|
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-08-028-014-015/010024
(NANDI PADU)
|
0208028000NRG23140620222787256
|
14/06/2022
|
Narasimharao
|
0208028WL0046985
|
Narasimharao
|
00019
|
APGB0000001
|
1451
|
1451
|
Processed
|
27/07/2022
|
|
3340012418
|
|
EDDU NAARASIMHA RAO
|
CANARA BANK(508532)
|
|
2
|
Maddipadu
|
AP-08-028-014-015/010122
(NANDI PADU)
|
0208028000NRG23140620222787367
|
14/06/2022
|
Prabhavathi
|
0208028WL0047004
|
Prabhavathi
|
00019
|
APGB0000001
|
1449
|
1449
|
Processed
|
27/07/2022
|
|
3340012419
|
|
PRABHAVATHI DOSAKAYALAPATI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2900
|
2900
|
|
|
|
|
|
|
|
|
3
|
Maddipadu
|
AP-08-028-014-015/010102
(NANDI PADU)
|
0208028000NRG23140620222787363
|
14/06/2022
|
Elasar
|
0208028WL0047004
|
Elasar
|
00019
|
APGB0005217
|
621
|
621
|
Processed
|
27/07/2022
|
|
3340012435
|
|
Mr ELEZER YEDLURI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
4
|
Maddipadu
|
AP-08-028-014-015/010114
(NANDI PADU)
|
0208028000NRG23140620222787365
|
14/06/2022
|
Sundhararao
|
0208028WL0047004
|
Sundhararao
|
00019
|
APGB0005217
|
1449
|
1449
|
Processed
|
27/07/2022
|
|
3340012436
|
|
Mr SUNDAR RAO PARASU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
5
|
Maddipadu
|
AP-08-028-014-015/010133
(NANDI PADU)
|
0208028000NRG23140620222787371
|
14/06/2022
|
Radha
|
0208028WL0047004
|
Radha
|
00019
|
APGB0005217
|
1449
|
1449
|
Processed
|
27/07/2022
|
|
3340012420
|
|
Mrs RADHA KARUMUDI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
6
|
Maddipadu
|
AP-08-028-014-015/010134
(NANDI PADU)
|
0208028000NRG23140620222787372
|
14/06/2022
|
Anjaiah
|
0208028WL0047004
|
Anjaiah
|
00019
|
APGB0005217
|
1449
|
1449
|
Processed
|
27/07/2022
|
|
3340012425
|
|
Mr ANJAIAH POTHULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
7
|
Maddipadu
|
AP-08-028-014-015/010159
(NANDI PADU)
|
0208028000NRG23140620222787384
|
14/06/2022
|
Sridevi
|
0208028WL0047004
|
Sridevi
|
00019
|
APGB0005217
|
1449
|
1449
|
Processed
|
27/07/2022
|
|
3340012431
|
|
MISS POTULA SRIDEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Maddipadu
|
AP-08-028-014-015/010175
(NANDI PADU)
|
0208028000NRG23140620222787391
|
14/06/2022
|
Radha
|
0208028WL0047004
|
Radha
|
00019
|
APGB0005217
|
1242
|
1242
|
Processed
|
27/07/2022
|
|
3340012434
|
|
Mr RADHA REBBAVARAPU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
9
|
Maddipadu
|
AP-08-028-014-015/010175
(NANDI PADU)
|
0208028000NRG23140620222787390
|
14/06/2022
|
Venkayamma
|
0208028WL0047004
|
Venkayamma
|
00019
|
APGB0005217
|
1035
|
1035
|
Processed
|
27/07/2022
|
|
3340012437
|
|
Mrs VENKAYAMMA REBBAVARAPU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
10
|
Maddipadu
|
AP-08-028-014-015/010202
(NANDI PADU)
|
0208028000NRG23140620222787395
|
14/06/2022
|
Padmavathi Pokuri
|
0208028WL0047004
|
Padmavathi Pokuri
|
00019
|
APGB0005217
|
828
|
828
|
Processed
|
27/07/2022
|
|
3340012424
|
|
Mrs PADMAVATHI POKURI W O RAMARAO
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
11
|
Maddipadu
|
AP-08-028-014-015/010210
(NANDI PADU)
|
0208028000NRG23140620222787397
|
14/06/2022
|
Bodempudi venkatarao
|
0208028WL0047004
|
Bodempudi venkatarao
|
00019
|
APGB0005217
|
1449
|
1449
|
Processed
|
27/07/2022
|
|
3340012440
|
|
Mr VENKATA RAO BODEMPUDI S O VENKATE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
12
|
Maddipadu
|
AP-08-028-014-015/010218
(NANDI PADU)
|
0208028000NRG23140620222787271
|
14/06/2022
|
Srilaxmi
|
0208028WL0046985
|
Srilaxmi
|
00019
|
APGB0005217
|
1451
|
1451
|
Processed
|
27/07/2022
|
|
3340012433
|
|
Mrs SRILAKSHMI PAMULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
13
|
Maddipadu
|
AP-08-028-014-015/010222
(NANDI PADU)
|
0208028000NRG23140620222787398
|
14/06/2022
|
Visalakshi
|
0208028WL0047004
|
Visalakshi
|
00019
|
APGB0005217
|
1449
|
1449
|
Processed
|
27/07/2022
|
|
3340012426
|
|
Mrs VISALAKSHI NALLURI W O LINGESWARA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
14
|
Maddipadu
|
AP-08-028-014-015/010223
(NANDI PADU)
|
0208028000NRG23140620222787399
|
14/06/2022
|
Padma
|
0208028WL0047004
|
Padma
|
00019
|
APGB0005217
|
1242
|
1242
|
Processed
|
27/07/2022
|
|
3340012429
|
|
Mrs PADMAVATHI NALLURI W O ANJAIAH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
15
|
Maddipadu
|
AP-08-028-014-015/010242
(NANDI PADU)
|
0208028000NRG23140620222787401
|
14/06/2022
|
anuradha Pothula
|
0208028WL0047004
|
anuradha Pothula
|
00019
|
APGB0005217
|
1242
|
1242
|
Processed
|
27/07/2022
|
|
3340012422
|
|
Mrs ANURADHA POTHULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
16
|
Maddipadu
|
AP-08-028-014-015/010245
(NANDI PADU)
|
0208028000NRG23140620222787402
|
14/06/2022
|
sujata
|
0208028WL0047004
|
sujata
|
00019
|
APGB0005217
|
1449
|
1449
|
Processed
|
27/07/2022
|
|
3340012430
|
|
POTHULA SUJATHA
|
CANARA BANK(508532)
|
|
17
|
Maddipadu
|
AP-08-028-014-015/010280
(NANDI PADU)
|
0208028000NRG23140620222787405
|
14/06/2022
|
anjana devi
|
0208028WL0047004
|
anjana devi
|
00019
|
APGB0005217
|
1449
|
1449
|
Processed
|
27/07/2022
|
|
3340012421
|
|
Mrs ANJANA NUTHALAPATI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
18
|
Maddipadu
|
AP-08-028-014-015/010289
(NANDI PADU)
|
0208028000NRG23140620222773195
|
14/06/2022
|
vara lakshmi
|
0208028WL0046806
|
vara lakshmi
|
00019
|
APGB0005217
|
1463
|
1463
|
Processed
|
27/07/2022
|
|
3340012423
|
|
Mrs VARALAKSHMI DASARI W O SRINIVASA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
19
|
Maddipadu
|
AP-08-028-014-015/010308
(NANDI PADU)
|
0208028000NRG23140620222787407
|
14/06/2022
|
Koteswaramma
|
0208028WL0047004
|
Koteswaramma
|
00019
|
APGB0005217
|
1449
|
1449
|
Processed
|
27/07/2022
|
|
3340012428
|
|
Mrs KOTESWARAMMA MANDAVA W O VENKATE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
20
|
Maddipadu
|
AP-08-028-014-015/010327
(NANDI PADU)
|
0208028000NRG23140620222787408
|
14/06/2022
|
Prema Kumari
|
0208028WL0047004
|
Prema Kumari
|
00019
|
APGB0005217
|
1242
|
1242
|
Processed
|
27/07/2022
|
|
3340012438
|
|
Mrs PREMA KUMARI KONDRU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
21
|
Maddipadu
|
AP-08-028-014-015/010329
(NANDI PADU)
|
0208028000NRG23140620222787277
|
14/06/2022
|
Swarupa
|
0208028WL0046985
|
Swarupa
|
00019
|
APGB0005217
|
1451
|
1451
|
Processed
|
27/07/2022
|
|
3340012432
|
|
Mrs SWARUPA YARRAMUTHALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
22
|
Maddipadu
|
AP-08-028-014-015/010331
(NANDI PADU)
|
0208028000NRG23140620222787411
|
14/06/2022
|
Prabhu Latha
|
0208028WL0047004
|
Prabhu Latha
|
00019
|
APGB0005217
|
1449
|
1449
|
Processed
|
27/07/2022
|
|
3340012427
|
|
Mrs PRABHU LATHA BETANPUDI W O SIVA KR
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
23
|
Maddipadu
|
AP-08-028-014-015/010333
(NANDI PADU)
|
0208028000NRG23140620222787412
|
14/06/2022
|
Nagamalleswari
|
0208028WL0047004
|
Nagamalleswari
|
00019
|
APGB0005217
|
1449
|
1449
|
Rejected
|
27/07/2022
|
|
3340012439
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27756
|
27756
|
|
|
|
|
|
|
|
|
24
|
Maddipadu
|
AP-08-028-009-009/010125
(MALLAVARAM)
|
0208028000NRG23140620222742305
|
14/06/2022
|
Rathna Kumari
|
0208028WL0046331
|
Rathna Kumari
|
00078
|
CNRB0013675
|
1188
|
1188
|
Processed
|
27/07/2022
|
|
3340012414
|
|
RATNAKUMARI DEVATHOTI
|
CANARA BANK(508532)
|
|
25
|
Maddipadu
|
AP-08-028-009-009/010199
(MALLAVARAM)
|
0208028000NRG23140620222742354
|
14/06/2022
|
Satyanarayana
|
0208028WL0046333
|
Satyanarayana
|
00078
|
CNRB0013675
|
1188
|
1188
|
Processed
|
27/07/2022
|
|
3340012400
|
|
KANAPARTHI SATYANARAYANA
|
CANARA BANK(508532)
|
|
26
|
Maddipadu
|
AP-08-028-009-009/010429
(MALLAVARAM)
|
0208028000NRG23140620222742696
|
14/06/2022
|
Srinivasa Rao
|
0208028WL0046339
|
Srinivasa Rao
|
00078
|
CNRB0013675
|
1542
|
1542
|
Processed
|
27/07/2022
|
|
3340012387
|
|
Mr MARNENI SRINIVASA RAO
|
INDIAN BANK(607105)
|
|
27
|
Maddipadu
|
AP-08-028-009-009/010487
(MALLAVARAM)
|
0208028000NRG23140620222742695
|
14/06/2022
|
Sriramamurthy
|
0208028WL0046338
|
Sriramamurthy
|
00078
|
CNRB0013675
|
1028
|
1028
|
Processed
|
27/07/2022
|
|
3340012388
|
|
MARNENI SRIRAMMURTHY
|
CANARA BANK(508532)
|
|
28
|
Maddipadu
|
AP-08-028-013-014/010203
(SEETHARAM PURAM)
|
0208028000NRG23140620222764409
|
14/06/2022
|
madhu bala
|
0208028WL0046673
|
madhu bala
|
00078
|
CNRB0013675
|
770
|
770
|
Processed
|
27/07/2022
|
|
3340012416
|
|
MADHUBALA KAVURI
|
CANARA BANK(508532)
|
|
29
|
Maddipadu
|
AP-08-028-014-015/010008
(NANDI PADU)
|
0208028000NRG23140620222787253
|
14/06/2022
|
Venkayamma
|
0208028WL0046985
|
Venkayamma
|
00078
|
CNRB0013675
|
1451
|
1451
|
Processed
|
27/07/2022
|
|
3340012404
|
|
MEDIKONDA VENKAYAMMA
|
CANARA BANK(508532)
|
|
30
|
Maddipadu
|
AP-08-028-014-015/010015
(NANDI PADU)
|
0208028000NRG23140620222787254
|
14/06/2022
|
Srinivasulu
|
0208028WL0046985
|
Srinivasulu
|
00078
|
CNRB0013675
|
1451
|
1451
|
Processed
|
27/07/2022
|
|
3340012391
|
|
MEDIKONDA SREENU
|
CANARA BANK(508532)
|
|
31
|
Maddipadu
|
AP-08-028-014-015/010043
(NANDI PADU)
|
0208028000NRG23140620222787259
|
14/06/2022
|
Ramadevi
|
0208028WL0046985
|
Ramadevi
|
00078
|
CNRB0013675
|
1451
|
1451
|
Processed
|
27/07/2022
|
|
3340012401
|
|
RAMADEVI KAKI
|
CANARA BANK(508532)
|
|
32
|
Maddipadu
|
AP-08-028-014-015/010043
(NANDI PADU)
|
0208028000NRG23140620222787258
|
14/06/2022
|
Sanjeevarao
|
0208028WL0046985
|
Sanjeevarao
|
00078
|
CNRB0013675
|
1451
|
1451
|
Processed
|
27/07/2022
|
|
3340012397
|
|
KAKI SANJEEVA RAO
|
CANARA BANK(508532)
|
|
33
|
Maddipadu
|
AP-08-028-014-015/010046
(NANDI PADU)
|
0208028000NRG23140620222787260
|
14/06/2022
|
Ramanamma
|
0208028WL0046985
|
Ramanamma
|
00078
|
CNRB0013675
|
1451
|
1451
|
Processed
|
27/07/2022
|
|
3340012390
|
|
Mrs RAMANAMMA PULIPATI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
34
|
Maddipadu
|
AP-08-028-014-015/010055
(NANDI PADU)
|
0208028000NRG23140620222787264
|
14/06/2022
|
Malleswari
|
0208028WL0046985
|
Malleswari
|
00078
|
CNRB0013675
|
1451
|
1451
|
Processed
|
27/07/2022
|
|
3340012396
|
|
SAVALAM MALLESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
Maddipadu
|
AP-08-028-014-015/010058
(NANDI PADU)
|
0208028000NRG23140620222787265
|
14/06/2022
|
Desingarao
|
0208028WL0046985
|
Desingarao
|
00078
|
CNRB0013675
|
1451
|
1451
|
Processed
|
27/07/2022
|
|
3340012398
|
|
RAMPATHOTI DESINGA R
|
CANARA BANK(508532)
|
|
36
|
Maddipadu
|
AP-08-028-014-015/010108
(NANDI PADU)
|
0208028000NRG23140620222787364
|
14/06/2022
|
Vijayamma
|
0208028WL0047004
|
Vijayamma
|
00078
|
CNRB0013675
|
1449
|
1449
|
Processed
|
27/07/2022
|
|
3340012412
|
|
Mrs VIJAYAMMA ADDINKI W O ARONO
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
37
|
Maddipadu
|
AP-08-028-014-015/010124
(NANDI PADU)
|
0208028000NRG23140620222787368
|
14/06/2022
|
Subbalakshmi
|
0208028WL0047004
|
Subbalakshmi
|
00078
|
CNRB0013675
|
1449
|
1449
|
Processed
|
27/07/2022
|
|
3340012415
|
|
Mrs SUBBALAKSHMI GHATTA W O KOTESWARAR
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
38
|
Maddipadu
|
AP-08-028-014-015/010130
(NANDI PADU)
|
0208028000NRG23140620222787370
|
14/06/2022
|
Ramanjanaiyulu
|
0208028WL0047004
|
Ramanjanaiyulu
|
00078
|
CNRB0013675
|
1449
|
1449
|
Processed
|
27/07/2022
|
|
3340012394
|
|
VELDI RAMANJANEYULU
|
CANARA BANK(508532)
|
|
39
|
Maddipadu
|
AP-08-028-014-015/010135
(NANDI PADU)
|
0208028000NRG23140620222787373
|
14/06/2022
|
Seetharavamma
|
0208028WL0047004
|
Seetharavamma
|
00078
|
CNRB0013675
|
1449
|
1449
|
Processed
|
27/07/2022
|
|
3340012410
|
|
Mrs SITARAVAMMA MADDINENI W O VENKAT
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
40
|
Maddipadu
|
AP-08-028-014-015/010136
(NANDI PADU)
|
0208028000NRG23140620222787374
|
14/06/2022
|
Arunakumari
|
0208028WL0047004
|
Arunakumari
|
00078
|
CNRB0013675
|
1449
|
1449
|
Processed
|
27/07/2022
|
|
3340012402
|
|
ARUNAKUMARI MADDINENI
|
CANARA BANK(508532)
|
|
41
|
Maddipadu
|
AP-08-028-014-015/010139
(NANDI PADU)
|
0208028000NRG23140620222787376
|
14/06/2022
|
Venkatajhansirani
|
0208028WL0047004
|
Venkatajhansirani
|
00078
|
CNRB0013675
|
1449
|
1449
|
Processed
|
27/07/2022
|
|
3340012389
|
|
Mrs VENKATA JANSI RANI MADDINENI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
42
|
Maddipadu
|
AP-08-028-014-015/010141
(NANDI PADU)
|
0208028000NRG23140620222787377
|
14/06/2022
|
nalluri siva parvathi
|
0208028WL0047004
|
nalluri siva parvathi
|
00078
|
CNRB0013675
|
1449
|
1449
|
Processed
|
27/07/2022
|
|
3340012393
|
|
Mrs SIVA PARVATHI NALLURI W O BRAQHMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
43
|
Maddipadu
|
AP-08-028-014-015/010144
(NANDI PADU)
|
0208028000NRG23140620222787379
|
14/06/2022
|
Suvarchala Devi
|
0208028WL0047004
|
Suvarchala Devi
|
00078
|
CNRB0013675
|
1242
|
1242
|
Processed
|
27/07/2022
|
|
3340012411
|
|
Mrs SUVARCHALADEVI MADDINENI W O CHEN
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
44
|
Maddipadu
|
AP-08-028-014-015/010154
(NANDI PADU)
|
0208028000NRG23140620222787382
|
14/06/2022
|
Ramadevi
|
0208028WL0047004
|
Ramadevi
|
00078
|
CNRB0013675
|
1449
|
1449
|
Processed
|
27/07/2022
|
|
3340012407
|
|
Mrs RAMADEVI KOMATINENI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
45
|
Maddipadu
|
AP-08-028-014-015/010155
(NANDI PADU)
|
0208028000NRG23140620222787383
|
14/06/2022
|
Rajyalakshmi
|
0208028WL0047004
|
Rajyalakshmi
|
00078
|
CNRB0013675
|
1449
|
1449
|
Processed
|
27/07/2022
|
|
3340012408
|
|
RAJYALAKSHMI KOMATINENI
|
BANK OF BARODA(606985)
|
|
46
|
Maddipadu
|
AP-08-028-014-015/010163
(NANDI PADU)
|
0208028000NRG23140620222787386
|
14/06/2022
|
Bharathamma
|
0208028WL0047004
|
Bharathamma
|
00078
|
CNRB0013675
|
1449
|
1449
|
Processed
|
27/07/2022
|
|
3340012395
|
|
MANDAVA BHARATAMMA
|
CANARA BANK(508532)
|
|
47
|
Maddipadu
|
AP-08-028-014-015/010164
(NANDI PADU)
|
0208028000NRG23140620222787387
|
14/06/2022
|
Annapurnamma
|
0208028WL0047004
|
Annapurnamma
|
00078
|
CNRB0013675
|
1449
|
1449
|
Processed
|
27/07/2022
|
|
3340012413
|
|
ANNAPURNAMMA POTHULA
|
BANK OF BARODA(606985)
|
|
48
|
Maddipadu
|
AP-08-028-014-015/010200
(NANDI PADU)
|
0208028000NRG23140620222787393
|
14/06/2022
|
Sathyavathi
|
0208028WL0047004
|
Sathyavathi
|
00078
|
CNRB0013675
|
1449
|
1449
|
Processed
|
27/07/2022
|
|
3340012399
|
|
Mrs SATYAVATHI NALLURI W O VENKATA S
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
49
|
Maddipadu
|
AP-08-028-014-015/010246
(NANDI PADU)
|
0208028000NRG23140620222787273
|
14/06/2022
|
sowjanya
|
0208028WL0046985
|
sowjanya
|
00078
|
CNRB0013675
|
1451
|
1451
|
Processed
|
27/07/2022
|
|
3340012409
|
|
Mrs SOWJANYA MEDIKONDA W O VEERANJAN
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
50
|
Maddipadu
|
AP-08-028-014-015/010248
(NANDI PADU)
|
0208028000NRG23140620222787274
|
14/06/2022
|
parvati
|
0208028WL0046985
|
parvati
|
00078
|
CNRB0013675
|
1451
|
1451
|
Processed
|
27/07/2022
|
|
3340012403
|
|
PARVATHI MADEKONDA
|
CANARA BANK(508532)
|
|
51
|
Maddipadu
|
AP-08-028-014-015/010271
(NANDI PADU)
|
0208028000NRG23140620222787404
|
14/06/2022
|
aruna
|
0208028WL0047004
|
aruna
|
00078
|
CNRB0013675
|
1449
|
1449
|
Processed
|
27/07/2022
|
|
3340012392
|
|
Mrs ARUNA KUMARI POTHULA W O SRINIVAS
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
52
|
Maddipadu
|
AP-08-028-014-015/010299
(NANDI PADU)
|
0208028000NRG23140620222787275
|
14/06/2022
|
vedavati
|
0208028WL0046985
|
vedavati
|
00078
|
CNRB0013675
|
1451
|
1451
|
Processed
|
27/07/2022
|
|
3340012406
|
|
MEDIKONDA VEDAVATHI
|
CANARA BANK(508532)
|
|
53
|
Maddipadu
|
AP-08-028-016-016/030388
(BASAVANNAPALEM)
|
0208028000NRG23140620222742891
|
14/06/2022
|
Santha kumaari
|
0208028WL0046344
|
Santha kumaari
|
00078
|
CNRB0013675
|
1799
|
1799
|
Processed
|
27/07/2022
|
|
3340012405
|
|
KAMMA SANTHA KUMARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42104
|
42104
|
|
|
|
|
|
|
|
|
54
|
Maddipadu
|
AP-08-028-014-015/010016
(NANDI PADU)
|
0208028000NRG23140620222786662
|
14/06/2022
|
Mohanrao medikonda
|
0208028WL0046970
|
Mohanrao medikonda
|
00177
|
IOBA0000360
|
1542
|
1542
|
Processed
|
27/07/2022
|
|
3340012157
|
|
MEDIKONDA MOHAN RAO
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
Maddipadu
|
AP-08-028-014-015/010125
(NANDI PADU)
|
0208028000NRG23140620222787369
|
14/06/2022
|
Anjanaiyulu
|
0208028WL0047004
|
Anjanaiyulu
|
00177
|
IOBA0000360
|
1449
|
1449
|
Processed
|
27/07/2022
|
|
3340012160
|
|
Mr Yadavalli Anjaneyulu
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
56
|
Maddipadu
|
AP-08-028-014-015/010250
(NANDI PADU)
|
0208028000NRG23140620222787403
|
14/06/2022
|
aruna
|
0208028WL0047004
|
aruna
|
00177
|
IOBA0000360
|
1449
|
1449
|
Processed
|
27/07/2022
|
|
3340012158
|
|
Mrs ARUNA SABBU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
57
|
Maddipadu
|
AP-08-028-014-015/010328
(NANDI PADU)
|
0208028000NRG23140620222787410
|
14/06/2022
|
Deepthi
|
0208028WL0047004
|
Deepthi
|
00177
|
IOBA0000360
|
1449
|
1449
|
Processed
|
27/07/2022
|
|
3340012159
|
|
Mrs DEEPTHI MADDANENI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
58
|
Maddipadu
|
AP-08-028-014-015/010328
(NANDI PADU)
|
0208028000NRG23140620222787409
|
14/06/2022
|
Murali
|
0208028WL0047004
|
Murali
|
00177
|
IOBA0000360
|
1449
|
1449
|
Processed
|
27/07/2022
|
|
3340012161
|
|
MADDINENI MURALI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7338
|
7338
|
|
|
|
|
|
|
|
|
59
|
Maddipadu
|
AP-08-028-009-009/010024
(MALLAVARAM)
|
0208028000NRG23140620222742740
|
14/06/2022
|
Chittemma
|
0208028WL0046341
|
Chittemma
|
00415
|
SBIN0012923
|
1188
|
1188
|
Processed
|
27/07/2022
|
|
3340012358
|
|
MRS CHITTEMMA DEVATOTI
|
STATE BANK OF INDIA(508548)
|
|
60
|
Maddipadu
|
AP-08-028-010-011/020088
(DODDA VARAM)
|
0208028000NRG23140620222785645
|
14/06/2022
|
Anjaneyulu Jamallamudi
|
0208028WL0046958
|
Anjaneyulu Jamallamudi
|
00415
|
SBIN0012923
|
859
|
859
|
Processed
|
27/07/2022
|
|
3340012417
|
|
JAMMALLAMOODI ANJANEYULU
|
UNION BANK OF INDIA(508500)
|
|
61
|
Maddipadu
|
AP-08-028-010-011/020114
(DODDA VARAM)
|
0208028000NRG23140620222785665
|
14/06/2022
|
Koteswararao
|
0208028WL0046958
|
Koteswararao
|
00415
|
SBIN0012923
|
716
|
716
|
Processed
|
27/07/2022
|
|
3340012360
|
|
MR CHEEKATI KOTESWARARAO
|
STATE BANK OF INDIA(508548)
|
|
62
|
Maddipadu
|
AP-08-028-010-011/020164
(DODDA VARAM)
|
0208028000NRG23140620222785696
|
14/06/2022
|
Sreenivasarao
|
0208028WL0046958
|
Sreenivasarao
|
00415
|
SBIN0012923
|
859
|
859
|
Processed
|
27/07/2022
|
|
3340012351
|
|
KONGALA SRINIVASA RAO
|
UNION BANK OF INDIA(508500)
|
|
63
|
Maddipadu
|
AP-08-028-013-014/010142
(SEETHARAM PURAM)
|
0208028000NRG23140620222764407
|
14/06/2022
|
subbaraju
|
0208028WL0046673
|
subbaraju
|
00415
|
SBIN0012923
|
308
|
308
|
Processed
|
27/07/2022
|
|
3340012379
|
|
MR SUBBARAJU SAMANTHAPUDI
|
STATE BANK OF INDIA(508548)
|
|
64
|
Maddipadu
|
AP-08-028-014-015/010002
(NANDI PADU)
|
0208028000NRG23140620222787251
|
14/06/2022
|
Pethuru
|
0208028WL0046985
|
Pethuru
|
00415
|
SBIN0012923
|
1451
|
1451
|
Processed
|
27/07/2022
|
|
3340012378
|
|
MR PETURU MEDIKONDA
|
STATE BANK OF INDIA(508548)
|
|
65
|
Maddipadu
|
AP-08-028-014-015/010002
(NANDI PADU)
|
0208028000NRG23140620222787252
|
14/06/2022
|
Ramanamma
|
0208028WL0046985
|
Ramanamma
|
00415
|
SBIN0012923
|
1451
|
1451
|
Processed
|
27/07/2022
|
|
3340012372
|
|
Mrs RAMANAMMA MEDIKONDA W O PETHURU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
66
|
Maddipadu
|
AP-08-028-014-015/010005
(NANDI PADU)
|
0208028000NRG23140620222787362
|
14/06/2022
|
Srinivasarao
|
0208028WL0047004
|
Srinivasarao
|
00415
|
SBIN0012923
|
1449
|
1449
|
Processed
|
27/07/2022
|
|
3340012353
|
|
Mr SRINIVASA RAO MEDIKONDA S O SUBBAI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
67
|
Maddipadu
|
AP-08-028-014-015/010005
(NANDI PADU)
|
0208028000NRG23140620222787361
|
14/06/2022
|
Venkataramanamma
|
0208028WL0047004
|
Venkataramanamma
|
00415
|
SBIN0012923
|
1449
|
1449
|
Processed
|
27/07/2022
|
|
3340012368
|
|
MRS MEDIKONDA VENKATA RAMANAMMA
|
STATE BANK OF INDIA(508548)
|
|
68
|
Maddipadu
|
AP-08-028-014-015/010015
(NANDI PADU)
|
0208028000NRG23140620222787255
|
14/06/2022
|
Anasuyamma
|
0208028WL0046985
|
Anasuyamma
|
00415
|
SBIN0012923
|
1451
|
1451
|
Processed
|
27/07/2022
|
|
3340012384
|
|
MRS MEDIKONDA ANASUYAMMA
|
STATE BANK OF INDIA(508548)
|
|
69
|
Maddipadu
|
AP-08-028-014-015/010016
(NANDI PADU)
|
0208028000NRG23140620222786663
|
14/06/2022
|
Nagendramma
|
0208028WL0046970
|
Nagendramma
|
00415
|
SBIN0012923
|
1542
|
1542
|
Processed
|
27/07/2022
|
|
3340012383
|
|
MR NAGENDRAMMA MEDIKONDA
|
STATE BANK OF INDIA(508548)
|
|
70
|
Maddipadu
|
AP-08-028-014-015/010024
(NANDI PADU)
|
0208028000NRG23140620222787257
|
14/06/2022
|
Padma
|
0208028WL0046985
|
Padma
|
00415
|
SBIN0012923
|
1451
|
1451
|
Processed
|
27/07/2022
|
|
3340012365
|
|
MISS YEDDU PADMA
|
STATE BANK OF INDIA(508548)
|
|
71
|
Maddipadu
|
AP-08-028-014-015/010047
(NANDI PADU)
|
0208028000NRG23140620222787261
|
14/06/2022
|
Marthamma
|
0208028WL0046985
|
Marthamma
|
00415
|
SBIN0012923
|
1451
|
1451
|
Processed
|
27/07/2022
|
|
3340012370
|
|
MRS PULIPATI MARTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
72
|
Maddipadu
|
AP-08-028-014-015/010052
(NANDI PADU)
|
0208028000NRG23140620222787262
|
14/06/2022
|
Peddaanjaiah
|
0208028WL0046985
|
Peddaanjaiah
|
00415
|
SBIN0012923
|
1451
|
1451
|
Processed
|
27/07/2022
|
|
3340012382
|
|
MR PEDA ANJAIAH JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
73
|
Maddipadu
|
AP-08-028-014-015/010054
(NANDI PADU)
|
0208028000NRG23140620222787263
|
14/06/2022
|
Jayasudha
|
0208028WL0046985
|
Jayasudha
|
00415
|
SBIN0012923
|
1451
|
1451
|
Processed
|
27/07/2022
|
|
3340012386
|
|
MRS JYOTHI JAYASUDHA
|
STATE BANK OF INDIA(508548)
|
|
74
|
Maddipadu
|
AP-08-028-014-015/010059
(NANDI PADU)
|
0208028000NRG23140620222787266
|
14/06/2022
|
Venkayamma
|
0208028WL0046985
|
Venkayamma
|
00415
|
SBIN0012923
|
1451
|
1451
|
Processed
|
27/07/2022
|
|
3340012354
|
|
Mrs VENKAYAMMA RAMPATHOTI W O SINGAI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
75
|
Maddipadu
|
AP-08-028-014-015/010061
(NANDI PADU)
|
0208028000NRG23140620222787267
|
14/06/2022
|
Venkatasudha
|
0208028WL0046985
|
Venkatasudha
|
00415
|
SBIN0012923
|
1451
|
1451
|
Processed
|
27/07/2022
|
|
3340012367
|
|
MRS BHAIRAVARAPU SUDHARANI
|
STATE BANK OF INDIA(508548)
|
|
76
|
Maddipadu
|
AP-08-028-014-015/010071
(NANDI PADU)
|
0208028000NRG23140620222787269
|
14/06/2022
|
Eswaramma
|
0208028WL0046985
|
Eswaramma
|
00415
|
SBIN0012923
|
1451
|
1451
|
Processed
|
27/07/2022
|
|
3340012359
|
|
Ms ESWARAMMA DASARI W O MAHESWARA RA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
77
|
Maddipadu
|
AP-08-028-014-015/010071
(NANDI PADU)
|
0208028000NRG23140620222787268
|
14/06/2022
|
Maheswararao
|
0208028WL0046985
|
Maheswararao
|
00415
|
SBIN0012923
|
1451
|
1451
|
Processed
|
27/07/2022
|
|
3340012381
|
|
MRS DASARI MAHESWARARAO
|
STATE BANK OF INDIA(508548)
|
|
78
|
Maddipadu
|
AP-08-028-014-015/010086
(NANDI PADU)
|
0208028000NRG23140620222787270
|
14/06/2022
|
Mary Kumari
|
0208028WL0046985
|
Mary Kumari
|
00415
|
SBIN0012923
|
1451
|
1451
|
Processed
|
27/07/2022
|
|
3340012362
|
|
Mr MERY KUMARI REBBAVARAPU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
79
|
Maddipadu
|
AP-08-028-014-015/010114
(NANDI PADU)
|
0208028000NRG23140620222787366
|
14/06/2022
|
Yelesamma
|
0208028WL0047004
|
Yelesamma
|
00415
|
SBIN0012923
|
1449
|
1449
|
Processed
|
27/07/2022
|
|
3340012356
|
|
Mrs ELISHAMMA PARASU W O SUNDARARAO
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
80
|
Maddipadu
|
AP-08-028-014-015/010137
(NANDI PADU)
|
0208028000NRG23140620222787375
|
14/06/2022
|
Anjamma
|
0208028WL0047004
|
Anjamma
|
00415
|
SBIN0012923
|
1035
|
1035
|
Processed
|
27/07/2022
|
|
3340012375
|
|
Mrs ANJAMMA MUVVA W O PRASAD
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
81
|
Maddipadu
|
AP-08-028-014-015/010143
(NANDI PADU)
|
0208028000NRG23140620222787378
|
14/06/2022
|
Padmavathi
|
0208028WL0047004
|
Padmavathi
|
00415
|
SBIN0012923
|
1449
|
1449
|
Processed
|
27/07/2022
|
|
3340012377
|
|
MRS NADENDLA PADMAVATHI
|
STATE BANK OF INDIA(508548)
|
|
82
|
Maddipadu
|
AP-08-028-014-015/010146
(NANDI PADU)
|
0208028000NRG23140620222787350
|
14/06/2022
|
Chandramowli
|
0208028WL0046998
|
Chandramowli
|
00415
|
SBIN0012923
|
1799
|
1799
|
Processed
|
27/07/2022
|
|
3340012352
|
|
Mr CHANDRA MOULI BODEMPUDI S O ADISES
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
83
|
Maddipadu
|
AP-08-028-014-015/010147
(NANDI PADU)
|
0208028000NRG23140620222787380
|
14/06/2022
|
Aruna Kumari
|
0208028WL0047004
|
Aruna Kumari
|
00415
|
SBIN0012923
|
1449
|
1449
|
Processed
|
27/07/2022
|
|
3340012369
|
|
Mrs ARUNA KUMARI BODEMPUDI W O ANKAIA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
84
|
Maddipadu
|
AP-08-028-014-015/010154
(NANDI PADU)
|
0208028000NRG23140620222787381
|
14/06/2022
|
Ranganayakulu
|
0208028WL0047004
|
Ranganayakulu
|
00415
|
SBIN0012923
|
1449
|
1449
|
Processed
|
27/07/2022
|
|
3340012355
|
|
MR RANGANAYAKULU KOMATINENI
|
STATE BANK OF INDIA(508548)
|
|
85
|
Maddipadu
|
AP-08-028-014-015/010161
(NANDI PADU)
|
0208028000NRG23140620222787385
|
14/06/2022
|
Vijayalakshmi
|
0208028WL0047004
|
Vijayalakshmi
|
00415
|
SBIN0012923
|
1449
|
1449
|
Processed
|
27/07/2022
|
|
3340012374
|
|
MADDINENI VIJAYA LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
Maddipadu
|
AP-08-028-014-015/010166
(NANDI PADU)
|
0208028000NRG23140620222787388
|
14/06/2022
|
Ramanamma
|
0208028WL0047004
|
Ramanamma
|
00415
|
SBIN0012923
|
828
|
828
|
Processed
|
27/07/2022
|
|
3340012376
|
|
Mrs RAMANAMMA ARLA W O KOTESWARA RAO
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
87
|
Maddipadu
|
AP-08-028-014-015/010167
(NANDI PADU)
|
0208028000NRG23140620222787389
|
14/06/2022
|
Venkatrao
|
0208028WL0047004
|
Venkatrao
|
00415
|
SBIN0012923
|
1449
|
1449
|
Processed
|
27/07/2022
|
|
3340012357
|
|
MR VENKATA RAO KOMMALAPATI
|
STATE BANK OF INDIA(508548)
|
|
88
|
Maddipadu
|
AP-08-028-014-015/010196
(NANDI PADU)
|
0208028000NRG23140620222787392
|
14/06/2022
|
Hymavathi
|
0208028WL0047004
|
Hymavathi
|
00415
|
SBIN0012923
|
1035
|
1035
|
Processed
|
27/07/2022
|
|
3340012380
|
|
Mrs HYMAVATHI REBBAVARAPU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
89
|
Maddipadu
|
AP-08-028-014-015/010201
(NANDI PADU)
|
0208028000NRG23140620222787394
|
14/06/2022
|
Aruna
|
0208028WL0047004
|
Aruna
|
00415
|
SBIN0012923
|
621
|
621
|
Processed
|
27/07/2022
|
|
3340012363
|
|
Mrs ARUNA POTHULA W O VENKATARAO
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
90
|
Maddipadu
|
AP-08-028-014-015/010204
(NANDI PADU)
|
0208028000NRG23140620222787396
|
14/06/2022
|
Vijayalakshmi
|
0208028WL0047004
|
Vijayalakshmi
|
00415
|
SBIN0012923
|
1242
|
1242
|
Processed
|
27/07/2022
|
|
3340012371
|
|
KARUMUDI VIJAYA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
91
|
Maddipadu
|
AP-08-028-014-015/010246
(NANDI PADU)
|
0208028000NRG23140620222787272
|
14/06/2022
|
veeranjaneyulu
|
0208028WL0046985
|
veeranjaneyulu
|
00415
|
SBIN0012923
|
1451
|
1451
|
Processed
|
27/07/2022
|
|
3340012385
|
|
Mr VEERANJANEYULU MEDI KONDA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
92
|
Maddipadu
|
AP-08-028-014-015/010289
(NANDI PADU)
|
0208028000NRG23140620222773194
|
14/06/2022
|
srinivasa rao
|
0208028WL0046806
|
srinivasa rao
|
00415
|
SBIN0012923
|
1463
|
1463
|
Processed
|
27/07/2022
|
|
3340012373
|
|
MR DASARI SRINIVASA RAO
|
STATE BANK OF INDIA(508548)
|
|
93
|
Maddipadu
|
AP-08-028-014-015/010307
(NANDI PADU)
|
0208028000NRG23140620222787406
|
14/06/2022
|
Uadayalakshmi
|
0208028WL0047004
|
Uadayalakshmi
|
00415
|
SBIN0012923
|
1449
|
1449
|
Processed
|
27/07/2022
|
|
3340012364
|
|
Mrs UDAYA LAKSHMI POKURI W O BRAHMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
94
|
Maddipadu
|
AP-08-028-014-015/010322
(NANDI PADU)
|
0208028000NRG23140620222787276
|
14/06/2022
|
Vinod kumar
|
0208028WL0046985
|
Vinod kumar
|
00415
|
SBIN0012923
|
1451
|
1451
|
Processed
|
27/07/2022
|
|
3340012361
|
|
MEDIKONDA VINODKUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
Maddipadu
|
AP-08-028-016-016/030083
(BASAVANNAPALEM)
|
0208028000NRG23140620222742938
|
14/06/2022
|
Ramadevi
|
0208028WL0046347
|
Ramadevi
|
00415
|
SBIN0012923
|
1799
|
1799
|
Processed
|
27/07/2022
|
|
3340012366
|
|
MRS GUDAVALLI RAMADEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48649
|
48649
|
|
|
|
|
|
|
|
|
96
|
Maddipadu
|
AP-08-028-010-011/010092
(DODDA VARAM)
|
0208028000NRG23140620222785572
|
14/06/2022
|
Chinaiah
|
0208028WL0046958
|
Chinaiah
|
00468
|
UBIN0807982
|
429
|
429
|
Processed
|
27/07/2022
|
|
3340012253
|
|
PUNURI CHINNAIAH
|
CANARA BANK(508532)
|
|
97
|
Maddipadu
|
AP-08-028-010-011/010092
(DODDA VARAM)
|
0208028000NRG23140620222785573
|
14/06/2022
|
Jayamma
|
0208028WL0046958
|
Jayamma
|
00468
|
UBIN0807982
|
429
|
429
|
Processed
|
27/07/2022
|
|
3340012179
|
|
PUNURI JAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
98
|
Maddipadu
|
AP-08-028-010-011/010691
(DODDA VARAM)
|
0208028000NRG23140620222785574
|
14/06/2022
|
Cheekati Babuji
|
0208028WL0046958
|
Cheekati Babuji
|
00468
|
UBIN0807982
|
859
|
859
|
Processed
|
27/07/2022
|
|
3340012338
|
|
CHEEKATI BABUJI
|
UNION BANK OF INDIA(508500)
|
|
99
|
Maddipadu
|
AP-08-028-010-011/010748
(DODDA VARAM)
|
0208028000NRG23140620222785575
|
14/06/2022
|
Asha
|
0208028WL0046958
|
Asha
|
00468
|
UBIN0807982
|
573
|
573
|
Processed
|
27/07/2022
|
|
3340012217
|
|
INJAPALLI ASHA
|
UNION BANK OF INDIA(508500)
|
|
100
|
Maddipadu
|
AP-08-028-010-011/010748
(DODDA VARAM)
|
0208028000NRG23140620222785576
|
14/06/2022
|
NARENDRA
|
0208028WL0046958
|
NARENDRA
|
00468
|
UBIN0807982
|
716
|
716
|
Processed
|
27/07/2022
|
|
3340012274
|
|
INJAPALLI NARENDRA
|
UNION BANK OF INDIA(508500)
|
|
101
|
Maddipadu
|
AP-08-028-010-011/010776
(DODDA VARAM)
|
0208028000NRG23140620222785578
|
14/06/2022
|
Anjamma
|
0208028WL0046958
|
Anjamma
|
00468
|
UBIN0807982
|
716
|
716
|
Processed
|
27/07/2022
|
|
3340012270
|
|
MOORABOINA ANJAMMA
|
UNION BANK OF INDIA(508500)
|
|
102
|
Maddipadu
|
AP-08-028-010-011/010776
(DODDA VARAM)
|
0208028000NRG23140620222785577
|
14/06/2022
|
Subramanyam
|
0208028WL0046958
|
Subramanyam
|
00468
|
UBIN0807982
|
716
|
716
|
Processed
|
27/07/2022
|
|
3340012340
|
|
MURABOYINA SUBRAMANYAM
|
UNION BANK OF INDIA(508500)
|
|
103
|
Maddipadu
|
AP-08-028-010-011/010818
(DODDA VARAM)
|
0208028000NRG23140620222785579
|
14/06/2022
|
Ravi Kumar
|
0208028WL0046958
|
Ravi Kumar
|
00468
|
UBIN0807982
|
859
|
859
|
Processed
|
27/07/2022
|
|
3340012183
|
|
MERIGA RAVI KUMAR
|
UNION BANK OF INDIA(508500)
|
|
104
|
Maddipadu
|
AP-08-028-010-011/010818
(DODDA VARAM)
|
0208028000NRG23140620222785580
|
14/06/2022
|
Sujatha
|
0208028WL0046958
|
Sujatha
|
00468
|
UBIN0807982
|
859
|
859
|
Processed
|
27/07/2022
|
|
3340012324
|
|
MERIGA SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
105
|
Maddipadu
|
AP-08-028-010-011/010821
(DODDA VARAM)
|
0208028000NRG23140620222785581
|
14/06/2022
|
Lakshmi
|
0208028WL0046958
|
Lakshmi
|
00468
|
UBIN0807982
|
859
|
859
|
Processed
|
27/07/2022
|
|
3340012273
|
|
MALLA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
106
|
Maddipadu
|
AP-08-028-010-011/010863
(DODDA VARAM)
|
0208028000NRG23140620222785582
|
14/06/2022
|
suvarthamma
|
0208028WL0046958
|
suvarthamma
|
00468
|
UBIN0807982
|
859
|
859
|
Processed
|
27/07/2022
|
|
3340012262
|
|
TIPPABATHINA SUVARTHA
|
UNION BANK OF INDIA(508500)
|
|
107
|
Maddipadu
|
AP-08-028-010-011/020001
(DODDA VARAM)
|
0208028000NRG23140620222785583
|
14/06/2022
|
Anjamma
|
0208028WL0046958
|
Anjamma
|
00468
|
UBIN0807982
|
716
|
716
|
Processed
|
27/07/2022
|
|
3340012303
|
|
INJAPALLI CHINNA ANJAMMA
|
UNION BANK OF INDIA(508500)
|
|
108
|
Maddipadu
|
AP-08-028-010-011/020007
(DODDA VARAM)
|
0208028000NRG23140620222785584
|
14/06/2022
|
Mahalakshmamma
|
0208028WL0046958
|
Mahalakshmamma
|
00468
|
UBIN0807982
|
716
|
716
|
Processed
|
27/07/2022
|
|
3340012305
|
|
GURINDAPALLI MAHALAKSHMAMMA
|
UNION BANK OF INDIA(508500)
|
|
109
|
Maddipadu
|
AP-08-028-010-011/020008
(DODDA VARAM)
|
0208028000NRG23140620222785585
|
14/06/2022
|
Mohanarao
|
0208028WL0046958
|
Mohanarao
|
00468
|
UBIN0807982
|
716
|
716
|
Processed
|
27/07/2022
|
|
3340012350
|
|
ENJAPALLI MOHAN RAO
|
UNION BANK OF INDIA(508500)
|
|
110
|
Maddipadu
|
AP-08-028-010-011/020008
(DODDA VARAM)
|
0208028000NRG23140620222785586
|
14/06/2022
|
Rathamma
|
0208028WL0046958
|
Rathamma
|
00468
|
UBIN0807982
|
859
|
859
|
Processed
|
27/07/2022
|
|
3340012193
|
|
INJAPALLI RATHAMMA
|
UNION BANK OF INDIA(508500)
|
|
111
|
Maddipadu
|
AP-08-028-010-011/020009
(DODDA VARAM)
|
0208028000NRG23140620222785588
|
14/06/2022
|
Parishudham
|
0208028WL0046958
|
Parishudham
|
00468
|
UBIN0807982
|
573
|
573
|
Processed
|
27/07/2022
|
|
3340012235
|
|
MRS ENJAPALLI PARISHUDDAM
|
STATE BANK OF INDIA(508548)
|
|
112
|
Maddipadu
|
AP-08-028-010-011/020009
(DODDA VARAM)
|
0208028000NRG23140620222785587
|
14/06/2022
|
Venkateswarlu
|
0208028WL0046958
|
Venkateswarlu
|
00468
|
UBIN0807982
|
573
|
573
|
Processed
|
27/07/2022
|
|
3340012178
|
|
INJAPLLI VENKATESWARLU
|
UNION BANK OF INDIA(508500)
|
|
113
|
Maddipadu
|
AP-08-028-010-011/020010
(DODDA VARAM)
|
0208028000NRG23140620222785590
|
14/06/2022
|
Ruthumma
|
0208028WL0046958
|
Ruthumma
|
00468
|
UBIN0807982
|
716
|
716
|
Processed
|
27/07/2022
|
|
3340012232
|
|
INJAPALLI RUTHAMMA
|
UNION BANK OF INDIA(508500)
|
|
114
|
Maddipadu
|
AP-08-028-010-011/020010
(DODDA VARAM)
|
0208028000NRG23140620222785589
|
14/06/2022
|
Yehoshuva
|
0208028WL0046958
|
Yehoshuva
|
00468
|
UBIN0807982
|
716
|
716
|
Processed
|
27/07/2022
|
|
3340012254
|
|
INJAPALLI YOHOSHUVA
|
UNION BANK OF INDIA(508500)
|
|
115
|
Maddipadu
|
AP-08-028-010-011/020011
(DODDA VARAM)
|
0208028000NRG23140620222785591
|
14/06/2022
|
Saramma
|
0208028WL0046958
|
Saramma
|
00468
|
UBIN0807982
|
716
|
716
|
Processed
|
27/07/2022
|
|
3340012288
|
|
INJAPALLI SARAMMA
|
UNION BANK OF INDIA(508500)
|
|
116
|
Maddipadu
|
AP-08-028-010-011/020012
(DODDA VARAM)
|
0208028000NRG23140620222785592
|
14/06/2022
|
Lakshmi
|
0208028WL0046958
|
Lakshmi
|
00468
|
UBIN0807982
|
573
|
573
|
Processed
|
27/07/2022
|
|
3340012302
|
|
ENJAPALLI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
117
|
Maddipadu
|
AP-08-028-010-011/020013
(DODDA VARAM)
|
0208028000NRG23140620222785594
|
14/06/2022
|
koteswari
|
0208028WL0046958
|
koteswari
|
00468
|
UBIN0807982
|
859
|
859
|
Processed
|
27/07/2022
|
|
3340012339
|
|
ENJAPALLI KOTESWARI
|
UNION BANK OF INDIA(508500)
|
|
118
|
Maddipadu
|
AP-08-028-010-011/020013
(DODDA VARAM)
|
0208028000NRG23140620222785593
|
14/06/2022
|
Rajashekar
|
0208028WL0046958
|
Rajashekar
|
00468
|
UBIN0807982
|
859
|
859
|
Processed
|
27/07/2022
|
|
3340012255
|
|
INJAPALLI RAJASEKHAR
|
UNION BANK OF INDIA(508500)
|
|
119
|
Maddipadu
|
AP-08-028-010-011/020014
(DODDA VARAM)
|
0208028000NRG23140620222785595
|
14/06/2022
|
James
|
0208028WL0046958
|
James
|
00468
|
UBIN0807982
|
859
|
859
|
Processed
|
27/07/2022
|
|
3340012229
|
|
INJEPALLI JAMES
|
UNION BANK OF INDIA(508500)
|
|
120
|
Maddipadu
|
AP-08-028-010-011/020014
(DODDA VARAM)
|
0208028000NRG23140620222785596
|
14/06/2022
|
Samrajyam
|
0208028WL0046958
|
Samrajyam
|
00468
|
UBIN0807982
|
429
|
429
|
Processed
|
27/07/2022
|
|
3340012314
|
|
ENJAPALLI SAMRAJYAM
|
UNION BANK OF INDIA(508500)
|
|
121
|
Maddipadu
|
AP-08-028-010-011/020015
(DODDA VARAM)
|
0208028000NRG23140620222785597
|
14/06/2022
|
Leelamma
|
0208028WL0046958
|
Leelamma
|
00468
|
UBIN0807982
|
286
|
286
|
Processed
|
27/07/2022
|
|
3340012266
|
|
KOLAKALOORI LEELAMMA
|
UNION BANK OF INDIA(508500)
|
|
122
|
Maddipadu
|
AP-08-028-010-011/020016
(DODDA VARAM)
|
0208028000NRG23140620222785599
|
14/06/2022
|
Mahalakshmamma
|
0208028WL0046958
|
Mahalakshmamma
|
00468
|
UBIN0807982
|
286
|
286
|
Processed
|
27/07/2022
|
|
3340012290
|
|
PUNURI MAHALAKSHMAMMA
|
UNION BANK OF INDIA(508500)
|
|
123
|
Maddipadu
|
AP-08-028-010-011/020016
(DODDA VARAM)
|
0208028000NRG23140620222785598
|
14/06/2022
|
Raghavulu
|
0208028WL0046958
|
Raghavulu
|
00468
|
UBIN0807982
|
859
|
859
|
Processed
|
27/07/2022
|
|
3340012264
|
|
PUNURI RAGHAVULU
|
UNION BANK OF INDIA(508500)
|
|
124
|
Maddipadu
|
AP-08-028-010-011/020017
(DODDA VARAM)
|
0208028000NRG23140620222785600
|
14/06/2022
|
Vasantha
|
0208028WL0046958
|
Vasantha
|
00468
|
UBIN0807982
|
716
|
716
|
Processed
|
27/07/2022
|
|
3340012300
|
|
GURINDAPALLI VASANTHA
|
UNION BANK OF INDIA(508500)
|
|
125
|
Maddipadu
|
AP-08-028-010-011/020018
(DODDA VARAM)
|
0208028000NRG23140620222785602
|
14/06/2022
|
Marthamma
|
0208028WL0046958
|
Marthamma
|
00468
|
UBIN0807982
|
716
|
716
|
Processed
|
27/07/2022
|
|
3340012317
|
|
GURINDAPALLI MARTAMMA
|
UNION BANK OF INDIA(508500)
|
|
126
|
Maddipadu
|
AP-08-028-010-011/020018
(DODDA VARAM)
|
0208028000NRG23140620222785601
|
14/06/2022
|
Rubenu
|
0208028WL0046958
|
Rubenu
|
00468
|
UBIN0807982
|
716
|
716
|
Processed
|
27/07/2022
|
|
3340012259
|
|
GURINDAPALLI RUBENU
|
UNION BANK OF INDIA(508500)
|
|
127
|
Maddipadu
|
AP-08-028-010-011/020021
(DODDA VARAM)
|
0208028000NRG23140620222785603
|
14/06/2022
|
Seemonu
|
0208028WL0046958
|
Seemonu
|
00468
|
UBIN0807982
|
716
|
716
|
Processed
|
27/07/2022
|
|
3340012271
|
|
GURINDAPALLI SIMONU
|
UNION BANK OF INDIA(508500)
|
|
128
|
Maddipadu
|
AP-08-028-010-011/020021
(DODDA VARAM)
|
0208028000NRG23140620222785604
|
14/06/2022
|
Vajram
|
0208028WL0046958
|
Vajram
|
00468
|
UBIN0807982
|
716
|
716
|
Processed
|
27/07/2022
|
|
3340012304
|
|
GURINDAPALLI VAJRAM
|
UNION BANK OF INDIA(508500)
|
|
129
|
Maddipadu
|
AP-08-028-010-011/020022
(DODDA VARAM)
|
0208028000NRG23140620222785605
|
14/06/2022
|
Ankamma
|
0208028WL0046958
|
Ankamma
|
00468
|
UBIN0807982
|
716
|
716
|
Processed
|
27/07/2022
|
|
3340012277
|
|
GURINDAPALLI ANKAMMA
|
UNION BANK OF INDIA(508500)
|
|
130
|
Maddipadu
|
AP-08-028-010-011/020023
(DODDA VARAM)
|
0208028000NRG23140620222785606
|
14/06/2022
|
Narasaiah
|
0208028WL0046958
|
Narasaiah
|
00468
|
UBIN0807982
|
716
|
716
|
Processed
|
27/07/2022
|
|
3340012281
|
|
VANKAYALAPATI NARASAIAH
|
UNION BANK OF INDIA(508500)
|
|
131
|
Maddipadu
|
AP-08-028-010-011/020024
(DODDA VARAM)
|
0208028000NRG23140620222785607
|
14/06/2022
|
Injapalli Venkaiah
|
0208028WL0046958
|
Injapalli Venkaiah
|
00468
|
UBIN0807982
|
716
|
716
|
Processed
|
27/07/2022
|
|
3340012345
|
|
ENJAPALLI VENKAIAH
|
UNION BANK OF INDIA(508500)
|
|
132
|
Maddipadu
|
AP-08-028-010-011/020024
(DODDA VARAM)
|
0208028000NRG23140620222785608
|
14/06/2022
|
Parishuddam
|
0208028WL0046958
|
Parishuddam
|
00468
|
UBIN0807982
|
716
|
716
|
Processed
|
27/07/2022
|
|
3340012310
|
|
INJAPALLI PARISUDHAM
|
UNION BANK OF INDIA(508500)
|
|
133
|
Maddipadu
|
AP-08-028-010-011/020027
(DODDA VARAM)
|
0208028000NRG23140620222785609
|
14/06/2022
|
Nagamma
|
0208028WL0046958
|
Nagamma
|
00468
|
UBIN0807982
|
859
|
859
|
Processed
|
27/07/2022
|
|
3340012284
|
|
PUNURI NAGAMMA
|
UNION BANK OF INDIA(508500)
|
|
134
|
Maddipadu
|
AP-08-028-010-011/020028
(DODDA VARAM)
|
0208028000NRG23140620222785610
|
14/06/2022
|
Mariyamma
|
0208028WL0046958
|
Mariyamma
|
00468
|
UBIN0807982
|
859
|
859
|
Processed
|
27/07/2022
|
|
3340012301
|
|
PUNURI MARIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
135
|
Maddipadu
|
AP-08-028-010-011/020033
(DODDA VARAM)
|
0208028000NRG23140620222785612
|
14/06/2022
|
Injapalli chinnammai
|
0208028WL0046958
|
Injapalli chinnammai
|
00468
|
UBIN0807982
|
573
|
573
|
Processed
|
27/07/2022
|
|
3340012276
|
|
INJAPALLI CHINNAMMAI
|
UNION BANK OF INDIA(508500)
|
|
136
|
Maddipadu
|
AP-08-028-010-011/020033
(DODDA VARAM)
|
0208028000NRG23140620222785613
|
14/06/2022
|
venkaiah
|
0208028WL0046958
|
venkaiah
|
00468
|
UBIN0807982
|
143
|
143
|
Processed
|
27/07/2022
|
|
3340012344
|
|
INJAPALLI VENKAIAH
|
UNION BANK OF INDIA(508500)
|
|
137
|
Maddipadu
|
AP-08-028-010-011/020035
(DODDA VARAM)
|
0208028000NRG23140620222785614
|
14/06/2022
|
Gurindapalli Premaiah
|
0208028WL0046958
|
Gurindapalli Premaiah
|
00468
|
UBIN0807982
|
716
|
716
|
Processed
|
27/07/2022
|
|
3340012287
|
|
GURINDAPALLI PREMAIAH
|
UNION BANK OF INDIA(508500)
|
|
138
|
Maddipadu
|
AP-08-028-010-011/020035
(DODDA VARAM)
|
0208028000NRG23140620222785615
|
14/06/2022
|
Santhamma
|
0208028WL0046958
|
Santhamma
|
00468
|
UBIN0807982
|
573
|
573
|
Processed
|
27/07/2022
|
|
3340012215
|
|
GURINDAPALLI SANTHAMMA
|
UNION BANK OF INDIA(508500)
|
|
139
|
Maddipadu
|
AP-08-028-010-011/020036
(DODDA VARAM)
|
0208028000NRG23140620222785616
|
14/06/2022
|
Adinarayana
|
0208028WL0046958
|
Adinarayana
|
00468
|
UBIN0807982
|
859
|
859
|
Processed
|
27/07/2022
|
|
3340012291
|
|
GOKATHOTI ADINARAYANA
|
UNION BANK OF INDIA(508500)
|
|
140
|
Maddipadu
|
AP-08-028-010-011/020036
(DODDA VARAM)
|
0208028000NRG23140620222785617
|
14/06/2022
|
Suvarnalatha
|
0208028WL0046958
|
Suvarnalatha
|
00468
|
UBIN0807982
|
859
|
859
|
Processed
|
27/07/2022
|
|
3340012212
|
|
GOKATHOTI SUVARNALATHA
|
UNION BANK OF INDIA(508500)
|
|
141
|
Maddipadu
|
AP-08-028-010-011/020037
(DODDA VARAM)
|
0208028000NRG23140620222785618
|
14/06/2022
|
Anjamma
|
0208028WL0046958
|
Anjamma
|
00468
|
UBIN0807982
|
859
|
859
|
Processed
|
27/07/2022
|
|
3340012203
|
|
JAMMALAMUDI ANJAMMA
|
UNION BANK OF INDIA(508500)
|
|
142
|
Maddipadu
|
AP-08-028-010-011/020038
(DODDA VARAM)
|
0208028000NRG23140620222785619
|
14/06/2022
|
Baburao
|
0208028WL0046958
|
Baburao
|
00468
|
UBIN0807982
|
286
|
286
|
Processed
|
27/07/2022
|
|
3340012170
|
|
MERIGA BABU RAO
|
UNION BANK OF INDIA(508500)
|
|
143
|
Maddipadu
|
AP-08-028-010-011/020038
(DODDA VARAM)
|
0208028000NRG23140620222785620
|
14/06/2022
|
Bharathamma
|
0208028WL0046958
|
Bharathamma
|
00468
|
UBIN0807982
|
286
|
286
|
Processed
|
27/07/2022
|
|
3340012285
|
|
MERIGA BARATI
|
UNION BANK OF INDIA(508500)
|
|
144
|
Maddipadu
|
AP-08-028-010-011/020039
(DODDA VARAM)
|
0208028000NRG23140620222785621
|
14/06/2022
|
Chikati Subbarao
|
0208028WL0046958
|
Chikati Subbarao
|
00468
|
UBIN0807982
|
716
|
716
|
Processed
|
27/07/2022
|
|
3340012181
|
|
Mr PEDDA SUBBA RAO CHIKATI
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
145
|
Maddipadu
|
AP-08-028-010-011/020039
(DODDA VARAM)
|
0208028000NRG23140620222785622
|
14/06/2022
|
Venkayamma
|
0208028WL0046958
|
Venkayamma
|
00468
|
UBIN0807982
|
716
|
716
|
Processed
|
27/07/2022
|
|
3340012167
|
|
CHIKATI VENKAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
146
|
Maddipadu
|
AP-08-028-010-011/020042
(DODDA VARAM)
|
0208028000NRG23140620222785623
|
14/06/2022
|
Venkateswarlu
|
0208028WL0046958
|
Venkateswarlu
|
00468
|
UBIN0807982
|
429
|
429
|
Processed
|
27/07/2022
|
|
3340012319
|
|
CHEEKATI VENKATESWARLU
|
INDIAN OVERSEAS BANK(508541)
|
|
147
|
Maddipadu
|
AP-08-028-010-011/020043
(DODDA VARAM)
|
0208028000NRG23140620222785625
|
14/06/2022
|
Nirmala
|
0208028WL0046958
|
Nirmala
|
00468
|
UBIN0807982
|
859
|
859
|
Processed
|
27/07/2022
|
|
3340012206
|
|
KONGALA NIRMALA
|
UNION BANK OF INDIA(508500)
|
|
148
|
Maddipadu
|
AP-08-028-010-011/020043
(DODDA VARAM)
|
0208028000NRG23140620222785624
|
14/06/2022
|
Prakasam
|
0208028WL0046958
|
Prakasam
|
00468
|
UBIN0807982
|
859
|
859
|
Processed
|
27/07/2022
|
|
3340012336
|
|
KONGALA PRAKASAM
|
UNION BANK OF INDIA(508500)
|
|
149
|
Maddipadu
|
AP-08-028-010-011/020046
(DODDA VARAM)
|
0208028000NRG23140620222785626
|
14/06/2022
|
Koteswararao
|
0208028WL0046958
|
Koteswararao
|
00468
|
UBIN0807982
|
859
|
859
|
Processed
|
27/07/2022
|
|
3340012180
|
|
MERIGA KOTESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
150
|
Maddipadu
|
AP-08-028-010-011/020046
(DODDA VARAM)
|
0208028000NRG23140620222785627
|
14/06/2022
|
Manchali
|
0208028WL0046958
|
Manchali
|
00468
|
UBIN0807982
|
859
|
859
|
Processed
|
27/07/2022
|
|
3340012194
|
|
MERIGA MANCHALA
|
UNION BANK OF INDIA(508500)
|
|
151
|
Maddipadu
|
AP-08-028-010-011/020050
(DODDA VARAM)
|
0208028000NRG23140620222785628
|
14/06/2022
|
Mariyamma
|
0208028WL0046958
|
Mariyamma
|
00468
|
UBIN0807982
|
859
|
859
|
Processed
|
27/07/2022
|
|
3340012210
|
|
MERIGA MARIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
152
|
Maddipadu
|
AP-08-028-010-011/020051
(DODDA VARAM)
|
0208028000NRG23140620222785629
|
14/06/2022
|
Venkayamma
|
0208028WL0046958
|
Venkayamma
|
00468
|
UBIN0807982
|
429
|
429
|
Processed
|
27/07/2022
|
|
3340012268
|
|
KONGALA VENKAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
153
|
Maddipadu
|
AP-08-028-010-011/020053
(DODDA VARAM)
|
0208028000NRG23140620222785630
|
14/06/2022
|
Venkata Ramana
|
0208028WL0046958
|
Venkata Ramana
|
00468
|
UBIN0807982
|
859
|
859
|
Processed
|
27/07/2022
|
|
3340012333
|
|
JAMALLAMUDI VENKATA RAMANA
|
UNION BANK OF INDIA(508500)
|
|
154
|
Maddipadu
|
AP-08-028-010-011/020058
(DODDA VARAM)
|
0208028000NRG23140620222785631
|
14/06/2022
|
Puli Anjamma
|
0208028WL0046958
|
Puli Anjamma
|
00468
|
UBIN0807982
|
859
|
859
|
Processed
|
27/07/2022
|
|
3340012187
|
|
PULI ANJAMMA
|
UNION BANK OF INDIA(508500)
|
|
155
|
Maddipadu
|
AP-08-028-010-011/020062
(DODDA VARAM)
|
0208028000NRG23140620222785632
|
14/06/2022
|
Jetti Sudharani
|
0208028WL0046958
|
Jetti Sudharani
|
00468
|
UBIN0807982
|
286
|
286
|
Processed
|
27/07/2022
|
|
3340012172
|
|
JETTI SUDHARANI
|
UNION BANK OF INDIA(508500)
|
|
156
|
Maddipadu
|
AP-08-028-010-011/020063
(DODDA VARAM)
|
0208028000NRG23140620222785633
|
14/06/2022
|
Subbarao
|
0208028WL0046958
|
Subbarao
|
00468
|
UBIN0807982
|
859
|
859
|
Processed
|
27/07/2022
|
|
3340012162
|
|
MR SUBBARAO JADA
|
STATE BANK OF INDIA(508548)
|
|
157
|
Maddipadu
|
AP-08-028-010-011/020064
(DODDA VARAM)
|
0208028000NRG23140620222785634
|
14/06/2022
|
Ramanamma
|
0208028WL0046958
|
Ramanamma
|
00468
|
UBIN0807982
|
859
|
859
|
Processed
|
27/07/2022
|
|
3340012216
|
|
KOTI RAMANAMMA
|
UNION BANK OF INDIA(508500)
|
|
158
|
Maddipadu
|
AP-08-028-010-011/020067
(DODDA VARAM)
|
0208028000NRG23140620222785635
|
14/06/2022
|
Madhavi
|
0208028WL0046958
|
Madhavi
|
00468
|
UBIN0807982
|
143
|
143
|
Processed
|
27/07/2022
|
|
3340012321
|
|
JAMALLAMUDI MADAVI
|
UNION BANK OF INDIA(508500)
|
|
159
|
Maddipadu
|
AP-08-028-010-011/020068
(DODDA VARAM)
|
0208028000NRG23140620222785636
|
14/06/2022
|
Sreenu
|
0208028WL0046958
|
Sreenu
|
00468
|
UBIN0807982
|
859
|
859
|
Processed
|
27/07/2022
|
|
3340012248
|
|
MERIGA SREENU
|
UNION BANK OF INDIA(508500)
|
|
160
|
Maddipadu
|
AP-08-028-010-011/020071
(DODDA VARAM)
|
0208028000NRG23140620222785638
|
14/06/2022
|
Arenu
|
0208028WL0046958
|
Arenu
|
00468
|
UBIN0807982
|
859
|
859
|
Processed
|
27/07/2022
|
|
3340012228
|
|
BOLLEDU AHARON
|
UNION BANK OF INDIA(508500)
|
|
161
|
Maddipadu
|
AP-08-028-010-011/020071
(DODDA VARAM)
|
0208028000NRG23140620222785639
|
14/06/2022
|
Srivasu
|
0208028WL0046958
|
Srivasu
|
00468
|
UBIN0807982
|
859
|
859
|
Processed
|
27/07/2022
|
|
3340012171
|
|
BOLLEDDU SRIVASU
|
UNION BANK OF INDIA(508500)
|
|
162
|
Maddipadu
|
AP-08-028-010-011/020080
(DODDA VARAM)
|
0208028000NRG23140620222785641
|
14/06/2022
|
Krishnaveni
|
0208028WL0046958
|
Krishnaveni
|
00468
|
UBIN0807982
|
859
|
859
|
Processed
|
27/07/2022
|
|
3340012311
|
|
CHIKATI KRISHNA VENI
|
UNION BANK OF INDIA(508500)
|
|
163
|
Maddipadu
|
AP-08-028-010-011/020080
(DODDA VARAM)
|
0208028000NRG23140620222785640
|
14/06/2022
|
Venkateswarlu
|
0208028WL0046958
|
Venkateswarlu
|
00468
|
UBIN0807982
|
859
|
859
|
Processed
|
27/07/2022
|
|
3340012219
|
|
CHEEKATI VENKATESWARLU
|
CANARA BANK(508532)
|
|
164
|
Maddipadu
|
AP-08-028-010-011/020082
(DODDA VARAM)
|
0208028000NRG23140620222785643
|
14/06/2022
|
Kalpana
|
0208028WL0046958
|
Kalpana
|
00468
|
UBIN0807982
|
859
|
859
|
Processed
|
27/07/2022
|
|
3340012279
|
|
ALLADI KALPANA
|
UNION BANK OF INDIA(508500)
|
|
165
|
Maddipadu
|
AP-08-028-010-011/020083
(DODDA VARAM)
|
0208028000NRG23140620222784884
|
14/06/2022
|
Subbarao
|
0208028WL0046948
|
Subbarao
|
00468
|
UBIN0807982
|
1125
|
1125
|
Processed
|
27/07/2022
|
|
3340012169
|
|
ALLADI SUBBARAO
|
UNION BANK OF INDIA(508500)
|
|
166
|
Maddipadu
|
AP-08-028-010-011/020086
(DODDA VARAM)
|
0208028000NRG23140620222785644
|
14/06/2022
|
Padmavathi
|
0208028WL0046958
|
Padmavathi
|
00468
|
UBIN0807982
|
859
|
859
|
Processed
|
27/07/2022
|
|
3340012190
|
|
PALETI PADMAVATHI
|
UNION BANK OF INDIA(508500)
|
|
167
|
Maddipadu
|
AP-08-028-010-011/020089
(DODDA VARAM)
|
0208028000NRG23140620222785647
|
14/06/2022
|
Ramadevi
|
0208028WL0046958
|
Ramadevi
|
00468
|
UBIN0807982
|
716
|
716
|
Processed
|
27/07/2022
|
|
3340012246
|
|
CHIKATI RAMA DEVI
|
UNION BANK OF INDIA(508500)
|
|
168
|
Maddipadu
|
AP-08-028-010-011/020092
(DODDA VARAM)
|
0208028000NRG23140620222785649
|
14/06/2022
|
Pitchamma
|
0208028WL0046958
|
Pitchamma
|
00468
|
UBIN0807982
|
859
|
859
|
Processed
|
27/07/2022
|
|
3340012265
|
|
VALERU PICHAMMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
169
|
Maddipadu
|
AP-08-028-010-011/020092
(DODDA VARAM)
|
0208028000NRG23140620222785648
|
14/06/2022
|
Venkateswarlu
|
0208028WL0046958
|
Venkateswarlu
|
00468
|
UBIN0807982
|
859
|
859
|
Processed
|
27/07/2022
|
|
3340012318
|
|
VALLERU VENKATESWARLU
|
UNION BANK OF INDIA(508500)
|
|
170
|
Maddipadu
|
AP-08-028-010-011/020093
(DODDA VARAM)
|
0208028000NRG23140620222785651
|
14/06/2022
|
Koppula Sarala
|
0208028WL0046958
|
Koppula Sarala
|
00468
|
UBIN0807982
|
429
|
429
|
Processed
|
27/07/2022
|
|
3340012201
|
|
KOPPULA SARALA
|
UNION BANK OF INDIA(508500)
|
|
171
|
Maddipadu
|
AP-08-028-010-011/020094
(DODDA VARAM)
|
0208028000NRG23140620222785653
|
14/06/2022
|
Jhansi
|
0208028WL0046958
|
Jhansi
|
00468
|
UBIN0807982
|
716
|
716
|
Processed
|
27/07/2022
|
|
3340012297
|
|
MERIGA JHANSI
|
UNION BANK OF INDIA(508500)
|
|
172
|
Maddipadu
|
AP-08-028-010-011/020097
(DODDA VARAM)
|
0208028000NRG23140620222785654
|
14/06/2022
|
Ankamarao
|
0208028WL0046958
|
Ankamarao
|
00468
|
UBIN0807982
|
859
|
859
|
Processed
|
27/07/2022
|
|
3340012348
|
|
CHIKATI ANKAMMARAO
|
UNION BANK OF INDIA(508500)
|
|
173
|
Maddipadu
|
AP-08-028-010-011/020097
(DODDA VARAM)
|
0208028000NRG23140620222785655
|
14/06/2022
|
Seethamma
|
0208028WL0046958
|
Seethamma
|
00468
|
UBIN0807982
|
859
|
859
|
Processed
|
27/07/2022
|
|
3340012256
|
|
CHIKATI SITAMMA
|
UNION BANK OF INDIA(508500)
|
|
174
|
Maddipadu
|
AP-08-028-010-011/020098
(DODDA VARAM)
|
0208028000NRG23140620222785656
|
14/06/2022
|
Ramanamma
|
0208028WL0046958
|
Ramanamma
|
00468
|
UBIN0807982
|
859
|
859
|
Processed
|
27/07/2022
|
|
3340012286
|
|
JAMALLAMUDI RAMANAMMA
|
UNION BANK OF INDIA(508500)
|
|
175
|
Maddipadu
|
AP-08-028-010-011/020099
(DODDA VARAM)
|
0208028000NRG23140620222785657
|
14/06/2022
|
Nukathoti Anjamma
|
0208028WL0046958
|
Nukathoti Anjamma
|
00468
|
UBIN0807982
|
859
|
859
|
Processed
|
27/07/2022
|
|
3340012213
|
|
NUKATHOTI ANJAMMA
|
UNION BANK OF INDIA(508500)
|
|
176
|
Maddipadu
|
AP-08-028-010-011/020102
(DODDA VARAM)
|
0208028000NRG23140620222785658
|
14/06/2022
|
Yasodhamma
|
0208028WL0046958
|
Yasodhamma
|
00468
|
UBIN0807982
|
859
|
859
|
Processed
|
27/07/2022
|
|
3340012191
|
|
MERIGA YASHODAMMA
|
UNION BANK OF INDIA(508500)
|
|
177
|
Maddipadu
|
AP-08-028-010-011/020103
(DODDA VARAM)
|
0208028000NRG23140620222785661
|
14/06/2022
|
Vajram
|
0208028WL0046958
|
Vajram
|
00468
|
UBIN0807982
|
859
|
859
|
Processed
|
27/07/2022
|
|
3340012211
|
|
BHUPATI VAJRAM
|
UNION BANK OF INDIA(508500)
|
|
178
|
Maddipadu
|
AP-08-028-010-011/020103
(DODDA VARAM)
|
0208028000NRG23140620222785660
|
14/06/2022
|
Veeramma
|
0208028WL0046958
|
Veeramma
|
00468
|
UBIN0807982
|
859
|
859
|
Processed
|
27/07/2022
|
|
3340012250
|
|
BHUPATI VEERAMMA
|
UNION BANK OF INDIA(508500)
|
|
179
|
Maddipadu
|
AP-08-028-010-011/020104
(DODDA VARAM)
|
0208028000NRG23140620222785662
|
14/06/2022
|
Govindamma
|
0208028WL0046958
|
Govindamma
|
00468
|
UBIN0807982
|
859
|
859
|
Processed
|
27/07/2022
|
|
3340012258
|
|
MERIGA GOVINDAMMA
|
UNION BANK OF INDIA(508500)
|
|
180
|
Maddipadu
|
AP-08-028-010-011/020108
(DODDA VARAM)
|
0208028000NRG23140620222785663
|
14/06/2022
|
Peddammai
|
0208028WL0046958
|
Peddammai
|
00468
|
UBIN0807982
|
859
|
859
|
Processed
|
27/07/2022
|
|
3340012316
|
|
MERIGA PEDDAMMAI
|
UNION BANK OF INDIA(508500)
|
|
181
|
Maddipadu
|
AP-08-028-010-011/020111
(DODDA VARAM)
|
0208028000NRG23140620222785664
|
14/06/2022
|
Sujatha
|
0208028WL0046958
|
Sujatha
|
00468
|
UBIN0807982
|
859
|
859
|
Processed
|
27/07/2022
|
|
3340012309
|
|
MERIGA SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
182
|
Maddipadu
|
AP-08-028-010-011/020114
(DODDA VARAM)
|
0208028000NRG23140620222785666
|
14/06/2022
|
Karuna
|
0208028WL0046958
|
Karuna
|
00468
|
UBIN0807982
|
716
|
716
|
Processed
|
27/07/2022
|
|
3340012189
|
|
CHEEKATI KARUNA
|
UNION BANK OF INDIA(508500)
|
|
183
|
Maddipadu
|
AP-08-028-010-011/020117
(DODDA VARAM)
|
0208028000NRG23140620222785667
|
14/06/2022
|
Koteswaramma
|
0208028WL0046958
|
Koteswaramma
|
00468
|
UBIN0807982
|
859
|
859
|
Processed
|
27/07/2022
|
|
3340012242
|
|
MERIGA KOTESWARI
|
UNION BANK OF INDIA(508500)
|
|
184
|
Maddipadu
|
AP-08-028-010-011/020118
(DODDA VARAM)
|
0208028000NRG23140620222785668
|
14/06/2022
|
Lakshmi
|
0208028WL0046958
|
Lakshmi
|
00468
|
UBIN0807982
|
859
|
859
|
Processed
|
27/07/2022
|
|
3340012192
|
|
GOLLAMUDI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
185
|
Maddipadu
|
AP-08-028-010-011/020119
(DODDA VARAM)
|
0208028000NRG23140620222785669
|
14/06/2022
|
Hanumantharao
|
0208028WL0046958
|
Hanumantharao
|
00468
|
UBIN0807982
|
859
|
859
|
Processed
|
27/07/2022
|
|
3340012202
|
|
TIPPABATTINA HANUMANTHA RAO
|
UNION BANK OF INDIA(508500)
|
|
186
|
Maddipadu
|
AP-08-028-010-011/020119
(DODDA VARAM)
|
0208028000NRG23140620222785671
|
14/06/2022
|
sumanjali
|
0208028WL0046958
|
sumanjali
|
00468
|
UBIN0807982
|
429
|
429
|
Processed
|
27/07/2022
|
|
3340012335
|
|
TIPPABATTINA SUMANJALI
|
UNION BANK OF INDIA(508500)
|
|
187
|
Maddipadu
|
AP-08-028-010-011/020119
(DODDA VARAM)
|
0208028000NRG23140620222785670
|
14/06/2022
|
Syamala
|
0208028WL0046958
|
Syamala
|
00468
|
UBIN0807982
|
859
|
859
|
Processed
|
27/07/2022
|
|
3340012220
|
|
TIPPABATHINA SYAMALA
|
UNION BANK OF INDIA(508500)
|
|
188
|
Maddipadu
|
AP-08-028-010-011/020121
(DODDA VARAM)
|
0208028000NRG23140620222785672
|
14/06/2022
|
Suvartha
|
0208028WL0046958
|
Suvartha
|
00468
|
UBIN0807982
|
286
|
286
|
Processed
|
27/07/2022
|
|
3340012292
|
|
BOLLEDDU SUVARTHA
|
UNION BANK OF INDIA(508500)
|
|
189
|
Maddipadu
|
AP-08-028-010-011/020122
(DODDA VARAM)
|
0208028000NRG23140620222785674
|
14/06/2022
|
Venkayamma
|
0208028WL0046958
|
Venkayamma
|
00468
|
UBIN0807982
|
429
|
429
|
Processed
|
27/07/2022
|
|
3340012166
|
|
BOLLEDDU VENKAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
190
|
Maddipadu
|
AP-08-028-010-011/020122
(DODDA VARAM)
|
0208028000NRG23140620222785673
|
14/06/2022
|
Yesuratnam
|
0208028WL0046958
|
Yesuratnam
|
00468
|
UBIN0807982
|
429
|
429
|
Processed
|
27/07/2022
|
|
3340012163
|
|
BOLLEDU YESURATNAM
|
UNION BANK OF INDIA(508500)
|
|
191
|
Maddipadu
|
AP-08-028-010-011/020124
(DODDA VARAM)
|
0208028000NRG23140620222785675
|
14/06/2022
|
Dhanalakshmi
|
0208028WL0046958
|
Dhanalakshmi
|
00468
|
UBIN0807982
|
859
|
859
|
Processed
|
27/07/2022
|
|
3340012243
|
|
MERIGA DHANALAXMI
|
UNION BANK OF INDIA(508500)
|
|
192
|
Maddipadu
|
AP-08-028-010-011/020125
(DODDA VARAM)
|
0208028000NRG23140620222785676
|
14/06/2022
|
Jayamma
|
0208028WL0046958
|
Jayamma
|
00468
|
UBIN0807982
|
716
|
716
|
Processed
|
27/07/2022
|
|
3340012174
|
|
ISTALA JAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
193
|
Maddipadu
|
AP-08-028-010-011/020126
(DODDA VARAM)
|
0208028000NRG23140620222784885
|
14/06/2022
|
Krupamma
|
0208028WL0046948
|
Krupamma
|
00468
|
UBIN0807982
|
900
|
900
|
Processed
|
27/07/2022
|
|
3340012205
|
|
ISTALA KRUPAMMA
|
UNION BANK OF INDIA(508500)
|
|
194
|
Maddipadu
|
AP-08-028-010-011/020127
(DODDA VARAM)
|
0208028000NRG23140620222785677
|
14/06/2022
|
Bolledu Subbarao
|
0208028WL0046958
|
Bolledu Subbarao
|
00468
|
UBIN0807982
|
143
|
143
|
Processed
|
27/07/2022
|
|
3340012343
|
|
BOLLEDU SUBBARAO
|
UNION BANK OF INDIA(508500)
|
|
195
|
Maddipadu
|
AP-08-028-010-011/020127
(DODDA VARAM)
|
0208028000NRG23140620222785678
|
14/06/2022
|
Yallamma
|
0208028WL0046958
|
Yallamma
|
00468
|
UBIN0807982
|
286
|
286
|
Processed
|
27/07/2022
|
|
3340012225
|
|
BOLLEDDU ELLAMMA
|
UNION BANK OF INDIA(508500)
|
|
196
|
Maddipadu
|
AP-08-028-010-011/020128
(DODDA VARAM)
|
0208028000NRG23140620222784887
|
14/06/2022
|
Malleswari Bolleddu
|
0208028WL0046948
|
Malleswari Bolleddu
|
00468
|
UBIN0807982
|
1125
|
1125
|
Processed
|
27/07/2022
|
|
3340012349
|
|
BOLLEDDU MALLESWARI
|
UNION BANK OF INDIA(508500)
|
|
197
|
Maddipadu
|
AP-08-028-010-011/020128
(DODDA VARAM)
|
0208028000NRG23140620222784886
|
14/06/2022
|
Sundhararao
|
0208028WL0046948
|
Sundhararao
|
00468
|
UBIN0807982
|
450
|
450
|
Processed
|
27/07/2022
|
|
3340012306
|
|
BOLLEDU SUNDARARAO
|
UNION BANK OF INDIA(508500)
|
|
198
|
Maddipadu
|
AP-08-028-010-011/020129
(DODDA VARAM)
|
0208028000NRG23140620222785679
|
14/06/2022
|
Rajeevgandhi
|
0208028WL0046958
|
Rajeevgandhi
|
00468
|
UBIN0807982
|
859
|
859
|
Processed
|
27/07/2022
|
|
3340012341
|
|
BOLLEDDU RAJEEV GANDHI
|
UNION BANK OF INDIA(508500)
|
|
199
|
Maddipadu
|
AP-08-028-010-011/020129
(DODDA VARAM)
|
0208028000NRG23140620222785680
|
14/06/2022
|
Suseela
|
0208028WL0046958
|
Suseela
|
00468
|
UBIN0807982
|
859
|
859
|
Processed
|
27/07/2022
|
|
3340012280
|
|
BOLLEDU SUSEELA
|
UNION BANK OF INDIA(508500)
|
|
200
|
Maddipadu
|
AP-08-028-010-011/020131
(DODDA VARAM)
|
0208028000NRG23140620222784889
|
14/06/2022
|
Anjamma
|
0208028WL0046948
|
Anjamma
|
00468
|
UBIN0807982
|
1125
|
1125
|
Processed
|
27/07/2022
|
|
3340012293
|
|
BOLLEDU ANJAMMA
|
UNION BANK OF INDIA(508500)
|
|
201
|
Maddipadu
|
AP-08-028-010-011/020132
(DODDA VARAM)
|
0208028000NRG23140620222784890
|
14/06/2022
|
Bolledu Jayarao
|
0208028WL0046948
|
Bolledu Jayarao
|
00468
|
UBIN0807982
|
1125
|
1125
|
Processed
|
27/07/2022
|
|
3340012260
|
|
BOLLEDU JAYARAO
|
UNION BANK OF INDIA(508500)
|
|
202
|
Maddipadu
|
AP-08-028-010-011/020135
(DODDA VARAM)
|
0208028000NRG23140620222785681
|
14/06/2022
|
Vijayamma
|
0208028WL0046958
|
Vijayamma
|
00468
|
UBIN0807982
|
859
|
859
|
Processed
|
27/07/2022
|
|
3340012223
|
|
MERIGA VIJAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
203
|
Maddipadu
|
AP-08-028-010-011/020138
(DODDA VARAM)
|
0208028000NRG23140620222785682
|
14/06/2022
|
Challapalli Vajram
|
0208028WL0046958
|
Challapalli Vajram
|
00468
|
UBIN0807982
|
859
|
859
|
Processed
|
27/07/2022
|
|
3340012342
|
|
CHALLAPALLI VAJRAM
|
UNION BANK OF INDIA(508500)
|
|
204
|
Maddipadu
|
AP-08-028-010-011/020138
(DODDA VARAM)
|
0208028000NRG23140620222785683
|
14/06/2022
|
Sreenivasarao
|
0208028WL0046958
|
Sreenivasarao
|
00468
|
UBIN0807982
|
859
|
859
|
Processed
|
27/07/2022
|
|
3340012282
|
|
CHALLAPALLI SRINU
|
UNION BANK OF INDIA(508500)
|
|
205
|
Maddipadu
|
AP-08-028-010-011/020140
(DODDA VARAM)
|
0208028000NRG23140620222785684
|
14/06/2022
|
Malleswari
|
0208028WL0046958
|
Malleswari
|
00468
|
UBIN0807982
|
859
|
859
|
Processed
|
27/07/2022
|
|
3340012207
|
|
CHIKATI MALLESWARI
|
UNION BANK OF INDIA(508500)
|
|
206
|
Maddipadu
|
AP-08-028-010-011/020143
(DODDA VARAM)
|
0208028000NRG23140620222785685
|
14/06/2022
|
Ramarao
|
0208028WL0046958
|
Ramarao
|
00468
|
UBIN0807982
|
716
|
716
|
Processed
|
27/07/2022
|
|
3340012247
|
|
MERIGA RAMA RAO
|
UNION BANK OF INDIA(508500)
|
|
207
|
Maddipadu
|
AP-08-028-010-011/020143
(DODDA VARAM)
|
0208028000NRG23140620222785686
|
14/06/2022
|
Ruthumma
|
0208028WL0046958
|
Ruthumma
|
00468
|
UBIN0807982
|
716
|
716
|
Processed
|
27/07/2022
|
|
3340012186
|
|
MERIGA RUTHUMMA
|
UNION BANK OF INDIA(508500)
|
|
208
|
Maddipadu
|
AP-08-028-010-011/020145
(DODDA VARAM)
|
0208028000NRG23140620222785688
|
14/06/2022
|
Akkamma
|
0208028WL0046958
|
Akkamma
|
00468
|
UBIN0807982
|
859
|
859
|
Processed
|
27/07/2022
|
|
3340012208
|
|
JAMALLAMUDI AKKAMMA
|
UNION BANK OF INDIA(508500)
|
|
209
|
Maddipadu
|
AP-08-028-010-011/020145
(DODDA VARAM)
|
0208028000NRG23140620222785687
|
14/06/2022
|
Anjaiah
|
0208028WL0046958
|
Anjaiah
|
00468
|
UBIN0807982
|
859
|
859
|
Processed
|
27/07/2022
|
|
3340012227
|
|
JAMALLAMUDI ANJAIAH
|
UNION BANK OF INDIA(508500)
|
|
210
|
Maddipadu
|
AP-08-028-010-011/020155
(DODDA VARAM)
|
0208028000NRG23140620222784892
|
14/06/2022
|
Hemalatha
|
0208028WL0046948
|
Hemalatha
|
00468
|
UBIN0807982
|
1125
|
1125
|
Processed
|
27/07/2022
|
|
3340012249
|
|
CHEEKATI HEMALATHA
|
UNION BANK OF INDIA(508500)
|
|
211
|
Maddipadu
|
AP-08-028-010-011/020156
(DODDA VARAM)
|
0208028000NRG23140620222785689
|
14/06/2022
|
Pamula Yesudayamma
|
0208028WL0046958
|
Pamula Yesudayamma
|
00468
|
UBIN0807982
|
859
|
859
|
Processed
|
27/07/2022
|
|
3340012337
|
|
PAMULA YESUDAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
212
|
Maddipadu
|
AP-08-028-010-011/020156
(DODDA VARAM)
|
0208028000NRG23140620222785690
|
14/06/2022
|
Subbayamma
|
0208028WL0046958
|
Subbayamma
|
00468
|
UBIN0807982
|
859
|
859
|
Processed
|
27/07/2022
|
|
3340012200
|
|
PAMULA SUBBAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
213
|
Maddipadu
|
AP-08-028-010-011/020157
(DODDA VARAM)
|
0208028000NRG23140620222785691
|
14/06/2022
|
Nagendram
|
0208028WL0046958
|
Nagendram
|
00468
|
UBIN0807982
|
859
|
859
|
Processed
|
27/07/2022
|
|
3340012204
|
|
CHEEKATI NAGENDRAMMA
|
UNION BANK OF INDIA(508500)
|
|
214
|
Maddipadu
|
AP-08-028-010-011/020158
(DODDA VARAM)
|
0208028000NRG23140620222785692
|
14/06/2022
|
Ramadevi
|
0208028WL0046958
|
Ramadevi
|
00468
|
UBIN0807982
|
859
|
859
|
Processed
|
27/07/2022
|
|
3340012175
|
|
JAMMALAMUDI RAMADEVI
|
UNION BANK OF INDIA(508500)
|
|
215
|
Maddipadu
|
AP-08-028-010-011/020159
(DODDA VARAM)
|
0208028000NRG23140620222785693
|
14/06/2022
|
Gangaiah
|
0208028WL0046958
|
Gangaiah
|
00468
|
UBIN0807982
|
859
|
859
|
Rejected
|
27/07/2022
|
|
3340012328
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
216
|
Maddipadu
|
AP-08-028-010-011/020159
(DODDA VARAM)
|
0208028000NRG23140620222785694
|
14/06/2022
|
Sridevi
|
0208028WL0046958
|
Sridevi
|
00468
|
UBIN0807982
|
859
|
859
|
Processed
|
27/07/2022
|
|
3340012218
|
|
PAMULA SRIDEVI
|
UNION BANK OF INDIA(508500)
|
|
217
|
Maddipadu
|
AP-08-028-010-011/020162
(DODDA VARAM)
|
0208028000NRG23140620222785695
|
14/06/2022
|
sridevi
|
0208028WL0046958
|
sridevi
|
00468
|
UBIN0807982
|
859
|
859
|
Processed
|
27/07/2022
|
|
3340012323
|
|
JAKKULA SRIDEVI
|
UNION BANK OF INDIA(508500)
|
|
218
|
Maddipadu
|
AP-08-028-010-011/020164
(DODDA VARAM)
|
0208028000NRG23140620222785697
|
14/06/2022
|
Veeranjamma
|
0208028WL0046958
|
Veeranjamma
|
00468
|
UBIN0807982
|
859
|
859
|
Processed
|
27/07/2022
|
|
3340012221
|
|
KONGALA VEERANJAMMA
|
UNION BANK OF INDIA(508500)
|
|
219
|
Maddipadu
|
AP-08-028-010-011/020165
(DODDA VARAM)
|
0208028000NRG23140620222785698
|
14/06/2022
|
Suneetha
|
0208028WL0046958
|
Suneetha
|
00468
|
UBIN0807982
|
859
|
859
|
Processed
|
27/07/2022
|
|
3340012222
|
|
KONGALA SUNITHA
|
UNION BANK OF INDIA(508500)
|
|
220
|
Maddipadu
|
AP-08-028-010-011/020167
(DODDA VARAM)
|
0208028000NRG23140620222785699
|
14/06/2022
|
Mahalakshmi
|
0208028WL0046958
|
Mahalakshmi
|
00468
|
UBIN0807982
|
859
|
859
|
Processed
|
27/07/2022
|
|
3340012240
|
|
MERIGA MAHALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
221
|
Maddipadu
|
AP-08-028-010-011/020169
(DODDA VARAM)
|
0208028000NRG23140620222784893
|
14/06/2022
|
Brahmadevi
|
0208028WL0046948
|
Brahmadevi
|
00468
|
UBIN0807982
|
900
|
900
|
Processed
|
27/07/2022
|
|
3340012252
|
|
BOLLEDDU BRAHMA DEVI
|
UNION BANK OF INDIA(508500)
|
|
222
|
Maddipadu
|
AP-08-028-010-011/020170
(DODDA VARAM)
|
0208028000NRG23140620222785700
|
14/06/2022
|
Ankamarao
|
0208028WL0046958
|
Ankamarao
|
00468
|
UBIN0807982
|
716
|
716
|
Processed
|
27/07/2022
|
|
3340012165
|
|
JAMMALAMUDI ANKAMA RAO
|
UNION BANK OF INDIA(508500)
|
|
223
|
Maddipadu
|
AP-08-028-010-011/020170
(DODDA VARAM)
|
0208028000NRG23140620222785701
|
14/06/2022
|
Ankamma Jamallamudi
|
0208028WL0046958
|
Ankamma Jamallamudi
|
00468
|
UBIN0807982
|
859
|
859
|
Processed
|
27/07/2022
|
|
3340012320
|
|
JAMALLAMUDI ANKAMMA
|
UNION BANK OF INDIA(508500)
|
|
224
|
Maddipadu
|
AP-08-028-010-011/020171
(DODDA VARAM)
|
0208028000NRG23140620222785703
|
14/06/2022
|
Nagendram
|
0208028WL0046958
|
Nagendram
|
00468
|
UBIN0807982
|
429
|
429
|
Processed
|
27/07/2022
|
|
3340012322
|
|
MERIGA NAGENDRAM
|
UNION BANK OF INDIA(508500)
|
|
225
|
Maddipadu
|
AP-08-028-010-011/020172
(DODDA VARAM)
|
0208028000NRG23140620222785704
|
14/06/2022
|
Pedaanjamma
|
0208028WL0046958
|
Pedaanjamma
|
00468
|
UBIN0807982
|
859
|
859
|
Processed
|
27/07/2022
|
|
3340012239
|
|
MERIGA ANJAMMA
|
UNION BANK OF INDIA(508500)
|
|
226
|
Maddipadu
|
AP-08-028-010-011/020173
(DODDA VARAM)
|
0208028000NRG23140620222785706
|
14/06/2022
|
Sarojini
|
0208028WL0046958
|
Sarojini
|
00468
|
UBIN0807982
|
859
|
859
|
Processed
|
27/07/2022
|
|
3340012177
|
|
MERIGA SAROJINI
|
UNION BANK OF INDIA(508500)
|
|
227
|
Maddipadu
|
AP-08-028-010-011/020173
(DODDA VARAM)
|
0208028000NRG23140620222785705
|
14/06/2022
|
Venkateswarlu
|
0208028WL0046958
|
Venkateswarlu
|
00468
|
UBIN0807982
|
573
|
573
|
Processed
|
27/07/2022
|
|
3340012164
|
|
Mr VENKATESWARLU MERIGA
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
228
|
Maddipadu
|
AP-08-028-010-011/020174
(DODDA VARAM)
|
0208028000NRG23140620222785707
|
14/06/2022
|
Subbarao
|
0208028WL0046958
|
Subbarao
|
00468
|
UBIN0807982
|
716
|
716
|
Processed
|
27/07/2022
|
|
3340012182
|
|
KOPPOLU SUBBA RAO
|
UNION BANK OF INDIA(508500)
|
|
229
|
Maddipadu
|
AP-08-028-010-011/020178
(DODDA VARAM)
|
0208028000NRG23140620222785709
|
14/06/2022
|
Anusha
|
0208028WL0046958
|
Anusha
|
00468
|
UBIN0807982
|
859
|
859
|
Processed
|
27/07/2022
|
|
3340012234
|
|
PUNURI ANUSHA
|
UNION BANK OF INDIA(508500)
|
|
230
|
Maddipadu
|
AP-08-028-010-011/020178
(DODDA VARAM)
|
0208028000NRG23140620222785708
|
14/06/2022
|
Pedayalamanda
|
0208028WL0046958
|
Pedayalamanda
|
00468
|
UBIN0807982
|
859
|
859
|
Processed
|
27/07/2022
|
|
3340012275
|
|
PUNURI YALAMANDA
|
UNION BANK OF INDIA(508500)
|
|
231
|
Maddipadu
|
AP-08-028-010-011/020179
(DODDA VARAM)
|
0208028000NRG23140620222785710
|
14/06/2022
|
Punnamma
|
0208028WL0046958
|
Punnamma
|
00468
|
UBIN0807982
|
716
|
716
|
Processed
|
27/07/2022
|
|
3340012278
|
|
INJAPALLI PUNNAMMA
|
UNION BANK OF INDIA(508500)
|
|
232
|
Maddipadu
|
AP-08-028-010-011/020181
(DODDA VARAM)
|
0208028000NRG23140620222785712
|
14/06/2022
|
Ramana
|
0208028WL0046958
|
Ramana
|
00468
|
UBIN0807982
|
859
|
859
|
Processed
|
27/07/2022
|
|
3340012261
|
|
PULI RAMANA
|
UNION BANK OF INDIA(508500)
|
|
233
|
Maddipadu
|
AP-08-028-010-011/020181
(DODDA VARAM)
|
0208028000NRG23140620222785711
|
14/06/2022
|
Vakkiyya
|
0208028WL0046958
|
Vakkiyya
|
00468
|
UBIN0807982
|
859
|
859
|
Processed
|
27/07/2022
|
|
3340012334
|
|
PULI OKKIYYA
|
UNION BANK OF INDIA(508500)
|
|
234
|
Maddipadu
|
AP-08-028-010-011/020185
(DODDA VARAM)
|
0208028000NRG23140620222785713
|
14/06/2022
|
Sivamma
|
0208028WL0046958
|
Sivamma
|
00468
|
UBIN0807982
|
573
|
573
|
Processed
|
27/07/2022
|
|
3340012185
|
|
EMANI SIVAMMA
|
UNION BANK OF INDIA(508500)
|
|
235
|
Maddipadu
|
AP-08-028-010-011/020189
(DODDA VARAM)
|
0208028000NRG23140620222785714
|
14/06/2022
|
Gallemma
|
0208028WL0046958
|
Gallemma
|
00468
|
UBIN0807982
|
143
|
143
|
Processed
|
27/07/2022
|
|
3340012307
|
|
INJAPALLI GALEMMA
|
UNION BANK OF INDIA(508500)
|
|
236
|
Maddipadu
|
AP-08-028-010-011/020190
(DODDA VARAM)
|
0208028000NRG23140620222785715
|
14/06/2022
|
Dara Vimalamma
|
0208028WL0046958
|
Dara Vimalamma
|
00468
|
UBIN0807982
|
716
|
716
|
Processed
|
27/07/2022
|
|
3340012209
|
|
DARA VIMALAMMA
|
UNION BANK OF INDIA(508500)
|
|
237
|
Maddipadu
|
AP-08-028-010-011/020191
(DODDA VARAM)
|
0208028000NRG23140620222785716
|
14/06/2022
|
Punuri Peramma
|
0208028WL0046958
|
Punuri Peramma
|
00468
|
UBIN0807982
|
859
|
859
|
Processed
|
27/07/2022
|
|
3340012298
|
|
PUNURI PERAMMA
|
UNION BANK OF INDIA(508500)
|
|
238
|
Maddipadu
|
AP-08-028-010-011/020192
(DODDA VARAM)
|
0208028000NRG23140620222785718
|
14/06/2022
|
Balakumari
|
0208028WL0046958
|
Balakumari
|
00468
|
UBIN0807982
|
716
|
716
|
Processed
|
27/07/2022
|
|
3340012299
|
|
INJAPALLI BALAKUMARI
|
UNION BANK OF INDIA(508500)
|
|
239
|
Maddipadu
|
AP-08-028-010-011/020192
(DODDA VARAM)
|
0208028000NRG23140620222785717
|
14/06/2022
|
Pedaveeraswamy
|
0208028WL0046958
|
Pedaveeraswamy
|
00468
|
UBIN0807982
|
716
|
716
|
Processed
|
27/07/2022
|
|
3340012188
|
|
INJAPALLI RAMA SWAMY
|
UNION BANK OF INDIA(508500)
|
|
240
|
Maddipadu
|
AP-08-028-010-011/020195
(DODDA VARAM)
|
0208028000NRG23140620222785720
|
14/06/2022
|
Chinnamai
|
0208028WL0046958
|
Chinnamai
|
00468
|
UBIN0807982
|
859
|
859
|
Processed
|
27/07/2022
|
|
3340012176
|
|
NUTHALAPATI CHINNAMMA
|
UNION BANK OF INDIA(508500)
|
|
241
|
Maddipadu
|
AP-08-028-010-011/020199
(DODDA VARAM)
|
0208028000NRG23140620222785721
|
14/06/2022
|
Bujji
|
0208028WL0046958
|
Bujji
|
00468
|
UBIN0807982
|
859
|
859
|
Processed
|
27/07/2022
|
|
3340012315
|
|
DASARI BUJJAMMA
|
UNION BANK OF INDIA(508500)
|
|
242
|
Maddipadu
|
AP-08-028-010-011/020199
(DODDA VARAM)
|
0208028000NRG23140620222785722
|
14/06/2022
|
srikantha
|
0208028WL0046958
|
srikantha
|
00468
|
UBIN0807982
|
859
|
859
|
Processed
|
27/07/2022
|
|
3340012329
|
|
DASARI SRIKANTH
|
BANK OF INDIA(508505)
|
|
243
|
Maddipadu
|
AP-08-028-010-011/020202
(DODDA VARAM)
|
0208028000NRG23140620222785723
|
14/06/2022
|
Pedalanka Parvathi
|
0208028WL0046958
|
Pedalanka Parvathi
|
00468
|
UBIN0807982
|
143
|
143
|
Processed
|
27/07/2022
|
|
3340012283
|
|
PEDALANKA PARVATI
|
UNION BANK OF INDIA(508500)
|
|
244
|
Maddipadu
|
AP-08-028-010-011/020205
(DODDA VARAM)
|
0208028000NRG23140620222785724
|
14/06/2022
|
Isaku
|
0208028WL0046958
|
Isaku
|
00468
|
UBIN0807982
|
716
|
716
|
Processed
|
27/07/2022
|
|
3340012168
|
|
INJAPALLI ISSAKU
|
UNION BANK OF INDIA(508500)
|
|
245
|
Maddipadu
|
AP-08-028-010-011/020209
(DODDA VARAM)
|
0208028000NRG23140620222785726
|
14/06/2022
|
Punuri Sukanya
|
0208028WL0046958
|
Punuri Sukanya
|
00468
|
UBIN0807982
|
859
|
859
|
Processed
|
27/07/2022
|
|
3340012198
|
|
PUNURI SUKANYA
|
UNION BANK OF INDIA(508500)
|
|
246
|
Maddipadu
|
AP-08-028-010-011/020209
(DODDA VARAM)
|
0208028000NRG23140620222785727
|
14/06/2022
|
Raghavulu
|
0208028WL0046958
|
Raghavulu
|
00468
|
UBIN0807982
|
859
|
859
|
Processed
|
27/07/2022
|
|
3340012289
|
|
PUNURI RAGHAVULU
|
UNION BANK OF INDIA(508500)
|
|
247
|
Maddipadu
|
AP-08-028-010-011/020211
(DODDA VARAM)
|
0208028000NRG23140620222785729
|
14/06/2022
|
ramana
|
0208028WL0046958
|
ramana
|
00468
|
UBIN0807982
|
573
|
573
|
Processed
|
27/07/2022
|
|
3340012237
|
|
KANNEBOINA RAMANA
|
UNION BANK OF INDIA(508500)
|
|
248
|
Maddipadu
|
AP-08-028-010-011/020211
(DODDA VARAM)
|
0208028000NRG23140620222785728
|
14/06/2022
|
Subbarao
|
0208028WL0046958
|
Subbarao
|
00468
|
UBIN0807982
|
716
|
716
|
Processed
|
27/07/2022
|
|
3340012230
|
|
KANNEBOINA SUBBARAO
|
UNION BANK OF INDIA(508500)
|
|
249
|
Maddipadu
|
AP-08-028-010-011/020213
(DODDA VARAM)
|
0208028000NRG23140620222785730
|
14/06/2022
|
Injampalli Chenchamma
|
0208028WL0046958
|
Injampalli Chenchamma
|
00468
|
UBIN0807982
|
716
|
716
|
Processed
|
27/07/2022
|
|
3340012236
|
|
INJAMPALLI CHENCHAMMA
|
UNION BANK OF INDIA(508500)
|
|
250
|
Maddipadu
|
AP-08-028-010-011/020216
(DODDA VARAM)
|
0208028000NRG23140620222785731
|
14/06/2022
|
Nagaiah
|
0208028WL0046958
|
Nagaiah
|
00468
|
UBIN0807982
|
859
|
859
|
Processed
|
27/07/2022
|
|
3340012184
|
|
MURABOINA NAGAIAH
|
UNION BANK OF INDIA(508500)
|
|
251
|
Maddipadu
|
AP-08-028-010-011/020216
(DODDA VARAM)
|
0208028000NRG23140620222785732
|
14/06/2022
|
Thirupathamma
|
0208028WL0046958
|
Thirupathamma
|
00468
|
UBIN0807982
|
859
|
859
|
Processed
|
27/07/2022
|
|
3340012195
|
|
MORABOINA TIRUPATHAMMA
|
UNION BANK OF INDIA(508500)
|
|
252
|
Maddipadu
|
AP-08-028-010-011/020222
(DODDA VARAM)
|
0208028000NRG23140620222785733
|
14/06/2022
|
Bullemai
|
0208028WL0046958
|
Bullemai
|
00468
|
UBIN0807982
|
859
|
859
|
Processed
|
27/07/2022
|
|
3340012327
|
|
CHITTETI BULLEMMAI
|
UNION BANK OF INDIA(508500)
|
|
253
|
Maddipadu
|
AP-08-028-010-011/020226
(DODDA VARAM)
|
0208028000NRG23140620222785734
|
14/06/2022
|
Venkayamma
|
0208028WL0046958
|
Venkayamma
|
00468
|
UBIN0807982
|
716
|
716
|
Processed
|
27/07/2022
|
|
3340012214
|
|
KANNEBOINA VENKAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
254
|
Maddipadu
|
AP-08-028-010-011/020242
(DODDA VARAM)
|
0208028000NRG23140620222785735
|
14/06/2022
|
Dhanalakshmi
|
0208028WL0046958
|
Dhanalakshmi
|
00468
|
UBIN0807982
|
859
|
859
|
Processed
|
27/07/2022
|
|
3340012295
|
|
GOLLAMUDI DHANA LAKSHMI
|
UCO BANK(607066)
|
|
255
|
Maddipadu
|
AP-08-028-010-011/020244
(DODDA VARAM)
|
0208028000NRG23140620222785736
|
14/06/2022
|
Peda Ademma
|
0208028WL0046958
|
Peda Ademma
|
00468
|
UBIN0807982
|
716
|
716
|
Processed
|
27/07/2022
|
|
3340012238
|
|
CHITTETI ADEMMA
|
UNION BANK OF INDIA(508500)
|
|
256
|
Maddipadu
|
AP-08-028-010-011/020249
(DODDA VARAM)
|
0208028000NRG23140620222785737
|
14/06/2022
|
Venkata Lakshmi
|
0208028WL0046958
|
Venkata Lakshmi
|
00468
|
UBIN0807982
|
859
|
859
|
Processed
|
27/07/2022
|
|
3340012325
|
|
OLETI VENKATA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
257
|
Maddipadu
|
AP-08-028-010-011/020253
(DODDA VARAM)
|
0208028000NRG23140620222785738
|
14/06/2022
|
Ravana
|
0208028WL0046958
|
Ravana
|
00468
|
UBIN0807982
|
429
|
429
|
Processed
|
27/07/2022
|
|
3340012269
|
|
MERIGA RAMANAMMA
|
UNION BANK OF INDIA(508500)
|
|
258
|
Maddipadu
|
AP-08-028-010-011/020259
(DODDA VARAM)
|
0208028000NRG23140620222785740
|
14/06/2022
|
koteswaramma
|
0208028WL0046958
|
koteswaramma
|
00468
|
UBIN0807982
|
859
|
859
|
Processed
|
27/07/2022
|
|
3340012312
|
|
MERIGA KOTESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
259
|
Maddipadu
|
AP-08-028-010-011/020262
(DODDA VARAM)
|
0208028000NRG23140620222785741
|
14/06/2022
|
Jayanthi
|
0208028WL0046958
|
Jayanthi
|
00468
|
UBIN0807982
|
716
|
716
|
Processed
|
27/07/2022
|
|
3340012331
|
|
NAMEPALLI JAYANTHI
|
UNION BANK OF INDIA(508500)
|
|
260
|
Maddipadu
|
AP-08-028-010-011/020263
(DODDA VARAM)
|
0208028000NRG23140620222785742
|
14/06/2022
|
Yesumma
|
0208028WL0046958
|
Yesumma
|
00468
|
UBIN0807982
|
716
|
716
|
Processed
|
27/07/2022
|
|
3340012332
|
|
EMANI YESAMMA
|
UNION BANK OF INDIA(508500)
|
|
261
|
Maddipadu
|
AP-08-028-010-011/020269
(DODDA VARAM)
|
0208028000NRG23140620222785744
|
14/06/2022
|
Bhoolakshmi
|
0208028WL0046958
|
Bhoolakshmi
|
00468
|
UBIN0807982
|
859
|
859
|
Processed
|
27/07/2022
|
|
3340012173
|
|
EMANI BHULAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
262
|
Maddipadu
|
AP-08-028-010-011/020270
(DODDA VARAM)
|
0208028000NRG23140620222785745
|
14/06/2022
|
Samita
|
0208028WL0046958
|
Samita
|
00468
|
UBIN0807982
|
429
|
429
|
Rejected
|
27/07/2022
|
|
3340012226
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
263
|
Maddipadu
|
AP-08-028-010-011/020270
(DODDA VARAM)
|
0208028000NRG23140620222785746
|
14/06/2022
|
Venkateswarlu
|
0208028WL0046958
|
Venkateswarlu
|
00468
|
UBIN0807982
|
429
|
429
|
Processed
|
27/07/2022
|
|
3340012294
|
|
GOLLA VENKATESWARLU
|
UNION BANK OF INDIA(508500)
|
|
264
|
Maddipadu
|
AP-08-028-010-011/020272
(DODDA VARAM)
|
0208028000NRG23140620222785747
|
14/06/2022
|
Venkateswarlu
|
0208028WL0046958
|
Venkateswarlu
|
00468
|
UBIN0807982
|
859
|
859
|
Processed
|
27/07/2022
|
|
3340012326
|
|
MARABOINA VENKATESWARLU
|
UNION BANK OF INDIA(508500)
|
|
265
|
Maddipadu
|
AP-08-028-010-011/020289
(DODDA VARAM)
|
0208028000NRG23140620222785748
|
14/06/2022
|
sRINU
|
0208028WL0046958
|
sRINU
|
00468
|
UBIN0807982
|
286
|
286
|
Processed
|
27/07/2022
|
|
3340012196
|
|
MURABOINA SRINIVASA RAO
|
UNION BANK OF INDIA(508500)
|
|
266
|
Maddipadu
|
AP-08-028-010-011/020289
(DODDA VARAM)
|
0208028000NRG23140620222785749
|
14/06/2022
|
Sujatha
|
0208028WL0046958
|
Sujatha
|
00468
|
UBIN0807982
|
429
|
429
|
Processed
|
27/07/2022
|
|
3340012199
|
|
MORABOINA SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
267
|
Maddipadu
|
AP-08-028-010-011/020300
(DODDA VARAM)
|
0208028000NRG23140620222785751
|
14/06/2022
|
AVANTHIKA
|
0208028WL0046958
|
AVANTHIKA
|
00468
|
UBIN0807982
|
716
|
716
|
Processed
|
27/07/2022
|
|
3340012233
|
|
INJAMPALLI AVANTHIKA
|
UNION BANK OF INDIA(508500)
|
|
268
|
Maddipadu
|
AP-08-028-010-011/020301
(DODDA VARAM)
|
0208028000NRG23140620222785752
|
14/06/2022
|
DINAMMA
|
0208028WL0046958
|
DINAMMA
|
00468
|
UBIN0807982
|
716
|
716
|
Processed
|
27/07/2022
|
|
3340012267
|
|
ADDANKI DINAMMA
|
UNION BANK OF INDIA(508500)
|
|
269
|
Maddipadu
|
AP-08-028-010-011/020303
(DODDA VARAM)
|
0208028000NRG23140620222785753
|
14/06/2022
|
PRAVALIKA
|
0208028WL0046958
|
PRAVALIKA
|
00468
|
UBIN0807982
|
429
|
429
|
Processed
|
27/07/2022
|
|
3340012241
|
|
CHEEKATI PRAVALLIKA
|
UNION BANK OF INDIA(508500)
|
|
270
|
Maddipadu
|
AP-08-028-010-011/020307
(DODDA VARAM)
|
0208028000NRG23140620222785754
|
14/06/2022
|
BANGARAIAH
|
0208028WL0046958
|
BANGARAIAH
|
00468
|
UBIN0807982
|
859
|
859
|
Processed
|
27/07/2022
|
|
3340012330
|
|
PUNURI BANGARAIAH
|
UNION BANK OF INDIA(508500)
|
|
271
|
Maddipadu
|
AP-08-028-010-011/020312
(DODDA VARAM)
|
0208028000NRG23140620222785755
|
14/06/2022
|
singamma
|
0208028WL0046958
|
singamma
|
00468
|
UBIN0807982
|
716
|
716
|
Processed
|
27/07/2022
|
|
3340012244
|
|
KOTU SINGAMMA
|
UNION BANK OF INDIA(508500)
|
|
272
|
Maddipadu
|
AP-08-028-010-011/020313
(DODDA VARAM)
|
0208028000NRG23140620222785757
|
14/06/2022
|
anjamma
|
0208028WL0046958
|
anjamma
|
00468
|
UBIN0807982
|
716
|
716
|
Processed
|
27/07/2022
|
|
3340012245
|
|
KOTU ANJAMMA
|
UNION BANK OF INDIA(508500)
|
|
273
|
Maddipadu
|
AP-08-028-010-011/020314
(DODDA VARAM)
|
0208028000NRG23140620222785758
|
14/06/2022
|
padma
|
0208028WL0046958
|
padma
|
00468
|
UBIN0807982
|
429
|
429
|
Processed
|
27/07/2022
|
|
3340012272
|
|
KANNEBOINA PADMA
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
274
|
Maddipadu
|
AP-08-028-010-011/020315
(DODDA VARAM)
|
0208028000NRG23140620222785759
|
14/06/2022
|
ramadevi
|
0208028WL0046958
|
ramadevi
|
00468
|
UBIN0807982
|
573
|
573
|
Processed
|
27/07/2022
|
|
3340012257
|
|
KANNEBOINA RAMADEVI
|
UNION BANK OF INDIA(508500)
|
|
275
|
Maddipadu
|
AP-08-028-010-011/020316
(DODDA VARAM)
|
0208028000NRG23140620222785760
|
14/06/2022
|
koteswaramma
|
0208028WL0046958
|
koteswaramma
|
00468
|
UBIN0807982
|
143
|
143
|
Processed
|
27/07/2022
|
|
3340012224
|
|
PARUCHURI KOTESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
276
|
Maddipadu
|
AP-08-028-010-011/020320
(DODDA VARAM)
|
0208028000NRG23140620222785762
|
14/06/2022
|
parvathi
|
0208028WL0046958
|
parvathi
|
00468
|
UBIN0807982
|
573
|
573
|
Processed
|
27/07/2022
|
|
3340012251
|
|
KANNEBOINA PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
277
|
Maddipadu
|
AP-08-028-010-011/020326
(DODDA VARAM)
|
0208028000NRG23140620222785763
|
14/06/2022
|
kumari
|
0208028WL0046958
|
kumari
|
00468
|
UBIN0807982
|
716
|
716
|
Processed
|
27/07/2022
|
|
3340012263
|
|
EEMANI KUMARI
|
UNION BANK OF INDIA(508500)
|
|
278
|
Maddipadu
|
AP-08-028-010-011/020331
(DODDA VARAM)
|
0208028000NRG23140620222785765
|
14/06/2022
|
karuna
|
0208028WL0046958
|
karuna
|
00468
|
UBIN0807982
|
716
|
716
|
Processed
|
27/07/2022
|
|
3340012197
|
|
REPURI DEVA KARUNA
|
UNION BANK OF INDIA(508500)
|
|
279
|
Maddipadu
|
AP-08-028-010-011/020333
(DODDA VARAM)
|
0208028000NRG23140620222785766
|
14/06/2022
|
asoka
|
0208028WL0046958
|
asoka
|
00468
|
UBIN0807982
|
286
|
286
|
Processed
|
27/07/2022
|
|
3340012347
|
|
GURINDAPALLI ASHOKA
|
UNION BANK OF INDIA(508500)
|
|
280
|
Maddipadu
|
AP-08-028-010-011/020334
(DODDA VARAM)
|
0208028000NRG23140620222785767
|
14/06/2022
|
prasanthi
|
0208028WL0046958
|
prasanthi
|
00468
|
UBIN0807982
|
716
|
716
|
Processed
|
27/07/2022
|
|
3340012346
|
|
GURIVINDAPALLI PRASHANTHI
|
UNION BANK OF INDIA(508500)
|
|
281
|
Maddipadu
|
AP-08-028-010-011/020336
(DODDA VARAM)
|
0208028000NRG23140620222785768
|
14/06/2022
|
sumalatha
|
0208028WL0046958
|
sumalatha
|
00468
|
UBIN0807982
|
716
|
716
|
Processed
|
27/07/2022
|
|
3340012308
|
|
DARA SUMALATHA
|
UNION BANK OF INDIA(508500)
|
|
282
|
Maddipadu
|
AP-08-028-010-011/020341
(DODDA VARAM)
|
0208028000NRG23140620222785769
|
14/06/2022
|
Krishnaveni
|
0208028WL0046958
|
Krishnaveni
|
00468
|
UBIN0807982
|
859
|
859
|
Processed
|
27/07/2022
|
|
3340012313
|
|
CHEEKATI KRISHNAVENI
|
UNION BANK OF INDIA(508500)
|
|
283
|
Maddipadu
|
AP-08-028-010-011/020342
(DODDA VARAM)
|
0208028000NRG23140620222785770
|
14/06/2022
|
Imaniyelu
|
0208028WL0046958
|
Imaniyelu
|
00468
|
UBIN0807982
|
573
|
573
|
Processed
|
27/07/2022
|
|
3340012296
|
|
GURINDAPALLI IMMANIYELU
|
UNION BANK OF INDIA(508500)
|
|
284
|
Maddipadu
|
AP-08-028-010-011/020355
(DODDA VARAM)
|
0208028000NRG23140620222785772
|
14/06/2022
|
Vinodhini
|
0208028WL0046958
|
Vinodhini
|
00468
|
UBIN0807982
|
859
|
859
|
Processed
|
27/07/2022
|
|
3340012231
|
|
INJAMPALLY VINODINI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
136725
|
136725
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
265472
|
265472
|
|
|
|
|
|
|
|