|
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
|
Garugubilli
|
AP-02-005-015-017/020564
()
|
0202005000NRG25140520241831685
|
14/05/2024
|
ramana
|
0202005WL021478
|
ramana
|
00078
|
CNRB0000897
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4124824607
|
|
LAKHANAPURAM RAMANA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
2
|
Garugubilli
|
AP-02-005-015-017/020076
()
|
0202005000NRG25140520241831580
|
14/05/2024
|
Appadu
|
0202005WL021478
|
Appadu
|
00415
|
SBIN0000895
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4124824559
|
|
CHAVITHI APPADU
|
UNION BANK OF INDIA(508500)
|
|
3
|
Garugubilli
|
AP-02-005-015-017/020155
()
|
0202005000NRG25140520241831626
|
14/05/2024
|
Majjiyya
|
0202005WL021478
|
Majjiyya
|
00415
|
SBIN0000895
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4124824608
|
|
GODE MAJJI
|
UNION BANK OF INDIA(508500)
|
|
4
|
Garugubilli
|
AP-02-005-015-017/021358
()
|
0202005000NRG25140520241831777
|
14/05/2024
|
srinivasarao
|
0202005WL021478
|
srinivasarao
|
00415
|
SBIN0000895
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4124824606
|
|
MR BONELA SRINIVASA RAO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3750
|
3750
|
|
|
|
|
|
|
|
|
5
|
Garugubilli
|
AP-02-005-015-017/021150
()
|
0202005000NRG25140520241831751
|
14/05/2024
|
Siva
|
0202005WL021478
|
Siva
|
00415
|
SBIN0001848
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4124824602
|
|
KOMATIPALLI SIVA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
6
|
Garugubilli
|
AP-02-005-015-017/020001
()
|
0202005000NRG25140520241831559
|
14/05/2024
|
Ramjaan
|
0202005WL021478
|
Ramjaan
|
00468
|
UBIN0809390
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4124824562
|
|
SHAIK RANJAN
|
UNION BANK OF INDIA(508500)
|
|
7
|
Garugubilli
|
AP-02-005-015-017/020020
()
|
0202005000NRG25140520241831560
|
14/05/2024
|
Mangamma
|
0202005WL021478
|
Mangamma
|
00468
|
UBIN0809390
|
250
|
250
|
Processed
|
18/05/2024
|
|
4124824419
|
|
KODURU MANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
8
|
Garugubilli
|
AP-02-005-015-017/020021
()
|
0202005000NRG25140520241831561
|
14/05/2024
|
Simhachalamamma
|
0202005WL021478
|
Simhachalamamma
|
00468
|
UBIN0809390
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4124824464
|
|
KODURU SIMHACHALAM
|
UNION BANK OF INDIA(508500)
|
|
9
|
Garugubilli
|
AP-02-005-015-017/020024
()
|
0202005000NRG25140520241831562
|
14/05/2024
|
Padma
|
0202005WL021478
|
Padma
|
00468
|
UBIN0809390
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4124824550
|
|
KODURU PADMA
|
UNION BANK OF INDIA(508500)
|
|
10
|
Garugubilli
|
AP-02-005-015-017/020026
()
|
0202005000NRG25140520241831563
|
14/05/2024
|
Suridamma
|
0202005WL021478
|
Suridamma
|
00468
|
UBIN0809390
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4124824544
|
|
KODURU SURIDAMMA
|
UNION BANK OF INDIA(508500)
|
|
11
|
Garugubilli
|
AP-02-005-015-017/020028
()
|
0202005000NRG25140520241831565
|
14/05/2024
|
Lakshmi
|
0202005WL021478
|
Lakshmi
|
00468
|
UBIN0809390
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4124824540
|
|
MANAPURAM LAXMI
|
UNION BANK OF INDIA(508500)
|
|
12
|
Garugubilli
|
AP-02-005-015-017/020028
()
|
0202005000NRG25140520241831564
|
14/05/2024
|
Surannadora
|
0202005WL021478
|
Surannadora
|
00468
|
UBIN0809390
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4124824472
|
|
MANAPURAM SURANNA DORA
|
UNION BANK OF INDIA(508500)
|
|
13
|
Garugubilli
|
AP-02-005-015-017/020029
()
|
0202005000NRG25140520241831567
|
14/05/2024
|
Polamma
|
0202005WL021478
|
Polamma
|
00468
|
UBIN0809390
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4124824546
|
|
MANAPURAM POLAMMA
|
UNION BANK OF INDIA(508500)
|
|
14
|
Garugubilli
|
AP-02-005-015-017/020029
()
|
0202005000NRG25140520241831566
|
14/05/2024
|
Somulu
|
0202005WL021478
|
Somulu
|
00468
|
UBIN0809390
|
750
|
750
|
Processed
|
18/05/2024
|
|
4124824530
|
|
MANAPURAM SOMULU
|
UNION BANK OF INDIA(508500)
|
|
15
|
Garugubilli
|
AP-02-005-015-017/020034
()
|
0202005000NRG25140520241831568
|
14/05/2024
|
Asiramma
|
0202005WL021478
|
Asiramma
|
00468
|
UBIN0809390
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4124824531
|
|
BOTSA ASIRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Garugubilli
|
AP-02-005-015-017/020039
()
|
0202005000NRG25140520241831569
|
14/05/2024
|
Bangaaramma
|
0202005WL021478
|
Bangaaramma
|
00468
|
UBIN0809390
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4124824416
|
|
DUSI BANGARAMMA
|
UNION BANK OF INDIA(508500)
|
|
17
|
Garugubilli
|
AP-02-005-015-017/020042
()
|
0202005000NRG25140520241831570
|
14/05/2024
|
Sattemma
|
0202005WL021478
|
Sattemma
|
00468
|
UBIN0809390
|
500
|
500
|
Processed
|
18/05/2024
|
|
4124824497
|
|
SATYAMMA MANDANGI
|
UNION BANK OF INDIA(508500)
|
|
18
|
Garugubilli
|
AP-02-005-015-017/020045
()
|
0202005000NRG25140520241831571
|
14/05/2024
|
lakshna
|
0202005WL021478
|
lakshna
|
00468
|
UBIN0809390
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4124824596
|
|
BOTTA LAXMANA RAO
|
UNION BANK OF INDIA(508500)
|
|
19
|
Garugubilli
|
AP-02-005-015-017/020045
()
|
0202005000NRG25140520241831572
|
14/05/2024
|
ramalakshmi
|
0202005WL021478
|
ramalakshmi
|
00468
|
UBIN0809390
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4124824493
|
|
BOTTA RAMALAXMI
|
UNION BANK OF INDIA(508500)
|
|
20
|
Garugubilli
|
AP-02-005-015-017/020049
()
|
0202005000NRG25140520241831573
|
14/05/2024
|
Sudharani
|
0202005WL021478
|
Sudharani
|
00468
|
UBIN0809390
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4124824475
|
|
KOMATAPALLI SUDHA
|
UNION BANK OF INDIA(508500)
|
|
21
|
Garugubilli
|
AP-02-005-015-017/020054
()
|
0202005000NRG25140520241831574
|
14/05/2024
|
Yarakamma
|
0202005WL021478
|
Yarakamma
|
00468
|
UBIN0809390
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4124824541
|
|
KUSUMA YERAKAMMA
|
UNION BANK OF INDIA(508500)
|
|
22
|
Garugubilli
|
AP-02-005-015-017/020063
()
|
0202005000NRG25140520241831575
|
14/05/2024
|
Kamalamma
|
0202005WL021478
|
Kamalamma
|
00468
|
UBIN0809390
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4124824478
|
|
KOMATAPALLI KAMALAMMA
|
UNION BANK OF INDIA(508500)
|
|
23
|
Garugubilli
|
AP-02-005-015-017/020070
()
|
0202005000NRG25140520241831576
|
14/05/2024
|
Sujaata
|
0202005WL021478
|
Sujaata
|
00468
|
UBIN0809390
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4124824624
|
|
KUPPILI SUJATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Garugubilli
|
AP-02-005-015-017/020072
()
|
0202005000NRG25140520241831577
|
14/05/2024
|
Lakshmi
|
0202005WL021478
|
Lakshmi
|
00468
|
UBIN0809390
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4124824574
|
|
AVALASINGU LAXMI
|
UNION BANK OF INDIA(508500)
|
|
25
|
Garugubilli
|
AP-02-005-015-017/020075
()
|
0202005000NRG25140520241831578
|
14/05/2024
|
Appadu
|
0202005WL021478
|
Appadu
|
00468
|
UBIN0809390
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4124824466
|
|
NAKKA APPADU
|
UNION BANK OF INDIA(508500)
|
|
26
|
Garugubilli
|
AP-02-005-015-017/020075
()
|
0202005000NRG25140520241831579
|
14/05/2024
|
paramma
|
0202005WL021478
|
paramma
|
00468
|
UBIN0809390
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4124824553
|
|
NAKKA PARAMMA
|
UNION BANK OF INDIA(508500)
|
|
27
|
Garugubilli
|
AP-02-005-015-017/020076
()
|
0202005000NRG25140520241831581
|
14/05/2024
|
Appalanarasamma
|
0202005WL021478
|
Appalanarasamma
|
00468
|
UBIN0809390
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4124824556
|
|
CHAVITI APPALANARASAMMA
|
UNION BANK OF INDIA(508500)
|
|
28
|
Garugubilli
|
AP-02-005-015-017/020077
()
|
0202005000NRG25140520241831582
|
14/05/2024
|
Lalitamma
|
0202005WL021478
|
Lalitamma
|
00468
|
UBIN0809390
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4124824505
|
|
KOMATAPALLI KAVERI
|
UNION BANK OF INDIA(508500)
|
|
29
|
Garugubilli
|
AP-02-005-015-017/020081
()
|
0202005000NRG25140520241831583
|
14/05/2024
|
Pusparani
|
0202005WL021478
|
Pusparani
|
00468
|
UBIN0809390
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4124824460
|
|
KOMATAPALLI PUSHPA RANI
|
UNION BANK OF INDIA(508500)
|
|
30
|
Garugubilli
|
AP-02-005-015-017/020091
()
|
0202005000NRG25140520241831585
|
14/05/2024
|
Bangaramma
|
0202005WL021478
|
Bangaramma
|
00468
|
UBIN0809390
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4124824542
|
|
SAMBANA BANGARAMMA
|
UNION BANK OF INDIA(508500)
|
|
31
|
Garugubilli
|
AP-02-005-015-017/020091
()
|
0202005000NRG25140520241831584
|
14/05/2024
|
Gopannadora
|
0202005WL021478
|
Gopannadora
|
00468
|
UBIN0809390
|
250
|
250
|
Processed
|
18/05/2024
|
|
4124824473
|
|
SAMBANA GOPANNA DORA
|
UNION BANK OF INDIA(508500)
|
|
32
|
Garugubilli
|
AP-02-005-015-017/020092
()
|
0202005000NRG25140520241831586
|
14/05/2024
|
Jamgaalu
|
0202005WL021478
|
Jamgaalu
|
00468
|
UBIN0809390
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4124824455
|
|
PISINI PARVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Garugubilli
|
AP-02-005-015-017/020092
()
|
0202005000NRG25140520241831587
|
14/05/2024
|
Paaramma
|
0202005WL021478
|
Paaramma
|
00468
|
UBIN0809390
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4124824420
|
|
GODE PARAMMA
|
UNION BANK OF INDIA(508500)
|
|
34
|
Garugubilli
|
AP-02-005-015-017/020096
()
|
0202005000NRG25140520241831588
|
14/05/2024
|
Appadu
|
0202005WL021478
|
Appadu
|
00468
|
UBIN0809390
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4124824490
|
|
MANTHINI APPADU
|
UNION BANK OF INDIA(508500)
|
|
35
|
Garugubilli
|
AP-02-005-015-017/020096
()
|
0202005000NRG25140520241831589
|
14/05/2024
|
Gamgamma
|
0202005WL021478
|
Gamgamma
|
00468
|
UBIN0809390
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4124824573
|
|
MANTENA GANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
36
|
Garugubilli
|
AP-02-005-015-017/020101
()
|
0202005000NRG25140520241831590
|
14/05/2024
|
Gamgamma
|
0202005WL021478
|
Gamgamma
|
00468
|
UBIN0809390
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4124824639
|
|
BOTSA GANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
37
|
Garugubilli
|
AP-02-005-015-017/020102
()
|
0202005000NRG25140520241831591
|
14/05/2024
|
Krushna
|
0202005WL021478
|
Krushna
|
00468
|
UBIN0809390
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4124824463
|
|
KUPPILI KRISHNA
|
UNION BANK OF INDIA(508500)
|
|
38
|
Garugubilli
|
AP-02-005-015-017/020104
()
|
0202005000NRG25140520241831593
|
14/05/2024
|
Majjiyya
|
0202005WL021478
|
Majjiyya
|
00468
|
UBIN0809390
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4124824537
|
|
BOTCHA MAJJAIAH
|
UNION BANK OF INDIA(508500)
|
|
39
|
Garugubilli
|
AP-02-005-015-017/020104
()
|
0202005000NRG25140520241831594
|
14/05/2024
|
Therisa
|
0202005WL021478
|
Therisa
|
00468
|
UBIN0809390
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4124824543
|
|
BOTSA THERESA
|
UNION BANK OF INDIA(508500)
|
|
40
|
Garugubilli
|
AP-02-005-015-017/020106
()
|
0202005000NRG25140520241831595
|
14/05/2024
|
Jayasuda
|
0202005WL021478
|
Jayasuda
|
00468
|
UBIN0809390
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4124824491
|
|
BAVIRI JAYASUDHA
|
UNION BANK OF INDIA(508500)
|
|
41
|
Garugubilli
|
AP-02-005-015-017/020107
()
|
0202005000NRG25140520241831596
|
14/05/2024
|
Lakshmi
|
0202005WL021478
|
Lakshmi
|
00468
|
UBIN0809390
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4124824572
|
|
KOMATIPALLI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
42
|
Garugubilli
|
AP-02-005-015-017/020109
()
|
0202005000NRG25140520241831597
|
14/05/2024
|
Yallamma
|
0202005WL021478
|
Yallamma
|
00468
|
UBIN0809390
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4124824429
|
|
GODE YELLAMMA
|
UNION BANK OF INDIA(508500)
|
|
43
|
Garugubilli
|
AP-02-005-015-017/020114
()
|
0202005000NRG25140520241831598
|
14/05/2024
|
Sivudayya
|
0202005WL021478
|
Sivudayya
|
00468
|
UBIN0809390
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4124824535
|
|
BOTCHA SIVUDU
|
UNION BANK OF INDIA(508500)
|
|
44
|
Garugubilli
|
AP-02-005-015-017/020115
()
|
0202005000NRG25140520241831599
|
14/05/2024
|
Naaraayanamma
|
0202005WL021478
|
Naaraayanamma
|
00468
|
UBIN0809390
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4124824417
|
|
BOTSA NARAYANAMMA
|
UNION BANK OF INDIA(508500)
|
|
45
|
Garugubilli
|
AP-02-005-015-017/020120
()
|
0202005000NRG25140520241831600
|
14/05/2024
|
Simhachalamamma
|
0202005WL021478
|
Simhachalamamma
|
00468
|
UBIN0809390
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4124824500
|
|
LAVU SIMHACHALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
Garugubilli
|
AP-02-005-015-017/020121
()
|
0202005000NRG25140520241831601
|
14/05/2024
|
tulasi
|
0202005WL021478
|
tulasi
|
00468
|
UBIN0809390
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4124824504
|
|
KUPPILI THULASI
|
UNION BANK OF INDIA(508500)
|
|
47
|
Garugubilli
|
AP-02-005-015-017/020123
()
|
0202005000NRG25140520241831602
|
14/05/2024
|
Damayamti
|
0202005WL021478
|
Damayamti
|
00468
|
UBIN0809390
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4124824457
|
|
BOTSA DAMAYANTHI
|
UNION BANK OF INDIA(508500)
|
|
48
|
Garugubilli
|
AP-02-005-015-017/020124
()
|
0202005000NRG25140520241831604
|
14/05/2024
|
Chillemma
|
0202005WL021478
|
Chillemma
|
00468
|
UBIN0809390
|
750
|
750
|
Processed
|
18/05/2024
|
|
4124824435
|
|
GODE CHELLEMMA
|
UNION BANK OF INDIA(508500)
|
|
49
|
Garugubilli
|
AP-02-005-015-017/020124
()
|
0202005000NRG25140520241831603
|
14/05/2024
|
Tavitayya
|
0202005WL021478
|
Tavitayya
|
00468
|
UBIN0809390
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4124824486
|
|
GODE THAVITAYYA
|
UNION BANK OF INDIA(508500)
|
|
50
|
Garugubilli
|
AP-02-005-015-017/020126
()
|
0202005000NRG25140520241831605
|
14/05/2024
|
Sujaata
|
0202005WL021478
|
Sujaata
|
00468
|
UBIN0809390
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4124824431
|
|
DHUSI SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
51
|
Garugubilli
|
AP-02-005-015-017/020127
()
|
0202005000NRG25140520241831606
|
14/05/2024
|
Sreeraamulu
|
0202005WL021478
|
Sreeraamulu
|
00468
|
UBIN0809390
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4124824533
|
|
REGIDI SREERAMULU
|
UNION BANK OF INDIA(508500)
|
|
52
|
Garugubilli
|
AP-02-005-015-017/020127
()
|
0202005000NRG25140520241831607
|
14/05/2024
|
Yallamma
|
0202005WL021478
|
Yallamma
|
00468
|
UBIN0809390
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4124824458
|
|
REGIDI YELLAMMA
|
UNION BANK OF INDIA(508500)
|
|
53
|
Garugubilli
|
AP-02-005-015-017/020129
()
|
0202005000NRG25140520241831608
|
14/05/2024
|
Santhamma
|
0202005WL021478
|
Santhamma
|
00468
|
UBIN0809390
|
750
|
750
|
Processed
|
18/05/2024
|
|
4124824539
|
|
DUSI SANTAMMA
|
UNION BANK OF INDIA(508500)
|
|
54
|
Garugubilli
|
AP-02-005-015-017/020130
()
|
0202005000NRG25140520241831610
|
14/05/2024
|
Nirmala
|
0202005WL021478
|
Nirmala
|
00468
|
UBIN0809390
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4124824433
|
|
Mrs AVALASINGI NIRMALA
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
Garugubilli
|
AP-02-005-015-017/020130
()
|
0202005000NRG25140520241831609
|
14/05/2024
|
Tirupati
|
0202005WL021478
|
Tirupati
|
00468
|
UBIN0809390
|
750
|
750
|
Processed
|
18/05/2024
|
|
4124824618
|
|
AVALASINGU TIRUPATHI RAO
|
UNION BANK OF INDIA(508500)
|
|
56
|
Garugubilli
|
AP-02-005-015-017/020133
()
|
0202005000NRG25140520241831611
|
14/05/2024
|
Tirupatiraavu
|
0202005WL021478
|
Tirupatiraavu
|
00468
|
UBIN0809390
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4124824599
|
|
BOTHSA TIRUPATHI RAO
|
UNION BANK OF INDIA(508500)
|
|
57
|
Garugubilli
|
AP-02-005-015-017/020133
()
|
0202005000NRG25140520241831612
|
14/05/2024
|
Vemkataratnam
|
0202005WL021478
|
Vemkataratnam
|
00468
|
UBIN0809390
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4124824548
|
|
BOTSA VENKATARATNAM
|
UNION BANK OF INDIA(508500)
|
|
58
|
Garugubilli
|
AP-02-005-015-017/020135
()
|
0202005000NRG25140520241831613
|
14/05/2024
|
Tirupatiraavu
|
0202005WL021478
|
Tirupatiraavu
|
00468
|
UBIN0809390
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4124824468
|
|
AVALASINGU TIRUPATHI RAO
|
UNION BANK OF INDIA(508500)
|
|
59
|
Garugubilli
|
AP-02-005-015-017/020136
()
|
0202005000NRG25140520241831614
|
14/05/2024
|
Padma
|
0202005WL021478
|
Padma
|
00468
|
UBIN0809390
|
750
|
750
|
Processed
|
18/05/2024
|
|
4124824477
|
|
BOTSA PADMA
|
UNION BANK OF INDIA(508500)
|
|
60
|
Garugubilli
|
AP-02-005-015-017/020138
()
|
0202005000NRG25140520241831615
|
14/05/2024
|
Maaratamma
|
0202005WL021478
|
Maaratamma
|
00468
|
UBIN0809390
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4124824454
|
|
BOTCHA MARATAMMA
|
UNION BANK OF INDIA(508500)
|
|
61
|
Garugubilli
|
AP-02-005-015-017/020141
()
|
0202005000NRG25140520241831617
|
14/05/2024
|
Baarati
|
0202005WL021478
|
Baarati
|
00468
|
UBIN0809390
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4124824538
|
|
BOTCHA BHARATI
|
UNION BANK OF INDIA(508500)
|
|
62
|
Garugubilli
|
AP-02-005-015-017/020142
()
|
0202005000NRG25140520241831618
|
14/05/2024
|
Lakshmana
|
0202005WL021478
|
Lakshmana
|
00468
|
UBIN0809390
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4124824623
|
|
AVALASINGU LAKSHMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
Garugubilli
|
AP-02-005-015-017/020142
()
|
0202005000NRG25140520241831619
|
14/05/2024
|
saavitri
|
0202005WL021478
|
saavitri
|
00468
|
UBIN0809390
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4124824484
|
|
AVALASINGU SAVITRI
|
UNION BANK OF INDIA(508500)
|
|
64
|
Garugubilli
|
AP-02-005-015-017/020144
()
|
0202005000NRG25140520241831620
|
14/05/2024
|
Paarvati
|
0202005WL021478
|
Paarvati
|
00468
|
UBIN0809390
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4124824587
|
|
DUSI PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
65
|
Garugubilli
|
AP-02-005-015-017/020145
()
|
0202005000NRG25140520241831621
|
14/05/2024
|
Garikamma
|
0202005WL021478
|
Garikamma
|
00468
|
UBIN0809390
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4124824418
|
|
KUSAMA GARIKAMMA
|
UNION BANK OF INDIA(508500)
|
|
66
|
Garugubilli
|
AP-02-005-015-017/020146
()
|
0202005000NRG25140520241831622
|
14/05/2024
|
Sasi
|
0202005WL021478
|
Sasi
|
00468
|
UBIN0809390
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4124824421
|
|
KUSAMA SASI KUMARI
|
UNION BANK OF INDIA(508500)
|
|
67
|
Garugubilli
|
AP-02-005-015-017/020148
()
|
0202005000NRG25140520241831623
|
14/05/2024
|
Simhachalam
|
0202005WL021478
|
Simhachalam
|
00468
|
UBIN0809390
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4124824610
|
|
Mrs BHAVIRI SIMHACHALAM
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
Garugubilli
|
AP-02-005-015-017/020150
()
|
0202005000NRG25140520241831625
|
14/05/2024
|
Mangamma
|
0202005WL021478
|
Mangamma
|
00468
|
UBIN0809390
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4124824575
|
|
PADALA MANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
Garugubilli
|
AP-02-005-015-017/020150
()
|
0202005000NRG25140520241831624
|
14/05/2024
|
Mohan
|
0202005WL021478
|
Mohan
|
00468
|
UBIN0809390
|
750
|
750
|
Processed
|
18/05/2024
|
|
4124824488
|
|
PADALA MOHANRAO
|
UNION BANK OF INDIA(508500)
|
|
70
|
Garugubilli
|
AP-02-005-015-017/020156
()
|
0202005000NRG25140520241831629
|
14/05/2024
|
Gouramma
|
0202005WL021478
|
Gouramma
|
00468
|
UBIN0809390
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4124824545
|
|
BOTCHA GOWRAMMA
|
UNION BANK OF INDIA(508500)
|
|
71
|
Garugubilli
|
AP-02-005-015-017/020156
()
|
0202005000NRG25140520241831628
|
14/05/2024
|
Tavitayya
|
0202005WL021478
|
Tavitayya
|
00468
|
UBIN0809390
|
750
|
750
|
Processed
|
18/05/2024
|
|
4124824570
|
|
BOTSA THAVITAYYA
|
UNION BANK OF INDIA(508500)
|
|
72
|
Garugubilli
|
AP-02-005-015-017/020159
()
|
0202005000NRG25140520241831630
|
14/05/2024
|
Narasamma
|
0202005WL021478
|
Narasamma
|
00468
|
UBIN0809390
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4124824437
|
|
PUTCHA NARASAMMA
|
UNION BANK OF INDIA(508500)
|
|
73
|
Garugubilli
|
AP-02-005-015-017/020172
()
|
0202005000NRG25140520241831632
|
14/05/2024
|
venkatamma
|
0202005WL021478
|
venkatamma
|
00468
|
UBIN0809390
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4124824451
|
|
GOTTAPU VENKATAMMA
|
UNION BANK OF INDIA(508500)
|
|
74
|
Garugubilli
|
AP-02-005-015-017/020174
()
|
0202005000NRG25140520241831634
|
14/05/2024
|
rajumma
|
0202005WL021478
|
rajumma
|
00468
|
UBIN0809390
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4124824536
|
|
BOTSA RAJAMMA
|
UNION BANK OF INDIA(508500)
|
|
75
|
Garugubilli
|
AP-02-005-015-017/020174
()
|
0202005000NRG25140520241831633
|
14/05/2024
|
Simhachalam
|
0202005WL021478
|
Simhachalam
|
00468
|
UBIN0809390
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4124824578
|
|
Mr BOTHSA SIMHACHALAM
|
THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
|
|
76
|
Garugubilli
|
AP-02-005-015-017/020176
()
|
0202005000NRG25140520241831635
|
14/05/2024
|
Polayya
|
0202005WL021478
|
Polayya
|
00468
|
UBIN0809390
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4124824551
|
|
BOTCHA POLAYYA
|
UNION BANK OF INDIA(508500)
|
|
77
|
Garugubilli
|
AP-02-005-015-017/020179
()
|
0202005000NRG25140520241831637
|
14/05/2024
|
Raamudamma
|
0202005WL021478
|
Raamudamma
|
00468
|
UBIN0809390
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4124824612
|
|
BOTSA RAMUDAMMA
|
UNION BANK OF INDIA(508500)
|
|
78
|
Garugubilli
|
AP-02-005-015-017/020179
()
|
0202005000NRG25140520241831636
|
14/05/2024
|
Sividayya
|
0202005WL021478
|
Sividayya
|
00468
|
UBIN0809390
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4124824617
|
|
BOTCHA SIVUDU
|
UNION BANK OF INDIA(508500)
|
|
79
|
Garugubilli
|
AP-02-005-015-017/020183
()
|
0202005000NRG25140520241831638
|
14/05/2024
|
Gouramma
|
0202005WL021478
|
Gouramma
|
00468
|
UBIN0809390
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4124824569
|
|
DUSI GOWRAMMA
|
UNION BANK OF INDIA(508500)
|
|
80
|
Garugubilli
|
AP-02-005-015-017/020184
()
|
0202005000NRG25140520241831639
|
14/05/2024
|
Asiramma
|
0202005WL021478
|
Asiramma
|
00468
|
UBIN0809390
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4124824558
|
|
KUPPILI ASIRAMMA
|
UNION BANK OF INDIA(508500)
|
|
81
|
Garugubilli
|
AP-02-005-015-017/020187
()
|
0202005000NRG25140520241831640
|
14/05/2024
|
Bodayya
|
0202005WL021478
|
Bodayya
|
00468
|
UBIN0809390
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4124824480
|
|
BONECA BODAYYA
|
UNION BANK OF INDIA(508500)
|
|
82
|
Garugubilli
|
AP-02-005-015-017/020189
()
|
0202005000NRG25140520241831641
|
14/05/2024
|
padma
|
0202005WL021478
|
padma
|
00468
|
UBIN0809390
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4124824469
|
|
BONULA PADMA
|
UNION BANK OF INDIA(508500)
|
|
83
|
Garugubilli
|
AP-02-005-015-017/020191
()
|
0202005000NRG25140520241831642
|
14/05/2024
|
Raajaraavu
|
0202005WL021478
|
Raajaraavu
|
00468
|
UBIN0809390
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4124824629
|
|
CHINTADA RAJA RAO
|
UNION BANK OF INDIA(508500)
|
|
84
|
Garugubilli
|
AP-02-005-015-017/020191
()
|
0202005000NRG25140520241831643
|
14/05/2024
|
Sundaramma
|
0202005WL021478
|
Sundaramma
|
00468
|
UBIN0809390
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4124824588
|
|
CHINTADA SUNDARAMMA
|
UNION BANK OF INDIA(508500)
|
|
85
|
Garugubilli
|
AP-02-005-015-017/020195
()
|
0202005000NRG25140520241831644
|
14/05/2024
|
mallesh
|
0202005WL021478
|
mallesh
|
00468
|
UBIN0809390
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4124824601
|
|
AVALASINGU MALLESH
|
UNION BANK OF INDIA(508500)
|
|
86
|
Garugubilli
|
AP-02-005-015-017/020195
()
|
0202005000NRG25140520241831645
|
14/05/2024
|
simhacalam
|
0202005WL021478
|
simhacalam
|
00468
|
UBIN0809390
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4124824576
|
|
AVALASINGU SIMHACHALAM
|
UNION BANK OF INDIA(508500)
|
|
87
|
Garugubilli
|
AP-02-005-015-017/020196
()
|
0202005000NRG25140520241831646
|
14/05/2024
|
Lakshmum
|
0202005WL021478
|
Lakshmum
|
00468
|
UBIN0809390
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4124824467
|
|
DHUSI LAKSHUM
|
UNION BANK OF INDIA(508500)
|
|
88
|
Garugubilli
|
AP-02-005-015-017/020196
()
|
0202005000NRG25140520241831647
|
14/05/2024
|
Regamma
|
0202005WL021478
|
Regamma
|
00468
|
UBIN0809390
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4124824461
|
|
DHUSI N REGAMMA
|
UNION BANK OF INDIA(508500)
|
|
89
|
Garugubilli
|
AP-02-005-015-017/020201
()
|
0202005000NRG25140520241831649
|
14/05/2024
|
Gouramma
|
0202005WL021478
|
Gouramma
|
00468
|
UBIN0809390
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4124824459
|
|
GODE GOWRAMMA
|
UNION BANK OF INDIA(508500)
|
|
90
|
Garugubilli
|
AP-02-005-015-017/020201
()
|
0202005000NRG25140520241831648
|
14/05/2024
|
Vemkati
|
0202005WL021478
|
Vemkati
|
00468
|
UBIN0809390
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4124824465
|
|
GODE VENKATI
|
UNION BANK OF INDIA(508500)
|
|
91
|
Garugubilli
|
AP-02-005-015-017/020202
()
|
0202005000NRG25140520241831650
|
14/05/2024
|
Appayya
|
0202005WL021478
|
Appayya
|
00468
|
UBIN0809390
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4124824534
|
|
GODE APPAYYA
|
UNION BANK OF INDIA(508500)
|
|
92
|
Garugubilli
|
AP-02-005-015-017/020202
()
|
0202005000NRG25140520241831651
|
14/05/2024
|
simhachalam
|
0202005WL021478
|
simhachalam
|
00468
|
UBIN0809390
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4124824547
|
|
GODE SIMHACHALAM
|
UNION BANK OF INDIA(508500)
|
|
93
|
Garugubilli
|
AP-02-005-015-017/020203
()
|
0202005000NRG25140520241831652
|
14/05/2024
|
Paarvati
|
0202005WL021478
|
Paarvati
|
00468
|
UBIN0809390
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4124824549
|
|
BOTSA PARAMMA
|
UNION BANK OF INDIA(508500)
|
|
94
|
Garugubilli
|
AP-02-005-015-017/020205
()
|
0202005000NRG25140520241831653
|
14/05/2024
|
Jogamma
|
0202005WL021478
|
Jogamma
|
00468
|
UBIN0809390
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4124824452
|
|
BOTSA JOGAMMA
|
UNION BANK OF INDIA(508500)
|
|
95
|
Garugubilli
|
AP-02-005-015-017/020207
()
|
0202005000NRG25140520241831654
|
14/05/2024
|
Apppadu
|
0202005WL021478
|
Apppadu
|
00468
|
UBIN0809390
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4124824462
|
|
DURRU APPADU
|
UNION BANK OF INDIA(508500)
|
|
96
|
Garugubilli
|
AP-02-005-015-017/020207
()
|
0202005000NRG25140520241831655
|
14/05/2024
|
Naagamani
|
0202005WL021478
|
Naagamani
|
00468
|
UBIN0809390
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4124824422
|
|
DURRU MANEMMA
|
UNION BANK OF INDIA(508500)
|
|
97
|
Garugubilli
|
AP-02-005-015-017/020208
()
|
0202005000NRG25140520241831657
|
14/05/2024
|
polamma
|
0202005WL021478
|
polamma
|
00468
|
UBIN0809390
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4124824585
|
|
DUSI POLAMMA
|
UNION BANK OF INDIA(508500)
|
|
98
|
Garugubilli
|
AP-02-005-015-017/020208
()
|
0202005000NRG25140520241831656
|
14/05/2024
|
Simhachalam
|
0202005WL021478
|
Simhachalam
|
00468
|
UBIN0809390
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4124824485
|
|
DHUSI SIMHACHALAM
|
UNION BANK OF INDIA(508500)
|
|
99
|
Garugubilli
|
AP-02-005-015-017/020212
()
|
0202005000NRG25140520241831658
|
14/05/2024
|
Saavitramma
|
0202005WL021478
|
Saavitramma
|
00468
|
UBIN0809390
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4124824522
|
|
BANKURU SAVITHRI
|
UNION BANK OF INDIA(508500)
|
|
100
|
Garugubilli
|
AP-02-005-015-017/020254
()
|
0202005000NRG25140520241831659
|
14/05/2024
|
Vemkatamma
|
0202005WL021478
|
Vemkatamma
|
00468
|
UBIN0809390
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4124824528
|
|
NETHETI VENKTAMMA
|
UNION BANK OF INDIA(508500)
|
|
101
|
Garugubilli
|
AP-02-005-015-017/020339
()
|
0202005000NRG25140520241831660
|
14/05/2024
|
Bharati
|
0202005WL021478
|
Bharati
|
00468
|
UBIN0809390
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4124824470
|
|
CHINTAPALLI BHARATAMMA
|
UNION BANK OF INDIA(508500)
|
|
102
|
Garugubilli
|
AP-02-005-015-017/020371
()
|
0202005000NRG25140520241831661
|
14/05/2024
|
Chinnamnaayudu
|
0202005WL021478
|
Chinnamnaayudu
|
00468
|
UBIN0809390
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4124824405
|
|
GANDI CHINNAM NAIDU
|
UNION BANK OF INDIA(508500)
|
|
103
|
Garugubilli
|
AP-02-005-015-017/020371
()
|
0202005000NRG25140520241831662
|
14/05/2024
|
Lakshmi
|
0202005WL021478
|
Lakshmi
|
00468
|
UBIN0809390
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4124824523
|
|
GANDI LAXMI
|
UNION BANK OF INDIA(508500)
|
|
104
|
Garugubilli
|
AP-02-005-015-017/020385
()
|
0202005000NRG25140520241831664
|
14/05/2024
|
Gouramma
|
0202005WL021478
|
Gouramma
|
00468
|
UBIN0809390
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4124824439
|
|
AMBATI GOWRAMMA
|
UNION BANK OF INDIA(508500)
|
|
105
|
Garugubilli
|
AP-02-005-015-017/020385
()
|
0202005000NRG25140520241831663
|
14/05/2024
|
Simhaachalam
|
0202005WL021478
|
Simhaachalam
|
00468
|
UBIN0809390
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4124824529
|
|
Mr AMBATI SIMHACHALAM
|
THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
|
|
106
|
Garugubilli
|
AP-02-005-015-017/020391
()
|
0202005000NRG25140520241831665
|
14/05/2024
|
Paarvatamma
|
0202005WL021478
|
Paarvatamma
|
00468
|
UBIN0809390
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4124824445
|
|
Mrs NAGIREDDI PARVATHI
|
THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
|
|
107
|
Garugubilli
|
AP-02-005-015-017/020419
()
|
0202005000NRG25140520241831666
|
14/05/2024
|
Lakshmi
|
0202005WL021478
|
Lakshmi
|
00468
|
UBIN0809390
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4124824525
|
|
KOMARAPU LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
108
|
Garugubilli
|
AP-02-005-015-017/020422
()
|
0202005000NRG25140520241831667
|
14/05/2024
|
Govimdanaayudu
|
0202005WL021478
|
Govimdanaayudu
|
00468
|
UBIN0809390
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4124824609
|
|
GUNTREDDI GOVINDA NAIDU
|
UNION BANK OF INDIA(508500)
|
|
109
|
Garugubilli
|
AP-02-005-015-017/020422
()
|
0202005000NRG25140520241831668
|
14/05/2024
|
Vemkatalakshmi
|
0202005WL021478
|
Vemkatalakshmi
|
00468
|
UBIN0809390
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4124824638
|
|
GUNTREDDI VENKATA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
110
|
Garugubilli
|
AP-02-005-015-017/020430
()
|
0202005000NRG25140520241831669
|
14/05/2024
|
Daalinaayudu
|
0202005WL021478
|
Daalinaayudu
|
00468
|
UBIN0809390
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4124824520
|
|
POODU DALI NAIDU
|
UNION BANK OF INDIA(508500)
|
|
111
|
Garugubilli
|
AP-02-005-015-017/020433
()
|
0202005000NRG25140520241831670
|
14/05/2024
|
Treenaada
|
0202005WL021478
|
Treenaada
|
00468
|
UBIN0809390
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4124824426
|
|
KASIMKOTA TRINADAMMA
|
UNION BANK OF INDIA(508500)
|
|
112
|
Garugubilli
|
AP-02-005-015-017/020435
()
|
0202005000NRG25140520241831671
|
14/05/2024
|
Dalinayudu
|
0202005WL021478
|
Dalinayudu
|
00468
|
UBIN0809390
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4124824613
|
|
PUDI DALI NAIDU
|
UNION BANK OF INDIA(508500)
|
|
113
|
Garugubilli
|
AP-02-005-015-017/020435
()
|
0202005000NRG25140520241831672
|
14/05/2024
|
Kannamma
|
0202005WL021478
|
Kannamma
|
00468
|
UBIN0809390
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4124824449
|
|
PUDI KANNAMMA
|
UNION BANK OF INDIA(508500)
|
|
114
|
Garugubilli
|
AP-02-005-015-017/020436
()
|
0202005000NRG25140520241831673
|
14/05/2024
|
Sivaramnayudu
|
0202005WL021478
|
Sivaramnayudu
|
00468
|
UBIN0809390
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4124824521
|
|
Mr PUDU NAIDU
|
THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
|
|
115
|
Garugubilli
|
AP-02-005-015-017/020439
()
|
0202005000NRG25140520241831674
|
14/05/2024
|
Cinnammi
|
0202005WL021478
|
Cinnammi
|
00468
|
UBIN0809390
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4124824408
|
|
LAKHANAPURAM CHINNAMMI
|
UNION BANK OF INDIA(508500)
|
|
116
|
Garugubilli
|
AP-02-005-015-017/020442
()
|
0202005000NRG25140520241831676
|
14/05/2024
|
Appanna
|
0202005WL021478
|
Appanna
|
00468
|
UBIN0809390
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4124824410
|
|
LAKHANAPURAM APPALANARASAMMA
|
UNION BANK OF INDIA(508500)
|
|
117
|
Garugubilli
|
AP-02-005-015-017/020442
()
|
0202005000NRG25140520241831675
|
14/05/2024
|
Tirupati
|
0202005WL021478
|
Tirupati
|
00468
|
UBIN0809390
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4124824436
|
|
LAKHANPURAM TIRUPATHI
|
UNION BANK OF INDIA(508500)
|
|
118
|
Garugubilli
|
AP-02-005-015-017/020444
()
|
0202005000NRG25140520241831677
|
14/05/2024
|
Narasamma
|
0202005WL021478
|
Narasamma
|
00468
|
UBIN0809390
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4124824391
|
|
GUMMA NARASAMMA
|
UNION BANK OF INDIA(508500)
|
|
119
|
Garugubilli
|
AP-02-005-015-017/020445
()
|
0202005000NRG25140520241831679
|
14/05/2024
|
Narayana
|
0202005WL021478
|
Narayana
|
00468
|
UBIN0809390
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4124824407
|
|
GUMMA NARAYANA
|
UNION BANK OF INDIA(508500)
|
|
120
|
Garugubilli
|
AP-02-005-015-017/020445
()
|
0202005000NRG25140520241831678
|
14/05/2024
|
Niramjan
|
0202005WL021478
|
Niramjan
|
00468
|
UBIN0809390
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4124824583
|
|
Mr GUMMA NIRANJAN
|
THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
|
|
121
|
Garugubilli
|
AP-02-005-015-017/020446
()
|
0202005000NRG25140520241831680
|
14/05/2024
|
Lakshamana
|
0202005WL021478
|
Lakshamana
|
00468
|
UBIN0809390
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4124824581
|
|
GUMMA LAKSHMANA
|
UNION BANK OF INDIA(508500)
|
|
122
|
Garugubilli
|
AP-02-005-015-017/020446
()
|
0202005000NRG25140520241831681
|
14/05/2024
|
Narayana
|
0202005WL021478
|
Narayana
|
00468
|
UBIN0809390
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4124824393
|
|
GUMMA NARAYANA
|
UNION BANK OF INDIA(508500)
|
|
123
|
Garugubilli
|
AP-02-005-015-017/020477
()
|
0202005000NRG25140520241831683
|
14/05/2024
|
Radha
|
0202005WL021478
|
Radha
|
00468
|
UBIN0809390
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4124824527
|
|
ALLU RADHA
|
UNION BANK OF INDIA(508500)
|
|
124
|
Garugubilli
|
AP-02-005-015-017/020477
()
|
0202005000NRG25140520241831682
|
14/05/2024
|
Srinivasarav
|
0202005WL021478
|
Srinivasarav
|
00468
|
UBIN0809390
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4124824526
|
|
ALLU SRINIVASA RAO
|
UNION BANK OF INDIA(508500)
|
|
125
|
Garugubilli
|
AP-02-005-015-017/020510
()
|
0202005000NRG25140520241831684
|
14/05/2024
|
Sujata
|
0202005WL021478
|
Sujata
|
00468
|
UBIN0809390
|
750
|
750
|
Processed
|
18/05/2024
|
|
4124824394
|
|
Mrs MARADANA SUJATHA
|
THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
|
|
126
|
Garugubilli
|
AP-02-005-015-017/020564
()
|
0202005000NRG25140520241831686
|
14/05/2024
|
Punna
|
0202005WL021478
|
Punna
|
00468
|
UBIN0809390
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4124824642
|
|
LAKHANAPURAM PUNNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
Garugubilli
|
AP-02-005-015-017/020565
()
|
0202005000NRG25140520241831687
|
14/05/2024
|
Sridevi
|
0202005WL021478
|
Sridevi
|
00468
|
UBIN0809390
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4124824409
|
|
RAJAMANDRI SRIDEVI
|
UNION BANK OF INDIA(508500)
|
|
128
|
Garugubilli
|
AP-02-005-015-017/020566
()
|
0202005000NRG25140520241831688
|
14/05/2024
|
Jagannadham
|
0202005WL021478
|
Jagannadham
|
00468
|
UBIN0809390
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4124824595
|
|
CHEEPURUPALLI JAGANNADHAM
|
UNION BANK OF INDIA(508500)
|
|
129
|
Garugubilli
|
AP-02-005-015-017/020566
()
|
0202005000NRG25140520241831689
|
14/05/2024
|
Ravanamma
|
0202005WL021478
|
Ravanamma
|
00468
|
UBIN0809390
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4124824598
|
|
CHEEPURUPALLI RAVANAMMA
|
UNION BANK OF INDIA(508500)
|
|
130
|
Garugubilli
|
AP-02-005-015-017/020567
()
|
0202005000NRG25140520241831691
|
14/05/2024
|
Mahalakshmi
|
0202005WL021478
|
Mahalakshmi
|
00468
|
UBIN0809390
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4124824427
|
|
RAJAMANDRI MAHALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
131
|
Garugubilli
|
AP-02-005-015-017/020567
()
|
0202005000NRG25140520241831690
|
14/05/2024
|
Simhacalam
|
0202005WL021478
|
Simhacalam
|
00468
|
UBIN0809390
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4124824482
|
|
RAJAMANDRI SIMHACHALAM
|
UNION BANK OF INDIA(508500)
|
|
132
|
Garugubilli
|
AP-02-005-015-017/020573
()
|
0202005000NRG25140520241831693
|
14/05/2024
|
Alivelu
|
0202005WL021478
|
Alivelu
|
00468
|
UBIN0809390
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4124824448
|
|
RAJAMANDRI ALIVELU
|
UNION BANK OF INDIA(508500)
|
|
133
|
Garugubilli
|
AP-02-005-015-017/020573
()
|
0202005000NRG25140520241831692
|
14/05/2024
|
Lakshmanaravu
|
0202005WL021478
|
Lakshmanaravu
|
00468
|
UBIN0809390
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4124824584
|
|
RAJAMANDARI LAXMANA
|
UNION BANK OF INDIA(508500)
|
|
134
|
Garugubilli
|
AP-02-005-015-017/020586
()
|
0202005000NRG25140520241831694
|
14/05/2024
|
Ravanamma
|
0202005WL021478
|
Ravanamma
|
00468
|
UBIN0809390
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4124824524
|
|
AKKENA RAVANAMMA
|
UNION BANK OF INDIA(508500)
|
|
135
|
Garugubilli
|
AP-02-005-015-017/020601
()
|
0202005000NRG25140520241831695
|
14/05/2024
|
Swaminayudu
|
0202005WL021478
|
Swaminayudu
|
00468
|
UBIN0809390
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4124824605
|
|
Mr AKKENA SWAMI
|
THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
|
|
136
|
Garugubilli
|
AP-02-005-015-017/020603
()
|
0202005000NRG25140520241831696
|
14/05/2024
|
Padma
|
0202005WL021478
|
Padma
|
00468
|
UBIN0809390
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4124824403
|
|
KANAPATRUNI PADMA
|
UNION BANK OF INDIA(508500)
|
|
137
|
Garugubilli
|
AP-02-005-015-017/020607
()
|
0202005000NRG25140520241831697
|
14/05/2024
|
Lakshmi
|
0202005WL021478
|
Lakshmi
|
00468
|
UBIN0809390
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4124824399
|
|
NAGIREDDI LAXMI
|
UNION BANK OF INDIA(508500)
|
|
138
|
Garugubilli
|
AP-02-005-015-017/020713
()
|
0202005000NRG25140520241831698
|
14/05/2024
|
Appalanaayudu
|
0202005WL021478
|
Appalanaayudu
|
00468
|
UBIN0809390
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4124824471
|
|
REJETI APPALA NAIDU
|
UNION BANK OF INDIA(508500)
|
|
139
|
Garugubilli
|
AP-02-005-015-017/020713
()
|
0202005000NRG25140520241831699
|
14/05/2024
|
Sooramma
|
0202005WL021478
|
Sooramma
|
00468
|
UBIN0809390
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4124824566
|
|
REJETI SURAMMA
|
UNION BANK OF INDIA(508500)
|
|
140
|
Garugubilli
|
AP-02-005-015-017/020715
()
|
0202005000NRG25140520241831700
|
14/05/2024
|
Appalanaayudu
|
0202005WL021478
|
Appalanaayudu
|
00468
|
UBIN0809390
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4124824591
|
|
MUNJETI APPALANAIDU
|
UNION BANK OF INDIA(508500)
|
|
141
|
Garugubilli
|
AP-02-005-015-017/020715
()
|
0202005000NRG25140520241831701
|
14/05/2024
|
Paarvati
|
0202005WL021478
|
Paarvati
|
00468
|
UBIN0809390
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4124824567
|
|
MUNJET PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
142
|
Garugubilli
|
AP-02-005-015-017/020740
()
|
0202005000NRG25140520241831703
|
14/05/2024
|
Annapoorna
|
0202005WL021478
|
Annapoorna
|
00468
|
UBIN0809390
|
750
|
750
|
Processed
|
18/05/2024
|
|
4124824400
|
|
Mrs MUDIDANA ANNAPURAN
|
THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
|
|
143
|
Garugubilli
|
AP-02-005-015-017/020740
()
|
0202005000NRG25140520241831702
|
14/05/2024
|
Samkararaavu
|
0202005WL021478
|
Samkararaavu
|
00468
|
UBIN0809390
|
500
|
500
|
Processed
|
18/05/2024
|
|
4124824560
|
|
MUDIDANA SANKARA RAO
|
UNION BANK OF INDIA(508500)
|
|
144
|
Garugubilli
|
AP-02-005-015-017/020747
()
|
0202005000NRG25140520241831704
|
14/05/2024
|
Vemkatinaayudu
|
0202005WL021478
|
Vemkatinaayudu
|
00468
|
UBIN0809390
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4124824632
|
|
AKKENA VENKATA NAIDU
|
UNION BANK OF INDIA(508500)
|
|
145
|
Garugubilli
|
AP-02-005-015-017/020780
()
|
0202005000NRG25140520241831705
|
14/05/2024
|
Appalanaayudu
|
0202005WL021478
|
Appalanaayudu
|
00468
|
UBIN0809390
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4124824592
|
|
AMITI APPALA NAIDU
|
UNION BANK OF INDIA(508500)
|
|
146
|
Garugubilli
|
AP-02-005-015-017/020782
()
|
0202005000NRG25140520241831706
|
14/05/2024
|
Narasamma
|
0202005WL021478
|
Narasamma
|
00468
|
UBIN0809390
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4124824516
|
|
AMITI NARASAMMA
|
UNION BANK OF INDIA(508500)
|
|
147
|
Garugubilli
|
AP-02-005-015-017/020783
()
|
0202005000NRG25140520241831708
|
14/05/2024
|
Lakshmi
|
0202005WL021478
|
Lakshmi
|
00468
|
UBIN0809390
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4124824515
|
|
TAPPIDI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
148
|
Garugubilli
|
AP-02-005-015-017/020783
()
|
0202005000NRG25140520241831707
|
14/05/2024
|
Naaraayanaswaami
|
0202005WL021478
|
Naaraayanaswaami
|
00468
|
UBIN0809390
|
750
|
750
|
Processed
|
18/05/2024
|
|
4124824593
|
|
TAPPITA NARAYANA SWAMY
|
UNION BANK OF INDIA(508500)
|
|
149
|
Garugubilli
|
AP-02-005-015-017/020786
()
|
0202005000NRG25140520241831710
|
14/05/2024
|
Saavitramma
|
0202005WL021478
|
Saavitramma
|
00468
|
UBIN0809390
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4124824600
|
|
Mrs MARRAPU SAVITHRAMMA
|
THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
|
|
150
|
Garugubilli
|
AP-02-005-015-017/020786
()
|
0202005000NRG25140520241831709
|
14/05/2024
|
Vemkatanaayudu
|
0202005WL021478
|
Vemkatanaayudu
|
00468
|
UBIN0809390
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4124824603
|
|
Mr MARRAPU VENKATA
|
THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
|
|
151
|
Garugubilli
|
AP-02-005-015-017/020790
()
|
0202005000NRG25140520241831712
|
14/05/2024
|
Ravana
|
0202005WL021478
|
Ravana
|
00468
|
UBIN0809390
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4124824518
|
|
GANTA RAVANAMMA
|
UNION BANK OF INDIA(508500)
|
|
152
|
Garugubilli
|
AP-02-005-015-017/020790
()
|
0202005000NRG25140520241831711
|
14/05/2024
|
Sankar Rao
|
0202005WL021478
|
Sankar Rao
|
00468
|
UBIN0809390
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4124824519
|
|
GANTA SANKARA RAO
|
UNION BANK OF INDIA(508500)
|
|
153
|
Garugubilli
|
AP-02-005-015-017/020792
()
|
0202005000NRG25140520241831713
|
14/05/2024
|
Appalaswaami
|
0202005WL021478
|
Appalaswaami
|
00468
|
UBIN0809390
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4124824597
|
|
DAVARASINGI APPALASWAMI
|
UNION BANK OF INDIA(508500)
|
|
154
|
Garugubilli
|
AP-02-005-015-017/020792
()
|
0202005000NRG25140520241831714
|
14/05/2024
|
Gamgamma
|
0202005WL021478
|
Gamgamma
|
00468
|
UBIN0809390
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4124824428
|
|
DAVARASINGI GANGA
|
UNION BANK OF INDIA(508500)
|
|
155
|
Garugubilli
|
AP-02-005-015-017/020794
()
|
0202005000NRG25140520241831715
|
14/05/2024
|
Gouri
|
0202005WL021478
|
Gouri
|
00468
|
UBIN0809390
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4124824390
|
|
RAJAMANDRI GOWRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
Garugubilli
|
AP-02-005-015-017/020809
()
|
0202005000NRG25140520241831716
|
14/05/2024
|
Satyannaraayana
|
0202005WL021478
|
Satyannaraayana
|
00468
|
UBIN0809390
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4124824565
|
|
GUNTREDDI SATYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
157
|
Garugubilli
|
AP-02-005-015-017/020809
()
|
0202005000NRG25140520241831717
|
14/05/2024
|
Simhaachalamamma
|
0202005WL021478
|
Simhaachalamamma
|
00468
|
UBIN0809390
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4124824406
|
|
GUNTREDDI SIMHACHALAM
|
UNION BANK OF INDIA(508500)
|
|
158
|
Garugubilli
|
AP-02-005-015-017/020813
()
|
0202005000NRG25140520241831718
|
14/05/2024
|
Gamgamma
|
0202005WL021478
|
Gamgamma
|
00468
|
UBIN0809390
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4124824620
|
|
REDDI GANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
159
|
Garugubilli
|
AP-02-005-015-017/020832
()
|
0202005000NRG25140520241831719
|
14/05/2024
|
Simhaachalamnaayudu
|
0202005WL021478
|
Simhaachalamnaayudu
|
00468
|
UBIN0809390
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4124824590
|
|
GUNTREDDI SIMHACHALAM
|
UNION BANK OF INDIA(508500)
|
|
160
|
Garugubilli
|
AP-02-005-015-017/020833
()
|
0202005000NRG25140520241831720
|
14/05/2024
|
Lakshmi
|
0202005WL021478
|
Lakshmi
|
00468
|
UBIN0809390
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4124824392
|
|
GUMMA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
161
|
Garugubilli
|
AP-02-005-015-017/020838
()
|
0202005000NRG25140520241831721
|
14/05/2024
|
Padma
|
0202005WL021478
|
Padma
|
00468
|
UBIN0809390
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4124824514
|
|
GUNTIREDDI PADMAVATHI
|
UNION BANK OF INDIA(508500)
|
|
162
|
Garugubilli
|
AP-02-005-015-017/020838
()
|
0202005000NRG25140520241831722
|
14/05/2024
|
Raamakrishna
|
0202005WL021478
|
Raamakrishna
|
00468
|
UBIN0809390
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4124824412
|
|
GUNTREDDI RAMAKRISHNA
|
UNION BANK OF INDIA(508500)
|
|
163
|
Garugubilli
|
AP-02-005-015-017/020843
()
|
0202005000NRG25140520241831723
|
14/05/2024
|
Annapurna
|
0202005WL021478
|
Annapurna
|
00468
|
UBIN0809390
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4124824511
|
|
NADIMINTI ANNAPOORNA
|
UNION BANK OF INDIA(508500)
|
|
164
|
Garugubilli
|
AP-02-005-015-017/020846
()
|
0202005000NRG25140520241831724
|
14/05/2024
|
Gopinaayudu
|
0202005WL021478
|
Gopinaayudu
|
00468
|
UBIN0809390
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4124824563
|
|
GANTA GOPI NAIDU
|
UNION BANK OF INDIA(508500)
|
|
165
|
Garugubilli
|
AP-02-005-015-017/020848
()
|
0202005000NRG25140520241831725
|
14/05/2024
|
Rajani
|
0202005WL021478
|
Rajani
|
00468
|
UBIN0809390
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4124824414
|
|
GUNTREDDY RAJANI
|
UNION BANK OF INDIA(508500)
|
|
166
|
Garugubilli
|
AP-02-005-015-017/020854
()
|
0202005000NRG25140520241831727
|
14/05/2024
|
Annapurnamma
|
0202005WL021478
|
Annapurnamma
|
00468
|
UBIN0809390
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4124824413
|
|
NAGIREDDI ANNAPURNAMMA
|
UNION BANK OF INDIA(508500)
|
|
167
|
Garugubilli
|
AP-02-005-015-017/020854
()
|
0202005000NRG25140520241831726
|
14/05/2024
|
Trinaadhamnaayudu
|
0202005WL021478
|
Trinaadhamnaayudu
|
00468
|
UBIN0809390
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4124824636
|
|
Mr NAGIREDDI TIRANADH
|
THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
|
|
168
|
Garugubilli
|
AP-02-005-015-017/020855
()
|
0202005000NRG25140520241831728
|
14/05/2024
|
Suryanaaraayana
|
0202005WL021478
|
Suryanaaraayana
|
00468
|
UBIN0809390
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4124824506
|
|
KENGUVA SURYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
169
|
Garugubilli
|
AP-02-005-015-017/020865
()
|
0202005000NRG25140520241831729
|
14/05/2024
|
Ramulamma
|
0202005WL021478
|
Ramulamma
|
00468
|
UBIN0809390
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4124824512
|
|
BEJJARAPU RAMULAMMA
|
UNION BANK OF INDIA(508500)
|
|
170
|
Garugubilli
|
AP-02-005-015-017/020866
()
|
0202005000NRG25140520241831731
|
14/05/2024
|
Gouramma
|
0202005WL021478
|
Gouramma
|
00468
|
UBIN0809390
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4124824411
|
|
GUNTREDDI GOWRI
|
UNION BANK OF INDIA(508500)
|
|
171
|
Garugubilli
|
AP-02-005-015-017/020866
()
|
0202005000NRG25140520241831730
|
14/05/2024
|
Raammurti
|
0202005WL021478
|
Raammurti
|
00468
|
UBIN0809390
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4124824396
|
|
GUNTREDDY RAMMOORTHY
|
UNION BANK OF INDIA(508500)
|
|
172
|
Garugubilli
|
AP-02-005-015-017/020868
()
|
0202005000NRG25140520241831732
|
14/05/2024
|
Vijaya
|
0202005WL021478
|
Vijaya
|
00468
|
UBIN0809390
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4124824398
|
|
ARATIKATLA VIJAYA
|
UNION BANK OF INDIA(508500)
|
|
173
|
Garugubilli
|
AP-02-005-015-017/020869
()
|
0202005000NRG25140520241831733
|
14/05/2024
|
Uma
|
0202005WL021478
|
Uma
|
00468
|
UBIN0809390
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4124824637
|
|
ARITIKATLA UMA
|
UNION BANK OF INDIA(508500)
|
|
174
|
Garugubilli
|
AP-02-005-015-017/020870
()
|
0202005000NRG25140520241831734
|
14/05/2024
|
Appalanaayudu
|
0202005WL021478
|
Appalanaayudu
|
00468
|
UBIN0809390
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4124824604
|
|
Mr MARRAPU APPALA
|
THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
|
|
175
|
Garugubilli
|
AP-02-005-015-017/020871
()
|
0202005000NRG25140520241831736
|
14/05/2024
|
eswari
|
0202005WL021478
|
eswari
|
00468
|
UBIN0809390
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4124824615
|
|
MITHIREDDY ESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
176
|
Garugubilli
|
AP-02-005-015-017/020871
()
|
0202005000NRG25140520241831735
|
14/05/2024
|
Simhaachalamamma
|
0202005WL021478
|
Simhaachalamamma
|
00468
|
UBIN0809390
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4124824644
|
|
Mrs DASARI SIMHACHALAMMA
|
THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
|
|
177
|
Garugubilli
|
AP-02-005-015-017/020885
()
|
0202005000NRG25140520241831737
|
14/05/2024
|
Pramila
|
0202005WL021478
|
Pramila
|
00468
|
UBIN0809390
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4124824443
|
|
MANDALA PRAMEELA
|
UNION BANK OF INDIA(508500)
|
|
178
|
Garugubilli
|
AP-02-005-015-017/020934
()
|
0202005000NRG25140520241831738
|
14/05/2024
|
Narasamma
|
0202005WL021478
|
Narasamma
|
00468
|
UBIN0809390
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4124824532
|
|
BOTSA NARASAMMA
|
UNION BANK OF INDIA(508500)
|
|
179
|
Garugubilli
|
AP-02-005-015-017/020935
()
|
0202005000NRG25140520241831739
|
14/05/2024
|
Ganga
|
0202005WL021478
|
Ganga
|
00468
|
UBIN0809390
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4124824594
|
|
GUMMA GANGA
|
UNION BANK OF INDIA(508500)
|
|
180
|
Garugubilli
|
AP-02-005-015-017/020945
()
|
0202005000NRG25140520241831741
|
14/05/2024
|
Sarojini
|
0202005WL021478
|
Sarojini
|
00468
|
UBIN0809390
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4124824423
|
|
GUNTREDDDY SAROJINI
|
UNION BANK OF INDIA(508500)
|
|
181
|
Garugubilli
|
AP-02-005-015-017/020945
()
|
0202005000NRG25140520241831740
|
14/05/2024
|
Simhachalam
|
0202005WL021478
|
Simhachalam
|
00468
|
UBIN0809390
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4124824564
|
|
G SIMHACHALAM
|
UNION BANK OF INDIA(508500)
|
|
182
|
Garugubilli
|
AP-02-005-015-017/020946
()
|
0202005000NRG25140520241831742
|
14/05/2024
|
Ellamma
|
0202005WL021478
|
Ellamma
|
00468
|
UBIN0809390
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4124824430
|
|
YALLAMMA KOPPARA
|
KARUR VYSA BANK(607100)
|
|
183
|
Garugubilli
|
AP-02-005-015-017/020997
()
|
0202005000NRG25140520241831743
|
14/05/2024
|
Saavitri
|
0202005WL021478
|
Saavitri
|
00468
|
UBIN0809390
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4124824450
|
|
CHUKKA SAVTHRAMMA
|
UNION BANK OF INDIA(508500)
|
|
184
|
Garugubilli
|
AP-02-005-015-017/021001
()
|
0202005000NRG25140520241831744
|
14/05/2024
|
Ramaadevi
|
0202005WL021478
|
Ramaadevi
|
00468
|
UBIN0809390
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4124824555
|
|
KOPPARA RAMADEVI
|
UNION BANK OF INDIA(508500)
|
|
185
|
Garugubilli
|
AP-02-005-015-017/021005
()
|
0202005000NRG25140520241831745
|
14/05/2024
|
Satyavati
|
0202005WL021478
|
Satyavati
|
00468
|
UBIN0809390
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4124824568
|
|
CHOWDARY SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
186
|
Garugubilli
|
AP-02-005-015-017/021006
()
|
0202005000NRG25140520241831746
|
14/05/2024
|
Ganga
|
0202005WL021478
|
Ganga
|
00468
|
UBIN0809390
|
500
|
500
|
Processed
|
18/05/2024
|
|
4124824401
|
|
CHOWDARY GANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
187
|
Garugubilli
|
AP-02-005-015-017/021026
()
|
0202005000NRG25140520241831747
|
14/05/2024
|
Ravanamma
|
0202005WL021478
|
Ravanamma
|
00468
|
UBIN0809390
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4124824510
|
|
G RAVANAMMA
|
UNION BANK OF INDIA(508500)
|
|
188
|
Garugubilli
|
AP-02-005-015-017/021059
()
|
0202005000NRG25140520241831748
|
14/05/2024
|
Sriramulu
|
0202005WL021478
|
Sriramulu
|
00468
|
UBIN0809390
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4124824571
|
|
DARRU SRIRAMULU
|
UNION BANK OF INDIA(508500)
|
|
189
|
Garugubilli
|
AP-02-005-015-017/021139
()
|
0202005000NRG25140520241831749
|
14/05/2024
|
Menaka
|
0202005WL021478
|
Menaka
|
00468
|
UBIN0809390
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4124824424
|
|
DHISARI MENAKA DURGA
|
UNION BANK OF INDIA(508500)
|
|
190
|
Garugubilli
|
AP-02-005-015-017/021148
()
|
0202005000NRG25140520241831750
|
14/05/2024
|
Somulamma
|
0202005WL021478
|
Somulamma
|
00468
|
UBIN0809390
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4124824557
|
|
BOTSA SOMULAMMA
|
UNION BANK OF INDIA(508500)
|
|
191
|
Garugubilli
|
AP-02-005-015-017/021150
()
|
0202005000NRG25140520241831752
|
14/05/2024
|
Renuka
|
0202005WL021478
|
Renuka
|
00468
|
UBIN0809390
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4124824474
|
|
KOMATAPALLI RENUKA
|
UNION BANK OF INDIA(508500)
|
|
192
|
Garugubilli
|
AP-02-005-015-017/021151
()
|
0202005000NRG25140520241831753
|
14/05/2024
|
Sarojini
|
0202005WL021478
|
Sarojini
|
00468
|
UBIN0809390
|
250
|
250
|
Processed
|
18/05/2024
|
|
4124824496
|
|
DONAKA SAROJANAMMA
|
UNION BANK OF INDIA(508500)
|
|
193
|
Garugubilli
|
AP-02-005-015-017/021171
()
|
0202005000NRG25140520241831754
|
14/05/2024
|
Annamnaidu
|
0202005WL021478
|
Annamnaidu
|
00468
|
UBIN0809390
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4124824561
|
|
GUNTREDDI ANNAM NAIDU
|
UNION BANK OF INDIA(508500)
|
|
194
|
Garugubilli
|
AP-02-005-015-017/021172
()
|
0202005000NRG25140520241831756
|
14/05/2024
|
Bhavani
|
0202005WL021478
|
Bhavani
|
00468
|
UBIN0809390
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4124824446
|
|
GUNTREDDI BHAVANI
|
UNION BANK OF INDIA(508500)
|
|
195
|
Garugubilli
|
AP-02-005-015-017/021172
()
|
0202005000NRG25140520241831755
|
14/05/2024
|
Simhachalamnaidu
|
0202005WL021478
|
Simhachalamnaidu
|
00468
|
UBIN0809390
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4124824517
|
|
GUNTREDDI SIMHACHALAM NAIDU
|
UNION BANK OF INDIA(508500)
|
|
196
|
Garugubilli
|
AP-02-005-015-017/021174
()
|
0202005000NRG25140520241831758
|
14/05/2024
|
Parvati
|
0202005WL021478
|
Parvati
|
00468
|
UBIN0809390
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4124824456
|
|
BOTSA PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
197
|
Garugubilli
|
AP-02-005-015-017/021174
()
|
0202005000NRG25140520241831757
|
14/05/2024
|
Sambasiva
|
0202005WL021478
|
Sambasiva
|
00468
|
UBIN0809390
|
250
|
250
|
Processed
|
18/05/2024
|
|
4124824494
|
|
BOTSA SAMBA SIVA
|
UNION BANK OF INDIA(508500)
|
|
198
|
Garugubilli
|
AP-02-005-015-017/021234
()
|
0202005000NRG25140520241831759
|
14/05/2024
|
manggamma
|
0202005WL021478
|
manggamma
|
00468
|
UBIN0809390
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4124824415
|
|
GUNTREDDY MANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
199
|
Garugubilli
|
AP-02-005-015-017/021239
()
|
0202005000NRG25140520241831760
|
14/05/2024
|
Paarvati
|
0202005WL021478
|
Paarvati
|
00468
|
UBIN0809390
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4124824402
|
|
Mrs PARVATHI KOTA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
200
|
Garugubilli
|
AP-02-005-015-017/021243
()
|
0202005000NRG25140520241831761
|
14/05/2024
|
lakshi
|
0202005WL021478
|
lakshi
|
00468
|
UBIN0809390
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4124824397
|
|
SUMALA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
201
|
Garugubilli
|
AP-02-005-015-017/021250
()
|
0202005000NRG25140520241831762
|
14/05/2024
|
gangam
|
0202005WL021478
|
gangam
|
00468
|
UBIN0809390
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4124824434
|
|
SAKETI GANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
202
|
Garugubilli
|
AP-02-005-015-017/021251
()
|
0202005000NRG25140520241831763
|
14/05/2024
|
Tiripati raavu
|
0202005WL021478
|
Tiripati raavu
|
00468
|
UBIN0809390
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4124824489
|
|
BOTSA TIRUPATHI
|
UNION BANK OF INDIA(508500)
|
|
203
|
Garugubilli
|
AP-02-005-015-017/021251
()
|
0202005000NRG25140520241831764
|
14/05/2024
|
venkatamma
|
0202005WL021478
|
venkatamma
|
00468
|
UBIN0809390
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4124824589
|
|
BOTSA VENKATAMMA
|
UNION BANK OF INDIA(508500)
|
|
204
|
Garugubilli
|
AP-02-005-015-017/021253
()
|
0202005000NRG25140520241831765
|
14/05/2024
|
muralimhonu
|
0202005WL021478
|
muralimhonu
|
00468
|
UBIN0809390
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4124824404
|
|
ARATIKATLA MURALI MOHAN
|
UNION BANK OF INDIA(508500)
|
|
205
|
Garugubilli
|
AP-02-005-015-017/021253
()
|
0202005000NRG25140520241831766
|
14/05/2024
|
sridevi
|
0202005WL021478
|
sridevi
|
00468
|
UBIN0809390
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4124824640
|
|
ARATIKATLA SRIDEVI
|
UNION BANK OF INDIA(508500)
|
|
206
|
Garugubilli
|
AP-02-005-015-017/021267
()
|
0202005000NRG25140520241831767
|
14/05/2024
|
Daalinaayudu
|
0202005WL021478
|
Daalinaayudu
|
00468
|
UBIN0809390
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4124824641
|
|
REDDI DALINAIDU
|
UNION BANK OF INDIA(508500)
|
|
207
|
Garugubilli
|
AP-02-005-015-017/021301
()
|
0202005000NRG25140520241831768
|
14/05/2024
|
gouru
|
0202005WL021478
|
gouru
|
00468
|
UBIN0809390
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4124824508
|
|
DARRU GOWRI
|
UNION BANK OF INDIA(508500)
|
|
208
|
Garugubilli
|
AP-02-005-015-017/021312
()
|
0202005000NRG25140520241831769
|
14/05/2024
|
Raamakrishna
|
0202005WL021478
|
Raamakrishna
|
00468
|
UBIN0809390
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4124824509
|
|
ARITIKATLA RAMAKRISHNA
|
UNION BANK OF INDIA(508500)
|
|
209
|
Garugubilli
|
AP-02-005-015-017/021318
()
|
0202005000NRG25140520241831770
|
14/05/2024
|
Sarojini
|
0202005WL021478
|
Sarojini
|
00468
|
UBIN0809390
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4124824513
|
|
MAJJI SAROJINI
|
UNION BANK OF INDIA(508500)
|
|
210
|
Garugubilli
|
AP-02-005-015-017/021327
()
|
0202005000NRG25140520241831771
|
14/05/2024
|
janakamma
|
0202005WL021478
|
janakamma
|
00468
|
UBIN0809390
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4124824447
|
|
KODURU JANAKAMMA
|
UNION BANK OF INDIA(508500)
|
|
211
|
Garugubilli
|
AP-02-005-015-017/021339
()
|
0202005000NRG25140520241831772
|
14/05/2024
|
narayamma
|
0202005WL021478
|
narayamma
|
00468
|
UBIN0809390
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4124824425
|
|
GUNTREDDI NARAYANAMMA
|
UNION BANK OF INDIA(508500)
|
|
212
|
Garugubilli
|
AP-02-005-015-017/021340
()
|
0202005000NRG25140520241831773
|
14/05/2024
|
Gowri
|
0202005WL021478
|
Gowri
|
00468
|
UBIN0809390
|
500
|
500
|
Processed
|
18/05/2024
|
|
4124824479
|
|
NAKKA GOWRI
|
UNION BANK OF INDIA(508500)
|
|
213
|
Garugubilli
|
AP-02-005-015-017/021343
()
|
0202005000NRG25140520241831774
|
14/05/2024
|
nagamani
|
0202005WL021478
|
nagamani
|
00468
|
UBIN0809390
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4124824643
|
|
THAPPITA NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
214
|
Garugubilli
|
AP-02-005-015-017/021344
()
|
0202005000NRG25140520241831776
|
14/05/2024
|
jyoti
|
0202005WL021478
|
jyoti
|
00468
|
UBIN0809390
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4124824440
|
|
LAKHANAPURAM JYOTHI
|
UNION BANK OF INDIA(508500)
|
|
215
|
Garugubilli
|
AP-02-005-015-017/021344
()
|
0202005000NRG25140520241831775
|
14/05/2024
|
sankara ravu
|
0202005WL021478
|
sankara ravu
|
00468
|
UBIN0809390
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4124824441
|
|
LAKHANPURAM SANKARA RAO
|
UNION BANK OF INDIA(508500)
|
|
216
|
Garugubilli
|
AP-02-005-015-017/021358
()
|
0202005000NRG25140520241831778
|
14/05/2024
|
jyoti
|
0202005WL021478
|
jyoti
|
00468
|
UBIN0809390
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4124824495
|
|
BONELA JYOTHI
|
UNION BANK OF INDIA(508500)
|
|
217
|
Garugubilli
|
AP-02-005-015-017/021363
()
|
0202005000NRG25140520241831779
|
14/05/2024
|
Malati
|
0202005WL021478
|
Malati
|
00468
|
UBIN0809390
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4124824481
|
|
MALATI KOMATIPALLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
Garugubilli
|
AP-02-005-015-017/021363
()
|
0202005000NRG25140520241831780
|
14/05/2024
|
raju
|
0202005WL021478
|
raju
|
00468
|
UBIN0809390
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4124824492
|
|
KOMATAPALLI RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
Garugubilli
|
AP-02-005-015-017/021374
()
|
0202005000NRG25140520241831781
|
14/05/2024
|
Baskararav
|
0202005WL021478
|
Baskararav
|
00468
|
UBIN0809390
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4124824582
|
|
Mr LAKANAPURAM BHASKAR
|
THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
|
|
220
|
Garugubilli
|
AP-02-005-015-017/021374
()
|
0202005000NRG25140520241831782
|
14/05/2024
|
sarada
|
0202005WL021478
|
sarada
|
00468
|
UBIN0809390
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4124824432
|
|
LAKHANAPURAM SARADHA
|
UNION BANK OF INDIA(508500)
|
|
221
|
Garugubilli
|
AP-02-005-015-017/021379
()
|
0202005000NRG25140520241831784
|
14/05/2024
|
ramudamma
|
0202005WL021478
|
ramudamma
|
00468
|
UBIN0809390
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4124824552
|
|
BOTCHA RAMU
|
UNION BANK OF INDIA(508500)
|
|
222
|
Garugubilli
|
AP-02-005-015-017/021379
()
|
0202005000NRG25140520241831783
|
14/05/2024
|
sivudayya
|
0202005WL021478
|
sivudayya
|
00468
|
UBIN0809390
|
250
|
250
|
Processed
|
18/05/2024
|
|
4124824389
|
|
BOTSA SIVUDAYA
|
UNION BANK OF INDIA(508500)
|
|
223
|
Garugubilli
|
AP-02-005-015-017/021382
()
|
0202005000NRG25140520241831785
|
14/05/2024
|
cinnammulu
|
0202005WL021478
|
cinnammulu
|
00468
|
UBIN0809390
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4124824487
|
|
KELLA CHINNAMMALU
|
UNION BANK OF INDIA(508500)
|
|
224
|
Garugubilli
|
AP-02-005-015-017/021383
()
|
0202005000NRG25140520241831786
|
14/05/2024
|
Gouramma
|
0202005WL021478
|
Gouramma
|
00468
|
UBIN0809390
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4124824586
|
|
PUCHALA GOWRAMMA
|
UNION BANK OF INDIA(508500)
|
|
225
|
Garugubilli
|
AP-02-005-015-017/021393
()
|
0202005000NRG25140520241831787
|
14/05/2024
|
NARAYANAMMA
|
0202005WL021478
|
NARAYANAMMA
|
00468
|
UBIN0809390
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4124824554
|
|
BOTSA NARAYANAMMA
|
UNION BANK OF INDIA(508500)
|
|
226
|
Garugubilli
|
AP-02-005-015-017/021394
()
|
0202005000NRG25140520241831788
|
14/05/2024
|
Nirmala
|
0202005WL021478
|
Nirmala
|
00468
|
UBIN0809390
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4124824476
|
|
KOMATAPALLI NIRMALA
|
UNION BANK OF INDIA(508500)
|
|
227
|
Garugubilli
|
AP-02-005-015-017/021406
()
|
0202005000NRG25140520241831789
|
14/05/2024
|
somulamma
|
0202005WL021478
|
somulamma
|
00468
|
UBIN0809390
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4124824580
|
|
AVALASINGU SOMULAMMA
|
UNION BANK OF INDIA(508500)
|
|
228
|
Garugubilli
|
AP-02-005-015-017/021407
()
|
0202005000NRG25140520241831790
|
14/05/2024
|
bharati
|
0202005WL021478
|
bharati
|
00468
|
UBIN0809390
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4124824395
|
|
AVALASINGU BHARATHI
|
UNION BANK OF INDIA(508500)
|
|
229
|
Garugubilli
|
AP-02-005-015-017/021408
()
|
0202005000NRG25140520241831791
|
14/05/2024
|
sumalatha
|
0202005WL021478
|
sumalatha
|
00468
|
UBIN0809390
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4124824579
|
|
AVALASINGU SUMALATHA
|
UNION BANK OF INDIA(508500)
|
|
230
|
Garugubilli
|
AP-02-005-015-017/021409
()
|
0202005000NRG25140520241831792
|
14/05/2024
|
prakash
|
0202005WL021478
|
prakash
|
00468
|
UBIN0809390
|
750
|
750
|
Processed
|
18/05/2024
|
|
4124824622
|
|
BOMMALI PRAKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
Garugubilli
|
AP-02-005-015-017/021409
()
|
0202005000NRG25140520241831793
|
14/05/2024
|
sujata
|
0202005WL021478
|
sujata
|
00468
|
UBIN0809390
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4124824483
|
|
BOMMALA SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
232
|
Garugubilli
|
AP-02-005-015-017/021410
()
|
0202005000NRG25140520241831794
|
14/05/2024
|
anuradha
|
0202005WL021478
|
anuradha
|
00468
|
UBIN0809390
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4124824577
|
|
AVALASINGU ANURADHA
|
UNION BANK OF INDIA(508500)
|
|
233
|
Garugubilli
|
AP-02-005-015-017/021412
()
|
0202005000NRG25140520241831795
|
14/05/2024
|
KIRANKUMAR
|
0202005WL021478
|
KIRANKUMAR
|
00468
|
UBIN0809390
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4124824453
|
|
GODE KIRAN KUMAR
|
UNION BANK OF INDIA(508500)
|
|
234
|
Garugubilli
|
AP-02-005-015-017/021415
()
|
0202005000NRG25140520241831796
|
14/05/2024
|
Lakshmi
|
0202005WL021478
|
Lakshmi
|
00468
|
UBIN0809390
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4124824498
|
|
KUPPILI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
235
|
Garugubilli
|
AP-02-005-015-017/021419
()
|
0202005000NRG25140520241831797
|
14/05/2024
|
ramaa dEvi
|
0202005WL021478
|
ramaa dEvi
|
00468
|
UBIN0809390
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4124824499
|
|
MARADANA RAMADEVI
|
UNION BANK OF INDIA(508500)
|
|
236
|
Garugubilli
|
AP-02-005-015-017/021420
()
|
0202005000NRG25140520241831798
|
14/05/2024
|
Pramila
|
0202005WL021478
|
Pramila
|
00468
|
UBIN0809390
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4124824503
|
|
KOTA PRAMILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
Garugubilli
|
AP-02-005-015-017/021421
()
|
0202005000NRG25140520241831799
|
14/05/2024
|
lakShami
|
0202005WL021478
|
lakShami
|
00468
|
UBIN0809390
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4124824501
|
|
KOPPARA lakshmi
|
UNION BANK OF INDIA(508500)
|
|
238
|
Garugubilli
|
AP-02-005-015-017/021426
()
|
0202005000NRG25140520241831801
|
14/05/2024
|
parvathi
|
0202005WL021478
|
parvathi
|
00468
|
UBIN0809390
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4124824438
|
|
BOTSA PARVTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
Garugubilli
|
AP-02-005-015-017/021426
()
|
0202005000NRG25140520241831800
|
14/05/2024
|
SimhaChalam
|
0202005WL021478
|
SimhaChalam
|
00468
|
UBIN0809390
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4124824502
|
|
BOTSA SIMHACHALAM
|
UNION BANK OF INDIA(508500)
|
|
240
|
Garugubilli
|
AP-02-005-015-017/021435
()
|
0202005000NRG25140520241831802
|
14/05/2024
|
adi lakshmi
|
0202005WL021478
|
adi lakshmi
|
00468
|
UBIN0809390
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4124824645
|
|
RAYALA ADI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
241
|
Garugubilli
|
AP-02-005-015-017/21469
()
|
0202005000NRG25140520241831807
|
14/05/2024
|
GULLIPALLI RAMADEVI
|
0202005WL021478
|
GULLIPALLI RAMADEVI
|
00468
|
UBIN0809390
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4124824442
|
|
GULIPALLI RAMADEVI
|
UNION BANK OF INDIA(508500)
|
|
242
|
Garugubilli
|
AP-02-005-015-017/21469
()
|
0202005000NRG25140520241831806
|
14/05/2024
|
GULLIPALLI SRINIVASA RAO
|
0202005WL021478
|
GULLIPALLI SRINIVASA RAO
|
00468
|
UBIN0809390
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4124824616
|
|
GULLIPALLI SRINIVASA RAO RAVIVALASA
|
UNION BANK OF INDIA(508500)
|
|
243
|
Garugubilli
|
AP-02-005-015-017/21478
()
|
0202005000NRG25140520241831808
|
14/05/2024
|
GANTA MADHAVA RAO
|
0202005WL021478
|
GANTA MADHAVA RAO
|
00468
|
UBIN0809390
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4124824507
|
|
GANTA MADAVA RAO
|
UNION BANK OF INDIA(508500)
|
|
244
|
Garugubilli
|
AP-02-005-015-017/21507
()
|
0202005000NRG25140520241831812
|
14/05/2024
|
GUMMA JALAJAKSHI
|
0202005WL021478
|
GUMMA JALAJAKSHI
|
00468
|
UBIN0809390
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4124824444
|
|
GUMMA JALAJAKSHI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
274500
|
274500
|
|
|
|
|
|
|
|
|
245
|
Garugubilli
|
AP-02-005-015-017/21511
()
|
0202005000NRG25140520241831814
|
14/05/2024
|
Yalagada Ganga
|
0202005WL021478
|
Yalagada Ganga
|
00684
|
APGV0002215
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4124824635
|
|
YALAGADA GANGA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
246
|
Garugubilli
|
AP-02-005-015-017/020103
()
|
0202005000NRG25140520241831592
|
14/05/2024
|
Botcha Tavitamma
|
0202005WL021478
|
Botcha Tavitamma
|
00691
|
IPOS0000001
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4124824626
|
|
BOTCHA TAVITAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
Garugubilli
|
AP-02-005-015-017/020138
()
|
0202005000NRG25140520241831616
|
14/05/2024
|
Botsa Suryanarayana
|
0202005WL021478
|
Botsa Suryanarayana
|
00691
|
IPOS0000001
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4124824633
|
|
BOTCHA SURYANARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
Garugubilli
|
AP-02-005-015-017/020155
()
|
0202005000NRG25140520241831627
|
14/05/2024
|
Gode Mani
|
0202005WL021478
|
Gode Mani
|
00691
|
IPOS0000001
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4124824625
|
|
GODE MANAMMA
|
UNION BANK OF INDIA(508500)
|
|
249
|
Garugubilli
|
AP-02-005-015-017/020163
()
|
0202005000NRG25140520241831631
|
14/05/2024
|
sasi busanaravu
|
0202005WL021478
|
sasi busanaravu
|
00691
|
IPOS0000001
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4124824611
|
|
KANTA SASIBHUSANARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
Garugubilli
|
AP-02-005-015-017/21452
()
|
0202005000NRG25140520241831804
|
14/05/2024
|
Botsa Bhavani
|
0202005WL021478
|
Botsa Bhavani
|
00691
|
IPOS0000001
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4124824631
|
|
BOTCHA BHAVANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
Garugubilli
|
AP-02-005-015-017/21452
()
|
0202005000NRG25140520241831803
|
14/05/2024
|
Botsa Ramu
|
0202005WL021478
|
Botsa Ramu
|
00691
|
IPOS0000001
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4124824630
|
|
BOTSA RAMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
Garugubilli
|
AP-02-005-015-017/21454
()
|
0202005000NRG25140520241831805
|
14/05/2024
|
Akkena Thaviti Naidu
|
0202005WL021478
|
Akkena Thaviti Naidu
|
00691
|
IPOS0000001
|
250
|
250
|
Processed
|
18/05/2024
|
|
4124824614
|
|
AKKENA THAVITINAIDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
Garugubilli
|
AP-02-005-015-017/21481
()
|
0202005000NRG25140520241831809
|
14/05/2024
|
Dwarapureddi Satyavathi
|
0202005WL021478
|
Dwarapureddi Satyavathi
|
00691
|
IPOS0000001
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4124824621
|
|
DWARAPUREDDY SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
254
|
Garugubilli
|
AP-02-005-015-017/21483
()
|
0202005000NRG25140520241831810
|
14/05/2024
|
Lakhanapuram Lakshmi
|
0202005WL021478
|
Lakhanapuram Lakshmi
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4124824619
|
|
LAKHANAPURAM LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
255
|
Garugubilli
|
AP-02-005-015-017/21484
()
|
0202005000NRG25140520241831811
|
14/05/2024
|
Tamarapalli Gangamma
|
0202005WL021478
|
Tamarapalli Gangamma
|
00691
|
IPOS0000001
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4124824634
|
|
TAMARAPALLI GANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
Garugubilli
|
AP-02-005-015-017/21510
()
|
0202005000NRG25140520241831813
|
14/05/2024
|
Kusuma Priyanka
|
0202005WL021478
|
Kusuma Priyanka
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4124824628
|
|
KUSUMA PRIYANKA
|
UNION BANK OF INDIA(508500)
|
|
257
|
Garugubilli
|
AP-02-005-015-017/21512
()
|
0202005000NRG25140520241831815
|
14/05/2024
|
Gode Bodemma
|
0202005WL021478
|
Gode Bodemma
|
00691
|
IPOS0000001
|
500
|
500
|
Processed
|
18/05/2024
|
|
4124824627
|
|
GODE BODEMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12750
|
12750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
294750
|
294750
|
|
|
|
|
|
|
|