|
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
|
Kotananduru
|
AP-04-005-004-008/011328
()
|
0204005000NRG25180420240182446
|
18/04/2024
|
APPANA KANNAYAMMA
|
0204005WL008982
|
APPANA KANNAYAMMA
|
00045
|
BARB0PEDGOD
|
779
|
779
|
Processed
|
29/04/2024
|
|
3377810457
|
|
APPANA KANNAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
779
|
779
|
|
|
|
|
|
|
|
|
2
|
Kotananduru
|
AP-04-005-004-008/010188
()
|
0204005000NRG25180420240182098
|
18/04/2024
|
MANGA
|
0204005WL008980
|
MANGA
|
00089
|
CBIN0283467
|
1075
|
1075
|
Processed
|
29/04/2024
|
|
3377810379
|
|
Mrs RUTTALA MANGA W O LOVARAJU
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1075
|
1075
|
|
|
|
|
|
|
|
|
3
|
Kotananduru
|
AP-04-005-004-008/010359
()
|
0204005000NRG25180420240182141
|
18/04/2024
|
VENKAYYANAAYUDU
|
0204005WL008980
|
VENKAYYANAAYUDU
|
00415
|
SBIN0002750
|
1075
|
1075
|
Processed
|
29/04/2024
|
|
3377810376
|
|
MR LALAM VENKAYYA NAIDU
|
STATE BANK OF INDIA(508548)
|
|
4
|
Kotananduru
|
AP-04-005-004-008/010838
()
|
0204005000NRG25180420240182411
|
18/04/2024
|
SITA
|
0204005WL008982
|
SITA
|
00415
|
SBIN0002750
|
779
|
779
|
Processed
|
29/04/2024
|
|
3377810375
|
|
MRS ALLU SITA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Kotananduru
|
AP-04-005-004-008/010895
()
|
0204005000NRG25180420240182207
|
18/04/2024
|
RAMANAMMA
|
0204005WL008980
|
RAMANAMMA
|
00415
|
SBIN0002750
|
269
|
269
|
Processed
|
29/04/2024
|
|
3377810373
|
|
R VASMSETTI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Kotananduru
|
AP-04-005-004-008/011246
()
|
0204005000NRG25180420240182231
|
18/04/2024
|
Rajeswari
|
0204005WL008980
|
Rajeswari
|
00415
|
SBIN0002750
|
807
|
807
|
Processed
|
29/04/2024
|
|
3377810378
|
|
MRS APPIREDDY RAJESWARI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Kotananduru
|
AP-04-005-004-008/011270
()
|
0204005000NRG25180420240182233
|
18/04/2024
|
Ramanamma
|
0204005WL008980
|
Ramanamma
|
00415
|
SBIN0002750
|
1075
|
1075
|
Processed
|
29/04/2024
|
|
3377810377
|
|
MRS RUTHULA RAMANAMMA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Kotananduru
|
AP-04-005-004-008/011576
()
|
0204005000NRG25180420240182252
|
18/04/2024
|
dogga nagamani
|
0204005WL008980
|
dogga nagamani
|
00415
|
SBIN0002750
|
807
|
807
|
Processed
|
29/04/2024
|
|
3377810372
|
|
Mrs Koruprolu Nagamani
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4812
|
4812
|
|
|
|
|
|
|
|
|
9
|
Kotananduru
|
AP-04-005-004-008/010579
()
|
0204005000NRG25180420240182170
|
18/04/2024
|
RAMBABU
|
0204005WL008980
|
RAMBABU
|
00415
|
SBIN0003064
|
807
|
807
|
Processed
|
29/04/2024
|
|
3377810374
|
|
Mr GUDIVADA RAMBABU
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
807
|
807
|
|
|
|
|
|
|
|
|
10
|
Kotananduru
|
AP-04-005-004-008/010007
()
|
0204005000NRG25180420240182070
|
18/04/2024
|
GANGATALLI
|
0204005WL008980
|
GANGATALLI
|
00468
|
UBIN0544507
|
1075
|
1075
|
Processed
|
29/04/2024
|
|
3377810398
|
|
GADI GANGA THELLI
|
UNION BANK OF INDIA(508500)
|
|
11
|
Kotananduru
|
AP-04-005-004-008/010009
()
|
0204005000NRG25180420240182071
|
18/04/2024
|
RAAMBAABU
|
0204005WL008980
|
RAAMBAABU
|
00468
|
UBIN0544507
|
1075
|
1075
|
Processed
|
29/04/2024
|
|
3377810435
|
|
GADI RAMBABU
|
UNION BANK OF INDIA(508500)
|
|
12
|
Kotananduru
|
AP-04-005-004-008/010014
()
|
0204005000NRG25180420240182076
|
18/04/2024
|
POLUPARTHI RATNAM
|
0204005WL008980
|
POLUPARTHI RATNAM
|
00468
|
UBIN0544507
|
807
|
807
|
Processed
|
29/04/2024
|
|
3377810419
|
|
POLUPARTHI RATNAM
|
UNION BANK OF INDIA(508500)
|
|
13
|
Kotananduru
|
AP-04-005-004-008/010014
()
|
0204005000NRG25180420240182075
|
18/04/2024
|
VENKATARAMANA
|
0204005WL008980
|
VENKATARAMANA
|
00468
|
UBIN0544507
|
1075
|
1075
|
Processed
|
29/04/2024
|
|
3377810383
|
|
POLUPARTHI VENKATA RAMANA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
14
|
Kotananduru
|
AP-04-005-004-008/010025
()
|
0204005000NRG25180420240182078
|
18/04/2024
|
Egala yerrayamma
|
0204005WL008980
|
Egala yerrayamma
|
00468
|
UBIN0544507
|
1075
|
1075
|
Processed
|
29/04/2024
|
|
3377810427
|
|
EGALA YARRAYYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Kotananduru
|
AP-04-005-004-008/010026
()
|
0204005000NRG25180420240182079
|
18/04/2024
|
LOVA
|
0204005WL008980
|
LOVA
|
00468
|
UBIN0544507
|
269
|
269
|
Processed
|
29/04/2024
|
|
3377810422
|
|
APIREDDY LOVA
|
UNION BANK OF INDIA(508500)
|
|
16
|
Kotananduru
|
AP-04-005-004-008/010027
()
|
0204005000NRG25180420240182266
|
18/04/2024
|
SIMHAACHALAM
|
0204005WL008982
|
SIMHAACHALAM
|
00468
|
UBIN0544507
|
779
|
779
|
Processed
|
29/04/2024
|
|
3377810410
|
|
YIPPALA SIMHACHALAM
|
UNION BANK OF INDIA(508500)
|
|
17
|
Kotananduru
|
AP-04-005-004-008/010034
()
|
0204005000NRG25180420240182082
|
18/04/2024
|
RAMANAMMA
|
0204005WL008980
|
RAMANAMMA
|
00468
|
UBIN0544507
|
807
|
807
|
Processed
|
29/04/2024
|
|
3377810401
|
|
RUTTALA RAMANAMMA
|
UNION BANK OF INDIA(508500)
|
|
18
|
Kotananduru
|
AP-04-005-004-008/010034
()
|
0204005000NRG25180420240182081
|
18/04/2024
|
RAMBAABU
|
0204005WL008980
|
RAMBAABU
|
00468
|
UBIN0544507
|
269
|
269
|
Processed
|
29/04/2024
|
|
3377810387
|
|
RUTHALA RAM BABU S o JAGAMPATRUDU
|
UNION BANK OF INDIA(508500)
|
|
19
|
Kotananduru
|
AP-04-005-004-008/010054
()
|
0204005000NRG25180420240182274
|
18/04/2024
|
LOVATALLI
|
0204005WL008982
|
LOVATALLI
|
00468
|
UBIN0544507
|
1039
|
1039
|
Processed
|
29/04/2024
|
|
3377810396
|
|
BONKU LOVATHALLI
|
UNION BANK OF INDIA(508500)
|
|
20
|
Kotananduru
|
AP-04-005-004-008/010094
()
|
0204005000NRG25180420240182289
|
18/04/2024
|
SATYAVATI
|
0204005WL008982
|
SATYAVATI
|
00468
|
UBIN0544507
|
1039
|
1039
|
Processed
|
29/04/2024
|
|
3377810391
|
|
Masa Satyavathi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
21
|
Kotananduru
|
AP-04-005-004-008/010096
()
|
0204005000NRG25180420240182290
|
18/04/2024
|
NOOKAALAMMA
|
0204005WL008982
|
NOOKAALAMMA
|
00468
|
UBIN0544507
|
1039
|
1039
|
Processed
|
29/04/2024
|
|
3377810412
|
|
BANDI NOOKALAMMA
|
UNION BANK OF INDIA(508500)
|
|
22
|
Kotananduru
|
AP-04-005-004-008/010100
()
|
0204005000NRG25180420240182086
|
18/04/2024
|
RAAJULAMMA
|
0204005WL008980
|
RAAJULAMMA
|
00468
|
UBIN0544507
|
807
|
807
|
Processed
|
29/04/2024
|
|
3377810382
|
|
ANKAMREDDY RAJULAMMA W O JOGI RAJU K E
|
UNION BANK OF INDIA(508500)
|
|
23
|
Kotananduru
|
AP-04-005-004-008/010130
()
|
0204005000NRG25180420240182089
|
18/04/2024
|
MANGA
|
0204005WL008980
|
MANGA
|
00468
|
UBIN0544507
|
807
|
807
|
Processed
|
29/04/2024
|
|
3377810402
|
|
MANGA PARUPALLI
|
UNION BANK OF INDIA(508500)
|
|
24
|
Kotananduru
|
AP-04-005-004-008/010134
()
|
0204005000NRG25180420240182298
|
18/04/2024
|
SATYAVATI
|
0204005WL008982
|
SATYAVATI
|
00468
|
UBIN0544507
|
779
|
779
|
Processed
|
29/04/2024
|
|
3377810409
|
|
GOGU SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
25
|
Kotananduru
|
AP-04-005-004-008/010142
()
|
0204005000NRG25180420240182303
|
18/04/2024
|
survya laxmi
|
0204005WL008982
|
survya laxmi
|
00468
|
UBIN0544507
|
1039
|
1039
|
Processed
|
29/04/2024
|
|
3377810455
|
|
ALLU SURYA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
26
|
Kotananduru
|
AP-04-005-004-008/010152
()
|
0204005000NRG25180420240182306
|
18/04/2024
|
RAMANA
|
0204005WL008982
|
RAMANA
|
00468
|
UBIN0544507
|
779
|
779
|
Processed
|
29/04/2024
|
|
3377810408
|
|
BANDI RAMANA
|
UNION BANK OF INDIA(508500)
|
|
27
|
Kotananduru
|
AP-04-005-004-008/010166
()
|
0204005000NRG25180420240182090
|
18/04/2024
|
MEKALA CHITTAMMA
|
0204005WL008980
|
MEKALA CHITTAMMA
|
00468
|
UBIN0544507
|
807
|
807
|
Processed
|
29/04/2024
|
|
3377810414
|
|
MEKALA CHITTAMMA
|
UNION BANK OF INDIA(508500)
|
|
28
|
Kotananduru
|
AP-04-005-004-008/010174
()
|
0204005000NRG25180420240182094
|
18/04/2024
|
DEVUDAMMA
|
0204005WL008980
|
DEVUDAMMA
|
00468
|
UBIN0544507
|
1075
|
1075
|
Processed
|
29/04/2024
|
|
3377810446
|
|
JAGU DEVUDAMMA
|
UNION BANK OF INDIA(508500)
|
|
29
|
Kotananduru
|
AP-04-005-004-008/010196
()
|
0204005000NRG25180420240182100
|
18/04/2024
|
TAATEELU
|
0204005WL008980
|
TAATEELU
|
00468
|
UBIN0544507
|
538
|
538
|
Processed
|
29/04/2024
|
|
3377810439
|
|
APPIREDDY TATHILU
|
UNION BANK OF INDIA(508500)
|
|
30
|
Kotananduru
|
AP-04-005-004-008/010196
()
|
0204005000NRG25180420240182101
|
18/04/2024
|
VARALAKSHMI
|
0204005WL008980
|
VARALAKSHMI
|
00468
|
UBIN0544507
|
807
|
807
|
Processed
|
29/04/2024
|
|
3377810437
|
|
APPIREDDY VARALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
31
|
Kotananduru
|
AP-04-005-004-008/010204
()
|
0204005000NRG25180420240182314
|
18/04/2024
|
kusaraju
|
0204005WL008982
|
kusaraju
|
00468
|
UBIN0544507
|
519
|
519
|
Processed
|
29/04/2024
|
|
3377810453
|
|
LALAM KUSHARAJU
|
UNION BANK OF INDIA(508500)
|
|
32
|
Kotananduru
|
AP-04-005-004-008/010207
()
|
0204005000NRG25180420240182105
|
18/04/2024
|
LALAM GANGA
|
0204005WL008980
|
LALAM GANGA
|
00468
|
UBIN0544507
|
807
|
807
|
Processed
|
29/04/2024
|
|
3377810400
|
|
LALAM GANGA
|
UNION BANK OF INDIA(508500)
|
|
33
|
Kotananduru
|
AP-04-005-004-008/010218
()
|
0204005000NRG25180420240182113
|
18/04/2024
|
RAMBAABU
|
0204005WL008980
|
RAMBAABU
|
00468
|
UBIN0544507
|
1075
|
1075
|
Processed
|
29/04/2024
|
|
3377810441
|
|
RAMBABU KORUPROLU
|
UNION BANK OF INDIA(508500)
|
|
34
|
Kotananduru
|
AP-04-005-004-008/010223
()
|
0204005000NRG25180420240182115
|
18/04/2024
|
APPALANAIDU
|
0204005WL008980
|
APPALANAIDU
|
00468
|
UBIN0544507
|
807
|
807
|
Processed
|
29/04/2024
|
|
3377810425
|
|
BARLA APPALANAIDU
|
UNION BANK OF INDIA(508500)
|
|
35
|
Kotananduru
|
AP-04-005-004-008/010248
()
|
0204005000NRG25180420240182126
|
18/04/2024
|
ramana
|
0204005WL008980
|
ramana
|
00468
|
UBIN0544507
|
1075
|
1075
|
Processed
|
29/04/2024
|
|
3377810448
|
|
BOBBALA RAMANA
|
UNION BANK OF INDIA(508500)
|
|
36
|
Kotananduru
|
AP-04-005-004-008/010258
()
|
0204005000NRG25180420240182128
|
18/04/2024
|
VARAHAALU
|
0204005WL008980
|
VARAHAALU
|
00468
|
UBIN0544507
|
807
|
807
|
Processed
|
29/04/2024
|
|
3377810415
|
|
SINGAMPALLI VARAHALU
|
UNION BANK OF INDIA(508500)
|
|
37
|
Kotananduru
|
AP-04-005-004-008/010262
()
|
0204005000NRG25180420240182129
|
18/04/2024
|
Adigarla Sattibabu
|
0204005WL008980
|
Adigarla Sattibabu
|
00468
|
UBIN0544507
|
807
|
807
|
Processed
|
29/04/2024
|
|
3377810417
|
|
ADIGARLA SATHI BABU
|
UNION BANK OF INDIA(508500)
|
|
38
|
Kotananduru
|
AP-04-005-004-008/010290
()
|
0204005000NRG25180420240182332
|
18/04/2024
|
NAAGAMANI
|
0204005WL008982
|
NAAGAMANI
|
00468
|
UBIN0544507
|
1039
|
1039
|
Processed
|
29/04/2024
|
|
3377810393
|
|
MASA NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
39
|
Kotananduru
|
AP-04-005-004-008/010290
()
|
0204005000NRG25180420240182331
|
18/04/2024
|
NAAGANNADORA
|
0204005WL008982
|
NAAGANNADORA
|
00468
|
UBIN0544507
|
779
|
779
|
Processed
|
29/04/2024
|
|
3377810430
|
|
MASA NAGANNADORA
|
UNION BANK OF INDIA(508500)
|
|
40
|
Kotananduru
|
AP-04-005-004-008/010298
()
|
0204005000NRG25180420240182335
|
18/04/2024
|
PAAMULAMMA
|
0204005WL008982
|
PAAMULAMMA
|
00468
|
UBIN0544507
|
519
|
519
|
Processed
|
29/04/2024
|
|
3377810397
|
|
GANTA PAMULAMMA
|
UNION BANK OF INDIA(508500)
|
|
41
|
Kotananduru
|
AP-04-005-004-008/010325
()
|
0204005000NRG25180420240182346
|
18/04/2024
|
SIMHACHALAM
|
0204005WL008982
|
SIMHACHALAM
|
00468
|
UBIN0544507
|
779
|
779
|
Processed
|
29/04/2024
|
|
3377810420
|
|
ALLU SIMHACHALAM
|
UNION BANK OF INDIA(508500)
|
|
42
|
Kotananduru
|
AP-04-005-004-008/010364
()
|
0204005000NRG25180420240182144
|
18/04/2024
|
CHANDRUDU
|
0204005WL008980
|
CHANDRUDU
|
00468
|
UBIN0544507
|
269
|
269
|
Processed
|
29/04/2024
|
|
3377810386
|
|
ANKAMREDDY CHANDRUDU S O PYDIYYA K E CH
|
UNION BANK OF INDIA(508500)
|
|
43
|
Kotananduru
|
AP-04-005-004-008/010364
()
|
0204005000NRG25180420240182145
|
18/04/2024
|
NAAGARATNAM
|
0204005WL008980
|
NAAGARATNAM
|
00468
|
UBIN0544507
|
807
|
807
|
Processed
|
29/04/2024
|
|
3377810411
|
|
ANKAMREDDY NAGARATNAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
Kotananduru
|
AP-04-005-004-008/010370
()
|
0204005000NRG25180420240182146
|
18/04/2024
|
seetha devi
|
0204005WL008980
|
seetha devi
|
00468
|
UBIN0544507
|
269
|
269
|
Processed
|
29/04/2024
|
|
3377810440
|
|
SHIRAM SEETHADEVI
|
UNION BANK OF INDIA(508500)
|
|
45
|
Kotananduru
|
AP-04-005-004-008/010372
()
|
0204005000NRG25180420240182150
|
18/04/2024
|
NAGARATNAM
|
0204005WL008980
|
NAGARATNAM
|
00468
|
UBIN0544507
|
269
|
269
|
Processed
|
29/04/2024
|
|
3377810404
|
|
NIRJA NAGARATNAM
|
UNION BANK OF INDIA(508500)
|
|
46
|
Kotananduru
|
AP-04-005-004-008/010372
()
|
0204005000NRG25180420240182149
|
18/04/2024
|
NIRGa LACCHAPAATRUDU
|
0204005WL008980
|
NIRGa LACCHAPAATRUDU
|
00468
|
UBIN0544507
|
1075
|
1075
|
Processed
|
29/04/2024
|
|
3377810433
|
|
NIRJA LATCHAPATRUDU
|
UNION BANK OF INDIA(508500)
|
|
47
|
Kotananduru
|
AP-04-005-004-008/010422
()
|
0204005000NRG25180420240182151
|
18/04/2024
|
RAAJU BAABU
|
0204005WL008980
|
RAAJU BAABU
|
00468
|
UBIN0544507
|
538
|
538
|
Processed
|
29/04/2024
|
|
3377810380
|
|
A RAJABABU S O LATE A TATABBAI
|
UNION BANK OF INDIA(508500)
|
|
48
|
Kotananduru
|
AP-04-005-004-008/010433
()
|
0204005000NRG25180420240182359
|
18/04/2024
|
SIMHAACHALAM
|
0204005WL008982
|
SIMHAACHALAM
|
00468
|
UBIN0544507
|
1039
|
1039
|
Processed
|
29/04/2024
|
|
3377810416
|
|
MASA SIMHACHALAM
|
UNION BANK OF INDIA(508500)
|
|
49
|
Kotananduru
|
AP-04-005-004-008/010486
()
|
0204005000NRG25180420240182155
|
18/04/2024
|
PAARVATI
|
0204005WL008980
|
PAARVATI
|
00468
|
UBIN0544507
|
1075
|
1075
|
Processed
|
29/04/2024
|
|
3377810407
|
|
KARAKA PARWATHI
|
UNION BANK OF INDIA(508500)
|
|
50
|
Kotananduru
|
AP-04-005-004-008/010542
()
|
0204005000NRG25180420240182165
|
18/04/2024
|
Egala lova
|
0204005WL008980
|
Egala lova
|
00468
|
UBIN0544507
|
1075
|
1075
|
Processed
|
29/04/2024
|
|
3377810390
|
|
EGALA LOVA ALIAS LOVATALLI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
51
|
Kotananduru
|
AP-04-005-004-008/010605
()
|
0204005000NRG25180420240182176
|
18/04/2024
|
ARJAMMA
|
0204005WL008980
|
ARJAMMA
|
00468
|
UBIN0544507
|
807
|
807
|
Processed
|
29/04/2024
|
|
3377810395
|
|
KORUPROLU ARJAMMA
|
UNION BANK OF INDIA(508500)
|
|
52
|
Kotananduru
|
AP-04-005-004-008/010659
()
|
0204005000NRG25180420240182180
|
18/04/2024
|
NAAGARATNAM
|
0204005WL008980
|
NAAGARATNAM
|
00468
|
UBIN0544507
|
538
|
538
|
Processed
|
29/04/2024
|
|
3377810438
|
|
KOTAMSETTI NAGARATNAM
|
UNION BANK OF INDIA(508500)
|
|
53
|
Kotananduru
|
AP-04-005-004-008/010666
()
|
0204005000NRG25180420240182392
|
18/04/2024
|
KANNATALLI
|
0204005WL008982
|
KANNATALLI
|
00468
|
UBIN0544507
|
519
|
519
|
Processed
|
29/04/2024
|
|
3377810392
|
|
SURLA KANNATHALLI
|
UNION BANK OF INDIA(508500)
|
|
54
|
Kotananduru
|
AP-04-005-004-008/010686
()
|
0204005000NRG25180420240182185
|
18/04/2024
|
JOGIPALLI
|
0204005WL008980
|
JOGIPALLI
|
00468
|
UBIN0544507
|
807
|
807
|
Processed
|
29/04/2024
|
|
3377810399
|
|
YADAGALLA JOGI TALLI
|
UNION BANK OF INDIA(508500)
|
|
55
|
Kotananduru
|
AP-04-005-004-008/010722
()
|
0204005000NRG25180420240182399
|
18/04/2024
|
RAAJU
|
0204005WL008982
|
RAAJU
|
00468
|
UBIN0544507
|
779
|
779
|
Processed
|
29/04/2024
|
|
3377810428
|
|
CHITIKELA RAJU
|
UNION BANK OF INDIA(508500)
|
|
56
|
Kotananduru
|
AP-04-005-004-008/010763
()
|
0204005000NRG25180420240182400
|
18/04/2024
|
vallapudhasu ramanamma
|
0204005WL008982
|
vallapudhasu ramanamma
|
00468
|
UBIN0544507
|
779
|
779
|
Processed
|
29/04/2024
|
|
3377810426
|
|
VALLAPUDASU RAMANAMMA
|
UNION BANK OF INDIA(508500)
|
|
57
|
Kotananduru
|
AP-04-005-004-008/010783
()
|
0204005000NRG25180420240182403
|
18/04/2024
|
LAKSHMI
|
0204005WL008982
|
LAKSHMI
|
00468
|
UBIN0544507
|
779
|
779
|
Processed
|
29/04/2024
|
|
3377810388
|
|
BHIMIREDDI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
58
|
Kotananduru
|
AP-04-005-004-008/010790
()
|
0204005000NRG25180420240182203
|
18/04/2024
|
Gudivada Kumari
|
0204005WL008980
|
Gudivada Kumari
|
00468
|
UBIN0544507
|
807
|
807
|
Processed
|
29/04/2024
|
|
3377810405
|
|
GUDIVADA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
59
|
Kotananduru
|
AP-04-005-004-008/010790
()
|
0204005000NRG25180420240182202
|
18/04/2024
|
Nageswara Rao
|
0204005WL008980
|
Nageswara Rao
|
00468
|
UBIN0544507
|
1075
|
1075
|
Processed
|
29/04/2024
|
|
3377810384
|
|
GUDIVADA NAGESWARA RAO S O RAMA MURTY K
|
UNION BANK OF INDIA(508500)
|
|
60
|
Kotananduru
|
AP-04-005-004-008/010816
()
|
0204005000NRG25180420240182204
|
18/04/2024
|
raamudu
|
0204005WL008980
|
raamudu
|
00468
|
UBIN0544507
|
1075
|
1075
|
Processed
|
29/04/2024
|
|
3377810418
|
|
KARAKA RAMUDU
|
UNION BANK OF INDIA(508500)
|
|
61
|
Kotananduru
|
AP-04-005-004-008/010855
()
|
0204005000NRG25180420240182413
|
18/04/2024
|
arjamma
|
0204005WL008982
|
arjamma
|
00468
|
UBIN0544507
|
779
|
779
|
Processed
|
29/04/2024
|
|
3377810394
|
|
MASA ARJAMMA
|
UNION BANK OF INDIA(508500)
|
|
62
|
Kotananduru
|
AP-04-005-004-008/010958
()
|
0204005000NRG25180420240182209
|
18/04/2024
|
SEETA
|
0204005WL008980
|
SEETA
|
00468
|
UBIN0544507
|
1075
|
1075
|
Processed
|
29/04/2024
|
|
3377810424
|
|
KARAKA SEETHA
|
UNION BANK OF INDIA(508500)
|
|
63
|
Kotananduru
|
AP-04-005-004-008/011006
()
|
0204005000NRG25180420240182211
|
18/04/2024
|
SANYASIDEVUDU
|
0204005WL008980
|
SANYASIDEVUDU
|
00468
|
UBIN0544507
|
538
|
538
|
Processed
|
29/04/2024
|
|
3377810381
|
|
LALAM SANYASI DEMUDU S O VENKAYYA
|
UNION BANK OF INDIA(508500)
|
|
64
|
Kotananduru
|
AP-04-005-004-008/011082
()
|
0204005000NRG25180420240182216
|
18/04/2024
|
RAMAYAMMA
|
0204005WL008980
|
RAMAYAMMA
|
00468
|
UBIN0544507
|
1075
|
1075
|
Processed
|
29/04/2024
|
|
3377810423
|
|
ADIGARLA RAMAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
65
|
Kotananduru
|
AP-04-005-004-008/011128
()
|
0204005000NRG25180420240182219
|
18/04/2024
|
Adigarla Nagaraju
|
0204005WL008980
|
Adigarla Nagaraju
|
00468
|
UBIN0544507
|
807
|
807
|
Processed
|
29/04/2024
|
|
3377810434
|
|
ADIGARLA NAGARAJU
|
UNION BANK OF INDIA(508500)
|
|
66
|
Kotananduru
|
AP-04-005-004-008/011144
()
|
0204005000NRG25180420240182221
|
18/04/2024
|
NAAGARATNAM
|
0204005WL008980
|
NAAGARATNAM
|
00468
|
UBIN0544507
|
269
|
269
|
Processed
|
29/04/2024
|
|
3377810456
|
|
LALAM NAGARATNAM
|
UNION BANK OF INDIA(508500)
|
|
67
|
Kotananduru
|
AP-04-005-004-008/011161
()
|
0204005000NRG25180420240182222
|
18/04/2024
|
MANGA
|
0204005WL008980
|
MANGA
|
00468
|
UBIN0544507
|
807
|
807
|
Processed
|
29/04/2024
|
|
3377810429
|
|
BARLA MANGA
|
UNION BANK OF INDIA(508500)
|
|
68
|
Kotananduru
|
AP-04-005-004-008/011167
()
|
0204005000NRG25180420240182223
|
18/04/2024
|
APPALANAAYUDU
|
0204005WL008980
|
APPALANAAYUDU
|
00468
|
UBIN0544507
|
807
|
807
|
Processed
|
29/04/2024
|
|
3377810389
|
|
ADIGARLA APPALANAIDU
|
UNION BANK OF INDIA(508500)
|
|
69
|
Kotananduru
|
AP-04-005-004-008/011173
()
|
0204005000NRG25180420240182225
|
18/04/2024
|
BAIRAAGI
|
0204005WL008980
|
BAIRAAGI
|
00468
|
UBIN0544507
|
269
|
269
|
Processed
|
29/04/2024
|
|
3377810385
|
|
GUDIVADA BAIRAGI S O APPALANAIDU K E CH
|
UNION BANK OF INDIA(508500)
|
|
70
|
Kotananduru
|
AP-04-005-004-008/011173
()
|
0204005000NRG25180420240182226
|
18/04/2024
|
GANGA PAARVATI
|
0204005WL008980
|
GANGA PAARVATI
|
00468
|
UBIN0544507
|
807
|
807
|
Processed
|
29/04/2024
|
|
3377810403
|
|
GUDIVADA GANGA PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
71
|
Kotananduru
|
AP-04-005-004-008/011247
()
|
0204005000NRG25180420240182232
|
18/04/2024
|
ADIGARLA SITA
|
0204005WL008980
|
ADIGARLA SITA
|
00468
|
UBIN0544507
|
807
|
807
|
Processed
|
29/04/2024
|
|
3377810444
|
|
ADIGARLA SITA
|
UNION BANK OF INDIA(508500)
|
|
72
|
Kotananduru
|
AP-04-005-004-008/011309
()
|
0204005000NRG25180420240182235
|
18/04/2024
|
JEMEELU
|
0204005WL008980
|
JEMEELU
|
00468
|
UBIN0544507
|
1075
|
1075
|
Processed
|
29/04/2024
|
|
3377810432
|
|
MR SURLA JAMEELU
|
STATE BANK OF INDIA(508548)
|
|
73
|
Kotananduru
|
AP-04-005-004-008/011309
()
|
0204005000NRG25180420240182236
|
18/04/2024
|
NAGALAKSHMI
|
0204005WL008980
|
NAGALAKSHMI
|
00468
|
UBIN0544507
|
1075
|
1075
|
Processed
|
29/04/2024
|
|
3377810436
|
|
SURLA NAGALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
74
|
Kotananduru
|
AP-04-005-004-008/011336
()
|
0204005000NRG25180420240182237
|
18/04/2024
|
nookalamma
|
0204005WL008980
|
nookalamma
|
00468
|
UBIN0544507
|
807
|
807
|
Processed
|
29/04/2024
|
|
3377810447
|
|
ADIGARLA NUKALAMMA
|
UNION BANK OF INDIA(508500)
|
|
75
|
Kotananduru
|
AP-04-005-004-008/011486
()
|
0204005000NRG25180420240182455
|
18/04/2024
|
seeta
|
0204005WL008982
|
seeta
|
00468
|
UBIN0544507
|
519
|
519
|
Processed
|
29/04/2024
|
|
3377810442
|
|
KAPU SEETHA
|
UNION BANK OF INDIA(508500)
|
|
76
|
Kotananduru
|
AP-04-005-004-008/011499
()
|
0204005000NRG25180420240182247
|
18/04/2024
|
Venkatalakshmi
|
0204005WL008980
|
Venkatalakshmi
|
00468
|
UBIN0544507
|
1075
|
1075
|
Processed
|
29/04/2024
|
|
3377810450
|
|
MISS RALLAPALLI VENKATALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
77
|
Kotananduru
|
AP-04-005-004-008/011499
()
|
0204005000NRG25180420240182246
|
18/04/2024
|
VENKATARAMANA
|
0204005WL008980
|
VENKATARAMANA
|
00468
|
UBIN0544507
|
1075
|
1075
|
Processed
|
29/04/2024
|
|
3377810421
|
|
RUTHALA VENKATA RAMANA
|
UNION BANK OF INDIA(508500)
|
|
78
|
Kotananduru
|
AP-04-005-004-008/011528
()
|
0204005000NRG25180420240182248
|
18/04/2024
|
RAMBABU
|
0204005WL008980
|
RAMBABU
|
00468
|
UBIN0544507
|
269
|
269
|
Processed
|
29/04/2024
|
|
3377810431
|
|
EGALA RAMBABU
|
UNION BANK OF INDIA(508500)
|
|
79
|
Kotananduru
|
AP-04-005-004-008/011575
()
|
0204005000NRG25180420240182251
|
18/04/2024
|
KANNARI
|
0204005WL008980
|
KANNARI
|
00468
|
UBIN0544507
|
1075
|
1075
|
Processed
|
29/04/2024
|
|
3377810443
|
|
EGALA KANNABABU
|
UNION BANK OF INDIA(508500)
|
|
80
|
Kotananduru
|
AP-04-005-004-008/011576
()
|
0204005000NRG25180420240182253
|
18/04/2024
|
VEERAVENKATARAMAN
|
0204005WL008980
|
VEERAVENKATARAMAN
|
00468
|
UBIN0544507
|
807
|
807
|
Processed
|
29/04/2024
|
|
3377810413
|
|
KOROPROLU VEERA VENKATA RAMANA
|
UNION BANK OF INDIA(508500)
|
|
81
|
Kotananduru
|
AP-04-005-004-008/011577
()
|
0204005000NRG25180420240182254
|
18/04/2024
|
seetha devi
|
0204005WL008980
|
seetha devi
|
00468
|
UBIN0544507
|
807
|
807
|
Processed
|
29/04/2024
|
|
3377810445
|
|
Mrs Koruprolu Seetha Devi
|
INDIAN BANK(607105)
|
|
82
|
Kotananduru
|
AP-04-005-004-008/011583
()
|
0204005000NRG25180420240182255
|
18/04/2024
|
JOGITALLI
|
0204005WL008980
|
JOGITALLI
|
00468
|
UBIN0544507
|
1075
|
1075
|
Processed
|
29/04/2024
|
|
3377810406
|
|
VALLAPUDASU JOGITALLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
Kotananduru
|
AP-04-005-004-008/011585
()
|
0204005000NRG25180420240182257
|
18/04/2024
|
m varalakshmi
|
0204005WL008980
|
m varalakshmi
|
00468
|
UBIN0544507
|
807
|
807
|
Processed
|
29/04/2024
|
|
3377810449
|
|
MEKALA VARALAXMI
|
UNION BANK OF INDIA(508500)
|
|
84
|
Kotananduru
|
AP-04-005-004-008/11589
()
|
0204005000NRG25180420240182463
|
18/04/2024
|
MASA SRINU
|
0204005WL008982
|
MASA SRINU
|
00468
|
UBIN0544507
|
779
|
779
|
Processed
|
29/04/2024
|
|
3377810454
|
|
MASA SRINU
|
UNION BANK OF INDIA(508500)
|
|
85
|
Kotananduru
|
AP-04-005-004-008/11604
()
|
0204005000NRG25180420240182259
|
18/04/2024
|
Appireddy Durga Devi
|
0204005WL008980
|
Appireddy Durga Devi
|
00468
|
UBIN0544507
|
807
|
807
|
Processed
|
29/04/2024
|
|
3377810452
|
|
Miss CHEEPURAPALLI DURGA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
Kotananduru
|
AP-04-005-004-008/11610
()
|
0204005000NRG25180420240182260
|
18/04/2024
|
Jagu Varalakshmi
|
0204005WL008980
|
Jagu Varalakshmi
|
00468
|
UBIN0544507
|
269
|
269
|
Processed
|
29/04/2024
|
|
3377810451
|
|
JAGU VARALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61541
|
61541
|
|
|
|
|
|
|
|
|
87
|
Kotananduru
|
AP-04-005-004-008/010114
()
|
0204005000NRG25180420240182295
|
18/04/2024
|
RAMANA
|
0204005WL008982
|
RAMANA
|
00468
|
UBIN0555126
|
1039
|
1039
|
Processed
|
29/04/2024
|
|
3377810352
|
|
BONKU RAMANAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1039
|
1039
|
|
|
|
|
|
|
|
|
88
|
Kotananduru
|
AP-04-005-004-008/010003
()
|
0204005000NRG25180420240182262
|
18/04/2024
|
DURGA
|
0204005WL008982
|
DURGA
|
00468
|
UBIN0805611
|
779
|
779
|
Processed
|
29/04/2024
|
|
3377810307
|
|
VALLAPUDASU DURGA
|
UNION BANK OF INDIA(508500)
|
|
89
|
Kotananduru
|
AP-04-005-004-008/010004
()
|
0204005000NRG25180420240182068
|
18/04/2024
|
LAKSHMI
|
0204005WL008980
|
LAKSHMI
|
00468
|
UBIN0805611
|
538
|
538
|
Processed
|
29/04/2024
|
|
3377810306
|
|
VALLAPUDASU LOVA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
90
|
Kotananduru
|
AP-04-005-004-008/010006
()
|
0204005000NRG25180420240182069
|
18/04/2024
|
VARAHAALAMMA
|
0204005WL008980
|
VARAHAALAMMA
|
00468
|
UBIN0805611
|
538
|
538
|
Processed
|
29/04/2024
|
|
3377810320
|
|
GADI VARAHALAMMA
|
UNION BANK OF INDIA(508500)
|
|
91
|
Kotananduru
|
AP-04-005-004-008/010008
()
|
0204005000NRG25180420240182263
|
18/04/2024
|
DEVUDU
|
0204005WL008982
|
DEVUDU
|
00468
|
UBIN0805611
|
779
|
779
|
Processed
|
29/04/2024
|
|
3377810201
|
|
DEVUDU SAMANA
|
UNION BANK OF INDIA(508500)
|
|
92
|
Kotananduru
|
AP-04-005-004-008/010009
()
|
0204005000NRG25180420240182072
|
18/04/2024
|
LAKSHMI
|
0204005WL008980
|
LAKSHMI
|
00468
|
UBIN0805611
|
1075
|
1075
|
Processed
|
29/04/2024
|
|
3377810229
|
|
LAXIMI GADI
|
UNION BANK OF INDIA(508500)
|
|
93
|
Kotananduru
|
AP-04-005-004-008/010013
()
|
0204005000NRG25180420240182073
|
18/04/2024
|
LAKSHMI
|
0204005WL008980
|
LAKSHMI
|
00468
|
UBIN0805611
|
807
|
807
|
Processed
|
29/04/2024
|
|
3377810228
|
|
LAKSHIMI KORUPROLU
|
UNION BANK OF INDIA(508500)
|
|
94
|
Kotananduru
|
AP-04-005-004-008/010014
()
|
0204005000NRG25180420240182074
|
18/04/2024
|
RAAMAMOORTI
|
0204005WL008980
|
RAAMAMOORTI
|
00468
|
UBIN0805611
|
807
|
807
|
Processed
|
29/04/2024
|
|
3377810200
|
|
RAMMURTHY POLUPARTHI
|
UNION BANK OF INDIA(508500)
|
|
95
|
Kotananduru
|
AP-04-005-004-008/010019
()
|
0204005000NRG25180420240182077
|
18/04/2024
|
ADIGARLA RATNAM
|
0204005WL008980
|
ADIGARLA RATNAM
|
00468
|
UBIN0805611
|
538
|
538
|
Processed
|
29/04/2024
|
|
3377810341
|
|
RATNAM ADIGARLA
|
UNION BANK OF INDIA(508500)
|
|
96
|
Kotananduru
|
AP-04-005-004-008/010033
()
|
0204005000NRG25180420240182080
|
18/04/2024
|
ERAKAYYA
|
0204005WL008980
|
ERAKAYYA
|
00468
|
UBIN0805611
|
1075
|
1075
|
Processed
|
29/04/2024
|
|
3377810194
|
|
POLUPARTHI MUSILI YARAKAYYA
|
UNION BANK OF INDIA(508500)
|
|
97
|
Kotananduru
|
AP-04-005-004-008/010035
()
|
0204005000NRG25180420240182268
|
18/04/2024
|
SATYAVATI
|
0204005WL008982
|
SATYAVATI
|
00468
|
UBIN0805611
|
519
|
519
|
Processed
|
29/04/2024
|
|
3377810264
|
|
BANDI SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
98
|
Kotananduru
|
AP-04-005-004-008/010035
()
|
0204005000NRG25180420240182267
|
18/04/2024
|
SIMHAACHALAM
|
0204005WL008982
|
SIMHAACHALAM
|
00468
|
UBIN0805611
|
779
|
779
|
Processed
|
29/04/2024
|
|
3377810297
|
|
BANDI SIMHACHALAM
|
UNION BANK OF INDIA(508500)
|
|
99
|
Kotananduru
|
AP-04-005-004-008/010043
()
|
0204005000NRG25180420240182269
|
18/04/2024
|
SEETA
|
0204005WL008982
|
SEETA
|
00468
|
UBIN0805611
|
1039
|
1039
|
Processed
|
29/04/2024
|
|
3377810336
|
|
SETHA BONKU
|
UNION BANK OF INDIA(508500)
|
|
100
|
Kotananduru
|
AP-04-005-004-008/010046
()
|
0204005000NRG25180420240182270
|
18/04/2024
|
BONKU NOOKARAJU
|
0204005WL008982
|
BONKU NOOKARAJU
|
00468
|
UBIN0805611
|
779
|
779
|
Processed
|
29/04/2024
|
|
3377810333
|
|
BONKU NOOKARAJU
|
UNION BANK OF INDIA(508500)
|
|
101
|
Kotananduru
|
AP-04-005-004-008/010047
()
|
0204005000NRG25180420240182271
|
18/04/2024
|
PAAPA
|
0204005WL008982
|
PAAPA
|
00468
|
UBIN0805611
|
779
|
779
|
Processed
|
29/04/2024
|
|
3377810263
|
|
BANDI PAPA
|
UNION BANK OF INDIA(508500)
|
|
102
|
Kotananduru
|
AP-04-005-004-008/010049
()
|
0204005000NRG25180420240182273
|
18/04/2024
|
DEVATA
|
0204005WL008982
|
DEVATA
|
00468
|
UBIN0805611
|
779
|
779
|
Processed
|
29/04/2024
|
|
3377810273
|
|
GANTEDA DEVATHA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
103
|
Kotananduru
|
AP-04-005-004-008/010054
()
|
0204005000NRG25180420240182275
|
18/04/2024
|
BONKU PEDDIYYA
|
0204005WL008982
|
BONKU PEDDIYYA
|
00468
|
UBIN0805611
|
1039
|
1039
|
Processed
|
29/04/2024
|
|
3377810363
|
|
BONKU PEDDIYYA
|
UNION BANK OF INDIA(508500)
|
|
104
|
Kotananduru
|
AP-04-005-004-008/010058
()
|
0204005000NRG25180420240182276
|
18/04/2024
|
SEETA
|
0204005WL008982
|
SEETA
|
00468
|
UBIN0805611
|
1039
|
1039
|
Processed
|
29/04/2024
|
|
3377810279
|
|
SETHA UPPARTHI
|
UNION BANK OF INDIA(508500)
|
|
105
|
Kotananduru
|
AP-04-005-004-008/010062
()
|
0204005000NRG25180420240182277
|
18/04/2024
|
SARASWATI
|
0204005WL008982
|
SARASWATI
|
00468
|
UBIN0805611
|
779
|
779
|
Processed
|
29/04/2024
|
|
3377810290
|
|
GANTEDA SARASWATHI
|
UNION BANK OF INDIA(508500)
|
|
106
|
Kotananduru
|
AP-04-005-004-008/010063
()
|
0204005000NRG25180420240182278
|
18/04/2024
|
CHINA NOOKAALAMMA
|
0204005WL008982
|
CHINA NOOKAALAMMA
|
00468
|
UBIN0805611
|
1039
|
1039
|
Processed
|
29/04/2024
|
|
3377810291
|
|
DARAKONDA CHINA NOOKALAMMA
|
UNION BANK OF INDIA(508500)
|
|
107
|
Kotananduru
|
AP-04-005-004-008/010072
()
|
0204005000NRG25180420240182085
|
18/04/2024
|
SEETA
|
0204005WL008980
|
SEETA
|
00468
|
UBIN0805611
|
538
|
538
|
Processed
|
29/04/2024
|
|
3377810300
|
|
EAGALA SITA
|
UNION BANK OF INDIA(508500)
|
|
108
|
Kotananduru
|
AP-04-005-004-008/010076
()
|
0204005000NRG25180420240182280
|
18/04/2024
|
NAAGESH
|
0204005WL008982
|
NAAGESH
|
00468
|
UBIN0805611
|
1039
|
1039
|
Processed
|
29/04/2024
|
|
3377810293
|
|
DOOKA NAGESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
109
|
Kotananduru
|
AP-04-005-004-008/010076
()
|
0204005000NRG25180420240182279
|
18/04/2024
|
NOOKARAJU
|
0204005WL008982
|
NOOKARAJU
|
00468
|
UBIN0805611
|
1039
|
1039
|
Processed
|
29/04/2024
|
|
3377810204
|
|
NOOKARAJU DOKKA
|
UNION BANK OF INDIA(508500)
|
|
110
|
Kotananduru
|
AP-04-005-004-008/010076
()
|
0204005000NRG25180420240182281
|
18/04/2024
|
SIMHACHALAM
|
0204005WL008982
|
SIMHACHALAM
|
00468
|
UBIN0805611
|
1039
|
1039
|
Processed
|
29/04/2024
|
|
3377810281
|
|
SIMHACHALAM DOKKA
|
UNION BANK OF INDIA(508500)
|
|
111
|
Kotananduru
|
AP-04-005-004-008/010084
()
|
0204005000NRG25180420240182284
|
18/04/2024
|
ARJANNA
|
0204005WL008982
|
ARJANNA
|
00468
|
UBIN0805611
|
779
|
779
|
Processed
|
29/04/2024
|
|
3377810298
|
|
BANDI ARJUNA
|
UNION BANK OF INDIA(508500)
|
|
112
|
Kotananduru
|
AP-04-005-004-008/010085
()
|
0204005000NRG25180420240182285
|
18/04/2024
|
CHINA NOOKARAAJU
|
0204005WL008982
|
CHINA NOOKARAAJU
|
00468
|
UBIN0805611
|
1039
|
1039
|
Processed
|
29/04/2024
|
|
3377810270
|
|
BONKU CHINA NOOKA RAJU
|
UNION BANK OF INDIA(508500)
|
|
113
|
Kotananduru
|
AP-04-005-004-008/010085
()
|
0204005000NRG25180420240182286
|
18/04/2024
|
SIMHACHALAM
|
0204005WL008982
|
SIMHACHALAM
|
00468
|
UBIN0805611
|
1039
|
1039
|
Processed
|
29/04/2024
|
|
3377810282
|
|
SIMHACHALAM BONKU
|
UNION BANK OF INDIA(508500)
|
|
114
|
Kotananduru
|
AP-04-005-004-008/010091
()
|
0204005000NRG25180420240182287
|
18/04/2024
|
LOVATALLI
|
0204005WL008982
|
LOVATALLI
|
00468
|
UBIN0805611
|
779
|
779
|
Processed
|
29/04/2024
|
|
3377810267
|
|
BANDI LOVATHALLI
|
UNION BANK OF INDIA(508500)
|
|
115
|
Kotananduru
|
AP-04-005-004-008/010094
()
|
0204005000NRG25180420240182288
|
18/04/2024
|
Masa simhachalam
|
0204005WL008982
|
Masa simhachalam
|
00468
|
UBIN0805611
|
1039
|
1039
|
Processed
|
29/04/2024
|
|
3377810368
|
|
MASA SIMHACHALAM
|
UNION BANK OF INDIA(508500)
|
|
116
|
Kotananduru
|
AP-04-005-004-008/010099
()
|
0204005000NRG25180420240182291
|
18/04/2024
|
SATYAVATI
|
0204005WL008982
|
SATYAVATI
|
00468
|
UBIN0805611
|
779
|
779
|
Processed
|
29/04/2024
|
|
3377810308
|
|
SEERAM SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
117
|
Kotananduru
|
AP-04-005-004-008/010104
()
|
0204005000NRG25180420240182293
|
18/04/2024
|
VARAHAALAMMA
|
0204005WL008982
|
VARAHAALAMMA
|
00468
|
UBIN0805611
|
260
|
260
|
Processed
|
29/04/2024
|
|
3377810330
|
|
KONDRU VARAHALAMMA
|
UNION BANK OF INDIA(508500)
|
|
118
|
Kotananduru
|
AP-04-005-004-008/010107
()
|
0204005000NRG25180420240182294
|
18/04/2024
|
SIVALAKSHMI
|
0204005WL008982
|
SIVALAKSHMI
|
00468
|
UBIN0805611
|
519
|
519
|
Processed
|
29/04/2024
|
|
3377810274
|
|
SIVALAKSHIMI GOGU
|
UNION BANK OF INDIA(508500)
|
|
119
|
Kotananduru
|
AP-04-005-004-008/010109
()
|
0204005000NRG25180420240182087
|
18/04/2024
|
NAAGAMANI
|
0204005WL008980
|
NAAGAMANI
|
00468
|
UBIN0805611
|
807
|
807
|
Processed
|
29/04/2024
|
|
3377810312
|
|
JAGU NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
120
|
Kotananduru
|
AP-04-005-004-008/010128
()
|
0204005000NRG25180420240182088
|
18/04/2024
|
RAAJU
|
0204005WL008980
|
RAAJU
|
00468
|
UBIN0805611
|
807
|
807
|
Processed
|
29/04/2024
|
|
3377810257
|
|
NIRJA RAJU NIRJA RAJU
|
UNION BANK OF INDIA(508500)
|
|
121
|
Kotananduru
|
AP-04-005-004-008/010133
()
|
0204005000NRG25180420240182297
|
18/04/2024
|
SIMHACHALAM
|
0204005WL008982
|
SIMHACHALAM
|
00468
|
UBIN0805611
|
779
|
779
|
Processed
|
29/04/2024
|
|
3377810266
|
|
DARAKONDA SIMHACHALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
Kotananduru
|
AP-04-005-004-008/010135
()
|
0204005000NRG25180420240182299
|
18/04/2024
|
VIRABILLI
|
0204005WL008982
|
VIRABILLI
|
00468
|
UBIN0805611
|
1039
|
1039
|
Processed
|
29/04/2024
|
|
3377810334
|
|
MASA VEERABULLI MASA VEERABULLI
|
UNION BANK OF INDIA(508500)
|
|
123
|
Kotananduru
|
AP-04-005-004-008/010141
()
|
0204005000NRG25180420240182301
|
18/04/2024
|
KANNATALLI
|
0204005WL008982
|
KANNATALLI
|
00468
|
UBIN0805611
|
1039
|
1039
|
Processed
|
29/04/2024
|
|
3377810195
|
|
ALLU KANNATHALLI
|
UNION BANK OF INDIA(508500)
|
|
124
|
Kotananduru
|
AP-04-005-004-008/010141
()
|
0204005000NRG25180420240182300
|
18/04/2024
|
KRISHNA
|
0204005WL008982
|
KRISHNA
|
00468
|
UBIN0805611
|
779
|
779
|
Processed
|
29/04/2024
|
|
3377810366
|
|
ALLU KRISHNA
|
UNION BANK OF INDIA(508500)
|
|
125
|
Kotananduru
|
AP-04-005-004-008/010142
()
|
0204005000NRG25180420240182302
|
18/04/2024
|
LOVAKUMAARI
|
0204005WL008982
|
LOVAKUMAARI
|
00468
|
UBIN0805611
|
1039
|
1039
|
Processed
|
29/04/2024
|
|
3377810325
|
|
ALLU LOVAKUMARI
|
UNION BANK OF INDIA(508500)
|
|
126
|
Kotananduru
|
AP-04-005-004-008/010148
()
|
0204005000NRG25180420240182304
|
18/04/2024
|
ARJAMMA
|
0204005WL008982
|
ARJAMMA
|
00468
|
UBIN0805611
|
779
|
779
|
Processed
|
29/04/2024
|
|
3377810317
|
|
VARADI ARJAMMA
|
UNION BANK OF INDIA(508500)
|
|
127
|
Kotananduru
|
AP-04-005-004-008/010152
()
|
0204005000NRG25180420240182305
|
18/04/2024
|
NAAGESWARARAO
|
0204005WL008982
|
NAAGESWARARAO
|
00468
|
UBIN0805611
|
779
|
779
|
Processed
|
29/04/2024
|
|
3377810265
|
|
BANDI NAGESWARARAO
|
UNION BANK OF INDIA(508500)
|
|
128
|
Kotananduru
|
AP-04-005-004-008/010153
()
|
0204005000NRG25180420240182307
|
18/04/2024
|
SHREERAAMULU
|
0204005WL008982
|
SHREERAAMULU
|
00468
|
UBIN0805611
|
779
|
779
|
Processed
|
29/04/2024
|
|
3377810248
|
|
VASIMSETTI SRIRAMULU
|
UNION BANK OF INDIA(508500)
|
|
129
|
Kotananduru
|
AP-04-005-004-008/010174
()
|
0204005000NRG25180420240182093
|
18/04/2024
|
JAGU GANGARAAJU
|
0204005WL008980
|
JAGU GANGARAAJU
|
00468
|
UBIN0805611
|
1075
|
1075
|
Processed
|
29/04/2024
|
|
3377810344
|
|
JAGU GANGARAJU
|
UNION BANK OF INDIA(508500)
|
|
130
|
Kotananduru
|
AP-04-005-004-008/010181
()
|
0204005000NRG25180420240182095
|
18/04/2024
|
kaantam
|
0204005WL008980
|
kaantam
|
00468
|
UBIN0805611
|
1075
|
1075
|
Processed
|
29/04/2024
|
|
3377810224
|
|
PARUPALLI KANTAM
|
UNION BANK OF INDIA(508500)
|
|
131
|
Kotananduru
|
AP-04-005-004-008/010186
()
|
0204005000NRG25180420240182096
|
18/04/2024
|
LAKSHMI
|
0204005WL008980
|
LAKSHMI
|
00468
|
UBIN0805611
|
269
|
269
|
Processed
|
29/04/2024
|
|
3377810241
|
|
LALAM LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
132
|
Kotananduru
|
AP-04-005-004-008/010187
()
|
0204005000NRG25180420240182097
|
18/04/2024
|
MANGA
|
0204005WL008980
|
MANGA
|
00468
|
UBIN0805611
|
807
|
807
|
Processed
|
29/04/2024
|
|
3377810327
|
|
APPIREDDY MANGA
|
UNION BANK OF INDIA(508500)
|
|
133
|
Kotananduru
|
AP-04-005-004-008/010192
()
|
0204005000NRG25180420240182099
|
18/04/2024
|
TALUPULAMMA
|
0204005WL008980
|
TALUPULAMMA
|
00468
|
UBIN0805611
|
1075
|
1075
|
Processed
|
29/04/2024
|
|
3377810311
|
|
ALLU TALUPULAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
Kotananduru
|
AP-04-005-004-008/010197
()
|
0204005000NRG25180420240182102
|
18/04/2024
|
SEETA
|
0204005WL008980
|
SEETA
|
00468
|
UBIN0805611
|
807
|
807
|
Processed
|
29/04/2024
|
|
3377810206
|
|
SITHA LALAM
|
UNION BANK OF INDIA(508500)
|
|
135
|
Kotananduru
|
AP-04-005-004-008/010204
()
|
0204005000NRG25180420240182103
|
18/04/2024
|
NOOKARAJU
|
0204005WL008980
|
NOOKARAJU
|
00468
|
UBIN0805611
|
538
|
538
|
Processed
|
29/04/2024
|
|
3377810253
|
|
NOOKA RAJU LALAM
|
UNION BANK OF INDIA(508500)
|
|
136
|
Kotananduru
|
AP-04-005-004-008/010205
()
|
0204005000NRG25180420240182104
|
18/04/2024
|
KUMAARI
|
0204005WL008980
|
KUMAARI
|
00468
|
UBIN0805611
|
807
|
807
|
Processed
|
29/04/2024
|
|
3377810305
|
|
MRS KUMARI VALAPUDASU
|
STATE BANK OF INDIA(508548)
|
|
137
|
Kotananduru
|
AP-04-005-004-008/010208
()
|
0204005000NRG25180420240182106
|
18/04/2024
|
RAAJUBAABU
|
0204005WL008980
|
RAAJUBAABU
|
00468
|
UBIN0805611
|
807
|
807
|
Processed
|
29/04/2024
|
|
3377810361
|
|
LALAM RAJUBABU
|
UNION BANK OF INDIA(508500)
|
|
138
|
Kotananduru
|
AP-04-005-004-008/010208
()
|
0204005000NRG25180420240182107
|
18/04/2024
|
RAAMALAKSHMI
|
0204005WL008980
|
RAAMALAKSHMI
|
00468
|
UBIN0805611
|
538
|
538
|
Processed
|
29/04/2024
|
|
3377810313
|
|
LALAM RAMALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
139
|
Kotananduru
|
AP-04-005-004-008/010209
()
|
0204005000NRG25180420240182108
|
18/04/2024
|
LOVALAKDHMI
|
0204005WL008980
|
LOVALAKDHMI
|
00468
|
UBIN0805611
|
807
|
807
|
Processed
|
29/04/2024
|
|
3377810304
|
|
VALLAPUDASU LOVA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
140
|
Kotananduru
|
AP-04-005-004-008/010212
()
|
0204005000NRG25180420240182110
|
18/04/2024
|
BUCCHIYYAMMA
|
0204005WL008980
|
BUCCHIYYAMMA
|
00468
|
UBIN0805611
|
538
|
538
|
Processed
|
29/04/2024
|
|
3377810242
|
|
BUCHIYAMMA LALAM
|
UNION BANK OF INDIA(508500)
|
|
141
|
Kotananduru
|
AP-04-005-004-008/010212
()
|
0204005000NRG25180420240182109
|
18/04/2024
|
GANGARAAJU
|
0204005WL008980
|
GANGARAAJU
|
00468
|
UBIN0805611
|
538
|
538
|
Processed
|
29/04/2024
|
|
3377810278
|
|
LALAM GANAGARAJU LALAM GANAGARAJU
|
UNION BANK OF INDIA(508500)
|
|
142
|
Kotananduru
|
AP-04-005-004-008/010213
()
|
0204005000NRG25180420240182111
|
18/04/2024
|
NOOKAALATALLI
|
0204005WL008980
|
NOOKAALATALLI
|
00468
|
UBIN0805611
|
538
|
538
|
Processed
|
29/04/2024
|
|
3377810303
|
|
ADIGARLA NOOKALATHALLI
|
UNION BANK OF INDIA(508500)
|
|
143
|
Kotananduru
|
AP-04-005-004-008/010217
()
|
0204005000NRG25180420240182112
|
18/04/2024
|
KONDABAABU
|
0204005WL008980
|
KONDABAABU
|
00468
|
UBIN0805611
|
538
|
538
|
Processed
|
29/04/2024
|
|
3377810235
|
|
Mr KONDABABU LALAM
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
144
|
Kotananduru
|
AP-04-005-004-008/010222
()
|
0204005000NRG25180420240182114
|
18/04/2024
|
NAAGAMANI
|
0204005WL008980
|
NAAGAMANI
|
00468
|
UBIN0805611
|
538
|
538
|
Processed
|
29/04/2024
|
|
3377810338
|
|
NAGAMANI EARELLA
|
UNION BANK OF INDIA(508500)
|
|
145
|
Kotananduru
|
AP-04-005-004-008/010223
()
|
0204005000NRG25180420240182116
|
18/04/2024
|
LAKSHMI
|
0204005WL008980
|
LAKSHMI
|
00468
|
UBIN0805611
|
807
|
807
|
Processed
|
29/04/2024
|
|
3377810302
|
|
BARLA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
146
|
Kotananduru
|
AP-04-005-004-008/010224
()
|
0204005000NRG25180420240182117
|
18/04/2024
|
LOVARAAJU
|
0204005WL008980
|
LOVARAAJU
|
00468
|
UBIN0805611
|
807
|
807
|
Processed
|
29/04/2024
|
|
3377810236
|
|
JAGU LOVARAJU NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
147
|
Kotananduru
|
AP-04-005-004-008/010224
()
|
0204005000NRG25180420240182118
|
18/04/2024
|
NAAGAMANI
|
0204005WL008980
|
NAAGAMANI
|
00468
|
UBIN0805611
|
807
|
807
|
Processed
|
29/04/2024
|
|
3377810237
|
|
NAGAMANI JAGU
|
UNION BANK OF INDIA(508500)
|
|
148
|
Kotananduru
|
AP-04-005-004-008/010225
()
|
0204005000NRG25180420240182119
|
18/04/2024
|
SOMANAMMA
|
0204005WL008980
|
SOMANAMMA
|
00468
|
UBIN0805611
|
807
|
807
|
Processed
|
29/04/2024
|
|
3377810199
|
|
SOMANAMMA GIDUTURI
|
UNION BANK OF INDIA(508500)
|
|
149
|
Kotananduru
|
AP-04-005-004-008/010227
()
|
0204005000NRG25180420240182120
|
18/04/2024
|
ACCHIYYAMMA
|
0204005WL008980
|
ACCHIYYAMMA
|
00468
|
UBIN0805611
|
807
|
807
|
Processed
|
29/04/2024
|
|
3377810360
|
|
ADIGARLA ACHIYYAMMA
|
UNION BANK OF INDIA(508500)
|
|
150
|
Kotananduru
|
AP-04-005-004-008/010235
()
|
0204005000NRG25180420240182121
|
18/04/2024
|
NOOKARAJU
|
0204005WL008980
|
NOOKARAJU
|
00468
|
UBIN0805611
|
1075
|
1075
|
Processed
|
29/04/2024
|
|
3377810319
|
|
Mrs LALAM NOOKARAJU
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
151
|
Kotananduru
|
AP-04-005-004-008/010236
()
|
0204005000NRG25180420240182122
|
18/04/2024
|
ACCHIYYAMMA BETHA
|
0204005WL008980
|
ACCHIYYAMMA BETHA
|
00468
|
UBIN0805611
|
807
|
807
|
Processed
|
29/04/2024
|
|
3377810339
|
|
ACHIYAMMA BETHA
|
UNION BANK OF INDIA(508500)
|
|
152
|
Kotananduru
|
AP-04-005-004-008/010240
()
|
0204005000NRG25180420240182123
|
18/04/2024
|
ANILKUMAR
|
0204005WL008980
|
ANILKUMAR
|
00468
|
UBIN0805611
|
1075
|
1075
|
Processed
|
29/04/2024
|
|
3377810340
|
|
VALLABHADASU ANIL KUMAR
|
UNION BANK OF INDIA(508500)
|
|
153
|
Kotananduru
|
AP-04-005-004-008/010243
()
|
0204005000NRG25180420240182124
|
18/04/2024
|
SIMHACHALAM
|
0204005WL008980
|
SIMHACHALAM
|
00468
|
UBIN0805611
|
269
|
269
|
Processed
|
29/04/2024
|
|
3377810233
|
|
SIMHACHALAM BARLA
|
UNION BANK OF INDIA(508500)
|
|
154
|
Kotananduru
|
AP-04-005-004-008/010245
()
|
0204005000NRG25180420240182125
|
18/04/2024
|
raajulamma
|
0204005WL008980
|
raajulamma
|
00468
|
UBIN0805611
|
538
|
538
|
Processed
|
29/04/2024
|
|
3377810217
|
|
RAJULAMMA CHINTALAPUDI
|
UNION BANK OF INDIA(508500)
|
|
155
|
Kotananduru
|
AP-04-005-004-008/010249
()
|
0204005000NRG25180420240182127
|
18/04/2024
|
CHITTI
|
0204005WL008980
|
CHITTI
|
00468
|
UBIN0805611
|
1075
|
1075
|
Processed
|
29/04/2024
|
|
3377810285
|
|
RUTTALA CHITTAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
Kotananduru
|
AP-04-005-004-008/010253
()
|
0204005000NRG25180420240182318
|
18/04/2024
|
CHINATALLI
|
0204005WL008982
|
CHINATALLI
|
00468
|
UBIN0805611
|
779
|
779
|
Processed
|
29/04/2024
|
|
3377810216
|
|
CHINTHALLI VALLABUDASU
|
UNION BANK OF INDIA(508500)
|
|
157
|
Kotananduru
|
AP-04-005-004-008/010253
()
|
0204005000NRG25180420240182317
|
18/04/2024
|
NAAGARAJU
|
0204005WL008982
|
NAAGARAJU
|
00468
|
UBIN0805611
|
779
|
779
|
Processed
|
29/04/2024
|
|
3377810215
|
|
VALLABUDASU NAGARAJU
|
UNION BANK OF INDIA(508500)
|
|
158
|
Kotananduru
|
AP-04-005-004-008/010262
()
|
0204005000NRG25180420240182130
|
18/04/2024
|
SATYAVATI
|
0204005WL008980
|
SATYAVATI
|
00468
|
UBIN0805611
|
807
|
807
|
Processed
|
29/04/2024
|
|
3377810342
|
|
ADIGARLA SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
159
|
Kotananduru
|
AP-04-005-004-008/010264
()
|
0204005000NRG25180420240182131
|
18/04/2024
|
APPALANAIDU
|
0204005WL008980
|
APPALANAIDU
|
00468
|
UBIN0805611
|
807
|
807
|
Processed
|
29/04/2024
|
|
3377810244
|
|
APPALA NAIDU LOKA
|
UNION BANK OF INDIA(508500)
|
|
160
|
Kotananduru
|
AP-04-005-004-008/010264
()
|
0204005000NRG25180420240182132
|
18/04/2024
|
Loka Buchiam Peta
|
0204005WL008980
|
Loka Buchiam Peta
|
00468
|
UBIN0805611
|
538
|
538
|
Processed
|
29/04/2024
|
|
3377810358
|
|
LOKA BUCHIAM PETA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
Kotananduru
|
AP-04-005-004-008/010274
()
|
0204005000NRG25180420240182133
|
18/04/2024
|
DEVUDAMMA
|
0204005WL008980
|
DEVUDAMMA
|
00468
|
UBIN0805611
|
807
|
807
|
Processed
|
29/04/2024
|
|
3377810354
|
|
KORUPROLU DEVULAMMA
|
UNION BANK OF INDIA(508500)
|
|
162
|
Kotananduru
|
AP-04-005-004-008/010274
()
|
0204005000NRG25180420240182134
|
18/04/2024
|
MANGA
|
0204005WL008980
|
MANGA
|
00468
|
UBIN0805611
|
1075
|
1075
|
Processed
|
29/04/2024
|
|
3377810295
|
|
LEKKALA MANGA
|
UNION BANK OF INDIA(508500)
|
|
163
|
Kotananduru
|
AP-04-005-004-008/010279
()
|
0204005000NRG25180420240182136
|
18/04/2024
|
LAKSHMI CHANDRA
|
0204005WL008980
|
LAKSHMI CHANDRA
|
00468
|
UBIN0805611
|
1075
|
1075
|
Processed
|
29/04/2024
|
|
3377810214
|
|
KORUPROLU LAKSHMI CHANDRA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
164
|
Kotananduru
|
AP-04-005-004-008/010294
()
|
0204005000NRG25180420240182137
|
18/04/2024
|
KAANTAM
|
0204005WL008980
|
KAANTAM
|
00468
|
UBIN0805611
|
1075
|
1075
|
Processed
|
29/04/2024
|
|
3377810326
|
|
PAMPANA KANTAM
|
UNION BANK OF INDIA(508500)
|
|
165
|
Kotananduru
|
AP-04-005-004-008/010295
()
|
0204005000NRG25180420240182333
|
18/04/2024
|
GANGATALLI
|
0204005WL008982
|
GANGATALLI
|
00468
|
UBIN0805611
|
1039
|
1039
|
Processed
|
29/04/2024
|
|
3377810349
|
|
BANDI GONTAMMA
|
UNION BANK OF INDIA(508500)
|
|
166
|
Kotananduru
|
AP-04-005-004-008/010298
()
|
0204005000NRG25180420240182334
|
18/04/2024
|
PAAMULU
|
0204005WL008982
|
PAAMULU
|
00468
|
UBIN0805611
|
779
|
779
|
Processed
|
29/04/2024
|
|
3377810272
|
|
GANTA PAMULU
|
UNION BANK OF INDIA(508500)
|
|
167
|
Kotananduru
|
AP-04-005-004-008/010305
()
|
0204005000NRG25180420240182336
|
18/04/2024
|
RAAMBAABU
|
0204005WL008982
|
RAAMBAABU
|
00468
|
UBIN0805611
|
1039
|
1039
|
Processed
|
29/04/2024
|
|
3377810329
|
|
BEEJA RAMBABU
|
UNION BANK OF INDIA(508500)
|
|
168
|
Kotananduru
|
AP-04-005-004-008/010305
()
|
0204005000NRG25180420240182337
|
18/04/2024
|
SEETA
|
0204005WL008982
|
SEETA
|
00468
|
UBIN0805611
|
1039
|
1039
|
Processed
|
29/04/2024
|
|
3377810321
|
|
Beeja Seetha
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
169
|
Kotananduru
|
AP-04-005-004-008/010308
()
|
0204005000NRG25180420240182339
|
18/04/2024
|
VENKATALAKSHMI
|
0204005WL008982
|
VENKATALAKSHMI
|
00468
|
UBIN0805611
|
779
|
779
|
Processed
|
29/04/2024
|
|
3377810275
|
|
MUPPAM VENKATALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
Kotananduru
|
AP-04-005-004-008/010309
()
|
0204005000NRG25180420240182341
|
18/04/2024
|
GANGA
|
0204005WL008982
|
GANGA
|
00468
|
UBIN0805611
|
1039
|
1039
|
Processed
|
29/04/2024
|
|
3377810322
|
|
BEEJA GANGA
|
UNION BANK OF INDIA(508500)
|
|
171
|
Kotananduru
|
AP-04-005-004-008/010309
()
|
0204005000NRG25180420240182340
|
18/04/2024
|
MARINIYYA
|
0204005WL008982
|
MARINIYYA
|
00468
|
UBIN0805611
|
1039
|
1039
|
Processed
|
29/04/2024
|
|
3377810351
|
|
BEEJA MANNIYYA
|
UNION BANK OF INDIA(508500)
|
|
172
|
Kotananduru
|
AP-04-005-004-008/010323
()
|
0204005000NRG25180420240182344
|
18/04/2024
|
TALUPULAMMA
|
0204005WL008982
|
TALUPULAMMA
|
00468
|
UBIN0805611
|
779
|
779
|
Processed
|
29/04/2024
|
|
3377810252
|
|
CHAKKA TALUPULAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
Kotananduru
|
AP-04-005-004-008/010324
()
|
0204005000NRG25180420240182345
|
18/04/2024
|
SEETA
|
0204005WL008982
|
SEETA
|
00468
|
UBIN0805611
|
1039
|
1039
|
Processed
|
29/04/2024
|
|
3377810292
|
|
DARAKONDA SEETHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
Kotananduru
|
AP-04-005-004-008/010327
()
|
0204005000NRG25180420240182347
|
18/04/2024
|
BANDI PAAMULU
|
0204005WL008982
|
BANDI PAAMULU
|
00468
|
UBIN0805611
|
779
|
779
|
Processed
|
29/04/2024
|
|
3377810355
|
|
BANDI PAMULU
|
UNION BANK OF INDIA(508500)
|
|
175
|
Kotananduru
|
AP-04-005-004-008/010331
()
|
0204005000NRG25180420240182348
|
18/04/2024
|
MAHAALAKSHMI
|
0204005WL008982
|
MAHAALAKSHMI
|
00468
|
UBIN0805611
|
1039
|
1039
|
Processed
|
29/04/2024
|
|
3377810198
|
|
MAHA LAXMI MASA
|
UNION BANK OF INDIA(508500)
|
|
176
|
Kotananduru
|
AP-04-005-004-008/010331
()
|
0204005000NRG25180420240182349
|
18/04/2024
|
TALUPULAMMA
|
0204005WL008982
|
TALUPULAMMA
|
00468
|
UBIN0805611
|
1039
|
1039
|
Processed
|
29/04/2024
|
|
3377810318
|
|
MASA TALUPULAMMA
|
UNION BANK OF INDIA(508500)
|
|
177
|
Kotananduru
|
AP-04-005-004-008/010333
()
|
0204005000NRG25180420240182351
|
18/04/2024
|
KONDAYYAMMA
|
0204005WL008982
|
KONDAYYAMMA
|
00468
|
UBIN0805611
|
1039
|
1039
|
Processed
|
29/04/2024
|
|
3377810247
|
|
KONDAYYAMMA MASA
|
UNION BANK OF INDIA(508500)
|
|
178
|
Kotananduru
|
AP-04-005-004-008/010333
()
|
0204005000NRG25180420240182350
|
18/04/2024
|
NOOKARAJU
|
0204005WL008982
|
NOOKARAJU
|
00468
|
UBIN0805611
|
1039
|
1039
|
Processed
|
29/04/2024
|
|
3377810250
|
|
NOOKA RAJU MASA
|
UNION BANK OF INDIA(508500)
|
|
179
|
Kotananduru
|
AP-04-005-004-008/010335
()
|
0204005000NRG25180420240182352
|
18/04/2024
|
TALUPULAMMA
|
0204005WL008982
|
TALUPULAMMA
|
00468
|
UBIN0805611
|
260
|
260
|
Processed
|
29/04/2024
|
|
3377810346
|
|
KAPARAPU TALUPULU
|
UNION BANK OF INDIA(508500)
|
|
180
|
Kotananduru
|
AP-04-005-004-008/010355
()
|
0204005000NRG25180420240182354
|
18/04/2024
|
SANYAASAMMA
|
0204005WL008982
|
SANYAASAMMA
|
00468
|
UBIN0805611
|
779
|
779
|
Processed
|
29/04/2024
|
|
3377810347
|
|
MASA SANYASAMMA
|
UNION BANK OF INDIA(508500)
|
|
181
|
Kotananduru
|
AP-04-005-004-008/010360
()
|
0204005000NRG25180420240182143
|
18/04/2024
|
NAAGALAKSHMI
|
0204005WL008980
|
NAAGALAKSHMI
|
00468
|
UBIN0805611
|
1075
|
1075
|
Processed
|
29/04/2024
|
|
3377810337
|
|
NAGALAKSHIMI LALAM
|
UNION BANK OF INDIA(508500)
|
|
182
|
Kotananduru
|
AP-04-005-004-008/010360
()
|
0204005000NRG25180420240182142
|
18/04/2024
|
SATYANARAYANA
|
0204005WL008980
|
SATYANARAYANA
|
00468
|
UBIN0805611
|
1075
|
1075
|
Processed
|
29/04/2024
|
|
3377810231
|
|
LALAM SATYANARAYANA S O VENKAIAH
|
UNION BANK OF INDIA(508500)
|
|
183
|
Kotananduru
|
AP-04-005-004-008/010422
()
|
0204005000NRG25180420240182152
|
18/04/2024
|
VIJAYA KUMAARI
|
0204005WL008980
|
VIJAYA KUMAARI
|
00468
|
UBIN0805611
|
269
|
269
|
Processed
|
29/04/2024
|
|
3377810212
|
|
VIJAYA KUMARI ADIGARLA
|
UNION BANK OF INDIA(508500)
|
|
184
|
Kotananduru
|
AP-04-005-004-008/010428
()
|
0204005000NRG25180420240182358
|
18/04/2024
|
RAAGHAVA
|
0204005WL008982
|
RAAGHAVA
|
00468
|
UBIN0805611
|
1039
|
1039
|
Processed
|
29/04/2024
|
|
3377810331
|
|
DARAKONDA RAGHAVA
|
UNION BANK OF INDIA(508500)
|
|
185
|
Kotananduru
|
AP-04-005-004-008/010436
()
|
0204005000NRG25180420240182360
|
18/04/2024
|
LAKSHMI
|
0204005WL008982
|
LAKSHMI
|
00468
|
UBIN0805611
|
1039
|
1039
|
Processed
|
29/04/2024
|
|
3377810332
|
|
DARAKONDA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
186
|
Kotananduru
|
AP-04-005-004-008/010441
()
|
0204005000NRG25180420240182361
|
18/04/2024
|
NUKAALAMMA
|
0204005WL008982
|
NUKAALAMMA
|
00468
|
UBIN0805611
|
1039
|
1039
|
Processed
|
29/04/2024
|
|
3377810296
|
|
DARAKONDA NOOKALAMMA
|
UNION BANK OF INDIA(508500)
|
|
187
|
Kotananduru
|
AP-04-005-004-008/010443
()
|
0204005000NRG25180420240182362
|
18/04/2024
|
MASA LOVARAAJU
|
0204005WL008982
|
MASA LOVARAAJU
|
00468
|
UBIN0805611
|
1039
|
1039
|
Processed
|
29/04/2024
|
|
3377810362
|
|
MASA LOVARAJU
|
UNION BANK OF INDIA(508500)
|
|
188
|
Kotananduru
|
AP-04-005-004-008/010443
()
|
0204005000NRG25180420240182363
|
18/04/2024
|
RAMANA
|
0204005WL008982
|
RAMANA
|
00468
|
UBIN0805611
|
1039
|
1039
|
Processed
|
29/04/2024
|
|
3377810299
|
|
MASA RAMANAMMA
|
UNION BANK OF INDIA(508500)
|
|
189
|
Kotananduru
|
AP-04-005-004-008/010447
()
|
0204005000NRG25180420240182364
|
18/04/2024
|
LOVAMMA
|
0204005WL008982
|
LOVAMMA
|
00468
|
UBIN0805611
|
260
|
260
|
Processed
|
29/04/2024
|
|
3377810287
|
|
MASA LOVAMMA
|
UNION BANK OF INDIA(508500)
|
|
190
|
Kotananduru
|
AP-04-005-004-008/010449
()
|
0204005000NRG25180420240182154
|
18/04/2024
|
NAGAMANI
|
0204005WL008980
|
NAGAMANI
|
00468
|
UBIN0805611
|
538
|
538
|
Processed
|
29/04/2024
|
|
3377810238
|
|
RUTTALA NAGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
Kotananduru
|
AP-04-005-004-008/010492
()
|
0204005000NRG25180420240182156
|
18/04/2024
|
NUKAALAMMA
|
0204005WL008980
|
NUKAALAMMA
|
00468
|
UBIN0805611
|
1075
|
1075
|
Processed
|
29/04/2024
|
|
3377810221
|
|
NOOKALAMMA GOLLU
|
UNION BANK OF INDIA(508500)
|
|
192
|
Kotananduru
|
AP-04-005-004-008/010494
()
|
0204005000NRG25180420240182157
|
18/04/2024
|
VARALAKSHMI
|
0204005WL008980
|
VARALAKSHMI
|
00468
|
UBIN0805611
|
1075
|
1075
|
Processed
|
29/04/2024
|
|
3377810222
|
|
GORLU VARA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
193
|
Kotananduru
|
AP-04-005-004-008/010511
()
|
0204005000NRG25180420240182158
|
18/04/2024
|
NAAGARAAJU
|
0204005WL008980
|
NAAGARAAJU
|
00468
|
UBIN0805611
|
807
|
807
|
Processed
|
29/04/2024
|
|
3377810283
|
|
ALLU NAGARAJU
|
UNION BANK OF INDIA(508500)
|
|
194
|
Kotananduru
|
AP-04-005-004-008/010531
()
|
0204005000NRG25180420240182159
|
18/04/2024
|
RAAMUDU
|
0204005WL008980
|
RAAMUDU
|
00468
|
UBIN0805611
|
807
|
807
|
Processed
|
29/04/2024
|
|
3377810227
|
|
RAMUDU ADIGARLA
|
UNION BANK OF INDIA(508500)
|
|
195
|
Kotananduru
|
AP-04-005-004-008/010532
()
|
0204005000NRG25180420240182160
|
18/04/2024
|
RAMANAMMA
|
0204005WL008980
|
RAMANAMMA
|
00468
|
UBIN0805611
|
538
|
538
|
Processed
|
29/04/2024
|
|
3377810335
|
|
APPIREDDY RAMANAMMA APPIREDDY RAMANAMMA
|
UNION BANK OF INDIA(508500)
|
|
196
|
Kotananduru
|
AP-04-005-004-008/010533
()
|
0204005000NRG25180420240182161
|
18/04/2024
|
CHINNAMMALU
|
0204005WL008980
|
CHINNAMMALU
|
00468
|
UBIN0805611
|
1075
|
1075
|
Processed
|
29/04/2024
|
|
3377810261
|
|
APPIREDDY CHINNAMMALU APPIREDDY CHINNAMM
|
UNION BANK OF INDIA(508500)
|
|
197
|
Kotananduru
|
AP-04-005-004-008/010540
()
|
0204005000NRG25180420240182163
|
18/04/2024
|
CHINNAMMULU
|
0204005WL008980
|
CHINNAMMULU
|
00468
|
UBIN0805611
|
807
|
807
|
Processed
|
29/04/2024
|
|
3377810245
|
|
CHINNAMMALU KORUPROLU
|
UNION BANK OF INDIA(508500)
|
|
198
|
Kotananduru
|
AP-04-005-004-008/010540
()
|
0204005000NRG25180420240182162
|
18/04/2024
|
NAAGABAABU
|
0204005WL008980
|
NAAGABAABU
|
00468
|
UBIN0805611
|
269
|
269
|
Processed
|
29/04/2024
|
|
3377810249
|
|
NAGA BABU KORUPROLU
|
UNION BANK OF INDIA(508500)
|
|
199
|
Kotananduru
|
AP-04-005-004-008/010542
()
|
0204005000NRG25180420240182164
|
18/04/2024
|
LAKSHMI ABBAAYI
|
0204005WL008980
|
LAKSHMI ABBAAYI
|
00468
|
UBIN0805611
|
1075
|
1075
|
Processed
|
29/04/2024
|
|
3377810271
|
|
EAGALA LAXMIABBAI
|
UNION BANK OF INDIA(508500)
|
|
200
|
Kotananduru
|
AP-04-005-004-008/010550
()
|
0204005000NRG25180420240182168
|
18/04/2024
|
SATYAVATI
|
0204005WL008980
|
SATYAVATI
|
00468
|
UBIN0805611
|
269
|
269
|
Processed
|
29/04/2024
|
|
3377810240
|
|
SATYAVATHI RUTHALA
|
UNION BANK OF INDIA(508500)
|
|
201
|
Kotananduru
|
AP-04-005-004-008/010556
()
|
0204005000NRG25180420240182169
|
18/04/2024
|
LAKSHMI
|
0204005WL008980
|
LAKSHMI
|
00468
|
UBIN0805611
|
538
|
538
|
Processed
|
29/04/2024
|
|
3377810218
|
|
LAKSHIMI LALAM
|
UNION BANK OF INDIA(508500)
|
|
202
|
Kotananduru
|
AP-04-005-004-008/010579
()
|
0204005000NRG25180420240182171
|
18/04/2024
|
srilaxmi
|
0204005WL008980
|
srilaxmi
|
00468
|
UBIN0805611
|
807
|
807
|
Processed
|
29/04/2024
|
|
3377810289
|
|
GUDIVADA SRILAXMI
|
UNION BANK OF INDIA(508500)
|
|
203
|
Kotananduru
|
AP-04-005-004-008/010582
()
|
0204005000NRG25180420240182173
|
18/04/2024
|
LOVA
|
0204005WL008980
|
LOVA
|
00468
|
UBIN0805611
|
807
|
807
|
Processed
|
29/04/2024
|
|
3377810328
|
|
APPIREDDY LOVA
|
UNION BANK OF INDIA(508500)
|
|
204
|
Kotananduru
|
AP-04-005-004-008/010582
()
|
0204005000NRG25180420240182172
|
18/04/2024
|
RAAJU
|
0204005WL008980
|
RAAJU
|
00468
|
UBIN0805611
|
807
|
807
|
Processed
|
29/04/2024
|
|
3377810262
|
|
APIREDDY ARJUNA
|
UNION BANK OF INDIA(508500)
|
|
205
|
Kotananduru
|
AP-04-005-004-008/010593
()
|
0204005000NRG25180420240182174
|
18/04/2024
|
LOVARAAJU
|
0204005WL008980
|
LOVARAAJU
|
00468
|
UBIN0805611
|
269
|
269
|
Processed
|
29/04/2024
|
|
3377810259
|
|
MR KORUPROLU LAVARAJU
|
STATE BANK OF INDIA(508548)
|
|
206
|
Kotananduru
|
AP-04-005-004-008/010593
()
|
0204005000NRG25180420240182175
|
18/04/2024
|
VARAHALAMMA
|
0204005WL008980
|
VARAHALAMMA
|
00468
|
UBIN0805611
|
807
|
807
|
Processed
|
29/04/2024
|
|
3377810260
|
|
KORUPROLU VARAHALAMMA W O VENKATARATNA
|
UNION BANK OF INDIA(508500)
|
|
207
|
Kotananduru
|
AP-04-005-004-008/010626
()
|
0204005000NRG25180420240182177
|
18/04/2024
|
AMMAAJI
|
0204005WL008980
|
AMMAAJI
|
00468
|
UBIN0805611
|
269
|
269
|
Processed
|
29/04/2024
|
|
3377810234
|
|
ADIGARLA SATYAVATHI ANE AMMAJI
|
UNION BANK OF INDIA(508500)
|
|
208
|
Kotananduru
|
AP-04-005-004-008/010639
()
|
0204005000NRG25180420240182178
|
18/04/2024
|
VARALAKSHMI
|
0204005WL008980
|
VARALAKSHMI
|
00468
|
UBIN0805611
|
1075
|
1075
|
Processed
|
29/04/2024
|
|
3377810316
|
|
ANKAMREDDY VARALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
209
|
Kotananduru
|
AP-04-005-004-008/010643
()
|
0204005000NRG25180420240182179
|
18/04/2024
|
SIMHACHALAM
|
0204005WL008980
|
SIMHACHALAM
|
00468
|
UBIN0805611
|
807
|
807
|
Processed
|
29/04/2024
|
|
3377810213
|
|
SIMHACHALAM POLUPARTHI
|
UNION BANK OF INDIA(508500)
|
|
210
|
Kotananduru
|
AP-04-005-004-008/010664
()
|
0204005000NRG25180420240182390
|
18/04/2024
|
RAAMALAKSHMI
|
0204005WL008982
|
RAAMALAKSHMI
|
00468
|
UBIN0805611
|
1039
|
1039
|
Processed
|
29/04/2024
|
|
3377810286
|
|
KARAKA RAMALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
211
|
Kotananduru
|
AP-04-005-004-008/010666
()
|
0204005000NRG25180420240182391
|
18/04/2024
|
LACHCHAPAATRUDU
|
0204005WL008982
|
LACHCHAPAATRUDU
|
00468
|
UBIN0805611
|
1039
|
1039
|
Processed
|
29/04/2024
|
|
3377810196
|
|
SURLA LACHAPATRUDU
|
UNION BANK OF INDIA(508500)
|
|
212
|
Kotananduru
|
AP-04-005-004-008/010671
()
|
0204005000NRG25180420240182181
|
18/04/2024
|
VENKATARATNAM
|
0204005WL008980
|
VENKATARATNAM
|
00468
|
UBIN0805611
|
807
|
807
|
Processed
|
29/04/2024
|
|
3377810246
|
|
VENKATARATNAM ENDANA
|
UNION BANK OF INDIA(508500)
|
|
213
|
Kotananduru
|
AP-04-005-004-008/010676
()
|
0204005000NRG25180420240182182
|
18/04/2024
|
SATYAVATI
|
0204005WL008980
|
SATYAVATI
|
00468
|
UBIN0805611
|
807
|
807
|
Processed
|
29/04/2024
|
|
3377810202
|
|
SATYAVATHI JAGU
|
UNION BANK OF INDIA(508500)
|
|
214
|
Kotananduru
|
AP-04-005-004-008/010678
()
|
0204005000NRG25180420240182183
|
18/04/2024
|
NUKARATNAM
|
0204005WL008980
|
NUKARATNAM
|
00468
|
UBIN0805611
|
807
|
807
|
Processed
|
29/04/2024
|
|
3377810243
|
|
CHINTALA NOOKARATNAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
215
|
Kotananduru
|
AP-04-005-004-008/010680
()
|
0204005000NRG25180420240182184
|
18/04/2024
|
RAAMAARTI
|
0204005WL008980
|
RAAMAARTI
|
00468
|
UBIN0805611
|
269
|
269
|
Processed
|
29/04/2024
|
|
3377810230
|
|
KORUPROLU RAMAMURTHY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
Kotananduru
|
AP-04-005-004-008/010701
()
|
0204005000NRG25180420240182189
|
18/04/2024
|
RAAMAYYAMMA
|
0204005WL008980
|
RAAMAYYAMMA
|
00468
|
UBIN0805611
|
807
|
807
|
Processed
|
29/04/2024
|
|
3377810255
|
|
ANKAMREDDY RAMAYAMMA ANKAMREDDY RAMAYAMM
|
UNION BANK OF INDIA(508500)
|
|
217
|
Kotananduru
|
AP-04-005-004-008/010702
()
|
0204005000NRG25180420240182190
|
18/04/2024
|
EARUKULAMMA
|
0204005WL008980
|
EARUKULAMMA
|
00468
|
UBIN0805611
|
538
|
538
|
Processed
|
29/04/2024
|
|
3377810256
|
|
ANKAMREDDY YERUKULAMMA ANKAMREDDY YERUKU
|
UNION BANK OF INDIA(508500)
|
|
218
|
Kotananduru
|
AP-04-005-004-008/010703
()
|
0204005000NRG25180420240182191
|
18/04/2024
|
APPALANAAYUDU
|
0204005WL008980
|
APPALANAAYUDU
|
00468
|
UBIN0805611
|
807
|
807
|
Processed
|
29/04/2024
|
|
3377810258
|
|
ANKAMREDDY APPALA NAIDU
|
UNION BANK OF INDIA(508500)
|
|
219
|
Kotananduru
|
AP-04-005-004-008/010718
()
|
0204005000NRG25180420240182192
|
18/04/2024
|
PADMA
|
0204005WL008980
|
PADMA
|
00468
|
UBIN0805611
|
807
|
807
|
Processed
|
29/04/2024
|
|
3377810203
|
|
LALAM PADMA
|
UNION BANK OF INDIA(508500)
|
|
220
|
Kotananduru
|
AP-04-005-004-008/010719
()
|
0204005000NRG25180420240182193
|
18/04/2024
|
VARAHALU
|
0204005WL008980
|
VARAHALU
|
00468
|
UBIN0805611
|
807
|
807
|
Processed
|
29/04/2024
|
|
3377810239
|
|
RUTTALA VARAHALU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
Kotananduru
|
AP-04-005-004-008/010728
()
|
0204005000NRG25180420240182194
|
18/04/2024
|
BARLA NUKARATNAM
|
0204005WL008980
|
BARLA NUKARATNAM
|
00468
|
UBIN0805611
|
807
|
807
|
Processed
|
29/04/2024
|
|
3377810356
|
|
BARLA NOOKARATNAM
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
222
|
Kotananduru
|
AP-04-005-004-008/010773
()
|
0204005000NRG25180420240182199
|
18/04/2024
|
Sarojini
|
0204005WL008980
|
Sarojini
|
00468
|
UBIN0805611
|
538
|
538
|
Processed
|
29/04/2024
|
|
3377810210
|
|
MRS RUTHALA SAROJA
|
STATE BANK OF INDIA(508548)
|
|
223
|
Kotananduru
|
AP-04-005-004-008/010773
()
|
0204005000NRG25180420240182198
|
18/04/2024
|
VENKATARAMANA
|
0204005WL008980
|
VENKATARAMANA
|
00468
|
UBIN0805611
|
538
|
538
|
Processed
|
29/04/2024
|
|
3377810251
|
|
Mr VENKATARAMANA RUTTALA
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
224
|
Kotananduru
|
AP-04-005-004-008/010782
()
|
0204005000NRG25180420240182200
|
18/04/2024
|
NAAGARATNAM
|
0204005WL008980
|
NAAGARATNAM
|
00468
|
UBIN0805611
|
538
|
538
|
Processed
|
29/04/2024
|
|
3377810232
|
|
NAGARATNAM PAMPANABOINA
|
UNION BANK OF INDIA(508500)
|
|
225
|
Kotananduru
|
AP-04-005-004-008/010828
()
|
0204005000NRG25180420240182410
|
18/04/2024
|
nookalamma
|
0204005WL008982
|
nookalamma
|
00468
|
UBIN0805611
|
779
|
779
|
Processed
|
29/04/2024
|
|
3377810357
|
|
MASA NOOKALAMMA
|
UNION BANK OF INDIA(508500)
|
|
226
|
Kotananduru
|
AP-04-005-004-008/010871
()
|
0204005000NRG25180420240182205
|
18/04/2024
|
CHENNAYYADORA
|
0204005WL008980
|
CHENNAYYADORA
|
00468
|
UBIN0805611
|
538
|
538
|
Processed
|
29/04/2024
|
|
3377810223
|
|
KORUPROLU BENNAYYADORA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
227
|
Kotananduru
|
AP-04-005-004-008/010871
()
|
0204005000NRG25180420240182206
|
18/04/2024
|
naagamani
|
0204005WL008980
|
naagamani
|
00468
|
UBIN0805611
|
538
|
538
|
Processed
|
29/04/2024
|
|
3377810226
|
|
NAGAMANI KORUPROLU
|
UNION BANK OF INDIA(508500)
|
|
228
|
Kotananduru
|
AP-04-005-004-008/010897
()
|
0204005000NRG25180420240182416
|
18/04/2024
|
ramalakshmi
|
0204005WL008982
|
ramalakshmi
|
00468
|
UBIN0805611
|
779
|
779
|
Processed
|
29/04/2024
|
|
3377810268
|
|
BANDI RAMALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
Kotananduru
|
AP-04-005-004-008/010916
()
|
0204005000NRG25180420240182208
|
18/04/2024
|
SATYAVATI
|
0204005WL008980
|
SATYAVATI
|
00468
|
UBIN0805611
|
538
|
538
|
Processed
|
29/04/2024
|
|
3377810301
|
|
KUSIREDDY SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
230
|
Kotananduru
|
AP-04-005-004-008/010925
()
|
0204005000NRG25180420240182418
|
18/04/2024
|
RAAJULAMMA
|
0204005WL008982
|
RAAJULAMMA
|
00468
|
UBIN0805611
|
519
|
519
|
Processed
|
29/04/2024
|
|
3377810324
|
|
KAMILI RAJULAMMA
|
UNION BANK OF INDIA(508500)
|
|
231
|
Kotananduru
|
AP-04-005-004-008/010928
()
|
0204005000NRG25180420240182420
|
18/04/2024
|
naaraayanamma
|
0204005WL008982
|
naaraayanamma
|
00468
|
UBIN0805611
|
779
|
779
|
Processed
|
29/04/2024
|
|
3377810197
|
|
RAVADA NARAYANAMMA
|
UNION BANK OF INDIA(508500)
|
|
232
|
Kotananduru
|
AP-04-005-004-008/010928
()
|
0204005000NRG25180420240182419
|
18/04/2024
|
TAATABBAAYI
|
0204005WL008982
|
TAATABBAAYI
|
00468
|
UBIN0805611
|
779
|
779
|
Processed
|
29/04/2024
|
|
3377810284
|
|
RAVADA TATABBAI RAVADA
|
UNION BANK OF INDIA(508500)
|
|
233
|
Kotananduru
|
AP-04-005-004-008/010969
()
|
0204005000NRG25180420240182425
|
18/04/2024
|
ganga
|
0204005WL008982
|
ganga
|
00468
|
UBIN0805611
|
260
|
260
|
Processed
|
29/04/2024
|
|
3377810353
|
|
MASA GANGA
|
UNION BANK OF INDIA(508500)
|
|
234
|
Kotananduru
|
AP-04-005-004-008/010971
()
|
0204005000NRG25180420240182426
|
18/04/2024
|
lova
|
0204005WL008982
|
lova
|
00468
|
UBIN0805611
|
519
|
519
|
Processed
|
29/04/2024
|
|
3377810348
|
|
BATTINA LOVA
|
UNION BANK OF INDIA(508500)
|
|
235
|
Kotananduru
|
AP-04-005-004-008/011061
()
|
0204005000NRG25180420240182212
|
18/04/2024
|
KUMARI
|
0204005WL008980
|
KUMARI
|
00468
|
UBIN0805611
|
807
|
807
|
Processed
|
29/04/2024
|
|
3377810208
|
|
JEEREDDY KUMARI W O SATTIBABU K E CH PAL
|
UNION BANK OF INDIA(508500)
|
|
236
|
Kotananduru
|
AP-04-005-004-008/011062
()
|
0204005000NRG25180420240182213
|
18/04/2024
|
SATTIBABU
|
0204005WL008980
|
SATTIBABU
|
00468
|
UBIN0805611
|
807
|
807
|
Processed
|
29/04/2024
|
|
3377810276
|
|
BARLA SATHI BABU
|
UNION BANK OF INDIA(508500)
|
|
237
|
Kotananduru
|
AP-04-005-004-008/011063
()
|
0204005000NRG25180420240182214
|
18/04/2024
|
VARAHALAMMA
|
0204005WL008980
|
VARAHALAMMA
|
00468
|
UBIN0805611
|
538
|
538
|
Processed
|
29/04/2024
|
|
3377810219
|
|
GADI VARAHALAMMA
|
UNION BANK OF INDIA(508500)
|
|
238
|
Kotananduru
|
AP-04-005-004-008/011082
()
|
0204005000NRG25180420240182215
|
18/04/2024
|
RAAMASWAAMI
|
0204005WL008980
|
RAAMASWAAMI
|
00468
|
UBIN0805611
|
1075
|
1075
|
Processed
|
29/04/2024
|
|
3377810350
|
|
ADIGARLA RAMASWAMY
|
UNION BANK OF INDIA(508500)
|
|
239
|
Kotananduru
|
AP-04-005-004-008/011093
()
|
0204005000NRG25180420240182217
|
18/04/2024
|
LAKSHMI
|
0204005WL008980
|
LAKSHMI
|
00468
|
UBIN0805611
|
1075
|
1075
|
Processed
|
29/04/2024
|
|
3377810277
|
|
LALAM LAXMI
|
UNION BANK OF INDIA(508500)
|
|
240
|
Kotananduru
|
AP-04-005-004-008/011109
()
|
0204005000NRG25180420240182218
|
18/04/2024
|
kanakaratnam
|
0204005WL008980
|
kanakaratnam
|
00468
|
UBIN0805611
|
538
|
538
|
Processed
|
29/04/2024
|
|
3377810269
|
|
ADIGARLA KANKARATNAM
|
UNION BANK OF INDIA(508500)
|
|
241
|
Kotananduru
|
AP-04-005-004-008/011128
()
|
0204005000NRG25180420240182220
|
18/04/2024
|
raaju
|
0204005WL008980
|
raaju
|
00468
|
UBIN0805611
|
807
|
807
|
Processed
|
29/04/2024
|
|
3377810254
|
|
ADIGARLA RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
Kotananduru
|
AP-04-005-004-008/011169
()
|
0204005000NRG25180420240182224
|
18/04/2024
|
SRIDEVI
|
0204005WL008980
|
SRIDEVI
|
00468
|
UBIN0805611
|
269
|
269
|
Processed
|
29/04/2024
|
|
3377810280
|
|
SRIDEVI PARUPALLI
|
UNION BANK OF INDIA(508500)
|
|
243
|
Kotananduru
|
AP-04-005-004-008/011197
()
|
0204005000NRG25180420240182228
|
18/04/2024
|
SANYASIYYA
|
0204005WL008980
|
SANYASIYYA
|
00468
|
UBIN0805611
|
538
|
538
|
Processed
|
29/04/2024
|
|
3377810211
|
|
SANYASAYYA SURLA
|
UNION BANK OF INDIA(508500)
|
|
244
|
Kotananduru
|
AP-04-005-004-008/011197
()
|
0204005000NRG25180420240182227
|
18/04/2024
|
VARALAKSHMI
|
0204005WL008980
|
VARALAKSHMI
|
00468
|
UBIN0805611
|
1075
|
1075
|
Processed
|
29/04/2024
|
|
3377810207
|
|
SURLA VARALAKSHMI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
245
|
Kotananduru
|
AP-04-005-004-008/011228
()
|
0204005000NRG25180420240182230
|
18/04/2024
|
Vijaya lakshmi
|
0204005WL008980
|
Vijaya lakshmi
|
00468
|
UBIN0805611
|
269
|
269
|
Processed
|
29/04/2024
|
|
3377810345
|
|
GADI VIJAYALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
246
|
Kotananduru
|
AP-04-005-004-008/011249
()
|
0204005000NRG25180420240182443
|
18/04/2024
|
BAIPA SEETA
|
0204005WL008982
|
BAIPA SEETA
|
00468
|
UBIN0805611
|
1039
|
1039
|
Processed
|
29/04/2024
|
|
3377810288
|
|
BAIPA SEETA
|
UNION BANK OF INDIA(508500)
|
|
247
|
Kotananduru
|
AP-04-005-004-008/011283
()
|
0204005000NRG25180420240182234
|
18/04/2024
|
Lovalakshmi
|
0204005WL008980
|
Lovalakshmi
|
00468
|
UBIN0805611
|
807
|
807
|
Processed
|
29/04/2024
|
|
3377810209
|
|
LOVA LAKSHIMI POLUPARTHI
|
UNION BANK OF INDIA(508500)
|
|
248
|
Kotananduru
|
AP-04-005-004-008/011352
()
|
0204005000NRG25180420240182449
|
18/04/2024
|
BAIPA RATNAM
|
0204005WL008982
|
BAIPA RATNAM
|
00468
|
UBIN0805611
|
1039
|
1039
|
Processed
|
29/04/2024
|
|
3377810359
|
|
BAIPA RATNAM
|
UNION BANK OF INDIA(508500)
|
|
249
|
Kotananduru
|
AP-04-005-004-008/011352
()
|
0204005000NRG25180420240182448
|
18/04/2024
|
balaraju
|
0204005WL008982
|
balaraju
|
00468
|
UBIN0805611
|
779
|
779
|
Processed
|
29/04/2024
|
|
3377810364
|
|
BAIPA BALARAJU
|
UNION BANK OF INDIA(508500)
|
|
250
|
Kotananduru
|
AP-04-005-004-008/011381
()
|
0204005000NRG25180420240182239
|
18/04/2024
|
Lalam Bhavani
|
0204005WL008980
|
Lalam Bhavani
|
00468
|
UBIN0805611
|
1075
|
1075
|
Processed
|
29/04/2024
|
|
3377810367
|
|
LALAM BHAVANI
|
UNION BANK OF INDIA(508500)
|
|
251
|
Kotananduru
|
AP-04-005-004-008/011425
()
|
0204005000NRG25180420240182452
|
18/04/2024
|
Bonku Suritalli
|
0204005WL008982
|
Bonku Suritalli
|
00468
|
UBIN0805611
|
779
|
779
|
Processed
|
29/04/2024
|
|
3377810315
|
|
BONKU SURITHALLI
|
UNION BANK OF INDIA(508500)
|
|
252
|
Kotananduru
|
AP-04-005-004-008/011457
()
|
0204005000NRG25180420240182240
|
18/04/2024
|
lovalakshmi
|
0204005WL008980
|
lovalakshmi
|
00468
|
UBIN0805611
|
269
|
269
|
Processed
|
29/04/2024
|
|
3377810309
|
|
SEERAM LOVALAXMI
|
UNION BANK OF INDIA(508500)
|
|
253
|
Kotananduru
|
AP-04-005-004-008/011468
()
|
0204005000NRG25180420240182242
|
18/04/2024
|
Jyothi
|
0204005WL008980
|
Jyothi
|
00468
|
UBIN0805611
|
538
|
538
|
Processed
|
29/04/2024
|
|
3377810294
|
|
KORUPROLU JYOTHI
|
UNION BANK OF INDIA(508500)
|
|
254
|
Kotananduru
|
AP-04-005-004-008/011468
()
|
0204005000NRG25180420240182241
|
18/04/2024
|
VENKATAKRISHNA
|
0204005WL008980
|
VENKATAKRISHNA
|
00468
|
UBIN0805611
|
807
|
807
|
Processed
|
29/04/2024
|
|
3377810205
|
|
VENKATA KRISHNA KORUPROLU
|
UNION BANK OF INDIA(508500)
|
|
255
|
Kotananduru
|
AP-04-005-004-008/011471
()
|
0204005000NRG25180420240182243
|
18/04/2024
|
sita
|
0204005WL008980
|
sita
|
00468
|
UBIN0805611
|
1075
|
1075
|
Processed
|
29/04/2024
|
|
3377810365
|
|
EGALA SITA
|
UNION BANK OF INDIA(508500)
|
|
256
|
Kotananduru
|
AP-04-005-004-008/011493
()
|
0204005000NRG25180420240182245
|
18/04/2024
|
MANGA
|
0204005WL008980
|
MANGA
|
00468
|
UBIN0805611
|
538
|
538
|
Processed
|
29/04/2024
|
|
3377810225
|
|
CHITRADA MANGA
|
UNION BANK OF INDIA(508500)
|
|
257
|
Kotananduru
|
AP-04-005-004-008/011493
()
|
0204005000NRG25180420240182244
|
18/04/2024
|
RAMBABAU
|
0204005WL008980
|
RAMBABAU
|
00468
|
UBIN0805611
|
538
|
538
|
Processed
|
29/04/2024
|
|
3377810220
|
|
RAMBABU CHITRADA
|
UNION BANK OF INDIA(508500)
|
|
258
|
Kotananduru
|
AP-04-005-004-008/011528
()
|
0204005000NRG25180420240182249
|
18/04/2024
|
LOVALAKSHMI
|
0204005WL008980
|
LOVALAKSHMI
|
00468
|
UBIN0805611
|
1075
|
1075
|
Processed
|
29/04/2024
|
|
3377810369
|
|
EGALA LOVALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
259
|
Kotananduru
|
AP-04-005-004-008/011543
()
|
0204005000NRG25180420240182459
|
18/04/2024
|
MASA KRUPAMANI
|
0204005WL008982
|
MASA KRUPAMANI
|
00468
|
UBIN0805611
|
779
|
779
|
Processed
|
29/04/2024
|
|
3377810310
|
|
MASA KRUPAMANI
|
UNION BANK OF INDIA(508500)
|
|
260
|
Kotananduru
|
AP-04-005-004-008/011564
()
|
0204005000NRG25180420240182461
|
18/04/2024
|
LOVAMMA
|
0204005WL008982
|
LOVAMMA
|
00468
|
UBIN0805611
|
779
|
779
|
Processed
|
29/04/2024
|
|
3377810343
|
|
BEEJA LOVAMMA
|
UNION BANK OF INDIA(508500)
|
|
261
|
Kotananduru
|
AP-04-005-004-008/011575
()
|
0204005000NRG25180420240182250
|
18/04/2024
|
Chinnammalu
|
0204005WL008980
|
Chinnammalu
|
00468
|
UBIN0805611
|
1075
|
1075
|
Processed
|
29/04/2024
|
|
3377810314
|
|
EGALA CHINNAMMULU
|
UNION BANK OF INDIA(508500)
|
|
262
|
Kotananduru
|
AP-04-005-004-008/011584
()
|
0204005000NRG25180420240182256
|
18/04/2024
|
b varalakshmi
|
0204005WL008980
|
b varalakshmi
|
00468
|
UBIN0805611
|
269
|
269
|
Processed
|
29/04/2024
|
|
3377810323
|
|
BARLA VARALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
263
|
Kotananduru
|
AP-04-005-004-008/11590
()
|
0204005000NRG25180420240182465
|
18/04/2024
|
PANNAPUVVU SEETHA
|
0204005WL008982
|
PANNAPUVVU SEETHA
|
00468
|
UBIN0805611
|
779
|
779
|
Processed
|
29/04/2024
|
|
3377810371
|
|
PANNAPUVVU SEETHA
|
UNION BANK OF INDIA(508500)
|
|
264
|
Kotananduru
|
AP-04-005-004-008/11605
()
|
0204005000NRG25180420240182467
|
18/04/2024
|
Masa Mani
|
0204005WL008982
|
Masa Mani
|
00468
|
UBIN0805611
|
779
|
779
|
Processed
|
29/04/2024
|
|
3377810370
|
|
MASA MANI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
138470
|
138470
|
|
|
|
|
|
|
|
|
265
|
Kotananduru
|
AP-04-005-004-008/010279
()
|
0204005000NRG25180420240182135
|
18/04/2024
|
KORUPROLU APPALANAIDU
|
0204005WL008980
|
KORUPROLU APPALANAIDU
|
00691
|
IPOS0000001
|
1075
|
1075
|
Processed
|
29/04/2024
|
|
3377810189
|
|
KORUPROLU APPALA NAIDU
|
UNION BANK OF INDIA(508500)
|
|
266
|
Kotananduru
|
AP-04-005-004-008/010307
()
|
0204005000NRG25180420240182338
|
18/04/2024
|
MASA SATYAVATHI
|
0204005WL008982
|
MASA SATYAVATHI
|
00691
|
IPOS0000001
|
1039
|
1039
|
Processed
|
29/04/2024
|
|
3377810193
|
|
MASA SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
267
|
Kotananduru
|
AP-04-005-004-008/010449
()
|
0204005000NRG25180420240182153
|
18/04/2024
|
Adigarla Nookalamma
|
0204005WL008980
|
Adigarla Nookalamma
|
00691
|
IPOS0000001
|
807
|
807
|
Processed
|
29/04/2024
|
|
3377810188
|
|
ADIGARLA NOOKALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
268
|
Kotananduru
|
AP-04-005-004-008/011228
()
|
0204005000NRG25180420240182229
|
18/04/2024
|
Gadi Venkataramana
|
0204005WL008980
|
Gadi Venkataramana
|
00691
|
IPOS0000001
|
807
|
807
|
Processed
|
29/04/2024
|
|
3377810191
|
|
GADI VENKATARAMANA
|
UNION BANK OF INDIA(508500)
|
|
269
|
Kotananduru
|
AP-04-005-004-008/11589
()
|
0204005000NRG25180420240182464
|
18/04/2024
|
Masa Seeta Devi
|
0204005WL008982
|
Masa Seeta Devi
|
00691
|
IPOS0000001
|
779
|
779
|
Processed
|
29/04/2024
|
|
3377810190
|
|
MASA SITHADEVI
|
UNION BANK OF INDIA(508500)
|
|
270
|
Kotananduru
|
AP-04-005-004-008/11596
()
|
0204005000NRG25180420240182258
|
18/04/2024
|
Gadi Laxmi
|
0204005WL008980
|
Gadi Laxmi
|
00691
|
IPOS0000001
|
538
|
538
|
Processed
|
29/04/2024
|
|
3377810192
|
|
GADI LAKSHAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5045
|
5045
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
213568
|
213568
|
|
|
|
|
|
|
|