|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
YEMMIGANUR
|
AP-13-021-012-016/010702
(KANDANATHI)
|
0213021000NRG25300420240672544
|
30/04/2024
|
MANGALI NARESH
|
0213021WL016803
|
MANGALI NARESH
|
00415
|
SBIN0000801
|
894
|
894
|
Processed
|
07/05/2024
|
|
3824620383
|
|
MR MANGALI NARESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
894
|
894
|
|
|
|
|
|
|
|
|
2
|
YEMMIGANUR
|
AP-13-021-012-016/010006
(KANDANATHI)
|
0213021000NRG25300420240672466
|
30/04/2024
|
Savitri
|
0213021WL016803
|
Savitri
|
00415
|
SBIN0000955
|
894
|
894
|
Processed
|
07/05/2024
|
|
3824620487
|
|
CHAKALI SAVITRAMMA
|
UNION BANK OF INDIA(508500)
|
|
3
|
YEMMIGANUR
|
AP-13-021-012-016/010034
(KANDANATHI)
|
0213021000NRG25300420240672484
|
30/04/2024
|
BOYA NAGENDRAMMA
|
0213021WL016803
|
BOYA NAGENDRAMMA
|
00415
|
SBIN0000955
|
596
|
596
|
Processed
|
07/05/2024
|
|
3824620385
|
|
MR BOYA NAGENDRAMMA
|
STATE BANK OF INDIA(508548)
|
|
4
|
YEMMIGANUR
|
AP-13-021-012-016/010040
(KANDANATHI)
|
0213021000NRG25300420240672487
|
30/04/2024
|
Hanumanthamma
|
0213021WL016803
|
Hanumanthamma
|
00415
|
SBIN0000955
|
596
|
596
|
Processed
|
07/05/2024
|
|
3824620484
|
|
MISS BOYA HANUMANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
5
|
YEMMIGANUR
|
AP-13-021-012-016/010054
(KANDANATHI)
|
0213021000NRG25300420240672491
|
30/04/2024
|
Maadevi
|
0213021WL016803
|
Maadevi
|
00415
|
SBIN0000955
|
894
|
894
|
Processed
|
07/05/2024
|
|
3824620555
|
|
MISS BOYA MAHADEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
YEMMIGANUR
|
AP-13-021-012-016/010065
(KANDANATHI)
|
0213021000NRG25300420240672944
|
30/04/2024
|
Lakshmi
|
0213021WL016811
|
Lakshmi
|
00415
|
SBIN0000955
|
587
|
587
|
Processed
|
07/05/2024
|
|
3824620384
|
|
MRS HARIJANA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
7
|
YEMMIGANUR
|
AP-13-021-012-016/010075
(KANDANATHI)
|
0213021000NRG25300420240672950
|
30/04/2024
|
SANJAPOGU GABREL
|
0213021WL016811
|
SANJAPOGU GABREL
|
00415
|
SBIN0000955
|
881
|
881
|
Processed
|
07/05/2024
|
|
3824620387
|
|
MR SANJAPOGU GABRBEL
|
STATE BANK OF INDIA(508548)
|
|
8
|
YEMMIGANUR
|
AP-13-021-012-016/010110
(KANDANATHI)
|
0213021000NRG25300420240672967
|
30/04/2024
|
DATTINI MASTANAMMA
|
0213021WL016811
|
DATTINI MASTANAMMA
|
00415
|
SBIN0000955
|
881
|
881
|
Processed
|
07/05/2024
|
|
3824620372
|
|
MRS BADIBATHINI MASTHANAMMA
|
STATE BANK OF INDIA(508548)
|
|
9
|
YEMMIGANUR
|
AP-13-021-012-016/010119
(KANDANATHI)
|
0213021000NRG25300420240672974
|
30/04/2024
|
Syam Raaju
|
0213021WL016811
|
Syam Raaju
|
00415
|
SBIN0000955
|
881
|
881
|
Processed
|
07/05/2024
|
|
3824620370
|
|
MR SYAMRAJU B
|
STATE BANK OF INDIA(508548)
|
|
10
|
YEMMIGANUR
|
AP-13-021-012-016/010139
(KANDANATHI)
|
0213021000NRG25300420240672497
|
30/04/2024
|
KORIVI GOVINDAMMA
|
0213021WL016803
|
KORIVI GOVINDAMMA
|
00415
|
SBIN0000955
|
894
|
894
|
Processed
|
07/05/2024
|
|
3824620554
|
|
MS KORIVI GOVINDAMMA
|
STATE BANK OF INDIA(508548)
|
|
11
|
YEMMIGANUR
|
AP-13-021-012-016/010139
(KANDANATHI)
|
0213021000NRG25300420240672498
|
30/04/2024
|
KORIVI URUKUNDU
|
0213021WL016803
|
KORIVI URUKUNDU
|
00415
|
SBIN0000955
|
894
|
894
|
Processed
|
07/05/2024
|
|
3824620388
|
|
MR KORIVI URUKUNDU
|
STATE BANK OF INDIA(508548)
|
|
12
|
YEMMIGANUR
|
AP-13-021-012-016/010144
(KANDANATHI)
|
0213021000NRG25300420240672980
|
30/04/2024
|
AREPOGULA THIMMANNA
|
0213021WL016811
|
AREPOGULA THIMMANNA
|
00415
|
SBIN0000955
|
881
|
881
|
Processed
|
07/05/2024
|
|
3824620481
|
|
MR AREPOGULA THIMMANNA
|
STATE BANK OF INDIA(508548)
|
|
13
|
YEMMIGANUR
|
AP-13-021-012-016/010167
(KANDANATHI)
|
0213021000NRG25300420240672503
|
30/04/2024
|
Mamgamma
|
0213021WL016803
|
Mamgamma
|
00415
|
SBIN0000955
|
894
|
894
|
Processed
|
07/05/2024
|
|
3824620489
|
|
MRS B MANGAMMA BOYA
|
STATE BANK OF INDIA(508548)
|
|
14
|
YEMMIGANUR
|
AP-13-021-012-016/010175
(KANDANATHI)
|
0213021000NRG25300420240672988
|
30/04/2024
|
Timmappa
|
0213021WL016811
|
Timmappa
|
00415
|
SBIN0000955
|
587
|
587
|
Processed
|
07/05/2024
|
|
3824620552
|
|
MR HARIJANA THIMMAPPA
|
STATE BANK OF INDIA(508548)
|
|
15
|
YEMMIGANUR
|
AP-13-021-012-016/010193
(KANDANATHI)
|
0213021000NRG25300420240672991
|
30/04/2024
|
Byluppala Sagar
|
0213021WL016811
|
Byluppala Sagar
|
00415
|
SBIN0000955
|
881
|
881
|
Processed
|
07/05/2024
|
|
3824620381
|
|
MR BYLUPPALA SAGAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
YEMMIGANUR
|
AP-13-021-012-016/010199
(KANDANATHI)
|
0213021000NRG25300420240672995
|
30/04/2024
|
Raju
|
0213021WL016811
|
Raju
|
00415
|
SBIN0000955
|
881
|
881
|
Processed
|
07/05/2024
|
|
3824620485
|
|
MR SANJAPOGU RAJU
|
STATE BANK OF INDIA(508548)
|
|
17
|
YEMMIGANUR
|
AP-13-021-012-016/010199
(KANDANATHI)
|
0213021000NRG25300420240672996
|
30/04/2024
|
somakka
|
0213021WL016811
|
somakka
|
00415
|
SBIN0000955
|
587
|
587
|
Processed
|
07/05/2024
|
|
3824620371
|
|
MRS SANJI POGU SOMAKKA
|
STATE BANK OF INDIA(508548)
|
|
18
|
YEMMIGANUR
|
AP-13-021-012-016/010202
(KANDANATHI)
|
0213021000NRG25300420240672998
|
30/04/2024
|
Lakshmanna
|
0213021WL016811
|
Lakshmanna
|
00415
|
SBIN0000955
|
881
|
881
|
Processed
|
07/05/2024
|
|
3824620382
|
|
MR HARIJANA LAKSHMANNA
|
STATE BANK OF INDIA(508548)
|
|
19
|
YEMMIGANUR
|
AP-13-021-012-016/010216
(KANDANATHI)
|
0213021000NRG25300420240673009
|
30/04/2024
|
CHINNA RANGANNA
|
0213021WL016811
|
CHINNA RANGANNA
|
00415
|
SBIN0000955
|
881
|
881
|
Processed
|
07/05/2024
|
|
3824620560
|
|
MR PULI RANGASWAMY
|
STATE BANK OF INDIA(508548)
|
|
20
|
YEMMIGANUR
|
AP-13-021-012-016/010266
(KANDANATHI)
|
0213021000NRG25300420240673012
|
30/04/2024
|
Martamma
|
0213021WL016811
|
Martamma
|
00415
|
SBIN0000955
|
881
|
881
|
Processed
|
07/05/2024
|
|
3824620369
|
|
BADIBATHILI TALARI MARTAMMA
|
UNION BANK OF INDIA(508500)
|
|
21
|
YEMMIGANUR
|
AP-13-021-012-016/010413
(KANDANATHI)
|
0213021000NRG25300420240673021
|
30/04/2024
|
KRANTHI
|
0213021WL016811
|
KRANTHI
|
00415
|
SBIN0000955
|
881
|
881
|
Processed
|
07/05/2024
|
|
3824620483
|
|
MR BADIBATHINI KRANTHI
|
STATE BANK OF INDIA(508548)
|
|
22
|
YEMMIGANUR
|
AP-13-021-012-016/010427
(KANDANATHI)
|
0213021000NRG25300420240672531
|
30/04/2024
|
Boppayya
|
0213021WL016803
|
Boppayya
|
00415
|
SBIN0000955
|
894
|
894
|
Processed
|
07/05/2024
|
|
3824620486
|
|
BOYA GIDDAMMA
|
UNION BANK OF INDIA(508500)
|
|
23
|
YEMMIGANUR
|
AP-13-021-012-016/010427
(KANDANATHI)
|
0213021000NRG25300420240672532
|
30/04/2024
|
Gangavathi
|
0213021WL016803
|
Gangavathi
|
00415
|
SBIN0000955
|
596
|
596
|
Processed
|
07/05/2024
|
|
3824620375
|
|
MISS BOYA GUNDLA GANGAVATHI
|
STATE BANK OF INDIA(508548)
|
|
24
|
YEMMIGANUR
|
AP-13-021-012-016/010445
(KANDANATHI)
|
0213021000NRG25300420240672537
|
30/04/2024
|
EDIGA SHANTAMMA
|
0213021WL016803
|
EDIGA SHANTAMMA
|
00415
|
SBIN0000955
|
894
|
894
|
Processed
|
07/05/2024
|
|
3824620378
|
|
MISS EDIGA SANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
25
|
YEMMIGANUR
|
AP-13-021-012-016/010457
(KANDANATHI)
|
0213021000NRG25300420240673027
|
30/04/2024
|
HARIJANA PEDDA RANGANNA
|
0213021WL016811
|
HARIJANA PEDDA RANGANNA
|
00415
|
SBIN0000955
|
881
|
881
|
Processed
|
07/05/2024
|
|
3824620374
|
|
MR AVULA PEDDARANGANNA
|
STATE BANK OF INDIA(508548)
|
|
26
|
YEMMIGANUR
|
AP-13-021-012-016/010607
(KANDANATHI)
|
0213021000NRG25300420240673032
|
30/04/2024
|
Meenakshi
|
0213021WL016811
|
Meenakshi
|
00415
|
SBIN0000955
|
881
|
881
|
Processed
|
07/05/2024
|
|
3824620488
|
|
MISS EDIGA MEENAKSHI
|
STATE BANK OF INDIA(508548)
|
|
27
|
YEMMIGANUR
|
AP-13-021-012-016/010646
(KANDANATHI)
|
0213021000NRG25300420240673033
|
30/04/2024
|
Andhraiah
|
0213021WL016811
|
Andhraiah
|
00415
|
SBIN0000955
|
881
|
881
|
Processed
|
07/05/2024
|
|
3824620380
|
|
SANJAPOGU ANDHRAIAH
|
UNION BANK OF INDIA(508500)
|
|
28
|
YEMMIGANUR
|
AP-13-021-012-016/010646
(KANDANATHI)
|
0213021000NRG25300420240673034
|
30/04/2024
|
Chiporani
|
0213021WL016811
|
Chiporani
|
00415
|
SBIN0000955
|
294
|
294
|
Processed
|
07/05/2024
|
|
3824620379
|
|
MISS SANDIPOGU CHIPORANI
|
STATE BANK OF INDIA(508548)
|
|
29
|
YEMMIGANUR
|
AP-13-021-012-016/010652
(KANDANATHI)
|
0213021000NRG25300420240672541
|
30/04/2024
|
Anjini
|
0213021WL016803
|
Anjini
|
00415
|
SBIN0000955
|
298
|
298
|
Processed
|
07/05/2024
|
|
3824620386
|
|
MR BOYA ANJANI
|
STATE BANK OF INDIA(508548)
|
|
30
|
YEMMIGANUR
|
AP-13-021-012-016/010652
(KANDANATHI)
|
0213021000NRG25300420240672542
|
30/04/2024
|
Shakunthalamma
|
0213021WL016803
|
Shakunthalamma
|
00415
|
SBIN0000955
|
298
|
298
|
Processed
|
07/05/2024
|
|
3824620377
|
|
MRS BOYA SHAKUNTHALAMMA
|
STATE BANK OF INDIA(508548)
|
|
31
|
YEMMIGANUR
|
AP-13-021-012-016/010695
(KANDANATHI)
|
0213021000NRG25300420240672543
|
30/04/2024
|
BOYA VARALAKSHMI
|
0213021WL016803
|
BOYA VARALAKSHMI
|
00415
|
SBIN0000955
|
894
|
894
|
Processed
|
07/05/2024
|
|
3824620553
|
|
MS BOYA VARALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
32
|
YEMMIGANUR
|
AP-13-021-012-016/10167-A
(KANDANATHI)
|
0213021000NRG25300420240672547
|
30/04/2024
|
KORIVI BHARATHI
|
0213021WL016803
|
KORIVI BHARATHI
|
00415
|
SBIN0000955
|
894
|
894
|
Processed
|
07/05/2024
|
|
3824620482
|
|
MS KORIVI BHARATHI
|
STATE BANK OF INDIA(508548)
|
|
33
|
YEMMIGANUR
|
AP-13-021-012-016/10167-A
(KANDANATHI)
|
0213021000NRG25300420240672546
|
30/04/2024
|
KORIVI SUDHAKAR
|
0213021WL016803
|
KORIVI SUDHAKAR
|
00415
|
SBIN0000955
|
894
|
894
|
Processed
|
07/05/2024
|
|
3824620551
|
|
KORIVI SUDHKAR
|
UNION BANK OF INDIA(508500)
|
|
34
|
YEMMIGANUR
|
AP-13-021-012-016/10746
(KANDANATHI)
|
0213021000NRG25300420240673043
|
30/04/2024
|
KIRAN KUMAR BADIBATTHILI
|
0213021WL016811
|
KIRAN KUMAR BADIBATTHILI
|
00415
|
SBIN0000955
|
587
|
587
|
Processed
|
07/05/2024
|
|
3824620373
|
|
MR KIRAN KUMAR BADIBATTHILI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25419
|
25419
|
|
|
|
|
|
|
|
|
35
|
YEMMIGANUR
|
AP-13-021-012-016/10726
(KANDANATHI)
|
0213021000NRG25300420240672548
|
30/04/2024
|
Limgamma
|
0213021WL016803
|
Limgamma
|
00415
|
SBIN0003733
|
596
|
596
|
Processed
|
07/05/2024
|
|
3824620376
|
|
MISS SATHARLA LINGAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
596
|
596
|
|
|
|
|
|
|
|
|
36
|
YEMMIGANUR
|
AP-13-021-012-016/010435
(KANDANATHI)
|
0213021000NRG25300420240673024
|
30/04/2024
|
MADIGA SUSEELAMMA
|
0213021WL016811
|
MADIGA SUSEELAMMA
|
00415
|
SBIN0021049
|
881
|
881
|
Processed
|
07/05/2024
|
|
3824620389
|
|
MRS MADIGA SUSEELAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
881
|
881
|
|
|
|
|
|
|
|
|
37
|
YEMMIGANUR
|
AP-13-021-012-016/010003
(KANDANATHI)
|
0213021000NRG25300420240672463
|
30/04/2024
|
Raamudu
|
0213021WL016803
|
Raamudu
|
00468
|
UBIN0806528
|
894
|
894
|
Processed
|
07/05/2024
|
|
3824620504
|
|
MR BOYA RAMUDU
|
STATE BANK OF INDIA(508548)
|
|
38
|
YEMMIGANUR
|
AP-13-021-012-016/010003
(KANDANATHI)
|
0213021000NRG25300420240672464
|
30/04/2024
|
Veera Amjanamma
|
0213021WL016803
|
Veera Amjanamma
|
00468
|
UBIN0806528
|
894
|
894
|
Processed
|
07/05/2024
|
|
3824620503
|
|
MISS BOYA VEERANJINAMMA
|
STATE BANK OF INDIA(508548)
|
|
39
|
YEMMIGANUR
|
AP-13-021-012-016/010005
(KANDANATHI)
|
0213021000NRG25300420240672939
|
30/04/2024
|
Bismila
|
0213021WL016811
|
Bismila
|
00468
|
UBIN0806528
|
881
|
881
|
Processed
|
07/05/2024
|
|
3824620523
|
|
MUSLIM BEESMILLA
|
UNION BANK OF INDIA(508500)
|
|
40
|
YEMMIGANUR
|
AP-13-021-012-016/010005
(KANDANATHI)
|
0213021000NRG25300420240672938
|
30/04/2024
|
Pedda Abdula Rasul
|
0213021WL016811
|
Pedda Abdula Rasul
|
00468
|
UBIN0806528
|
881
|
881
|
Processed
|
07/05/2024
|
|
3824620548
|
|
M ABDUL RASOOL
|
UNION BANK OF INDIA(508500)
|
|
41
|
YEMMIGANUR
|
AP-13-021-012-016/010006
(KANDANATHI)
|
0213021000NRG25300420240672465
|
30/04/2024
|
Sreeraamulu
|
0213021WL016803
|
Sreeraamulu
|
00468
|
UBIN0806528
|
894
|
894
|
Processed
|
07/05/2024
|
|
3824620466
|
|
CHAKALI SRIRAMULU
|
UNION BANK OF INDIA(508500)
|
|
42
|
YEMMIGANUR
|
AP-13-021-012-016/010008
(KANDANATHI)
|
0213021000NRG25300420240672468
|
30/04/2024
|
Lakshmi
|
0213021WL016803
|
Lakshmi
|
00468
|
UBIN0806528
|
894
|
894
|
Processed
|
07/05/2024
|
|
3824620404
|
|
CHAKALI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
43
|
YEMMIGANUR
|
AP-13-021-012-016/010008
(KANDANATHI)
|
0213021000NRG25300420240672467
|
30/04/2024
|
Venkatesh
|
0213021WL016803
|
Venkatesh
|
00468
|
UBIN0806528
|
894
|
894
|
Processed
|
07/05/2024
|
|
3824620424
|
|
MR CHAKALI VENKATESH
|
STATE BANK OF INDIA(508548)
|
|
44
|
YEMMIGANUR
|
AP-13-021-012-016/010009
(KANDANATHI)
|
0213021000NRG25300420240672469
|
30/04/2024
|
Vijaya Lakshmi
|
0213021WL016803
|
Vijaya Lakshmi
|
00468
|
UBIN0806528
|
894
|
894
|
Processed
|
07/05/2024
|
|
3824620545
|
|
MS KORIVI VIJAYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
45
|
YEMMIGANUR
|
AP-13-021-012-016/010011
(KANDANATHI)
|
0213021000NRG25300420240672470
|
30/04/2024
|
ALLI SAB
|
0213021WL016803
|
ALLI SAB
|
00468
|
UBIN0806528
|
596
|
596
|
Processed
|
07/05/2024
|
|
3824620507
|
|
PINJARI ALI SAHEB
|
UNION BANK OF INDIA(508500)
|
|
46
|
YEMMIGANUR
|
AP-13-021-012-016/010011
(KANDANATHI)
|
0213021000NRG25300420240672471
|
30/04/2024
|
CHAND BEE
|
0213021WL016803
|
CHAND BEE
|
00468
|
UBIN0806528
|
894
|
894
|
Processed
|
07/05/2024
|
|
3824620506
|
|
PINJARI CHAND BEE
|
UNION BANK OF INDIA(508500)
|
|
47
|
YEMMIGANUR
|
AP-13-021-012-016/010013
(KANDANATHI)
|
0213021000NRG25300420240672472
|
30/04/2024
|
Shesavalli
|
0213021WL016803
|
Shesavalli
|
00468
|
UBIN0806528
|
894
|
894
|
Processed
|
07/05/2024
|
|
3824620524
|
|
MUSLIM SHAIKSHAVALI
|
UNION BANK OF INDIA(508500)
|
|
48
|
YEMMIGANUR
|
AP-13-021-012-016/010014
(KANDANATHI)
|
0213021000NRG25300420240672473
|
30/04/2024
|
M RAHEMAT BEE
|
0213021WL016803
|
M RAHEMAT BEE
|
00468
|
UBIN0806528
|
894
|
894
|
Processed
|
07/05/2024
|
|
3824620531
|
|
MUSLIM RAHAMATH BEE
|
UNION BANK OF INDIA(508500)
|
|
49
|
YEMMIGANUR
|
AP-13-021-012-016/010017
(KANDANATHI)
|
0213021000NRG25300420240672475
|
30/04/2024
|
Badrun Bi
|
0213021WL016803
|
Badrun Bi
|
00468
|
UBIN0806528
|
894
|
894
|
Processed
|
07/05/2024
|
|
3824620416
|
|
MRS BADRUNBEE MUSLIM
|
STATE BANK OF INDIA(508548)
|
|
50
|
YEMMIGANUR
|
AP-13-021-012-016/010017
(KANDANATHI)
|
0213021000NRG25300420240672474
|
30/04/2024
|
Subhaan
|
0213021WL016803
|
Subhaan
|
00468
|
UBIN0806528
|
894
|
894
|
Processed
|
07/05/2024
|
|
3824620393
|
|
MR SHAIK ABDULSUBHAN
|
STATE BANK OF INDIA(508548)
|
|
51
|
YEMMIGANUR
|
AP-13-021-012-016/010019
(KANDANATHI)
|
0213021000NRG25300420240672476
|
30/04/2024
|
KASHAMMA
|
0213021WL016803
|
KASHAMMA
|
00468
|
UBIN0806528
|
894
|
894
|
Processed
|
07/05/2024
|
|
3824620366
|
|
MISS BOYA KASAMMA
|
STATE BANK OF INDIA(508548)
|
|
52
|
YEMMIGANUR
|
AP-13-021-012-016/010020
(KANDANATHI)
|
0213021000NRG25300420240672477
|
30/04/2024
|
Govindamma
|
0213021WL016803
|
Govindamma
|
00468
|
UBIN0806528
|
894
|
894
|
Processed
|
07/05/2024
|
|
3824620420
|
|
KORIVI GOVINDAMMA
|
UNION BANK OF INDIA(508500)
|
|
53
|
YEMMIGANUR
|
AP-13-021-012-016/010023
(KANDANATHI)
|
0213021000NRG25300420240672478
|
30/04/2024
|
B ANJINEYULU
|
0213021WL016803
|
B ANJINEYULU
|
00468
|
UBIN0806528
|
894
|
894
|
Processed
|
07/05/2024
|
|
3824620539
|
|
B ANJINEYULU
|
UNION BANK OF INDIA(508500)
|
|
54
|
YEMMIGANUR
|
AP-13-021-012-016/010023
(KANDANATHI)
|
0213021000NRG25300420240672480
|
30/04/2024
|
Hanumanthamma
|
0213021WL016803
|
Hanumanthamma
|
00468
|
UBIN0806528
|
894
|
894
|
Processed
|
07/05/2024
|
|
3824620546
|
|
BOYA ANUMANTHAMMA
|
UNION BANK OF INDIA(508500)
|
|
55
|
YEMMIGANUR
|
AP-13-021-012-016/010023
(KANDANATHI)
|
0213021000NRG25300420240672479
|
30/04/2024
|
Keshamma
|
0213021WL016803
|
Keshamma
|
00468
|
UBIN0806528
|
894
|
894
|
Processed
|
07/05/2024
|
|
3824620533
|
|
BOYA KESAMMA
|
UNION BANK OF INDIA(508500)
|
|
56
|
YEMMIGANUR
|
AP-13-021-012-016/010027
(KANDANATHI)
|
0213021000NRG25300420240672482
|
30/04/2024
|
KESHAMMA
|
0213021WL016803
|
KESHAMMA
|
00468
|
UBIN0806528
|
596
|
596
|
Processed
|
07/05/2024
|
|
3824620406
|
|
BOYA KESAMMA
|
UNION BANK OF INDIA(508500)
|
|
57
|
YEMMIGANUR
|
AP-13-021-012-016/010027
(KANDANATHI)
|
0213021000NRG25300420240672481
|
30/04/2024
|
NALLAIAH
|
0213021WL016803
|
NALLAIAH
|
00468
|
UBIN0806528
|
596
|
596
|
Processed
|
07/05/2024
|
|
3824620400
|
|
BOYA NALLAIAH
|
UNION BANK OF INDIA(508500)
|
|
58
|
YEMMIGANUR
|
AP-13-021-012-016/010027
(KANDANATHI)
|
0213021000NRG25300420240672483
|
30/04/2024
|
Veereshamma
|
0213021WL016803
|
Veereshamma
|
00468
|
UBIN0806528
|
596
|
596
|
Processed
|
07/05/2024
|
|
3824620411
|
|
MS BOYA VEERESHAMMA
|
STATE BANK OF INDIA(508548)
|
|
59
|
YEMMIGANUR
|
AP-13-021-012-016/010040
(KANDANATHI)
|
0213021000NRG25300420240672485
|
30/04/2024
|
BOYA GOVINDU
|
0213021WL016803
|
BOYA GOVINDU
|
00468
|
UBIN0806528
|
596
|
596
|
Processed
|
07/05/2024
|
|
3824620418
|
|
MR BOYA GOVINDU
|
STATE BANK OF INDIA(508548)
|
|
60
|
YEMMIGANUR
|
AP-13-021-012-016/010040
(KANDANATHI)
|
0213021000NRG25300420240672486
|
30/04/2024
|
Venkatesh
|
0213021WL016803
|
Venkatesh
|
00468
|
UBIN0806528
|
596
|
596
|
Processed
|
07/05/2024
|
|
3824620408
|
|
MURAVANI VENKATESH
|
UNION BANK OF INDIA(508500)
|
|
61
|
YEMMIGANUR
|
AP-13-021-012-016/010053
(KANDANATHI)
|
0213021000NRG25300420240672489
|
30/04/2024
|
Chinna Nallakka
|
0213021WL016803
|
Chinna Nallakka
|
00468
|
UBIN0806528
|
894
|
894
|
Processed
|
07/05/2024
|
|
3824620436
|
|
BOYA PEDDA NALLAKKA
|
UNION BANK OF INDIA(508500)
|
|
62
|
YEMMIGANUR
|
AP-13-021-012-016/010053
(KANDANATHI)
|
0213021000NRG25300420240672488
|
30/04/2024
|
Pedda Tikkayya
|
0213021WL016803
|
Pedda Tikkayya
|
00468
|
UBIN0806528
|
894
|
894
|
Processed
|
07/05/2024
|
|
3824620412
|
|
BOYA CHINNA THIKKAIAH
|
UNION BANK OF INDIA(508500)
|
|
63
|
YEMMIGANUR
|
AP-13-021-012-016/010054
(KANDANATHI)
|
0213021000NRG25300420240672490
|
30/04/2024
|
Linganna
|
0213021WL016803
|
Linganna
|
00468
|
UBIN0806528
|
894
|
894
|
Processed
|
07/05/2024
|
|
3824620542
|
|
MR BOYA LINGANNA
|
STATE BANK OF INDIA(508548)
|
|
64
|
YEMMIGANUR
|
AP-13-021-012-016/010056
(KANDANATHI)
|
0213021000NRG25300420240672493
|
30/04/2024
|
M PARVATHI
|
0213021WL016803
|
M PARVATHI
|
00468
|
UBIN0806528
|
894
|
894
|
Processed
|
07/05/2024
|
|
3824620540
|
|
MAREPPAGAL PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
65
|
YEMMIGANUR
|
AP-13-021-012-016/010056
(KANDANATHI)
|
0213021000NRG25300420240672492
|
30/04/2024
|
Venkatesh
|
0213021WL016803
|
Venkatesh
|
00468
|
UBIN0806528
|
894
|
894
|
Processed
|
07/05/2024
|
|
3824620537
|
|
MR MAREPPAGAL B CHINNAVENKATESH
|
STATE BANK OF INDIA(508548)
|
|
66
|
YEMMIGANUR
|
AP-13-021-012-016/010061
(KANDANATHI)
|
0213021000NRG25300420240672941
|
30/04/2024
|
AVULA BAJA RAMMA
|
0213021WL016811
|
AVULA BAJA RAMMA
|
00468
|
UBIN0806528
|
881
|
881
|
Processed
|
07/05/2024
|
|
3824620495
|
|
AVULA BAJARAMMA
|
UNION BANK OF INDIA(508500)
|
|
67
|
YEMMIGANUR
|
AP-13-021-012-016/010061
(KANDANATHI)
|
0213021000NRG25300420240672940
|
30/04/2024
|
AVULA DEVA SHAHAYAM
|
0213021WL016811
|
AVULA DEVA SHAHAYAM
|
00468
|
UBIN0806528
|
881
|
881
|
Processed
|
07/05/2024
|
|
3824620494
|
|
Avula Devasahayam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
68
|
YEMMIGANUR
|
AP-13-021-012-016/010063
(KANDANATHI)
|
0213021000NRG25300420240672942
|
30/04/2024
|
Ranganna
|
0213021WL016811
|
Ranganna
|
00468
|
UBIN0806528
|
587
|
587
|
Processed
|
07/05/2024
|
|
3824620559
|
|
HARIJANA RANGANNA
|
UNION BANK OF INDIA(508500)
|
|
69
|
YEMMIGANUR
|
AP-13-021-012-016/010065
(KANDANATHI)
|
0213021000NRG25300420240672943
|
30/04/2024
|
Nadipi Ranganna
|
0213021WL016811
|
Nadipi Ranganna
|
00468
|
UBIN0806528
|
881
|
881
|
Processed
|
07/05/2024
|
|
3824620397
|
|
MR HARIJANA RANGANNA
|
STATE BANK OF INDIA(508548)
|
|
70
|
YEMMIGANUR
|
AP-13-021-012-016/010068
(KANDANATHI)
|
0213021000NRG25300420240672945
|
30/04/2024
|
Sunita
|
0213021WL016811
|
Sunita
|
00468
|
UBIN0806528
|
587
|
587
|
Processed
|
07/05/2024
|
|
3824620520
|
|
SANJAPOGU SUNITHAMMA
|
UNION BANK OF INDIA(508500)
|
|
71
|
YEMMIGANUR
|
AP-13-021-012-016/010072
(KANDANATHI)
|
0213021000NRG25300420240672946
|
30/04/2024
|
HARIJANA KESHAMMA
|
0213021WL016811
|
HARIJANA KESHAMMA
|
00468
|
UBIN0806528
|
587
|
587
|
Processed
|
07/05/2024
|
|
3824620490
|
|
HARIJANA KESHAMMA
|
UNION BANK OF INDIA(508500)
|
|
72
|
YEMMIGANUR
|
AP-13-021-012-016/010074
(KANDANATHI)
|
0213021000NRG25300420240672947
|
30/04/2024
|
Ganganna
|
0213021WL016811
|
Ganganna
|
00468
|
UBIN0806528
|
881
|
881
|
Processed
|
07/05/2024
|
|
3824620392
|
|
HARIJANA GANGAIAH
|
UNION BANK OF INDIA(508500)
|
|
73
|
YEMMIGANUR
|
AP-13-021-012-016/010075
(KANDANATHI)
|
0213021000NRG25300420240672948
|
30/04/2024
|
Devid
|
0213021WL016811
|
Devid
|
00468
|
UBIN0806528
|
881
|
881
|
Processed
|
07/05/2024
|
|
3824620428
|
|
SANJEPOGU DEVID
|
UNION BANK OF INDIA(508500)
|
|
74
|
YEMMIGANUR
|
AP-13-021-012-016/010075
(KANDANATHI)
|
0213021000NRG25300420240672949
|
30/04/2024
|
HARIJNA EPSIBA
|
0213021WL016811
|
HARIJNA EPSIBA
|
00468
|
UBIN0806528
|
587
|
587
|
Processed
|
07/05/2024
|
|
3824620519
|
|
HARIJANA EPSIBA
|
UNION BANK OF INDIA(508500)
|
|
75
|
YEMMIGANUR
|
AP-13-021-012-016/010076
(KANDANATHI)
|
0213021000NRG25300420240672952
|
30/04/2024
|
BOYA ERAMMA
|
0213021WL016811
|
BOYA ERAMMA
|
00468
|
UBIN0806528
|
881
|
881
|
Processed
|
07/05/2024
|
|
3824620409
|
|
BOYA ERAMMA
|
UNION BANK OF INDIA(508500)
|
|
76
|
YEMMIGANUR
|
AP-13-021-012-016/010076
(KANDANATHI)
|
0213021000NRG25300420240672951
|
30/04/2024
|
Gorantla
|
0213021WL016811
|
Gorantla
|
00468
|
UBIN0806528
|
881
|
881
|
Processed
|
07/05/2024
|
|
3824620402
|
|
BOYA GORANTLA
|
UNION BANK OF INDIA(508500)
|
|
77
|
YEMMIGANUR
|
AP-13-021-012-016/010082
(KANDANATHI)
|
0213021000NRG25300420240672953
|
30/04/2024
|
HARIJANA SHANTHI
|
0213021WL016811
|
HARIJANA SHANTHI
|
00468
|
UBIN0806528
|
881
|
881
|
Processed
|
07/05/2024
|
|
3824620449
|
|
BAILUPPALA SHANTHI
|
UNION BANK OF INDIA(508500)
|
|
78
|
YEMMIGANUR
|
AP-13-021-012-016/010088
(KANDANATHI)
|
0213021000NRG25300420240672955
|
30/04/2024
|
Naveen
|
0213021WL016811
|
Naveen
|
00468
|
UBIN0806528
|
881
|
881
|
Processed
|
07/05/2024
|
|
3824620492
|
|
BAILUPPALA NAVEEN
|
UNION BANK OF INDIA(508500)
|
|
79
|
YEMMIGANUR
|
AP-13-021-012-016/010088
(KANDANATHI)
|
0213021000NRG25300420240672954
|
30/04/2024
|
Tikkayya
|
0213021WL016811
|
Tikkayya
|
00468
|
UBIN0806528
|
881
|
881
|
Processed
|
07/05/2024
|
|
3824620407
|
|
THIKKIAH
|
UNION BANK OF INDIA(508500)
|
|
80
|
YEMMIGANUR
|
AP-13-021-012-016/010094
(KANDANATHI)
|
0213021000NRG25300420240672958
|
30/04/2024
|
HARIJANA URUKUNDAMMA
|
0213021WL016811
|
HARIJANA URUKUNDAMMA
|
00468
|
UBIN0806528
|
881
|
881
|
Processed
|
07/05/2024
|
|
3824620405
|
|
MISS HARIJANA URUKUNDAMMA
|
STATE BANK OF INDIA(508548)
|
|
81
|
YEMMIGANUR
|
AP-13-021-012-016/010096
(KANDANATHI)
|
0213021000NRG25300420240672959
|
30/04/2024
|
Marthamma
|
0213021WL016811
|
Marthamma
|
00468
|
UBIN0806528
|
294
|
294
|
Processed
|
07/05/2024
|
|
3824620398
|
|
HARIJANA MARATAMMA
|
UNION BANK OF INDIA(508500)
|
|
82
|
YEMMIGANUR
|
AP-13-021-012-016/010100
(KANDANATHI)
|
0213021000NRG25300420240672960
|
30/04/2024
|
Ashivaradamma
|
0213021WL016811
|
Ashivaradamma
|
00468
|
UBIN0806528
|
294
|
294
|
Processed
|
07/05/2024
|
|
3824620499
|
|
MALI REDDY ASIRWADAMMA
|
UNION BANK OF INDIA(508500)
|
|
83
|
YEMMIGANUR
|
AP-13-021-012-016/010101
(KANDANATHI)
|
0213021000NRG25300420240672962
|
30/04/2024
|
Arepogula Salomi
|
0213021WL016811
|
Arepogula Salomi
|
00468
|
UBIN0806528
|
881
|
881
|
Processed
|
07/05/2024
|
|
3824620491
|
|
AREPOGULA SALOMI
|
UNION BANK OF INDIA(508500)
|
|
84
|
YEMMIGANUR
|
AP-13-021-012-016/010101
(KANDANATHI)
|
0213021000NRG25300420240672961
|
30/04/2024
|
Shamkaramma
|
0213021WL016811
|
Shamkaramma
|
00468
|
UBIN0806528
|
881
|
881
|
Processed
|
07/05/2024
|
|
3824620435
|
|
AREPOGULA SHANKARAMMA
|
UNION BANK OF INDIA(508500)
|
|
85
|
YEMMIGANUR
|
AP-13-021-012-016/010104
(KANDANATHI)
|
0213021000NRG25300420240672964
|
30/04/2024
|
Shamtoshamma
|
0213021WL016811
|
Shamtoshamma
|
00468
|
UBIN0806528
|
881
|
881
|
Processed
|
07/05/2024
|
|
3824620431
|
|
MADIGA SANTHOSHAMMA
|
UNION BANK OF INDIA(508500)
|
|
86
|
YEMMIGANUR
|
AP-13-021-012-016/010104
(KANDANATHI)
|
0213021000NRG25300420240672963
|
30/04/2024
|
Yellappa
|
0213021WL016811
|
Yellappa
|
00468
|
UBIN0806528
|
294
|
294
|
Processed
|
07/05/2024
|
|
3824620558
|
|
MADIGA YALLAPPA
|
UNION BANK OF INDIA(508500)
|
|
87
|
YEMMIGANUR
|
AP-13-021-012-016/010108
(KANDANATHI)
|
0213021000NRG25300420240672965
|
30/04/2024
|
Devapal
|
0213021WL016811
|
Devapal
|
00468
|
UBIN0806528
|
587
|
587
|
Processed
|
07/05/2024
|
|
3824620394
|
|
MURAVANI SINDAL DEVAPAL
|
UNION BANK OF INDIA(508500)
|
|
88
|
YEMMIGANUR
|
AP-13-021-012-016/010108
(KANDANATHI)
|
0213021000NRG25300420240672966
|
30/04/2024
|
Sugunamma
|
0213021WL016811
|
Sugunamma
|
00468
|
UBIN0806528
|
881
|
881
|
Processed
|
07/05/2024
|
|
3824620427
|
|
HARIJANA SUGUNAMMA
|
UNION BANK OF INDIA(508500)
|
|
89
|
YEMMIGANUR
|
AP-13-021-012-016/010113
(KANDANATHI)
|
0213021000NRG25300420240672969
|
30/04/2024
|
BADIBATTINI PRAKASH
|
0213021WL016811
|
BADIBATTINI PRAKASH
|
00468
|
UBIN0806528
|
587
|
587
|
Processed
|
07/05/2024
|
|
3824620502
|
|
BADIBATTINI PRAKASH
|
UNION BANK OF INDIA(508500)
|
|
90
|
YEMMIGANUR
|
AP-13-021-012-016/010113
(KANDANATHI)
|
0213021000NRG25300420240672968
|
30/04/2024
|
Mamgamma
|
0213021WL016811
|
Mamgamma
|
00468
|
UBIN0806528
|
881
|
881
|
Processed
|
07/05/2024
|
|
3824620452
|
|
BADIBATHINI MANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
91
|
YEMMIGANUR
|
AP-13-021-012-016/010114
(KANDANATHI)
|
0213021000NRG25300420240672970
|
30/04/2024
|
HARIJANA MALIREDDY SUGUNAMMA
|
0213021WL016811
|
HARIJANA MALIREDDY SUGUNAMMA
|
00468
|
UBIN0806528
|
587
|
587
|
Processed
|
07/05/2024
|
|
3824620423
|
|
HARIJANA MALIREDDY SUGUNAMMA
|
UNION BANK OF INDIA(508500)
|
|
92
|
YEMMIGANUR
|
AP-13-021-012-016/010117
(KANDANATHI)
|
0213021000NRG25300420240672971
|
30/04/2024
|
Yallamma
|
0213021WL016811
|
Yallamma
|
00468
|
UBIN0806528
|
881
|
881
|
Processed
|
07/05/2024
|
|
3824620437
|
|
HARIJANA BALLARY YELLAMMA
|
UNION BANK OF INDIA(508500)
|
|
93
|
YEMMIGANUR
|
AP-13-021-012-016/010118
(KANDANATHI)
|
0213021000NRG25300420240672972
|
30/04/2024
|
Hanumamtu
|
0213021WL016811
|
Hanumamtu
|
00468
|
UBIN0806528
|
881
|
881
|
Processed
|
07/05/2024
|
|
3824620399
|
|
HARIJANA HANUMANTHU
|
UNION BANK OF INDIA(508500)
|
|
94
|
YEMMIGANUR
|
AP-13-021-012-016/010118
(KANDANATHI)
|
0213021000NRG25300420240672973
|
30/04/2024
|
Lakshmi
|
0213021WL016811
|
Lakshmi
|
00468
|
UBIN0806528
|
881
|
881
|
Processed
|
07/05/2024
|
|
3824620433
|
|
HARIJANA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
95
|
YEMMIGANUR
|
AP-13-021-012-016/010122
(KANDANATHI)
|
0213021000NRG25300420240672975
|
30/04/2024
|
Pottelu Marenna
|
0213021WL016811
|
Pottelu Marenna
|
00468
|
UBIN0806528
|
881
|
881
|
Processed
|
07/05/2024
|
|
3824620534
|
|
B MARENNA
|
UNION BANK OF INDIA(508500)
|
|
96
|
YEMMIGANUR
|
AP-13-021-012-016/010122
(KANDANATHI)
|
0213021000NRG25300420240672976
|
30/04/2024
|
sulochana
|
0213021WL016811
|
sulochana
|
00468
|
UBIN0806528
|
881
|
881
|
Processed
|
07/05/2024
|
|
3824620535
|
|
BADIBATHINI SULOCHANA
|
UNION BANK OF INDIA(508500)
|
|
97
|
YEMMIGANUR
|
AP-13-021-012-016/010123
(KANDANATHI)
|
0213021000NRG25300420240672978
|
30/04/2024
|
Chittemma
|
0213021WL016811
|
Chittemma
|
00468
|
UBIN0806528
|
881
|
881
|
Processed
|
07/05/2024
|
|
3824620470
|
|
HARIJANA CHITTEMMA
|
UNION BANK OF INDIA(508500)
|
|
98
|
YEMMIGANUR
|
AP-13-021-012-016/010123
(KANDANATHI)
|
0213021000NRG25300420240672977
|
30/04/2024
|
HARIJANA DHANARAJU
|
0213021WL016811
|
HARIJANA DHANARAJU
|
00468
|
UBIN0806528
|
881
|
881
|
Processed
|
07/05/2024
|
|
3824620471
|
|
HARIJANA DHANARAJU
|
UNION BANK OF INDIA(508500)
|
|
99
|
YEMMIGANUR
|
AP-13-021-012-016/010129
(KANDANATHI)
|
0213021000NRG25300420240672979
|
30/04/2024
|
SREERAMULU
|
0213021WL016811
|
SREERAMULU
|
00468
|
UBIN0806528
|
881
|
881
|
Processed
|
07/05/2024
|
|
3824620477
|
|
SRIRAMULU
|
UNION BANK OF INDIA(508500)
|
|
100
|
YEMMIGANUR
|
AP-13-021-012-016/010130
(KANDANATHI)
|
0213021000NRG25300420240672495
|
30/04/2024
|
Shaantamma
|
0213021WL016803
|
Shaantamma
|
00468
|
UBIN0806528
|
894
|
894
|
Processed
|
07/05/2024
|
|
3824620468
|
|
MISS CHAKALI SANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
101
|
YEMMIGANUR
|
AP-13-021-012-016/010130
(KANDANATHI)
|
0213021000NRG25300420240672494
|
30/04/2024
|
Veri Swaami
|
0213021WL016803
|
Veri Swaami
|
00468
|
UBIN0806528
|
894
|
894
|
Processed
|
07/05/2024
|
|
3824620439
|
|
CHAKALI YERRI SWAMY
|
UNION BANK OF INDIA(508500)
|
|
102
|
YEMMIGANUR
|
AP-13-021-012-016/010138
(KANDANATHI)
|
0213021000NRG25300420240672496
|
30/04/2024
|
Padma
|
0213021WL016803
|
Padma
|
00468
|
UBIN0806528
|
894
|
894
|
Processed
|
07/05/2024
|
|
3824620508
|
|
MISS BOYA KORIVI PADMAVATHI
|
STATE BANK OF INDIA(508548)
|
|
103
|
YEMMIGANUR
|
AP-13-021-012-016/010148
(KANDANATHI)
|
0213021000NRG25300420240672499
|
30/04/2024
|
Chinna Tikkayya
|
0213021WL016803
|
Chinna Tikkayya
|
00468
|
UBIN0806528
|
894
|
894
|
Processed
|
07/05/2024
|
|
3824620473
|
|
MR BOYA THIKKAIAH
|
STATE BANK OF INDIA(508548)
|
|
104
|
YEMMIGANUR
|
AP-13-021-012-016/010148
(KANDANATHI)
|
0213021000NRG25300420240672500
|
30/04/2024
|
Venkateswaramma
|
0213021WL016803
|
Venkateswaramma
|
00468
|
UBIN0806528
|
894
|
894
|
Processed
|
07/05/2024
|
|
3824620459
|
|
BOYA VENKATESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
105
|
YEMMIGANUR
|
AP-13-021-012-016/010161
(KANDANATHI)
|
0213021000NRG25300420240672501
|
30/04/2024
|
Veeresh Goud
|
0213021WL016803
|
Veeresh Goud
|
00468
|
UBIN0806528
|
894
|
894
|
Processed
|
07/05/2024
|
|
3824620475
|
|
EDIGA VEERESH
|
UNION BANK OF INDIA(508500)
|
|
106
|
YEMMIGANUR
|
AP-13-021-012-016/010161
(KANDANATHI)
|
0213021000NRG25300420240672502
|
30/04/2024
|
Venkateswaramma
|
0213021WL016803
|
Venkateswaramma
|
00468
|
UBIN0806528
|
596
|
596
|
Processed
|
07/05/2024
|
|
3824620463
|
|
MISS EDIGA VENKATESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
107
|
YEMMIGANUR
|
AP-13-021-012-016/010166
(KANDANATHI)
|
0213021000NRG25300420240672981
|
30/04/2024
|
Deva Varam
|
0213021WL016811
|
Deva Varam
|
00468
|
UBIN0806528
|
881
|
881
|
Processed
|
07/05/2024
|
|
3824620469
|
|
Ballari Devavaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
YEMMIGANUR
|
AP-13-021-012-016/010166
(KANDANATHI)
|
0213021000NRG25300420240672982
|
30/04/2024
|
Jamuna
|
0213021WL016811
|
Jamuna
|
00468
|
UBIN0806528
|
587
|
587
|
Processed
|
07/05/2024
|
|
3824620403
|
|
BALLARI JAMUNA
|
UNION BANK OF INDIA(508500)
|
|
109
|
YEMMIGANUR
|
AP-13-021-012-016/010169
(KANDANATHI)
|
0213021000NRG25300420240672983
|
30/04/2024
|
Abraham
|
0213021WL016811
|
Abraham
|
00468
|
UBIN0806528
|
587
|
587
|
Processed
|
07/05/2024
|
|
3824620461
|
|
BADIBATHINI ABRAHAM
|
UNION BANK OF INDIA(508500)
|
|
110
|
YEMMIGANUR
|
AP-13-021-012-016/010169
(KANDANATHI)
|
0213021000NRG25300420240672984
|
30/04/2024
|
Mahalakshmi
|
0213021WL016811
|
Mahalakshmi
|
00468
|
UBIN0806528
|
881
|
881
|
Processed
|
07/05/2024
|
|
3824620410
|
|
BADIBATHNI MAHALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
111
|
YEMMIGANUR
|
AP-13-021-012-016/010170
(KANDANATHI)
|
0213021000NRG25300420240672986
|
30/04/2024
|
Mamgamma
|
0213021WL016811
|
Mamgamma
|
00468
|
UBIN0806528
|
881
|
881
|
Processed
|
07/05/2024
|
|
3824620442
|
|
KORIVI MANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
112
|
YEMMIGANUR
|
AP-13-021-012-016/010170
(KANDANATHI)
|
0213021000NRG25300420240672985
|
30/04/2024
|
Muni
|
0213021WL016811
|
Muni
|
00468
|
UBIN0806528
|
881
|
881
|
Processed
|
07/05/2024
|
|
3824620460
|
|
KORIVI MUNI
|
UNION BANK OF INDIA(508500)
|
|
113
|
YEMMIGANUR
|
AP-13-021-012-016/010172
(KANDANATHI)
|
0213021000NRG25300420240672504
|
30/04/2024
|
Hajraat Bee
|
0213021WL016803
|
Hajraat Bee
|
00468
|
UBIN0806528
|
596
|
596
|
Processed
|
07/05/2024
|
|
3824620525
|
|
SHAIK HAZRATH BEE
|
UNION BANK OF INDIA(508500)
|
|
114
|
YEMMIGANUR
|
AP-13-021-012-016/010173
(KANDANATHI)
|
0213021000NRG25300420240672987
|
30/04/2024
|
Revalamma
|
0213021WL016811
|
Revalamma
|
00468
|
UBIN0806528
|
587
|
587
|
Processed
|
07/05/2024
|
|
3824620513
|
|
AVULA RAHELAMMA
|
UNION BANK OF INDIA(508500)
|
|
115
|
YEMMIGANUR
|
AP-13-021-012-016/010175
(KANDANATHI)
|
0213021000NRG25300420240672989
|
30/04/2024
|
HARIJANA GOPAMMA
|
0213021WL016811
|
HARIJANA GOPAMMA
|
00468
|
UBIN0806528
|
881
|
881
|
Processed
|
07/05/2024
|
|
3824620532
|
|
HARIJANA GOPAMMA
|
UNION BANK OF INDIA(508500)
|
|
116
|
YEMMIGANUR
|
AP-13-021-012-016/010180
(KANDANATHI)
|
0213021000NRG25300420240672506
|
30/04/2024
|
Raama Tulasi
|
0213021WL016803
|
Raama Tulasi
|
00468
|
UBIN0806528
|
596
|
596
|
Processed
|
07/05/2024
|
|
3824620510
|
|
DUBBALA RAMATULASI
|
UNION BANK OF INDIA(508500)
|
|
117
|
YEMMIGANUR
|
AP-13-021-012-016/010180
(KANDANATHI)
|
0213021000NRG25300420240672505
|
30/04/2024
|
Raamudu
|
0213021WL016803
|
Raamudu
|
00468
|
UBIN0806528
|
596
|
596
|
Processed
|
07/05/2024
|
|
3824620511
|
|
DABBALA RAMUDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
YEMMIGANUR
|
AP-13-021-012-016/010181
(KANDANATHI)
|
0213021000NRG25300420240672507
|
30/04/2024
|
Venkatesh
|
0213021WL016803
|
Venkatesh
|
00468
|
UBIN0806528
|
596
|
596
|
Processed
|
07/05/2024
|
|
3824620453
|
|
KORIVI VENKATESULU
|
UNION BANK OF INDIA(508500)
|
|
119
|
YEMMIGANUR
|
AP-13-021-012-016/010192
(KANDANATHI)
|
0213021000NRG25300420240672990
|
30/04/2024
|
Nagendra
|
0213021WL016811
|
Nagendra
|
00468
|
UBIN0806528
|
587
|
587
|
Processed
|
07/05/2024
|
|
3824620549
|
|
HARIJANA NADIMIGARI NAGENDRA
|
UNION BANK OF INDIA(508500)
|
|
120
|
YEMMIGANUR
|
AP-13-021-012-016/010195
(KANDANATHI)
|
0213021000NRG25300420240672992
|
30/04/2024
|
Govindu
|
0213021WL016811
|
Govindu
|
00468
|
UBIN0806528
|
881
|
881
|
Processed
|
07/05/2024
|
|
3824620476
|
|
MR HARIJANA GOVINDU
|
STATE BANK OF INDIA(508548)
|
|
121
|
YEMMIGANUR
|
AP-13-021-012-016/010195
(KANDANATHI)
|
0213021000NRG25300420240672993
|
30/04/2024
|
Maremma
|
0213021WL016811
|
Maremma
|
00468
|
UBIN0806528
|
881
|
881
|
Processed
|
07/05/2024
|
|
3824620447
|
|
BADIBATHINI MAREMMA
|
UNION BANK OF INDIA(508500)
|
|
122
|
YEMMIGANUR
|
AP-13-021-012-016/010196
(KANDANATHI)
|
0213021000NRG25300420240672994
|
30/04/2024
|
Peddanarasamma
|
0213021WL016811
|
Peddanarasamma
|
00468
|
UBIN0806528
|
881
|
881
|
Processed
|
07/05/2024
|
|
3824620362
|
|
SANJAPOGU NARASAMMA
|
UNION BANK OF INDIA(508500)
|
|
123
|
YEMMIGANUR
|
AP-13-021-012-016/010201
(KANDANATHI)
|
0213021000NRG25300420240672997
|
30/04/2024
|
Mutyala
|
0213021WL016811
|
Mutyala
|
00468
|
UBIN0806528
|
881
|
881
|
Processed
|
07/05/2024
|
|
3824620414
|
|
MADASU MUTHYALAMMA
|
UNION BANK OF INDIA(508500)
|
|
124
|
YEMMIGANUR
|
AP-13-021-012-016/010202
(KANDANATHI)
|
0213021000NRG25300420240672999
|
30/04/2024
|
bajaaramma
|
0213021WL016811
|
bajaaramma
|
00468
|
UBIN0806528
|
881
|
881
|
Processed
|
07/05/2024
|
|
3824620432
|
|
BADIBATHINI BAJARAMMA
|
UNION BANK OF INDIA(508500)
|
|
125
|
YEMMIGANUR
|
AP-13-021-012-016/010203
(KANDANATHI)
|
0213021000NRG25300420240673000
|
30/04/2024
|
Bajaaramma
|
0213021WL016811
|
Bajaaramma
|
00468
|
UBIN0806528
|
881
|
881
|
Processed
|
07/05/2024
|
|
3824620514
|
|
Harijana Bajaramma
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
YEMMIGANUR
|
AP-13-021-012-016/010204
(KANDANATHI)
|
0213021000NRG25300420240673001
|
30/04/2024
|
HARIJANA INDIRAMMA
|
0213021WL016811
|
HARIJANA INDIRAMMA
|
00468
|
UBIN0806528
|
881
|
881
|
Processed
|
07/05/2024
|
|
3824620425
|
|
HARIJANA INDIRAMMA
|
UNION BANK OF INDIA(508500)
|
|
127
|
YEMMIGANUR
|
AP-13-021-012-016/010205
(KANDANATHI)
|
0213021000NRG25300420240673002
|
30/04/2024
|
Lakshmamma
|
0213021WL016811
|
Lakshmamma
|
00468
|
UBIN0806528
|
881
|
881
|
Processed
|
07/05/2024
|
|
3824620396
|
|
G LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
128
|
YEMMIGANUR
|
AP-13-021-012-016/010210
(KANDANATHI)
|
0213021000NRG25300420240673003
|
30/04/2024
|
Ravi
|
0213021WL016811
|
Ravi
|
00468
|
UBIN0806528
|
587
|
587
|
Processed
|
07/05/2024
|
|
3824620530
|
|
BADIBATHINI RAVI KUMAR
|
UNION BANK OF INDIA(508500)
|
|
129
|
YEMMIGANUR
|
AP-13-021-012-016/010210
(KANDANATHI)
|
0213021000NRG25300420240673004
|
30/04/2024
|
Sujata
|
0213021WL016811
|
Sujata
|
00468
|
UBIN0806528
|
587
|
587
|
Processed
|
07/05/2024
|
|
3824620529
|
|
BADIBATHINI SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
130
|
YEMMIGANUR
|
AP-13-021-012-016/010211
(KANDANATHI)
|
0213021000NRG25300420240673005
|
30/04/2024
|
KONDAVARI RANGAMMA
|
0213021WL016811
|
KONDAVARI RANGAMMA
|
00468
|
UBIN0806528
|
587
|
587
|
Processed
|
07/05/2024
|
|
3824620426
|
|
KONDAVARI RANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
131
|
YEMMIGANUR
|
AP-13-021-012-016/010212
(KANDANATHI)
|
0213021000NRG25300420240673006
|
30/04/2024
|
Basakar
|
0213021WL016811
|
Basakar
|
00468
|
UBIN0806528
|
881
|
881
|
Processed
|
07/05/2024
|
|
3824620464
|
|
AVULA BHASKAR
|
UNION BANK OF INDIA(508500)
|
|
132
|
YEMMIGANUR
|
AP-13-021-012-016/010212
(KANDANATHI)
|
0213021000NRG25300420240673007
|
30/04/2024
|
Maremma
|
0213021WL016811
|
Maremma
|
00468
|
UBIN0806528
|
881
|
881
|
Processed
|
07/05/2024
|
|
3824620467
|
|
MADIGA MAREMMA
|
UNION BANK OF INDIA(508500)
|
|
133
|
YEMMIGANUR
|
AP-13-021-012-016/010213
(KANDANATHI)
|
0213021000NRG25300420240673008
|
30/04/2024
|
N SUSHEELAMMA
|
0213021WL016811
|
N SUSHEELAMMA
|
00468
|
UBIN0806528
|
587
|
587
|
Processed
|
07/05/2024
|
|
3824620415
|
|
N SUSHEELAMMA
|
UNION BANK OF INDIA(508500)
|
|
134
|
YEMMIGANUR
|
AP-13-021-012-016/010225
(KANDANATHI)
|
0213021000NRG25300420240673010
|
30/04/2024
|
CHINNA LAKSHMI
|
0213021WL016811
|
CHINNA LAKSHMI
|
00468
|
UBIN0806528
|
294
|
294
|
Processed
|
07/05/2024
|
|
3824620536
|
|
BADIBATHINI CHINNALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
135
|
YEMMIGANUR
|
AP-13-021-012-016/010226
(KANDANATHI)
|
0213021000NRG25300420240673011
|
30/04/2024
|
Bajari
|
0213021WL016811
|
Bajari
|
00468
|
UBIN0806528
|
587
|
587
|
Processed
|
07/05/2024
|
|
3824620496
|
|
MALLI REDDY CHINNA BAJARI
|
UNION BANK OF INDIA(508500)
|
|
136
|
YEMMIGANUR
|
AP-13-021-012-016/010230
(KANDANATHI)
|
0213021000NRG25300420240672508
|
30/04/2024
|
Narayana
|
0213021WL016803
|
Narayana
|
00468
|
UBIN0806528
|
894
|
894
|
Processed
|
07/05/2024
|
|
3824620417
|
|
MANGALI NARAYANA
|
UNION BANK OF INDIA(508500)
|
|
137
|
YEMMIGANUR
|
AP-13-021-012-016/010230
(KANDANATHI)
|
0213021000NRG25300420240672509
|
30/04/2024
|
Sarojamma
|
0213021WL016803
|
Sarojamma
|
00468
|
UBIN0806528
|
894
|
894
|
Processed
|
07/05/2024
|
|
3824620443
|
|
MISS MANGALI SAROJAMMA
|
STATE BANK OF INDIA(508548)
|
|
138
|
YEMMIGANUR
|
AP-13-021-012-016/010237
(KANDANATHI)
|
0213021000NRG25300420240672510
|
30/04/2024
|
Badesha Vali
|
0213021WL016803
|
Badesha Vali
|
00468
|
UBIN0806528
|
894
|
894
|
Processed
|
07/05/2024
|
|
3824620419
|
|
SHAIK BADESHAVALI
|
UNION BANK OF INDIA(508500)
|
|
139
|
YEMMIGANUR
|
AP-13-021-012-016/010237
(KANDANATHI)
|
0213021000NRG25300420240672511
|
30/04/2024
|
SHIK MAHABU BEE
|
0213021WL016803
|
SHIK MAHABU BEE
|
00468
|
UBIN0806528
|
894
|
894
|
Processed
|
07/05/2024
|
|
3824620522
|
|
SHIK MAHABUB BEE
|
UNION BANK OF INDIA(508500)
|
|
140
|
YEMMIGANUR
|
AP-13-021-012-016/010255
(KANDANATHI)
|
0213021000NRG25300420240672512
|
30/04/2024
|
Narendra
|
0213021WL016803
|
Narendra
|
00468
|
UBIN0806528
|
894
|
894
|
Processed
|
07/05/2024
|
|
3824620395
|
|
EDIGA NAGENDRA
|
UNION BANK OF INDIA(508500)
|
|
141
|
YEMMIGANUR
|
AP-13-021-012-016/010255
(KANDANATHI)
|
0213021000NRG25300420240672513
|
30/04/2024
|
Shantamma
|
0213021WL016803
|
Shantamma
|
00468
|
UBIN0806528
|
894
|
894
|
Processed
|
07/05/2024
|
|
3824620451
|
|
EDIGA PADMAVATHI
|
UNION BANK OF INDIA(508500)
|
|
142
|
YEMMIGANUR
|
AP-13-021-012-016/010261
(KANDANATHI)
|
0213021000NRG25300420240672514
|
30/04/2024
|
BOYA LAKSHMI
|
0213021WL016803
|
BOYA LAKSHMI
|
00468
|
UBIN0806528
|
894
|
894
|
Processed
|
07/05/2024
|
|
3824620465
|
|
MISS BOYA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
143
|
YEMMIGANUR
|
AP-13-021-012-016/010261
(KANDANATHI)
|
0213021000NRG25300420240672515
|
30/04/2024
|
BOYA RANGAMMA
|
0213021WL016803
|
BOYA RANGAMMA
|
00468
|
UBIN0806528
|
894
|
894
|
Processed
|
07/05/2024
|
|
3824620367
|
|
MR BOYA RANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
144
|
YEMMIGANUR
|
AP-13-021-012-016/010263
(KANDANATHI)
|
0213021000NRG25300420240672517
|
30/04/2024
|
Lakshmi
|
0213021WL016803
|
Lakshmi
|
00468
|
UBIN0806528
|
894
|
894
|
Processed
|
07/05/2024
|
|
3824620440
|
|
MISS MANGALI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
145
|
YEMMIGANUR
|
AP-13-021-012-016/010263
(KANDANATHI)
|
0213021000NRG25300420240672516
|
30/04/2024
|
Srinivasulu
|
0213021WL016803
|
Srinivasulu
|
00468
|
UBIN0806528
|
894
|
894
|
Processed
|
07/05/2024
|
|
3824620478
|
|
MANGALI SRINIVASULU
|
UNION BANK OF INDIA(508500)
|
|
146
|
YEMMIGANUR
|
AP-13-021-012-016/010265
(KANDANATHI)
|
0213021000NRG25300420240672518
|
30/04/2024
|
BOYA NAGANNA
|
0213021WL016803
|
BOYA NAGANNA
|
00468
|
UBIN0806528
|
894
|
894
|
Processed
|
07/05/2024
|
|
3824620474
|
|
BOYA NAGANNA
|
UNION BANK OF INDIA(508500)
|
|
147
|
YEMMIGANUR
|
AP-13-021-012-016/010265
(KANDANATHI)
|
0213021000NRG25300420240672519
|
30/04/2024
|
HUSSAINAMMA BOYA
|
0213021WL016803
|
HUSSAINAMMA BOYA
|
00468
|
UBIN0806528
|
894
|
894
|
Processed
|
07/05/2024
|
|
3824620512
|
|
HUSSAINAMMA BOYA
|
UNION BANK OF INDIA(508500)
|
|
148
|
YEMMIGANUR
|
AP-13-021-012-016/010269
(KANDANATHI)
|
0213021000NRG25300420240673013
|
30/04/2024
|
Sugunamma
|
0213021WL016811
|
Sugunamma
|
00468
|
UBIN0806528
|
294
|
294
|
Processed
|
07/05/2024
|
|
3824620521
|
|
BADIBATHINI SUGUNAMMA
|
UNION BANK OF INDIA(508500)
|
|
149
|
YEMMIGANUR
|
AP-13-021-012-016/010271
(KANDANATHI)
|
0213021000NRG25300420240672520
|
30/04/2024
|
Keshanna
|
0213021WL016803
|
Keshanna
|
00468
|
UBIN0806528
|
298
|
298
|
Processed
|
07/05/2024
|
|
3824620547
|
|
BOYA BIKI KESANNA
|
UNION BANK OF INDIA(508500)
|
|
150
|
YEMMIGANUR
|
AP-13-021-012-016/010271
(KANDANATHI)
|
0213021000NRG25300420240672521
|
30/04/2024
|
Nagamma
|
0213021WL016803
|
Nagamma
|
00468
|
UBIN0806528
|
298
|
298
|
Processed
|
07/05/2024
|
|
3824620528
|
|
BOYA NAGAMMA
|
UNION BANK OF INDIA(508500)
|
|
151
|
YEMMIGANUR
|
AP-13-021-012-016/010281
(KANDANATHI)
|
0213021000NRG25300420240672522
|
30/04/2024
|
Basha Bee
|
0213021WL016803
|
Basha Bee
|
00468
|
UBIN0806528
|
894
|
894
|
Processed
|
07/05/2024
|
|
3824620527
|
|
PINJARI BHASHA BEE
|
UNION BANK OF INDIA(508500)
|
|
152
|
YEMMIGANUR
|
AP-13-021-012-016/010285
(KANDANATHI)
|
0213021000NRG25300420240672523
|
30/04/2024
|
Chinna Lakshmi
|
0213021WL016803
|
Chinna Lakshmi
|
00468
|
UBIN0806528
|
894
|
894
|
Processed
|
07/05/2024
|
|
3824620444
|
|
KAMMARI VARALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
153
|
YEMMIGANUR
|
AP-13-021-012-016/010285
(KANDANATHI)
|
0213021000NRG25300420240672524
|
30/04/2024
|
K Eranna
|
0213021WL016803
|
K Eranna
|
00468
|
UBIN0806528
|
894
|
894
|
Processed
|
07/05/2024
|
|
3824620458
|
|
KAMMARI EERANNA
|
UNION BANK OF INDIA(508500)
|
|
154
|
YEMMIGANUR
|
AP-13-021-012-016/010292
(KANDANATHI)
|
0213021000NRG25300420240672525
|
30/04/2024
|
C NARASAMMA
|
0213021WL016803
|
C NARASAMMA
|
00468
|
UBIN0806528
|
894
|
894
|
Processed
|
07/05/2024
|
|
3824620456
|
|
CHAKALI NARASAMMA
|
UNION BANK OF INDIA(508500)
|
|
155
|
YEMMIGANUR
|
AP-13-021-012-016/010301
(KANDANATHI)
|
0213021000NRG25300420240673014
|
30/04/2024
|
Sankaramma
|
0213021WL016811
|
Sankaramma
|
00468
|
UBIN0806528
|
881
|
881
|
Processed
|
07/05/2024
|
|
3824620538
|
|
ARIPOGULA CHANDRAMMA
|
UNION BANK OF INDIA(508500)
|
|
156
|
YEMMIGANUR
|
AP-13-021-012-016/010304
(KANDANATHI)
|
0213021000NRG25300420240673015
|
30/04/2024
|
Neelamma
|
0213021WL016811
|
Neelamma
|
00468
|
UBIN0806528
|
881
|
881
|
Processed
|
07/05/2024
|
|
3824620518
|
|
BADIBATTINI NEELAMMA
|
UNION BANK OF INDIA(508500)
|
|
157
|
YEMMIGANUR
|
AP-13-021-012-016/010313
(KANDANATHI)
|
0213021000NRG25300420240673016
|
30/04/2024
|
HARIJANA CHETTEMMA
|
0213021WL016811
|
HARIJANA CHETTEMMA
|
00468
|
UBIN0806528
|
881
|
881
|
Processed
|
07/05/2024
|
|
3824620434
|
|
HARIJANA CHITTEMMA
|
UNION BANK OF INDIA(508500)
|
|
158
|
YEMMIGANUR
|
AP-13-021-012-016/010314
(KANDANATHI)
|
0213021000NRG25300420240673017
|
30/04/2024
|
Sugunamma
|
0213021WL016811
|
Sugunamma
|
00468
|
UBIN0806528
|
881
|
881
|
Processed
|
07/05/2024
|
|
3824620441
|
|
HARIJANA SUGUNAMMA
|
UNION BANK OF INDIA(508500)
|
|
159
|
YEMMIGANUR
|
AP-13-021-012-016/010325
(KANDANATHI)
|
0213021000NRG25300420240672527
|
30/04/2024
|
BOYA KORIVI SUJATHA
|
0213021WL016803
|
BOYA KORIVI SUJATHA
|
00468
|
UBIN0806528
|
894
|
894
|
Processed
|
07/05/2024
|
|
3824620457
|
|
BOYA KORIVI SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
160
|
YEMMIGANUR
|
AP-13-021-012-016/010325
(KANDANATHI)
|
0213021000NRG25300420240672526
|
30/04/2024
|
KORIVI ANJINEYULU
|
0213021WL016803
|
KORIVI ANJINEYULU
|
00468
|
UBIN0806528
|
894
|
894
|
Processed
|
07/05/2024
|
|
3824620472
|
|
KORIVI ANJINEYULU
|
UNION BANK OF INDIA(508500)
|
|
161
|
YEMMIGANUR
|
AP-13-021-012-016/010327
(KANDANATHI)
|
0213021000NRG25300420240672528
|
30/04/2024
|
Keshamma
|
0213021WL016803
|
Keshamma
|
00468
|
UBIN0806528
|
894
|
894
|
Processed
|
07/05/2024
|
|
3824620462
|
|
BOYA KESAMMA
|
UNION BANK OF INDIA(508500)
|
|
162
|
YEMMIGANUR
|
AP-13-021-012-016/010356
(KANDANATHI)
|
0213021000NRG25300420240673018
|
30/04/2024
|
Bajari
|
0213021WL016811
|
Bajari
|
00468
|
UBIN0806528
|
881
|
881
|
Processed
|
07/05/2024
|
|
3824620429
|
|
MALI REDDY RAJESH
|
UNION BANK OF INDIA(508500)
|
|
163
|
YEMMIGANUR
|
AP-13-021-012-016/010358
(KANDANATHI)
|
0213021000NRG25300420240673019
|
30/04/2024
|
AVULA DEVAPUTRA
|
0213021WL016811
|
AVULA DEVAPUTRA
|
00468
|
UBIN0806528
|
294
|
294
|
Processed
|
07/05/2024
|
|
3824620515
|
|
AVULA DEVA PUTRA
|
UNION BANK OF INDIA(508500)
|
|
164
|
YEMMIGANUR
|
AP-13-021-012-016/010358
(KANDANATHI)
|
0213021000NRG25300420240673020
|
30/04/2024
|
prameela
|
0213021WL016811
|
prameela
|
00468
|
UBIN0806528
|
881
|
881
|
Processed
|
07/05/2024
|
|
3824620430
|
|
AVULA PRAMILA
|
UNION BANK OF INDIA(508500)
|
|
165
|
YEMMIGANUR
|
AP-13-021-012-016/010405
(KANDANATHI)
|
0213021000NRG25300420240672529
|
30/04/2024
|
Dubanna
|
0213021WL016803
|
Dubanna
|
00468
|
UBIN0806528
|
596
|
596
|
Processed
|
07/05/2024
|
|
3824620401
|
|
BOYA KESANNA
|
UNION BANK OF INDIA(508500)
|
|
166
|
YEMMIGANUR
|
AP-13-021-012-016/010405
(KANDANATHI)
|
0213021000NRG25300420240672530
|
30/04/2024
|
Sarasvati
|
0213021WL016803
|
Sarasvati
|
00468
|
UBIN0806528
|
596
|
596
|
Processed
|
07/05/2024
|
|
3824620438
|
|
DABBALA SARASWATHI
|
UNION BANK OF INDIA(508500)
|
|
167
|
YEMMIGANUR
|
AP-13-021-012-016/010413
(KANDANATHI)
|
0213021000NRG25300420240673022
|
30/04/2024
|
PRASHANTHI
|
0213021WL016811
|
PRASHANTHI
|
00468
|
UBIN0806528
|
881
|
881
|
Processed
|
07/05/2024
|
|
3824620516
|
|
MRS BADIBATHINI PRASHANTHI
|
STATE BANK OF INDIA(508548)
|
|
168
|
YEMMIGANUR
|
AP-13-021-012-016/010424
(KANDANATHI)
|
0213021000NRG25300420240673023
|
30/04/2024
|
Raajashekar
|
0213021WL016811
|
Raajashekar
|
00468
|
UBIN0806528
|
881
|
881
|
Processed
|
07/05/2024
|
|
3824620517
|
|
MR BADNEPATI RAJASEKHAR
|
STATE BANK OF INDIA(508548)
|
|
169
|
YEMMIGANUR
|
AP-13-021-012-016/010432
(KANDANATHI)
|
0213021000NRG25300420240672534
|
30/04/2024
|
Beebi
|
0213021WL016803
|
Beebi
|
00468
|
UBIN0806528
|
894
|
894
|
Processed
|
07/05/2024
|
|
3824620421
|
|
SHAIK BEEBE
|
UNION BANK OF INDIA(508500)
|
|
170
|
YEMMIGANUR
|
AP-13-021-012-016/010432
(KANDANATHI)
|
0213021000NRG25300420240672533
|
30/04/2024
|
Mahebub Baasha
|
0213021WL016803
|
Mahebub Baasha
|
00468
|
UBIN0806528
|
894
|
894
|
Processed
|
07/05/2024
|
|
3824620422
|
|
SHAIK MAHABOOB BASHA
|
UNION BANK OF INDIA(508500)
|
|
171
|
YEMMIGANUR
|
AP-13-021-012-016/010433
(KANDANATHI)
|
0213021000NRG25300420240672535
|
30/04/2024
|
Halimaabi
|
0213021WL016803
|
Halimaabi
|
00468
|
UBIN0806528
|
894
|
894
|
Processed
|
07/05/2024
|
|
3824620446
|
|
M HALEEMABEE
|
UNION BANK OF INDIA(508500)
|
|
172
|
YEMMIGANUR
|
AP-13-021-012-016/010441
(KANDANATHI)
|
0213021000NRG25300420240673025
|
30/04/2024
|
SUSEELA
|
0213021WL016811
|
SUSEELA
|
00468
|
UBIN0806528
|
294
|
294
|
Processed
|
07/05/2024
|
|
3824620454
|
|
A SUSHEELAMMA
|
UNION BANK OF INDIA(508500)
|
|
173
|
YEMMIGANUR
|
AP-13-021-012-016/010445
(KANDANATHI)
|
0213021000NRG25300420240672536
|
30/04/2024
|
Iranna
|
0213021WL016803
|
Iranna
|
00468
|
UBIN0806528
|
894
|
894
|
Processed
|
07/05/2024
|
|
3824620390
|
|
MR EDIGA ERANNA
|
STATE BANK OF INDIA(508548)
|
|
174
|
YEMMIGANUR
|
AP-13-021-012-016/010458
(KANDANATHI)
|
0213021000NRG25300420240673028
|
30/04/2024
|
Lakshimi
|
0213021WL016811
|
Lakshimi
|
00468
|
UBIN0806528
|
881
|
881
|
Processed
|
07/05/2024
|
|
3824620413
|
|
HARIJANA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
175
|
YEMMIGANUR
|
AP-13-021-012-016/010518
(KANDANATHI)
|
0213021000NRG25300420240673029
|
30/04/2024
|
Accamma
|
0213021WL016811
|
Accamma
|
00468
|
UBIN0806528
|
881
|
881
|
Processed
|
07/05/2024
|
|
3824620455
|
|
BOYA ACHAMMA
|
UNION BANK OF INDIA(508500)
|
|
176
|
YEMMIGANUR
|
AP-13-021-012-016/010523
(KANDANATHI)
|
0213021000NRG25300420240673030
|
30/04/2024
|
Yohonu
|
0213021WL016811
|
Yohonu
|
00468
|
UBIN0806528
|
881
|
881
|
Processed
|
07/05/2024
|
|
3824620391
|
|
AVULA MUKKARANNA
|
UNION BANK OF INDIA(508500)
|
|
177
|
YEMMIGANUR
|
AP-13-021-012-016/010606
(KANDANATHI)
|
0213021000NRG25300420240672538
|
30/04/2024
|
Peddayya
|
0213021WL016803
|
Peddayya
|
00468
|
UBIN0806528
|
894
|
894
|
Processed
|
07/05/2024
|
|
3824620557
|
|
BOYA PEDDAIAH
|
UNION BANK OF INDIA(508500)
|
|
178
|
YEMMIGANUR
|
AP-13-021-012-016/010651
(KANDANATHI)
|
0213021000NRG25300420240672539
|
30/04/2024
|
Mallayya
|
0213021WL016803
|
Mallayya
|
00468
|
UBIN0806528
|
894
|
894
|
Processed
|
07/05/2024
|
|
3824620509
|
|
CHAKALI MALLAYYA
|
UNION BANK OF INDIA(508500)
|
|
179
|
YEMMIGANUR
|
AP-13-021-012-016/010651
(KANDANATHI)
|
0213021000NRG25300420240672540
|
30/04/2024
|
Nagamma
|
0213021WL016803
|
Nagamma
|
00468
|
UBIN0806528
|
894
|
894
|
Processed
|
07/05/2024
|
|
3824620541
|
|
CHAKALI NAGAMMA
|
UNION BANK OF INDIA(508500)
|
|
180
|
YEMMIGANUR
|
AP-13-021-012-016/010657
(KANDANATHI)
|
0213021000NRG25300420240673036
|
30/04/2024
|
Rangamma
|
0213021WL016811
|
Rangamma
|
00468
|
UBIN0806528
|
881
|
881
|
Processed
|
07/05/2024
|
|
3824620501
|
|
BADIBATHINI RANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
181
|
YEMMIGANUR
|
AP-13-021-012-016/010657
(KANDANATHI)
|
0213021000NRG25300420240673035
|
30/04/2024
|
Ranganna
|
0213021WL016811
|
Ranganna
|
00468
|
UBIN0806528
|
587
|
587
|
Processed
|
07/05/2024
|
|
3824620498
|
|
MR BADIBATHINI RANGANNA
|
STATE BANK OF INDIA(508548)
|
|
182
|
YEMMIGANUR
|
AP-13-021-012-016/010658
(KANDANATHI)
|
0213021000NRG25300420240673037
|
30/04/2024
|
Madhar Bee
|
0213021WL016811
|
Madhar Bee
|
00468
|
UBIN0806528
|
881
|
881
|
Processed
|
07/05/2024
|
|
3824620556
|
|
PINJARI MADAR BEE
|
UNION BANK OF INDIA(508500)
|
|
183
|
YEMMIGANUR
|
AP-13-021-012-016/010673
(KANDANATHI)
|
0213021000NRG25300420240673038
|
30/04/2024
|
DANDU MARY
|
0213021WL016811
|
DANDU MARY
|
00468
|
UBIN0806528
|
587
|
587
|
Processed
|
07/05/2024
|
|
3824620505
|
|
DANDU MARY
|
UNION BANK OF INDIA(508500)
|
|
184
|
YEMMIGANUR
|
AP-13-021-012-016/010698
(KANDANATHI)
|
0213021000NRG25300420240673039
|
30/04/2024
|
AVULA NALLANNA
|
0213021WL016811
|
AVULA NALLANNA
|
00468
|
UBIN0806528
|
587
|
587
|
Processed
|
07/05/2024
|
|
3824620364
|
|
AVULA NALLANNA
|
UNION BANK OF INDIA(508500)
|
|
185
|
YEMMIGANUR
|
AP-13-021-012-016/010698
(KANDANATHI)
|
0213021000NRG25300420240673040
|
30/04/2024
|
AVULA SUJATHA
|
0213021WL016811
|
AVULA SUJATHA
|
00468
|
UBIN0806528
|
587
|
587
|
Processed
|
07/05/2024
|
|
3824620365
|
|
MS AVULA SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
186
|
YEMMIGANUR
|
AP-13-021-012-016/010701
(KANDANATHI)
|
0213021000NRG25300420240673041
|
30/04/2024
|
DANDU SURESH
|
0213021WL016811
|
DANDU SURESH
|
00468
|
UBIN0806528
|
881
|
881
|
Processed
|
07/05/2024
|
|
3824620544
|
|
DANDU SURESH
|
UNION BANK OF INDIA(508500)
|
|
187
|
YEMMIGANUR
|
AP-13-021-012-016/010701
(KANDANATHI)
|
0213021000NRG25300420240673042
|
30/04/2024
|
Marthamma
|
0213021WL016811
|
Marthamma
|
00468
|
UBIN0806528
|
881
|
881
|
Processed
|
07/05/2024
|
|
3824620543
|
|
DANDU MARTHAMMA
|
UNION BANK OF INDIA(508500)
|
|
188
|
YEMMIGANUR
|
AP-13-021-012-016/010702
(KANDANATHI)
|
0213021000NRG25300420240672545
|
30/04/2024
|
MANGALI PADMA
|
0213021WL016803
|
MANGALI PADMA
|
00468
|
UBIN0806528
|
894
|
894
|
Processed
|
07/05/2024
|
|
3824620500
|
|
MANGALI PADMA
|
UNION BANK OF INDIA(508500)
|
|
189
|
YEMMIGANUR
|
AP-13-021-012-016/10730
(KANDANATHI)
|
0213021000NRG25300420240672549
|
30/04/2024
|
Boya Lakshmi
|
0213021WL016803
|
Boya Lakshmi
|
00468
|
UBIN0806528
|
894
|
894
|
Processed
|
07/05/2024
|
|
3824620448
|
|
BOYA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
190
|
YEMMIGANUR
|
AP-13-021-012-016/10732
(KANDANATHI)
|
0213021000NRG25300420240672550
|
30/04/2024
|
M RAJESWARI
|
0213021WL016803
|
M RAJESWARI
|
00468
|
UBIN0806528
|
894
|
894
|
Processed
|
07/05/2024
|
|
3824620526
|
|
M RAJESWARI
|
UNION BANK OF INDIA(508500)
|
|
191
|
YEMMIGANUR
|
AP-13-021-012-016/10735
(KANDANATHI)
|
0213021000NRG25300420240672551
|
30/04/2024
|
Boya Rangamma
|
0213021WL016803
|
Boya Rangamma
|
00468
|
UBIN0806528
|
298
|
298
|
Processed
|
07/05/2024
|
|
3824620450
|
|
BOYA RANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
192
|
YEMMIGANUR
|
AP-13-021-012-016/10736
(KANDANATHI)
|
0213021000NRG25300420240672552
|
30/04/2024
|
Boya Eeranna
|
0213021WL016803
|
Boya Eeranna
|
00468
|
UBIN0806528
|
894
|
894
|
Processed
|
07/05/2024
|
|
3824620493
|
|
MR BOYA EERANNA
|
STATE BANK OF INDIA(508548)
|
|
193
|
YEMMIGANUR
|
AP-13-021-012-016/10736
(KANDANATHI)
|
0213021000NRG25300420240672553
|
30/04/2024
|
Mudumala Madevi
|
0213021WL016803
|
Mudumala Madevi
|
00468
|
UBIN0806528
|
894
|
894
|
Processed
|
07/05/2024
|
|
3824620497
|
|
MS BOYA MUDUMALA MADEVI
|
STATE BANK OF INDIA(508548)
|
|
194
|
YEMMIGANUR
|
AP-13-021-012-016/10746
(KANDANATHI)
|
0213021000NRG25300420240673044
|
30/04/2024
|
HARIJANA KALPANA
|
0213021WL016811
|
HARIJANA KALPANA
|
00468
|
UBIN0806528
|
587
|
587
|
Processed
|
07/05/2024
|
|
3824620368
|
|
HARIJANA KALPANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
YEMMIGANUR
|
AP-13-021-012-016/10755
(KANDANATHI)
|
0213021000NRG25300420240672554
|
30/04/2024
|
DABBAL NARASIMHUDU
|
0213021WL016803
|
DABBAL NARASIMHUDU
|
00468
|
UBIN0806528
|
596
|
596
|
Processed
|
07/05/2024
|
|
3824620363
|
|
MR DABBALA NARASIMHUDU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
124811
|
124811
|
|
|
|
|
|
|
|
|
196
|
YEMMIGANUR
|
AP-13-021-012-016/010607
(KANDANATHI)
|
0213021000NRG25300420240673031
|
30/04/2024
|
Eranna
|
0213021WL016811
|
Eranna
|
00468
|
UBIN0918938
|
881
|
881
|
Processed
|
07/05/2024
|
|
3824620445
|
|
MR EDIGA ERANNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
881
|
881
|
|
|
|
|
|
|
|
|
197
|
YEMMIGANUR
|
AP-13-021-012-016/010089
(KANDANATHI)
|
0213021000NRG25300420240672956
|
30/04/2024
|
A MEGHANAMMA
|
0213021WL016811
|
A MEGHANAMMA
|
00703
|
AIRP0000001
|
294
|
294
|
Processed
|
07/05/2024
|
|
3824620550
|
|
Avula Meganamma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
198
|
YEMMIGANUR
|
AP-13-021-012-016/010089
(KANDANATHI)
|
0213021000NRG25300420240672957
|
30/04/2024
|
AVULA SANGEETHA
|
0213021WL016811
|
AVULA SANGEETHA
|
00703
|
AIRP0000001
|
294
|
294
|
Processed
|
07/05/2024
|
|
3824620480
|
|
Avula Sangeetha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
199
|
YEMMIGANUR
|
AP-13-021-012-016/010457
(KANDANATHI)
|
0213021000NRG25300420240673026
|
30/04/2024
|
AVULA JOYTHI
|
0213021WL016811
|
AVULA JOYTHI
|
00703
|
AIRP0000001
|
881
|
881
|
Processed
|
07/05/2024
|
|
3824620479
|
|
AVULA JYOTHAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1469
|
1469
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
154951
|
154951
|
|
|
|
|
|
|
|