|
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
|
Yellanur
|
AP-12-029-010-010/010285
(CHILAMAKURU)
|
0212029000NRG25290420240418425
|
29/04/2024
|
Gangamma
|
0212029WL022756
|
Gangamma
|
00019
|
APGB0001077
|
1904
|
1904
|
Processed
|
03/05/2024
|
|
3582209064
|
|
Mrs GANGAMMA KATTUBADI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
2
|
Yellanur
|
AP-12-029-010-010/20348
(CHILAMAKURU)
|
0212029000NRG25290420240418499
|
29/04/2024
|
Manjula Lingamaiah
|
0212029WL022756
|
Manjula Lingamaiah
|
00019
|
APGB0001077
|
1904
|
1904
|
Processed
|
03/05/2024
|
|
3582209065
|
|
MANJULA LINGAMAIAH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3808
|
3808
|
|
|
|
|
|
|
|
|
3
|
Yellanur
|
AP-12-029-006-006/010635
(YELLANUR)
|
0212029000NRG25290420240385327
|
29/04/2024
|
Lakshmi Narayana
|
0212029WL021718
|
Lakshmi Narayana
|
00045
|
BARB0TADPAT
|
1802
|
1802
|
Processed
|
03/05/2024
|
|
3582209056
|
|
BOYA LAKSHMINARAYANA
|
BANK OF BARODA(606985)
|
|
4
|
Yellanur
|
AP-12-029-010-010/010115
(CHILAMAKURU)
|
0212029000NRG25290420240418353
|
29/04/2024
|
BEDUDURU GURUPRATHAP
|
0212029WL022756
|
BEDUDURU GURUPRATHAP
|
00045
|
BARB0TADPAT
|
1904
|
1904
|
Processed
|
03/05/2024
|
|
3582209059
|
|
BEDUDURU GURUPRATHAP
|
UNION BANK OF INDIA(508500)
|
|
5
|
Yellanur
|
AP-12-029-010-010/010312
(CHILAMAKURU)
|
0212029000NRG25290420240418455
|
29/04/2024
|
Murali
|
0212029WL022756
|
Murali
|
00045
|
BARB0TADPAT
|
1904
|
1904
|
Processed
|
03/05/2024
|
|
3582209058
|
|
SAMPANGI MURALI
|
BANK OF BARODA(606985)
|
|
6
|
Yellanur
|
AP-12-029-010-010/010312
(CHILAMAKURU)
|
0212029000NRG25290420240418454
|
29/04/2024
|
Rajeswari
|
0212029WL022756
|
Rajeswari
|
00045
|
BARB0TADPAT
|
1904
|
1904
|
Processed
|
03/05/2024
|
|
3582209057
|
|
S RAJESWARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7514
|
7514
|
|
|
|
|
|
|
|
|
7
|
Yellanur
|
AP-12-029-010-010/010303
(CHILAMAKURU)
|
0212029000NRG25290420240418444
|
29/04/2024
|
Naresh
|
0212029WL022756
|
Naresh
|
00078
|
CNRB0003341
|
1904
|
1904
|
Processed
|
03/05/2024
|
|
3582208917
|
|
Mr NARESH POTTURU
|
THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1904
|
1904
|
|
|
|
|
|
|
|
|
8
|
Yellanur
|
AP-12-029-014-015/30375
(MALLAGUNDALA)
|
0212029000NRG25290420240401153
|
29/04/2024
|
OBULA REDDY P
|
0212029WL022293
|
OBULA REDDY P
|
00078
|
CNRB0005892
|
1680
|
1680
|
Processed
|
03/05/2024
|
|
3582209060
|
|
PANDIRLA PALLI OBULA REDDY
|
UNION BANK OF INDIA(508500)
|
|
9
|
Yellanur
|
AP-12-029-014-015/30375
(MALLAGUNDALA)
|
0212029000NRG25290420240401154
|
29/04/2024
|
PANDIRLAPALLI SUGUNA
|
0212029WL022293
|
PANDIRLAPALLI SUGUNA
|
00078
|
CNRB0005892
|
1680
|
1680
|
Processed
|
03/05/2024
|
|
3582209061
|
|
MRS P SUGUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
10
|
Yellanur
|
AP-12-029-015-016/010043
(KALLURU)
|
0212029000NRG25290420240427405
|
29/04/2024
|
Manyam Neelakanteswara Naidu
|
0212029WL022939
|
Manyam Neelakanteswara Naidu
|
00078
|
CNRB0006003
|
1680
|
1680
|
Processed
|
03/05/2024
|
|
3582209062
|
|
MANYAM NEELAKANTESWARA NAIDU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
11
|
Yellanur
|
AP-12-029-010-010/010320
(CHILAMAKURU)
|
0212029000NRG25290420240418466
|
29/04/2024
|
Sri Vani
|
0212029WL022756
|
Sri Vani
|
00078
|
CNRB0013137
|
1904
|
1904
|
Processed
|
03/05/2024
|
|
3582208890
|
|
KUMMARI SREEVANI
|
CANARA BANK(508532)
|
|
12
|
Yellanur
|
AP-12-029-013-013/010230
(BUKKAPURAM)
|
0212029000NRG25290420240383270
|
29/04/2024
|
Pedda Nagamuni
|
0212029WL021624
|
Pedda Nagamuni
|
00078
|
CNRB0013137
|
3263
|
3263
|
Processed
|
03/05/2024
|
|
3582208827
|
|
GUNOLLA NAGAMUNINDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Yellanur
|
AP-12-029-013-013/010422
(BUKKAPURAM)
|
0212029000NRG25290420240383172
|
29/04/2024
|
Veeranjineyulu
|
0212029WL021614
|
Veeranjineyulu
|
00078
|
CNRB0013137
|
3263
|
3263
|
Processed
|
03/05/2024
|
|
3582208860
|
|
K VEERANJANEYULU
|
CANARA BANK(508532)
|
|
14
|
Yellanur
|
AP-12-029-013-013/020089
(BUKKAPURAM)
|
0212029000NRG25290420240383272
|
29/04/2024
|
Peddakka
|
0212029WL021626
|
Peddakka
|
00078
|
CNRB0013137
|
3263
|
3263
|
Processed
|
03/05/2024
|
|
3582208937
|
|
ARVETI PEDDAKKA
|
CANARA BANK(508532)
|
|
15
|
Yellanur
|
AP-12-029-013-013/020095
(BUKKAPURAM)
|
0212029000NRG25290420240383164
|
29/04/2024
|
Sankar
|
0212029WL021609
|
Sankar
|
00078
|
CNRB0013137
|
3263
|
3263
|
Processed
|
03/05/2024
|
|
3582209397
|
|
BANDI SANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Yellanur
|
AP-12-029-013-013/020096
(BUKKAPURAM)
|
0212029000NRG25290420240383275
|
29/04/2024
|
Pratap
|
0212029WL021628
|
Pratap
|
00078
|
CNRB0013137
|
3263
|
3263
|
Processed
|
03/05/2024
|
|
3582208938
|
|
BANDI PRATHAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Yellanur
|
AP-12-029-013-013/020102
(BUKKAPURAM)
|
0212029000NRG25290420240383157
|
29/04/2024
|
Prasad
|
0212029WL021604
|
Prasad
|
00078
|
CNRB0013137
|
3263
|
3263
|
Processed
|
03/05/2024
|
|
3582208872
|
|
BANDI PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Yellanur
|
AP-12-029-013-013/020108
(BUKKAPURAM)
|
0212029000NRG25290420240383116
|
29/04/2024
|
Ramakrishna
|
0212029WL021599
|
Ramakrishna
|
00078
|
CNRB0013137
|
3263
|
3263
|
Processed
|
03/05/2024
|
|
3582208968
|
|
RAMAKRISHNA BANDI
|
CANARA BANK(508532)
|
|
19
|
Yellanur
|
AP-12-029-013-013/020113
(BUKKAPURAM)
|
0212029000NRG25290420240383119
|
29/04/2024
|
Balireddy
|
0212029WL021601
|
Balireddy
|
00078
|
CNRB0013137
|
3263
|
3263
|
Processed
|
03/05/2024
|
|
3582208880
|
|
BALIREDDY BASIREDDY
|
CANARA BANK(508532)
|
|
20
|
Yellanur
|
AP-12-029-013-013/020188
(BUKKAPURAM)
|
0212029000NRG25290420240383268
|
29/04/2024
|
Peddanna
|
0212029WL021622
|
Peddanna
|
00078
|
CNRB0013137
|
3263
|
3263
|
Processed
|
03/05/2024
|
|
3582208928
|
|
ARAVETI CHINNA PEDDANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Yellanur
|
AP-12-029-013-013/020211
(BUKKAPURAM)
|
0212029000NRG25290420240383278
|
29/04/2024
|
mahesh
|
0212029WL021631
|
mahesh
|
00078
|
CNRB0013137
|
3263
|
3263
|
Processed
|
03/05/2024
|
|
3582208986
|
|
USOLLA MAHESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Yellanur
|
AP-12-029-013-013/40047
(BUKKAPURAM)
|
0212029000NRG25290420240383167
|
29/04/2024
|
KISHOR NAIDU B
|
0212029WL021611
|
KISHOR NAIDU B
|
00078
|
CNRB0013137
|
3263
|
3263
|
Processed
|
03/05/2024
|
|
3582208929
|
|
KISHORE NAIDU B
|
CANARA BANK(508532)
|
|
23
|
Yellanur
|
AP-12-029-013-013/40066
(BUKKAPURAM)
|
0212029000NRG25290420240383163
|
29/04/2024
|
B Suryanarayanamma
|
0212029WL021608
|
B Suryanarayanamma
|
00078
|
CNRB0013137
|
3263
|
3263
|
Processed
|
03/05/2024
|
|
3582208949
|
|
BHUMIREDDY SURYANARAYANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Yellanur
|
AP-12-029-013-013/40069
(BUKKAPURAM)
|
0212029000NRG25290420240383160
|
29/04/2024
|
P LINGAMMA
|
0212029WL021606
|
P LINGAMMA
|
00078
|
CNRB0013137
|
3263
|
3263
|
Processed
|
03/05/2024
|
|
3582209560
|
|
PATTIKONDA LINGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Yellanur
|
AP-12-029-014-015/030046
(MALLAGUNDALA)
|
0212029000NRG25290420240400989
|
29/04/2024
|
Jayavenkataramudu
|
0212029WL022293
|
Jayavenkataramudu
|
00078
|
CNRB0013137
|
1680
|
1680
|
Processed
|
03/05/2024
|
|
3582208954
|
|
SANE JAYA VENKATA RAMUDU
|
CANARA BANK(508532)
|
|
26
|
Yellanur
|
AP-12-029-014-015/030059
(MALLAGUNDALA)
|
0212029000NRG25290420240401002
|
29/04/2024
|
Lakshmidevi
|
0212029WL022293
|
Lakshmidevi
|
00078
|
CNRB0013137
|
1680
|
1680
|
Processed
|
03/05/2024
|
|
3582209446
|
|
LAXMI DEVI VARIKUTI
|
CANARA BANK(508532)
|
|
27
|
Yellanur
|
AP-12-029-014-015/030059
(MALLAGUNDALA)
|
0212029000NRG25290420240401003
|
29/04/2024
|
Sudashana
|
0212029WL022293
|
Sudashana
|
00078
|
CNRB0013137
|
1680
|
1680
|
Processed
|
03/05/2024
|
|
3582208981
|
|
RAMA SUDARSHAN VARIK
|
CANARA BANK(508532)
|
|
28
|
Yellanur
|
AP-12-029-014-015/030071
(MALLAGUNDALA)
|
0212029000NRG25290420240401011
|
29/04/2024
|
Jayaprakash Reddy
|
0212029WL022293
|
Jayaprakash Reddy
|
00078
|
CNRB0013137
|
1680
|
1680
|
Processed
|
03/05/2024
|
|
3582209265
|
|
JAYAPRAKASH REDDY RAGIPINDI
|
CANARA BANK(508532)
|
|
29
|
Yellanur
|
AP-12-029-014-015/030106
(MALLAGUNDALA)
|
0212029000NRG25290420240401041
|
29/04/2024
|
Chinnakullayappa
|
0212029WL022293
|
Chinnakullayappa
|
00078
|
CNRB0013137
|
1680
|
1680
|
Processed
|
03/05/2024
|
|
3582209443
|
|
CHINNA KULLAYAPPA MEKALA
|
CANARA BANK(508532)
|
|
30
|
Yellanur
|
AP-12-029-014-015/030107
(MALLAGUNDALA)
|
0212029000NRG25290420240401042
|
29/04/2024
|
Venkatalakshmamma
|
0212029WL022293
|
Venkatalakshmamma
|
00078
|
CNRB0013137
|
1680
|
1680
|
Processed
|
03/05/2024
|
|
3582209444
|
|
VENKATA LAXAMMA SIDD
|
CANARA BANK(508532)
|
|
31
|
Yellanur
|
AP-12-029-014-015/030107
(MALLAGUNDALA)
|
0212029000NRG25290420240401043
|
29/04/2024
|
Venkatanarayanareddy
|
0212029WL022293
|
Venkatanarayanareddy
|
00078
|
CNRB0013137
|
1680
|
1680
|
Processed
|
03/05/2024
|
|
3582208987
|
|
SIDHAVATHAM NARAYANA REDDY
|
CANARA BANK(508532)
|
|
32
|
Yellanur
|
AP-12-029-014-015/030113
(MALLAGUNDALA)
|
0212029000NRG25290420240401047
|
29/04/2024
|
Peddanaganna
|
0212029WL022293
|
Peddanaganna
|
00078
|
CNRB0013137
|
1680
|
1680
|
Processed
|
03/05/2024
|
|
3582208920
|
|
MEKALA PEDDA NAGANNA
|
UNION BANK OF INDIA(508500)
|
|
33
|
Yellanur
|
AP-12-029-014-015/030123
(MALLAGUNDALA)
|
0212029000NRG25290420240401050
|
29/04/2024
|
Saraswathi
|
0212029WL022293
|
Saraswathi
|
00078
|
CNRB0013137
|
1680
|
1680
|
Processed
|
03/05/2024
|
|
3582209445
|
|
SARASWATHI VARIKUTI
|
CANARA BANK(508532)
|
|
34
|
Yellanur
|
AP-12-029-014-015/030125
(MALLAGUNDALA)
|
0212029000NRG25290420240401054
|
29/04/2024
|
Pulla Reddy
|
0212029WL022293
|
Pulla Reddy
|
00078
|
CNRB0013137
|
1680
|
1680
|
Processed
|
03/05/2024
|
|
3582209440
|
|
PULLA REDDY PANDIRLAPALLI
|
CANARA BANK(508532)
|
|
35
|
Yellanur
|
AP-12-029-014-015/030133
(MALLAGUNDALA)
|
0212029000NRG25290420240401059
|
29/04/2024
|
Yugandar
|
0212029WL022293
|
Yugandar
|
00078
|
CNRB0013137
|
1680
|
1680
|
Processed
|
03/05/2024
|
|
3582209449
|
|
YUGANDHAR V
|
CANARA BANK(508532)
|
|
36
|
Yellanur
|
AP-12-029-014-015/030151
(MALLAGUNDALA)
|
0212029000NRG25290420240401070
|
29/04/2024
|
Chinna Balanna
|
0212029WL022293
|
Chinna Balanna
|
00078
|
CNRB0013137
|
1680
|
1680
|
Processed
|
03/05/2024
|
|
3582209438
|
|
CHINNA BALANNA VARIKOTI
|
CANARA BANK(508532)
|
|
37
|
Yellanur
|
AP-12-029-014-015/030167
(MALLAGUNDALA)
|
0212029000NRG25290420240401079
|
29/04/2024
|
Ganganna
|
0212029WL022293
|
Ganganna
|
00078
|
CNRB0013137
|
1680
|
1680
|
Processed
|
03/05/2024
|
|
3582209441
|
|
VARIKUTI GANGANNA
|
UNION BANK OF INDIA(508500)
|
|
38
|
Yellanur
|
AP-12-029-014-015/030181
(MALLAGUNDALA)
|
0212029000NRG25290420240401085
|
29/04/2024
|
Narayana Reddy
|
0212029WL022293
|
Narayana Reddy
|
00078
|
CNRB0013137
|
1680
|
1680
|
Processed
|
03/05/2024
|
|
3582209439
|
|
NARAYANA REDDY P
|
CANARA BANK(508532)
|
|
39
|
Yellanur
|
AP-12-029-014-015/030196
(MALLAGUNDALA)
|
0212029000NRG25290420240401096
|
29/04/2024
|
Nagamma
|
0212029WL022293
|
Nagamma
|
00078
|
CNRB0013137
|
1680
|
1680
|
Processed
|
03/05/2024
|
|
3582208982
|
|
GODDUMARRI NAGAMMA
|
UNION BANK OF INDIA(508500)
|
|
40
|
Yellanur
|
AP-12-029-014-015/030224
(MALLAGUNDALA)
|
0212029000NRG25290420240401103
|
29/04/2024
|
Nageswaramma
|
0212029WL022293
|
Nageswaramma
|
00078
|
CNRB0013137
|
1680
|
1680
|
Processed
|
03/05/2024
|
|
3582208921
|
|
NAGESWARAMMA P
|
CANARA BANK(508532)
|
|
41
|
Yellanur
|
AP-12-029-014-015/030224
(MALLAGUNDALA)
|
0212029000NRG25290420240401104
|
29/04/2024
|
Ramachandrareddy
|
0212029WL022293
|
Ramachandrareddy
|
00078
|
CNRB0013137
|
1680
|
1680
|
Processed
|
03/05/2024
|
|
3582209514
|
|
RAMACHANDRA REDDY PA
|
CANARA BANK(508532)
|
|
42
|
Yellanur
|
AP-12-029-014-015/030321
(MALLAGUNDALA)
|
0212029000NRG25290420240401123
|
29/04/2024
|
Varalamma
|
0212029WL022293
|
Varalamma
|
00078
|
CNRB0013137
|
1680
|
1680
|
Processed
|
03/05/2024
|
|
3582208988
|
|
SIDDAVATAM VARALAMMA
|
CANARA BANK(508532)
|
|
43
|
Yellanur
|
AP-12-029-014-015/030329
(MALLAGUNDALA)
|
0212029000NRG25290420240401131
|
29/04/2024
|
Pedda kka
|
0212029WL022293
|
Pedda kka
|
00078
|
CNRB0013137
|
1680
|
1680
|
Processed
|
03/05/2024
|
|
3582208977
|
|
Mrs PEDDAKKA SANE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
44
|
Yellanur
|
AP-12-029-014-015/030347
(MALLAGUNDALA)
|
0212029000NRG25290420240401145
|
29/04/2024
|
Raghunath Reddy
|
0212029WL022293
|
Raghunath Reddy
|
00078
|
CNRB0013137
|
1680
|
1680
|
Processed
|
03/05/2024
|
|
3582209442
|
|
RAGHUNATHA REDDY P
|
CANARA BANK(508532)
|
|
45
|
Yellanur
|
AP-12-029-014-015/030348
(MALLAGUNDALA)
|
0212029000NRG25290420240401147
|
29/04/2024
|
Ademma
|
0212029WL022293
|
Ademma
|
00078
|
CNRB0013137
|
1680
|
1680
|
Processed
|
03/05/2024
|
|
3582208922
|
|
SANE ADEMMA
|
UNION BANK OF INDIA(508500)
|
|
46
|
Yellanur
|
AP-12-029-014-015/030355
(MALLAGUNDALA)
|
0212029000NRG25290420240401149
|
29/04/2024
|
Ravi
|
0212029WL022293
|
Ravi
|
00078
|
CNRB0013137
|
1680
|
1680
|
Processed
|
03/05/2024
|
|
3582208947
|
|
VARAKUTI RAVI
|
CANARA BANK(508532)
|
|
47
|
Yellanur
|
AP-12-029-015-016/010001
(KALLURU)
|
0212029000NRG25290420240427385
|
29/04/2024
|
MUNISWARIAH
|
0212029WL022939
|
MUNISWARIAH
|
00078
|
CNRB0013137
|
1680
|
1680
|
Processed
|
03/05/2024
|
|
3582209000
|
|
MUNESWARAIAH K
|
CANARA BANK(508532)
|
|
48
|
Yellanur
|
AP-12-029-015-016/010002
(KALLURU)
|
0212029000NRG25290420240427386
|
29/04/2024
|
Venktasubbayya
|
0212029WL022939
|
Venktasubbayya
|
00078
|
CNRB0013137
|
1680
|
1680
|
Processed
|
03/05/2024
|
|
3582209021
|
|
DASARI VENKATA SUBBAIAH
|
UNION BANK OF INDIA(508500)
|
|
49
|
Yellanur
|
AP-12-029-015-016/010003
(KALLURU)
|
0212029000NRG25290420240427388
|
29/04/2024
|
Ankanna
|
0212029WL022939
|
Ankanna
|
00078
|
CNRB0013137
|
1680
|
1680
|
Processed
|
03/05/2024
|
|
3582208991
|
|
YELLUGARI ANKANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
Yellanur
|
AP-12-029-015-016/010003
(KALLURU)
|
0212029000NRG25290420240427387
|
29/04/2024
|
Kullaayamma
|
0212029WL022939
|
Kullaayamma
|
00078
|
CNRB0013137
|
1680
|
1680
|
Processed
|
03/05/2024
|
|
3582208993
|
|
YELLUGARI KULLAMMA ANKANNA
|
CANARA BANK(508532)
|
|
51
|
Yellanur
|
AP-12-029-015-016/010005
(KALLURU)
|
0212029000NRG25290420240427389
|
29/04/2024
|
Nagulakka
|
0212029WL022939
|
Nagulakka
|
00078
|
CNRB0013137
|
1680
|
1680
|
Processed
|
03/05/2024
|
|
3582208994
|
|
BALAGORU NAGAMMA ANKANNA
|
CANARA BANK(508532)
|
|
52
|
Yellanur
|
AP-12-029-015-016/010006
(KALLURU)
|
0212029000NRG25290420240427390
|
29/04/2024
|
Balaankanna
|
0212029WL022939
|
Balaankanna
|
00078
|
CNRB0013137
|
1680
|
1680
|
Processed
|
03/05/2024
|
|
3582208863
|
|
ELLUGARI BALA ANKANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
Yellanur
|
AP-12-029-015-016/010009
(KALLURU)
|
0212029000NRG25290420240427392
|
29/04/2024
|
Suseelamma
|
0212029WL022939
|
Suseelamma
|
00078
|
CNRB0013137
|
1680
|
1680
|
Processed
|
03/05/2024
|
|
3582209005
|
|
KALLURU SUSHEELA
|
CANARA BANK(508532)
|
|
54
|
Yellanur
|
AP-12-029-015-016/010015
(KALLURU)
|
0212029000NRG25290420240427394
|
29/04/2024
|
Lakshmamma
|
0212029WL022939
|
Lakshmamma
|
00078
|
CNRB0013137
|
1680
|
1680
|
Processed
|
03/05/2024
|
|
3582209006
|
|
KAYALA CHINNA LAKSHMAMMA
|
CANARA BANK(508532)
|
|
55
|
Yellanur
|
AP-12-029-015-016/010019
(KALLURU)
|
0212029000NRG25290420240427395
|
29/04/2024
|
Lakshmidevi
|
0212029WL022939
|
Lakshmidevi
|
00078
|
CNRB0013137
|
1680
|
1680
|
Processed
|
03/05/2024
|
|
3582208856
|
|
VARALAXMI BODAYYAGARI
|
CANARA BANK(508532)
|
|
56
|
Yellanur
|
AP-12-029-015-016/010023
(KALLURU)
|
0212029000NRG25290420240427396
|
29/04/2024
|
Harinaatha
|
0212029WL022939
|
Harinaatha
|
00078
|
CNRB0013137
|
1680
|
1680
|
Processed
|
03/05/2024
|
|
3582209032
|
|
GORLA HARINATH
|
CANARA BANK(508532)
|
|
57
|
Yellanur
|
AP-12-029-015-016/010028
(KALLURU)
|
0212029000NRG25290420240427397
|
29/04/2024
|
Lakshmidevi
|
0212029WL022939
|
Lakshmidevi
|
00078
|
CNRB0013137
|
1680
|
1680
|
Processed
|
03/05/2024
|
|
3582209036
|
|
G LSKSHMIDEVI
|
CANARA BANK(508532)
|
|
58
|
Yellanur
|
AP-12-029-015-016/010029
(KALLURU)
|
0212029000NRG25290420240427398
|
29/04/2024
|
Acchamma
|
0212029WL022939
|
Acchamma
|
00078
|
CNRB0013137
|
1680
|
1680
|
Processed
|
03/05/2024
|
|
3582208839
|
|
DASARI ACCHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
Yellanur
|
AP-12-029-015-016/010030
(KALLURU)
|
0212029000NRG25290420240427399
|
29/04/2024
|
Lakshmidevi
|
0212029WL022939
|
Lakshmidevi
|
00078
|
CNRB0013137
|
1680
|
1680
|
Processed
|
03/05/2024
|
|
3582208805
|
|
D LAXMIDEVI
|
CANARA BANK(508532)
|
|
60
|
Yellanur
|
AP-12-029-015-016/010031
(KALLURU)
|
0212029000NRG25290420240427400
|
29/04/2024
|
Venkataseshamma Andala
|
0212029WL022939
|
Venkataseshamma Andala
|
00078
|
CNRB0013137
|
1680
|
1680
|
Processed
|
03/05/2024
|
|
3582209572
|
|
VENKATASESHAMMA ANDALA
|
CANARA BANK(508532)
|
|
61
|
Yellanur
|
AP-12-029-015-016/010033
(KALLURU)
|
0212029000NRG25290420240427401
|
29/04/2024
|
Subbalakshmamma
|
0212029WL022939
|
Subbalakshmamma
|
00078
|
CNRB0013137
|
1680
|
1680
|
Processed
|
03/05/2024
|
|
3582209014
|
|
GORLA SUBBALAKSHUMMA
|
CANARA BANK(508532)
|
|
62
|
Yellanur
|
AP-12-029-015-016/010035
(KALLURU)
|
0212029000NRG25290420240427402
|
29/04/2024
|
Kethari Kothamma
|
0212029WL022939
|
Kethari Kothamma
|
00078
|
CNRB0013137
|
1680
|
1680
|
Processed
|
03/05/2024
|
|
3582208943
|
|
KETHARI KOTTHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
Yellanur
|
AP-12-029-015-016/010039
(KALLURU)
|
0212029000NRG25290420240427403
|
29/04/2024
|
Peddakka
|
0212029WL022939
|
Peddakka
|
00078
|
CNRB0013137
|
1680
|
1680
|
Processed
|
03/05/2024
|
|
3582208891
|
|
PEDDAKKA P
|
CANARA BANK(508532)
|
|
64
|
Yellanur
|
AP-12-029-015-016/010039
(KALLURU)
|
0212029000NRG25290420240427404
|
29/04/2024
|
Venkataramana
|
0212029WL022939
|
Venkataramana
|
00078
|
CNRB0013137
|
1680
|
1680
|
Processed
|
03/05/2024
|
|
3582208894
|
|
PEDDAPASUPALA VENKATARAMANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
Yellanur
|
AP-12-029-015-016/010043
(KALLURU)
|
0212029000NRG25290420240427406
|
29/04/2024
|
Manyam Nagasudha
|
0212029WL022939
|
Manyam Nagasudha
|
00078
|
CNRB0013137
|
1680
|
1680
|
Processed
|
03/05/2024
|
|
3582209039
|
|
Mrs MANYAM NAGASUDHA
|
THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
|
|
66
|
Yellanur
|
AP-12-029-015-016/010048
(KALLURU)
|
0212029000NRG25290420240427407
|
29/04/2024
|
Narasimhareddy
|
0212029WL022939
|
Narasimhareddy
|
00078
|
CNRB0013137
|
1680
|
1680
|
Processed
|
03/05/2024
|
|
3582209043
|
|
NARASIMHA REDDY YELL
|
CANARA BANK(508532)
|
|
67
|
Yellanur
|
AP-12-029-015-016/010048
(KALLURU)
|
0212029000NRG25290420240427408
|
29/04/2024
|
Sundaramma
|
0212029WL022939
|
Sundaramma
|
00078
|
CNRB0013137
|
1680
|
1680
|
Processed
|
03/05/2024
|
|
3582209031
|
|
SUNDARAMMA Y
|
CANARA BANK(508532)
|
|
68
|
Yellanur
|
AP-12-029-015-016/010052
(KALLURU)
|
0212029000NRG25290420240427409
|
29/04/2024
|
Sreenivaasulu
|
0212029WL022939
|
Sreenivaasulu
|
00078
|
CNRB0013137
|
1680
|
1680
|
Processed
|
03/05/2024
|
|
3582209139
|
|
SANDRA SREENIVASULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
Yellanur
|
AP-12-029-015-016/010056
(KALLURU)
|
0212029000NRG25290420240427411
|
29/04/2024
|
Kethari Chinna Munaiah
|
0212029WL022939
|
Kethari Chinna Munaiah
|
00078
|
CNRB0013137
|
1680
|
1680
|
Processed
|
03/05/2024
|
|
3582209028
|
|
CHINNA MUNNAIAH KETH
|
BANK OF BARODA(606985)
|
|
70
|
Yellanur
|
AP-12-029-015-016/010056
(KALLURU)
|
0212029000NRG25290420240427410
|
29/04/2024
|
Kethari Lakshmidevi
|
0212029WL022939
|
Kethari Lakshmidevi
|
00078
|
CNRB0013137
|
1680
|
1680
|
Processed
|
03/05/2024
|
|
3582209011
|
|
KETHARI LAKSHMIDEVI
|
CANARA BANK(508532)
|
|
71
|
Yellanur
|
AP-12-029-015-016/010057
(KALLURU)
|
0212029000NRG25290420240427412
|
29/04/2024
|
Lakshmidevi
|
0212029WL022939
|
Lakshmidevi
|
00078
|
CNRB0013137
|
1680
|
1680
|
Processed
|
03/05/2024
|
|
3582208996
|
|
MELLAMPUTI LAKSHMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
Yellanur
|
AP-12-029-015-016/010063
(KALLURU)
|
0212029000NRG25290420240427414
|
29/04/2024
|
Nageswara Reddy
|
0212029WL022939
|
Nageswara Reddy
|
00078
|
CNRB0013137
|
1680
|
1680
|
Processed
|
03/05/2024
|
|
3582209024
|
|
BODAIAHGARI NAGESWAR REDDY
|
UNION BANK OF INDIA(508500)
|
|
73
|
Yellanur
|
AP-12-029-015-016/010063
(KALLURU)
|
0212029000NRG25290420240427413
|
29/04/2024
|
Nirmala
|
0212029WL022939
|
Nirmala
|
00078
|
CNRB0013137
|
1680
|
1680
|
Processed
|
03/05/2024
|
|
3582209029
|
|
BODAYYAGARI NIRMALA
|
CANARA BANK(508532)
|
|
74
|
Yellanur
|
AP-12-029-015-016/010064
(KALLURU)
|
0212029000NRG25290420240427415
|
29/04/2024
|
Ramulakshmamma
|
0212029WL022939
|
Ramulakshmamma
|
00078
|
CNRB0013137
|
1680
|
1680
|
Processed
|
03/05/2024
|
|
3582209046
|
|
B RAMULAMMA CHINNA LINGAREDDY
|
CANARA BANK(508532)
|
|
75
|
Yellanur
|
AP-12-029-015-016/010067
(KALLURU)
|
0212029000NRG25290420240427416
|
29/04/2024
|
Lakshmidevi
|
0212029WL022939
|
Lakshmidevi
|
00078
|
CNRB0013137
|
1680
|
1680
|
Processed
|
03/05/2024
|
|
3582208990
|
|
MADDALA LAXMIDEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
Yellanur
|
AP-12-029-015-016/010068
(KALLURU)
|
0212029000NRG25290420240427417
|
29/04/2024
|
Keshavayya
|
0212029WL022939
|
Keshavayya
|
00078
|
CNRB0013137
|
1680
|
1680
|
Processed
|
03/05/2024
|
|
3582209033
|
|
A KESAVAIAH MADDILETAIAH
|
CANARA BANK(508532)
|
|
77
|
Yellanur
|
AP-12-029-015-016/010078
(KALLURU)
|
0212029000NRG25290420240427418
|
29/04/2024
|
Lakshmidevi
|
0212029WL022939
|
Lakshmidevi
|
00078
|
CNRB0013137
|
1680
|
1680
|
Processed
|
03/05/2024
|
|
3582209010
|
|
LAKSHMI DEVI GURUKUNTLA
|
CANARA BANK(508532)
|
|
78
|
Yellanur
|
AP-12-029-015-016/010078
(KALLURU)
|
0212029000NRG25290420240427419
|
29/04/2024
|
Munayya
|
0212029WL022939
|
Munayya
|
00078
|
CNRB0013137
|
1680
|
1680
|
Processed
|
03/05/2024
|
|
3582209012
|
|
G MUNAIAH
|
CANARA BANK(508532)
|
|
79
|
Yellanur
|
AP-12-029-015-016/010078
(KALLURU)
|
0212029000NRG25290420240427420
|
29/04/2024
|
Siva Kumar
|
0212029WL022939
|
Siva Kumar
|
00078
|
CNRB0013137
|
1680
|
1680
|
Processed
|
03/05/2024
|
|
3582208909
|
|
SIVA KUMAR GURUKUNTLA
|
CANARA BANK(508532)
|
|
80
|
Yellanur
|
AP-12-029-015-016/010081
(KALLURU)
|
0212029000NRG25290420240427422
|
29/04/2024
|
Ramanjineyulu
|
0212029WL022939
|
Ramanjineyulu
|
00078
|
CNRB0013137
|
1680
|
1680
|
Processed
|
03/05/2024
|
|
3582209020
|
|
DASARI RAMANJANEYULU
|
CANARA BANK(508532)
|
|
81
|
Yellanur
|
AP-12-029-015-016/010081
(KALLURU)
|
0212029000NRG25290420240427421
|
29/04/2024
|
Rangamma
|
0212029WL022939
|
Rangamma
|
00078
|
CNRB0013137
|
1680
|
1680
|
Processed
|
03/05/2024
|
|
3582209009
|
|
DASARI RANGAMMA
|
CANARA BANK(508532)
|
|
82
|
Yellanur
|
AP-12-029-015-016/010093
(KALLURU)
|
0212029000NRG25290420240427424
|
29/04/2024
|
Raju
|
0212029WL022939
|
Raju
|
00078
|
CNRB0013137
|
1680
|
1680
|
Processed
|
03/05/2024
|
|
3582209041
|
|
GOLLA RAJU
|
UNION BANK OF INDIA(508500)
|
|
83
|
Yellanur
|
AP-12-029-015-016/010093
(KALLURU)
|
0212029000NRG25290420240427423
|
29/04/2024
|
Rukmini
|
0212029WL022939
|
Rukmini
|
00078
|
CNRB0013137
|
1680
|
1680
|
Processed
|
03/05/2024
|
|
3582209040
|
|
GOLLA RUKMINI
|
UNION BANK OF INDIA(508500)
|
|
84
|
Yellanur
|
AP-12-029-015-016/010094
(KALLURU)
|
0212029000NRG25290420240427425
|
29/04/2024
|
Sankaramma
|
0212029WL022939
|
Sankaramma
|
00078
|
CNRB0013137
|
1680
|
1680
|
Processed
|
03/05/2024
|
|
3582209026
|
|
JONNALA SANKARAMMA VENKATESH
|
CANARA BANK(508532)
|
|
85
|
Yellanur
|
AP-12-029-015-016/010095
(KALLURU)
|
0212029000NRG25290420240427426
|
29/04/2024
|
Kullayamma
|
0212029WL022939
|
Kullayamma
|
00078
|
CNRB0013137
|
1680
|
1680
|
Processed
|
03/05/2024
|
|
3582208907
|
|
KULLAYAMMA SINGAVARAM
|
CANARA BANK(508532)
|
|
86
|
Yellanur
|
AP-12-029-015-016/010098
(KALLURU)
|
0212029000NRG25290420240427427
|
29/04/2024
|
Naagalakshmamma
|
0212029WL022939
|
Naagalakshmamma
|
00078
|
CNRB0013137
|
1680
|
1680
|
Processed
|
03/05/2024
|
|
3582209023
|
|
BODAIAH GARI NAGA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
Yellanur
|
AP-12-029-015-016/010098
(KALLURU)
|
0212029000NRG25290420240427428
|
29/04/2024
|
Naarapareddy
|
0212029WL022939
|
Naarapareddy
|
00078
|
CNRB0013137
|
1120
|
1120
|
Processed
|
03/05/2024
|
|
3582209022
|
|
NARAPPA REDDY BODIAH GARI
|
CANARA BANK(508532)
|
|
88
|
Yellanur
|
AP-12-029-015-016/010104
(KALLURU)
|
0212029000NRG25290420240427429
|
29/04/2024
|
peddi raju
|
0212029WL022939
|
peddi raju
|
00078
|
CNRB0013137
|
1680
|
1680
|
Processed
|
03/05/2024
|
|
3582209017
|
|
KUMBALONAM PEDDIRAJU
|
CANARA BANK(508532)
|
|
89
|
Yellanur
|
AP-12-029-015-016/010108
(KALLURU)
|
0212029000NRG25290420240427431
|
29/04/2024
|
Lakshminarayana
|
0212029WL022939
|
Lakshminarayana
|
00078
|
CNRB0013137
|
1680
|
1680
|
Processed
|
03/05/2024
|
|
3582208797
|
|
KOMMUNENI LAKSHMINARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
Yellanur
|
AP-12-029-015-016/010108
(KALLURU)
|
0212029000NRG25290420240427430
|
29/04/2024
|
Pullamma
|
0212029WL022939
|
Pullamma
|
00078
|
CNRB0013137
|
1680
|
1680
|
Processed
|
03/05/2024
|
|
3582208798
|
|
KOMMINENI PULLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
Yellanur
|
AP-12-029-015-016/010109
(KALLURU)
|
0212029000NRG25290420240427433
|
29/04/2024
|
Kullaayappa
|
0212029WL022939
|
Kullaayappa
|
00078
|
CNRB0013137
|
1680
|
1680
|
Processed
|
03/05/2024
|
|
3582209045
|
|
KAYALA KULLAYAPPA
|
CANARA BANK(508532)
|
|
92
|
Yellanur
|
AP-12-029-015-016/010109
(KALLURU)
|
0212029000NRG25290420240427432
|
29/04/2024
|
Lakshmidevi
|
0212029WL022939
|
Lakshmidevi
|
00078
|
CNRB0013137
|
1680
|
1680
|
Processed
|
03/05/2024
|
|
3582209004
|
|
KAYALA LAKSHMI DEVI
|
UNION BANK OF INDIA(508500)
|
|
93
|
Yellanur
|
AP-12-029-015-016/010111
(KALLURU)
|
0212029000NRG25290420240427434
|
29/04/2024
|
Narasamma
|
0212029WL022939
|
Narasamma
|
00078
|
CNRB0013137
|
1680
|
1680
|
Processed
|
03/05/2024
|
|
3582208923
|
|
KAYALA LAKSHMI NARASAMMA
|
CANARA BANK(508532)
|
|
94
|
Yellanur
|
AP-12-029-015-016/010112
(KALLURU)
|
0212029000NRG25290420240427436
|
29/04/2024
|
Anjineyulu
|
0212029WL022939
|
Anjineyulu
|
00078
|
CNRB0013137
|
1680
|
1680
|
Processed
|
03/05/2024
|
|
3582209001
|
|
SAPINENI ANJINEYULU
|
UNION BANK OF INDIA(508500)
|
|
95
|
Yellanur
|
AP-12-029-015-016/010112
(KALLURU)
|
0212029000NRG25290420240427435
|
29/04/2024
|
Venkataramanamma
|
0212029WL022939
|
Venkataramanamma
|
00078
|
CNRB0013137
|
1680
|
1680
|
Processed
|
03/05/2024
|
|
3582209002
|
|
SAPINENI VENKATARAMANAMMA
|
CANARA BANK(508532)
|
|
96
|
Yellanur
|
AP-12-029-015-016/010117
(KALLURU)
|
0212029000NRG25290420240427437
|
29/04/2024
|
Venkatalakshmmamma
|
0212029WL022939
|
Venkatalakshmmamma
|
00078
|
CNRB0013137
|
1680
|
1680
|
Processed
|
03/05/2024
|
|
3582209035
|
|
Y VENKATALAKSHMAMMA VARADAPPA
|
CANARA BANK(508532)
|
|
97
|
Yellanur
|
AP-12-029-015-016/010120
(KALLURU)
|
0212029000NRG25290420240427438
|
29/04/2024
|
Ramanamma
|
0212029WL022939
|
Ramanamma
|
00078
|
CNRB0013137
|
1680
|
1680
|
Processed
|
03/05/2024
|
|
3582208995
|
|
P RAMANAMMA
|
CANARA BANK(508532)
|
|
98
|
Yellanur
|
AP-12-029-015-016/010121
(KALLURU)
|
0212029000NRG25290420240427440
|
29/04/2024
|
Surayya
|
0212029WL022939
|
Surayya
|
00078
|
CNRB0013137
|
1680
|
1680
|
Processed
|
03/05/2024
|
|
3582208998
|
|
K SURAIAH
|
CANARA BANK(508532)
|
|
99
|
Yellanur
|
AP-12-029-015-016/010121
(KALLURU)
|
0212029000NRG25290420240427439
|
29/04/2024
|
Venkataramanamma
|
0212029WL022939
|
Venkataramanamma
|
00078
|
CNRB0013137
|
1680
|
1680
|
Processed
|
03/05/2024
|
|
3582208999
|
|
KOVURU VENKATA RAMANAMMA
|
CANARA BANK(508532)
|
|
100
|
Yellanur
|
AP-12-029-015-016/010128
(KALLURU)
|
0212029000NRG25290420240427441
|
29/04/2024
|
Nageswaramma
|
0212029WL022939
|
Nageswaramma
|
00078
|
CNRB0013137
|
1680
|
1680
|
Processed
|
03/05/2024
|
|
3582208997
|
|
Y NAGASWARAMMA
|
CANARA BANK(508532)
|
|
101
|
Yellanur
|
AP-12-029-015-016/010134
(KALLURU)
|
0212029000NRG25290420240427443
|
29/04/2024
|
Ramanjineyulu
|
0212029WL022939
|
Ramanjineyulu
|
00078
|
CNRB0013137
|
1680
|
1680
|
Processed
|
03/05/2024
|
|
3582208992
|
|
YELLURGARI RAMANJANE ANKANNA
|
CANARA BANK(508532)
|
|
102
|
Yellanur
|
AP-12-029-015-016/010139
(KALLURU)
|
0212029000NRG25290420240427445
|
29/04/2024
|
Channamma
|
0212029WL022939
|
Channamma
|
00078
|
CNRB0013137
|
1680
|
1680
|
Processed
|
03/05/2024
|
|
3582209034
|
|
GARLADINNE CHENNAMMA
|
CANARA BANK(508532)
|
|
103
|
Yellanur
|
AP-12-029-015-016/010139
(KALLURU)
|
0212029000NRG25290420240427444
|
29/04/2024
|
Nagasudhaakar
|
0212029WL022939
|
Nagasudhaakar
|
00078
|
CNRB0013137
|
1680
|
1680
|
Processed
|
03/05/2024
|
|
3582208918
|
|
GARLADINNE NAGASUDHAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
Yellanur
|
AP-12-029-015-016/010147
(KALLURU)
|
0212029000NRG25290420240427446
|
29/04/2024
|
Ramadevi
|
0212029WL022939
|
Ramadevi
|
00078
|
CNRB0013137
|
1680
|
1680
|
Processed
|
03/05/2024
|
|
3582209008
|
|
SANDRA RAMADEVI
|
CANARA BANK(508532)
|
|
105
|
Yellanur
|
AP-12-029-015-016/010150
(KALLURU)
|
0212029000NRG25290420240427448
|
29/04/2024
|
Ashokudu
|
0212029WL022939
|
Ashokudu
|
00078
|
CNRB0013137
|
1680
|
1680
|
Processed
|
03/05/2024
|
|
3582209027
|
|
KAMMARA ASHOKUDU
|
CANARA BANK(508532)
|
|
106
|
Yellanur
|
AP-12-029-015-016/010150
(KALLURU)
|
0212029000NRG25290420240427447
|
29/04/2024
|
Ratnamma
|
0212029WL022939
|
Ratnamma
|
00078
|
CNRB0013137
|
1680
|
1680
|
Processed
|
03/05/2024
|
|
3582209007
|
|
RATHNAMMA K
|
CANARA BANK(508532)
|
|
107
|
Yellanur
|
AP-12-029-015-016/010161
(KALLURU)
|
0212029000NRG25290420240427449
|
29/04/2024
|
Yangamma
|
0212029WL022939
|
Yangamma
|
00078
|
CNRB0013137
|
1680
|
1680
|
Processed
|
03/05/2024
|
|
3582208895
|
|
YANGAMMA Y
|
CANARA BANK(508532)
|
|
108
|
Yellanur
|
AP-12-029-015-016/010162
(KALLURU)
|
0212029000NRG25290420240427451
|
29/04/2024
|
Baasha
|
0212029WL022939
|
Baasha
|
00078
|
CNRB0013137
|
1680
|
1680
|
Processed
|
03/05/2024
|
|
3582208893
|
|
BASHA SAHEB S
|
CANARA BANK(508532)
|
|
109
|
Yellanur
|
AP-12-029-015-016/010162
(KALLURU)
|
0212029000NRG25290420240427450
|
29/04/2024
|
Hussen Bee
|
0212029WL022939
|
Hussen Bee
|
00078
|
CNRB0013137
|
1680
|
1680
|
Processed
|
03/05/2024
|
|
3582208838
|
|
SHAKE HUSENBI
|
CANARA BANK(508532)
|
|
110
|
Yellanur
|
AP-12-029-015-016/010165
(KALLURU)
|
0212029000NRG25290420240427452
|
29/04/2024
|
Narayanamma
|
0212029WL022939
|
Narayanamma
|
00078
|
CNRB0013137
|
1680
|
1680
|
Processed
|
03/05/2024
|
|
3582209016
|
|
YELLANUR NARAYANAMMA
|
UNION BANK OF INDIA(508500)
|
|
111
|
Yellanur
|
AP-12-029-015-016/010168
(KALLURU)
|
0212029000NRG25290420240427454
|
29/04/2024
|
Adinaaraayana
|
0212029WL022939
|
Adinaaraayana
|
00078
|
CNRB0013137
|
1680
|
1680
|
Processed
|
03/05/2024
|
|
3582209015
|
|
JONNALA ADINARAYANA
|
CANARA BANK(508532)
|
|
112
|
Yellanur
|
AP-12-029-015-016/010168
(KALLURU)
|
0212029000NRG25290420240427453
|
29/04/2024
|
Nagaratna
|
0212029WL022939
|
Nagaratna
|
00078
|
CNRB0013137
|
1680
|
1680
|
Processed
|
03/05/2024
|
|
3582208866
|
|
JONNALA NAGARATHNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
Yellanur
|
AP-12-029-015-016/010172
(KALLURU)
|
0212029000NRG25290420240427455
|
29/04/2024
|
Suseelamma
|
0212029WL022939
|
Suseelamma
|
00078
|
CNRB0013137
|
1680
|
1680
|
Processed
|
03/05/2024
|
|
3582209322
|
|
JEDE SUSHEELAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
Yellanur
|
AP-12-029-015-016/010172
(KALLURU)
|
0212029000NRG25290420240427456
|
29/04/2024
|
Varalaskhmi
|
0212029WL022939
|
Varalaskhmi
|
00078
|
CNRB0013137
|
1680
|
1680
|
Processed
|
03/05/2024
|
|
3582208935
|
|
VARALAXMI JADEY
|
CANARA BANK(508532)
|
|
115
|
Yellanur
|
AP-12-029-015-016/010176
(KALLURU)
|
0212029000NRG25290420240427458
|
29/04/2024
|
Raju
|
0212029WL022939
|
Raju
|
00078
|
CNRB0013137
|
1680
|
1680
|
Processed
|
03/05/2024
|
|
3582209030
|
|
KAYALA VARADARAJULU KULLAYAPPA
|
CANARA BANK(508532)
|
|
116
|
Yellanur
|
AP-12-029-015-016/010176
(KALLURU)
|
0212029000NRG25290420240427457
|
29/04/2024
|
Venkata Ramanamma
|
0212029WL022939
|
Venkata Ramanamma
|
00078
|
CNRB0013137
|
1680
|
1680
|
Processed
|
03/05/2024
|
|
3582209003
|
|
KAYALA RAMANAMMA
|
CANARA BANK(508532)
|
|
117
|
Yellanur
|
AP-12-029-015-016/010185
(KALLURU)
|
0212029000NRG25290420240427459
|
29/04/2024
|
Suryakala
|
0212029WL022939
|
Suryakala
|
00078
|
CNRB0013137
|
1680
|
1680
|
Processed
|
03/05/2024
|
|
3582209044
|
|
P SURYAKALA
|
CANARA BANK(508532)
|
|
118
|
Yellanur
|
AP-12-029-015-016/010187
(KALLURU)
|
0212029000NRG25290420240427460
|
29/04/2024
|
Gangamma
|
0212029WL022939
|
Gangamma
|
00078
|
CNRB0013137
|
1680
|
1680
|
Processed
|
03/05/2024
|
|
3582209013
|
|
DASARI GANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
Yellanur
|
AP-12-029-015-016/010190
(KALLURU)
|
0212029000NRG25290420240427463
|
29/04/2024
|
Lakshmidevi
|
0212029WL022939
|
Lakshmidevi
|
00078
|
CNRB0013137
|
1680
|
1680
|
Processed
|
03/05/2024
|
|
3582209019
|
|
Thomala Laxmi Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
Yellanur
|
AP-12-029-015-016/010190
(KALLURU)
|
0212029000NRG25290420240427464
|
29/04/2024
|
Maruthi Prasaad
|
0212029WL022939
|
Maruthi Prasaad
|
00078
|
CNRB0013137
|
1680
|
1680
|
Processed
|
03/05/2024
|
|
3582209018
|
|
THOMALA MARUTHI PRASADU
|
CANARA BANK(508532)
|
|
121
|
Yellanur
|
AP-12-029-015-016/010191
(KALLURU)
|
0212029000NRG25290420240427465
|
29/04/2024
|
Lakshmidevi
|
0212029WL022939
|
Lakshmidevi
|
00078
|
CNRB0013137
|
1680
|
1680
|
Processed
|
03/05/2024
|
|
3582209025
|
|
JONNALA LAKSHMIDEVI
|
CANARA BANK(508532)
|
|
122
|
Yellanur
|
AP-12-029-015-016/010191
(KALLURU)
|
0212029000NRG25290420240427466
|
29/04/2024
|
Vekateshu
|
0212029WL022939
|
Vekateshu
|
00078
|
CNRB0013137
|
1680
|
1680
|
Processed
|
03/05/2024
|
|
3582209042
|
|
VENKATESU JONNALA
|
CANARA BANK(508532)
|
|
123
|
Yellanur
|
AP-12-029-015-016/010194
(KALLURU)
|
0212029000NRG25290420240427468
|
29/04/2024
|
Eswara Reddy
|
0212029WL022939
|
Eswara Reddy
|
00078
|
CNRB0013137
|
1680
|
1680
|
Processed
|
03/05/2024
|
|
3582209038
|
|
BODAYYAGARI ESWARA REDDY
|
UNION BANK OF INDIA(508500)
|
|
124
|
Yellanur
|
AP-12-029-015-016/010194
(KALLURU)
|
0212029000NRG25290420240427467
|
29/04/2024
|
Rangamma
|
0212029WL022939
|
Rangamma
|
00078
|
CNRB0013137
|
1680
|
1680
|
Processed
|
03/05/2024
|
|
3582209037
|
|
BODAYYAGARI RANGAMMA
|
CANARA BANK(508532)
|
|
125
|
Yellanur
|
AP-12-029-015-016/010195
(KALLURU)
|
0212029000NRG25290420240427469
|
29/04/2024
|
Adinaarayanareddi
|
0212029WL022939
|
Adinaarayanareddi
|
00078
|
CNRB0013137
|
1680
|
1680
|
Processed
|
03/05/2024
|
|
3582208796
|
|
B ADINARAYANAREDDY B NARAYANAREDDY
|
CANARA BANK(508532)
|
|
126
|
Yellanur
|
AP-12-029-015-016/010199
(KALLURU)
|
0212029000NRG25290420240427470
|
29/04/2024
|
Kurakula Santhosh
|
0212029WL022939
|
Kurakula Santhosh
|
00078
|
CNRB0013137
|
1680
|
1680
|
Processed
|
03/05/2024
|
|
3582208899
|
|
KURAKULA SANTHOSH
|
UNION BANK OF INDIA(508500)
|
|
127
|
Yellanur
|
AP-12-029-017-017/010008
(CHINTHAKAYAMANDA)
|
0212029000NRG25290420240422783
|
29/04/2024
|
G Chandra Shekar
|
0212029WL022865
|
G Chandra Shekar
|
00078
|
CNRB0013137
|
1710
|
1710
|
Processed
|
03/05/2024
|
|
3582208831
|
|
G CHANDRA SHEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
Yellanur
|
AP-12-029-017-017/010008
(CHINTHAKAYAMANDA)
|
0212029000NRG25290420240422782
|
29/04/2024
|
G CHENNAKESAVA
|
0212029WL022865
|
G CHENNAKESAVA
|
00078
|
CNRB0013137
|
1710
|
1710
|
Processed
|
03/05/2024
|
|
3582208989
|
|
GODDUMARRI CHENNAKESAVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
Yellanur
|
AP-12-029-017-017/010009
(CHINTHAKAYAMANDA)
|
0212029000NRG25290420240422786
|
29/04/2024
|
Siva kumar
|
0212029WL022865
|
Siva kumar
|
00078
|
CNRB0013137
|
1710
|
1710
|
Processed
|
03/05/2024
|
|
3582208881
|
|
MR GODDUMARRI SIVA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
130
|
Yellanur
|
AP-12-029-017-017/010009
(CHINTHAKAYAMANDA)
|
0212029000NRG25290420240422784
|
29/04/2024
|
Sivasankar
|
0212029WL022865
|
Sivasankar
|
00078
|
CNRB0013137
|
1710
|
1710
|
Processed
|
03/05/2024
|
|
3582208795
|
|
SIVA SANKAR GODDUMARRI
|
CANARA BANK(508532)
|
|
131
|
Yellanur
|
AP-12-029-017-017/010009
(CHINTHAKAYAMANDA)
|
0212029000NRG25290420240422785
|
29/04/2024
|
Varalakshmi
|
0212029WL022865
|
Varalakshmi
|
00078
|
CNRB0013137
|
1710
|
1710
|
Processed
|
03/05/2024
|
|
3582208794
|
|
GODDUMARRI VARALAXMI
|
CANARA BANK(508532)
|
|
132
|
Yellanur
|
AP-12-029-017-017/010057
(CHINTHAKAYAMANDA)
|
0212029000NRG25290420240422789
|
29/04/2024
|
Jayamma
|
0212029WL022865
|
Jayamma
|
00078
|
CNRB0013137
|
1710
|
1710
|
Processed
|
03/05/2024
|
|
3582208833
|
|
KAMPARAJU JAYAMMA
|
CANARA BANK(508532)
|
|
133
|
Yellanur
|
AP-12-029-017-017/010058
(CHINTHAKAYAMANDA)
|
0212029000NRG25290420240422790
|
29/04/2024
|
Balasanjivulu
|
0212029WL022865
|
Balasanjivulu
|
00078
|
CNRB0013137
|
1710
|
1710
|
Processed
|
03/05/2024
|
|
3582208829
|
|
K BALASANJIVULU
|
CANARA BANK(508532)
|
|
134
|
Yellanur
|
AP-12-029-017-017/010058
(CHINTHAKAYAMANDA)
|
0212029000NRG25290420240422791
|
29/04/2024
|
Manjulavani
|
0212029WL022865
|
Manjulavani
|
00078
|
CNRB0013137
|
1710
|
1710
|
Processed
|
03/05/2024
|
|
3582208830
|
|
KAMPARAJU MANJULAVANI
|
CANARA BANK(508532)
|
|
135
|
Yellanur
|
AP-12-029-017-017/010069
(CHINTHAKAYAMANDA)
|
0212029000NRG25290420240422792
|
29/04/2024
|
Lakshminarayana
|
0212029WL022865
|
Lakshminarayana
|
00078
|
CNRB0013137
|
1710
|
1710
|
Processed
|
03/05/2024
|
|
3582209263
|
|
TUMMALA LAKSHMI NARAYANA
|
CANARA BANK(508532)
|
|
136
|
Yellanur
|
AP-12-029-017-017/010069
(CHINTHAKAYAMANDA)
|
0212029000NRG25290420240422793
|
29/04/2024
|
Nagalakshumma
|
0212029WL022865
|
Nagalakshumma
|
00078
|
CNRB0013137
|
1710
|
1710
|
Processed
|
03/05/2024
|
|
3582208809
|
|
T NAGALAKSHMAMMA T LAKSHMNARAYANA
|
CANARA BANK(508532)
|
|
137
|
Yellanur
|
AP-12-029-017-017/010084
(CHINTHAKAYAMANDA)
|
0212029000NRG25290420240422796
|
29/04/2024
|
Ashok
|
0212029WL022865
|
Ashok
|
00078
|
CNRB0013137
|
1710
|
1710
|
Processed
|
03/05/2024
|
|
3582208908
|
|
ASHOK YEDDU
|
CANARA BANK(508532)
|
|
138
|
Yellanur
|
AP-12-029-017-017/010084
(CHINTHAKAYAMANDA)
|
0212029000NRG25290420240422795
|
29/04/2024
|
Hariyamma
|
0212029WL022865
|
Hariyamma
|
00078
|
CNRB0013137
|
1710
|
1710
|
Processed
|
03/05/2024
|
|
3582208791
|
|
TALARI HARIYAMMA
|
CANARA BANK(508532)
|
|
139
|
Yellanur
|
AP-12-029-017-017/010084
(CHINTHAKAYAMANDA)
|
0212029000NRG25290420240422794
|
29/04/2024
|
Ramanjaneyulu
|
0212029WL022865
|
Ramanjaneyulu
|
00078
|
CNRB0013137
|
1710
|
1710
|
Processed
|
03/05/2024
|
|
3582208832
|
|
RAMANJINEYULU YADDU
|
CANARA BANK(508532)
|
|
140
|
Yellanur
|
AP-12-029-017-017/010109
(CHINTHAKAYAMANDA)
|
0212029000NRG25290420240422803
|
29/04/2024
|
Hari Prasad
|
0212029WL022865
|
Hari Prasad
|
00078
|
CNRB0013137
|
1710
|
1710
|
Processed
|
03/05/2024
|
|
3582208803
|
|
MR HARI PRASAD TALAMARLA
|
STATE BANK OF INDIA(508548)
|
|
141
|
Yellanur
|
AP-12-029-017-017/010109
(CHINTHAKAYAMANDA)
|
0212029000NRG25290420240422802
|
29/04/2024
|
Lakshminarasamma
|
0212029WL022865
|
Lakshminarasamma
|
00078
|
CNRB0013137
|
1710
|
1710
|
Processed
|
03/05/2024
|
|
3582208824
|
|
T LAKSHMINARASAMMA T VENKATANARAYANA
|
CANARA BANK(508532)
|
|
142
|
Yellanur
|
AP-12-029-017-017/010109
(CHINTHAKAYAMANDA)
|
0212029000NRG25290420240422801
|
29/04/2024
|
Venkatanarayana
|
0212029WL022865
|
Venkatanarayana
|
00078
|
CNRB0013137
|
1710
|
1710
|
Processed
|
03/05/2024
|
|
3582209261
|
|
VENKATA NARAYANA TALAMARLA
|
CANARA BANK(508532)
|
|
143
|
Yellanur
|
AP-12-029-017-017/010121
(CHINTHAKAYAMANDA)
|
0212029000NRG25290420240422805
|
29/04/2024
|
AKhila
|
0212029WL022865
|
AKhila
|
00078
|
CNRB0013137
|
1710
|
1710
|
Processed
|
03/05/2024
|
|
3582208911
|
|
AKHILA BAPANAPALLI
|
CANARA BANK(508532)
|
|
144
|
Yellanur
|
AP-12-029-017-017/010121
(CHINTHAKAYAMANDA)
|
0212029000NRG25290420240422804
|
29/04/2024
|
Devi
|
0212029WL022865
|
Devi
|
00078
|
CNRB0013137
|
1710
|
1710
|
Processed
|
03/05/2024
|
|
3582208861
|
|
BAPANAPALLI RAMADEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
Yellanur
|
AP-12-029-017-017/010125
(CHINTHAKAYAMANDA)
|
0212029000NRG25290420240422806
|
29/04/2024
|
Lakshmidevi
|
0212029WL022865
|
Lakshmidevi
|
00078
|
CNRB0013137
|
1710
|
1710
|
Processed
|
03/05/2024
|
|
3582208836
|
|
CHAKALI LAXMIDEVI W O C GANGAPPA LATE
|
CANARA BANK(508532)
|
|
146
|
Yellanur
|
AP-12-029-017-017/010140
(CHINTHAKAYAMANDA)
|
0212029000NRG25290420240422810
|
29/04/2024
|
Prameelamma
|
0212029WL022865
|
Prameelamma
|
00078
|
CNRB0013137
|
1710
|
1710
|
Processed
|
03/05/2024
|
|
3582208821
|
|
KAMPARAJU PRAMILA
|
CANARA BANK(508532)
|
|
147
|
Yellanur
|
AP-12-029-017-017/010140
(CHINTHAKAYAMANDA)
|
0212029000NRG25290420240422809
|
29/04/2024
|
Rammohan
|
0212029WL022865
|
Rammohan
|
00078
|
CNRB0013137
|
1710
|
1710
|
Processed
|
03/05/2024
|
|
3582208813
|
|
RAM MOHAN KAMPARAJU
|
CANARA BANK(508532)
|
|
148
|
Yellanur
|
AP-12-029-017-017/010143
(CHINTHAKAYAMANDA)
|
0212029000NRG25290420240422812
|
29/04/2024
|
Jayamma
|
0212029WL022865
|
Jayamma
|
00078
|
CNRB0013137
|
1710
|
1710
|
Processed
|
03/05/2024
|
|
3582208807
|
|
GORANTLA JAYAMMA
|
CANARA BANK(508532)
|
|
149
|
Yellanur
|
AP-12-029-017-017/010143
(CHINTHAKAYAMANDA)
|
0212029000NRG25290420240422811
|
29/04/2024
|
Rangaswamy
|
0212029WL022865
|
Rangaswamy
|
00078
|
CNRB0013137
|
1710
|
1710
|
Processed
|
03/05/2024
|
|
3582208806
|
|
GORANTLA RANGASWAMI
|
CANARA BANK(508532)
|
|
150
|
Yellanur
|
AP-12-029-017-017/010155
(CHINTHAKAYAMANDA)
|
0212029000NRG25290420240422813
|
29/04/2024
|
Srinivasulu
|
0212029WL022865
|
Srinivasulu
|
00078
|
CNRB0013137
|
1425
|
1425
|
Processed
|
03/05/2024
|
|
3582208789
|
|
SREENIVASULU UPPUSET
|
CANARA BANK(508532)
|
|
151
|
Yellanur
|
AP-12-029-017-017/010155
(CHINTHAKAYAMANDA)
|
0212029000NRG25290420240422814
|
29/04/2024
|
Subhadra
|
0212029WL022865
|
Subhadra
|
00078
|
CNRB0013137
|
1710
|
1710
|
Processed
|
03/05/2024
|
|
3582208790
|
|
U SUBHADRA
|
CANARA BANK(508532)
|
|
152
|
Yellanur
|
AP-12-029-017-017/010156
(CHINTHAKAYAMANDA)
|
0212029000NRG25290420240422815
|
29/04/2024
|
Ankappa
|
0212029WL022865
|
Ankappa
|
00078
|
CNRB0013137
|
1710
|
1710
|
Processed
|
03/05/2024
|
|
3582208800
|
|
ANKAPPA NIMMAKAYALA
|
CANARA BANK(508532)
|
|
153
|
Yellanur
|
AP-12-029-017-017/010156
(CHINTHAKAYAMANDA)
|
0212029000NRG25290420240422816
|
29/04/2024
|
Kullayamma
|
0212029WL022865
|
Kullayamma
|
00078
|
CNRB0013137
|
1710
|
1710
|
Processed
|
03/05/2024
|
|
3582208801
|
|
N KULLAYAMMA
|
CANARA BANK(508532)
|
|
154
|
Yellanur
|
AP-12-029-017-017/010158
(CHINTHAKAYAMANDA)
|
0212029000NRG25290420240422818
|
29/04/2024
|
Sridevi
|
0212029WL022865
|
Sridevi
|
00078
|
CNRB0013137
|
1710
|
1710
|
Processed
|
03/05/2024
|
|
3582208799
|
|
NIMMAKAYALA SREEDEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
Yellanur
|
AP-12-029-017-017/010158
(CHINTHAKAYAMANDA)
|
0212029000NRG25290420240422817
|
29/04/2024
|
Venkatanarayana
|
0212029WL022865
|
Venkatanarayana
|
00078
|
CNRB0013137
|
1710
|
1710
|
Processed
|
03/05/2024
|
|
3582209271
|
|
VENKATANARAYANA NIMMALA
|
CANARA BANK(508532)
|
|
156
|
Yellanur
|
AP-12-029-017-017/010176
(CHINTHAKAYAMANDA)
|
0212029000NRG25290420240422821
|
29/04/2024
|
harshavardhan
|
0212029WL022865
|
harshavardhan
|
00078
|
CNRB0013137
|
1710
|
1710
|
Processed
|
03/05/2024
|
|
3582208875
|
|
DASARI HARSHVARDHAN
|
CANARA BANK(508532)
|
|
157
|
Yellanur
|
AP-12-029-017-017/010177
(CHINTHAKAYAMANDA)
|
0212029000NRG25290420240422822
|
29/04/2024
|
Nagarangamma
|
0212029WL022865
|
Nagarangamma
|
00078
|
CNRB0013137
|
1710
|
1710
|
Processed
|
03/05/2024
|
|
3582208804
|
|
N NAGARANGAMMA
|
CANARA BANK(508532)
|
|
158
|
Yellanur
|
AP-12-029-017-017/010192
(CHINTHAKAYAMANDA)
|
0212029000NRG25290420240422827
|
29/04/2024
|
Nagarangaiah
|
0212029WL022865
|
Nagarangaiah
|
00078
|
CNRB0013137
|
1710
|
1710
|
Processed
|
03/05/2024
|
|
3582208870
|
|
NAGA RANGAIAH GORANTLA
|
CANARA BANK(508532)
|
|
159
|
Yellanur
|
AP-12-029-017-017/010192
(CHINTHAKAYAMANDA)
|
0212029000NRG25290420240422828
|
29/04/2024
|
Rajendraprasad
|
0212029WL022865
|
Rajendraprasad
|
00078
|
CNRB0013137
|
1710
|
1710
|
Processed
|
03/05/2024
|
|
3582208871
|
|
RAJENDRAPRASAD GORANTLA
|
CANARA BANK(508532)
|
|
160
|
Yellanur
|
AP-12-029-017-017/010192
(CHINTHAKAYAMANDA)
|
0212029000NRG25290420240422829
|
29/04/2024
|
Ramalakshmamma
|
0212029WL022865
|
Ramalakshmamma
|
00078
|
CNRB0013137
|
1710
|
1710
|
Processed
|
03/05/2024
|
|
3582209509
|
|
Mrs RAMALAKSHMAMMA GORANTLA
|
THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
|
|
161
|
Yellanur
|
AP-12-029-017-017/010206
(CHINTHAKAYAMANDA)
|
0212029000NRG25290420240422830
|
29/04/2024
|
Subbarayudu
|
0212029WL022865
|
Subbarayudu
|
00078
|
CNRB0013137
|
1710
|
1710
|
Processed
|
03/05/2024
|
|
3582208816
|
|
DASARI SUBBA RAYUDU
|
CANARA BANK(508532)
|
|
162
|
Yellanur
|
AP-12-029-017-017/010206
(CHINTHAKAYAMANDA)
|
0212029000NRG25290420240422831
|
29/04/2024
|
VENKATESH DASARI
|
0212029WL022865
|
VENKATESH DASARI
|
00078
|
CNRB0013137
|
1710
|
1710
|
Processed
|
03/05/2024
|
|
3582208910
|
|
VENKATESH DASARI
|
CANARA BANK(508532)
|
|
163
|
Yellanur
|
AP-12-029-017-017/010208
(CHINTHAKAYAMANDA)
|
0212029000NRG25290420240422832
|
29/04/2024
|
Amarnatha
|
0212029WL022865
|
Amarnatha
|
00078
|
CNRB0013137
|
1710
|
1710
|
Processed
|
03/05/2024
|
|
3582208933
|
|
AMARNATH D
|
CANARA BANK(508532)
|
|
164
|
Yellanur
|
AP-12-029-017-017/010208
(CHINTHAKAYAMANDA)
|
0212029000NRG25290420240422834
|
29/04/2024
|
MADHUSUDAN
|
0212029WL022865
|
MADHUSUDAN
|
00078
|
CNRB0013137
|
1710
|
1710
|
Processed
|
03/05/2024
|
|
3582208913
|
|
DASARI MADHUSUDAN KUMAR
|
CANARA BANK(508532)
|
|
165
|
Yellanur
|
AP-12-029-017-017/010208
(CHINTHAKAYAMANDA)
|
0212029000NRG25290420240422833
|
29/04/2024
|
Varalakshmi
|
0212029WL022865
|
Varalakshmi
|
00078
|
CNRB0013137
|
1710
|
1710
|
Processed
|
03/05/2024
|
|
3582208792
|
|
DASARI VARALAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
Yellanur
|
AP-12-029-017-017/010209
(CHINTHAKAYAMANDA)
|
0212029000NRG25290420240422836
|
29/04/2024
|
CHARITHA
|
0212029WL022865
|
CHARITHA
|
00078
|
CNRB0013137
|
1710
|
1710
|
Processed
|
03/05/2024
|
|
3582208912
|
|
DASARI CHARITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
Yellanur
|
AP-12-029-017-017/010209
(CHINTHAKAYAMANDA)
|
0212029000NRG25290420240422835
|
29/04/2024
|
Venkatesu
|
0212029WL022865
|
Venkatesu
|
00078
|
CNRB0013137
|
1710
|
1710
|
Processed
|
03/05/2024
|
|
3582208802
|
|
D VENKATESH D VENKATANARAYANA
|
CANARA BANK(508532)
|
|
168
|
Yellanur
|
AP-12-029-017-017/010223
(CHINTHAKAYAMANDA)
|
0212029000NRG25290420240422839
|
29/04/2024
|
Sivamma
|
0212029WL022865
|
Sivamma
|
00078
|
CNRB0013137
|
1710
|
1710
|
Processed
|
03/05/2024
|
|
3582208822
|
|
SHIVAMMA GAAJA
|
CANARA BANK(508532)
|
|
169
|
Yellanur
|
AP-12-029-017-017/010224
(CHINTHAKAYAMANDA)
|
0212029000NRG25290420240422840
|
29/04/2024
|
Chalapathi
|
0212029WL022865
|
Chalapathi
|
00078
|
CNRB0013137
|
1710
|
1710
|
Processed
|
03/05/2024
|
|
3582209266
|
|
CHALAPATRHI VEESAM
|
CANARA BANK(508532)
|
|
170
|
Yellanur
|
AP-12-029-017-017/010224
(CHINTHAKAYAMANDA)
|
0212029000NRG25290420240422841
|
29/04/2024
|
Sridevi
|
0212029WL022865
|
Sridevi
|
00078
|
CNRB0013137
|
1710
|
1710
|
Processed
|
03/05/2024
|
|
3582208793
|
|
VEESAM SREEDEVI
|
CANARA BANK(508532)
|
|
171
|
Yellanur
|
AP-12-029-017-017/010229
(CHINTHAKAYAMANDA)
|
0212029000NRG25290420240422842
|
29/04/2024
|
Jayatunbi
|
0212029WL022865
|
Jayatunbi
|
00078
|
CNRB0013137
|
1710
|
1710
|
Processed
|
03/05/2024
|
|
3582208892
|
|
JAITUNA BEE SHAIK
|
CANARA BANK(508532)
|
|
172
|
Yellanur
|
AP-12-029-017-017/010235
(CHINTHAKAYAMANDA)
|
0212029000NRG25290420240422844
|
29/04/2024
|
Jaharabi
|
0212029WL022865
|
Jaharabi
|
00078
|
CNRB0013137
|
1710
|
1710
|
Processed
|
03/05/2024
|
|
3582208826
|
|
G ISMAL BEE
|
CANARA BANK(508532)
|
|
173
|
Yellanur
|
AP-12-029-017-017/010243
(CHINTHAKAYAMANDA)
|
0212029000NRG25290420240422847
|
29/04/2024
|
Narasamma
|
0212029WL022865
|
Narasamma
|
00078
|
CNRB0013137
|
1710
|
1710
|
Processed
|
03/05/2024
|
|
3582208817
|
|
ADAPALA NARASAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
Yellanur
|
AP-12-029-017-017/010244
(CHINTHAKAYAMANDA)
|
0212029000NRG25290420240422848
|
29/04/2024
|
Chinnaranganna
|
0212029WL022865
|
Chinnaranganna
|
00078
|
CNRB0013137
|
1710
|
1710
|
Processed
|
03/05/2024
|
|
3582209270
|
|
ADAPALA CHINNA RANGANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
Yellanur
|
AP-12-029-017-017/010244
(CHINTHAKAYAMANDA)
|
0212029000NRG25290420240422849
|
29/04/2024
|
Venkatalakshumma
|
0212029WL022865
|
Venkatalakshumma
|
00078
|
CNRB0013137
|
1710
|
1710
|
Processed
|
03/05/2024
|
|
3582208820
|
|
ADAPALA VENKATA LAKSHMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
Yellanur
|
AP-12-029-017-017/010247
(CHINTHAKAYAMANDA)
|
0212029000NRG25290420240422850
|
29/04/2024
|
Venkatalakshumma
|
0212029WL022865
|
Venkatalakshumma
|
00078
|
CNRB0013137
|
1710
|
1710
|
Processed
|
03/05/2024
|
|
3582208867
|
|
VENKATALAXMAMMA DASARI
|
CANARA BANK(508532)
|
|
177
|
Yellanur
|
AP-12-029-017-017/010250
(CHINTHAKAYAMANDA)
|
0212029000NRG25290420240422851
|
29/04/2024
|
Arunamma
|
0212029WL022865
|
Arunamma
|
00078
|
CNRB0013137
|
1710
|
1710
|
Processed
|
03/05/2024
|
|
3582208811
|
|
V ARUNAMMA
|
CANARA BANK(508532)
|
|
178
|
Yellanur
|
AP-12-029-017-017/010252
(CHINTHAKAYAMANDA)
|
0212029000NRG25290420240422852
|
29/04/2024
|
Venkataramudu
|
0212029WL022865
|
Venkataramudu
|
00078
|
CNRB0013137
|
1710
|
1710
|
Processed
|
03/05/2024
|
|
3582209502
|
|
VENKATA RAMANA KONA
|
CANARA BANK(508532)
|
|
179
|
Yellanur
|
AP-12-029-017-017/010255
(CHINTHAKAYAMANDA)
|
0212029000NRG25290420240422855
|
29/04/2024
|
Dasari Aravind
|
0212029WL022865
|
Dasari Aravind
|
00078
|
CNRB0013137
|
1530
|
1530
|
Processed
|
03/05/2024
|
|
3582208873
|
|
ARAVIND DASARI
|
CANARA BANK(508532)
|
|
180
|
Yellanur
|
AP-12-029-017-017/010255
(CHINTHAKAYAMANDA)
|
0212029000NRG25290420240422854
|
29/04/2024
|
Varalakshmi
|
0212029WL022865
|
Varalakshmi
|
00078
|
CNRB0013137
|
1530
|
1530
|
Processed
|
03/05/2024
|
|
3582209047
|
|
D VARALAKSHMI
|
CANARA BANK(508532)
|
|
181
|
Yellanur
|
AP-12-029-017-017/010260
(CHINTHAKAYAMANDA)
|
0212029000NRG25290420240422856
|
29/04/2024
|
Karunakar
|
0212029WL022865
|
Karunakar
|
00078
|
CNRB0013137
|
1710
|
1710
|
Processed
|
03/05/2024
|
|
3582208953
|
|
DASSARI KARUNAKAR
|
CANARA BANK(508532)
|
|
182
|
Yellanur
|
AP-12-029-017-017/010260
(CHINTHAKAYAMANDA)
|
0212029000NRG25290420240422857
|
29/04/2024
|
Ramanamma
|
0212029WL022865
|
Ramanamma
|
00078
|
CNRB0013137
|
1710
|
1710
|
Processed
|
03/05/2024
|
|
3582208828
|
|
D V RAMANAMMA D KARUNAKAR
|
CANARA BANK(508532)
|
|
183
|
Yellanur
|
AP-12-029-017-017/010268
(CHINTHAKAYAMANDA)
|
0212029000NRG25290420240422860
|
29/04/2024
|
Mohan
|
0212029WL022865
|
Mohan
|
00078
|
CNRB0013137
|
1710
|
1710
|
Processed
|
03/05/2024
|
|
3582208930
|
|
ADAPALA RAMMOHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
Yellanur
|
AP-12-029-017-017/010268
(CHINTHAKAYAMANDA)
|
0212029000NRG25290420240422861
|
29/04/2024
|
Rangalakshumma
|
0212029WL022865
|
Rangalakshumma
|
00078
|
CNRB0013137
|
1710
|
1710
|
Processed
|
03/05/2024
|
|
3582208815
|
|
ADAPALA RANGA LAKSHMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
Yellanur
|
AP-12-029-017-017/010276
(CHINTHAKAYAMANDA)
|
0212029000NRG25290420240422869
|
29/04/2024
|
Shasikala
|
0212029WL022865
|
Shasikala
|
00078
|
CNRB0013137
|
1710
|
1710
|
Processed
|
03/05/2024
|
|
3582208814
|
|
SASIKALA DASARI
|
CANARA BANK(508532)
|
|
186
|
Yellanur
|
AP-12-029-017-017/010276
(CHINTHAKAYAMANDA)
|
0212029000NRG25290420240422868
|
29/04/2024
|
Venkataraman
|
0212029WL022865
|
Venkataraman
|
00078
|
CNRB0013137
|
1710
|
1710
|
Processed
|
03/05/2024
|
|
3582208948
|
|
VENKATA RAMANNA DASARI
|
CANARA BANK(508532)
|
|
187
|
Yellanur
|
AP-12-029-017-017/010280
(CHINTHAKAYAMANDA)
|
0212029000NRG25290420240422873
|
29/04/2024
|
Kalavati
|
0212029WL022865
|
Kalavati
|
00078
|
CNRB0013137
|
1710
|
1710
|
Processed
|
03/05/2024
|
|
3582208808
|
|
DASARII KALAVATHI
|
CANARA BANK(508532)
|
|
188
|
Yellanur
|
AP-12-029-017-017/010280
(CHINTHAKAYAMANDA)
|
0212029000NRG25290420240422872
|
29/04/2024
|
Ramana
|
0212029WL022865
|
Ramana
|
00078
|
CNRB0013137
|
1710
|
1710
|
Processed
|
03/05/2024
|
|
3582208859
|
|
VENKATARAMANA DASARI
|
CANARA BANK(508532)
|
|
189
|
Yellanur
|
AP-12-029-017-017/010281
(CHINTHAKAYAMANDA)
|
0212029000NRG25290420240422875
|
29/04/2024
|
Himamoddin
|
0212029WL022865
|
Himamoddin
|
00078
|
CNRB0013137
|
1710
|
1710
|
Processed
|
03/05/2024
|
|
3582208835
|
|
A HIMAMODDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
Yellanur
|
AP-12-029-017-017/010281
(CHINTHAKAYAMANDA)
|
0212029000NRG25290420240422874
|
29/04/2024
|
Mabunni
|
0212029WL022865
|
Mabunni
|
00078
|
CNRB0013137
|
1710
|
1710
|
Processed
|
03/05/2024
|
|
3582208834
|
|
MAABUNNI ACCHAKATLA
|
CANARA BANK(508532)
|
|
191
|
Yellanur
|
AP-12-029-017-017/010282
(CHINTHAKAYAMANDA)
|
0212029000NRG25290420240422876
|
29/04/2024
|
Kondamma
|
0212029WL022865
|
Kondamma
|
00078
|
CNRB0013137
|
1710
|
1710
|
Processed
|
03/05/2024
|
|
3582209503
|
|
Y KONDAMMA
|
CANARA BANK(508532)
|
|
192
|
Yellanur
|
AP-12-029-017-017/010298
(CHINTHAKAYAMANDA)
|
0212029000NRG25290420240422882
|
29/04/2024
|
Ramakrishna
|
0212029WL022865
|
Ramakrishna
|
00078
|
CNRB0013137
|
1710
|
1710
|
Processed
|
03/05/2024
|
|
3582208810
|
|
NIMMAKAYALA RAMAKRISHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
Yellanur
|
AP-12-029-017-017/010298
(CHINTHAKAYAMANDA)
|
0212029000NRG25290420240422881
|
29/04/2024
|
Venkatasubbamma
|
0212029WL022865
|
Venkatasubbamma
|
00078
|
CNRB0013137
|
1710
|
1710
|
Processed
|
03/05/2024
|
|
3582208812
|
|
NIMMAKAYALA VENKATA SUBBAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
Yellanur
|
AP-12-029-017-017/010306
(CHINTHAKAYAMANDA)
|
0212029000NRG25290420240422888
|
29/04/2024
|
Jayaramamohana
|
0212029WL022865
|
Jayaramamohana
|
00078
|
CNRB0013137
|
1710
|
1710
|
Processed
|
03/05/2024
|
|
3582208818
|
|
G JAYARAMMOHAN
|
CANARA BANK(508532)
|
|
195
|
Yellanur
|
AP-12-029-017-017/010306
(CHINTHAKAYAMANDA)
|
0212029000NRG25290420240422887
|
29/04/2024
|
Lalita
|
0212029WL022865
|
Lalita
|
00078
|
CNRB0013137
|
1710
|
1710
|
Processed
|
03/05/2024
|
|
3582208864
|
|
GAAJA LALITA
|
CANARA BANK(508532)
|
|
196
|
Yellanur
|
AP-12-029-017-017/010307
(CHINTHAKAYAMANDA)
|
0212029000NRG25290420240422889
|
29/04/2024
|
Nagalakshmi
|
0212029WL022865
|
Nagalakshmi
|
00078
|
CNRB0013137
|
1710
|
1710
|
Processed
|
03/05/2024
|
|
3582208823
|
|
ADAPALA NAGALAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
Yellanur
|
AP-12-029-017-017/010307
(CHINTHAKAYAMANDA)
|
0212029000NRG25290420240422890
|
29/04/2024
|
Sivarangaiah
|
0212029WL022865
|
Sivarangaiah
|
00078
|
CNRB0013137
|
1710
|
1710
|
Processed
|
03/05/2024
|
|
3582208825
|
|
A SIVA RANGAIAH
|
CANARA BANK(508532)
|
|
198
|
Yellanur
|
AP-12-029-017-017/010313
(CHINTHAKAYAMANDA)
|
0212029000NRG25290420240422891
|
29/04/2024
|
Narayanamma
|
0212029WL022865
|
Narayanamma
|
00078
|
CNRB0013137
|
1710
|
1710
|
Processed
|
03/05/2024
|
|
3582208877
|
|
NARAYANAMMA K
|
CANARA BANK(508532)
|
|
199
|
Yellanur
|
AP-12-029-017-017/010326
(CHINTHAKAYAMANDA)
|
0212029000NRG25290420240422893
|
29/04/2024
|
Ramanjaneyulu
|
0212029WL022865
|
Ramanjaneyulu
|
00078
|
CNRB0013137
|
1530
|
1530
|
Processed
|
03/05/2024
|
|
3582209262
|
|
RAMANJANEYULU VEESAM
|
CANARA BANK(508532)
|
|
200
|
Yellanur
|
AP-12-029-017-017/010326
(CHINTHAKAYAMANDA)
|
0212029000NRG25290420240422892
|
29/04/2024
|
Subadra
|
0212029WL022865
|
Subadra
|
00078
|
CNRB0013137
|
1530
|
1530
|
Processed
|
03/05/2024
|
|
3582208931
|
|
SUBHADRA V
|
CANARA BANK(508532)
|
|
201
|
Yellanur
|
AP-12-029-017-017/010329
(CHINTHAKAYAMANDA)
|
0212029000NRG25290420240422894
|
29/04/2024
|
Venkataramanamma
|
0212029WL022865
|
Venkataramanamma
|
00078
|
CNRB0013137
|
1710
|
1710
|
Processed
|
03/05/2024
|
|
3582208903
|
|
DASARI VENKATA RAMANAMMA
|
CANARA BANK(508532)
|
|
202
|
Yellanur
|
AP-12-029-017-017/010420
(CHINTHAKAYAMANDA)
|
0212029000NRG25290420240422901
|
29/04/2024
|
ramanjinamma
|
0212029WL022865
|
ramanjinamma
|
00078
|
CNRB0013137
|
1710
|
1710
|
Processed
|
03/05/2024
|
|
3582208868
|
|
RAMANJINAMMA NATVA
|
CANARA BANK(508532)
|
|
203
|
Yellanur
|
AP-12-029-017-017/010442
(CHINTHAKAYAMANDA)
|
0212029000NRG25290420240422908
|
29/04/2024
|
Ramanjaneyulu
|
0212029WL022865
|
Ramanjaneyulu
|
00078
|
CNRB0013137
|
1710
|
1710
|
Processed
|
03/05/2024
|
|
3582208819
|
|
NIMMAKAYALA RAMANJAN
|
BANK OF BARODA(606985)
|
|
204
|
Yellanur
|
AP-12-029-017-017/010442
(CHINTHAKAYAMANDA)
|
0212029000NRG25290420240422909
|
29/04/2024
|
Sunita
|
0212029WL022865
|
Sunita
|
00078
|
CNRB0013137
|
1710
|
1710
|
Processed
|
03/05/2024
|
|
3582208904
|
|
SUNITHA NIMMAKAYALA
|
CANARA BANK(508532)
|
|
205
|
Yellanur
|
AP-12-029-017-017/010445
(CHINTHAKAYAMANDA)
|
0212029000NRG25290420240422911
|
29/04/2024
|
Nagasuvarna
|
0212029WL022865
|
Nagasuvarna
|
00078
|
CNRB0013137
|
1710
|
1710
|
Processed
|
03/05/2024
|
|
3582208963
|
|
ADAPALA NAGA SUVARNA
|
CANARA BANK(508532)
|
|
206
|
Yellanur
|
AP-12-029-017-017/010445
(CHINTHAKAYAMANDA)
|
0212029000NRG25290420240422910
|
29/04/2024
|
Raghunatha
|
0212029WL022865
|
Raghunatha
|
00078
|
CNRB0013137
|
1710
|
1710
|
Processed
|
03/05/2024
|
|
3582208964
|
|
RAGHUNATH ADAPALA
|
CANARA BANK(508532)
|
|
207
|
Yellanur
|
AP-12-029-017-017/010458
(CHINTHAKAYAMANDA)
|
0212029000NRG25290420240422914
|
29/04/2024
|
Venkata Ramana
|
0212029WL022865
|
Venkata Ramana
|
00078
|
CNRB0013137
|
1530
|
1530
|
Processed
|
03/05/2024
|
|
3582208788
|
|
V VENKATA RAMANA
|
CANARA BANK(508532)
|
|
208
|
Yellanur
|
AP-12-029-017-017/010467
(CHINTHAKAYAMANDA)
|
0212029000NRG25290420240422919
|
29/04/2024
|
Rajendra
|
0212029WL022865
|
Rajendra
|
00078
|
CNRB0013137
|
1710
|
1710
|
Processed
|
03/05/2024
|
|
3582209515
|
|
ADAPALA RAJENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
Yellanur
|
AP-12-029-017-017/010470
(CHINTHAKAYAMANDA)
|
0212029000NRG25290420240422921
|
29/04/2024
|
Ramadevi
|
0212029WL022865
|
Ramadevi
|
00078
|
CNRB0013137
|
1710
|
1710
|
Processed
|
04/05/2024
|
|
3582208896
|
|
DASARI RAMA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
210
|
Yellanur
|
AP-12-029-017-017/010483
(CHINTHAKAYAMANDA)
|
0212029000NRG25290420240422923
|
29/04/2024
|
Guru Sekhar
|
0212029WL022865
|
Guru Sekhar
|
00078
|
CNRB0013137
|
1530
|
1530
|
Processed
|
03/05/2024
|
|
3582208950
|
|
REPALLE GURUSHEKHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
Yellanur
|
AP-12-029-017-017/010484
(CHINTHAKAYAMANDA)
|
0212029000NRG25290420240422924
|
29/04/2024
|
Lakshmi
|
0212029WL022865
|
Lakshmi
|
00078
|
CNRB0013137
|
1710
|
1710
|
Processed
|
03/05/2024
|
|
3582208961
|
|
DASARI LAKSHMI
|
CANARA BANK(508532)
|
|
212
|
Yellanur
|
AP-12-029-017-017/010484
(CHINTHAKAYAMANDA)
|
0212029000NRG25290420240422925
|
29/04/2024
|
Sreeramulu
|
0212029WL022865
|
Sreeramulu
|
00078
|
CNRB0013137
|
1710
|
1710
|
Processed
|
03/05/2024
|
|
3582208897
|
|
SREERAMULU D
|
CANARA BANK(508532)
|
|
213
|
Yellanur
|
AP-12-029-017-017/010494
(CHINTHAKAYAMANDA)
|
0212029000NRG25290420240422926
|
29/04/2024
|
Sreenivasulu
|
0212029WL022865
|
Sreenivasulu
|
00078
|
CNRB0013137
|
1710
|
1710
|
Processed
|
03/05/2024
|
|
3582208906
|
|
SRINIVASULU DASARI
|
CANARA BANK(508532)
|
|
214
|
Yellanur
|
AP-12-029-017-017/010500
(CHINTHAKAYAMANDA)
|
0212029000NRG25290420240422929
|
29/04/2024
|
Nagabhushana
|
0212029WL022865
|
Nagabhushana
|
00078
|
CNRB0013137
|
1530
|
1530
|
Processed
|
03/05/2024
|
|
3582208905
|
|
ADAPALA NAGABHUSHANA
|
CANARA BANK(508532)
|
|
215
|
Yellanur
|
AP-12-029-017-017/010500
(CHINTHAKAYAMANDA)
|
0212029000NRG25290420240422930
|
29/04/2024
|
Surekha
|
0212029WL022865
|
Surekha
|
00078
|
CNRB0013137
|
1530
|
1530
|
Processed
|
03/05/2024
|
|
3582208889
|
|
ADAPALA SUREKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
Yellanur
|
AP-12-029-017-017/010510
(CHINTHAKAYAMANDA)
|
0212029000NRG25290420240422934
|
29/04/2024
|
ARCHANA
|
0212029WL022865
|
ARCHANA
|
00078
|
CNRB0013137
|
1710
|
1710
|
Processed
|
03/05/2024
|
|
3582208978
|
|
UPPUSHETTI ARCHANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
Yellanur
|
AP-12-029-017-017/010510
(CHINTHAKAYAMANDA)
|
0212029000NRG25290420240422933
|
29/04/2024
|
MARUTHI PRASAD
|
0212029WL022865
|
MARUTHI PRASAD
|
00078
|
CNRB0013137
|
1710
|
1710
|
Processed
|
03/05/2024
|
|
3582208900
|
|
UPPUSHETTI MARUTI PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
Yellanur
|
AP-12-029-017-017/020001
(CHINTHAKAYAMANDA)
|
0212029000NRG25290420240384031
|
29/04/2024
|
Madhavarao
|
0212029WL021669
|
Madhavarao
|
00078
|
CNRB0013137
|
1518
|
1518
|
Processed
|
03/05/2024
|
|
3582208876
|
|
MADHAVA RAO THUMMALA
|
CANARA BANK(508532)
|
|
219
|
Yellanur
|
AP-12-029-017-017/020001
(CHINTHAKAYAMANDA)
|
0212029000NRG25290420240384030
|
29/04/2024
|
Paarvati
|
0212029WL021669
|
Paarvati
|
00078
|
CNRB0013137
|
1518
|
1518
|
Processed
|
03/05/2024
|
|
3582208837
|
|
TUMMALA PARVATI
|
CANARA BANK(508532)
|
|
220
|
Yellanur
|
AP-12-029-017-017/020033
(CHINTHAKAYAMANDA)
|
0212029000NRG25290420240384042
|
29/04/2024
|
Saavitri
|
0212029WL021669
|
Saavitri
|
00078
|
CNRB0013137
|
1518
|
1518
|
Processed
|
03/05/2024
|
|
3582208940
|
|
YERRAMANENI SAVITHRI
|
CANARA BANK(508532)
|
|
221
|
Yellanur
|
AP-12-029-017-017/020061
(CHINTHAKAYAMANDA)
|
0212029000NRG25290420240384051
|
29/04/2024
|
Narayanamma
|
0212029WL021669
|
Narayanamma
|
00078
|
CNRB0013137
|
1518
|
1518
|
Processed
|
03/05/2024
|
|
3582208942
|
|
MRS MIDDE NARAYANAMMA
|
STATE BANK OF INDIA(508548)
|
|
222
|
Yellanur
|
AP-12-029-017-017/020061
(CHINTHAKAYAMANDA)
|
0212029000NRG25290420240384050
|
29/04/2024
|
Ravindra
|
0212029WL021669
|
Ravindra
|
00078
|
CNRB0013137
|
1518
|
1518
|
Processed
|
03/05/2024
|
|
3582208841
|
|
M RAVINDRA S O M GANGANNA
|
CANARA BANK(508532)
|
|
223
|
Yellanur
|
AP-12-029-017-017/020066
(CHINTHAKAYAMANDA)
|
0212029000NRG25290420240384053
|
29/04/2024
|
Lakshmidevi
|
0212029WL021669
|
Lakshmidevi
|
00078
|
CNRB0013137
|
1518
|
1518
|
Processed
|
03/05/2024
|
|
3582208853
|
|
JANJALA LAXMIDEVI W O J BABU
|
CANARA BANK(508532)
|
|
224
|
Yellanur
|
AP-12-029-017-017/020067
(CHINTHAKAYAMANDA)
|
0212029000NRG25290420240384054
|
29/04/2024
|
VENUGOPAL MIDDE
|
0212029WL021669
|
VENUGOPAL MIDDE
|
00078
|
CNRB0013137
|
1518
|
1518
|
Processed
|
03/05/2024
|
|
3582208883
|
|
MIDDE VENUGOPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
Yellanur
|
AP-12-029-017-017/020068
(CHINTHAKAYAMANDA)
|
0212029000NRG25290420240384055
|
29/04/2024
|
Ganganna
|
0212029WL021669
|
Ganganna
|
00078
|
CNRB0013137
|
1208
|
1208
|
Processed
|
03/05/2024
|
|
3582208857
|
|
MIDDE GANGANNA
|
CANARA BANK(508532)
|
|
226
|
Yellanur
|
AP-12-029-017-017/020068
(CHINTHAKAYAMANDA)
|
0212029000NRG25290420240384056
|
29/04/2024
|
Poleramma
|
0212029WL021669
|
Poleramma
|
00078
|
CNRB0013137
|
1518
|
1518
|
Processed
|
03/05/2024
|
|
3582208858
|
|
POLERAMMA MIDDE
|
CANARA BANK(508532)
|
|
227
|
Yellanur
|
AP-12-029-017-017/020070
(CHINTHAKAYAMANDA)
|
0212029000NRG25290420240384058
|
29/04/2024
|
Amala
|
0212029WL021669
|
Amala
|
00078
|
CNRB0013137
|
1518
|
1518
|
Processed
|
03/05/2024
|
|
3582208966
|
|
AMALA Y
|
CANARA BANK(508532)
|
|
228
|
Yellanur
|
AP-12-029-017-017/020070
(CHINTHAKAYAMANDA)
|
0212029000NRG25290420240384057
|
29/04/2024
|
Ramesh
|
0212029WL021669
|
Ramesh
|
00078
|
CNRB0013137
|
1518
|
1518
|
Processed
|
03/05/2024
|
|
3582208843
|
|
Y RAMESH
|
CANARA BANK(508532)
|
|
229
|
Yellanur
|
AP-12-029-017-017/020073
(CHINTHAKAYAMANDA)
|
0212029000NRG25290420240384060
|
29/04/2024
|
Lakshminarasamma
|
0212029WL021669
|
Lakshminarasamma
|
00078
|
CNRB0013137
|
1518
|
1518
|
Processed
|
03/05/2024
|
|
3582208847
|
|
M LAXMINARASAMMA W O M RAMACHANDRA
|
CANARA BANK(508532)
|
|
230
|
Yellanur
|
AP-12-029-017-017/020073
(CHINTHAKAYAMANDA)
|
0212029000NRG25290420240384059
|
29/04/2024
|
Ramachnadra
|
0212029WL021669
|
Ramachnadra
|
00078
|
CNRB0013137
|
1518
|
1518
|
Processed
|
03/05/2024
|
|
3582208934
|
|
RAMACHANDRA MIDDE
|
CANARA BANK(508532)
|
|
231
|
Yellanur
|
AP-12-029-017-017/020074
(CHINTHAKAYAMANDA)
|
0212029000NRG25290420240384061
|
29/04/2024
|
Chinna Gangadhara
|
0212029WL021669
|
Chinna Gangadhara
|
00078
|
CNRB0013137
|
1518
|
1518
|
Processed
|
03/05/2024
|
|
3582208898
|
|
CHINNA GANGADHAR M
|
CANARA BANK(508532)
|
|
232
|
Yellanur
|
AP-12-029-017-017/020074
(CHINTHAKAYAMANDA)
|
0212029000NRG25290420240384062
|
29/04/2024
|
Gangaratnamma
|
0212029WL021669
|
Gangaratnamma
|
00078
|
CNRB0013137
|
1518
|
1518
|
Processed
|
03/05/2024
|
|
3582208941
|
|
M GANGARATHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
Yellanur
|
AP-12-029-017-017/020076
(CHINTHAKAYAMANDA)
|
0212029000NRG25290420240384064
|
29/04/2024
|
Gangadhara
|
0212029WL021669
|
Gangadhara
|
00078
|
CNRB0013137
|
1518
|
1518
|
Processed
|
03/05/2024
|
|
3582208932
|
|
MIDDE GANGADHAR
|
CANARA BANK(508532)
|
|
234
|
Yellanur
|
AP-12-029-017-017/020076
(CHINTHAKAYAMANDA)
|
0212029000NRG25290420240384065
|
29/04/2024
|
MIDDE VINODKUMAR
|
0212029WL021669
|
MIDDE VINODKUMAR
|
00078
|
CNRB0013137
|
253
|
253
|
Processed
|
03/05/2024
|
|
3582208845
|
|
MR VINODKUMAR MIDDE ID 12020A054
|
STATE BANK OF INDIA(508548)
|
|
235
|
Yellanur
|
AP-12-029-017-017/020076
(CHINTHAKAYAMANDA)
|
0212029000NRG25290420240384063
|
29/04/2024
|
Nallamma
|
0212029WL021669
|
Nallamma
|
00078
|
CNRB0013137
|
1518
|
1518
|
Processed
|
03/05/2024
|
|
3582208854
|
|
MIDDE NALLAMMA
|
CANARA BANK(508532)
|
|
236
|
Yellanur
|
AP-12-029-017-017/020077
(CHINTHAKAYAMANDA)
|
0212029000NRG25290420240384067
|
29/04/2024
|
Gangaadevi
|
0212029WL021669
|
Gangaadevi
|
00078
|
CNRB0013137
|
1518
|
1518
|
Processed
|
03/05/2024
|
|
3582208958
|
|
M GANGADEVI
|
CANARA BANK(508532)
|
|
237
|
Yellanur
|
AP-12-029-017-017/020077
(CHINTHAKAYAMANDA)
|
0212029000NRG25290420240384066
|
29/04/2024
|
Ramohana
|
0212029WL021669
|
Ramohana
|
00078
|
CNRB0013137
|
1518
|
1518
|
Processed
|
03/05/2024
|
|
3582209264
|
|
MIDDE RAMAMOHAN
|
CANARA BANK(508532)
|
|
238
|
Yellanur
|
AP-12-029-017-017/020092
(CHINTHAKAYAMANDA)
|
0212029000NRG25290420240384071
|
29/04/2024
|
Nagaraju
|
0212029WL021669
|
Nagaraju
|
00078
|
CNRB0013137
|
1515
|
1515
|
Processed
|
03/05/2024
|
|
3582208842
|
|
NAGARAJU JINKALA
|
CANARA BANK(508532)
|
|
239
|
Yellanur
|
AP-12-029-017-017/020092
(CHINTHAKAYAMANDA)
|
0212029000NRG25290420240384072
|
29/04/2024
|
Nagendramma
|
0212029WL021669
|
Nagendramma
|
00078
|
CNRB0013137
|
1518
|
1518
|
Processed
|
03/05/2024
|
|
3582208901
|
|
NAGENDRAMMA J
|
CANARA BANK(508532)
|
|
240
|
Yellanur
|
AP-12-029-017-017/020094
(CHINTHAKAYAMANDA)
|
0212029000NRG25290420240384073
|
29/04/2024
|
Ramasubbulu
|
0212029WL021669
|
Ramasubbulu
|
00078
|
CNRB0013137
|
1518
|
1518
|
Processed
|
03/05/2024
|
|
3582209269
|
|
NIDIGANTI RAMA SUBBULU
|
CANARA BANK(508532)
|
|
241
|
Yellanur
|
AP-12-029-017-017/020095
(CHINTHAKAYAMANDA)
|
0212029000NRG25290420240384074
|
29/04/2024
|
Chinna Narasimhulu
|
0212029WL021669
|
Chinna Narasimhulu
|
00078
|
CNRB0013137
|
1518
|
1518
|
Processed
|
03/05/2024
|
|
3582208855
|
|
M CHINNA NARASIMHULU
|
CANARA BANK(508532)
|
|
242
|
Yellanur
|
AP-12-029-017-017/020095
(CHINTHAKAYAMANDA)
|
0212029000NRG25290420240384075
|
29/04/2024
|
Lakshmidevi
|
0212029WL021669
|
Lakshmidevi
|
00078
|
CNRB0013137
|
1518
|
1518
|
Processed
|
03/05/2024
|
|
3582208884
|
|
LAKSHMIDEVI MODDAPPA
|
CANARA BANK(508532)
|
|
243
|
Yellanur
|
AP-12-029-017-017/020110
(CHINTHAKAYAMANDA)
|
0212029000NRG25290420240384083
|
29/04/2024
|
Eswaramma
|
0212029WL021669
|
Eswaramma
|
00078
|
CNRB0013137
|
1518
|
1518
|
Processed
|
03/05/2024
|
|
3582208936
|
|
P ESWARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
Yellanur
|
AP-12-029-017-017/020113
(CHINTHAKAYAMANDA)
|
0212029000NRG25290420240384084
|
29/04/2024
|
Chinna Obayya
|
0212029WL021669
|
Chinna Obayya
|
00078
|
CNRB0013137
|
1518
|
1518
|
Processed
|
03/05/2024
|
|
3582208957
|
|
BAKKOLLA CHINNA OBAYYA
|
CANARA BANK(508532)
|
|
245
|
Yellanur
|
AP-12-029-017-017/020113
(CHINTHAKAYAMANDA)
|
0212029000NRG25290420240384085
|
29/04/2024
|
Gangamma
|
0212029WL021669
|
Gangamma
|
00078
|
CNRB0013137
|
1518
|
1518
|
Processed
|
03/05/2024
|
|
3582208959
|
|
B GANGAMMA
|
CANARA BANK(508532)
|
|
246
|
Yellanur
|
AP-12-029-017-017/020117
(CHINTHAKAYAMANDA)
|
0212029000NRG25290420240384087
|
29/04/2024
|
Ganganna
|
0212029WL021669
|
Ganganna
|
00078
|
CNRB0013137
|
1515
|
1515
|
Processed
|
03/05/2024
|
|
3582208840
|
|
N CHINNAGANGANNA N
|
CANARA BANK(508532)
|
|
247
|
Yellanur
|
AP-12-029-017-017/020118
(CHINTHAKAYAMANDA)
|
0212029000NRG25290420240384088
|
29/04/2024
|
Padmaavati
|
0212029WL021669
|
Padmaavati
|
00078
|
CNRB0013137
|
1518
|
1518
|
Processed
|
03/05/2024
|
|
3582208849
|
|
NAYANPALLI PADMAVATHI
|
CANARA BANK(508532)
|
|
248
|
Yellanur
|
AP-12-029-017-017/020120
(CHINTHAKAYAMANDA)
|
0212029000NRG25290420240384089
|
29/04/2024
|
Sunkulamma
|
0212029WL021669
|
Sunkulamma
|
00078
|
CNRB0013137
|
1518
|
1518
|
Processed
|
03/05/2024
|
|
3582208945
|
|
BUDDOLLA SUNKULAMMA
|
CANARA BANK(508532)
|
|
249
|
Yellanur
|
AP-12-029-017-017/020134
(CHINTHAKAYAMANDA)
|
0212029000NRG25290420240384092
|
29/04/2024
|
Lakshmi Narayanamma
|
0212029WL021669
|
Lakshmi Narayanamma
|
00078
|
CNRB0013137
|
1518
|
1518
|
Processed
|
03/05/2024
|
|
3582208902
|
|
NARAYANAMMA N
|
CANARA BANK(508532)
|
|
250
|
Yellanur
|
AP-12-029-017-017/020138
(CHINTHAKAYAMANDA)
|
0212029000NRG25290420240384094
|
29/04/2024
|
Narakka
|
0212029WL021669
|
Narakka
|
00078
|
CNRB0013137
|
1518
|
1518
|
Processed
|
03/05/2024
|
|
3582208851
|
|
J NARAKKA
|
CANARA BANK(508532)
|
|
251
|
Yellanur
|
AP-12-029-017-017/020166
(CHINTHAKAYAMANDA)
|
0212029000NRG25290420240383881
|
29/04/2024
|
Lakshminaarayana
|
0212029WL021668
|
Lakshminaarayana
|
00078
|
CNRB0013137
|
1416
|
1416
|
Processed
|
03/05/2024
|
|
3582209336
|
|
LAXMINARAYANA MUSTUR
|
CANARA BANK(508532)
|
|
252
|
Yellanur
|
AP-12-029-017-017/020166
(CHINTHAKAYAMANDA)
|
0212029000NRG25290420240383882
|
29/04/2024
|
Radha
|
0212029WL021668
|
Radha
|
00078
|
CNRB0013137
|
1416
|
1416
|
Processed
|
03/05/2024
|
|
3582208944
|
|
RADHA M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
Yellanur
|
AP-12-029-017-017/020171
(CHINTHAKAYAMANDA)
|
0212029000NRG25290420240383884
|
29/04/2024
|
Jayanabi
|
0212029WL021668
|
Jayanabi
|
00078
|
CNRB0013137
|
1314
|
1314
|
Processed
|
03/05/2024
|
|
3582208965
|
|
JAYANABI GODUGU
|
CANARA BANK(508532)
|
|
254
|
Yellanur
|
AP-12-029-017-017/020175
(CHINTHAKAYAMANDA)
|
0212029000NRG25290420240383886
|
29/04/2024
|
Kasimbee
|
0212029WL021668
|
Kasimbee
|
00078
|
CNRB0013137
|
1015
|
1015
|
Processed
|
03/05/2024
|
|
3582208946
|
|
N KHASIM BI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
255
|
Yellanur
|
AP-12-029-017-017/020211
(CHINTHAKAYAMANDA)
|
0212029000NRG25290420240383895
|
29/04/2024
|
Aruna
|
0212029WL021668
|
Aruna
|
00078
|
CNRB0013137
|
1416
|
1416
|
Processed
|
03/05/2024
|
|
3582208956
|
|
ARAVETI ARUNAKUMARI
|
CANARA BANK(508532)
|
|
256
|
Yellanur
|
AP-12-029-017-017/020219
(CHINTHAKAYAMANDA)
|
0212029000NRG25290420240383899
|
29/04/2024
|
Vakida
|
0212029WL021668
|
Vakida
|
00078
|
CNRB0013137
|
1314
|
1314
|
Processed
|
03/05/2024
|
|
3582208869
|
|
VAKIDA GODUGU
|
CANARA BANK(508532)
|
|
257
|
Yellanur
|
AP-12-029-017-017/020223
(CHINTHAKAYAMANDA)
|
0212029000NRG25290420240383902
|
29/04/2024
|
Lakshminarayanamma
|
0212029WL021668
|
Lakshminarayanamma
|
00078
|
CNRB0013137
|
1416
|
1416
|
Processed
|
03/05/2024
|
|
3582208985
|
|
GANDIKOTA LAKSHMINARAYANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
258
|
Yellanur
|
AP-12-029-017-017/020238
(CHINTHAKAYAMANDA)
|
0212029000NRG25290420240383903
|
29/04/2024
|
Lingamma
|
0212029WL021668
|
Lingamma
|
00078
|
CNRB0013137
|
1416
|
1416
|
Processed
|
03/05/2024
|
|
3582208926
|
|
LINGAMMA PATHIKONDA
|
CANARA BANK(508532)
|
|
259
|
Yellanur
|
AP-12-029-017-017/020273
(CHINTHAKAYAMANDA)
|
0212029000NRG25290420240383908
|
29/04/2024
|
Jainabi
|
0212029WL021668
|
Jainabi
|
00078
|
CNRB0013137
|
1020
|
1020
|
Processed
|
03/05/2024
|
|
3582209272
|
|
JAINA BEE GODUGU
|
CANARA BANK(508532)
|
|
260
|
Yellanur
|
AP-12-029-017-017/020296
(CHINTHAKAYAMANDA)
|
0212029000NRG25290420240383911
|
29/04/2024
|
Prathibha
|
0212029WL021668
|
Prathibha
|
00078
|
CNRB0013137
|
1314
|
1314
|
Processed
|
03/05/2024
|
|
3582208865
|
|
MS MODIAM PRATHIBHA
|
STATE BANK OF INDIA(508548)
|
|
261
|
Yellanur
|
AP-12-029-017-017/020368
(CHINTHAKAYAMANDA)
|
0212029000NRG25290420240383923
|
29/04/2024
|
Pullamma
|
0212029WL021668
|
Pullamma
|
00078
|
CNRB0013137
|
1218
|
1218
|
Processed
|
03/05/2024
|
|
3582208980
|
|
PULLAMMA A K
|
CANARA BANK(508532)
|
|
262
|
Yellanur
|
AP-12-029-017-017/020381
(CHINTHAKAYAMANDA)
|
0212029000NRG25290420240384134
|
29/04/2024
|
Lakshmi Devi
|
0212029WL021669
|
Lakshmi Devi
|
00078
|
CNRB0013137
|
1518
|
1518
|
Processed
|
03/05/2024
|
|
3582208939
|
|
P LAKSHMI DEVI
|
CANARA BANK(508532)
|
|
263
|
Yellanur
|
AP-12-029-017-017/020381
(CHINTHAKAYAMANDA)
|
0212029000NRG25290420240384135
|
29/04/2024
|
Tirupalu
|
0212029WL021669
|
Tirupalu
|
00078
|
CNRB0013137
|
1518
|
1518
|
Rejected
|
03/05/2024
|
|
3582209498
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
264
|
Yellanur
|
AP-12-029-017-017/020422
(CHINTHAKAYAMANDA)
|
0212029000NRG25290420240383932
|
29/04/2024
|
Lingamma
|
0212029WL021668
|
Lingamma
|
00078
|
CNRB0013137
|
1416
|
1416
|
Processed
|
03/05/2024
|
|
3582208925
|
|
BUDAGA LINGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
265
|
Yellanur
|
AP-12-029-017-017/020440
(CHINTHAKAYAMANDA)
|
0212029000NRG25290420240383940
|
29/04/2024
|
Kullayamma
|
0212029WL021668
|
Kullayamma
|
00078
|
CNRB0013137
|
1314
|
1314
|
Processed
|
03/05/2024
|
|
3582208927
|
|
KULLAYAMMA B
|
CANARA BANK(508532)
|
|
266
|
Yellanur
|
AP-12-029-017-017/020440
(CHINTHAKAYAMANDA)
|
0212029000NRG25290420240383941
|
29/04/2024
|
Venkatasivareddy
|
0212029WL021668
|
Venkatasivareddy
|
00078
|
CNRB0013137
|
1314
|
1314
|
Processed
|
03/05/2024
|
|
3582209348
|
|
VENKATA SIVA REDDY BUDDA REDDY GARI
|
CANARA BANK(508532)
|
|
267
|
Yellanur
|
AP-12-029-017-017/020447
(CHINTHAKAYAMANDA)
|
0212029000NRG25290420240383942
|
29/04/2024
|
Yashodha
|
0212029WL021668
|
Yashodha
|
00078
|
CNRB0013137
|
1314
|
1314
|
Processed
|
03/05/2024
|
|
3582208969
|
|
DEVARENTI YASHODA
|
CANARA BANK(508532)
|
|
268
|
Yellanur
|
AP-12-029-017-017/020462
(CHINTHAKAYAMANDA)
|
0212029000NRG25290420240383944
|
29/04/2024
|
Dharani
|
0212029WL021668
|
Dharani
|
00078
|
CNRB0013137
|
1314
|
1314
|
Processed
|
03/05/2024
|
|
3582208888
|
|
BANDLAPALLI DHARANI
|
CANARA BANK(508532)
|
|
269
|
Yellanur
|
AP-12-029-017-017/020468
(CHINTHAKAYAMANDA)
|
0212029000NRG25290420240383946
|
29/04/2024
|
Lakshmidevi
|
0212029WL021668
|
Lakshmidevi
|
00078
|
CNRB0013137
|
1416
|
1416
|
Processed
|
03/05/2024
|
|
3582209337
|
|
ARAVETI LAKSHMI DEVI
|
CANARA BANK(508532)
|
|
270
|
Yellanur
|
AP-12-029-017-017/020469
(CHINTHAKAYAMANDA)
|
0212029000NRG25290420240383947
|
29/04/2024
|
Radha
|
0212029WL021668
|
Radha
|
00078
|
CNRB0013137
|
1416
|
1416
|
Processed
|
03/05/2024
|
|
3582208919
|
|
RADHA ARAVEETI
|
CANARA BANK(508532)
|
|
271
|
Yellanur
|
AP-12-029-017-017/020480
(CHINTHAKAYAMANDA)
|
0212029000NRG25290420240383948
|
29/04/2024
|
Pakkeramma
|
0212029WL021668
|
Pakkeramma
|
00078
|
CNRB0013137
|
1314
|
1314
|
Processed
|
03/05/2024
|
|
3582208955
|
|
M PAKKIRAMMA
|
CANARA BANK(508532)
|
|
272
|
Yellanur
|
AP-12-029-017-017/020571
(CHINTHAKAYAMANDA)
|
0212029000NRG25290420240383957
|
29/04/2024
|
Chennamma
|
0212029WL021668
|
Chennamma
|
00078
|
CNRB0013137
|
1015
|
1015
|
Processed
|
03/05/2024
|
|
3582208882
|
|
CHENNAMMA GANGIREDDY
|
CANARA BANK(508532)
|
|
273
|
Yellanur
|
AP-12-029-017-017/020583
(CHINTHAKAYAMANDA)
|
0212029000NRG25290420240383960
|
29/04/2024
|
Bhagyalakshmi
|
0212029WL021668
|
Bhagyalakshmi
|
00078
|
CNRB0013137
|
1314
|
1314
|
Processed
|
03/05/2024
|
|
3582208971
|
|
B BHAGYALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
274
|
Yellanur
|
AP-12-029-017-017/020748
(CHINTHAKAYAMANDA)
|
0212029000NRG25290420240383968
|
29/04/2024
|
kantamma
|
0212029WL021668
|
kantamma
|
00078
|
CNRB0013137
|
1314
|
1314
|
Processed
|
03/05/2024
|
|
3582209349
|
|
LAKSHMI KANTHAMMA GANGI REDDY
|
CANARA BANK(508532)
|
|
275
|
Yellanur
|
AP-12-029-017-017/020751
(CHINTHAKAYAMANDA)
|
0212029000NRG25290420240383969
|
29/04/2024
|
lakshmidevi
|
0212029WL021668
|
lakshmidevi
|
00078
|
CNRB0013137
|
1015
|
1015
|
Processed
|
03/05/2024
|
|
3582208878
|
|
LAKSHMI DEVI K
|
CANARA BANK(508532)
|
|
276
|
Yellanur
|
AP-12-029-017-017/020756
(CHINTHAKAYAMANDA)
|
0212029000NRG25290420240383971
|
29/04/2024
|
A ASHOK
|
0212029WL021668
|
A ASHOK
|
00078
|
CNRB0013137
|
1218
|
1218
|
Processed
|
03/05/2024
|
|
3582208974
|
|
A ASHOK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
277
|
Yellanur
|
AP-12-029-017-017/020756
(CHINTHAKAYAMANDA)
|
0212029000NRG25290420240383970
|
29/04/2024
|
saroja
|
0212029WL021668
|
saroja
|
00078
|
CNRB0013137
|
1218
|
1218
|
Processed
|
03/05/2024
|
|
3582208886
|
|
SAROJA ARAVETI
|
CANARA BANK(508532)
|
|
278
|
Yellanur
|
AP-12-029-017-017/020763
(CHINTHAKAYAMANDA)
|
0212029000NRG25290420240384179
|
29/04/2024
|
gangamma
|
0212029WL021669
|
gangamma
|
00078
|
CNRB0013137
|
1518
|
1518
|
Processed
|
03/05/2024
|
|
3582208924
|
|
M GANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
279
|
Yellanur
|
AP-12-029-017-017/020780
(CHINTHAKAYAMANDA)
|
0212029000NRG25290420240383974
|
29/04/2024
|
pullamma
|
0212029WL021668
|
pullamma
|
00078
|
CNRB0013137
|
1315
|
1315
|
Processed
|
03/05/2024
|
|
3582208879
|
|
PULLAMMA GANGIREDDY
|
CANARA BANK(508532)
|
|
280
|
Yellanur
|
AP-12-029-017-017/020804
(CHINTHAKAYAMANDA)
|
0212029000NRG25290420240383976
|
29/04/2024
|
NEELURU UMA MAHESH
|
0212029WL021668
|
NEELURU UMA MAHESH
|
00078
|
CNRB0013137
|
1812
|
1812
|
Processed
|
03/05/2024
|
|
3582208976
|
|
NEELURU UMA MAHESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
281
|
Yellanur
|
AP-12-029-017-017/020862
(CHINTHAKAYAMANDA)
|
0212029000NRG25290420240383990
|
29/04/2024
|
adilakshmi
|
0212029WL021668
|
adilakshmi
|
00078
|
CNRB0013137
|
1015
|
1015
|
Processed
|
03/05/2024
|
|
3582208960
|
|
ARAVETI ADILAKSHMI
|
CANARA BANK(508532)
|
|
282
|
Yellanur
|
AP-12-029-017-017/020900
(CHINTHAKAYAMANDA)
|
0212029000NRG25290420240384212
|
29/04/2024
|
Gamgadhara
|
0212029WL021669
|
Gamgadhara
|
00078
|
CNRB0013137
|
253
|
253
|
Processed
|
03/05/2024
|
|
3582208951
|
|
J GANGADHAR
|
CANARA BANK(508532)
|
|
283
|
Yellanur
|
AP-12-029-017-017/020906
(CHINTHAKAYAMANDA)
|
0212029000NRG25290420240384215
|
29/04/2024
|
Ganga maheshwara
|
0212029WL021669
|
Ganga maheshwara
|
00078
|
CNRB0013137
|
1518
|
1518
|
Processed
|
03/05/2024
|
|
3582209278
|
|
GANGA MAHESWARA NAYANAPALLI
|
CANARA BANK(508532)
|
|
284
|
Yellanur
|
AP-12-029-017-017/020923
(CHINTHAKAYAMANDA)
|
0212029000NRG25290420240383998
|
29/04/2024
|
Bramhananda Reddy
|
0212029WL021668
|
Bramhananda Reddy
|
00078
|
CNRB0013137
|
1416
|
1416
|
Processed
|
03/05/2024
|
|
3582208952
|
|
BRAHMANANDA REDDY GANGIREDDY
|
CANARA BANK(508532)
|
|
285
|
Yellanur
|
AP-12-029-017-017/020923
(CHINTHAKAYAMANDA)
|
0212029000NRG25290420240383999
|
29/04/2024
|
Venkata Ramanama
|
0212029WL021668
|
Venkata Ramanama
|
00078
|
CNRB0013137
|
1416
|
1416
|
Processed
|
03/05/2024
|
|
3582208973
|
|
GANGIREDDY VENKATARAMANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
286
|
Yellanur
|
AP-12-029-017-017/020938
(CHINTHAKAYAMANDA)
|
0212029000NRG25290420240384226
|
29/04/2024
|
Naveena
|
0212029WL021669
|
Naveena
|
00078
|
CNRB0013137
|
1518
|
1518
|
Processed
|
03/05/2024
|
|
3582208874
|
|
NAVEENA JANJALA
|
CANARA BANK(508532)
|
|
287
|
Yellanur
|
AP-12-029-017-017/020948
(CHINTHAKAYAMANDA)
|
0212029000NRG25290420240384227
|
29/04/2024
|
Gangamma
|
0212029WL021669
|
Gangamma
|
00078
|
CNRB0013137
|
1518
|
1518
|
Processed
|
03/05/2024
|
|
3582208850
|
|
KORIVI GANGAMMA
|
CANARA BANK(508532)
|
|
288
|
Yellanur
|
AP-12-029-017-017/020949
(CHINTHAKAYAMANDA)
|
0212029000NRG25290420240384228
|
29/04/2024
|
Gamgamma
|
0212029WL021669
|
Gamgamma
|
00078
|
CNRB0013137
|
1518
|
1518
|
Processed
|
03/05/2024
|
|
3582208848
|
|
B GANGAMMA W O B ANKANNA
|
CANARA BANK(508532)
|
|
289
|
Yellanur
|
AP-12-029-017-017/020974
(CHINTHAKAYAMANDA)
|
0212029000NRG25290420240384007
|
29/04/2024
|
Gangireddy
|
0212029WL021668
|
Gangireddy
|
00078
|
CNRB0013137
|
1315
|
1315
|
Processed
|
03/05/2024
|
|
3582208862
|
|
GANGIREDDY BUCHIPALLI
|
CANARA BANK(508532)
|
|
290
|
Yellanur
|
AP-12-029-017-017/020974
(CHINTHAKAYAMANDA)
|
0212029000NRG25290420240384008
|
29/04/2024
|
Kalavathi
|
0212029WL021668
|
Kalavathi
|
00078
|
CNRB0013137
|
1315
|
1315
|
Processed
|
03/05/2024
|
|
3582208983
|
|
KALAVATHY B
|
CANARA BANK(508532)
|
|
291
|
Yellanur
|
AP-12-029-017-017/020977
(CHINTHAKAYAMANDA)
|
0212029000NRG25290420240384009
|
29/04/2024
|
Subadra
|
0212029WL021668
|
Subadra
|
00078
|
CNRB0013137
|
1315
|
1315
|
Processed
|
03/05/2024
|
|
3582208962
|
|
BHUCHUPALLI SUBADRA
|
CANARA BANK(508532)
|
|
292
|
Yellanur
|
AP-12-029-017-017/020987
(CHINTHAKAYAMANDA)
|
0212029000NRG25290420240384238
|
29/04/2024
|
Dhanalakshmi
|
0212029WL021669
|
Dhanalakshmi
|
00078
|
CNRB0013137
|
1518
|
1518
|
Processed
|
03/05/2024
|
|
3582208972
|
|
MIDDE DHANALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
293
|
Yellanur
|
AP-12-029-017-017/020987
(CHINTHAKAYAMANDA)
|
0212029000NRG25290420240384237
|
29/04/2024
|
Sivaananda
|
0212029WL021669
|
Sivaananda
|
00078
|
CNRB0013137
|
1518
|
1518
|
Processed
|
03/05/2024
|
|
3582208846
|
|
MIDDE SIVANANDA S O M GANGADHARA
|
CANARA BANK(508532)
|
|
294
|
Yellanur
|
AP-12-029-017-017/020990
(CHINTHAKAYAMANDA)
|
0212029000NRG25290420240384239
|
29/04/2024
|
shivasankar
|
0212029WL021669
|
shivasankar
|
00078
|
CNRB0013137
|
1518
|
1518
|
Processed
|
03/05/2024
|
|
3582208844
|
|
MIDDE SIVASANKARA
|
CANARA BANK(508532)
|
|
295
|
Yellanur
|
AP-12-029-017-017/020995
(CHINTHAKAYAMANDA)
|
0212029000NRG25290420240384243
|
29/04/2024
|
Rammurthi
|
0212029WL021669
|
Rammurthi
|
00078
|
CNRB0013137
|
1518
|
1518
|
Processed
|
03/05/2024
|
|
3582209280
|
|
RAMAMURTHI M
|
CANARA BANK(508532)
|
|
296
|
Yellanur
|
AP-12-029-017-017/021004
(CHINTHAKAYAMANDA)
|
0212029000NRG25290420240384015
|
29/04/2024
|
Sirisha
|
0212029WL021668
|
Sirisha
|
00078
|
CNRB0013137
|
1416
|
1416
|
Processed
|
03/05/2024
|
|
3582208984
|
|
SIREESHA M
|
CANARA BANK(508532)
|
|
297
|
Yellanur
|
AP-12-029-017-017/021007
(CHINTHAKAYAMANDA)
|
0212029000NRG25290420240384017
|
29/04/2024
|
Rupa
|
0212029WL021668
|
Rupa
|
00078
|
CNRB0013137
|
1315
|
1315
|
Processed
|
03/05/2024
|
|
3582208967
|
|
BANDLAPALLI RUPA
|
CANARA BANK(508532)
|
|
298
|
Yellanur
|
AP-12-029-017-017/021011
(CHINTHAKAYAMANDA)
|
0212029000NRG25290420240384246
|
29/04/2024
|
Gangamma
|
0212029WL021669
|
Gangamma
|
00078
|
CNRB0013137
|
253
|
253
|
Processed
|
03/05/2024
|
|
3582208852
|
|
GANGAMMA PULLANORI
|
CANARA BANK(508532)
|
|
299
|
Yellanur
|
AP-12-029-017-017/021034
(CHINTHAKAYAMANDA)
|
0212029000NRG25290420240384024
|
29/04/2024
|
Vijaya Bharati
|
0212029WL021668
|
Vijaya Bharati
|
00078
|
CNRB0013137
|
1315
|
1315
|
Processed
|
03/05/2024
|
|
3582208975
|
|
MOLAKA VIJAYA BHARATHI
|
CANARA BANK(508532)
|
|
300
|
Yellanur
|
AP-12-029-017-017/021048
(CHINTHAKAYAMANDA)
|
0212029000NRG25290420240384025
|
29/04/2024
|
Noorjahan
|
0212029WL021668
|
Noorjahan
|
00078
|
CNRB0013137
|
1416
|
1416
|
Processed
|
03/05/2024
|
|
3582208885
|
|
NURJAHAN NADENDLA
|
CANARA BANK(508532)
|
|
301
|
Yellanur
|
AP-12-029-017-017/021056
(CHINTHAKAYAMANDA)
|
0212029000NRG25290420240384252
|
29/04/2024
|
BHARATHI
|
0212029WL021669
|
BHARATHI
|
00078
|
CNRB0013137
|
1518
|
1518
|
Processed
|
03/05/2024
|
|
3582208887
|
|
GUDISE BHARATHI
|
CANARA BANK(508532)
|
|
302
|
Yellanur
|
AP-12-029-017-017/021058
(CHINTHAKAYAMANDA)
|
0212029000NRG25290420240384254
|
29/04/2024
|
Malleswari
|
0212029WL021669
|
Malleswari
|
00078
|
CNRB0013137
|
1518
|
1518
|
Processed
|
03/05/2024
|
|
3582208970
|
|
MATTAYAPPA GARI MALLESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
303
|
Yellanur
|
AP-12-029-017-017/021058
(CHINTHAKAYAMANDA)
|
0212029000NRG25290420240384253
|
29/04/2024
|
Nagarjuna
|
0212029WL021669
|
Nagarjuna
|
00078
|
CNRB0013137
|
1518
|
1518
|
Processed
|
03/05/2024
|
|
3582208979
|
|
NAGARJUNA M
|
CANARA BANK(508532)
|
|
304
|
Yellanur
|
AP-12-029-017-017/021061
(CHINTHAKAYAMANDA)
|
0212029000NRG25290420240384026
|
29/04/2024
|
Chinnapedda reddy
|
0212029WL021668
|
Chinnapedda reddy
|
00078
|
CNRB0013137
|
1416
|
1416
|
Processed
|
03/05/2024
|
|
3582209338
|
|
CHINNA PEDDA REDDY G
|
CANARA BANK(508532)
|
|
305
|
Yellanur
|
AP-12-029-017-017/30115
(CHINTHAKAYAMANDA)
|
0212029000NRG25290420240422938
|
29/04/2024
|
G SUMITRA
|
0212029WL022865
|
G SUMITRA
|
00078
|
CNRB0013137
|
1710
|
1710
|
Processed
|
03/05/2024
|
|
3582209141
|
|
G SUMITRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
306
|
Yellanur
|
AP-12-029-017-017/30115
(CHINTHAKAYAMANDA)
|
0212029000NRG25290420240422937
|
29/04/2024
|
GORANTLA RANGANAYAKULU
|
0212029WL022865
|
GORANTLA RANGANAYAKULU
|
00078
|
CNRB0013137
|
1710
|
1710
|
Processed
|
03/05/2024
|
|
3582209140
|
|
GORANTALA RANGANAYAKULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
492683
|
492683
|
|
|
|
|
|
|
|
|
307
|
Yellanur
|
AP-12-029-010-010/010095
(CHILAMAKURU)
|
0212029000NRG25290420240418330
|
29/04/2024
|
Lakshmi Devi
|
0212029WL022756
|
Lakshmi Devi
|
00114
|
APBL0012016
|
1904
|
1904
|
Processed
|
03/05/2024
|
|
3582209144
|
|
Mrs LAKSHMI DEVI SIDDAPU
|
THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
|
|
308
|
Yellanur
|
AP-12-029-017-017/010470
(CHINTHAKAYAMANDA)
|
0212029000NRG25290420240422920
|
29/04/2024
|
Ramachandra
|
0212029WL022865
|
Ramachandra
|
00114
|
APBL0012016
|
1710
|
1710
|
Processed
|
04/05/2024
|
|
3582209142
|
|
DASARI RAMACHANDRA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3614
|
3614
|
|
|
|
|
|
|
|
|
309
|
Yellanur
|
AP-12-029-017-017/30116
(CHINTHAKAYAMANDA)
|
0212029000NRG25290420240422940
|
29/04/2024
|
Gorantla Ramesh
|
0212029WL022865
|
Gorantla Ramesh
|
00152
|
HDFC0001622
|
1710
|
1710
|
Processed
|
03/05/2024
|
|
3582209055
|
|
RAMESH GORANTLA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1710
|
1710
|
|
|
|
|
|
|
|
|
310
|
Yellanur
|
AP-12-029-006-006/011882
(YELLANUR)
|
0212029000NRG25290420240382833
|
29/04/2024
|
Peddaiah
|
0212029WL021544
|
Peddaiah
|
00415
|
SBIN0000923
|
1679
|
1679
|
Processed
|
03/05/2024
|
|
3582208915
|
|
MR PEDDAIAH KADAVAKALLU
|
STATE BANK OF INDIA(508548)
|
|
311
|
Yellanur
|
AP-12-029-014-015/030085
(MALLAGUNDALA)
|
0212029000NRG25290420240401020
|
29/04/2024
|
Subbarathnamma
|
0212029WL022293
|
Subbarathnamma
|
00415
|
SBIN0000923
|
1680
|
1680
|
Processed
|
03/05/2024
|
|
3582208916
|
|
MRS SANE SUBBA RATHNAMMA
|
STATE BANK OF INDIA(508548)
|
|
312
|
Yellanur
|
AP-12-029-017-017/021034
(CHINTHAKAYAMANDA)
|
0212029000NRG25290420240384023
|
29/04/2024
|
Jayachandra Reddy
|
0212029WL021668
|
Jayachandra Reddy
|
00415
|
SBIN0000923
|
1315
|
1315
|
Processed
|
03/05/2024
|
|
3582209048
|
|
BUCHUPALLI JAYACHANDRA REDDY
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4674
|
4674
|
|
|
|
|
|
|
|
|
313
|
Yellanur
|
AP-12-029-010-010/010338
(CHILAMAKURU)
|
0212029000NRG25290420240418491
|
29/04/2024
|
Aswani
|
0212029WL022756
|
Aswani
|
00415
|
SBIN0003200
|
1904
|
1904
|
Processed
|
03/05/2024
|
|
3582209050
|
|
MRS ASWINI SIDDAPAREDDY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1904
|
1904
|
|
|
|
|
|
|
|
|
314
|
Yellanur
|
AP-12-029-014-015/030053
(MALLAGUNDALA)
|
0212029000NRG25290420240400997
|
29/04/2024
|
ARIKOTAM YUVAKESWARI
|
0212029WL022293
|
ARIKOTAM YUVAKESWARI
|
00415
|
SBIN0003750
|
1680
|
1680
|
Processed
|
03/05/2024
|
|
3582209049
|
|
MRS ARIKOTAM YUVAKESWARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
315
|
Yellanur
|
AP-12-029-006-006/20214
(YELLANUR)
|
0212029000NRG25290420240385340
|
29/04/2024
|
Shek Nasima
|
0212029WL021718
|
Shek Nasima
|
00415
|
SBIN0004189
|
1802
|
1802
|
Processed
|
03/05/2024
|
|
3582209051
|
|
MS SHEK NASIMA
|
STATE BANK OF INDIA(508548)
|
|
316
|
Yellanur
|
AP-12-029-010-010/010340
(CHILAMAKURU)
|
0212029000NRG25290420240418493
|
29/04/2024
|
Krishna Kumar
|
0212029WL022756
|
Krishna Kumar
|
00415
|
SBIN0004189
|
1904
|
1904
|
Processed
|
03/05/2024
|
|
3582209054
|
|
T KRISHNA KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3706
|
3706
|
|
|
|
|
|
|
|
|
317
|
Yellanur
|
AP-12-029-015-016/010132
(KALLURU)
|
0212029000NRG25290420240427442
|
29/04/2024
|
Kattubadi Ramesh
|
0212029WL022939
|
Kattubadi Ramesh
|
00415
|
SBIN0008495
|
1680
|
1680
|
Processed
|
03/05/2024
|
|
3582209053
|
|
KATTUBADI RAMESH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
318
|
Yellanur
|
AP-12-029-010-010/20349
(CHILAMAKURU)
|
0212029000NRG25290420240418502
|
29/04/2024
|
NAGA JYOTHI BEGADA
|
0212029WL022756
|
NAGA JYOTHI BEGADA
|
00415
|
SBIN0011123
|
1904
|
1904
|
Processed
|
03/05/2024
|
|
3582208914
|
|
BEGADA NAGA JYOTHI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1904
|
1904
|
|
|
|
|
|
|
|
|
319
|
Yellanur
|
AP-12-029-017-017/30116
(CHINTHAKAYAMANDA)
|
0212029000NRG25290420240422939
|
29/04/2024
|
Gorantla Raghunath
|
0212029WL022865
|
Gorantla Raghunath
|
00415
|
SBIN0015375
|
1710
|
1710
|
Processed
|
03/05/2024
|
|
3582209513
|
|
MR GORANTLA RAGHUNATH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1710
|
1710
|
|
|
|
|
|
|
|
|
320
|
Yellanur
|
AP-12-029-010-010/010063
(CHILAMAKURU)
|
0212029000NRG25290420240418301
|
29/04/2024
|
Naveen
|
0212029WL022756
|
Naveen
|
00415
|
SBIN0018256
|
1904
|
1904
|
Processed
|
03/05/2024
|
|
3582209052
|
|
GONDI NAVEEN
|
UNION BANK OF INDIA(508500)
|
|
321
|
Yellanur
|
AP-12-029-010-010/010085
(CHILAMAKURU)
|
0212029000NRG25290420240418319
|
29/04/2024
|
Maheswara
|
0212029WL022756
|
Maheswara
|
00415
|
SBIN0018256
|
1904
|
1904
|
Processed
|
03/05/2024
|
|
3582209383
|
|
MR MAHESWARA KATTUBADI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3808
|
3808
|
|
|
|
|
|
|
|
|
322
|
Yellanur
|
AP-12-029-013-013/020031
(BUKKAPURAM)
|
0212029000NRG25290420240383175
|
29/04/2024
|
Venkataramudu
|
0212029WL021617
|
Venkataramudu
|
00415
|
SBIN0021066
|
3263
|
3263
|
Processed
|
03/05/2024
|
|
3582209063
|
|
USOLLA VENKATARAMUDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3263
|
3263
|
|
|
|
|
|
|
|
|
323
|
Yellanur
|
AP-12-029-006-006/010005
(YELLANUR)
|
0212029000NRG25290420240385317
|
29/04/2024
|
Ganga Devi
|
0212029WL021718
|
Ganga Devi
|
00468
|
UBIN0806579
|
1802
|
1802
|
Processed
|
03/05/2024
|
|
3582209346
|
|
BOYA GANGA DEVI
|
UNION BANK OF INDIA(508500)
|
|
324
|
Yellanur
|
AP-12-029-006-006/010005
(YELLANUR)
|
0212029000NRG25290420240385316
|
29/04/2024
|
Nagaraju
|
0212029WL021718
|
Nagaraju
|
00468
|
UBIN0806579
|
1802
|
1802
|
Processed
|
03/05/2024
|
|
3582209343
|
|
BOYA NAGARAJU
|
UNION BANK OF INDIA(508500)
|
|
325
|
Yellanur
|
AP-12-029-006-006/010010
(YELLANUR)
|
0212029000NRG25290420240411117
|
29/04/2024
|
Anjaneyulu
|
0212029WL022563
|
Anjaneyulu
|
00468
|
UBIN0806579
|
1626
|
1626
|
Processed
|
03/05/2024
|
|
3582209450
|
|
T ANJANEYULU
|
UNION BANK OF INDIA(508500)
|
|
326
|
Yellanur
|
AP-12-029-006-006/010010
(YELLANUR)
|
0212029000NRG25290420240411118
|
29/04/2024
|
Padmavati
|
0212029WL022563
|
Padmavati
|
00468
|
UBIN0806579
|
1626
|
1626
|
Processed
|
03/05/2024
|
|
3582209086
|
|
T PADMAVATHI
|
UNION BANK OF INDIA(508500)
|
|
327
|
Yellanur
|
AP-12-029-006-006/010012
(YELLANUR)
|
0212029000NRG25290420240395349
|
29/04/2024
|
Pullamma
|
0212029WL022102
|
Pullamma
|
00468
|
UBIN0806579
|
1538
|
1538
|
Processed
|
03/05/2024
|
|
3582209521
|
|
YELLA PULLAMMA
|
UNION BANK OF INDIA(508500)
|
|
328
|
Yellanur
|
AP-12-029-006-006/010014
(YELLANUR)
|
0212029000NRG25290420240395350
|
29/04/2024
|
Chinna Obulesu
|
0212029WL022102
|
Chinna Obulesu
|
00468
|
UBIN0806579
|
1538
|
1538
|
Processed
|
03/05/2024
|
|
3582209517
|
|
C CHINNA OBULESU
|
UNION BANK OF INDIA(508500)
|
|
329
|
Yellanur
|
AP-12-029-006-006/010021
(YELLANUR)
|
0212029000NRG25290420240411119
|
29/04/2024
|
VENNAPUSAPALLI PEDDA KULLAYAMMA
|
0212029WL022563
|
VENNAPUSAPALLI PEDDA KULLAYAMMA
|
00468
|
UBIN0806579
|
1626
|
1626
|
Processed
|
03/05/2024
|
|
3582209488
|
|
VENNAPUSAPALLI PEDDA KULLAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
330
|
Yellanur
|
AP-12-029-006-006/010037
(YELLANUR)
|
0212029000NRG25290420240382771
|
29/04/2024
|
Nagaratna
|
0212029WL021544
|
Nagaratna
|
00468
|
UBIN0806579
|
1679
|
1679
|
Processed
|
03/05/2024
|
|
3582209404
|
|
SOMANNAGARI NAGARATHANAMMA
|
UNION BANK OF INDIA(508500)
|
|
331
|
Yellanur
|
AP-12-029-006-006/010037
(YELLANUR)
|
0212029000NRG25290420240382772
|
29/04/2024
|
Subbaraidu
|
0212029WL021544
|
Subbaraidu
|
00468
|
UBIN0806579
|
1679
|
1679
|
Processed
|
03/05/2024
|
|
3582209102
|
|
SOMANNAGARI SUBBARAYUDU
|
UNION BANK OF INDIA(508500)
|
|
332
|
Yellanur
|
AP-12-029-006-006/010074
(YELLANUR)
|
0212029000NRG25290420240411120
|
29/04/2024
|
Obulesu
|
0212029WL022563
|
Obulesu
|
00468
|
UBIN0806579
|
1626
|
1626
|
Processed
|
03/05/2024
|
|
3582209569
|
|
TALARI OBULESU
|
UNION BANK OF INDIA(508500)
|
|
333
|
Yellanur
|
AP-12-029-006-006/010120
(YELLANUR)
|
0212029000NRG25290420240404753
|
29/04/2024
|
Lakshmidevi
|
0212029WL022394
|
Lakshmidevi
|
00468
|
UBIN0806579
|
1579
|
1579
|
Processed
|
03/05/2024
|
|
3582209317
|
|
NATTI KONDAPPA GARI LAKSHMIDEVI
|
UNION BANK OF INDIA(508500)
|
|
334
|
Yellanur
|
AP-12-029-006-006/010132
(YELLANUR)
|
0212029000NRG25290420240382519
|
29/04/2024
|
Gurudevi
|
0212029WL021541
|
Gurudevi
|
00468
|
UBIN0806579
|
1659
|
1659
|
Processed
|
03/05/2024
|
|
3582209340
|
|
JANGAMPALLI GURUDEVI
|
UNION BANK OF INDIA(508500)
|
|
335
|
Yellanur
|
AP-12-029-006-006/010132
(YELLANUR)
|
0212029000NRG25290420240382518
|
29/04/2024
|
Peddaobulesu
|
0212029WL021541
|
Peddaobulesu
|
00468
|
UBIN0806579
|
1659
|
1659
|
Processed
|
03/05/2024
|
|
3582209339
|
|
PEDDA OBULESU J
|
UNION BANK OF INDIA(508500)
|
|
336
|
Yellanur
|
AP-12-029-006-006/010162
(YELLANUR)
|
0212029000NRG25290420240411121
|
29/04/2024
|
Lakshmi Devi
|
0212029WL022563
|
Lakshmi Devi
|
00468
|
UBIN0806579
|
1626
|
1626
|
Processed
|
03/05/2024
|
|
3582209282
|
|
NARABOINA LAKSHMIDEVI
|
UNION BANK OF INDIA(508500)
|
|
337
|
Yellanur
|
AP-12-029-006-006/010185
(YELLANUR)
|
0212029000NRG25290420240411123
|
29/04/2024
|
Kullayamma
|
0212029WL022563
|
Kullayamma
|
00468
|
UBIN0806579
|
1626
|
1626
|
Processed
|
03/05/2024
|
|
3582209329
|
|
CHINNA CHENCHENNA GARI KULLAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
338
|
Yellanur
|
AP-12-029-006-006/010185
(YELLANUR)
|
0212029000NRG25290420240411122
|
29/04/2024
|
Nadipi Obulesu
|
0212029WL022563
|
Nadipi Obulesu
|
00468
|
UBIN0806579
|
1626
|
1626
|
Processed
|
03/05/2024
|
|
3582209326
|
|
CHINNA CHENCHANNA GARI NADIPI OBULESU
|
UNION BANK OF INDIA(508500)
|
|
339
|
Yellanur
|
AP-12-029-006-006/010189
(YELLANUR)
|
0212029000NRG25290420240395352
|
29/04/2024
|
Peddakka
|
0212029WL022102
|
Peddakka
|
00468
|
UBIN0806579
|
1538
|
1538
|
Processed
|
03/05/2024
|
|
3582209072
|
|
ORUGU PEDDAKKA
|
UNION BANK OF INDIA(508500)
|
|
340
|
Yellanur
|
AP-12-029-006-006/010189
(YELLANUR)
|
0212029000NRG25290420240395351
|
29/04/2024
|
Uttappa
|
0212029WL022102
|
Uttappa
|
00468
|
UBIN0806579
|
1538
|
1538
|
Processed
|
03/05/2024
|
|
3582209470
|
|
ORUGU UTTAPPA
|
UNION BANK OF INDIA(508500)
|
|
341
|
Yellanur
|
AP-12-029-006-006/010193
(YELLANUR)
|
0212029000NRG25290420240411124
|
29/04/2024
|
Anjaneyulu
|
0212029WL022563
|
Anjaneyulu
|
00468
|
UBIN0806579
|
1626
|
1626
|
Processed
|
03/05/2024
|
|
3582209489
|
|
ANJANEYULU D
|
UNION BANK OF INDIA(508500)
|
|
342
|
Yellanur
|
AP-12-029-006-006/010193
(YELLANUR)
|
0212029000NRG25290420240411125
|
29/04/2024
|
Lakshmirangamma
|
0212029WL022563
|
Lakshmirangamma
|
00468
|
UBIN0806579
|
1626
|
1626
|
Processed
|
03/05/2024
|
|
3582209490
|
|
DODLO LAKSHMI RANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
343
|
Yellanur
|
AP-12-029-006-006/010202
(YELLANUR)
|
0212029000NRG25290420240395353
|
29/04/2024
|
Balaobulesu
|
0212029WL022102
|
Balaobulesu
|
00468
|
UBIN0806579
|
1538
|
1538
|
Processed
|
03/05/2024
|
|
3582209472
|
|
P BALA OBULESU
|
UNION BANK OF INDIA(508500)
|
|
344
|
Yellanur
|
AP-12-029-006-006/010208
(YELLANUR)
|
0212029000NRG25290420240404754
|
29/04/2024
|
Kambanna
|
0212029WL022394
|
Kambanna
|
00468
|
UBIN0806579
|
1579
|
1579
|
Processed
|
03/05/2024
|
|
3582209386
|
|
YELLANUR KAMBANNA
|
UNION BANK OF INDIA(508500)
|
|
345
|
Yellanur
|
AP-12-029-006-006/010208
(YELLANUR)
|
0212029000NRG25290420240404755
|
29/04/2024
|
Venkatalakshmi
|
0212029WL022394
|
Venkatalakshmi
|
00468
|
UBIN0806579
|
1579
|
1579
|
Processed
|
03/05/2024
|
|
3582209345
|
|
YELLANURU VENKATA LAKSHUMMA
|
UNION BANK OF INDIA(508500)
|
|
346
|
Yellanur
|
AP-12-029-006-006/010219
(YELLANUR)
|
0212029000NRG25290420240382520
|
29/04/2024
|
Gurumurthi
|
0212029WL021541
|
Gurumurthi
|
00468
|
UBIN0806579
|
1659
|
1659
|
Processed
|
03/05/2024
|
|
3582209526
|
|
RAMALINGAYAPALLI GURUMURTHY
|
UNION BANK OF INDIA(508500)
|
|
347
|
Yellanur
|
AP-12-029-006-006/010219
(YELLANUR)
|
0212029000NRG25290420240382521
|
29/04/2024
|
Tulashi
|
0212029WL021541
|
Tulashi
|
00468
|
UBIN0806579
|
1659
|
1659
|
Processed
|
03/05/2024
|
|
3582209527
|
|
RAMALINGAYAPALLI THULASI
|
UNION BANK OF INDIA(508500)
|
|
348
|
Yellanur
|
AP-12-029-006-006/010247
(YELLANUR)
|
0212029000NRG25290420240395354
|
29/04/2024
|
Saroja
|
0212029WL022102
|
Saroja
|
00468
|
UBIN0806579
|
1538
|
1538
|
Processed
|
03/05/2024
|
|
3582209474
|
|
CHAPALA SAROJA
|
UNION BANK OF INDIA(508500)
|
|
349
|
Yellanur
|
AP-12-029-006-006/010263
(YELLANUR)
|
0212029000NRG25290420240411127
|
29/04/2024
|
Ankalamma
|
0212029WL022563
|
Ankalamma
|
00468
|
UBIN0806579
|
1626
|
1626
|
Processed
|
03/05/2024
|
|
3582209328
|
|
CHUKKALURU ANKALAMMA
|
UNION BANK OF INDIA(508500)
|
|
350
|
Yellanur
|
AP-12-029-006-006/010263
(YELLANUR)
|
0212029000NRG25290420240411126
|
29/04/2024
|
Tirupalaiah
|
0212029WL022563
|
Tirupalaiah
|
00468
|
UBIN0806579
|
1626
|
1626
|
Processed
|
03/05/2024
|
|
3582209327
|
|
CHUKKALURU THIRUPALAIAH
|
UNION BANK OF INDIA(508500)
|
|
351
|
Yellanur
|
AP-12-029-006-006/010269
(YELLANUR)
|
0212029000NRG25290420240395355
|
29/04/2024
|
Lakshmidevi
|
0212029WL022102
|
Lakshmidevi
|
00468
|
UBIN0806579
|
1538
|
1538
|
Processed
|
03/05/2024
|
|
3582209469
|
|
BAYANNAGARI LAKSHMI DEVI
|
UNION BANK OF INDIA(508500)
|
|
352
|
Yellanur
|
AP-12-029-006-006/010314
(YELLANUR)
|
0212029000NRG25290420240385318
|
29/04/2024
|
Lakshminarayanamma
|
0212029WL021718
|
Lakshminarayanamma
|
00468
|
UBIN0806579
|
1802
|
1802
|
Processed
|
03/05/2024
|
|
3582209553
|
|
MRS KOTTE LAKSHMI NARAYANAMMA
|
STATE BANK OF INDIA(508548)
|
|
353
|
Yellanur
|
AP-12-029-006-006/010319
(YELLANUR)
|
0212029000NRG25290420240385319
|
29/04/2024
|
Anjineyulu
|
0212029WL021718
|
Anjineyulu
|
00468
|
UBIN0806579
|
1802
|
1802
|
Processed
|
03/05/2024
|
|
3582209563
|
|
MR PULLE ANJANEYULU
|
STATE BANK OF INDIA(508548)
|
|
354
|
Yellanur
|
AP-12-029-006-006/010319
(YELLANUR)
|
0212029000NRG25290420240385320
|
29/04/2024
|
Padmavathi
|
0212029WL021718
|
Padmavathi
|
00468
|
UBIN0806579
|
1802
|
1802
|
Processed
|
03/05/2024
|
|
3582209564
|
|
PULLE PADMAVATHI
|
UNION BANK OF INDIA(508500)
|
|
355
|
Yellanur
|
AP-12-029-006-006/010327
(YELLANUR)
|
0212029000NRG25290420240385321
|
29/04/2024
|
Mahalakshmi
|
0212029WL021718
|
Mahalakshmi
|
00468
|
UBIN0806579
|
1802
|
1802
|
Processed
|
03/05/2024
|
|
3582209084
|
|
AVIRI MAHALAKSHMI
|
BANK OF BARODA(606985)
|
|
356
|
Yellanur
|
AP-12-029-006-006/010331
(YELLANUR)
|
0212029000NRG25290420240385322
|
29/04/2024
|
Nagulamma
|
0212029WL021718
|
Nagulamma
|
00468
|
UBIN0806579
|
1802
|
1802
|
Processed
|
03/05/2024
|
|
3582209456
|
|
ACHYUTHA NAGAMMA
|
UNION BANK OF INDIA(508500)
|
|
357
|
Yellanur
|
AP-12-029-006-006/010349
(YELLANUR)
|
0212029000NRG25290420240385323
|
29/04/2024
|
Ramalakshmamma
|
0212029WL021718
|
Ramalakshmamma
|
00468
|
UBIN0806579
|
1802
|
1802
|
Processed
|
03/05/2024
|
|
3582209510
|
|
Y RAMALAXMAMMA
|
UNION BANK OF INDIA(508500)
|
|
358
|
Yellanur
|
AP-12-029-006-006/010353
(YELLANUR)
|
0212029000NRG25290420240385324
|
29/04/2024
|
Subbalakshmamma
|
0212029WL021718
|
Subbalakshmamma
|
00468
|
UBIN0806579
|
1802
|
1802
|
Processed
|
03/05/2024
|
|
3582209384
|
|
MALLEMKONDU SUBBA LAKSHUMMA
|
UNION BANK OF INDIA(508500)
|
|
359
|
Yellanur
|
AP-12-029-006-006/010366
(YELLANUR)
|
0212029000NRG25290420240385325
|
29/04/2024
|
Nageswaramma
|
0212029WL021718
|
Nageswaramma
|
00468
|
UBIN0806579
|
1802
|
1802
|
Processed
|
03/05/2024
|
|
3582209391
|
|
YARAVA NAGESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
360
|
Yellanur
|
AP-12-029-006-006/010388
(YELLANUR)
|
0212029000NRG25290420240404756
|
29/04/2024
|
Nagalakshmamma
|
0212029WL022394
|
Nagalakshmamma
|
00468
|
UBIN0806579
|
1579
|
1579
|
Processed
|
03/05/2024
|
|
3582209301
|
|
VELPULA NAGALAKSHUMMA
|
UNION BANK OF INDIA(508500)
|
|
361
|
Yellanur
|
AP-12-029-006-006/010388
(YELLANUR)
|
0212029000NRG25290420240404757
|
29/04/2024
|
Sankara
|
0212029WL022394
|
Sankara
|
00468
|
UBIN0806579
|
1579
|
1579
|
Processed
|
03/05/2024
|
|
3582209319
|
|
VELPULA GURU SANKARA
|
UNION BANK OF INDIA(508500)
|
|
362
|
Yellanur
|
AP-12-029-006-006/010398
(YELLANUR)
|
0212029000NRG25290420240382780
|
29/04/2024
|
Nagayya
|
0212029WL021544
|
Nagayya
|
00468
|
UBIN0806579
|
1679
|
1679
|
Processed
|
03/05/2024
|
|
3582209524
|
|
PINNADARI NAGAIAH
|
UNION BANK OF INDIA(508500)
|
|
363
|
Yellanur
|
AP-12-029-006-006/010398
(YELLANUR)
|
0212029000NRG25290420240382779
|
29/04/2024
|
Sunkamma
|
0212029WL021544
|
Sunkamma
|
00468
|
UBIN0806579
|
1679
|
1679
|
Processed
|
03/05/2024
|
|
3582209516
|
|
PINNADARI SUNKAMMA
|
UNION BANK OF INDIA(508500)
|
|
364
|
Yellanur
|
AP-12-029-006-006/010442
(YELLANUR)
|
0212029000NRG25290420240411128
|
29/04/2024
|
Mustafa
|
0212029WL022563
|
Mustafa
|
00468
|
UBIN0806579
|
1626
|
1626
|
Processed
|
03/05/2024
|
|
3582209323
|
|
ACHUKATLE MUSTAF
|
UNION BANK OF INDIA(508500)
|
|
365
|
Yellanur
|
AP-12-029-006-006/010442
(YELLANUR)
|
0212029000NRG25290420240411129
|
29/04/2024
|
Rasul Bee
|
0212029WL022563
|
Rasul Bee
|
00468
|
UBIN0806579
|
1626
|
1626
|
Processed
|
03/05/2024
|
|
3582209334
|
|
ACCHUKATLA RASOOLBEE
|
UNION BANK OF INDIA(508500)
|
|
366
|
Yellanur
|
AP-12-029-006-006/010495
(YELLANUR)
|
0212029000NRG25290420240411130
|
29/04/2024
|
Pedda Obayya
|
0212029WL022563
|
Pedda Obayya
|
00468
|
UBIN0806579
|
1626
|
1626
|
Processed
|
03/05/2024
|
|
3582209289
|
|
VARADHI PEDDA OBAIAH
|
UNION BANK OF INDIA(508500)
|
|
367
|
Yellanur
|
AP-12-029-006-006/010513
(YELLANUR)
|
0212029000NRG25290420240411131
|
29/04/2024
|
Obulamma
|
0212029WL022563
|
Obulamma
|
00468
|
UBIN0806579
|
1626
|
1626
|
Processed
|
03/05/2024
|
|
3582209288
|
|
VARADHI OBULAMMA
|
UNION BANK OF INDIA(508500)
|
|
368
|
Yellanur
|
AP-12-029-006-006/010547
(YELLANUR)
|
0212029000NRG25290420240411132
|
29/04/2024
|
Obayya
|
0212029WL022563
|
Obayya
|
00468
|
UBIN0806579
|
1626
|
1626
|
Processed
|
03/05/2024
|
|
3582209395
|
|
JAANAA OBAIAH
|
UNION BANK OF INDIA(508500)
|
|
369
|
Yellanur
|
AP-12-029-006-006/010547
(YELLANUR)
|
0212029000NRG25290420240411133
|
29/04/2024
|
Sujata
|
0212029WL022563
|
Sujata
|
00468
|
UBIN0806579
|
1626
|
1626
|
Processed
|
03/05/2024
|
|
3582209396
|
|
JAANA SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
370
|
Yellanur
|
AP-12-029-006-006/010551
(YELLANUR)
|
0212029000NRG25290420240411134
|
29/04/2024
|
Chinna Obanna
|
0212029WL022563
|
Chinna Obanna
|
00468
|
UBIN0806579
|
1626
|
1626
|
Processed
|
03/05/2024
|
|
3582209085
|
|
V OBULESU
|
UNION BANK OF INDIA(508500)
|
|
371
|
Yellanur
|
AP-12-029-006-006/010551
(YELLANUR)
|
0212029000NRG25290420240411135
|
29/04/2024
|
Lakshmamma
|
0212029WL022563
|
Lakshmamma
|
00468
|
UBIN0806579
|
1626
|
1626
|
Processed
|
03/05/2024
|
|
3582209287
|
|
VARADI LAKSHUMMA
|
UNION BANK OF INDIA(508500)
|
|
372
|
Yellanur
|
AP-12-029-006-006/010560
(YELLANUR)
|
0212029000NRG25290420240411136
|
29/04/2024
|
Chinnanna
|
0212029WL022563
|
Chinnanna
|
00468
|
UBIN0806579
|
1626
|
1626
|
Processed
|
03/05/2024
|
|
3582209090
|
|
VARADHI SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
373
|
Yellanur
|
AP-12-029-006-006/010589
(YELLANUR)
|
0212029000NRG25290420240411137
|
29/04/2024
|
Venkateshu
|
0212029WL022563
|
Venkateshu
|
00468
|
UBIN0806579
|
1626
|
1626
|
Processed
|
03/05/2024
|
|
3582209331
|
|
GUNDLAMADUGU VENKATESU
|
UNION BANK OF INDIA(508500)
|
|
374
|
Yellanur
|
AP-12-029-006-006/010609
(YELLANUR)
|
0212029000NRG25290420240411138
|
29/04/2024
|
Booshayya
|
0212029WL022563
|
Booshayya
|
00468
|
UBIN0806579
|
1626
|
1626
|
Processed
|
03/05/2024
|
|
3582209320
|
|
NARABOYINA BUSANNA
|
UNION BANK OF INDIA(508500)
|
|
375
|
Yellanur
|
AP-12-029-006-006/010609
(YELLANUR)
|
0212029000NRG25290420240411139
|
29/04/2024
|
Varaalu
|
0212029WL022563
|
Varaalu
|
00468
|
UBIN0806579
|
1626
|
1626
|
Processed
|
03/05/2024
|
|
3582209286
|
|
N VARALU
|
UNION BANK OF INDIA(508500)
|
|
376
|
Yellanur
|
AP-12-029-006-006/010635
(YELLANUR)
|
0212029000NRG25290420240385326
|
29/04/2024
|
Ratnamma
|
0212029WL021718
|
Ratnamma
|
00468
|
UBIN0806579
|
1802
|
1802
|
Processed
|
03/05/2024
|
|
3582209344
|
|
GIDDIKATI NAGARATHNA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
377
|
Yellanur
|
AP-12-029-006-006/010647
(YELLANUR)
|
0212029000NRG25290420240404758
|
29/04/2024
|
Raamulamma
|
0212029WL022394
|
Raamulamma
|
00468
|
UBIN0806579
|
1579
|
1579
|
Processed
|
03/05/2024
|
|
3582209314
|
|
SAMPANGI RAMULAMMA
|
UNION BANK OF INDIA(508500)
|
|
378
|
Yellanur
|
AP-12-029-006-006/010665
(YELLANUR)
|
0212029000NRG25290420240404759
|
29/04/2024
|
Laksahmi Devi
|
0212029WL022394
|
Laksahmi Devi
|
00468
|
UBIN0806579
|
1579
|
1579
|
Processed
|
03/05/2024
|
|
3582209451
|
|
Mrs LAKSHMI DEVI SOMPALLI
|
THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
|
|
379
|
Yellanur
|
AP-12-029-006-006/010705
(YELLANUR)
|
0212029000NRG25290420240411140
|
29/04/2024
|
Ranganayakulu
|
0212029WL022563
|
Ranganayakulu
|
00468
|
UBIN0806579
|
1626
|
1626
|
Processed
|
03/05/2024
|
|
3582209485
|
|
KUNCHAM CHNDRASHEKAR
|
UNION BANK OF INDIA(508500)
|
|
380
|
Yellanur
|
AP-12-029-006-006/010751
(YELLANUR)
|
0212029000NRG25290420240404760
|
29/04/2024
|
Srinivasulu
|
0212029WL022394
|
Srinivasulu
|
00468
|
UBIN0806579
|
1579
|
1579
|
Processed
|
03/05/2024
|
|
3582209385
|
|
D V SRINIVASULU
|
UNION BANK OF INDIA(508500)
|
|
381
|
Yellanur
|
AP-12-029-006-006/010751
(YELLANUR)
|
0212029000NRG25290420240404761
|
29/04/2024
|
Vijaya
|
0212029WL022394
|
Vijaya
|
00468
|
UBIN0806579
|
1579
|
1579
|
Processed
|
03/05/2024
|
|
3582209341
|
|
DERANGULA VIJAYA
|
UNION BANK OF INDIA(508500)
|
|
382
|
Yellanur
|
AP-12-029-006-006/010756
(YELLANUR)
|
0212029000NRG25290420240382522
|
29/04/2024
|
Lokeswari
|
0212029WL021541
|
Lokeswari
|
00468
|
UBIN0806579
|
1659
|
1659
|
Processed
|
03/05/2024
|
|
3582209520
|
|
DODLO LOKESWARI
|
UNION BANK OF INDIA(508500)
|
|
383
|
Yellanur
|
AP-12-029-006-006/010776
(YELLANUR)
|
0212029000NRG25290420240395356
|
29/04/2024
|
Mahaboob Bi
|
0212029WL022102
|
Mahaboob Bi
|
00468
|
UBIN0806579
|
1538
|
1538
|
Processed
|
03/05/2024
|
|
3582209073
|
|
G MAHABOOB BEE
|
UNION BANK OF INDIA(508500)
|
|
384
|
Yellanur
|
AP-12-029-006-006/010792
(YELLANUR)
|
0212029000NRG25290420240382523
|
29/04/2024
|
Narasimhulu
|
0212029WL021541
|
Narasimhulu
|
00468
|
UBIN0806579
|
1659
|
1659
|
Processed
|
03/05/2024
|
|
3582209555
|
|
NIDIGINTI NARASIMHULU
|
UNION BANK OF INDIA(508500)
|
|
385
|
Yellanur
|
AP-12-029-006-006/010792
(YELLANUR)
|
0212029000NRG25290420240382524
|
29/04/2024
|
Narayanamma
|
0212029WL021541
|
Narayanamma
|
00468
|
UBIN0806579
|
1659
|
1659
|
Processed
|
03/05/2024
|
|
3582209556
|
|
NIDIGINTI NARAYANAMMA
|
UNION BANK OF INDIA(508500)
|
|
386
|
Yellanur
|
AP-12-029-006-006/010883
(YELLANUR)
|
0212029000NRG25290420240411141
|
29/04/2024
|
Rangappa
|
0212029WL022563
|
Rangappa
|
00468
|
UBIN0806579
|
1626
|
1626
|
Processed
|
03/05/2024
|
|
3582209398
|
|
M RANGAPPA
|
UNION BANK OF INDIA(508500)
|
|
387
|
Yellanur
|
AP-12-029-006-006/010899
(YELLANUR)
|
0212029000NRG25290420240385329
|
29/04/2024
|
Parmila
|
0212029WL021718
|
Parmila
|
00468
|
UBIN0806579
|
1802
|
1802
|
Processed
|
03/05/2024
|
|
3582209505
|
|
KOTTE PARIMALA
|
UNION BANK OF INDIA(508500)
|
|
388
|
Yellanur
|
AP-12-029-006-006/010899
(YELLANUR)
|
0212029000NRG25290420240385328
|
29/04/2024
|
Sanjappa
|
0212029WL021718
|
Sanjappa
|
00468
|
UBIN0806579
|
1802
|
1802
|
Processed
|
03/05/2024
|
|
3582209504
|
|
KOTTE SANJAPPA
|
UNION BANK OF INDIA(508500)
|
|
389
|
Yellanur
|
AP-12-029-006-006/010909
(YELLANUR)
|
0212029000NRG25290420240385330
|
29/04/2024
|
Anjinamma
|
0212029WL021718
|
Anjinamma
|
00468
|
UBIN0806579
|
1802
|
1802
|
Processed
|
03/05/2024
|
|
3582209277
|
|
P ANJANAMMA
|
UNION BANK OF INDIA(508500)
|
|
390
|
Yellanur
|
AP-12-029-006-006/010909
(YELLANUR)
|
0212029000NRG25290420240385331
|
29/04/2024
|
Ramudu
|
0212029WL021718
|
Ramudu
|
00468
|
UBIN0806579
|
1802
|
1802
|
Processed
|
03/05/2024
|
|
3582209390
|
|
RAMUDU P
|
UNION BANK OF INDIA(508500)
|
|
391
|
Yellanur
|
AP-12-029-006-006/010911
(YELLANUR)
|
0212029000NRG25290420240411142
|
29/04/2024
|
Mahaboob Basha
|
0212029WL022563
|
Mahaboob Basha
|
00468
|
UBIN0806579
|
1626
|
1626
|
Processed
|
03/05/2024
|
|
3582209554
|
|
TUMMALAPENTA MAHABOOB BASHA
|
UNION BANK OF INDIA(508500)
|
|
392
|
Yellanur
|
AP-12-029-006-006/010922
(YELLANUR)
|
0212029000NRG25290420240382785
|
29/04/2024
|
Yellamma
|
0212029WL021544
|
Yellamma
|
00468
|
UBIN0806579
|
1679
|
1679
|
Processed
|
03/05/2024
|
|
3582209544
|
|
K BALAYELLAMMA
|
UNION BANK OF INDIA(508500)
|
|
393
|
Yellanur
|
AP-12-029-006-006/010923
(YELLANUR)
|
0212029000NRG25290420240382786
|
29/04/2024
|
Nagesh
|
0212029WL021544
|
Nagesh
|
00468
|
UBIN0806579
|
1679
|
1679
|
Processed
|
03/05/2024
|
|
3582209537
|
|
K NAGESH
|
UNION BANK OF INDIA(508500)
|
|
394
|
Yellanur
|
AP-12-029-006-006/010927
(YELLANUR)
|
0212029000NRG25290420240382526
|
29/04/2024
|
Bayamma
|
0212029WL021541
|
Bayamma
|
00468
|
UBIN0806579
|
1659
|
1659
|
Processed
|
03/05/2024
|
|
3582209541
|
|
N BAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
395
|
Yellanur
|
AP-12-029-006-006/010927
(YELLANUR)
|
0212029000NRG25290420240382525
|
29/04/2024
|
Narasimhulu
|
0212029WL021541
|
Narasimhulu
|
00468
|
UBIN0806579
|
1659
|
1659
|
Processed
|
03/05/2024
|
|
3582209543
|
|
NARASANNAGARI NARASIMHULU
|
UNION BANK OF INDIA(508500)
|
|
396
|
Yellanur
|
AP-12-029-006-006/010929
(YELLANUR)
|
0212029000NRG25290420240382527
|
29/04/2024
|
Venkatalakshmamma
|
0212029WL021541
|
Venkatalakshmamma
|
00468
|
UBIN0806579
|
1659
|
1659
|
Processed
|
03/05/2024
|
|
3582209519
|
|
YERRA KONDAPPAGARI VENKATA LAKSHMAMMA
|
UNION BANK OF INDIA(508500)
|
|
397
|
Yellanur
|
AP-12-029-006-006/010937
(YELLANUR)
|
0212029000NRG25290420240395357
|
29/04/2024
|
Nagulakshmamma
|
0212029WL022102
|
Nagulakshmamma
|
00468
|
UBIN0806579
|
1538
|
1538
|
Processed
|
03/05/2024
|
|
3582209522
|
|
AVULA NAGALAKSHMAMMA
|
UNION BANK OF INDIA(508500)
|
|
398
|
Yellanur
|
AP-12-029-006-006/010937
(YELLANUR)
|
0212029000NRG25290420240395358
|
29/04/2024
|
Sannaiah
|
0212029WL022102
|
Sannaiah
|
00468
|
UBIN0806579
|
1025
|
1025
|
Processed
|
03/05/2024
|
|
3582209547
|
|
A SANNAIAH
|
UNION BANK OF INDIA(508500)
|
|
399
|
Yellanur
|
AP-12-029-006-006/010952
(YELLANUR)
|
0212029000NRG25290420240382787
|
29/04/2024
|
Jayamma
|
0212029WL021544
|
Jayamma
|
00468
|
UBIN0806579
|
1679
|
1679
|
Rejected
|
03/05/2024
|
|
3582209518
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
400
|
Yellanur
|
AP-12-029-006-006/010954
(YELLANUR)
|
0212029000NRG25290420240382788
|
29/04/2024
|
Guruswami
|
0212029WL021544
|
Guruswami
|
00468
|
UBIN0806579
|
1679
|
1679
|
Processed
|
03/05/2024
|
|
3582209075
|
|
KOTTAM GURRAIAH
|
UNION BANK OF INDIA(508500)
|
|
401
|
Yellanur
|
AP-12-029-006-006/010954
(YELLANUR)
|
0212029000NRG25290420240382789
|
29/04/2024
|
Obulamma
|
0212029WL021544
|
Obulamma
|
00468
|
UBIN0806579
|
1679
|
1679
|
Processed
|
03/05/2024
|
|
3582209525
|
|
KOTTAM OBULAMMA
|
UNION BANK OF INDIA(508500)
|
|
402
|
Yellanur
|
AP-12-029-006-006/010961
(YELLANUR)
|
0212029000NRG25290420240382790
|
29/04/2024
|
Nageswaramma
|
0212029WL021544
|
Nageswaramma
|
00468
|
UBIN0806579
|
1679
|
1679
|
Processed
|
03/05/2024
|
|
3582209260
|
|
KADAVAKALLU NAGESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
403
|
Yellanur
|
AP-12-029-006-006/010961
(YELLANUR)
|
0212029000NRG25290420240382791
|
29/04/2024
|
Narayanaswami
|
0212029WL021544
|
Narayanaswami
|
00468
|
UBIN0806579
|
1679
|
1679
|
Processed
|
03/05/2024
|
|
3582209259
|
|
K NARAYANA SWAMY
|
UNION BANK OF INDIA(508500)
|
|
404
|
Yellanur
|
AP-12-029-006-006/010969
(YELLANUR)
|
0212029000NRG25290420240382793
|
29/04/2024
|
Lakshmidevi
|
0212029WL021544
|
Lakshmidevi
|
00468
|
UBIN0806579
|
1679
|
1679
|
Processed
|
03/05/2024
|
|
3582209523
|
|
PALURU LAXMIDEVI
|
UNION BANK OF INDIA(508500)
|
|
405
|
Yellanur
|
AP-12-029-006-006/010969
(YELLANUR)
|
0212029000NRG25290420240382792
|
29/04/2024
|
Narasimhulu
|
0212029WL021544
|
Narasimhulu
|
00468
|
UBIN0806579
|
1679
|
1679
|
Processed
|
03/05/2024
|
|
3582209532
|
|
PALURU NARASIMHULU
|
UNION BANK OF INDIA(508500)
|
|
406
|
Yellanur
|
AP-12-029-006-006/010992
(YELLANUR)
|
0212029000NRG25290420240404763
|
29/04/2024
|
Ahmed Basha
|
0212029WL022394
|
Ahmed Basha
|
00468
|
UBIN0806579
|
1579
|
1579
|
Processed
|
03/05/2024
|
|
3582209459
|
|
SHAKE AHAMMAD BASHA
|
UNION BANK OF INDIA(508500)
|
|
407
|
Yellanur
|
AP-12-029-006-006/010992
(YELLANUR)
|
0212029000NRG25290420240404762
|
29/04/2024
|
Hussain Bee
|
0212029WL022394
|
Hussain Bee
|
00468
|
UBIN0806579
|
1579
|
1579
|
Processed
|
03/05/2024
|
|
3582209460
|
|
SHEK HUSSAIN BEE
|
UNION BANK OF INDIA(508500)
|
|
408
|
Yellanur
|
AP-12-029-006-006/011045
(YELLANUR)
|
0212029000NRG25290420240411143
|
29/04/2024
|
Naramma
|
0212029WL022563
|
Naramma
|
00468
|
UBIN0806579
|
1626
|
1626
|
Processed
|
03/05/2024
|
|
3582209487
|
|
MARUVAPALLI NARAMMA
|
UNION BANK OF INDIA(508500)
|
|
409
|
Yellanur
|
AP-12-029-006-006/011144
(YELLANUR)
|
0212029000NRG25290420240404764
|
29/04/2024
|
Peddapullaiah
|
0212029WL022394
|
Peddapullaiah
|
00468
|
UBIN0806579
|
1579
|
1579
|
Processed
|
03/05/2024
|
|
3582209394
|
|
NANEMPALLI PEDDA PULLAIAH
|
UNION BANK OF INDIA(508500)
|
|
410
|
Yellanur
|
AP-12-029-006-006/011149
(YELLANUR)
|
0212029000NRG25290420240404765
|
29/04/2024
|
Balagurramma
|
0212029WL022394
|
Balagurramma
|
00468
|
UBIN0806579
|
1579
|
1579
|
Processed
|
03/05/2024
|
|
3582209300
|
|
PUTAKALA BALAGURAMMA
|
UNION BANK OF INDIA(508500)
|
|
411
|
Yellanur
|
AP-12-029-006-006/011150
(YELLANUR)
|
0212029000NRG25290420240404767
|
29/04/2024
|
Nagabhushana
|
0212029WL022394
|
Nagabhushana
|
00468
|
UBIN0806579
|
1579
|
1579
|
Processed
|
03/05/2024
|
|
3582209351
|
|
C NAGABHUSHANAM
|
UNION BANK OF INDIA(508500)
|
|
412
|
Yellanur
|
AP-12-029-006-006/011150
(YELLANUR)
|
0212029000NRG25290420240404766
|
29/04/2024
|
Rajeswari
|
0212029WL022394
|
Rajeswari
|
00468
|
UBIN0806579
|
1579
|
1579
|
Processed
|
03/05/2024
|
|
3582209480
|
|
CHUKKALURU RAJESWARI
|
UNION BANK OF INDIA(508500)
|
|
413
|
Yellanur
|
AP-12-029-006-006/011179
(YELLANUR)
|
0212029000NRG25290420240404768
|
29/04/2024
|
Lakshmidevi
|
0212029WL022394
|
Lakshmidevi
|
00468
|
UBIN0806579
|
1579
|
1579
|
Processed
|
03/05/2024
|
|
3582209093
|
|
K PEDDA LAKSHMIDEVI
|
UNION BANK OF INDIA(508500)
|
|
414
|
Yellanur
|
AP-12-029-006-006/011179
(YELLANUR)
|
0212029000NRG25290420240404769
|
29/04/2024
|
Pedda Subbarayudu
|
0212029WL022394
|
Pedda Subbarayudu
|
00468
|
UBIN0806579
|
1579
|
1579
|
Processed
|
03/05/2024
|
|
3582209097
|
|
K PEDDASUBBARAYUDU
|
UNION BANK OF INDIA(508500)
|
|
415
|
Yellanur
|
AP-12-029-006-006/011183
(YELLANUR)
|
0212029000NRG25290420240382528
|
29/04/2024
|
Lakshmidevi
|
0212029WL021541
|
Lakshmidevi
|
00468
|
UBIN0806579
|
1659
|
1659
|
Processed
|
03/05/2024
|
|
3582209546
|
|
GAJJAPAGARI LAKSHMIDEVI
|
UNION BANK OF INDIA(508500)
|
|
416
|
Yellanur
|
AP-12-029-006-006/011183
(YELLANUR)
|
0212029000NRG25290420240382529
|
29/04/2024
|
Raju
|
0212029WL021541
|
Raju
|
00468
|
UBIN0806579
|
1659
|
1659
|
Processed
|
03/05/2024
|
|
3582209528
|
|
GAJJAPPAGARI BALARAJU
|
UNION BANK OF INDIA(508500)
|
|
417
|
Yellanur
|
AP-12-029-006-006/011231
(YELLANUR)
|
0212029000NRG25290420240395359
|
29/04/2024
|
Ramanjinamma
|
0212029WL022102
|
Ramanjinamma
|
00468
|
UBIN0806579
|
1538
|
1538
|
Processed
|
03/05/2024
|
|
3582209580
|
|
SOMANNAGARI RAMANJANAMMA
|
UNION BANK OF INDIA(508500)
|
|
418
|
Yellanur
|
AP-12-029-006-006/011248
(YELLANUR)
|
0212029000NRG25290420240382794
|
29/04/2024
|
Bayamma
|
0212029WL021544
|
Bayamma
|
00468
|
UBIN0806579
|
1679
|
1679
|
Processed
|
03/05/2024
|
|
3582209548
|
|
RAMALINGAIAHPALLI BAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
419
|
Yellanur
|
AP-12-029-006-006/011284
(YELLANUR)
|
0212029000NRG25290420240382796
|
29/04/2024
|
Lakshmidevi
|
0212029WL021544
|
Lakshmidevi
|
00468
|
UBIN0806579
|
1679
|
1679
|
Processed
|
03/05/2024
|
|
3582209070
|
|
NIDIGINTI LAKSHMIDEVI
|
UNION BANK OF INDIA(508500)
|
|
420
|
Yellanur
|
AP-12-029-006-006/011284
(YELLANUR)
|
0212029000NRG25290420240382797
|
29/04/2024
|
Nagaiah
|
0212029WL021544
|
Nagaiah
|
00468
|
UBIN0806579
|
1679
|
1679
|
Processed
|
03/05/2024
|
|
3582209468
|
|
NIDIGINTI NAGAIAH
|
UNION BANK OF INDIA(508500)
|
|
421
|
Yellanur
|
AP-12-029-006-006/011311
(YELLANUR)
|
0212029000NRG25290420240411144
|
29/04/2024
|
Tirupalu
|
0212029WL022563
|
Tirupalu
|
00468
|
UBIN0806579
|
1626
|
1626
|
Processed
|
03/05/2024
|
|
3582209081
|
|
T TIRUPALU
|
UNION BANK OF INDIA(508500)
|
|
422
|
Yellanur
|
AP-12-029-006-006/011327
(YELLANUR)
|
0212029000NRG25290420240411146
|
29/04/2024
|
Peddakrishnappa
|
0212029WL022563
|
Peddakrishnappa
|
00468
|
UBIN0806579
|
1626
|
1626
|
Processed
|
03/05/2024
|
|
3582209392
|
|
KATIKA KRISHNAPPA
|
UNION BANK OF INDIA(508500)
|
|
423
|
Yellanur
|
AP-12-029-006-006/011327
(YELLANUR)
|
0212029000NRG25290420240411145
|
29/04/2024
|
Sunanda
|
0212029WL022563
|
Sunanda
|
00468
|
UBIN0806579
|
1626
|
1626
|
Processed
|
03/05/2024
|
|
3582209393
|
|
KATIKA SUNANDA
|
UNION BANK OF INDIA(508500)
|
|
424
|
Yellanur
|
AP-12-029-006-006/011356
(YELLANUR)
|
0212029000NRG25290420240395360
|
29/04/2024
|
Ramulamma
|
0212029WL022102
|
Ramulamma
|
00468
|
UBIN0806579
|
1538
|
1538
|
Processed
|
03/05/2024
|
|
3582209471
|
|
DASARI RAMULAMMA
|
UNION BANK OF INDIA(508500)
|
|
425
|
Yellanur
|
AP-12-029-006-006/011358
(YELLANUR)
|
0212029000NRG25290420240411147
|
29/04/2024
|
Anjinamma
|
0212029WL022563
|
Anjinamma
|
00468
|
UBIN0806579
|
1626
|
1626
|
Processed
|
03/05/2024
|
|
3582209281
|
|
VANAM ANJINAMMA
|
UNION BANK OF INDIA(508500)
|
|
426
|
Yellanur
|
AP-12-029-006-006/011364
(YELLANUR)
|
0212029000NRG25290420240382801
|
29/04/2024
|
Chinni
|
0212029WL021544
|
Chinni
|
00468
|
UBIN0806579
|
1679
|
1679
|
Processed
|
03/05/2024
|
|
3582209387
|
|
VETTI CHINNI
|
UNION BANK OF INDIA(508500)
|
|
427
|
Yellanur
|
AP-12-029-006-006/011364
(YELLANUR)
|
0212029000NRG25290420240382800
|
29/04/2024
|
Roganna
|
0212029WL021544
|
Roganna
|
00468
|
UBIN0806579
|
1679
|
1679
|
Processed
|
03/05/2024
|
|
3582209388
|
|
VETTI ROGENNA
|
UNION BANK OF INDIA(508500)
|
|
428
|
Yellanur
|
AP-12-029-006-006/011386
(YELLANUR)
|
0212029000NRG25290420240411148
|
29/04/2024
|
RAmeeja
|
0212029WL022563
|
RAmeeja
|
00468
|
UBIN0806579
|
1626
|
1626
|
Processed
|
03/05/2024
|
|
3582209332
|
|
TUMMALAPENTA RAMEEJA
|
UNION BANK OF INDIA(508500)
|
|
429
|
Yellanur
|
AP-12-029-006-006/011390
(YELLANUR)
|
0212029000NRG25290420240395361
|
29/04/2024
|
Narasimhulu
|
0212029WL022102
|
Narasimhulu
|
00468
|
UBIN0806579
|
1538
|
1538
|
Processed
|
03/05/2024
|
|
3582209354
|
|
NARASANNAGARI NARAYANA
|
UNION BANK OF INDIA(508500)
|
|
430
|
Yellanur
|
AP-12-029-006-006/011397
(YELLANUR)
|
0212029000NRG25290420240395362
|
29/04/2024
|
Obulamma
|
0212029WL022102
|
Obulamma
|
00468
|
UBIN0806579
|
1538
|
1538
|
Processed
|
03/05/2024
|
|
3582209545
|
|
PUTLUR OBULAMMA
|
UNION BANK OF INDIA(508500)
|
|
431
|
Yellanur
|
AP-12-029-006-006/011410
(YELLANUR)
|
0212029000NRG25290420240395364
|
29/04/2024
|
KULLAYAMMA
|
0212029WL022102
|
KULLAYAMMA
|
00468
|
UBIN0806579
|
1538
|
1538
|
Processed
|
03/05/2024
|
|
3582209083
|
|
ORUGU KULLAYYAMMA
|
UNION BANK OF INDIA(508500)
|
|
432
|
Yellanur
|
AP-12-029-006-006/011410
(YELLANUR)
|
0212029000NRG25290420240395363
|
29/04/2024
|
PULLANNA
|
0212029WL022102
|
PULLANNA
|
00468
|
UBIN0806579
|
1538
|
1538
|
Processed
|
03/05/2024
|
|
3582209473
|
|
ORUGU PULLANNA
|
UNION BANK OF INDIA(508500)
|
|
433
|
Yellanur
|
AP-12-029-006-006/011416
(YELLANUR)
|
0212029000NRG25290420240404770
|
29/04/2024
|
Rajiyabi
|
0212029WL022394
|
Rajiyabi
|
00468
|
UBIN0806579
|
1579
|
1579
|
Processed
|
03/05/2024
|
|
3582209549
|
|
MATADHI RAJIYABEE
|
UNION BANK OF INDIA(508500)
|
|
434
|
Yellanur
|
AP-12-029-006-006/011431
(YELLANUR)
|
0212029000NRG25290420240382803
|
29/04/2024
|
sriramulu
|
0212029WL021544
|
sriramulu
|
00468
|
UBIN0806579
|
1679
|
1679
|
Processed
|
03/05/2024
|
|
3582209575
|
|
MONDEM SRRERAMULU
|
UNION BANK OF INDIA(508500)
|
|
435
|
Yellanur
|
AP-12-029-006-006/011431
(YELLANUR)
|
0212029000NRG25290420240382804
|
29/04/2024
|
subhadra
|
0212029WL021544
|
subhadra
|
00468
|
UBIN0806579
|
1679
|
1679
|
Processed
|
03/05/2024
|
|
3582209577
|
|
MONDEM SUBHADRA
|
UNION BANK OF INDIA(508500)
|
|
436
|
Yellanur
|
AP-12-029-006-006/011438
(YELLANUR)
|
0212029000NRG25290420240411150
|
29/04/2024
|
srinivasulu
|
0212029WL022563
|
srinivasulu
|
00468
|
UBIN0806579
|
1626
|
1626
|
Processed
|
03/05/2024
|
|
3582209110
|
|
SUREPALLI SREENIVASULU
|
UNION BANK OF INDIA(508500)
|
|
437
|
Yellanur
|
AP-12-029-006-006/011438
(YELLANUR)
|
0212029000NRG25290420240411149
|
29/04/2024
|
varalakshmi
|
0212029WL022563
|
varalakshmi
|
00468
|
UBIN0806579
|
1626
|
1626
|
Processed
|
03/05/2024
|
|
3582209559
|
|
SUREPALLI VARALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
438
|
Yellanur
|
AP-12-029-006-006/011441
(YELLANUR)
|
0212029000NRG25290420240411151
|
29/04/2024
|
obulamma
|
0212029WL022563
|
obulamma
|
00468
|
UBIN0806579
|
1626
|
1626
|
Processed
|
03/05/2024
|
|
3582209284
|
|
PATTAGITTAPALLI OBULAMMA
|
UNION BANK OF INDIA(508500)
|
|
439
|
Yellanur
|
AP-12-029-006-006/011456
(YELLANUR)
|
0212029000NRG25290420240404771
|
29/04/2024
|
varalakshmi
|
0212029WL022394
|
varalakshmi
|
00468
|
UBIN0806579
|
1579
|
1579
|
Processed
|
03/05/2024
|
|
3582209382
|
|
C VARALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
440
|
Yellanur
|
AP-12-029-006-006/011464
(YELLANUR)
|
0212029000NRG25290420240385332
|
29/04/2024
|
gousiya
|
0212029WL021718
|
gousiya
|
00468
|
UBIN0806579
|
1802
|
1802
|
Processed
|
03/05/2024
|
|
3582209285
|
|
L GHOUSIA
|
UNION BANK OF INDIA(508500)
|
|
441
|
Yellanur
|
AP-12-029-006-006/011477
(YELLANUR)
|
0212029000NRG25290420240411152
|
29/04/2024
|
mabu jan
|
0212029WL022563
|
mabu jan
|
00468
|
UBIN0806579
|
1626
|
1626
|
Processed
|
03/05/2024
|
|
3582209268
|
|
KATTUBADI MABUJAN
|
UNION BANK OF INDIA(508500)
|
|
442
|
Yellanur
|
AP-12-029-006-006/011483
(YELLANUR)
|
0212029000NRG25290420240395365
|
29/04/2024
|
nageswari
|
0212029WL022102
|
nageswari
|
00468
|
UBIN0806579
|
1538
|
1538
|
Processed
|
03/05/2024
|
|
3582209558
|
|
JANGAMPALLI NAGESWARI
|
UNION BANK OF INDIA(508500)
|
|
443
|
Yellanur
|
AP-12-029-006-006/011507
(YELLANUR)
|
0212029000NRG25290420240404772
|
29/04/2024
|
ramudu
|
0212029WL022394
|
ramudu
|
00468
|
UBIN0806579
|
1579
|
1579
|
Processed
|
03/05/2024
|
|
3582209401
|
|
KALLURU RAMUDU
|
UNION BANK OF INDIA(508500)
|
|
444
|
Yellanur
|
AP-12-029-006-006/011507
(YELLANUR)
|
0212029000NRG25290420240404773
|
29/04/2024
|
venkatalakshumamma
|
0212029WL022394
|
venkatalakshumamma
|
00468
|
UBIN0806579
|
1579
|
1579
|
Processed
|
03/05/2024
|
|
3582209403
|
|
K VENKATA LAKSHUMMA
|
UNION BANK OF INDIA(508500)
|
|
445
|
Yellanur
|
AP-12-029-006-006/011516
(YELLANUR)
|
0212029000NRG25290420240411153
|
29/04/2024
|
Salomi
|
0212029WL022563
|
Salomi
|
00468
|
UBIN0806579
|
1626
|
1626
|
Processed
|
03/05/2024
|
|
3582209333
|
|
RAMANNAGARI SALOMINI
|
UNION BANK OF INDIA(508500)
|
|
446
|
Yellanur
|
AP-12-029-006-006/011533
(YELLANUR)
|
0212029000NRG25290420240395367
|
29/04/2024
|
Ramanjamma
|
0212029WL022102
|
Ramanjamma
|
00468
|
UBIN0806579
|
1538
|
1538
|
Processed
|
03/05/2024
|
|
3582209377
|
|
NARASANNA GARI RAMANJANAMMA
|
UNION BANK OF INDIA(508500)
|
|
447
|
Yellanur
|
AP-12-029-006-006/011533
(YELLANUR)
|
0212029000NRG25290420240395366
|
29/04/2024
|
Ramanjineyulu
|
0212029WL022102
|
Ramanjineyulu
|
00468
|
UBIN0806579
|
1538
|
1538
|
Processed
|
03/05/2024
|
|
3582209283
|
|
NARASANNA GARI RAMANJANEYULU
|
UNION BANK OF INDIA(508500)
|
|
448
|
Yellanur
|
AP-12-029-006-006/011538
(YELLANUR)
|
0212029000NRG25290420240385333
|
29/04/2024
|
bharathi
|
0212029WL021718
|
bharathi
|
00468
|
UBIN0806579
|
1802
|
1802
|
Processed
|
03/05/2024
|
|
3582209120
|
|
YARAVA SIVA BHARATHI
|
UNION BANK OF INDIA(508500)
|
|
449
|
Yellanur
|
AP-12-029-006-006/011542
(YELLANUR)
|
0212029000NRG25290420240385334
|
29/04/2024
|
renuka devi
|
0212029WL021718
|
renuka devi
|
00468
|
UBIN0806579
|
1802
|
1802
|
Processed
|
03/05/2024
|
|
3582209550
|
|
MRS KOTTE RENUKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
450
|
Yellanur
|
AP-12-029-006-006/011550
(YELLANUR)
|
0212029000NRG25290420240411154
|
29/04/2024
|
Sruthi
|
0212029WL022563
|
Sruthi
|
00468
|
UBIN0806579
|
1626
|
1626
|
Processed
|
03/05/2024
|
|
3582209275
|
|
THALARI SRUTHI
|
UNION BANK OF INDIA(508500)
|
|
451
|
Yellanur
|
AP-12-029-006-006/011563
(YELLANUR)
|
0212029000NRG25290420240382531
|
29/04/2024
|
peddakka
|
0212029WL021541
|
peddakka
|
00468
|
UBIN0806579
|
1659
|
1659
|
Processed
|
03/05/2024
|
|
3582209536
|
|
CHAPALA PEDDAKKA
|
UNION BANK OF INDIA(508500)
|
|
452
|
Yellanur
|
AP-12-029-006-006/011563
(YELLANUR)
|
0212029000NRG25290420240382530
|
29/04/2024
|
peddayya
|
0212029WL021541
|
peddayya
|
00468
|
UBIN0806579
|
1659
|
1659
|
Rejected
|
03/05/2024
|
|
3582209531
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
453
|
Yellanur
|
AP-12-029-006-006/011564
(YELLANUR)
|
0212029000NRG25290420240382532
|
29/04/2024
|
rangamma
|
0212029WL021541
|
rangamma
|
00468
|
UBIN0806579
|
1659
|
1659
|
Processed
|
03/05/2024
|
|
3582209069
|
|
CHAPALA RANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
454
|
Yellanur
|
AP-12-029-006-006/011565
(YELLANUR)
|
0212029000NRG25290420240382534
|
29/04/2024
|
nagamma
|
0212029WL021541
|
nagamma
|
00468
|
UBIN0806579
|
1659
|
1659
|
Processed
|
03/05/2024
|
|
3582209534
|
|
ONUMUARIKALA NAGAMMA
|
UNION BANK OF INDIA(508500)
|
|
455
|
Yellanur
|
AP-12-029-006-006/011565
(YELLANUR)
|
0212029000NRG25290420240382533
|
29/04/2024
|
naganna
|
0212029WL021541
|
naganna
|
00468
|
UBIN0806579
|
1659
|
1659
|
Processed
|
03/05/2024
|
|
3582209539
|
|
O NAGANNA
|
UNION BANK OF INDIA(508500)
|
|
456
|
Yellanur
|
AP-12-029-006-006/011566
(YELLANUR)
|
0212029000NRG25290420240382813
|
29/04/2024
|
sanjamma
|
0212029WL021544
|
sanjamma
|
00468
|
UBIN0806579
|
1679
|
1679
|
Processed
|
03/05/2024
|
|
3582209529
|
|
PUTLURU SANJAMMA
|
UNION BANK OF INDIA(508500)
|
|
457
|
Yellanur
|
AP-12-029-006-006/011566
(YELLANUR)
|
0212029000NRG25290420240382812
|
29/04/2024
|
Sreeramulu
|
0212029WL021544
|
Sreeramulu
|
00468
|
UBIN0806579
|
1679
|
1679
|
Processed
|
03/05/2024
|
|
3582209100
|
|
PUTLURU SREERAMULU
|
UNION BANK OF INDIA(508500)
|
|
458
|
Yellanur
|
AP-12-029-006-006/011568
(YELLANUR)
|
0212029000NRG25290420240382814
|
29/04/2024
|
SANDULO SIVAKUMAR
|
0212029WL021544
|
SANDULO SIVAKUMAR
|
00468
|
UBIN0806579
|
1679
|
1679
|
Processed
|
03/05/2024
|
|
3582209111
|
|
SANDOLO SIVAKUMAR
|
UNION BANK OF INDIA(508500)
|
|
459
|
Yellanur
|
AP-12-029-006-006/011569
(YELLANUR)
|
0212029000NRG25290420240382815
|
29/04/2024
|
kullayappa
|
0212029WL021544
|
kullayappa
|
00468
|
UBIN0806579
|
1679
|
1679
|
Processed
|
03/05/2024
|
|
3582209542
|
|
NALLAPPAGARI CHINNA KULLAYAPPA
|
UNION BANK OF INDIA(508500)
|
|
460
|
Yellanur
|
AP-12-029-006-006/011569
(YELLANUR)
|
0212029000NRG25290420240382816
|
29/04/2024
|
peddakka
|
0212029WL021544
|
peddakka
|
00468
|
UBIN0806579
|
1679
|
1679
|
Processed
|
03/05/2024
|
|
3582209552
|
|
CHILAMAKURU PEDDAKKA
|
UNION BANK OF INDIA(508500)
|
|
461
|
Yellanur
|
AP-12-029-006-006/011571
(YELLANUR)
|
0212029000NRG25290420240382817
|
29/04/2024
|
pedda narasimhudu
|
0212029WL021544
|
pedda narasimhudu
|
00468
|
UBIN0806579
|
1679
|
1679
|
Processed
|
03/05/2024
|
|
3582209463
|
|
CHAPALA PEDDA NARASIMHUDU
|
UNION BANK OF INDIA(508500)
|
|
462
|
Yellanur
|
AP-12-029-006-006/011595
(YELLANUR)
|
0212029000NRG25290420240382819
|
29/04/2024
|
Munnemma
|
0212029WL021544
|
Munnemma
|
00468
|
UBIN0806579
|
1679
|
1679
|
Processed
|
03/05/2024
|
|
3582209535
|
|
DAASAPPAGARI MUNEMMA
|
UNION BANK OF INDIA(508500)
|
|
463
|
Yellanur
|
AP-12-029-006-006/011595
(YELLANUR)
|
0212029000NRG25290420240382818
|
29/04/2024
|
Narasimhaiah
|
0212029WL021544
|
Narasimhaiah
|
00468
|
UBIN0806579
|
1679
|
1679
|
Processed
|
03/05/2024
|
|
3582209538
|
|
DAASAPPAGARI NARASIMHAIAH
|
UNION BANK OF INDIA(508500)
|
|
464
|
Yellanur
|
AP-12-029-006-006/011605
(YELLANUR)
|
0212029000NRG25290420240395368
|
29/04/2024
|
Sujatha
|
0212029WL022102
|
Sujatha
|
00468
|
UBIN0806579
|
1538
|
1538
|
Processed
|
03/05/2024
|
|
3582209477
|
|
JANGAMPALLI SUJATHAMMA
|
UNION BANK OF INDIA(508500)
|
|
465
|
Yellanur
|
AP-12-029-006-006/011628
(YELLANUR)
|
0212029000NRG25290420240382823
|
29/04/2024
|
Anjanamma
|
0212029WL021544
|
Anjanamma
|
00468
|
UBIN0806579
|
1679
|
1679
|
Processed
|
03/05/2024
|
|
3582209540
|
|
K ANJANAMMA
|
UNION BANK OF INDIA(508500)
|
|
466
|
Yellanur
|
AP-12-029-006-006/011632
(YELLANUR)
|
0212029000NRG25290420240404774
|
29/04/2024
|
Kamarun be
|
0212029WL022394
|
Kamarun be
|
00468
|
UBIN0806579
|
1579
|
1579
|
Processed
|
03/05/2024
|
|
3582209315
|
|
MATHADI KAMRUN BEE
|
UNION BANK OF INDIA(508500)
|
|
467
|
Yellanur
|
AP-12-029-006-006/011633
(YELLANUR)
|
0212029000NRG25290420240404775
|
29/04/2024
|
Lakshmidevi
|
0212029WL022394
|
Lakshmidevi
|
00468
|
UBIN0806579
|
1579
|
1579
|
Processed
|
03/05/2024
|
|
3582209258
|
|
JARIPITI LAKSHMIDEVI
|
UNION BANK OF INDIA(508500)
|
|
468
|
Yellanur
|
AP-12-029-006-006/011636
(YELLANUR)
|
0212029000NRG25290420240395370
|
29/04/2024
|
Anjali
|
0212029WL022102
|
Anjali
|
00468
|
UBIN0806579
|
1538
|
1538
|
Processed
|
03/05/2024
|
|
3582209533
|
|
JANGAMPALLI ANJALI
|
UNION BANK OF INDIA(508500)
|
|
469
|
Yellanur
|
AP-12-029-006-006/011636
(YELLANUR)
|
0212029000NRG25290420240395369
|
29/04/2024
|
Nagendra
|
0212029WL022102
|
Nagendra
|
00468
|
UBIN0806579
|
1538
|
1538
|
Processed
|
03/05/2024
|
|
3582209096
|
|
JANGAMPALLI NAGENDRA
|
UNION BANK OF INDIA(508500)
|
|
470
|
Yellanur
|
AP-12-029-006-006/011653
(YELLANUR)
|
0212029000NRG25290420240385335
|
29/04/2024
|
Bujji
|
0212029WL021718
|
Bujji
|
00468
|
UBIN0806579
|
1802
|
1802
|
Processed
|
03/05/2024
|
|
3582209506
|
|
NADIMINTI BUGGI
|
UNION BANK OF INDIA(508500)
|
|
471
|
Yellanur
|
AP-12-029-006-006/011653
(YELLANUR)
|
0212029000NRG25290420240385336
|
29/04/2024
|
Rangamma
|
0212029WL021718
|
Rangamma
|
00468
|
UBIN0806579
|
1802
|
1802
|
Processed
|
03/05/2024
|
|
3582209507
|
|
NADIMINTI RANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
472
|
Yellanur
|
AP-12-029-006-006/011657
(YELLANUR)
|
0212029000NRG25290420240382826
|
29/04/2024
|
peddaiah
|
0212029WL021544
|
peddaiah
|
00468
|
UBIN0806579
|
1679
|
1679
|
Processed
|
03/05/2024
|
|
3582209074
|
|
SOMANNA GARI PEDDAYYA
|
UNION BANK OF INDIA(508500)
|
|
473
|
Yellanur
|
AP-12-029-006-006/011678
(YELLANUR)
|
0212029000NRG25290420240411156
|
29/04/2024
|
Gurramma
|
0212029WL022563
|
Gurramma
|
00468
|
UBIN0806579
|
1626
|
1626
|
Processed
|
03/05/2024
|
|
3582209324
|
|
SINGE CHINNA GURAMMA
|
UNION BANK OF INDIA(508500)
|
|
474
|
Yellanur
|
AP-12-029-006-006/011678
(YELLANUR)
|
0212029000NRG25290420240411155
|
29/04/2024
|
Obulesu
|
0212029WL022563
|
Obulesu
|
00468
|
UBIN0806579
|
1626
|
1626
|
Processed
|
03/05/2024
|
|
3582209325
|
|
SINGA OBULESU
|
UNION BANK OF INDIA(508500)
|
|
475
|
Yellanur
|
AP-12-029-006-006/011711
(YELLANUR)
|
0212029000NRG25290420240395372
|
29/04/2024
|
Kavitha
|
0212029WL022102
|
Kavitha
|
00468
|
UBIN0806579
|
1538
|
1538
|
Processed
|
03/05/2024
|
|
3582209557
|
|
Y GARI KAVITHA
|
UNION BANK OF INDIA(508500)
|
|
476
|
Yellanur
|
AP-12-029-006-006/011711
(YELLANUR)
|
0212029000NRG25290420240395371
|
29/04/2024
|
Pradeep
|
0212029WL022102
|
Pradeep
|
00468
|
UBIN0806579
|
1538
|
1538
|
Processed
|
03/05/2024
|
|
3582209094
|
|
AVULA PRADEEP
|
UNION BANK OF INDIA(508500)
|
|
477
|
Yellanur
|
AP-12-029-006-006/011712
(YELLANUR)
|
0212029000NRG25290420240382828
|
29/04/2024
|
Nagaraju
|
0212029WL021544
|
Nagaraju
|
00468
|
UBIN0806579
|
1679
|
1679
|
Processed
|
03/05/2024
|
|
3582209530
|
|
RAMALINGAYAPALLI NAGARAJU
|
UNION BANK OF INDIA(508500)
|
|
478
|
Yellanur
|
AP-12-029-006-006/011712
(YELLANUR)
|
0212029000NRG25290420240382829
|
29/04/2024
|
Vara lakshmi
|
0212029WL021544
|
Vara lakshmi
|
00468
|
UBIN0806579
|
1679
|
1679
|
Processed
|
03/05/2024
|
|
3582209092
|
|
RAMALINGAYAPALLI VARALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
479
|
Yellanur
|
AP-12-029-006-006/011727
(YELLANUR)
|
0212029000NRG25290420240395373
|
29/04/2024
|
Kamal peera
|
0212029WL022102
|
Kamal peera
|
00468
|
UBIN0806579
|
1538
|
1538
|
Processed
|
03/05/2024
|
|
3582209561
|
|
BICHU KAMALPEERA
|
UNION BANK OF INDIA(508500)
|
|
480
|
Yellanur
|
AP-12-029-006-006/011727
(YELLANUR)
|
0212029000NRG25290420240395374
|
29/04/2024
|
Rahamath bi
|
0212029WL022102
|
Rahamath bi
|
00468
|
UBIN0806579
|
1538
|
1538
|
Processed
|
03/05/2024
|
|
3582209562
|
|
BICHU RAHMAT BIBI
|
UNION BANK OF INDIA(508500)
|
|
481
|
Yellanur
|
AP-12-029-006-006/011737
(YELLANUR)
|
0212029000NRG25290420240411157
|
29/04/2024
|
Nagalakshmamma
|
0212029WL022563
|
Nagalakshmamma
|
00468
|
UBIN0806579
|
1626
|
1626
|
Processed
|
03/05/2024
|
|
3582209567
|
|
SUREPALLI NAGALAKSHMAMMA
|
UNION BANK OF INDIA(508500)
|
|
482
|
Yellanur
|
AP-12-029-006-006/011740
(YELLANUR)
|
0212029000NRG25290420240385337
|
29/04/2024
|
Maruthi
|
0212029WL021718
|
Maruthi
|
00468
|
UBIN0806579
|
1802
|
1802
|
Processed
|
03/05/2024
|
|
3582209389
|
|
AVIRI MARUTHI
|
UNION BANK OF INDIA(508500)
|
|
483
|
Yellanur
|
AP-12-029-006-006/011740
(YELLANUR)
|
0212029000NRG25290420240385338
|
29/04/2024
|
Pavitra
|
0212029WL021718
|
Pavitra
|
00468
|
UBIN0806579
|
1802
|
1802
|
Processed
|
03/05/2024
|
|
3582209101
|
|
PAVITHRA AVIRI
|
CANARA BANK(508532)
|
|
484
|
Yellanur
|
AP-12-029-006-006/011749
(YELLANUR)
|
0212029000NRG25290420240411158
|
29/04/2024
|
OBULAMMA
|
0212029WL022563
|
OBULAMMA
|
00468
|
UBIN0806579
|
1626
|
1626
|
Processed
|
03/05/2024
|
|
3582209274
|
|
V OBULAMMA
|
UNION BANK OF INDIA(508500)
|
|
485
|
Yellanur
|
AP-12-029-006-006/011754
(YELLANUR)
|
0212029000NRG25290420240411159
|
29/04/2024
|
MADASU RAGHU
|
0212029WL022563
|
MADASU RAGHU
|
00468
|
UBIN0806579
|
1626
|
1626
|
Processed
|
03/05/2024
|
|
3582209479
|
|
MADASU RAGHU
|
UNION BANK OF INDIA(508500)
|
|
486
|
Yellanur
|
AP-12-029-006-006/011755
(YELLANUR)
|
0212029000NRG25290420240411160
|
29/04/2024
|
Noorjahan
|
0212029WL022563
|
Noorjahan
|
00468
|
UBIN0806579
|
1626
|
1626
|
Processed
|
03/05/2024
|
|
3582209342
|
|
MITHAYIGARI NOORJAHAN
|
UNION BANK OF INDIA(508500)
|
|
487
|
Yellanur
|
AP-12-029-006-006/011756
(YELLANUR)
|
0212029000NRG25290420240411161
|
29/04/2024
|
Sujatha
|
0212029WL022563
|
Sujatha
|
00468
|
UBIN0806579
|
1626
|
1626
|
Processed
|
03/05/2024
|
|
3582209369
|
|
MADASU SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
488
|
Yellanur
|
AP-12-029-006-006/011768
(YELLANUR)
|
0212029000NRG25290420240411162
|
29/04/2024
|
Noor bi
|
0212029WL022563
|
Noor bi
|
00468
|
UBIN0806579
|
1626
|
1626
|
Processed
|
03/05/2024
|
|
3582209135
|
|
JAMALSAGARI NOORBEE
|
UNION BANK OF INDIA(508500)
|
|
489
|
Yellanur
|
AP-12-029-006-006/011775
(YELLANUR)
|
0212029000NRG25290420240395376
|
29/04/2024
|
Devi
|
0212029WL022102
|
Devi
|
00468
|
UBIN0806579
|
1538
|
1538
|
Processed
|
03/05/2024
|
|
3582209098
|
|
JANGAMPALLI DEVI
|
UNION BANK OF INDIA(508500)
|
|
490
|
Yellanur
|
AP-12-029-006-006/011775
(YELLANUR)
|
0212029000NRG25290420240395375
|
29/04/2024
|
Nagendra
|
0212029WL022102
|
Nagendra
|
00468
|
UBIN0806579
|
1538
|
1538
|
Processed
|
03/05/2024
|
|
3582209071
|
|
JANGAMPALLI NAGENDRA
|
UNION BANK OF INDIA(508500)
|
|
491
|
Yellanur
|
AP-12-029-006-006/011777
(YELLANUR)
|
0212029000NRG25290420240404776
|
29/04/2024
|
Venakatalakshuma
|
0212029WL022394
|
Venakatalakshuma
|
00468
|
UBIN0806579
|
1579
|
1579
|
Processed
|
03/05/2024
|
|
3582209378
|
|
D VENKATESWARI
|
UNION BANK OF INDIA(508500)
|
|
492
|
Yellanur
|
AP-12-029-006-006/011779
(YELLANUR)
|
0212029000NRG25290420240404777
|
29/04/2024
|
Mahaboobjan
|
0212029WL022394
|
Mahaboobjan
|
00468
|
UBIN0806579
|
1579
|
1579
|
Processed
|
03/05/2024
|
|
3582209400
|
|
M MAHABOOB JAN
|
IDBI BANK(607095)
|
|
493
|
Yellanur
|
AP-12-029-006-006/011801
(YELLANUR)
|
0212029000NRG25290420240404779
|
29/04/2024
|
Chennakesava
|
0212029WL022394
|
Chennakesava
|
00468
|
UBIN0806579
|
1579
|
1579
|
Processed
|
03/05/2024
|
|
3582209399
|
|
M CHENNA KESAVIAHA SETTY
|
UNION BANK OF INDIA(508500)
|
|
494
|
Yellanur
|
AP-12-029-006-006/011801
(YELLANUR)
|
0212029000NRG25290420240404778
|
29/04/2024
|
Saradha
|
0212029WL022394
|
Saradha
|
00468
|
UBIN0806579
|
1579
|
1579
|
Processed
|
03/05/2024
|
|
3582209402
|
|
MAYLAPURAM SARADA
|
UNION BANK OF INDIA(508500)
|
|
495
|
Yellanur
|
AP-12-029-006-006/011805
(YELLANUR)
|
0212029000NRG25290420240411163
|
29/04/2024
|
Subbamma
|
0212029WL022563
|
Subbamma
|
00468
|
UBIN0806579
|
1626
|
1626
|
Processed
|
03/05/2024
|
|
3582209475
|
|
JANGAMPALLI SUBBAMMA
|
UNION BANK OF INDIA(508500)
|
|
496
|
Yellanur
|
AP-12-029-006-006/011824
(YELLANUR)
|
0212029000NRG25290420240385339
|
29/04/2024
|
Ramadevi
|
0212029WL021718
|
Ramadevi
|
00468
|
UBIN0806579
|
1802
|
1802
|
Processed
|
03/05/2024
|
|
3582209068
|
|
BONALA RAMADEVI
|
UNION BANK OF INDIA(508500)
|
|
497
|
Yellanur
|
AP-12-029-006-006/011827
(YELLANUR)
|
0212029000NRG25290420240404780
|
29/04/2024
|
Rathnamma
|
0212029WL022394
|
Rathnamma
|
00468
|
UBIN0806579
|
1579
|
1579
|
Processed
|
03/05/2024
|
|
3582209308
|
|
MANGALA RATHANAMMA
|
UNION BANK OF INDIA(508500)
|
|
498
|
Yellanur
|
AP-12-029-006-006/011829
(YELLANUR)
|
0212029000NRG25290420240411164
|
29/04/2024
|
Bala rangappa
|
0212029WL022563
|
Bala rangappa
|
00468
|
UBIN0806579
|
1626
|
1626
|
Processed
|
03/05/2024
|
|
3582209484
|
|
MADASU BALA RANGAPPA
|
UNION BANK OF INDIA(508500)
|
|
499
|
Yellanur
|
AP-12-029-006-006/011830
(YELLANUR)
|
0212029000NRG25290420240411165
|
29/04/2024
|
Vijayamma
|
0212029WL022563
|
Vijayamma
|
00468
|
UBIN0806579
|
1626
|
1626
|
Processed
|
03/05/2024
|
|
3582209273
|
|
KONDA VIJAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
500
|
Yellanur
|
AP-12-029-006-006/011855
(YELLANUR)
|
0212029000NRG25290420240382831
|
29/04/2024
|
Nageswari
|
0212029WL021544
|
Nageswari
|
00468
|
UBIN0806579
|
1679
|
1679
|
Processed
|
03/05/2024
|
|
3582209076
|
|
CHINTALAPPA GARI NAGESWARI
|
UNION BANK OF INDIA(508500)
|
|
501
|
Yellanur
|
AP-12-029-006-006/011855
(YELLANUR)
|
0212029000NRG25290420240382830
|
29/04/2024
|
Raju
|
0212029WL021544
|
Raju
|
00468
|
UBIN0806579
|
1679
|
1679
|
Processed
|
03/05/2024
|
|
3582209087
|
|
CHINTALAPPA GARI RAJU
|
UNION BANK OF INDIA(508500)
|
|
502
|
Yellanur
|
AP-12-029-006-006/011860
(YELLANUR)
|
0212029000NRG25290420240411167
|
29/04/2024
|
Nagaveni
|
0212029WL022563
|
Nagaveni
|
00468
|
UBIN0806579
|
1626
|
1626
|
Processed
|
03/05/2024
|
|
3582209128
|
|
Miss Teliki Nagaveni
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
503
|
Yellanur
|
AP-12-029-006-006/011860
(YELLANUR)
|
0212029000NRG25290420240411166
|
29/04/2024
|
Sri Hari
|
0212029WL022563
|
Sri Hari
|
00468
|
UBIN0806579
|
1626
|
1626
|
Processed
|
03/05/2024
|
|
3582209099
|
|
N SRIHARI
|
UNION BANK OF INDIA(508500)
|
|
504
|
Yellanur
|
AP-12-029-006-006/011872
(YELLANUR)
|
0212029000NRG25290420240411168
|
29/04/2024
|
Rangamma
|
0212029WL022563
|
Rangamma
|
00468
|
UBIN0806579
|
1626
|
1626
|
Processed
|
03/05/2024
|
|
3582209335
|
|
R RANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
505
|
Yellanur
|
AP-12-029-006-006/011882
(YELLANUR)
|
0212029000NRG25290420240382832
|
29/04/2024
|
Nagarjuna
|
0212029WL021544
|
Nagarjuna
|
00468
|
UBIN0806579
|
1679
|
1679
|
Processed
|
03/05/2024
|
|
3582209457
|
|
KADAVAKALU NAGARJUNA BMMG K NARAYANASWAM
|
UNION BANK OF INDIA(508500)
|
|
506
|
Yellanur
|
AP-12-029-006-006/011938
(YELLANUR)
|
0212029000NRG25290420240411169
|
29/04/2024
|
Ramamohana
|
0212029WL022563
|
Ramamohana
|
00468
|
UBIN0806579
|
1626
|
1626
|
Processed
|
03/05/2024
|
|
3582209330
|
|
CHUKKALURU RAMU
|
UNION BANK OF INDIA(508500)
|
|
507
|
Yellanur
|
AP-12-029-006-006/011938
(YELLANUR)
|
0212029000NRG25290420240411170
|
29/04/2024
|
Syamala
|
0212029WL022563
|
Syamala
|
00468
|
UBIN0806579
|
1626
|
1626
|
Processed
|
03/05/2024
|
|
3582209116
|
|
MS POTHURAJU SHYAMALA
|
STATE BANK OF INDIA(508548)
|
|
508
|
Yellanur
|
AP-12-029-006-006/011967
(YELLANUR)
|
0212029000NRG25290420240411171
|
29/04/2024
|
Shamshad
|
0212029WL022563
|
Shamshad
|
00468
|
UBIN0806579
|
1626
|
1626
|
Processed
|
03/05/2024
|
|
3582209512
|
|
MITAYIGARI SHAMSHAD
|
UNION BANK OF INDIA(508500)
|
|
509
|
Yellanur
|
AP-12-029-006-006/012012
(YELLANUR)
|
0212029000NRG25290420240411172
|
29/04/2024
|
Gangadevi
|
0212029WL022563
|
Gangadevi
|
00468
|
UBIN0806579
|
1626
|
1626
|
Processed
|
03/05/2024
|
|
3582209124
|
|
YERRAGANGULA GANGADEVI
|
UNION BANK OF INDIA(508500)
|
|
510
|
Yellanur
|
AP-12-029-006-006/012012
(YELLANUR)
|
0212029000NRG25290420240411173
|
29/04/2024
|
Gangaiah
|
0212029WL022563
|
Gangaiah
|
00468
|
UBIN0806579
|
1626
|
1626
|
Processed
|
03/05/2024
|
|
3582209134
|
|
YERRAGANGULA GANGAIAH
|
UNION BANK OF INDIA(508500)
|
|
511
|
Yellanur
|
AP-12-029-006-006/012031
(YELLANUR)
|
0212029000NRG25290420240411174
|
29/04/2024
|
Dastagiri
|
0212029WL022563
|
Dastagiri
|
00468
|
UBIN0806579
|
1626
|
1626
|
Processed
|
03/05/2024
|
|
3582209483
|
|
KONDA DASTAGIRI
|
UNION BANK OF INDIA(508500)
|
|
512
|
Yellanur
|
AP-12-029-006-006/012032
(YELLANUR)
|
0212029000NRG25290420240411176
|
29/04/2024
|
Harendra Prasad
|
0212029WL022563
|
Harendra Prasad
|
00468
|
UBIN0806579
|
1626
|
1626
|
Processed
|
03/05/2024
|
|
3582209478
|
|
THAGARAKUNTA HARINDRA PRASAD
|
UNION BANK OF INDIA(508500)
|
|
513
|
Yellanur
|
AP-12-029-006-006/012032
(YELLANUR)
|
0212029000NRG25290420240411175
|
29/04/2024
|
Hemalatha
|
0212029WL022563
|
Hemalatha
|
00468
|
UBIN0806579
|
1626
|
1626
|
Processed
|
03/05/2024
|
|
3582209130
|
|
TAGARAKUNTA HEMALATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
514
|
Yellanur
|
AP-12-029-006-006/012035
(YELLANUR)
|
0212029000NRG25290420240411177
|
29/04/2024
|
NARASIMHA
|
0212029WL022563
|
NARASIMHA
|
00468
|
UBIN0806579
|
1626
|
1626
|
Processed
|
03/05/2024
|
|
3582209082
|
|
SINGA NARASIMHA
|
UNION BANK OF INDIA(508500)
|
|
515
|
Yellanur
|
AP-12-029-006-006/020004
(YELLANUR)
|
0212029000NRG25290420240411178
|
29/04/2024
|
Sujata
|
0212029WL022563
|
Sujata
|
00468
|
UBIN0806579
|
1626
|
1626
|
Processed
|
03/05/2024
|
|
3582209482
|
|
PONNATOTA SUJATA
|
UNION BANK OF INDIA(508500)
|
|
516
|
Yellanur
|
AP-12-029-006-006/20033
(YELLANUR)
|
0212029000NRG25290420240411179
|
29/04/2024
|
P.Ramanjaneyulu
|
0212029WL022563
|
P.Ramanjaneyulu
|
00468
|
UBIN0806579
|
1626
|
1626
|
Processed
|
03/05/2024
|
|
3582209119
|
|
PADIGALA RAMANJANEYULU
|
UNION BANK OF INDIA(508500)
|
|
517
|
Yellanur
|
AP-12-029-006-006/20040
(YELLANUR)
|
0212029000NRG25290420240411180
|
29/04/2024
|
D Venkatesu
|
0212029WL022563
|
D Venkatesu
|
00468
|
UBIN0806579
|
1626
|
1626
|
Processed
|
03/05/2024
|
|
3582209137
|
|
DASARI VENKATESH
|
UNION BANK OF INDIA(508500)
|
|
518
|
Yellanur
|
AP-12-029-006-006/20040
(YELLANUR)
|
0212029000NRG25290420240411181
|
29/04/2024
|
E Srikala
|
0212029WL022563
|
E Srikala
|
00468
|
UBIN0806579
|
1626
|
1626
|
Processed
|
03/05/2024
|
|
3582209104
|
|
DASARI SRI KALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
519
|
Yellanur
|
AP-12-029-006-006/20227
(YELLANUR)
|
0212029000NRG25290420240382837
|
29/04/2024
|
Chinna Chenchanna Gari Peddakka
|
0212029WL021544
|
Chinna Chenchanna Gari Peddakka
|
00468
|
UBIN0806579
|
1679
|
1679
|
Processed
|
03/05/2024
|
|
3582209122
|
|
PEDDAKKA
|
ICICI BANK LTD(508534)
|
|
520
|
Yellanur
|
AP-12-029-006-006/20229
(YELLANUR)
|
0212029000NRG25290420240382840
|
29/04/2024
|
Narasanna Gari Pravilika
|
0212029WL021544
|
Narasanna Gari Pravilika
|
00468
|
UBIN0806579
|
1679
|
1679
|
Processed
|
03/05/2024
|
|
3582209136
|
|
DEVARINTI PRAVALIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
521
|
Yellanur
|
AP-12-029-006-006/20229
(YELLANUR)
|
0212029000NRG25290420240382839
|
29/04/2024
|
Narasanna Gari Suresh
|
0212029WL021544
|
Narasanna Gari Suresh
|
00468
|
UBIN0806579
|
1679
|
1679
|
Processed
|
03/05/2024
|
|
3582209576
|
|
NARASANNAGARI SURESH
|
UNION BANK OF INDIA(508500)
|
|
522
|
Yellanur
|
AP-12-029-006-006/20230
(YELLANUR)
|
0212029000NRG25290420240382841
|
29/04/2024
|
Ramalingaiah Palli Vijayalakshmi
|
0212029WL021544
|
Ramalingaiah Palli Vijayalakshmi
|
00468
|
UBIN0806579
|
1679
|
1679
|
Processed
|
03/05/2024
|
|
3582209578
|
|
RAMALINGAYAPALLI VIJAYALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
523
|
Yellanur
|
AP-12-029-006-006/20231
(YELLANUR)
|
0212029000NRG25290420240382842
|
29/04/2024
|
Chapala Peddaiah
|
0212029WL021544
|
Chapala Peddaiah
|
00468
|
UBIN0806579
|
1679
|
1679
|
Processed
|
03/05/2024
|
|
3582209067
|
|
CHAPALA PEDDAIAH
|
UNION BANK OF INDIA(508500)
|
|
524
|
Yellanur
|
AP-12-029-006-006/20251
(YELLANUR)
|
0212029000NRG25290420240382844
|
29/04/2024
|
O Lakshmi
|
0212029WL021544
|
O Lakshmi
|
00468
|
UBIN0806579
|
1679
|
1679
|
Processed
|
03/05/2024
|
|
3582209115
|
|
O LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
525
|
Yellanur
|
AP-12-029-010-010/010014
(CHILAMAKURU)
|
0212029000NRG25290420240418240
|
29/04/2024
|
Lakshmikanthamma
|
0212029WL022756
|
Lakshmikanthamma
|
00468
|
UBIN0806579
|
1904
|
1904
|
Processed
|
03/05/2024
|
|
3582209452
|
|
Mrs LAKSHMI KANTHAMMA CHUKKALA
|
THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
|
|
526
|
Yellanur
|
AP-12-029-010-010/010015
(CHILAMAKURU)
|
0212029000NRG25290420240418242
|
29/04/2024
|
Gurumohan
|
0212029WL022756
|
Gurumohan
|
00468
|
UBIN0806579
|
1904
|
1904
|
Processed
|
03/05/2024
|
|
3582209294
|
|
BEDUDURU GURU MOHAN
|
UNION BANK OF INDIA(508500)
|
|
527
|
Yellanur
|
AP-12-029-010-010/010015
(CHILAMAKURU)
|
0212029000NRG25290420240418241
|
29/04/2024
|
Vijayalakshmi
|
0212029WL022756
|
Vijayalakshmi
|
00468
|
UBIN0806579
|
1904
|
1904
|
Processed
|
03/05/2024
|
|
3582209372
|
|
BEDUDURU VIJAYA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
528
|
Yellanur
|
AP-12-029-010-010/010018
(CHILAMAKURU)
|
0212029000NRG25290420240418246
|
29/04/2024
|
Anjaneyulu
|
0212029WL022756
|
Anjaneyulu
|
00468
|
UBIN0806579
|
1904
|
1904
|
Processed
|
03/05/2024
|
|
3582209126
|
|
MANJULA ANJINEYULU
|
UNION BANK OF INDIA(508500)
|
|
529
|
Yellanur
|
AP-12-029-010-010/010018
(CHILAMAKURU)
|
0212029000NRG25290420240418247
|
29/04/2024
|
Venkatalakshumamma
|
0212029WL022756
|
Venkatalakshumamma
|
00468
|
UBIN0806579
|
1904
|
1904
|
Processed
|
03/05/2024
|
|
3582209358
|
|
MANJULA VENKATA LAKSHMAMMA
|
UNION BANK OF INDIA(508500)
|
|
530
|
Yellanur
|
AP-12-029-010-010/010019
(CHILAMAKURU)
|
0212029000NRG25290420240418248
|
29/04/2024
|
Nadipinarayanaswamy
|
0212029WL022756
|
Nadipinarayanaswamy
|
00468
|
UBIN0806579
|
1904
|
1904
|
Processed
|
03/05/2024
|
|
3582209362
|
|
Mr NARAYANA SWAMY MANJULA
|
THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
|
|
531
|
Yellanur
|
AP-12-029-010-010/010025
(CHILAMAKURU)
|
0212029000NRG25290420240418253
|
29/04/2024
|
Gurappa
|
0212029WL022756
|
Gurappa
|
00468
|
UBIN0806579
|
1904
|
1904
|
Processed
|
03/05/2024
|
|
3582209367
|
|
B GURAPPA
|
UNION BANK OF INDIA(508500)
|
|
532
|
Yellanur
|
AP-12-029-010-010/010025
(CHILAMAKURU)
|
0212029000NRG25290420240418254
|
29/04/2024
|
Nagendramma
|
0212029WL022756
|
Nagendramma
|
00468
|
UBIN0806579
|
1904
|
1904
|
Processed
|
03/05/2024
|
|
3582209373
|
|
BEDUDURU NAGENDRAMMA
|
UNION BANK OF INDIA(508500)
|
|
533
|
Yellanur
|
AP-12-029-010-010/010026
(CHILAMAKURU)
|
0212029000NRG25290420240418255
|
29/04/2024
|
Venkatalakshmamma
|
0212029WL022756
|
Venkatalakshmamma
|
00468
|
UBIN0806579
|
1904
|
1904
|
Processed
|
03/05/2024
|
|
3582209454
|
|
VENKATA LAKSHMAMMA
|
UNION BANK OF INDIA(508500)
|
|
534
|
Yellanur
|
AP-12-029-010-010/010039
(CHILAMAKURU)
|
0212029000NRG25290420240418268
|
29/04/2024
|
Nagalakshumamma
|
0212029WL022756
|
Nagalakshumamma
|
00468
|
UBIN0806579
|
1904
|
1904
|
Processed
|
03/05/2024
|
|
3582209106
|
|
MANJULA NAGALAKSHMAMMA
|
UNION BANK OF INDIA(508500)
|
|
535
|
Yellanur
|
AP-12-029-010-010/010039
(CHILAMAKURU)
|
0212029000NRG25290420240418267
|
29/04/2024
|
Nagarjuna
|
0212029WL022756
|
Nagarjuna
|
00468
|
UBIN0806579
|
1904
|
1904
|
Processed
|
03/05/2024
|
|
3582209455
|
|
MANJULA NAGARJUNA
|
UNION BANK OF INDIA(508500)
|
|
536
|
Yellanur
|
AP-12-029-010-010/010041
(CHILAMAKURU)
|
0212029000NRG25290420240418271
|
29/04/2024
|
Lakshmidevi
|
0212029WL022756
|
Lakshmidevi
|
00468
|
UBIN0806579
|
1904
|
1904
|
Processed
|
03/05/2024
|
|
3582209357
|
|
MANJULA LAKSHMI DEVI
|
UNION BANK OF INDIA(508500)
|
|
537
|
Yellanur
|
AP-12-029-010-010/010043
(CHILAMAKURU)
|
0212029000NRG25290420240418273
|
29/04/2024
|
Kummarapeddakka
|
0212029WL022756
|
Kummarapeddakka
|
00468
|
UBIN0806579
|
1904
|
1904
|
Processed
|
03/05/2024
|
|
3582209316
|
|
KUMMARA PEDDAKKA
|
UNION BANK OF INDIA(508500)
|
|
538
|
Yellanur
|
AP-12-029-010-010/010043
(CHILAMAKURU)
|
0212029000NRG25290420240418274
|
29/04/2024
|
Nageswara ravo
|
0212029WL022756
|
Nageswara ravo
|
00468
|
UBIN0806579
|
1904
|
1904
|
Processed
|
03/05/2024
|
|
3582209310
|
|
K NAGESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
539
|
Yellanur
|
AP-12-029-010-010/010044
(CHILAMAKURU)
|
0212029000NRG25290420240418275
|
29/04/2024
|
Gangamma
|
0212029WL022756
|
Gangamma
|
00468
|
UBIN0806579
|
1904
|
1904
|
Processed
|
03/05/2024
|
|
3582209307
|
|
NALLAGONAPPAGARI GANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
540
|
Yellanur
|
AP-12-029-010-010/010047
(CHILAMAKURU)
|
0212029000NRG25290420240418278
|
29/04/2024
|
Narayanamma
|
0212029WL022756
|
Narayanamma
|
00468
|
UBIN0806579
|
1904
|
1904
|
Processed
|
03/05/2024
|
|
3582209077
|
|
C NARAYANAMMA
|
UNION BANK OF INDIA(508500)
|
|
541
|
Yellanur
|
AP-12-029-010-010/010047
(CHILAMAKURU)
|
0212029000NRG25290420240418279
|
29/04/2024
|
Subbaraidu
|
0212029WL022756
|
Subbaraidu
|
00468
|
UBIN0806579
|
1904
|
1904
|
Processed
|
03/05/2024
|
|
3582209295
|
|
CHINTHA KOMMADINNE SUBBARAYUDU
|
UNION BANK OF INDIA(508500)
|
|
542
|
Yellanur
|
AP-12-029-010-010/010060
(CHILAMAKURU)
|
0212029000NRG25290420240418296
|
29/04/2024
|
BANDHAM RADHIKA
|
0212029WL022756
|
BANDHAM RADHIKA
|
00468
|
UBIN0806579
|
1904
|
1904
|
Processed
|
03/05/2024
|
|
3582209088
|
|
BANDHAM RADHIKA
|
UNION BANK OF INDIA(508500)
|
|
543
|
Yellanur
|
AP-12-029-010-010/010061
(CHILAMAKURU)
|
0212029000NRG25290420240418297
|
29/04/2024
|
Bhavani
|
0212029WL022756
|
Bhavani
|
00468
|
UBIN0806579
|
1904
|
1904
|
Processed
|
03/05/2024
|
|
3582209114
|
|
OBULAMMA
|
UNION BANK OF INDIA(508500)
|
|
544
|
Yellanur
|
AP-12-029-010-010/010062
(CHILAMAKURU)
|
0212029000NRG25290420240418299
|
29/04/2024
|
Kullayamma
|
0212029WL022756
|
Kullayamma
|
00468
|
UBIN0806579
|
1904
|
1904
|
Processed
|
03/05/2024
|
|
3582209292
|
|
GONDI KULLAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
545
|
Yellanur
|
AP-12-029-010-010/010062
(CHILAMAKURU)
|
0212029000NRG25290420240418298
|
29/04/2024
|
Lakshminarayana
|
0212029WL022756
|
Lakshminarayana
|
00468
|
UBIN0806579
|
1904
|
1904
|
Processed
|
03/05/2024
|
|
3582209291
|
|
GONDI LAKSHMINARAYANA
|
UNION BANK OF INDIA(508500)
|
|
546
|
Yellanur
|
AP-12-029-010-010/010063
(CHILAMAKURU)
|
0212029000NRG25290420240418300
|
29/04/2024
|
Peddanna
|
0212029WL022756
|
Peddanna
|
00468
|
UBIN0806579
|
1904
|
1904
|
Processed
|
03/05/2024
|
|
3582209290
|
|
GONDI PEDDANNA
|
CANARA BANK(508532)
|
|
547
|
Yellanur
|
AP-12-029-010-010/010067
(CHILAMAKURU)
|
0212029000NRG25290420240418302
|
29/04/2024
|
Gangamma
|
0212029WL022756
|
Gangamma
|
00468
|
UBIN0806579
|
1904
|
1904
|
Rejected
|
03/05/2024
|
|
3582209127
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
548
|
Yellanur
|
AP-12-029-010-010/010075
(CHILAMAKURU)
|
0212029000NRG25290420240418307
|
29/04/2024
|
Rangamma
|
0212029WL022756
|
Rangamma
|
00468
|
UBIN0806579
|
1904
|
1904
|
Processed
|
03/05/2024
|
|
3582209501
|
|
G RANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
549
|
Yellanur
|
AP-12-029-010-010/010076
(CHILAMAKURU)
|
0212029000NRG25290420240418309
|
29/04/2024
|
Marutamma
|
0212029WL022756
|
Marutamma
|
00468
|
UBIN0806579
|
1904
|
1904
|
Processed
|
03/05/2024
|
|
3582209465
|
|
GONDI MARUTHAMMA
|
UNION BANK OF INDIA(508500)
|
|
550
|
Yellanur
|
AP-12-029-010-010/010076
(CHILAMAKURU)
|
0212029000NRG25290420240418308
|
29/04/2024
|
Nagamallesu
|
0212029WL022756
|
Nagamallesu
|
00468
|
UBIN0806579
|
1904
|
1904
|
Processed
|
03/05/2024
|
|
3582209467
|
|
GONDHI MALLESH
|
UNION BANK OF INDIA(508500)
|
|
551
|
Yellanur
|
AP-12-029-010-010/010078
(CHILAMAKURU)
|
0212029000NRG25290420240418312
|
29/04/2024
|
Lakshmidevi
|
0212029WL022756
|
Lakshmidevi
|
00468
|
UBIN0806579
|
1904
|
1904
|
Processed
|
03/05/2024
|
|
3582209466
|
|
GONDI LAXMI DEVI
|
UNION BANK OF INDIA(508500)
|
|
552
|
Yellanur
|
AP-12-029-010-010/010078
(CHILAMAKURU)
|
0212029000NRG25290420240418311
|
29/04/2024
|
Varadi
|
0212029WL022756
|
Varadi
|
00468
|
UBIN0806579
|
1904
|
1904
|
Processed
|
03/05/2024
|
|
3582209125
|
|
GONDI VARADI
|
UNION BANK OF INDIA(508500)
|
|
553
|
Yellanur
|
AP-12-029-010-010/010084
(CHILAMAKURU)
|
0212029000NRG25290420240418317
|
29/04/2024
|
Bhavani
|
0212029WL022756
|
Bhavani
|
00468
|
UBIN0806579
|
1904
|
1904
|
Processed
|
03/05/2024
|
|
3582209103
|
|
GONDHI BHAVANI
|
UNION BANK OF INDIA(508500)
|
|
554
|
Yellanur
|
AP-12-029-010-010/010084
(CHILAMAKURU)
|
0212029000NRG25290420240418316
|
29/04/2024
|
Mallikarjuna
|
0212029WL022756
|
Mallikarjuna
|
00468
|
UBIN0806579
|
1632
|
1632
|
Processed
|
03/05/2024
|
|
3582209500
|
|
GONDI MALLIKARJUNA
|
UNION BANK OF INDIA(508500)
|
|
555
|
Yellanur
|
AP-12-029-010-010/010085
(CHILAMAKURU)
|
0212029000NRG25290420240418318
|
29/04/2024
|
Ramadevi
|
0212029WL022756
|
Ramadevi
|
00468
|
UBIN0806579
|
1904
|
1904
|
Processed
|
03/05/2024
|
|
3582209360
|
|
K RAMA DEVI
|
UNION BANK OF INDIA(508500)
|
|
556
|
Yellanur
|
AP-12-029-010-010/010089
(CHILAMAKURU)
|
0212029000NRG25290420240418321
|
29/04/2024
|
DENIPALLI VENKATA NARAYANA
|
0212029WL022756
|
DENIPALLI VENKATA NARAYANA
|
00468
|
UBIN0806579
|
1904
|
1904
|
Processed
|
03/05/2024
|
|
3582209138
|
|
DENIPALLI VENKATA NARAYANA
|
UNION BANK OF INDIA(508500)
|
|
557
|
Yellanur
|
AP-12-029-010-010/010094
(CHILAMAKURU)
|
0212029000NRG25290420240418328
|
29/04/2024
|
Nagamani
|
0212029WL022756
|
Nagamani
|
00468
|
UBIN0806579
|
1904
|
1904
|
Processed
|
03/05/2024
|
|
3582209356
|
|
SIDDHPUREDDY NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
558
|
Yellanur
|
AP-12-029-010-010/010094
(CHILAMAKURU)
|
0212029000NRG25290420240418327
|
29/04/2024
|
Raghunathareddy
|
0212029WL022756
|
Raghunathareddy
|
00468
|
UBIN0806579
|
1904
|
1904
|
Processed
|
03/05/2024
|
|
3582209298
|
|
S RAGHYNATHA REDDY
|
UNION BANK OF INDIA(508500)
|
|
559
|
Yellanur
|
AP-12-029-010-010/010095
(CHILAMAKURU)
|
0212029000NRG25290420240418329
|
29/04/2024
|
Sankarareddy
|
0212029WL022756
|
Sankarareddy
|
00468
|
UBIN0806579
|
1904
|
1904
|
Processed
|
03/05/2024
|
|
3582209302
|
|
SIDDAPAREDDY SANKAR REDDY
|
UNION BANK OF INDIA(508500)
|
|
560
|
Yellanur
|
AP-12-029-010-010/010102
(CHILAMAKURU)
|
0212029000NRG25290420240418337
|
29/04/2024
|
Bhavani
|
0212029WL022756
|
Bhavani
|
00468
|
UBIN0806579
|
1904
|
1904
|
Processed
|
03/05/2024
|
|
3582209303
|
|
MANJULA BHAVANI
|
UNION BANK OF INDIA(508500)
|
|
561
|
Yellanur
|
AP-12-029-010-010/010102
(CHILAMAKURU)
|
0212029000NRG25290420240418338
|
29/04/2024
|
Ramanjaneyulu
|
0212029WL022756
|
Ramanjaneyulu
|
00468
|
UBIN0806579
|
1904
|
1904
|
Processed
|
03/05/2024
|
|
3582209352
|
|
M RAMANAJANEYULU
|
UNION BANK OF INDIA(508500)
|
|
562
|
Yellanur
|
AP-12-029-010-010/010103
(CHILAMAKURU)
|
0212029000NRG25290420240418339
|
29/04/2024
|
Chinnanagayya
|
0212029WL022756
|
Chinnanagayya
|
00468
|
UBIN0806579
|
1904
|
1904
|
Processed
|
03/05/2024
|
|
3582209365
|
|
MANJULA CHINNA NAGAIAH
|
UNION BANK OF INDIA(508500)
|
|
563
|
Yellanur
|
AP-12-029-010-010/010103
(CHILAMAKURU)
|
0212029000NRG25290420240418340
|
29/04/2024
|
Padmavati
|
0212029WL022756
|
Padmavati
|
00468
|
UBIN0806579
|
1904
|
1904
|
Processed
|
03/05/2024
|
|
3582209355
|
|
MANJULA PADMAVATHI
|
UNION BANK OF INDIA(508500)
|
|
564
|
Yellanur
|
AP-12-029-010-010/010110
(CHILAMAKURU)
|
0212029000NRG25290420240418351
|
29/04/2024
|
Somakka
|
0212029WL022756
|
Somakka
|
00468
|
UBIN0806579
|
1904
|
1904
|
Processed
|
03/05/2024
|
|
3582209321
|
|
CHINNAKOMMADENNY SOMAKKA
|
UNION BANK OF INDIA(508500)
|
|
565
|
Yellanur
|
AP-12-029-010-010/010120
(CHILAMAKURU)
|
0212029000NRG25290420240418357
|
29/04/2024
|
Lakshmumma
|
0212029WL022756
|
Lakshmumma
|
00468
|
UBIN0806579
|
1904
|
1904
|
Processed
|
03/05/2024
|
|
3582209359
|
|
CHINNA OBANNA GARI LAKSHMAMMA
|
UNION BANK OF INDIA(508500)
|
|
566
|
Yellanur
|
AP-12-029-010-010/010120
(CHILAMAKURU)
|
0212029000NRG25290420240418356
|
29/04/2024
|
Nadipiobulesu
|
0212029WL022756
|
Nadipiobulesu
|
00468
|
UBIN0806579
|
1904
|
1904
|
Processed
|
03/05/2024
|
|
3582209370
|
|
Mr NADIPI OBULESU CHINNA
|
THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
|
|
567
|
Yellanur
|
AP-12-029-010-010/010122
(CHILAMAKURU)
|
0212029000NRG25290420240418360
|
29/04/2024
|
Nagamunemma
|
0212029WL022756
|
Nagamunemma
|
00468
|
UBIN0806579
|
1904
|
1904
|
Processed
|
03/05/2024
|
|
3582209364
|
|
C NAGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
568
|
Yellanur
|
AP-12-029-010-010/010124
(CHILAMAKURU)
|
0212029000NRG25290420240418362
|
29/04/2024
|
Pavanamma
|
0212029WL022756
|
Pavanamma
|
00468
|
UBIN0806579
|
1904
|
1904
|
Processed
|
03/05/2024
|
|
3582209299
|
|
VALLEPU PAVANAMMA
|
UNION BANK OF INDIA(508500)
|
|
569
|
Yellanur
|
AP-12-029-010-010/010124
(CHILAMAKURU)
|
0212029000NRG25290420240418361
|
29/04/2024
|
Venkataramudu
|
0212029WL022756
|
Venkataramudu
|
00468
|
UBIN0806579
|
1904
|
1904
|
Processed
|
03/05/2024
|
|
3582209318
|
|
VALLEPU VENKATA RAMUDU
|
UNION BANK OF INDIA(508500)
|
|
570
|
Yellanur
|
AP-12-029-010-010/010129
(CHILAMAKURU)
|
0212029000NRG25290420240418366
|
29/04/2024
|
Venkatalakshmumma
|
0212029WL022756
|
Venkatalakshmumma
|
00468
|
UBIN0806579
|
1904
|
1904
|
Processed
|
03/05/2024
|
|
3582209305
|
|
K VENKATA LAKSHUMMA
|
UNION BANK OF INDIA(508500)
|
|
571
|
Yellanur
|
AP-12-029-010-010/010133
(CHILAMAKURU)
|
0212029000NRG25290420240418368
|
29/04/2024
|
Chandrakala
|
0212029WL022756
|
Chandrakala
|
00468
|
UBIN0806579
|
1904
|
1904
|
Processed
|
03/05/2024
|
|
3582209376
|
|
KUMMARA CHNADRAKALA
|
UNION BANK OF INDIA(508500)
|
|
572
|
Yellanur
|
AP-12-029-010-010/010133
(CHILAMAKURU)
|
0212029000NRG25290420240418367
|
29/04/2024
|
Kummaranagendra
|
0212029WL022756
|
Kummaranagendra
|
00468
|
UBIN0806579
|
1904
|
1904
|
Processed
|
03/05/2024
|
|
3582209297
|
|
K NAGENDRA
|
UNION BANK OF INDIA(508500)
|
|
573
|
Yellanur
|
AP-12-029-010-010/010139
(CHILAMAKURU)
|
0212029000NRG25290420240418372
|
29/04/2024
|
B LAKSHMANKUMAR
|
0212029WL022756
|
B LAKSHMANKUMAR
|
00468
|
UBIN0806579
|
1904
|
1904
|
Processed
|
03/05/2024
|
|
3582209078
|
|
B LAKSHMAKUMAR
|
UNION BANK OF INDIA(508500)
|
|
574
|
Yellanur
|
AP-12-029-010-010/010141
(CHILAMAKURU)
|
0212029000NRG25290420240418374
|
29/04/2024
|
Ramalakshmumma
|
0212029WL022756
|
Ramalakshmumma
|
00468
|
UBIN0806579
|
1904
|
1904
|
Processed
|
03/05/2024
|
|
3582209380
|
|
K RAMALAKSHUMMA
|
UNION BANK OF INDIA(508500)
|
|
575
|
Yellanur
|
AP-12-029-010-010/010141
(CHILAMAKURU)
|
0212029000NRG25290420240418373
|
29/04/2024
|
Ramanjulu
|
0212029WL022756
|
Ramanjulu
|
00468
|
UBIN0806579
|
1904
|
1904
|
Processed
|
03/05/2024
|
|
3582209371
|
|
KONDAPURAM RAMANJULU
|
UNION BANK OF INDIA(508500)
|
|
576
|
Yellanur
|
AP-12-029-010-010/010142
(CHILAMAKURU)
|
0212029000NRG25290420240418375
|
29/04/2024
|
Alivelamma
|
0212029WL022756
|
Alivelamma
|
00468
|
UBIN0806579
|
1904
|
1904
|
Processed
|
03/05/2024
|
|
3582209453
|
|
Mrs ALIVELAMMA POTTURU
|
THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
|
|
577
|
Yellanur
|
AP-12-029-010-010/010145
(CHILAMAKURU)
|
0212029000NRG25290420240418376
|
29/04/2024
|
MANJULA SATHISH
|
0212029WL022756
|
MANJULA SATHISH
|
00468
|
UBIN0806579
|
1904
|
1904
|
Processed
|
03/05/2024
|
|
3582209112
|
|
Manjula Sathish
|
FINO PAYMENTS BANK LTD(608001)
|
|
578
|
Yellanur
|
AP-12-029-010-010/010149
(CHILAMAKURU)
|
0212029000NRG25290420240418379
|
29/04/2024
|
T Ganesh
|
0212029WL022756
|
T Ganesh
|
00468
|
UBIN0806579
|
1904
|
1904
|
Processed
|
03/05/2024
|
|
3582209568
|
|
THOLLA GANESH
|
UNION BANK OF INDIA(508500)
|
|
579
|
Yellanur
|
AP-12-029-010-010/010150
(CHILAMAKURU)
|
0212029000NRG25290420240418380
|
29/04/2024
|
Saraswati
|
0212029WL022756
|
Saraswati
|
00468
|
UBIN0806579
|
1904
|
1904
|
Processed
|
03/05/2024
|
|
3582209361
|
|
SIDDAPUREDDY SARASWATHI
|
UNION BANK OF INDIA(508500)
|
|
580
|
Yellanur
|
AP-12-029-010-010/010165
(CHILAMAKURU)
|
0212029000NRG25290420240418385
|
29/04/2024
|
Gangamma
|
0212029WL022756
|
Gangamma
|
00468
|
UBIN0806579
|
1904
|
1904
|
Processed
|
03/05/2024
|
|
3582209296
|
|
B GANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
581
|
Yellanur
|
AP-12-029-010-010/010165
(CHILAMAKURU)
|
0212029000NRG25290420240418384
|
29/04/2024
|
Subbarayudu
|
0212029WL022756
|
Subbarayudu
|
00468
|
UBIN0806579
|
1904
|
1904
|
Processed
|
03/05/2024
|
|
3582209293
|
|
Mr SUBBARAYUDU BEDUDURU
|
THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
|
|
582
|
Yellanur
|
AP-12-029-010-010/010200
(CHILAMAKURU)
|
0212029000NRG25290420240418398
|
29/04/2024
|
BEDUDURU GURU LAKSHMI
|
0212029WL022756
|
BEDUDURU GURU LAKSHMI
|
00468
|
UBIN0806579
|
1904
|
1904
|
Processed
|
03/05/2024
|
|
3582209079
|
|
BEDUDURU GURU LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
583
|
Yellanur
|
AP-12-029-010-010/010203
(CHILAMAKURU)
|
0212029000NRG25290420240418399
|
29/04/2024
|
Adilakshmamma
|
0212029WL022756
|
Adilakshmamma
|
00468
|
UBIN0806579
|
1904
|
1904
|
Processed
|
03/05/2024
|
|
3582209306
|
|
SIDDAPUREDDYGARI ADILAKSHUMMA
|
UNION BANK OF INDIA(508500)
|
|
584
|
Yellanur
|
AP-12-029-010-010/010222
(CHILAMAKURU)
|
0212029000NRG25290420240418400
|
29/04/2024
|
Narappa
|
0212029WL022756
|
Narappa
|
00468
|
UBIN0806579
|
1904
|
1904
|
Processed
|
03/05/2024
|
|
3582209353
|
|
K NARAPPA
|
UNION BANK OF INDIA(508500)
|
|
585
|
Yellanur
|
AP-12-029-010-010/010253
(CHILAMAKURU)
|
0212029000NRG25290420240418408
|
29/04/2024
|
CHINNA OBANNA GARI ASHOK
|
0212029WL022756
|
CHINNA OBANNA GARI ASHOK
|
00468
|
UBIN0806579
|
1904
|
1904
|
Processed
|
03/05/2024
|
|
3582209080
|
|
CHINNA OBANNA GARI ASHOK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
586
|
Yellanur
|
AP-12-029-010-010/010262
(CHILAMAKURU)
|
0212029000NRG25290420240418411
|
29/04/2024
|
Gangaraju
|
0212029WL022756
|
Gangaraju
|
00468
|
UBIN0806579
|
1904
|
1904
|
Processed
|
03/05/2024
|
|
3582209464
|
|
GONDI GANGARAJU
|
UNION BANK OF INDIA(508500)
|
|
587
|
Yellanur
|
AP-12-029-010-010/010262
(CHILAMAKURU)
|
0212029000NRG25290420240418412
|
29/04/2024
|
Tulasamma
|
0212029WL022756
|
Tulasamma
|
00468
|
UBIN0806579
|
1904
|
1904
|
Processed
|
03/05/2024
|
|
3582209091
|
|
GONDI THOLISAMMA
|
UNION BANK OF INDIA(508500)
|
|
588
|
Yellanur
|
AP-12-029-010-010/010264
(CHILAMAKURU)
|
0212029000NRG25290420240418415
|
29/04/2024
|
Baala Obulesu
|
0212029WL022756
|
Baala Obulesu
|
00468
|
UBIN0806579
|
1632
|
1632
|
Processed
|
03/05/2024
|
|
3582209309
|
|
KOMATIKUNTLA BALA OBULESU
|
UNION BANK OF INDIA(508500)
|
|
589
|
Yellanur
|
AP-12-029-010-010/010264
(CHILAMAKURU)
|
0212029000NRG25290420240418416
|
29/04/2024
|
Lakshmi devi
|
0212029WL022756
|
Lakshmi devi
|
00468
|
UBIN0806579
|
1904
|
1904
|
Processed
|
03/05/2024
|
|
3582209381
|
|
KOMATIKUNTLA LAKSHMIDEVI
|
UNION BANK OF INDIA(508500)
|
|
590
|
Yellanur
|
AP-12-029-010-010/010284
(CHILAMAKURU)
|
0212029000NRG25290420240418423
|
29/04/2024
|
Akhila
|
0212029WL022756
|
Akhila
|
00468
|
UBIN0806579
|
1904
|
1904
|
Processed
|
03/05/2024
|
|
3582209313
|
|
M BHASKAR
|
UNION BANK OF INDIA(508500)
|
|
591
|
Yellanur
|
AP-12-029-010-010/010284
(CHILAMAKURU)
|
0212029000NRG25290420240418422
|
29/04/2024
|
Bhaskar
|
0212029WL022756
|
Bhaskar
|
00468
|
UBIN0806579
|
1904
|
1904
|
Processed
|
03/05/2024
|
|
3582209312
|
|
M AKHILA
|
UNION BANK OF INDIA(508500)
|
|
592
|
Yellanur
|
AP-12-029-010-010/010285
(CHILAMAKURU)
|
0212029000NRG25290420240418424
|
29/04/2024
|
Malleshu
|
0212029WL022756
|
Malleshu
|
00468
|
UBIN0806579
|
1904
|
1904
|
Processed
|
03/05/2024
|
|
3582209366
|
|
MR MALLESU MADIGA
|
STATE BANK OF INDIA(508548)
|
|
593
|
Yellanur
|
AP-12-029-010-010/010301
(CHILAMAKURU)
|
0212029000NRG25290420240418441
|
29/04/2024
|
Lakshmi Kanta
|
0212029WL022756
|
Lakshmi Kanta
|
00468
|
UBIN0806579
|
1904
|
1904
|
Processed
|
03/05/2024
|
|
3582209123
|
|
CHINTHAKOMMADINNE LAKSHMIKANTHA
|
UNION BANK OF INDIA(508500)
|
|
594
|
Yellanur
|
AP-12-029-010-010/010301
(CHILAMAKURU)
|
0212029000NRG25290420240418440
|
29/04/2024
|
Nagendra
|
0212029WL022756
|
Nagendra
|
00468
|
UBIN0806579
|
1904
|
1904
|
Processed
|
03/05/2024
|
|
3582209089
|
|
C NAGENDRA
|
UNION BANK OF INDIA(508500)
|
|
595
|
Yellanur
|
AP-12-029-010-010/010303
(CHILAMAKURU)
|
0212029000NRG25290420240418445
|
29/04/2024
|
Tejeswini
|
0212029WL022756
|
Tejeswini
|
00468
|
UBIN0806579
|
1904
|
1904
|
Processed
|
03/05/2024
|
|
3582209311
|
|
KESANEPALLI TEJASWANI
|
UNION BANK OF INDIA(508500)
|
|
596
|
Yellanur
|
AP-12-029-010-010/010305
(CHILAMAKURU)
|
0212029000NRG25290420240418449
|
29/04/2024
|
ANitha
|
0212029WL022756
|
ANitha
|
00468
|
UBIN0806579
|
1904
|
1904
|
Processed
|
03/05/2024
|
|
3582209105
|
|
KOMATIKUNTLA ANITHA
|
UNION BANK OF INDIA(508500)
|
|
597
|
Yellanur
|
AP-12-029-010-010/010305
(CHILAMAKURU)
|
0212029000NRG25290420240418448
|
29/04/2024
|
Narasimhulu
|
0212029WL022756
|
Narasimhulu
|
00468
|
UBIN0806579
|
1904
|
1904
|
Processed
|
03/05/2024
|
|
3582209095
|
|
K NARASIMHAIAH
|
UNION BANK OF INDIA(508500)
|
|
598
|
Yellanur
|
AP-12-029-010-010/010306
(CHILAMAKURU)
|
0212029000NRG25290420240418451
|
29/04/2024
|
Eswaramma
|
0212029WL022756
|
Eswaramma
|
00468
|
UBIN0806579
|
1904
|
1904
|
Processed
|
03/05/2024
|
|
3582209108
|
|
SAMPANGI ESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
599
|
Yellanur
|
AP-12-029-010-010/010306
(CHILAMAKURU)
|
0212029000NRG25290420240418450
|
29/04/2024
|
Kishor
|
0212029WL022756
|
Kishor
|
00468
|
UBIN0806579
|
1904
|
1904
|
Processed
|
03/05/2024
|
|
3582209304
|
|
SAMPANGI KISHORE
|
UNION BANK OF INDIA(508500)
|
|
600
|
Yellanur
|
AP-12-029-010-010/010311
(CHILAMAKURU)
|
0212029000NRG25290420240418452
|
29/04/2024
|
Kirankumar
|
0212029WL022756
|
Kirankumar
|
00468
|
UBIN0806579
|
1904
|
1904
|
Processed
|
03/05/2024
|
|
3582209363
|
|
SIDDAM KIRAN KUMAR
|
BANK OF BARODA(606985)
|
|
601
|
Yellanur
|
AP-12-029-010-010/010311
(CHILAMAKURU)
|
0212029000NRG25290420240418453
|
29/04/2024
|
Mahesvari
|
0212029WL022756
|
Mahesvari
|
00468
|
UBIN0806579
|
1904
|
1904
|
Processed
|
03/05/2024
|
|
3582209107
|
|
S MAHESWARI
|
UNION BANK OF INDIA(508500)
|
|
602
|
Yellanur
|
AP-12-029-010-010/010314
(CHILAMAKURU)
|
0212029000NRG25290420240418456
|
29/04/2024
|
Raja
|
0212029WL022756
|
Raja
|
00468
|
UBIN0806579
|
1904
|
1904
|
Processed
|
03/05/2024
|
|
3582209379
|
|
GONDI RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
603
|
Yellanur
|
AP-12-029-010-010/010314
(CHILAMAKURU)
|
0212029000NRG25290420240418457
|
29/04/2024
|
Varalakshmi
|
0212029WL022756
|
Varalakshmi
|
00468
|
UBIN0806579
|
1904
|
1904
|
Processed
|
03/05/2024
|
|
3582209375
|
|
GONDI VARALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
604
|
Yellanur
|
AP-12-029-010-010/010315
(CHILAMAKURU)
|
0212029000NRG25290420240418458
|
29/04/2024
|
Sulochana
|
0212029WL022756
|
Sulochana
|
00468
|
UBIN0806579
|
1632
|
1632
|
Processed
|
03/05/2024
|
|
3582209117
|
|
BODENNA SULOCHANA
|
UNION BANK OF INDIA(508500)
|
|
605
|
Yellanur
|
AP-12-029-010-010/010320
(CHILAMAKURU)
|
0212029000NRG25290420240418465
|
29/04/2024
|
Nagarjuna
|
0212029WL022756
|
Nagarjuna
|
00468
|
UBIN0806579
|
1904
|
1904
|
Processed
|
03/05/2024
|
|
3582209374
|
|
KUMMARI NAGARJUNA
|
UNION BANK OF INDIA(508500)
|
|
606
|
Yellanur
|
AP-12-029-010-010/010326
(CHILAMAKURU)
|
0212029000NRG25290420240418474
|
29/04/2024
|
Venkata Subbaiah
|
0212029WL022756
|
Venkata Subbaiah
|
00468
|
UBIN0806579
|
1904
|
1904
|
Processed
|
03/05/2024
|
|
3582209129
|
|
MR VENKATA SUBBAIAH CHINTAKOMMADINE
|
STATE BANK OF INDIA(508548)
|
|
607
|
Yellanur
|
AP-12-029-010-010/010327
(CHILAMAKURU)
|
0212029000NRG25290420240418476
|
29/04/2024
|
Muneendra
|
0212029WL022756
|
Muneendra
|
00468
|
UBIN0806579
|
1904
|
1904
|
Processed
|
03/05/2024
|
|
3582209133
|
|
C MUNENDRA
|
UNION BANK OF INDIA(508500)
|
|
608
|
Yellanur
|
AP-12-029-010-010/010327
(CHILAMAKURU)
|
0212029000NRG25290420240418475
|
29/04/2024
|
Sunita
|
0212029WL022756
|
Sunita
|
00468
|
UBIN0806579
|
1904
|
1904
|
Processed
|
03/05/2024
|
|
3582209121
|
|
C SUNEETHA
|
UNION BANK OF INDIA(508500)
|
|
609
|
Yellanur
|
AP-12-029-010-010/010328
(CHILAMAKURU)
|
0212029000NRG25290420240418477
|
29/04/2024
|
Jhansi
|
0212029WL022756
|
Jhansi
|
00468
|
UBIN0806579
|
1904
|
1904
|
Processed
|
03/05/2024
|
|
3582209109
|
|
G JHANSI
|
UNION BANK OF INDIA(508500)
|
|
610
|
Yellanur
|
AP-12-029-010-010/010330
(CHILAMAKURU)
|
0212029000NRG25290420240418479
|
29/04/2024
|
Adi lakshmi
|
0212029WL022756
|
Adi lakshmi
|
00468
|
UBIN0806579
|
1904
|
1904
|
Processed
|
03/05/2024
|
|
3582209495
|
|
T ADILAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
611
|
Yellanur
|
AP-12-029-010-010/010330
(CHILAMAKURU)
|
0212029000NRG25290420240418478
|
29/04/2024
|
Srinivasulu
|
0212029WL022756
|
Srinivasulu
|
00468
|
UBIN0806579
|
1904
|
1904
|
Processed
|
03/05/2024
|
|
3582209494
|
|
SREENIVASULU GONDI
|
CANARA BANK(508532)
|
|
612
|
Yellanur
|
AP-12-029-010-010/010332
(CHILAMAKURU)
|
0212029000NRG25290420240418482
|
29/04/2024
|
Mallamma
|
0212029WL022756
|
Mallamma
|
00468
|
UBIN0806579
|
1904
|
1904
|
Processed
|
03/05/2024
|
|
3582209118
|
|
CHINTAKOMMADINNE MALLAMMA
|
UNION BANK OF INDIA(508500)
|
|
613
|
Yellanur
|
AP-12-029-010-010/010332
(CHILAMAKURU)
|
0212029000NRG25290420240418483
|
29/04/2024
|
Sudhakar
|
0212029WL022756
|
Sudhakar
|
00468
|
UBIN0806579
|
1904
|
1904
|
Processed
|
03/05/2024
|
|
3582209132
|
|
CHINTAKOMMADINNE SUDHAKAR
|
UNION BANK OF INDIA(508500)
|
|
614
|
Yellanur
|
AP-12-029-010-010/010337
(CHILAMAKURU)
|
0212029000NRG25290420240418490
|
29/04/2024
|
THIRUPAL
|
0212029WL022756
|
THIRUPAL
|
00468
|
UBIN0806579
|
1904
|
1904
|
Processed
|
03/05/2024
|
|
3582209131
|
|
DENIPALLI THIRUPAL
|
UNION BANK OF INDIA(508500)
|
|
615
|
Yellanur
|
AP-12-029-010-010/010340
(CHILAMAKURU)
|
0212029000NRG25290420240418492
|
29/04/2024
|
Ramanjinamma
|
0212029WL022756
|
Ramanjinamma
|
00468
|
UBIN0806579
|
1904
|
1904
|
Processed
|
03/05/2024
|
|
3582209368
|
|
TAMMINENI RAMANJANAMMA
|
UNION BANK OF INDIA(508500)
|
|
616
|
Yellanur
|
AP-12-029-010-010/10346
(CHILAMAKURU)
|
0212029000NRG25290420240418498
|
29/04/2024
|
S padmavathi
|
0212029WL022756
|
S padmavathi
|
00468
|
UBIN0806579
|
1904
|
1904
|
Processed
|
03/05/2024
|
|
3582209481
|
|
SIDDHAPUREDDY PADMAVATHI
|
UNION BANK OF INDIA(508500)
|
|
617
|
Yellanur
|
AP-12-029-010-010/20349
(CHILAMAKURU)
|
0212029000NRG25290420240418501
|
29/04/2024
|
G GANGANNA
|
0212029WL022756
|
G GANGANNA
|
00468
|
UBIN0806579
|
1904
|
1904
|
Processed
|
03/05/2024
|
|
3582209496
|
|
GANGANNA G
|
KARNATAKA BANK LTD(607270)
|
|
618
|
Yellanur
|
AP-12-029-014-015/030007
(MALLAGUNDALA)
|
0212029000NRG25290420240400970
|
29/04/2024
|
Peddakullayappa
|
0212029WL022293
|
Peddakullayappa
|
00468
|
UBIN0806579
|
1680
|
1680
|
Processed
|
03/05/2024
|
|
3582209421
|
|
HARIJANA PEDDA KULLAYAPPA
|
UNION BANK OF INDIA(508500)
|
|
619
|
Yellanur
|
AP-12-029-014-015/030019
(MALLAGUNDALA)
|
0212029000NRG25290420240400977
|
29/04/2024
|
Srinivaasulareddi
|
0212029WL022293
|
Srinivaasulareddi
|
00468
|
UBIN0806579
|
1680
|
1680
|
Processed
|
03/05/2024
|
|
3582209414
|
|
VENNAPUSA SREENIVASULAREDDY
|
UNION BANK OF INDIA(508500)
|
|
620
|
Yellanur
|
AP-12-029-014-015/030041
(MALLAGUNDALA)
|
0212029000NRG25290420240400986
|
29/04/2024
|
Sri Ramireddy
|
0212029WL022293
|
Sri Ramireddy
|
00468
|
UBIN0806579
|
1680
|
1680
|
Processed
|
03/05/2024
|
|
3582209407
|
|
PANDIRLAPALLI SREERAMI REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
621
|
Yellanur
|
AP-12-029-014-015/030056
(MALLAGUNDALA)
|
0212029000NRG25290420240401001
|
29/04/2024
|
Obulamma
|
0212029WL022293
|
Obulamma
|
00468
|
UBIN0806579
|
1680
|
1680
|
Processed
|
03/05/2024
|
|
3582209408
|
|
OBULAMMA V
|
UNION BANK OF INDIA(508500)
|
|
622
|
Yellanur
|
AP-12-029-014-015/030064
(MALLAGUNDALA)
|
0212029000NRG25290420240401007
|
29/04/2024
|
Raamakrishna
|
0212029WL022293
|
Raamakrishna
|
00468
|
UBIN0806579
|
1680
|
1680
|
Processed
|
03/05/2024
|
|
3582209417
|
|
RAMAKRISHANA SANE
|
CANARA BANK(508532)
|
|
623
|
Yellanur
|
AP-12-029-014-015/030095
(MALLAGUNDALA)
|
0212029000NRG25290420240401030
|
29/04/2024
|
Gangaraju
|
0212029WL022293
|
Gangaraju
|
00468
|
UBIN0806579
|
1680
|
1680
|
Processed
|
03/05/2024
|
|
3582209419
|
|
GANGARAJU SUDDALA
|
CANARA BANK(508532)
|
|
624
|
Yellanur
|
AP-12-029-014-015/030098
(MALLAGUNDALA)
|
0212029000NRG25290420240401033
|
29/04/2024
|
Gangaraju
|
0212029WL022293
|
Gangaraju
|
00468
|
UBIN0806579
|
1680
|
1680
|
Processed
|
03/05/2024
|
|
3582209497
|
|
MEKALA GANGARAJU
|
UNION BANK OF INDIA(508500)
|
|
625
|
Yellanur
|
AP-12-029-014-015/030108
(MALLAGUNDALA)
|
0212029000NRG25290420240401045
|
29/04/2024
|
Gangaraju
|
0212029WL022293
|
Gangaraju
|
00468
|
UBIN0806579
|
1680
|
1680
|
Processed
|
03/05/2024
|
|
3582209412
|
|
VARIKUTI GANGA RAJU
|
UNION BANK OF INDIA(508500)
|
|
626
|
Yellanur
|
AP-12-029-014-015/030155
(MALLAGUNDALA)
|
0212029000NRG25290420240401072
|
29/04/2024
|
Gangaraju
|
0212029WL022293
|
Gangaraju
|
00468
|
UBIN0806579
|
1680
|
1680
|
Processed
|
03/05/2024
|
|
3582209418
|
|
MEKALA GANGARAJU
|
UNION BANK OF INDIA(508500)
|
|
627
|
Yellanur
|
AP-12-029-014-015/030164
(MALLAGUNDALA)
|
0212029000NRG25290420240401078
|
29/04/2024
|
Kistappa
|
0212029WL022293
|
Kistappa
|
00468
|
UBIN0806579
|
1680
|
1680
|
Processed
|
03/05/2024
|
|
3582209411
|
|
PUTKALA KITTAPPA
|
UNION BANK OF INDIA(508500)
|
|
628
|
Yellanur
|
AP-12-029-014-015/030164
(MALLAGUNDALA)
|
0212029000NRG25290420240401077
|
29/04/2024
|
Peddakka
|
0212029WL022293
|
Peddakka
|
00468
|
UBIN0806579
|
1680
|
1680
|
Processed
|
03/05/2024
|
|
3582209409
|
|
PUTAKALA PEDDAKKA
|
UNION BANK OF INDIA(508500)
|
|
629
|
Yellanur
|
AP-12-029-014-015/030176
(MALLAGUNDALA)
|
0212029000NRG25290420240401081
|
29/04/2024
|
Lakshmidevi
|
0212029WL022293
|
Lakshmidevi
|
00468
|
UBIN0806579
|
1680
|
1680
|
Processed
|
03/05/2024
|
|
3582209410
|
|
LAKSHMI DEVI S
|
UNION BANK OF INDIA(508500)
|
|
630
|
Yellanur
|
AP-12-029-014-015/030183
(MALLAGUNDALA)
|
0212029000NRG25290420240401086
|
29/04/2024
|
Gangaraju
|
0212029WL022293
|
Gangaraju
|
00468
|
UBIN0806579
|
1680
|
1680
|
Processed
|
03/05/2024
|
|
3582209423
|
|
MEKALA PEDDA GANGARAJU
|
UNION BANK OF INDIA(508500)
|
|
631
|
Yellanur
|
AP-12-029-014-015/030188
(MALLAGUNDALA)
|
0212029000NRG25290420240401092
|
29/04/2024
|
Vengala Reddy
|
0212029WL022293
|
Vengala Reddy
|
00468
|
UBIN0806579
|
1680
|
1680
|
Processed
|
03/05/2024
|
|
3582209461
|
|
VENGAL REDDY P
|
CANARA BANK(508532)
|
|
632
|
Yellanur
|
AP-12-029-014-015/030211
(MALLAGUNDALA)
|
0212029000NRG25290420240401100
|
29/04/2024
|
Chinna Anki reddy
|
0212029WL022293
|
Chinna Anki reddy
|
00468
|
UBIN0806579
|
1680
|
1680
|
Processed
|
03/05/2024
|
|
3582209406
|
|
RAGIPINDI CHINNA ANKI REDDY
|
UNION BANK OF INDIA(508500)
|
|
633
|
Yellanur
|
AP-12-029-014-015/030243
(MALLAGUNDALA)
|
0212029000NRG25290420240401110
|
29/04/2024
|
Peddanna
|
0212029WL022293
|
Peddanna
|
00468
|
UBIN0806579
|
1680
|
1680
|
Processed
|
03/05/2024
|
|
3582209422
|
|
MEKALA PEDDANNA
|
UNION BANK OF INDIA(508500)
|
|
634
|
Yellanur
|
AP-12-029-014-015/030248
(MALLAGUNDALA)
|
0212029000NRG25290420240401112
|
29/04/2024
|
Ankalamma
|
0212029WL022293
|
Ankalamma
|
00468
|
UBIN0806579
|
1680
|
1680
|
Processed
|
03/05/2024
|
|
3582209413
|
|
PEDDAMALLU ANKALAMMA
|
UNION BANK OF INDIA(508500)
|
|
635
|
Yellanur
|
AP-12-029-014-015/030317
(MALLAGUNDALA)
|
0212029000NRG25290420240401119
|
29/04/2024
|
Rammohan
|
0212029WL022293
|
Rammohan
|
00468
|
UBIN0806579
|
1680
|
1680
|
Processed
|
03/05/2024
|
|
3582209420
|
|
VARIKOOTI RAMOHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
636
|
Yellanur
|
AP-12-029-014-015/030329
(MALLAGUNDALA)
|
0212029000NRG25290420240401130
|
29/04/2024
|
Ankanna
|
0212029WL022293
|
Ankanna
|
00468
|
UBIN0806579
|
1680
|
1680
|
Processed
|
03/05/2024
|
|
3582209416
|
|
S ANKANNA
|
UNION BANK OF INDIA(508500)
|
|
637
|
Yellanur
|
AP-12-029-014-015/030344
(MALLAGUNDALA)
|
0212029000NRG25290420240401142
|
29/04/2024
|
Peddi raju
|
0212029WL022293
|
Peddi raju
|
00468
|
UBIN0806579
|
1680
|
1680
|
Processed
|
03/05/2024
|
|
3582209113
|
|
SUDDALA PEDDIRAJU
|
PUNJAB NATIONAL BANK(508568)
|
|
638
|
Yellanur
|
AP-12-029-017-017/010483
(CHINTHAKAYAMANDA)
|
0212029000NRG25290420240422922
|
29/04/2024
|
Bhavani
|
0212029WL022865
|
Bhavani
|
00468
|
UBIN0806579
|
1530
|
1530
|
Processed
|
03/05/2024
|
|
3582209508
|
|
BHAVANI YELLANURU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
542327
|
542327
|
|
|
|
|
|
|
|
|
639
|
Yellanur
|
AP-12-029-014-015/030001
(MALLAGUNDALA)
|
0212029000NRG25290420240400967
|
29/04/2024
|
Ankalamma
|
0212029WL022293
|
Ankalamma
|
00468
|
UBIN0820059
|
1680
|
1680
|
Processed
|
03/05/2024
|
|
3582209250
|
|
VARIKUTI ANKALAMMA
|
UNION BANK OF INDIA(508500)
|
|
640
|
Yellanur
|
AP-12-029-014-015/030005
(MALLAGUNDALA)
|
0212029000NRG25290420240400968
|
29/04/2024
|
Ganganna
|
0212029WL022293
|
Ganganna
|
00468
|
UBIN0820059
|
1680
|
1680
|
Processed
|
03/05/2024
|
|
3582209233
|
|
MEKALA GANGANNA
|
CANARA BANK(508532)
|
|
641
|
Yellanur
|
AP-12-029-014-015/030005
(MALLAGUNDALA)
|
0212029000NRG25290420240400969
|
29/04/2024
|
Nageswaramma
|
0212029WL022293
|
Nageswaramma
|
00468
|
UBIN0820059
|
1680
|
1680
|
Processed
|
03/05/2024
|
|
3582209249
|
|
MEKALA NAGESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
642
|
Yellanur
|
AP-12-029-014-015/030007
(MALLAGUNDALA)
|
0212029000NRG25290420240400971
|
29/04/2024
|
Venkatamma
|
0212029WL022293
|
Venkatamma
|
00468
|
UBIN0820059
|
1680
|
1680
|
Processed
|
03/05/2024
|
|
3582209220
|
|
HARIJANA VENKATAMMA
|
UNION BANK OF INDIA(508500)
|
|
643
|
Yellanur
|
AP-12-029-014-015/030011
(MALLAGUNDALA)
|
0212029000NRG25290420240400972
|
29/04/2024
|
Nagamma
|
0212029WL022293
|
Nagamma
|
00468
|
UBIN0820059
|
1680
|
1680
|
Processed
|
03/05/2024
|
|
3582209458
|
|
EGUDURU NAGAMMA
|
UNION BANK OF INDIA(508500)
|
|
644
|
Yellanur
|
AP-12-029-014-015/030012
(MALLAGUNDALA)
|
0212029000NRG25290420240400973
|
29/04/2024
|
Subhadra
|
0212029WL022293
|
Subhadra
|
00468
|
UBIN0820059
|
1680
|
1680
|
Processed
|
03/05/2024
|
|
3582209256
|
|
PUSALA SUBHADRA
|
UNION BANK OF INDIA(508500)
|
|
645
|
Yellanur
|
AP-12-029-014-015/030013
(MALLAGUNDALA)
|
0212029000NRG25290420240400974
|
29/04/2024
|
Naagarjuna
|
0212029WL022293
|
Naagarjuna
|
00468
|
UBIN0820059
|
1680
|
1680
|
Processed
|
03/05/2024
|
|
3582209173
|
|
VARIKUTI NAGARJUNA
|
CANARA BANK(508532)
|
|
646
|
Yellanur
|
AP-12-029-014-015/030018
(MALLAGUNDALA)
|
0212029000NRG25290420240400975
|
29/04/2024
|
Gangireddy
|
0212029WL022293
|
Gangireddy
|
00468
|
UBIN0820059
|
1680
|
1680
|
Processed
|
03/05/2024
|
|
3582209437
|
|
VENNAPUSA GANGI REDDY
|
UNION BANK OF INDIA(508500)
|
|
647
|
Yellanur
|
AP-12-029-014-015/030018
(MALLAGUNDALA)
|
0212029000NRG25290420240400976
|
29/04/2024
|
Kalaavati
|
0212029WL022293
|
Kalaavati
|
00468
|
UBIN0820059
|
1680
|
1680
|
Processed
|
03/05/2024
|
|
3582209230
|
|
VENNAPUSA KALAVATHAMMA
|
UNION BANK OF INDIA(508500)
|
|
648
|
Yellanur
|
AP-12-029-014-015/030019
(MALLAGUNDALA)
|
0212029000NRG25290420240400978
|
29/04/2024
|
Saraswati
|
0212029WL022293
|
Saraswati
|
00468
|
UBIN0820059
|
1680
|
1680
|
Processed
|
03/05/2024
|
|
3582209229
|
|
VENNAPUSA SARASWATHI
|
UNION BANK OF INDIA(508500)
|
|
649
|
Yellanur
|
AP-12-029-014-015/030023
(MALLAGUNDALA)
|
0212029000NRG25290420240400980
|
29/04/2024
|
Anil kumar
|
0212029WL022293
|
Anil kumar
|
00468
|
UBIN0820059
|
1680
|
1680
|
Processed
|
03/05/2024
|
|
3582209267
|
|
PANDIRLLAPALLI ANIL KUMAR REDDY
|
UNION BANK OF INDIA(508500)
|
|
650
|
Yellanur
|
AP-12-029-014-015/030023
(MALLAGUNDALA)
|
0212029000NRG25290420240400979
|
29/04/2024
|
Bhargavi
|
0212029WL022293
|
Bhargavi
|
00468
|
UBIN0820059
|
1680
|
1680
|
Processed
|
03/05/2024
|
|
3582209254
|
|
PANDIRLLAPALLI GANGA BHARGAVI
|
UNION BANK OF INDIA(508500)
|
|
651
|
Yellanur
|
AP-12-029-014-015/030035
(MALLAGUNDALA)
|
0212029000NRG25290420240400981
|
29/04/2024
|
Lakshmidevi
|
0212029WL022293
|
Lakshmidevi
|
00468
|
UBIN0820059
|
1680
|
1680
|
Processed
|
03/05/2024
|
|
3582209187
|
|
PANDIRLAPALLI LAKSHMI DEVI
|
UNION BANK OF INDIA(508500)
|
|
652
|
Yellanur
|
AP-12-029-014-015/030035
(MALLAGUNDALA)
|
0212029000NRG25290420240400982
|
29/04/2024
|
Maheswarareddy
|
0212029WL022293
|
Maheswarareddy
|
00468
|
UBIN0820059
|
1680
|
1680
|
Processed
|
03/05/2024
|
|
3582209176
|
|
VENKATA MAHESHWAR REDDY
|
CANARA BANK(508532)
|
|
653
|
Yellanur
|
AP-12-029-014-015/030037
(MALLAGUNDALA)
|
0212029000NRG25290420240400984
|
29/04/2024
|
Gangamma
|
0212029WL022293
|
Gangamma
|
00468
|
UBIN0820059
|
1680
|
1680
|
Processed
|
03/05/2024
|
|
3582209196
|
|
MEKALA GANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
654
|
Yellanur
|
AP-12-029-014-015/030037
(MALLAGUNDALA)
|
0212029000NRG25290420240400983
|
29/04/2024
|
Gangayya
|
0212029WL022293
|
Gangayya
|
00468
|
UBIN0820059
|
1680
|
1680
|
Processed
|
03/05/2024
|
|
3582209204
|
|
MEKALA GANGAIAH
|
UNION BANK OF INDIA(508500)
|
|
655
|
Yellanur
|
AP-12-029-014-015/030041
(MALLAGUNDALA)
|
0212029000NRG25290420240400985
|
29/04/2024
|
Sakuntalamma
|
0212029WL022293
|
Sakuntalamma
|
00468
|
UBIN0820059
|
1680
|
1680
|
Processed
|
03/05/2024
|
|
3582209155
|
|
SAKUNTHALA P
|
CANARA BANK(508532)
|
|
656
|
Yellanur
|
AP-12-029-014-015/030043
(MALLAGUNDALA)
|
0212029000NRG25290420240400987
|
29/04/2024
|
Gangaraju
|
0212029WL022293
|
Gangaraju
|
00468
|
UBIN0820059
|
1680
|
1680
|
Processed
|
03/05/2024
|
|
3582209148
|
|
EGUDURU GANGA RAJU
|
UNION BANK OF INDIA(508500)
|
|
657
|
Yellanur
|
AP-12-029-014-015/030046
(MALLAGUNDALA)
|
0212029000NRG25290420240400988
|
29/04/2024
|
Lakshmidevi
|
0212029WL022293
|
Lakshmidevi
|
00468
|
UBIN0820059
|
1680
|
1680
|
Processed
|
03/05/2024
|
|
3582209186
|
|
SANE LAXMI DEVI
|
UNION BANK OF INDIA(508500)
|
|
658
|
Yellanur
|
AP-12-029-014-015/030049
(MALLAGUNDALA)
|
0212029000NRG25290420240400990
|
29/04/2024
|
Umadevi
|
0212029WL022293
|
Umadevi
|
00468
|
UBIN0820059
|
1680
|
1680
|
Processed
|
03/05/2024
|
|
3582209243
|
|
VENNAPUSA UMA DEVI
|
UNION BANK OF INDIA(508500)
|
|
659
|
Yellanur
|
AP-12-029-014-015/030050
(MALLAGUNDALA)
|
0212029000NRG25290420240400992
|
29/04/2024
|
Naarayanaswamy
|
0212029WL022293
|
Naarayanaswamy
|
00468
|
UBIN0820059
|
1680
|
1680
|
Processed
|
03/05/2024
|
|
3582209201
|
|
SANE NARAYANA SWAMI
|
UNION BANK OF INDIA(508500)
|
|
660
|
Yellanur
|
AP-12-029-014-015/030052
(MALLAGUNDALA)
|
0212029000NRG25290420240400994
|
29/04/2024
|
Lakshmidevi
|
0212029WL022293
|
Lakshmidevi
|
00468
|
UBIN0820059
|
1680
|
1680
|
Processed
|
03/05/2024
|
|
3582209232
|
|
SANE LAKSHMI DEVI
|
UNION BANK OF INDIA(508500)
|
|
661
|
Yellanur
|
AP-12-029-014-015/030052
(MALLAGUNDALA)
|
0212029000NRG25290420240400995
|
29/04/2024
|
Prameela
|
0212029WL022293
|
Prameela
|
00468
|
UBIN0820059
|
1680
|
1680
|
Processed
|
03/05/2024
|
|
3582209192
|
|
SANE PRAMILA
|
UNION BANK OF INDIA(508500)
|
|
662
|
Yellanur
|
AP-12-029-014-015/030052
(MALLAGUNDALA)
|
0212029000NRG25290420240400993
|
29/04/2024
|
Raamachandra
|
0212029WL022293
|
Raamachandra
|
00468
|
UBIN0820059
|
1680
|
1680
|
Processed
|
03/05/2024
|
|
3582209246
|
|
SANE RAMA CHANDRA
|
UNION BANK OF INDIA(508500)
|
|
663
|
Yellanur
|
AP-12-029-014-015/030053
(MALLAGUNDALA)
|
0212029000NRG25290420240400996
|
29/04/2024
|
Iswaramma
|
0212029WL022293
|
Iswaramma
|
00468
|
UBIN0820059
|
1680
|
1680
|
Processed
|
03/05/2024
|
|
3582209226
|
|
EGUDURU ESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
664
|
Yellanur
|
AP-12-029-014-015/030054
(MALLAGUNDALA)
|
0212029000NRG25290420240400998
|
29/04/2024
|
Naarayana
|
0212029WL022293
|
Naarayana
|
00468
|
UBIN0820059
|
1680
|
1680
|
Processed
|
03/05/2024
|
|
3582209200
|
|
NARAYANA VARIKUTA
|
CANARA BANK(508532)
|
|
665
|
Yellanur
|
AP-12-029-014-015/030054
(MALLAGUNDALA)
|
0212029000NRG25290420240400999
|
29/04/2024
|
Veeramma
|
0212029WL022293
|
Veeramma
|
00468
|
UBIN0820059
|
1680
|
1680
|
Processed
|
03/05/2024
|
|
3582209234
|
|
VARIKUTI VEERAMMA
|
UNION BANK OF INDIA(508500)
|
|
666
|
Yellanur
|
AP-12-029-014-015/030055
(MALLAGUNDALA)
|
0212029000NRG25290420240401000
|
29/04/2024
|
Raamasubbaraayudu
|
0212029WL022293
|
Raamasubbaraayudu
|
00468
|
UBIN0820059
|
1680
|
1680
|
Processed
|
03/05/2024
|
|
3582209154
|
|
RAMASUBBA RAYUDU V
|
CANARA BANK(508532)
|
|
667
|
Yellanur
|
AP-12-029-014-015/030062
(MALLAGUNDALA)
|
0212029000NRG25290420240401005
|
29/04/2024
|
Nirmala
|
0212029WL022293
|
Nirmala
|
00468
|
UBIN0820059
|
1680
|
1680
|
Processed
|
03/05/2024
|
|
3582209224
|
|
RAGIPINDI NIRMALA DEVI
|
UNION BANK OF INDIA(508500)
|
|
668
|
Yellanur
|
AP-12-029-014-015/030062
(MALLAGUNDALA)
|
0212029000NRG25290420240401004
|
29/04/2024
|
Sivalaklshmi Reddy
|
0212029WL022293
|
Sivalaklshmi Reddy
|
00468
|
UBIN0820059
|
1680
|
1680
|
Processed
|
03/05/2024
|
|
3582209202
|
|
RAGIPINDI SHIVA LAKSHMI REDDY
|
UNION BANK OF INDIA(508500)
|
|
669
|
Yellanur
|
AP-12-029-014-015/030064
(MALLAGUNDALA)
|
0212029000NRG25290420240401006
|
29/04/2024
|
Lakshmidevamma
|
0212029WL022293
|
Lakshmidevamma
|
00468
|
UBIN0820059
|
1680
|
1680
|
Processed
|
03/05/2024
|
|
3582209214
|
|
SANE LAKSHMI DEVI
|
UNION BANK OF INDIA(508500)
|
|
670
|
Yellanur
|
AP-12-029-014-015/030065
(MALLAGUNDALA)
|
0212029000NRG25290420240401008
|
29/04/2024
|
Naagamma
|
0212029WL022293
|
Naagamma
|
00468
|
UBIN0820059
|
1680
|
1680
|
Processed
|
03/05/2024
|
|
3582209251
|
|
S NAGAMMA
|
UNION BANK OF INDIA(508500)
|
|
671
|
Yellanur
|
AP-12-029-014-015/030068
(MALLAGUNDALA)
|
0212029000NRG25290420240401009
|
29/04/2024
|
Eswaramma
|
0212029WL022293
|
Eswaramma
|
00468
|
UBIN0820059
|
1680
|
1680
|
Processed
|
03/05/2024
|
|
3582209241
|
|
SAVATI ESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
672
|
Yellanur
|
AP-12-029-014-015/030071
(MALLAGUNDALA)
|
0212029000NRG25290420240401010
|
29/04/2024
|
Chinna Ankalamma
|
0212029WL022293
|
Chinna Ankalamma
|
00468
|
UBIN0820059
|
1680
|
1680
|
Processed
|
03/05/2024
|
|
3582209208
|
|
RAGIPINDI ANKALAMMA
|
UNION BANK OF INDIA(508500)
|
|
673
|
Yellanur
|
AP-12-029-014-015/030075
(MALLAGUNDALA)
|
0212029000NRG25290420240401012
|
29/04/2024
|
Chinna Peddanna
|
0212029WL022293
|
Chinna Peddanna
|
00468
|
UBIN0820059
|
1680
|
1680
|
Processed
|
03/05/2024
|
|
3582209426
|
|
VANKALA CHINNA PEDDANNA
|
CANARA BANK(508532)
|
|
674
|
Yellanur
|
AP-12-029-014-015/030075
(MALLAGUNDALA)
|
0212029000NRG25290420240401013
|
29/04/2024
|
Karthik
|
0212029WL022293
|
Karthik
|
00468
|
UBIN0820059
|
1680
|
1680
|
Processed
|
03/05/2024
|
|
3582209179
|
|
VARIKUTI KARTHIK
|
UNION BANK OF INDIA(508500)
|
|
675
|
Yellanur
|
AP-12-029-014-015/030078
(MALLAGUNDALA)
|
0212029000NRG25290420240401014
|
29/04/2024
|
Venkatasubbarayudu
|
0212029WL022293
|
Venkatasubbarayudu
|
00468
|
UBIN0820059
|
1680
|
1680
|
Processed
|
03/05/2024
|
|
3582209180
|
|
Mr SUBBARAYUDU SANE
|
THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
|
|
676
|
Yellanur
|
AP-12-029-014-015/030081
(MALLAGUNDALA)
|
0212029000NRG25290420240401017
|
29/04/2024
|
JAHNAVI
|
0212029WL022293
|
JAHNAVI
|
00468
|
UBIN0820059
|
1680
|
1680
|
Processed
|
03/05/2024
|
|
3582209462
|
|
PEDDAMALLU JAHNAVI
|
UNION BANK OF INDIA(508500)
|
|
677
|
Yellanur
|
AP-12-029-014-015/030081
(MALLAGUNDALA)
|
0212029000NRG25290420240401016
|
29/04/2024
|
Jayanagi Reddy
|
0212029WL022293
|
Jayanagi Reddy
|
00468
|
UBIN0820059
|
1680
|
1680
|
Processed
|
03/05/2024
|
|
3582209231
|
|
PEDDAMALLU JAYANAGI REDDY
|
UNION BANK OF INDIA(508500)
|
|
678
|
Yellanur
|
AP-12-029-014-015/030081
(MALLAGUNDALA)
|
0212029000NRG25290420240401015
|
29/04/2024
|
Renuka
|
0212029WL022293
|
Renuka
|
00468
|
UBIN0820059
|
1680
|
1680
|
Processed
|
03/05/2024
|
|
3582209206
|
|
PEDDAMALLU RENUKA DEVI
|
UNION BANK OF INDIA(508500)
|
|
679
|
Yellanur
|
AP-12-029-014-015/030082
(MALLAGUNDALA)
|
0212029000NRG25290420240401018
|
29/04/2024
|
Lakshmidevi
|
0212029WL022293
|
Lakshmidevi
|
00468
|
UBIN0820059
|
1680
|
1680
|
Processed
|
03/05/2024
|
|
3582209197
|
|
PEDDAMALLU LAKSHMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
680
|
Yellanur
|
AP-12-029-014-015/030082
(MALLAGUNDALA)
|
0212029000NRG25290420240401019
|
29/04/2024
|
Mallareddy
|
0212029WL022293
|
Mallareddy
|
00468
|
UBIN0820059
|
1680
|
1680
|
Processed
|
03/05/2024
|
|
3582209194
|
|
PEDDAMALLU MALLAREDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
681
|
Yellanur
|
AP-12-029-014-015/030085
(MALLAGUNDALA)
|
0212029000NRG25290420240401021
|
29/04/2024
|
Sreeraamulu
|
0212029WL022293
|
Sreeraamulu
|
00468
|
UBIN0820059
|
1680
|
1680
|
Processed
|
03/05/2024
|
|
3582209066
|
|
SANE SREERAMULU
|
AXIS BANK(607153)
|
|
682
|
Yellanur
|
AP-12-029-014-015/030088
(MALLAGUNDALA)
|
0212029000NRG25290420240401023
|
29/04/2024
|
Ramadevi
|
0212029WL022293
|
Ramadevi
|
00468
|
UBIN0820059
|
1680
|
1680
|
Processed
|
03/05/2024
|
|
3582209153
|
|
SANE RAMA DEVI
|
UNION BANK OF INDIA(508500)
|
|
683
|
Yellanur
|
AP-12-029-014-015/030089
(MALLAGUNDALA)
|
0212029000NRG25290420240401024
|
29/04/2024
|
Chinnakullayappa
|
0212029WL022293
|
Chinnakullayappa
|
00468
|
UBIN0820059
|
1680
|
1680
|
Processed
|
03/05/2024
|
|
3582209152
|
|
KULLAYAPPA VARIKOTI
|
CANARA BANK(508532)
|
|
684
|
Yellanur
|
AP-12-029-014-015/030092
(MALLAGUNDALA)
|
0212029000NRG25290420240401025
|
29/04/2024
|
Parvathamma
|
0212029WL022293
|
Parvathamma
|
00468
|
UBIN0820059
|
1680
|
1680
|
Processed
|
03/05/2024
|
|
3582209210
|
|
VARAKUTHI PARVATHAMMA
|
UNION BANK OF INDIA(508500)
|
|
685
|
Yellanur
|
AP-12-029-014-015/030092
(MALLAGUNDALA)
|
0212029000NRG25290420240401026
|
29/04/2024
|
Sirisha
|
0212029WL022293
|
Sirisha
|
00468
|
UBIN0820059
|
1680
|
1680
|
Processed
|
03/05/2024
|
|
3582209172
|
|
VARIKUTI SIRISHA
|
UNION BANK OF INDIA(508500)
|
|
686
|
Yellanur
|
AP-12-029-014-015/030094
(MALLAGUNDALA)
|
0212029000NRG25290420240401028
|
29/04/2024
|
Gangaraju
|
0212029WL022293
|
Gangaraju
|
00468
|
UBIN0820059
|
1680
|
1680
|
Processed
|
03/05/2024
|
|
3582209425
|
|
GANGA RAJU J
|
CANARA BANK(508532)
|
|
687
|
Yellanur
|
AP-12-029-014-015/030094
(MALLAGUNDALA)
|
0212029000NRG25290420240401027
|
29/04/2024
|
Sivamma
|
0212029WL022293
|
Sivamma
|
00468
|
UBIN0820059
|
1680
|
1680
|
Processed
|
03/05/2024
|
|
3582209212
|
|
JAMPALA SHIVAMMA
|
UNION BANK OF INDIA(508500)
|
|
688
|
Yellanur
|
AP-12-029-014-015/030095
(MALLAGUNDALA)
|
0212029000NRG25290420240401029
|
29/04/2024
|
Gangadevi
|
0212029WL022293
|
Gangadevi
|
00468
|
UBIN0820059
|
1680
|
1680
|
Processed
|
03/05/2024
|
|
3582209240
|
|
GANGADEVI SUDDALA
|
CANARA BANK(508532)
|
|
689
|
Yellanur
|
AP-12-029-014-015/030097
(MALLAGUNDALA)
|
0212029000NRG25290420240401032
|
29/04/2024
|
Ramanamma
|
0212029WL022293
|
Ramanamma
|
00468
|
UBIN0820059
|
1680
|
1680
|
Processed
|
03/05/2024
|
|
3582209238
|
|
MEKALA RAVANAMMA
|
UNION BANK OF INDIA(508500)
|
|
690
|
Yellanur
|
AP-12-029-014-015/030097
(MALLAGUNDALA)
|
0212029000NRG25290420240401031
|
29/04/2024
|
Siva Sankar
|
0212029WL022293
|
Siva Sankar
|
00468
|
UBIN0820059
|
1680
|
1680
|
Processed
|
03/05/2024
|
|
3582209183
|
|
MEKALA SIVA SANKAR
|
UNION BANK OF INDIA(508500)
|
|
691
|
Yellanur
|
AP-12-029-014-015/030098
(MALLAGUNDALA)
|
0212029000NRG25290420240401034
|
29/04/2024
|
Jayamma
|
0212029WL022293
|
Jayamma
|
00468
|
UBIN0820059
|
1680
|
1680
|
Processed
|
03/05/2024
|
|
3582209221
|
|
MEKALA JAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
692
|
Yellanur
|
AP-12-029-014-015/030102
(MALLAGUNDALA)
|
0212029000NRG25290420240401036
|
29/04/2024
|
Ramakrishna Reddy
|
0212029WL022293
|
Ramakrishna Reddy
|
00468
|
UBIN0820059
|
1680
|
1680
|
Processed
|
03/05/2024
|
|
3582209145
|
|
RAMAKRISHNA REDDY K
|
CANARA BANK(508532)
|
|
693
|
Yellanur
|
AP-12-029-014-015/030102
(MALLAGUNDALA)
|
0212029000NRG25290420240401035
|
29/04/2024
|
Sulochanamma
|
0212029WL022293
|
Sulochanamma
|
00468
|
UBIN0820059
|
1680
|
1680
|
Processed
|
03/05/2024
|
|
3582209169
|
|
SULOCHANAMMA K
|
CANARA BANK(508532)
|
|
694
|
Yellanur
|
AP-12-029-014-015/030103
(MALLAGUNDALA)
|
0212029000NRG25290420240401037
|
29/04/2024
|
Rameswara Reddy
|
0212029WL022293
|
Rameswara Reddy
|
00468
|
UBIN0820059
|
1680
|
1680
|
Processed
|
03/05/2024
|
|
3582209163
|
|
RAMESHWAR REDDY K
|
CANARA BANK(508532)
|
|
695
|
Yellanur
|
AP-12-029-014-015/030103
(MALLAGUNDALA)
|
0212029000NRG25290420240401038
|
29/04/2024
|
Rukminikumari
|
0212029WL022293
|
Rukminikumari
|
00468
|
UBIN0820059
|
1680
|
1680
|
Processed
|
03/05/2024
|
|
3582209162
|
|
K RUKMINI KUMARI
|
UNION BANK OF INDIA(508500)
|
|
696
|
Yellanur
|
AP-12-029-014-015/030104
(MALLAGUNDALA)
|
0212029000NRG25290420240401039
|
29/04/2024
|
Sulochanamma
|
0212029WL022293
|
Sulochanamma
|
00468
|
UBIN0820059
|
1680
|
1680
|
Processed
|
03/05/2024
|
|
3582209165
|
|
Mrs SULOCHANAMMA KUMMETHA
|
THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
|
|
697
|
Yellanur
|
AP-12-029-014-015/030106
(MALLAGUNDALA)
|
0212029000NRG25290420240401040
|
29/04/2024
|
Peddakka
|
0212029WL022293
|
Peddakka
|
00468
|
UBIN0820059
|
1680
|
1680
|
Processed
|
03/05/2024
|
|
3582209195
|
|
MEKALA PEDDAKKA
|
UNION BANK OF INDIA(508500)
|
|
698
|
Yellanur
|
AP-12-029-014-015/030108
(MALLAGUNDALA)
|
0212029000NRG25290420240401046
|
29/04/2024
|
Ganesh
|
0212029WL022293
|
Ganesh
|
00468
|
UBIN0820059
|
1680
|
1680
|
Processed
|
03/05/2024
|
|
3582209447
|
|
VARIKUTI GANESH
|
UNION BANK OF INDIA(508500)
|
|
699
|
Yellanur
|
AP-12-029-014-015/030108
(MALLAGUNDALA)
|
0212029000NRG25290420240401044
|
29/04/2024
|
Lakshmidevi
|
0212029WL022293
|
Lakshmidevi
|
00468
|
UBIN0820059
|
1680
|
1680
|
Processed
|
03/05/2024
|
|
3582209218
|
|
VARIKUTI LAXMIDEVI
|
UNION BANK OF INDIA(508500)
|
|
700
|
Yellanur
|
AP-12-029-014-015/030115
(MALLAGUNDALA)
|
0212029000NRG25290420240401049
|
29/04/2024
|
Jaswanth Kumar
|
0212029WL022293
|
Jaswanth Kumar
|
00468
|
UBIN0820059
|
1680
|
1680
|
Processed
|
03/05/2024
|
|
3582209432
|
|
RAGIPINDI JASWANTH KUMAR REDDY
|
UNION BANK OF INDIA(508500)
|
|
701
|
Yellanur
|
AP-12-029-014-015/030115
(MALLAGUNDALA)
|
0212029000NRG25290420240401048
|
29/04/2024
|
Lakshminarayanamma
|
0212029WL022293
|
Lakshminarayanamma
|
00468
|
UBIN0820059
|
1680
|
1680
|
Processed
|
03/05/2024
|
|
3582209436
|
|
RAGIPINDI LAXMI NARAYANAMMA
|
UNION BANK OF INDIA(508500)
|
|
702
|
Yellanur
|
AP-12-029-014-015/030123
(MALLAGUNDALA)
|
0212029000NRG25290420240401051
|
29/04/2024
|
Sankar
|
0212029WL022293
|
Sankar
|
00468
|
UBIN0820059
|
1680
|
1680
|
Processed
|
03/05/2024
|
|
3582209213
|
|
VARIKUTI SHANKAR
|
UNION BANK OF INDIA(508500)
|
|
703
|
Yellanur
|
AP-12-029-014-015/030123
(MALLAGUNDALA)
|
0212029000NRG25290420240401052
|
29/04/2024
|
Swarnalatha
|
0212029WL022293
|
Swarnalatha
|
00468
|
UBIN0820059
|
1680
|
1680
|
Processed
|
03/05/2024
|
|
3582209223
|
|
VARIKUTI SWARNALATHA
|
UNION BANK OF INDIA(508500)
|
|
704
|
Yellanur
|
AP-12-029-014-015/030124
(MALLAGUNDALA)
|
0212029000NRG25290420240401053
|
29/04/2024
|
Kullyamma
|
0212029WL022293
|
Kullyamma
|
00468
|
UBIN0820059
|
1680
|
1680
|
Processed
|
03/05/2024
|
|
3582209217
|
|
SUDDALA PUJARI KULLAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
705
|
Yellanur
|
AP-12-029-014-015/030125
(MALLAGUNDALA)
|
0212029000NRG25290420240401055
|
29/04/2024
|
Sarojamma
|
0212029WL022293
|
Sarojamma
|
00468
|
UBIN0820059
|
1680
|
1680
|
Processed
|
03/05/2024
|
|
3582209159
|
|
SAROJAMMA PANDIRLAPALLI
|
CANARA BANK(508532)
|
|
706
|
Yellanur
|
AP-12-029-014-015/030127
(MALLAGUNDALA)
|
0212029000NRG25290420240401056
|
29/04/2024
|
Peddanna
|
0212029WL022293
|
Peddanna
|
00468
|
UBIN0820059
|
1680
|
1680
|
Processed
|
03/05/2024
|
|
3582209228
|
|
SUDDALA PEDDANNA
|
UNION BANK OF INDIA(508500)
|
|
707
|
Yellanur
|
AP-12-029-014-015/030129
(MALLAGUNDALA)
|
0212029000NRG25290420240401057
|
29/04/2024
|
Bala Venkatamma
|
0212029WL022293
|
Bala Venkatamma
|
00468
|
UBIN0820059
|
1680
|
1680
|
Processed
|
03/05/2024
|
|
3582209222
|
|
MEKALA PEDDA NARAYANAMMA
|
UNION BANK OF INDIA(508500)
|
|
708
|
Yellanur
|
AP-12-029-014-015/030133
(MALLAGUNDALA)
|
0212029000NRG25290420240401058
|
29/04/2024
|
Radhika
|
0212029WL022293
|
Radhika
|
00468
|
UBIN0820059
|
1680
|
1680
|
Processed
|
03/05/2024
|
|
3582209211
|
|
VARIKUTI RADHIKA
|
UNION BANK OF INDIA(508500)
|
|
709
|
Yellanur
|
AP-12-029-014-015/030142
(MALLAGUNDALA)
|
0212029000NRG25290420240401060
|
29/04/2024
|
Chandrasekar Reddy
|
0212029WL022293
|
Chandrasekar Reddy
|
00468
|
UBIN0820059
|
1680
|
1680
|
Processed
|
03/05/2024
|
|
3582209171
|
|
PANDIRLAPALLI CHANDRA SEKHARA REDDY
|
UNION BANK OF INDIA(508500)
|
|
710
|
Yellanur
|
AP-12-029-014-015/030142
(MALLAGUNDALA)
|
0212029000NRG25290420240401061
|
29/04/2024
|
Nagalakshmi
|
0212029WL022293
|
Nagalakshmi
|
00468
|
UBIN0820059
|
1680
|
1680
|
Processed
|
03/05/2024
|
|
3582209205
|
|
PANDIRLAPALLI NAVITHA
|
UNION BANK OF INDIA(508500)
|
|
711
|
Yellanur
|
AP-12-029-014-015/030143
(MALLAGUNDALA)
|
0212029000NRG25290420240401062
|
29/04/2024
|
Mallikarjuna Reddy
|
0212029WL022293
|
Mallikarjuna Reddy
|
00468
|
UBIN0820059
|
1680
|
1680
|
Processed
|
03/05/2024
|
|
3582209147
|
|
MALLIKARJUNA REDDY K
|
CANARA BANK(508532)
|
|
712
|
Yellanur
|
AP-12-029-014-015/030145
(MALLAGUNDALA)
|
0212029000NRG25290420240401063
|
29/04/2024
|
Nageswara Reddy
|
0212029WL022293
|
Nageswara Reddy
|
00468
|
UBIN0820059
|
1680
|
1680
|
Processed
|
03/05/2024
|
|
3582209170
|
|
NAGESHWAR REDDY P
|
CANARA BANK(508532)
|
|
713
|
Yellanur
|
AP-12-029-014-015/030145
(MALLAGUNDALA)
|
0212029000NRG25290420240401064
|
29/04/2024
|
Prameelamma
|
0212029WL022293
|
Prameelamma
|
00468
|
UBIN0820059
|
1680
|
1680
|
Processed
|
03/05/2024
|
|
3582209174
|
|
PANDIRLAPALLI PRAMEELA
|
UNION BANK OF INDIA(508500)
|
|
714
|
Yellanur
|
AP-12-029-014-015/030146
(MALLAGUNDALA)
|
0212029000NRG25290420240401065
|
29/04/2024
|
Basi Reddy
|
0212029WL022293
|
Basi Reddy
|
00468
|
UBIN0820059
|
1680
|
1680
|
Processed
|
03/05/2024
|
|
3582209150
|
|
PEDDAMALLU BASI REDDY
|
UNION BANK OF INDIA(508500)
|
|
715
|
Yellanur
|
AP-12-029-014-015/030146
(MALLAGUNDALA)
|
0212029000NRG25290420240401066
|
29/04/2024
|
Someswaramma
|
0212029WL022293
|
Someswaramma
|
00468
|
UBIN0820059
|
1680
|
1680
|
Processed
|
03/05/2024
|
|
3582209151
|
|
PEDDAMALLU SOMESWARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
716
|
Yellanur
|
AP-12-029-014-015/030149
(MALLAGUNDALA)
|
0212029000NRG25290420240401067
|
29/04/2024
|
Ankalamma
|
0212029WL022293
|
Ankalamma
|
00468
|
UBIN0820059
|
1680
|
1680
|
Processed
|
03/05/2024
|
|
3582209216
|
|
VARAKUTI ANKAMMA
|
UNION BANK OF INDIA(508500)
|
|
717
|
Yellanur
|
AP-12-029-014-015/030150
(MALLAGUNDALA)
|
0212029000NRG25290420240401069
|
29/04/2024
|
Ankalamma
|
0212029WL022293
|
Ankalamma
|
00468
|
UBIN0820059
|
1680
|
1680
|
Processed
|
03/05/2024
|
|
3582209215
|
|
EGUDURU ANKALAMMA
|
UNION BANK OF INDIA(508500)
|
|
718
|
Yellanur
|
AP-12-029-014-015/030150
(MALLAGUNDALA)
|
0212029000NRG25290420240401068
|
29/04/2024
|
Jayachandra
|
0212029WL022293
|
Jayachandra
|
00468
|
UBIN0820059
|
1680
|
1680
|
Processed
|
03/05/2024
|
|
3582209427
|
|
JAYACHANDRA E
|
CANARA BANK(508532)
|
|
719
|
Yellanur
|
AP-12-029-014-015/030151
(MALLAGUNDALA)
|
0212029000NRG25290420240401071
|
29/04/2024
|
Govindamma
|
0212029WL022293
|
Govindamma
|
00468
|
UBIN0820059
|
1680
|
1680
|
Processed
|
03/05/2024
|
|
3582209209
|
|
VARIKUTI GOVINDAMMA
|
UNION BANK OF INDIA(508500)
|
|
720
|
Yellanur
|
AP-12-029-014-015/030155
(MALLAGUNDALA)
|
0212029000NRG25290420240401073
|
29/04/2024
|
Ravi kumar
|
0212029WL022293
|
Ravi kumar
|
00468
|
UBIN0820059
|
1680
|
1680
|
Processed
|
03/05/2024
|
|
3582209242
|
|
MEKALA RAVI KUMAR
|
UNION BANK OF INDIA(508500)
|
|
721
|
Yellanur
|
AP-12-029-014-015/030159
(MALLAGUNDALA)
|
0212029000NRG25290420240401075
|
29/04/2024
|
Surakka
|
0212029WL022293
|
Surakka
|
00468
|
UBIN0820059
|
1680
|
1680
|
Processed
|
03/05/2024
|
|
3582209184
|
|
MEKALA SURYA NARAYANAMMA
|
UNION BANK OF INDIA(508500)
|
|
722
|
Yellanur
|
AP-12-029-014-015/030159
(MALLAGUNDALA)
|
0212029000NRG25290420240401074
|
29/04/2024
|
Venkataramana
|
0212029WL022293
|
Venkataramana
|
00468
|
UBIN0820059
|
1680
|
1680
|
Processed
|
03/05/2024
|
|
3582209207
|
|
MEKALA PEDDA VENKATARAMANA
|
UNION BANK OF INDIA(508500)
|
|
723
|
Yellanur
|
AP-12-029-014-015/030161
(MALLAGUNDALA)
|
0212029000NRG25290420240401076
|
29/04/2024
|
Lakshmamma
|
0212029WL022293
|
Lakshmamma
|
00468
|
UBIN0820059
|
1680
|
1680
|
Processed
|
03/05/2024
|
|
3582209177
|
|
PUSALA LAKSHMAMMA
|
UNION BANK OF INDIA(508500)
|
|
724
|
Yellanur
|
AP-12-029-014-015/030167
(MALLAGUNDALA)
|
0212029000NRG25290420240401080
|
29/04/2024
|
Salamma
|
0212029WL022293
|
Salamma
|
00468
|
UBIN0820059
|
1680
|
1680
|
Processed
|
03/05/2024
|
|
3582209178
|
|
VARIKUTI SALAMMA
|
UNION BANK OF INDIA(508500)
|
|
725
|
Yellanur
|
AP-12-029-014-015/030176
(MALLAGUNDALA)
|
0212029000NRG25290420240401082
|
29/04/2024
|
Govardhana
|
0212029WL022293
|
Govardhana
|
00468
|
UBIN0820059
|
1680
|
1680
|
Processed
|
03/05/2024
|
|
3582209193
|
|
SANE GOVARDHAN
|
UNION BANK OF INDIA(508500)
|
|
726
|
Yellanur
|
AP-12-029-014-015/030177
(MALLAGUNDALA)
|
0212029000NRG25290420240401084
|
29/04/2024
|
Gangaraju
|
0212029WL022293
|
Gangaraju
|
00468
|
UBIN0820059
|
1680
|
1680
|
Processed
|
03/05/2024
|
|
3582209190
|
|
MEKALA GANGA RAJU
|
UNION BANK OF INDIA(508500)
|
|
727
|
Yellanur
|
AP-12-029-014-015/030177
(MALLAGUNDALA)
|
0212029000NRG25290420240401083
|
29/04/2024
|
Lakshmidevi
|
0212029WL022293
|
Lakshmidevi
|
00468
|
UBIN0820059
|
1680
|
1680
|
Processed
|
03/05/2024
|
|
3582209191
|
|
MEKALA LAKSHMI DEVI
|
UNION BANK OF INDIA(508500)
|
|
728
|
Yellanur
|
AP-12-029-014-015/030183
(MALLAGUNDALA)
|
0212029000NRG25290420240401087
|
29/04/2024
|
Lakshminarayanamma
|
0212029WL022293
|
Lakshminarayanamma
|
00468
|
UBIN0820059
|
1680
|
1680
|
Processed
|
03/05/2024
|
|
3582209181
|
|
MEKALA LAKSHMI NARAYANAMMA
|
UNION BANK OF INDIA(508500)
|
|
729
|
Yellanur
|
AP-12-029-014-015/030184
(MALLAGUNDALA)
|
0212029000NRG25290420240401088
|
29/04/2024
|
Venkatalakshmamma
|
0212029WL022293
|
Venkatalakshmamma
|
00468
|
UBIN0820059
|
1680
|
1680
|
Processed
|
03/05/2024
|
|
3582209225
|
|
Mrs VENKATALAKSHMAMMA PAKANUGARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
730
|
Yellanur
|
AP-12-029-014-015/030186
(MALLAGUNDALA)
|
0212029000NRG25290420240401090
|
29/04/2024
|
Madhusudana Reddy
|
0212029WL022293
|
Madhusudana Reddy
|
00468
|
UBIN0820059
|
1680
|
1680
|
Processed
|
03/05/2024
|
|
3582209161
|
|
P MADHUSUDHAN REDDY
|
UNION BANK OF INDIA(508500)
|
|
731
|
Yellanur
|
AP-12-029-014-015/030186
(MALLAGUNDALA)
|
0212029000NRG25290420240401091
|
29/04/2024
|
Ramanjulamma
|
0212029WL022293
|
Ramanjulamma
|
00468
|
UBIN0820059
|
1680
|
1680
|
Processed
|
03/05/2024
|
|
3582209160
|
|
PANDIRLAPALLI RAMANJULAMMA
|
UNION BANK OF INDIA(508500)
|
|
732
|
Yellanur
|
AP-12-029-014-015/030193
(MALLAGUNDALA)
|
0212029000NRG25290420240401094
|
29/04/2024
|
Ganga kishor
|
0212029WL022293
|
Ganga kishor
|
00468
|
UBIN0820059
|
1680
|
1680
|
Processed
|
03/05/2024
|
|
3582209435
|
|
VARIKUTI GANGA KISHORE
|
UNION BANK OF INDIA(508500)
|
|
733
|
Yellanur
|
AP-12-029-014-015/030195
(MALLAGUNDALA)
|
0212029000NRG25290420240401095
|
29/04/2024
|
Savithri
|
0212029WL022293
|
Savithri
|
00468
|
UBIN0820059
|
1680
|
1680
|
Processed
|
03/05/2024
|
|
3582209237
|
|
MEKALA SAVITRI
|
UNION BANK OF INDIA(508500)
|
|
734
|
Yellanur
|
AP-12-029-014-015/030203
(MALLAGUNDALA)
|
0212029000NRG25290420240401098
|
29/04/2024
|
Anasuyamma
|
0212029WL022293
|
Anasuyamma
|
00468
|
UBIN0820059
|
1680
|
1680
|
Processed
|
03/05/2024
|
|
3582209175
|
|
ANASUYAMMA PANDIRLAPALLI
|
CANARA BANK(508532)
|
|
735
|
Yellanur
|
AP-12-029-014-015/030203
(MALLAGUNDALA)
|
0212029000NRG25290420240401097
|
29/04/2024
|
Janardana Reddy
|
0212029WL022293
|
Janardana Reddy
|
00468
|
UBIN0820059
|
1680
|
1680
|
Processed
|
03/05/2024
|
|
3582209428
|
|
JANARTHAN REDDY PANDIRLAPALLI
|
CANARA BANK(508532)
|
|
736
|
Yellanur
|
AP-12-029-014-015/030211
(MALLAGUNDALA)
|
0212029000NRG25290420240401099
|
29/04/2024
|
Yangamma
|
0212029WL022293
|
Yangamma
|
00468
|
UBIN0820059
|
1680
|
1680
|
Processed
|
03/05/2024
|
|
3582209253
|
|
VENGAMUNEMMA RAGIPINDI
|
CANARA BANK(508532)
|
|
737
|
Yellanur
|
AP-12-029-014-015/030220
(MALLAGUNDALA)
|
0212029000NRG25290420240401102
|
29/04/2024
|
Mallikarjuna Reddy
|
0212029WL022293
|
Mallikarjuna Reddy
|
00468
|
UBIN0820059
|
1680
|
1680
|
Processed
|
03/05/2024
|
|
3582209158
|
|
P MALLIKARJUNA REDDY
|
UNION BANK OF INDIA(508500)
|
|
738
|
Yellanur
|
AP-12-029-014-015/030220
(MALLAGUNDALA)
|
0212029000NRG25290420240401101
|
29/04/2024
|
Nagajyothi
|
0212029WL022293
|
Nagajyothi
|
00468
|
UBIN0820059
|
1680
|
1680
|
Processed
|
03/05/2024
|
|
3582209167
|
|
PEDDA MALLU NAGA JYOTHI
|
UNION BANK OF INDIA(508500)
|
|
739
|
Yellanur
|
AP-12-029-014-015/030225
(MALLAGUNDALA)
|
0212029000NRG25290420240401105
|
29/04/2024
|
Ramanjulareddy
|
0212029WL022293
|
Ramanjulareddy
|
00468
|
UBIN0820059
|
1680
|
1680
|
Processed
|
03/05/2024
|
|
3582209149
|
|
KUDAMULA RAMANJANEYULU REDDY
|
UNION BANK OF INDIA(508500)
|
|
740
|
Yellanur
|
AP-12-029-014-015/030225
(MALLAGUNDALA)
|
0212029000NRG25290420240401106
|
29/04/2024
|
Varalakshmi
|
0212029WL022293
|
Varalakshmi
|
00468
|
UBIN0820059
|
1680
|
1680
|
Processed
|
03/05/2024
|
|
3582209182
|
|
KUDAMALA VARALAKSHAMI
|
UNION BANK OF INDIA(508500)
|
|
741
|
Yellanur
|
AP-12-029-014-015/030240
(MALLAGUNDALA)
|
0212029000NRG25290420240401109
|
29/04/2024
|
Sakunthala
|
0212029WL022293
|
Sakunthala
|
00468
|
UBIN0820059
|
1680
|
1680
|
Processed
|
03/05/2024
|
|
3582209168
|
|
KRISTIPATI SAKUNTALA
|
UNION BANK OF INDIA(508500)
|
|
742
|
Yellanur
|
AP-12-029-014-015/030243
(MALLAGUNDALA)
|
0212029000NRG25290420240401111
|
29/04/2024
|
Lakshmidevi
|
0212029WL022293
|
Lakshmidevi
|
00468
|
UBIN0820059
|
1680
|
1680
|
Processed
|
03/05/2024
|
|
3582209248
|
|
MEKALA LAKSHMI DEVI
|
UNION BANK OF INDIA(508500)
|
|
743
|
Yellanur
|
AP-12-029-014-015/030248
(MALLAGUNDALA)
|
0212029000NRG25290420240401113
|
29/04/2024
|
Dhinesh kumar reddy
|
0212029WL022293
|
Dhinesh kumar reddy
|
00468
|
UBIN0820059
|
1680
|
1680
|
Processed
|
03/05/2024
|
|
3582209252
|
|
PEDDAMALLU DINESH KUMAR REDDY
|
UNION BANK OF INDIA(508500)
|
|
744
|
Yellanur
|
AP-12-029-014-015/030249
(MALLAGUNDALA)
|
0212029000NRG25290420240401115
|
29/04/2024
|
Prabhavathi
|
0212029WL022293
|
Prabhavathi
|
00468
|
UBIN0820059
|
1680
|
1680
|
Processed
|
03/05/2024
|
|
3582209185
|
|
PEDDAMALLU SURYA PRABHAVATHI
|
UNION BANK OF INDIA(508500)
|
|
745
|
Yellanur
|
AP-12-029-014-015/030249
(MALLAGUNDALA)
|
0212029000NRG25290420240401114
|
29/04/2024
|
Ramohan Reddy
|
0212029WL022293
|
Ramohan Reddy
|
00468
|
UBIN0820059
|
1680
|
1680
|
Processed
|
03/05/2024
|
|
3582209146
|
|
RAMA MOHAN REDDY P
|
CANARA BANK(508532)
|
|
746
|
Yellanur
|
AP-12-029-014-015/030316
(MALLAGUNDALA)
|
0212029000NRG25290420240401116
|
29/04/2024
|
Brahmananda Reddy
|
0212029WL022293
|
Brahmananda Reddy
|
00468
|
UBIN0820059
|
1680
|
1680
|
Processed
|
03/05/2024
|
|
3582209166
|
|
P BRAMHANANDAREDDY
|
CANARA BANK(508532)
|
|
747
|
Yellanur
|
AP-12-029-014-015/030316
(MALLAGUNDALA)
|
0212029000NRG25290420240401117
|
29/04/2024
|
Nagamalakshmi
|
0212029WL022293
|
Nagamalakshmi
|
00468
|
UBIN0820059
|
1680
|
1680
|
Processed
|
03/05/2024
|
|
3582209188
|
|
PANDIRLAPALLI NAGA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
748
|
Yellanur
|
AP-12-029-014-015/030317
(MALLAGUNDALA)
|
0212029000NRG25290420240401118
|
29/04/2024
|
Devi
|
0212029WL022293
|
Devi
|
00468
|
UBIN0820059
|
1680
|
1680
|
Processed
|
03/05/2024
|
|
3582209235
|
|
VARIKOOTI DEVI
|
UNION BANK OF INDIA(508500)
|
|
749
|
Yellanur
|
AP-12-029-014-015/030320
(MALLAGUNDALA)
|
0212029000NRG25290420240401120
|
29/04/2024
|
Parameswaramma
|
0212029WL022293
|
Parameswaramma
|
00468
|
UBIN0820059
|
1680
|
1680
|
Processed
|
03/05/2024
|
|
3582209203
|
|
PARAMESHWARAMMA R
|
CANARA BANK(508532)
|
|
750
|
Yellanur
|
AP-12-029-014-015/030320
(MALLAGUNDALA)
|
0212029000NRG25290420240401122
|
29/04/2024
|
RADHA KALYANI
|
0212029WL022293
|
RADHA KALYANI
|
00468
|
UBIN0820059
|
1680
|
1680
|
Processed
|
03/05/2024
|
|
3582209448
|
|
RAGIPINDI RADHA KALYANI
|
UNION BANK OF INDIA(508500)
|
|
751
|
Yellanur
|
AP-12-029-014-015/030320
(MALLAGUNDALA)
|
0212029000NRG25290420240401121
|
29/04/2024
|
Thirupal reddy
|
0212029WL022293
|
Thirupal reddy
|
00468
|
UBIN0820059
|
1680
|
1680
|
Processed
|
03/05/2024
|
|
3582209429
|
|
RAGIPINDI THIRUPAL REDDY
|
UNION BANK OF INDIA(508500)
|
|
752
|
Yellanur
|
AP-12-029-014-015/030321
(MALLAGUNDALA)
|
0212029000NRG25290420240401124
|
29/04/2024
|
Sasikala
|
0212029WL022293
|
Sasikala
|
00468
|
UBIN0820059
|
1680
|
1680
|
Processed
|
03/05/2024
|
|
3582209431
|
|
SIDDAVATAM SASI KALA
|
UNION BANK OF INDIA(508500)
|
|
753
|
Yellanur
|
AP-12-029-014-015/030325
(MALLAGUNDALA)
|
0212029000NRG25290420240401126
|
29/04/2024
|
Lalitha
|
0212029WL022293
|
Lalitha
|
00468
|
UBIN0820059
|
1680
|
1680
|
Processed
|
03/05/2024
|
|
3582209156
|
|
KRISTIPATI LALITHA
|
UNION BANK OF INDIA(508500)
|
|
754
|
Yellanur
|
AP-12-029-014-015/030325
(MALLAGUNDALA)
|
0212029000NRG25290420240401125
|
29/04/2024
|
Sivasankarareddy
|
0212029WL022293
|
Sivasankarareddy
|
00468
|
UBIN0820059
|
1680
|
1680
|
Processed
|
03/05/2024
|
|
3582209157
|
|
SIVASANKER REDDY K
|
CANARA BANK(508532)
|
|
755
|
Yellanur
|
AP-12-029-014-015/030326
(MALLAGUNDALA)
|
0212029000NRG25290420240401127
|
29/04/2024
|
Gangaraju
|
0212029WL022293
|
Gangaraju
|
00468
|
UBIN0820059
|
1680
|
1680
|
Processed
|
03/05/2024
|
|
3582209257
|
|
PUSALA GANGARAJU
|
UNION BANK OF INDIA(508500)
|
|
756
|
Yellanur
|
AP-12-029-014-015/030326
(MALLAGUNDALA)
|
0212029000NRG25290420240401128
|
29/04/2024
|
Gangaratna
|
0212029WL022293
|
Gangaratna
|
00468
|
UBIN0820059
|
1680
|
1680
|
Processed
|
03/05/2024
|
|
3582209434
|
|
Mrs GANGARATNA PUSALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
757
|
Yellanur
|
AP-12-029-014-015/030329
(MALLAGUNDALA)
|
0212029000NRG25290420240401129
|
29/04/2024
|
Sunitha
|
0212029WL022293
|
Sunitha
|
00468
|
UBIN0820059
|
1680
|
1680
|
Processed
|
03/05/2024
|
|
3582209433
|
|
SANE SUNITHA
|
UNION BANK OF INDIA(508500)
|
|
758
|
Yellanur
|
AP-12-029-014-015/030330
(MALLAGUNDALA)
|
0212029000NRG25290420240401132
|
29/04/2024
|
Gangadhara Reddy
|
0212029WL022293
|
Gangadhara Reddy
|
00468
|
UBIN0820059
|
1680
|
1680
|
Processed
|
03/05/2024
|
|
3582209579
|
|
RAGIPINDI GANGADHARA REDDY
|
UNION BANK OF INDIA(508500)
|
|
759
|
Yellanur
|
AP-12-029-014-015/030330
(MALLAGUNDALA)
|
0212029000NRG25290420240401133
|
29/04/2024
|
Lakshmidevi
|
0212029WL022293
|
Lakshmidevi
|
00468
|
UBIN0820059
|
1680
|
1680
|
Processed
|
04/05/2024
|
|
3582209430
|
|
RAGIPINDI LAKSHMIDEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
760
|
Yellanur
|
AP-12-029-014-015/030331
(MALLAGUNDALA)
|
0212029000NRG25290420240401135
|
29/04/2024
|
Ankanna
|
0212029WL022293
|
Ankanna
|
00468
|
UBIN0820059
|
1680
|
1680
|
Processed
|
03/05/2024
|
|
3582209189
|
|
MEKALA ANKANNA
|
UNION BANK OF INDIA(508500)
|
|
761
|
Yellanur
|
AP-12-029-014-015/030331
(MALLAGUNDALA)
|
0212029000NRG25290420240401134
|
29/04/2024
|
Mahalakshmi
|
0212029WL022293
|
Mahalakshmi
|
00468
|
UBIN0820059
|
1680
|
1680
|
Processed
|
03/05/2024
|
|
3582209198
|
|
MEKALA MAHALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
762
|
Yellanur
|
AP-12-029-014-015/030332
(MALLAGUNDALA)
|
0212029000NRG25290420240401136
|
29/04/2024
|
Jagadeswarareddy
|
0212029WL022293
|
Jagadeswarareddy
|
00468
|
UBIN0820059
|
1680
|
1680
|
Processed
|
03/05/2024
|
|
3582209244
|
|
JAGADEESHWAR REDDY RAGIPINDI
|
CANARA BANK(508532)
|
|
763
|
Yellanur
|
AP-12-029-014-015/030332
(MALLAGUNDALA)
|
0212029000NRG25290420240401137
|
29/04/2024
|
Lakshmikanta
|
0212029WL022293
|
Lakshmikanta
|
00468
|
UBIN0820059
|
1680
|
1680
|
Processed
|
03/05/2024
|
|
3582209245
|
|
RAGIPINDI LAKSHMIKANTHA
|
UNION BANK OF INDIA(508500)
|
|
764
|
Yellanur
|
AP-12-029-014-015/030341
(MALLAGUNDALA)
|
0212029000NRG25290420240401139
|
29/04/2024
|
Gangadevi
|
0212029WL022293
|
Gangadevi
|
00468
|
UBIN0820059
|
1680
|
1680
|
Processed
|
03/05/2024
|
|
3582209236
|
|
PUTAKALA GANGADEVI
|
UNION BANK OF INDIA(508500)
|
|
765
|
Yellanur
|
AP-12-029-014-015/030341
(MALLAGUNDALA)
|
0212029000NRG25290420240401138
|
29/04/2024
|
Gangaraju
|
0212029WL022293
|
Gangaraju
|
00468
|
UBIN0820059
|
1680
|
1680
|
Processed
|
03/05/2024
|
|
3582209255
|
|
PUTAKAALA GANGARAJU
|
UNION BANK OF INDIA(508500)
|
|
766
|
Yellanur
|
AP-12-029-014-015/030343
(MALLAGUNDALA)
|
0212029000NRG25290420240401140
|
29/04/2024
|
Lakshmidevi
|
0212029WL022293
|
Lakshmidevi
|
00468
|
UBIN0820059
|
1680
|
1680
|
Processed
|
03/05/2024
|
|
3582209164
|
|
KUMMETHA LAKSHMI DEVI
|
UNION BANK OF INDIA(508500)
|
|
767
|
Yellanur
|
AP-12-029-014-015/030344
(MALLAGUNDALA)
|
0212029000NRG25290420240401141
|
29/04/2024
|
HEMADRI
|
0212029WL022293
|
HEMADRI
|
00468
|
UBIN0820059
|
1680
|
1680
|
Processed
|
03/05/2024
|
|
3582209499
|
|
SUDDALA HEMADRI
|
CANARA BANK(508532)
|
|
768
|
Yellanur
|
AP-12-029-014-015/030346
(MALLAGUNDALA)
|
0212029000NRG25290420240401143
|
29/04/2024
|
Lakshmidevi
|
0212029WL022293
|
Lakshmidevi
|
00468
|
UBIN0820059
|
1680
|
1680
|
Processed
|
03/05/2024
|
|
3582209199
|
|
PUSALA LAKSHMI DEVI
|
UNION BANK OF INDIA(508500)
|
|
769
|
Yellanur
|
AP-12-029-014-015/030347
(MALLAGUNDALA)
|
0212029000NRG25290420240401144
|
29/04/2024
|
Lakshmidevi
|
0212029WL022293
|
Lakshmidevi
|
00468
|
UBIN0820059
|
1680
|
1680
|
Processed
|
03/05/2024
|
|
3582209239
|
|
PANDIRLAPALLI LAKSHMI DEVI
|
UNION BANK OF INDIA(508500)
|
|
770
|
Yellanur
|
AP-12-029-014-015/030348
(MALLAGUNDALA)
|
0212029000NRG25290420240401146
|
29/04/2024
|
Ramachandra
|
0212029WL022293
|
Ramachandra
|
00468
|
UBIN0820059
|
1680
|
1680
|
Processed
|
03/05/2024
|
|
3582209424
|
|
SANE RAMACHANDRA
|
UNION BANK OF INDIA(508500)
|
|
771
|
Yellanur
|
AP-12-029-014-015/030355
(MALLAGUNDALA)
|
0212029000NRG25290420240401148
|
29/04/2024
|
mahalakshmi
|
0212029WL022293
|
mahalakshmi
|
00468
|
UBIN0820059
|
1680
|
1680
|
Processed
|
03/05/2024
|
|
3582209491
|
|
MAJJARI MAHALAKSHMI
|
BANK OF BARODA(606985)
|
|
772
|
Yellanur
|
AP-12-029-014-015/030358
(MALLAGUNDALA)
|
0212029000NRG25290420240401150
|
29/04/2024
|
obulamma
|
0212029WL022293
|
obulamma
|
00468
|
UBIN0820059
|
1680
|
1680
|
Processed
|
03/05/2024
|
|
3582209247
|
|
KESAMA REDDY OBULAMMA
|
UNION BANK OF INDIA(508500)
|
|
773
|
Yellanur
|
AP-12-029-014-015/030358
(MALLAGUNDALA)
|
0212029000NRG25290420240401151
|
29/04/2024
|
Veenkata Sreenath reddy
|
0212029WL022293
|
Veenkata Sreenath reddy
|
00468
|
UBIN0820059
|
1680
|
1680
|
Processed
|
03/05/2024
|
|
3582209227
|
|
KESAVAREDDY VENKATA SREENATH REDDY
|
UNION BANK OF INDIA(508500)
|
|
774
|
Yellanur
|
AP-12-029-014-015/30377
(MALLAGUNDALA)
|
0212029000NRG25290420240401155
|
29/04/2024
|
Varikuti Nagarjuna
|
0212029WL022293
|
Varikuti Nagarjuna
|
00468
|
UBIN0820059
|
1680
|
1680
|
Processed
|
03/05/2024
|
|
3582209581
|
|
VARIKUTI NAGARJUNA
|
CANARA BANK(508532)
|
|
775
|
Yellanur
|
AP-12-029-014-015/30377
(MALLAGUNDALA)
|
0212029000NRG25290420240401156
|
29/04/2024
|
Varikuti Ramanjanamma
|
0212029WL022293
|
Varikuti Ramanjanamma
|
00468
|
UBIN0820059
|
1680
|
1680
|
Processed
|
03/05/2024
|
|
3582209219
|
|
MRS VARIKUTI RAMANJANAMMA
|
STATE BANK OF INDIA(508548)
|
|
776
|
Yellanur
|
AP-12-029-015-016/010007
(KALLURU)
|
0212029000NRG25290420240427391
|
29/04/2024
|
Balu
|
0212029WL022939
|
Balu
|
00468
|
UBIN0820059
|
1680
|
1680
|
Processed
|
03/05/2024
|
|
3582209276
|
|
KAYALA BALU
|
CANARA BANK(508532)
|
|
777
|
Yellanur
|
AP-12-029-015-016/010014
(KALLURU)
|
0212029000NRG25290420240427393
|
29/04/2024
|
Prasad
|
0212029WL022939
|
Prasad
|
00468
|
UBIN0820059
|
1680
|
1680
|
Processed
|
03/05/2024
|
|
3582209476
|
|
KALLURU PRASAD
|
CANARA BANK(508532)
|
|
778
|
Yellanur
|
AP-12-029-015-016/010188
(KALLURU)
|
0212029000NRG25290420240427462
|
29/04/2024
|
S Hemanth Kumar
|
0212029WL022939
|
S Hemanth Kumar
|
00468
|
UBIN0820059
|
1680
|
1680
|
Processed
|
03/05/2024
|
|
3582209486
|
|
SAPINI HEMANTH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
235200
|
235200
|
|
|
|
|
|
|
|
|
779
|
Yellanur
|
AP-12-029-014-015/030088
(MALLAGUNDALA)
|
0212029000NRG25290420240401022
|
29/04/2024
|
Suri
|
0212029WL022293
|
Suri
|
00468
|
UBIN0931128
|
1680
|
1680
|
Processed
|
03/05/2024
|
|
3582209143
|
|
Mr SURYANARAYANA SANE
|
THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
780
|
Yellanur
|
AP-12-029-006-006/20227
(YELLANUR)
|
0212029000NRG25290420240382838
|
29/04/2024
|
Chinna Chenchanna Gari Veera Narappa
|
0212029WL021544
|
Chinna Chenchanna Gari Veera Narappa
|
00691
|
IPOS0000001
|
1679
|
1679
|
Processed
|
03/05/2024
|
|
3582209573
|
|
CHINNA CHENCHANNA GARI VEERA NARAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
781
|
Yellanur
|
AP-12-029-006-006/20251
(YELLANUR)
|
0212029000NRG25290420240382843
|
29/04/2024
|
O Naidu
|
0212029WL021544
|
O Naidu
|
00691
|
IPOS0000001
|
1679
|
1679
|
Processed
|
03/05/2024
|
|
3582209574
|
|
O NAIDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
782
|
Yellanur
|
AP-12-029-010-010/010282
(CHILAMAKURU)
|
0212029000NRG25290420240418421
|
29/04/2024
|
K Naresh
|
0212029WL022756
|
K Naresh
|
00691
|
IPOS0000001
|
1904
|
1904
|
Processed
|
03/05/2024
|
|
3582209566
|
|
K NARESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
783
|
Yellanur
|
AP-12-029-010-010/20348
(CHILAMAKURU)
|
0212029000NRG25290420240418500
|
29/04/2024
|
M Malleswari
|
0212029WL022756
|
M Malleswari
|
00691
|
IPOS0000001
|
1904
|
1904
|
Processed
|
03/05/2024
|
|
3582209493
|
|
M MALLESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
784
|
Yellanur
|
AP-12-029-010-010/20350
(CHILAMAKURU)
|
0212029000NRG25290420240418503
|
29/04/2024
|
Manjula Parameela
|
0212029WL022756
|
Manjula Parameela
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
03/05/2024
|
|
3582209565
|
|
MANJULA PARAMEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
785
|
Yellanur
|
AP-12-029-013-014/40054
(BUKKAPURAM)
|
0212029000NRG25290420240383176
|
29/04/2024
|
S RAVEENRA
|
0212029WL021618
|
S RAVEENRA
|
00691
|
IPOS0000001
|
3263
|
3263
|
Processed
|
03/05/2024
|
|
3582209511
|
|
SANGAIAH GARI RAVINDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
786
|
Yellanur
|
AP-12-029-014-015/030049
(MALLAGUNDALA)
|
0212029000NRG25290420240400991
|
29/04/2024
|
Ramanjaneyareddy
|
0212029WL022293
|
Ramanjaneyareddy
|
00691
|
IPOS0000001
|
1680
|
1680
|
Processed
|
03/05/2024
|
|
3582209551
|
|
VENNAPUSA RAMANJANEYA REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
787
|
Yellanur
|
AP-12-029-014-015/030184
(MALLAGUNDALA)
|
0212029000NRG25290420240401089
|
29/04/2024
|
Srinivasulu
|
0212029WL022293
|
Srinivasulu
|
00691
|
IPOS0000001
|
1680
|
1680
|
Processed
|
03/05/2024
|
|
3582209415
|
|
PAKAN GARI SRINIVASULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
788
|
Yellanur
|
AP-12-029-014-015/030190
(MALLAGUNDALA)
|
0212029000NRG25290420240401093
|
29/04/2024
|
Umadevi
|
0212029WL022293
|
Umadevi
|
00691
|
IPOS0000001
|
1680
|
1680
|
Processed
|
03/05/2024
|
|
3582209405
|
|
VARIKUTI UMADEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
789
|
Yellanur
|
AP-12-029-014-015/30361
(MALLAGUNDALA)
|
0212029000NRG25290420240401152
|
29/04/2024
|
Silpa
|
0212029WL022293
|
Silpa
|
00691
|
IPOS0000001
|
1680
|
1680
|
Processed
|
03/05/2024
|
|
3582209492
|
|
CHENNAMA REDDY SHILPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
790
|
Yellanur
|
AP-12-029-015-016/010187
(KALLURU)
|
0212029000NRG25290420240427461
|
29/04/2024
|
Anjineyulu
|
0212029WL022939
|
Anjineyulu
|
00691
|
IPOS0000001
|
1680
|
1680
|
Processed
|
03/05/2024
|
|
3582209347
|
|
DASARI ANJANEYULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
791
|
Yellanur
|
AP-12-029-017-017/020066
(CHINTHAKAYAMANDA)
|
0212029000NRG25290420240384052
|
29/04/2024
|
Babu
|
0212029WL021669
|
Babu
|
00691
|
IPOS0000001
|
1518
|
1518
|
Processed
|
03/05/2024
|
|
3582209350
|
|
JANJALA BABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
792
|
Yellanur
|
AP-12-029-017-017/020990
(CHINTHAKAYAMANDA)
|
0212029000NRG25290420240384240
|
29/04/2024
|
Lalita
|
0212029WL021669
|
Lalita
|
00691
|
IPOS0000001
|
253
|
253
|
Processed
|
03/05/2024
|
|
3582209279
|
|
MIDDE LALITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
793
|
Yellanur
|
AP-12-029-017-017/30128
(CHINTHAKAYAMANDA)
|
0212029000NRG25290420240384265
|
29/04/2024
|
M Ramanjaneyulu
|
0212029WL021669
|
M Ramanjaneyulu
|
00691
|
IPOS0000001
|
1518
|
1518
|
Processed
|
03/05/2024
|
|
3582209570
|
|
MUGEPPA RAMANJANEYULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
794
|
Yellanur
|
AP-12-029-017-017/30128
(CHINTHAKAYAMANDA)
|
0212029000NRG25290420240384264
|
29/04/2024
|
Mugeppa Anusha
|
0212029WL021669
|
Mugeppa Anusha
|
00691
|
IPOS0000001
|
1518
|
1518
|
Processed
|
03/05/2024
|
|
3582209571
|
|
MUGEPPA ANUSHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25268
|
25268
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1345077
|
1345077
|
|
|
|
|
|
|
|