|
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
|
Pedakurapadu
|
AP-07-014-004-004/010038
()
|
0207014000NRG25070520240762582
|
07/05/2024
|
Acheswararao
|
0207014WL018008
|
Acheswararao
|
00176
|
IDIB000L022
|
540
|
540
|
Rejected
|
17/05/2024
|
|
4005260421
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
540
|
540
|
|
|
|
|
|
|
|
|
2
|
Pedakurapadu
|
AP-07-014-004-004/010058
()
|
0207014000NRG25070520240762805
|
07/05/2024
|
Prem Kumar
|
0207014WL018016
|
Prem Kumar
|
00415
|
SBIN0001454
|
1062
|
1062
|
Processed
|
14/05/2024
|
|
4005260391
|
|
MR NUTAKKI PREMKUMAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
Pedakurapadu
|
AP-07-014-004-004/010064
()
|
0207014000NRG25070520240762809
|
07/05/2024
|
Annamma
|
0207014WL018016
|
Annamma
|
00415
|
SBIN0001454
|
531
|
531
|
Processed
|
14/05/2024
|
|
4005260397
|
|
MRS JANGALA ANNAMMA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Pedakurapadu
|
AP-07-014-004-004/010120
()
|
0207014000NRG25070520240762597
|
07/05/2024
|
Annamma
|
0207014WL018008
|
Annamma
|
00415
|
SBIN0001454
|
540
|
540
|
Processed
|
14/05/2024
|
|
4005260400
|
|
Talluri Annamma
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
5
|
Pedakurapadu
|
AP-07-014-011-009/010372
()
|
0207014000NRG25070520240762281
|
07/05/2024
|
ramarao
|
0207014WL018005
|
ramarao
|
00415
|
SBIN0001454
|
1441
|
1441
|
Processed
|
14/05/2024
|
|
4005260406
|
|
MR NARUKULLA RAMARAO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3574
|
3574
|
|
|
|
|
|
|
|
|
6
|
Pedakurapadu
|
AP-07-014-004-004/010870
()
|
0207014000NRG25070520240762816
|
07/05/2024
|
Mariyamma
|
0207014WL018016
|
Mariyamma
|
00468
|
UBIN0574015
|
1593
|
1593
|
Processed
|
14/05/2024
|
|
4005260457
|
|
MANNEM MARIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
7
|
Pedakurapadu
|
AP-07-014-011-009/011172
()
|
0207014000NRG25070520240762473
|
07/05/2024
|
SriHari Rao
|
0207014WL018007
|
SriHari Rao
|
00468
|
UBIN0574015
|
491
|
491
|
Processed
|
14/05/2024
|
|
4005260456
|
|
KARLAPUDI SRIHARI RAO
|
UNION BANK OF INDIA(508500)
|
|
8
|
Pedakurapadu
|
AP-07-014-011-009/011214
()
|
0207014000NRG25070520240762478
|
07/05/2024
|
Muthyala Lakshmi
|
0207014WL018007
|
Muthyala Lakshmi
|
00468
|
UBIN0574015
|
1228
|
1228
|
Processed
|
14/05/2024
|
|
4005260462
|
|
MUTYALA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
9
|
Pedakurapadu
|
AP-07-014-011-009/011351
()
|
0207014000NRG25070520240762483
|
07/05/2024
|
PULLARAO
|
0207014WL018007
|
PULLARAO
|
00468
|
UBIN0574015
|
1228
|
1228
|
Processed
|
14/05/2024
|
|
4005260486
|
|
KARLAPUDI PULLA RAO
|
UNION BANK OF INDIA(508500)
|
|
10
|
Pedakurapadu
|
AP-07-014-011-009/011352
()
|
0207014000NRG25070520240762485
|
07/05/2024
|
MAMUNIPRAJONE
|
0207014WL018007
|
MAMUNIPRAJONE
|
00468
|
UBIN0574015
|
1228
|
1228
|
Processed
|
14/05/2024
|
|
4005260493
|
|
MAMUNIPRAJONE
|
INDUSIND BANK(607189)
|
|
11
|
Pedakurapadu
|
AP-07-014-011-009/011457
()
|
0207014000NRG25070520240762234
|
07/05/2024
|
NAGARAJU
|
0207014WL018003
|
NAGARAJU
|
00468
|
UBIN0574015
|
1501
|
1501
|
Processed
|
14/05/2024
|
|
4005260418
|
|
BEJAGAM NAGARAJU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7269
|
7269
|
|
|
|
|
|
|
|
|
12
|
Pedakurapadu
|
AP-07-014-004-004/010006
()
|
0207014000NRG25070520240762799
|
07/05/2024
|
Elisamma
|
0207014WL018016
|
Elisamma
|
00468
|
UBIN0805769
|
1062
|
1062
|
Processed
|
14/05/2024
|
|
4005260377
|
|
MANNEM YELISAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Pedakurapadu
|
AP-07-014-004-004/010011
()
|
0207014000NRG25070520240762800
|
07/05/2024
|
JANGALA Pushpalatha
|
0207014WL018016
|
JANGALA Pushpalatha
|
00468
|
UBIN0805769
|
1328
|
1328
|
Processed
|
14/05/2024
|
|
4005260574
|
|
JANGALA PUSHPALATHA
|
UNION BANK OF INDIA(508500)
|
|
14
|
Pedakurapadu
|
AP-07-014-004-004/010023
()
|
0207014000NRG25070520240762801
|
07/05/2024
|
Manikyam
|
0207014WL018016
|
Manikyam
|
00468
|
UBIN0805769
|
531
|
531
|
Processed
|
14/05/2024
|
|
4005260573
|
|
KOMMAVARAOU MANIKYAM
|
UNION BANK OF INDIA(508500)
|
|
15
|
Pedakurapadu
|
AP-07-014-004-004/010035
()
|
0207014000NRG25070520240762802
|
07/05/2024
|
Koteswaramma
|
0207014WL018016
|
Koteswaramma
|
00468
|
UBIN0805769
|
531
|
531
|
Processed
|
14/05/2024
|
|
4005260369
|
|
JANGALA KOTESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
16
|
Pedakurapadu
|
AP-07-014-004-004/010037
()
|
0207014000NRG25070520240762581
|
07/05/2024
|
Mariyamma
|
0207014WL018008
|
Mariyamma
|
00468
|
UBIN0805769
|
1621
|
1621
|
Processed
|
14/05/2024
|
|
4005260376
|
|
Enumukkala Mariyamma
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
17
|
Pedakurapadu
|
AP-07-014-004-004/010037
()
|
0207014000NRG25070520240762580
|
07/05/2024
|
Sudeer
|
0207014WL018008
|
Sudeer
|
00468
|
UBIN0805769
|
1080
|
1080
|
Processed
|
14/05/2024
|
|
4005260381
|
|
ENUMUKKALA SUDHEER
|
UNION BANK OF INDIA(508500)
|
|
18
|
Pedakurapadu
|
AP-07-014-004-004/010038
()
|
0207014000NRG25070520240762583
|
07/05/2024
|
Jojimeri
|
0207014WL018008
|
Jojimeri
|
00468
|
UBIN0805769
|
1080
|
1080
|
Processed
|
14/05/2024
|
|
4005260394
|
|
ENUMUKKALA JOJI MERY
|
UNION BANK OF INDIA(508500)
|
|
19
|
Pedakurapadu
|
AP-07-014-004-004/010040
()
|
0207014000NRG25070520240762584
|
07/05/2024
|
Jojippa
|
0207014WL018008
|
Jojippa
|
00468
|
UBIN0805769
|
540
|
540
|
Processed
|
14/05/2024
|
|
4005260390
|
|
INUMUKKALA JOJIPPPA
|
UNION BANK OF INDIA(508500)
|
|
20
|
Pedakurapadu
|
AP-07-014-004-004/010040
()
|
0207014000NRG25070520240762585
|
07/05/2024
|
Jyothi
|
0207014WL018008
|
Jyothi
|
00468
|
UBIN0805769
|
1080
|
1080
|
Processed
|
14/05/2024
|
|
4005260525
|
|
Inumukkala Jyothi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
21
|
Pedakurapadu
|
AP-07-014-004-004/010048
()
|
0207014000NRG25070520240762586
|
07/05/2024
|
Mariyamma
|
0207014WL018008
|
Mariyamma
|
00468
|
UBIN0805769
|
810
|
810
|
Processed
|
14/05/2024
|
|
4005260401
|
|
JANGALA MARIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
22
|
Pedakurapadu
|
AP-07-014-004-004/010057
()
|
0207014000NRG25070520240762803
|
07/05/2024
|
Salomi
|
0207014WL018016
|
Salomi
|
00468
|
UBIN0805769
|
1062
|
1062
|
Processed
|
14/05/2024
|
|
4005260416
|
|
TALLURI SALOMI
|
UNION BANK OF INDIA(508500)
|
|
23
|
Pedakurapadu
|
AP-07-014-004-004/010058
()
|
0207014000NRG25070520240762804
|
07/05/2024
|
Vimala Kumaari
|
0207014WL018016
|
Vimala Kumaari
|
00468
|
UBIN0805769
|
1062
|
1062
|
Processed
|
14/05/2024
|
|
4005260527
|
|
NUTHAKKI VIMALA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
24
|
Pedakurapadu
|
AP-07-014-004-004/010060
()
|
0207014000NRG25070520240762806
|
07/05/2024
|
Chittemma
|
0207014WL018016
|
Chittemma
|
00468
|
UBIN0805769
|
531
|
531
|
Processed
|
14/05/2024
|
|
4005260412
|
|
MATTIKOYYA CHITTEMMA
|
UNION BANK OF INDIA(508500)
|
|
25
|
Pedakurapadu
|
AP-07-014-004-004/010061
()
|
0207014000NRG25070520240762807
|
07/05/2024
|
Sundaramma
|
0207014WL018016
|
Sundaramma
|
00468
|
UBIN0805769
|
1062
|
1062
|
Processed
|
14/05/2024
|
|
4005260379
|
|
JANGALA SUNDARAMMA
|
UNION BANK OF INDIA(508500)
|
|
26
|
Pedakurapadu
|
AP-07-014-004-004/010064
()
|
0207014000NRG25070520240762808
|
07/05/2024
|
Guruvulu
|
0207014WL018016
|
Guruvulu
|
00468
|
UBIN0805769
|
797
|
797
|
Processed
|
14/05/2024
|
|
4005260566
|
|
JANGALA GURAVAIAH
|
UNION BANK OF INDIA(508500)
|
|
27
|
Pedakurapadu
|
AP-07-014-004-004/010071
()
|
0207014000NRG25070520240762810
|
07/05/2024
|
Veerakumaari
|
0207014WL018016
|
Veerakumaari
|
00468
|
UBIN0805769
|
1328
|
1328
|
Processed
|
14/05/2024
|
|
4005260538
|
|
TYALLURI VEERA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
28
|
Pedakurapadu
|
AP-07-014-004-004/010072
()
|
0207014000NRG25070520240762811
|
07/05/2024
|
Adaamu
|
0207014WL018016
|
Adaamu
|
00468
|
UBIN0805769
|
1328
|
1328
|
Processed
|
14/05/2024
|
|
4005260555
|
|
Mr TALLURI ADHAM
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
29
|
Pedakurapadu
|
AP-07-014-004-004/010072
()
|
0207014000NRG25070520240762812
|
07/05/2024
|
Victoriya
|
0207014WL018016
|
Victoriya
|
00468
|
UBIN0805769
|
531
|
531
|
Processed
|
14/05/2024
|
|
4005260558
|
|
TYALLURI VICTORIA
|
UNION BANK OF INDIA(508500)
|
|
30
|
Pedakurapadu
|
AP-07-014-004-004/010078
()
|
0207014000NRG25070520240762588
|
07/05/2024
|
Jesinta
|
0207014WL018008
|
Jesinta
|
00468
|
UBIN0805769
|
1621
|
1621
|
Processed
|
14/05/2024
|
|
4005260366
|
|
TALLURI DESINTHA
|
UNION BANK OF INDIA(508500)
|
|
31
|
Pedakurapadu
|
AP-07-014-004-004/010078
()
|
0207014000NRG25070520240762587
|
07/05/2024
|
Saidulu
|
0207014WL018008
|
Saidulu
|
00468
|
UBIN0805769
|
1621
|
1621
|
Processed
|
14/05/2024
|
|
4005260494
|
|
TALLURU SAIDULU
|
UNION BANK OF INDIA(508500)
|
|
32
|
Pedakurapadu
|
AP-07-014-004-004/010079
()
|
0207014000NRG25070520240762589
|
07/05/2024
|
Nagaiah
|
0207014WL018008
|
Nagaiah
|
00468
|
UBIN0805769
|
1080
|
1080
|
Processed
|
14/05/2024
|
|
4005260380
|
|
TALLURI NAGAIAH
|
UNION BANK OF INDIA(508500)
|
|
33
|
Pedakurapadu
|
AP-07-014-004-004/010080
()
|
0207014000NRG25070520240762591
|
07/05/2024
|
Elijabeth Rani
|
0207014WL018008
|
Elijabeth Rani
|
00468
|
UBIN0805769
|
1621
|
1621
|
Processed
|
14/05/2024
|
|
4005260549
|
|
TALLURI ELIZABETHRANI
|
UNION BANK OF INDIA(508500)
|
|
34
|
Pedakurapadu
|
AP-07-014-004-004/010080
()
|
0207014000NRG25070520240762590
|
07/05/2024
|
Nageswararao
|
0207014WL018008
|
Nageswararao
|
00468
|
UBIN0805769
|
1621
|
1621
|
Processed
|
14/05/2024
|
|
4005260532
|
|
TALLURI NAGESWARAO
|
UNION BANK OF INDIA(508500)
|
|
35
|
Pedakurapadu
|
AP-07-014-004-004/010089
()
|
0207014000NRG25070520240762592
|
07/05/2024
|
Chinnabai
|
0207014WL018008
|
Chinnabai
|
00468
|
UBIN0805769
|
1621
|
1621
|
Processed
|
14/05/2024
|
|
4005260534
|
|
TALLURI VEERAIAH
|
UNION BANK OF INDIA(508500)
|
|
36
|
Pedakurapadu
|
AP-07-014-004-004/010090
()
|
0207014000NRG25070520240762593
|
07/05/2024
|
Adiyya
|
0207014WL018008
|
Adiyya
|
00468
|
UBIN0805769
|
1621
|
1621
|
Processed
|
14/05/2024
|
|
4005260372
|
|
TALLURI ADAIAH
|
UNION BANK OF INDIA(508500)
|
|
37
|
Pedakurapadu
|
AP-07-014-004-004/010090
()
|
0207014000NRG25070520240762594
|
07/05/2024
|
Prakasamma
|
0207014WL018008
|
Prakasamma
|
00468
|
UBIN0805769
|
1621
|
1621
|
Processed
|
14/05/2024
|
|
4005260398
|
|
TALLURI PRAKASAMMA
|
UNION BANK OF INDIA(508500)
|
|
38
|
Pedakurapadu
|
AP-07-014-004-004/010093
()
|
0207014000NRG25070520240762596
|
07/05/2024
|
Elijabet
|
0207014WL018008
|
Elijabet
|
00468
|
UBIN0805769
|
1351
|
1351
|
Processed
|
14/05/2024
|
|
4005260368
|
|
Mekala Elijibit
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
39
|
Pedakurapadu
|
AP-07-014-004-004/010093
()
|
0207014000NRG25070520240762595
|
07/05/2024
|
Kaalebu
|
0207014WL018008
|
Kaalebu
|
00468
|
UBIN0805769
|
1351
|
1351
|
Processed
|
14/05/2024
|
|
4005260564
|
|
MEKALA KALEBU
|
UNION BANK OF INDIA(508500)
|
|
40
|
Pedakurapadu
|
AP-07-014-004-004/010165
()
|
0207014000NRG25070520240762598
|
07/05/2024
|
Ramadevi
|
0207014WL018008
|
Ramadevi
|
00468
|
UBIN0805769
|
1621
|
1621
|
Processed
|
14/05/2024
|
|
4005260364
|
|
GUDIPUDI RAMADEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
Pedakurapadu
|
AP-07-014-004-004/010210
()
|
0207014000NRG25070520240762824
|
07/05/2024
|
Nageswararao
|
0207014WL018017
|
Nageswararao
|
00468
|
UBIN0805769
|
1351
|
1351
|
Processed
|
14/05/2024
|
|
4005260554
|
|
BALUSUPATI NAGESWARARAO
|
UNION BANK OF INDIA(508500)
|
|
42
|
Pedakurapadu
|
AP-07-014-004-004/010218
()
|
0207014000NRG25070520240762825
|
07/05/2024
|
Sambaiah
|
0207014WL018017
|
Sambaiah
|
00468
|
UBIN0805769
|
811
|
811
|
Processed
|
14/05/2024
|
|
4005260495
|
|
KAJ SAMBAIAH
|
UNION BANK OF INDIA(508500)
|
|
43
|
Pedakurapadu
|
AP-07-014-004-004/010222
()
|
0207014000NRG25070520240762827
|
07/05/2024
|
Dhanalakshmi
|
0207014WL018017
|
Dhanalakshmi
|
00468
|
UBIN0805769
|
1621
|
1621
|
Processed
|
14/05/2024
|
|
4005260542
|
|
ADDEPALLI DHANALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
Pedakurapadu
|
AP-07-014-004-004/010222
()
|
0207014000NRG25070520240762826
|
07/05/2024
|
Srinivasarao
|
0207014WL018017
|
Srinivasarao
|
00468
|
UBIN0805769
|
1621
|
1621
|
Processed
|
14/05/2024
|
|
4005260541
|
|
ADDEPALLI SRINEVASARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
Pedakurapadu
|
AP-07-014-004-004/010224
()
|
0207014000NRG25070520240762775
|
07/05/2024
|
Nagireddy
|
0207014WL018015
|
Nagireddy
|
00468
|
UBIN0805769
|
1615
|
1615
|
Processed
|
14/05/2024
|
|
4005260524
|
|
GUNTURU VENKATA SIVANAGIREDDY
|
UNION BANK OF INDIA(508500)
|
|
46
|
Pedakurapadu
|
AP-07-014-004-004/010224
()
|
0207014000NRG25070520240762776
|
07/05/2024
|
Vijaya sri
|
0207014WL018015
|
Vijaya sri
|
00468
|
UBIN0805769
|
1615
|
1615
|
Processed
|
14/05/2024
|
|
4005260374
|
|
GUNTURU VIJAYA SRI
|
UNION BANK OF INDIA(508500)
|
|
47
|
Pedakurapadu
|
AP-07-014-004-004/010225
()
|
0207014000NRG25070520240762828
|
07/05/2024
|
Srinu
|
0207014WL018017
|
Srinu
|
00468
|
UBIN0805769
|
1351
|
1351
|
Processed
|
14/05/2024
|
|
4005260529
|
|
GHANTA SRINIVASARAO
|
UNION BANK OF INDIA(508500)
|
|
48
|
Pedakurapadu
|
AP-07-014-004-004/010225
()
|
0207014000NRG25070520240762829
|
07/05/2024
|
Venkata Ravamma
|
0207014WL018017
|
Venkata Ravamma
|
00468
|
UBIN0805769
|
1351
|
1351
|
Processed
|
14/05/2024
|
|
4005260536
|
|
GANTA VENKATRAVAMMA
|
UNION BANK OF INDIA(508500)
|
|
49
|
Pedakurapadu
|
AP-07-014-004-004/010228
()
|
0207014000NRG25070520240762777
|
07/05/2024
|
Raghuramireddy
|
0207014WL018015
|
Raghuramireddy
|
00468
|
UBIN0805769
|
807
|
807
|
Processed
|
14/05/2024
|
|
4005260382
|
|
MANUKONDA RAGHU RAMIREDDY
|
UNION BANK OF INDIA(508500)
|
|
50
|
Pedakurapadu
|
AP-07-014-004-004/010268
()
|
0207014000NRG25070520240762831
|
07/05/2024
|
Venkatanarasamma
|
0207014WL018017
|
Venkatanarasamma
|
00468
|
UBIN0805769
|
270
|
270
|
Processed
|
14/05/2024
|
|
4005260365
|
|
TOTAKURA VENKATA NARASAMMA
|
UNION BANK OF INDIA(508500)
|
|
51
|
Pedakurapadu
|
AP-07-014-004-004/010268
()
|
0207014000NRG25070520240762830
|
07/05/2024
|
Venkateswarlu
|
0207014WL018017
|
Venkateswarlu
|
00468
|
UBIN0805769
|
1351
|
1351
|
Processed
|
14/05/2024
|
|
4005260568
|
|
THOTAKURA VENKATESWARLU
|
UNION BANK OF INDIA(508500)
|
|
52
|
Pedakurapadu
|
AP-07-014-004-004/010287
()
|
0207014000NRG25070520240762832
|
07/05/2024
|
Anantareddy
|
0207014WL018017
|
Anantareddy
|
00468
|
UBIN0805769
|
1621
|
1621
|
Processed
|
14/05/2024
|
|
4005260513
|
|
KALLAM ANANTHA REDDY
|
UNION BANK OF INDIA(508500)
|
|
53
|
Pedakurapadu
|
AP-07-014-004-004/010287
()
|
0207014000NRG25070520240762833
|
07/05/2024
|
Rama Devi
|
0207014WL018017
|
Rama Devi
|
00468
|
UBIN0805769
|
1621
|
1621
|
Processed
|
14/05/2024
|
|
4005260552
|
|
KALLAM RAMADEVI
|
UNION BANK OF INDIA(508500)
|
|
54
|
Pedakurapadu
|
AP-07-014-004-004/010368
()
|
0207014000NRG25070520240762778
|
07/05/2024
|
Hymavati
|
0207014WL018015
|
Hymavati
|
00468
|
UBIN0805769
|
1346
|
1346
|
Processed
|
14/05/2024
|
|
4005260520
|
|
KANUBUDDI HYMAVATHI
|
UNION BANK OF INDIA(508500)
|
|
55
|
Pedakurapadu
|
AP-07-014-004-004/010368
()
|
0207014000NRG25070520240762779
|
07/05/2024
|
Venkatareddy
|
0207014WL018015
|
Venkatareddy
|
00468
|
UBIN0805769
|
1615
|
1615
|
Processed
|
14/05/2024
|
|
4005260515
|
|
KANUBUDDI VENKATAREDDY
|
UNION BANK OF INDIA(508500)
|
|
56
|
Pedakurapadu
|
AP-07-014-004-004/010403
()
|
0207014000NRG25070520240762834
|
07/05/2024
|
Lingareddy
|
0207014WL018017
|
Lingareddy
|
00468
|
UBIN0805769
|
811
|
811
|
Processed
|
14/05/2024
|
|
4005260540
|
|
KOLLI LINGAREDDY
|
UNION BANK OF INDIA(508500)
|
|
57
|
Pedakurapadu
|
AP-07-014-004-004/010408
()
|
0207014000NRG25070520240762835
|
07/05/2024
|
Bhulakshmi
|
0207014WL018017
|
Bhulakshmi
|
00468
|
UBIN0805769
|
1351
|
1351
|
Processed
|
14/05/2024
|
|
4005260512
|
|
CHIRRA BHULAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
58
|
Pedakurapadu
|
AP-07-014-004-004/010418
()
|
0207014000NRG25070520240762836
|
07/05/2024
|
Ammireddy
|
0207014WL018017
|
Ammireddy
|
00468
|
UBIN0805769
|
1621
|
1621
|
Processed
|
14/05/2024
|
|
4005260499
|
|
CHIRRA AMMI REDDY
|
UNION BANK OF INDIA(508500)
|
|
59
|
Pedakurapadu
|
AP-07-014-004-004/010478
()
|
0207014000NRG25070520240762837
|
07/05/2024
|
Ramireddy
|
0207014WL018017
|
Ramireddy
|
00468
|
UBIN0805769
|
1621
|
1621
|
Processed
|
14/05/2024
|
|
4005260543
|
|
ARAKATLA RAMI REDDY
|
UNION BANK OF INDIA(508500)
|
|
60
|
Pedakurapadu
|
AP-07-014-004-004/010478
()
|
0207014000NRG25070520240762838
|
07/05/2024
|
Seetamahalakshmi
|
0207014WL018017
|
Seetamahalakshmi
|
00468
|
UBIN0805769
|
1351
|
1351
|
Processed
|
14/05/2024
|
|
4005260544
|
|
ARAKATLA SEETHA MAHALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
61
|
Pedakurapadu
|
AP-07-014-004-004/010479
()
|
0207014000NRG25070520240762840
|
07/05/2024
|
Rani
|
0207014WL018017
|
Rani
|
00468
|
UBIN0805769
|
811
|
811
|
Processed
|
14/05/2024
|
|
4005260502
|
|
MALLAVARAPU MARIYARANI
|
UNION BANK OF INDIA(508500)
|
|
62
|
Pedakurapadu
|
AP-07-014-004-004/010479
()
|
0207014000NRG25070520240762839
|
07/05/2024
|
Vijay Kumar
|
0207014WL018017
|
Vijay Kumar
|
00468
|
UBIN0805769
|
811
|
811
|
Processed
|
14/05/2024
|
|
4005260503
|
|
MALLAVARAPU VIJAY KUMAR
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
63
|
Pedakurapadu
|
AP-07-014-004-004/010506
()
|
0207014000NRG25070520240762780
|
07/05/2024
|
Ramireddy
|
0207014WL018015
|
Ramireddy
|
00468
|
UBIN0805769
|
1077
|
1077
|
Processed
|
14/05/2024
|
|
4005260361
|
|
CHANNAREDDY RAMA KRISHNA REDDY
|
UNION BANK OF INDIA(508500)
|
|
64
|
Pedakurapadu
|
AP-07-014-004-004/010506
()
|
0207014000NRG25070520240762781
|
07/05/2024
|
Sunita
|
0207014WL018015
|
Sunita
|
00468
|
UBIN0805769
|
1077
|
1077
|
Processed
|
14/05/2024
|
|
4005260572
|
|
CHENNAREDDY SUNITHA
|
UNION BANK OF INDIA(508500)
|
|
65
|
Pedakurapadu
|
AP-07-014-004-004/010509
()
|
0207014000NRG25070520240762841
|
07/05/2024
|
Nagireddy
|
0207014WL018017
|
Nagireddy
|
00468
|
UBIN0805769
|
1621
|
1621
|
Processed
|
14/05/2024
|
|
4005260548
|
|
VAJRALA NAGI REDDY
|
UNION BANK OF INDIA(508500)
|
|
66
|
Pedakurapadu
|
AP-07-014-004-004/010525
()
|
0207014000NRG25070520240762782
|
07/05/2024
|
manikayamma
|
0207014WL018015
|
manikayamma
|
00468
|
UBIN0805769
|
1615
|
1615
|
Processed
|
14/05/2024
|
|
4005260522
|
|
KOLLI MANIKYAMMA
|
UNION BANK OF INDIA(508500)
|
|
67
|
Pedakurapadu
|
AP-07-014-004-004/010533
()
|
0207014000NRG25070520240762842
|
07/05/2024
|
Vasudevareddy
|
0207014WL018017
|
Vasudevareddy
|
00468
|
UBIN0805769
|
1621
|
1621
|
Processed
|
14/05/2024
|
|
4005260539
|
|
ARIKATLA VASU DEVA REDDY
|
UNION BANK OF INDIA(508500)
|
|
68
|
Pedakurapadu
|
AP-07-014-004-004/010548
()
|
0207014000NRG25070520240762813
|
07/05/2024
|
Mariya
|
0207014WL018016
|
Mariya
|
00468
|
UBIN0805769
|
266
|
266
|
Processed
|
14/05/2024
|
|
4005260559
|
|
BANKA MARIYA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
69
|
Pedakurapadu
|
AP-07-014-004-004/010553
()
|
0207014000NRG25070520240762783
|
07/05/2024
|
Srinivasarao
|
0207014WL018015
|
Srinivasarao
|
00468
|
UBIN0805769
|
1615
|
1615
|
Processed
|
14/05/2024
|
|
4005260519
|
|
ADDEPALLI SRINIVASA RAO
|
UNION BANK OF INDIA(508500)
|
|
70
|
Pedakurapadu
|
AP-07-014-004-004/010553
()
|
0207014000NRG25070520240762784
|
07/05/2024
|
Sudharani
|
0207014WL018015
|
Sudharani
|
00468
|
UBIN0805769
|
1615
|
1615
|
Processed
|
14/05/2024
|
|
4005260523
|
|
ADDEPALLI SUDHARANI
|
UNION BANK OF INDIA(508500)
|
|
71
|
Pedakurapadu
|
AP-07-014-004-004/010554
()
|
0207014000NRG25070520240762786
|
07/05/2024
|
Annapurna
|
0207014WL018015
|
Annapurna
|
00468
|
UBIN0805769
|
807
|
807
|
Processed
|
14/05/2024
|
|
4005260370
|
|
NAGELLA ANNAPURNA
|
UNION BANK OF INDIA(508500)
|
|
72
|
Pedakurapadu
|
AP-07-014-004-004/010554
()
|
0207014000NRG25070520240762785
|
07/05/2024
|
Narsireddy
|
0207014WL018015
|
Narsireddy
|
00468
|
UBIN0805769
|
1615
|
1615
|
Processed
|
14/05/2024
|
|
4005260517
|
|
NAGELLA ANNAPURNA
|
UNION BANK OF INDIA(508500)
|
|
73
|
Pedakurapadu
|
AP-07-014-004-004/010570
()
|
0207014000NRG25070520240762843
|
07/05/2024
|
Anjireddy
|
0207014WL018017
|
Anjireddy
|
00468
|
UBIN0805769
|
1621
|
1621
|
Processed
|
14/05/2024
|
|
4005260496
|
|
VAZRALA ANJI REDDY
|
UNION BANK OF INDIA(508500)
|
|
74
|
Pedakurapadu
|
AP-07-014-004-004/010588
()
|
0207014000NRG25070520240762844
|
07/05/2024
|
Venkateswarlu
|
0207014WL018017
|
Venkateswarlu
|
00468
|
UBIN0805769
|
1621
|
1621
|
Processed
|
14/05/2024
|
|
4005260526
|
|
NEELAM VENKATESWARLU
|
UNION BANK OF INDIA(508500)
|
|
75
|
Pedakurapadu
|
AP-07-014-004-004/010628
()
|
0207014000NRG25070520240762845
|
07/05/2024
|
Hussanreddy
|
0207014WL018017
|
Hussanreddy
|
00468
|
UBIN0805769
|
1621
|
1621
|
Processed
|
14/05/2024
|
|
4005260501
|
|
Mr VAJRALA HUSSAIN REDDY
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
76
|
Pedakurapadu
|
AP-07-014-004-004/010718
()
|
0207014000NRG25070520240762846
|
07/05/2024
|
kavita
|
0207014WL018017
|
kavita
|
00468
|
UBIN0805769
|
1351
|
1351
|
Processed
|
14/05/2024
|
|
4005260511
|
|
KALLI KAVITHA
|
UNION BANK OF INDIA(508500)
|
|
77
|
Pedakurapadu
|
AP-07-014-004-004/010732
()
|
0207014000NRG25070520240762787
|
07/05/2024
|
Nagamani
|
0207014WL018015
|
Nagamani
|
00468
|
UBIN0805769
|
1615
|
1615
|
Processed
|
14/05/2024
|
|
4005260521
|
|
NAGELLA NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
78
|
Pedakurapadu
|
AP-07-014-004-004/010768
()
|
0207014000NRG25070520240762814
|
07/05/2024
|
Venkatarao
|
0207014WL018016
|
Venkatarao
|
00468
|
UBIN0805769
|
1593
|
1593
|
Processed
|
14/05/2024
|
|
4005260553
|
|
JANGALA VENKATA RAO
|
UNION BANK OF INDIA(508500)
|
|
79
|
Pedakurapadu
|
AP-07-014-004-004/010769
()
|
0207014000NRG25070520240762815
|
07/05/2024
|
Yasoda
|
0207014WL018016
|
Yasoda
|
00468
|
UBIN0805769
|
1328
|
1328
|
Processed
|
14/05/2024
|
|
4005260537
|
|
KOMMAVARAPU YESODAMMA
|
UNION BANK OF INDIA(508500)
|
|
80
|
Pedakurapadu
|
AP-07-014-004-004/010779
()
|
0207014000NRG25070520240762847
|
07/05/2024
|
Ramakrishareddy
|
0207014WL018017
|
Ramakrishareddy
|
00468
|
UBIN0805769
|
1621
|
1621
|
Processed
|
14/05/2024
|
|
4005260498
|
|
BHAVANAM RAMA KRISHNA REDDY
|
UNION BANK OF INDIA(508500)
|
|
81
|
Pedakurapadu
|
AP-07-014-004-004/010781
()
|
0207014000NRG25070520240762848
|
07/05/2024
|
Venkattappaareddy
|
0207014WL018017
|
Venkattappaareddy
|
00468
|
UBIN0805769
|
1621
|
1621
|
Processed
|
14/05/2024
|
|
4005260497
|
|
KALLI VENKATAPPA REDDY
|
UNION BANK OF INDIA(508500)
|
|
82
|
Pedakurapadu
|
AP-07-014-004-004/010782
()
|
0207014000NRG25070520240762788
|
07/05/2024
|
Ramakrishna Reddy
|
0207014WL018015
|
Ramakrishna Reddy
|
00468
|
UBIN0805769
|
269
|
269
|
Processed
|
14/05/2024
|
|
4005260375
|
|
Mr KALLI RAMAKRISHNA REDDY
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
83
|
Pedakurapadu
|
AP-07-014-004-004/010782
()
|
0207014000NRG25070520240762789
|
07/05/2024
|
Sivakumari
|
0207014WL018015
|
Sivakumari
|
00468
|
UBIN0805769
|
1615
|
1615
|
Processed
|
14/05/2024
|
|
4005260551
|
|
KALLI SIVAKUMARI
|
UNION BANK OF INDIA(508500)
|
|
84
|
Pedakurapadu
|
AP-07-014-004-004/010783
()
|
0207014000NRG25070520240762790
|
07/05/2024
|
Sambireddy
|
0207014WL018015
|
Sambireddy
|
00468
|
UBIN0805769
|
1615
|
1615
|
Processed
|
14/05/2024
|
|
4005260518
|
|
KOLLI SAMBIREDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
Pedakurapadu
|
AP-07-014-004-004/010791
()
|
0207014000NRG25070520240762849
|
07/05/2024
|
Guravareddy
|
0207014WL018017
|
Guravareddy
|
00468
|
UBIN0805769
|
1351
|
1351
|
Processed
|
14/05/2024
|
|
4005260506
|
|
KALLI GURVAREDDY
|
UNION BANK OF INDIA(508500)
|
|
86
|
Pedakurapadu
|
AP-07-014-004-004/010791
()
|
0207014000NRG25070520240762850
|
07/05/2024
|
Yasodara
|
0207014WL018017
|
Yasodara
|
00468
|
UBIN0805769
|
1081
|
1081
|
Processed
|
14/05/2024
|
|
4005260535
|
|
KALLI YASODA
|
UNION BANK OF INDIA(508500)
|
|
87
|
Pedakurapadu
|
AP-07-014-004-004/010812
()
|
0207014000NRG25070520240762852
|
07/05/2024
|
Lakshmi
|
0207014WL018017
|
Lakshmi
|
00468
|
UBIN0805769
|
1621
|
1621
|
Processed
|
14/05/2024
|
|
4005260530
|
|
CHENNAREDDY LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
88
|
Pedakurapadu
|
AP-07-014-004-004/010812
()
|
0207014000NRG25070520240762851
|
07/05/2024
|
Rangareddy
|
0207014WL018017
|
Rangareddy
|
00468
|
UBIN0805769
|
1621
|
1621
|
Processed
|
14/05/2024
|
|
4005260531
|
|
CHENNAREDDY RANGA REDDY
|
UNION BANK OF INDIA(508500)
|
|
89
|
Pedakurapadu
|
AP-07-014-004-004/010868
()
|
0207014000NRG25070520240762599
|
07/05/2024
|
Kumari
|
0207014WL018008
|
Kumari
|
00468
|
UBIN0805769
|
1621
|
1621
|
Processed
|
14/05/2024
|
|
4005260547
|
|
Talluri Kumari
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
90
|
Pedakurapadu
|
AP-07-014-004-004/010912
()
|
0207014000NRG25070520240762853
|
07/05/2024
|
Lakshmareddy
|
0207014WL018017
|
Lakshmareddy
|
00468
|
UBIN0805769
|
1621
|
1621
|
Processed
|
14/05/2024
|
|
4005260500
|
|
CHIRRA LAKSHMA REDDY
|
UNION BANK OF INDIA(508500)
|
|
91
|
Pedakurapadu
|
AP-07-014-004-004/010915
()
|
0207014000NRG25070520240762791
|
07/05/2024
|
chirra Vijayabaskareddy
|
0207014WL018015
|
chirra Vijayabaskareddy
|
00468
|
UBIN0805769
|
269
|
269
|
Processed
|
14/05/2024
|
|
4005260550
|
|
CHIRRA VIJAYA BHASKARA REDDY
|
UNION BANK OF INDIA(508500)
|
|
92
|
Pedakurapadu
|
AP-07-014-004-004/010957
()
|
0207014000NRG25070520240762854
|
07/05/2024
|
Muralli Krishna
|
0207014WL018017
|
Muralli Krishna
|
00468
|
UBIN0805769
|
811
|
811
|
Processed
|
14/05/2024
|
|
4005260514
|
|
BHASHYAM MURALI KRISHNA
|
UNION BANK OF INDIA(508500)
|
|
93
|
Pedakurapadu
|
AP-07-014-004-004/010957
()
|
0207014000NRG25070520240762855
|
07/05/2024
|
Papa
|
0207014WL018017
|
Papa
|
00468
|
UBIN0805769
|
1351
|
1351
|
Processed
|
14/05/2024
|
|
4005260510
|
|
BHASHYAM PAPA
|
UNION BANK OF INDIA(508500)
|
|
94
|
Pedakurapadu
|
AP-07-014-004-004/010969
()
|
0207014000NRG25070520240762857
|
07/05/2024
|
Murali
|
0207014WL018017
|
Murali
|
00468
|
UBIN0805769
|
1621
|
1621
|
Processed
|
14/05/2024
|
|
4005260533
|
|
RAYAPATI MURALI
|
UNION BANK OF INDIA(508500)
|
|
95
|
Pedakurapadu
|
AP-07-014-004-004/010969
()
|
0207014000NRG25070520240762856
|
07/05/2024
|
Srinivasarao
|
0207014WL018017
|
Srinivasarao
|
00468
|
UBIN0805769
|
811
|
811
|
Processed
|
14/05/2024
|
|
4005260528
|
|
RAYAPATI SRINIVASARAO
|
UNION BANK OF INDIA(508500)
|
|
96
|
Pedakurapadu
|
AP-07-014-004-004/011001
()
|
0207014000NRG25070520240762817
|
07/05/2024
|
Venkayamma
|
0207014WL018016
|
Venkayamma
|
00468
|
UBIN0805769
|
1593
|
1593
|
Processed
|
14/05/2024
|
|
4005260395
|
|
Jangala Venkayamma
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
97
|
Pedakurapadu
|
AP-07-014-004-004/011010
()
|
0207014000NRG25070520240762819
|
07/05/2024
|
MAllika
|
0207014WL018016
|
MAllika
|
00468
|
UBIN0805769
|
1593
|
1593
|
Processed
|
14/05/2024
|
|
4005260396
|
|
KOMMAVARAPU MALLIKA
|
UNION BANK OF INDIA(508500)
|
|
98
|
Pedakurapadu
|
AP-07-014-004-004/011010
()
|
0207014000NRG25070520240762818
|
07/05/2024
|
NAgamani
|
0207014WL018016
|
NAgamani
|
00468
|
UBIN0805769
|
1062
|
1062
|
Processed
|
14/05/2024
|
|
4005260569
|
|
KOMMAVARAJU NAGA MANI
|
UNION BANK OF INDIA(508500)
|
|
99
|
Pedakurapadu
|
AP-07-014-004-004/011100
()
|
0207014000NRG25070520240762858
|
07/05/2024
|
Nagireddy
|
0207014WL018017
|
Nagireddy
|
00468
|
UBIN0805769
|
1621
|
1621
|
Processed
|
14/05/2024
|
|
4005260546
|
|
VAJRALA NAGI REDDY
|
UNION BANK OF INDIA(508500)
|
|
100
|
Pedakurapadu
|
AP-07-014-004-004/011100
()
|
0207014000NRG25070520240762859
|
07/05/2024
|
Srilakshmi
|
0207014WL018017
|
Srilakshmi
|
00468
|
UBIN0805769
|
1621
|
1621
|
Processed
|
14/05/2024
|
|
4005260545
|
|
VAJRALA SRILAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
101
|
Pedakurapadu
|
AP-07-014-004-004/011115
()
|
0207014000NRG25070520240762820
|
07/05/2024
|
rutamma
|
0207014WL018016
|
rutamma
|
00468
|
UBIN0805769
|
1593
|
1593
|
Processed
|
14/05/2024
|
|
4005260393
|
|
JANGALA RUTHAMMA
|
UNION BANK OF INDIA(508500)
|
|
102
|
Pedakurapadu
|
AP-07-014-004-004/011171
()
|
0207014000NRG25070520240762793
|
07/05/2024
|
kisara Saradha
|
0207014WL018015
|
kisara Saradha
|
00468
|
UBIN0805769
|
1077
|
1077
|
Processed
|
14/05/2024
|
|
4005260563
|
|
KEESARA SARADA
|
UNION BANK OF INDIA(508500)
|
|
103
|
Pedakurapadu
|
AP-07-014-004-004/011171
()
|
0207014000NRG25070520240762792
|
07/05/2024
|
sambasivareddy
|
0207014WL018015
|
sambasivareddy
|
00468
|
UBIN0805769
|
807
|
807
|
Processed
|
14/05/2024
|
|
4005260557
|
|
KEESARASAMBASIVAREDDY
|
UNION BANK OF INDIA(508500)
|
|
104
|
Pedakurapadu
|
AP-07-014-004-004/011211
()
|
0207014000NRG25070520240762822
|
07/05/2024
|
gnamma
|
0207014WL018016
|
gnamma
|
00468
|
UBIN0805769
|
1593
|
1593
|
Processed
|
14/05/2024
|
|
4005260392
|
|
KOMMAVARAPU GNANAMMA
|
UNION BANK OF INDIA(508500)
|
|
105
|
Pedakurapadu
|
AP-07-014-004-004/011211
()
|
0207014000NRG25070520240762821
|
07/05/2024
|
kommavarapu
|
0207014WL018016
|
kommavarapu
|
00468
|
UBIN0805769
|
1593
|
1593
|
Processed
|
14/05/2024
|
|
4005260378
|
|
KOMMAVARAPU CHINA DESAYYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
Pedakurapadu
|
AP-07-014-004-004/011359
()
|
0207014000NRG25070520240762860
|
07/05/2024
|
Sumathi
|
0207014WL018017
|
Sumathi
|
00468
|
UBIN0805769
|
1351
|
1351
|
Processed
|
14/05/2024
|
|
4005260509
|
|
POTHUGUNTLA SUMATHI
|
UNION BANK OF INDIA(508500)
|
|
107
|
Pedakurapadu
|
AP-07-014-004-004/011392
()
|
0207014000NRG25070520240762794
|
07/05/2024
|
jayalakshmi
|
0207014WL018015
|
jayalakshmi
|
00468
|
UBIN0805769
|
1346
|
1346
|
Processed
|
14/05/2024
|
|
4005260367
|
|
GUNTURU JAYALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
108
|
Pedakurapadu
|
AP-07-014-004-004/011392
()
|
0207014000NRG25070520240762795
|
07/05/2024
|
subbareddy
|
0207014WL018015
|
subbareddy
|
00468
|
UBIN0805769
|
1615
|
1615
|
Processed
|
14/05/2024
|
|
4005260516
|
|
GUNTUR SUBBAREDDY
|
UNION BANK OF INDIA(508500)
|
|
109
|
Pedakurapadu
|
AP-07-014-004-004/011396
()
|
0207014000NRG25070520240762796
|
07/05/2024
|
bhulakshmi
|
0207014WL018015
|
bhulakshmi
|
00468
|
UBIN0805769
|
1615
|
1615
|
Processed
|
14/05/2024
|
|
4005260373
|
|
VANGA BHULAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
110
|
Pedakurapadu
|
AP-07-014-004-004/011437
()
|
0207014000NRG25070520240762861
|
07/05/2024
|
Subba reddi
|
0207014WL018017
|
Subba reddi
|
00468
|
UBIN0805769
|
1621
|
1621
|
Processed
|
14/05/2024
|
|
4005260556
|
|
JONNALA VIJAYA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
111
|
Pedakurapadu
|
AP-07-014-004-004/011496
()
|
0207014000NRG25070520240762798
|
07/05/2024
|
Ashok Reddy
|
0207014WL018015
|
Ashok Reddy
|
00468
|
UBIN0805769
|
1615
|
1615
|
Rejected
|
17/05/2024
|
|
4005260567
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
112
|
Pedakurapadu
|
AP-07-014-004-004/011496
()
|
0207014000NRG25070520240762797
|
07/05/2024
|
Padma
|
0207014WL018015
|
Padma
|
00468
|
UBIN0805769
|
1615
|
1615
|
Processed
|
14/05/2024
|
|
4005260371
|
|
DONDETI PADMA
|
UNION BANK OF INDIA(508500)
|
|
113
|
Pedakurapadu
|
AP-07-014-004-004/011501
()
|
0207014000NRG25070520240762823
|
07/05/2024
|
Anand
|
0207014WL018016
|
Anand
|
00468
|
UBIN0805769
|
1593
|
1593
|
Processed
|
14/05/2024
|
|
4005260570
|
|
TYALLURI ANAND
|
UNION BANK OF INDIA(508500)
|
|
114
|
Pedakurapadu
|
AP-07-014-004-004/011546
()
|
0207014000NRG25070520240762601
|
07/05/2024
|
Nagamani
|
0207014WL018008
|
Nagamani
|
00468
|
UBIN0805769
|
810
|
810
|
Processed
|
14/05/2024
|
|
4005260399
|
|
KUCHIPUDI NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
115
|
Pedakurapadu
|
AP-07-014-004-004/011656
()
|
0207014000NRG25070520240762863
|
07/05/2024
|
MAHESWARA REDDY
|
0207014WL018017
|
MAHESWARA REDDY
|
00468
|
UBIN0805769
|
811
|
811
|
Processed
|
14/05/2024
|
|
4005260560
|
|
ALLAM MAHESWARA REDDY
|
UNION BANK OF INDIA(508500)
|
|
116
|
Pedakurapadu
|
AP-07-014-004-004/011656
()
|
0207014000NRG25070520240762862
|
07/05/2024
|
NAGA MALLESWARI
|
0207014WL018017
|
NAGA MALLESWARI
|
00468
|
UBIN0805769
|
540
|
540
|
Processed
|
14/05/2024
|
|
4005260363
|
|
ALLAM NAGA MALLESWARI
|
UNION BANK OF INDIA(508500)
|
|
117
|
Pedakurapadu
|
AP-07-014-011-009/011270
()
|
0207014000NRG25070520240762481
|
07/05/2024
|
rajeswari
|
0207014WL018007
|
rajeswari
|
00468
|
UBIN0805769
|
1228
|
1228
|
Processed
|
14/05/2024
|
|
4005260362
|
|
YARRAMASU REJESWARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
136570
|
136570
|
|
|
|
|
|
|
|
|
118
|
Pedakurapadu
|
AP-07-014-004-004/011510
()
|
0207014000NRG25070520240762600
|
07/05/2024
|
chandana
|
0207014WL018008
|
chandana
|
00468
|
UBIN0815055
|
1621
|
1621
|
Processed
|
14/05/2024
|
|
4005260402
|
|
BANKA CHANDANA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1621
|
1621
|
|
|
|
|
|
|
|
|
119
|
Pedakurapadu
|
AP-07-014-011-009/010277
()
|
0207014000NRG25070520240762198
|
07/05/2024
|
Adilakshmi
|
0207014WL018002
|
Adilakshmi
|
00468
|
UBIN0902268
|
1435
|
1435
|
Processed
|
14/05/2024
|
|
4005260435
|
|
VEMULAPALLI ADILAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
120
|
Pedakurapadu
|
AP-07-014-011-009/010277
()
|
0207014000NRG25070520240762197
|
07/05/2024
|
Sankararao
|
0207014WL018002
|
Sankararao
|
00468
|
UBIN0902268
|
1435
|
1435
|
Processed
|
14/05/2024
|
|
4005260425
|
|
VEMULAPALLI SANKARARAO
|
UNION BANK OF INDIA(508500)
|
|
121
|
Pedakurapadu
|
AP-07-014-011-009/010327
()
|
0207014000NRG25070520240762199
|
07/05/2024
|
Koteswararao
|
0207014WL018002
|
Koteswararao
|
00468
|
UBIN0902268
|
1435
|
1435
|
Processed
|
14/05/2024
|
|
4005260427
|
|
MANIKYALA KOTESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
122
|
Pedakurapadu
|
AP-07-014-011-009/010327
()
|
0207014000NRG25070520240762200
|
07/05/2024
|
Ramadevi
|
0207014WL018002
|
Ramadevi
|
00468
|
UBIN0902268
|
1435
|
1435
|
Processed
|
14/05/2024
|
|
4005260423
|
|
MANIKYALA RAMA DEVI
|
UNION BANK OF INDIA(508500)
|
|
123
|
Pedakurapadu
|
AP-07-014-011-009/010350
()
|
0207014000NRG25070520240762450
|
07/05/2024
|
Magdelenamma
|
0207014WL018007
|
Magdelenamma
|
00468
|
UBIN0902268
|
1228
|
1228
|
Processed
|
14/05/2024
|
|
4005260479
|
|
BANDHANADHAM MADDELENAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
124
|
Pedakurapadu
|
AP-07-014-011-009/010350
()
|
0207014000NRG25070520240762449
|
07/05/2024
|
Tamaasamma
|
0207014WL018007
|
Tamaasamma
|
00468
|
UBIN0902268
|
1228
|
1228
|
Processed
|
14/05/2024
|
|
4005260461
|
|
BANDHANADHAM THOMASSAIAH
|
UNION BANK OF INDIA(508500)
|
|
125
|
Pedakurapadu
|
AP-07-014-011-009/010352
()
|
0207014000NRG25070520240762216
|
07/05/2024
|
Manikyamma
|
0207014WL018003
|
Manikyamma
|
00468
|
UBIN0902268
|
1501
|
1501
|
Processed
|
14/05/2024
|
|
4005260440
|
|
SUNKARA MANIKYAMMA
|
UNION BANK OF INDIA(508500)
|
|
126
|
Pedakurapadu
|
AP-07-014-011-009/010352
()
|
0207014000NRG25070520240762217
|
07/05/2024
|
sambireddy
|
0207014WL018003
|
sambireddy
|
00468
|
UBIN0902268
|
1501
|
1501
|
Processed
|
14/05/2024
|
|
4005260444
|
|
SUNKARA SAMBASIVA REDDY
|
UNION BANK OF INDIA(508500)
|
|
127
|
Pedakurapadu
|
AP-07-014-011-009/010353
()
|
0207014000NRG25070520240762272
|
07/05/2024
|
Baalajyoti
|
0207014WL018005
|
Baalajyoti
|
00468
|
UBIN0902268
|
1441
|
1441
|
Processed
|
14/05/2024
|
|
4005260441
|
|
VADAPARTHI BALA JYOTHI
|
UNION BANK OF INDIA(508500)
|
|
128
|
Pedakurapadu
|
AP-07-014-011-009/010353
()
|
0207014000NRG25070520240762271
|
07/05/2024
|
Baburao
|
0207014WL018005
|
Baburao
|
00468
|
UBIN0902268
|
1441
|
1441
|
Processed
|
14/05/2024
|
|
4005260442
|
|
VADAPARTHI BABU RAO
|
UNION BANK OF INDIA(508500)
|
|
129
|
Pedakurapadu
|
AP-07-014-011-009/010356
()
|
0207014000NRG25070520240762274
|
07/05/2024
|
KISHORE
|
0207014WL018005
|
KISHORE
|
00468
|
UBIN0902268
|
1441
|
1441
|
Processed
|
14/05/2024
|
|
4005260387
|
|
UMMINENI NAGA KISHORE
|
UNION BANK OF INDIA(508500)
|
|
130
|
Pedakurapadu
|
AP-07-014-011-009/010356
()
|
0207014000NRG25070520240762273
|
07/05/2024
|
Vijaya
|
0207014WL018005
|
Vijaya
|
00468
|
UBIN0902268
|
1441
|
1441
|
Processed
|
14/05/2024
|
|
4005260449
|
|
UMMINENI VIJAYA
|
UNION BANK OF INDIA(508500)
|
|
131
|
Pedakurapadu
|
AP-07-014-011-009/010358
()
|
0207014000NRG25070520240762276
|
07/05/2024
|
BALUSUPATI ANAAD
|
0207014WL018005
|
BALUSUPATI ANAAD
|
00468
|
UBIN0902268
|
1441
|
1441
|
Processed
|
14/05/2024
|
|
4005260410
|
|
BALUSUPATI ANAND
|
UNION BANK OF INDIA(508500)
|
|
132
|
Pedakurapadu
|
AP-07-014-011-009/010358
()
|
0207014000NRG25070520240762275
|
07/05/2024
|
Gouri
|
0207014WL018005
|
Gouri
|
00468
|
UBIN0902268
|
1441
|
1441
|
Processed
|
14/05/2024
|
|
4005260445
|
|
BALUSUPATI GOURI
|
UNION BANK OF INDIA(508500)
|
|
133
|
Pedakurapadu
|
AP-07-014-011-009/010359
()
|
0207014000NRG25070520240762277
|
07/05/2024
|
Rajyam
|
0207014WL018005
|
Rajyam
|
00468
|
UBIN0902268
|
1441
|
1441
|
Processed
|
14/05/2024
|
|
4005260446
|
|
PULI RAJYAM
|
UNION BANK OF INDIA(508500)
|
|
134
|
Pedakurapadu
|
AP-07-014-011-009/010360
()
|
0207014000NRG25070520240762279
|
07/05/2024
|
Bharathi
|
0207014WL018005
|
Bharathi
|
00468
|
UBIN0902268
|
1441
|
1441
|
Processed
|
14/05/2024
|
|
4005260507
|
|
JAMMULA BHARATHI
|
UNION BANK OF INDIA(508500)
|
|
135
|
Pedakurapadu
|
AP-07-014-011-009/010360
()
|
0207014000NRG25070520240762278
|
07/05/2024
|
Satyam
|
0207014WL018005
|
Satyam
|
00468
|
UBIN0902268
|
1441
|
1441
|
Processed
|
14/05/2024
|
|
4005260439
|
|
JAMMULA SATYAM
|
UNION BANK OF INDIA(508500)
|
|
136
|
Pedakurapadu
|
AP-07-014-011-009/010372
()
|
0207014000NRG25070520240762280
|
07/05/2024
|
Veeranjaneyulu
|
0207014WL018005
|
Veeranjaneyulu
|
00468
|
UBIN0902268
|
1441
|
1441
|
Processed
|
14/05/2024
|
|
4005260450
|
|
NARUKULLA VEERANJANEYULU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
137
|
Pedakurapadu
|
AP-07-014-011-009/010383
()
|
0207014000NRG25070520240762218
|
07/05/2024
|
Josaph Sudeer Reddy
|
0207014WL018003
|
Josaph Sudeer Reddy
|
00468
|
UBIN0902268
|
1251
|
1251
|
Processed
|
14/05/2024
|
|
4005260447
|
|
ALLAM JOSAF SUDHEER REDDY
|
UNION BANK OF INDIA(508500)
|
|
138
|
Pedakurapadu
|
AP-07-014-011-009/010383
()
|
0207014000NRG25070520240762219
|
07/05/2024
|
Mariya jyothi
|
0207014WL018003
|
Mariya jyothi
|
00468
|
UBIN0902268
|
1251
|
1251
|
Processed
|
14/05/2024
|
|
4005260443
|
|
ALLAM MARIYA JYOTHI
|
UNION BANK OF INDIA(508500)
|
|
139
|
Pedakurapadu
|
AP-07-014-011-009/010384
()
|
0207014000NRG25070520240762283
|
07/05/2024
|
Peramma
|
0207014WL018005
|
Peramma
|
00468
|
UBIN0902268
|
1441
|
1441
|
Processed
|
14/05/2024
|
|
4005260458
|
|
BALUSUPATI PIRAMMA
|
UNION BANK OF INDIA(508500)
|
|
140
|
Pedakurapadu
|
AP-07-014-011-009/010384
()
|
0207014000NRG25070520240762282
|
07/05/2024
|
Sambaiah
|
0207014WL018005
|
Sambaiah
|
00468
|
UBIN0902268
|
1441
|
1441
|
Processed
|
14/05/2024
|
|
4005260459
|
|
BALUSUPATI SAMBAIAH
|
UNION BANK OF INDIA(508500)
|
|
141
|
Pedakurapadu
|
AP-07-014-011-009/010549
()
|
0207014000NRG25070520240762285
|
07/05/2024
|
Sri Lakshmi
|
0207014WL018005
|
Sri Lakshmi
|
00468
|
UBIN0902268
|
1441
|
1441
|
Processed
|
14/05/2024
|
|
4005260508
|
|
NARUKULLA SRI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
142
|
Pedakurapadu
|
AP-07-014-011-009/010549
()
|
0207014000NRG25070520240762284
|
07/05/2024
|
Veeraiah
|
0207014WL018005
|
Veeraiah
|
00468
|
UBIN0902268
|
1441
|
1441
|
Processed
|
14/05/2024
|
|
4005260438
|
|
NARUKALLA VEERAIAH
|
UNION BANK OF INDIA(508500)
|
|
143
|
Pedakurapadu
|
AP-07-014-011-009/010599
()
|
0207014000NRG25070520240762451
|
07/05/2024
|
Bollarao
|
0207014WL018007
|
Bollarao
|
00468
|
UBIN0902268
|
1474
|
1474
|
Processed
|
14/05/2024
|
|
4005260454
|
|
MUTYALA BOLLA RAO
|
UNION BANK OF INDIA(508500)
|
|
144
|
Pedakurapadu
|
AP-07-014-011-009/010599
()
|
0207014000NRG25070520240762452
|
07/05/2024
|
Ramaadevi
|
0207014WL018007
|
Ramaadevi
|
00468
|
UBIN0902268
|
1474
|
1474
|
Processed
|
14/05/2024
|
|
4005260455
|
|
MUTYALA RAMADEVI
|
UNION BANK OF INDIA(508500)
|
|
145
|
Pedakurapadu
|
AP-07-014-011-009/010603
()
|
0207014000NRG25070520240762202
|
07/05/2024
|
Ramakotamma
|
0207014WL018002
|
Ramakotamma
|
00468
|
UBIN0902268
|
1435
|
1435
|
Processed
|
14/05/2024
|
|
4005260434
|
|
MAANIKYALA RAMA KOTAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
Pedakurapadu
|
AP-07-014-011-009/010603
()
|
0207014000NRG25070520240762201
|
07/05/2024
|
Sambaiah
|
0207014WL018002
|
Sambaiah
|
00468
|
UBIN0902268
|
1435
|
1435
|
Processed
|
14/05/2024
|
|
4005260424
|
|
MAANIKYALA SAMBAIAH
|
UNION BANK OF INDIA(508500)
|
|
147
|
Pedakurapadu
|
AP-07-014-011-009/010604
()
|
0207014000NRG25070520240762204
|
07/05/2024
|
Anjamma
|
0207014WL018002
|
Anjamma
|
00468
|
UBIN0902268
|
1435
|
1435
|
Processed
|
14/05/2024
|
|
4005260505
|
|
MANIKYALA ANJAMMA
|
UNION BANK OF INDIA(508500)
|
|
148
|
Pedakurapadu
|
AP-07-014-011-009/010604
()
|
0207014000NRG25070520240762203
|
07/05/2024
|
Srinivasarao
|
0207014WL018002
|
Srinivasarao
|
00468
|
UBIN0902268
|
1435
|
1435
|
Processed
|
14/05/2024
|
|
4005260429
|
|
MANIKYALA SRINIVASARAO
|
UNION BANK OF INDIA(508500)
|
|
149
|
Pedakurapadu
|
AP-07-014-011-009/010605
()
|
0207014000NRG25070520240762206
|
07/05/2024
|
Malliswari
|
0207014WL018002
|
Malliswari
|
00468
|
UBIN0902268
|
1435
|
1435
|
Processed
|
14/05/2024
|
|
4005260460
|
|
SAKHAMURI MALLESWARI
|
UNION BANK OF INDIA(508500)
|
|
150
|
Pedakurapadu
|
AP-07-014-011-009/010605
()
|
0207014000NRG25070520240762205
|
07/05/2024
|
Srinivasarao
|
0207014WL018002
|
Srinivasarao
|
00468
|
UBIN0902268
|
1435
|
1435
|
Processed
|
14/05/2024
|
|
4005260432
|
|
SAKHAMURI SRINIVASARAO
|
UNION BANK OF INDIA(508500)
|
|
151
|
Pedakurapadu
|
AP-07-014-011-009/010606
()
|
0207014000NRG25070520240762208
|
07/05/2024
|
Manikyamma
|
0207014WL018002
|
Manikyamma
|
00468
|
UBIN0902268
|
1435
|
1435
|
Processed
|
14/05/2024
|
|
4005260433
|
|
MANIKYALA MANIKYAMMA
|
UNION BANK OF INDIA(508500)
|
|
152
|
Pedakurapadu
|
AP-07-014-011-009/010606
()
|
0207014000NRG25070520240762207
|
07/05/2024
|
Venkateswarlu
|
0207014WL018002
|
Venkateswarlu
|
00468
|
UBIN0902268
|
1435
|
1435
|
Processed
|
14/05/2024
|
|
4005260422
|
|
MANIKYALA VENKATESWARLU
|
UNION BANK OF INDIA(508500)
|
|
153
|
Pedakurapadu
|
AP-07-014-011-009/010617
()
|
0207014000NRG25070520240762453
|
07/05/2024
|
Sambaiah
|
0207014WL018007
|
Sambaiah
|
00468
|
UBIN0902268
|
246
|
246
|
Processed
|
14/05/2024
|
|
4005260405
|
|
NALLAGONDA SAMBAIAH
|
UNION BANK OF INDIA(508500)
|
|
154
|
Pedakurapadu
|
AP-07-014-011-009/010617
()
|
0207014000NRG25070520240762454
|
07/05/2024
|
Vijayamma
|
0207014WL018007
|
Vijayamma
|
00468
|
UBIN0902268
|
1474
|
1474
|
Processed
|
14/05/2024
|
|
4005260470
|
|
NALLAGONDA VIJAYA
|
UNION BANK OF INDIA(508500)
|
|
155
|
Pedakurapadu
|
AP-07-014-011-009/010623
()
|
0207014000NRG25070520240762455
|
07/05/2024
|
Naagaraaju
|
0207014WL018007
|
Naagaraaju
|
00468
|
UBIN0902268
|
1474
|
1474
|
Processed
|
14/05/2024
|
|
4005260477
|
|
KUMBHA NAGARAJU
|
UNION BANK OF INDIA(508500)
|
|
156
|
Pedakurapadu
|
AP-07-014-011-009/010623
()
|
0207014000NRG25070520240762456
|
07/05/2024
|
Venkataramana
|
0207014WL018007
|
Venkataramana
|
00468
|
UBIN0902268
|
1474
|
1474
|
Processed
|
14/05/2024
|
|
4005260473
|
|
KUMBA RAMANA
|
UNION BANK OF INDIA(508500)
|
|
157
|
Pedakurapadu
|
AP-07-014-011-009/010631
()
|
0207014000NRG25070520240762457
|
07/05/2024
|
Ramadevi
|
0207014WL018007
|
Ramadevi
|
00468
|
UBIN0902268
|
983
|
983
|
Processed
|
14/05/2024
|
|
4005260415
|
|
RAVELA RAMADEVI
|
UNION BANK OF INDIA(508500)
|
|
158
|
Pedakurapadu
|
AP-07-014-011-009/010693
()
|
0207014000NRG25070520240762458
|
07/05/2024
|
Edukondalu
|
0207014WL018007
|
Edukondalu
|
00468
|
UBIN0902268
|
983
|
983
|
Processed
|
14/05/2024
|
|
4005260483
|
|
NALLAGONDA YEDUKONDALU
|
UNION BANK OF INDIA(508500)
|
|
159
|
Pedakurapadu
|
AP-07-014-011-009/010693
()
|
0207014000NRG25070520240762459
|
07/05/2024
|
Venkataramana
|
0207014WL018007
|
Venkataramana
|
00468
|
UBIN0902268
|
1228
|
1228
|
Processed
|
14/05/2024
|
|
4005260485
|
|
NALLAGONDA VENKATARAMANA
|
UNION BANK OF INDIA(508500)
|
|
160
|
Pedakurapadu
|
AP-07-014-011-009/010719
()
|
0207014000NRG25070520240762286
|
07/05/2024
|
Ramarao
|
0207014WL018005
|
Ramarao
|
00468
|
UBIN0902268
|
1441
|
1441
|
Processed
|
14/05/2024
|
|
4005260426
|
|
YALLAVULA RAMARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
Pedakurapadu
|
AP-07-014-011-009/010719
()
|
0207014000NRG25070520240762287
|
07/05/2024
|
Venkataramana
|
0207014WL018005
|
Venkataramana
|
00468
|
UBIN0902268
|
1201
|
1201
|
Processed
|
14/05/2024
|
|
4005260504
|
|
YALLAVULA VENKATA RAMANA
|
UNION BANK OF INDIA(508500)
|
|
162
|
Pedakurapadu
|
AP-07-014-011-009/010726
()
|
0207014000NRG25070520240762460
|
07/05/2024
|
Malleswari
|
0207014WL018007
|
Malleswari
|
00468
|
UBIN0902268
|
246
|
246
|
Processed
|
14/05/2024
|
|
4005260491
|
|
GALLA MALLESWARI
|
UNION BANK OF INDIA(508500)
|
|
163
|
Pedakurapadu
|
AP-07-014-011-009/010726
()
|
0207014000NRG25070520240762461
|
07/05/2024
|
veMkateswarlu
|
0207014WL018007
|
veMkateswarlu
|
00468
|
UBIN0902268
|
1228
|
1228
|
Processed
|
14/05/2024
|
|
4005260487
|
|
GALLA VENKATESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
164
|
Pedakurapadu
|
AP-07-014-011-009/010737
()
|
0207014000NRG25070520240762220
|
07/05/2024
|
Brahmaiah
|
0207014WL018003
|
Brahmaiah
|
00468
|
UBIN0902268
|
1251
|
1251
|
Processed
|
14/05/2024
|
|
4005260383
|
|
BEJAGAM BRAMMAIAH
|
UNION BANK OF INDIA(508500)
|
|
165
|
Pedakurapadu
|
AP-07-014-011-009/010737
()
|
0207014000NRG25070520240762221
|
07/05/2024
|
Veera Narayanamma
|
0207014WL018003
|
Veera Narayanamma
|
00468
|
UBIN0902268
|
1251
|
1251
|
Processed
|
14/05/2024
|
|
4005260437
|
|
BEJAGAM VEERA NARAYANAMMA
|
UNION BANK OF INDIA(508500)
|
|
166
|
Pedakurapadu
|
AP-07-014-011-009/010762
()
|
0207014000NRG25070520240762463
|
07/05/2024
|
Hanumantarao
|
0207014WL018007
|
Hanumantarao
|
00468
|
UBIN0902268
|
1474
|
1474
|
Processed
|
14/05/2024
|
|
4005260472
|
|
MUTYALA HANUMANTHA RAO
|
UNION BANK OF INDIA(508500)
|
|
167
|
Pedakurapadu
|
AP-07-014-011-009/010762
()
|
0207014000NRG25070520240762462
|
07/05/2024
|
Lakshmi Tulasi
|
0207014WL018007
|
Lakshmi Tulasi
|
00468
|
UBIN0902268
|
1474
|
1474
|
Processed
|
14/05/2024
|
|
4005260408
|
|
MUTHYALA SRI LAKSHMI TULASI
|
UNION BANK OF INDIA(508500)
|
|
168
|
Pedakurapadu
|
AP-07-014-011-009/010768
()
|
0207014000NRG25070520240762464
|
07/05/2024
|
Padma
|
0207014WL018007
|
Padma
|
00468
|
UBIN0902268
|
1474
|
1474
|
Processed
|
14/05/2024
|
|
4005260565
|
|
KUMBHA PADMA
|
UNION BANK OF INDIA(508500)
|
|
169
|
Pedakurapadu
|
AP-07-014-011-009/010877
()
|
0207014000NRG25070520240762289
|
07/05/2024
|
anuradha
|
0207014WL018005
|
anuradha
|
00468
|
UBIN0902268
|
1201
|
1201
|
Processed
|
14/05/2024
|
|
4005260451
|
|
NARUKULLA ANURADHA
|
UNION BANK OF INDIA(508500)
|
|
170
|
Pedakurapadu
|
AP-07-014-011-009/010877
()
|
0207014000NRG25070520240762288
|
07/05/2024
|
srinu
|
0207014WL018005
|
srinu
|
00468
|
UBIN0902268
|
1441
|
1441
|
Processed
|
14/05/2024
|
|
4005260452
|
|
NARUKULLA SRINU
|
UNION BANK OF INDIA(508500)
|
|
171
|
Pedakurapadu
|
AP-07-014-011-009/010879
()
|
0207014000NRG25070520240762466
|
07/05/2024
|
Bhulakshmi
|
0207014WL018007
|
Bhulakshmi
|
00468
|
UBIN0902268
|
1228
|
1228
|
Processed
|
14/05/2024
|
|
4005260475
|
|
KUMBHA BHULAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
172
|
Pedakurapadu
|
AP-07-014-011-009/010879
()
|
0207014000NRG25070520240762465
|
07/05/2024
|
Nataraju
|
0207014WL018007
|
Nataraju
|
00468
|
UBIN0902268
|
1474
|
1474
|
Processed
|
14/05/2024
|
|
4005260478
|
|
KUMBHA NATARAJU
|
UNION BANK OF INDIA(508500)
|
|
173
|
Pedakurapadu
|
AP-07-014-011-009/010956
()
|
0207014000NRG25070520240762467
|
07/05/2024
|
Ramana
|
0207014WL018007
|
Ramana
|
00468
|
UBIN0902268
|
737
|
737
|
Processed
|
14/05/2024
|
|
4005260480
|
|
MANDALA RAMANA
|
UNION BANK OF INDIA(508500)
|
|
174
|
Pedakurapadu
|
AP-07-014-011-009/010981
()
|
0207014000NRG25070520240762210
|
07/05/2024
|
Malleswari
|
0207014WL018002
|
Malleswari
|
00468
|
UBIN0902268
|
1435
|
1435
|
Processed
|
14/05/2024
|
|
4005260436
|
|
MANIKYALA MALLESWARI
|
UNION BANK OF INDIA(508500)
|
|
175
|
Pedakurapadu
|
AP-07-014-011-009/010981
()
|
0207014000NRG25070520240762209
|
07/05/2024
|
Srinivasarao
|
0207014WL018002
|
Srinivasarao
|
00468
|
UBIN0902268
|
1435
|
1435
|
Processed
|
14/05/2024
|
|
4005260428
|
|
MANIKYALA SRINIVASARAO
|
UNION BANK OF INDIA(508500)
|
|
176
|
Pedakurapadu
|
AP-07-014-011-009/010982
()
|
0207014000NRG25070520240762222
|
07/05/2024
|
Subbarao
|
0207014WL018003
|
Subbarao
|
00468
|
UBIN0902268
|
1501
|
1501
|
Processed
|
14/05/2024
|
|
4005260414
|
|
YARRAMANENI SUBBA RAO
|
UNION BANK OF INDIA(508500)
|
|
177
|
Pedakurapadu
|
AP-07-014-011-009/011016
()
|
0207014000NRG25070520240762468
|
07/05/2024
|
Siva naagemdrem
|
0207014WL018007
|
Siva naagemdrem
|
00468
|
UBIN0902268
|
1228
|
1228
|
Processed
|
14/05/2024
|
|
4005260482
|
|
MEDA SIVA NAGENDRAM
|
UNION BANK OF INDIA(508500)
|
|
178
|
Pedakurapadu
|
AP-07-014-011-009/011017
()
|
0207014000NRG25070520240762469
|
07/05/2024
|
baaji
|
0207014WL018007
|
baaji
|
00468
|
UBIN0902268
|
246
|
246
|
Processed
|
14/05/2024
|
|
4005260561
|
|
MEDA BAJI
|
UNION BANK OF INDIA(508500)
|
|
179
|
Pedakurapadu
|
AP-07-014-011-009/011018
()
|
0207014000NRG25070520240762470
|
07/05/2024
|
malleSwari
|
0207014WL018007
|
malleSwari
|
00468
|
UBIN0902268
|
983
|
983
|
Processed
|
14/05/2024
|
|
4005260481
|
|
RAVELA MALLESWARI
|
UNION BANK OF INDIA(508500)
|
|
180
|
Pedakurapadu
|
AP-07-014-011-009/011019
()
|
0207014000NRG25070520240762471
|
07/05/2024
|
Siva kumaari
|
0207014WL018007
|
Siva kumaari
|
00468
|
UBIN0902268
|
1474
|
1474
|
Processed
|
14/05/2024
|
|
4005260476
|
|
CHENNUPALLI SIVAKUMARI
|
UNION BANK OF INDIA(508500)
|
|
181
|
Pedakurapadu
|
AP-07-014-011-009/011021
()
|
0207014000NRG25070520240762472
|
07/05/2024
|
ramaadevi
|
0207014WL018007
|
ramaadevi
|
00468
|
UBIN0902268
|
1228
|
1228
|
Processed
|
14/05/2024
|
|
4005260484
|
|
MUTHYALA RAMADEVI
|
UNION BANK OF INDIA(508500)
|
|
182
|
Pedakurapadu
|
AP-07-014-011-009/011098
()
|
0207014000NRG25070520240762292
|
07/05/2024
|
ashok
|
0207014WL018005
|
ashok
|
00468
|
UBIN0902268
|
1441
|
1441
|
Processed
|
14/05/2024
|
|
4005260448
|
|
BALUSUPATI ASHOK
|
UNION BANK OF INDIA(508500)
|
|
183
|
Pedakurapadu
|
AP-07-014-011-009/011098
()
|
0207014000NRG25070520240762291
|
07/05/2024
|
kondamma
|
0207014WL018005
|
kondamma
|
00468
|
UBIN0902268
|
961
|
961
|
Processed
|
14/05/2024
|
|
4005260389
|
|
BALUSUPATI KONDAMMA
|
UNION BANK OF INDIA(508500)
|
|
184
|
Pedakurapadu
|
AP-07-014-011-009/011098
()
|
0207014000NRG25070520240762290
|
07/05/2024
|
venkateswarlu
|
0207014WL018005
|
venkateswarlu
|
00468
|
UBIN0902268
|
1441
|
1441
|
Processed
|
14/05/2024
|
|
4005260388
|
|
BALUSUPATI VENKATESWARLU
|
UNION BANK OF INDIA(508500)
|
|
185
|
Pedakurapadu
|
AP-07-014-011-009/011103
()
|
0207014000NRG25070520240762293
|
07/05/2024
|
Sambaiah
|
0207014WL018005
|
Sambaiah
|
00468
|
UBIN0902268
|
1441
|
1441
|
Processed
|
14/05/2024
|
|
4005260467
|
|
NARUKULLA SAMBAIAH
|
UNION BANK OF INDIA(508500)
|
|
186
|
Pedakurapadu
|
AP-07-014-011-009/011103
()
|
0207014000NRG25070520240762294
|
07/05/2024
|
Tirupatamma
|
0207014WL018005
|
Tirupatamma
|
00468
|
UBIN0902268
|
1441
|
1441
|
Processed
|
14/05/2024
|
|
4005260471
|
|
NARUKULLA TIRAPATHAMMA
|
UNION BANK OF INDIA(508500)
|
|
187
|
Pedakurapadu
|
AP-07-014-011-009/011149
()
|
0207014000NRG25070520240762223
|
07/05/2024
|
Venkata Rao
|
0207014WL018003
|
Venkata Rao
|
00468
|
UBIN0902268
|
1501
|
1501
|
Processed
|
14/05/2024
|
|
4005260407
|
|
Mr BADINENI VENKATA RAO
|
INDIAN BANK(607105)
|
|
188
|
Pedakurapadu
|
AP-07-014-011-009/011152
()
|
0207014000NRG25070520240762225
|
07/05/2024
|
Seshagirirao
|
0207014WL018003
|
Seshagirirao
|
00468
|
UBIN0902268
|
1501
|
1501
|
Processed
|
14/05/2024
|
|
4005260468
|
|
JETTI SESHAGIRIRAO
|
UNION BANK OF INDIA(508500)
|
|
189
|
Pedakurapadu
|
AP-07-014-011-009/011152
()
|
0207014000NRG25070520240762224
|
07/05/2024
|
Sridevi
|
0207014WL018003
|
Sridevi
|
00468
|
UBIN0902268
|
1501
|
1501
|
Processed
|
14/05/2024
|
|
4005260420
|
|
JETTI SRIDEVI
|
UNION BANK OF INDIA(508500)
|
|
190
|
Pedakurapadu
|
AP-07-014-011-009/011188
()
|
0207014000NRG25070520240762475
|
07/05/2024
|
Puspvathi
|
0207014WL018007
|
Puspvathi
|
00468
|
UBIN0902268
|
1228
|
1228
|
Rejected
|
17/05/2024
|
|
4005260489
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
191
|
Pedakurapadu
|
AP-07-014-011-009/011188
()
|
0207014000NRG25070520240762474
|
07/05/2024
|
Srinivasa Rao
|
0207014WL018007
|
Srinivasa Rao
|
00468
|
UBIN0902268
|
1228
|
1228
|
Processed
|
14/05/2024
|
|
4005260417
|
|
PODILI SRINIVASARAO
|
UNION BANK OF INDIA(508500)
|
|
192
|
Pedakurapadu
|
AP-07-014-011-009/011211
()
|
0207014000NRG25070520240762476
|
07/05/2024
|
Tamasamma
|
0207014WL018007
|
Tamasamma
|
00468
|
UBIN0902268
|
246
|
246
|
Processed
|
14/05/2024
|
|
4005260571
|
|
MADHANU THAMASAMMA
|
UNION BANK OF INDIA(508500)
|
|
193
|
Pedakurapadu
|
AP-07-014-011-009/011214
()
|
0207014000NRG25070520240762477
|
07/05/2024
|
Nageswararao
|
0207014WL018007
|
Nageswararao
|
00468
|
UBIN0902268
|
1228
|
1228
|
Processed
|
14/05/2024
|
|
4005260488
|
|
MUTYALA NAGESWARARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
Pedakurapadu
|
AP-07-014-011-009/011227
()
|
0207014000NRG25070520240762227
|
07/05/2024
|
Ramadevi
|
0207014WL018003
|
Ramadevi
|
00468
|
UBIN0902268
|
1501
|
1501
|
Processed
|
14/05/2024
|
|
4005260464
|
|
BADINENI RAMADEVI
|
UNION BANK OF INDIA(508500)
|
|
195
|
Pedakurapadu
|
AP-07-014-011-009/011227
()
|
0207014000NRG25070520240762226
|
07/05/2024
|
Sateesh
|
0207014WL018003
|
Sateesh
|
00468
|
UBIN0902268
|
1501
|
1501
|
Processed
|
14/05/2024
|
|
4005260463
|
|
BADINENI SATISH
|
UNION BANK OF INDIA(508500)
|
|
196
|
Pedakurapadu
|
AP-07-014-011-009/011269
()
|
0207014000NRG25070520240762479
|
07/05/2024
|
venkata jyothi
|
0207014WL018007
|
venkata jyothi
|
00468
|
UBIN0902268
|
1228
|
1228
|
Processed
|
14/05/2024
|
|
4005260409
|
|
YADLAPALLI VENKATA JYOTHI
|
UNION BANK OF INDIA(508500)
|
|
197
|
Pedakurapadu
|
AP-07-014-011-009/011270
()
|
0207014000NRG25070520240762480
|
07/05/2024
|
sambasiva rao
|
0207014WL018007
|
sambasiva rao
|
00468
|
UBIN0902268
|
1474
|
1474
|
Processed
|
14/05/2024
|
|
4005260490
|
|
YARRAMASU SAMBASIVA RAO
|
UNION BANK OF INDIA(508500)
|
|
198
|
Pedakurapadu
|
AP-07-014-011-009/011319
()
|
0207014000NRG25070520240762482
|
07/05/2024
|
VENKATESWARAMMA
|
0207014WL018007
|
VENKATESWARAMMA
|
00468
|
UBIN0902268
|
1474
|
1474
|
Processed
|
14/05/2024
|
|
4005260403
|
|
KUMBHA VENKATESHWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
199
|
Pedakurapadu
|
AP-07-014-011-009/011349
()
|
0207014000NRG25070520240762211
|
07/05/2024
|
MARIYA RANI
|
0207014WL018002
|
MARIYA RANI
|
00468
|
UBIN0902268
|
1435
|
1435
|
Processed
|
14/05/2024
|
|
4005260419
|
|
KUMBHA MARIYA RANI
|
UNION BANK OF INDIA(508500)
|
|
200
|
Pedakurapadu
|
AP-07-014-011-009/011351
()
|
0207014000NRG25070520240762484
|
07/05/2024
|
SUVARNA DEVI
|
0207014WL018007
|
SUVARNA DEVI
|
00468
|
UBIN0902268
|
1228
|
1228
|
Processed
|
14/05/2024
|
|
4005260413
|
|
KARLAPUDI SUVARNA DEVI
|
UNION BANK OF INDIA(508500)
|
|
201
|
Pedakurapadu
|
AP-07-014-011-009/011352
()
|
0207014000NRG25070520240762486
|
07/05/2024
|
PAVANI
|
0207014WL018007
|
PAVANI
|
00468
|
UBIN0902268
|
1228
|
1228
|
Processed
|
14/05/2024
|
|
4005260492
|
|
DASARI PAVANI
|
UNION BANK OF INDIA(508500)
|
|
202
|
Pedakurapadu
|
AP-07-014-011-009/011357
()
|
0207014000NRG25070520240762228
|
07/05/2024
|
KRISHNA REDDY
|
0207014WL018003
|
KRISHNA REDDY
|
00468
|
UBIN0902268
|
1501
|
1501
|
Processed
|
14/05/2024
|
|
4005260453
|
|
SUNKARA KRISHNA REDDY
|
UNION BANK OF INDIA(508500)
|
|
203
|
Pedakurapadu
|
AP-07-014-011-009/011357
()
|
0207014000NRG25070520240762229
|
07/05/2024
|
TIRUMALA
|
0207014WL018003
|
TIRUMALA
|
00468
|
UBIN0902268
|
1001
|
1001
|
Processed
|
14/05/2024
|
|
4005260466
|
|
SUNKARA TIRUMALA
|
UNION BANK OF INDIA(508500)
|
|
204
|
Pedakurapadu
|
AP-07-014-011-009/011363
()
|
0207014000NRG25070520240762230
|
07/05/2024
|
RAMAKRISHNAREDDY
|
0207014WL018003
|
RAMAKRISHNAREDDY
|
00468
|
UBIN0902268
|
1501
|
1501
|
Processed
|
14/05/2024
|
|
4005260384
|
|
MEKALA RAMAKRISHNAREDDY
|
UNION BANK OF INDIA(508500)
|
|
205
|
Pedakurapadu
|
AP-07-014-011-009/011363
()
|
0207014000NRG25070520240762231
|
07/05/2024
|
SAMRAJYAM
|
0207014WL018003
|
SAMRAJYAM
|
00468
|
UBIN0902268
|
1501
|
1501
|
Processed
|
14/05/2024
|
|
4005260386
|
|
MEKALA SAMRAJYAM
|
UNION BANK OF INDIA(508500)
|
|
206
|
Pedakurapadu
|
AP-07-014-011-009/011454
()
|
0207014000NRG25070520240762232
|
07/05/2024
|
BALA JOJI REDDY
|
0207014WL018003
|
BALA JOJI REDDY
|
00468
|
UBIN0902268
|
1501
|
1501
|
Processed
|
14/05/2024
|
|
4005260404
|
|
ALLAM BALA JOJIREDDY
|
UNION BANK OF INDIA(508500)
|
|
207
|
Pedakurapadu
|
AP-07-014-011-009/011454
()
|
0207014000NRG25070520240762233
|
07/05/2024
|
MARY SUJATHA
|
0207014WL018003
|
MARY SUJATHA
|
00468
|
UBIN0902268
|
1501
|
1501
|
Processed
|
14/05/2024
|
|
4005260385
|
|
ALLAM MARY SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
208
|
Pedakurapadu
|
AP-07-014-011-009/011457
()
|
0207014000NRG25070520240762235
|
07/05/2024
|
VENKATA RAMANA
|
0207014WL018003
|
VENKATA RAMANA
|
00468
|
UBIN0902268
|
1501
|
1501
|
Processed
|
14/05/2024
|
|
4005260465
|
|
BEJAGAM VENKATA RAMANA
|
UNION BANK OF INDIA(508500)
|
|
209
|
Pedakurapadu
|
AP-07-014-011-009/011470
()
|
0207014000NRG25070520240762213
|
07/05/2024
|
nagamani
|
0207014WL018002
|
nagamani
|
00468
|
UBIN0902268
|
1435
|
1435
|
Processed
|
14/05/2024
|
|
4005260562
|
|
MANIKYALA NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
210
|
Pedakurapadu
|
AP-07-014-011-009/011470
()
|
0207014000NRG25070520240762212
|
07/05/2024
|
rosayya
|
0207014WL018002
|
rosayya
|
00468
|
UBIN0902268
|
1435
|
1435
|
Processed
|
14/05/2024
|
|
4005260431
|
|
MANIKYLA ROSAIAH
|
UNION BANK OF INDIA(508500)
|
|
211
|
Pedakurapadu
|
AP-07-014-011-009/011471
()
|
0207014000NRG25070520240762214
|
07/05/2024
|
nagaraju
|
0207014WL018002
|
nagaraju
|
00468
|
UBIN0902268
|
1435
|
1435
|
Processed
|
14/05/2024
|
|
4005260430
|
|
MAANIKYALA NAGARAJU
|
UNION BANK OF INDIA(508500)
|
|
212
|
Pedakurapadu
|
AP-07-014-011-009/011471
()
|
0207014000NRG25070520240762215
|
07/05/2024
|
venkataravamma
|
0207014WL018002
|
venkataravamma
|
00468
|
UBIN0902268
|
1435
|
1435
|
Processed
|
14/05/2024
|
|
4005260469
|
|
MAANIKYALA VENKATARAVAMMA
|
UNION BANK OF INDIA(508500)
|
|
213
|
Pedakurapadu
|
AP-07-014-011-009/011475
()
|
0207014000NRG25070520240762487
|
07/05/2024
|
JYOTHI
|
0207014WL018007
|
JYOTHI
|
00468
|
UBIN0902268
|
1474
|
1474
|
Processed
|
14/05/2024
|
|
4005260474
|
|
NALGONDA JYOTHI
|
UNION BANK OF INDIA(508500)
|
|
214
|
Pedakurapadu
|
AP-07-014-011-009/11492
()
|
0207014000NRG25070520240762488
|
07/05/2024
|
Golamari Joji Reddy
|
0207014WL018007
|
Golamari Joji Reddy
|
00468
|
UBIN0902268
|
1474
|
1474
|
Processed
|
14/05/2024
|
|
4005260411
|
|
GOLAMARI JOJI REDDY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
127737
|
127737
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
277311
|
277311
|
|
|
|
|
|
|
|