|
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
|
Brahmasamudram
|
AP-12-020-008-004/030024
(NAGIREDDIPALLI)
|
0212020000NRG25070520240763776
|
08/05/2024
|
Gowdappa
|
0212020WL031868
|
Gowdappa
|
00019
|
APGB0001120
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
4224919826
|
|
MR GOWDAPPA KALADI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Brahmasamudram
|
AP-12-020-008-004/030048
(NAGIREDDIPALLI)
|
0212020000NRG25070520240763783
|
08/05/2024
|
Renukamma
|
0212020WL031868
|
Renukamma
|
00019
|
APGB0001120
|
1320
|
1320
|
Processed
|
23/05/2024
|
|
4224919810
|
|
Mrs PEDHINTI RENUKAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
3
|
Brahmasamudram
|
AP-12-020-008-004/030149
(NAGIREDDIPALLI)
|
0212020000NRG25070520240763808
|
08/05/2024
|
NINGAMMA
|
0212020WL031868
|
NINGAMMA
|
00019
|
APGB0001120
|
880
|
880
|
Rejected
|
22/05/2024
|
|
4224919814
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
Brahmasamudram
|
AP-12-020-008-004/030182
(NAGIREDDIPALLI)
|
0212020000NRG25070520240763817
|
08/05/2024
|
GOWNURU Vanajakshi
|
0212020WL031868
|
GOWNURU Vanajakshi
|
00019
|
APGB0001120
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
4224919824
|
|
VANAJAKSHI V
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
Brahmasamudram
|
AP-12-020-008-004/030240
(NAGIREDDIPALLI)
|
0212020000NRG25070520240763825
|
08/05/2024
|
Rathnamma
|
0212020WL031868
|
Rathnamma
|
00019
|
APGB0001120
|
1320
|
1320
|
Processed
|
23/05/2024
|
|
4224919813
|
|
Mrs Kamasamudhram Rathnamma
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
6
|
Brahmasamudram
|
AP-12-020-008-004/030441
(NAGIREDDIPALLI)
|
0212020000NRG25070520240763864
|
08/05/2024
|
kondayya
|
0212020WL031868
|
kondayya
|
00019
|
APGB0001120
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
4224919822
|
|
KONDAIAH
|
UNION BANK OF INDIA(508500)
|
|
7
|
Brahmasamudram
|
AP-12-020-008-004/030505
(NAGIREDDIPALLI)
|
0212020000NRG25070520240763879
|
08/05/2024
|
Kenchamma
|
0212020WL031868
|
Kenchamma
|
00019
|
APGB0001120
|
1100
|
1100
|
Processed
|
23/05/2024
|
|
4224919825
|
|
Mrs Rpeddinti Chinna Channappa Gari Ken
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
8
|
Brahmasamudram
|
AP-12-020-008-004/030523
(NAGIREDDIPALLI)
|
0212020000NRG25070520240763882
|
08/05/2024
|
sowdarya
|
0212020WL031868
|
sowdarya
|
00019
|
APGB0001120
|
1100
|
1100
|
Processed
|
23/05/2024
|
|
4224919807
|
|
Mrs K SOWNDARYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
9
|
Brahmasamudram
|
AP-12-020-008-004/030530
(NAGIREDDIPALLI)
|
0212020000NRG25070520240763886
|
08/05/2024
|
Pathalingappa
|
0212020WL031868
|
Pathalingappa
|
00019
|
APGB0001120
|
1320
|
1320
|
Processed
|
23/05/2024
|
|
4224919806
|
|
Mr PATHALINGAPPA DANDU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
10
|
Brahmasamudram
|
AP-12-020-008-004/030560
(NAGIREDDIPALLI)
|
0212020000NRG25070520240763893
|
08/05/2024
|
Marenna
|
0212020WL031868
|
Marenna
|
00019
|
APGB0001120
|
880
|
880
|
Processed
|
23/05/2024
|
|
4224919817
|
|
Mr Marikunti Marenna
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
11
|
Brahmasamudram
|
AP-12-020-008-004/030561
(NAGIREDDIPALLI)
|
0212020000NRG25070520240763894
|
08/05/2024
|
Thimmakka
|
0212020WL031868
|
Thimmakka
|
00019
|
APGB0001120
|
1320
|
1320
|
Processed
|
23/05/2024
|
|
4224919811
|
|
Mrs Kuruba Thimmakka
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
12
|
Brahmasamudram
|
AP-12-020-008-004/030573
(NAGIREDDIPALLI)
|
0212020000NRG25070520240763895
|
08/05/2024
|
kavita
|
0212020WL031868
|
kavita
|
00019
|
APGB0001120
|
660
|
660
|
Processed
|
23/05/2024
|
|
4224919816
|
|
Mrs Kadava Kavitha
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
13
|
Brahmasamudram
|
AP-12-020-008-004/030578
(NAGIREDDIPALLI)
|
0212020000NRG25070520240763896
|
08/05/2024
|
baanu chandra
|
0212020WL031868
|
baanu chandra
|
00019
|
APGB0001120
|
880
|
880
|
Processed
|
23/05/2024
|
|
4224919808
|
|
Mr PEDDINTI BHANU CHANDRA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
14
|
Brahmasamudram
|
AP-12-020-008-004/030578
(NAGIREDDIPALLI)
|
0212020000NRG25070520240763897
|
08/05/2024
|
manthakka
|
0212020WL031868
|
manthakka
|
00019
|
APGB0001120
|
1320
|
1320
|
Processed
|
23/05/2024
|
|
4224919809
|
|
Mrs K T MANTHAKKA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
15
|
Brahmasamudram
|
AP-12-020-008-004/030601
(NAGIREDDIPALLI)
|
0212020000NRG25070520240763899
|
08/05/2024
|
veena
|
0212020WL031868
|
veena
|
00019
|
APGB0001120
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
4224919823
|
|
VEENA MK KARIYAPPA TAYAKANAHALLY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
16
|
Brahmasamudram
|
AP-12-020-008-004/030618
(NAGIREDDIPALLI)
|
0212020000NRG25070520240763902
|
08/05/2024
|
PEDDINTI NIRMALA
|
0212020WL031868
|
PEDDINTI NIRMALA
|
00019
|
APGB0001120
|
1320
|
1320
|
Processed
|
23/05/2024
|
|
4224919815
|
|
Mrs GUNDIGANAPALLI NIRMALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
17
|
Brahmasamudram
|
AP-12-020-008-004/30628
(NAGIREDDIPALLI)
|
0212020000NRG25070520240763904
|
08/05/2024
|
LAKSHMI NARAYANA
|
0212020WL031868
|
LAKSHMI NARAYANA
|
00019
|
APGB0001120
|
1320
|
1320
|
Processed
|
23/05/2024
|
|
4224919812
|
|
Mr LAKSHMI NARAYANA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
18
|
Brahmasamudram
|
AP-12-020-008-004/30649
(NAGIREDDIPALLI)
|
0212020000NRG25070520240763906
|
08/05/2024
|
LINGAPPA
|
0212020WL031868
|
LINGAPPA
|
00019
|
APGB0001120
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
4224919829
|
|
LINGAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
19
|
Brahmasamudram
|
AP-12-020-008-004/30649
(NAGIREDDIPALLI)
|
0212020000NRG25070520240763905
|
08/05/2024
|
Mahadevamma
|
0212020WL031868
|
Mahadevamma
|
00019
|
APGB0001120
|
1320
|
1320
|
Processed
|
23/05/2024
|
|
4224919827
|
|
Mrs Mahadevamma BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
20
|
Brahmasamudram
|
AP-12-020-008-004/30652
(NAGIREDDIPALLI)
|
0212020000NRG25070520240763908
|
08/05/2024
|
B Ramu
|
0212020WL031868
|
B Ramu
|
00019
|
APGB0001120
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
4224919828
|
|
MR BYALLA RAMU
|
STATE BANK OF INDIA(508548)
|
|
21
|
Brahmasamudram
|
AP-12-020-013-010/010292
(ERADIKERA)
|
0212020000NRG25060520240650369
|
08/05/2024
|
Sivalingappa
|
0212020WL029277
|
Sivalingappa
|
00019
|
APGB0001120
|
1622
|
1622
|
Processed
|
22/05/2024
|
|
4224919819
|
|
GOLLA SIVA LINGAPPA
|
UNION BANK OF INDIA(508500)
|
|
22
|
Brahmasamudram
|
AP-12-020-013-010/010408
(ERADIKERA)
|
0212020000NRG25060520240656866
|
08/05/2024
|
Maqbul Bee
|
0212020WL029374
|
Maqbul Bee
|
00019
|
APGB0001120
|
1622
|
1622
|
Processed
|
23/05/2024
|
|
4224919821
|
|
Mrs Muslim Shik Maghubhul Bi
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
23
|
Brahmasamudram
|
AP-12-020-013-010/010722
(ERADIKERA)
|
0212020000NRG25060520240656902
|
08/05/2024
|
Rajappa
|
0212020WL029374
|
Rajappa
|
00019
|
APGB0001120
|
1622
|
1622
|
Processed
|
23/05/2024
|
|
4224919820
|
|
Mr B Rajappa
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
24
|
Brahmasamudram
|
AP-12-020-013-010/010874
(ERADIKERA)
|
0212020000NRG25070520240712133
|
08/05/2024
|
gowramma
|
0212020WL030613
|
gowramma
|
00019
|
APGB0001120
|
1894
|
1894
|
Processed
|
23/05/2024
|
|
4224919818
|
|
Mrs Boya Gowramma
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30080
|
30080
|
|
|
|
|
|
|
|
|
25
|
Brahmasamudram
|
AP-12-020-013-010/10959
(ERADIKERA)
|
0212020000NRG25070520240712156
|
08/05/2024
|
GAJULABALIJA BABU
|
0212020WL030613
|
GAJULABALIJA BABU
|
00078
|
CNRB0013144
|
1353
|
1353
|
Processed
|
23/05/2024
|
|
4224919799
|
|
Mr BABU GAJULA BALIJA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1353
|
1353
|
|
|
|
|
|
|
|
|
26
|
Brahmasamudram
|
AP-12-020-008-004/030182
(NAGIREDDIPALLI)
|
0212020000NRG25070520240763816
|
08/05/2024
|
Yerriswamy
|
0212020WL031868
|
Yerriswamy
|
00415
|
SBIN0001318
|
440
|
440
|
Processed
|
22/05/2024
|
|
4224919800
|
|
MR YERRISWAMY GOWNURU
|
STATE BANK OF INDIA(508548)
|
|
27
|
Brahmasamudram
|
AP-12-020-008-004/030509
(NAGIREDDIPALLI)
|
0212020000NRG25070520240763880
|
08/05/2024
|
Eeswaramma
|
0212020WL031868
|
Eeswaramma
|
00415
|
SBIN0001318
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
4224919801
|
|
MRS ESWARAMMA K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1760
|
1760
|
|
|
|
|
|
|
|
|
28
|
Brahmasamudram
|
AP-12-020-008-004/030555
(NAGIREDDIPALLI)
|
0212020000NRG25070520240763890
|
08/05/2024
|
Mallikarjuna
|
0212020WL031868
|
Mallikarjuna
|
00415
|
SBIN0017757
|
220
|
220
|
Processed
|
22/05/2024
|
|
4224919798
|
|
MR MALLIKARJUNA
|
STATE BANK OF INDIA(508548)
|
|
29
|
Brahmasamudram
|
AP-12-020-013-010/10949
(ERADIKERA)
|
0212020000NRG25070520240712150
|
08/05/2024
|
BADAPALLI MAREKKA
|
0212020WL030613
|
BADAPALLI MAREKKA
|
00415
|
SBIN0017757
|
1624
|
1624
|
Processed
|
22/05/2024
|
|
4224919802
|
|
MRS BADAPALLI MAREKKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1844
|
1844
|
|
|
|
|
|
|
|
|
30
|
Brahmasamudram
|
AP-12-020-008-004/030008
(NAGIREDDIPALLI)
|
0212020000NRG25070520240763775
|
08/05/2024
|
Lakshmidevi
|
0212020WL031868
|
Lakshmidevi
|
00468
|
UBIN0802859
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
4224919653
|
|
BADASIDHAPPAGARI LAKSHMI DEVI
|
UNION BANK OF INDIA(508500)
|
|
31
|
Brahmasamudram
|
AP-12-020-008-004/030024
(NAGIREDDIPALLI)
|
0212020000NRG25070520240763777
|
08/05/2024
|
Sakamma
|
0212020WL031868
|
Sakamma
|
00468
|
UBIN0802859
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
4224919754
|
|
KALADI SAKAMMA
|
UNION BANK OF INDIA(508500)
|
|
32
|
Brahmasamudram
|
AP-12-020-008-004/030025
(NAGIREDDIPALLI)
|
0212020000NRG25070520240763779
|
08/05/2024
|
Anumakka
|
0212020WL031868
|
Anumakka
|
00468
|
UBIN0802859
|
660
|
660
|
Processed
|
22/05/2024
|
|
4224919729
|
|
U ANUMAKKA
|
UNION BANK OF INDIA(508500)
|
|
33
|
Brahmasamudram
|
AP-12-020-008-004/030025
(NAGIREDDIPALLI)
|
0212020000NRG25070520240763778
|
08/05/2024
|
Ningappa
|
0212020WL031868
|
Ningappa
|
00468
|
UBIN0802859
|
880
|
880
|
Processed
|
22/05/2024
|
|
4224919660
|
|
UDIMI NINGAPPA
|
UNION BANK OF INDIA(508500)
|
|
34
|
Brahmasamudram
|
AP-12-020-008-004/030046
(NAGIREDDIPALLI)
|
0212020000NRG25070520240763782
|
08/05/2024
|
Kamalamma
|
0212020WL031868
|
Kamalamma
|
00468
|
UBIN0802859
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
4224919661
|
|
KAMALAMMA BOYA
|
UNION BANK OF INDIA(508500)
|
|
35
|
Brahmasamudram
|
AP-12-020-008-004/030057
(NAGIREDDIPALLI)
|
0212020000NRG25070520240763784
|
08/05/2024
|
Geethamma
|
0212020WL031868
|
Geethamma
|
00468
|
UBIN0802859
|
880
|
880
|
Processed
|
22/05/2024
|
|
4224919763
|
|
KATTHE GEETHAMMA
|
UNION BANK OF INDIA(508500)
|
|
36
|
Brahmasamudram
|
AP-12-020-008-004/030057
(NAGIREDDIPALLI)
|
0212020000NRG25070520240763785
|
08/05/2024
|
KARIYAPPA
|
0212020WL031868
|
KARIYAPPA
|
00468
|
UBIN0802859
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
4224919596
|
|
KARIAPPA S O MREPPA NAGIREDDY PALLY
|
UNION BANK OF INDIA(508500)
|
|
37
|
Brahmasamudram
|
AP-12-020-008-004/030061
(NAGIREDDIPALLI)
|
0212020000NRG25070520240763787
|
08/05/2024
|
Gamgamma
|
0212020WL031868
|
Gamgamma
|
00468
|
UBIN0802859
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
4224919745
|
|
PEDDINTI GANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
38
|
Brahmasamudram
|
AP-12-020-008-004/030061
(NAGIREDDIPALLI)
|
0212020000NRG25070520240763788
|
08/05/2024
|
Siddappa
|
0212020WL031868
|
Siddappa
|
00468
|
UBIN0802859
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
4224919605
|
|
KURUBA SIDDAPPA
|
UNION BANK OF INDIA(508500)
|
|
39
|
Brahmasamudram
|
AP-12-020-008-004/030064
(NAGIREDDIPALLI)
|
0212020000NRG25070520240763789
|
08/05/2024
|
Renukamma
|
0212020WL031868
|
Renukamma
|
00468
|
UBIN0802859
|
880
|
880
|
Processed
|
22/05/2024
|
|
4224919579
|
|
PEDDINTI RENURAKAMMA
|
UNION BANK OF INDIA(508500)
|
|
40
|
Brahmasamudram
|
AP-12-020-008-004/030066
(NAGIREDDIPALLI)
|
0212020000NRG25070520240763790
|
08/05/2024
|
Musturamma
|
0212020WL031868
|
Musturamma
|
00468
|
UBIN0802859
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
4224919690
|
|
MUSHTURAMMA ALLAPURAM
|
UNION BANK OF INDIA(508500)
|
|
41
|
Brahmasamudram
|
AP-12-020-008-004/030072
(NAGIREDDIPALLI)
|
0212020000NRG25070520240763793
|
08/05/2024
|
Marekka
|
0212020WL031868
|
Marekka
|
00468
|
UBIN0802859
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
4224919697
|
|
MAREKKA PEDDINTI
|
UNION BANK OF INDIA(508500)
|
|
42
|
Brahmasamudram
|
AP-12-020-008-004/030077
(NAGIREDDIPALLI)
|
0212020000NRG25070520240763794
|
08/05/2024
|
Chithakka
|
0212020WL031868
|
Chithakka
|
00468
|
UBIN0802859
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
4224919695
|
|
CHITTAKKA TALARI
|
UNION BANK OF INDIA(508500)
|
|
43
|
Brahmasamudram
|
AP-12-020-008-004/030096
(NAGIREDDIPALLI)
|
0212020000NRG25070520240763796
|
08/05/2024
|
Channappa
|
0212020WL031868
|
Channappa
|
00468
|
UBIN0802859
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
4224919683
|
|
CHENNAPPA PUJARI
|
UNION BANK OF INDIA(508500)
|
|
44
|
Brahmasamudram
|
AP-12-020-008-004/030098
(NAGIREDDIPALLI)
|
0212020000NRG25070520240763797
|
08/05/2024
|
Gouramma
|
0212020WL031868
|
Gouramma
|
00468
|
UBIN0802859
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
4224919665
|
|
GOURAMMA BOYA
|
UNION BANK OF INDIA(508500)
|
|
45
|
Brahmasamudram
|
AP-12-020-008-004/030108
(NAGIREDDIPALLI)
|
0212020000NRG25070520240763798
|
08/05/2024
|
Gangamma
|
0212020WL031868
|
Gangamma
|
00468
|
UBIN0802859
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
4224919655
|
|
GANGAMMA KUNTIJOGAPPAGARI
|
UNION BANK OF INDIA(508500)
|
|
46
|
Brahmasamudram
|
AP-12-020-008-004/030114
(NAGIREDDIPALLI)
|
0212020000NRG25070520240763801
|
08/05/2024
|
Sumkappa
|
0212020WL031868
|
Sumkappa
|
00468
|
UBIN0802859
|
880
|
880
|
Processed
|
22/05/2024
|
|
4224919668
|
|
NUNKAPPA PEDDINTI
|
UNION BANK OF INDIA(508500)
|
|
47
|
Brahmasamudram
|
AP-12-020-008-004/030119
(NAGIREDDIPALLI)
|
0212020000NRG25070520240763803
|
08/05/2024
|
Adilakshmamma
|
0212020WL031868
|
Adilakshmamma
|
00468
|
UBIN0802859
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
4224919654
|
|
ADILAKSHMI BADIGENUNKAPPAGARI
|
UNION BANK OF INDIA(508500)
|
|
48
|
Brahmasamudram
|
AP-12-020-008-004/030119
(NAGIREDDIPALLI)
|
0212020000NRG25070520240763802
|
08/05/2024
|
Marenna
|
0212020WL031868
|
Marenna
|
00468
|
UBIN0802859
|
440
|
440
|
Processed
|
22/05/2024
|
|
4224919627
|
|
Mr MARENNA B
|
THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
|
|
49
|
Brahmasamudram
|
AP-12-020-008-004/030121
(NAGIREDDIPALLI)
|
0212020000NRG25070520240763804
|
08/05/2024
|
Madevi
|
0212020WL031868
|
Madevi
|
00468
|
UBIN0802859
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
4224919682
|
|
MAHADEVI BOYA
|
UNION BANK OF INDIA(508500)
|
|
50
|
Brahmasamudram
|
AP-12-020-008-004/030126
(NAGIREDDIPALLI)
|
0212020000NRG25070520240763805
|
08/05/2024
|
Mahadevi
|
0212020WL031868
|
Mahadevi
|
00468
|
UBIN0802859
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
4224919679
|
|
MAHADEVAMMA VEPULAPARTHY
|
UNION BANK OF INDIA(508500)
|
|
51
|
Brahmasamudram
|
AP-12-020-008-004/030144
(NAGIREDDIPALLI)
|
0212020000NRG25070520240763806
|
08/05/2024
|
Nunkamma
|
0212020WL031868
|
Nunkamma
|
00468
|
UBIN0802859
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
4224919634
|
|
ALLIPURAM NUKAMMA W O MARENNA
|
UNION BANK OF INDIA(508500)
|
|
52
|
Brahmasamudram
|
AP-12-020-008-004/030149
(NAGIREDDIPALLI)
|
0212020000NRG25070520240763807
|
08/05/2024
|
Manthesh
|
0212020WL031868
|
Manthesh
|
00468
|
UBIN0802859
|
660
|
660
|
Processed
|
22/05/2024
|
|
4224919748
|
|
MANTHESH
|
UNION BANK OF INDIA(508500)
|
|
53
|
Brahmasamudram
|
AP-12-020-008-004/030164
(NAGIREDDIPALLI)
|
0212020000NRG25070520240763810
|
08/05/2024
|
Saraswathi
|
0212020WL031868
|
Saraswathi
|
00468
|
UBIN0802859
|
880
|
880
|
Processed
|
22/05/2024
|
|
4224919696
|
|
SARASWATHI UJJAPPA GARI
|
UNION BANK OF INDIA(508500)
|
|
54
|
Brahmasamudram
|
AP-12-020-008-004/030164
(NAGIREDDIPALLI)
|
0212020000NRG25070520240763809
|
08/05/2024
|
Sathyappa
|
0212020WL031868
|
Sathyappa
|
00468
|
UBIN0802859
|
880
|
880
|
Processed
|
22/05/2024
|
|
4224919743
|
|
UJJAPPA GARI SATHYAPPA
|
UNION BANK OF INDIA(508500)
|
|
55
|
Brahmasamudram
|
AP-12-020-008-004/030171
(NAGIREDDIPALLI)
|
0212020000NRG25070520240763811
|
08/05/2024
|
Suvarnamma
|
0212020WL031868
|
Suvarnamma
|
00468
|
UBIN0802859
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
4224919705
|
|
SUVARNAMMA PILLE
|
UNION BANK OF INDIA(508500)
|
|
56
|
Brahmasamudram
|
AP-12-020-008-004/030172
(NAGIREDDIPALLI)
|
0212020000NRG25070520240763812
|
08/05/2024
|
Marekka
|
0212020WL031868
|
Marekka
|
00468
|
UBIN0802859
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
4224919686
|
|
MAREKKA THALARI
|
UNION BANK OF INDIA(508500)
|
|
57
|
Brahmasamudram
|
AP-12-020-008-004/030178
(NAGIREDDIPALLI)
|
0212020000NRG25070520240763813
|
08/05/2024
|
Lakshmidevi
|
0212020WL031868
|
Lakshmidevi
|
00468
|
UBIN0802859
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
4224919662
|
|
LAKSHMI GUNDIGANIPALI
|
UNION BANK OF INDIA(508500)
|
|
58
|
Brahmasamudram
|
AP-12-020-008-004/030181
(NAGIREDDIPALLI)
|
0212020000NRG25070520240763815
|
08/05/2024
|
Lakshmidevi
|
0212020WL031868
|
Lakshmidevi
|
00468
|
UBIN0802859
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
4224919742
|
|
LAKSHMIDEVI MUKKAJJI GARI
|
UNION BANK OF INDIA(508500)
|
|
59
|
Brahmasamudram
|
AP-12-020-008-004/030181
(NAGIREDDIPALLI)
|
0212020000NRG25070520240763814
|
08/05/2024
|
Marenna
|
0212020WL031868
|
Marenna
|
00468
|
UBIN0802859
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
4224919584
|
|
KURUBA MARENNA
|
UNION BANK OF INDIA(508500)
|
|
60
|
Brahmasamudram
|
AP-12-020-008-004/030190
(NAGIREDDIPALLI)
|
0212020000NRG25070520240763818
|
08/05/2024
|
Lakshmanamurthy
|
0212020WL031868
|
Lakshmanamurthy
|
00468
|
UBIN0802859
|
880
|
880
|
Processed
|
22/05/2024
|
|
4224919746
|
|
BOYA LAKSHMIMURTHI
|
UNION BANK OF INDIA(508500)
|
|
61
|
Brahmasamudram
|
AP-12-020-008-004/030202
(NAGIREDDIPALLI)
|
0212020000NRG25070520240763820
|
08/05/2024
|
Anusuyamma
|
0212020WL031868
|
Anusuyamma
|
00468
|
UBIN0802859
|
220
|
220
|
Processed
|
22/05/2024
|
|
4224919675
|
|
ANASUYAMMA PILLAPALLI
|
UNION BANK OF INDIA(508500)
|
|
62
|
Brahmasamudram
|
AP-12-020-008-004/030202
(NAGIREDDIPALLI)
|
0212020000NRG25070520240763819
|
08/05/2024
|
Nunkappa
|
0212020WL031868
|
Nunkappa
|
00468
|
UBIN0802859
|
1320
|
1320
|
Processed
|
23/05/2024
|
|
4224919764
|
|
Mr P SUNKAPPA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
63
|
Brahmasamudram
|
AP-12-020-008-004/030235
(NAGIREDDIPALLI)
|
0212020000NRG25070520240763823
|
08/05/2024
|
Anumakka
|
0212020WL031868
|
Anumakka
|
00468
|
UBIN0802859
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
4224919590
|
|
KURABA ANUMAKKA
|
UNION BANK OF INDIA(508500)
|
|
64
|
Brahmasamudram
|
AP-12-020-008-004/030235
(NAGIREDDIPALLI)
|
0212020000NRG25070520240763824
|
08/05/2024
|
Gamgamma
|
0212020WL031868
|
Gamgamma
|
00468
|
UBIN0802859
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
4224919704
|
|
GANGAMMA A
|
UNION BANK OF INDIA(508500)
|
|
65
|
Brahmasamudram
|
AP-12-020-008-004/030240
(NAGIREDDIPALLI)
|
0212020000NRG25070520240763826
|
08/05/2024
|
Ajjayya
|
0212020WL031868
|
Ajjayya
|
00468
|
UBIN0802859
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
4224919669
|
|
AJJAYYA KAMASAMUDRAM
|
UNION BANK OF INDIA(508500)
|
|
66
|
Brahmasamudram
|
AP-12-020-008-004/030246
(NAGIREDDIPALLI)
|
0212020000NRG25070520240763828
|
08/05/2024
|
Vani
|
0212020WL031868
|
Vani
|
00468
|
UBIN0802859
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
4224919671
|
|
VANI GANJJITHIMMAPPAGARI
|
UNION BANK OF INDIA(508500)
|
|
67
|
Brahmasamudram
|
AP-12-020-008-004/030246
(NAGIREDDIPALLI)
|
0212020000NRG25070520240763827
|
08/05/2024
|
Veeresh
|
0212020WL031868
|
Veeresh
|
00468
|
UBIN0802859
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
4224919619
|
|
K VEERESH
|
UNION BANK OF INDIA(508500)
|
|
68
|
Brahmasamudram
|
AP-12-020-008-004/030260
(NAGIREDDIPALLI)
|
0212020000NRG25070520240763830
|
08/05/2024
|
Anitamma
|
0212020WL031868
|
Anitamma
|
00468
|
UBIN0802859
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
4224919709
|
|
ANITHAMMA MATHE
|
UNION BANK OF INDIA(508500)
|
|
69
|
Brahmasamudram
|
AP-12-020-008-004/030260
(NAGIREDDIPALLI)
|
0212020000NRG25070520240763829
|
08/05/2024
|
Nagaraju
|
0212020WL031868
|
Nagaraju
|
00468
|
UBIN0802859
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
4224919585
|
|
KURABA NAGARAJU
|
UNION BANK OF INDIA(508500)
|
|
70
|
Brahmasamudram
|
AP-12-020-008-004/030264
(NAGIREDDIPALLI)
|
0212020000NRG25070520240763831
|
08/05/2024
|
Erakka
|
0212020WL031868
|
Erakka
|
00468
|
UBIN0802859
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
4224919707
|
|
EERAMMA MALAKOJAPPA GARI
|
UNION BANK OF INDIA(508500)
|
|
71
|
Brahmasamudram
|
AP-12-020-008-004/030266
(NAGIREDDIPALLI)
|
0212020000NRG25070520240763832
|
08/05/2024
|
Nagaraju
|
0212020WL031868
|
Nagaraju
|
00468
|
UBIN0802859
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
4224919747
|
|
BOYA NAGARAJU
|
UNION BANK OF INDIA(508500)
|
|
72
|
Brahmasamudram
|
AP-12-020-008-004/030266
(NAGIREDDIPALLI)
|
0212020000NRG25070520240763833
|
08/05/2024
|
Sujathamma
|
0212020WL031868
|
Sujathamma
|
00468
|
UBIN0802859
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
4224919778
|
|
BOYA SUJATHAMMA
|
UNION BANK OF INDIA(508500)
|
|
73
|
Brahmasamudram
|
AP-12-020-008-004/030275
(NAGIREDDIPALLI)
|
0212020000NRG25070520240763834
|
08/05/2024
|
Govindappa
|
0212020WL031868
|
Govindappa
|
00468
|
UBIN0802859
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
4224919580
|
|
T GOVINDAPPA
|
UNION BANK OF INDIA(508500)
|
|
74
|
Brahmasamudram
|
AP-12-020-008-004/030281
(NAGIREDDIPALLI)
|
0212020000NRG25070520240763836
|
08/05/2024
|
Mahadevi
|
0212020WL031868
|
Mahadevi
|
00468
|
UBIN0802859
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
4224919629
|
|
KARIDIPALLI MAHADEVI W O VIRUPAKSHI
|
UNION BANK OF INDIA(508500)
|
|
75
|
Brahmasamudram
|
AP-12-020-008-004/030290
(NAGIREDDIPALLI)
|
0212020000NRG25070520240763838
|
08/05/2024
|
Madevi
|
0212020WL031868
|
Madevi
|
00468
|
UBIN0802859
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
4224919740
|
|
B MADEVI
|
UNION BANK OF INDIA(508500)
|
|
76
|
Brahmasamudram
|
AP-12-020-008-004/030304
(NAGIREDDIPALLI)
|
0212020000NRG25070520240763839
|
08/05/2024
|
Marekka
|
0212020WL031868
|
Marekka
|
00468
|
UBIN0802859
|
880
|
880
|
Processed
|
22/05/2024
|
|
4224919622
|
|
ULAGAPPAGARI MAREKKA
|
UNION BANK OF INDIA(508500)
|
|
77
|
Brahmasamudram
|
AP-12-020-008-004/030322
(NAGIREDDIPALLI)
|
0212020000NRG25070520240763843
|
08/05/2024
|
Devaraju
|
0212020WL031868
|
Devaraju
|
00468
|
UBIN0802859
|
880
|
880
|
Processed
|
22/05/2024
|
|
4224919625
|
|
KURUBA DEVARAJU
|
UNION BANK OF INDIA(508500)
|
|
78
|
Brahmasamudram
|
AP-12-020-008-004/030322
(NAGIREDDIPALLI)
|
0212020000NRG25070520240763842
|
08/05/2024
|
Machakka
|
0212020WL031868
|
Machakka
|
00468
|
UBIN0802859
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
4224919624
|
|
KURABA MACHAKKA W O DEVARAJ
|
UNION BANK OF INDIA(508500)
|
|
79
|
Brahmasamudram
|
AP-12-020-008-004/030327
(NAGIREDDIPALLI)
|
0212020000NRG25070520240763844
|
08/05/2024
|
Gouramma
|
0212020WL031868
|
Gouramma
|
00468
|
UBIN0802859
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
4224919664
|
|
K GOWRAMMA
|
UNION BANK OF INDIA(508500)
|
|
80
|
Brahmasamudram
|
AP-12-020-008-004/030343
(NAGIREDDIPALLI)
|
0212020000NRG25070520240763845
|
08/05/2024
|
Pathanna
|
0212020WL031868
|
Pathanna
|
00468
|
UBIN0802859
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
4224919755
|
|
BOYA PATANNA
|
UNION BANK OF INDIA(508500)
|
|
81
|
Brahmasamudram
|
AP-12-020-008-004/030343
(NAGIREDDIPALLI)
|
0212020000NRG25070520240763846
|
08/05/2024
|
Sarojamma
|
0212020WL031868
|
Sarojamma
|
00468
|
UBIN0802859
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
4224919753
|
|
BOYA SAROJAMMA
|
UNION BANK OF INDIA(508500)
|
|
82
|
Brahmasamudram
|
AP-12-020-008-004/030344
(NAGIREDDIPALLI)
|
0212020000NRG25070520240763847
|
08/05/2024
|
Yerramma
|
0212020WL031868
|
Yerramma
|
00468
|
UBIN0802859
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
4224919672
|
|
YERRAMMA TALARI
|
UNION BANK OF INDIA(508500)
|
|
83
|
Brahmasamudram
|
AP-12-020-008-004/030348
(NAGIREDDIPALLI)
|
0212020000NRG25070520240763848
|
08/05/2024
|
Thimmakka
|
0212020WL031868
|
Thimmakka
|
00468
|
UBIN0802859
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
4224919689
|
|
THIMMAKKA PEDDINTIGARI
|
UNION BANK OF INDIA(508500)
|
|
84
|
Brahmasamudram
|
AP-12-020-008-004/030351
(NAGIREDDIPALLI)
|
0212020000NRG25070520240763850
|
08/05/2024
|
lakshmidevi
|
0212020WL031868
|
lakshmidevi
|
00468
|
UBIN0802859
|
880
|
880
|
Processed
|
22/05/2024
|
|
4224919770
|
|
B LAKSHMIDEVI
|
UNION BANK OF INDIA(508500)
|
|
85
|
Brahmasamudram
|
AP-12-020-008-004/030351
(NAGIREDDIPALLI)
|
0212020000NRG25070520240763849
|
08/05/2024
|
nagabhusana
|
0212020WL031868
|
nagabhusana
|
00468
|
UBIN0802859
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
4224919777
|
|
B NAGABHUSHNA
|
UNION BANK OF INDIA(508500)
|
|
86
|
Brahmasamudram
|
AP-12-020-008-004/030388
(NAGIREDDIPALLI)
|
0212020000NRG25070520240763854
|
08/05/2024
|
Hanumakka
|
0212020WL031868
|
Hanumakka
|
00468
|
UBIN0802859
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
4224919648
|
|
HANUMAKKA
|
UNION BANK OF INDIA(508500)
|
|
87
|
Brahmasamudram
|
AP-12-020-008-004/030388
(NAGIREDDIPALLI)
|
0212020000NRG25070520240763853
|
08/05/2024
|
Hanumanthappa
|
0212020WL031868
|
Hanumanthappa
|
00468
|
UBIN0802859
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
4224919762
|
|
PEDDINTI HANUMANTHAPPA
|
UNION BANK OF INDIA(508500)
|
|
88
|
Brahmasamudram
|
AP-12-020-008-004/030393
(NAGIREDDIPALLI)
|
0212020000NRG25070520240763855
|
08/05/2024
|
Mahadevamma
|
0212020WL031868
|
Mahadevamma
|
00468
|
UBIN0802859
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
4224919720
|
|
GUMMAGATTA MADAVI
|
UNION BANK OF INDIA(508500)
|
|
89
|
Brahmasamudram
|
AP-12-020-008-004/030393
(NAGIREDDIPALLI)
|
0212020000NRG25070520240763856
|
08/05/2024
|
Ramesh
|
0212020WL031868
|
Ramesh
|
00468
|
UBIN0802859
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
4224919663
|
|
RAMESH GUMMAGATTA
|
UNION BANK OF INDIA(508500)
|
|
90
|
Brahmasamudram
|
AP-12-020-008-004/030399
(NAGIREDDIPALLI)
|
0212020000NRG25070520240763857
|
08/05/2024
|
Banavathi
|
0212020WL031868
|
Banavathi
|
00468
|
UBIN0802859
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
4224919656
|
|
K BHAGYAMMA W O NUNKAPPA
|
UNION BANK OF INDIA(508500)
|
|
91
|
Brahmasamudram
|
AP-12-020-008-004/030399
(NAGIREDDIPALLI)
|
0212020000NRG25070520240763858
|
08/05/2024
|
Siddappa
|
0212020WL031868
|
Siddappa
|
00468
|
UBIN0802859
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
4224919583
|
|
NUNKAPPA
|
UNION BANK OF INDIA(508500)
|
|
92
|
Brahmasamudram
|
AP-12-020-008-004/030432
(NAGIREDDIPALLI)
|
0212020000NRG25070520240763859
|
08/05/2024
|
Rupamma
|
0212020WL031868
|
Rupamma
|
00468
|
UBIN0802859
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
4224919768
|
|
PEDDINTI ROOPA
|
UNION BANK OF INDIA(508500)
|
|
93
|
Brahmasamudram
|
AP-12-020-008-004/030433
(NAGIREDDIPALLI)
|
0212020000NRG25070520240763860
|
08/05/2024
|
Umesh
|
0212020WL031868
|
Umesh
|
00468
|
UBIN0802859
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
4224919708
|
|
UMESH YAGADAPPAGARI
|
UNION BANK OF INDIA(508500)
|
|
94
|
Brahmasamudram
|
AP-12-020-008-004/030433
(NAGIREDDIPALLI)
|
0212020000NRG25070520240763861
|
08/05/2024
|
Veda
|
0212020WL031868
|
Veda
|
00468
|
UBIN0802859
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
4224919796
|
|
YAGADAPPA GARI VEDA
|
UNION BANK OF INDIA(508500)
|
|
95
|
Brahmasamudram
|
AP-12-020-008-004/030434
(NAGIREDDIPALLI)
|
0212020000NRG25070520240763862
|
08/05/2024
|
Rojamma
|
0212020WL031868
|
Rojamma
|
00468
|
UBIN0802859
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
4224919735
|
|
KUNTI BOGAPPA GARI ROJA
|
UNION BANK OF INDIA(508500)
|
|
96
|
Brahmasamudram
|
AP-12-020-008-004/030445
(NAGIREDDIPALLI)
|
0212020000NRG25070520240763865
|
08/05/2024
|
siddamma
|
0212020WL031868
|
siddamma
|
00468
|
UBIN0802859
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
4224919691
|
|
SIDDAMMA KALADI
|
UNION BANK OF INDIA(508500)
|
|
97
|
Brahmasamudram
|
AP-12-020-008-004/030449
(NAGIREDDIPALLI)
|
0212020000NRG25070520240763867
|
08/05/2024
|
ashok
|
0212020WL031868
|
ashok
|
00468
|
UBIN0802859
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
4224919760
|
|
ASHOK K
|
CANARA BANK(508532)
|
|
98
|
Brahmasamudram
|
AP-12-020-008-004/030449
(NAGIREDDIPALLI)
|
0212020000NRG25070520240763866
|
08/05/2024
|
latamma
|
0212020WL031868
|
latamma
|
00468
|
UBIN0802859
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
4224919757
|
|
K LATHAMMA
|
IDBI BANK(607095)
|
|
99
|
Brahmasamudram
|
AP-12-020-008-004/030463
(NAGIREDDIPALLI)
|
0212020000NRG25070520240763868
|
08/05/2024
|
Lakshmidevi
|
0212020WL031868
|
Lakshmidevi
|
00468
|
UBIN0802859
|
1320
|
1320
|
Processed
|
23/05/2024
|
|
4224919620
|
|
Mrs KADAVA LAKSHMIDEVI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
100
|
Brahmasamudram
|
AP-12-020-008-004/030464
(NAGIREDDIPALLI)
|
0212020000NRG25070520240763869
|
08/05/2024
|
Anithamma
|
0212020WL031868
|
Anithamma
|
00468
|
UBIN0802859
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
4224919702
|
|
ANITHAMMA KURUBA
|
UNION BANK OF INDIA(508500)
|
|
101
|
Brahmasamudram
|
AP-12-020-008-004/030464
(NAGIREDDIPALLI)
|
0212020000NRG25070520240763870
|
08/05/2024
|
Veeresh
|
0212020WL031868
|
Veeresh
|
00468
|
UBIN0802859
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
4224919761
|
|
PEDDINTI VEERESH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
102
|
Brahmasamudram
|
AP-12-020-008-004/030470
(NAGIREDDIPALLI)
|
0212020000NRG25070520240763871
|
08/05/2024
|
Baby
|
0212020WL031868
|
Baby
|
00468
|
UBIN0802859
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
4224919698
|
|
BEBI GAJJI
|
UNION BANK OF INDIA(508500)
|
|
103
|
Brahmasamudram
|
AP-12-020-008-004/030478
(NAGIREDDIPALLI)
|
0212020000NRG25070520240763873
|
08/05/2024
|
chowti radha
|
0212020WL031868
|
chowti radha
|
00468
|
UBIN0802859
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
4224919694
|
|
RADHA CHOWTI
|
UNION BANK OF INDIA(508500)
|
|
104
|
Brahmasamudram
|
AP-12-020-008-004/030478
(NAGIREDDIPALLI)
|
0212020000NRG25070520240763872
|
08/05/2024
|
chowti ramesh
|
0212020WL031868
|
chowti ramesh
|
00468
|
UBIN0802859
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
4224919766
|
|
CHOWTI RAMESH
|
UNION BANK OF INDIA(508500)
|
|
105
|
Brahmasamudram
|
AP-12-020-008-004/030489
(NAGIREDDIPALLI)
|
0212020000NRG25070520240763874
|
08/05/2024
|
Ramalakshmi
|
0212020WL031868
|
Ramalakshmi
|
00468
|
UBIN0802859
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
4224919693
|
|
RAMALAXMI CHOWTI
|
UNION BANK OF INDIA(508500)
|
|
106
|
Brahmasamudram
|
AP-12-020-008-004/030489
(NAGIREDDIPALLI)
|
0212020000NRG25070520240763875
|
08/05/2024
|
Thippeswamy
|
0212020WL031868
|
Thippeswamy
|
00468
|
UBIN0802859
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
4224919767
|
|
CHOWTI THIPPESWAMY
|
UNION BANK OF INDIA(508500)
|
|
107
|
Brahmasamudram
|
AP-12-020-008-004/030499
(NAGIREDDIPALLI)
|
0212020000NRG25070520240763878
|
08/05/2024
|
Anitha
|
0212020WL031868
|
Anitha
|
00468
|
UBIN0802859
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
4224919706
|
|
ANITHA MALKOJJAPPA GARI
|
UNION BANK OF INDIA(508500)
|
|
108
|
Brahmasamudram
|
AP-12-020-008-004/030499
(NAGIREDDIPALLI)
|
0212020000NRG25070520240763877
|
08/05/2024
|
Veeresh
|
0212020WL031868
|
Veeresh
|
00468
|
UBIN0802859
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
4224919769
|
|
KATTHE VEERESH
|
UNION BANK OF INDIA(508500)
|
|
109
|
Brahmasamudram
|
AP-12-020-008-004/030522
(NAGIREDDIPALLI)
|
0212020000NRG25070520240763881
|
08/05/2024
|
Anjali
|
0212020WL031868
|
Anjali
|
00468
|
UBIN0802859
|
1320
|
1320
|
Processed
|
23/05/2024
|
|
4224919718
|
|
Mrs UJJAPPA GARI ANJALI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
110
|
Brahmasamudram
|
AP-12-020-008-004/030524
(NAGIREDDIPALLI)
|
0212020000NRG25070520240763883
|
08/05/2024
|
Channakka
|
0212020WL031868
|
Channakka
|
00468
|
UBIN0802859
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
4224919772
|
|
PEDDINTI CHANNAKKA
|
UNION BANK OF INDIA(508500)
|
|
111
|
Brahmasamudram
|
AP-12-020-008-004/030530
(NAGIREDDIPALLI)
|
0212020000NRG25070520240763885
|
08/05/2024
|
Shyamala
|
0212020WL031868
|
Shyamala
|
00468
|
UBIN0802859
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
4224919666
|
|
SHYAMALA DANDU
|
UNION BANK OF INDIA(508500)
|
|
112
|
Brahmasamudram
|
AP-12-020-008-004/030536
(NAGIREDDIPALLI)
|
0212020000NRG25070520240763887
|
08/05/2024
|
Malleswari
|
0212020WL031868
|
Malleswari
|
00468
|
UBIN0802859
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
4224919781
|
|
MALLESWARI
|
UNION BANK OF INDIA(508500)
|
|
113
|
Brahmasamudram
|
AP-12-020-008-004/030542
(NAGIREDDIPALLI)
|
0212020000NRG25070520240763889
|
08/05/2024
|
mahalakshmi
|
0212020WL031868
|
mahalakshmi
|
00468
|
UBIN0802859
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
4224919701
|
|
MAHALAKSHMI DHANDU
|
UNION BANK OF INDIA(508500)
|
|
114
|
Brahmasamudram
|
AP-12-020-008-004/030559
(NAGIREDDIPALLI)
|
0212020000NRG25070520240763891
|
08/05/2024
|
ANITHA
|
0212020WL031868
|
ANITHA
|
00468
|
UBIN0802859
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
4224919736
|
|
BADAPPA GARI ANITHA
|
UNION BANK OF INDIA(508500)
|
|
115
|
Brahmasamudram
|
AP-12-020-008-004/030560
(NAGIREDDIPALLI)
|
0212020000NRG25070520240763892
|
08/05/2024
|
Nagamani
|
0212020WL031868
|
Nagamani
|
00468
|
UBIN0802859
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
4224919699
|
|
NAGAMANI LAKKAPPA GARI
|
UNION BANK OF INDIA(508500)
|
|
116
|
Brahmasamudram
|
AP-12-020-008-004/030601
(NAGIREDDIPALLI)
|
0212020000NRG25070520240763898
|
08/05/2024
|
channappa
|
0212020WL031868
|
channappa
|
00468
|
UBIN0802859
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
4224919794
|
|
K CHENNAPPA
|
AXIS BANK(607153)
|
|
117
|
Brahmasamudram
|
AP-12-020-008-004/030613
(NAGIREDDIPALLI)
|
0212020000NRG25070520240763900
|
08/05/2024
|
Mantesh
|
0212020WL031868
|
Mantesh
|
00468
|
UBIN0802859
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
4224919692
|
|
MAHANTESH KATHY
|
UNION BANK OF INDIA(508500)
|
|
118
|
Brahmasamudram
|
AP-12-020-008-004/030613
(NAGIREDDIPALLI)
|
0212020000NRG25070520240763901
|
08/05/2024
|
Radhamma
|
0212020WL031868
|
Radhamma
|
00468
|
UBIN0802859
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
4224919633
|
|
K RADHAMMA
|
UNION BANK OF INDIA(508500)
|
|
119
|
Brahmasamudram
|
AP-12-020-008-004/030619
(NAGIREDDIPALLI)
|
0212020000NRG25070520240763903
|
08/05/2024
|
eranna
|
0212020WL031868
|
eranna
|
00468
|
UBIN0802859
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
4224919759
|
|
PUJARI EERANNA
|
UNION BANK OF INDIA(508500)
|
|
120
|
Brahmasamudram
|
AP-12-020-008-004/30652
(NAGIREDDIPALLI)
|
0212020000NRG25070520240763907
|
08/05/2024
|
B Chennakka
|
0212020WL031868
|
B Chennakka
|
00468
|
UBIN0802859
|
1320
|
1320
|
Processed
|
23/05/2024
|
|
4224919582
|
|
Mrs B Chennakka
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
121
|
Brahmasamudram
|
AP-12-020-013-010/010006
(ERADIKERA)
|
0212020000NRG25060520240650304
|
08/05/2024
|
Muridappa
|
0212020WL029277
|
Muridappa
|
00468
|
UBIN0802859
|
1622
|
1622
|
Processed
|
22/05/2024
|
|
4224919680
|
|
JOLLA MURIDAPPA
|
UNION BANK OF INDIA(508500)
|
|
122
|
Brahmasamudram
|
AP-12-020-013-010/010006
(ERADIKERA)
|
0212020000NRG25060520240650305
|
08/05/2024
|
Nagamani
|
0212020WL029277
|
Nagamani
|
00468
|
UBIN0802859
|
1622
|
1622
|
Processed
|
22/05/2024
|
|
4224919597
|
|
JALLI NAGAVANI
|
UNION BANK OF INDIA(508500)
|
|
123
|
Brahmasamudram
|
AP-12-020-013-010/010010
(ERADIKERA)
|
0212020000NRG25060520240650306
|
08/05/2024
|
Vannurappa
|
0212020WL029277
|
Vannurappa
|
00468
|
UBIN0802859
|
1622
|
1622
|
Processed
|
22/05/2024
|
|
4224919575
|
|
HARIJANA VANNURAPPA S O NALLA PENNAPPA
|
UNION BANK OF INDIA(508500)
|
|
124
|
Brahmasamudram
|
AP-12-020-013-010/010046
(ERADIKERA)
|
0212020000NRG25060520240656838
|
08/05/2024
|
Hemalata
|
0212020WL029374
|
Hemalata
|
00468
|
UBIN0802859
|
1622
|
1622
|
Processed
|
22/05/2024
|
|
4224919598
|
|
GUDAMAPPAGARI HEMAKKA
|
UNION BANK OF INDIA(508500)
|
|
125
|
Brahmasamudram
|
AP-12-020-013-010/010046
(ERADIKERA)
|
0212020000NRG25060520240656837
|
08/05/2024
|
Thippeswamy
|
0212020WL029374
|
Thippeswamy
|
00468
|
UBIN0802859
|
1622
|
1622
|
Processed
|
22/05/2024
|
|
4224919611
|
|
BOYA THIPPESWAMY
|
UNION BANK OF INDIA(508500)
|
|
126
|
Brahmasamudram
|
AP-12-020-013-010/010049
(ERADIKERA)
|
0212020000NRG25060520240650307
|
08/05/2024
|
Hanumanthu
|
0212020WL029277
|
Hanumanthu
|
00468
|
UBIN0802859
|
1622
|
1622
|
Processed
|
22/05/2024
|
|
4224919589
|
|
KUMMARI HANUMANTHAPPA
|
UNION BANK OF INDIA(508500)
|
|
127
|
Brahmasamudram
|
AP-12-020-013-010/010049
(ERADIKERA)
|
0212020000NRG25060520240650308
|
08/05/2024
|
Jayamma
|
0212020WL029277
|
Jayamma
|
00468
|
UBIN0802859
|
1622
|
1622
|
Processed
|
22/05/2024
|
|
4224919741
|
|
KUMMARI JAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
128
|
Brahmasamudram
|
AP-12-020-013-010/010064
(ERADIKERA)
|
0212020000NRG25060520240650310
|
08/05/2024
|
Suseelamma
|
0212020WL029277
|
Suseelamma
|
00468
|
UBIN0802859
|
1622
|
1622
|
Processed
|
22/05/2024
|
|
4224919738
|
|
BOYA SUSILAMMA
|
UNION BANK OF INDIA(508500)
|
|
129
|
Brahmasamudram
|
AP-12-020-013-010/010069
(ERADIKERA)
|
0212020000NRG25060520240650311
|
08/05/2024
|
Manjappa
|
0212020WL029277
|
Manjappa
|
00468
|
UBIN0802859
|
1622
|
1622
|
Processed
|
22/05/2024
|
|
4224919783
|
|
BOYA MANJUNATH
|
UNION BANK OF INDIA(508500)
|
|
130
|
Brahmasamudram
|
AP-12-020-013-010/010089
(ERADIKERA)
|
0212020000NRG25060520240650313
|
08/05/2024
|
Ananda
|
0212020WL029277
|
Ananda
|
00468
|
UBIN0802859
|
1622
|
1622
|
Processed
|
22/05/2024
|
|
4224919727
|
|
KONAPURAM ANAND
|
UNION BANK OF INDIA(508500)
|
|
131
|
Brahmasamudram
|
AP-12-020-013-010/010091
(ERADIKERA)
|
0212020000NRG25060520240650315
|
08/05/2024
|
Adilakshmi
|
0212020WL029277
|
Adilakshmi
|
00468
|
UBIN0802859
|
1622
|
1622
|
Processed
|
22/05/2024
|
|
4224919645
|
|
TALARI ADILAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
132
|
Brahmasamudram
|
AP-12-020-013-010/010091
(ERADIKERA)
|
0212020000NRG25060520240650314
|
08/05/2024
|
Appanna
|
0212020WL029277
|
Appanna
|
00468
|
UBIN0802859
|
1622
|
1622
|
Processed
|
22/05/2024
|
|
4224919614
|
|
TALARI APPANNA
|
UNION BANK OF INDIA(508500)
|
|
133
|
Brahmasamudram
|
AP-12-020-013-010/010104
(ERADIKERA)
|
0212020000NRG25060520240650317
|
08/05/2024
|
Kasimsab
|
0212020WL029277
|
Kasimsab
|
00468
|
UBIN0802859
|
1622
|
1622
|
Processed
|
22/05/2024
|
|
4224919592
|
|
KHASIM
|
UNION BANK OF INDIA(508500)
|
|
134
|
Brahmasamudram
|
AP-12-020-013-010/010104
(ERADIKERA)
|
0212020000NRG25060520240650316
|
08/05/2024
|
Vannurbi
|
0212020WL029277
|
Vannurbi
|
00468
|
UBIN0802859
|
1622
|
1622
|
Processed
|
22/05/2024
|
|
4224919723
|
|
P VANNUR BEE
|
UNION BANK OF INDIA(508500)
|
|
135
|
Brahmasamudram
|
AP-12-020-013-010/010114
(ERADIKERA)
|
0212020000NRG25060520240650318
|
08/05/2024
|
Manjunatha
|
0212020WL029277
|
Manjunatha
|
00468
|
UBIN0802859
|
1622
|
1622
|
Processed
|
22/05/2024
|
|
4224919574
|
|
GUDLA MANJUNATHA
|
UNION BANK OF INDIA(508500)
|
|
136
|
Brahmasamudram
|
AP-12-020-013-010/010114
(ERADIKERA)
|
0212020000NRG25060520240650319
|
08/05/2024
|
Renuka
|
0212020WL029277
|
Renuka
|
00468
|
UBIN0802859
|
1622
|
1622
|
Processed
|
22/05/2024
|
|
4224919599
|
|
GUDLA RANUKAMMA
|
UNION BANK OF INDIA(508500)
|
|
137
|
Brahmasamudram
|
AP-12-020-013-010/010123
(ERADIKERA)
|
0212020000NRG25060520240650320
|
08/05/2024
|
Badappa
|
0212020WL029277
|
Badappa
|
00468
|
UBIN0802859
|
1622
|
1622
|
Processed
|
22/05/2024
|
|
4224919578
|
|
GOLLA BADAPPA PEDDA KARIYAPPA ERADIKERA
|
UNION BANK OF INDIA(508500)
|
|
138
|
Brahmasamudram
|
AP-12-020-013-010/010123
(ERADIKERA)
|
0212020000NRG25060520240650321
|
08/05/2024
|
Gayitrimma
|
0212020WL029277
|
Gayitrimma
|
00468
|
UBIN0802859
|
1622
|
1622
|
Processed
|
22/05/2024
|
|
4224919601
|
|
G GAYATHRAMMA
|
UNION BANK OF INDIA(508500)
|
|
139
|
Brahmasamudram
|
AP-12-020-013-010/010136
(ERADIKERA)
|
0212020000NRG25060520240650323
|
08/05/2024
|
Kamalamma
|
0212020WL029277
|
Kamalamma
|
00468
|
UBIN0802859
|
1622
|
1622
|
Processed
|
22/05/2024
|
|
4224919673
|
|
KAMALAMMA GITHTA
|
UNION BANK OF INDIA(508500)
|
|
140
|
Brahmasamudram
|
AP-12-020-013-010/010136
(ERADIKERA)
|
0212020000NRG25060520240650322
|
08/05/2024
|
Sivanna
|
0212020WL029277
|
Sivanna
|
00468
|
UBIN0802859
|
1622
|
1622
|
Processed
|
22/05/2024
|
|
4224919635
|
|
GITHTA SIVANNA
|
UNION BANK OF INDIA(508500)
|
|
141
|
Brahmasamudram
|
AP-12-020-013-010/010152
(ERADIKERA)
|
0212020000NRG25060520240650324
|
08/05/2024
|
Anjinamma
|
0212020WL029277
|
Anjinamma
|
00468
|
UBIN0802859
|
1622
|
1622
|
Processed
|
22/05/2024
|
|
4224919652
|
|
BOYA ANJINNAMMA
|
UNION BANK OF INDIA(508500)
|
|
142
|
Brahmasamudram
|
AP-12-020-013-010/010152
(ERADIKERA)
|
0212020000NRG25060520240650325
|
08/05/2024
|
maste boya ajith
|
0212020WL029277
|
maste boya ajith
|
00468
|
UBIN0802859
|
1622
|
1622
|
Processed
|
22/05/2024
|
|
4224919793
|
|
BOYA AJITH
|
UNION BANK OF INDIA(508500)
|
|
143
|
Brahmasamudram
|
AP-12-020-013-010/010167
(ERADIKERA)
|
0212020000NRG25060520240650326
|
08/05/2024
|
Lingamma
|
0212020WL029277
|
Lingamma
|
00468
|
UBIN0802859
|
1622
|
1622
|
Processed
|
22/05/2024
|
|
4224919607
|
|
G NINGAMMA
|
UNION BANK OF INDIA(508500)
|
|
144
|
Brahmasamudram
|
AP-12-020-013-010/010187
(ERADIKERA)
|
0212020000NRG25060520240650328
|
08/05/2024
|
Anjinamma
|
0212020WL029277
|
Anjinamma
|
00468
|
UBIN0802859
|
1622
|
1622
|
Processed
|
22/05/2024
|
|
4224919588
|
|
BOYA ANJINAMMA
|
UNION BANK OF INDIA(508500)
|
|
145
|
Brahmasamudram
|
AP-12-020-013-010/010187
(ERADIKERA)
|
0212020000NRG25060520240650327
|
08/05/2024
|
Lingappa
|
0212020WL029277
|
Lingappa
|
00468
|
UBIN0802859
|
1622
|
1622
|
Processed
|
22/05/2024
|
|
4224919642
|
|
BOYA LINGAPPA
|
UNION BANK OF INDIA(508500)
|
|
146
|
Brahmasamudram
|
AP-12-020-013-010/010201
(ERADIKERA)
|
0212020000NRG25060520240650334
|
08/05/2024
|
Govindappa
|
0212020WL029277
|
Govindappa
|
00468
|
UBIN0802859
|
1622
|
1622
|
Processed
|
22/05/2024
|
|
4224919722
|
|
BOYA GOVINDAPPA
|
UNION BANK OF INDIA(508500)
|
|
147
|
Brahmasamudram
|
AP-12-020-013-010/010201
(ERADIKERA)
|
0212020000NRG25060520240650333
|
08/05/2024
|
Yasodamma
|
0212020WL029277
|
Yasodamma
|
00468
|
UBIN0802859
|
1622
|
1622
|
Processed
|
22/05/2024
|
|
4224919659
|
|
BOYA YASHODAMMA
|
UNION BANK OF INDIA(508500)
|
|
148
|
Brahmasamudram
|
AP-12-020-013-010/010202
(ERADIKERA)
|
0212020000NRG25060520240650336
|
08/05/2024
|
Anjineyya
|
0212020WL029277
|
Anjineyya
|
00468
|
UBIN0802859
|
1622
|
1622
|
Processed
|
22/05/2024
|
|
4224919603
|
|
BOYA ANJANUYALU
|
UNION BANK OF INDIA(508500)
|
|
149
|
Brahmasamudram
|
AP-12-020-013-010/010202
(ERADIKERA)
|
0212020000NRG25060520240650335
|
08/05/2024
|
Hanumakka
|
0212020WL029277
|
Hanumakka
|
00468
|
UBIN0802859
|
1622
|
1622
|
Processed
|
22/05/2024
|
|
4224919618
|
|
D ANUMAKKA ANJINYULU
|
UNION BANK OF INDIA(508500)
|
|
150
|
Brahmasamudram
|
AP-12-020-013-010/010210
(ERADIKERA)
|
0212020000NRG25060520240650340
|
08/05/2024
|
KOTE THIPPESWAMY
|
0212020WL029277
|
KOTE THIPPESWAMY
|
00468
|
UBIN0802859
|
1622
|
1622
|
Processed
|
22/05/2024
|
|
4224919737
|
|
Mr K THIPPESWAMY
|
INDIAN BANK(607105)
|
|
151
|
Brahmasamudram
|
AP-12-020-013-010/010210
(ERADIKERA)
|
0212020000NRG25060520240650339
|
08/05/2024
|
Varalakshmi
|
0212020WL029277
|
Varalakshmi
|
00468
|
UBIN0802859
|
1622
|
1622
|
Processed
|
22/05/2024
|
|
4224919616
|
|
GOLLA VARALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
152
|
Brahmasamudram
|
AP-12-020-013-010/010235
(ERADIKERA)
|
0212020000NRG25060520240650341
|
08/05/2024
|
Raajakka
|
0212020WL029277
|
Raajakka
|
00468
|
UBIN0802859
|
1622
|
1622
|
Processed
|
22/05/2024
|
|
4224919677
|
|
RAJAMMA BOYA
|
UNION BANK OF INDIA(508500)
|
|
153
|
Brahmasamudram
|
AP-12-020-013-010/010236
(ERADIKERA)
|
0212020000NRG25060520240650342
|
08/05/2024
|
Indiramma
|
0212020WL029277
|
Indiramma
|
00468
|
UBIN0802859
|
1622
|
1622
|
Processed
|
22/05/2024
|
|
4224919651
|
|
GANTEJAPPAGARI INDIRAMMA
|
UNION BANK OF INDIA(508500)
|
|
154
|
Brahmasamudram
|
AP-12-020-013-010/010236
(ERADIKERA)
|
0212020000NRG25060520240650343
|
08/05/2024
|
Nagaraju
|
0212020WL029277
|
Nagaraju
|
00468
|
UBIN0802859
|
1622
|
1622
|
Processed
|
22/05/2024
|
|
4224919700
|
|
NAGARAJU KUNTI SHEJAPPA GARI
|
UNION BANK OF INDIA(508500)
|
|
155
|
Brahmasamudram
|
AP-12-020-013-010/010237
(ERADIKERA)
|
0212020000NRG25060520240650345
|
08/05/2024
|
JAMBAIAH
|
0212020WL029277
|
JAMBAIAH
|
00468
|
UBIN0802859
|
1622
|
1622
|
Processed
|
22/05/2024
|
|
4224919715
|
|
DASARI JAMBAIAH
|
UNION BANK OF INDIA(508500)
|
|
156
|
Brahmasamudram
|
AP-12-020-013-010/010237
(ERADIKERA)
|
0212020000NRG25060520240650344
|
08/05/2024
|
Obakka
|
0212020WL029277
|
Obakka
|
00468
|
UBIN0802859
|
1622
|
1622
|
Processed
|
22/05/2024
|
|
4224919658
|
|
OBAKKA WO VENKATESULU
|
UNION BANK OF INDIA(508500)
|
|
157
|
Brahmasamudram
|
AP-12-020-013-010/010241
(ERADIKERA)
|
0212020000NRG25060520240650346
|
08/05/2024
|
Gangappa
|
0212020WL029277
|
Gangappa
|
00468
|
UBIN0802859
|
1622
|
1622
|
Processed
|
22/05/2024
|
|
4224919649
|
|
MIDDINTI GANGAPPA
|
UNION BANK OF INDIA(508500)
|
|
158
|
Brahmasamudram
|
AP-12-020-013-010/010241
(ERADIKERA)
|
0212020000NRG25060520240650347
|
08/05/2024
|
marekka
|
0212020WL029277
|
marekka
|
00468
|
UBIN0802859
|
1622
|
1622
|
Processed
|
22/05/2024
|
|
4224919739
|
|
MIDDINTI MAREKKA
|
UNION BANK OF INDIA(508500)
|
|
159
|
Brahmasamudram
|
AP-12-020-013-010/010242
(ERADIKERA)
|
0212020000NRG25060520240650348
|
08/05/2024
|
Rajappa
|
0212020WL029277
|
Rajappa
|
00468
|
UBIN0802859
|
1622
|
1622
|
Processed
|
22/05/2024
|
|
4224919667
|
|
RAJAPPA BOYA
|
UNION BANK OF INDIA(508500)
|
|
160
|
Brahmasamudram
|
AP-12-020-013-010/010245
(ERADIKERA)
|
0212020000NRG25060520240650349
|
08/05/2024
|
Ningappa
|
0212020WL029277
|
Ningappa
|
00468
|
UBIN0802859
|
1622
|
1622
|
Processed
|
22/05/2024
|
|
4224919639
|
|
BOYA LINGAPPA
|
UNION BANK OF INDIA(508500)
|
|
161
|
Brahmasamudram
|
AP-12-020-013-010/010245
(ERADIKERA)
|
0212020000NRG25060520240650350
|
08/05/2024
|
Suvarnamma
|
0212020WL029277
|
Suvarnamma
|
00468
|
UBIN0802859
|
1622
|
1622
|
Processed
|
22/05/2024
|
|
4224919717
|
|
BOYA SUVARNAMMA
|
UNION BANK OF INDIA(508500)
|
|
162
|
Brahmasamudram
|
AP-12-020-013-010/010270
(ERADIKERA)
|
0212020000NRG25060520240650354
|
08/05/2024
|
manjamma
|
0212020WL029277
|
manjamma
|
00468
|
UBIN0802859
|
1622
|
1622
|
Processed
|
22/05/2024
|
|
4224919749
|
|
B MANJAMMA
|
UNION BANK OF INDIA(508500)
|
|
163
|
Brahmasamudram
|
AP-12-020-013-010/010270
(ERADIKERA)
|
0212020000NRG25060520240650353
|
08/05/2024
|
Nagamma
|
0212020WL029277
|
Nagamma
|
00468
|
UBIN0802859
|
1622
|
1622
|
Processed
|
22/05/2024
|
|
4224919576
|
|
BOYA NAGAMMA W O GANGAPPA ERADIKERA VILL
|
UNION BANK OF INDIA(508500)
|
|
164
|
Brahmasamudram
|
AP-12-020-013-010/010273
(ERADIKERA)
|
0212020000NRG25060520240650358
|
08/05/2024
|
Marekka
|
0212020WL029277
|
Marekka
|
00468
|
UBIN0802859
|
1622
|
1622
|
Processed
|
22/05/2024
|
|
4224919646
|
|
BOYA MAREKKA
|
UNION BANK OF INDIA(508500)
|
|
165
|
Brahmasamudram
|
AP-12-020-013-010/010273
(ERADIKERA)
|
0212020000NRG25060520240650357
|
08/05/2024
|
Yerriswamy
|
0212020WL029277
|
Yerriswamy
|
00468
|
UBIN0802859
|
1622
|
1622
|
Processed
|
22/05/2024
|
|
4224919771
|
|
BOYA ERRISWAMI
|
UNION BANK OF INDIA(508500)
|
|
166
|
Brahmasamudram
|
AP-12-020-013-010/010274
(ERADIKERA)
|
0212020000NRG25060520240650359
|
08/05/2024
|
BOYA KAVITHA
|
0212020WL029277
|
BOYA KAVITHA
|
00468
|
UBIN0802859
|
1622
|
1622
|
Processed
|
22/05/2024
|
|
4224919785
|
|
BOYA KAVITHA
|
UNION BANK OF INDIA(508500)
|
|
167
|
Brahmasamudram
|
AP-12-020-013-010/010277
(ERADIKERA)
|
0212020000NRG25060520240650360
|
08/05/2024
|
Maruthi
|
0212020WL029277
|
Maruthi
|
00468
|
UBIN0802859
|
1622
|
1622
|
Processed
|
22/05/2024
|
|
4224919732
|
|
GAJULA MARUTHI
|
UNION BANK OF INDIA(508500)
|
|
168
|
Brahmasamudram
|
AP-12-020-013-010/010277
(ERADIKERA)
|
0212020000NRG25060520240650361
|
08/05/2024
|
PRIYA
|
0212020WL029277
|
PRIYA
|
00468
|
UBIN0802859
|
1622
|
1622
|
Processed
|
22/05/2024
|
|
4224919713
|
|
G PRIYA
|
UNION BANK OF INDIA(508500)
|
|
169
|
Brahmasamudram
|
AP-12-020-013-010/010278
(ERADIKERA)
|
0212020000NRG25060520240650362
|
08/05/2024
|
Gaajularaaju
|
0212020WL029277
|
Gaajularaaju
|
00468
|
UBIN0802859
|
1622
|
1622
|
Processed
|
22/05/2024
|
|
4224919710
|
|
GAJULA RAJAPPA
|
UNION BANK OF INDIA(508500)
|
|
170
|
Brahmasamudram
|
AP-12-020-013-010/010278
(ERADIKERA)
|
0212020000NRG25060520240650363
|
08/05/2024
|
tulasamma
|
0212020WL029277
|
tulasamma
|
00468
|
UBIN0802859
|
1622
|
1622
|
Processed
|
22/05/2024
|
|
4224919733
|
|
GAJULA THULASAMMA
|
UNION BANK OF INDIA(508500)
|
|
171
|
Brahmasamudram
|
AP-12-020-013-010/010286
(ERADIKERA)
|
0212020000NRG25060520240650367
|
08/05/2024
|
Manjula
|
0212020WL029277
|
Manjula
|
00468
|
UBIN0802859
|
1622
|
1622
|
Processed
|
22/05/2024
|
|
4224919688
|
|
MANJULA GAJULA
|
UNION BANK OF INDIA(508500)
|
|
172
|
Brahmasamudram
|
AP-12-020-013-010/010286
(ERADIKERA)
|
0212020000NRG25060520240650366
|
08/05/2024
|
Ramanjuneyulu
|
0212020WL029277
|
Ramanjuneyulu
|
00468
|
UBIN0802859
|
1622
|
1622
|
Processed
|
22/05/2024
|
|
4224919711
|
|
RAMANJINEYULU GAJULA
|
UNION BANK OF INDIA(508500)
|
|
173
|
Brahmasamudram
|
AP-12-020-013-010/010292
(ERADIKERA)
|
0212020000NRG25060520240650368
|
08/05/2024
|
Nagendramma
|
0212020WL029277
|
Nagendramma
|
00468
|
UBIN0802859
|
1622
|
1622
|
Processed
|
22/05/2024
|
|
4224919600
|
|
G NAGANDRAMMA
|
UNION BANK OF INDIA(508500)
|
|
174
|
Brahmasamudram
|
AP-12-020-013-010/010304
(ERADIKERA)
|
0212020000NRG25060520240650371
|
08/05/2024
|
THIPPAMMA
|
0212020WL029277
|
THIPPAMMA
|
00468
|
UBIN0802859
|
1622
|
1622
|
Processed
|
22/05/2024
|
|
4224919644
|
|
PASUVULATI THIPPAMMA
|
UNION BANK OF INDIA(508500)
|
|
175
|
Brahmasamudram
|
AP-12-020-013-010/010304
(ERADIKERA)
|
0212020000NRG25060520240650370
|
08/05/2024
|
Yerriswamy
|
0212020WL029277
|
Yerriswamy
|
00468
|
UBIN0802859
|
1622
|
1622
|
Processed
|
22/05/2024
|
|
4224919610
|
|
PASUPULETI YERRISWAMY S O HANUMANTHAPPA
|
UNION BANK OF INDIA(508500)
|
|
176
|
Brahmasamudram
|
AP-12-020-013-010/010316
(ERADIKERA)
|
0212020000NRG25060520240650372
|
08/05/2024
|
Gangamma
|
0212020WL029277
|
Gangamma
|
00468
|
UBIN0802859
|
1622
|
1622
|
Processed
|
22/05/2024
|
|
4224919581
|
|
GANGAMMA S O NAGARAJU
|
UNION BANK OF INDIA(508500)
|
|
177
|
Brahmasamudram
|
AP-12-020-013-010/010321
(ERADIKERA)
|
0212020000NRG25060520240650373
|
08/05/2024
|
Marekka
|
0212020WL029277
|
Marekka
|
00468
|
UBIN0802859
|
1622
|
1622
|
Processed
|
22/05/2024
|
|
4224919719
|
|
BOYA MAREKKA
|
UNION BANK OF INDIA(508500)
|
|
178
|
Brahmasamudram
|
AP-12-020-013-010/010336
(ERADIKERA)
|
0212020000NRG25060520240650374
|
08/05/2024
|
Vannuruswamy
|
0212020WL029277
|
Vannuruswamy
|
00468
|
UBIN0802859
|
1622
|
1622
|
Processed
|
22/05/2024
|
|
4224919790
|
|
VANNURUSWAMY
|
UNION BANK OF INDIA(508500)
|
|
179
|
Brahmasamudram
|
AP-12-020-013-010/010338
(ERADIKERA)
|
0212020000NRG25060520240656851
|
08/05/2024
|
Akkamma
|
0212020WL029374
|
Akkamma
|
00468
|
UBIN0802859
|
1622
|
1622
|
Processed
|
22/05/2024
|
|
4224919623
|
|
BOYA AKKAMMA
|
UNION BANK OF INDIA(508500)
|
|
180
|
Brahmasamudram
|
AP-12-020-013-010/010338
(ERADIKERA)
|
0212020000NRG25060520240656850
|
08/05/2024
|
Hanumatharayudu
|
0212020WL029374
|
Hanumatharayudu
|
00468
|
UBIN0802859
|
1622
|
1622
|
Processed
|
23/05/2024
|
|
4224919636
|
|
Mr B HANUMANTHARAYUDU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
181
|
Brahmasamudram
|
AP-12-020-013-010/010343
(ERADIKERA)
|
0212020000NRG25060520240656853
|
08/05/2024
|
Silpa
|
0212020WL029374
|
Silpa
|
00468
|
UBIN0802859
|
1622
|
1622
|
Processed
|
22/05/2024
|
|
4224919750
|
|
SILPA
|
UNION BANK OF INDIA(508500)
|
|
182
|
Brahmasamudram
|
AP-12-020-013-010/010343
(ERADIKERA)
|
0212020000NRG25060520240656852
|
08/05/2024
|
Vannurappa
|
0212020WL029374
|
Vannurappa
|
00468
|
UBIN0802859
|
1622
|
1622
|
Processed
|
22/05/2024
|
|
4224919587
|
|
VANNURAPPA
|
UNION BANK OF INDIA(508500)
|
|
183
|
Brahmasamudram
|
AP-12-020-013-010/010361
(ERADIKERA)
|
0212020000NRG25060520240656855
|
08/05/2024
|
Sankaramma
|
0212020WL029374
|
Sankaramma
|
00468
|
UBIN0802859
|
1622
|
1622
|
Processed
|
22/05/2024
|
|
4224919782
|
|
KUMMARI SHANKARAMMA
|
UNION BANK OF INDIA(508500)
|
|
184
|
Brahmasamudram
|
AP-12-020-013-010/010366
(ERADIKERA)
|
0212020000NRG25060520240656856
|
08/05/2024
|
Jafeer Sab
|
0212020WL029374
|
Jafeer Sab
|
00468
|
UBIN0802859
|
1622
|
1622
|
Processed
|
22/05/2024
|
|
4224919734
|
|
SHEK JAFAR
|
UNION BANK OF INDIA(508500)
|
|
185
|
Brahmasamudram
|
AP-12-020-013-010/010366
(ERADIKERA)
|
0212020000NRG25060520240656857
|
08/05/2024
|
SHEK RAMIJA BEE
|
0212020WL029374
|
SHEK RAMIJA BEE
|
00468
|
UBIN0802859
|
1622
|
1622
|
Processed
|
22/05/2024
|
|
4224919681
|
|
SHEK RAMIJA BI
|
UNION BANK OF INDIA(508500)
|
|
186
|
Brahmasamudram
|
AP-12-020-013-010/010370
(ERADIKERA)
|
0212020000NRG25060520240656858
|
08/05/2024
|
Suresh
|
0212020WL029374
|
Suresh
|
00468
|
UBIN0802859
|
1622
|
1622
|
Processed
|
22/05/2024
|
|
4224919780
|
|
C SURESH
|
UNION BANK OF INDIA(508500)
|
|
187
|
Brahmasamudram
|
AP-12-020-013-010/010378
(ERADIKERA)
|
0212020000NRG25060520240656859
|
08/05/2024
|
Gayatri
|
0212020WL029374
|
Gayatri
|
00468
|
UBIN0802859
|
1622
|
1622
|
Processed
|
22/05/2024
|
|
4224919685
|
|
GAYITRI KARNAM
|
UNION BANK OF INDIA(508500)
|
|
188
|
Brahmasamudram
|
AP-12-020-013-010/010378
(ERADIKERA)
|
0212020000NRG25060520240656860
|
08/05/2024
|
Paniprasad
|
0212020WL029374
|
Paniprasad
|
00468
|
UBIN0802859
|
1622
|
1622
|
Processed
|
22/05/2024
|
|
4224919758
|
|
K PHANI PRASAD
|
UNION BANK OF INDIA(508500)
|
|
189
|
Brahmasamudram
|
AP-12-020-013-010/010382
(ERADIKERA)
|
0212020000NRG25060520240650376
|
08/05/2024
|
Bharathi
|
0212020WL029277
|
Bharathi
|
00468
|
UBIN0802859
|
1622
|
1622
|
Processed
|
22/05/2024
|
|
4224919721
|
|
PUJARULU BHARATHI
|
UNION BANK OF INDIA(508500)
|
|
190
|
Brahmasamudram
|
AP-12-020-013-010/010387
(ERADIKERA)
|
0212020000NRG25060520240656861
|
08/05/2024
|
Veeranna
|
0212020WL029374
|
Veeranna
|
00468
|
UBIN0802859
|
1622
|
1622
|
Processed
|
22/05/2024
|
|
4224919591
|
|
BOYA EERANNA
|
UNION BANK OF INDIA(508500)
|
|
191
|
Brahmasamudram
|
AP-12-020-013-010/010400
(ERADIKERA)
|
0212020000NRG25060520240656863
|
08/05/2024
|
Basavaraju
|
0212020WL029374
|
Basavaraju
|
00468
|
UBIN0802859
|
1622
|
1622
|
Processed
|
22/05/2024
|
|
4224919577
|
|
POOJARI BASAVARAJU S O PARANNA ERADIKERA
|
UNION BANK OF INDIA(508500)
|
|
192
|
Brahmasamudram
|
AP-12-020-013-010/010400
(ERADIKERA)
|
0212020000NRG25060520240656862
|
08/05/2024
|
Santhala
|
0212020WL029374
|
Santhala
|
00468
|
UBIN0802859
|
1622
|
1622
|
Processed
|
22/05/2024
|
|
4224919650
|
|
PUJARI SANTHAMMA
|
UNION BANK OF INDIA(508500)
|
|
193
|
Brahmasamudram
|
AP-12-020-013-010/010403
(ERADIKERA)
|
0212020000NRG25060520240656865
|
08/05/2024
|
mahammed
|
0212020WL029374
|
mahammed
|
00468
|
UBIN0802859
|
1622
|
1622
|
Processed
|
22/05/2024
|
|
4224919687
|
|
MOHHAMMAD SAB KOLIMI
|
UNION BANK OF INDIA(508500)
|
|
194
|
Brahmasamudram
|
AP-12-020-013-010/010403
(ERADIKERA)
|
0212020000NRG25060520240656864
|
08/05/2024
|
Rabhiya
|
0212020WL029374
|
Rabhiya
|
00468
|
UBIN0802859
|
1622
|
1622
|
Processed
|
22/05/2024
|
|
4224919630
|
|
K RABHIYABHI
|
UNION BANK OF INDIA(508500)
|
|
195
|
Brahmasamudram
|
AP-12-020-013-010/010410
(ERADIKERA)
|
0212020000NRG25060520240656867
|
08/05/2024
|
Manjamma
|
0212020WL029374
|
Manjamma
|
00468
|
UBIN0802859
|
1622
|
1622
|
Processed
|
22/05/2024
|
|
4224919670
|
|
MANJAMMA BOYA
|
UNION BANK OF INDIA(508500)
|
|
196
|
Brahmasamudram
|
AP-12-020-013-010/010410
(ERADIKERA)
|
0212020000NRG25060520240656868
|
08/05/2024
|
PAWAN KALYAN
|
0212020WL029374
|
PAWAN KALYAN
|
00468
|
UBIN0802859
|
1352
|
1352
|
Processed
|
22/05/2024
|
|
4224919716
|
|
MR GIDDAPPAGARI PAVANKALYAN
|
STATE BANK OF INDIA(508548)
|
|
197
|
Brahmasamudram
|
AP-12-020-013-010/010413
(ERADIKERA)
|
0212020000NRG25060520240656869
|
08/05/2024
|
Govinda Rajulu
|
0212020WL029374
|
Govinda Rajulu
|
00468
|
UBIN0802859
|
1352
|
1352
|
Processed
|
22/05/2024
|
|
4224919595
|
|
GOVINDARAJULU
|
UNION BANK OF INDIA(508500)
|
|
198
|
Brahmasamudram
|
AP-12-020-013-010/010413
(ERADIKERA)
|
0212020000NRG25060520240656870
|
08/05/2024
|
Manjulamma
|
0212020WL029374
|
Manjulamma
|
00468
|
UBIN0802859
|
1352
|
1352
|
Processed
|
22/05/2024
|
|
4224919602
|
|
G MANJUAMMA
|
UNION BANK OF INDIA(508500)
|
|
199
|
Brahmasamudram
|
AP-12-020-013-010/010432
(ERADIKERA)
|
0212020000NRG25060520240656871
|
08/05/2024
|
Yallappa
|
0212020WL029374
|
Yallappa
|
00468
|
UBIN0802859
|
1352
|
1352
|
Processed
|
22/05/2024
|
|
4224919606
|
|
M YELLAPPA
|
UNION BANK OF INDIA(508500)
|
|
200
|
Brahmasamudram
|
AP-12-020-013-010/010470
(ERADIKERA)
|
0212020000NRG25060520240656872
|
08/05/2024
|
Hanumanthu
|
0212020WL029374
|
Hanumanthu
|
00468
|
UBIN0802859
|
1352
|
1352
|
Processed
|
22/05/2024
|
|
4224919612
|
|
M HANUMANTAPPA
|
UNION BANK OF INDIA(508500)
|
|
201
|
Brahmasamudram
|
AP-12-020-013-010/010474
(ERADIKERA)
|
0212020000NRG25060520240656873
|
08/05/2024
|
Chittamma
|
0212020WL029374
|
Chittamma
|
00468
|
UBIN0802859
|
1352
|
1352
|
Processed
|
22/05/2024
|
|
4224919676
|
|
B CHITTEMMA
|
UNION BANK OF INDIA(508500)
|
|
202
|
Brahmasamudram
|
AP-12-020-013-010/010483
(ERADIKERA)
|
0212020000NRG25060520240656874
|
08/05/2024
|
Nagamani
|
0212020WL029374
|
Nagamani
|
00468
|
UBIN0802859
|
1352
|
1352
|
Processed
|
22/05/2024
|
|
4224919674
|
|
NAGAMANI THALARI
|
UNION BANK OF INDIA(508500)
|
|
203
|
Brahmasamudram
|
AP-12-020-013-010/010506
(ERADIKERA)
|
0212020000NRG25060520240656875
|
08/05/2024
|
Obaiah
|
0212020WL029374
|
Obaiah
|
00468
|
UBIN0802859
|
1352
|
1352
|
Processed
|
22/05/2024
|
|
4224919756
|
|
KASAGANIPALLI OBAYYA
|
UNION BANK OF INDIA(508500)
|
|
204
|
Brahmasamudram
|
AP-12-020-013-010/010506
(ERADIKERA)
|
0212020000NRG25060520240656876
|
08/05/2024
|
THIMMAKKA
|
0212020WL029374
|
THIMMAKKA
|
00468
|
UBIN0802859
|
1352
|
1352
|
Processed
|
22/05/2024
|
|
4224919628
|
|
B THIMMAKKA W O OBAIAH
|
UNION BANK OF INDIA(508500)
|
|
205
|
Brahmasamudram
|
AP-12-020-013-010/010508
(ERADIKERA)
|
0212020000NRG25060520240656878
|
08/05/2024
|
Husenamma
|
0212020WL029374
|
Husenamma
|
00468
|
UBIN0802859
|
1622
|
1622
|
Processed
|
22/05/2024
|
|
4224919626
|
|
KULLAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
206
|
Brahmasamudram
|
AP-12-020-013-010/010508
(ERADIKERA)
|
0212020000NRG25060520240656877
|
08/05/2024
|
Imamahussen
|
0212020WL029374
|
Imamahussen
|
00468
|
UBIN0802859
|
1352
|
1352
|
Processed
|
22/05/2024
|
|
4224919637
|
|
MUSLIM HIMAMHUSSEN
|
UNION BANK OF INDIA(508500)
|
|
207
|
Brahmasamudram
|
AP-12-020-013-010/010511
(ERADIKERA)
|
0212020000NRG25060520240656879
|
08/05/2024
|
Mahamad Husen
|
0212020WL029374
|
Mahamad Husen
|
00468
|
UBIN0802859
|
1622
|
1622
|
Processed
|
22/05/2024
|
|
4224919684
|
|
MAHAMAD USEN MUSLIM
|
UNION BANK OF INDIA(508500)
|
|
208
|
Brahmasamudram
|
AP-12-020-013-010/010591
(ERADIKERA)
|
0212020000NRG25060520240656880
|
08/05/2024
|
Madhappa
|
0212020WL029374
|
Madhappa
|
00468
|
UBIN0802859
|
1622
|
1622
|
Processed
|
22/05/2024
|
|
4224919775
|
|
TALARI MADAPPA
|
UNION BANK OF INDIA(508500)
|
|
209
|
Brahmasamudram
|
AP-12-020-013-010/010599
(ERADIKERA)
|
0212020000NRG25060520240656882
|
08/05/2024
|
Sivamma
|
0212020WL029374
|
Sivamma
|
00468
|
UBIN0802859
|
1622
|
1622
|
Processed
|
22/05/2024
|
|
4224919640
|
|
KUMMARI SIVAMMA
|
UNION BANK OF INDIA(508500)
|
|
210
|
Brahmasamudram
|
AP-12-020-013-010/010599
(ERADIKERA)
|
0212020000NRG25060520240656881
|
08/05/2024
|
Vasanthakumar
|
0212020WL029374
|
Vasanthakumar
|
00468
|
UBIN0802859
|
1622
|
1622
|
Processed
|
22/05/2024
|
|
4224919593
|
|
K VASANTA KUMAR
|
UNION BANK OF INDIA(508500)
|
|
211
|
Brahmasamudram
|
AP-12-020-013-010/010605
(ERADIKERA)
|
0212020000NRG25060520240656884
|
08/05/2024
|
Lakshmidevi
|
0212020WL029374
|
Lakshmidevi
|
00468
|
UBIN0802859
|
1622
|
1622
|
Processed
|
22/05/2024
|
|
4224919724
|
|
RAYADURGAM LAKSHMIDEVI
|
UNION BANK OF INDIA(508500)
|
|
212
|
Brahmasamudram
|
AP-12-020-013-010/010605
(ERADIKERA)
|
0212020000NRG25060520240656883
|
08/05/2024
|
Ramanjaneyulu
|
0212020WL029374
|
Ramanjaneyulu
|
00468
|
UBIN0802859
|
1622
|
1622
|
Processed
|
22/05/2024
|
|
4224919613
|
|
G RAMANJINEYULU
|
UNION BANK OF INDIA(508500)
|
|
213
|
Brahmasamudram
|
AP-12-020-013-010/010622
(ERADIKERA)
|
0212020000NRG25060520240656885
|
08/05/2024
|
Gouramma
|
0212020WL029374
|
Gouramma
|
00468
|
UBIN0802859
|
1622
|
1622
|
Processed
|
22/05/2024
|
|
4224919621
|
|
GOWRAMMA BALIJA
|
UNION BANK OF INDIA(508500)
|
|
214
|
Brahmasamudram
|
AP-12-020-013-010/010636
(ERADIKERA)
|
0212020000NRG25060520240656888
|
08/05/2024
|
Laksmidevi
|
0212020WL029374
|
Laksmidevi
|
00468
|
UBIN0802859
|
1622
|
1622
|
Processed
|
22/05/2024
|
|
4224919615
|
|
GAJULA LAKSHMI DEVI
|
UNION BANK OF INDIA(508500)
|
|
215
|
Brahmasamudram
|
AP-12-020-013-010/010636
(ERADIKERA)
|
0212020000NRG25060520240656887
|
08/05/2024
|
Varadharajulu
|
0212020WL029374
|
Varadharajulu
|
00468
|
UBIN0802859
|
1622
|
1622
|
Processed
|
22/05/2024
|
|
4224919638
|
|
G VARADARAJULU SO SANJEEVAPPA
|
UNION BANK OF INDIA(508500)
|
|
216
|
Brahmasamudram
|
AP-12-020-013-010/010640
(ERADIKERA)
|
0212020000NRG25060520240656889
|
08/05/2024
|
Subramanyam
|
0212020WL029374
|
Subramanyam
|
00468
|
UBIN0802859
|
1622
|
1622
|
Processed
|
22/05/2024
|
|
4224919573
|
|
SUBRAMANYAM
|
UNION BANK OF INDIA(508500)
|
|
217
|
Brahmasamudram
|
AP-12-020-013-010/010640
(ERADIKERA)
|
0212020000NRG25060520240656890
|
08/05/2024
|
Usha
|
0212020WL029374
|
Usha
|
00468
|
UBIN0802859
|
1622
|
1622
|
Processed
|
22/05/2024
|
|
4224919643
|
|
CHAKKA USHA
|
UNION BANK OF INDIA(508500)
|
|
218
|
Brahmasamudram
|
AP-12-020-013-010/010641
(ERADIKERA)
|
0212020000NRG25060520240656891
|
08/05/2024
|
Aadappa
|
0212020WL029374
|
Aadappa
|
00468
|
UBIN0802859
|
1622
|
1622
|
Processed
|
22/05/2024
|
|
4224919647
|
|
GAMPALA KADAPPA
|
UNION BANK OF INDIA(508500)
|
|
219
|
Brahmasamudram
|
AP-12-020-013-010/010641
(ERADIKERA)
|
0212020000NRG25060520240656892
|
08/05/2024
|
Santhamma
|
0212020WL029374
|
Santhamma
|
00468
|
UBIN0802859
|
1622
|
1622
|
Processed
|
22/05/2024
|
|
4224919657
|
|
GANPALA SANTHAMMA
|
UNION BANK OF INDIA(508500)
|
|
220
|
Brahmasamudram
|
AP-12-020-013-010/010642
(ERADIKERA)
|
0212020000NRG25060520240656893
|
08/05/2024
|
Mallikarjuna
|
0212020WL029374
|
Mallikarjuna
|
00468
|
UBIN0802859
|
1622
|
1622
|
Processed
|
22/05/2024
|
|
4224919744
|
|
ERRAGUNTAPPAGARI MALLIKARJUNA
|
UNION BANK OF INDIA(508500)
|
|
221
|
Brahmasamudram
|
AP-12-020-013-010/010648
(ERADIKERA)
|
0212020000NRG25060520240656895
|
08/05/2024
|
Radhakrishna
|
0212020WL029374
|
Radhakrishna
|
00468
|
UBIN0802859
|
1622
|
1622
|
Processed
|
22/05/2024
|
|
4224919788
|
|
KOTHAMDLA RADHAKRISHNA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
222
|
Brahmasamudram
|
AP-12-020-013-010/010648
(ERADIKERA)
|
0212020000NRG25060520240656894
|
08/05/2024
|
Sreedevi
|
0212020WL029374
|
Sreedevi
|
00468
|
UBIN0802859
|
1622
|
1622
|
Processed
|
22/05/2024
|
|
4224919776
|
|
K SREEDEVI
|
UNION BANK OF INDIA(508500)
|
|
223
|
Brahmasamudram
|
AP-12-020-013-010/010649
(ERADIKERA)
|
0212020000NRG25060520240656896
|
08/05/2024
|
Nurjahan
|
0212020WL029374
|
Nurjahan
|
00468
|
UBIN0802859
|
1622
|
1622
|
Processed
|
22/05/2024
|
|
4224919712
|
|
PINJARI NURZAN
|
UNION BANK OF INDIA(508500)
|
|
224
|
Brahmasamudram
|
AP-12-020-013-010/010649
(ERADIKERA)
|
0212020000NRG25060520240656897
|
08/05/2024
|
Pinjari Shakila
|
0212020WL029374
|
Pinjari Shakila
|
00468
|
UBIN0802859
|
1622
|
1622
|
Processed
|
22/05/2024
|
|
4224919791
|
|
PINJARI SHAKILA
|
UNION BANK OF INDIA(508500)
|
|
225
|
Brahmasamudram
|
AP-12-020-013-010/010677
(ERADIKERA)
|
0212020000NRG25060520240656898
|
08/05/2024
|
Thippeswamy
|
0212020WL029374
|
Thippeswamy
|
00468
|
UBIN0802859
|
1622
|
1622
|
Processed
|
22/05/2024
|
|
4224919608
|
|
PATIL SURENDRAMOHAN
|
HDFC BANK LTD(607152)
|
|
226
|
Brahmasamudram
|
AP-12-020-013-010/010677
(ERADIKERA)
|
0212020000NRG25060520240656899
|
08/05/2024
|
Yasodamma
|
0212020WL029374
|
Yasodamma
|
00468
|
UBIN0802859
|
1622
|
1622
|
Processed
|
22/05/2024
|
|
4224919609
|
|
P YASHODHA
|
UNION BANK OF INDIA(508500)
|
|
227
|
Brahmasamudram
|
AP-12-020-013-010/010685
(ERADIKERA)
|
0212020000NRG25060520240656901
|
08/05/2024
|
Mani
|
0212020WL029374
|
Mani
|
00468
|
UBIN0802859
|
1622
|
1622
|
Processed
|
22/05/2024
|
|
4224919752
|
|
GONCHIREDDYPALLI MANI
|
UNION BANK OF INDIA(508500)
|
|
228
|
Brahmasamudram
|
AP-12-020-013-010/010685
(ERADIKERA)
|
0212020000NRG25060520240656900
|
08/05/2024
|
Patnamaiah
|
0212020WL029374
|
Patnamaiah
|
00468
|
UBIN0802859
|
1622
|
1622
|
Processed
|
22/05/2024
|
|
4224919586
|
|
GOWCHI REDDIPALLI PATLAMAYA
|
UNION BANK OF INDIA(508500)
|
|
229
|
Brahmasamudram
|
AP-12-020-013-010/010722
(ERADIKERA)
|
0212020000NRG25060520240656903
|
08/05/2024
|
Boya Savitramma
|
0212020WL029374
|
Boya Savitramma
|
00468
|
UBIN0802859
|
1622
|
1622
|
Processed
|
22/05/2024
|
|
4224919728
|
|
BOYA SAVITHRAMMA
|
UNION BANK OF INDIA(508500)
|
|
230
|
Brahmasamudram
|
AP-12-020-013-010/010742
(ERADIKERA)
|
0212020000NRG25060520240656905
|
08/05/2024
|
C santhamma
|
0212020WL029374
|
C santhamma
|
00468
|
UBIN0802859
|
1622
|
1622
|
Processed
|
22/05/2024
|
|
4224919726
|
|
C SHANTHAMMA
|
UNION BANK OF INDIA(508500)
|
|
231
|
Brahmasamudram
|
AP-12-020-013-010/010742
(ERADIKERA)
|
0212020000NRG25060520240656904
|
08/05/2024
|
venkateshulu
|
0212020WL029374
|
venkateshulu
|
00468
|
UBIN0802859
|
1622
|
1622
|
Processed
|
22/05/2024
|
|
4224919641
|
|
CHAKKA VENKATESULU S O LATE SATHYAPPA
|
UNION BANK OF INDIA(508500)
|
|
232
|
Brahmasamudram
|
AP-12-020-013-010/010757
(ERADIKERA)
|
0212020000NRG25060520240656906
|
08/05/2024
|
timmappa
|
0212020WL029374
|
timmappa
|
00468
|
UBIN0802859
|
1622
|
1622
|
Processed
|
22/05/2024
|
|
4224919631
|
|
KUMMARI THIMMAPPA
|
UNION BANK OF INDIA(508500)
|
|
233
|
Brahmasamudram
|
AP-12-020-013-010/010768
(ERADIKERA)
|
0212020000NRG25060520240650378
|
08/05/2024
|
Lakshmi Devi
|
0212020WL029277
|
Lakshmi Devi
|
00468
|
UBIN0802859
|
1622
|
1622
|
Processed
|
22/05/2024
|
|
4224919617
|
|
LAKSHMIDEVI
|
UNION BANK OF INDIA(508500)
|
|
234
|
Brahmasamudram
|
AP-12-020-013-010/010855
(ERADIKERA)
|
0212020000NRG25070520240712128
|
08/05/2024
|
T SILPA
|
0212020WL030613
|
T SILPA
|
00468
|
UBIN0802859
|
1624
|
1624
|
Processed
|
22/05/2024
|
|
4224919784
|
|
TALARI SILPA
|
UNION BANK OF INDIA(508500)
|
|
235
|
Brahmasamudram
|
AP-12-020-013-010/010861
(ERADIKERA)
|
0212020000NRG25070520240712130
|
08/05/2024
|
MALA MANJU
|
0212020WL030613
|
MALA MANJU
|
00468
|
UBIN0802859
|
1353
|
1353
|
Processed
|
22/05/2024
|
|
4224919730
|
|
MALA MANJU
|
UNION BANK OF INDIA(508500)
|
|
236
|
Brahmasamudram
|
AP-12-020-013-010/010861
(ERADIKERA)
|
0212020000NRG25070520240712129
|
08/05/2024
|
MALA NAGAVENI
|
0212020WL030613
|
MALA NAGAVENI
|
00468
|
UBIN0802859
|
1624
|
1624
|
Processed
|
22/05/2024
|
|
4224919725
|
|
NAGAVENI M
|
UNION BANK OF INDIA(508500)
|
|
237
|
Brahmasamudram
|
AP-12-020-013-010/010873
(ERADIKERA)
|
0212020000NRG25070520240712131
|
08/05/2024
|
chandrakala
|
0212020WL030613
|
chandrakala
|
00468
|
UBIN0802859
|
1353
|
1353
|
Processed
|
22/05/2024
|
|
4224919714
|
|
PUJARI CHANDRAKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
Brahmasamudram
|
AP-12-020-013-010/010873
(ERADIKERA)
|
0212020000NRG25070520240712132
|
08/05/2024
|
thippeswamy
|
0212020WL030613
|
thippeswamy
|
00468
|
UBIN0802859
|
1624
|
1624
|
Processed
|
22/05/2024
|
|
4224919789
|
|
GOLLA THIPESI
|
UNION BANK OF INDIA(508500)
|
|
239
|
Brahmasamudram
|
AP-12-020-013-010/010874
(ERADIKERA)
|
0212020000NRG25070520240712134
|
08/05/2024
|
ravi
|
0212020WL030613
|
ravi
|
00468
|
UBIN0802859
|
1083
|
1083
|
Processed
|
22/05/2024
|
|
4224919773
|
|
BOYA RAVI
|
UNION BANK OF INDIA(508500)
|
|
240
|
Brahmasamudram
|
AP-12-020-013-010/010888
(ERADIKERA)
|
0212020000NRG25070520240712135
|
08/05/2024
|
SUNITHAMMA
|
0212020WL030613
|
SUNITHAMMA
|
00468
|
UBIN0802859
|
1894
|
1894
|
Processed
|
22/05/2024
|
|
4224919792
|
|
BOYA SUNITHAMMA
|
UNION BANK OF INDIA(508500)
|
|
241
|
Brahmasamudram
|
AP-12-020-013-010/010895
(ERADIKERA)
|
0212020000NRG25070520240712137
|
08/05/2024
|
GOLLA NASIMHAPPA
|
0212020WL030613
|
GOLLA NASIMHAPPA
|
00468
|
UBIN0802859
|
1353
|
1353
|
Processed
|
22/05/2024
|
|
4224919632
|
|
GOLLA NARASIMHA
|
UNION BANK OF INDIA(508500)
|
|
242
|
Brahmasamudram
|
AP-12-020-013-010/010895
(ERADIKERA)
|
0212020000NRG25070520240712136
|
08/05/2024
|
GOLLA ROJAMMA
|
0212020WL030613
|
GOLLA ROJAMMA
|
00468
|
UBIN0802859
|
1083
|
1083
|
Processed
|
22/05/2024
|
|
4224919678
|
|
ROJAMMA GOLLA
|
UNION BANK OF INDIA(508500)
|
|
243
|
Brahmasamudram
|
AP-12-020-013-010/010898
(ERADIKERA)
|
0212020000NRG25070520240712139
|
08/05/2024
|
chittemma
|
0212020WL030613
|
chittemma
|
00468
|
UBIN0802859
|
1624
|
1624
|
Processed
|
23/05/2024
|
|
4224919795
|
|
Miss M Chittemma
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
244
|
Brahmasamudram
|
AP-12-020-013-010/010898
(ERADIKERA)
|
0212020000NRG25070520240712138
|
08/05/2024
|
MARUTHI
|
0212020WL030613
|
MARUTHI
|
00468
|
UBIN0802859
|
1624
|
1624
|
Processed
|
22/05/2024
|
|
4224919765
|
|
BALIJA MARUTHI
|
UNION BANK OF INDIA(508500)
|
|
245
|
Brahmasamudram
|
AP-12-020-013-010/10927
(ERADIKERA)
|
0212020000NRG25070520240712140
|
08/05/2024
|
G MANJUNATHA
|
0212020WL030613
|
G MANJUNATHA
|
00468
|
UBIN0802859
|
1353
|
1353
|
Processed
|
22/05/2024
|
|
4224919604
|
|
G MANJUNATHA
|
UNION BANK OF INDIA(508500)
|
|
246
|
Brahmasamudram
|
AP-12-020-013-010/10927
(ERADIKERA)
|
0212020000NRG25070520240712141
|
08/05/2024
|
G.KAMAKSHAMMA
|
0212020WL030613
|
G.KAMAKSHAMMA
|
00468
|
UBIN0802859
|
1353
|
1353
|
Processed
|
22/05/2024
|
|
4224919594
|
|
KAMAKHSAMMA
|
UNION BANK OF INDIA(508500)
|
|
247
|
Brahmasamudram
|
AP-12-020-013-010/10929
(ERADIKERA)
|
0212020000NRG25070520240712142
|
08/05/2024
|
T G SANDEEP
|
0212020WL030613
|
T G SANDEEP
|
00468
|
UBIN0802859
|
1624
|
1624
|
Processed
|
22/05/2024
|
|
4224919731
|
|
T G SANDEEP
|
INDIAN OVERSEAS BANK(508541)
|
|
248
|
Brahmasamudram
|
AP-12-020-013-010/10941
(ERADIKERA)
|
0212020000NRG25070520240712144
|
08/05/2024
|
SHANTHAMMA BOYA
|
0212020WL030613
|
SHANTHAMMA BOYA
|
00468
|
UBIN0802859
|
1894
|
1894
|
Processed
|
22/05/2024
|
|
4224919703
|
|
SANTHAMMA BOYA
|
UNION BANK OF INDIA(508500)
|
|
249
|
Brahmasamudram
|
AP-12-020-013-010/10951
(ERADIKERA)
|
0212020000NRG25070520240712151
|
08/05/2024
|
GUNI ASHOK
|
0212020WL030613
|
GUNI ASHOK
|
00468
|
UBIN0802859
|
1083
|
1083
|
Processed
|
22/05/2024
|
|
4224919779
|
|
GUNI ASHOK
|
UNION BANK OF INDIA(508500)
|
|
250
|
Brahmasamudram
|
AP-12-020-013-010/10951
(ERADIKERA)
|
0212020000NRG25070520240712152
|
08/05/2024
|
YARRA MADAPPA GARI LALITHAMMA
|
0212020WL030613
|
YARRA MADAPPA GARI LALITHAMMA
|
00468
|
UBIN0802859
|
1624
|
1624
|
Processed
|
22/05/2024
|
|
4224919786
|
|
YARRA MADAPPA GARI LALITHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
Brahmasamudram
|
AP-12-020-013-010/10954
(ERADIKERA)
|
0212020000NRG25070520240712153
|
08/05/2024
|
IRPAN BASHA
|
0212020WL030613
|
IRPAN BASHA
|
00468
|
UBIN0802859
|
1624
|
1624
|
Processed
|
22/05/2024
|
|
4224919751
|
|
P IRPAN BASHA
|
UNION BANK OF INDIA(508500)
|
|
252
|
Brahmasamudram
|
AP-12-020-013-010/10957
(ERADIKERA)
|
0212020000NRG25070520240712155
|
08/05/2024
|
RAJIYA
|
0212020WL030613
|
RAJIYA
|
00468
|
UBIN0802859
|
1894
|
1894
|
Processed
|
22/05/2024
|
|
4224919787
|
|
RABIYA P D
|
CANARA BANK(508532)
|
|
253
|
Brahmasamudram
|
AP-12-020-013-010/10959
(ERADIKERA)
|
0212020000NRG25070520240712157
|
08/05/2024
|
RAYADURGAM ANITHA
|
0212020WL030613
|
RAYADURGAM ANITHA
|
00468
|
UBIN0802859
|
1353
|
1353
|
Processed
|
22/05/2024
|
|
4224919774
|
|
RAYADURGAM ANITHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
317987
|
317987
|
|
|
|
|
|
|
|
|
254
|
Brahmasamudram
|
AP-12-020-013-010/010622
(ERADIKERA)
|
0212020000NRG25060520240656886
|
08/05/2024
|
THIPPESWAMY
|
0212020WL029374
|
THIPPESWAMY
|
00468
|
UBIN0814776
|
1622
|
1622
|
Processed
|
22/05/2024
|
|
4224919797
|
|
MR BALIJA THIPPESWAMY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1622
|
1622
|
|
|
|
|
|
|
|
|
255
|
Brahmasamudram
|
AP-12-020-013-010/010361
(ERADIKERA)
|
0212020000NRG25060520240656854
|
08/05/2024
|
Guruswami
|
0212020WL029374
|
Guruswami
|
00468
|
UBIN0901865
|
1622
|
1622
|
Processed
|
22/05/2024
|
|
4224919803
|
|
KUMMARI GURU SWAMY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1622
|
1622
|
|
|
|
|
|
|
|
|
256
|
Brahmasamudram
|
AP-12-020-008-004/030287
(NAGIREDDIPALLI)
|
0212020000NRG25070520240763837
|
08/05/2024
|
Anusuyamma
|
0212020WL031868
|
Anusuyamma
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
4224919568
|
|
KURUBA ANASUYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
257
|
Brahmasamudram
|
AP-12-020-013-010/10936
(ERADIKERA)
|
0212020000NRG25070520240712143
|
08/05/2024
|
SHILPA K
|
0212020WL030613
|
SHILPA K
|
00691
|
IPOS0000001
|
1624
|
1624
|
Processed
|
22/05/2024
|
|
4224919567
|
|
K SHILPA
|
CANARA BANK(508532)
|
|
258
|
Brahmasamudram
|
AP-12-020-013-010/10942
(ERADIKERA)
|
0212020000NRG25070520240712146
|
08/05/2024
|
BOYA ANITHAMMA
|
0212020WL030613
|
BOYA ANITHAMMA
|
00691
|
IPOS0000001
|
1624
|
1624
|
Processed
|
22/05/2024
|
|
4224919570
|
|
BOYA ANITHAMMA
|
UNION BANK OF INDIA(508500)
|
|
259
|
Brahmasamudram
|
AP-12-020-013-010/10942
(ERADIKERA)
|
0212020000NRG25070520240712145
|
08/05/2024
|
YARRA MADAPPA GARI SIDDAPPA
|
0212020WL030613
|
YARRA MADAPPA GARI SIDDAPPA
|
00691
|
IPOS0000001
|
1083
|
1083
|
Processed
|
22/05/2024
|
|
4224919571
|
|
YARAMADDAPPAGARI SIDDAPPA
|
UNION BANK OF INDIA(508500)
|
|
260
|
Brahmasamudram
|
AP-12-020-013-010/10943
(ERADIKERA)
|
0212020000NRG25070520240712147
|
08/05/2024
|
BOYA VANNURAKKA
|
0212020WL030613
|
BOYA VANNURAKKA
|
00691
|
IPOS0000001
|
1353
|
1353
|
Processed
|
22/05/2024
|
|
4224919569
|
|
BOYA GANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
261
|
Brahmasamudram
|
AP-12-020-013-010/10949
(ERADIKERA)
|
0212020000NRG25070520240712149
|
08/05/2024
|
BADAPALLI NINGAPPA
|
0212020WL030613
|
BADAPALLI NINGAPPA
|
00691
|
IPOS0000001
|
1624
|
1624
|
Processed
|
22/05/2024
|
|
4224919572
|
|
BADAPALLI NINGAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8628
|
8628
|
|
|
|
|
|
|
|
|
262
|
Brahmasamudram
|
AP-12-020-013-010/10944
(ERADIKERA)
|
0212020000NRG25070520240712148
|
08/05/2024
|
BOYA MANJAMMA
|
0212020WL030613
|
BOYA MANJAMMA
|
00703
|
AIRP0000001
|
1353
|
1353
|
Processed
|
22/05/2024
|
|
4224919804
|
|
B MANJAMMA
|
UNION BANK OF INDIA(508500)
|
|
263
|
Brahmasamudram
|
AP-12-020-013-010/10954
(ERADIKERA)
|
0212020000NRG25070520240712154
|
08/05/2024
|
AFRIN
|
0212020WL030613
|
AFRIN
|
00703
|
AIRP0000001
|
1353
|
1353
|
Processed
|
22/05/2024
|
|
4224919805
|
|
AFRIN B
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2706
|
2706
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
367602
|
367602
|
|
|
|
|
|
|
|