|
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
|
BANAGANAPALLE
|
AP-13-044-012-015/020065
()
|
0213044000NRG25170520241441450
|
17/05/2024
|
venkateswarari
|
0213044WL029314
|
venkateswarari
|
00078
|
CNRB0013375
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4222329385
|
|
PULLAIAHGARI VENKATESWARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
BANAGANAPALLE
|
AP-13-044-012-015/010022
()
|
0213044000NRG25170520241441115
|
17/05/2024
|
Kucheludu
|
0213044WL029309
|
Kucheludu
|
00415
|
SBIN0001179
|
800
|
800
|
Processed
|
22/05/2024
|
|
4222329380
|
|
MR PARLAPTI KRISHNAKUCHELUDU
|
STATE BANK OF INDIA(508548)
|
|
3
|
BANAGANAPALLE
|
AP-13-044-012-015/010065
()
|
0213044000NRG25170520241441176
|
17/05/2024
|
Yaganti
|
0213044WL029310
|
Yaganti
|
00415
|
SBIN0001179
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4222329386
|
|
MR NAKKA YAGANTI
|
STATE BANK OF INDIA(508548)
|
|
4
|
BANAGANAPALLE
|
AP-13-044-012-015/010204
()
|
0213044000NRG25170520241441197
|
17/05/2024
|
MahaLakshmi
|
0213044WL029310
|
MahaLakshmi
|
00415
|
SBIN0001179
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4222329388
|
|
BUAMPALLE MAHALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
5
|
BANAGANAPALLE
|
AP-13-044-012-015/010352
()
|
0213044000NRG25170520241441201
|
17/05/2024
|
Ramesh
|
0213044WL029310
|
Ramesh
|
00415
|
SBIN0001179
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4222329384
|
|
MR RAMESH BANDI
|
STATE BANK OF INDIA(508548)
|
|
6
|
BANAGANAPALLE
|
AP-13-044-012-015/010546
()
|
0213044000NRG25170520241441207
|
17/05/2024
|
Chinna Nagulu
|
0213044WL029310
|
Chinna Nagulu
|
00415
|
SBIN0001179
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4222329381
|
|
MISS VASANTHAGARI CHINNA NAGULU
|
STATE BANK OF INDIA(508548)
|
|
7
|
BANAGANAPALLE
|
AP-13-044-012-015/010549
()
|
0213044000NRG25170520241441210
|
17/05/2024
|
Siva Ramakrishna
|
0213044WL029310
|
Siva Ramakrishna
|
00415
|
SBIN0001179
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4222329383
|
|
MR BAIRIPOGULA SIVA RAM KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
8
|
BANAGANAPALLE
|
AP-13-044-012-015/30102
()
|
0213044000NRG25170520241441166
|
17/05/2024
|
M Giribabu
|
0213044WL029309
|
M Giribabu
|
00415
|
SBIN0001179
|
200
|
200
|
Processed
|
22/05/2024
|
|
4222329382
|
|
MEKALA GIRI BABU
|
UNION BANK OF INDIA(508500)
|
|
9
|
BANAGANAPALLE
|
AP-13-044-012-015/30105
()
|
0213044000NRG25170520241441219
|
17/05/2024
|
Alavakonda Mahalakshmi
|
0213044WL029310
|
Alavakonda Mahalakshmi
|
00415
|
SBIN0001179
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4222329389
|
|
MRS ALAVAKONDA MAHALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8000
|
8000
|
|
|
|
|
|
|
|
|
10
|
BANAGANAPALLE
|
AP-13-044-012-015/020066
()
|
0213044000NRG25170520241441451
|
17/05/2024
|
maddiletamma
|
0213044WL029314
|
maddiletamma
|
00415
|
SBIN0002696
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4222329387
|
|
MRS KOMMU MADDILETAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
11
|
BANAGANAPALLE
|
AP-13-044-012-015/010002
()
|
0213044000NRG25170520241441111
|
17/05/2024
|
Ramulamma
|
0213044WL029309
|
Ramulamma
|
00468
|
UBIN0800597
|
600
|
600
|
Processed
|
22/05/2024
|
|
4222329439
|
|
MEEKALA RAMULAMMA
|
UNION BANK OF INDIA(508500)
|
|
12
|
BANAGANAPALLE
|
AP-13-044-012-015/010006
()
|
0213044000NRG25170520241441112
|
17/05/2024
|
Jayamma
|
0213044WL029309
|
Jayamma
|
00468
|
UBIN0800597
|
600
|
600
|
Processed
|
22/05/2024
|
|
4222329438
|
|
MADDA JAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
13
|
BANAGANAPALLE
|
AP-13-044-012-015/010007
()
|
0213044000NRG25170520241441113
|
17/05/2024
|
Bala Timmayya
|
0213044WL029309
|
Bala Timmayya
|
00468
|
UBIN0800597
|
600
|
600
|
Processed
|
22/05/2024
|
|
4222329457
|
|
MIDDE BALA THIMMAIAH
|
UNION BANK OF INDIA(508500)
|
|
14
|
BANAGANAPALLE
|
AP-13-044-012-015/010013
()
|
0213044000NRG25170520241441114
|
17/05/2024
|
Lakshmidevi
|
0213044WL029309
|
Lakshmidevi
|
00468
|
UBIN0800597
|
800
|
800
|
Processed
|
22/05/2024
|
|
4222329510
|
|
CHAKALI LAKSHMI DEVI
|
UNION BANK OF INDIA(508500)
|
|
15
|
BANAGANAPALLE
|
AP-13-044-012-015/010022
()
|
0213044000NRG25170520241441116
|
17/05/2024
|
Venkata Lakshmamma
|
0213044WL029309
|
Venkata Lakshmamma
|
00468
|
UBIN0800597
|
800
|
800
|
Processed
|
22/05/2024
|
|
4222329474
|
|
PARLAPATI VENKATA LAKSHMAMMA
|
UNION BANK OF INDIA(508500)
|
|
16
|
BANAGANAPALLE
|
AP-13-044-012-015/010025
()
|
0213044000NRG25170520241441117
|
17/05/2024
|
Maddayya
|
0213044WL029309
|
Maddayya
|
00468
|
UBIN0800597
|
600
|
600
|
Processed
|
22/05/2024
|
|
4222329453
|
|
PARLAPATI MADDAIAH
|
UNION BANK OF INDIA(508500)
|
|
17
|
BANAGANAPALLE
|
AP-13-044-012-015/010025
()
|
0213044000NRG25170520241441118
|
17/05/2024
|
Suvarna
|
0213044WL029309
|
Suvarna
|
00468
|
UBIN0800597
|
600
|
600
|
Processed
|
22/05/2024
|
|
4222329344
|
|
PARLAPATI SUVARNA
|
UNION BANK OF INDIA(508500)
|
|
18
|
BANAGANAPALLE
|
AP-13-044-012-015/010030
()
|
0213044000NRG25170520241441120
|
17/05/2024
|
Bala Lakshamma
|
0213044WL029309
|
Bala Lakshamma
|
00468
|
UBIN0800597
|
600
|
600
|
Processed
|
22/05/2024
|
|
4222329437
|
|
P BALALAKSHMAMMA
|
UNION BANK OF INDIA(508500)
|
|
19
|
BANAGANAPALLE
|
AP-13-044-012-015/010030
()
|
0213044000NRG25170520241441119
|
17/05/2024
|
Tirupal
|
0213044WL029309
|
Tirupal
|
00468
|
UBIN0800597
|
400
|
400
|
Processed
|
22/05/2024
|
|
4222329436
|
|
Mr TIRUPALU PARLAPATI
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
|
|
20
|
BANAGANAPALLE
|
AP-13-044-012-015/010034
()
|
0213044000NRG25170520241441122
|
17/05/2024
|
Nagaraju
|
0213044WL029309
|
Nagaraju
|
00468
|
UBIN0800597
|
600
|
600
|
Processed
|
22/05/2024
|
|
4222329434
|
|
PARLAPATI NAGARAJU
|
UNION BANK OF INDIA(508500)
|
|
21
|
BANAGANAPALLE
|
AP-13-044-012-015/010034
()
|
0213044000NRG25170520241441121
|
17/05/2024
|
Premeela
|
0213044WL029309
|
Premeela
|
00468
|
UBIN0800597
|
400
|
400
|
Processed
|
22/05/2024
|
|
4222329476
|
|
PARLAPATI PRAMEELA
|
UNION BANK OF INDIA(508500)
|
|
22
|
BANAGANAPALLE
|
AP-13-044-012-015/010035
()
|
0213044000NRG25170520241441123
|
17/05/2024
|
Krishnudu
|
0213044WL029309
|
Krishnudu
|
00468
|
UBIN0800597
|
400
|
400
|
Processed
|
22/05/2024
|
|
4222329452
|
|
PARLAPATI KRISHNUDU
|
UNION BANK OF INDIA(508500)
|
|
23
|
BANAGANAPALLE
|
AP-13-044-012-015/010040
()
|
0213044000NRG25170520241441124
|
17/05/2024
|
Bala Maddayya
|
0213044WL029309
|
Bala Maddayya
|
00468
|
UBIN0800597
|
600
|
600
|
Processed
|
22/05/2024
|
|
4222329405
|
|
MEDDE BALAMADDAIAH
|
UNION BANK OF INDIA(508500)
|
|
24
|
BANAGANAPALLE
|
AP-13-044-012-015/010040
()
|
0213044000NRG25170520241441125
|
17/05/2024
|
Lakshmidevi
|
0213044WL029309
|
Lakshmidevi
|
00468
|
UBIN0800597
|
600
|
600
|
Processed
|
22/05/2024
|
|
4222329521
|
|
MIDDE LAKSHMI DEVI
|
UNION BANK OF INDIA(508500)
|
|
25
|
BANAGANAPALLE
|
AP-13-044-012-015/010043
()
|
0213044000NRG25170520241441127
|
17/05/2024
|
Madhu Gopal
|
0213044WL029309
|
Madhu Gopal
|
00468
|
UBIN0800597
|
400
|
400
|
Processed
|
22/05/2024
|
|
4222329367
|
|
PARLAPATI MADANA GOPAL
|
UNION BANK OF INDIA(508500)
|
|
26
|
BANAGANAPALLE
|
AP-13-044-012-015/010043
()
|
0213044000NRG25170520241441128
|
17/05/2024
|
naga jyothi
|
0213044WL029309
|
naga jyothi
|
00468
|
UBIN0800597
|
400
|
400
|
Processed
|
22/05/2024
|
|
4222329374
|
|
MR GOLLA NAGAJYOTHI KAKANUR
|
STATE BANK OF INDIA(508548)
|
|
27
|
BANAGANAPALLE
|
AP-13-044-012-015/010043
()
|
0213044000NRG25170520241441126
|
17/05/2024
|
Savitri
|
0213044WL029309
|
Savitri
|
00468
|
UBIN0800597
|
400
|
400
|
Processed
|
22/05/2024
|
|
4222329471
|
|
PARLAPATI SAVITRI
|
UNION BANK OF INDIA(508500)
|
|
28
|
BANAGANAPALLE
|
AP-13-044-012-015/010049
()
|
0213044000NRG25170520241441168
|
17/05/2024
|
Maddiletamma
|
0213044WL029310
|
Maddiletamma
|
00468
|
UBIN0800597
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4222329462
|
|
NAKKA MADDILETAMMA
|
UNION BANK OF INDIA(508500)
|
|
29
|
BANAGANAPALLE
|
AP-13-044-012-015/010057
()
|
0213044000NRG25170520241441169
|
17/05/2024
|
Subbamma
|
0213044WL029310
|
Subbamma
|
00468
|
UBIN0800597
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4222329501
|
|
DABBA SUBBAMMA
|
UNION BANK OF INDIA(508500)
|
|
30
|
BANAGANAPALLE
|
AP-13-044-012-015/010059
()
|
0213044000NRG25170520241441171
|
17/05/2024
|
Madhu Murali
|
0213044WL029310
|
Madhu Murali
|
00468
|
UBIN0800597
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4222329359
|
|
BURAMPALLE MURALI
|
UNION BANK OF INDIA(508500)
|
|
31
|
BANAGANAPALLE
|
AP-13-044-012-015/010059
()
|
0213044000NRG25170520241441170
|
17/05/2024
|
Pulamma
|
0213044WL029310
|
Pulamma
|
00468
|
UBIN0800597
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4222329486
|
|
BURAMPALLE PULLAMMA
|
UNION BANK OF INDIA(508500)
|
|
32
|
BANAGANAPALLE
|
AP-13-044-012-015/010060
()
|
0213044000NRG25170520241441173
|
17/05/2024
|
Chandra
|
0213044WL029310
|
Chandra
|
00468
|
UBIN0800597
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4222329375
|
|
KOPPALA CHANDRA
|
UNION BANK OF INDIA(508500)
|
|
33
|
BANAGANAPALLE
|
AP-13-044-012-015/010060
()
|
0213044000NRG25170520241441172
|
17/05/2024
|
Rameswari
|
0213044WL029310
|
Rameswari
|
00468
|
UBIN0800597
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4222329465
|
|
KOPPALA RAMESHWARI
|
UNION BANK OF INDIA(508500)
|
|
34
|
BANAGANAPALLE
|
AP-13-044-012-015/010061
()
|
0213044000NRG25170520241441174
|
17/05/2024
|
Balamma
|
0213044WL029310
|
Balamma
|
00468
|
UBIN0800597
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4222329517
|
|
BUCHEMMAGARI BALA NAGAMMA
|
UNION BANK OF INDIA(508500)
|
|
35
|
BANAGANAPALLE
|
AP-13-044-012-015/010065
()
|
0213044000NRG25170520241441175
|
17/05/2024
|
Revathi
|
0213044WL029310
|
Revathi
|
00468
|
UBIN0800597
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4222329500
|
|
NAKKA REVATHI
|
UNION BANK OF INDIA(508500)
|
|
36
|
BANAGANAPALLE
|
AP-13-044-012-015/010069
()
|
0213044000NRG25170520241441177
|
17/05/2024
|
Lakshmidevi
|
0213044WL029310
|
Lakshmidevi
|
00468
|
UBIN0800597
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4222329460
|
|
YELLA LAKSHMI DEVI
|
UNION BANK OF INDIA(508500)
|
|
37
|
BANAGANAPALLE
|
AP-13-044-012-015/010069
()
|
0213044000NRG25170520241441178
|
17/05/2024
|
Subbanna
|
0213044WL029310
|
Subbanna
|
00468
|
UBIN0800597
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4222329491
|
|
YALLA SUBBANNA
|
UNION BANK OF INDIA(508500)
|
|
38
|
BANAGANAPALLE
|
AP-13-044-012-015/010080
()
|
0213044000NRG25170520241441180
|
17/05/2024
|
Chinna Shivayya
|
0213044WL029310
|
Chinna Shivayya
|
00468
|
UBIN0800597
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4222329357
|
|
BAYRI POGULA SHIVAYYA
|
UNION BANK OF INDIA(508500)
|
|
39
|
BANAGANAPALLE
|
AP-13-044-012-015/010080
()
|
0213044000NRG25170520241441179
|
17/05/2024
|
Lakshmidevi
|
0213044WL029310
|
Lakshmidevi
|
00468
|
UBIN0800597
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4222329442
|
|
BAYRI POGULA LAKSHMI DEVI
|
UNION BANK OF INDIA(508500)
|
|
40
|
BANAGANAPALLE
|
AP-13-044-012-015/010132
()
|
0213044000NRG25170520241441181
|
17/05/2024
|
Eswaramma
|
0213044WL029310
|
Eswaramma
|
00468
|
UBIN0800597
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4222329483
|
|
THORRI ESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
41
|
BANAGANAPALLE
|
AP-13-044-012-015/010133
()
|
0213044000NRG25170520241441182
|
17/05/2024
|
Ramanjanamma
|
0213044WL029310
|
Ramanjanamma
|
00468
|
UBIN0800597
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4222329489
|
|
NAKKA RAMANJINAMMA
|
UNION BANK OF INDIA(508500)
|
|
42
|
BANAGANAPALLE
|
AP-13-044-012-015/010136
()
|
0213044000NRG25170520241441184
|
17/05/2024
|
Chandra Naganna
|
0213044WL029310
|
Chandra Naganna
|
00468
|
UBIN0800597
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4222329473
|
|
VASANTHUGARI CHANDRA NAGANNA
|
UNION BANK OF INDIA(508500)
|
|
43
|
BANAGANAPALLE
|
AP-13-044-012-015/010136
()
|
0213044000NRG25170520241441183
|
17/05/2024
|
Mariyamma
|
0213044WL029310
|
Mariyamma
|
00468
|
UBIN0800597
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4222329516
|
|
VASANTHAGARI MARIYAMMA
|
HDFC BANK LTD(607152)
|
|
44
|
BANAGANAPALLE
|
AP-13-044-012-015/010160
()
|
0213044000NRG25170520241441185
|
17/05/2024
|
Prabhavatamma
|
0213044WL029310
|
Prabhavatamma
|
00468
|
UBIN0800597
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4222329443
|
|
GADDAM PARVATHAMMA
|
UNION BANK OF INDIA(508500)
|
|
45
|
BANAGANAPALLE
|
AP-13-044-012-015/010163
()
|
0213044000NRG25170520241441187
|
17/05/2024
|
Madanna
|
0213044WL029310
|
Madanna
|
00468
|
UBIN0800597
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4222329377
|
|
BAYRI POGULA MADHANNA
|
UNION BANK OF INDIA(508500)
|
|
46
|
BANAGANAPALLE
|
AP-13-044-012-015/010163
()
|
0213044000NRG25170520241441186
|
17/05/2024
|
Subbalakshmamma
|
0213044WL029310
|
Subbalakshmamma
|
00468
|
UBIN0800597
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4222329484
|
|
BEYRIPOGULA SUBBAMMA
|
UNION BANK OF INDIA(508500)
|
|
47
|
BANAGANAPALLE
|
AP-13-044-012-015/010165
()
|
0213044000NRG25170520241441188
|
17/05/2024
|
Buggeswari
|
0213044WL029310
|
Buggeswari
|
00468
|
UBIN0800597
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4222329356
|
|
MERIGA DURGESWARI
|
UNION BANK OF INDIA(508500)
|
|
48
|
BANAGANAPALLE
|
AP-13-044-012-015/010165
()
|
0213044000NRG25170520241441189
|
17/05/2024
|
Krishna
|
0213044WL029310
|
Krishna
|
00468
|
UBIN0800597
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4222329369
|
|
MERIGA KRISHNA
|
UNION BANK OF INDIA(508500)
|
|
49
|
BANAGANAPALLE
|
AP-13-044-012-015/010166
()
|
0213044000NRG25170520241441190
|
17/05/2024
|
Nakka Rama Subbamma
|
0213044WL029310
|
Nakka Rama Subbamma
|
00468
|
UBIN0800597
|
200
|
200
|
Processed
|
22/05/2024
|
|
4222329379
|
|
NAKKA RAMASUBBAMMA
|
UNION BANK OF INDIA(508500)
|
|
50
|
BANAGANAPALLE
|
AP-13-044-012-015/010190
()
|
0213044000NRG25170520241441191
|
17/05/2024
|
Aruna
|
0213044WL029310
|
Aruna
|
00468
|
UBIN0800597
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4222329509
|
|
YELLA ARUNA
|
UNION BANK OF INDIA(508500)
|
|
51
|
BANAGANAPALLE
|
AP-13-044-012-015/010190
()
|
0213044000NRG25170520241441192
|
17/05/2024
|
Eswarayya
|
0213044WL029310
|
Eswarayya
|
00468
|
UBIN0800597
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4222329507
|
|
YELLA ESHWARAYYA
|
HDFC BANK LTD(607152)
|
|
52
|
BANAGANAPALLE
|
AP-13-044-012-015/010196
()
|
0213044000NRG25170520241441193
|
17/05/2024
|
Jaya Lakshmamma
|
0213044WL029310
|
Jaya Lakshmamma
|
00468
|
UBIN0800597
|
200
|
200
|
Processed
|
22/05/2024
|
|
4222329464
|
|
MADIGA JAYA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
53
|
BANAGANAPALLE
|
AP-13-044-012-015/010197
()
|
0213044000NRG25170520241441194
|
17/05/2024
|
Lakshmamma
|
0213044WL029310
|
Lakshmamma
|
00468
|
UBIN0800597
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4222329487
|
|
DASARI LAKSHMAMMA
|
UNION BANK OF INDIA(508500)
|
|
54
|
BANAGANAPALLE
|
AP-13-044-012-015/010199
()
|
0213044000NRG25170520241441195
|
17/05/2024
|
Chinna Eswarayya
|
0213044WL029310
|
Chinna Eswarayya
|
00468
|
UBIN0800597
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4222329466
|
|
MADIGA CHINNA ESWARAIAH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
55
|
BANAGANAPALLE
|
AP-13-044-012-015/010199
()
|
0213044000NRG25170520241441196
|
17/05/2024
|
Devamma
|
0213044WL029310
|
Devamma
|
00468
|
UBIN0800597
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4222329441
|
|
BYRIPOGULA DEVAMMA
|
UNION BANK OF INDIA(508500)
|
|
56
|
BANAGANAPALLE
|
AP-13-044-012-015/010204
()
|
0213044000NRG25170520241441198
|
17/05/2024
|
Madhu Venkata Krishnaiah
|
0213044WL029310
|
Madhu Venkata Krishnaiah
|
00468
|
UBIN0800597
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4222329440
|
|
MADHU VENKATA KRISHNAIAH
|
UNION BANK OF INDIA(508500)
|
|
57
|
BANAGANAPALLE
|
AP-13-044-012-015/010346
()
|
0213044000NRG25170520241441199
|
17/05/2024
|
Naraayanamma
|
0213044WL029310
|
Naraayanamma
|
00468
|
UBIN0800597
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4222329515
|
|
BANDHELA NARAYANAMMA
|
UNION BANK OF INDIA(508500)
|
|
58
|
BANAGANAPALLE
|
AP-13-044-012-015/010352
()
|
0213044000NRG25170520241441200
|
17/05/2024
|
Nageswaramma
|
0213044WL029310
|
Nageswaramma
|
00468
|
UBIN0800597
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4222329518
|
|
BANDI NAGESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
59
|
BANAGANAPALLE
|
AP-13-044-012-015/010355
()
|
0213044000NRG25170520241441202
|
17/05/2024
|
Maddakka
|
0213044WL029310
|
Maddakka
|
00468
|
UBIN0800597
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4222329519
|
|
BANDI MADAKKA
|
UNION BANK OF INDIA(508500)
|
|
60
|
BANAGANAPALLE
|
AP-13-044-012-015/010355
()
|
0213044000NRG25170520241441203
|
17/05/2024
|
Shobha Rani
|
0213044WL029310
|
Shobha Rani
|
00468
|
UBIN0800597
|
800
|
800
|
Processed
|
22/05/2024
|
|
4222329372
|
|
BANDI SHOBA RANI
|
UNION BANK OF INDIA(508500)
|
|
61
|
BANAGANAPALLE
|
AP-13-044-012-015/010411
()
|
0213044000NRG25170520241441204
|
17/05/2024
|
Pullamma
|
0213044WL029310
|
Pullamma
|
00468
|
UBIN0800597
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4222329488
|
|
BAIRIPOGULA PULLAMMA
|
UNION BANK OF INDIA(508500)
|
|
62
|
BANAGANAPALLE
|
AP-13-044-012-015/010429
()
|
0213044000NRG25170520241441129
|
17/05/2024
|
Rukminamma
|
0213044WL029309
|
Rukminamma
|
00468
|
UBIN0800597
|
400
|
400
|
Processed
|
22/05/2024
|
|
4222329355
|
|
CHENCHANNA BOIN RUKMINAMMA
|
UNION BANK OF INDIA(508500)
|
|
63
|
BANAGANAPALLE
|
AP-13-044-012-015/010489
()
|
0213044000NRG25170520241441205
|
17/05/2024
|
mahalakshmi
|
0213044WL029310
|
mahalakshmi
|
00468
|
UBIN0800597
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4222329485
|
|
NAKKA MAHALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
64
|
BANAGANAPALLE
|
AP-13-044-012-015/010535
()
|
0213044000NRG25170520241441206
|
17/05/2024
|
Mahalakshmi
|
0213044WL029310
|
Mahalakshmi
|
00468
|
UBIN0800597
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4222329482
|
|
DASARI MAHA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
65
|
BANAGANAPALLE
|
AP-13-044-012-015/010548
()
|
0213044000NRG25170520241441208
|
17/05/2024
|
Mahesh
|
0213044WL029310
|
Mahesh
|
00468
|
UBIN0800597
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4222329358
|
|
BANDI MAHESH
|
UNION BANK OF INDIA(508500)
|
|
66
|
BANAGANAPALLE
|
AP-13-044-012-015/010548
()
|
0213044000NRG25170520241441209
|
17/05/2024
|
Suresh
|
0213044WL029310
|
Suresh
|
00468
|
UBIN0800597
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4222329503
|
|
BANDI SURESH
|
UNION BANK OF INDIA(508500)
|
|
67
|
BANAGANAPALLE
|
AP-13-044-012-015/010550
()
|
0213044000NRG25170520241441211
|
17/05/2024
|
Sivayya
|
0213044WL029310
|
Sivayya
|
00468
|
UBIN0800597
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4222329513
|
|
YELLA SHIVAYYA
|
UNION BANK OF INDIA(508500)
|
|
68
|
BANAGANAPALLE
|
AP-13-044-012-015/010551
()
|
0213044000NRG25170520241441212
|
17/05/2024
|
Chinna Madhanna
|
0213044WL029310
|
Chinna Madhanna
|
00468
|
UBIN0800597
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4222329490
|
|
B CHINNA MADANNA
|
UNION BANK OF INDIA(508500)
|
|
69
|
BANAGANAPALLE
|
AP-13-044-012-015/010557
()
|
0213044000NRG25170520241441130
|
17/05/2024
|
Narayana
|
0213044WL029309
|
Narayana
|
00468
|
UBIN0800597
|
200
|
200
|
Processed
|
22/05/2024
|
|
4222329406
|
|
PARLAPATI NARAYANA
|
UNION BANK OF INDIA(508500)
|
|
70
|
BANAGANAPALLE
|
AP-13-044-012-015/010560
()
|
0213044000NRG25170520241441213
|
17/05/2024
|
Devasahayam
|
0213044WL029310
|
Devasahayam
|
00468
|
UBIN0800597
|
400
|
400
|
Processed
|
22/05/2024
|
|
4222329511
|
|
NAKKA DEVA SAHAYAM
|
ICICI BANK LTD(508534)
|
|
71
|
BANAGANAPALLE
|
AP-13-044-012-015/010560
()
|
0213044000NRG25170520241441214
|
17/05/2024
|
Sujatha
|
0213044WL029310
|
Sujatha
|
00468
|
UBIN0800597
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4222329512
|
|
NAKKA SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
72
|
BANAGANAPALLE
|
AP-13-044-012-015/010564
()
|
0213044000NRG25170520241441215
|
17/05/2024
|
Siva Raju
|
0213044WL029310
|
Siva Raju
|
00468
|
UBIN0800597
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4222329362
|
|
VASANTHAGALLA SHIVARAJU
|
UNION BANK OF INDIA(508500)
|
|
73
|
BANAGANAPALLE
|
AP-13-044-012-015/010617
()
|
0213044000NRG25170520241441216
|
17/05/2024
|
Sriramulu
|
0213044WL029310
|
Sriramulu
|
00468
|
UBIN0800597
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4222329371
|
|
GADDAM SREERAMULU
|
UNION BANK OF INDIA(508500)
|
|
74
|
BANAGANAPALLE
|
AP-13-044-012-015/010619
()
|
0213044000NRG25170520241441217
|
17/05/2024
|
Vijaya Lakshmi
|
0213044WL029310
|
Vijaya Lakshmi
|
00468
|
UBIN0800597
|
600
|
600
|
Processed
|
22/05/2024
|
|
4222329373
|
|
VASANTHAGARI VIJAYA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
75
|
BANAGANAPALLE
|
AP-13-044-012-015/010621
()
|
0213044000NRG25170520241441218
|
17/05/2024
|
Ramanjaneyulu
|
0213044WL029310
|
Ramanjaneyulu
|
00468
|
UBIN0800597
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4222329376
|
|
THIPPADOLU RAMANJANEYULU
|
UNION BANK OF INDIA(508500)
|
|
76
|
BANAGANAPALLE
|
AP-13-044-012-015/020001
()
|
0213044000NRG25170520241441383
|
17/05/2024
|
Maddiletama
|
0213044WL029314
|
Maddiletama
|
00468
|
UBIN0800597
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4222329407
|
|
KOMMU MADDILETAMMA
|
UNION BANK OF INDIA(508500)
|
|
77
|
BANAGANAPALLE
|
AP-13-044-012-015/020002
()
|
0213044000NRG25170520241441384
|
17/05/2024
|
Maddiletamma
|
0213044WL029314
|
Maddiletamma
|
00468
|
UBIN0800597
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4222329421
|
|
KOMMU MADDILATAMMA
|
UNION BANK OF INDIA(508500)
|
|
78
|
BANAGANAPALLE
|
AP-13-044-012-015/020002
()
|
0213044000NRG25170520241441385
|
17/05/2024
|
Ramesh
|
0213044WL029314
|
Ramesh
|
00468
|
UBIN0800597
|
800
|
800
|
Processed
|
22/05/2024
|
|
4222329514
|
|
KOMMU RAMESH
|
UNION BANK OF INDIA(508500)
|
|
79
|
BANAGANAPALLE
|
AP-13-044-012-015/020003
()
|
0213044000NRG25170520241441386
|
17/05/2024
|
Suvarna
|
0213044WL029314
|
Suvarna
|
00468
|
UBIN0800597
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4222329430
|
|
M SUVARNA
|
UNION BANK OF INDIA(508500)
|
|
80
|
BANAGANAPALLE
|
AP-13-044-012-015/020004
()
|
0213044000NRG25170520241441388
|
17/05/2024
|
Chandraiah
|
0213044WL029314
|
Chandraiah
|
00468
|
UBIN0800597
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4222329366
|
|
KOMMU CHANDRA MADDAIAH
|
UNION BANK OF INDIA(508500)
|
|
81
|
BANAGANAPALLE
|
AP-13-044-012-015/020004
()
|
0213044000NRG25170520241441387
|
17/05/2024
|
Maddamma
|
0213044WL029314
|
Maddamma
|
00468
|
UBIN0800597
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4222329393
|
|
MADIGA MADDAMMA
|
UNION BANK OF INDIA(508500)
|
|
82
|
BANAGANAPALLE
|
AP-13-044-012-015/020006
()
|
0213044000NRG25170520241441390
|
17/05/2024
|
Maremma
|
0213044WL029314
|
Maremma
|
00468
|
UBIN0800597
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4222329352
|
|
GURRAMPOGULA MAREMMA
|
UNION BANK OF INDIA(508500)
|
|
83
|
BANAGANAPALLE
|
AP-13-044-012-015/020006
()
|
0213044000NRG25170520241441389
|
17/05/2024
|
Ramudu
|
0213044WL029314
|
Ramudu
|
00468
|
UBIN0800597
|
600
|
600
|
Processed
|
22/05/2024
|
|
4222329390
|
|
GURRAMPOGULA RAMUDU
|
UNION BANK OF INDIA(508500)
|
|
84
|
BANAGANAPALLE
|
AP-13-044-012-015/020007
()
|
0213044000NRG25170520241441392
|
17/05/2024
|
Lakshmidevi
|
0213044WL029314
|
Lakshmidevi
|
00468
|
UBIN0800597
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4222329351
|
|
GURRAMPOGULA LAKSHMI DEVI
|
UNION BANK OF INDIA(508500)
|
|
85
|
BANAGANAPALLE
|
AP-13-044-012-015/020007
()
|
0213044000NRG25170520241441391
|
17/05/2024
|
Muni Swamy
|
0213044WL029314
|
Muni Swamy
|
00468
|
UBIN0800597
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4222329470
|
|
MUNISWAMY
|
UNION BANK OF INDIA(508500)
|
|
86
|
BANAGANAPALLE
|
AP-13-044-012-015/020008
()
|
0213044000NRG25170520241441393
|
17/05/2024
|
Krishnamurthy
|
0213044WL029314
|
Krishnamurthy
|
00468
|
UBIN0800597
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4222329450
|
|
AKKANNAGARI KRISHNAMURTHI
|
UNION BANK OF INDIA(508500)
|
|
87
|
BANAGANAPALLE
|
AP-13-044-012-015/020008
()
|
0213044000NRG25170520241441394
|
17/05/2024
|
Premavthi
|
0213044WL029314
|
Premavthi
|
00468
|
UBIN0800597
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4222329422
|
|
AKKANNAGARI PREMAVATHI
|
UNION BANK OF INDIA(508500)
|
|
88
|
BANAGANAPALLE
|
AP-13-044-012-015/020009
()
|
0213044000NRG25170520241441396
|
17/05/2024
|
Bala Nagamma
|
0213044WL029314
|
Bala Nagamma
|
00468
|
UBIN0800597
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4222329419
|
|
AKKANNAGARI BALA NAGAMMA
|
UNION BANK OF INDIA(508500)
|
|
89
|
BANAGANAPALLE
|
AP-13-044-012-015/020009
()
|
0213044000NRG25170520241441395
|
17/05/2024
|
Venkateswarlu
|
0213044WL029314
|
Venkateswarlu
|
00468
|
UBIN0800597
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4222329445
|
|
AKKANNAGARI CHINNA VENKATESWARULU
|
UNION BANK OF INDIA(508500)
|
|
90
|
BANAGANAPALLE
|
AP-13-044-012-015/020010
()
|
0213044000NRG25170520241441397
|
17/05/2024
|
Shiva Kumar
|
0213044WL029314
|
Shiva Kumar
|
00468
|
UBIN0800597
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4222329458
|
|
Mr SIVA KUAMR AKKANNA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
|
|
91
|
BANAGANAPALLE
|
AP-13-044-012-015/020010
()
|
0213044000NRG25170520241441398
|
17/05/2024
|
Yelleswari
|
0213044WL029314
|
Yelleswari
|
00468
|
UBIN0800597
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4222329360
|
|
AKKANNAGARI YELLESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
92
|
BANAGANAPALLE
|
AP-13-044-012-015/020013
()
|
0213044000NRG25170520241441400
|
17/05/2024
|
Bala Krishnudu
|
0213044WL029314
|
Bala Krishnudu
|
00468
|
UBIN0800597
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4222329433
|
|
YENAMALA BALAKRISHNA
|
UNION BANK OF INDIA(508500)
|
|
93
|
BANAGANAPALLE
|
AP-13-044-012-015/020013
()
|
0213044000NRG25170520241441399
|
17/05/2024
|
Lakshmidevi
|
0213044WL029314
|
Lakshmidevi
|
00468
|
UBIN0800597
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4222329409
|
|
ENUMULA LAXMIDEVI
|
UNION BANK OF INDIA(508500)
|
|
94
|
BANAGANAPALLE
|
AP-13-044-012-015/020014
()
|
0213044000NRG25170520241441401
|
17/05/2024
|
Chinnamma
|
0213044WL029314
|
Chinnamma
|
00468
|
UBIN0800597
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4222329467
|
|
DIBBAMADUGU CHINNAMMA
|
UNION BANK OF INDIA(508500)
|
|
95
|
BANAGANAPALLE
|
AP-13-044-012-015/020014
()
|
0213044000NRG25170520241441402
|
17/05/2024
|
Rameswaramma
|
0213044WL029314
|
Rameswaramma
|
00468
|
UBIN0800597
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4222329363
|
|
DIBBAMADUGU RAMESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
96
|
BANAGANAPALLE
|
AP-13-044-012-015/020016
()
|
0213044000NRG25170520241441404
|
17/05/2024
|
Eswaramma
|
0213044WL029314
|
Eswaramma
|
00468
|
UBIN0800597
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4222329426
|
|
PARLAPATI EESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
97
|
BANAGANAPALLE
|
AP-13-044-012-015/020016
()
|
0213044000NRG25170520241441403
|
17/05/2024
|
Ramanjaneyulu
|
0213044WL029314
|
Ramanjaneyulu
|
00468
|
UBIN0800597
|
800
|
800
|
Processed
|
22/05/2024
|
|
4222329449
|
|
PARLAPATI RAMANJANEYULU
|
UNION BANK OF INDIA(508500)
|
|
98
|
BANAGANAPALLE
|
AP-13-044-012-015/020017
()
|
0213044000NRG25170520241441406
|
17/05/2024
|
Kondamma
|
0213044WL029314
|
Kondamma
|
00468
|
UBIN0800597
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4222329425
|
|
PARLAPATI KONDAMMA
|
UNION BANK OF INDIA(508500)
|
|
99
|
BANAGANAPALLE
|
AP-13-044-012-015/020017
()
|
0213044000NRG25170520241441405
|
17/05/2024
|
Rama Subbayya
|
0213044WL029314
|
Rama Subbayya
|
00468
|
UBIN0800597
|
400
|
400
|
Processed
|
22/05/2024
|
|
4222329446
|
|
PARLAPATI RAMA SUBBAIAH
|
UNION BANK OF INDIA(508500)
|
|
100
|
BANAGANAPALLE
|
AP-13-044-012-015/020018
()
|
0213044000NRG25170520241441407
|
17/05/2024
|
Balayya
|
0213044WL029314
|
Balayya
|
00468
|
UBIN0800597
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4222329408
|
|
PARLAPATHI BALAIAH
|
UNION BANK OF INDIA(508500)
|
|
101
|
BANAGANAPALLE
|
AP-13-044-012-015/020018
()
|
0213044000NRG25170520241441408
|
17/05/2024
|
Lakshmamma
|
0213044WL029314
|
Lakshmamma
|
00468
|
UBIN0800597
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4222329417
|
|
PARLAPATI LAKSHMAMMA
|
UNION BANK OF INDIA(508500)
|
|
102
|
BANAGANAPALLE
|
AP-13-044-012-015/020020
()
|
0213044000NRG25170520241441410
|
17/05/2024
|
Chinna Lakshmamma
|
0213044WL029314
|
Chinna Lakshmamma
|
00468
|
UBIN0800597
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4222329424
|
|
PARLAPATI LAKSHMMA
|
UNION BANK OF INDIA(508500)
|
|
103
|
BANAGANAPALLE
|
AP-13-044-012-015/020020
()
|
0213044000NRG25170520241441409
|
17/05/2024
|
Kucheludu
|
0213044WL029314
|
Kucheludu
|
00468
|
UBIN0800597
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4222329404
|
|
PARLAPATI KUCHELUDU
|
UNION BANK OF INDIA(508500)
|
|
104
|
BANAGANAPALLE
|
AP-13-044-012-015/020021
()
|
0213044000NRG25170520241441411
|
17/05/2024
|
Lakshmidevi
|
0213044WL029314
|
Lakshmidevi
|
00468
|
UBIN0800597
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4222329480
|
|
PARLAPATI LAKSHMI DEVI
|
UNION BANK OF INDIA(508500)
|
|
105
|
BANAGANAPALLE
|
AP-13-044-012-015/020021
()
|
0213044000NRG25170520241441412
|
17/05/2024
|
Shiva Nagaraju
|
0213044WL029314
|
Shiva Nagaraju
|
00468
|
UBIN0800597
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4222329403
|
|
PARLAPATI SIVA NAGARAJU
|
UNION BANK OF INDIA(508500)
|
|
106
|
BANAGANAPALLE
|
AP-13-044-012-015/020022
()
|
0213044000NRG25170520241441413
|
17/05/2024
|
Jollu Chenna Reddy
|
0213044WL029314
|
Jollu Chenna Reddy
|
00468
|
UBIN0800597
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4222329447
|
|
JOLLU CHENNAREDDY
|
UNION BANK OF INDIA(508500)
|
|
107
|
BANAGANAPALLE
|
AP-13-044-012-015/020022
()
|
0213044000NRG25170520241441414
|
17/05/2024
|
Lakshmamma
|
0213044WL029314
|
Lakshmamma
|
00468
|
UBIN0800597
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4222329394
|
|
BOLLU LAKSHMAMMA
|
UNION BANK OF INDIA(508500)
|
|
108
|
BANAGANAPALLE
|
AP-13-044-012-015/020023
()
|
0213044000NRG25170520241441415
|
17/05/2024
|
Bala Swamy
|
0213044WL029314
|
Bala Swamy
|
00468
|
UBIN0800597
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4222329415
|
|
PARLAPATTI BALASWAMI
|
UNION BANK OF INDIA(508500)
|
|
109
|
BANAGANAPALLE
|
AP-13-044-012-015/020023
()
|
0213044000NRG25170520241441416
|
17/05/2024
|
Venkateswaramma
|
0213044WL029314
|
Venkateswaramma
|
00468
|
UBIN0800597
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4222329427
|
|
PARLAPATI VENKATA LAKSHMAMMA
|
UNION BANK OF INDIA(508500)
|
|
110
|
BANAGANAPALLE
|
AP-13-044-012-015/020024
()
|
0213044000NRG25170520241441418
|
17/05/2024
|
jyoti
|
0213044WL029314
|
jyoti
|
00468
|
UBIN0800597
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4222329468
|
|
PARLAPATI JYOTHI
|
UNION BANK OF INDIA(508500)
|
|
111
|
BANAGANAPALLE
|
AP-13-044-012-015/020024
()
|
0213044000NRG25170520241441417
|
17/05/2024
|
Rama Chandrudu
|
0213044WL029314
|
Rama Chandrudu
|
00468
|
UBIN0800597
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4222329431
|
|
PARLAPATI RAMACHANDRUDU
|
UNION BANK OF INDIA(508500)
|
|
112
|
BANAGANAPALLE
|
AP-13-044-012-015/020025
()
|
0213044000NRG25170520241441419
|
17/05/2024
|
Subhadra
|
0213044WL029314
|
Subhadra
|
00468
|
UBIN0800597
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4222329497
|
|
DIBBAMADUGU SUBHADRA
|
UNION BANK OF INDIA(508500)
|
|
113
|
BANAGANAPALLE
|
AP-13-044-012-015/020025
()
|
0213044000NRG25170520241441420
|
17/05/2024
|
Timmaraju
|
0213044WL029314
|
Timmaraju
|
00468
|
UBIN0800597
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4222329444
|
|
DIBBAMADUGU THIMMARAJU
|
UNION BANK OF INDIA(508500)
|
|
114
|
BANAGANAPALLE
|
AP-13-044-012-015/020027
()
|
0213044000NRG25170520241441421
|
17/05/2024
|
Lingamma
|
0213044WL029314
|
Lingamma
|
00468
|
UBIN0800597
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4222329416
|
|
DIBBAMADUGU LINGAMMA
|
UNION BANK OF INDIA(508500)
|
|
115
|
BANAGANAPALLE
|
AP-13-044-012-015/020028
()
|
0213044000NRG25170520241441422
|
17/05/2024
|
Shriramulu
|
0213044WL029314
|
Shriramulu
|
00468
|
UBIN0800597
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4222329463
|
|
MR P P SREERAMULU
|
STATE BANK OF INDIA(508548)
|
|
116
|
BANAGANAPALLE
|
AP-13-044-012-015/020028
()
|
0213044000NRG25170520241441423
|
17/05/2024
|
Yengamma
|
0213044WL029314
|
Yengamma
|
00468
|
UBIN0800597
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4222329399
|
|
PULLAIAHGARI YANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
117
|
BANAGANAPALLE
|
AP-13-044-012-015/020031
()
|
0213044000NRG25170520241441425
|
17/05/2024
|
Ramanayya
|
0213044WL029314
|
Ramanayya
|
00468
|
UBIN0800597
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4222329477
|
|
AKKANNAGARI RAMANAIAH
|
UNION BANK OF INDIA(508500)
|
|
118
|
BANAGANAPALLE
|
AP-13-044-012-015/020031
()
|
0213044000NRG25170520241441424
|
17/05/2024
|
Shivamma
|
0213044WL029314
|
Shivamma
|
00468
|
UBIN0800597
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4222329423
|
|
AKKANNAGARI SIVAMMA
|
UNION BANK OF INDIA(508500)
|
|
119
|
BANAGANAPALLE
|
AP-13-044-012-015/020032
()
|
0213044000NRG25170520241441426
|
17/05/2024
|
Gopal
|
0213044WL029314
|
Gopal
|
00468
|
UBIN0800597
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4222329432
|
|
PULLEM GOPAL
|
UNION BANK OF INDIA(508500)
|
|
120
|
BANAGANAPALLE
|
AP-13-044-012-015/020032
()
|
0213044000NRG25170520241441427
|
17/05/2024
|
Rajyalakshmamma
|
0213044WL029314
|
Rajyalakshmamma
|
00468
|
UBIN0800597
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4222329469
|
|
PULLEM RAJYA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
121
|
BANAGANAPALLE
|
AP-13-044-012-015/020032
()
|
0213044000NRG25170520241441428
|
17/05/2024
|
venkatesh
|
0213044WL029314
|
venkatesh
|
00468
|
UBIN0800597
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4222329348
|
|
PULLEM VENKATESH
|
UNION BANK OF INDIA(508500)
|
|
122
|
BANAGANAPALLE
|
AP-13-044-012-015/020048
()
|
0213044000NRG25170520241441430
|
17/05/2024
|
Kittamma
|
0213044WL029314
|
Kittamma
|
00468
|
UBIN0800597
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4222329429
|
|
PARLAPATI KITTAMMA
|
UNION BANK OF INDIA(508500)
|
|
123
|
BANAGANAPALLE
|
AP-13-044-012-015/020048
()
|
0213044000NRG25170520241441429
|
17/05/2024
|
Samba Sivudu
|
0213044WL029314
|
Samba Sivudu
|
00468
|
UBIN0800597
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4222329398
|
|
PARLAPATI SAMBASIVUDU
|
UNION BANK OF INDIA(508500)
|
|
124
|
BANAGANAPALLE
|
AP-13-044-012-015/020051
()
|
0213044000NRG25170520241441431
|
17/05/2024
|
Lakshmidevi
|
0213044WL029314
|
Lakshmidevi
|
00468
|
UBIN0800597
|
600
|
600
|
Processed
|
22/05/2024
|
|
4222329418
|
|
AKKANAGARI LAKSHMIDEVI
|
UNION BANK OF INDIA(508500)
|
|
125
|
BANAGANAPALLE
|
AP-13-044-012-015/020053
()
|
0213044000NRG25170520241441433
|
17/05/2024
|
Anuradha
|
0213044WL029314
|
Anuradha
|
00468
|
UBIN0800597
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4222329361
|
|
AKKANNAGARI ANURADHA
|
UNION BANK OF INDIA(508500)
|
|
126
|
BANAGANAPALLE
|
AP-13-044-012-015/020053
()
|
0213044000NRG25170520241441432
|
17/05/2024
|
Shiva Krishna
|
0213044WL029314
|
Shiva Krishna
|
00468
|
UBIN0800597
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4222329414
|
|
AKKANNAGARI SIVAKRISHNA
|
UNION BANK OF INDIA(508500)
|
|
127
|
BANAGANAPALLE
|
AP-13-044-012-015/020054
()
|
0213044000NRG25170520241441435
|
17/05/2024
|
Lakshmi Devi
|
0213044WL029314
|
Lakshmi Devi
|
00468
|
UBIN0800597
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4222329492
|
|
K LAXMIDEVI
|
UNION BANK OF INDIA(508500)
|
|
128
|
BANAGANAPALLE
|
AP-13-044-012-015/020054
()
|
0213044000NRG25170520241441434
|
17/05/2024
|
Ramudu
|
0213044WL029314
|
Ramudu
|
00468
|
UBIN0800597
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4222329505
|
|
KOMMU RAMUDU
|
UNION BANK OF INDIA(508500)
|
|
129
|
BANAGANAPALLE
|
AP-13-044-012-015/020055
()
|
0213044000NRG25170520241441437
|
17/05/2024
|
Jyoti lakshmamma
|
0213044WL029314
|
Jyoti lakshmamma
|
00468
|
UBIN0800597
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4222329496
|
|
GURRAMPOGULA JYOTHI LAXMI
|
UNION BANK OF INDIA(508500)
|
|
130
|
BANAGANAPALLE
|
AP-13-044-012-015/020055
()
|
0213044000NRG25170520241441436
|
17/05/2024
|
Maddileti
|
0213044WL029314
|
Maddileti
|
00468
|
UBIN0800597
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4222329411
|
|
GURRAM POGULA MADDILETI SWAMY
|
UNION BANK OF INDIA(508500)
|
|
131
|
BANAGANAPALLE
|
AP-13-044-012-015/020056
()
|
0213044000NRG25170520241441438
|
17/05/2024
|
lakshmi Geetha
|
0213044WL029314
|
lakshmi Geetha
|
00468
|
UBIN0800597
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4222329350
|
|
PARLAPATI LAKSHMI GEETHA
|
UNION BANK OF INDIA(508500)
|
|
132
|
BANAGANAPALLE
|
AP-13-044-012-015/020057
()
|
0213044000NRG25170520241441439
|
17/05/2024
|
Lakshmamma
|
0213044WL029314
|
Lakshmamma
|
00468
|
UBIN0800597
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4222329420
|
|
PARLAPATI LACHAMMA
|
UNION BANK OF INDIA(508500)
|
|
133
|
BANAGANAPALLE
|
AP-13-044-012-015/020058
()
|
0213044000NRG25170520241441440
|
17/05/2024
|
Adhilakshmamma
|
0213044WL029314
|
Adhilakshmamma
|
00468
|
UBIN0800597
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4222329395
|
|
PARLAPATI ADILAXMAMMA
|
UNION BANK OF INDIA(508500)
|
|
134
|
BANAGANAPALLE
|
AP-13-044-012-015/020058
()
|
0213044000NRG25170520241441441
|
17/05/2024
|
Bhaskaraiah
|
0213044WL029314
|
Bhaskaraiah
|
00468
|
UBIN0800597
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4222329396
|
|
PARLAPATI BHASKARAIAH
|
UNION BANK OF INDIA(508500)
|
|
135
|
BANAGANAPALLE
|
AP-13-044-012-015/020059
()
|
0213044000NRG25170520241441442
|
17/05/2024
|
Premila
|
0213044WL029314
|
Premila
|
00468
|
UBIN0800597
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4222329347
|
|
PARLAPATI PRAMILA
|
UNION BANK OF INDIA(508500)
|
|
136
|
BANAGANAPALLE
|
AP-13-044-012-015/020059
()
|
0213044000NRG25170520241441443
|
17/05/2024
|
Sanjeevaiah
|
0213044WL029314
|
Sanjeevaiah
|
00468
|
UBIN0800597
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4222329397
|
|
PARLAPATI SANJEEVAIAH
|
UNION BANK OF INDIA(508500)
|
|
137
|
BANAGANAPALLE
|
AP-13-044-012-015/020060
()
|
0213044000NRG25170520241441444
|
17/05/2024
|
Latha
|
0213044WL029314
|
Latha
|
00468
|
UBIN0800597
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4222329353
|
|
YANAMALA LATHA
|
UNION BANK OF INDIA(508500)
|
|
138
|
BANAGANAPALLE
|
AP-13-044-012-015/020060
()
|
0213044000NRG25170520241441445
|
17/05/2024
|
Siva Narayana
|
0213044WL029314
|
Siva Narayana
|
00468
|
UBIN0800597
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4222329354
|
|
YANAMULA SIVA NARAYANA
|
UNION BANK OF INDIA(508500)
|
|
139
|
BANAGANAPALLE
|
AP-13-044-012-015/020061
()
|
0213044000NRG25170520241441446
|
17/05/2024
|
Nagamma
|
0213044WL029314
|
Nagamma
|
00468
|
UBIN0800597
|
200
|
200
|
Processed
|
22/05/2024
|
|
4222329428
|
|
PULLAIAHGARI NAGAMMA
|
UNION BANK OF INDIA(508500)
|
|
140
|
BANAGANAPALLE
|
AP-13-044-012-015/020062
()
|
0213044000NRG25170520241441447
|
17/05/2024
|
Kalavathi
|
0213044WL029314
|
Kalavathi
|
00468
|
UBIN0800597
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4222329459
|
|
PARLAPATI KALAVATHI
|
UNION BANK OF INDIA(508500)
|
|
141
|
BANAGANAPALLE
|
AP-13-044-012-015/020063
()
|
0213044000NRG25170520241441448
|
17/05/2024
|
Lakshmi
|
0213044WL029314
|
Lakshmi
|
00468
|
UBIN0800597
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4222329504
|
|
MADDESWAMY LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
142
|
BANAGANAPALLE
|
AP-13-044-012-015/020063
()
|
0213044000NRG25170520241441449
|
17/05/2024
|
Mahesh
|
0213044WL029314
|
Mahesh
|
00468
|
UBIN0800597
|
800
|
800
|
Processed
|
22/05/2024
|
|
4222329475
|
|
PULLAIAHGARI MAHESH
|
UNION BANK OF INDIA(508500)
|
|
143
|
BANAGANAPALLE
|
AP-13-044-012-015/030009
()
|
0213044000NRG25170520241441131
|
17/05/2024
|
Jaya Lakshmi
|
0213044WL029309
|
Jaya Lakshmi
|
00468
|
UBIN0800597
|
800
|
800
|
Processed
|
22/05/2024
|
|
4222329502
|
|
MEKALA JAYALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
144
|
BANAGANAPALLE
|
AP-13-044-012-015/030009
()
|
0213044000NRG25170520241441132
|
17/05/2024
|
Sagar
|
0213044WL029309
|
Sagar
|
00468
|
UBIN0800597
|
600
|
600
|
Processed
|
22/05/2024
|
|
4222329412
|
|
MEKALA SAGAR
|
UNION BANK OF INDIA(508500)
|
|
145
|
BANAGANAPALLE
|
AP-13-044-012-015/030012
()
|
0213044000NRG25170520241441133
|
17/05/2024
|
Lakshmamma
|
0213044WL029309
|
Lakshmamma
|
00468
|
UBIN0800597
|
800
|
800
|
Processed
|
22/05/2024
|
|
4222329345
|
|
BALLA LAKSHMAMMA
|
UNION BANK OF INDIA(508500)
|
|
146
|
BANAGANAPALLE
|
AP-13-044-012-015/030020
()
|
0213044000NRG25170520241441134
|
17/05/2024
|
Sugunamma
|
0213044WL029309
|
Sugunamma
|
00468
|
UBIN0800597
|
800
|
800
|
Processed
|
22/05/2024
|
|
4222329435
|
|
MALAMEKALA SUGUNAMMA
|
UNION BANK OF INDIA(508500)
|
|
147
|
BANAGANAPALLE
|
AP-13-044-012-015/030021
()
|
0213044000NRG25170520241441135
|
17/05/2024
|
Lakshmi
|
0213044WL029309
|
Lakshmi
|
00468
|
UBIN0800597
|
800
|
800
|
Processed
|
22/05/2024
|
|
4222329498
|
|
MACHA LAKSHMI DEVI
|
UNION BANK OF INDIA(508500)
|
|
148
|
BANAGANAPALLE
|
AP-13-044-012-015/030022
()
|
0213044000NRG25170520241441138
|
17/05/2024
|
Maddamma
|
0213044WL029309
|
Maddamma
|
00468
|
UBIN0800597
|
800
|
800
|
Processed
|
22/05/2024
|
|
4222329410
|
|
MIDDE MADDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
BANAGANAPALLE
|
AP-13-044-012-015/030022
()
|
0213044000NRG25170520241441136
|
17/05/2024
|
Thimma Raju
|
0213044WL029309
|
Thimma Raju
|
00468
|
UBIN0800597
|
200
|
200
|
Processed
|
22/05/2024
|
|
4222329451
|
|
MADIGA THIMMA RAJU
|
UNION BANK OF INDIA(508500)
|
|
150
|
BANAGANAPALLE
|
AP-13-044-012-015/030022
()
|
0213044000NRG25170520241441137
|
17/05/2024
|
Venkata Ramudu
|
0213044WL029309
|
Venkata Ramudu
|
00468
|
UBIN0800597
|
600
|
600
|
Processed
|
22/05/2024
|
|
4222329365
|
|
MIDDE VENKATA RAMANA
|
UNION BANK OF INDIA(508500)
|
|
151
|
BANAGANAPALLE
|
AP-13-044-012-015/030023
()
|
0213044000NRG25170520241441139
|
17/05/2024
|
Venkatamma
|
0213044WL029309
|
Venkatamma
|
00468
|
UBIN0800597
|
800
|
800
|
Processed
|
22/05/2024
|
|
4222329461
|
|
PALUTLA VENKATAMMA
|
UNION BANK OF INDIA(508500)
|
|
152
|
BANAGANAPALLE
|
AP-13-044-012-015/030028
()
|
0213044000NRG25170520241441140
|
17/05/2024
|
Lakshmidevi
|
0213044WL029309
|
Lakshmidevi
|
00468
|
UBIN0800597
|
400
|
400
|
Processed
|
22/05/2024
|
|
4222329370
|
|
CHAKALI LAKSHMI DEVI
|
UNION BANK OF INDIA(508500)
|
|
153
|
BANAGANAPALLE
|
AP-13-044-012-015/030028
()
|
0213044000NRG25170520241441141
|
17/05/2024
|
Shrinivasulu
|
0213044WL029309
|
Shrinivasulu
|
00468
|
UBIN0800597
|
400
|
400
|
Processed
|
22/05/2024
|
|
4222329506
|
|
CHAKALI SRINIVASULU
|
UNION BANK OF INDIA(508500)
|
|
154
|
BANAGANAPALLE
|
AP-13-044-012-015/030029
()
|
0213044000NRG25170520241441142
|
17/05/2024
|
Prasad
|
0213044WL029309
|
Prasad
|
00468
|
UBIN0800597
|
600
|
600
|
Processed
|
22/05/2024
|
|
4222329392
|
|
Mr BOYA PRASAD
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
|
|
155
|
BANAGANAPALLE
|
AP-13-044-012-015/030029
()
|
0213044000NRG25170520241441143
|
17/05/2024
|
Sumalatha
|
0213044WL029309
|
Sumalatha
|
00468
|
UBIN0800597
|
800
|
800
|
Processed
|
22/05/2024
|
|
4222329494
|
|
BOYA SUMALATHA
|
UNION BANK OF INDIA(508500)
|
|
156
|
BANAGANAPALLE
|
AP-13-044-012-015/030031
()
|
0213044000NRG25170520241441145
|
17/05/2024
|
Krishnudu
|
0213044WL029309
|
Krishnudu
|
00468
|
UBIN0800597
|
800
|
800
|
Processed
|
22/05/2024
|
|
4222329448
|
|
PARLAPATI KRISHNUDU
|
UNION BANK OF INDIA(508500)
|
|
157
|
BANAGANAPALLE
|
AP-13-044-012-015/030031
()
|
0213044000NRG25170520241441144
|
17/05/2024
|
Lakshmidevi
|
0213044WL029309
|
Lakshmidevi
|
00468
|
UBIN0800597
|
400
|
400
|
Processed
|
22/05/2024
|
|
4222329346
|
|
PARLAPATI LAKSHMIDEVI
|
UNION BANK OF INDIA(508500)
|
|
158
|
BANAGANAPALLE
|
AP-13-044-012-015/030032
()
|
0213044000NRG25170520241441146
|
17/05/2024
|
Narayana
|
0213044WL029309
|
Narayana
|
00468
|
UBIN0800597
|
600
|
600
|
Processed
|
22/05/2024
|
|
4222329413
|
|
JADALA NARAYANA
|
UNION BANK OF INDIA(508500)
|
|
159
|
BANAGANAPALLE
|
AP-13-044-012-015/030032
()
|
0213044000NRG25170520241441147
|
17/05/2024
|
Padmavathi
|
0213044WL029309
|
Padmavathi
|
00468
|
UBIN0800597
|
800
|
800
|
Processed
|
22/05/2024
|
|
4222329455
|
|
J PADMAVATHI
|
UNION BANK OF INDIA(508500)
|
|
160
|
BANAGANAPALLE
|
AP-13-044-012-015/030037
()
|
0213044000NRG25170520241441148
|
17/05/2024
|
Suresh Kumar Reddy
|
0213044WL029309
|
Suresh Kumar Reddy
|
00468
|
UBIN0800597
|
800
|
800
|
Processed
|
22/05/2024
|
|
4222329478
|
|
BELLAM SURESH KUMAR REDDY
|
UNION BANK OF INDIA(508500)
|
|
161
|
BANAGANAPALLE
|
AP-13-044-012-015/030043
()
|
0213044000NRG25170520241441149
|
17/05/2024
|
Bala Maddi
|
0213044WL029309
|
Bala Maddi
|
00468
|
UBIN0800597
|
600
|
600
|
Processed
|
22/05/2024
|
|
4222329391
|
|
PARLAPATI BALA MADDILETI
|
UNION BANK OF INDIA(508500)
|
|
162
|
BANAGANAPALLE
|
AP-13-044-012-015/030043
()
|
0213044000NRG25170520241441150
|
17/05/2024
|
Madhu Shekar
|
0213044WL029309
|
Madhu Shekar
|
00468
|
UBIN0800597
|
800
|
800
|
Processed
|
22/05/2024
|
|
4222329479
|
|
PARLAPATI MADHUSEKHAR
|
HDFC BANK LTD(607152)
|
|
163
|
BANAGANAPALLE
|
AP-13-044-012-015/030048
()
|
0213044000NRG25170520241441151
|
17/05/2024
|
Lakshmi devi
|
0213044WL029309
|
Lakshmi devi
|
00468
|
UBIN0800597
|
800
|
800
|
Processed
|
22/05/2024
|
|
4222329481
|
|
MATCH LAKSHMI DEVI
|
UNION BANK OF INDIA(508500)
|
|
164
|
BANAGANAPALLE
|
AP-13-044-012-015/030050
()
|
0213044000NRG25170520241441152
|
17/05/2024
|
NagaLakshmi
|
0213044WL029309
|
NagaLakshmi
|
00468
|
UBIN0800597
|
800
|
800
|
Processed
|
22/05/2024
|
|
4222329499
|
|
P NAGALAXMI
|
UNION BANK OF INDIA(508500)
|
|
165
|
BANAGANAPALLE
|
AP-13-044-012-015/030059
()
|
0213044000NRG25170520241441154
|
17/05/2024
|
Narayana
|
0213044WL029309
|
Narayana
|
00468
|
UBIN0800597
|
200
|
200
|
Processed
|
22/05/2024
|
|
4222329454
|
|
KUMMARI NARAYANA
|
UNION BANK OF INDIA(508500)
|
|
166
|
BANAGANAPALLE
|
AP-13-044-012-015/030059
()
|
0213044000NRG25170520241441153
|
17/05/2024
|
Ramulamma
|
0213044WL029309
|
Ramulamma
|
00468
|
UBIN0800597
|
600
|
600
|
Processed
|
22/05/2024
|
|
4222329349
|
|
KUMMARI RAMULAMMA
|
UNION BANK OF INDIA(508500)
|
|
167
|
BANAGANAPALLE
|
AP-13-044-012-015/030063
()
|
0213044000NRG25170520241441155
|
17/05/2024
|
Subbalakshamma
|
0213044WL029309
|
Subbalakshamma
|
00468
|
UBIN0800597
|
200
|
200
|
Processed
|
22/05/2024
|
|
4222329401
|
|
SUBBALAKSHMAMMA
|
UNION BANK OF INDIA(508500)
|
|
168
|
BANAGANAPALLE
|
AP-13-044-012-015/030065
()
|
0213044000NRG25170520241441156
|
17/05/2024
|
Nageswaramma
|
0213044WL029309
|
Nageswaramma
|
00468
|
UBIN0800597
|
600
|
600
|
Processed
|
22/05/2024
|
|
4222329402
|
|
PARLAPATI NAGESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
169
|
BANAGANAPALLE
|
AP-13-044-012-015/030065
()
|
0213044000NRG25170520241441157
|
17/05/2024
|
ramakrishnudu
|
0213044WL029309
|
ramakrishnudu
|
00468
|
UBIN0800597
|
600
|
600
|
Processed
|
22/05/2024
|
|
4222329456
|
|
P RAMA KRISHNUDU
|
UNION BANK OF INDIA(508500)
|
|
170
|
BANAGANAPALLE
|
AP-13-044-012-015/030069
()
|
0213044000NRG25170520241441159
|
17/05/2024
|
Sridevi
|
0213044WL029309
|
Sridevi
|
00468
|
UBIN0800597
|
800
|
800
|
Processed
|
22/05/2024
|
|
4222329472
|
|
PARLAPATI SRIDEVI
|
HDFC BANK LTD(607152)
|
|
171
|
BANAGANAPALLE
|
AP-13-044-012-015/030069
()
|
0213044000NRG25170520241441158
|
17/05/2024
|
Srikanth
|
0213044WL029309
|
Srikanth
|
00468
|
UBIN0800597
|
800
|
800
|
Processed
|
22/05/2024
|
|
4222329400
|
|
PARLAPATI SRIDEVI
|
HDFC BANK LTD(607152)
|
|
172
|
BANAGANAPALLE
|
AP-13-044-012-015/030071
()
|
0213044000NRG25170520241441160
|
17/05/2024
|
Ramanamma
|
0213044WL029309
|
Ramanamma
|
00468
|
UBIN0800597
|
600
|
600
|
Processed
|
22/05/2024
|
|
4222329520
|
|
C VENKATA RAMANAMMA
|
UNION BANK OF INDIA(508500)
|
|
173
|
BANAGANAPALLE
|
AP-13-044-012-015/030074
()
|
0213044000NRG25170520241441161
|
17/05/2024
|
Chandrakala
|
0213044WL029309
|
Chandrakala
|
00468
|
UBIN0800597
|
600
|
600
|
Processed
|
22/05/2024
|
|
4222329493
|
|
MEKALA RAMANAIAH
|
HDFC BANK LTD(607152)
|
|
174
|
BANAGANAPALLE
|
AP-13-044-012-015/030086
()
|
0213044000NRG25170520241441162
|
17/05/2024
|
Nageswar Rao
|
0213044WL029309
|
Nageswar Rao
|
00468
|
UBIN0800597
|
800
|
800
|
Processed
|
22/05/2024
|
|
4222329364
|
|
MACHA NAGESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
175
|
BANAGANAPALLE
|
AP-13-044-012-015/030086
()
|
0213044000NRG25170520241441163
|
17/05/2024
|
Niraja
|
0213044WL029309
|
Niraja
|
00468
|
UBIN0800597
|
600
|
600
|
Processed
|
22/05/2024
|
|
4222329368
|
|
MACHA NEERAJA
|
UNION BANK OF INDIA(508500)
|
|
176
|
BANAGANAPALLE
|
AP-13-044-012-015/030088
()
|
0213044000NRG25170520241441164
|
17/05/2024
|
Lakshmi Devi
|
0213044WL029309
|
Lakshmi Devi
|
00468
|
UBIN0800597
|
600
|
600
|
Processed
|
22/05/2024
|
|
4222329495
|
|
BOYA LAXMI DEVI
|
UNION BANK OF INDIA(508500)
|
|
177
|
BANAGANAPALLE
|
AP-13-044-012-015/030088
()
|
0213044000NRG25170520241441165
|
17/05/2024
|
Mallesh
|
0213044WL029309
|
Mallesh
|
00468
|
UBIN0800597
|
600
|
600
|
Processed
|
22/05/2024
|
|
4222329508
|
|
BOYA MALLESH
|
UNION BANK OF INDIA(508500)
|
|
178
|
BANAGANAPALLE
|
AP-13-044-012-015/30103
()
|
0213044000NRG25170520241441167
|
17/05/2024
|
Chakali Yalla Krishnudu
|
0213044WL029309
|
Chakali Yalla Krishnudu
|
00468
|
UBIN0800597
|
800
|
800
|
Processed
|
22/05/2024
|
|
4222329378
|
|
CHAKALI YELLA KRISHNUDU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
155400
|
155400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
165800
|
165800
|
|
|
|
|
|
|
|