417092077
|
|
Mrs JADA SITAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
56
|
Srikakulam
|
AP-01-019-027-030/020105
(KALLEPALLE)
|
0201019000NRG25220420240631334
|
22/04/2024
|
Savitri
|
0201019WL015688
|
Savitri
|
00468
|
UBIN0807117
|
1035
|
1035
|
Processed
|
30/04/2024
|
|
3417092167
|
|
Mrs DUNGA SAVITRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
57
|
Srikakulam
|
AP-01-019-027-030/020106
(KALLEPALLE)
|
0201019000NRG25220420240631335
|
22/04/2024
|
Lakshmi
|
0201019WL015688
|
Lakshmi
|
00468
|
UBIN0807117
|
1242
|
1242
|
Processed
|
30/04/2024
|
|
3417092057
|
|
Mrs KALLEPALLI LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
58
|
Srikakulam
|
AP-01-019-027-030/020109
(KALLEPALLE)
|
0201019000NRG25220420240631336
|
22/04/2024
|
Lakshmi
|
0201019WL015688
|
Lakshmi
|
00468
|
UBIN0807117
|
1242
|
1242
|
Processed
|
30/04/2024
|
|
3417091905
|
|
BANNA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
59
|
Srikakulam
|
AP-01-019-027-030/020110
(KALLEPALLE)
|
0201019000NRG25220420240631337
|
22/04/2024
|
Krishnaveni
|
0201019WL015688
|
Krishnaveni
|
00468
|
UBIN0807117
|
1242
|
1242
|
Processed
|
30/04/2024
|
|
3417092130
|
|
Mrs PATNANA KRISHNAVENI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
60
|
Srikakulam
|
AP-01-019-027-030/020113
(KALLEPALLE)
|
0201019000NRG25220420240631338
|
22/04/2024
|
Rajarao
|
0201019WL015688
|
Rajarao
|
00468
|
UBIN0807117
|
1035
|
1035
|
Processed
|
30/04/2024
|
|
3417092156
|
|
MUKALLA RAJARAO
|
UNION BANK OF INDIA(508500)
|
|
61
|
Srikakulam
|
AP-01-019-027-030/020116
(KALLEPALLE)
|
0201019000NRG25220420240631340
|
22/04/2024
|
venkatamma
|
0201019WL015688
|
venkatamma
|
00468
|
UBIN0807117
|
1242
|
1242
|
Processed
|
30/04/2024
|
|
3417092101
|
|
Mrs DUNDU VENKATAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
62
|
Srikakulam
|
AP-01-019-027-030/020128
(KALLEPALLE)
|
0201019000NRG25220420240631343
|
22/04/2024
|
Tulasi
|
0201019WL015688
|
Tulasi
|
00468
|
UBIN0807117
|
1035
|
1035
|
Processed
|
30/04/2024
|
|
3417092103
|
|
DUNGA TULASI
|
UNION BANK OF INDIA(508500)
|
|
63
|
Srikakulam
|
AP-01-019-027-030/020131
(KALLEPALLE)
|
0201019000NRG25220420240631344
|
22/04/2024
|
Ammayi
|
0201019WL015688
|
Ammayi
|
00468
|
UBIN0807117
|
1242
|
1242
|
Processed
|
30/04/2024
|
|
3417091992
|
|
Mrs Patnana Ammayi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
64
|
Srikakulam
|
AP-01-019-027-030/020146
(KALLEPALLE)
|
0201019000NRG25220420240631345
|
22/04/2024
|
Gavaramma
|
0201019WL015688
|
Gavaramma
|
00468
|
UBIN0807117
|
1035
|
1035
|
Processed
|
30/04/2024
|
|
3417091915
|
|
PATNANA GAVARAMMA
|
UNION BANK OF INDIA(508500)
|
|
65
|
Srikakulam
|
AP-01-019-027-030/020178
(KALLEPALLE)
|
0201019000NRG25220420240631348
|
22/04/2024
|
parvathi
|
0201019WL015688
|
parvathi
|
00468
|
UBIN0807117
|
1242
|
1242
|
Processed
|
30/04/2024
|
|
3417092049
|
|
PARVATHI KUNUKU
|
BANK OF BARODA(606985)
|
|
66
|
Srikakulam
|
AP-01-019-027-030/020189
(KALLEPALLE)
|
0201019000NRG25220420240631354
|
22/04/2024
|
geeta
|
0201019WL015688
|
geeta
|
00468
|
UBIN0807117
|
621
|
621
|
Processed
|
30/04/2024
|
|
3417092107
|
|
KOLIMELLA GEETA
|
CANARA BANK(508532)
|
|
67
|
Srikakulam
|
AP-01-019-027-030/020191
(KALLEPALLE)
|
0201019000NRG25220420240631355
|
22/04/2024
|
Suryanarayana
|
0201019WL015688
|
Suryanarayana
|
00468
|
UBIN0807117
|
207
|
207
|
Processed
|
30/04/2024
|
|
3417091972
|
|
MUKALLA SURAYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
68
|
Srikakulam
|
AP-01-019-027-030/030002
(KALLEPALLE)
|
0201019000NRG25220420240631356
|
22/04/2024
|
Adilakshimi
|
0201019WL015688
|
Adilakshimi
|
00468
|
UBIN0807117
|
1035
|
1035
|
Processed
|
30/04/2024
|
|
3417092164
|
|
ROUDHULI ADILAXMI
|
UNION BANK OF INDIA(508500)
|
|
69
|
Srikakulam
|
AP-01-019-027-030/030042
(KALLEPALLE)
|
0201019000NRG25220420240631358
|
22/04/2024
|
Tavitamma
|
0201019WL015688
|
Tavitamma
|
00468
|
UBIN0807117
|
1035
|
1035
|
Processed
|
30/04/2024
|
|
3417092035
|
|
PANDIRI TAVITAMMA
|
UNION BANK OF INDIA(508500)
|
|
70
|
Srikakulam
|
AP-01-019-027-030/030053
(KALLEPALLE)
|
0201019000NRG25220420240631360
|
22/04/2024
|
Ramulu
|
0201019WL015688
|
Ramulu
|
00468
|
UBIN0807117
|
1035
|
1035
|
Processed
|
30/04/2024
|
|
3417091991
|
|
ROWDUL RAMULU
|
UNION BANK OF INDIA(508500)
|
|
71
|
Srikakulam
|
AP-01-019-027-030/030059
(KALLEPALLE)
|
0201019000NRG25220420240631361
|
22/04/2024
|
Narasamma
|
0201019WL015688
|
Narasamma
|
00468
|
UBIN0807117
|
1035
|
1035
|
Processed
|
30/04/2024
|
|
3417092148
|
|
ROUDHULI NARASAMMA
|
UNION BANK OF INDIA(508500)
|
|
72
|
Srikakulam
|
AP-01-019-027-030/030065
(KALLEPALLE)
|
0201019000NRG25220420240631362
|
22/04/2024
|
Lachchayya
|
0201019WL015688
|
Lachchayya
|
00468
|
UBIN0807117
|
1035
|
1035
|
Processed
|
30/04/2024
|
|
3417092093
|
|
DOMPAKA LATCHAYYA
|
UNION BANK OF INDIA(508500)
|
|
73
|
Srikakulam
|
AP-01-019-027-030/030066
(KALLEPALLE)
|
0201019000NRG25220420240631363
|
22/04/2024
|
Mangamma
|
0201019WL015688
|
Mangamma
|
00468
|
UBIN0807117
|
1035
|
1035
|
Processed
|
30/04/2024
|
|
3417091986
|
|
DOMPAKA MANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
74
|
Srikakulam
|
AP-01-019-027-030/030067
(KALLEPALLE)
|
0201019000NRG25220420240631364
|
22/04/2024
|
Ramulu
|
0201019WL015688
|
Ramulu
|
00468
|
UBIN0807117
|
828
|
828
|
Processed
|
30/04/2024
|
|
3417092147
|
|
Mr MUNGI RAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
75
|
Srikakulam
|
AP-01-019-027-031/010001
(KALLEPALLE)
|
0201019000NRG25220420240631366
|
22/04/2024
|
Rambayi
|
0201019WL015688
|
Rambayi
|
00468
|
UBIN0807117
|
1242
|
1242
|
Processed
|
30/04/2024
|
|
3417091968
|
|
KALLEPALLI RAMBAI
|
UNION BANK OF INDIA(508500)
|
|
76
|
Srikakulam
|
AP-01-019-027-031/010005
(KALLEPALLE)
|
0201019000NRG25220420240631368
|
22/04/2024
|
Appalamma
|
0201019WL015688
|
Appalamma
|
00468
|
UBIN0807117
|
1242
|
1242
|
Processed
|
30/04/2024
|
|
3417091917
|
|
RAJANA APPALAMMA
|
UNION BANK OF INDIA(508500)
|
|
77
|
Srikakulam
|
AP-01-019-027-031/010006
(KALLEPALLE)
|
0201019000NRG25220420240631370
|
22/04/2024
|
Ramulamma
|
0201019WL015688
|
Ramulamma
|
00468
|
UBIN0807117
|
1242
|
1242
|
Processed
|
30/04/2024
|
|
3417091916
|
|
TEKI RAMULAMMA
|
UNION BANK OF INDIA(508500)
|
|
78
|
Srikakulam
|
AP-01-019-027-031/010008
(KALLEPALLE)
|
0201019000NRG25220420240631372
|
22/04/2024
|
Adilakshmi
|
0201019WL015688
|
Adilakshmi
|
00468
|
UBIN0807117
|
1242
|
1242
|
Processed
|
30/04/2024
|
|
3417091963
|
|
SOMAVARAPU ADILAXMI
|
UNION BANK OF INDIA(508500)
|
|
79
|
Srikakulam
|
AP-01-019-027-031/010008
(KALLEPALLE)
|
0201019000NRG25220420240631371
|
22/04/2024
|
Asirappadu
|
0201019WL015688
|
Asirappadu
|
00468
|
UBIN0807117
|
1035
|
1035
|
Processed
|
30/04/2024
|
|
3417092039
|
|
SOMAVARAPU ASIRAPPADU S ADILAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
80
|
Srikakulam
|
AP-01-019-027-031/010011
(KALLEPALLE)
|
0201019000NRG25220420240631373
|
22/04/2024
|
Jaggamma
|
0201019WL015688
|
Jaggamma
|
00468
|
UBIN0807117
|
1035
|
1035
|
Processed
|
30/04/2024
|
|
3417091944
|
|
RAJANA JAGGAMMA
|
UNION BANK OF INDIA(508500)
|
|
81
|
Srikakulam
|
AP-01-019-027-031/010012
(KALLEPALLE)
|
0201019000NRG25220420240631374
|
22/04/2024
|
Eswaramma
|
0201019WL015688
|
Eswaramma
|
00468
|
UBIN0807117
|
1242
|
1242
|
Processed
|
30/04/2024
|
|
3417092074
|
|
RAJANA ESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
82
|
Srikakulam
|
AP-01-019-027-031/010015
(KALLEPALLE)
|
0201019000NRG25220420240631375
|
22/04/2024
|
Lakshmi
|
0201019WL015688
|
Lakshmi
|
00468
|
UBIN0807117
|
1242
|
1242
|
Processed
|
30/04/2024
|
|
3417091929
|
|
RAJANA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
83
|
Srikakulam
|
AP-01-019-027-031/010016
(KALLEPALLE)
|
0201019000NRG25220420240631376
|
22/04/2024
|
Mangamma
|
0201019WL015688
|
Mangamma
|
00468
|
UBIN0807117
|
1242
|
1242
|
Processed
|
30/04/2024
|
|
3417091946
|
|
SAILADA MANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
84
|
Srikakulam
|
AP-01-019-027-031/010019
(KALLEPALLE)
|
0201019000NRG25220420240631378
|
22/04/2024
|
Lakshmi
|
0201019WL015688
|
Lakshmi
|
00468
|
UBIN0807117
|
414
|
414
|
Processed
|
30/04/2024
|
|
3417092021
|
|
SOMAVARAPU RAMALAXMI
|
UNION BANK OF INDIA(508500)
|
|
85
|
Srikakulam
|
AP-01-019-027-031/010019
(KALLEPALLE)
|
0201019000NRG25220420240631377
|
22/04/2024
|
Ramulu
|
0201019WL015688
|
Ramulu
|
00468
|
UBIN0807117
|
1242
|
1242
|
Processed
|
30/04/2024
|
|
3417092127
|
|
SOMAVARAPU RAMULU
|
UNION BANK OF INDIA(508500)
|
|
86
|
Srikakulam
|
AP-01-019-027-031/010021
(KALLEPALLE)
|
0201019000NRG25220420240631379
|
22/04/2024
|
Durga
|
0201019WL015688
|
Durga
|
00468
|
UBIN0807117
|
1242
|
1242
|
Processed
|
30/04/2024
|
|
3417091961
|
|
SOMAVARAPU DURGAMMA
|
UNION BANK OF INDIA(508500)
|
|
87
|
Srikakulam
|
AP-01-019-027-031/010024
(KALLEPALLE)
|
0201019000NRG25220420240631380
|
22/04/2024
|
Bugulamma
|
0201019WL015688
|
Bugulamma
|
00468
|
UBIN0807117
|
621
|
621
|
Processed
|
30/04/2024
|
|
3417092014
|
|
GOKARLA BUGILAMMA
|
UNION BANK OF INDIA(508500)
|
|
88
|
Srikakulam
|
AP-01-019-027-031/010025
(KALLEPALLE)
|
0201019000NRG25220420240631381
|
22/04/2024
|
Krishna
|
0201019WL015688
|
Krishna
|
00468
|
UBIN0807117
|
1242
|
1242
|
Processed
|
30/04/2024
|
|
3417092016
|
|
Mrs Gokarla Krishna
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
89
|
Srikakulam
|
AP-01-019-027-031/010026
(KALLEPALLE)
|
0201019000NRG25220420240631383
|
22/04/2024
|
Lakshmi
|
0201019WL015688
|
Lakshmi
|
00468
|
UBIN0807117
|
1242
|
1242
|
Processed
|
30/04/2024
|
|
3417091964
|
|
MADAPANA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
90
|
Srikakulam
|
AP-01-019-027-031/010027
(KALLEPALLE)
|
0201019000NRG25220420240631384
|
22/04/2024
|
Asiramma
|
0201019WL015688
|
Asiramma
|
00468
|
UBIN0807117
|
1242
|
1242
|
Processed
|
30/04/2024
|
|
3417092015
|
|
BALAGA ASIRAMMA
|
UNION BANK OF INDIA(508500)
|
|
91
|
Srikakulam
|
AP-01-019-027-031/010032
(KALLEPALLE)
|
0201019000NRG25220420240631385
|
22/04/2024
|
Arudramma
|
0201019WL015688
|
Arudramma
|
00468
|
UBIN0807117
|
1242
|
1242
|
Processed
|
30/04/2024
|
|
3417091967
|
|
KALLEPALLI ARUDHRA
|
UNION BANK OF INDIA(508500)
|
|
92
|
Srikakulam
|
AP-01-019-027-031/010033
(KALLEPALLE)
|
0201019000NRG25220420240631386
|
22/04/2024
|
Anuradha
|
0201019WL015688
|
Anuradha
|
00468
|
UBIN0807117
|
1242
|
1242
|
Processed
|
30/04/2024
|
|
3417092067
|
|
CHANDRAPURI ANURADHA
|
UNION BANK OF INDIA(508500)
|
|
93
|
Srikakulam
|
AP-01-019-027-031/010034
(KALLEPALLE)
|
0201019000NRG25220420240631387
|
22/04/2024
|
asiramma
|
0201019WL015688
|
asiramma
|
00468
|
UBIN0807117
|
1242
|
1242
|
Processed
|
30/04/2024
|
|
3417091965
|
|
BALAGA ASIRAMMA
|
UNION BANK OF INDIA(508500)
|
|
94
|
Srikakulam
|
AP-01-019-027-031/010037
(KALLEPALLE)
|
0201019000NRG25220420240631389
|
22/04/2024
|
Damayanthi
|
0201019WL015688
|
Damayanthi
|
00468
|
UBIN0807117
|
1242
|
1242
|
Processed
|
30/04/2024
|
|
3417091922
|
|
SAILADA DAMAYANTI
|
UNION BANK OF INDIA(508500)
|
|
95
|
Srikakulam
|
AP-01-019-027-031/010044
(KALLEPALLE)
|
0201019000NRG25220420240631390
|
22/04/2024
|
Raju
|
0201019WL015688
|
Raju
|
00468
|
UBIN0807117
|
1242
|
1242
|
Processed
|
30/04/2024
|
|
3417091930
|
|
ODDI RAJU
|
UNION BANK OF INDIA(508500)
|
|
96
|
Srikakulam
|
AP-01-019-027-031/010051
(KALLEPALLE)
|
0201019000NRG25220420240631391
|
22/04/2024
|
Vijayalakshmi
|
0201019WL015688
|
Vijayalakshmi
|
00468
|
UBIN0807117
|
1035
|
1035
|
Processed
|
30/04/2024
|
|
3417091940
|
|
RAJANA VIJAYA
|
UNION BANK OF INDIA(508500)
|
|
97
|
Srikakulam
|
AP-01-019-027-031/010053
(KALLEPALLE)
|
0201019000NRG25220420240631392
|
22/04/2024
|
Kalyani
|
0201019WL015688
|
Kalyani
|
00468
|
UBIN0807117
|
621
|
621
|
Processed
|
30/04/2024
|
|
3417091919
|
|
SMAVARAPU KALYANI
|
UNION BANK OF INDIA(508500)
|
|
98
|
Srikakulam
|
AP-01-019-027-031/010055
(KALLEPALLE)
|
0201019000NRG25220420240631393
|
22/04/2024
|
Ramanamma
|
0201019WL015688
|
Ramanamma
|
00468
|
UBIN0807117
|
1035
|
1035
|
Processed
|
30/04/2024
|
|
3417091923
|
|
DHARMAVARAPU RAMANAMMA
|
UNION BANK OF INDIA(508500)
|
|
99
|
Srikakulam
|
AP-01-019-027-031/010059
(KALLEPALLE)
|
0201019000NRG25220420240631394
|
22/04/2024
|
Lakshmi
|
0201019WL015688
|
Lakshmi
|
00468
|
UBIN0807117
|
1035
|
1035
|
Processed
|
30/04/2024
|
|
3417091927
|
|
VADDI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
100
|
Srikakulam
|
AP-01-019-027-031/010063
(KALLEPALLE)
|
0201019000NRG25220420240631396
|
22/04/2024
|
Gannemma
|
0201019WL015688
|
Gannemma
|
00468
|
UBIN0807117
|
621
|
621
|
Processed
|
30/04/2024
|
|
3417091997
|
|
KALLEPALLI GANNAMMA
|
UNION BANK OF INDIA(508500)
|
|
101
|
Srikakulam
|
AP-01-019-027-031/010063
(KALLEPALLE)
|
0201019000NRG25220420240631395
|
22/04/2024
|
Parvati
|
0201019WL015688
|
Parvati
|
00468
|
UBIN0807117
|
1035
|
1035
|
Processed
|
30/04/2024
|
|
3417092080
|
|
KALLEPALLI PARVATI
|
UNION BANK OF INDIA(508500)
|
|
102
|
Srikakulam
|
AP-01-019-027-031/010065
(KALLEPALLE)
|
0201019000NRG25220420240631397
|
22/04/2024
|
Chinnammadu
|
0201019WL015688
|
Chinnammadu
|
00468
|
UBIN0807117
|
1242
|
1242
|
Processed
|
30/04/2024
|
|
3417092034
|
|
BALAGA CHINNAMMADU
|
UNION BANK OF INDIA(508500)
|
|
103
|
Srikakulam
|
AP-01-019-027-031/010067
(KALLEPALLE)
|
0201019000NRG25220420240631398
|
22/04/2024
|
Appalanarasamma
|
0201019WL015688
|
Appalanarasamma
|
00468
|
UBIN0807117
|
1242
|
1242
|
Processed
|
30/04/2024
|
|
3417092150
|
|
ARASAVALLI RAMULAMMA
|
UNION BANK OF INDIA(508500)
|
|
104
|
Srikakulam
|
AP-01-019-027-031/010069
(KALLEPALLE)
|
0201019000NRG25220420240631399
|
22/04/2024
|
Lakshminarasamma
|
0201019WL015688
|
Lakshminarasamma
|
00468
|
UBIN0807117
|
1035
|
1035
|
Processed
|
30/04/2024
|
|
3417091932
|
|
KALLEPALLI LAXMINARASAMMA
|
UNION BANK OF INDIA(508500)
|
|
105
|
Srikakulam
|
AP-01-019-027-031/010077
(KALLEPALLE)
|
0201019000NRG25220420240631400
|
22/04/2024
|
Lakshmi
|
0201019WL015688
|
Lakshmi
|
00468
|
UBIN0807117
|
1035
|
1035
|
Processed
|
30/04/2024
|
|
3417092151
|
|
KALLEPALLI LAXMI
|
UNION BANK OF INDIA(508500)
|
|
106
|
Srikakulam
|
AP-01-019-027-031/010079
(KALLEPALLE)
|
0201019000NRG25220420240631401
|
22/04/2024
|
Bhulakshmi
|
0201019WL015688
|
Bhulakshmi
|
00468
|
UBIN0807117
|
1035
|
1035
|
Processed
|
30/04/2024
|
|
3417092059
|
|
KALLEPALLI BHOOLAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
107
|
Srikakulam
|
AP-01-019-027-031/010080
(KALLEPALLE)
|
0201019000NRG25220420240631402
|
22/04/2024
|
Yarrayya
|
0201019WL015688
|
Yarrayya
|
00468
|
UBIN0807117
|
1035
|
1035
|
Processed
|
30/04/2024
|
|
3417092040
|
|
SAILADA YARRAYYA
|
UNION BANK OF INDIA(508500)
|
|
108
|
Srikakulam
|
AP-01-019-027-031/010081
(KALLEPALLE)
|
0201019000NRG25220420240631403
|
22/04/2024
|
Yallamma
|
0201019WL015688
|
Yallamma
|
00468
|
UBIN0807117
|
414
|
414
|
Processed
|
30/04/2024
|
|
3417092126
|
|
RAJANA YELLAMMA
|
UNION BANK OF INDIA(508500)
|
|
109
|
Srikakulam
|
AP-01-019-027-031/010085
(KALLEPALLE)
|
0201019000NRG25220420240631404
|
22/04/2024
|
Ammaji
|
0201019WL015688
|
Ammaji
|
00468
|
UBIN0807117
|
1035
|
1035
|
Processed
|
30/04/2024
|
|
3417091921
|
|
SAILADA AMMOJI
|
UNION BANK OF INDIA(508500)
|
|
110
|
Srikakulam
|
AP-01-019-027-031/010087
(KALLEPALLE)
|
0201019000NRG25220420240631405
|
22/04/2024
|
Chinna Lachayya
|
0201019WL015688
|
Chinna Lachayya
|
00468
|
UBIN0807117
|
1242
|
1242
|
Processed
|
30/04/2024
|
|
3417092125
|
|
BALAGA CHINNA LATCHAYYA
|
UNION BANK OF INDIA(508500)
|
|
111
|
Srikakulam
|
AP-01-019-027-031/010087
(KALLEPALLE)
|
0201019000NRG25220420240631406
|
22/04/2024
|
Lachamma
|
0201019WL015688
|
Lachamma
|
00468
|
UBIN0807117
|
1242
|
1242
|
Processed
|
30/04/2024
|
|
3417091966
|
|
BALAGA SURAMMA
|
UNION BANK OF INDIA(508500)
|
|
112
|
Srikakulam
|
AP-01-019-027-031/010089
(KALLEPALLE)
|
0201019000NRG25220420240631408
|
22/04/2024
|
gangamma
|
0201019WL015688
|
gangamma
|
00468
|
UBIN0807117
|
1242
|
1242
|
Processed
|
30/04/2024
|
|
3417091920
|
|
KALLEPALLI GANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
113
|
Srikakulam
|
AP-01-019-027-031/010089
(KALLEPALLE)
|
0201019000NRG25220420240631407
|
22/04/2024
|
Ramulamma
|
0201019WL015688
|
Ramulamma
|
00468
|
UBIN0807117
|
1242
|
1242
|
Processed
|
30/04/2024
|
|
3417091983
|
|
KALLEPALLI RAMULAMMA
|
UNION BANK OF INDIA(508500)
|
|
114
|
Srikakulam
|
AP-01-019-027-031/010100
(KALLEPALLE)
|
0201019000NRG25220420240631409
|
22/04/2024
|
Suneeta
|
0201019WL015688
|
Suneeta
|
00468
|
UBIN0807117
|
828
|
828
|
Processed
|
30/04/2024
|
|
3417091918
|
|
SOMAVARAPU SUNITHA
|
UNION BANK OF INDIA(508500)
|
|
115
|
Srikakulam
|
AP-01-019-027-031/010101
(KALLEPALLE)
|
0201019000NRG25220420240631410
|
22/04/2024
|
Rajamma
|
0201019WL015688
|
Rajamma
|
00468
|
UBIN0807117
|
1242
|
1242
|
Processed
|
30/04/2024
|
|
3417091931
|
|
SOMARAVARAPU RAJAMMA
|
UNION BANK OF INDIA(508500)
|
|
116
|
Srikakulam
|
AP-01-019-027-031/010103
(KALLEPALLE)
|
0201019000NRG25220420240631411
|
22/04/2024
|
Kumari
|
0201019WL015688
|
Kumari
|
00468
|
UBIN0807117
|
1242
|
1242
|
Processed
|
30/04/2024
|
|
3417091977
|
|
SAILADA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
117
|
Srikakulam
|
AP-01-019-027-031/010107
(KALLEPALLE)
|
0201019000NRG25220420240631413
|
22/04/2024
|
Chinnarao
|
0201019WL015688
|
Chinnarao
|
00468
|
UBIN0807117
|
1242
|
1242
|
Processed
|
30/04/2024
|
|
3417092022
|
|
TEKI CHINNARAO
|
UNION BANK OF INDIA(508500)
|
|
118
|
Srikakulam
|
AP-01-019-027-031/010107
(KALLEPALLE)
|
0201019000NRG25220420240631412
|
22/04/2024
|
Kumari
|
0201019WL015688
|
Kumari
|
00468
|
UBIN0807117
|
1242
|
1242
|
Processed
|
30/04/2024
|
|
3417092121
|
|
TEKI KUMARI
|
UNION BANK OF INDIA(508500)
|
|
119
|
Srikakulam
|
AP-01-019-027-031/010113
(KALLEPALLE)
|
0201019000NRG25220420240631415
|
22/04/2024
|
Mahalakshmi
|
0201019WL015688
|
Mahalakshmi
|
00468
|
UBIN0807117
|
1242
|
1242
|
Processed
|
30/04/2024
|
|
3417091924
|
|
DHARMAVARAPU MAHA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
120
|
Srikakulam
|
AP-01-019-027-031/010113
(KALLEPALLE)
|
0201019000NRG25220420240631414
|
22/04/2024
|
Tavudu
|
0201019WL015688
|
Tavudu
|
00468
|
UBIN0807117
|
1242
|
1242
|
Processed
|
30/04/2024
|
|
3417092133
|
|
DHARMAVARAPU THOUDU
|
UNION BANK OF INDIA(508500)
|
|
121
|
Srikakulam
|
AP-01-019-027-031/010126
(KALLEPALLE)
|
0201019000NRG25220420240631418
|
22/04/2024
|
aruna
|
0201019WL015688
|
aruna
|
00468
|
UBIN0807117
|
1242
|
1242
|
Processed
|
30/04/2024
|
|
3417092128
|
|
Mrs MUDDADA ARUNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
122
|
Srikakulam
|
AP-01-019-027-031/010130
(KALLEPALLE)
|
0201019000NRG25220420240631419
|
22/04/2024
|
adhilakshmi
|
0201019WL015688
|
adhilakshmi
|
00468
|
UBIN0807117
|
1242
|
1242
|
Processed
|
30/04/2024
|
|
3417091995
|
|
Mrs SOMAVARAPU ADILAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
123
|
Srikakulam
|
AP-01-019-027-031/010131
(KALLEPALLE)
|
0201019000NRG25220420240631420
|
22/04/2024
|
mallemma
|
0201019WL015688
|
mallemma
|
00468
|
UBIN0807117
|
1035
|
1035
|
Processed
|
30/04/2024
|
|
3417092060
|
|
Mrs RAJANA MALLEMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
124
|
Srikakulam
|
AP-01-019-027-031/010132
(KALLEPALLE)
|
0201019000NRG25220420240631421
|
22/04/2024
|
maduri
|
0201019WL015688
|
maduri
|
00468
|
UBIN0807117
|
1242
|
1242
|
Processed
|
30/04/2024
|
|
3417092092
|
|
KALLEPALLI MADURI
|
UNION BANK OF INDIA(508500)
|
|
125
|
Srikakulam
|
AP-01-019-027-031/010134
(KALLEPALLE)
|
0201019000NRG25220420240631422
|
22/04/2024
|
rambai
|
0201019WL015688
|
rambai
|
00468
|
UBIN0807117
|
1242
|
1242
|
Processed
|
30/04/2024
|
|
3417092111
|
|
MAKIREDDY RAMBAI
|
UNION BANK OF INDIA(508500)
|
|
126
|
Srikakulam
|
AP-01-019-027-031/010145
(KALLEPALLE)
|
0201019000NRG25220420240631423
|
22/04/2024
|
Tejeswara Rao
|
0201019WL015688
|
Tejeswara Rao
|
00468
|
UBIN0807117
|
621
|
621
|
Processed
|
30/04/2024
|
|
3417092120
|
|
MADAPANA TAJESWARARAO
|
UNION BANK OF INDIA(508500)
|
|
127
|
Srikakulam
|
AP-01-019-027-031/010147
(KALLEPALLE)
|
0201019000NRG25220420240631424
|
22/04/2024
|
Uma
|
0201019WL015688
|
Uma
|
00468
|
UBIN0807117
|
621
|
621
|
Processed
|
30/04/2024
|
|
3417092053
|
|
Mrs YERUPILLI UMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
128
|
Srikakulam
|
AP-01-019-027-031/010148
(KALLEPALLE)
|
0201019000NRG25220420240631425
|
22/04/2024
|
padma
|
0201019WL015688
|
padma
|
00468
|
UBIN0807117
|
1242
|
1242
|
Processed
|
30/04/2024
|
|
3417091958
|
|
Mrs SAILADA PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
129
|
Srikakulam
|
AP-01-019-027-031/010150
(KALLEPALLE)
|
0201019000NRG25220420240631426
|
22/04/2024
|
aruna
|
0201019WL015688
|
aruna
|
00468
|
UBIN0807117
|
1242
|
1242
|
Processed
|
30/04/2024
|
|
3417091943
|
|
Mrs RAJANA ARUNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
130
|
Srikakulam
|
AP-01-019-027-031/010152
(KALLEPALLE)
|
0201019000NRG25220420240631427
|
22/04/2024
|
lalitha
|
0201019WL015688
|
lalitha
|
00468
|
UBIN0807117
|
1242
|
1242
|
Processed
|
30/04/2024
|
|
3417091934
|
|
DHARMAVARAPU LALITHA
|
UNION BANK OF INDIA(508500)
|
|
131
|
Srikakulam
|
AP-01-019-027-031/010153
(KALLEPALLE)
|
0201019000NRG25220420240631428
|
22/04/2024
|
narayanamma
|
0201019WL015688
|
narayanamma
|
00468
|
UBIN0807117
|
1242
|
1242
|
Processed
|
30/04/2024
|
|
3417092085
|
|
K NARAYANAMMA
|
HDFC BANK LTD(607152)
|
|
132
|
Srikakulam
|
AP-01-019-027-031/010154
(KALLEPALLE)
|
0201019000NRG25220420240631429
|
22/04/2024
|
ramulamma
|
0201019WL015688
|
ramulamma
|
00468
|
UBIN0807117
|
1242
|
1242
|
Processed
|
30/04/2024
|
|
3417091969
|
|
BALAGA RAMULAMMA
|
UNION BANK OF INDIA(508500)
|
|
133
|
Srikakulam
|
AP-01-019-027-031/010156
(KALLEPALLE)
|
0201019000NRG25220420240631430
|
22/04/2024
|
Krishnaveni
|
0201019WL015688
|
Krishnaveni
|
00468
|
UBIN0807117
|
1242
|
1242
|
Processed
|
30/04/2024
|
|
3417091998
|
|
RAJANA KRISHNAVENI
|
UNION BANK OF INDIA(508500)
|
|
134
|
Srikakulam
|
AP-01-019-027-031/010161
(KALLEPALLE)
|
0201019000NRG25220420240631432
|
22/04/2024
|
Adilaxmi
|
0201019WL015688
|
Adilaxmi
|
00468
|
UBIN0807117
|
1035
|
1035
|
Processed
|
30/04/2024
|
|
3417092083
|
|
KALLEPALLI ADILAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
135
|
Srikakulam
|
AP-01-019-027-031/010163
(KALLEPALLE)
|
0201019000NRG25220420240631433
|
22/04/2024
|
Appannamma
|
0201019WL015688
|
Appannamma
|
00468
|
UBIN0807117
|
1242
|
1242
|
Processed
|
30/04/2024
|
|
3417091938
|
|
VADDI APPANNAMMA
|
UNION BANK OF INDIA(508500)
|
|
136
|
Srikakulam
|
AP-01-019-027-031/020002
(KALLEPALLE)
|
0201019000NRG25220420240631434
|
22/04/2024
|
Ammanna
|
0201019WL015688
|
Ammanna
|
00468
|
UBIN0807117
|
1035
|
1035
|
Processed
|
30/04/2024
|
|
3417091973
|
|
AERRUPALLI AMMANNA
|
UNION BANK OF INDIA(508500)
|
|
137
|
Srikakulam
|
AP-01-019-027-031/020004
(KALLEPALLE)
|
0201019000NRG25220420240631435
|
22/04/2024
|
Rajeswari
|
0201019WL015688
|
Rajeswari
|
00468
|
UBIN0807117
|
621
|
621
|
Processed
|
30/04/2024
|
|
3417092163
|
|
Mrs RATTI RAJESWARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
138
|
Srikakulam
|
AP-01-019-027-031/020007
(KALLEPALLE)
|
0201019000NRG25220420240631436
|
22/04/2024
|
Sundaramma
|
0201019WL015688
|
Sundaramma
|
00468
|
UBIN0807117
|
828
|
828
|
Processed
|
30/04/2024
|
|
3417091910
|
|
Mrs SUNDARAMMA SAVADALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
139
|
Srikakulam
|
AP-01-019-027-031/020008
(KALLEPALLE)
|
0201019000NRG25220420240631437
|
22/04/2024
|
Achchamma
|
0201019WL015688
|
Achchamma
|
00468
|
UBIN0807117
|
621
|
621
|
Processed
|
30/04/2024
|
|
3417092108
|
|
Mrs SINDHUPALLI ACHCHEMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
140
|
Srikakulam
|
AP-01-019-027-031/020010
(KALLEPALLE)
|
0201019000NRG25220420240631438
|
22/04/2024
|
Asiramma
|
0201019WL015688
|
Asiramma
|
00468
|
UBIN0807117
|
1035
|
1035
|
Processed
|
30/04/2024
|
|
3417092166
|
|
CHINDU PALLIASIRAMMA
|
UNION BANK OF INDIA(508500)
|
|
141
|
Srikakulam
|
AP-01-019-027-031/020010
(KALLEPALLE)
|
0201019000NRG25220420240631439
|
22/04/2024
|
Seetamma
|
0201019WL015688
|
Seetamma
|
00468
|
UBIN0807117
|
621
|
621
|
Processed
|
30/04/2024
|
|
3417092165
|
|
SINADUPALLI SEETAMMA
|
UNION BANK OF INDIA(508500)
|
|
142
|
Srikakulam
|
AP-01-019-027-031/020016
(KALLEPALLE)
|
0201019000NRG25220420240631441
|
22/04/2024
|
Kamaraju
|
0201019WL015688
|
Kamaraju
|
00468
|
UBIN0807117
|
1035
|
1035
|
Processed
|
30/04/2024
|
|
3417091990
|
|
YERUPALLI KAMA RAJU
|
UNION BANK OF INDIA(508500)
|
|
143
|
Srikakulam
|
AP-01-019-027-031/020023
(KALLEPALLE)
|
0201019000NRG25220420240631443
|
22/04/2024
|
Lakshimi
|
0201019WL015688
|
Lakshimi
|
00468
|
UBIN0807117
|
828
|
828
|
Processed
|
30/04/2024
|
|
3417091936
|
|
YERUPILLI LAXMI
|
UNION BANK OF INDIA(508500)
|
|
144
|
Srikakulam
|
AP-01-019-027-031/020024
(KALLEPALLE)
|
0201019000NRG25220420240631444
|
22/04/2024
|
Ramarao
|
0201019WL015688
|
Ramarao
|
00468
|
UBIN0807117
|
1242
|
1242
|
Processed
|
30/04/2024
|
|
3417092171
|
|
SINDUPILLI RAMA RAO
|
UNION BANK OF INDIA(508500)
|
|
145
|
Srikakulam
|
AP-01-019-027-031/020026
(KALLEPALLE)
|
0201019000NRG25220420240631446
|
22/04/2024
|
Gowramma
|
0201019WL015688
|
Gowramma
|
00468
|
UBIN0807117
|
1242
|
1242
|
Processed
|
30/04/2024
|
|
3417092170
|
|
YERUPALLI GOWRAMMA
|
UNION BANK OF INDIA(508500)
|
|
146
|
Srikakulam
|
AP-01-019-027-031/020027
(KALLEPALLE)
|
0201019000NRG25220420240631447
|
22/04/2024
|
Sravani
|
0201019WL015688
|
Sravani
|
00468
|
UBIN0807117
|
621
|
621
|
Processed
|
30/04/2024
|
|
3417092110
|
|
SAVADALA SRAVANI
|
UNION BANK OF INDIA(508500)
|
|
147
|
Srikakulam
|
AP-01-019-027-031/020031
(KALLEPALLE)
|
0201019000NRG25220420240631448
|
22/04/2024
|
Seetamma
|
0201019WL015688
|
Seetamma
|
00468
|
UBIN0807117
|
1035
|
1035
|
Processed
|
30/04/2024
|
|
3417092143
|
|
AKKLA SEETAMMA
|
UNION BANK OF INDIA(508500)
|
|
148
|
Srikakulam
|
AP-01-019-027-031/020032
(KALLEPALLE)
|
0201019000NRG25220420240631449
|
22/04/2024
|
Polamma
|
0201019WL015688
|
Polamma
|
00468
|
UBIN0807117
|
414
|
414
|
Processed
|
30/04/2024
|
|
3417092105
|
|
AKKALA POLAMMA
|
UNION BANK OF INDIA(508500)
|
|
149
|
Srikakulam
|
AP-01-019-027-031/020034
(KALLEPALLE)
|
0201019000NRG25220420240631450
|
22/04/2024
|
Narsamma
|
0201019WL015688
|
Narsamma
|
00468
|
UBIN0807117
|
1035
|
1035
|
Processed
|
30/04/2024
|
|
3417092113
|
|
BADA NARASAMMA
|
UNION BANK OF INDIA(508500)
|
|
150
|
Srikakulam
|
AP-01-019-027-031/020036
(KALLEPALLE)
|
0201019000NRG25220420240631451
|
22/04/2024
|
Savitri
|
0201019WL015688
|
Savitri
|
00468
|
UBIN0807117
|
207
|
207
|
Processed
|
30/04/2024
|
|
3417092138
|
|
AKKALA SAVITRI
|
UNION BANK OF INDIA(508500)
|
|
151
|
Srikakulam
|
AP-01-019-027-031/020038
(KALLEPALLE)
|
0201019000NRG25220420240631452
|
22/04/2024
|
Kamamma
|
0201019WL015688
|
Kamamma
|
00468
|
UBIN0807117
|
1242
|
1242
|
Processed
|
30/04/2024
|
|
3417092019
|
|
GOLI KAMULAMMA
|
UNION BANK OF INDIA(508500)
|
|
152
|
Srikakulam
|
AP-01-019-027-031/020042
(KALLEPALLE)
|
0201019000NRG25220420240631453
|
22/04/2024
|
Narasamma
|
0201019WL015688
|
Narasamma
|
00468
|
UBIN0807117
|
1035
|
1035
|
Processed
|
30/04/2024
|
|
3417092109
|
|
ARASAVILLI NARSAMMA
|
UNION BANK OF INDIA(508500)
|
|
153
|
Srikakulam
|
AP-01-019-027-031/020044
(KALLEPALLE)
|
0201019000NRG25220420240631455
|
22/04/2024
|
Ramulamma
|
0201019WL015688
|
Ramulamma
|
00468
|
UBIN0807117
|
828
|
828
|
Processed
|
30/04/2024
|
|
3417092139
|
|
ADAPAKA RAMULAMMA
|
UNION BANK OF INDIA(508500)
|
|
154
|
Srikakulam
|
AP-01-019-027-031/020044
(KALLEPALLE)
|
0201019000NRG25220420240631454
|
22/04/2024
|
Seetayya
|
0201019WL015688
|
Seetayya
|
00468
|
UBIN0807117
|
1242
|
1242
|
Processed
|
30/04/2024
|
|
3417091949
|
|
ADAPAKA SEETAYYA
|
UNION BANK OF INDIA(508500)
|
|
155
|
Srikakulam
|
AP-01-019-027-031/020045
(KALLEPALLE)
|
0201019000NRG25220420240631456
|
22/04/2024
|
Asiramma
|
0201019WL015688
|
Asiramma
|
00468
|
UBIN0807117
|
828
|
828
|
Processed
|
30/04/2024
|
|
3417092152
|
|
GOLLA ASIRAMMA
|
UNION BANK OF INDIA(508500)
|
|
156
|
Srikakulam
|
AP-01-019-027-031/020048
(KALLEPALLE)
|
0201019000NRG25220420240631457
|
22/04/2024
|
Varalu
|
0201019WL015688
|
Varalu
|
00468
|
UBIN0807117
|
1242
|
1242
|
Processed
|
30/04/2024
|
|
3417092145
|
|
GOLLI VARALAMMA
|
UNION BANK OF INDIA(508500)
|
|
157
|
Srikakulam
|
AP-01-019-027-031/020049
(KALLEPALLE)
|
0201019000NRG25220420240631459
|
22/04/2024
|
Adinarayana
|
0201019WL015688
|
Adinarayana
|
00468
|
UBIN0807117
|
828
|
828
|
Processed
|
30/04/2024
|
|
3417092068
|
|
Mr AKKALA ADINARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
158
|
Srikakulam
|
AP-01-019-027-031/020049
(KALLEPALLE)
|
0201019000NRG25220420240631460
|
22/04/2024
|
Anuradha
|
0201019WL015688
|
Anuradha
|
00468
|
UBIN0807117
|
828
|
828
|
Processed
|
30/04/2024
|
|
3417092051
|
|
AKKALA ANURADHA
|
UNION BANK OF INDIA(508500)
|
|
159
|
Srikakulam
|
AP-01-019-027-031/020053
(KALLEPALLE)
|
0201019000NRG25220420240631461
|
22/04/2024
|
Tulasamma
|
0201019WL015688
|
Tulasamma
|
00468
|
UBIN0807117
|
1242
|
1242
|
Processed
|
30/04/2024
|
|
3417092144
|
|
ADAPAKA TULASAMMA
|
UNION BANK OF INDIA(508500)
|
|
160
|
Srikakulam
|
AP-01-019-027-031/020054
(KALLEPALLE)
|
0201019000NRG25220420240631462
|
22/04/2024
|
Haramma
|
0201019WL015688
|
Haramma
|
00468
|
UBIN0807117
|
828
|
828
|
Processed
|
30/04/2024
|
|
3417092153
|
|
Mrs ARASVILLI HAREMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
161
|
Srikakulam
|
AP-01-019-027-031/020056
(KALLEPALLE)
|
0201019000NRG25220420240631465
|
22/04/2024
|
Lakshmi
|
0201019WL015688
|
Lakshmi
|
00468
|
UBIN0807117
|
621
|
621
|
Processed
|
30/04/2024
|
|
3417092161
|
|
Mrs SAVADALA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
162
|
Srikakulam
|
AP-01-019-027-031/020056
(KALLEPALLE)
|
0201019000NRG25220420240631464
|
22/04/2024
|
Srinu
|
0201019WL015688
|
Srinu
|
00468
|
UBIN0807117
|
1035
|
1035
|
Processed
|
30/04/2024
|
|
3417091975
|
|
SAVADALA SRINIVASARAO
|
UNION BANK OF INDIA(508500)
|
|
163
|
Srikakulam
|
AP-01-019-027-031/020058
(KALLEPALLE)
|
0201019000NRG25220420240631466
|
22/04/2024
|
Satyavathi
|
0201019WL015688
|
Satyavathi
|
00468
|
UBIN0807117
|
828
|
828
|
Processed
|
30/04/2024
|
|
3417091974
|
|
SAVADALA SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
164
|
Srikakulam
|
AP-01-019-027-031/020059
(KALLEPALLE)
|
0201019000NRG25220420240631467
|
22/04/2024
|
Kameswari
|
0201019WL015688
|
Kameswari
|
00468
|
UBIN0807117
|
1242
|
1242
|
Processed
|
30/04/2024
|
|
3417092162
|
|
AKKALA KAMESWARI
|
UNION BANK OF INDIA(508500)
|
|
165
|
Srikakulam
|
AP-01-019-027-031/020061
(KALLEPALLE)
|
0201019000NRG25220420240631468
|
22/04/2024
|
Venkayamma
|
0201019WL015688
|
Venkayamma
|
00468
|
UBIN0807117
|
1035
|
1035
|
Processed
|
30/04/2024
|
|
3417092142
|
|
ARASAVILLI VENKAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
166
|
Srikakulam
|
AP-01-019-027-031/020062
(KALLEPALLE)
|
0201019000NRG25220420240631469
|
22/04/2024
|
Ramulamma
|
0201019WL015688
|
Ramulamma
|
00468
|
UBIN0807117
|
1035
|
1035
|
Processed
|
30/04/2024
|
|
3417092134
|
|
ADAPAKA RAMULAMMA
|
UNION BANK OF INDIA(508500)
|
|
167
|
Srikakulam
|
AP-01-019-027-031/020063
(KALLEPALLE)
|
0201019000NRG25220420240631470
|
22/04/2024
|
Appayamma
|
0201019WL015688
|
Appayamma
|
00468
|
UBIN0807117
|
1242
|
1242
|
Processed
|
30/04/2024
|
|
3417092141
|
|
ADAPAKA APPAYYAMMA
|
UNION BANK OF INDIA(508500)
|
|
168
|
Srikakulam
|
AP-01-019-027-031/020064
(KALLEPALLE)
|
0201019000NRG25220420240631471
|
22/04/2024
|
Kamaraju
|
0201019WL015688
|
Kamaraju
|
00468
|
UBIN0807117
|
1035
|
1035
|
Processed
|
30/04/2024
|
|
3417092084
|
|
SINDUPILLI KAMARAJU
|
UNION BANK OF INDIA(508500)
|
|
169
|
Srikakulam
|
AP-01-019-027-031/020065
(KALLEPALLE)
|
0201019000NRG25220420240631473
|
22/04/2024
|
Tejeswari
|
0201019WL015688
|
Tejeswari
|
00468
|
UBIN0807117
|
414
|
414
|
Processed
|
30/04/2024
|
|
3417091904
|
|
ARASAVILLI TEJESWARI
|
UNION BANK OF INDIA(508500)
|
|
170
|
Srikakulam
|
AP-01-019-027-031/020071
(KALLEPALLE)
|
0201019000NRG25220420240631474
|
22/04/2024
|
Parvathi
|
0201019WL015688
|
Parvathi
|
00468
|
UBIN0807117
|
621
|
621
|
Processed
|
30/04/2024
|
|
3417091978
|
|
SAVADALA PARVATI
|
UNION BANK OF INDIA(508500)
|
|
171
|
Srikakulam
|
AP-01-019-027-031/020072
(KALLEPALLE)
|
0201019000NRG25220420240631475
|
22/04/2024
|
Varalakshmi
|
0201019WL015688
|
Varalakshmi
|
00468
|
UBIN0807117
|
828
|
828
|
Processed
|
30/04/2024
|
|
3417092087
|
|
ARASAVALLI VARALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
172
|
Srikakulam
|
AP-01-019-027-031/020074
(KALLEPALLE)
|
0201019000NRG25220420240631476
|
22/04/2024
|
Achchayya
|
0201019WL015688
|
Achchayya
|
00468
|
UBIN0807117
|
621
|
621
|
Processed
|
30/04/2024
|
|
3417092160
|
|
YERIPALLI ACHAYYA
|
UNION BANK OF INDIA(508500)
|
|
173
|
Srikakulam
|
AP-01-019-027-031/020076
(KALLEPALLE)
|
0201019000NRG25220420240631477
|
22/04/2024
|
Rajeswari
|
0201019WL015688
|
Rajeswari
|
00468
|
UBIN0807117
|
1035
|
1035
|
Processed
|
30/04/2024
|
|
3417092129
|
|
SAVADALA RAJESWARI
|
UNION BANK OF INDIA(508500)
|
|
174
|
Srikakulam
|
AP-01-019-027-031/020079
(KALLEPALLE)
|
0201019000NRG25220420240631479
|
22/04/2024
|
Guramma
|
0201019WL015688
|
Guramma
|
00468
|
UBIN0807117
|
621
|
621
|
Processed
|
30/04/2024
|
|
3417092114
|
|
Mrs SAVADALA GURAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
175
|
Srikakulam
|
AP-01-019-027-031/020079
(KALLEPALLE)
|
0201019000NRG25220420240631478
|
22/04/2024
|
Krishna
|
0201019WL015688
|
Krishna
|
00468
|
UBIN0807117
|
1035
|
1035
|
Processed
|
30/04/2024
|
|
3417092095
|
|
SAVADALA KRISHNAYYA
|
UNION BANK OF INDIA(508500)
|
|
176
|
Srikakulam
|
AP-01-019-027-031/020081
(KALLEPALLE)
|
0201019000NRG25220420240631480
|
22/04/2024
|
Ramarao
|
0201019WL015688
|
Ramarao
|
00468
|
UBIN0807117
|
828
|
828
|
Processed
|
30/04/2024
|
|
3417092094
|
|
MUDDADA RAMARAO
|
UNION BANK OF INDIA(508500)
|
|
177
|
Srikakulam
|
AP-01-019-027-031/020108
(KALLEPALLE)
|
0201019000NRG25220420240631482
|
22/04/2024
|
Eswaramma
|
0201019WL015688
|
Eswaramma
|
00468
|
UBIN0807117
|
1242
|
1242
|
Processed
|
30/04/2024
|
|
3417091987
|
|
MADAPANA ESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
178
|
Srikakulam
|
AP-01-019-027-031/020122
(KALLEPALLE)
|
0201019000NRG25220420240631483
|
22/04/2024
|
Suseela
|
0201019WL015688
|
Suseela
|
00468
|
UBIN0807117
|
1242
|
1242
|
Processed
|
30/04/2024
|
|
3417091947
|
|
MUDDADA SUSHILA
|
UNION BANK OF INDIA(508500)
|
|
179
|
Srikakulam
|
AP-01-019-027-031/020123
(KALLEPALLE)
|
0201019000NRG25220420240631484
|
22/04/2024
|
Appalasuramma
|
0201019WL015688
|
Appalasuramma
|
00468
|
UBIN0807117
|
1242
|
1242
|
Processed
|
30/04/2024
|
|
3417092149
|
|
SOMAVARAPU APPALANARASAMMA
|
UNION BANK OF INDIA(508500)
|
|
180
|
Srikakulam
|
AP-01-019-027-031/020129
(KALLEPALLE)
|
0201019000NRG25220420240631485
|
22/04/2024
|
Lakshimi
|
0201019WL015688
|
Lakshimi
|
00468
|
UBIN0807117
|
1242
|
1242
|
Processed
|
30/04/2024
|
|
3417092088
|
|
ARASAVALLI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
181
|
Srikakulam
|
AP-01-019-027-031/020130
(KALLEPALLE)
|
0201019000NRG25220420240631486
|
22/04/2024
|
Nagaraju
|
0201019WL015688
|
Nagaraju
|
00468
|
UBIN0807117
|
1242
|
1242
|
Processed
|
30/04/2024
|
|
3417091948
|
|
ADAPAKA NAGARAJU
|
UNION BANK OF INDIA(508500)
|
|
182
|
Srikakulam
|
AP-01-019-027-031/020136
(KALLEPALLE)
|
0201019000NRG25220420240631487
|
22/04/2024
|
Tatarao
|
0201019WL015688
|
Tatarao
|
00468
|
UBIN0807117
|
1035
|
1035
|
Processed
|
30/04/2024
|
|
3417091976
|
|
SINDU PALLI THATHA RAO
|
UNION BANK OF INDIA(508500)
|
|
183
|
Srikakulam
|
AP-01-019-027-031/020138
(KALLEPALLE)
|
0201019000NRG25220420240631488
|
22/04/2024
|
Applanarayanamma
|
0201019WL015688
|
Applanarayanamma
|
00468
|
UBIN0807117
|
414
|
414
|
Processed
|
30/04/2024
|
|
3417091911
|
|
KARUKU APPALANARASAMMA
|
UNION BANK OF INDIA(508500)
|
|
184
|
Srikakulam
|
AP-01-019-027-031/020141
(KALLEPALLE)
|
0201019000NRG25220420240631489
|
22/04/2024
|
Aruna
|
0201019WL015688
|
Aruna
|
00468
|
UBIN0807117
|
1242
|
1242
|
Processed
|
30/04/2024
|
|
3417092052
|
|
ADAPAKA ARUNA
|
UNION BANK OF INDIA(508500)
|
|
185
|
Srikakulam
|
AP-01-019-027-031/020142
(KALLEPALLE)
|
0201019000NRG25220420240631491
|
22/04/2024
|
Achayya
|
0201019WL015688
|
Achayya
|
00468
|
UBIN0807117
|
1035
|
1035
|
Processed
|
30/04/2024
|
|
3417092173
|
|
ERUPALLI ACHHEYYA
|
UNION BANK OF INDIA(508500)
|
|
186
|
Srikakulam
|
AP-01-019-027-031/020142
(KALLEPALLE)
|
0201019000NRG25220420240631490
|
22/04/2024
|
Rajeswari
|
0201019WL015688
|
Rajeswari
|
00468
|
UBIN0807117
|
828
|
828
|
Processed
|
30/04/2024
|
|
3417091909
|
|
ERUPALLI RAJESWARI
|
UNION BANK OF INDIA(508500)
|
|
187
|
Srikakulam
|
AP-01-019-027-031/020143
(KALLEPALLE)
|
0201019000NRG25220420240631492
|
22/04/2024
|
rajeswari
|
0201019WL015688
|
rajeswari
|
00468
|
UBIN0807117
|
1242
|
1242
|
Processed
|
30/04/2024
|
|
3417091950
|
|
ADAPAKA RAJESWARI
|
UNION BANK OF INDIA(508500)
|
|
188
|
Srikakulam
|
AP-01-019-027-031/020145
(KALLEPALLE)
|
0201019000NRG25220420240631493
|
22/04/2024
|
narayanamma
|
0201019WL015688
|
narayanamma
|
00468
|
UBIN0807117
|
1035
|
1035
|
Processed
|
30/04/2024
|
|
3417092146
|
|
POTTI NARAYANAMMA
|
UNION BANK OF INDIA(508500)
|
|
189
|
Srikakulam
|
AP-01-019-027-031/020146
(KALLEPALLE)
|
0201019000NRG25220420240631494
|
22/04/2024
|
kameswari
|
0201019WL015688
|
kameswari
|
00468
|
UBIN0807117
|
1242
|
1242
|
Processed
|
30/04/2024
|
|
3417092054
|
|
NOLLI KAMESWARI
|
UNION BANK OF INDIA(508500)
|
|
190
|
Srikakulam
|
AP-01-019-027-031/020152
(KALLEPALLE)
|
0201019000NRG25220420240631495
|
22/04/2024
|
kannamma
|
0201019WL015688
|
kannamma
|
00468
|
UBIN0807117
|
1035
|
1035
|
Processed
|
30/04/2024
|
|
3417091957
|
|
Mrs SINDU PALLI KANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
191
|
Srikakulam
|
AP-01-019-027-031/020157
(KALLEPALLE)
|
0201019000NRG25220420240631497
|
22/04/2024
|
Ramanamma
|
0201019WL015688
|
Ramanamma
|
00468
|
UBIN0807117
|
1242
|
1242
|
Processed
|
30/04/2024
|
|
3417092158
|
|
ADAPAKA RAMANAMMA
|
UNION BANK OF INDIA(508500)
|
|
192
|
Srikakulam
|
AP-01-019-027-031/020160
(KALLEPALLE)
|
0201019000NRG25220420240631498
|
22/04/2024
|
Devi
|
0201019WL015688
|
Devi
|
00468
|
UBIN0807117
|
414
|
414
|
Processed
|
30/04/2024
|
|
3417091908
|
|
SAVADALA DEVI
|
UNION BANK OF INDIA(508500)
|
|
193
|
Srikakulam
|
AP-01-019-027-031/030001
(KALLEPALLE)
|
0201019000NRG25220420240631499
|
22/04/2024
|
Dalamma
|
0201019WL015688
|
Dalamma
|
00468
|
UBIN0807117
|
1035
|
1035
|
Processed
|
30/04/2024
|
|
3417092123
|
|
Mrs Sadhu Dalamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
194
|
Srikakulam
|
AP-01-019-027-031/030002
(KALLEPALLE)
|
0201019000NRG25220420240631500
|
22/04/2024
|
Simhadramma
|
0201019WL015688
|
Simhadramma
|
00468
|
UBIN0807117
|
1242
|
1242
|
Processed
|
30/04/2024
|
|
3417092124
|
|
MANTINI SIMHADRAMMA
|
UNION BANK OF INDIA(508500)
|
|
195
|
Srikakulam
|
AP-01-019-027-031/030004
(KALLEPALLE)
|
0201019000NRG25220420240631501
|
22/04/2024
|
Lakshmi
|
0201019WL015688
|
Lakshmi
|
00468
|
UBIN0807117
|
1242
|
1242
|
Processed
|
30/04/2024
|
|
3417092017
|
|
ALLU LAXMI
|
UNION BANK OF INDIA(508500)
|
|
196
|
Srikakulam
|
AP-01-019-027-031/030005
(KALLEPALLE)
|
0201019000NRG25220420240631502
|
22/04/2024
|
Eswaramma
|
0201019WL015688
|
Eswaramma
|
00468
|
UBIN0807117
|
1242
|
1242
|
Processed
|
30/04/2024
|
|
3417091988
|
|
SADU ESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
197
|
Srikakulam
|
AP-01-019-027-031/030006
(KALLEPALLE)
|
0201019000NRG25220420240631503
|
22/04/2024
|
Narayana
|
0201019WL015688
|
Narayana
|
00468
|
UBIN0807117
|
1242
|
1242
|
Processed
|
30/04/2024
|
|
3417091928
|
|
SADHU NARAYANAMMA
|
UNION BANK OF INDIA(508500)
|
|
198
|
Srikakulam
|
AP-01-019-027-031/030007
(KALLEPALLE)
|
0201019000NRG25220420240631504
|
22/04/2024
|
Appayya
|
0201019WL015688
|
Appayya
|
00468
|
UBIN0807117
|
1242
|
1242
|
Processed
|
30/04/2024
|
|
3417092020
|
|
SADU APPAYYA
|
UNION BANK OF INDIA(508500)
|
|
199
|
Srikakulam
|
AP-01-019-027-031/030007
(KALLEPALLE)
|
0201019000NRG25220420240631505
|
22/04/2024
|
Ramulamma
|
0201019WL015688
|
Ramulamma
|
00468
|
UBIN0807117
|
1242
|
1242
|
Processed
|
30/04/2024
|
|
3417091962
|
|
SADHU RAMALAXMI
|
UNION BANK OF INDIA(508500)
|
|
200
|
Srikakulam
|
AP-01-019-027-031/030008
(KALLEPALLE)
|
0201019000NRG25220420240631507
|
22/04/2024
|
Mallemma
|
0201019WL015688
|
Mallemma
|
00468
|
UBIN0807117
|
1242
|
1242
|
Processed
|
30/04/2024
|
|
3417092062
|
|
SADHU MALLEMMA
|
UNION BANK OF INDIA(508500)
|
|
201
|
Srikakulam
|
AP-01-019-027-031/030008
(KALLEPALLE)
|
0201019000NRG25220420240631506
|
22/04/2024
|
Ramarao
|
0201019WL015688
|
Ramarao
|
00468
|
UBIN0807117
|
1035
|
1035
|
Processed
|
30/04/2024
|
|
3417092168
|
|
SADHU RAMA RAO
|
UNION BANK OF INDIA(508500)
|
|
202
|
Srikakulam
|
AP-01-019-027-031/030009
(KALLEPALLE)
|
0201019000NRG25220420240631508
|
22/04/2024
|
Appamma
|
0201019WL015688
|
Appamma
|
00468
|
UBIN0807117
|
1242
|
1242
|
Processed
|
30/04/2024
|
|
3417092157
|
|
SADHU APPAMMA
|
UNION BANK OF INDIA(508500)
|
|
203
|
Srikakulam
|
AP-01-019-027-031/030011
(KALLEPALLE)
|
0201019000NRG25220420240631509
|
22/04/2024
|
Kameswari
|
0201019WL015688
|
Kameswari
|
00468
|
UBIN0807117
|
1242
|
1242
|
Processed
|
30/04/2024
|
|
3417091951
|
|
SADHU KAMESWARI
|
UNION BANK OF INDIA(508500)
|
|
204
|
Srikakulam
|
AP-01-019-027-031/030013
(KALLEPALLE)
|
0201019000NRG25220420240631510
|
22/04/2024
|
Pentamma
|
0201019WL015688
|
Pentamma
|
00468
|
UBIN0807117
|
1242
|
1242
|
Processed
|
30/04/2024
|
|
3417091907
|
|
BAGGU PENTAMMA
|
UNION BANK OF INDIA(508500)
|
|
205
|
Srikakulam
|
AP-01-019-027-031/030014
(KALLEPALLE)
|
0201019000NRG25220420240631511
|
22/04/2024
|
bhagyalakshmi
|
0201019WL015688
|
bhagyalakshmi
|
00468
|
UBIN0807117
|
1242
|
1242
|
Processed
|
30/04/2024
|
|
3417092118
|
|
Mrs Guruvu Bhagyalakshmi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
206
|
Srikakulam
|
AP-01-019-027-031/030017
(KALLEPALLE)
|
0201019000NRG25220420240631512
|
22/04/2024
|
Rajeswari
|
0201019WL015688
|
Rajeswari
|
00468
|
UBIN0807117
|
1035
|
1035
|
Processed
|
30/04/2024
|
|
3417091989
|
|
SADHU RAJESWARI
|
UNION BANK OF INDIA(508500)
|
|
207
|
Srikakulam
|
AP-01-019-027-031/030023
(KALLEPALLE)
|
0201019000NRG25220420240631513
|
22/04/2024
|
Suramma
|
0201019WL015688
|
Suramma
|
00468
|
UBIN0807117
|
1242
|
1242
|
Processed
|
30/04/2024
|
|
3417091906
|
|
SADHU SURAMMA
|
UNION BANK OF INDIA(508500)
|
|
208
|
Srikakulam
|
AP-01-019-027-031/030024
(KALLEPALLE)
|
0201019000NRG25220420240631514
|
22/04/2024
|
Appamma
|
0201019WL015688
|
Appamma
|
00468
|
UBIN0807117
|
1242
|
1242
|
Processed
|
30/04/2024
|
|
3417091960
|
|
PALLI APPAMMA
|
UNION BANK OF INDIA(508500)
|
|
209
|
Srikakulam
|
AP-01-019-027-031/030026
(KALLEPALLE)
|
0201019000NRG25220420240631515
|
22/04/2024
|
Tavitamma
|
0201019WL015688
|
Tavitamma
|
00468
|
UBIN0807117
|
1242
|
1242
|
Processed
|
30/04/2024
|
|
3417092140
|
|
SADHU TAVITAMMA
|
UNION BANK OF INDIA(508500)
|
|
210
|
Srikakulam
|
AP-01-019-027-031/030029
(KALLEPALLE)
|
0201019000NRG25220420240631517
|
22/04/2024
|
Ammayamma
|
0201019WL015688
|
Ammayamma
|
00468
|
UBIN0807117
|
1242
|
1242
|
Processed
|
30/04/2024
|
|
3417092086
|
|
SADU AMMAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
211
|
Srikakulam
|
AP-01-019-027-031/030035
(KALLEPALLE)
|
0201019000NRG25220420240631518
|
22/04/2024
|
Suramma
|
0201019WL015688
|
Suramma
|
00468
|
UBIN0807117
|
1242
|
1242
|
Processed
|
30/04/2024
|
|
3417091925
|
|
SADHU SURAMMA
|
UNION BANK OF INDIA(508500)
|
|
212
|
Srikakulam
|
AP-01-019-027-031/030036
(KALLEPALLE)
|
0201019000NRG25220420240631519
|
22/04/2024
|
Lakshmi
|
0201019WL015688
|
Lakshmi
|
00468
|
UBIN0807117
|
1242
|
1242
|
Processed
|
30/04/2024
|
|
3417092169
|
|
Mrs LAKSHMI SADHU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
213
|
Srikakulam
|
AP-01-019-027-031/030038
(KALLEPALLE)
|
0201019000NRG25220420240631520
|
22/04/2024
|
Adilakshmi
|
0201019WL015688
|
Adilakshmi
|
00468
|
UBIN0807117
|
1242
|
1242
|
Processed
|
30/04/2024
|
|
3417092112
|
|
Mrs Sadhu Adilakshmi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
214
|
Srikakulam
|
AP-01-019-027-031/030040
(KALLEPALLE)
|
0201019000NRG25220420240631521
|
22/04/2024
|
Musalamma
|
0201019WL015688
|
Musalamma
|
00468
|
UBIN0807117
|
1242
|
1242
|
Processed
|
30/04/2024
|
|
3417091933
|
|
BAGGU MUSALAMMA
|
UNION BANK OF INDIA(508500)
|
|
215
|
Srikakulam
|
AP-01-019-027-031/030041
(KALLEPALLE)
|
0201019000NRG25220420240631522
|
22/04/2024
|
Rajamma
|
0201019WL015688
|
Rajamma
|
00468
|
UBIN0807117
|
1242
|
1242
|
Processed
|
30/04/2024
|
|
3417092137
|
|
DUNGA RAJAMMA
|
UNION BANK OF INDIA(508500)
|
|
216
|
Srikakulam
|
AP-01-019-027-031/030046
(KALLEPALLE)
|
0201019000NRG25220420240631523
|
22/04/2024
|
Krishnaveni
|
0201019WL015688
|
Krishnaveni
|
00468
|
UBIN0807117
|
1242
|
1242
|
Processed
|
30/04/2024
|
|
3417092069
|
|
SADU KRISHNA VENI
|
UNION BANK OF INDIA(508500)
|
|
217
|
Srikakulam
|
AP-01-019-027-031/030048
(KALLEPALLE)
|
0201019000NRG25220420240631524
|
22/04/2024
|
Krishna
|
0201019WL015688
|
Krishna
|
00468
|
UBIN0807117
|
1242
|
1242
|
Processed
|
30/04/2024
|
|
3417092135
|
|
SADHU KRISHNAVENI
|
UNION BANK OF INDIA(508500)
|
|
218
|
Srikakulam
|
AP-01-019-027-031/030051
(KALLEPALLE)
|
0201019000NRG25220420240631525
|
22/04/2024
|
Yarramma
|
0201019WL015688
|
Yarramma
|
00468
|
UBIN0807117
|
1242
|
1242
|
Processed
|
30/04/2024
|
|
3417091937
|
|
SADHU YERRAMMA
|
UNION BANK OF INDIA(508500)
|
|
219
|
Srikakulam
|
AP-01-019-027-031/030052
(KALLEPALLE)
|
0201019000NRG25220420240631527
|
22/04/2024
|
Ramu
|
0201019WL015688
|
Ramu
|
00468
|
UBIN0807117
|
1242
|
1242
|
Processed
|
30/04/2024
|
|
3417091996
|
|
DUNNA RAMULAMMA
|
UNION BANK OF INDIA(508500)
|
|
220
|
Srikakulam
|
AP-01-019-027-031/030053
(KALLEPALLE)
|
0201019000NRG25220420240631528
|
22/04/2024
|
Ramanamma
|
0201019WL015688
|
Ramanamma
|
00468
|
UBIN0807117
|
1242
|
1242
|
Processed
|
30/04/2024
|
|
3417092073
|
|
SADHU RAVANAMMA
|
UNION BANK OF INDIA(508500)
|
|
221
|
Srikakulam
|
AP-01-019-027-031/030054
(KALLEPALLE)
|
0201019000NRG25220420240631529
|
22/04/2024
|
Appamma
|
0201019WL015688
|
Appamma
|
00468
|
UBIN0807117
|
1242
|
1242
|
Processed
|
30/04/2024
|
|
3417092116
|
|
Mrs Palli Appamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
222
|
Srikakulam
|
AP-01-019-027-031/030060
(KALLEPALLE)
|
0201019000NRG25220420240631530
|
22/04/2024
|
Lakshmi
|
0201019WL015688
|
Lakshmi
|
00468
|
UBIN0807117
|
1242
|
1242
|
Processed
|
30/04/2024
|
|
3417092072
|
|
Mrs SADHU LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
223
|
Srikakulam
|
AP-01-019-027-031/030061
(KALLEPALLE)
|
0201019000NRG25220420240631531
|
22/04/2024
|
Appamma
|
0201019WL015688
|
Appamma
|
00468
|
UBIN0807117
|
1242
|
1242
|
Processed
|
30/04/2024
|
|
3417092122
|
|
SADHU CHINNAPPAMMA
|
UNION BANK OF INDIA(508500)
|
|
224
|
Srikakulam
|
AP-01-019-027-031/030066
(KALLEPALLE)
|
0201019000NRG25220420240631533
|
22/04/2024
|
Tulasiveni
|
0201019WL015688
|
Tulasiveni
|
00468
|
UBIN0807117
|
1242
|
1242
|
Processed
|
30/04/2024
|
|
3417092089
|
|
SADHU TULASAVENI
|
UNION BANK OF INDIA(508500)
|
|
225
|
Srikakulam
|
AP-01-019-027-031/030068
(KALLEPALLE)
|
0201019000NRG25220420240631535
|
22/04/2024
|
Appalanarasamma
|
0201019WL015688
|
Appalanarasamma
|
00468
|
UBIN0807117
|
1242
|
1242
|
Processed
|
30/04/2024
|
|
3417091971
|
|
SADHU APPALANARASAMMA
|
UNION BANK OF INDIA(508500)
|
|
226
|
Srikakulam
|
AP-01-019-027-031/030071
(KALLEPALLE)
|
0201019000NRG25220420240631536
|
22/04/2024
|
Gannemma
|
0201019WL015688
|
Gannemma
|
00468
|
UBIN0807117
|
1242
|
1242
|
Processed
|
30/04/2024
|
|
3417092117
|
|
DUNGA GANNEMMA
|
UNION BANK OF INDIA(508500)
|
|
227
|
Srikakulam
|
AP-01-019-027-031/030075
(KALLEPALLE)
|
0201019000NRG25220420240631537
|
22/04/2024
|
Parvati
|
0201019WL015688
|
Parvati
|
00468
|
UBIN0807117
|
1242
|
1242
|
Processed
|
30/04/2024
|
|
3417091959
|
|
SADHU PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
228
|
Srikakulam
|
AP-01-019-027-031/030076
(KALLEPALLE)
|
0201019000NRG25220420240631538
|
22/04/2024
|
LAKSHMI
|
0201019WL015688
|
LAKSHMI
|
00468
|
UBIN0807117
|
1242
|
1242
|
Processed
|
30/04/2024
|
|
3417091939
|
|
SADHULACCHAMMA
|
UNION BANK OF INDIA(508500)
|
|
229
|
Srikakulam
|
AP-01-019-027-031/030077
(KALLEPALLE)
|
0201019000NRG25220420240631539
|
22/04/2024
|
LAKSHMI
|
0201019WL015688
|
LAKSHMI
|
00468
|
UBIN0807117
|
1242
|
1242
|
Processed
|
30/04/2024
|
|
3417092096
|
|
SADHU LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
230
|
Srikakulam
|
AP-01-019-027-031/030078
(KALLEPALLE)
|
0201019000NRG25220420240631540
|
22/04/2024
|
Ammanna
|
0201019WL015688
|
Ammanna
|
00468
|
UBIN0807117
|
621
|
621
|
Processed
|
30/04/2024
|
|
3417092115
|
|
SADHU AMMANNAMMA
|
UNION BANK OF INDIA(508500)
|
|
231
|
Srikakulam
|
AP-01-019-027-031/030078
(KALLEPALLE)
|
0201019000NRG25220420240631541
|
22/04/2024
|
Sadu Asiranna
|
0201019WL015688
|
Sadu Asiranna
|
00468
|
UBIN0807117
|
1242
|
1242
|
Processed
|
30/04/2024
|
|
3417091979
|
|
SADHU ASIRANNA
|
UNION BANK OF INDIA(508500)
|
|
232
|
Srikakulam
|
AP-01-019-027-031/030079
(KALLEPALLE)
|
0201019000NRG25220420240631542
|
22/04/2024
|
Sayamma
|
0201019WL015688
|
Sayamma
|
00468
|
UBIN0807117
|
1242
|
1242
|
Processed
|
30/04/2024
|
|
3417092136
|
|
GURUVU SAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
233
|
Srikakulam
|
AP-01-019-027-031/030083
(KALLEPALLE)
|
0201019000NRG25220420240631543
|
22/04/2024
|
chinnammadu
|
0201019WL015688
|
chinnammadu
|
00468
|
UBIN0807117
|
1242
|
1242
|
Processed
|
30/04/2024
|
|
3417092018
|
|
SADHU CHINNAMMADU
|
UNION BANK OF INDIA(508500)
|
|
234
|
Srikakulam
|
AP-01-019-027-031/030086
(KALLEPALLE)
|
0201019000NRG25220420240631545
|
22/04/2024
|
illayya
|
0201019WL015688
|
illayya
|
00468
|
UBIN0807117
|
1242
|
1242
|
Processed
|
30/04/2024
|
|
3417091935
|
|
SADHU ILLAYYA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237636
|
237636
|
|
|
|
|
|
|
|
|
235
|
Srikakulam
|
AP-01-019-027-031/020015
(KALLEPALLE)
|
0201019000NRG25220420240631440
|
22/04/2024
|
Parvati
|
0201019WL015688
|
Parvati
|
00468
|
UBIN0814270
|
621
|
621
|
Processed
|
30/04/2024
|
|
3417092056
|
|
Mrs ERRIPALLI PARVATI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
236
|
Srikakulam
|
AP-01-019-027-031/020016
(KALLEPALLE)
|
0201019000NRG25220420240631442
|
22/04/2024
|
Simmadri
|
0201019WL015688
|
Simmadri
|
00468
|
UBIN0814270
|
621
|
621
|
Processed
|
30/04/2024
|
|
3417092055
|
|
YERUPALLI SIMADRI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1242
|
1242
|
|
|
|
|
|
|
|
|
237
|
Srikakulam
|
AP-01-019-027-031/020081
(KALLEPALLE)
|
0201019000NRG25220420240631481
|
22/04/2024
|
Yallamma
|
0201019WL015688
|
Yallamma
|
00468
|
UBIN0817481
|
828
|
828
|
Processed
|
30/04/2024
|
|
3417091999
|
|
MUDDADA YALLAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
828
|
828
|
|
|
|
|
|
|
|
|
238
|
Srikakulam
|
AP-01-019-027-030/020182
(KALLEPALLE)
|
0201019000NRG25220420240631351
|
22/04/2024
|
bharathi
|
0201019WL015688
|
bharathi
|
00684
|
APGV0001150
|
1242
|
1242
|
Processed
|
30/04/2024
|
|
3417091981
|
|
BHARATHI MUDDADA
|
UNION BANK OF INDIA(508500)
|
|
239
|
Srikakulam
|
AP-01-019-027-031/020153
(KALLEPALLE)
|
0201019000NRG25220420240631496
|
22/04/2024
|
divya
|
0201019WL015688
|
divya
|
00684
|
APGV0001150
|
1242
|
1242
|
Processed
|
30/04/2024
|
|
3417091982
|
|
Mrs Arasavilli Deevya
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
240
|
Srikakulam
|
AP-01-019-027-031/030084
(KALLEPALLE)
|
0201019000NRG25220420240631544
|
22/04/2024
|
lakshmi
|
0201019WL015688
|
lakshmi
|
00684
|
APGV0001150
|
1242
|
1242
|
Processed
|
30/04/2024
|
|
3417092033
|
|
SADHU LAKSMI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3726
|
3726
|
|
|
|
|
|
|
|
|
241
|
Srikakulam
|
AP-01-019-027-030/020181
(KALLEPALLE)
|
0201019000NRG25220420240631350
|
22/04/2024
|
ananthalakshmi
|
0201019WL015688
|
ananthalakshmi
|
00684
|
APGV0001188
|
1242
|
1242
|
Processed
|
30/04/2024
|
|
3417092045
|
|
Mrs KOLLIMALLA ANANTHALAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1242
|
1242
|
|
|
|
|
|
|
|
|
242
|
Srikakulam
|
AP-01-019-027-030/010339
(KALLEPALLE)
|
0201019000NRG25220420240631284
|
22/04/2024
|
Suvarna
|
0201019WL015688
|
Suvarna
|
00684
|
APGV0001195
|
1035
|
1035
|
Processed
|
30/04/2024
|
|
3417092008
|
|
Mrs SIMMA SUVARNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
243
|
Srikakulam
|
AP-01-019-027-030/010340
(KALLEPALLE)
|
0201019000NRG25220420240631285
|
22/04/2024
|
Parvati
|
0201019WL015688
|
Parvati
|
00684
|
APGV0001195
|
1035
|
1035
|
Processed
|
30/04/2024
|
|
3417092043
|
|
Mrs ALLABANI PARVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
244
|
Srikakulam
|
AP-01-019-027-030/010343
(KALLEPALLE)
|
0201019000NRG25220420240631286
|
22/04/2024
|
suseela
|
0201019WL015688
|
suseela
|
00684
|
APGV0001195
|
1035
|
1035
|
Processed
|
30/04/2024
|
|
3417092011
|
|
Mrs MUKALLA SUSILA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
245
|
Srikakulam
|
AP-01-019-027-030/010355
(KALLEPALLE)
|
0201019000NRG25220420240631288
|
22/04/2024
|
manju
|
0201019WL015688
|
manju
|
00684
|
APGV0001195
|
1242
|
1242
|
Processed
|
30/04/2024
|
|
3417092030
|
|
Mrs SADHU MANJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
246
|
Srikakulam
|
AP-01-019-027-030/010356
(KALLEPALLE)
|
0201019000NRG25220420240631289
|
22/04/2024
|
neelamma
|
0201019WL015688
|
neelamma
|
00684
|
APGV0001195
|
1242
|
1242
|
Processed
|
30/04/2024
|
|
3417092029
|
|
Mrs NEELAMMA SADHU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
247
|
Srikakulam
|
AP-01-019-027-030/020011
(KALLEPALLE)
|
0201019000NRG25220420240631294
|
22/04/2024
|
Adilakshimi
|
0201019WL015688
|
Adilakshimi
|
00684
|
APGV0001195
|
1035
|
1035
|
Processed
|
30/04/2024
|
|
3417092004
|
|
Mrs MUKALLA ADILAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
248
|
Srikakulam
|
AP-01-019-027-030/020027
(KALLEPALLE)
|
0201019000NRG25220420240631300
|
22/04/2024
|
Paidamma
|
0201019WL015688
|
Paidamma
|
00684
|
APGV0001195
|
1242
|
1242
|
Processed
|
30/04/2024
|
|
3417092010
|
|
Mrs KOLUSU PAIDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
249
|
Srikakulam
|
AP-01-019-027-030/020115
(KALLEPALLE)
|
0201019000NRG25220420240631339
|
22/04/2024
|
Pavani
|
0201019WL015688
|
Pavani
|
00684
|
APGV0001195
|
1242
|
1242
|
Processed
|
30/04/2024
|
|
3417092003
|
|
Mrs LODAGALA PAVANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
250
|
Srikakulam
|
AP-01-019-027-030/020123
(KALLEPALLE)
|
0201019000NRG25220420240631341
|
22/04/2024
|
Saraswathi
|
0201019WL015688
|
Saraswathi
|
00684
|
APGV0001195
|
828
|
828
|
Processed
|
30/04/2024
|
|
3417092047
|
|
Mrs Mukalla Sarasvathi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
251
|
Srikakulam
|
AP-01-019-027-030/020126
(KALLEPALLE)
|
0201019000NRG25220420240631342
|
22/04/2024
|
Hymavathi
|
0201019WL015688
|
Hymavathi
|
00684
|
APGV0001195
|
1242
|
1242
|
Processed
|
30/04/2024
|
|
3417092044
|
|
Mrs KONDRU HAIMAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
252
|
Srikakulam
|
AP-01-019-027-030/020173
(KALLEPALLE)
|
0201019000NRG25220420240631346
|
22/04/2024
|
ramanamma
|
0201019WL015688
|
ramanamma
|
00684
|
APGV0001195
|
1242
|
1242
|
Processed
|
30/04/2024
|
|
3417092005
|
|
Mrs GONDU RAVANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
253
|
Srikakulam
|
AP-01-019-027-030/020177
(KALLEPALLE)
|
0201019000NRG25220420240631347
|
22/04/2024
|
ammanna
|
0201019WL015688
|
ammanna
|
00684
|
APGV0001195
|
1035
|
1035
|
Processed
|
30/04/2024
|
|
3417092028
|
|
Mrs PANGA AMMANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
254
|
Srikakulam
|
AP-01-019-027-030/020186
(KALLEPALLE)
|
0201019000NRG25220420240631352
|
22/04/2024
|
Ammadamma
|
0201019WL015688
|
Ammadamma
|
00684
|
APGV0001195
|
1242
|
1242
|
Processed
|
30/04/2024
|
|
3417092048
|
|
Mrs KALLEPALLI AMMADAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
255
|
Srikakulam
|
AP-01-019-027-030/020188
(KALLEPALLE)
|
0201019000NRG25220420240631353
|
22/04/2024
|
Laxmi
|
0201019WL015688
|
Laxmi
|
00684
|
APGV0001195
|
1035
|
1035
|
Processed
|
30/04/2024
|
|
3417092007
|
|
Mrs ELLUMAHANTHI LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
256
|
Srikakulam
|
AP-01-019-027-030/030030
(KALLEPALLE)
|
0201019000NRG25220420240631357
|
22/04/2024
|
Krishna
|
0201019WL015688
|
Krishna
|
00684
|
APGV0001195
|
414
|
414
|
Processed
|
30/04/2024
|
|
3417092013
|
|
Mr LABBA KRISHNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
257
|
Srikakulam
|
AP-01-019-027-030/030050
(KALLEPALLE)
|
0201019000NRG25220420240631359
|
22/04/2024
|
Papayya
|
0201019WL015688
|
Papayya
|
00684
|
APGV0001195
|
1035
|
1035
|
Processed
|
30/04/2024
|
|
3417092038
|
|
Mr PANDIRI PAPAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
258
|
Srikakulam
|
AP-01-019-027-031/010006
(KALLEPALLE)
|
0201019000NRG25220420240631369
|
22/04/2024
|
Krishna
|
0201019WL015688
|
Krishna
|
00684
|
APGV0001195
|
1035
|
1035
|
Processed
|
30/04/2024
|
|
3417092032
|
|
Mr TEKI KRISHNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
259
|
Srikakulam
|
AP-01-019-027-031/010025
(KALLEPALLE)
|
0201019000NRG25220420240631382
|
22/04/2024
|
Mallesu
|
0201019WL015688
|
Mallesu
|
00684
|
APGV0001195
|
1035
|
1035
|
Processed
|
30/04/2024
|
|
3417092041
|
|
Mr GOKARLA MALLESU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
260
|
Srikakulam
|
AP-01-019-027-031/010035
(KALLEPALLE)
|
0201019000NRG25220420240631388
|
22/04/2024
|
Naarasamma
|
0201019WL015688
|
Naarasamma
|
00684
|
APGV0001195
|
1242
|
1242
|
Processed
|
30/04/2024
|
|
3417092024
|
|
Mrs MUDDADA NARASAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
261
|
Srikakulam
|
AP-01-019-027-031/010115
(KALLEPALLE)
|
0201019000NRG25220420240631416
|
22/04/2024
|
NEELAVENI
|
0201019WL015688
|
NEELAVENI
|
00684
|
APGV0001195
|
1242
|
1242
|
Processed
|
30/04/2024
|
|
3417092031
|
|
Mrs Sindhupalli Neelaveni
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
262
|
Srikakulam
|
AP-01-019-027-031/010120
(KALLEPALLE)
|
0201019000NRG25220420240631417
|
22/04/2024
|
lakshmi
|
0201019WL015688
|
lakshmi
|
00684
|
APGV0001195
|
621
|
621
|
Processed
|
30/04/2024
|
|
3417092006
|
|
Mrs Sailada Lakshmi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
263
|
Srikakulam
|
AP-01-019-027-031/010159
(KALLEPALLE)
|
0201019000NRG25220420240631431
|
22/04/2024
|
Narasimhulu
|
0201019WL015688
|
Narasimhulu
|
00684
|
APGV0001195
|
1035
|
1035
|
Processed
|
30/04/2024
|
|
3417092027
|
|
Mr YEDDUMATTI NARASIHULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
264
|
Srikakulam
|
AP-01-019-027-031/020055
(KALLEPALLE)
|
0201019000NRG25220420240631463
|
22/04/2024
|
Lakshmi
|
0201019WL015688
|
Lakshmi
|
00684
|
APGV0001195
|
1242
|
1242
|
Processed
|
30/04/2024
|
|
3417092012
|
|
Mrs ARASAVALLI LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
265
|
Srikakulam
|
AP-01-019-027-031/020064
(KALLEPALLE)
|
0201019000NRG25220420240631472
|
22/04/2024
|
Neelaveni
|
0201019WL015688
|
Neelaveni
|
00684
|
APGV0001195
|
828
|
828
|
Processed
|
30/04/2024
|
|
3417092009
|
|
Mrs SINDHUPALLI NEELAVENI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
266
|
Srikakulam
|
AP-01-019-027-031/030065
(KALLEPALLE)
|
0201019000NRG25220420240631532
|
22/04/2024
|
chilakamma
|
0201019WL015688
|
chilakamma
|
00684
|
APGV0001195
|
1242
|
1242
|
Processed
|
30/04/2024
|
|
3417092025
|
|
Mrs SADHU CHILAKAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
267
|
Srikakulam
|
AP-01-019-027-031/030068
(KALLEPALLE)
|
0201019000NRG25220420240631534
|
22/04/2024
|
Jogulu
|
0201019WL015688
|
Jogulu
|
00684
|
APGV0001195
|
1242
|
1242
|
Processed
|
30/04/2024
|
|
3417092026
|
|
Mr Sadhu Jogulu
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
268
|
Srikakulam
|
AP-01-019-027-031/100098
(KALLEPALLE)
|
0201019000NRG25220420240631547
|
22/04/2024
|
sailada lakshmi
|
0201019WL015688
|
sailada lakshmi
|
00684
|
APGV0001195
|
1242
|
1242
|
Processed
|
30/04/2024
|
|
3417092064
|
|
SAILADA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
269
|
Srikakulam
|
AP-01-019-027-031/100118
(KALLEPALLE)
|
0201019000NRG25220420240631549
|
22/04/2024
|
Kuppili Annapurna
|
0201019WL015688
|
Kuppili Annapurna
|
00684
|
APGV0001195
|
1242
|
1242
|
Processed
|
30/04/2024
|
|
3417092065
|
|
KUPPILI ANNAPURNA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30429
|
30429
|
|
|
|
|
|
|
|
|
270
|
Srikakulam
|
AP-01-019-027-031/010004
(KALLEPALLE)
|
0201019000NRG25220420240631367
|
22/04/2024
|
Ramulamma
|
0201019WL015688
|
Ramulamma
|
00691
|
IPOS0000001
|
1242
|
1242
|
Rejected
|
30/04/2024
|
|
3417091994
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
271
|
Srikakulam
|
AP-01-019-027-031/100103
(KALLEPALLE)
|
0201019000NRG25220420240631548
|
22/04/2024
|
Rajana Ramanamm
|
0201019WL015688
|
Rajana Ramanamm
|
00691
|
IPOS0000001
|
1035
|
1035
|
Processed
|
30/04/2024
|
|
3417092066
|
|
RAJANA RAVANAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2277
|
2277
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
291042
|
291042
|
|
|
|
|
|
|
|