|
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
|
Polavaram
|
AP-05-003-011-017/020020
()
|
0205003000NRG23240620221994441
|
24/06/2022
|
Vijaya
|
0205003WL0046084
|
Vijaya
|
00415
|
SBIN0000778
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3404150793
|
|
MISS KUNJAM PURNAVIJAYA
|
STATE BANK OF INDIA(508548)
|
|
2
|
Polavaram
|
AP-05-003-011-017/020068
()
|
0205003000NRG23240620221991716
|
24/06/2022
|
Akkamma
|
0205003WL0046055
|
Akkamma
|
00415
|
SBIN0000778
|
600
|
600
|
Processed
|
29/07/2022
|
|
3404150820
|
|
MRS KOTAM AKKAMMA
|
STATE BANK OF INDIA(508548)
|
|
3
|
Polavaram
|
AP-05-003-011-017/020071
()
|
0205003000NRG23240620221991720
|
24/06/2022
|
Sujaata
|
0205003WL0046055
|
Sujaata
|
00415
|
SBIN0000778
|
600
|
600
|
Processed
|
29/07/2022
|
|
3404150772
|
|
MRS THEDY SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Polavaram
|
AP-05-003-011-017/020076
()
|
0205003000NRG23240620221991721
|
24/06/2022
|
KOTAM SINGAARAMMA
|
0205003WL0046055
|
KOTAM SINGAARAMMA
|
00415
|
SBIN0000778
|
600
|
600
|
Processed
|
29/07/2022
|
|
3404150756
|
|
MRS KOTAM SINGARAMMA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Polavaram
|
AP-05-003-011-017/020079
()
|
0205003000NRG23240620221991723
|
24/06/2022
|
KANITI BUCHAMMA
|
0205003WL0046055
|
KANITI BUCHAMMA
|
00415
|
SBIN0000778
|
600
|
600
|
Processed
|
29/07/2022
|
|
3404150755
|
|
MRS KANITI BUCHAMMA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Polavaram
|
AP-05-003-011-017/020080
()
|
0205003000NRG23240620221991724
|
24/06/2022
|
Buchiraaju
|
0205003WL0046055
|
Buchiraaju
|
00415
|
SBIN0000778
|
600
|
600
|
Processed
|
29/07/2022
|
|
3404150771
|
|
JANEM BUTCHIYYA
|
UNION BANK OF INDIA(508500)
|
|
7
|
Polavaram
|
AP-05-003-011-017/020080
()
|
0205003000NRG23240620221991725
|
24/06/2022
|
Durgamma
|
0205003WL0046055
|
Durgamma
|
00415
|
SBIN0000778
|
600
|
600
|
Processed
|
29/07/2022
|
|
3404150766
|
|
JARAM DURGAMMA
|
UNION BANK OF INDIA(508500)
|
|
8
|
Polavaram
|
AP-05-003-011-017/020085
()
|
0205003000NRG23240620221991729
|
24/06/2022
|
Padma
|
0205003WL0046055
|
Padma
|
00415
|
SBIN0000778
|
600
|
600
|
Processed
|
29/07/2022
|
|
3404150765
|
|
MRS DADI PADMAVATHI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Polavaram
|
AP-05-003-011-017/020100
()
|
0205003000NRG23240620221991738
|
24/06/2022
|
Ramakrishna
|
0205003WL0046055
|
Ramakrishna
|
00415
|
SBIN0000778
|
600
|
600
|
Processed
|
29/07/2022
|
|
3404150800
|
|
MR KURAM RAMAKRISHNA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Polavaram
|
AP-05-003-011-017/020100
()
|
0205003000NRG23240620221991737
|
24/06/2022
|
Singaaram
|
0205003WL0046055
|
Singaaram
|
00415
|
SBIN0000778
|
600
|
600
|
Processed
|
29/07/2022
|
|
3404150754
|
|
MRS KURAM SINGARAMMA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Polavaram
|
AP-05-003-011-017/020103
()
|
0205003000NRG23240620221991741
|
24/06/2022
|
Kaanta
|
0205003WL0046055
|
Kaanta
|
00415
|
SBIN0000778
|
600
|
600
|
Processed
|
29/07/2022
|
|
3404150628
|
|
DHADI SAI KUMARI
|
UNION BANK OF INDIA(508500)
|
|
12
|
Polavaram
|
AP-05-003-011-019/020019
()
|
0205003000NRG23240620221992618
|
24/06/2022
|
Gangireddi
|
0205003WL0046061
|
Gangireddi
|
00415
|
SBIN0000778
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3404150797
|
|
MR MALCHI GANGI REDDY
|
STATE BANK OF INDIA(508548)
|
|
13
|
Polavaram
|
AP-05-003-011-019/020022
()
|
0205003000NRG23240620221992620
|
24/06/2022
|
Varalakshmi
|
0205003WL0046061
|
Varalakshmi
|
00415
|
SBIN0000778
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3404150810
|
|
GURUGUNTLA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
14
|
Polavaram
|
AP-05-003-011-019/020031
()
|
0205003000NRG23240620221992622
|
24/06/2022
|
Mukkareddi
|
0205003WL0046061
|
Mukkareddi
|
00415
|
SBIN0000778
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3404150760
|
|
VAILA MUKKAREDDY
|
UNION BANK OF INDIA(508500)
|
|
15
|
Polavaram
|
AP-05-003-011-019/020032
()
|
0205003000NRG23240620221992623
|
24/06/2022
|
Lakshmi
|
0205003WL0046061
|
Lakshmi
|
00415
|
SBIN0000778
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3404150627
|
|
MRS KOPALA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Polavaram
|
AP-05-003-011-019/020036
()
|
0205003000NRG23240620221992625
|
24/06/2022
|
KATTULA GANGAMMA
|
0205003WL0046061
|
KATTULA GANGAMMA
|
00415
|
SBIN0000778
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3404150632
|
|
KATHULA GANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
17
|
Polavaram
|
AP-05-003-011-019/020050
()
|
0205003000NRG23240620221994550
|
24/06/2022
|
Buchamma
|
0205003WL0046092
|
Buchamma
|
00415
|
SBIN0000778
|
600
|
600
|
Processed
|
29/07/2022
|
|
3404150762
|
|
MRS KOKKERA BUCHAMMA
|
STATE BANK OF INDIA(508548)
|
|
18
|
Polavaram
|
AP-05-003-011-019/020051
()
|
0205003000NRG23240620221994551
|
24/06/2022
|
Nagalakshmi
|
0205003WL0046092
|
Nagalakshmi
|
00415
|
SBIN0000778
|
600
|
600
|
Processed
|
29/07/2022
|
|
3404150814
|
|
MRS KALUM NAGALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Polavaram
|
AP-05-003-011-019/020052
()
|
0205003000NRG23240620221994553
|
24/06/2022
|
Durga
|
0205003WL0046092
|
Durga
|
00415
|
SBIN0000778
|
600
|
600
|
Processed
|
29/07/2022
|
|
3404150821
|
|
KARAKAM DURGA
|
UNION BANK OF INDIA(508500)
|
|
20
|
Polavaram
|
AP-05-003-011-019/020057
()
|
0205003000NRG23240620221994559
|
24/06/2022
|
Chandra Shekar
|
0205003WL0046092
|
Chandra Shekar
|
00415
|
SBIN0000778
|
600
|
600
|
Processed
|
29/07/2022
|
|
3404150630
|
|
Master KOKKERA CHANDRA SEKHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
Polavaram
|
AP-05-003-011-019/020058
()
|
0205003000NRG23240620221994560
|
24/06/2022
|
Beemamma
|
0205003WL0046092
|
Beemamma
|
00415
|
SBIN0000778
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3404150788
|
|
MRS KARAKAM BHIMAMMA
|
STATE BANK OF INDIA(508548)
|
|
22
|
Polavaram
|
AP-05-003-011-019/020071
()
|
0205003000NRG23240620221994568
|
24/06/2022
|
Durgamma
|
0205003WL0046092
|
Durgamma
|
00415
|
SBIN0000778
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3404150624
|
|
MR GORAM DURGAMMA
|
STATE BANK OF INDIA(508548)
|
|
23
|
Polavaram
|
AP-05-003-011-019/020071
()
|
0205003000NRG23240620221994569
|
24/06/2022
|
kanakarao
|
0205003WL0046092
|
kanakarao
|
00415
|
SBIN0000778
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3404150822
|
|
GORAM KANAKARAO
|
HDFC BANK LTD(607152)
|
|
24
|
Polavaram
|
AP-05-003-011-019/020072
()
|
0205003000NRG23240620221994572
|
24/06/2022
|
Bodamma
|
0205003WL0046092
|
Bodamma
|
00415
|
SBIN0000778
|
600
|
600
|
Processed
|
29/07/2022
|
|
3404150827
|
|
MRS KALUM BODAMMA
|
STATE BANK OF INDIA(508548)
|
|
25
|
Polavaram
|
AP-05-003-011-019/020072
()
|
0205003000NRG23240620221994571
|
24/06/2022
|
Pedaabbulu
|
0205003WL0046092
|
Pedaabbulu
|
00415
|
SBIN0000778
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3404150768
|
|
MR KALUM PEADA ABBAI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Polavaram
|
AP-05-003-011-019/020074
()
|
0205003000NRG23240620221994573
|
24/06/2022
|
Buchemma
|
0205003WL0046092
|
Buchemma
|
00415
|
SBIN0000778
|
600
|
600
|
Processed
|
29/07/2022
|
|
3404150775
|
|
MRS KALUM BUCHCHAMMA
|
STATE BANK OF INDIA(508548)
|
|
27
|
Polavaram
|
AP-05-003-011-019/020083
()
|
0205003000NRG23240620221994578
|
24/06/2022
|
Gangadevi
|
0205003WL0046092
|
Gangadevi
|
00415
|
SBIN0000778
|
600
|
600
|
Processed
|
29/07/2022
|
|
3404150779
|
|
MRS BANNE GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Polavaram
|
AP-05-003-011-019/020085
()
|
0205003000NRG23240620221994580
|
24/06/2022
|
Madhulata
|
0205003WL0046092
|
Madhulata
|
00415
|
SBIN0000778
|
600
|
600
|
Processed
|
29/07/2022
|
|
3404150625
|
|
KALUM MADHAVILATHA
|
STATE BANK OF INDIA(508548)
|
|
29
|
Polavaram
|
AP-05-003-011-019/020086
()
|
0205003000NRG23240620221994582
|
24/06/2022
|
Lakshmi
|
0205003WL0046092
|
Lakshmi
|
00415
|
SBIN0000778
|
600
|
600
|
Processed
|
29/07/2022
|
|
3404150767
|
|
MRS KALUM LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Polavaram
|
AP-05-003-011-019/020087
()
|
0205003000NRG23240620221994583
|
24/06/2022
|
Bhimaraju
|
0205003WL0046092
|
Bhimaraju
|
00415
|
SBIN0000778
|
600
|
600
|
Processed
|
29/07/2022
|
|
3404150631
|
|
MR MOSAM BHIMARAJU
|
STATE BANK OF INDIA(508548)
|
|
31
|
Polavaram
|
AP-05-003-011-019/020088
()
|
0205003000NRG23240620221994585
|
24/06/2022
|
Venkamma
|
0205003WL0046092
|
Venkamma
|
00415
|
SBIN0000778
|
600
|
600
|
Processed
|
29/07/2022
|
|
3404150818
|
|
MRS KALUM VENKATALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Polavaram
|
AP-05-003-011-019/020091
()
|
0205003000NRG23240620221994586
|
24/06/2022
|
Rambaabu
|
0205003WL0046092
|
Rambaabu
|
00415
|
SBIN0000778
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3404150777
|
|
MR KARAM RAMBABU
|
STATE BANK OF INDIA(508548)
|
|
33
|
Polavaram
|
AP-05-003-011-019/020094
()
|
0205003000NRG23240620221994589
|
24/06/2022
|
Nagamani
|
0205003WL0046092
|
Nagamani
|
00415
|
SBIN0000778
|
600
|
600
|
Processed
|
29/07/2022
|
|
3404150770
|
|
MRS KARAKAM NAGAMANI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Polavaram
|
AP-05-003-011-019/020095
()
|
0205003000NRG23240620221994590
|
24/06/2022
|
Kannamma
|
0205003WL0046092
|
Kannamma
|
00415
|
SBIN0000778
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3404150750
|
|
MRS KARAKAM KANAKAMMA
|
STATE BANK OF INDIA(508548)
|
|
35
|
Polavaram
|
AP-05-003-011-019/020097
()
|
0205003000NRG23240620221994591
|
24/06/2022
|
Chinnagangaraju
|
0205003WL0046092
|
Chinnagangaraju
|
00415
|
SBIN0000778
|
600
|
600
|
Processed
|
29/07/2022
|
|
3404150787
|
|
MR KARAKAM GANGARAJU
|
STATE BANK OF INDIA(508548)
|
|
36
|
Polavaram
|
AP-05-003-011-019/020097
()
|
0205003000NRG23240620221994592
|
24/06/2022
|
Posamma
|
0205003WL0046092
|
Posamma
|
00415
|
SBIN0000778
|
600
|
600
|
Processed
|
29/07/2022
|
|
3404150805
|
|
MRS KARAKAM POSAMMA
|
STATE BANK OF INDIA(508548)
|
|
37
|
Polavaram
|
AP-05-003-011-019/020099
()
|
0205003000NRG23240620221994593
|
24/06/2022
|
Durgaaraavu
|
0205003WL0046092
|
Durgaaraavu
|
00415
|
SBIN0000778
|
600
|
600
|
Processed
|
29/07/2022
|
|
3404150781
|
|
MR MADAKAM DURGA RAO
|
STATE BANK OF INDIA(508548)
|
|
38
|
Polavaram
|
AP-05-003-011-019/020099
()
|
0205003000NRG23240620221994594
|
24/06/2022
|
Venkata Lakshmi
|
0205003WL0046092
|
Venkata Lakshmi
|
00415
|
SBIN0000778
|
600
|
600
|
Processed
|
29/07/2022
|
|
3404150769
|
|
MRS MADAKAM VENKATA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Polavaram
|
AP-05-003-011-019/020100
()
|
0205003000NRG23240620221994595
|
24/06/2022
|
Sankurayya
|
0205003WL0046092
|
Sankurayya
|
00415
|
SBIN0000778
|
600
|
600
|
Processed
|
29/07/2022
|
|
3404150823
|
|
MR MADAKAM SANKURAYYA
|
STATE BANK OF INDIA(508548)
|
|
40
|
Polavaram
|
AP-05-003-011-019/020101
()
|
0205003000NRG23240620221994597
|
24/06/2022
|
Venkataramana
|
0205003WL0046092
|
Venkataramana
|
00415
|
SBIN0000778
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3404150784
|
|
MRS KARAKAM VENKATA RAMANA
|
STATE BANK OF INDIA(508548)
|
|
41
|
Polavaram
|
AP-05-003-011-019/020103
()
|
0205003000NRG23240620221994599
|
24/06/2022
|
Lakshmi
|
0205003WL0046092
|
Lakshmi
|
00415
|
SBIN0000778
|
600
|
600
|
Processed
|
29/07/2022
|
|
3404150785
|
|
SISAM LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
42
|
Polavaram
|
AP-05-003-011-019/020104
()
|
0205003000NRG23240620221994600
|
24/06/2022
|
Siva Nagu
|
0205003WL0046092
|
Siva Nagu
|
00415
|
SBIN0000778
|
600
|
600
|
Processed
|
29/07/2022
|
|
3404150815
|
|
MR SEESAM SIVANAGU
|
STATE BANK OF INDIA(508548)
|
|
43
|
Polavaram
|
AP-05-003-011-019/020108
()
|
0205003000NRG23240620221994603
|
24/06/2022
|
Rambaabu
|
0205003WL0046092
|
Rambaabu
|
00415
|
SBIN0000778
|
600
|
600
|
Processed
|
29/07/2022
|
|
3404150786
|
|
MR KALUM RAMBABU
|
STATE BANK OF INDIA(508548)
|
|
44
|
Polavaram
|
AP-05-003-011-019/020108
()
|
0205003000NRG23240620221994604
|
24/06/2022
|
Venkatalakshmi
|
0205003WL0046092
|
Venkatalakshmi
|
00415
|
SBIN0000778
|
600
|
600
|
Processed
|
29/07/2022
|
|
3404150763
|
|
MRS KALLUM VENKATA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
45
|
Polavaram
|
AP-05-003-011-019/020109
()
|
0205003000NRG23240620221994605
|
24/06/2022
|
Arjunamma
|
0205003WL0046092
|
Arjunamma
|
00415
|
SBIN0000778
|
600
|
600
|
Processed
|
29/07/2022
|
|
3404150761
|
|
MRS PODIYAM ARJUNAMMA
|
STATE BANK OF INDIA(508548)
|
|
46
|
Polavaram
|
AP-05-003-011-019/020109
()
|
0205003000NRG23240620221994606
|
24/06/2022
|
Pushpa
|
0205003WL0046092
|
Pushpa
|
00415
|
SBIN0000778
|
600
|
600
|
Processed
|
29/07/2022
|
|
3404150816
|
|
MRS PODIYAM PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
47
|
Polavaram
|
AP-05-003-011-019/020110
()
|
0205003000NRG23240620221994607
|
24/06/2022
|
Manga
|
0205003WL0046092
|
Manga
|
00415
|
SBIN0000778
|
600
|
600
|
Processed
|
29/07/2022
|
|
3404150825
|
|
SEESAM MANGATAYARU
|
UNION BANK OF INDIA(508500)
|
|
48
|
Polavaram
|
AP-05-003-011-019/020112
()
|
0205003000NRG23240620221994612
|
24/06/2022
|
Nagamani
|
0205003WL0046092
|
Nagamani
|
00415
|
SBIN0000778
|
600
|
600
|
Processed
|
29/07/2022
|
|
3404150745
|
|
MRS KALUM NAGAMANI
|
STATE BANK OF INDIA(508548)
|
|
49
|
Polavaram
|
AP-05-003-011-019/020113
()
|
0205003000NRG23240620221994249
|
24/06/2022
|
Lakshmi
|
0205003WL0046078
|
Lakshmi
|
00415
|
SBIN0000778
|
600
|
600
|
Processed
|
29/07/2022
|
|
3404150778
|
|
MRS KALUM LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
50
|
Polavaram
|
AP-05-003-011-019/020124
()
|
0205003000NRG23240620221994255
|
24/06/2022
|
Singaramma
|
0205003WL0046078
|
Singaramma
|
00415
|
SBIN0000778
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3404150782
|
|
MRS KOTAM SINGARAMMA
|
STATE BANK OF INDIA(508548)
|
|
51
|
Polavaram
|
AP-05-003-011-019/020138
()
|
0205003000NRG23240620221994614
|
24/06/2022
|
Durgamma
|
0205003WL0046092
|
Durgamma
|
00415
|
SBIN0000778
|
600
|
600
|
Processed
|
29/07/2022
|
|
3404150806
|
|
MR DURGAMMA SOYAM
|
STATE BANK OF INDIA(508548)
|
|
52
|
Polavaram
|
AP-05-003-011-019/020141
()
|
0205003000NRG23240620221994262
|
24/06/2022
|
Sankurayya
|
0205003WL0046078
|
Sankurayya
|
00415
|
SBIN0000778
|
600
|
600
|
Processed
|
29/07/2022
|
|
3404150774
|
|
MR SOYAM SANKURULT
|
STATE BANK OF INDIA(508548)
|
|
53
|
Polavaram
|
AP-05-003-011-019/020142
()
|
0205003000NRG23240620221994263
|
24/06/2022
|
Durgarao
|
0205003WL0046078
|
Durgarao
|
00415
|
SBIN0000778
|
600
|
600
|
Processed
|
29/07/2022
|
|
3404150749
|
|
MR SOYAM DURGA RAO
|
STATE BANK OF INDIA(508548)
|
|
54
|
Polavaram
|
AP-05-003-011-019/020143
()
|
0205003000NRG23240620221994265
|
24/06/2022
|
Devaraaju
|
0205003WL0046078
|
Devaraaju
|
00415
|
SBIN0000778
|
600
|
600
|
Processed
|
29/07/2022
|
|
3404150758
|
|
MR KURAM DEVA RAJU
|
STATE BANK OF INDIA(508548)
|
|
55
|
Polavaram
|
AP-05-003-011-019/020155
()
|
0205003000NRG23240620221994282
|
24/06/2022
|
Murali
|
0205003WL0046078
|
Murali
|
00415
|
SBIN0000778
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3404150747
|
|
MR CHODEM MURALI
|
STATE BANK OF INDIA(508548)
|
|
56
|
Polavaram
|
AP-05-003-011-019/020156
()
|
0205003000NRG23240620221994284
|
24/06/2022
|
Ramudu
|
0205003WL0046078
|
Ramudu
|
00415
|
SBIN0000778
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3404150790
|
|
MR TELLAM RAMU
|
STATE BANK OF INDIA(508548)
|
|
57
|
Polavaram
|
AP-05-003-011-019/020158
()
|
0205003000NRG23240620221994285
|
24/06/2022
|
Kanakaratnam
|
0205003WL0046078
|
Kanakaratnam
|
00415
|
SBIN0000778
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3404150753
|
|
SODEM KANAKA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
58
|
Polavaram
|
AP-05-003-011-019/020159
()
|
0205003000NRG23240620221994287
|
24/06/2022
|
Sankuramma
|
0205003WL0046078
|
Sankuramma
|
00415
|
SBIN0000778
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3404150791
|
|
TELLAM SIRAMAMMA
|
UNION BANK OF INDIA(508500)
|
|
59
|
Polavaram
|
AP-05-003-011-019/020165
()
|
0205003000NRG23240620221994291
|
24/06/2022
|
Kovvaadayya
|
0205003WL0046078
|
Kovvaadayya
|
00415
|
SBIN0000778
|
600
|
600
|
Processed
|
29/07/2022
|
|
3404150789
|
|
MR TELLAM KOVVADAYYA
|
STATE BANK OF INDIA(508548)
|
|
60
|
Polavaram
|
AP-05-003-011-019/020165
()
|
0205003000NRG23240620221994292
|
24/06/2022
|
Veeramani
|
0205003WL0046078
|
Veeramani
|
00415
|
SBIN0000778
|
600
|
600
|
Processed
|
29/07/2022
|
|
3404150751
|
|
TELLAM VEERAMANI
|
UNION BANK OF INDIA(508500)
|
|
61
|
Polavaram
|
AP-05-003-011-019/020167
()
|
0205003000NRG23240620221994294
|
24/06/2022
|
Annavaram
|
0205003WL0046078
|
Annavaram
|
00415
|
SBIN0000778
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3404150752
|
|
MRS MADAKAM ANNAVARAM
|
STATE BANK OF INDIA(508548)
|
|
62
|
Polavaram
|
AP-05-003-011-019/020168
()
|
0205003000NRG23240620221994295
|
24/06/2022
|
Kamala
|
0205003WL0046078
|
Kamala
|
00415
|
SBIN0000778
|
600
|
600
|
Processed
|
29/07/2022
|
|
3404150817
|
|
MRS MADAKAM KAMALA
|
STATE BANK OF INDIA(508548)
|
|
63
|
Polavaram
|
AP-05-003-011-019/020183
()
|
0205003000NRG23240620221994616
|
24/06/2022
|
Gangadevi
|
0205003WL0046092
|
Gangadevi
|
00415
|
SBIN0000778
|
600
|
600
|
Processed
|
29/07/2022
|
|
3404150764
|
|
MADAKAM GANGADEVI
|
UNION BANK OF INDIA(508500)
|
|
64
|
Polavaram
|
AP-05-003-011-019/020191
()
|
0205003000NRG23240620221992647
|
24/06/2022
|
Peddalakshmi
|
0205003WL0046061
|
Peddalakshmi
|
00415
|
SBIN0000778
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3404150811
|
|
MALCHI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
65
|
Polavaram
|
AP-05-003-011-019/020201
()
|
0205003000NRG23240620221992651
|
24/06/2022
|
Chinnareddy
|
0205003WL0046061
|
Chinnareddy
|
00415
|
SBIN0000778
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3404150824
|
|
MR VAYILA CHINNAREDDY
|
STATE BANK OF INDIA(508548)
|
|
66
|
Polavaram
|
AP-05-003-011-019/020210
()
|
0205003000NRG23240620221994617
|
24/06/2022
|
Sankurayya
|
0205003WL0046092
|
Sankurayya
|
00415
|
SBIN0000778
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3404150799
|
|
VETTI SANKURAYYA
|
UNION BANK OF INDIA(508500)
|
|
67
|
Polavaram
|
AP-05-003-011-019/020221
()
|
0205003000NRG23240620221994298
|
24/06/2022
|
Pentamma
|
0205003WL0046078
|
Pentamma
|
00415
|
SBIN0000778
|
600
|
600
|
Processed
|
29/07/2022
|
|
3404150773
|
|
MRS KOKKERA PENTAMMALT
|
STATE BANK OF INDIA(508548)
|
|
68
|
Polavaram
|
AP-05-003-011-019/020224
()
|
0205003000NRG23240620221994619
|
24/06/2022
|
Kumaari
|
0205003WL0046092
|
Kumaari
|
00415
|
SBIN0000778
|
600
|
600
|
Processed
|
29/07/2022
|
|
3404150819
|
|
MRS KOTAM KUMARI
|
STATE BANK OF INDIA(508548)
|
|
69
|
Polavaram
|
AP-05-003-011-019/020230
()
|
0205003000NRG23240620221992652
|
24/06/2022
|
Ramalakshmi
|
0205003WL0046061
|
Ramalakshmi
|
00415
|
SBIN0000778
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3404150802
|
|
MRS KATHULA RAMALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
70
|
Polavaram
|
AP-05-003-011-019/020231
()
|
0205003000NRG23240620221994299
|
24/06/2022
|
Venkatalakshmi
|
0205003WL0046078
|
Venkatalakshmi
|
00415
|
SBIN0000778
|
600
|
600
|
Processed
|
29/07/2022
|
|
3404150629
|
|
MRS KALUM VENKATALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
71
|
Polavaram
|
AP-05-003-011-019/020235
()
|
0205003000NRG23240620221992654
|
24/06/2022
|
Radha
|
0205003WL0046061
|
Radha
|
00415
|
SBIN0000778
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3404150746
|
|
ARAGANTI RADHA
|
UNION BANK OF INDIA(508500)
|
|
72
|
Polavaram
|
AP-05-003-011-019/020239
()
|
0205003000NRG23240620221994301
|
24/06/2022
|
Gamga devi
|
0205003WL0046078
|
Gamga devi
|
00415
|
SBIN0000778
|
600
|
600
|
Processed
|
29/07/2022
|
|
3404150809
|
|
MRS GANGA DEVI PUSAM
|
STATE BANK OF INDIA(508548)
|
|
73
|
Polavaram
|
AP-05-003-011-019/020239
()
|
0205003000NRG23240620221994300
|
24/06/2022
|
Ramakrishna
|
0205003WL0046078
|
Ramakrishna
|
00415
|
SBIN0000778
|
600
|
600
|
Processed
|
29/07/2022
|
|
3404150807
|
|
MR RAMAKRISHNA PUSAM
|
STATE BANK OF INDIA(508548)
|
|
74
|
Polavaram
|
AP-05-003-011-019/020243
()
|
0205003000NRG23240620221994622
|
24/06/2022
|
Pothu raaju
|
0205003WL0046092
|
Pothu raaju
|
00415
|
SBIN0000778
|
600
|
600
|
Processed
|
29/07/2022
|
|
3404150623
|
|
MR KARAKAM POTHURAJU
|
STATE BANK OF INDIA(508548)
|
|
75
|
Polavaram
|
AP-05-003-011-019/020250
()
|
0205003000NRG23240620221994302
|
24/06/2022
|
Kokkera Ramu
|
0205003WL0046078
|
Kokkera Ramu
|
00415
|
SBIN0000778
|
600
|
600
|
Processed
|
29/07/2022
|
|
3404150826
|
|
MR KOKKERA RAMU
|
STATE BANK OF INDIA(508548)
|
|
76
|
Polavaram
|
AP-05-003-011-019/020260
()
|
0205003000NRG23240620221994626
|
24/06/2022
|
Posi Babu
|
0205003WL0046092
|
Posi Babu
|
00415
|
SBIN0000778
|
600
|
600
|
Processed
|
29/07/2022
|
|
3404150829
|
|
KARAKAM POSIBABU
|
UNION BANK OF INDIA(508500)
|
|
77
|
Polavaram
|
AP-05-003-011-019/020286
()
|
0205003000NRG23240620221994627
|
24/06/2022
|
Mangatayaru
|
0205003WL0046092
|
Mangatayaru
|
00415
|
SBIN0000778
|
600
|
600
|
Processed
|
29/07/2022
|
|
3404150796
|
|
KARAKAM MANGATAYARU
|
UNION BANK OF INDIA(508500)
|
|
78
|
Polavaram
|
AP-05-003-011-019/020288
()
|
0205003000NRG23240620221992663
|
24/06/2022
|
Meena Kumari
|
0205003WL0046061
|
Meena Kumari
|
00415
|
SBIN0000778
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3404150828
|
|
MRS GURUGUNTLA MEENA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
79
|
Polavaram
|
AP-05-003-011-019/030011
()
|
0205003000NRG23240620221994629
|
24/06/2022
|
Paramesh
|
0205003WL0046092
|
Paramesh
|
00415
|
SBIN0000778
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3404150808
|
|
MR KARAKAM PARAMESWARARAO
|
STATE BANK OF INDIA(508548)
|
|
80
|
Polavaram
|
AP-05-003-011-019/030011
()
|
0205003000NRG23240620221994630
|
24/06/2022
|
Yarrayamma
|
0205003WL0046092
|
Yarrayamma
|
00415
|
SBIN0000778
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3404150798
|
|
MRS KARAKAM YERRAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
81
|
Polavaram
|
AP-05-003-011-019/030015
()
|
0205003000NRG23240620221994309
|
24/06/2022
|
Gangabhavani
|
0205003WL0046078
|
Gangabhavani
|
00415
|
SBIN0000778
|
600
|
600
|
Processed
|
29/07/2022
|
|
3404150626
|
|
MRS IRAPAM GANGA BHAVANI
|
STATE BANK OF INDIA(508548)
|
|
82
|
Polavaram
|
AP-05-003-011-019/030015
()
|
0205003000NRG23240620221994308
|
24/06/2022
|
Kannaparaju
|
0205003WL0046078
|
Kannaparaju
|
00415
|
SBIN0000778
|
600
|
600
|
Processed
|
29/07/2022
|
|
3404150783
|
|
MR ERAPAM KANNAPARAJU
|
STATE BANK OF INDIA(508548)
|
|
83
|
Polavaram
|
AP-05-003-011-019/060004
()
|
0205003000NRG23240620221993760
|
24/06/2022
|
Gangaraju
|
0205003WL0046072
|
Gangaraju
|
00415
|
SBIN0000778
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3404150803
|
|
MR KORASA GANGARAJU
|
STATE BANK OF INDIA(508548)
|
|
84
|
Polavaram
|
AP-05-003-011-019/060026
()
|
0205003000NRG23240620221993769
|
24/06/2022
|
MADHULATHa
|
0205003WL0046072
|
MADHULATHa
|
00415
|
SBIN0000778
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3404150780
|
|
VALLA MADHULATHA
|
UNION BANK OF INDIA(508500)
|
|
85
|
Polavaram
|
AP-05-003-011-019/060033
()
|
0205003000NRG23240620221993776
|
24/06/2022
|
Lacchireddy
|
0205003WL0046072
|
Lacchireddy
|
00415
|
SBIN0000778
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3404150804
|
|
MR SUNTRU LACHIREDDY
|
STATE BANK OF INDIA(508548)
|
|
86
|
Polavaram
|
AP-05-003-011-019/060039
()
|
0205003000NRG23240620221993780
|
24/06/2022
|
Raajaareddy
|
0205003WL0046072
|
Raajaareddy
|
00415
|
SBIN0000778
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3404150795
|
|
MR KECHALA RAJAREDDY
|
STATE BANK OF INDIA(508548)
|
|
87
|
Polavaram
|
AP-05-003-011-019/060039
()
|
0205003000NRG23240620221993781
|
24/06/2022
|
Vijayalakshmi
|
0205003WL0046072
|
Vijayalakshmi
|
00415
|
SBIN0000778
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3404150759
|
|
MRS KECHALA VIJAYA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
88
|
Polavaram
|
AP-05-003-011-019/060040
()
|
0205003000NRG23240620221993782
|
24/06/2022
|
Gangamma
|
0205003WL0046072
|
Gangamma
|
00415
|
SBIN0000778
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3404150776
|
|
MRS VALLA GANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
89
|
Polavaram
|
AP-05-003-011-019/070017
()
|
0205003000NRG23240620221991595
|
24/06/2022
|
Anil Kumar
|
0205003WL0046041
|
Anil Kumar
|
00415
|
SBIN0000778
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3404150748
|
|
MR KOTAM ANIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
90
|
Polavaram
|
AP-05-003-011-019/070029
()
|
0205003000NRG23240620221992674
|
24/06/2022
|
Veeramani
|
0205003WL0046061
|
Veeramani
|
00415
|
SBIN0000778
|
600
|
600
|
Processed
|
29/07/2022
|
|
3404150801
|
|
MRS THOKALA VEERAMANI
|
STATE BANK OF INDIA(508548)
|
|
91
|
Polavaram
|
AP-05-003-011-019/070053
()
|
0205003000NRG23240620221994310
|
24/06/2022
|
Kumaari
|
0205003WL0046078
|
Kumaari
|
00415
|
SBIN0000778
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3404150812
|
|
MRS SAVALAM KUMARI
|
STATE BANK OF INDIA(508548)
|
|
92
|
Polavaram
|
AP-05-003-011-019/070123
()
|
0205003000NRG23240620221994311
|
24/06/2022
|
Lakshmana Rao
|
0205003WL0046078
|
Lakshmana Rao
|
00415
|
SBIN0000778
|
600
|
600
|
Processed
|
29/07/2022
|
|
3404150757
|
|
MR KOTAM LAXMANA RAO
|
STATE BANK OF INDIA(508548)
|
|
93
|
Polavaram
|
AP-05-003-011-019/070126
()
|
0205003000NRG23240620221994313
|
24/06/2022
|
Gangamani
|
0205003WL0046078
|
Gangamani
|
00415
|
SBIN0000778
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3404150792
|
|
KOTAM GANGAMANI
|
UNION BANK OF INDIA(508500)
|
|
94
|
Polavaram
|
AP-05-003-011-019/070128
()
|
0205003000NRG23240620221994315
|
24/06/2022
|
Deepika
|
0205003WL0046078
|
Deepika
|
00415
|
SBIN0000778
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3404150794
|
|
MISS DHADI DEEPIKA
|
STATE BANK OF INDIA(508548)
|
|
95
|
Polavaram
|
AP-05-003-011-019/070128
()
|
0205003000NRG23240620221994314
|
24/06/2022
|
Jayalakshmi
|
0205003WL0046078
|
Jayalakshmi
|
00415
|
SBIN0000778
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3404150813
|
|
DADI JAYALAKSHMI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79800
|
79800
|
|
|
|
|
|
|
|
|
96
|
Polavaram
|
AP-05-003-011-019/060050
()
|
0205003000NRG23240620221993785
|
24/06/2022
|
SIthamma
|
0205003WL0046072
|
SIthamma
|
00468
|
UBIN0803359
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3404150507
|
|
RAJA SEETHAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
97
|
Polavaram
|
AP-05-003-011-017/010017
()
|
0205003000NRG23240620221991587
|
24/06/2022
|
Paapaayamma
|
0205003WL0046041
|
Paapaayamma
|
00468
|
UBIN0807893
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3404150619
|
|
UTLA PAPAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
Polavaram
|
AP-05-003-011-017/010028
()
|
0205003000NRG23240620221991588
|
24/06/2022
|
Doddamma
|
0205003WL0046041
|
Doddamma
|
00468
|
UBIN0807893
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3404150639
|
|
KONDLA DODDAMMA
|
UNION BANK OF INDIA(508500)
|
|
99
|
Polavaram
|
AP-05-003-011-017/020003
()
|
0205003000NRG23240620221994427
|
24/06/2022
|
Raamulamma
|
0205003WL0046084
|
Raamulamma
|
00468
|
UBIN0807893
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3404150717
|
|
KALUM RAMULAMMA
|
UNION BANK OF INDIA(508500)
|
|
100
|
Polavaram
|
AP-05-003-011-017/020004
()
|
0205003000NRG23240620221994429
|
24/06/2022
|
Lakshmi
|
0205003WL0046084
|
Lakshmi
|
00468
|
UBIN0807893
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3404150583
|
|
KALUM LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
101
|
Polavaram
|
AP-05-003-011-017/020004
()
|
0205003000NRG23240620221994428
|
24/06/2022
|
Mutyaalarao
|
0205003WL0046084
|
Mutyaalarao
|
00468
|
UBIN0807893
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3404150526
|
|
KALUM MUTYALA RAO
|
UNION BANK OF INDIA(508500)
|
|
102
|
Polavaram
|
AP-05-003-011-017/020007
()
|
0205003000NRG23240620221994430
|
24/06/2022
|
Savitri
|
0205003WL0046084
|
Savitri
|
00468
|
UBIN0807893
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3404150515
|
|
MADAKAM SAVITRI
|
UNION BANK OF INDIA(508500)
|
|
103
|
Polavaram
|
AP-05-003-011-017/020011
()
|
0205003000NRG23240620221994432
|
24/06/2022
|
Bapanamma
|
0205003WL0046084
|
Bapanamma
|
00468
|
UBIN0807893
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3404150721
|
|
KARAM BAPANAMMA
|
UNION BANK OF INDIA(508500)
|
|
104
|
Polavaram
|
AP-05-003-011-017/020011
()
|
0205003000NRG23240620221994431
|
24/06/2022
|
Durgarao
|
0205003WL0046084
|
Durgarao
|
00468
|
UBIN0807893
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3404150508
|
|
KARAM DURGA RAO
|
UNION BANK OF INDIA(508500)
|
|
105
|
Polavaram
|
AP-05-003-011-017/020011
()
|
0205003000NRG23240620221994433
|
24/06/2022
|
Rambabu
|
0205003WL0046084
|
Rambabu
|
00468
|
UBIN0807893
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3404150730
|
|
KARAM RAMBABU
|
UNION BANK OF INDIA(508500)
|
|
106
|
Polavaram
|
AP-05-003-011-017/020014
()
|
0205003000NRG23240620221994434
|
24/06/2022
|
Veeramani
|
0205003WL0046084
|
Veeramani
|
00468
|
UBIN0807893
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3404150716
|
|
KARAM VEERA MANI
|
UNION BANK OF INDIA(508500)
|
|
107
|
Polavaram
|
AP-05-003-011-017/020016
()
|
0205003000NRG23240620221994436
|
24/06/2022
|
Mani
|
0205003WL0046084
|
Mani
|
00468
|
UBIN0807893
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3404150720
|
|
KALUM NAGA MANI
|
UNION BANK OF INDIA(508500)
|
|
108
|
Polavaram
|
AP-05-003-011-017/020016
()
|
0205003000NRG23240620221994435
|
24/06/2022
|
Nageswararao
|
0205003WL0046084
|
Nageswararao
|
00468
|
UBIN0807893
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3404150521
|
|
KALUM NAGESWARARAO
|
UNION BANK OF INDIA(508500)
|
|
109
|
Polavaram
|
AP-05-003-011-017/020018
()
|
0205003000NRG23240620221994437
|
24/06/2022
|
Singaaramma
|
0205003WL0046084
|
Singaaramma
|
00468
|
UBIN0807893
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3404150517
|
|
MIDIYAM SINGARAMMA
|
UNION BANK OF INDIA(508500)
|
|
110
|
Polavaram
|
AP-05-003-011-017/020019
()
|
0205003000NRG23240620221994439
|
24/06/2022
|
Durgamma
|
0205003WL0046084
|
Durgamma
|
00468
|
UBIN0807893
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3404150719
|
|
SAVALAM DURGAMMA
|
UNION BANK OF INDIA(508500)
|
|
111
|
Polavaram
|
AP-05-003-011-017/020021
()
|
0205003000NRG23240620221994443
|
24/06/2022
|
Buchamma
|
0205003WL0046084
|
Buchamma
|
00468
|
UBIN0807893
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3404150516
|
|
MIDIYAM BUCHAMMA
|
UNION BANK OF INDIA(508500)
|
|
112
|
Polavaram
|
AP-05-003-011-017/020021
()
|
0205003000NRG23240620221994442
|
24/06/2022
|
Buchiraju
|
0205003WL0046084
|
Buchiraju
|
00468
|
UBIN0807893
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3404150722
|
|
MEDIAM BUCHI RAJU
|
UNION BANK OF INDIA(508500)
|
|
113
|
Polavaram
|
AP-05-003-011-017/020042
()
|
0205003000NRG23240620221994445
|
24/06/2022
|
Ramalakshmi
|
0205003WL0046084
|
Ramalakshmi
|
00468
|
UBIN0807893
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3404150518
|
|
MIDIYAM RAMA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
114
|
Polavaram
|
AP-05-003-011-017/020065
()
|
0205003000NRG23240620221994446
|
24/06/2022
|
Sankuru
|
0205003WL0046084
|
Sankuru
|
00468
|
UBIN0807893
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3404150718
|
|
KAKI SANKURUDU
|
UNION BANK OF INDIA(508500)
|
|
115
|
Polavaram
|
AP-05-003-011-017/020065
()
|
0205003000NRG23240620221994447
|
24/06/2022
|
Venkatalakshmi
|
0205003WL0046084
|
Venkatalakshmi
|
00468
|
UBIN0807893
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3404150568
|
|
KAKI VENKATA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
116
|
Polavaram
|
AP-05-003-011-017/020067
()
|
0205003000NRG23240620221991715
|
24/06/2022
|
Raamalakshmi
|
0205003WL0046055
|
Raamalakshmi
|
00468
|
UBIN0807893
|
600
|
600
|
Processed
|
29/07/2022
|
|
3404150591
|
|
VETTI RAMULAMMA
|
UNION BANK OF INDIA(508500)
|
|
117
|
Polavaram
|
AP-05-003-011-017/020070
()
|
0205003000NRG23240620221991718
|
24/06/2022
|
Chandra Kala
|
0205003WL0046055
|
Chandra Kala
|
00468
|
UBIN0807893
|
600
|
600
|
Processed
|
29/07/2022
|
|
3404150618
|
|
DADI CHANDRAKALA
|
UNION BANK OF INDIA(508500)
|
|
118
|
Polavaram
|
AP-05-003-011-017/020070
()
|
0205003000NRG23240620221991717
|
24/06/2022
|
Jayalakshmi
|
0205003WL0046055
|
Jayalakshmi
|
00468
|
UBIN0807893
|
600
|
600
|
Processed
|
29/07/2022
|
|
3404150675
|
|
DADI JAYA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
119
|
Polavaram
|
AP-05-003-011-017/020071
()
|
0205003000NRG23240620221991719
|
24/06/2022
|
Lakshmanaraavu
|
0205003WL0046055
|
Lakshmanaraavu
|
00468
|
UBIN0807893
|
600
|
600
|
Processed
|
29/07/2022
|
|
3404150609
|
|
DADI LAKSHMANARAO
|
UNION BANK OF INDIA(508500)
|
|
120
|
Polavaram
|
AP-05-003-011-017/020077
()
|
0205003000NRG23240620221991722
|
24/06/2022
|
Chellamma
|
0205003WL0046055
|
Chellamma
|
00468
|
UBIN0807893
|
600
|
600
|
Processed
|
29/07/2022
|
|
3404150566
|
|
KERAM CHELLAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
121
|
Polavaram
|
AP-05-003-011-017/020082
()
|
0205003000NRG23240620221991726
|
24/06/2022
|
MADAKAM SINGAARAMMA
|
0205003WL0046055
|
MADAKAM SINGAARAMMA
|
00468
|
UBIN0807893
|
600
|
600
|
Processed
|
29/07/2022
|
|
3404150734
|
|
MADAKAM SINGARAMMA
|
UNION BANK OF INDIA(508500)
|
|
122
|
Polavaram
|
AP-05-003-011-017/020084
()
|
0205003000NRG23240620221991727
|
24/06/2022
|
JAARAM KANAKAMMA
|
0205003WL0046055
|
JAARAM KANAKAMMA
|
00468
|
UBIN0807893
|
600
|
600
|
Processed
|
29/07/2022
|
|
3404150514
|
|
MRS JARAM KANAKAMMA
|
STATE BANK OF INDIA(508548)
|
|
123
|
Polavaram
|
AP-05-003-011-017/020085
()
|
0205003000NRG23240620221991728
|
24/06/2022
|
Gangaraaju
|
0205003WL0046055
|
Gangaraaju
|
00468
|
UBIN0807893
|
600
|
600
|
Processed
|
29/07/2022
|
|
3404150522
|
|
DHADI GANGARAJU
|
UNION BANK OF INDIA(508500)
|
|
124
|
Polavaram
|
AP-05-003-011-017/020092
()
|
0205003000NRG23240620221991730
|
24/06/2022
|
Pottiyya
|
0205003WL0046055
|
Pottiyya
|
00468
|
UBIN0807893
|
600
|
600
|
Processed
|
29/07/2022
|
|
3404150640
|
|
KANITHI POTTAYYA
|
UNION BANK OF INDIA(508500)
|
|
125
|
Polavaram
|
AP-05-003-011-017/020096
()
|
0205003000NRG23240620221991731
|
24/06/2022
|
Durgarao
|
0205003WL0046055
|
Durgarao
|
00468
|
UBIN0807893
|
600
|
600
|
Processed
|
29/07/2022
|
|
3404150509
|
|
MR JARAM DURGA RAO
|
STATE BANK OF INDIA(508548)
|
|
126
|
Polavaram
|
AP-05-003-011-017/020096
()
|
0205003000NRG23240620221991732
|
24/06/2022
|
Paarvati
|
0205003WL0046055
|
Paarvati
|
00468
|
UBIN0807893
|
600
|
600
|
Processed
|
29/07/2022
|
|
3404150582
|
|
MRS JAREM PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
127
|
Polavaram
|
AP-05-003-011-017/020097
()
|
0205003000NRG23240620221991734
|
24/06/2022
|
Lakshmi
|
0205003WL0046055
|
Lakshmi
|
00468
|
UBIN0807893
|
600
|
600
|
Processed
|
29/07/2022
|
|
3404150581
|
|
DHADI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
128
|
Polavaram
|
AP-05-003-011-017/020097
()
|
0205003000NRG23240620221991733
|
24/06/2022
|
Veeraaswaami
|
0205003WL0046055
|
Veeraaswaami
|
00468
|
UBIN0807893
|
600
|
600
|
Processed
|
29/07/2022
|
|
3404150674
|
|
DADI VEERA SWAMI
|
UNION BANK OF INDIA(508500)
|
|
129
|
Polavaram
|
AP-05-003-011-017/020100
()
|
0205003000NRG23240620221991736
|
24/06/2022
|
Durgaaraavu
|
0205003WL0046055
|
Durgaaraavu
|
00468
|
UBIN0807893
|
600
|
600
|
Processed
|
29/07/2022
|
|
3404150710
|
|
KURAM DURGARAO
|
UNION BANK OF INDIA(508500)
|
|
130
|
Polavaram
|
AP-05-003-011-017/020101
()
|
0205003000NRG23240620221991739
|
24/06/2022
|
KANITI LAKSHMI
|
0205003WL0046055
|
KANITI LAKSHMI
|
00468
|
UBIN0807893
|
600
|
600
|
Processed
|
29/07/2022
|
|
3404150691
|
|
KANITHI LAKSHIMI
|
UNION BANK OF INDIA(508500)
|
|
131
|
Polavaram
|
AP-05-003-011-017/020102
()
|
0205003000NRG23240620221991740
|
24/06/2022
|
Padma
|
0205003WL0046055
|
Padma
|
00468
|
UBIN0807893
|
600
|
600
|
Processed
|
29/07/2022
|
|
3404150673
|
|
DADI PADMAVATHI
|
UNION BANK OF INDIA(508500)
|
|
132
|
Polavaram
|
AP-05-003-011-017/020104
()
|
0205003000NRG23240620221991742
|
24/06/2022
|
Gouramma
|
0205003WL0046055
|
Gouramma
|
00468
|
UBIN0807893
|
600
|
600
|
Processed
|
29/07/2022
|
|
3404150585
|
|
DHADI GAVARAMMA
|
UNION BANK OF INDIA(508500)
|
|
133
|
Polavaram
|
AP-05-003-011-017/020105
()
|
0205003000NRG23240620221991744
|
24/06/2022
|
Naga Lakshmi
|
0205003WL0046055
|
Naga Lakshmi
|
00468
|
UBIN0807893
|
600
|
600
|
Processed
|
29/07/2022
|
|
3404150587
|
|
PUNEM NAGALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
134
|
Polavaram
|
AP-05-003-011-017/020105
()
|
0205003000NRG23240620221991743
|
24/06/2022
|
Prasaad
|
0205003WL0046055
|
Prasaad
|
00468
|
UBIN0807893
|
600
|
600
|
Processed
|
29/07/2022
|
|
3404150592
|
|
PUNEM PRASAD
|
UNION BANK OF INDIA(508500)
|
|
135
|
Polavaram
|
AP-05-003-011-017/020106
()
|
0205003000NRG23240620221991745
|
24/06/2022
|
Vijaya
|
0205003WL0046055
|
Vijaya
|
00468
|
UBIN0807893
|
600
|
600
|
Processed
|
29/07/2022
|
|
3404150660
|
|
MANDELA VIJAYA
|
UNION BANK OF INDIA(508500)
|
|
136
|
Polavaram
|
AP-05-003-011-017/020110
()
|
0205003000NRG23240620221991746
|
24/06/2022
|
Bojji
|
0205003WL0046055
|
Bojji
|
00468
|
UBIN0807893
|
600
|
600
|
Processed
|
29/07/2022
|
|
3404150735
|
|
SAVALAM BOJJI
|
UNION BANK OF INDIA(508500)
|
|
137
|
Polavaram
|
AP-05-003-011-017/020110
()
|
0205003000NRG23240620221991747
|
24/06/2022
|
Kumaari
|
0205003WL0046055
|
Kumaari
|
00468
|
UBIN0807893
|
600
|
600
|
Processed
|
29/07/2022
|
|
3404150733
|
|
MRS SAVALAM KUMARI
|
STATE BANK OF INDIA(508548)
|
|
138
|
Polavaram
|
AP-05-003-011-017/020113
()
|
0205003000NRG23240620221991748
|
24/06/2022
|
Chodem Venkateswararao
|
0205003WL0046055
|
Chodem Venkateswararao
|
00468
|
UBIN0807893
|
600
|
600
|
Processed
|
29/07/2022
|
|
3404150654
|
|
CHODEM VENKATESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
139
|
Polavaram
|
AP-05-003-011-017/020115
()
|
0205003000NRG23240620221991749
|
24/06/2022
|
POOSAM GOURAMMA
|
0205003WL0046055
|
POOSAM GOURAMMA
|
00468
|
UBIN0807893
|
600
|
600
|
Processed
|
29/07/2022
|
|
3404150542
|
|
PUSAM GOWRAMMA
|
UNION BANK OF INDIA(508500)
|
|
140
|
Polavaram
|
AP-05-003-011-017/020116
()
|
0205003000NRG23240620221991751
|
24/06/2022
|
Gangaadevi
|
0205003WL0046055
|
Gangaadevi
|
00468
|
UBIN0807893
|
600
|
600
|
Processed
|
29/07/2022
|
|
3404150744
|
|
KANITHI GANGA DEVI
|
UNION BANK OF INDIA(508500)
|
|
141
|
Polavaram
|
AP-05-003-011-017/020116
()
|
0205003000NRG23240620221991750
|
24/06/2022
|
Raamudu
|
0205003WL0046055
|
Raamudu
|
00468
|
UBIN0807893
|
600
|
600
|
Processed
|
29/07/2022
|
|
3404150743
|
|
KANITHI RAMUDU
|
UNION BANK OF INDIA(508500)
|
|
142
|
Polavaram
|
AP-05-003-011-017/020118
()
|
0205003000NRG23240620221991753
|
24/06/2022
|
Baalamma
|
0205003WL0046055
|
Baalamma
|
00468
|
UBIN0807893
|
600
|
600
|
Processed
|
29/07/2022
|
|
3404150741
|
|
DUVVELA BALAMMA
|
UNION BANK OF INDIA(508500)
|
|
143
|
Polavaram
|
AP-05-003-011-017/020118
()
|
0205003000NRG23240620221991752
|
24/06/2022
|
Bojji
|
0205003WL0046055
|
Bojji
|
00468
|
UBIN0807893
|
600
|
600
|
Processed
|
29/07/2022
|
|
3404150742
|
|
DUVVELA BOJJI
|
UNION BANK OF INDIA(508500)
|
|
144
|
Polavaram
|
AP-05-003-011-017/020164
()
|
0205003000NRG23240620221994449
|
24/06/2022
|
Paparao
|
0205003WL0046084
|
Paparao
|
00468
|
UBIN0807893
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3404150636
|
|
KARAM PAPA RAO
|
UNION BANK OF INDIA(508500)
|
|
145
|
Polavaram
|
AP-05-003-011-017/020164
()
|
0205003000NRG23240620221994448
|
24/06/2022
|
Potamma
|
0205003WL0046084
|
Potamma
|
00468
|
UBIN0807893
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3404150525
|
|
KARAM POTAMMA
|
UNION BANK OF INDIA(508500)
|
|
146
|
Polavaram
|
AP-05-003-011-017/020194
()
|
0205003000NRG23240620221994450
|
24/06/2022
|
Ganga
|
0205003WL0046084
|
Ganga
|
00468
|
UBIN0807893
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3404150539
|
|
MADIVI GANGA
|
UNION BANK OF INDIA(508500)
|
|
147
|
Polavaram
|
AP-05-003-011-019/020003
()
|
0205003000NRG23240620221992603
|
24/06/2022
|
Baburao
|
0205003WL0046061
|
Baburao
|
00468
|
UBIN0807893
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3404150512
|
|
MONDRU BABU RAO
|
UNION BANK OF INDIA(508500)
|
|
148
|
Polavaram
|
AP-05-003-011-019/020003
()
|
0205003000NRG23240620221992605
|
24/06/2022
|
Gangabhavani
|
0205003WL0046061
|
Gangabhavani
|
00468
|
UBIN0807893
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3404150553
|
|
GURUGUNTLA GANGA BHAVANI
|
UNION BANK OF INDIA(508500)
|
|
149
|
Polavaram
|
AP-05-003-011-019/020003
()
|
0205003000NRG23240620221992604
|
24/06/2022
|
Lakshmi
|
0205003WL0046061
|
Lakshmi
|
00468
|
UBIN0807893
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3404150555
|
|
MANDRU LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
150
|
Polavaram
|
AP-05-003-011-019/020006
()
|
0205003000NRG23240620221992606
|
24/06/2022
|
Naagireddi
|
0205003WL0046061
|
Naagireddi
|
00468
|
UBIN0807893
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3404150697
|
|
GURUGUNTLA NAGESWAR RAO
|
UNION BANK OF INDIA(508500)
|
|
151
|
Polavaram
|
AP-05-003-011-019/020008
()
|
0205003000NRG23240620221992609
|
24/06/2022
|
Chinnareddi
|
0205003WL0046061
|
Chinnareddi
|
00468
|
UBIN0807893
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3404150551
|
|
KURLA CHINNA REDDY
|
UNION BANK OF INDIA(508500)
|
|
152
|
Polavaram
|
AP-05-003-011-019/020008
()
|
0205003000NRG23240620221992608
|
24/06/2022
|
Lakshmi
|
0205003WL0046061
|
Lakshmi
|
00468
|
UBIN0807893
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3404150693
|
|
KURLA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
153
|
Polavaram
|
AP-05-003-011-019/020008
()
|
0205003000NRG23240620221992607
|
24/06/2022
|
Raamireddi
|
0205003WL0046061
|
Raamireddi
|
00468
|
UBIN0807893
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3404150698
|
|
KURLA RAMI REDDY
|
UNION BANK OF INDIA(508500)
|
|
154
|
Polavaram
|
AP-05-003-011-019/020009
()
|
0205003000NRG23240620221992610
|
24/06/2022
|
Bullireddi
|
0205003WL0046061
|
Bullireddi
|
00468
|
UBIN0807893
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3404150696
|
|
VETLA BULLI REDFDY
|
UNION BANK OF INDIA(508500)
|
|
155
|
Polavaram
|
AP-05-003-011-019/020009
()
|
0205003000NRG23240620221992611
|
24/06/2022
|
Sattamma
|
0205003WL0046061
|
Sattamma
|
00468
|
UBIN0807893
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3404150589
|
|
VETLA SATTAMMA
|
UNION BANK OF INDIA(508500)
|
|
156
|
Polavaram
|
AP-05-003-011-019/020011
()
|
0205003000NRG23240620221992613
|
24/06/2022
|
Naagireddi
|
0205003WL0046061
|
Naagireddi
|
00468
|
UBIN0807893
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3404150677
|
|
GURUGUNTLA NAGIREDDY
|
UNION BANK OF INDIA(508500)
|
|
157
|
Polavaram
|
AP-05-003-011-019/020011
()
|
0205003000NRG23240620221992614
|
24/06/2022
|
Sivajireddy
|
0205003WL0046061
|
Sivajireddy
|
00468
|
UBIN0807893
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3404150548
|
|
GURUGUNTLA SIVAJI REDDY
|
UNION BANK OF INDIA(508500)
|
|
158
|
Polavaram
|
AP-05-003-011-019/020013
()
|
0205003000NRG23240620221992616
|
24/06/2022
|
KURLA SATTAMMA
|
0205003WL0046061
|
KURLA SATTAMMA
|
00468
|
UBIN0807893
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3404150692
|
|
KURLA SATHAMMA
|
UNION BANK OF INDIA(508500)
|
|
159
|
Polavaram
|
AP-05-003-011-019/020017
()
|
0205003000NRG23240620221992617
|
24/06/2022
|
Pedda Veerapureddi
|
0205003WL0046061
|
Pedda Veerapureddi
|
00468
|
UBIN0807893
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3404150699
|
|
GURUGUNTLA PEDA VEERAPU REDDY
|
UNION BANK OF INDIA(508500)
|
|
160
|
Polavaram
|
AP-05-003-011-019/020019
()
|
0205003000NRG23240620221992619
|
24/06/2022
|
Durgamma
|
0205003WL0046061
|
Durgamma
|
00468
|
UBIN0807893
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3404150711
|
|
MALCHI DURGAMMA
|
UNION BANK OF INDIA(508500)
|
|
161
|
Polavaram
|
AP-05-003-011-019/020023
()
|
0205003000NRG23240620221992621
|
24/06/2022
|
Sitamma
|
0205003WL0046061
|
Sitamma
|
00468
|
UBIN0807893
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3404150588
|
|
KADAKALA SATTAMMA
|
UNION BANK OF INDIA(508500)
|
|
162
|
Polavaram
|
AP-05-003-011-019/020034
()
|
0205003000NRG23240620221992624
|
24/06/2022
|
VAILA SEETAMMA
|
0205003WL0046061
|
VAILA SEETAMMA
|
00468
|
UBIN0807893
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3404150714
|
|
VAAIELA PEDA SITAMMA
|
UNION BANK OF INDIA(508500)
|
|
163
|
Polavaram
|
AP-05-003-011-019/020037
()
|
0205003000NRG23240620221992627
|
24/06/2022
|
Ganesh Reddi
|
0205003WL0046061
|
Ganesh Reddi
|
00468
|
UBIN0807893
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3404150666
|
|
KOPALA GANESH REDDY
|
UNION BANK OF INDIA(508500)
|
|
164
|
Polavaram
|
AP-05-003-011-019/020037
()
|
0205003000NRG23240620221992628
|
24/06/2022
|
Lakshmikumaari
|
0205003WL0046061
|
Lakshmikumaari
|
00468
|
UBIN0807893
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3404150726
|
|
KOPALA LAXMI KUMARI
|
UNION BANK OF INDIA(508500)
|
|
165
|
Polavaram
|
AP-05-003-011-019/020038
()
|
0205003000NRG23240620221992630
|
24/06/2022
|
Peddachinnareddi
|
0205003WL0046061
|
Peddachinnareddi
|
00468
|
UBIN0807893
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3404150513
|
|
VAYELA PEDA CHINNA REDDY
|
UNION BANK OF INDIA(508500)
|
|
166
|
Polavaram
|
AP-05-003-011-019/020038
()
|
0205003000NRG23240620221992631
|
24/06/2022
|
Seetamma
|
0205003WL0046061
|
Seetamma
|
00468
|
UBIN0807893
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3404150713
|
|
VAYALA SITAMMA
|
UNION BANK OF INDIA(508500)
|
|
167
|
Polavaram
|
AP-05-003-011-019/020038
()
|
0205003000NRG23240620221992632
|
24/06/2022
|
Venkatareddy
|
0205003WL0046061
|
Venkatareddy
|
00468
|
UBIN0807893
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3404150590
|
|
VAYALA VENKATA RAMANA REDDY
|
UNION BANK OF INDIA(508500)
|
|
168
|
Polavaram
|
AP-05-003-011-019/020040
()
|
0205003000NRG23240620221992633
|
24/06/2022
|
Baburao
|
0205003WL0046061
|
Baburao
|
00468
|
UBIN0807893
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3404150510
|
|
VETLA BABU RAO
|
UNION BANK OF INDIA(508500)
|
|
169
|
Polavaram
|
AP-05-003-011-019/020040
()
|
0205003000NRG23240620221992634
|
24/06/2022
|
Kanakamma
|
0205003WL0046061
|
Kanakamma
|
00468
|
UBIN0807893
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3404150543
|
|
VETLA KANAKAMMA
|
UNION BANK OF INDIA(508500)
|
|
170
|
Polavaram
|
AP-05-003-011-019/020041
()
|
0205003000NRG23240620221992635
|
24/06/2022
|
Gangireddi
|
0205003WL0046061
|
Gangireddi
|
00468
|
UBIN0807893
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3404150511
|
|
BUJARU GANGI REDDY
|
UNION BANK OF INDIA(508500)
|
|
171
|
Polavaram
|
AP-05-003-011-019/020043
()
|
0205003000NRG23240620221992636
|
24/06/2022
|
ARAGANTI MANGAMMA
|
0205003WL0046061
|
ARAGANTI MANGAMMA
|
00468
|
UBIN0807893
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3404150667
|
|
Araganti Mangamma
|
IDFC BANK LIMITED(608117)
|
|
172
|
Polavaram
|
AP-05-003-011-019/020045
()
|
0205003000NRG23240620221992637
|
24/06/2022
|
Veeramma
|
0205003WL0046061
|
Veeramma
|
00468
|
UBIN0807893
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3404150547
|
|
MANDRU VEERAMMA
|
UNION BANK OF INDIA(508500)
|
|
173
|
Polavaram
|
AP-05-003-011-019/020045
()
|
0205003000NRG23240620221992638
|
24/06/2022
|
Venkata Reddi
|
0205003WL0046061
|
Venkata Reddi
|
00468
|
UBIN0807893
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3404150599
|
|
MANDRU VENKATA REDDY
|
UNION BANK OF INDIA(508500)
|
|
174
|
Polavaram
|
AP-05-003-011-019/020046
()
|
0205003000NRG23240620221992639
|
24/06/2022
|
Chandravati
|
0205003WL0046061
|
Chandravati
|
00468
|
UBIN0807893
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3404150728
|
|
VETLA CHANDRAMMA
|
UNION BANK OF INDIA(508500)
|
|
175
|
Polavaram
|
AP-05-003-011-019/020046
()
|
0205003000NRG23240620221992640
|
24/06/2022
|
Potamma
|
0205003WL0046061
|
Potamma
|
00468
|
UBIN0807893
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3404150544
|
|
VETLA POTHAMMA
|
UNION BANK OF INDIA(508500)
|
|
176
|
Polavaram
|
AP-05-003-011-019/020047
()
|
0205003000NRG23240620221992641
|
24/06/2022
|
VETLA MANGAMMA
|
0205003WL0046061
|
VETLA MANGAMMA
|
00468
|
UBIN0807893
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3404150724
|
|
VETTLA MANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
177
|
Polavaram
|
AP-05-003-011-019/020048
()
|
0205003000NRG23240620221992642
|
24/06/2022
|
Nagamani
|
0205003WL0046061
|
Nagamani
|
00468
|
UBIN0807893
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3404150527
|
|
MALCHI MANI
|
UNION BANK OF INDIA(508500)
|
|
178
|
Polavaram
|
AP-05-003-011-019/020048
()
|
0205003000NRG23240620221992643
|
24/06/2022
|
Subbalakshmi
|
0205003WL0046061
|
Subbalakshmi
|
00468
|
UBIN0807893
|
1200
|
1200
|
Rejected
|
18/08/2022
|
|
N0622031DD0361
|
A/c Blocked or Frozen
|
|
|
|
179
|
Polavaram
|
AP-05-003-011-019/020050
()
|
0205003000NRG23240620221994548
|
24/06/2022
|
Gangaraju
|
0205003WL0046092
|
Gangaraju
|
00468
|
UBIN0807893
|
600
|
600
|
Processed
|
29/07/2022
|
|
3404150656
|
|
KOKKERA GANGA RAJU
|
UNION BANK OF INDIA(508500)
|
|
180
|
Polavaram
|
AP-05-003-011-019/020050
()
|
0205003000NRG23240620221994549
|
24/06/2022
|
Raamaaraavu
|
0205003WL0046092
|
Raamaaraavu
|
00468
|
UBIN0807893
|
600
|
600
|
Processed
|
29/07/2022
|
|
3404150708
|
|
KOKKERA RAMA RAO
|
UNION BANK OF INDIA(508500)
|
|
181
|
Polavaram
|
AP-05-003-011-019/020052
()
|
0205003000NRG23240620221994552
|
24/06/2022
|
Kondalaraavu
|
0205003WL0046092
|
Kondalaraavu
|
00468
|
UBIN0807893
|
600
|
600
|
Processed
|
29/07/2022
|
|
3404150647
|
|
KARAKAM KONDALA RAO
|
UNION BANK OF INDIA(508500)
|
|
182
|
Polavaram
|
AP-05-003-011-019/020053
()
|
0205003000NRG23240620221994555
|
24/06/2022
|
Praveen Kumar
|
0205003WL0046092
|
Praveen Kumar
|
00468
|
UBIN0807893
|
600
|
600
|
Processed
|
29/07/2022
|
|
3404150615
|
|
KARAKAM PRAVEEN KUMAR
|
UNION BANK OF INDIA(508500)
|
|
183
|
Polavaram
|
AP-05-003-011-019/020053
()
|
0205003000NRG23240620221994554
|
24/06/2022
|
Venkata Naaraayana
|
0205003WL0046092
|
Venkata Naaraayana
|
00468
|
UBIN0807893
|
600
|
600
|
Processed
|
29/07/2022
|
|
3404150643
|
|
KARAKAM VENKATA NARAYANA
|
UNION BANK OF INDIA(508500)
|
|
184
|
Polavaram
|
AP-05-003-011-019/020057
()
|
0205003000NRG23240620221994558
|
24/06/2022
|
Gangadevi
|
0205003WL0046092
|
Gangadevi
|
00468
|
UBIN0807893
|
600
|
600
|
Processed
|
29/07/2022
|
|
3404150715
|
|
KOKKERA GANGADEVI
|
UNION BANK OF INDIA(508500)
|
|
185
|
Polavaram
|
AP-05-003-011-019/020057
()
|
0205003000NRG23240620221994557
|
24/06/2022
|
Poturaju
|
0205003WL0046092
|
Poturaju
|
00468
|
UBIN0807893
|
600
|
600
|
Processed
|
29/07/2022
|
|
3404150707
|
|
KOKKERA POTHI RAJU
|
UNION BANK OF INDIA(508500)
|
|
186
|
Polavaram
|
AP-05-003-011-019/020060
()
|
0205003000NRG23240620221994561
|
24/06/2022
|
Venkaayamma
|
0205003WL0046092
|
Venkaayamma
|
00468
|
UBIN0807893
|
600
|
600
|
Processed
|
29/07/2022
|
|
3404150655
|
|
KALUM CHINNA VENKAMMA
|
UNION BANK OF INDIA(508500)
|
|
187
|
Polavaram
|
AP-05-003-011-019/020061
()
|
0205003000NRG23240620221994563
|
24/06/2022
|
Srinu
|
0205003WL0046092
|
Srinu
|
00468
|
UBIN0807893
|
600
|
600
|
Processed
|
29/07/2022
|
|
3404150617
|
|
KOKKERA SRINU
|
UNION BANK OF INDIA(508500)
|
|
188
|
Polavaram
|
AP-05-003-011-019/020061
()
|
0205003000NRG23240620221994562
|
24/06/2022
|
Venkatalakshmi
|
0205003WL0046092
|
Venkatalakshmi
|
00468
|
UBIN0807893
|
600
|
600
|
Processed
|
29/07/2022
|
|
3404150700
|
|
KOKKERA VENKAT LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
189
|
Polavaram
|
AP-05-003-011-019/020064
()
|
0205003000NRG23240620221994564
|
24/06/2022
|
Raajyalakshmi
|
0205003WL0046092
|
Raajyalakshmi
|
00468
|
UBIN0807893
|
600
|
600
|
Processed
|
29/07/2022
|
|
3404150529
|
|
KALUM RAJAMANI
|
UNION BANK OF INDIA(508500)
|
|
190
|
Polavaram
|
AP-05-003-011-019/020065
()
|
0205003000NRG23240620221994565
|
24/06/2022
|
Venkatamma
|
0205003WL0046092
|
Venkatamma
|
00468
|
UBIN0807893
|
600
|
600
|
Processed
|
29/07/2022
|
|
3404150601
|
|
KALUM VENKAMMA
|
UNION BANK OF INDIA(508500)
|
|
191
|
Polavaram
|
AP-05-003-011-019/020066
()
|
0205003000NRG23240620221994566
|
24/06/2022
|
Kumaari
|
0205003WL0046092
|
Kumaari
|
00468
|
UBIN0807893
|
600
|
600
|
Processed
|
29/07/2022
|
|
3404150616
|
|
KOTAM KUMARI
|
UNION BANK OF INDIA(508500)
|
|
192
|
Polavaram
|
AP-05-003-011-019/020067
()
|
0205003000NRG23240620221994567
|
24/06/2022
|
Akkayya
|
0205003WL0046092
|
Akkayya
|
00468
|
UBIN0807893
|
600
|
600
|
Processed
|
29/07/2022
|
|
3404150584
|
|
KARAKAM AKKAMMA
|
UNION BANK OF INDIA(508500)
|
|
193
|
Polavaram
|
AP-05-003-011-019/020071
()
|
0205003000NRG23240620221994570
|
24/06/2022
|
Siva Kumar
|
0205003WL0046092
|
Siva Kumar
|
00468
|
UBIN0807893
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3404150610
|
|
GORAM SIVA KUMAR
|
UNION BANK OF INDIA(508500)
|
|
194
|
Polavaram
|
AP-05-003-011-019/020074
()
|
0205003000NRG23240620221994574
|
24/06/2022
|
Poturaju
|
0205003WL0046092
|
Poturaju
|
00468
|
UBIN0807893
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3404150678
|
|
KALUM POTU RAJU
|
UNION BANK OF INDIA(508500)
|
|
195
|
Polavaram
|
AP-05-003-011-019/020081
()
|
0205003000NRG23240620221994576
|
24/06/2022
|
Kovvaadamma
|
0205003WL0046092
|
Kovvaadamma
|
00468
|
UBIN0807893
|
600
|
600
|
Processed
|
29/07/2022
|
|
3404150646
|
|
MODIYAM KOVVADAMMA
|
UNION BANK OF INDIA(508500)
|
|
196
|
Polavaram
|
AP-05-003-011-019/020081
()
|
0205003000NRG23240620221994575
|
24/06/2022
|
Veeraswamy
|
0205003WL0046092
|
Veeraswamy
|
00468
|
UBIN0807893
|
600
|
600
|
Processed
|
29/07/2022
|
|
3404150650
|
|
MODIYAM VEERASWAMY
|
UNION BANK OF INDIA(508500)
|
|
197
|
Polavaram
|
AP-05-003-011-019/020083
()
|
0205003000NRG23240620221994577
|
24/06/2022
|
Lakshmanaraavu
|
0205003WL0046092
|
Lakshmanaraavu
|
00468
|
UBIN0807893
|
600
|
600
|
Processed
|
29/07/2022
|
|
3404150685
|
|
BANNI LAXMAN
|
UNION BANK OF INDIA(508500)
|
|
198
|
Polavaram
|
AP-05-003-011-019/020084
()
|
0205003000NRG23240620221994579
|
24/06/2022
|
Sandhya
|
0205003WL0046092
|
Sandhya
|
00468
|
UBIN0807893
|
600
|
600
|
Processed
|
29/07/2022
|
|
3404150613
|
|
KALUM SANDHYA RANI
|
UNION BANK OF INDIA(508500)
|
|
199
|
Polavaram
|
AP-05-003-011-019/020088
()
|
0205003000NRG23240620221994584
|
24/06/2022
|
Chinnabbulu
|
0205003WL0046092
|
Chinnabbulu
|
00468
|
UBIN0807893
|
600
|
600
|
Processed
|
29/07/2022
|
|
3404150672
|
|
KALUM ABBULU
|
UNION BANK OF INDIA(508500)
|
|
200
|
Polavaram
|
AP-05-003-011-019/020091
()
|
0205003000NRG23240620221994587
|
24/06/2022
|
Pentamma
|
0205003WL0046092
|
Pentamma
|
00468
|
UBIN0807893
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3404150644
|
|
KARAM PENTAMMA
|
UNION BANK OF INDIA(508500)
|
|
201
|
Polavaram
|
AP-05-003-011-019/020094
()
|
0205003000NRG23240620221994588
|
24/06/2022
|
Peddagangaraju
|
0205003WL0046092
|
Peddagangaraju
|
00468
|
UBIN0807893
|
600
|
600
|
Processed
|
29/07/2022
|
|
3404150658
|
|
KARAKAM GANAGA RAJU
|
UNION BANK OF INDIA(508500)
|
|
202
|
Polavaram
|
AP-05-003-011-019/020104
()
|
0205003000NRG23240620221994602
|
24/06/2022
|
Akkamma
|
0205003WL0046092
|
Akkamma
|
00468
|
UBIN0807893
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3404150657
|
|
SEESAM AKKAMMA
|
UNION BANK OF INDIA(508500)
|
|
203
|
Polavaram
|
AP-05-003-011-019/020104
()
|
0205003000NRG23240620221994601
|
24/06/2022
|
Singa Raju
|
0205003WL0046092
|
Singa Raju
|
00468
|
UBIN0807893
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3404150641
|
|
SEESAM SINGA RAJU
|
UNION BANK OF INDIA(508500)
|
|
204
|
Polavaram
|
AP-05-003-011-019/020111
()
|
0205003000NRG23240620221994608
|
24/06/2022
|
Gangaraju
|
0205003WL0046092
|
Gangaraju
|
00468
|
UBIN0807893
|
600
|
600
|
Processed
|
29/07/2022
|
|
3404150682
|
|
KALUM GANGA RAJU
|
UNION BANK OF INDIA(508500)
|
|
205
|
Polavaram
|
AP-05-003-011-019/020111
()
|
0205003000NRG23240620221994610
|
24/06/2022
|
Raju
|
0205003WL0046092
|
Raju
|
00468
|
UBIN0807893
|
600
|
600
|
Processed
|
29/07/2022
|
|
3404150740
|
|
KALUM RAJU
|
UNION BANK OF INDIA(508500)
|
|
206
|
Polavaram
|
AP-05-003-011-019/020111
()
|
0205003000NRG23240620221994609
|
24/06/2022
|
YARRAMMA
|
0205003WL0046092
|
YARRAMMA
|
00468
|
UBIN0807893
|
600
|
600
|
Processed
|
29/07/2022
|
|
3404150586
|
|
KALUM EARRAMMA
|
UNION BANK OF INDIA(508500)
|
|
207
|
Polavaram
|
AP-05-003-011-019/020112
()
|
0205003000NRG23240620221994613
|
24/06/2022
|
Ramalakshmi
|
0205003WL0046092
|
Ramalakshmi
|
00468
|
UBIN0807893
|
600
|
600
|
Processed
|
29/07/2022
|
|
3404150642
|
|
KALUMU RAMA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
208
|
Polavaram
|
AP-05-003-011-019/020112
()
|
0205003000NRG23240620221994611
|
24/06/2022
|
Singaraaju
|
0205003WL0046092
|
Singaraaju
|
00468
|
UBIN0807893
|
600
|
600
|
Processed
|
29/07/2022
|
|
3404150633
|
|
KALUM CHINA SINGA RAJU
|
UNION BANK OF INDIA(508500)
|
|
209
|
Polavaram
|
AP-05-003-011-019/020113
()
|
0205003000NRG23240620221994248
|
24/06/2022
|
Samkurayya
|
0205003WL0046078
|
Samkurayya
|
00468
|
UBIN0807893
|
600
|
600
|
Processed
|
29/07/2022
|
|
3404150737
|
|
KALUM SANKURAYYA
|
UNION BANK OF INDIA(508500)
|
|
210
|
Polavaram
|
AP-05-003-011-019/020116
()
|
0205003000NRG23240620221994251
|
24/06/2022
|
Chandravati
|
0205003WL0046078
|
Chandravati
|
00468
|
UBIN0807893
|
600
|
600
|
Processed
|
29/07/2022
|
|
3404150578
|
|
YANDAPALLI CHANDRAVATHI
|
UNION BANK OF INDIA(508500)
|
|
211
|
Polavaram
|
AP-05-003-011-019/020116
()
|
0205003000NRG23240620221994250
|
24/06/2022
|
Siramaraju
|
0205003WL0046078
|
Siramaraju
|
00468
|
UBIN0807893
|
600
|
600
|
Processed
|
29/07/2022
|
|
3404150638
|
|
YANDAPALLI SIRMA RAJU
|
UNION BANK OF INDIA(508500)
|
|
212
|
Polavaram
|
AP-05-003-011-019/020121
()
|
0205003000NRG23240620221994252
|
24/06/2022
|
Kanakamma
|
0205003WL0046078
|
Kanakamma
|
00468
|
UBIN0807893
|
600
|
600
|
Processed
|
29/07/2022
|
|
3404150706
|
|
KALUM KANAKAMMA
|
UNION BANK OF INDIA(508500)
|
|
213
|
Polavaram
|
AP-05-003-011-019/020122
()
|
0205003000NRG23240620221994254
|
24/06/2022
|
Gangaraaju
|
0205003WL0046078
|
Gangaraaju
|
00468
|
UBIN0807893
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3404150668
|
|
KURRAM GANGA RAJU
|
UNION BANK OF INDIA(508500)
|
|
214
|
Polavaram
|
AP-05-003-011-019/020129
()
|
0205003000NRG23240620221994256
|
24/06/2022
|
Sunkuramma
|
0205003WL0046078
|
Sunkuramma
|
00468
|
UBIN0807893
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3404150704
|
|
TELLAM SANKURAMMA
|
UNION BANK OF INDIA(508500)
|
|
215
|
Polavaram
|
AP-05-003-011-019/020131
()
|
0205003000NRG23240620221994257
|
24/06/2022
|
Pentayya
|
0205003WL0046078
|
Pentayya
|
00468
|
UBIN0807893
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3404150637
|
|
SOYAM CHINNA PENTAYYA
|
UNION BANK OF INDIA(508500)
|
|
216
|
Polavaram
|
AP-05-003-011-019/020131
()
|
0205003000NRG23240620221994258
|
24/06/2022
|
Venkatalakshmi
|
0205003WL0046078
|
Venkatalakshmi
|
00468
|
UBIN0807893
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3404150574
|
|
SOYAM VENKATALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
217
|
Polavaram
|
AP-05-003-011-019/020133
()
|
0205003000NRG23240620221994259
|
24/06/2022
|
Chellamma
|
0205003WL0046078
|
Chellamma
|
00468
|
UBIN0807893
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3404150680
|
|
TAMA CHELLAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
218
|
Polavaram
|
AP-05-003-011-019/020139
()
|
0205003000NRG23240620221994260
|
24/06/2022
|
Naagamani
|
0205003WL0046078
|
Naagamani
|
00468
|
UBIN0807893
|
600
|
600
|
Processed
|
29/07/2022
|
|
3404150651
|
|
KARAKAM NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
219
|
Polavaram
|
AP-05-003-011-019/020141
()
|
0205003000NRG23240620221994261
|
24/06/2022
|
Sahadevi
|
0205003WL0046078
|
Sahadevi
|
00468
|
UBIN0807893
|
600
|
600
|
Processed
|
29/07/2022
|
|
3404150635
|
|
SOYAM SAHA DEVI
|
UNION BANK OF INDIA(508500)
|
|
220
|
Polavaram
|
AP-05-003-011-019/020142
()
|
0205003000NRG23240620221994264
|
24/06/2022
|
Raamalakshmi
|
0205003WL0046078
|
Raamalakshmi
|
00468
|
UBIN0807893
|
600
|
600
|
Processed
|
29/07/2022
|
|
3404150575
|
|
SOYAM RAMALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
221
|
Polavaram
|
AP-05-003-011-019/020144
()
|
0205003000NRG23240620221994267
|
24/06/2022
|
Chinnabuchamma
|
0205003WL0046078
|
Chinnabuchamma
|
00468
|
UBIN0807893
|
600
|
600
|
Processed
|
29/07/2022
|
|
3404150705
|
|
KALUM CHINNA BUCHAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
222
|
Polavaram
|
AP-05-003-011-019/020145
()
|
0205003000NRG23240620221994268
|
24/06/2022
|
Lakshmanarao
|
0205003WL0046078
|
Lakshmanarao
|
00468
|
UBIN0807893
|
600
|
600
|
Processed
|
29/07/2022
|
|
3404150684
|
|
KOKKERA LAKSHMANARAO
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
223
|
Polavaram
|
AP-05-003-011-019/020145
()
|
0205003000NRG23240620221994269
|
24/06/2022
|
Saarlamma
|
0205003WL0046078
|
Saarlamma
|
00468
|
UBIN0807893
|
600
|
600
|
Processed
|
29/07/2022
|
|
3404150702
|
|
KOKKERA SARALAMMA
|
UNION BANK OF INDIA(508500)
|
|
224
|
Polavaram
|
AP-05-003-011-019/020146
()
|
0205003000NRG23240620221994270
|
24/06/2022
|
Gouramma
|
0205003WL0046078
|
Gouramma
|
00468
|
UBIN0807893
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3404150573
|
|
BANDAM GOURAMMA
|
BANK OF BARODA(606985)
|
|
225
|
Polavaram
|
AP-05-003-011-019/020147
()
|
0205003000NRG23240620221994272
|
24/06/2022
|
Kanakamma
|
0205003WL0046078
|
Kanakamma
|
00468
|
UBIN0807893
|
600
|
600
|
Processed
|
29/07/2022
|
|
3404150580
|
|
KURAM KANAKAMMA
|
UNION BANK OF INDIA(508500)
|
|
226
|
Polavaram
|
AP-05-003-011-019/020147
()
|
0205003000NRG23240620221994271
|
24/06/2022
|
Sankurayya
|
0205003WL0046078
|
Sankurayya
|
00468
|
UBIN0807893
|
600
|
600
|
Processed
|
29/07/2022
|
|
3404150670
|
|
KURAM SANKURAYYA
|
UNION BANK OF INDIA(508500)
|
|
227
|
Polavaram
|
AP-05-003-011-019/020148
()
|
0205003000NRG23240620221994274
|
24/06/2022
|
Mutyalamma
|
0205003WL0046078
|
Mutyalamma
|
00468
|
UBIN0807893
|
600
|
600
|
Processed
|
29/07/2022
|
|
3404150579
|
|
SOYAM MUTYALAMMA
|
UNION BANK OF INDIA(508500)
|
|
228
|
Polavaram
|
AP-05-003-011-019/020148
()
|
0205003000NRG23240620221994273
|
24/06/2022
|
Nageswararao
|
0205003WL0046078
|
Nageswararao
|
00468
|
UBIN0807893
|
600
|
600
|
Processed
|
29/07/2022
|
|
3404150671
|
|
SOYAM NAGESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
229
|
Polavaram
|
AP-05-003-011-019/020150
()
|
0205003000NRG23240620221994275
|
24/06/2022
|
Vijayakumari
|
0205003WL0046078
|
Vijayakumari
|
00468
|
UBIN0807893
|
600
|
600
|
Processed
|
29/07/2022
|
|
3404150572
|
|
KALUM VIJAYA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
230
|
Polavaram
|
AP-05-003-011-019/020151
()
|
0205003000NRG23240620221994276
|
24/06/2022
|
Singaraaju
|
0205003WL0046078
|
Singaraaju
|
00468
|
UBIN0807893
|
600
|
600
|
Processed
|
29/07/2022
|
|
3404150669
|
|
SOYAM SINGARAJU
|
UNION BANK OF INDIA(508500)
|
|
231
|
Polavaram
|
AP-05-003-011-019/020151
()
|
0205003000NRG23240620221994277
|
24/06/2022
|
Srilakshmi
|
0205003WL0046078
|
Srilakshmi
|
00468
|
UBIN0807893
|
600
|
600
|
Processed
|
29/07/2022
|
|
3404150577
|
|
SOYAM SRILAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
232
|
Polavaram
|
AP-05-003-011-019/020153
()
|
0205003000NRG23240620221994278
|
24/06/2022
|
Buchayya
|
0205003WL0046078
|
Buchayya
|
00468
|
UBIN0807893
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3404150653
|
|
KOTAM BUTCHIAH
|
UNION BANK OF INDIA(508500)
|
|
233
|
Polavaram
|
AP-05-003-011-019/020153
()
|
0205003000NRG23240620221994279
|
24/06/2022
|
Durgamma
|
0205003WL0046078
|
Durgamma
|
00468
|
UBIN0807893
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3404150570
|
|
KOTAM DURGAMMA
|
UNION BANK OF INDIA(508500)
|
|
234
|
Polavaram
|
AP-05-003-011-019/020154
()
|
0205003000NRG23240620221994280
|
24/06/2022
|
Krishnakumari
|
0205003WL0046078
|
Krishnakumari
|
00468
|
UBIN0807893
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3404150532
|
|
TELLAM KRISHNA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
Polavaram
|
AP-05-003-011-019/020154
()
|
0205003000NRG23240620221994281
|
24/06/2022
|
Satyavaani
|
0205003WL0046078
|
Satyavaani
|
00468
|
UBIN0807893
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3404150683
|
|
TELLAM SATYAVANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
Polavaram
|
AP-05-003-011-019/020159
()
|
0205003000NRG23240620221994286
|
24/06/2022
|
Buchiyya
|
0205003WL0046078
|
Buchiyya
|
00468
|
UBIN0807893
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3404150603
|
|
TELLAM BUCHAYYA
|
UNION BANK OF INDIA(508500)
|
|
237
|
Polavaram
|
AP-05-003-011-019/020160
()
|
0205003000NRG23240620221994288
|
24/06/2022
|
Chellayamma
|
0205003WL0046078
|
Chellayamma
|
00468
|
UBIN0807893
|
600
|
600
|
Processed
|
29/07/2022
|
|
3404150520
|
|
KOTAM CHALLAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
238
|
Polavaram
|
AP-05-003-011-019/020163
()
|
0205003000NRG23240620221994289
|
24/06/2022
|
Nageswararao
|
0205003WL0046078
|
Nageswararao
|
00468
|
UBIN0807893
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3404150664
|
|
NAGESWARARAO KUNJAM
|
UNION BANK OF INDIA(508500)
|
|
239
|
Polavaram
|
AP-05-003-011-019/020167
()
|
0205003000NRG23240620221994293
|
24/06/2022
|
Siramayya
|
0205003WL0046078
|
Siramayya
|
00468
|
UBIN0807893
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3404150607
|
|
MADAKAM SIRAMAYYA
|
UNION BANK OF INDIA(508500)
|
|
240
|
Polavaram
|
AP-05-003-011-019/020169
()
|
0205003000NRG23240620221994296
|
24/06/2022
|
Pentamma
|
0205003WL0046078
|
Pentamma
|
00468
|
UBIN0807893
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3404150519
|
|
MADAKAM PENTAMMA
|
UNION BANK OF INDIA(508500)
|
|
241
|
Polavaram
|
AP-05-003-011-019/020183
()
|
0205003000NRG23240620221994615
|
24/06/2022
|
Dulayya
|
0205003WL0046092
|
Dulayya
|
00468
|
UBIN0807893
|
600
|
600
|
Processed
|
29/07/2022
|
|
3404150701
|
|
MADAKAM DULLAYYA
|
UNION BANK OF INDIA(508500)
|
|
242
|
Polavaram
|
AP-05-003-011-019/020186
()
|
0205003000NRG23240620221992644
|
24/06/2022
|
Akkamma
|
0205003WL0046061
|
Akkamma
|
00468
|
UBIN0807893
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3404150694
|
|
VAILALA AKKAMMA
|
UNION BANK OF INDIA(508500)
|
|
243
|
Polavaram
|
AP-05-003-011-019/020186
()
|
0205003000NRG23240620221992645
|
24/06/2022
|
Chinna Reddy
|
0205003WL0046061
|
Chinna Reddy
|
00468
|
UBIN0807893
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3404150736
|
|
MR VAILA CHINNA REDDY
|
STATE BANK OF INDIA(508548)
|
|
244
|
Polavaram
|
AP-05-003-011-019/020191
()
|
0205003000NRG23240620221992646
|
24/06/2022
|
Chinnareddi
|
0205003WL0046061
|
Chinnareddi
|
00468
|
UBIN0807893
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3404150665
|
|
MALCHI CHINNA REDDY
|
UNION BANK OF INDIA(508500)
|
|
245
|
Polavaram
|
AP-05-003-011-019/020192
()
|
0205003000NRG23240620221992648
|
24/06/2022
|
VAILA PADMA
|
0205003WL0046061
|
VAILA PADMA
|
00468
|
UBIN0807893
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3404150554
|
|
VAYILA PADMA
|
UNION BANK OF INDIA(508500)
|
|
246
|
Polavaram
|
AP-05-003-011-019/020195
()
|
0205003000NRG23240620221992649
|
24/06/2022
|
Chinalakshmi
|
0205003WL0046061
|
Chinalakshmi
|
00468
|
UBIN0807893
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3404150546
|
|
GURUGUNTLA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
247
|
Polavaram
|
AP-05-003-011-019/020197
()
|
0205003000NRG23240620221992650
|
24/06/2022
|
Seetamma
|
0205003WL0046061
|
Seetamma
|
00468
|
UBIN0807893
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3404150695
|
|
MALCHI SEETAMMA
|
UNION BANK OF INDIA(508500)
|
|
248
|
Polavaram
|
AP-05-003-011-019/020210
()
|
0205003000NRG23240620221994618
|
24/06/2022
|
Raadha
|
0205003WL0046092
|
Raadha
|
00468
|
UBIN0807893
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3404150620
|
|
VETTI RADHA
|
UNION BANK OF INDIA(508500)
|
|
249
|
Polavaram
|
AP-05-003-011-019/020218
()
|
0205003000NRG23240620221994297
|
24/06/2022
|
Venkamma
|
0205003WL0046078
|
Venkamma
|
00468
|
UBIN0807893
|
600
|
600
|
Processed
|
29/07/2022
|
|
3404150703
|
|
TELLAM VENKAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
250
|
Polavaram
|
AP-05-003-011-019/020235
()
|
0205003000NRG23240620221992653
|
24/06/2022
|
Ravi
|
0205003WL0046061
|
Ravi
|
00468
|
UBIN0807893
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3404150676
|
|
ARAGANTI RAVI
|
UNION BANK OF INDIA(508500)
|
|
251
|
Polavaram
|
AP-05-003-011-019/020236
()
|
0205003000NRG23240620221992656
|
24/06/2022
|
Nagaveeravenkatalaxmi
|
0205003WL0046061
|
Nagaveeravenkatalaxmi
|
00468
|
UBIN0807893
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3404150528
|
|
MALCHI VEERA VENKATA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
252
|
Polavaram
|
AP-05-003-011-019/020236
()
|
0205003000NRG23240620221992655
|
24/06/2022
|
Peddarami reddi
|
0205003WL0046061
|
Peddarami reddi
|
00468
|
UBIN0807893
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3404150723
|
|
MALCHI RAMI REDDY
|
UNION BANK OF INDIA(508500)
|
|
253
|
Polavaram
|
AP-05-003-011-019/020237
()
|
0205003000NRG23240620221992657
|
24/06/2022
|
Venkatareddi
|
0205003WL0046061
|
Venkatareddi
|
00468
|
UBIN0807893
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3404150549
|
|
KURLA VENKATA REDDY
|
UNION BANK OF INDIA(508500)
|
|
254
|
Polavaram
|
AP-05-003-011-019/020242
()
|
0205003000NRG23240620221994621
|
24/06/2022
|
Akkamma
|
0205003WL0046092
|
Akkamma
|
00468
|
UBIN0807893
|
600
|
600
|
Processed
|
29/07/2022
|
|
3404150732
|
|
KALUM AKKAMMA
|
UNION BANK OF INDIA(508500)
|
|
255
|
Polavaram
|
AP-05-003-011-019/020242
()
|
0205003000NRG23240620221994620
|
24/06/2022
|
kannapa raju
|
0205003WL0046092
|
kannapa raju
|
00468
|
UBIN0807893
|
600
|
600
|
Processed
|
29/07/2022
|
|
3404150731
|
|
KALUM KANNAPPARAJU
|
UNION BANK OF INDIA(508500)
|
|
256
|
Polavaram
|
AP-05-003-011-019/020245
()
|
0205003000NRG23240620221994623
|
24/06/2022
|
Akash
|
0205003WL0046092
|
Akash
|
00468
|
UBIN0807893
|
600
|
600
|
Processed
|
29/07/2022
|
|
3404150567
|
|
CHINTAM AKASH
|
UNION BANK OF INDIA(508500)
|
|
257
|
Polavaram
|
AP-05-003-011-019/020245
()
|
0205003000NRG23240620221994624
|
24/06/2022
|
Sita
|
0205003WL0046092
|
Sita
|
00468
|
UBIN0807893
|
600
|
600
|
Processed
|
29/07/2022
|
|
3404150739
|
|
CHINTAM SEETA
|
UNION BANK OF INDIA(508500)
|
|
258
|
Polavaram
|
AP-05-003-011-019/020247
()
|
0205003000NRG23240620221992659
|
24/06/2022
|
Sitamma
|
0205003WL0046061
|
Sitamma
|
00468
|
UBIN0807893
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3404150545
|
|
SUNTRU SEETA
|
UNION BANK OF INDIA(508500)
|
|
259
|
Polavaram
|
AP-05-003-011-019/020247
()
|
0205003000NRG23240620221992658
|
24/06/2022
|
Tammireddi
|
0205003WL0046061
|
Tammireddi
|
00468
|
UBIN0807893
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3404150550
|
|
SUNTRU TAMMIREDDY
|
UNION BANK OF INDIA(508500)
|
|
260
|
Polavaram
|
AP-05-003-011-019/020260
()
|
0205003000NRG23240620221994625
|
24/06/2022
|
Nagaveeravenkatalakshmi
|
0205003WL0046092
|
Nagaveeravenkatalakshmi
|
00468
|
UBIN0807893
|
600
|
600
|
Processed
|
29/07/2022
|
|
3404150614
|
|
KARAKAM NAGA VEERA VENKATA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
261
|
Polavaram
|
AP-05-003-011-019/020274
()
|
0205003000NRG23240620221992660
|
24/06/2022
|
Potureddi
|
0205003WL0046061
|
Potureddi
|
00468
|
UBIN0807893
|
1200
|
1200
|
Rejected
|
18/08/2022
|
|
N0622031DD02B1
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
262
|
Polavaram
|
AP-05-003-011-019/020278
()
|
0205003000NRG23240620221994304
|
24/06/2022
|
Pavankalyan
|
0205003WL0046078
|
Pavankalyan
|
00468
|
UBIN0807893
|
600
|
600
|
Processed
|
29/07/2022
|
|
3404150569
|
|
KURAM PAVAN KALYAN
|
UNION BANK OF INDIA(508500)
|
|
263
|
Polavaram
|
AP-05-003-011-019/020279
()
|
0205003000NRG23240620221994305
|
24/06/2022
|
Suresh
|
0205003WL0046078
|
Suresh
|
00468
|
UBIN0807893
|
600
|
600
|
Processed
|
29/07/2022
|
|
3404150612
|
|
KOKKERA SURESH
|
UNION BANK OF INDIA(508500)
|
|
264
|
Polavaram
|
AP-05-003-011-019/020283
()
|
0205003000NRG23240620221994306
|
24/06/2022
|
Venkatalakshmi
|
0205003WL0046078
|
Venkatalakshmi
|
00468
|
UBIN0807893
|
600
|
600
|
Processed
|
29/07/2022
|
|
3404150571
|
|
KOTAM VENKATA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
265
|
Polavaram
|
AP-05-003-011-019/020287
()
|
0205003000NRG23240620221994628
|
24/06/2022
|
Kanamma
|
0205003WL0046092
|
Kanamma
|
00468
|
UBIN0807893
|
600
|
600
|
Processed
|
29/07/2022
|
|
3404150611
|
|
PUSAM KANNAMMA
|
UNION BANK OF INDIA(508500)
|
|
266
|
Polavaram
|
AP-05-003-011-019/020288
()
|
0205003000NRG23240620221992662
|
24/06/2022
|
Rama Krishna Reddi
|
0205003WL0046061
|
Rama Krishna Reddi
|
00468
|
UBIN0807893
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3404150608
|
|
GURUGUNTLA RAMAKRISHNA REDDY
|
UNION BANK OF INDIA(508500)
|
|
267
|
Polavaram
|
AP-05-003-011-019/020289
()
|
0205003000NRG23240620221994307
|
24/06/2022
|
Durgamma
|
0205003WL0046078
|
Durgamma
|
00468
|
UBIN0807893
|
600
|
600
|
Processed
|
29/07/2022
|
|
3404150652
|
|
KALUM DURGAMMA
|
UNION BANK OF INDIA(508500)
|
|
268
|
Polavaram
|
AP-05-003-011-019/030013
()
|
0205003000NRG23240620221991592
|
24/06/2022
|
Seeta
|
0205003WL0046041
|
Seeta
|
00468
|
UBIN0807893
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3404150576
|
|
SOYAM SEETA
|
UNION BANK OF INDIA(508500)
|
|
269
|
Polavaram
|
AP-05-003-011-019/060008
()
|
0205003000NRG23240620221993762
|
24/06/2022
|
PEdalakshmi
|
0205003WL0046072
|
PEdalakshmi
|
00468
|
UBIN0807893
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3404150562
|
|
SUNTRU PEDDA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
270
|
Polavaram
|
AP-05-003-011-019/060012
()
|
0205003000NRG23240620221993763
|
24/06/2022
|
Chellamma
|
0205003WL0046072
|
Chellamma
|
00468
|
UBIN0807893
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3404150536
|
|
CHINTHALA CHELLAMMA
|
UNION BANK OF INDIA(508500)
|
|
271
|
Polavaram
|
AP-05-003-011-019/060012
()
|
0205003000NRG23240620221993764
|
24/06/2022
|
CHINNABAYI REDDI
|
0205003WL0046072
|
CHINNABAYI REDDI
|
00468
|
UBIN0807893
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3404150556
|
|
CHINTHALA CHINNABBAYI REDDY
|
UNION BANK OF INDIA(508500)
|
|
272
|
Polavaram
|
AP-05-003-011-019/060013
()
|
0205003000NRG23240620221993765
|
24/06/2022
|
CHinnamma
|
0205003WL0046072
|
CHinnamma
|
00468
|
UBIN0807893
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3404150606
|
|
KECHELA CHINNAMMA
|
UNION BANK OF INDIA(508500)
|
|
273
|
Polavaram
|
AP-05-003-011-019/060024
()
|
0205003000NRG23240620221993766
|
24/06/2022
|
LAKSHMI
|
0205003WL0046072
|
LAKSHMI
|
00468
|
UBIN0807893
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3404150597
|
|
CHINTALA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
274
|
Polavaram
|
AP-05-003-011-019/060025
()
|
0205003000NRG23240620221993767
|
24/06/2022
|
CHinnabullireddi
|
0205003WL0046072
|
CHinnabullireddi
|
00468
|
UBIN0807893
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3404150598
|
|
CHINTALA BULLI ABBAI REDDY
|
UNION BANK OF INDIA(508500)
|
|
275
|
Polavaram
|
AP-05-003-011-019/060025
()
|
0205003000NRG23240620221993768
|
24/06/2022
|
Seeta
|
0205003WL0046072
|
Seeta
|
00468
|
UBIN0807893
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3404150538
|
|
CHINTHALA SITA
|
UNION BANK OF INDIA(508500)
|
|
276
|
Polavaram
|
AP-05-003-011-019/060027
()
|
0205003000NRG23240620221993771
|
24/06/2022
|
Chinnalakshmi
|
0205003WL0046072
|
Chinnalakshmi
|
00468
|
UBIN0807893
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3404150535
|
|
SUNDRU CHINNA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
277
|
Polavaram
|
AP-05-003-011-019/060027
()
|
0205003000NRG23240620221993770
|
24/06/2022
|
Venkatareddi
|
0205003WL0046072
|
Venkatareddi
|
00468
|
UBIN0807893
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3404150534
|
|
SUNDRU VENKATAREDDY
|
UNION BANK OF INDIA(508500)
|
|
278
|
Polavaram
|
AP-05-003-011-019/060030
()
|
0205003000NRG23240620221993773
|
24/06/2022
|
CHinnareddy
|
0205003WL0046072
|
CHinnareddy
|
00468
|
UBIN0807893
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3404150565
|
|
RAJA CHINNAREDDY
|
UNION BANK OF INDIA(508500)
|
|
279
|
Polavaram
|
AP-05-003-011-019/060030
()
|
0205003000NRG23240620221993772
|
24/06/2022
|
VIjayalakshmi
|
0205003WL0046072
|
VIjayalakshmi
|
00468
|
UBIN0807893
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3404150558
|
|
RAJA VIJAYALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
280
|
Polavaram
|
AP-05-003-011-019/060032
()
|
0205003000NRG23240620221993775
|
24/06/2022
|
CHINNAREDDI
|
0205003WL0046072
|
CHINNAREDDI
|
00468
|
UBIN0807893
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3404150679
|
|
VALLA CHINNAREDDY
|
UNION BANK OF INDIA(508500)
|
|
281
|
Polavaram
|
AP-05-003-011-019/060032
()
|
0205003000NRG23240620221993774
|
24/06/2022
|
VAralakshmi
|
0205003WL0046072
|
VAralakshmi
|
00468
|
UBIN0807893
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3404150533
|
|
VALLA VARALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
282
|
Polavaram
|
AP-05-003-011-019/060034
()
|
0205003000NRG23240620221993777
|
24/06/2022
|
RAamireddi
|
0205003WL0046072
|
RAamireddi
|
00468
|
UBIN0807893
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3404150596
|
|
KOPALA RAMIREDDY
|
UNION BANK OF INDIA(508500)
|
|
283
|
Polavaram
|
AP-05-003-011-019/060035
()
|
0205003000NRG23240620221993778
|
24/06/2022
|
RAttamma
|
0205003WL0046072
|
RAttamma
|
00468
|
UBIN0807893
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3404150557
|
|
CHINTHALA RATTAMMA
|
UNION BANK OF INDIA(508500)
|
|
284
|
Polavaram
|
AP-05-003-011-019/060042
()
|
0205003000NRG23240620221993783
|
24/06/2022
|
Raadha
|
0205003WL0046072
|
Raadha
|
00468
|
UBIN0807893
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3404150540
|
|
VETLA RADHA
|
UNION BANK OF INDIA(508500)
|
|
285
|
Polavaram
|
AP-05-003-011-019/060048
()
|
0205003000NRG23240620221993784
|
24/06/2022
|
PRasaadreddi
|
0205003WL0046072
|
PRasaadreddi
|
00468
|
UBIN0807893
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3404150593
|
|
KECHELA PRASAD REDDY
|
UNION BANK OF INDIA(508500)
|
|
286
|
Polavaram
|
AP-05-003-011-019/060075
()
|
0205003000NRG23240620221993788
|
24/06/2022
|
Lashmi
|
0205003WL0046072
|
Lashmi
|
00468
|
UBIN0807893
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3404150595
|
|
NADAPALA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
287
|
Polavaram
|
AP-05-003-011-019/070002
()
|
0205003000NRG23240620221992666
|
24/06/2022
|
Pentamma
|
0205003WL0046061
|
Pentamma
|
00468
|
UBIN0807893
|
600
|
600
|
Processed
|
29/07/2022
|
|
3404150659
|
|
MULAM PENTAMMA
|
UNION BANK OF INDIA(508500)
|
|
288
|
Polavaram
|
AP-05-003-011-019/070005
()
|
0205003000NRG23240620221992667
|
24/06/2022
|
Chellayamma
|
0205003WL0046061
|
Chellayamma
|
00468
|
UBIN0807893
|
600
|
600
|
Processed
|
29/07/2022
|
|
3404150712
|
|
MULEM CHELLAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
289
|
Polavaram
|
AP-05-003-011-019/070006
()
|
0205003000NRG23240620221992668
|
24/06/2022
|
Kondamma
|
0205003WL0046061
|
Kondamma
|
00468
|
UBIN0807893
|
600
|
600
|
Processed
|
29/07/2022
|
|
3404150523
|
|
PALA KONDAMMA
|
UNION BANK OF INDIA(508500)
|
|
290
|
Polavaram
|
AP-05-003-011-019/070007
()
|
0205003000NRG23240620221992669
|
24/06/2022
|
Subbarao
|
0205003WL0046061
|
Subbarao
|
00468
|
UBIN0807893
|
600
|
600
|
Rejected
|
18/08/2022
|
|
N0622031DD0641
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
291
|
Polavaram
|
AP-05-003-011-019/070008
()
|
0205003000NRG23240620221992670
|
24/06/2022
|
Gangabhavani
|
0205003WL0046061
|
Gangabhavani
|
00468
|
UBIN0807893
|
600
|
600
|
Processed
|
29/07/2022
|
|
3404150531
|
|
KUNJAM GANGA BHAVANI
|
UNION BANK OF INDIA(508500)
|
|
292
|
Polavaram
|
AP-05-003-011-019/070016
()
|
0205003000NRG23240620221991594
|
24/06/2022
|
Gangadhar
|
0205003WL0046041
|
Gangadhar
|
00468
|
UBIN0807893
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3404150602
|
|
KOTAM GANGADHAR
|
UNION BANK OF INDIA(508500)
|
|
293
|
Polavaram
|
AP-05-003-011-019/070019
()
|
0205003000NRG23240620221991596
|
24/06/2022
|
Ratnaraaju
|
0205003WL0046041
|
Ratnaraaju
|
00468
|
UBIN0807893
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3404150530
|
|
SAVALAM RATNARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
294
|
Polavaram
|
AP-05-003-011-019/070020
()
|
0205003000NRG23240620221991597
|
24/06/2022
|
Baburao
|
0205003WL0046041
|
Baburao
|
00468
|
UBIN0807893
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3404150645
|
|
KOTAM BABURAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
295
|
Polavaram
|
AP-05-003-011-019/070020
()
|
0205003000NRG23240620221991598
|
24/06/2022
|
Gangadevi
|
0205003WL0046041
|
Gangadevi
|
00468
|
UBIN0807893
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3404150688
|
|
KOTAM GANGA DEVI
|
UNION BANK OF INDIA(508500)
|
|
296
|
Polavaram
|
AP-05-003-011-019/070021
()
|
0205003000NRG23240620221992671
|
24/06/2022
|
Naagamani
|
0205003WL0046061
|
Naagamani
|
00468
|
UBIN0807893
|
600
|
600
|
Processed
|
29/07/2022
|
|
3404150634
|
|
KURAM NAGA MANI
|
UNION BANK OF INDIA(508500)
|
|
297
|
Polavaram
|
AP-05-003-011-019/070026
()
|
0205003000NRG23240620221992672
|
24/06/2022
|
Venkaayamma
|
0205003WL0046061
|
Venkaayamma
|
00468
|
UBIN0807893
|
600
|
600
|
Processed
|
29/07/2022
|
|
3404150689
|
|
PATTEM VENKAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
298
|
Polavaram
|
AP-05-003-011-019/070029
()
|
0205003000NRG23240620221992673
|
24/06/2022
|
Rambabu
|
0205003WL0046061
|
Rambabu
|
00468
|
UBIN0807893
|
600
|
600
|
Processed
|
29/07/2022
|
|
3404150661
|
|
THOKALA RAMBABU
|
UNION BANK OF INDIA(508500)
|
|
299
|
Polavaram
|
AP-05-003-011-019/070030
()
|
0205003000NRG23240620221992675
|
24/06/2022
|
Muneswararao
|
0205003WL0046061
|
Muneswararao
|
00468
|
UBIN0807893
|
600
|
600
|
Processed
|
29/07/2022
|
|
3404150600
|
|
POLOJU MUNESWARARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
300
|
Polavaram
|
AP-05-003-011-019/070032
()
|
0205003000NRG23240620221992676
|
24/06/2022
|
Devi
|
0205003WL0046061
|
Devi
|
00468
|
UBIN0807893
|
600
|
600
|
Processed
|
29/07/2022
|
|
3404150686
|
|
PATTEM DEVI
|
UNION BANK OF INDIA(508500)
|
|
301
|
Polavaram
|
AP-05-003-011-019/070034
()
|
0205003000NRG23240620221992677
|
24/06/2022
|
Suryakantam
|
0205003WL0046061
|
Suryakantam
|
00468
|
UBIN0807893
|
600
|
600
|
Processed
|
29/07/2022
|
|
3404150649
|
|
POLOJU SURYA KANTHAM
|
UNION BANK OF INDIA(508500)
|
|
302
|
Polavaram
|
AP-05-003-011-019/070035
()
|
0205003000NRG23240620221992679
|
24/06/2022
|
Durgamma
|
0205003WL0046061
|
Durgamma
|
00468
|
UBIN0807893
|
600
|
600
|
Processed
|
29/07/2022
|
|
3404150729
|
|
PALA V DURGA
|
UNION BANK OF INDIA(508500)
|
|
303
|
Polavaram
|
AP-05-003-011-019/070035
()
|
0205003000NRG23240620221992678
|
24/06/2022
|
Suribabu
|
0205003WL0046061
|
Suribabu
|
00468
|
UBIN0807893
|
600
|
600
|
Processed
|
29/07/2022
|
|
3404150663
|
|
PALA SURI BABU
|
UNION BANK OF INDIA(508500)
|
|
304
|
Polavaram
|
AP-05-003-011-019/070040
()
|
0205003000NRG23240620221992680
|
24/06/2022
|
Posamma
|
0205003WL0046061
|
Posamma
|
00468
|
UBIN0807893
|
600
|
600
|
Processed
|
29/07/2022
|
|
3404150725
|
|
POLOJU POSHAMMA
|
UNION BANK OF INDIA(508500)
|
|
305
|
Polavaram
|
AP-05-003-011-019/070041
()
|
0205003000NRG23240620221992681
|
24/06/2022
|
Yasodamma
|
0205003WL0046061
|
Yasodamma
|
00468
|
UBIN0807893
|
600
|
600
|
Processed
|
29/07/2022
|
|
3404150662
|
|
POLOJU YESODAMMA
|
UNION BANK OF INDIA(508500)
|
|
306
|
Polavaram
|
AP-05-003-011-019/070044
()
|
0205003000NRG23240620221992682
|
24/06/2022
|
Raamulamma
|
0205003WL0046061
|
Raamulamma
|
00468
|
UBIN0807893
|
600
|
600
|
Processed
|
29/07/2022
|
|
3404150681
|
|
TOKALA RAMULAMMA
|
UNION BANK OF INDIA(508500)
|
|
307
|
Polavaram
|
AP-05-003-011-019/070047
()
|
0205003000NRG23240620221992684
|
24/06/2022
|
Posamma
|
0205003WL0046061
|
Posamma
|
00468
|
UBIN0807893
|
600
|
600
|
Processed
|
29/07/2022
|
|
3404150541
|
|
POLOJU POSAMMA
|
UNION BANK OF INDIA(508500)
|
|
308
|
Polavaram
|
AP-05-003-011-019/070047
()
|
0205003000NRG23240620221992683
|
24/06/2022
|
Venkataswaami
|
0205003WL0046061
|
Venkataswaami
|
00468
|
UBIN0807893
|
600
|
600
|
Rejected
|
18/08/2022
|
|
N0622031DD0671
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
309
|
Polavaram
|
AP-05-003-011-019/070049
()
|
0205003000NRG23240620221992685
|
24/06/2022
|
Srinu
|
0205003WL0046061
|
Srinu
|
00468
|
UBIN0807893
|
600
|
600
|
Processed
|
29/07/2022
|
|
3404150552
|
|
KANEM SRINU
|
UNION BANK OF INDIA(508500)
|
|
310
|
Polavaram
|
AP-05-003-011-019/070051
()
|
0205003000NRG23240620221992686
|
24/06/2022
|
Ramudu
|
0205003WL0046061
|
Ramudu
|
00468
|
UBIN0807893
|
600
|
600
|
Processed
|
29/07/2022
|
|
3404150648
|
|
KOTAM RAMUDU
|
UNION BANK OF INDIA(508500)
|
|
311
|
Polavaram
|
AP-05-003-011-019/070051
()
|
0205003000NRG23240620221992687
|
24/06/2022
|
Sita
|
0205003WL0046061
|
Sita
|
00468
|
UBIN0807893
|
600
|
600
|
Processed
|
29/07/2022
|
|
3404150687
|
|
KOTAM SITHA
|
UNION BANK OF INDIA(508500)
|
|
312
|
Polavaram
|
AP-05-003-011-019/070052
()
|
0205003000NRG23240620221992688
|
24/06/2022
|
Mangamma
|
0205003WL0046061
|
Mangamma
|
00468
|
UBIN0807893
|
600
|
600
|
Processed
|
29/07/2022
|
|
3404150690
|
|
KOTAM MANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
313
|
Polavaram
|
AP-05-003-011-019/070061
()
|
0205003000NRG23240620221992689
|
24/06/2022
|
Challaayamma
|
0205003WL0046061
|
Challaayamma
|
00468
|
UBIN0807893
|
600
|
600
|
Processed
|
29/07/2022
|
|
3404150537
|
|
KONUTHULA CHELLAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
314
|
Polavaram
|
AP-05-003-011-019/070079
()
|
0205003000NRG23240620221991599
|
24/06/2022
|
Gangadhar
|
0205003WL0046041
|
Gangadhar
|
00468
|
UBIN0807893
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3404150524
|
|
SUNNAM GANGADHAR
|
UNION BANK OF INDIA(508500)
|
|
315
|
Polavaram
|
AP-05-003-011-019/070080
()
|
0205003000NRG23240620221992690
|
24/06/2022
|
Thokala Bhavani
|
0205003WL0046061
|
Thokala Bhavani
|
00468
|
UBIN0807893
|
600
|
600
|
Processed
|
29/07/2022
|
|
3404150621
|
|
TOKALA BHAVANI
|
UNION BANK OF INDIA(508500)
|
|
316
|
Polavaram
|
AP-05-003-011-019/070094
()
|
0205003000NRG23240620221992691
|
24/06/2022
|
Akkamma
|
0205003WL0046061
|
Akkamma
|
00468
|
UBIN0807893
|
600
|
600
|
Processed
|
29/07/2022
|
|
3404150564
|
|
KOTAM AKKAMMA
|
UNION BANK OF INDIA(508500)
|
|
317
|
Polavaram
|
AP-05-003-011-019/070111
()
|
0205003000NRG23240620221992692
|
24/06/2022
|
Naagalakshmi
|
0205003WL0046061
|
Naagalakshmi
|
00468
|
UBIN0807893
|
600
|
600
|
Processed
|
29/07/2022
|
|
3404150561
|
|
SUNNAM NAGALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
318
|
Polavaram
|
AP-05-003-011-019/070124
()
|
0205003000NRG23240620221994312
|
24/06/2022
|
Gangaratnam
|
0205003WL0046078
|
Gangaratnam
|
00468
|
UBIN0807893
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3404150604
|
|
TELLAM GANGARATNAM
|
UNION BANK OF INDIA(508500)
|
|
319
|
Polavaram
|
AP-05-003-011-019/070130
()
|
0205003000NRG23240620221994316
|
24/06/2022
|
Venkayamma
|
0205003WL0046078
|
Venkayamma
|
00468
|
UBIN0807893
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3404150594
|
|
KAMMARI VENKAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
320
|
Polavaram
|
AP-05-003-011-019/070133
()
|
0205003000NRG23240620221991600
|
24/06/2022
|
Krishna Kumari
|
0205003WL0046041
|
Krishna Kumari
|
00468
|
UBIN0807893
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3404150559
|
|
NESIKA KRISHNAKUMARI
|
BANK OF BARODA(606985)
|
|
321
|
Polavaram
|
AP-05-003-011-019/070138
()
|
0205003000NRG23240620221991602
|
24/06/2022
|
Yawanth Kumar
|
0205003WL0046041
|
Yawanth Kumar
|
00468
|
UBIN0807893
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3404150605
|
|
KOTAM YASWANTH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
322
|
Polavaram
|
AP-05-003-011-019/070139
()
|
0205003000NRG23240620221991603
|
24/06/2022
|
Babu Rao
|
0205003WL0046041
|
Babu Rao
|
00468
|
UBIN0807893
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3404150709
|
|
MR SAVALAM BABURAO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
205800
|
205800
|
|
|
|
|
|
|
|
|
323
|
Polavaram
|
AP-05-003-011-019/020121
()
|
0205003000NRG23240620221994253
|
24/06/2022
|
Sanyasamma
|
0205003WL0046078
|
Sanyasamma
|
00666
|
IDFB0080391
|
600
|
600
|
Processed
|
29/07/2022
|
|
3404150622
|
|
MISS MAMIDI SANYASAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
287400
|
287400
|
|
|
|
|
|
|
|