|
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
|
Maddipadu
|
AP-08-028-010-011/010460
(DODDA VARAM)
|
0208028000NRG23070620222336131
|
07/06/2022
|
Kotamma
|
0208028WL0041029
|
Kotamma
|
00019
|
APGB0005169
|
493
|
493
|
Processed
|
27/07/2022
|
|
3340007365
|
|
Mrs KOTAMMA KATHI
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
493
|
493
|
|
|
|
|
|
|
|
|
2
|
Maddipadu
|
AP-08-028-010-011/010731
(DODDA VARAM)
|
0208028000NRG23070620222336180
|
07/06/2022
|
Subbarao
|
0208028WL0041029
|
Subbarao
|
00078
|
CNRB0013675
|
591
|
591
|
Processed
|
27/07/2022
|
|
3340007368
|
|
SUBBARAO MORABOINA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
591
|
591
|
|
|
|
|
|
|
|
|
3
|
Maddipadu
|
AP-08-028-010-011/010941
(DODDA VARAM)
|
0208028000NRG23070620222336225
|
07/06/2022
|
Anjaneyulu
|
0208028WL0041029
|
Anjaneyulu
|
00415
|
SBIN0012923
|
591
|
591
|
Processed
|
27/07/2022
|
|
3340007367
|
|
MR ANJANEYULU MARABOINA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Maddipadu
|
AP-08-028-010-011/020088
(DODDA VARAM)
|
0208028000NRG23070620222336273
|
07/06/2022
|
Anjaneyulu Jamallamudi
|
0208028WL0041029
|
Anjaneyulu Jamallamudi
|
00415
|
SBIN0012923
|
493
|
493
|
Processed
|
27/07/2022
|
|
3340007369
|
|
JAMMALLAMOODI ANJANEYULU
|
UNION BANK OF INDIA(508500)
|
|
5
|
Maddipadu
|
AP-08-028-010-011/020164
(DODDA VARAM)
|
0208028000NRG23070620222336306
|
07/06/2022
|
Sreenivasarao
|
0208028WL0041029
|
Sreenivasarao
|
00415
|
SBIN0012923
|
493
|
493
|
Processed
|
27/07/2022
|
|
3340007366
|
|
KONGALA SRINIVASA RAO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1577
|
1577
|
|
|
|
|
|
|
|
|
6
|
Maddipadu
|
AP-08-028-010-011/010006
(DODDA VARAM)
|
0208028000NRG23070620222335928
|
07/06/2022
|
Yesteramma
|
0208028WL0041029
|
Yesteramma
|
00468
|
UBIN0807982
|
591
|
591
|
Processed
|
27/07/2022
|
|
3340007135
|
|
KOTTA ESTERAMMA
|
UNION BANK OF INDIA(508500)
|
|
7
|
Maddipadu
|
AP-08-028-010-011/010009
(DODDA VARAM)
|
0208028000NRG23070620222335931
|
07/06/2022
|
Anaparthi Vajralu
|
0208028WL0041029
|
Anaparthi Vajralu
|
00468
|
UBIN0807982
|
493
|
493
|
Processed
|
27/07/2022
|
|
3340007243
|
|
ANAPARTHI VAJRALU
|
HDFC BANK LTD(607152)
|
|
8
|
Maddipadu
|
AP-08-028-010-011/010009
(DODDA VARAM)
|
0208028000NRG23070620222335932
|
07/06/2022
|
Sarada
|
0208028WL0041029
|
Sarada
|
00468
|
UBIN0807982
|
493
|
493
|
Processed
|
27/07/2022
|
|
3340007062
|
|
ANAPARTHI SARADA
|
UNION BANK OF INDIA(508500)
|
|
9
|
Maddipadu
|
AP-08-028-010-011/010009
(DODDA VARAM)
|
0208028000NRG23070620222335930
|
07/06/2022
|
Subbarao
|
0208028WL0041029
|
Subbarao
|
00468
|
UBIN0807982
|
493
|
493
|
Processed
|
27/07/2022
|
|
3340007133
|
|
ANAPARTI SUBBARAO
|
UNION BANK OF INDIA(508500)
|
|
10
|
Maddipadu
|
AP-08-028-010-011/010009
(DODDA VARAM)
|
0208028000NRG23070620222335933
|
07/06/2022
|
Sudharani
|
0208028WL0041029
|
Sudharani
|
00468
|
UBIN0807982
|
493
|
493
|
Processed
|
27/07/2022
|
|
3340007203
|
|
ANAPARTHI SUDHA RANI
|
UNION BANK OF INDIA(508500)
|
|
11
|
Maddipadu
|
AP-08-028-010-011/010015
(DODDA VARAM)
|
0208028000NRG23070620222335934
|
07/06/2022
|
Singamma
|
0208028WL0041029
|
Singamma
|
00468
|
UBIN0807982
|
493
|
493
|
Processed
|
27/07/2022
|
|
3340007227
|
|
ANAPARTHI SINGAMMA
|
UNION BANK OF INDIA(508500)
|
|
12
|
Maddipadu
|
AP-08-028-010-011/010017
(DODDA VARAM)
|
0208028000NRG23070620222335935
|
07/06/2022
|
Koteswararao
|
0208028WL0041029
|
Koteswararao
|
00468
|
UBIN0807982
|
493
|
493
|
Processed
|
27/07/2022
|
|
3340007252
|
|
PUNURI KOTESWARRAO
|
UNION BANK OF INDIA(508500)
|
|
13
|
Maddipadu
|
AP-08-028-010-011/010017
(DODDA VARAM)
|
0208028000NRG23070620222335936
|
07/06/2022
|
Leyamma
|
0208028WL0041029
|
Leyamma
|
00468
|
UBIN0807982
|
493
|
493
|
Processed
|
27/07/2022
|
|
3340007164
|
|
PUNURI LEYAMMA
|
UNION BANK OF INDIA(508500)
|
|
14
|
Maddipadu
|
AP-08-028-010-011/010020
(DODDA VARAM)
|
0208028000NRG23070620222335939
|
07/06/2022
|
P.Yesamma
|
0208028WL0041029
|
P.Yesamma
|
00468
|
UBIN0807982
|
591
|
591
|
Processed
|
27/07/2022
|
|
3340007363
|
|
PUNURI ESAMMA
|
UNION BANK OF INDIA(508500)
|
|
15
|
Maddipadu
|
AP-08-028-010-011/010020
(DODDA VARAM)
|
0208028000NRG23070620222335938
|
07/06/2022
|
Ramaswamy
|
0208028WL0041029
|
Ramaswamy
|
00468
|
UBIN0807982
|
591
|
591
|
Processed
|
27/07/2022
|
|
3340007054
|
|
PUNURI RAMASWAMY
|
UNION BANK OF INDIA(508500)
|
|
16
|
Maddipadu
|
AP-08-028-010-011/010023
(DODDA VARAM)
|
0208028000NRG23070620222335941
|
07/06/2022
|
Nirmala
|
0208028WL0041029
|
Nirmala
|
00468
|
UBIN0807982
|
591
|
591
|
Processed
|
27/07/2022
|
|
3340007149
|
|
PUNURI NIRMALA
|
UNION BANK OF INDIA(508500)
|
|
17
|
Maddipadu
|
AP-08-028-010-011/010023
(DODDA VARAM)
|
0208028000NRG23070620222335940
|
07/06/2022
|
Rajarao
|
0208028WL0041029
|
Rajarao
|
00468
|
UBIN0807982
|
591
|
591
|
Processed
|
27/07/2022
|
|
3340007248
|
|
PUNURI RAJA RAO
|
UNION BANK OF INDIA(508500)
|
|
18
|
Maddipadu
|
AP-08-028-010-011/010025
(DODDA VARAM)
|
0208028000NRG23070620222335944
|
07/06/2022
|
Israyal
|
0208028WL0041029
|
Israyal
|
00468
|
UBIN0807982
|
493
|
493
|
Processed
|
27/07/2022
|
|
3340007319
|
|
PUNURI ISREYELU
|
UNION BANK OF INDIA(508500)
|
|
19
|
Maddipadu
|
AP-08-028-010-011/010025
(DODDA VARAM)
|
0208028000NRG23070620222335945
|
07/06/2022
|
PUNURI MARIYAMMA
|
0208028WL0041029
|
PUNURI MARIYAMMA
|
00468
|
UBIN0807982
|
493
|
493
|
Processed
|
27/07/2022
|
|
3340007167
|
|
PUNURI MARIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
20
|
Maddipadu
|
AP-08-028-010-011/010030
(DODDA VARAM)
|
0208028000NRG23070620222335950
|
07/06/2022
|
Kamalamma
|
0208028WL0041029
|
Kamalamma
|
00468
|
UBIN0807982
|
493
|
493
|
Processed
|
27/07/2022
|
|
3340007279
|
|
POONURI KAMALAMMA
|
UNION BANK OF INDIA(508500)
|
|
21
|
Maddipadu
|
AP-08-028-010-011/010034
(DODDA VARAM)
|
0208028000NRG23070620222335953
|
07/06/2022
|
Bharathi
|
0208028WL0041029
|
Bharathi
|
00468
|
UBIN0807982
|
591
|
591
|
Processed
|
27/07/2022
|
|
3340007231
|
|
PUNURI BHARATAMMA
|
UNION BANK OF INDIA(508500)
|
|
22
|
Maddipadu
|
AP-08-028-010-011/010037
(DODDA VARAM)
|
0208028000NRG23070620222335954
|
07/06/2022
|
Punuri Yesobu
|
0208028WL0041029
|
Punuri Yesobu
|
00468
|
UBIN0807982
|
591
|
591
|
Processed
|
27/07/2022
|
|
3340007239
|
|
PUNURI YESOBU
|
UNION BANK OF INDIA(508500)
|
|
23
|
Maddipadu
|
AP-08-028-010-011/010037
(DODDA VARAM)
|
0208028000NRG23070620222335955
|
07/06/2022
|
Yasodha
|
0208028WL0041029
|
Yasodha
|
00468
|
UBIN0807982
|
591
|
591
|
Processed
|
27/07/2022
|
|
3340007335
|
|
PUNURI YASODHA
|
UNION BANK OF INDIA(508500)
|
|
24
|
Maddipadu
|
AP-08-028-010-011/010051
(DODDA VARAM)
|
0208028000NRG23070620222335962
|
07/06/2022
|
Hymavathi
|
0208028WL0041029
|
Hymavathi
|
00468
|
UBIN0807982
|
591
|
591
|
Processed
|
27/07/2022
|
|
3340007222
|
|
PUNNURI AYAMMA
|
UNION BANK OF INDIA(508500)
|
|
25
|
Maddipadu
|
AP-08-028-010-011/010051
(DODDA VARAM)
|
0208028000NRG23070620222335961
|
07/06/2022
|
Ramaiah
|
0208028WL0041029
|
Ramaiah
|
00468
|
UBIN0807982
|
591
|
591
|
Processed
|
27/07/2022
|
|
3340007242
|
|
PUNURI RAMAIAH
|
UNION BANK OF INDIA(508500)
|
|
26
|
Maddipadu
|
AP-08-028-010-011/010059
(DODDA VARAM)
|
0208028000NRG23070620222335965
|
07/06/2022
|
Asirvadham
|
0208028WL0041029
|
Asirvadham
|
00468
|
UBIN0807982
|
591
|
591
|
Processed
|
27/07/2022
|
|
3340007101
|
|
PUNURI ASIRVADAM
|
UNION BANK OF INDIA(508500)
|
|
27
|
Maddipadu
|
AP-08-028-010-011/010059
(DODDA VARAM)
|
0208028000NRG23070620222335966
|
07/06/2022
|
Shobarani
|
0208028WL0041029
|
Shobarani
|
00468
|
UBIN0807982
|
591
|
591
|
Processed
|
27/07/2022
|
|
3340007309
|
|
PUNURI SOBHARANI
|
UNION BANK OF INDIA(508500)
|
|
28
|
Maddipadu
|
AP-08-028-010-011/010067
(DODDA VARAM)
|
0208028000NRG23070620222335969
|
07/06/2022
|
Dasu
|
0208028WL0041029
|
Dasu
|
00468
|
UBIN0807982
|
591
|
591
|
Processed
|
27/07/2022
|
|
3340007237
|
|
KOTTA DASU
|
UNION BANK OF INDIA(508500)
|
|
29
|
Maddipadu
|
AP-08-028-010-011/010067
(DODDA VARAM)
|
0208028000NRG23070620222335970
|
07/06/2022
|
Krotta Mahalakshmamma
|
0208028WL0041029
|
Krotta Mahalakshmamma
|
00468
|
UBIN0807982
|
591
|
591
|
Processed
|
27/07/2022
|
|
3340007063
|
|
KROTTA MAHALAKSHMAMMA
|
UNION BANK OF INDIA(508500)
|
|
30
|
Maddipadu
|
AP-08-028-010-011/010070
(DODDA VARAM)
|
0208028000NRG23070620222335971
|
07/06/2022
|
Suvartha
|
0208028WL0041029
|
Suvartha
|
00468
|
UBIN0807982
|
591
|
591
|
Processed
|
27/07/2022
|
|
3340007085
|
|
PUNURI SUVARTH
|
UNION BANK OF INDIA(508500)
|
|
31
|
Maddipadu
|
AP-08-028-010-011/010070
(DODDA VARAM)
|
0208028000NRG23070620222335974
|
07/06/2022
|
Yaskelu
|
0208028WL0041029
|
Yaskelu
|
00468
|
UBIN0807982
|
591
|
591
|
Processed
|
27/07/2022
|
|
3340007234
|
|
PUNURI ESKEL
|
UNION BANK OF INDIA(508500)
|
|
32
|
Maddipadu
|
AP-08-028-010-011/010070
(DODDA VARAM)
|
0208028000NRG23070620222335972
|
07/06/2022
|
Yesamma
|
0208028WL0041029
|
Yesamma
|
00468
|
UBIN0807982
|
591
|
591
|
Processed
|
27/07/2022
|
|
3340007200
|
|
PUNURI ESAMMA
|
UNION BANK OF INDIA(508500)
|
|
33
|
Maddipadu
|
AP-08-028-010-011/010070
(DODDA VARAM)
|
0208028000NRG23070620222335973
|
07/06/2022
|
Yesamma
|
0208028WL0041029
|
Yesamma
|
00468
|
UBIN0807982
|
591
|
591
|
Processed
|
27/07/2022
|
|
3340007276
|
|
PUNURI YESAMMA
|
UNION BANK OF INDIA(508500)
|
|
34
|
Maddipadu
|
AP-08-028-010-011/010077
(DODDA VARAM)
|
0208028000NRG23070620222335980
|
07/06/2022
|
Annamma
|
0208028WL0041029
|
Annamma
|
00468
|
UBIN0807982
|
591
|
591
|
Processed
|
27/07/2022
|
|
3340007236
|
|
PUNURI ANAMMA
|
UNION BANK OF INDIA(508500)
|
|
35
|
Maddipadu
|
AP-08-028-010-011/010089
(DODDA VARAM)
|
0208028000NRG23070620222335984
|
07/06/2022
|
Alekya
|
0208028WL0041029
|
Alekya
|
00468
|
UBIN0807982
|
591
|
591
|
Processed
|
27/07/2022
|
|
3340007278
|
|
PUNNURI ALEKYA
|
UNION BANK OF INDIA(508500)
|
|
36
|
Maddipadu
|
AP-08-028-010-011/010091
(DODDA VARAM)
|
0208028000NRG23070620222335985
|
07/06/2022
|
Kamalamma
|
0208028WL0041029
|
Kamalamma
|
00468
|
UBIN0807982
|
591
|
591
|
Processed
|
27/07/2022
|
|
3340007202
|
|
PUNURI KAMALAMMA
|
UNION BANK OF INDIA(508500)
|
|
37
|
Maddipadu
|
AP-08-028-010-011/010095
(DODDA VARAM)
|
0208028000NRG23070620222335988
|
07/06/2022
|
Vijayadurga
|
0208028WL0041029
|
Vijayadurga
|
00468
|
UBIN0807982
|
591
|
591
|
Processed
|
27/07/2022
|
|
3340007219
|
|
NUTHALAPATI VIJAYA DURGA
|
UNION BANK OF INDIA(508500)
|
|
38
|
Maddipadu
|
AP-08-028-010-011/010097
(DODDA VARAM)
|
0208028000NRG23070620222335989
|
07/06/2022
|
Koteswaramma
|
0208028WL0041029
|
Koteswaramma
|
00468
|
UBIN0807982
|
591
|
591
|
Processed
|
27/07/2022
|
|
3340007182
|
|
JAKKULA KOTESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
39
|
Maddipadu
|
AP-08-028-010-011/010099
(DODDA VARAM)
|
0208028000NRG23070620222335990
|
07/06/2022
|
Anjanaiyulu
|
0208028WL0041029
|
Anjanaiyulu
|
00468
|
UBIN0807982
|
591
|
591
|
Processed
|
27/07/2022
|
|
3340007067
|
|
MRS JWALA ANJANEYULU
|
STATE BANK OF INDIA(508548)
|
|
40
|
Maddipadu
|
AP-08-028-010-011/010099
(DODDA VARAM)
|
0208028000NRG23070620222335991
|
07/06/2022
|
Jmala Indiramma
|
0208028WL0041029
|
Jmala Indiramma
|
00468
|
UBIN0807982
|
591
|
591
|
Processed
|
27/07/2022
|
|
3340007195
|
|
JWALA INDIRAMMA
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
41
|
Maddipadu
|
AP-08-028-010-011/010100
(DODDA VARAM)
|
0208028000NRG23070620222335993
|
07/06/2022
|
Rathamma
|
0208028WL0041029
|
Rathamma
|
00468
|
UBIN0807982
|
591
|
591
|
Processed
|
27/07/2022
|
|
3340007115
|
|
PADAMURTHY RATHAMMA
|
UNION BANK OF INDIA(508500)
|
|
42
|
Maddipadu
|
AP-08-028-010-011/010107
(DODDA VARAM)
|
0208028000NRG23070620222335994
|
07/06/2022
|
Lakshminarayana
|
0208028WL0041029
|
Lakshminarayana
|
00468
|
UBIN0807982
|
493
|
493
|
Processed
|
27/07/2022
|
|
3340007241
|
|
CHINTHA LAKSMI NARAYANA
|
UNION BANK OF INDIA(508500)
|
|
43
|
Maddipadu
|
AP-08-028-010-011/010112
(DODDA VARAM)
|
0208028000NRG23070620222335995
|
07/06/2022
|
Anjamma
|
0208028WL0041029
|
Anjamma
|
00468
|
UBIN0807982
|
591
|
591
|
Processed
|
27/07/2022
|
|
3340007218
|
|
BALLIKURAVA ANJAMMA
|
UNION BANK OF INDIA(508500)
|
|
44
|
Maddipadu
|
AP-08-028-010-011/010114
(DODDA VARAM)
|
0208028000NRG23070620222335996
|
07/06/2022
|
Rangamma
|
0208028WL0041029
|
Rangamma
|
00468
|
UBIN0807982
|
591
|
591
|
Processed
|
27/07/2022
|
|
3340007199
|
|
BATHULA RANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
45
|
Maddipadu
|
AP-08-028-010-011/010120
(DODDA VARAM)
|
0208028000NRG23070620222335997
|
07/06/2022
|
Kumari
|
0208028WL0041029
|
Kumari
|
00468
|
UBIN0807982
|
493
|
493
|
Processed
|
27/07/2022
|
|
3340007176
|
|
DADI KUMARI
|
UNION BANK OF INDIA(508500)
|
|
46
|
Maddipadu
|
AP-08-028-010-011/010121
(DODDA VARAM)
|
0208028000NRG23070620222335999
|
07/06/2022
|
Anjamma
|
0208028WL0041029
|
Anjamma
|
00468
|
UBIN0807982
|
591
|
591
|
Processed
|
27/07/2022
|
|
3340007132
|
|
UPPALAPATI ANJAMMA
|
UNION BANK OF INDIA(508500)
|
|
47
|
Maddipadu
|
AP-08-028-010-011/010121
(DODDA VARAM)
|
0208028000NRG23070620222335998
|
07/06/2022
|
Sriramulu
|
0208028WL0041029
|
Sriramulu
|
00468
|
UBIN0807982
|
591
|
591
|
Processed
|
27/07/2022
|
|
3340007211
|
|
UPPALAPATI SRIRAMULU
|
UNION BANK OF INDIA(508500)
|
|
48
|
Maddipadu
|
AP-08-028-010-011/010122
(DODDA VARAM)
|
0208028000NRG23070620222336000
|
07/06/2022
|
Nagaiah
|
0208028WL0041029
|
Nagaiah
|
00468
|
UBIN0807982
|
197
|
197
|
Processed
|
27/07/2022
|
|
3340007036
|
|
VALLEPU NAGAIAH
|
UNION BANK OF INDIA(508500)
|
|
49
|
Maddipadu
|
AP-08-028-010-011/010123
(DODDA VARAM)
|
0208028000NRG23070620222336001
|
07/06/2022
|
Anjaneyulu
|
0208028WL0041029
|
Anjaneyulu
|
00468
|
UBIN0807982
|
394
|
394
|
Processed
|
27/07/2022
|
|
3340007089
|
|
VALLEPU ANJANEYULU
|
UNION BANK OF INDIA(508500)
|
|
50
|
Maddipadu
|
AP-08-028-010-011/010123
(DODDA VARAM)
|
0208028000NRG23070620222336002
|
07/06/2022
|
Sujatha
|
0208028WL0041029
|
Sujatha
|
00468
|
UBIN0807982
|
394
|
394
|
Processed
|
27/07/2022
|
|
3340007213
|
|
VALLEPU SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
51
|
Maddipadu
|
AP-08-028-010-011/010124
(DODDA VARAM)
|
0208028000NRG23070620222336003
|
07/06/2022
|
Narasamma
|
0208028WL0041029
|
Narasamma
|
00468
|
UBIN0807982
|
493
|
493
|
Processed
|
27/07/2022
|
|
3340007070
|
|
ADAKA NASARAMMA
|
UNION BANK OF INDIA(508500)
|
|
52
|
Maddipadu
|
AP-08-028-010-011/010125
(DODDA VARAM)
|
0208028000NRG23070620222336004
|
07/06/2022
|
Adaka Ragamma
|
0208028WL0041029
|
Adaka Ragamma
|
00468
|
UBIN0807982
|
591
|
591
|
Processed
|
27/07/2022
|
|
3340007112
|
|
ADAKA RAGAMMA
|
UNION BANK OF INDIA(508500)
|
|
53
|
Maddipadu
|
AP-08-028-010-011/010126
(DODDA VARAM)
|
0208028000NRG23070620222336006
|
07/06/2022
|
Adaka Venkata subbamma
|
0208028WL0041029
|
Adaka Venkata subbamma
|
00468
|
UBIN0807982
|
591
|
591
|
Processed
|
27/07/2022
|
|
3340007071
|
|
ADAKA VENKATA SUBBAMMA
|
UNION BANK OF INDIA(508500)
|
|
54
|
Maddipadu
|
AP-08-028-010-011/010126
(DODDA VARAM)
|
0208028000NRG23070620222336005
|
07/06/2022
|
Yedukondalu
|
0208028WL0041029
|
Yedukondalu
|
00468
|
UBIN0807982
|
591
|
591
|
Processed
|
27/07/2022
|
|
3340007092
|
|
Mr ADAKA EDUKONDALU
|
INDIAN BANK(607105)
|
|
55
|
Maddipadu
|
AP-08-028-010-011/010132
(DODDA VARAM)
|
0208028000NRG23070620222336007
|
07/06/2022
|
Subbarao
|
0208028WL0041029
|
Subbarao
|
00468
|
UBIN0807982
|
591
|
591
|
Processed
|
27/07/2022
|
|
3340007041
|
|
KUNCHALA SUBBARAO
|
UNION BANK OF INDIA(508500)
|
|
56
|
Maddipadu
|
AP-08-028-010-011/010137
(DODDA VARAM)
|
0208028000NRG23070620222336008
|
07/06/2022
|
Anavamma
|
0208028WL0041029
|
Anavamma
|
00468
|
UBIN0807982
|
99
|
99
|
Processed
|
27/07/2022
|
|
3340007315
|
|
VALLEPU ANAVAMMA
|
UNION BANK OF INDIA(508500)
|
|
57
|
Maddipadu
|
AP-08-028-010-011/010138
(DODDA VARAM)
|
0208028000NRG23070620222336010
|
07/06/2022
|
Eswaramma
|
0208028WL0041029
|
Eswaramma
|
00468
|
UBIN0807982
|
591
|
591
|
Processed
|
27/07/2022
|
|
3340007095
|
|
KUNCHALA ESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
58
|
Maddipadu
|
AP-08-028-010-011/010138
(DODDA VARAM)
|
0208028000NRG23070620222336009
|
07/06/2022
|
Venkateswarlu
|
0208028WL0041029
|
Venkateswarlu
|
00468
|
UBIN0807982
|
591
|
591
|
Processed
|
27/07/2022
|
|
3340007232
|
|
KUNCHALA VENKATESWARLU
|
UNION BANK OF INDIA(508500)
|
|
59
|
Maddipadu
|
AP-08-028-010-011/010142
(DODDA VARAM)
|
0208028000NRG23070620222336012
|
07/06/2022
|
Subbaratham
|
0208028WL0041029
|
Subbaratham
|
00468
|
UBIN0807982
|
591
|
591
|
Processed
|
27/07/2022
|
|
3340007173
|
|
NIDADALA SUBBARATHAMMA
|
UNION BANK OF INDIA(508500)
|
|
60
|
Maddipadu
|
AP-08-028-010-011/010142
(DODDA VARAM)
|
0208028000NRG23070620222336011
|
07/06/2022
|
Venkateswarlu
|
0208028WL0041029
|
Venkateswarlu
|
00468
|
UBIN0807982
|
591
|
591
|
Processed
|
27/07/2022
|
|
3340007159
|
|
NIDADALA VENKATESWARLU
|
UNION BANK OF INDIA(508500)
|
|
61
|
Maddipadu
|
AP-08-028-010-011/010181
(DODDA VARAM)
|
0208028000NRG23070620222336014
|
07/06/2022
|
Anjamma
|
0208028WL0041029
|
Anjamma
|
00468
|
UBIN0807982
|
591
|
591
|
Processed
|
27/07/2022
|
|
3340007178
|
|
VALLEPU ANJAMMA
|
UNION BANK OF INDIA(508500)
|
|
62
|
Maddipadu
|
AP-08-028-010-011/010181
(DODDA VARAM)
|
0208028000NRG23070620222336013
|
07/06/2022
|
Subbarao
|
0208028WL0041029
|
Subbarao
|
00468
|
UBIN0807982
|
591
|
591
|
Processed
|
27/07/2022
|
|
3340007256
|
|
VALLEPU SUBBARAO
|
UNION BANK OF INDIA(508500)
|
|
63
|
Maddipadu
|
AP-08-028-010-011/010184
(DODDA VARAM)
|
0208028000NRG23070620222336015
|
07/06/2022
|
Kunchala Alivelu
|
0208028WL0041029
|
Kunchala Alivelu
|
00468
|
UBIN0807982
|
591
|
591
|
Processed
|
27/07/2022
|
|
3340007289
|
|
KUNCHALA ALIVELU
|
UNION BANK OF INDIA(508500)
|
|
64
|
Maddipadu
|
AP-08-028-010-011/010201
(DODDA VARAM)
|
0208028000NRG23070620222336016
|
07/06/2022
|
Padma
|
0208028WL0041029
|
Padma
|
00468
|
UBIN0807982
|
591
|
591
|
Processed
|
27/07/2022
|
|
3340007189
|
|
YANAM PADMAVATHI
|
UNION BANK OF INDIA(508500)
|
|
65
|
Maddipadu
|
AP-08-028-010-011/010206
(DODDA VARAM)
|
0208028000NRG23070620222336017
|
07/06/2022
|
Ayyanna
|
0208028WL0041029
|
Ayyanna
|
00468
|
UBIN0807982
|
591
|
591
|
Processed
|
27/07/2022
|
|
3340007140
|
|
Mr ADAKA AYANNA
|
INDIAN BANK(607105)
|
|
66
|
Maddipadu
|
AP-08-028-010-011/010207
(DODDA VARAM)
|
0208028000NRG23070620222336019
|
07/06/2022
|
Koteswaramma
|
0208028WL0041029
|
Koteswaramma
|
00468
|
UBIN0807982
|
591
|
591
|
Processed
|
27/07/2022
|
|
3340007077
|
|
ADAKA KOTESWARAMA
|
UNION BANK OF INDIA(508500)
|
|
67
|
Maddipadu
|
AP-08-028-010-011/010207
(DODDA VARAM)
|
0208028000NRG23070620222336018
|
07/06/2022
|
Subbarao
|
0208028WL0041029
|
Subbarao
|
00468
|
UBIN0807982
|
591
|
591
|
Processed
|
27/07/2022
|
|
3340007053
|
|
ADAKA SUBBARAO
|
UNION BANK OF INDIA(508500)
|
|
68
|
Maddipadu
|
AP-08-028-010-011/010208
(DODDA VARAM)
|
0208028000NRG23070620222336020
|
07/06/2022
|
Adi Narayana
|
0208028WL0041029
|
Adi Narayana
|
00468
|
UBIN0807982
|
591
|
591
|
Processed
|
27/07/2022
|
|
3340007327
|
|
VELPULA ADINARAYANA
|
UNION BANK OF INDIA(508500)
|
|
69
|
Maddipadu
|
AP-08-028-010-011/010208
(DODDA VARAM)
|
0208028000NRG23070620222336021
|
07/06/2022
|
ramadevi
|
0208028WL0041029
|
ramadevi
|
00468
|
UBIN0807982
|
591
|
591
|
Processed
|
27/07/2022
|
|
3340007188
|
|
VELPULA RAMA DEVI
|
UNION BANK OF INDIA(508500)
|
|
70
|
Maddipadu
|
AP-08-028-010-011/010209
(DODDA VARAM)
|
0208028000NRG23070620222336022
|
07/06/2022
|
Hymavathi
|
0208028WL0041029
|
Hymavathi
|
00468
|
UBIN0807982
|
493
|
493
|
Processed
|
27/07/2022
|
|
3340007097
|
|
GOPASANI HYMAVATHI
|
UNION BANK OF INDIA(508500)
|
|
71
|
Maddipadu
|
AP-08-028-010-011/010210
(DODDA VARAM)
|
0208028000NRG23070620222336023
|
07/06/2022
|
Annapurna
|
0208028WL0041029
|
Annapurna
|
00468
|
UBIN0807982
|
591
|
591
|
Processed
|
27/07/2022
|
|
3340007127
|
|
ADAKA ANNAPURNA
|
UNION BANK OF INDIA(508500)
|
|
72
|
Maddipadu
|
AP-08-028-010-011/010221
(DODDA VARAM)
|
0208028000NRG23070620222336026
|
07/06/2022
|
Esterrani
|
0208028WL0041029
|
Esterrani
|
00468
|
UBIN0807982
|
591
|
591
|
Processed
|
27/07/2022
|
|
3340007113
|
|
PUNURI ESTERRANI
|
UNION BANK OF INDIA(508500)
|
|
73
|
Maddipadu
|
AP-08-028-010-011/010225
(DODDA VARAM)
|
0208028000NRG23070620222336033
|
07/06/2022
|
Saramma
|
0208028WL0041029
|
Saramma
|
00468
|
UBIN0807982
|
591
|
591
|
Processed
|
27/07/2022
|
|
3340007102
|
|
KOTTA SARAMMA
|
UNION BANK OF INDIA(508500)
|
|
74
|
Maddipadu
|
AP-08-028-010-011/010225
(DODDA VARAM)
|
0208028000NRG23070620222336032
|
07/06/2022
|
Suloman
|
0208028WL0041029
|
Suloman
|
00468
|
UBIN0807982
|
591
|
591
|
Rejected
|
27/07/2022
|
|
3340007233
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
75
|
Maddipadu
|
AP-08-028-010-011/010226
(DODDA VARAM)
|
0208028000NRG23070620222336035
|
07/06/2022
|
Punuri china Dhinamma
|
0208028WL0041029
|
Punuri china Dhinamma
|
00468
|
UBIN0807982
|
591
|
591
|
Processed
|
27/07/2022
|
|
3340007179
|
|
PUNURI CHINA DHINAMMA
|
UNION BANK OF INDIA(508500)
|
|
76
|
Maddipadu
|
AP-08-028-010-011/010226
(DODDA VARAM)
|
0208028000NRG23070620222336034
|
07/06/2022
|
Punuri Yohan
|
0208028WL0041029
|
Punuri Yohan
|
00468
|
UBIN0807982
|
591
|
591
|
Processed
|
27/07/2022
|
|
3340007238
|
|
PUNURI YOHAN
|
UNION BANK OF INDIA(508500)
|
|
77
|
Maddipadu
|
AP-08-028-010-011/010228
(DODDA VARAM)
|
0208028000NRG23070620222336036
|
07/06/2022
|
Ravanamma
|
0208028WL0041029
|
Ravanamma
|
00468
|
UBIN0807982
|
591
|
591
|
Processed
|
27/07/2022
|
|
3340007158
|
|
Mrs VENKATARAMANAMMA CHENNUPAYI
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
78
|
Maddipadu
|
AP-08-028-010-011/010229
(DODDA VARAM)
|
0208028000NRG23070620222336037
|
07/06/2022
|
Sridevi
|
0208028WL0041029
|
Sridevi
|
00468
|
UBIN0807982
|
591
|
591
|
Processed
|
27/07/2022
|
|
3340007075
|
|
KOYA SREE DEVI
|
UNION BANK OF INDIA(508500)
|
|
79
|
Maddipadu
|
AP-08-028-010-011/010230
(DODDA VARAM)
|
0208028000NRG23070620222336039
|
07/06/2022
|
Subbaratnamma
|
0208028WL0041029
|
Subbaratnamma
|
00468
|
UBIN0807982
|
591
|
591
|
Processed
|
27/07/2022
|
|
3340007284
|
|
VADDEMPUDI SUBBARATTAMMA
|
UNION BANK OF INDIA(508500)
|
|
80
|
Maddipadu
|
AP-08-028-010-011/010230
(DODDA VARAM)
|
0208028000NRG23070620222336038
|
07/06/2022
|
Vaddempudi Vasu
|
0208028WL0041029
|
Vaddempudi Vasu
|
00468
|
UBIN0807982
|
591
|
591
|
Processed
|
27/07/2022
|
|
3340007050
|
|
VADDEPUDI VASU SUBBARATTAMMA
|
UNION BANK OF INDIA(508500)
|
|
81
|
Maddipadu
|
AP-08-028-010-011/010232
(DODDA VARAM)
|
0208028000NRG23070620222336041
|
07/06/2022
|
Narayanamma
|
0208028WL0041029
|
Narayanamma
|
00468
|
UBIN0807982
|
493
|
493
|
Processed
|
27/07/2022
|
|
3340007060
|
|
UPPALAPATI NARYANAMMA
|
UNION BANK OF INDIA(508500)
|
|
82
|
Maddipadu
|
AP-08-028-010-011/010232
(DODDA VARAM)
|
0208028000NRG23070620222336040
|
07/06/2022
|
Subbarao
|
0208028WL0041029
|
Subbarao
|
00468
|
UBIN0807982
|
591
|
591
|
Processed
|
27/07/2022
|
|
3340007264
|
|
UPPALAPATI SUBBARAO
|
UNION BANK OF INDIA(508500)
|
|
83
|
Maddipadu
|
AP-08-028-010-011/010235
(DODDA VARAM)
|
0208028000NRG23070620222336042
|
07/06/2022
|
Chilakamma
|
0208028WL0041029
|
Chilakamma
|
00468
|
UBIN0807982
|
591
|
591
|
Processed
|
27/07/2022
|
|
3340007157
|
|
CHENNUPATI CHILAKAMMA
|
UNION BANK OF INDIA(508500)
|
|
84
|
Maddipadu
|
AP-08-028-010-011/010238
(DODDA VARAM)
|
0208028000NRG23070620222336043
|
07/06/2022
|
Lakshmi
|
0208028WL0041029
|
Lakshmi
|
00468
|
UBIN0807982
|
591
|
591
|
Processed
|
27/07/2022
|
|
3340007207
|
|
CHENNUPATI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
85
|
Maddipadu
|
AP-08-028-010-011/010245
(DODDA VARAM)
|
0208028000NRG23070620222336046
|
07/06/2022
|
Ravana
|
0208028WL0041029
|
Ravana
|
00468
|
UBIN0807982
|
591
|
591
|
Processed
|
27/07/2022
|
|
3340007138
|
|
MORABOINA RAMANAMMA
|
UNION BANK OF INDIA(508500)
|
|
86
|
Maddipadu
|
AP-08-028-010-011/010245
(DODDA VARAM)
|
0208028000NRG23070620222336045
|
07/06/2022
|
Subbarao
|
0208028WL0041029
|
Subbarao
|
00468
|
UBIN0807982
|
591
|
591
|
Processed
|
27/07/2022
|
|
3340007250
|
|
M0RABOINA SUBBARAO
|
UNION BANK OF INDIA(508500)
|
|
87
|
Maddipadu
|
AP-08-028-010-011/010246
(DODDA VARAM)
|
0208028000NRG23070620222336048
|
07/06/2022
|
Eswaramma
|
0208028WL0041029
|
Eswaramma
|
00468
|
UBIN0807982
|
591
|
591
|
Processed
|
27/07/2022
|
|
3340007061
|
|
VALLEPU ESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
88
|
Maddipadu
|
AP-08-028-010-011/010247
(DODDA VARAM)
|
0208028000NRG23070620222336049
|
07/06/2022
|
Seshamma
|
0208028WL0041029
|
Seshamma
|
00468
|
UBIN0807982
|
591
|
591
|
Processed
|
27/07/2022
|
|
3340007192
|
|
VADEEMPOODI SESHAMMA
|
UNION BANK OF INDIA(508500)
|
|
89
|
Maddipadu
|
AP-08-028-010-011/010248
(DODDA VARAM)
|
0208028000NRG23070620222336050
|
07/06/2022
|
Peramma
|
0208028WL0041029
|
Peramma
|
00468
|
UBIN0807982
|
591
|
591
|
Processed
|
27/07/2022
|
|
3340007210
|
|
VADDEMPUDI PERAMMA
|
UNION BANK OF INDIA(508500)
|
|
90
|
Maddipadu
|
AP-08-028-010-011/010254
(DODDA VARAM)
|
0208028000NRG23070620222336052
|
07/06/2022
|
Anjamma
|
0208028WL0041029
|
Anjamma
|
00468
|
UBIN0807982
|
394
|
394
|
Processed
|
27/07/2022
|
|
3340007096
|
|
VALLEPU ANJAMMA
|
UNION BANK OF INDIA(508500)
|
|
91
|
Maddipadu
|
AP-08-028-010-011/010254
(DODDA VARAM)
|
0208028000NRG23070620222336051
|
07/06/2022
|
Brahmaiah
|
0208028WL0041029
|
Brahmaiah
|
00468
|
UBIN0807982
|
394
|
394
|
Processed
|
27/07/2022
|
|
3340007247
|
|
VALLEPU BRAHMAIAH
|
UNION BANK OF INDIA(508500)
|
|
92
|
Maddipadu
|
AP-08-028-010-011/010258
(DODDA VARAM)
|
0208028000NRG23070620222336054
|
07/06/2022
|
Mariyamma
|
0208028WL0041029
|
Mariyamma
|
00468
|
UBIN0807982
|
591
|
591
|
Processed
|
27/07/2022
|
|
3340007093
|
|
PUNURI MARIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
93
|
Maddipadu
|
AP-08-028-010-011/010258
(DODDA VARAM)
|
0208028000NRG23070620222336053
|
07/06/2022
|
Prakasam
|
0208028WL0041029
|
Prakasam
|
00468
|
UBIN0807982
|
591
|
591
|
Processed
|
27/07/2022
|
|
3340007103
|
|
PUNURI PRAKASHAM
|
UNION BANK OF INDIA(508500)
|
|
94
|
Maddipadu
|
AP-08-028-010-011/010258
(DODDA VARAM)
|
0208028000NRG23070620222336055
|
07/06/2022
|
Punuri Nagesh
|
0208028WL0041029
|
Punuri Nagesh
|
00468
|
UBIN0807982
|
591
|
591
|
Processed
|
27/07/2022
|
|
3340007364
|
|
MR NAGESH PUNURI
|
STATE BANK OF INDIA(508548)
|
|
95
|
Maddipadu
|
AP-08-028-010-011/010260
(DODDA VARAM)
|
0208028000NRG23070620222336056
|
07/06/2022
|
Govindamma
|
0208028WL0041029
|
Govindamma
|
00468
|
UBIN0807982
|
591
|
591
|
Processed
|
27/07/2022
|
|
3340007045
|
|
KUNCHALA GOVINDAMMA
|
UNION BANK OF INDIA(508500)
|
|
96
|
Maddipadu
|
AP-08-028-010-011/010264
(DODDA VARAM)
|
0208028000NRG23070620222336057
|
07/06/2022
|
Venkata Ramana
|
0208028WL0041029
|
Venkata Ramana
|
00468
|
UBIN0807982
|
591
|
591
|
Processed
|
27/07/2022
|
|
3340007209
|
|
VALLEPU RAMANAMMA
|
UNION BANK OF INDIA(508500)
|
|
97
|
Maddipadu
|
AP-08-028-010-011/010268
(DODDA VARAM)
|
0208028000NRG23070620222336058
|
07/06/2022
|
Ramana
|
0208028WL0041029
|
Ramana
|
00468
|
UBIN0807982
|
591
|
591
|
Processed
|
27/07/2022
|
|
3340007198
|
|
VALLEPU RAMANA
|
UNION BANK OF INDIA(508500)
|
|
98
|
Maddipadu
|
AP-08-028-010-011/010275
(DODDA VARAM)
|
0208028000NRG23070620222336060
|
07/06/2022
|
Ankamma
|
0208028WL0041029
|
Ankamma
|
00468
|
UBIN0807982
|
591
|
591
|
Processed
|
27/07/2022
|
|
3340007051
|
|
Mr ANKAMMA RAO KUNCHALA
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
99
|
Maddipadu
|
AP-08-028-010-011/010275
(DODDA VARAM)
|
0208028000NRG23070620222336061
|
07/06/2022
|
Bramaramba
|
0208028WL0041029
|
Bramaramba
|
00468
|
UBIN0807982
|
591
|
591
|
Processed
|
27/07/2022
|
|
3340007220
|
|
KUNCHALA BRAMARAMBA
|
UNION BANK OF INDIA(508500)
|
|
100
|
Maddipadu
|
AP-08-028-010-011/010279
(DODDA VARAM)
|
0208028000NRG23070620222336063
|
07/06/2022
|
kunchala Venkayamma
|
0208028WL0041029
|
kunchala Venkayamma
|
00468
|
UBIN0807982
|
493
|
493
|
Processed
|
27/07/2022
|
|
3340007312
|
|
KUNCHALA VENKAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
101
|
Maddipadu
|
AP-08-028-010-011/010285
(DODDA VARAM)
|
0208028000NRG23070620222336064
|
07/06/2022
|
Chittibabu
|
0208028WL0041029
|
Chittibabu
|
00468
|
UBIN0807982
|
591
|
591
|
Processed
|
27/07/2022
|
|
3340007064
|
|
DASARI CHITTIBABU
|
UNION BANK OF INDIA(508500)
|
|
102
|
Maddipadu
|
AP-08-028-010-011/010288
(DODDA VARAM)
|
0208028000NRG23070620222336065
|
07/06/2022
|
Baburao
|
0208028WL0041029
|
Baburao
|
00468
|
UBIN0807982
|
591
|
591
|
Processed
|
27/07/2022
|
|
3340007245
|
|
JAKKULA BABU RAO
|
UNION BANK OF INDIA(508500)
|
|
103
|
Maddipadu
|
AP-08-028-010-011/010288
(DODDA VARAM)
|
0208028000NRG23070620222336066
|
07/06/2022
|
Ramulu
|
0208028WL0041029
|
Ramulu
|
00468
|
UBIN0807982
|
394
|
394
|
Processed
|
27/07/2022
|
|
3340007137
|
|
JAKKULA RAMULU
|
UNION BANK OF INDIA(508500)
|
|
104
|
Maddipadu
|
AP-08-028-010-011/010290
(DODDA VARAM)
|
0208028000NRG23070620222336067
|
07/06/2022
|
Ramanamma
|
0208028WL0041029
|
Ramanamma
|
00468
|
UBIN0807982
|
591
|
591
|
Processed
|
27/07/2022
|
|
3340007125
|
|
CHEVALA RAMANAMMA
|
UNION BANK OF INDIA(508500)
|
|
105
|
Maddipadu
|
AP-08-028-010-011/010292
(DODDA VARAM)
|
0208028000NRG23070620222336068
|
07/06/2022
|
Anjamma
|
0208028WL0041029
|
Anjamma
|
00468
|
UBIN0807982
|
296
|
296
|
Processed
|
27/07/2022
|
|
3340007201
|
|
KONDA ANJAMMA
|
UNION BANK OF INDIA(508500)
|
|
106
|
Maddipadu
|
AP-08-028-010-011/010293
(DODDA VARAM)
|
0208028000NRG23070620222336069
|
07/06/2022
|
Lakshmi
|
0208028WL0041029
|
Lakshmi
|
00468
|
UBIN0807982
|
493
|
493
|
Processed
|
27/07/2022
|
|
3340007230
|
|
KAKI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
107
|
Maddipadu
|
AP-08-028-010-011/010295
(DODDA VARAM)
|
0208028000NRG23070620222336070
|
07/06/2022
|
Anjamma
|
0208028WL0041029
|
Anjamma
|
00468
|
UBIN0807982
|
591
|
591
|
Processed
|
27/07/2022
|
|
3340007130
|
|
JAKKULA ANJAMMA
|
UNION BANK OF INDIA(508500)
|
|
108
|
Maddipadu
|
AP-08-028-010-011/010298
(DODDA VARAM)
|
0208028000NRG23070620222336072
|
07/06/2022
|
Vallepu Ramana
|
0208028WL0041029
|
Vallepu Ramana
|
00468
|
UBIN0807982
|
296
|
296
|
Processed
|
27/07/2022
|
|
3340007197
|
|
VALLEPU RAMANA
|
UNION BANK OF INDIA(508500)
|
|
109
|
Maddipadu
|
AP-08-028-010-011/010298
(DODDA VARAM)
|
0208028000NRG23070620222336071
|
07/06/2022
|
Vallepu Srinivas
|
0208028WL0041029
|
Vallepu Srinivas
|
00468
|
UBIN0807982
|
591
|
591
|
Processed
|
27/07/2022
|
|
3340007134
|
|
VALLEPU SRINIVAS
|
UNION BANK OF INDIA(508500)
|
|
110
|
Maddipadu
|
AP-08-028-010-011/010305
(DODDA VARAM)
|
0208028000NRG23070620222336073
|
07/06/2022
|
Anjaiah
|
0208028WL0041029
|
Anjaiah
|
00468
|
UBIN0807982
|
99
|
99
|
Processed
|
27/07/2022
|
|
3340007163
|
|
KUNCHALA CHINA ANJAIAH
|
UNION BANK OF INDIA(508500)
|
|
111
|
Maddipadu
|
AP-08-028-010-011/010305
(DODDA VARAM)
|
0208028000NRG23070620222336074
|
07/06/2022
|
Ankamma
|
0208028WL0041029
|
Ankamma
|
00468
|
UBIN0807982
|
591
|
591
|
Processed
|
27/07/2022
|
|
3340007204
|
|
KUNCHALA ANKAMMA
|
UNION BANK OF INDIA(508500)
|
|
112
|
Maddipadu
|
AP-08-028-010-011/010307
(DODDA VARAM)
|
0208028000NRG23070620222336075
|
07/06/2022
|
Uma
|
0208028WL0041029
|
Uma
|
00468
|
UBIN0807982
|
591
|
591
|
Processed
|
27/07/2022
|
|
3340007216
|
|
NOOTHALAPATI UMA
|
UNION BANK OF INDIA(508500)
|
|
113
|
Maddipadu
|
AP-08-028-010-011/010309
(DODDA VARAM)
|
0208028000NRG23070620222336076
|
07/06/2022
|
naveen
|
0208028WL0041029
|
naveen
|
00468
|
UBIN0807982
|
591
|
591
|
Processed
|
27/07/2022
|
|
3340007253
|
|
JWALA NAVEEN BMMG RAMANAMMA
|
UNION BANK OF INDIA(508500)
|
|
114
|
Maddipadu
|
AP-08-028-010-011/010310
(DODDA VARAM)
|
0208028000NRG23070620222336078
|
07/06/2022
|
Lakshmikantham
|
0208028WL0041029
|
Lakshmikantham
|
00468
|
UBIN0807982
|
591
|
591
|
Processed
|
27/07/2022
|
|
3340007181
|
|
PAMBA LAKSHMIKANTAM
|
UNION BANK OF INDIA(508500)
|
|
115
|
Maddipadu
|
AP-08-028-010-011/010310
(DODDA VARAM)
|
0208028000NRG23070620222336077
|
07/06/2022
|
Venkateswarlu
|
0208028WL0041029
|
Venkateswarlu
|
00468
|
UBIN0807982
|
591
|
591
|
Processed
|
27/07/2022
|
|
3340007240
|
|
PAMBA VENKATESWARLU
|
UNION BANK OF INDIA(508500)
|
|
116
|
Maddipadu
|
AP-08-028-010-011/010311
(DODDA VARAM)
|
0208028000NRG23070620222336079
|
07/06/2022
|
Anjaiah
|
0208028WL0041029
|
Anjaiah
|
00468
|
UBIN0807982
|
591
|
591
|
Processed
|
27/07/2022
|
|
3340007049
|
|
NUTHALAPATI ANJAIAH
|
UNION BANK OF INDIA(508500)
|
|
117
|
Maddipadu
|
AP-08-028-010-011/010311
(DODDA VARAM)
|
0208028000NRG23070620222336080
|
07/06/2022
|
Koteswaramma
|
0208028WL0041029
|
Koteswaramma
|
00468
|
UBIN0807982
|
591
|
591
|
Processed
|
27/07/2022
|
|
3340007215
|
|
NOOTALAPATI KOTESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
118
|
Maddipadu
|
AP-08-028-010-011/010315
(DODDA VARAM)
|
0208028000NRG23070620222336081
|
07/06/2022
|
Seshamma
|
0208028WL0041029
|
Seshamma
|
00468
|
UBIN0807982
|
591
|
591
|
Processed
|
27/07/2022
|
|
3340007166
|
|
VADDEMPUDI SESHAMMA
|
UNION BANK OF INDIA(508500)
|
|
119
|
Maddipadu
|
AP-08-028-010-011/010319
(DODDA VARAM)
|
0208028000NRG23070620222336082
|
07/06/2022
|
Narasimharao
|
0208028WL0041029
|
Narasimharao
|
00468
|
UBIN0807982
|
591
|
591
|
Processed
|
27/07/2022
|
|
3340007244
|
|
ANDRA NARASIMHA RAO
|
UNION BANK OF INDIA(508500)
|
|
120
|
Maddipadu
|
AP-08-028-010-011/010319
(DODDA VARAM)
|
0208028000NRG23070620222336083
|
07/06/2022
|
Santhikumari
|
0208028WL0041029
|
Santhikumari
|
00468
|
UBIN0807982
|
591
|
591
|
Processed
|
27/07/2022
|
|
3340007068
|
|
ANDHRA SANTHA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
121
|
Maddipadu
|
AP-08-028-010-011/010320
(DODDA VARAM)
|
0208028000NRG23070620222336084
|
07/06/2022
|
Jwala Ramalakshmamma
|
0208028WL0041029
|
Jwala Ramalakshmamma
|
00468
|
UBIN0807982
|
591
|
591
|
Processed
|
27/07/2022
|
|
3340007194
|
|
JAWALA RAMALAKSHAMMA
|
UNION BANK OF INDIA(508500)
|
|
122
|
Maddipadu
|
AP-08-028-010-011/010322
(DODDA VARAM)
|
0208028000NRG23070620222336086
|
07/06/2022
|
Chennupati Meenamma
|
0208028WL0041029
|
Chennupati Meenamma
|
00468
|
UBIN0807982
|
591
|
591
|
Processed
|
27/07/2022
|
|
3340007196
|
|
CHENNUPATI MEENAMMA
|
UNION BANK OF INDIA(508500)
|
|
123
|
Maddipadu
|
AP-08-028-010-011/010326
(DODDA VARAM)
|
0208028000NRG23070620222336087
|
07/06/2022
|
Pokuri Padma
|
0208028WL0041029
|
Pokuri Padma
|
00468
|
UBIN0807982
|
591
|
591
|
Processed
|
27/07/2022
|
|
3340007347
|
|
POKURI PADMA
|
UNION BANK OF INDIA(508500)
|
|
124
|
Maddipadu
|
AP-08-028-010-011/010334
(DODDA VARAM)
|
0208028000NRG23070620222336089
|
07/06/2022
|
Guravaiah
|
0208028WL0041029
|
Guravaiah
|
00468
|
UBIN0807982
|
591
|
591
|
Processed
|
27/07/2022
|
|
3340007056
|
|
KUNCHALA GURAVAIAH
|
UNION BANK OF INDIA(508500)
|
|
125
|
Maddipadu
|
AP-08-028-010-011/010340
(DODDA VARAM)
|
0208028000NRG23070620222336090
|
07/06/2022
|
Venkateswarlu
|
0208028WL0041029
|
Venkateswarlu
|
00468
|
UBIN0807982
|
591
|
591
|
Processed
|
27/07/2022
|
|
3340007047
|
|
Mr VENKATESWARLU VALLAPU
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
126
|
Maddipadu
|
AP-08-028-010-011/010340
(DODDA VARAM)
|
0208028000NRG23070620222336091
|
07/06/2022
|
Venkayamma
|
0208028WL0041029
|
Venkayamma
|
00468
|
UBIN0807982
|
197
|
197
|
Processed
|
27/07/2022
|
|
3340007223
|
|
VALLEPU VENKAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
127
|
Maddipadu
|
AP-08-028-010-011/010342
(DODDA VARAM)
|
0208028000NRG23070620222336092
|
07/06/2022
|
Chinnamai
|
0208028WL0041029
|
Chinnamai
|
00468
|
UBIN0807982
|
394
|
394
|
Processed
|
27/07/2022
|
|
3340007169
|
|
PALEPU CHINNAMMAI
|
UNION BANK OF INDIA(508500)
|
|
128
|
Maddipadu
|
AP-08-028-010-011/010343
(DODDA VARAM)
|
0208028000NRG23070620222336093
|
07/06/2022
|
Aruna
|
0208028WL0041029
|
Aruna
|
00468
|
UBIN0807982
|
394
|
394
|
Processed
|
27/07/2022
|
|
3340007297
|
|
PALEPU ARUNA
|
UNION BANK OF INDIA(508500)
|
|
129
|
Maddipadu
|
AP-08-028-010-011/010367
(DODDA VARAM)
|
0208028000NRG23070620222336096
|
07/06/2022
|
Adaka Basavamma
|
0208028WL0041029
|
Adaka Basavamma
|
00468
|
UBIN0807982
|
591
|
591
|
Processed
|
27/07/2022
|
|
3340007322
|
|
ADAKA BASAVAMMA
|
UNION BANK OF INDIA(508500)
|
|
130
|
Maddipadu
|
AP-08-028-010-011/010372
(DODDA VARAM)
|
0208028000NRG23070620222336097
|
07/06/2022
|
Yesudayamma
|
0208028WL0041029
|
Yesudayamma
|
00468
|
UBIN0807982
|
591
|
591
|
Processed
|
27/07/2022
|
|
3340007105
|
|
PUNURI YESUDAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
131
|
Maddipadu
|
AP-08-028-010-011/010373
(DODDA VARAM)
|
0208028000NRG23070620222336098
|
07/06/2022
|
Koteswararao
|
0208028WL0041029
|
Koteswararao
|
00468
|
UBIN0807982
|
591
|
591
|
Processed
|
27/07/2022
|
|
3340007282
|
|
NIDADALA KOTESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
132
|
Maddipadu
|
AP-08-028-010-011/010373
(DODDA VARAM)
|
0208028000NRG23070620222336100
|
07/06/2022
|
Lakshmithirupathamma
|
0208028WL0041029
|
Lakshmithirupathamma
|
00468
|
UBIN0807982
|
591
|
591
|
Processed
|
27/07/2022
|
|
3340007357
|
|
NIDADALA LAKSHMI TIRUPATAMMA
|
UNION BANK OF INDIA(508500)
|
|
133
|
Maddipadu
|
AP-08-028-010-011/010373
(DODDA VARAM)
|
0208028000NRG23070620222336099
|
07/06/2022
|
Venkatarathnam
|
0208028WL0041029
|
Venkatarathnam
|
00468
|
UBIN0807982
|
591
|
591
|
Processed
|
27/07/2022
|
|
3340007090
|
|
NIDADALA VENKATARATNAM
|
UNION BANK OF INDIA(508500)
|
|
134
|
Maddipadu
|
AP-08-028-010-011/010378
(DODDA VARAM)
|
0208028000NRG23070620222336102
|
07/06/2022
|
Pullaiah
|
0208028WL0041029
|
Pullaiah
|
00468
|
UBIN0807982
|
591
|
591
|
Processed
|
27/07/2022
|
|
3340007146
|
|
MURABOINA PULLAIAH
|
UNION BANK OF INDIA(508500)
|
|
135
|
Maddipadu
|
AP-08-028-010-011/010382
(DODDA VARAM)
|
0208028000NRG23070620222336103
|
07/06/2022
|
sridevi
|
0208028WL0041029
|
sridevi
|
00468
|
UBIN0807982
|
591
|
591
|
Processed
|
27/07/2022
|
|
3340007355
|
|
GOPASANI SREEDEVI
|
UNION BANK OF INDIA(508500)
|
|
136
|
Maddipadu
|
AP-08-028-010-011/010385
(DODDA VARAM)
|
0208028000NRG23070620222336104
|
07/06/2022
|
Purna
|
0208028WL0041029
|
Purna
|
00468
|
UBIN0807982
|
591
|
591
|
Processed
|
27/07/2022
|
|
3340007285
|
|
MEKALA PURNAMMA
|
UNION BANK OF INDIA(508500)
|
|
137
|
Maddipadu
|
AP-08-028-010-011/010385
(DODDA VARAM)
|
0208028000NRG23070620222336105
|
07/06/2022
|
srinivasa rao
|
0208028WL0041029
|
srinivasa rao
|
00468
|
UBIN0807982
|
591
|
591
|
Processed
|
27/07/2022
|
|
3340007094
|
|
MEKALA SRINIVASA RAO
|
UNION BANK OF INDIA(508500)
|
|
138
|
Maddipadu
|
AP-08-028-010-011/010387
(DODDA VARAM)
|
0208028000NRG23070620222336106
|
07/06/2022
|
A.Nagendram
|
0208028WL0041029
|
A.Nagendram
|
00468
|
UBIN0807982
|
591
|
591
|
Processed
|
27/07/2022
|
|
3340007139
|
|
ADAKA NAGENDRAM
|
UNION BANK OF INDIA(508500)
|
|
139
|
Maddipadu
|
AP-08-028-010-011/010391
(DODDA VARAM)
|
0208028000NRG23070620222336107
|
07/06/2022
|
Bangari
|
0208028WL0041029
|
Bangari
|
00468
|
UBIN0807982
|
591
|
591
|
Processed
|
27/07/2022
|
|
3340007255
|
|
MOORABOINA BANGARU
|
UNION BANK OF INDIA(508500)
|
|
140
|
Maddipadu
|
AP-08-028-010-011/010393
(DODDA VARAM)
|
0208028000NRG23070620222336109
|
07/06/2022
|
Apparao
|
0208028WL0041029
|
Apparao
|
00468
|
UBIN0807982
|
591
|
591
|
Processed
|
27/07/2022
|
|
3340007059
|
|
MARABOINA APPARAO
|
UNION BANK OF INDIA(508500)
|
|
141
|
Maddipadu
|
AP-08-028-010-011/010398
(DODDA VARAM)
|
0208028000NRG23070620222336110
|
07/06/2022
|
Jyothi
|
0208028WL0041029
|
Jyothi
|
00468
|
UBIN0807982
|
591
|
591
|
Processed
|
27/07/2022
|
|
3340007120
|
|
PUNOORI JYOTHI
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
142
|
Maddipadu
|
AP-08-028-010-011/010400
(DODDA VARAM)
|
0208028000NRG23070620222336111
|
07/06/2022
|
Kishore
|
0208028WL0041029
|
Kishore
|
00468
|
UBIN0807982
|
591
|
591
|
Processed
|
27/07/2022
|
|
3340007356
|
|
ANAPARTHI KISHOR
|
UNION BANK OF INDIA(508500)
|
|
143
|
Maddipadu
|
AP-08-028-010-011/010400
(DODDA VARAM)
|
0208028000NRG23070620222336112
|
07/06/2022
|
Siphoria
|
0208028WL0041029
|
Siphoria
|
00468
|
UBIN0807982
|
591
|
591
|
Processed
|
27/07/2022
|
|
3340007076
|
|
ANNAPARTHI SIPHORIA DODDAVARM
|
UNION BANK OF INDIA(508500)
|
|
144
|
Maddipadu
|
AP-08-028-010-011/010404
(DODDA VARAM)
|
0208028000NRG23070620222336113
|
07/06/2022
|
Anjamma
|
0208028WL0041029
|
Anjamma
|
00468
|
UBIN0807982
|
99
|
99
|
Processed
|
27/07/2022
|
|
3340007088
|
|
VALLEPU ANJAMMA
|
UNION BANK OF INDIA(508500)
|
|
145
|
Maddipadu
|
AP-08-028-010-011/010406
(DODDA VARAM)
|
0208028000NRG23070620222336114
|
07/06/2022
|
Venkayamma
|
0208028WL0041029
|
Venkayamma
|
00468
|
UBIN0807982
|
591
|
591
|
Processed
|
27/07/2022
|
|
3340007126
|
|
ADAKA VENKAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
146
|
Maddipadu
|
AP-08-028-010-011/010410
(DODDA VARAM)
|
0208028000NRG23070620222336117
|
07/06/2022
|
Ramanaiah
|
0208028WL0041029
|
Ramanaiah
|
00468
|
UBIN0807982
|
591
|
591
|
Processed
|
27/07/2022
|
|
3340007321
|
|
KATTEMPUDI RAMANAIAH
|
UNION BANK OF INDIA(508500)
|
|
147
|
Maddipadu
|
AP-08-028-010-011/010410
(DODDA VARAM)
|
0208028000NRG23070620222336115
|
07/06/2022
|
Veeramma
|
0208028WL0041029
|
Veeramma
|
00468
|
UBIN0807982
|
591
|
591
|
Processed
|
27/07/2022
|
|
3340007308
|
|
KATTEMPUDI VEERAMMA
|
UNION BANK OF INDIA(508500)
|
|
148
|
Maddipadu
|
AP-08-028-010-011/010420
(DODDA VARAM)
|
0208028000NRG23070620222336123
|
07/06/2022
|
Mariyamma
|
0208028WL0041029
|
Mariyamma
|
00468
|
UBIN0807982
|
591
|
591
|
Processed
|
27/07/2022
|
|
3340007281
|
|
PUNURI MARIAMMA
|
UNION BANK OF INDIA(508500)
|
|
149
|
Maddipadu
|
AP-08-028-010-011/010424
(DODDA VARAM)
|
0208028000NRG23070620222336125
|
07/06/2022
|
Korrapati Swarajyamma
|
0208028WL0041029
|
Korrapati Swarajyamma
|
00468
|
UBIN0807982
|
493
|
493
|
Processed
|
27/07/2022
|
|
3340007046
|
|
KORRAPATI SWARAJYAMMA
|
UNION BANK OF INDIA(508500)
|
|
150
|
Maddipadu
|
AP-08-028-010-011/010425
(DODDA VARAM)
|
0208028000NRG23070620222336126
|
07/06/2022
|
Battula Kamalamma
|
0208028WL0041029
|
Battula Kamalamma
|
00468
|
UBIN0807982
|
394
|
394
|
Processed
|
27/07/2022
|
|
3340007116
|
|
BATTULA KAMALAMMA
|
UNION BANK OF INDIA(508500)
|
|
151
|
Maddipadu
|
AP-08-028-010-011/010454
(DODDA VARAM)
|
0208028000NRG23070620222336129
|
07/06/2022
|
ANJALI
|
0208028WL0041029
|
ANJALI
|
00468
|
UBIN0807982
|
591
|
591
|
Processed
|
27/07/2022
|
|
3340007336
|
|
PALEPU ANJALI
|
UNION BANK OF INDIA(508500)
|
|
152
|
Maddipadu
|
AP-08-028-010-011/010454
(DODDA VARAM)
|
0208028000NRG23070620222336128
|
07/06/2022
|
Drakshamma
|
0208028WL0041029
|
Drakshamma
|
00468
|
UBIN0807982
|
591
|
591
|
Processed
|
27/07/2022
|
|
3340007214
|
|
PALEPU DRAKSHAMMA
|
UNION BANK OF INDIA(508500)
|
|
153
|
Maddipadu
|
AP-08-028-010-011/010461
(DODDA VARAM)
|
0208028000NRG23070620222336132
|
07/06/2022
|
Moraboina Subbaratnam
|
0208028WL0041029
|
Moraboina Subbaratnam
|
00468
|
UBIN0807982
|
493
|
493
|
Processed
|
27/07/2022
|
|
3340007106
|
|
MORABOINA SUBBARATNAM
|
UNION BANK OF INDIA(508500)
|
|
154
|
Maddipadu
|
AP-08-028-010-011/010462
(DODDA VARAM)
|
0208028000NRG23070620222336133
|
07/06/2022
|
Narasamma
|
0208028WL0041029
|
Narasamma
|
00468
|
UBIN0807982
|
493
|
493
|
Processed
|
27/07/2022
|
|
3340007323
|
|
KONIKI NARASAMMA
|
UNION BANK OF INDIA(508500)
|
|
155
|
Maddipadu
|
AP-08-028-010-011/010467
(DODDA VARAM)
|
0208028000NRG23070620222336136
|
07/06/2022
|
Ramanamma
|
0208028WL0041029
|
Ramanamma
|
00468
|
UBIN0807982
|
591
|
591
|
Processed
|
27/07/2022
|
|
3340007172
|
|
PALEPU RAMANAMMA
|
UNION BANK OF INDIA(508500)
|
|
156
|
Maddipadu
|
AP-08-028-010-011/010485
(DODDA VARAM)
|
0208028000NRG23070620222336138
|
07/06/2022
|
Padma
|
0208028WL0041029
|
Padma
|
00468
|
UBIN0807982
|
197
|
197
|
Processed
|
27/07/2022
|
|
3340007190
|
|
NIDADALA PADMA
|
UNION BANK OF INDIA(508500)
|
|
157
|
Maddipadu
|
AP-08-028-010-011/010486
(DODDA VARAM)
|
0208028000NRG23070620222336139
|
07/06/2022
|
Ankamma
|
0208028WL0041029
|
Ankamma
|
00468
|
UBIN0807982
|
591
|
591
|
Processed
|
27/07/2022
|
|
3340007174
|
|
BHEMAVARAPU ANKAMMA
|
UNION BANK OF INDIA(508500)
|
|
158
|
Maddipadu
|
AP-08-028-010-011/010514
(DODDA VARAM)
|
0208028000NRG23070620222336141
|
07/06/2022
|
Bathula Pushpalatha
|
0208028WL0041029
|
Bathula Pushpalatha
|
00468
|
UBIN0807982
|
591
|
591
|
Processed
|
27/07/2022
|
|
3340007343
|
|
BATHULA PUSHPALATHA
|
UNION BANK OF INDIA(508500)
|
|
159
|
Maddipadu
|
AP-08-028-010-011/010518
(DODDA VARAM)
|
0208028000NRG23070620222336143
|
07/06/2022
|
Anjaiah
|
0208028WL0041029
|
Anjaiah
|
00468
|
UBIN0807982
|
493
|
493
|
Processed
|
27/07/2022
|
|
3340007269
|
|
JAKKULA ANJAIAH
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
160
|
Maddipadu
|
AP-08-028-010-011/010518
(DODDA VARAM)
|
0208028000NRG23070620222336142
|
07/06/2022
|
Atchamma
|
0208028WL0041029
|
Atchamma
|
00468
|
UBIN0807982
|
591
|
591
|
Processed
|
27/07/2022
|
|
3340007091
|
|
JAKKULA ATCHAMMA
|
UNION BANK OF INDIA(508500)
|
|
161
|
Maddipadu
|
AP-08-028-010-011/010534
(DODDA VARAM)
|
0208028000NRG23070620222336144
|
07/06/2022
|
Guravaiah
|
0208028WL0041029
|
Guravaiah
|
00468
|
UBIN0807982
|
493
|
493
|
Processed
|
27/07/2022
|
|
3340007044
|
|
Mr GURAVAIAH VALLEPU
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
162
|
Maddipadu
|
AP-08-028-010-011/010541
(DODDA VARAM)
|
0208028000NRG23070620222336145
|
07/06/2022
|
Renuka
|
0208028WL0041029
|
Renuka
|
00468
|
UBIN0807982
|
197
|
197
|
Processed
|
27/07/2022
|
|
3340007275
|
|
VALLEPU RENUKA
|
UNION BANK OF INDIA(508500)
|
|
163
|
Maddipadu
|
AP-08-028-010-011/010541
(DODDA VARAM)
|
0208028000NRG23070620222336146
|
07/06/2022
|
Sivaiah
|
0208028WL0041029
|
Sivaiah
|
00468
|
UBIN0807982
|
99
|
99
|
Processed
|
27/07/2022
|
|
3340007226
|
|
VALLEPU SIVAIAH
|
UNION BANK OF INDIA(508500)
|
|
164
|
Maddipadu
|
AP-08-028-010-011/010546
(DODDA VARAM)
|
0208028000NRG23070620222336148
|
07/06/2022
|
Sreenu
|
0208028WL0041029
|
Sreenu
|
00468
|
UBIN0807982
|
591
|
591
|
Processed
|
27/07/2022
|
|
3340007052
|
|
YANAM SREENU
|
UNION BANK OF INDIA(508500)
|
|
165
|
Maddipadu
|
AP-08-028-010-011/010546
(DODDA VARAM)
|
0208028000NRG23070620222336147
|
07/06/2022
|
Yanam Mangamma
|
0208028WL0041029
|
Yanam Mangamma
|
00468
|
UBIN0807982
|
591
|
591
|
Processed
|
27/07/2022
|
|
3340007352
|
|
YANAM MANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
166
|
Maddipadu
|
AP-08-028-010-011/010550
(DODDA VARAM)
|
0208028000NRG23070620222336149
|
07/06/2022
|
Rama
|
0208028WL0041029
|
Rama
|
00468
|
UBIN0807982
|
591
|
591
|
Processed
|
27/07/2022
|
|
3340007193
|
|
JAKKULA RAMA DEVI
|
UNION BANK OF INDIA(508500)
|
|
167
|
Maddipadu
|
AP-08-028-010-011/010552
(DODDA VARAM)
|
0208028000NRG23070620222336150
|
07/06/2022
|
Anjamma
|
0208028WL0041029
|
Anjamma
|
00468
|
UBIN0807982
|
591
|
591
|
Processed
|
27/07/2022
|
|
3340007205
|
|
PALEPU ANJAMMA
|
UNION BANK OF INDIA(508500)
|
|
168
|
Maddipadu
|
AP-08-028-010-011/010557
(DODDA VARAM)
|
0208028000NRG23070620222336151
|
07/06/2022
|
Anjamma
|
0208028WL0041029
|
Anjamma
|
00468
|
UBIN0807982
|
591
|
591
|
Processed
|
27/07/2022
|
|
3340007171
|
|
ENAGANTI ANJAMMA
|
UNION BANK OF INDIA(508500)
|
|
169
|
Maddipadu
|
AP-08-028-010-011/010559
(DODDA VARAM)
|
0208028000NRG23070620222336152
|
07/06/2022
|
Hemalatha
|
0208028WL0041029
|
Hemalatha
|
00468
|
UBIN0807982
|
591
|
591
|
Processed
|
27/07/2022
|
|
3340007191
|
|
BTHULA HEMALATHA
|
UNION BANK OF INDIA(508500)
|
|
170
|
Maddipadu
|
AP-08-028-010-011/010560
(DODDA VARAM)
|
0208028000NRG23070620222336153
|
07/06/2022
|
Thirupathamma
|
0208028WL0041029
|
Thirupathamma
|
00468
|
UBIN0807982
|
591
|
591
|
Processed
|
27/07/2022
|
|
3340007083
|
|
POKURI TIRUPATHAMMA
|
UNION BANK OF INDIA(508500)
|
|
171
|
Maddipadu
|
AP-08-028-010-011/010568
(DODDA VARAM)
|
0208028000NRG23070620222336155
|
07/06/2022
|
Venkata Ratnam
|
0208028WL0041029
|
Venkata Ratnam
|
00468
|
UBIN0807982
|
493
|
493
|
Processed
|
27/07/2022
|
|
3340007177
|
|
BHIMAVARAPU VENKATARATNAM
|
UNION BANK OF INDIA(508500)
|
|
172
|
Maddipadu
|
AP-08-028-010-011/010574
(DODDA VARAM)
|
0208028000NRG23070620222336156
|
07/06/2022
|
Palepu Nacharamma
|
0208028WL0041029
|
Palepu Nacharamma
|
00468
|
UBIN0807982
|
591
|
591
|
Processed
|
27/07/2022
|
|
3340007098
|
|
PALEPU NACHARAMMA
|
UNION BANK OF INDIA(508500)
|
|
173
|
Maddipadu
|
AP-08-028-010-011/010580
(DODDA VARAM)
|
0208028000NRG23070620222336158
|
07/06/2022
|
Edukondalu
|
0208028WL0041029
|
Edukondalu
|
00468
|
UBIN0807982
|
493
|
493
|
Processed
|
27/07/2022
|
|
3340007274
|
|
YANAM EDUKONDALU
|
UNION BANK OF INDIA(508500)
|
|
174
|
Maddipadu
|
AP-08-028-010-011/010580
(DODDA VARAM)
|
0208028000NRG23070620222336157
|
07/06/2022
|
Venkayamma
|
0208028WL0041029
|
Venkayamma
|
00468
|
UBIN0807982
|
493
|
493
|
Processed
|
27/07/2022
|
|
3340007225
|
|
YANAM VENKAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
175
|
Maddipadu
|
AP-08-028-010-011/010594
(DODDA VARAM)
|
0208028000NRG23070620222336160
|
07/06/2022
|
Anjamma
|
0208028WL0041029
|
Anjamma
|
00468
|
UBIN0807982
|
591
|
591
|
Processed
|
27/07/2022
|
|
3340007058
|
|
VALLEPU ANJAMMA
|
UNION BANK OF INDIA(508500)
|
|
176
|
Maddipadu
|
AP-08-028-010-011/010594
(DODDA VARAM)
|
0208028000NRG23070620222336159
|
07/06/2022
|
Subbaraavu
|
0208028WL0041029
|
Subbaraavu
|
00468
|
UBIN0807982
|
591
|
591
|
Processed
|
27/07/2022
|
|
3340007039
|
|
VALLEPU SUBBARAO
|
UNION BANK OF INDIA(508500)
|
|
177
|
Maddipadu
|
AP-08-028-010-011/010595
(DODDA VARAM)
|
0208028000NRG23070620222336161
|
07/06/2022
|
Naagendram
|
0208028WL0041029
|
Naagendram
|
00468
|
UBIN0807982
|
591
|
591
|
Processed
|
27/07/2022
|
|
3340007087
|
|
KUNCHALA NAGENDRAM
|
UNION BANK OF INDIA(508500)
|
|
178
|
Maddipadu
|
AP-08-028-010-011/010612
(DODDA VARAM)
|
0208028000NRG23070620222336162
|
07/06/2022
|
Venkatalakshmi
|
0208028WL0041029
|
Venkatalakshmi
|
00468
|
UBIN0807982
|
493
|
493
|
Processed
|
27/07/2022
|
|
3340007326
|
|
ADAKA VENKATA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
179
|
Maddipadu
|
AP-08-028-010-011/010615
(DODDA VARAM)
|
0208028000NRG23070620222336163
|
07/06/2022
|
chinnamai
|
0208028WL0041029
|
chinnamai
|
00468
|
UBIN0807982
|
394
|
394
|
Processed
|
27/07/2022
|
|
3340007128
|
|
ADAKA CHINNAMMAI
|
UNION BANK OF INDIA(508500)
|
|
180
|
Maddipadu
|
AP-08-028-010-011/010617
(DODDA VARAM)
|
0208028000NRG23070620222336164
|
07/06/2022
|
Subbamma
|
0208028WL0041029
|
Subbamma
|
00468
|
UBIN0807982
|
591
|
591
|
Processed
|
27/07/2022
|
|
3340007307
|
|
MANAM SUBBAMMA
|
UNION BANK OF INDIA(508500)
|
|
181
|
Maddipadu
|
AP-08-028-010-011/010622
(DODDA VARAM)
|
0208028000NRG23070620222336165
|
07/06/2022
|
Kunchala Malleswari
|
0208028WL0041029
|
Kunchala Malleswari
|
00468
|
UBIN0807982
|
591
|
591
|
Processed
|
27/07/2022
|
|
3340007082
|
|
KUNCHALA MALLESWARI
|
UNION BANK OF INDIA(508500)
|
|
182
|
Maddipadu
|
AP-08-028-010-011/010625
(DODDA VARAM)
|
0208028000NRG23070620222336167
|
07/06/2022
|
Ravi
|
0208028WL0041029
|
Ravi
|
00468
|
UBIN0807982
|
591
|
591
|
Processed
|
27/07/2022
|
|
3340007246
|
|
GUNJI RAVI
|
UNION BANK OF INDIA(508500)
|
|
183
|
Maddipadu
|
AP-08-028-010-011/010625
(DODDA VARAM)
|
0208028000NRG23070620222336166
|
07/06/2022
|
Tirupatamma
|
0208028WL0041029
|
Tirupatamma
|
00468
|
UBIN0807982
|
591
|
591
|
Processed
|
27/07/2022
|
|
3340007212
|
|
GUNGI TIRUPATAMMA
|
UNION BANK OF INDIA(508500)
|
|
184
|
Maddipadu
|
AP-08-028-010-011/010666
(DODDA VARAM)
|
0208028000NRG23070620222336170
|
07/06/2022
|
Kalluri Sobharani
|
0208028WL0041029
|
Kalluri Sobharani
|
00468
|
UBIN0807982
|
591
|
591
|
Processed
|
27/07/2022
|
|
3340007305
|
|
KALLURI SHOBHA RANI
|
UNION BANK OF INDIA(508500)
|
|
185
|
Maddipadu
|
AP-08-028-010-011/010668
(DODDA VARAM)
|
0208028000NRG23070620222336171
|
07/06/2022
|
ramadevi
|
0208028WL0041029
|
ramadevi
|
00468
|
UBIN0807982
|
591
|
591
|
Processed
|
27/07/2022
|
|
3340007084
|
|
KALLURI RAMADEI
|
UNION BANK OF INDIA(508500)
|
|
186
|
Maddipadu
|
AP-08-028-010-011/010691
(DODDA VARAM)
|
0208028000NRG23070620222336172
|
07/06/2022
|
Cheekati Babuji
|
0208028WL0041029
|
Cheekati Babuji
|
00468
|
UBIN0807982
|
493
|
493
|
Processed
|
27/07/2022
|
|
3340007345
|
|
CHEEKATI BABUJI
|
UNION BANK OF INDIA(508500)
|
|
187
|
Maddipadu
|
AP-08-028-010-011/010706
(DODDA VARAM)
|
0208028000NRG23070620222336175
|
07/06/2022
|
Koniki Seshamma
|
0208028WL0041029
|
Koniki Seshamma
|
00468
|
UBIN0807982
|
591
|
591
|
Processed
|
27/07/2022
|
|
3340007229
|
|
KONIKI SESHAMMA
|
UNION BANK OF INDIA(508500)
|
|
188
|
Maddipadu
|
AP-08-028-010-011/010721
(DODDA VARAM)
|
0208028000NRG23070620222336177
|
07/06/2022
|
Vijaya
|
0208028WL0041029
|
Vijaya
|
00468
|
UBIN0807982
|
591
|
591
|
Processed
|
27/07/2022
|
|
3340007144
|
|
BATHULA VIJAYALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
189
|
Maddipadu
|
AP-08-028-010-011/010722
(DODDA VARAM)
|
0208028000NRG23070620222336178
|
07/06/2022
|
Raghavamma
|
0208028WL0041029
|
Raghavamma
|
00468
|
UBIN0807982
|
591
|
591
|
Processed
|
27/07/2022
|
|
3340007155
|
|
CHENNUPATI RAGHAVAMMA
|
UNION BANK OF INDIA(508500)
|
|
190
|
Maddipadu
|
AP-08-028-010-011/010728
(DODDA VARAM)
|
0208028000NRG23070620222336179
|
07/06/2022
|
Yanam Haribabu
|
0208028WL0041029
|
Yanam Haribabu
|
00468
|
UBIN0807982
|
493
|
493
|
Processed
|
27/07/2022
|
|
3340007217
|
|
YANAM HARIBABU
|
UNION BANK OF INDIA(508500)
|
|
191
|
Maddipadu
|
AP-08-028-010-011/010731
(DODDA VARAM)
|
0208028000NRG23070620222336181
|
07/06/2022
|
Venkata Subbarao
|
0208028WL0041029
|
Venkata Subbarao
|
00468
|
UBIN0807982
|
591
|
591
|
Processed
|
27/07/2022
|
|
3340007340
|
|
MURABOINA VENKATA SUBBARAO
|
UNION BANK OF INDIA(508500)
|
|
192
|
Maddipadu
|
AP-08-028-010-011/010734
(DODDA VARAM)
|
0208028000NRG23070620222336185
|
07/06/2022
|
sRIDEVI
|
0208028WL0041029
|
sRIDEVI
|
00468
|
UBIN0807982
|
493
|
493
|
Processed
|
27/07/2022
|
|
3340007160
|
|
GORANTLA SREEDEVI
|
UNION BANK OF INDIA(508500)
|
|
193
|
Maddipadu
|
AP-08-028-010-011/010734
(DODDA VARAM)
|
0208028000NRG23070620222336184
|
07/06/2022
|
sRINIVAASARAO
|
0208028WL0041029
|
sRINIVAASARAO
|
00468
|
UBIN0807982
|
493
|
493
|
Processed
|
27/07/2022
|
|
3340007066
|
|
GORANTAL SRINIVASARAO
|
UNION BANK OF INDIA(508500)
|
|
194
|
Maddipadu
|
AP-08-028-010-011/010738
(DODDA VARAM)
|
0208028000NRG23070620222336186
|
07/06/2022
|
ADILAKSHMI
|
0208028WL0041029
|
ADILAKSHMI
|
00468
|
UBIN0807982
|
394
|
394
|
Processed
|
27/07/2022
|
|
3340007277
|
|
CHINTA ADILAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
195
|
Maddipadu
|
AP-08-028-010-011/010742
(DODDA VARAM)
|
0208028000NRG23070620222336187
|
07/06/2022
|
Nagamani
|
0208028WL0041029
|
Nagamani
|
00468
|
UBIN0807982
|
591
|
591
|
Processed
|
27/07/2022
|
|
3340007175
|
|
TADIBOINA NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
196
|
Maddipadu
|
AP-08-028-010-011/010748
(DODDA VARAM)
|
0208028000NRG23070620222336188
|
07/06/2022
|
Asha
|
0208028WL0041029
|
Asha
|
00468
|
UBIN0807982
|
493
|
493
|
Processed
|
27/07/2022
|
|
3340007143
|
|
INJAPALLI ASHA
|
UNION BANK OF INDIA(508500)
|
|
197
|
Maddipadu
|
AP-08-028-010-011/010748
(DODDA VARAM)
|
0208028000NRG23070620222336189
|
07/06/2022
|
NARENDRA
|
0208028WL0041029
|
NARENDRA
|
00468
|
UBIN0807982
|
591
|
591
|
Processed
|
27/07/2022
|
|
3340007268
|
|
INJAPALLI NARENDRA
|
UNION BANK OF INDIA(508500)
|
|
198
|
Maddipadu
|
AP-08-028-010-011/010783
(DODDA VARAM)
|
0208028000NRG23070620222336192
|
07/06/2022
|
Bhoolakshmi
|
0208028WL0041029
|
Bhoolakshmi
|
00468
|
UBIN0807982
|
394
|
394
|
Processed
|
27/07/2022
|
|
3340007142
|
|
NARNE BHULAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
199
|
Maddipadu
|
AP-08-028-010-011/010785
(DODDA VARAM)
|
0208028000NRG23070620222336193
|
07/06/2022
|
Subbaratnamma
|
0208028WL0041029
|
Subbaratnamma
|
00468
|
UBIN0807982
|
394
|
394
|
Processed
|
27/07/2022
|
|
3340007065
|
|
NARNE SUBBARATTAMMA
|
UNION BANK OF INDIA(508500)
|
|
200
|
Maddipadu
|
AP-08-028-010-011/010790
(DODDA VARAM)
|
0208028000NRG23070620222336194
|
07/06/2022
|
Srinu
|
0208028WL0041029
|
Srinu
|
00468
|
UBIN0807982
|
591
|
591
|
Processed
|
27/07/2022
|
|
3340007235
|
|
GOPASANI SRINU
|
UNION BANK OF INDIA(508500)
|
|
201
|
Maddipadu
|
AP-08-028-010-011/010802
(DODDA VARAM)
|
0208028000NRG23070620222336197
|
07/06/2022
|
dHANALAKSHMI
|
0208028WL0041029
|
dHANALAKSHMI
|
00468
|
UBIN0807982
|
493
|
493
|
Processed
|
27/07/2022
|
|
3340007349
|
|
ADAKA DHANAQ LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
202
|
Maddipadu
|
AP-08-028-010-011/010802
(DODDA VARAM)
|
0208028000NRG23070620222336196
|
07/06/2022
|
Sesharao
|
0208028WL0041029
|
Sesharao
|
00468
|
UBIN0807982
|
493
|
493
|
Processed
|
27/07/2022
|
|
3340007266
|
|
Mr SESHA RAO ADAKA
|
INDIAN BANK(607105)
|
|
203
|
Maddipadu
|
AP-08-028-010-011/010808
(DODDA VARAM)
|
0208028000NRG23070620222336199
|
07/06/2022
|
Ramasubbamma
|
0208028WL0041029
|
Ramasubbamma
|
00468
|
UBIN0807982
|
394
|
394
|
Processed
|
27/07/2022
|
|
3340007180
|
|
KAKI RAMASUBAMMA
|
UNION BANK OF INDIA(508500)
|
|
204
|
Maddipadu
|
AP-08-028-010-011/010810
(DODDA VARAM)
|
0208028000NRG23070620222336201
|
07/06/2022
|
Ramanamma
|
0208028WL0041029
|
Ramanamma
|
00468
|
UBIN0807982
|
591
|
591
|
Processed
|
27/07/2022
|
|
3340007078
|
|
VALLEPU RAMANAMMA
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
205
|
Maddipadu
|
AP-08-028-010-011/010818
(DODDA VARAM)
|
0208028000NRG23070620222336202
|
07/06/2022
|
Ravi Kumar
|
0208028WL0041029
|
Ravi Kumar
|
00468
|
UBIN0807982
|
591
|
591
|
Processed
|
27/07/2022
|
|
3340007073
|
|
MERIGA RAVI KUMAR
|
UNION BANK OF INDIA(508500)
|
|
206
|
Maddipadu
|
AP-08-028-010-011/010818
(DODDA VARAM)
|
0208028000NRG23070620222336203
|
07/06/2022
|
Sujatha
|
0208028WL0041029
|
Sujatha
|
00468
|
UBIN0807982
|
591
|
591
|
Processed
|
27/07/2022
|
|
3340007329
|
|
MERIGA SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
207
|
Maddipadu
|
AP-08-028-010-011/010819
(DODDA VARAM)
|
0208028000NRG23070620222336204
|
07/06/2022
|
chiranjeevi
|
0208028WL0041029
|
chiranjeevi
|
00468
|
UBIN0807982
|
394
|
394
|
Processed
|
27/07/2022
|
|
3340007148
|
|
GOPISANI CHIRANJEEVI
|
UNION BANK OF INDIA(508500)
|
|
208
|
Maddipadu
|
AP-08-028-010-011/010821
(DODDA VARAM)
|
0208028000NRG23070620222336207
|
07/06/2022
|
Lakshmi
|
0208028WL0041029
|
Lakshmi
|
00468
|
UBIN0807982
|
591
|
591
|
Processed
|
27/07/2022
|
|
3340007267
|
|
MALLA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
209
|
Maddipadu
|
AP-08-028-010-011/010824
(DODDA VARAM)
|
0208028000NRG23070620222336208
|
07/06/2022
|
komali
|
0208028WL0041029
|
komali
|
00468
|
UBIN0807982
|
493
|
493
|
Processed
|
27/07/2022
|
|
3340007353
|
|
KAKUMANU KOMALI
|
UNION BANK OF INDIA(508500)
|
|
210
|
Maddipadu
|
AP-08-028-010-011/010825
(DODDA VARAM)
|
0208028000NRG23070620222336209
|
07/06/2022
|
Venkateswarlu
|
0208028WL0041029
|
Venkateswarlu
|
00468
|
UBIN0807982
|
591
|
591
|
Processed
|
27/07/2022
|
|
3340007224
|
|
KUNCHALA VENKATESWARLU
|
UNION BANK OF INDIA(508500)
|
|
211
|
Maddipadu
|
AP-08-028-010-011/010843
(DODDA VARAM)
|
0208028000NRG23070620222336211
|
07/06/2022
|
Ankamma
|
0208028WL0041029
|
Ankamma
|
00468
|
UBIN0807982
|
591
|
591
|
Processed
|
27/07/2022
|
|
3340007162
|
|
KUNCHALA ANKAMMA
|
UNION BANK OF INDIA(508500)
|
|
212
|
Maddipadu
|
AP-08-028-010-011/010848
(DODDA VARAM)
|
0208028000NRG23070620222336212
|
07/06/2022
|
Ramakoteswara Rao
|
0208028WL0041029
|
Ramakoteswara Rao
|
00468
|
UBIN0807982
|
591
|
591
|
Processed
|
27/07/2022
|
|
3340007249
|
|
PULI RAMA KOTESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
213
|
Maddipadu
|
AP-08-028-010-011/010881
(DODDA VARAM)
|
0208028000NRG23070620222336213
|
07/06/2022
|
Raamulu
|
0208028WL0041029
|
Raamulu
|
00468
|
UBIN0807982
|
99
|
99
|
Processed
|
27/07/2022
|
|
3340007208
|
|
VALLEPU RAMULU
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
214
|
Maddipadu
|
AP-08-028-010-011/010892
(DODDA VARAM)
|
0208028000NRG23070620222336216
|
07/06/2022
|
anjamma
|
0208028WL0041029
|
anjamma
|
00468
|
UBIN0807982
|
591
|
591
|
Processed
|
27/07/2022
|
|
3340007358
|
|
VALLEPU SREENU
|
UNION BANK OF INDIA(508500)
|
|
215
|
Maddipadu
|
AP-08-028-010-011/010892
(DODDA VARAM)
|
0208028000NRG23070620222336217
|
07/06/2022
|
srinu
|
0208028WL0041029
|
srinu
|
00468
|
UBIN0807982
|
591
|
591
|
Processed
|
27/07/2022
|
|
3340007165
|
|
VALLEPU SREENU
|
UNION BANK OF INDIA(508500)
|
|
216
|
Maddipadu
|
AP-08-028-010-011/010906
(DODDA VARAM)
|
0208028000NRG23070620222336220
|
07/06/2022
|
Srinu
|
0208028WL0041029
|
Srinu
|
00468
|
UBIN0807982
|
591
|
591
|
Processed
|
27/07/2022
|
|
3340007122
|
|
VALLEPU SREENU
|
UNION BANK OF INDIA(508500)
|
|
217
|
Maddipadu
|
AP-08-028-010-011/010910
(DODDA VARAM)
|
0208028000NRG23070620222336221
|
07/06/2022
|
ankamarao
|
0208028WL0041029
|
ankamarao
|
00468
|
UBIN0807982
|
493
|
493
|
Processed
|
27/07/2022
|
|
3340007342
|
|
VALLUPU ANKAMMARAO
|
UNION BANK OF INDIA(508500)
|
|
218
|
Maddipadu
|
AP-08-028-010-011/010910
(DODDA VARAM)
|
0208028000NRG23070620222336222
|
07/06/2022
|
eswaramma
|
0208028WL0041029
|
eswaramma
|
00468
|
UBIN0807982
|
591
|
591
|
Processed
|
27/07/2022
|
|
3340007292
|
|
VALLEPU ESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
219
|
Maddipadu
|
AP-08-028-010-011/010915
(DODDA VARAM)
|
0208028000NRG23070620222336223
|
07/06/2022
|
narasimha
|
0208028WL0041029
|
narasimha
|
00468
|
UBIN0807982
|
591
|
591
|
Processed
|
27/07/2022
|
|
3340007350
|
|
KUNCHALA NARASIMHA
|
UNION BANK OF INDIA(508500)
|
|
220
|
Maddipadu
|
AP-08-028-010-011/010921
(DODDA VARAM)
|
0208028000NRG23070620222336224
|
07/06/2022
|
suseela
|
0208028WL0041029
|
suseela
|
00468
|
UBIN0807982
|
591
|
591
|
Processed
|
27/07/2022
|
|
3340007294
|
|
VALLEPU SUSEELA
|
UNION BANK OF INDIA(508500)
|
|
221
|
Maddipadu
|
AP-08-028-010-011/010941
(DODDA VARAM)
|
0208028000NRG23070620222336226
|
07/06/2022
|
Sri Sudha
|
0208028WL0041029
|
Sri Sudha
|
00468
|
UBIN0807982
|
591
|
591
|
Processed
|
27/07/2022
|
|
3340007299
|
|
MORABOYINA SREE SUDHA
|
UNION BANK OF INDIA(508500)
|
|
222
|
Maddipadu
|
AP-08-028-010-011/020001
(DODDA VARAM)
|
0208028000NRG23070620222336229
|
07/06/2022
|
Anjamma
|
0208028WL0041029
|
Anjamma
|
00468
|
UBIN0807982
|
493
|
493
|
Processed
|
27/07/2022
|
|
3340007304
|
|
INJAPALLI CHINNA ANJAMMA
|
UNION BANK OF INDIA(508500)
|
|
223
|
Maddipadu
|
AP-08-028-010-011/020008
(DODDA VARAM)
|
0208028000NRG23070620222336230
|
07/06/2022
|
Mohanarao
|
0208028WL0041029
|
Mohanarao
|
00468
|
UBIN0807982
|
394
|
394
|
Processed
|
27/07/2022
|
|
3340007362
|
|
ENJAPALLI MOHAN RAO
|
UNION BANK OF INDIA(508500)
|
|
224
|
Maddipadu
|
AP-08-028-010-011/020008
(DODDA VARAM)
|
0208028000NRG23070620222336231
|
07/06/2022
|
Rathamma
|
0208028WL0041029
|
Rathamma
|
00468
|
UBIN0807982
|
591
|
591
|
Processed
|
27/07/2022
|
|
3340007107
|
|
INJAPALLI RATHAMMA
|
UNION BANK OF INDIA(508500)
|
|
225
|
Maddipadu
|
AP-08-028-010-011/020009
(DODDA VARAM)
|
0208028000NRG23070620222336233
|
07/06/2022
|
Parishudham
|
0208028WL0041029
|
Parishudham
|
00468
|
UBIN0807982
|
591
|
591
|
Processed
|
27/07/2022
|
|
3340007187
|
|
MRS ENJAPALLI PARISHUDDAM
|
STATE BANK OF INDIA(508548)
|
|
226
|
Maddipadu
|
AP-08-028-010-011/020009
(DODDA VARAM)
|
0208028000NRG23070620222336232
|
07/06/2022
|
Venkateswarlu
|
0208028WL0041029
|
Venkateswarlu
|
00468
|
UBIN0807982
|
591
|
591
|
Processed
|
27/07/2022
|
|
3340007055
|
|
INJAPLLI VENKATESWARLU
|
UNION BANK OF INDIA(508500)
|
|
227
|
Maddipadu
|
AP-08-028-010-011/020010
(DODDA VARAM)
|
0208028000NRG23070620222336235
|
07/06/2022
|
Ruthumma
|
0208028WL0041029
|
Ruthumma
|
00468
|
UBIN0807982
|
591
|
591
|
Processed
|
27/07/2022
|
|
3340007184
|
|
INJAPALLI RUTHAMMA
|
UNION BANK OF INDIA(508500)
|
|
228
|
Maddipadu
|
AP-08-028-010-011/020010
(DODDA VARAM)
|
0208028000NRG23070620222336234
|
07/06/2022
|
Yehoshuva
|
0208028WL0041029
|
Yehoshuva
|
00468
|
UBIN0807982
|
99
|
99
|
Processed
|
27/07/2022
|
|
3340007251
|
|
INJAPALLI YOHOSHUVA
|
UNION BANK OF INDIA(508500)
|
|
229
|
Maddipadu
|
AP-08-028-010-011/020011
(DODDA VARAM)
|
0208028000NRG23070620222336236
|
07/06/2022
|
Saramma
|
0208028WL0041029
|
Saramma
|
00468
|
UBIN0807982
|
493
|
493
|
Processed
|
27/07/2022
|
|
3340007287
|
|
INJAPALLI SARAMMA
|
UNION BANK OF INDIA(508500)
|
|
230
|
Maddipadu
|
AP-08-028-010-011/020012
(DODDA VARAM)
|
0208028000NRG23070620222336237
|
07/06/2022
|
Lakshmi
|
0208028WL0041029
|
Lakshmi
|
00468
|
UBIN0807982
|
394
|
394
|
Processed
|
27/07/2022
|
|
3340007303
|
|
ENJAPALLI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
231
|
Maddipadu
|
AP-08-028-010-011/020013
(DODDA VARAM)
|
0208028000NRG23070620222336238
|
07/06/2022
|
koteswari
|
0208028WL0041029
|
koteswari
|
00468
|
UBIN0807982
|
591
|
591
|
Processed
|
27/07/2022
|
|
3340007346
|
|
ENJAPALLI KOTESWARI
|
UNION BANK OF INDIA(508500)
|
|
232
|
Maddipadu
|
AP-08-028-010-011/020014
(DODDA VARAM)
|
0208028000NRG23070620222336239
|
07/06/2022
|
James
|
0208028WL0041029
|
James
|
00468
|
UBIN0807982
|
591
|
591
|
Processed
|
27/07/2022
|
|
3340007168
|
|
INJEPALLI JAMES
|
UNION BANK OF INDIA(508500)
|
|
233
|
Maddipadu
|
AP-08-028-010-011/020014
(DODDA VARAM)
|
0208028000NRG23070620222336240
|
07/06/2022
|
Samrajyam
|
0208028WL0041029
|
Samrajyam
|
00468
|
UBIN0807982
|
296
|
296
|
Processed
|
27/07/2022
|
|
3340007316
|
|
ENJAPALLI SAMRAJYAM
|
UNION BANK OF INDIA(508500)
|
|
234
|
Maddipadu
|
AP-08-028-010-011/020015
(DODDA VARAM)
|
0208028000NRG23070620222336241
|
07/06/2022
|
Leelamma
|
0208028WL0041029
|
Leelamma
|
00468
|
UBIN0807982
|
591
|
591
|
Processed
|
27/07/2022
|
|
3340007260
|
|
KOLAKALOORI LEELAMMA
|
UNION BANK OF INDIA(508500)
|
|
235
|
Maddipadu
|
AP-08-028-010-011/020016
(DODDA VARAM)
|
0208028000NRG23070620222336243
|
07/06/2022
|
Mahalakshmamma
|
0208028WL0041029
|
Mahalakshmamma
|
00468
|
UBIN0807982
|
197
|
197
|
Processed
|
27/07/2022
|
|
3340007290
|
|
PUNURI MAHALAKSHMAMMA
|
UNION BANK OF INDIA(508500)
|
|
236
|
Maddipadu
|
AP-08-028-010-011/020016
(DODDA VARAM)
|
0208028000NRG23070620222336242
|
07/06/2022
|
Raghavulu
|
0208028WL0041029
|
Raghavulu
|
00468
|
UBIN0807982
|
591
|
591
|
Processed
|
27/07/2022
|
|
3340007258
|
|
PUNURI RAGHAVULU
|
UNION BANK OF INDIA(508500)
|
|
237
|
Maddipadu
|
AP-08-028-010-011/020018
(DODDA VARAM)
|
0208028000NRG23070620222336244
|
07/06/2022
|
Marthamma
|
0208028WL0041029
|
Marthamma
|
00468
|
UBIN0807982
|
493
|
493
|
Processed
|
27/07/2022
|
|
3340007320
|
|
GURINDAPALLI MARTAMMA
|
UNION BANK OF INDIA(508500)
|
|
238
|
Maddipadu
|
AP-08-028-010-011/020021
(DODDA VARAM)
|
0208028000NRG23070620222336245
|
07/06/2022
|
Seemonu
|
0208028WL0041029
|
Seemonu
|
00468
|
UBIN0807982
|
493
|
493
|
Processed
|
27/07/2022
|
|
3340007265
|
|
GURINDAPALLI SIMONU
|
UNION BANK OF INDIA(508500)
|
|
239
|
Maddipadu
|
AP-08-028-010-011/020021
(DODDA VARAM)
|
0208028000NRG23070620222336246
|
07/06/2022
|
Vajram
|
0208028WL0041029
|
Vajram
|
00468
|
UBIN0807982
|
591
|
591
|
Processed
|
27/07/2022
|
|
3340007306
|
|
GURINDAPALLI VAJRAM
|
UNION BANK OF INDIA(508500)
|
|
240
|
Maddipadu
|
AP-08-028-010-011/020022
(DODDA VARAM)
|
0208028000NRG23070620222336247
|
07/06/2022
|
Ankamma
|
0208028WL0041029
|
Ankamma
|
00468
|
UBIN0807982
|
591
|
591
|
Processed
|
27/07/2022
|
|
3340007271
|
|
GURINDAPALLI ANKAMMA
|
UNION BANK OF INDIA(508500)
|
|
241
|
Maddipadu
|
AP-08-028-010-011/020024
(DODDA VARAM)
|
0208028000NRG23070620222336248
|
07/06/2022
|
Parishuddam
|
0208028WL0041029
|
Parishuddam
|
00468
|
UBIN0807982
|
591
|
591
|
Processed
|
27/07/2022
|
|
3340007313
|
|
INJAPALLI PARISUDHAM
|
UNION BANK OF INDIA(508500)
|
|
242
|
Maddipadu
|
AP-08-028-010-011/020028
(DODDA VARAM)
|
0208028000NRG23070620222336249
|
07/06/2022
|
Mariyamma
|
0208028WL0041029
|
Mariyamma
|
00468
|
UBIN0807982
|
591
|
591
|
Processed
|
27/07/2022
|
|
3340007302
|
|
PUNURI MARIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
243
|
Maddipadu
|
AP-08-028-010-011/020035
(DODDA VARAM)
|
0208028000NRG23070620222336251
|
07/06/2022
|
Gurindapalli Premaiah
|
0208028WL0041029
|
Gurindapalli Premaiah
|
00468
|
UBIN0807982
|
591
|
591
|
Processed
|
27/07/2022
|
|
3340007286
|
|
GURINDAPALLI PREMAIAH
|
UNION BANK OF INDIA(508500)
|
|
244
|
Maddipadu
|
AP-08-028-010-011/020035
(DODDA VARAM)
|
0208028000NRG23070620222336252
|
07/06/2022
|
Santhamma
|
0208028WL0041029
|
Santhamma
|
00468
|
UBIN0807982
|
394
|
394
|
Processed
|
27/07/2022
|
|
3340007136
|
|
GURINDAPALLI SANTHAMMA
|
UNION BANK OF INDIA(508500)
|
|
245
|
Maddipadu
|
AP-08-028-010-011/020036
(DODDA VARAM)
|
0208028000NRG23070620222336253
|
07/06/2022
|
Adinarayana
|
0208028WL0041029
|
Adinarayana
|
00468
|
UBIN0807982
|
591
|
591
|
Processed
|
27/07/2022
|
|
3340007291
|
|
GOKATHOTI ADINARAYANA
|
UNION BANK OF INDIA(508500)
|
|
246
|
Maddipadu
|
AP-08-028-010-011/020036
(DODDA VARAM)
|
0208028000NRG23070620222336254
|
07/06/2022
|
Suvarnalatha
|
0208028WL0041029
|
Suvarnalatha
|
00468
|
UBIN0807982
|
493
|
493
|
Processed
|
27/07/2022
|
|
3340007131
|
|
GOKATHOTI SUVARNALATHA
|
UNION BANK OF INDIA(508500)
|
|
247
|
Maddipadu
|
AP-08-028-010-011/020037
(DODDA VARAM)
|
0208028000NRG23070620222336255
|
07/06/2022
|
Anjamma
|
0208028WL0041029
|
Anjamma
|
00468
|
UBIN0807982
|
591
|
591
|
Processed
|
27/07/2022
|
|
3340007118
|
|
JAMMALAMUDI ANJAMMA
|
UNION BANK OF INDIA(508500)
|
|
248
|
Maddipadu
|
AP-08-028-010-011/020039
(DODDA VARAM)
|
0208028000NRG23070620222336256
|
07/06/2022
|
Venkayamma
|
0208028WL0041029
|
Venkayamma
|
00468
|
UBIN0807982
|
591
|
591
|
Processed
|
27/07/2022
|
|
3340007043
|
|
CHIKATI VENKAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
249
|
Maddipadu
|
AP-08-028-010-011/020043
(DODDA VARAM)
|
0208028000NRG23070620222336258
|
07/06/2022
|
Nirmala
|
0208028WL0041029
|
Nirmala
|
00468
|
UBIN0807982
|
591
|
591
|
Processed
|
27/07/2022
|
|
3340007121
|
|
KONGALA NIRMALA
|
UNION BANK OF INDIA(508500)
|
|
250
|
Maddipadu
|
AP-08-028-010-011/020043
(DODDA VARAM)
|
0208028000NRG23070620222336257
|
07/06/2022
|
Prakasam
|
0208028WL0041029
|
Prakasam
|
00468
|
UBIN0807982
|
591
|
591
|
Processed
|
27/07/2022
|
|
3340007344
|
|
KONGALA PRAKASAM
|
UNION BANK OF INDIA(508500)
|
|
251
|
Maddipadu
|
AP-08-028-010-011/020046
(DODDA VARAM)
|
0208028000NRG23070620222336260
|
07/06/2022
|
Koteswararao
|
0208028WL0041029
|
Koteswararao
|
00468
|
UBIN0807982
|
493
|
493
|
Processed
|
27/07/2022
|
|
3340007069
|
|
MERIGA KOTESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
252
|
Maddipadu
|
AP-08-028-010-011/020046
(DODDA VARAM)
|
0208028000NRG23070620222336261
|
07/06/2022
|
Manchali
|
0208028WL0041029
|
Manchali
|
00468
|
UBIN0807982
|
591
|
591
|
Processed
|
27/07/2022
|
|
3340007108
|
|
MERIGA MANCHALA
|
UNION BANK OF INDIA(508500)
|
|
253
|
Maddipadu
|
AP-08-028-010-011/020050
(DODDA VARAM)
|
0208028000NRG23070620222336262
|
07/06/2022
|
Mariyamma
|
0208028WL0041029
|
Mariyamma
|
00468
|
UBIN0807982
|
591
|
591
|
Processed
|
27/07/2022
|
|
3340007124
|
|
MERIGA MARIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
254
|
Maddipadu
|
AP-08-028-010-011/020051
(DODDA VARAM)
|
0208028000NRG23070620222336263
|
07/06/2022
|
Venkayamma
|
0208028WL0041029
|
Venkayamma
|
00468
|
UBIN0807982
|
591
|
591
|
Processed
|
27/07/2022
|
|
3340007262
|
|
KONGALA VENKAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
255
|
Maddipadu
|
AP-08-028-010-011/020053
(DODDA VARAM)
|
0208028000NRG23070620222336264
|
07/06/2022
|
Venkata Ramana
|
0208028WL0041029
|
Venkata Ramana
|
00468
|
UBIN0807982
|
591
|
591
|
Processed
|
27/07/2022
|
|
3340007341
|
|
JAMALLAMUDI VENKATA RAMANA
|
UNION BANK OF INDIA(508500)
|
|
256
|
Maddipadu
|
AP-08-028-010-011/020058
(DODDA VARAM)
|
0208028000NRG23070620222336265
|
07/06/2022
|
Puli Anjamma
|
0208028WL0041029
|
Puli Anjamma
|
00468
|
UBIN0807982
|
394
|
394
|
Processed
|
27/07/2022
|
|
3340007081
|
|
PULI ANJAMMA
|
UNION BANK OF INDIA(508500)
|
|
257
|
Maddipadu
|
AP-08-028-010-011/020063
(DODDA VARAM)
|
0208028000NRG23070620222336266
|
07/06/2022
|
Subbarao
|
0208028WL0041029
|
Subbarao
|
00468
|
UBIN0807982
|
591
|
591
|
Processed
|
27/07/2022
|
|
3340007037
|
|
MR SUBBARAO JADA
|
STATE BANK OF INDIA(508548)
|
|
258
|
Maddipadu
|
AP-08-028-010-011/020064
(DODDA VARAM)
|
0208028000NRG23070620222336267
|
07/06/2022
|
Ramanamma
|
0208028WL0041029
|
Ramanamma
|
00468
|
UBIN0807982
|
591
|
591
|
Processed
|
27/07/2022
|
|
3340007141
|
|
KOTI RAMANAMMA
|
UNION BANK OF INDIA(508500)
|
|
259
|
Maddipadu
|
AP-08-028-010-011/020071
(DODDA VARAM)
|
0208028000NRG23070620222336268
|
07/06/2022
|
Arenu
|
0208028WL0041029
|
Arenu
|
00468
|
UBIN0807982
|
591
|
591
|
Processed
|
27/07/2022
|
|
3340007161
|
|
BOLLEDU AHARON
|
UNION BANK OF INDIA(508500)
|
|
260
|
Maddipadu
|
AP-08-028-010-011/020089
(DODDA VARAM)
|
0208028000NRG23070620222336275
|
07/06/2022
|
Ramadevi
|
0208028WL0041029
|
Ramadevi
|
00468
|
UBIN0807982
|
591
|
591
|
Processed
|
27/07/2022
|
|
3340007221
|
|
CHIKATI RAMA DEVI
|
UNION BANK OF INDIA(508500)
|
|
261
|
Maddipadu
|
AP-08-028-010-011/020092
(DODDA VARAM)
|
0208028000NRG23070620222336277
|
07/06/2022
|
Pitchamma
|
0208028WL0041029
|
Pitchamma
|
00468
|
UBIN0807982
|
591
|
591
|
Processed
|
27/07/2022
|
|
3340007259
|
|
VALERU PICHAMMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
262
|
Maddipadu
|
AP-08-028-010-011/020092
(DODDA VARAM)
|
0208028000NRG23070620222336276
|
07/06/2022
|
Venkateswarlu
|
0208028WL0041029
|
Venkateswarlu
|
00468
|
UBIN0807982
|
591
|
591
|
Processed
|
27/07/2022
|
|
3340007324
|
|
VALLERU VENKATESWARLU
|
UNION BANK OF INDIA(508500)
|
|
263
|
Maddipadu
|
AP-08-028-010-011/020093
(DODDA VARAM)
|
0208028000NRG23070620222336278
|
07/06/2022
|
Koppula Sarala
|
0208028WL0041029
|
Koppula Sarala
|
00468
|
UBIN0807982
|
197
|
197
|
Processed
|
27/07/2022
|
|
3340007114
|
|
KOPPULA SARALA
|
UNION BANK OF INDIA(508500)
|
|
264
|
Maddipadu
|
AP-08-028-010-011/020094
(DODDA VARAM)
|
0208028000NRG23070620222336280
|
07/06/2022
|
Jhansi
|
0208028WL0041029
|
Jhansi
|
00468
|
UBIN0807982
|
591
|
591
|
Processed
|
27/07/2022
|
|
3340007296
|
|
MERIGA JHANSI
|
UNION BANK OF INDIA(508500)
|
|
265
|
Maddipadu
|
AP-08-028-010-011/020097
(DODDA VARAM)
|
0208028000NRG23070620222336281
|
07/06/2022
|
Ankamarao
|
0208028WL0041029
|
Ankamarao
|
00468
|
UBIN0807982
|
591
|
591
|
Processed
|
27/07/2022
|
|
3340007361
|
|
CHIKATI ANKAMMARAO
|
UNION BANK OF INDIA(508500)
|
|
266
|
Maddipadu
|
AP-08-028-010-011/020097
(DODDA VARAM)
|
0208028000NRG23070620222336282
|
07/06/2022
|
Seethamma
|
0208028WL0041029
|
Seethamma
|
00468
|
UBIN0807982
|
296
|
296
|
Processed
|
27/07/2022
|
|
3340007254
|
|
CHIKATI SITAMMA
|
UNION BANK OF INDIA(508500)
|
|
267
|
Maddipadu
|
AP-08-028-010-011/020102
(DODDA VARAM)
|
0208028000NRG23070620222336283
|
07/06/2022
|
Yasodhamma
|
0208028WL0041029
|
Yasodhamma
|
00468
|
UBIN0807982
|
591
|
591
|
Processed
|
27/07/2022
|
|
3340007100
|
|
MERIGA YASHODAMMA
|
UNION BANK OF INDIA(508500)
|
|
268
|
Maddipadu
|
AP-08-028-010-011/020103
(DODDA VARAM)
|
0208028000NRG23070620222336286
|
07/06/2022
|
Vajram
|
0208028WL0041029
|
Vajram
|
00468
|
UBIN0807982
|
197
|
197
|
Processed
|
27/07/2022
|
|
3340007129
|
|
BHUPATI VAJRAM
|
UNION BANK OF INDIA(508500)
|
|
269
|
Maddipadu
|
AP-08-028-010-011/020103
(DODDA VARAM)
|
0208028000NRG23070620222336285
|
07/06/2022
|
Veeramma
|
0208028WL0041029
|
Veeramma
|
00468
|
UBIN0807982
|
197
|
197
|
Processed
|
27/07/2022
|
|
3340007228
|
|
BHUPATI VEERAMMA
|
UNION BANK OF INDIA(508500)
|
|
270
|
Maddipadu
|
AP-08-028-010-011/020118
(DODDA VARAM)
|
0208028000NRG23070620222336288
|
07/06/2022
|
Lakshmi
|
0208028WL0041029
|
Lakshmi
|
00468
|
UBIN0807982
|
99
|
99
|
Processed
|
27/07/2022
|
|
3340007104
|
|
GOLLAMUDI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
271
|
Maddipadu
|
AP-08-028-010-011/020119
(DODDA VARAM)
|
0208028000NRG23070620222336289
|
07/06/2022
|
Hanumantharao
|
0208028WL0041029
|
Hanumantharao
|
00468
|
UBIN0807982
|
591
|
591
|
Processed
|
27/07/2022
|
|
3340007117
|
|
TIPPABATTINA HANUMANTHA RAO
|
UNION BANK OF INDIA(508500)
|
|
272
|
Maddipadu
|
AP-08-028-010-011/020119
(DODDA VARAM)
|
0208028000NRG23070620222336290
|
07/06/2022
|
Syamala
|
0208028WL0041029
|
Syamala
|
00468
|
UBIN0807982
|
591
|
591
|
Processed
|
27/07/2022
|
|
3340007147
|
|
TIPPABATHINA SYAMALA
|
UNION BANK OF INDIA(508500)
|
|
273
|
Maddipadu
|
AP-08-028-010-011/020122
(DODDA VARAM)
|
0208028000NRG23070620222336292
|
07/06/2022
|
Venkayamma
|
0208028WL0041029
|
Venkayamma
|
00468
|
UBIN0807982
|
591
|
591
|
Processed
|
27/07/2022
|
|
3340007042
|
|
BOLLEDDU VENKAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
274
|
Maddipadu
|
AP-08-028-010-011/020122
(DODDA VARAM)
|
0208028000NRG23070620222336291
|
07/06/2022
|
Yesuratnam
|
0208028WL0041029
|
Yesuratnam
|
00468
|
UBIN0807982
|
591
|
591
|
Processed
|
27/07/2022
|
|
3340007038
|
|
BOLLEDU YESURATNAM
|
UNION BANK OF INDIA(508500)
|
|
275
|
Maddipadu
|
AP-08-028-010-011/020127
(DODDA VARAM)
|
0208028000NRG23070620222336293
|
07/06/2022
|
Bolledu Subbarao
|
0208028WL0041029
|
Bolledu Subbarao
|
00468
|
UBIN0807982
|
591
|
591
|
Processed
|
27/07/2022
|
|
3340007354
|
|
BOLLEDU SUBBARAO
|
UNION BANK OF INDIA(508500)
|
|
276
|
Maddipadu
|
AP-08-028-010-011/020127
(DODDA VARAM)
|
0208028000NRG23070620222336294
|
07/06/2022
|
Yallamma
|
0208028WL0041029
|
Yallamma
|
00468
|
UBIN0807982
|
99
|
99
|
Processed
|
27/07/2022
|
|
3340007154
|
|
BOLLEDDU ELLAMMA
|
UNION BANK OF INDIA(508500)
|
|
277
|
Maddipadu
|
AP-08-028-010-011/020129
(DODDA VARAM)
|
0208028000NRG23070620222336295
|
07/06/2022
|
Rajeevgandhi
|
0208028WL0041029
|
Rajeevgandhi
|
00468
|
UBIN0807982
|
591
|
591
|
Processed
|
27/07/2022
|
|
3340007348
|
|
BOLLEDDU RAJEEV GANDHI
|
UNION BANK OF INDIA(508500)
|
|
278
|
Maddipadu
|
AP-08-028-010-011/020129
(DODDA VARAM)
|
0208028000NRG23070620222336296
|
07/06/2022
|
Suseela
|
0208028WL0041029
|
Suseela
|
00468
|
UBIN0807982
|
591
|
591
|
Processed
|
27/07/2022
|
|
3340007273
|
|
BOLLEDU SUSEELA
|
UNION BANK OF INDIA(508500)
|
|
279
|
Maddipadu
|
AP-08-028-010-011/020135
(DODDA VARAM)
|
0208028000NRG23070620222336297
|
07/06/2022
|
Vijayamma
|
0208028WL0041029
|
Vijayamma
|
00468
|
UBIN0807982
|
591
|
591
|
Processed
|
27/07/2022
|
|
3340007152
|
|
MERIGA VIJAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
280
|
Maddipadu
|
AP-08-028-010-011/020138
(DODDA VARAM)
|
0208028000NRG23070620222336298
|
07/06/2022
|
Challapalli Vajram
|
0208028WL0041029
|
Challapalli Vajram
|
00468
|
UBIN0807982
|
591
|
591
|
Processed
|
27/07/2022
|
|
3340007351
|
|
CHALLAPALLI VAJRAM
|
UNION BANK OF INDIA(508500)
|
|
281
|
Maddipadu
|
AP-08-028-010-011/020138
(DODDA VARAM)
|
0208028000NRG23070620222336299
|
07/06/2022
|
Sreenivasarao
|
0208028WL0041029
|
Sreenivasarao
|
00468
|
UBIN0807982
|
591
|
591
|
Processed
|
27/07/2022
|
|
3340007280
|
|
CHALLAPALLI SRINU
|
UNION BANK OF INDIA(508500)
|
|
282
|
Maddipadu
|
AP-08-028-010-011/020143
(DODDA VARAM)
|
0208028000NRG23070620222336300
|
07/06/2022
|
Ruthumma
|
0208028WL0041029
|
Ruthumma
|
00468
|
UBIN0807982
|
591
|
591
|
Processed
|
27/07/2022
|
|
3340007080
|
|
MERIGA RUTHUMMA
|
UNION BANK OF INDIA(508500)
|
|
283
|
Maddipadu
|
AP-08-028-010-011/020157
(DODDA VARAM)
|
0208028000NRG23070620222336302
|
07/06/2022
|
Nagendram
|
0208028WL0041029
|
Nagendram
|
00468
|
UBIN0807982
|
197
|
197
|
Processed
|
27/07/2022
|
|
3340007119
|
|
CHEEKATI NAGENDRAMMA
|
UNION BANK OF INDIA(508500)
|
|
284
|
Maddipadu
|
AP-08-028-010-011/020159
(DODDA VARAM)
|
0208028000NRG23070620222336303
|
07/06/2022
|
Gangaiah
|
0208028WL0041029
|
Gangaiah
|
00468
|
UBIN0807982
|
591
|
591
|
Rejected
|
27/07/2022
|
|
3340007333
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
285
|
Maddipadu
|
AP-08-028-010-011/020159
(DODDA VARAM)
|
0208028000NRG23070620222336304
|
07/06/2022
|
Sridevi
|
0208028WL0041029
|
Sridevi
|
00468
|
UBIN0807982
|
591
|
591
|
Processed
|
27/07/2022
|
|
3340007145
|
|
PAMULA SRIDEVI
|
UNION BANK OF INDIA(508500)
|
|
286
|
Maddipadu
|
AP-08-028-010-011/020162
(DODDA VARAM)
|
0208028000NRG23070620222336305
|
07/06/2022
|
sridevi
|
0208028WL0041029
|
sridevi
|
00468
|
UBIN0807982
|
296
|
296
|
Processed
|
27/07/2022
|
|
3340007328
|
|
JAKKULA SRIDEVI
|
UNION BANK OF INDIA(508500)
|
|
287
|
Maddipadu
|
AP-08-028-010-011/020164
(DODDA VARAM)
|
0208028000NRG23070620222336307
|
07/06/2022
|
Veeranjamma
|
0208028WL0041029
|
Veeranjamma
|
00468
|
UBIN0807982
|
591
|
591
|
Processed
|
27/07/2022
|
|
3340007150
|
|
KONGALA VEERANJAMMA
|
UNION BANK OF INDIA(508500)
|
|
288
|
Maddipadu
|
AP-08-028-010-011/020165
(DODDA VARAM)
|
0208028000NRG23070620222336308
|
07/06/2022
|
Suneetha
|
0208028WL0041029
|
Suneetha
|
00468
|
UBIN0807982
|
591
|
591
|
Processed
|
27/07/2022
|
|
3340007151
|
|
KONGALA SUNITHA
|
UNION BANK OF INDIA(508500)
|
|
289
|
Maddipadu
|
AP-08-028-010-011/020170
(DODDA VARAM)
|
0208028000NRG23070620222336309
|
07/06/2022
|
Ankamarao
|
0208028WL0041029
|
Ankamarao
|
00468
|
UBIN0807982
|
493
|
493
|
Processed
|
27/07/2022
|
|
3340007040
|
|
JAMMALAMUDI ANKAMA RAO
|
UNION BANK OF INDIA(508500)
|
|
290
|
Maddipadu
|
AP-08-028-010-011/020170
(DODDA VARAM)
|
0208028000NRG23070620222336310
|
07/06/2022
|
Ankamma Jamallamudi
|
0208028WL0041029
|
Ankamma Jamallamudi
|
00468
|
UBIN0807982
|
394
|
394
|
Processed
|
27/07/2022
|
|
3340007325
|
|
JAMALLAMUDI ANKAMMA
|
UNION BANK OF INDIA(508500)
|
|
291
|
Maddipadu
|
AP-08-028-010-011/020174
(DODDA VARAM)
|
0208028000NRG23070620222336312
|
07/06/2022
|
Subbarao
|
0208028WL0041029
|
Subbarao
|
00468
|
UBIN0807982
|
591
|
591
|
Processed
|
27/07/2022
|
|
3340007072
|
|
KOPPOLU SUBBA RAO
|
UNION BANK OF INDIA(508500)
|
|
292
|
Maddipadu
|
AP-08-028-010-011/020178
(DODDA VARAM)
|
0208028000NRG23070620222336314
|
07/06/2022
|
Anusha
|
0208028WL0041029
|
Anusha
|
00468
|
UBIN0807982
|
591
|
591
|
Processed
|
27/07/2022
|
|
3340007186
|
|
PUNURI ANUSHA
|
UNION BANK OF INDIA(508500)
|
|
293
|
Maddipadu
|
AP-08-028-010-011/020178
(DODDA VARAM)
|
0208028000NRG23070620222336313
|
07/06/2022
|
Pedayalamanda
|
0208028WL0041029
|
Pedayalamanda
|
00468
|
UBIN0807982
|
591
|
591
|
Processed
|
27/07/2022
|
|
3340007270
|
|
PUNURI YALAMANDA
|
UNION BANK OF INDIA(508500)
|
|
294
|
Maddipadu
|
AP-08-028-010-011/020179
(DODDA VARAM)
|
0208028000NRG23070620222336315
|
07/06/2022
|
Punnamma
|
0208028WL0041029
|
Punnamma
|
00468
|
UBIN0807982
|
591
|
591
|
Processed
|
27/07/2022
|
|
3340007272
|
|
INJAPALLI PUNNAMMA
|
UNION BANK OF INDIA(508500)
|
|
295
|
Maddipadu
|
AP-08-028-010-011/020180
(DODDA VARAM)
|
0208028000NRG23070620222336316
|
07/06/2022
|
Sujatha
|
0208028WL0041029
|
Sujatha
|
00468
|
UBIN0807982
|
99
|
99
|
Processed
|
27/07/2022
|
|
3340007099
|
|
BHUPATHI SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
296
|
Maddipadu
|
AP-08-028-010-011/020181
(DODDA VARAM)
|
0208028000NRG23070620222336317
|
07/06/2022
|
Ramana
|
0208028WL0041029
|
Ramana
|
00468
|
UBIN0807982
|
591
|
591
|
Processed
|
27/07/2022
|
|
3340007257
|
|
PULI RAMANA
|
UNION BANK OF INDIA(508500)
|
|
297
|
Maddipadu
|
AP-08-028-010-011/020185
(DODDA VARAM)
|
0208028000NRG23070620222336318
|
07/06/2022
|
Sivamma
|
0208028WL0041029
|
Sivamma
|
00468
|
UBIN0807982
|
493
|
493
|
Processed
|
27/07/2022
|
|
3340007079
|
|
EMANI SIVAMMA
|
UNION BANK OF INDIA(508500)
|
|
298
|
Maddipadu
|
AP-08-028-010-011/020189
(DODDA VARAM)
|
0208028000NRG23070620222336319
|
07/06/2022
|
Gallemma
|
0208028WL0041029
|
Gallemma
|
00468
|
UBIN0807982
|
296
|
296
|
Processed
|
27/07/2022
|
|
3340007310
|
|
INJAPALLI GALEMMA
|
UNION BANK OF INDIA(508500)
|
|
299
|
Maddipadu
|
AP-08-028-010-011/020190
(DODDA VARAM)
|
0208028000NRG23070620222336320
|
07/06/2022
|
Dara Vimalamma
|
0208028WL0041029
|
Dara Vimalamma
|
00468
|
UBIN0807982
|
394
|
394
|
Processed
|
27/07/2022
|
|
3340007123
|
|
DARA VIMALAMMA
|
UNION BANK OF INDIA(508500)
|
|
300
|
Maddipadu
|
AP-08-028-010-011/020191
(DODDA VARAM)
|
0208028000NRG23070620222336321
|
07/06/2022
|
Punuri Peramma
|
0208028WL0041029
|
Punuri Peramma
|
00468
|
UBIN0807982
|
493
|
493
|
Processed
|
27/07/2022
|
|
3340007298
|
|
PUNURI PERAMMA
|
UNION BANK OF INDIA(508500)
|
|
301
|
Maddipadu
|
AP-08-028-010-011/020192
(DODDA VARAM)
|
0208028000NRG23070620222336323
|
07/06/2022
|
Balakumari
|
0208028WL0041029
|
Balakumari
|
00468
|
UBIN0807982
|
591
|
591
|
Processed
|
27/07/2022
|
|
3340007301
|
|
INJAPALLI BALAKUMARI
|
UNION BANK OF INDIA(508500)
|
|
302
|
Maddipadu
|
AP-08-028-010-011/020192
(DODDA VARAM)
|
0208028000NRG23070620222336322
|
07/06/2022
|
Pedaveeraswamy
|
0208028WL0041029
|
Pedaveeraswamy
|
00468
|
UBIN0807982
|
591
|
591
|
Processed
|
27/07/2022
|
|
3340007086
|
|
INJAPALLI RAMA SWAMY
|
UNION BANK OF INDIA(508500)
|
|
303
|
Maddipadu
|
AP-08-028-010-011/020194
(DODDA VARAM)
|
0208028000NRG23070620222336324
|
07/06/2022
|
Navamma
|
0208028WL0041029
|
Navamma
|
00468
|
UBIN0807982
|
197
|
197
|
Processed
|
27/07/2022
|
|
3340007057
|
|
ATMAKURI NAVAMMA
|
UNION BANK OF INDIA(508500)
|
|
304
|
Maddipadu
|
AP-08-028-010-011/020199
(DODDA VARAM)
|
0208028000NRG23070620222336326
|
07/06/2022
|
Bujji
|
0208028WL0041029
|
Bujji
|
00468
|
UBIN0807982
|
394
|
394
|
Processed
|
27/07/2022
|
|
3340007317
|
|
DASARI BUJJAMMA
|
UNION BANK OF INDIA(508500)
|
|
305
|
Maddipadu
|
AP-08-028-010-011/020199
(DODDA VARAM)
|
0208028000NRG23070620222336327
|
07/06/2022
|
srikantha
|
0208028WL0041029
|
srikantha
|
00468
|
UBIN0807982
|
591
|
591
|
Processed
|
27/07/2022
|
|
3340007334
|
|
DASARI SRIKANTH
|
BANK OF INDIA(508505)
|
|
306
|
Maddipadu
|
AP-08-028-010-011/020202
(DODDA VARAM)
|
0208028000NRG23070620222336329
|
07/06/2022
|
Pedalanka Parvathi
|
0208028WL0041029
|
Pedalanka Parvathi
|
00468
|
UBIN0807982
|
591
|
591
|
Processed
|
27/07/2022
|
|
3340007283
|
|
PEDALANKA PARVATI
|
UNION BANK OF INDIA(508500)
|
|
307
|
Maddipadu
|
AP-08-028-010-011/020209
(DODDA VARAM)
|
0208028000NRG23070620222336330
|
07/06/2022
|
Punuri Sukanya
|
0208028WL0041029
|
Punuri Sukanya
|
00468
|
UBIN0807982
|
591
|
591
|
Processed
|
27/07/2022
|
|
3340007111
|
|
PUNURI SUKANYA
|
UNION BANK OF INDIA(508500)
|
|
308
|
Maddipadu
|
AP-08-028-010-011/020209
(DODDA VARAM)
|
0208028000NRG23070620222336331
|
07/06/2022
|
Raghavulu
|
0208028WL0041029
|
Raghavulu
|
00468
|
UBIN0807982
|
197
|
197
|
Processed
|
27/07/2022
|
|
3340007288
|
|
PUNURI RAGHAVULU
|
UNION BANK OF INDIA(508500)
|
|
309
|
Maddipadu
|
AP-08-028-010-011/020211
(DODDA VARAM)
|
0208028000NRG23070620222336333
|
07/06/2022
|
ramana
|
0208028WL0041029
|
ramana
|
00468
|
UBIN0807982
|
493
|
493
|
Processed
|
27/07/2022
|
|
3340007206
|
|
KANNEBOINA RAMANA
|
UNION BANK OF INDIA(508500)
|
|
310
|
Maddipadu
|
AP-08-028-010-011/020211
(DODDA VARAM)
|
0208028000NRG23070620222336332
|
07/06/2022
|
Subbarao
|
0208028WL0041029
|
Subbarao
|
00468
|
UBIN0807982
|
591
|
591
|
Processed
|
27/07/2022
|
|
3340007170
|
|
KANNEBOINA SUBBARAO
|
UNION BANK OF INDIA(508500)
|
|
311
|
Maddipadu
|
AP-08-028-010-011/020216
(DODDA VARAM)
|
0208028000NRG23070620222336334
|
07/06/2022
|
Nagaiah
|
0208028WL0041029
|
Nagaiah
|
00468
|
UBIN0807982
|
591
|
591
|
Processed
|
27/07/2022
|
|
3340007074
|
|
MURABOINA NAGAIAH
|
UNION BANK OF INDIA(508500)
|
|
312
|
Maddipadu
|
AP-08-028-010-011/020216
(DODDA VARAM)
|
0208028000NRG23070620222336335
|
07/06/2022
|
Thirupathamma
|
0208028WL0041029
|
Thirupathamma
|
00468
|
UBIN0807982
|
591
|
591
|
Processed
|
27/07/2022
|
|
3340007109
|
|
MORABOINA TIRUPATHAMMA
|
UNION BANK OF INDIA(508500)
|
|
313
|
Maddipadu
|
AP-08-028-010-011/020222
(DODDA VARAM)
|
0208028000NRG23070620222336336
|
07/06/2022
|
Bullemai
|
0208028WL0041029
|
Bullemai
|
00468
|
UBIN0807982
|
591
|
591
|
Processed
|
27/07/2022
|
|
3340007332
|
|
CHITTETI BULLEMMAI
|
UNION BANK OF INDIA(508500)
|
|
314
|
Maddipadu
|
AP-08-028-010-011/020249
(DODDA VARAM)
|
0208028000NRG23070620222336337
|
07/06/2022
|
Venkata Lakshmi
|
0208028WL0041029
|
Venkata Lakshmi
|
00468
|
UBIN0807982
|
394
|
394
|
Processed
|
27/07/2022
|
|
3340007330
|
|
OLETI VENKATA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
315
|
Maddipadu
|
AP-08-028-010-011/020253
(DODDA VARAM)
|
0208028000NRG23070620222336338
|
07/06/2022
|
Ravana
|
0208028WL0041029
|
Ravana
|
00468
|
UBIN0807982
|
197
|
197
|
Processed
|
27/07/2022
|
|
3340007263
|
|
MERIGA RAMANAMMA
|
UNION BANK OF INDIA(508500)
|
|
316
|
Maddipadu
|
AP-08-028-010-011/020259
(DODDA VARAM)
|
0208028000NRG23070620222336340
|
07/06/2022
|
koteswaramma
|
0208028WL0041029
|
koteswaramma
|
00468
|
UBIN0807982
|
591
|
591
|
Processed
|
27/07/2022
|
|
3340007314
|
|
MERIGA KOTESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
317
|
Maddipadu
|
AP-08-028-010-011/020262
(DODDA VARAM)
|
0208028000NRG23070620222336341
|
07/06/2022
|
Jayanthi
|
0208028WL0041029
|
Jayanthi
|
00468
|
UBIN0807982
|
591
|
591
|
Processed
|
27/07/2022
|
|
3340007338
|
|
NAMEPALLI JAYANTHI
|
UNION BANK OF INDIA(508500)
|
|
318
|
Maddipadu
|
AP-08-028-010-011/020263
(DODDA VARAM)
|
0208028000NRG23070620222336342
|
07/06/2022
|
Yesumma
|
0208028WL0041029
|
Yesumma
|
00468
|
UBIN0807982
|
591
|
591
|
Processed
|
27/07/2022
|
|
3340007339
|
|
EMANI YESAMMA
|
UNION BANK OF INDIA(508500)
|
|
319
|
Maddipadu
|
AP-08-028-010-011/020269
(DODDA VARAM)
|
0208028000NRG23070620222336343
|
07/06/2022
|
Bhoolakshmi
|
0208028WL0041029
|
Bhoolakshmi
|
00468
|
UBIN0807982
|
591
|
591
|
Processed
|
27/07/2022
|
|
3340007048
|
|
EMANI BHULAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
320
|
Maddipadu
|
AP-08-028-010-011/020270
(DODDA VARAM)
|
0208028000NRG23070620222336344
|
07/06/2022
|
Samita
|
0208028WL0041029
|
Samita
|
00468
|
UBIN0807982
|
99
|
99
|
Rejected
|
27/07/2022
|
|
3340007156
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
321
|
Maddipadu
|
AP-08-028-010-011/020270
(DODDA VARAM)
|
0208028000NRG23070620222336345
|
07/06/2022
|
Venkateswarlu
|
0208028WL0041029
|
Venkateswarlu
|
00468
|
UBIN0807982
|
296
|
296
|
Processed
|
27/07/2022
|
|
3340007293
|
|
GOLLA VENKATESWARLU
|
UNION BANK OF INDIA(508500)
|
|
322
|
Maddipadu
|
AP-08-028-010-011/020272
(DODDA VARAM)
|
0208028000NRG23070620222336346
|
07/06/2022
|
Venkateswarlu
|
0208028WL0041029
|
Venkateswarlu
|
00468
|
UBIN0807982
|
591
|
591
|
Processed
|
27/07/2022
|
|
3340007331
|
|
MARABOINA VENKATESWARLU
|
UNION BANK OF INDIA(508500)
|
|
323
|
Maddipadu
|
AP-08-028-010-011/020300
(DODDA VARAM)
|
0208028000NRG23070620222336348
|
07/06/2022
|
AVANTHIKA
|
0208028WL0041029
|
AVANTHIKA
|
00468
|
UBIN0807982
|
394
|
394
|
Processed
|
27/07/2022
|
|
3340007185
|
|
INJAMPALLI AVANTHIKA
|
UNION BANK OF INDIA(508500)
|
|
324
|
Maddipadu
|
AP-08-028-010-011/020301
(DODDA VARAM)
|
0208028000NRG23070620222336349
|
07/06/2022
|
DINAMMA
|
0208028WL0041029
|
DINAMMA
|
00468
|
UBIN0807982
|
493
|
493
|
Processed
|
27/07/2022
|
|
3340007261
|
|
ADDANKI DINAMMA
|
UNION BANK OF INDIA(508500)
|
|
325
|
Maddipadu
|
AP-08-028-010-011/020307
(DODDA VARAM)
|
0208028000NRG23070620222336350
|
07/06/2022
|
BANGARAIAH
|
0208028WL0041029
|
BANGARAIAH
|
00468
|
UBIN0807982
|
493
|
493
|
Processed
|
27/07/2022
|
|
3340007337
|
|
PUNURI BANGARAIAH
|
UNION BANK OF INDIA(508500)
|
|
326
|
Maddipadu
|
AP-08-028-010-011/020316
(DODDA VARAM)
|
0208028000NRG23070620222336351
|
07/06/2022
|
koteswaramma
|
0208028WL0041029
|
koteswaramma
|
00468
|
UBIN0807982
|
591
|
591
|
Processed
|
27/07/2022
|
|
3340007153
|
|
PARUCHURI KOTESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
327
|
Maddipadu
|
AP-08-028-010-011/020331
(DODDA VARAM)
|
0208028000NRG23070620222336353
|
07/06/2022
|
karuna
|
0208028WL0041029
|
karuna
|
00468
|
UBIN0807982
|
493
|
493
|
Processed
|
27/07/2022
|
|
3340007110
|
|
REPURI DEVA KARUNA
|
UNION BANK OF INDIA(508500)
|
|
328
|
Maddipadu
|
AP-08-028-010-011/020333
(DODDA VARAM)
|
0208028000NRG23070620222336354
|
07/06/2022
|
asoka
|
0208028WL0041029
|
asoka
|
00468
|
UBIN0807982
|
591
|
591
|
Processed
|
27/07/2022
|
|
3340007360
|
|
GURINDAPALLI ASHOKA
|
UNION BANK OF INDIA(508500)
|
|
329
|
Maddipadu
|
AP-08-028-010-011/020334
(DODDA VARAM)
|
0208028000NRG23070620222336355
|
07/06/2022
|
prasanthi
|
0208028WL0041029
|
prasanthi
|
00468
|
UBIN0807982
|
296
|
296
|
Processed
|
27/07/2022
|
|
3340007359
|
|
GURIVINDAPALLI PRASHANTHI
|
UNION BANK OF INDIA(508500)
|
|
330
|
Maddipadu
|
AP-08-028-010-011/020336
(DODDA VARAM)
|
0208028000NRG23070620222336356
|
07/06/2022
|
sumalatha
|
0208028WL0041029
|
sumalatha
|
00468
|
UBIN0807982
|
591
|
591
|
Processed
|
27/07/2022
|
|
3340007311
|
|
DARA SUMALATHA
|
UNION BANK OF INDIA(508500)
|
|
331
|
Maddipadu
|
AP-08-028-010-011/020342
(DODDA VARAM)
|
0208028000NRG23070620222336357
|
07/06/2022
|
Imaniyelu
|
0208028WL0041029
|
Imaniyelu
|
00468
|
UBIN0807982
|
493
|
493
|
Processed
|
27/07/2022
|
|
3340007295
|
|
GURINDAPALLI IMMANIYELU
|
UNION BANK OF INDIA(508500)
|
|
332
|
Maddipadu
|
AP-08-028-010-011/020343
(DODDA VARAM)
|
0208028000NRG23070620222336359
|
07/06/2022
|
Ashok
|
0208028WL0041029
|
Ashok
|
00468
|
UBIN0807982
|
394
|
394
|
Processed
|
27/07/2022
|
|
3340007300
|
|
GOLLA ASHOK
|
UNION BANK OF INDIA(508500)
|
|
333
|
Maddipadu
|
AP-08-028-010-011/020343
(DODDA VARAM)
|
0208028000NRG23070620222336360
|
07/06/2022
|
Nandini
|
0208028WL0041029
|
Nandini
|
00468
|
UBIN0807982
|
197
|
197
|
Processed
|
27/07/2022
|
|
3340007318
|
|
GOLLA NANDINI
|
UNION BANK OF INDIA(508500)
|
|
334
|
Maddipadu
|
AP-08-028-010-011/020355
(DODDA VARAM)
|
0208028000NRG23070620222336361
|
07/06/2022
|
Vinodhini
|
0208028WL0041029
|
Vinodhini
|
00468
|
UBIN0807982
|
591
|
591
|
Processed
|
27/07/2022
|
|
3340007183
|
|
INJAMPALLY VINODINI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
172507
|
172507
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
175168
|
175168
|
|
|
|
|
|
|
|