|
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
|
BETHAMCHERLA
|
AP-13-030-006-004/030161
()
|
0213030000NRG23120420220034090
|
13/04/2022
|
Saraswathi
|
0213030WL0000931
|
Saraswathi
|
00019
|
APGB0003025
|
1169
|
1169
|
Processed
|
14/05/2022
|
|
1202112603
|
|
Mrs SARASWATHI PULLAM
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
|
|
2
|
BETHAMCHERLA
|
AP-13-030-006-004/030309
()
|
0213030000NRG23120420220015146
|
13/04/2022
|
J Shivudu
|
0213030WL0000436
|
J Shivudu
|
00019
|
APGB0003025
|
1000
|
1000
|
Processed
|
14/05/2022
|
|
1202112674
|
|
Mr SIVUDU JANGAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2169
|
2169
|
|
|
|
|
|
|
|
|
3
|
BETHAMCHERLA
|
AP-13-030-017-008/020086
()
|
0213030000NRG23120420220020988
|
13/04/2022
|
madhu krishna
|
0213030WL0000594
|
madhu krishna
|
00032
|
UTIB0003546
|
902
|
902
|
Processed
|
14/05/2022
|
|
1202112675
|
|
ANGUDHATI MADHU KRISHNA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
902
|
902
|
|
|
|
|
|
|
|
|
4
|
BETHAMCHERLA
|
AP-13-030-006-004/030015
()
|
0213030000NRG23120420220014729
|
13/04/2022
|
Lakshmidevi
|
0213030WL0000424
|
Lakshmidevi
|
00078
|
CNRB0013379
|
982
|
982
|
Processed
|
14/05/2022
|
|
1202112631
|
|
GUDDETY LAKSHMI DEVI
|
CANARA BANK(508532)
|
|
5
|
BETHAMCHERLA
|
AP-13-030-006-004/030035
()
|
0213030000NRG23120420220034074
|
13/04/2022
|
Rameswaramma
|
0213030WL0000931
|
Rameswaramma
|
00078
|
CNRB0013379
|
1169
|
1169
|
Processed
|
14/05/2022
|
|
1202112619
|
|
GAJULA RAMESWARAMMA
|
CANARA BANK(508532)
|
|
6
|
BETHAMCHERLA
|
AP-13-030-006-004/030037
()
|
0213030000NRG23120420220034075
|
13/04/2022
|
Lakshmidevi
|
0213030WL0000931
|
Lakshmidevi
|
00078
|
CNRB0013379
|
1169
|
1169
|
Processed
|
14/05/2022
|
|
1202112624
|
|
GOLLA MEKALA LAKSHMIDEVI
|
CANARA BANK(508532)
|
|
7
|
BETHAMCHERLA
|
AP-13-030-006-004/030049
()
|
0213030000NRG23120420220034077
|
13/04/2022
|
Savithri
|
0213030WL0000931
|
Savithri
|
00078
|
CNRB0013379
|
1169
|
1169
|
Processed
|
14/05/2022
|
|
1202112622
|
|
S SAVITHRI
|
CANARA BANK(508532)
|
|
8
|
BETHAMCHERLA
|
AP-13-030-006-004/030077
()
|
0213030000NRG23120420220034080
|
13/04/2022
|
Nagalakshmamma
|
0213030WL0000931
|
Nagalakshmamma
|
00078
|
CNRB0013379
|
1169
|
1169
|
Processed
|
14/05/2022
|
|
1202112628
|
|
SANDRA BOINA NAGA LAKSHMAMMA
|
CANARA BANK(508532)
|
|
9
|
BETHAMCHERLA
|
AP-13-030-006-004/030092
()
|
0213030000NRG23120420220014306
|
13/04/2022
|
A.Thimmayya
|
0213030WL0000400
|
A.Thimmayya
|
00078
|
CNRB0013379
|
1504
|
1504
|
Processed
|
14/05/2022
|
|
1202112614
|
|
Mr THIMMAIAH A
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
|
|
10
|
BETHAMCHERLA
|
AP-13-030-006-004/030092
()
|
0213030000NRG23120420220014307
|
13/04/2022
|
Rajamma
|
0213030WL0000400
|
Rajamma
|
00078
|
CNRB0013379
|
1504
|
1504
|
Processed
|
14/05/2022
|
|
1202112612
|
|
A RAJAMMA
|
CANARA BANK(508532)
|
|
11
|
BETHAMCHERLA
|
AP-13-030-006-004/030098
()
|
0213030000NRG23120420220014423
|
13/04/2022
|
Lakshmidevi
|
0213030WL0000406
|
Lakshmidevi
|
00078
|
CNRB0013379
|
1503
|
1503
|
Processed
|
14/05/2022
|
|
1202112626
|
|
KODE LAKSHMI DEVI
|
CANARA BANK(508532)
|
|
12
|
BETHAMCHERLA
|
AP-13-030-006-004/030114
()
|
0213030000NRG23120420220034082
|
13/04/2022
|
Chittemma
|
0213030WL0000931
|
Chittemma
|
00078
|
CNRB0013379
|
1169
|
1169
|
Processed
|
14/05/2022
|
|
1202112627
|
|
CHAKALI CHITTEMMA
|
CANARA BANK(508532)
|
|
13
|
BETHAMCHERLA
|
AP-13-030-006-004/030114
()
|
0213030000NRG23120420220034081
|
13/04/2022
|
Maddayya
|
0213030WL0000931
|
Maddayya
|
00078
|
CNRB0013379
|
1169
|
1169
|
Processed
|
14/05/2022
|
|
1202112625
|
|
CHAKALI MADDIAH
|
CANARA BANK(508532)
|
|
14
|
BETHAMCHERLA
|
AP-13-030-006-004/030114
()
|
0213030000NRG23120420220034083
|
13/04/2022
|
Madhu sudhakar
|
0213030WL0000931
|
Madhu sudhakar
|
00078
|
CNRB0013379
|
1169
|
1169
|
Processed
|
14/05/2022
|
|
1202112602
|
|
CHAKALI MADHU SUDHAKAR
|
UNION BANK OF INDIA(508500)
|
|
15
|
BETHAMCHERLA
|
AP-13-030-006-004/030138
()
|
0213030000NRG23120420220034086
|
13/04/2022
|
Padmavathi
|
0213030WL0000931
|
Padmavathi
|
00078
|
CNRB0013379
|
1169
|
1169
|
Processed
|
14/05/2022
|
|
1202112620
|
|
V PADMAVATHI
|
CANARA BANK(508532)
|
|
16
|
BETHAMCHERLA
|
AP-13-030-006-004/030150
()
|
0213030000NRG23120420220034088
|
13/04/2022
|
Balamma
|
0213030WL0000931
|
Balamma
|
00078
|
CNRB0013379
|
1169
|
1169
|
Processed
|
14/05/2022
|
|
1202112633
|
|
PATLA BALAMMA
|
UNION BANK OF INDIA(508500)
|
|
17
|
BETHAMCHERLA
|
AP-13-030-006-004/030194
()
|
0213030000NRG23120420220014608
|
13/04/2022
|
Chinna Sanjeeva Reddy
|
0213030WL0000416
|
Chinna Sanjeeva Reddy
|
00078
|
CNRB0013379
|
1000
|
1000
|
Processed
|
14/05/2022
|
|
1202112613
|
|
GUDDETI CHINNA SANJEEVA REDDY
|
CANARA BANK(508532)
|
|
18
|
BETHAMCHERLA
|
AP-13-030-006-004/030194
()
|
0213030000NRG23120420220014609
|
13/04/2022
|
Subbamma
|
0213030WL0000416
|
Subbamma
|
00078
|
CNRB0013379
|
1000
|
1000
|
Processed
|
14/05/2022
|
|
1202112630
|
|
G SUBBAMMA
|
CANARA BANK(508532)
|
|
19
|
BETHAMCHERLA
|
AP-13-030-006-004/030236
()
|
0213030000NRG23120420220034095
|
13/04/2022
|
Ramalakshmamma
|
0213030WL0000931
|
Ramalakshmamma
|
00078
|
CNRB0013379
|
1169
|
1169
|
Processed
|
14/05/2022
|
|
1202112635
|
|
SANDRABOINA RAMALAKSHMI
|
CANARA BANK(508532)
|
|
20
|
BETHAMCHERLA
|
AP-13-030-006-004/030264
()
|
0213030000NRG23120420220034097
|
13/04/2022
|
Nagendrayya
|
0213030WL0000931
|
Nagendrayya
|
00078
|
CNRB0013379
|
1169
|
1169
|
Processed
|
14/05/2022
|
|
1202112623
|
|
JANGAM NAGENDRAIAH
|
CANARA BANK(508532)
|
|
21
|
BETHAMCHERLA
|
AP-13-030-006-004/030309
()
|
0213030000NRG23120420220015147
|
13/04/2022
|
Devamma
|
0213030WL0000436
|
Devamma
|
00078
|
CNRB0013379
|
1000
|
1000
|
Rejected
|
14/05/2022
|
|
1202112637
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
22
|
BETHAMCHERLA
|
AP-13-030-006-004/030408
()
|
0213030000NRG23120420220034108
|
13/04/2022
|
Rameshwari
|
0213030WL0000931
|
Rameshwari
|
00078
|
CNRB0013379
|
1169
|
1169
|
Processed
|
14/05/2022
|
|
1202112632
|
|
M RAMESWARI
|
CANARA BANK(508532)
|
|
23
|
BETHAMCHERLA
|
AP-13-030-006-004/030441
()
|
0213030000NRG23120420220034110
|
13/04/2022
|
karna
|
0213030WL0000931
|
karna
|
00078
|
CNRB0013379
|
1169
|
1169
|
Processed
|
14/05/2022
|
|
1202112618
|
|
GOLLA KARUNA
|
CANARA BANK(508532)
|
|
24
|
BETHAMCHERLA
|
AP-13-030-006-004/030441
()
|
0213030000NRG23120420220034111
|
13/04/2022
|
Saroja
|
0213030WL0000931
|
Saroja
|
00078
|
CNRB0013379
|
1169
|
1169
|
Processed
|
14/05/2022
|
|
1202112629
|
|
GOLLA SAROJA
|
CANARA BANK(508532)
|
|
25
|
BETHAMCHERLA
|
AP-13-030-006-004/040027
()
|
0213030000NRG23120420220034115
|
13/04/2022
|
Takri Bai
|
0213030WL0000931
|
Takri Bai
|
00078
|
CNRB0013379
|
1169
|
1169
|
Processed
|
14/05/2022
|
|
1202112617
|
|
Mrs TAKRI BAI MALYAVATH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
26
|
BETHAMCHERLA
|
AP-13-030-006-004/040064
()
|
0213030000NRG23120420220034116
|
13/04/2022
|
Devi Bai
|
0213030WL0000931
|
Devi Bai
|
00078
|
CNRB0013379
|
1169
|
1169
|
Processed
|
14/05/2022
|
|
1202112634
|
|
DESHAVATH DEVIBAI
|
UNION BANK OF INDIA(508500)
|
|
27
|
BETHAMCHERLA
|
AP-13-030-006-004/040069
()
|
0213030000NRG23120420220034117
|
13/04/2022
|
Chinna Rekha Naik
|
0213030WL0000931
|
Chinna Rekha Naik
|
00078
|
CNRB0013379
|
702
|
702
|
Processed
|
14/05/2022
|
|
1202112621
|
|
M CHINNA REKHA NAIK
|
CANARA BANK(508532)
|
|
28
|
BETHAMCHERLA
|
AP-13-030-006-004/040074
()
|
0213030000NRG23120420220034119
|
13/04/2022
|
Devi Bai
|
0213030WL0000931
|
Devi Bai
|
00078
|
CNRB0013379
|
936
|
936
|
Processed
|
14/05/2022
|
|
1202112615
|
|
D DEVI BAI
|
CANARA BANK(508532)
|
|
29
|
BETHAMCHERLA
|
AP-13-030-006-004/040099
()
|
0213030000NRG23120420220034121
|
13/04/2022
|
saMkri bai
|
0213030WL0000931
|
saMkri bai
|
00078
|
CNRB0013379
|
1169
|
1169
|
Processed
|
14/05/2022
|
|
1202112636
|
|
NENAVATH SHANKAR BAI
|
CANARA BANK(508532)
|
|
30
|
BETHAMCHERLA
|
AP-13-030-006-004/040104
()
|
0213030000NRG23120420220034122
|
13/04/2022
|
Neli bayi
|
0213030WL0000931
|
Neli bayi
|
00078
|
CNRB0013379
|
936
|
936
|
Processed
|
14/05/2022
|
|
1202112616
|
|
N NEELA BAI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30940
|
30940
|
|
|
|
|
|
|
|
|
31
|
BETHAMCHERLA
|
AP-13-030-001-001/010005
()
|
0213030000NRG23120420220021158
|
13/04/2022
|
Lakshmi
|
0213030WL0000599
|
Lakshmi
|
00078
|
CNRB0013392
|
560
|
560
|
Processed
|
14/05/2022
|
|
1202112651
|
|
YAPAMANULAKSHMIDEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
BETHAMCHERLA
|
AP-13-030-001-001/010148
()
|
0213030000NRG23120420220021180
|
13/04/2022
|
Bhulakshmi
|
0213030WL0000599
|
Bhulakshmi
|
00078
|
CNRB0013392
|
560
|
560
|
Processed
|
14/05/2022
|
|
1202112650
|
|
U BHULAKSHAMMA BHULAKSHAMMA
|
CANARA BANK(508532)
|
|
33
|
BETHAMCHERLA
|
AP-13-030-001-001/010148
()
|
0213030000NRG23120420220021181
|
13/04/2022
|
Ramakka
|
0213030WL0000599
|
Ramakka
|
00078
|
CNRB0013392
|
560
|
560
|
Processed
|
14/05/2022
|
|
1202112663
|
|
UTLAGARI RAMAKKA RAMAKKA
|
CANARA BANK(508532)
|
|
34
|
BETHAMCHERLA
|
AP-13-030-001-001/010148
()
|
0213030000NRG23120420220021179
|
13/04/2022
|
Srinivasulu
|
0213030WL0000599
|
Srinivasulu
|
00078
|
CNRB0013392
|
560
|
560
|
Processed
|
14/05/2022
|
|
1202112645
|
|
UTLAGARI SREENIVASULU
|
CANARA BANK(508532)
|
|
35
|
BETHAMCHERLA
|
AP-13-030-001-001/010154
()
|
0213030000NRG23120420220021182
|
13/04/2022
|
Govindu
|
0213030WL0000599
|
Govindu
|
00078
|
CNRB0013392
|
560
|
560
|
Processed
|
14/05/2022
|
|
1202112644
|
|
MANANDI GOVINDU
|
CANARA BANK(508532)
|
|
36
|
BETHAMCHERLA
|
AP-13-030-001-001/010154
()
|
0213030000NRG23120420220021183
|
13/04/2022
|
Lakshmidevi
|
0213030WL0000599
|
Lakshmidevi
|
00078
|
CNRB0013392
|
560
|
560
|
Processed
|
14/05/2022
|
|
1202112641
|
|
UTLAGARI LAXMIDEVI
|
CANARA BANK(508532)
|
|
37
|
BETHAMCHERLA
|
AP-13-030-001-001/010156
()
|
0213030000NRG23120420220021185
|
13/04/2022
|
Madhusudanamma
|
0213030WL0000599
|
Madhusudanamma
|
00078
|
CNRB0013392
|
560
|
560
|
Processed
|
14/05/2022
|
|
1202112659
|
|
VAKKI MADUSUDHANAMMA
|
CANARA BANK(508532)
|
|
38
|
BETHAMCHERLA
|
AP-13-030-001-001/010238
()
|
0213030000NRG23120420220021190
|
13/04/2022
|
Cheviti Ramudu
|
0213030WL0000599
|
Cheviti Ramudu
|
00078
|
CNRB0013392
|
560
|
560
|
Processed
|
14/05/2022
|
|
1202112642
|
|
BOYA CHAVITI RAMUDU
|
CANARA BANK(508532)
|
|
39
|
BETHAMCHERLA
|
AP-13-030-001-001/010238
()
|
0213030000NRG23120420220021191
|
13/04/2022
|
Lakshmidevi
|
0213030WL0000599
|
Lakshmidevi
|
00078
|
CNRB0013392
|
560
|
560
|
Processed
|
14/05/2022
|
|
1202112661
|
|
CHEVITI LAKSHMI DEVI
|
CANARA BANK(508532)
|
|
40
|
BETHAMCHERLA
|
AP-13-030-001-001/010256
()
|
0213030000NRG23120420220021192
|
13/04/2022
|
Shankaramma
|
0213030WL0000599
|
Shankaramma
|
00078
|
CNRB0013392
|
560
|
560
|
Processed
|
14/05/2022
|
|
1202112653
|
|
SHANKARAMMA YAPAMANU
|
CANARA BANK(508532)
|
|
41
|
BETHAMCHERLA
|
AP-13-030-001-001/010282
()
|
0213030000NRG23120420220021194
|
13/04/2022
|
Raamanjanamma
|
0213030WL0000599
|
Raamanjanamma
|
00078
|
CNRB0013392
|
560
|
560
|
Processed
|
14/05/2022
|
|
1202112654
|
|
RAMANJANEYAMMA YERRAVANDLA
|
CANARA BANK(508532)
|
|
42
|
BETHAMCHERLA
|
AP-13-030-001-001/010282
()
|
0213030000NRG23120420220021193
|
13/04/2022
|
Srinivasulu
|
0213030WL0000599
|
Srinivasulu
|
00078
|
CNRB0013392
|
560
|
560
|
Processed
|
14/05/2022
|
|
1202112662
|
|
SRINIVASULU ERRAVANDLA
|
CANARA BANK(508532)
|
|
43
|
BETHAMCHERLA
|
AP-13-030-001-001/010293
()
|
0213030000NRG23120420220021195
|
13/04/2022
|
Krishna Veni
|
0213030WL0000599
|
Krishna Veni
|
00078
|
CNRB0013392
|
560
|
560
|
Processed
|
14/05/2022
|
|
1202112657
|
|
KRISHNA VENI YERRAVANDLA
|
CANARA BANK(508532)
|
|
44
|
BETHAMCHERLA
|
AP-13-030-001-001/010304
()
|
0213030000NRG23120420220021201
|
13/04/2022
|
Venkateswaramma
|
0213030WL0000599
|
Venkateswaramma
|
00078
|
CNRB0013392
|
560
|
560
|
Processed
|
14/05/2022
|
|
1202112656
|
|
VENKATESWARAMMA YARRAVANDLA
|
CANARA BANK(508532)
|
|
45
|
BETHAMCHERLA
|
AP-13-030-001-001/010305
()
|
0213030000NRG23120420220021203
|
13/04/2022
|
Salamma
|
0213030WL0000599
|
Salamma
|
00078
|
CNRB0013392
|
560
|
560
|
Processed
|
14/05/2022
|
|
1202112639
|
|
SALAMMA ANKALU
|
CANARA BANK(508532)
|
|
46
|
BETHAMCHERLA
|
AP-13-030-001-001/010305
()
|
0213030000NRG23120420220021202
|
13/04/2022
|
Yellakka
|
0213030WL0000599
|
Yellakka
|
00078
|
CNRB0013392
|
560
|
560
|
Processed
|
14/05/2022
|
|
1202112652
|
|
ANKALA YELLAMMA
|
CANARA BANK(508532)
|
|
47
|
BETHAMCHERLA
|
AP-13-030-001-001/010321
()
|
0213030000NRG23120420220021205
|
13/04/2022
|
Mangamma
|
0213030WL0000599
|
Mangamma
|
00078
|
CNRB0013392
|
560
|
560
|
Processed
|
14/05/2022
|
|
1202112643
|
|
MANGAMMA YAPAMANU
|
CANARA BANK(508532)
|
|
48
|
BETHAMCHERLA
|
AP-13-030-001-001/010321
()
|
0213030000NRG23120420220021204
|
13/04/2022
|
Nadipi Maddayya
|
0213030WL0000599
|
Nadipi Maddayya
|
00078
|
CNRB0013392
|
560
|
560
|
Processed
|
14/05/2022
|
|
1202112638
|
|
YAPAMANU MUGENNA ALS NADIPI MADDAIAH
|
CANARA BANK(508532)
|
|
49
|
BETHAMCHERLA
|
AP-13-030-001-001/010333
()
|
0213030000NRG23120420220021206
|
13/04/2022
|
Lakshmamma
|
0213030WL0000599
|
Lakshmamma
|
00078
|
CNRB0013392
|
560
|
560
|
Processed
|
14/05/2022
|
|
1202112640
|
|
CHENNAMMA YAPAMAN
|
CANARA BANK(508532)
|
|
50
|
BETHAMCHERLA
|
AP-13-030-001-001/010347
()
|
0213030000NRG23120420220021210
|
13/04/2022
|
jaya lakshmi
|
0213030WL0000599
|
jaya lakshmi
|
00078
|
CNRB0013392
|
560
|
560
|
Processed
|
14/05/2022
|
|
1202112655
|
|
JAYA LAKSHMI BOGOLI
|
CANARA BANK(508532)
|
|
51
|
BETHAMCHERLA
|
AP-13-030-001-001/010352
()
|
0213030000NRG23120420220021212
|
13/04/2022
|
maddamma
|
0213030WL0000599
|
maddamma
|
00078
|
CNRB0013392
|
560
|
560
|
Processed
|
14/05/2022
|
|
1202112646
|
|
MADDAMMA D
|
CANARA BANK(508532)
|
|
52
|
BETHAMCHERLA
|
AP-13-030-001-001/010353
()
|
0213030000NRG23120420220021214
|
13/04/2022
|
timmakka
|
0213030WL0000599
|
timmakka
|
00078
|
CNRB0013392
|
560
|
560
|
Processed
|
14/05/2022
|
|
1202112648
|
|
THIMMAKKA DOSALLA
|
CANARA BANK(508532)
|
|
53
|
BETHAMCHERLA
|
AP-13-030-001-001/010354
()
|
0213030000NRG23120420220021215
|
13/04/2022
|
bhu lakshmi
|
0213030WL0000599
|
bhu lakshmi
|
00078
|
CNRB0013392
|
560
|
560
|
Processed
|
14/05/2022
|
|
1202112666
|
|
BHU LAKSHMI DASOLA
|
CANARA BANK(508532)
|
|
54
|
BETHAMCHERLA
|
AP-13-030-001-001/010355
()
|
0213030000NRG23120420220021216
|
13/04/2022
|
venkateswarulu
|
0213030WL0000599
|
venkateswarulu
|
00078
|
CNRB0013392
|
560
|
560
|
Processed
|
14/05/2022
|
|
1202112665
|
|
VENKATESWARLU DASOLA
|
CANARA BANK(508532)
|
|
55
|
BETHAMCHERLA
|
AP-13-030-001-001/010379
()
|
0213030000NRG23120420220021222
|
13/04/2022
|
Peddakka
|
0213030WL0000599
|
Peddakka
|
00078
|
CNRB0013392
|
560
|
560
|
Processed
|
14/05/2022
|
|
1202112658
|
|
UTLAGARI PEDDAKKA
|
CANARA BANK(508532)
|
|
56
|
BETHAMCHERLA
|
AP-13-030-001-001/010379
()
|
0213030000NRG23120420220021221
|
13/04/2022
|
Venkateswarlu
|
0213030WL0000599
|
Venkateswarlu
|
00078
|
CNRB0013392
|
560
|
560
|
Processed
|
14/05/2022
|
|
1202112664
|
|
VENKATESWARLU UTLAGARI
|
CANARA BANK(508532)
|
|
57
|
BETHAMCHERLA
|
AP-13-030-001-001/010380
()
|
0213030000NRG23120420220021223
|
13/04/2022
|
Govindu
|
0213030WL0000599
|
Govindu
|
00078
|
CNRB0013392
|
560
|
560
|
Processed
|
14/05/2022
|
|
1202112667
|
|
GOVINDU UTLAGARI
|
CANARA BANK(508532)
|
|
58
|
BETHAMCHERLA
|
AP-13-030-001-001/010380
()
|
0213030000NRG23120420220021224
|
13/04/2022
|
Jyothi
|
0213030WL0000599
|
Jyothi
|
00078
|
CNRB0013392
|
560
|
560
|
Processed
|
14/05/2022
|
|
1202112660
|
|
UTLAGARI JYOTHI
|
CANARA BANK(508532)
|
|
59
|
BETHAMCHERLA
|
AP-13-030-001-001/010381
()
|
0213030000NRG23120420220021225
|
13/04/2022
|
Saraswathi
|
0213030WL0000599
|
Saraswathi
|
00078
|
CNRB0013392
|
280
|
280
|
Processed
|
14/05/2022
|
|
1202112647
|
|
YARRAMALA SARASWATHI
|
CANARA BANK(508532)
|
|
60
|
BETHAMCHERLA
|
AP-13-030-001-001/010451
()
|
0213030000NRG23120420220021233
|
13/04/2022
|
Vara Lakshmi
|
0213030WL0000599
|
Vara Lakshmi
|
00078
|
CNRB0013392
|
560
|
560
|
Processed
|
14/05/2022
|
|
1202112649
|
|
YAPAMANU VARALAKSHMI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16520
|
16520
|
|
|
|
|
|
|
|
|
61
|
BETHAMCHERLA
|
AP-13-030-006-004/030015
()
|
0213030000NRG23120420220014728
|
13/04/2022
|
Hanumanthu
|
0213030WL0000424
|
Hanumanthu
|
00415
|
SBIN0002696
|
1228
|
1228
|
Processed
|
14/05/2022
|
|
1202112606
|
|
MR GADDITI HANUMANTHU RAO
|
STATE BANK OF INDIA(508548)
|
|
62
|
BETHAMCHERLA
|
AP-13-030-006-004/030110
()
|
0213030000NRG23120420220014424
|
13/04/2022
|
Sudhakar
|
0213030WL0000406
|
Sudhakar
|
00415
|
SBIN0002696
|
1503
|
1503
|
Processed
|
14/05/2022
|
|
1202112670
|
|
MEKALA SUDHAKAR
|
UNION BANK OF INDIA(508500)
|
|
63
|
BETHAMCHERLA
|
AP-13-030-006-004/030138
()
|
0213030000NRG23120420220034087
|
13/04/2022
|
Thirumalesh
|
0213030WL0000931
|
Thirumalesh
|
00415
|
SBIN0002696
|
1169
|
1169
|
Processed
|
14/05/2022
|
|
1202112611
|
|
MR VARAKOPPULA THIRUMALESH
|
STATE BANK OF INDIA(508548)
|
|
64
|
BETHAMCHERLA
|
AP-13-030-006-004/030438
()
|
0213030000NRG23120420220013984
|
13/04/2022
|
Madesh
|
0213030WL0000391
|
Madesh
|
00415
|
SBIN0002696
|
918
|
918
|
Processed
|
14/05/2022
|
|
1202112605
|
|
ANNEPOGU MADESH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4818
|
4818
|
|
|
|
|
|
|
|
|
65
|
BETHAMCHERLA
|
AP-13-030-014-007/020163
()
|
0213030000NRG23120420220021656
|
13/04/2022
|
Radha
|
0213030WL0000615
|
Radha
|
00415
|
SBIN0008798
|
581
|
581
|
Processed
|
14/05/2022
|
|
1202112669
|
|
Mrs BOYINI RADHA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
66
|
BETHAMCHERLA
|
AP-13-030-014-007/030086
()
|
0213030000NRG23120420220021684
|
13/04/2022
|
Parvathamma
|
0213030WL0000615
|
Parvathamma
|
00415
|
SBIN0008798
|
581
|
581
|
Processed
|
14/05/2022
|
|
1202112668
|
|
MRS BOYINI PARVATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
67
|
BETHAMCHERLA
|
AP-13-030-016-008/010098
()
|
0213030000NRG23130420220042793
|
13/04/2022
|
Shankar Reddy
|
0213030WL0001172
|
Shankar Reddy
|
00415
|
SBIN0008798
|
1175
|
1175
|
Processed
|
14/05/2022
|
|
1202112610
|
|
ANNEPU SHANKAR REDDY
|
UNION BANK OF INDIA(508500)
|
|
68
|
BETHAMCHERLA
|
AP-13-030-017-008/020026
()
|
0213030000NRG23120420220020952
|
13/04/2022
|
mohan naidu
|
0213030WL0000594
|
mohan naidu
|
00415
|
SBIN0008798
|
902
|
902
|
Processed
|
14/05/2022
|
|
1202112608
|
|
MR MULLAGURTHI MOHAN NAIDU
|
STATE BANK OF INDIA(508548)
|
|
69
|
BETHAMCHERLA
|
AP-13-030-017-008/020101
()
|
0213030000NRG23120420220020999
|
13/04/2022
|
madhava krishna
|
0213030WL0000594
|
madhava krishna
|
00415
|
SBIN0008798
|
902
|
902
|
Processed
|
14/05/2022
|
|
1202112607
|
|
MR CHALLA MADHAVA KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
70
|
BETHAMCHERLA
|
AP-13-030-017-008/020315
()
|
0213030000NRG23120420220021064
|
13/04/2022
|
Nagarani
|
0213030WL0000594
|
Nagarani
|
00415
|
SBIN0008798
|
902
|
902
|
Processed
|
14/05/2022
|
|
1202112609
|
|
MRS BADDALA NAGARANI
|
STATE BANK OF INDIA(508548)
|
|
71
|
BETHAMCHERLA
|
AP-13-030-017-008/020393
()
|
0213030000NRG23120420220021082
|
13/04/2022
|
Chinna Shekhar
|
0213030WL0000594
|
Chinna Shekhar
|
00415
|
SBIN0008798
|
902
|
902
|
Processed
|
14/05/2022
|
|
1202112604
|
|
BADDALA CHINNA SEKHAR
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5945
|
5945
|
|
|
|
|
|
|
|
|
72
|
BETHAMCHERLA
|
AP-13-030-006-004/030208
()
|
0213030000NRG23120420220034092
|
13/04/2022
|
Venkateswarlu
|
0213030WL0000931
|
Venkateswarlu
|
00415
|
SBIN0021523
|
1169
|
1169
|
Processed
|
14/05/2022
|
|
1202112672
|
|
MR VENKATESWARLU SANDRABOYINA
|
STATE BANK OF INDIA(508548)
|
|
73
|
BETHAMCHERLA
|
AP-13-030-006-004/030400
()
|
0213030000NRG23120420220034107
|
13/04/2022
|
Lakshmi Devi
|
0213030WL0000931
|
Lakshmi Devi
|
00415
|
SBIN0021523
|
1169
|
1169
|
Processed
|
14/05/2022
|
|
1202112673
|
|
MRS PUTTA LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
BETHAMCHERLA
|
AP-13-030-006-004/040099
()
|
0213030000NRG23120420220034120
|
13/04/2022
|
veMkaTesh nayak
|
0213030WL0000931
|
veMkaTesh nayak
|
00415
|
SBIN0021523
|
1169
|
1169
|
Processed
|
14/05/2022
|
|
1202112671
|
|
MR N VENKATESH NAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3507
|
3507
|
|
|
|
|
|
|
|
|
75
|
BETHAMCHERLA
|
AP-13-030-017-008/020068
()
|
0213030000NRG23120420220020976
|
13/04/2022
|
Sugunamma
|
0213030WL0000594
|
Sugunamma
|
00468
|
UBIN0806528
|
902
|
902
|
Processed
|
14/05/2022
|
|
1202112433
|
|
CHALLA SUGUNAMMA
|
UNION BANK OF INDIA(508500)
|
|
76
|
BETHAMCHERLA
|
AP-13-030-017-008/020351
()
|
0213030000NRG23120420220021070
|
13/04/2022
|
Punyavthi
|
0213030WL0000594
|
Punyavthi
|
00468
|
UBIN0806528
|
902
|
902
|
Processed
|
14/05/2022
|
|
1202112434
|
|
BADDALA PUNYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1804
|
1804
|
|
|
|
|
|
|
|
|
77
|
BETHAMCHERLA
|
AP-13-030-016-008/010069
()
|
0213030000NRG23130420220042783
|
13/04/2022
|
Satyamanna
|
0213030WL0001172
|
Satyamanna
|
00468
|
UBIN0807621
|
705
|
705
|
Processed
|
14/05/2022
|
|
1202112455
|
|
ALLAM SATYAMAIAH
|
UNION BANK OF INDIA(508500)
|
|
78
|
BETHAMCHERLA
|
AP-13-030-016-008/010071
()
|
0213030000NRG23130420220042785
|
13/04/2022
|
Padmavathi
|
0213030WL0001172
|
Padmavathi
|
00468
|
UBIN0807621
|
470
|
470
|
Processed
|
14/05/2022
|
|
1202112470
|
|
KADARABADARA PADMAVATHI
|
UNION BANK OF INDIA(508500)
|
|
79
|
BETHAMCHERLA
|
AP-13-030-016-008/010071
()
|
0213030000NRG23130420220042784
|
13/04/2022
|
Prasadu
|
0213030WL0001172
|
Prasadu
|
00468
|
UBIN0807621
|
705
|
705
|
Processed
|
14/05/2022
|
|
1202112543
|
|
KADARABADARA PRASAD
|
UNION BANK OF INDIA(508500)
|
|
80
|
BETHAMCHERLA
|
AP-13-030-016-008/010074
()
|
0213030000NRG23130420220042787
|
13/04/2022
|
Lakshmidevi
|
0213030WL0001172
|
Lakshmidevi
|
00468
|
UBIN0807621
|
470
|
470
|
Processed
|
14/05/2022
|
|
1202112539
|
|
ALLAM LAKSHMIDEVI
|
UNION BANK OF INDIA(508500)
|
|
81
|
BETHAMCHERLA
|
AP-13-030-016-008/010082
()
|
0213030000NRG23130420220042790
|
13/04/2022
|
Lakshmidevi
|
0213030WL0001172
|
Lakshmidevi
|
00468
|
UBIN0807621
|
940
|
940
|
Processed
|
14/05/2022
|
|
1202112465
|
|
M LAKSHMI DEVI
|
UNION BANK OF INDIA(508500)
|
|
82
|
BETHAMCHERLA
|
AP-13-030-016-008/010107
()
|
0213030000NRG23130420220042795
|
13/04/2022
|
Bharathi
|
0213030WL0001172
|
Bharathi
|
00468
|
UBIN0807621
|
1175
|
1175
|
Processed
|
14/05/2022
|
|
1202112454
|
|
MARRI BHARATHI
|
UNION BANK OF INDIA(508500)
|
|
83
|
BETHAMCHERLA
|
AP-13-030-016-008/010113
()
|
0213030000NRG23130420220042797
|
13/04/2022
|
A Jayamma
|
0213030WL0001172
|
A Jayamma
|
00468
|
UBIN0807621
|
1175
|
1175
|
Processed
|
14/05/2022
|
|
1202112468
|
|
ALA JAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
84
|
BETHAMCHERLA
|
AP-13-030-016-008/010135
()
|
0213030000NRG23130420220042802
|
13/04/2022
|
Rathnalu
|
0213030WL0001172
|
Rathnalu
|
00468
|
UBIN0807621
|
705
|
705
|
Processed
|
14/05/2022
|
|
1202112535
|
|
ANNEPU SUBBARATHNALU
|
UNION BANK OF INDIA(508500)
|
|
85
|
BETHAMCHERLA
|
AP-13-030-016-008/010179
()
|
0213030000NRG23130420220042805
|
13/04/2022
|
Rameshwaramma
|
0213030WL0001172
|
Rameshwaramma
|
00468
|
UBIN0807621
|
1175
|
1175
|
Processed
|
14/05/2022
|
|
1202112540
|
|
ANNEPU RAMESWARI
|
UNION BANK OF INDIA(508500)
|
|
86
|
BETHAMCHERLA
|
AP-13-030-016-008/010190
()
|
0213030000NRG23130420220042807
|
13/04/2022
|
Lakshmidevi
|
0213030WL0001172
|
Lakshmidevi
|
00468
|
UBIN0807621
|
940
|
940
|
Rejected
|
14/05/2022
|
|
1202112542
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
87
|
BETHAMCHERLA
|
AP-13-030-016-008/010211
()
|
0213030000NRG23130420220042812
|
13/04/2022
|
Shanthamma
|
0213030WL0001172
|
Shanthamma
|
00468
|
UBIN0807621
|
705
|
705
|
Processed
|
14/05/2022
|
|
1202112536
|
|
MARRI SHANTHA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
88
|
BETHAMCHERLA
|
AP-13-030-016-008/010215
()
|
0213030000NRG23130420220042813
|
13/04/2022
|
Hymavathamma
|
0213030WL0001172
|
Hymavathamma
|
00468
|
UBIN0807621
|
1175
|
1175
|
Processed
|
14/05/2022
|
|
1202112450
|
|
J HYMAVATHAMMA WIFE OF RANGA REDDY
|
UNION BANK OF INDIA(508500)
|
|
89
|
BETHAMCHERLA
|
AP-13-030-016-008/010335
()
|
0213030000NRG23130420220042829
|
13/04/2022
|
Surakka
|
0213030WL0001172
|
Surakka
|
00468
|
UBIN0807621
|
1175
|
1175
|
Processed
|
14/05/2022
|
|
1202112568
|
|
R SUREKHA
|
UNION BANK OF INDIA(508500)
|
|
90
|
BETHAMCHERLA
|
AP-13-030-016-008/010342
()
|
0213030000NRG23130420220042832
|
13/04/2022
|
Janardhan reddy
|
0213030WL0001172
|
Janardhan reddy
|
00468
|
UBIN0807621
|
940
|
940
|
Processed
|
14/05/2022
|
|
1202112582
|
|
KAMIREDDY JANARDHAN REDDY
|
UNION BANK OF INDIA(508500)
|
|
91
|
BETHAMCHERLA
|
AP-13-030-016-008/010342
()
|
0213030000NRG23130420220042833
|
13/04/2022
|
lakshmi
|
0213030WL0001172
|
lakshmi
|
00468
|
UBIN0807621
|
940
|
940
|
Processed
|
14/05/2022
|
|
1202112595
|
|
KAMI REDDY LAKSHMI DEVI
|
UNION BANK OF INDIA(508500)
|
|
92
|
BETHAMCHERLA
|
AP-13-030-016-008/010345
()
|
0213030000NRG23130420220042834
|
13/04/2022
|
balaramudu
|
0213030WL0001172
|
balaramudu
|
00468
|
UBIN0807621
|
1175
|
1175
|
Processed
|
14/05/2022
|
|
1202112572
|
|
CHERUVUPALLE BALARAMUDU
|
UNION BANK OF INDIA(508500)
|
|
93
|
BETHAMCHERLA
|
AP-13-030-016-008/010355
()
|
0213030000NRG23130420220042836
|
13/04/2022
|
Sumitramma
|
0213030WL0001172
|
Sumitramma
|
00468
|
UBIN0807621
|
470
|
470
|
Processed
|
14/05/2022
|
|
1202112541
|
|
KAPPETA SUMITRAMMA
|
UNION BANK OF INDIA(508500)
|
|
94
|
BETHAMCHERLA
|
AP-13-030-017-008/020001
()
|
0213030000NRG23120420220020938
|
13/04/2022
|
Badhala adilakshmi
|
0213030WL0000594
|
Badhala adilakshmi
|
00468
|
UBIN0807621
|
902
|
902
|
Processed
|
14/05/2022
|
|
1202112528
|
|
BADDALA ADILAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
95
|
BETHAMCHERLA
|
AP-13-030-017-008/020002
()
|
0213030000NRG23120420220020939
|
13/04/2022
|
Bavamma
|
0213030WL0000594
|
Bavamma
|
00468
|
UBIN0807621
|
902
|
902
|
Processed
|
14/05/2022
|
|
1202112449
|
|
VULLI BAVAMMA
|
UNION BANK OF INDIA(508500)
|
|
96
|
BETHAMCHERLA
|
AP-13-030-017-008/020005
()
|
0213030000NRG23120420220020940
|
13/04/2022
|
Lakshmidevi
|
0213030WL0000594
|
Lakshmidevi
|
00468
|
UBIN0807621
|
902
|
902
|
Processed
|
14/05/2022
|
|
1202112513
|
|
YERAVATI LAKSHMI DEVI
|
UNION BANK OF INDIA(508500)
|
|
97
|
BETHAMCHERLA
|
AP-13-030-017-008/020008
()
|
0213030000NRG23120420220020941
|
13/04/2022
|
Ramulamma
|
0213030WL0000594
|
Ramulamma
|
00468
|
UBIN0807621
|
902
|
902
|
Processed
|
14/05/2022
|
|
1202112482
|
|
CHINTAKAYALA RAMULAMMA
|
UNION BANK OF INDIA(508500)
|
|
98
|
BETHAMCHERLA
|
AP-13-030-017-008/020010
()
|
0213030000NRG23120420220020943
|
13/04/2022
|
Lakshmidevi
|
0213030WL0000594
|
Lakshmidevi
|
00468
|
UBIN0807621
|
541
|
541
|
Processed
|
14/05/2022
|
|
1202112478
|
|
MOKASI LAKSHMIDEVI
|
UNION BANK OF INDIA(508500)
|
|
99
|
BETHAMCHERLA
|
AP-13-030-017-008/020014
()
|
0213030000NRG23120420220020944
|
13/04/2022
|
naga maddaiah
|
0213030WL0000594
|
naga maddaiah
|
00468
|
UBIN0807621
|
902
|
902
|
Processed
|
14/05/2022
|
|
1202112526
|
|
VELPULA NAGA MADDAIAH
|
UNION BANK OF INDIA(508500)
|
|
100
|
BETHAMCHERLA
|
AP-13-030-017-008/020015
()
|
0213030000NRG23120420220020945
|
13/04/2022
|
Lakshmamma
|
0213030WL0000594
|
Lakshmamma
|
00468
|
UBIN0807621
|
902
|
902
|
Processed
|
14/05/2022
|
|
1202112460
|
|
CHALLA LACHA MMA
|
UNION BANK OF INDIA(508500)
|
|
101
|
BETHAMCHERLA
|
AP-13-030-017-008/020018
()
|
0213030000NRG23120420220020946
|
13/04/2022
|
Thimmamma
|
0213030WL0000594
|
Thimmamma
|
00468
|
UBIN0807621
|
902
|
902
|
Processed
|
14/05/2022
|
|
1202112445
|
|
CHALLA TIMMAMMA
|
UNION BANK OF INDIA(508500)
|
|
102
|
BETHAMCHERLA
|
AP-13-030-017-008/020020
()
|
0213030000NRG23120420220020947
|
13/04/2022
|
Naga Lakshmi
|
0213030WL0000594
|
Naga Lakshmi
|
00468
|
UBIN0807621
|
902
|
902
|
Processed
|
14/05/2022
|
|
1202112518
|
|
YARAMMALA NAGALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
103
|
BETHAMCHERLA
|
AP-13-030-017-008/020023
()
|
0213030000NRG23120420220020948
|
13/04/2022
|
Y Nagulu
|
0213030WL0000594
|
Y Nagulu
|
00468
|
UBIN0807621
|
902
|
902
|
Processed
|
14/05/2022
|
|
1202112441
|
|
TALARI NAGAMMA
|
UNION BANK OF INDIA(508500)
|
|
104
|
BETHAMCHERLA
|
AP-13-030-017-008/020024
()
|
0213030000NRG23120420220020949
|
13/04/2022
|
thalari eswaramma
|
0213030WL0000594
|
thalari eswaramma
|
00468
|
UBIN0807621
|
902
|
902
|
Processed
|
14/05/2022
|
|
1202112500
|
|
TALARI ESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
105
|
BETHAMCHERLA
|
AP-13-030-017-008/020025
()
|
0213030000NRG23120420220020950
|
13/04/2022
|
Madhu sekhar
|
0213030WL0000594
|
Madhu sekhar
|
00468
|
UBIN0807621
|
541
|
541
|
Processed
|
14/05/2022
|
|
1202112576
|
|
YARAMALA MADHU SEKHAR
|
UNION BANK OF INDIA(508500)
|
|
106
|
BETHAMCHERLA
|
AP-13-030-017-008/020026
()
|
0213030000NRG23120420220020951
|
13/04/2022
|
Sunkanna
|
0213030WL0000594
|
Sunkanna
|
00468
|
UBIN0807621
|
722
|
722
|
Processed
|
14/05/2022
|
|
1202112498
|
|
MULLAGURTHI SUNKANNA
|
UNION BANK OF INDIA(508500)
|
|
107
|
BETHAMCHERLA
|
AP-13-030-017-008/020031
()
|
0213030000NRG23120420220020953
|
13/04/2022
|
Radhamma
|
0213030WL0000594
|
Radhamma
|
00468
|
UBIN0807621
|
902
|
902
|
Processed
|
14/05/2022
|
|
1202112556
|
|
YERAVATI RADHAMMA
|
UNION BANK OF INDIA(508500)
|
|
108
|
BETHAMCHERLA
|
AP-13-030-017-008/020032
()
|
0213030000NRG23120420220020955
|
13/04/2022
|
Buggamma
|
0213030WL0000594
|
Buggamma
|
00468
|
UBIN0807621
|
902
|
902
|
Processed
|
14/05/2022
|
|
1202112560
|
|
YERAVATI BUGGAMMA
|
UNION BANK OF INDIA(508500)
|
|
109
|
BETHAMCHERLA
|
AP-13-030-017-008/020032
()
|
0213030000NRG23120420220020954
|
13/04/2022
|
Ramachandrudu
|
0213030WL0000594
|
Ramachandrudu
|
00468
|
UBIN0807621
|
902
|
902
|
Processed
|
14/05/2022
|
|
1202112517
|
|
YERRAVATI RAMACHANDRUDU
|
UNION BANK OF INDIA(508500)
|
|
110
|
BETHAMCHERLA
|
AP-13-030-017-008/020034
()
|
0213030000NRG23120420220020956
|
13/04/2022
|
Rameswari
|
0213030WL0000594
|
Rameswari
|
00468
|
UBIN0807621
|
902
|
902
|
Processed
|
14/05/2022
|
|
1202112547
|
|
YARAMALA RAMESHWARI
|
UNION BANK OF INDIA(508500)
|
|
111
|
BETHAMCHERLA
|
AP-13-030-017-008/020035
()
|
0213030000NRG23120420220020957
|
13/04/2022
|
Lakshmidevi
|
0213030WL0000594
|
Lakshmidevi
|
00468
|
UBIN0807621
|
902
|
902
|
Processed
|
14/05/2022
|
|
1202112531
|
|
RASUPALLE LAXMIDEVI
|
UNION BANK OF INDIA(508500)
|
|
112
|
BETHAMCHERLA
|
AP-13-030-017-008/020039
()
|
0213030000NRG23120420220020959
|
13/04/2022
|
Soma Sekar
|
0213030WL0000594
|
Soma Sekar
|
00468
|
UBIN0807621
|
902
|
902
|
Processed
|
14/05/2022
|
|
1202112436
|
|
PULLAGUMMI SOMA SEKHAR
|
UNION BANK OF INDIA(508500)
|
|
113
|
BETHAMCHERLA
|
AP-13-030-017-008/020039
()
|
0213030000NRG23120420220020958
|
13/04/2022
|
Somanna
|
0213030WL0000594
|
Somanna
|
00468
|
UBIN0807621
|
902
|
902
|
Processed
|
14/05/2022
|
|
1202112497
|
|
PULLAGUMMI SOMANNA
|
UNION BANK OF INDIA(508500)
|
|
114
|
BETHAMCHERLA
|
AP-13-030-017-008/020044
()
|
0213030000NRG23120420220020962
|
13/04/2022
|
Bavamma
|
0213030WL0000594
|
Bavamma
|
00468
|
UBIN0807621
|
902
|
902
|
Processed
|
14/05/2022
|
|
1202112495
|
|
BADDALA BAVAMMA
|
UNION BANK OF INDIA(508500)
|
|
115
|
BETHAMCHERLA
|
AP-13-030-017-008/020044
()
|
0213030000NRG23120420220020961
|
13/04/2022
|
Maddayya
|
0213030WL0000594
|
Maddayya
|
00468
|
UBIN0807621
|
902
|
902
|
Processed
|
14/05/2022
|
|
1202112444
|
|
BADDALA MADDAIAH
|
UNION BANK OF INDIA(508500)
|
|
116
|
BETHAMCHERLA
|
AP-13-030-017-008/020045
()
|
0213030000NRG23120420220020964
|
13/04/2022
|
Lakshmidevi
|
0213030WL0000594
|
Lakshmidevi
|
00468
|
UBIN0807621
|
902
|
902
|
Processed
|
14/05/2022
|
|
1202112447
|
|
TALARI LAXMI DEVI
|
UNION BANK OF INDIA(508500)
|
|
117
|
BETHAMCHERLA
|
AP-13-030-017-008/020045
()
|
0213030000NRG23120420220020963
|
13/04/2022
|
Sreeramulu
|
0213030WL0000594
|
Sreeramulu
|
00468
|
UBIN0807621
|
902
|
902
|
Processed
|
14/05/2022
|
|
1202112464
|
|
T SRIRAMULU
|
UNION BANK OF INDIA(508500)
|
|
118
|
BETHAMCHERLA
|
AP-13-030-017-008/020047
()
|
0213030000NRG23120420220020965
|
13/04/2022
|
Lakshmidevi
|
0213030WL0000594
|
Lakshmidevi
|
00468
|
UBIN0807621
|
902
|
902
|
Processed
|
14/05/2022
|
|
1202112559
|
|
CHINTHAMANU LAKSHMIDEVI
|
UNION BANK OF INDIA(508500)
|
|
119
|
BETHAMCHERLA
|
AP-13-030-017-008/020048
()
|
0213030000NRG23120420220020967
|
13/04/2022
|
Dastagiri
|
0213030WL0000594
|
Dastagiri
|
00468
|
UBIN0807621
|
902
|
902
|
Processed
|
14/05/2022
|
|
1202112573
|
|
OBULAPURAM DASTAGIRI
|
UNION BANK OF INDIA(508500)
|
|
120
|
BETHAMCHERLA
|
AP-13-030-017-008/020048
()
|
0213030000NRG23120420220020966
|
13/04/2022
|
Mahalakshmi
|
0213030WL0000594
|
Mahalakshmi
|
00468
|
UBIN0807621
|
902
|
902
|
Processed
|
14/05/2022
|
|
1202112563
|
|
O MAHALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
121
|
BETHAMCHERLA
|
AP-13-030-017-008/020058
()
|
0213030000NRG23120420220020969
|
13/04/2022
|
Savithri
|
0213030WL0000594
|
Savithri
|
00468
|
UBIN0807621
|
902
|
902
|
Processed
|
14/05/2022
|
|
1202112466
|
|
TALARI SAVITHRI
|
UNION BANK OF INDIA(508500)
|
|
122
|
BETHAMCHERLA
|
AP-13-030-017-008/020058
()
|
0213030000NRG23120420220020968
|
13/04/2022
|
Yallayya
|
0213030WL0000594
|
Yallayya
|
00468
|
UBIN0807621
|
902
|
902
|
Processed
|
14/05/2022
|
|
1202112446
|
|
TALARI YELLAIAH
|
UNION BANK OF INDIA(508500)
|
|
123
|
BETHAMCHERLA
|
AP-13-030-017-008/020059
()
|
0213030000NRG23120420220020970
|
13/04/2022
|
Lakshmidevi
|
0213030WL0000594
|
Lakshmidevi
|
00468
|
UBIN0807621
|
902
|
902
|
Processed
|
14/05/2022
|
|
1202112561
|
|
YARAMALA LAKSHMI DEVI
|
UNION BANK OF INDIA(508500)
|
|
124
|
BETHAMCHERLA
|
AP-13-030-017-008/020064
()
|
0213030000NRG23120420220020973
|
13/04/2022
|
damodhar
|
0213030WL0000594
|
damodhar
|
00468
|
UBIN0807621
|
902
|
902
|
Processed
|
14/05/2022
|
|
1202112575
|
|
CHALLA DAMODHAR
|
UNION BANK OF INDIA(508500)
|
|
125
|
BETHAMCHERLA
|
AP-13-030-017-008/020064
()
|
0213030000NRG23120420220020971
|
13/04/2022
|
Maddiletiswamy
|
0213030WL0000594
|
Maddiletiswamy
|
00468
|
UBIN0807621
|
902
|
902
|
Processed
|
14/05/2022
|
|
1202112499
|
|
CHALLA MADDILETY SWAMY
|
UNION BANK OF INDIA(508500)
|
|
126
|
BETHAMCHERLA
|
AP-13-030-017-008/020064
()
|
0213030000NRG23120420220020972
|
13/04/2022
|
madhukrishna
|
0213030WL0000594
|
madhukrishna
|
00468
|
UBIN0807621
|
902
|
902
|
Processed
|
14/05/2022
|
|
1202112525
|
|
CHALLA MADHUKRISHNA
|
UNION BANK OF INDIA(508500)
|
|
127
|
BETHAMCHERLA
|
AP-13-030-017-008/020067
()
|
0213030000NRG23120420220020974
|
13/04/2022
|
Ramanayya
|
0213030WL0000594
|
Ramanayya
|
00468
|
UBIN0807621
|
902
|
902
|
Processed
|
14/05/2022
|
|
1202112435
|
|
PULLAGUMMI RAMANAIAH
|
UNION BANK OF INDIA(508500)
|
|
128
|
BETHAMCHERLA
|
AP-13-030-017-008/020068
()
|
0213030000NRG23120420220020975
|
13/04/2022
|
Ramanayudu
|
0213030WL0000594
|
Ramanayudu
|
00468
|
UBIN0807621
|
902
|
902
|
Processed
|
14/05/2022
|
|
1202112509
|
|
CHALLA RAMANA
|
UNION BANK OF INDIA(508500)
|
|
129
|
BETHAMCHERLA
|
AP-13-030-017-008/020070
()
|
0213030000NRG23120420220020977
|
13/04/2022
|
Manikumar
|
0213030WL0000594
|
Manikumar
|
00468
|
UBIN0807621
|
902
|
902
|
Processed
|
14/05/2022
|
|
1202112438
|
|
MOKASI MANI KUMAR
|
UNION BANK OF INDIA(508500)
|
|
130
|
BETHAMCHERLA
|
AP-13-030-017-008/020070
()
|
0213030000NRG23120420220020978
|
13/04/2022
|
venkata subbamma
|
0213030WL0000594
|
venkata subbamma
|
00468
|
UBIN0807621
|
902
|
902
|
Processed
|
14/05/2022
|
|
1202112493
|
|
MOKASI VENKATA SUBBAMMA
|
UNION BANK OF INDIA(508500)
|
|
131
|
BETHAMCHERLA
|
AP-13-030-017-008/020072
()
|
0213030000NRG23120420220020979
|
13/04/2022
|
Maddiletiswamy
|
0213030WL0000594
|
Maddiletiswamy
|
00468
|
UBIN0807621
|
902
|
902
|
Processed
|
14/05/2022
|
|
1202112570
|
|
CHALLA MADDULETISWAMI
|
UNION BANK OF INDIA(508500)
|
|
132
|
BETHAMCHERLA
|
AP-13-030-017-008/020073
()
|
0213030000NRG23120420220020981
|
13/04/2022
|
Gayatri
|
0213030WL0000594
|
Gayatri
|
00468
|
UBIN0807621
|
902
|
902
|
Processed
|
14/05/2022
|
|
1202112474
|
|
C GAYATHRI
|
UNION BANK OF INDIA(508500)
|
|
133
|
BETHAMCHERLA
|
AP-13-030-017-008/020079
()
|
0213030000NRG23120420220020982
|
13/04/2022
|
Erramala
|
0213030WL0000594
|
Erramala
|
00468
|
UBIN0807621
|
902
|
902
|
Processed
|
14/05/2022
|
|
1202112448
|
|
BEDDALA YERRAMALA
|
UNION BANK OF INDIA(508500)
|
|
134
|
BETHAMCHERLA
|
AP-13-030-017-008/020079
()
|
0213030000NRG23120420220020983
|
13/04/2022
|
Rameswaramma
|
0213030WL0000594
|
Rameswaramma
|
00468
|
UBIN0807621
|
902
|
902
|
Processed
|
14/05/2022
|
|
1202112530
|
|
BADDALA RAMESWARI
|
UNION BANK OF INDIA(508500)
|
|
135
|
BETHAMCHERLA
|
AP-13-030-017-008/020082
()
|
0213030000NRG23120420220020985
|
13/04/2022
|
nagesh
|
0213030WL0000594
|
nagesh
|
00468
|
UBIN0807621
|
902
|
902
|
Processed
|
14/05/2022
|
|
1202112524
|
|
VULPULA NARESH
|
UNION BANK OF INDIA(508500)
|
|
136
|
BETHAMCHERLA
|
AP-13-030-017-008/020082
()
|
0213030000NRG23120420220020984
|
13/04/2022
|
Saraswathi
|
0213030WL0000594
|
Saraswathi
|
00468
|
UBIN0807621
|
902
|
902
|
Processed
|
14/05/2022
|
|
1202112520
|
|
VELPULA SARASWATI
|
UNION BANK OF INDIA(508500)
|
|
137
|
BETHAMCHERLA
|
AP-13-030-017-008/020083
()
|
0213030000NRG23120420220020986
|
13/04/2022
|
T Chennamma
|
0213030WL0000594
|
T Chennamma
|
00468
|
UBIN0807621
|
902
|
902
|
Processed
|
14/05/2022
|
|
1202112458
|
|
CHENNAMMA TALARI
|
UNION BANK OF INDIA(508500)
|
|
138
|
BETHAMCHERLA
|
AP-13-030-017-008/020085
()
|
0213030000NRG23120420220020987
|
13/04/2022
|
Rangamma
|
0213030WL0000594
|
Rangamma
|
00468
|
UBIN0807621
|
902
|
902
|
Processed
|
14/05/2022
|
|
1202112490
|
|
A RANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
139
|
BETHAMCHERLA
|
AP-13-030-017-008/020091
()
|
0213030000NRG23120420220020989
|
13/04/2022
|
Subhadra
|
0213030WL0000594
|
Subhadra
|
00468
|
UBIN0807621
|
902
|
902
|
Processed
|
14/05/2022
|
|
1202112492
|
|
MOKASI SUBHADRA
|
UNION BANK OF INDIA(508500)
|
|
140
|
BETHAMCHERLA
|
AP-13-030-017-008/020092
()
|
0213030000NRG23120420220020991
|
13/04/2022
|
Pullamma
|
0213030WL0000594
|
Pullamma
|
00468
|
UBIN0807621
|
902
|
902
|
Processed
|
14/05/2022
|
|
1202112442
|
|
C PULLAMMA
|
UNION BANK OF INDIA(508500)
|
|
141
|
BETHAMCHERLA
|
AP-13-030-017-008/020095
()
|
0213030000NRG23120420220020995
|
13/04/2022
|
Rama Lakshmamma
|
0213030WL0000594
|
Rama Lakshmamma
|
00468
|
UBIN0807621
|
902
|
902
|
Processed
|
14/05/2022
|
|
1202112477
|
|
YERRAGUNTLA RAMALAKSHMAMMA
|
UNION BANK OF INDIA(508500)
|
|
142
|
BETHAMCHERLA
|
AP-13-030-017-008/020095
()
|
0213030000NRG23120420220020994
|
13/04/2022
|
Thimma Naidu
|
0213030WL0000594
|
Thimma Naidu
|
00468
|
UBIN0807621
|
902
|
902
|
Processed
|
14/05/2022
|
|
1202112443
|
|
YERRA GUNTLA TIMMA NAYUDU
|
UNION BANK OF INDIA(508500)
|
|
143
|
BETHAMCHERLA
|
AP-13-030-017-008/020101
()
|
0213030000NRG23120420220020997
|
13/04/2022
|
Lakshmidevi
|
0213030WL0000594
|
Lakshmidevi
|
00468
|
UBIN0807621
|
902
|
902
|
Processed
|
14/05/2022
|
|
1202112483
|
|
CHALLA LAKSHMI DEVI
|
UNION BANK OF INDIA(508500)
|
|
144
|
BETHAMCHERLA
|
AP-13-030-017-008/020101
()
|
0213030000NRG23120420220020996
|
13/04/2022
|
Rama Maddayya
|
0213030WL0000594
|
Rama Maddayya
|
00468
|
UBIN0807621
|
902
|
902
|
Processed
|
14/05/2022
|
|
1202112461
|
|
CHALLA RAMA MADDAIAH
|
UNION BANK OF INDIA(508500)
|
|
145
|
BETHAMCHERLA
|
AP-13-030-017-008/020101
()
|
0213030000NRG23120420220020998
|
13/04/2022
|
rama mohan
|
0213030WL0000594
|
rama mohan
|
00468
|
UBIN0807621
|
902
|
902
|
Processed
|
14/05/2022
|
|
1202112578
|
|
CHALLA RAMA MOHAN
|
UNION BANK OF INDIA(508500)
|
|
146
|
BETHAMCHERLA
|
AP-13-030-017-008/020102
()
|
0213030000NRG23120420220021000
|
13/04/2022
|
Lakshmidevi
|
0213030WL0000594
|
Lakshmidevi
|
00468
|
UBIN0807621
|
902
|
902
|
Processed
|
14/05/2022
|
|
1202112475
|
|
TALARI LAKSHKMI DEVI
|
UNION BANK OF INDIA(508500)
|
|
147
|
BETHAMCHERLA
|
AP-13-030-017-008/020103
()
|
0213030000NRG23120420220021002
|
13/04/2022
|
Manohar
|
0213030WL0000594
|
Manohar
|
00468
|
UBIN0807621
|
902
|
902
|
Processed
|
14/05/2022
|
|
1202112555
|
|
RAMALAKOTA MANOHAR
|
UNION BANK OF INDIA(508500)
|
|
148
|
BETHAMCHERLA
|
AP-13-030-017-008/020105
()
|
0213030000NRG23120420220021004
|
13/04/2022
|
Lakshmidevi
|
0213030WL0000594
|
Lakshmidevi
|
00468
|
UBIN0807621
|
902
|
902
|
Processed
|
14/05/2022
|
|
1202112505
|
|
YERRAMALA LAKSHMIDEVI
|
UNION BANK OF INDIA(508500)
|
|
149
|
BETHAMCHERLA
|
AP-13-030-017-008/020110
()
|
0213030000NRG23120420220021005
|
13/04/2022
|
Madana Gopal
|
0213030WL0000594
|
Madana Gopal
|
00468
|
UBIN0807621
|
902
|
902
|
Processed
|
14/05/2022
|
|
1202112580
|
|
CHALLA MADANA GOPAL
|
UNION BANK OF INDIA(508500)
|
|
150
|
BETHAMCHERLA
|
AP-13-030-017-008/020110
()
|
0213030000NRG23120420220021006
|
13/04/2022
|
Padmavathi
|
0213030WL0000594
|
Padmavathi
|
00468
|
UBIN0807621
|
902
|
902
|
Processed
|
14/05/2022
|
|
1202112480
|
|
CHALLA PADMAVATHI
|
UNION BANK OF INDIA(508500)
|
|
151
|
BETHAMCHERLA
|
AP-13-030-017-008/020119
()
|
0213030000NRG23120420220021009
|
13/04/2022
|
T Manjula
|
0213030WL0000594
|
T Manjula
|
00468
|
UBIN0807621
|
902
|
902
|
Processed
|
14/05/2022
|
|
1202112566
|
|
THALUKA MANJULA
|
UNION BANK OF INDIA(508500)
|
|
152
|
BETHAMCHERLA
|
AP-13-030-017-008/020126
()
|
0213030000NRG23120420220021010
|
13/04/2022
|
dhumu venkateswaramma
|
0213030WL0000594
|
dhumu venkateswaramma
|
00468
|
UBIN0807621
|
902
|
902
|
Processed
|
14/05/2022
|
|
1202112504
|
|
DUMMU VENKATESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
153
|
BETHAMCHERLA
|
AP-13-030-017-008/020127
()
|
0213030000NRG23120420220021011
|
13/04/2022
|
Lakshmidevi
|
0213030WL0000594
|
Lakshmidevi
|
00468
|
UBIN0807621
|
902
|
902
|
Processed
|
14/05/2022
|
|
1202112473
|
|
G LAKSHMAMMA
|
UNION BANK OF INDIA(508500)
|
|
154
|
BETHAMCHERLA
|
AP-13-030-017-008/020128
()
|
0213030000NRG23120420220021012
|
13/04/2022
|
Y Ramulamma
|
0213030WL0000594
|
Y Ramulamma
|
00468
|
UBIN0807621
|
722
|
722
|
Processed
|
14/05/2022
|
|
1202112494
|
|
YARRAMALLA RAMULAMMA
|
UNION BANK OF INDIA(508500)
|
|
155
|
BETHAMCHERLA
|
AP-13-030-017-008/020132
()
|
0213030000NRG23120420220021013
|
13/04/2022
|
tirupalamma
|
0213030WL0000594
|
tirupalamma
|
00468
|
UBIN0807621
|
902
|
902
|
Processed
|
14/05/2022
|
|
1202112440
|
|
MULLAGURTHI THIRUPALAMMA
|
UNION BANK OF INDIA(508500)
|
|
156
|
BETHAMCHERLA
|
AP-13-030-017-008/020138
()
|
0213030000NRG23120420220021015
|
13/04/2022
|
Lakshmidevi
|
0213030WL0000594
|
Lakshmidevi
|
00468
|
UBIN0807621
|
902
|
902
|
Processed
|
14/05/2022
|
|
1202112546
|
|
YERAVATI LAKSHMI DEVI
|
UNION BANK OF INDIA(508500)
|
|
157
|
BETHAMCHERLA
|
AP-13-030-017-008/020138
()
|
0213030000NRG23120420220021014
|
13/04/2022
|
Nayudu
|
0213030WL0000594
|
Nayudu
|
00468
|
UBIN0807621
|
541
|
541
|
Processed
|
14/05/2022
|
|
1202112516
|
|
YARRAVATI NAIDU
|
UNION BANK OF INDIA(508500)
|
|
158
|
BETHAMCHERLA
|
AP-13-030-017-008/020143
()
|
0213030000NRG23120420220021016
|
13/04/2022
|
Dastagiramma
|
0213030WL0000594
|
Dastagiramma
|
00468
|
UBIN0807621
|
541
|
541
|
Processed
|
14/05/2022
|
|
1202112521
|
|
TALARI DASTHAGIRAMMA
|
UNION BANK OF INDIA(508500)
|
|
159
|
BETHAMCHERLA
|
AP-13-030-017-008/020144
()
|
0213030000NRG23120420220021017
|
13/04/2022
|
Lakshmidevi
|
0213030WL0000594
|
Lakshmidevi
|
00468
|
UBIN0807621
|
902
|
902
|
Processed
|
14/05/2022
|
|
1202112463
|
|
MOKASI BHU LAKSHMAMMA
|
UNION BANK OF INDIA(508500)
|
|
160
|
BETHAMCHERLA
|
AP-13-030-017-008/020157
()
|
0213030000NRG23120420220021018
|
13/04/2022
|
Ayyamma
|
0213030WL0000594
|
Ayyamma
|
00468
|
UBIN0807621
|
902
|
902
|
Processed
|
14/05/2022
|
|
1202112472
|
|
TALUKA AYYAMMA
|
UNION BANK OF INDIA(508500)
|
|
161
|
BETHAMCHERLA
|
AP-13-030-017-008/020160
()
|
0213030000NRG23120420220021019
|
13/04/2022
|
D Salamma
|
0213030WL0000594
|
D Salamma
|
00468
|
UBIN0807621
|
902
|
902
|
Processed
|
14/05/2022
|
|
1202112439
|
|
MS DUMMU SALAMMA
|
STATE BANK OF INDIA(508548)
|
|
162
|
BETHAMCHERLA
|
AP-13-030-017-008/020162
()
|
0213030000NRG23120420220021020
|
13/04/2022
|
Lakshmidevi
|
0213030WL0000594
|
Lakshmidevi
|
00468
|
UBIN0807621
|
902
|
902
|
Processed
|
14/05/2022
|
|
1202112467
|
|
TALUKA LAKSHMI DEVI
|
UNION BANK OF INDIA(508500)
|
|
163
|
BETHAMCHERLA
|
AP-13-030-017-008/020163
()
|
0213030000NRG23120420220021021
|
13/04/2022
|
Nagamma
|
0213030WL0000594
|
Nagamma
|
00468
|
UBIN0807621
|
902
|
902
|
Processed
|
14/05/2022
|
|
1202112451
|
|
CHINNA MUKKU NAGAMMA
|
UNION BANK OF INDIA(508500)
|
|
164
|
BETHAMCHERLA
|
AP-13-030-017-008/020165
()
|
0213030000NRG23120420220021022
|
13/04/2022
|
Mahalakshmi
|
0213030WL0000594
|
Mahalakshmi
|
00468
|
UBIN0807621
|
902
|
902
|
Processed
|
14/05/2022
|
|
1202112564
|
|
MAHA LAKSMI LAKSMI
|
CANARA BANK(508532)
|
|
165
|
BETHAMCHERLA
|
AP-13-030-017-008/020167
()
|
0213030000NRG23120420220021023
|
13/04/2022
|
Saraswathi
|
0213030WL0000594
|
Saraswathi
|
00468
|
UBIN0807621
|
722
|
722
|
Processed
|
14/05/2022
|
|
1202112554
|
|
C SARASWATHI
|
UNION BANK OF INDIA(508500)
|
|
166
|
BETHAMCHERLA
|
AP-13-030-017-008/020172
()
|
0213030000NRG23120420220021024
|
13/04/2022
|
Shasikala
|
0213030WL0000594
|
Shasikala
|
00468
|
UBIN0807621
|
902
|
902
|
Processed
|
14/05/2022
|
|
1202112481
|
|
TALUKA SHASHIKALA
|
UNION BANK OF INDIA(508500)
|
|
167
|
BETHAMCHERLA
|
AP-13-030-017-008/020178
()
|
0213030000NRG23120420220021025
|
13/04/2022
|
Chennamma
|
0213030WL0000594
|
Chennamma
|
00468
|
UBIN0807621
|
902
|
902
|
Processed
|
14/05/2022
|
|
1202112565
|
|
GUTUPALLE CHENNAMMA
|
UNION BANK OF INDIA(508500)
|
|
168
|
BETHAMCHERLA
|
AP-13-030-017-008/020189
()
|
0213030000NRG23120420220021026
|
13/04/2022
|
Nagaraju
|
0213030WL0000594
|
Nagaraju
|
00468
|
UBIN0807621
|
902
|
902
|
Processed
|
14/05/2022
|
|
1202112452
|
|
GUTUPALLI NAGARAJU
|
UNION BANK OF INDIA(508500)
|
|
169
|
BETHAMCHERLA
|
AP-13-030-017-008/020195
()
|
0213030000NRG23120420220021028
|
13/04/2022
|
Lakshmidevi
|
0213030WL0000594
|
Lakshmidevi
|
00468
|
UBIN0807621
|
902
|
902
|
Processed
|
14/05/2022
|
|
1202112471
|
|
C LAKSHMIDEVI
|
UNION BANK OF INDIA(508500)
|
|
170
|
BETHAMCHERLA
|
AP-13-030-017-008/020195
()
|
0213030000NRG23120420220021027
|
13/04/2022
|
Madana Mohan
|
0213030WL0000594
|
Madana Mohan
|
00468
|
UBIN0807621
|
902
|
902
|
Processed
|
14/05/2022
|
|
1202112469
|
|
CHINNA MUKKA MOHAN ALIAS MADANA MOHAN
|
UNION BANK OF INDIA(508500)
|
|
171
|
BETHAMCHERLA
|
AP-13-030-017-008/020198
()
|
0213030000NRG23120420220021029
|
13/04/2022
|
Lakshmidevi
|
0213030WL0000594
|
Lakshmidevi
|
00468
|
UBIN0807621
|
902
|
902
|
Processed
|
14/05/2022
|
|
1202112488
|
|
YARRABAT LAKSHMI DEVI
|
UNION BANK OF INDIA(508500)
|
|
172
|
BETHAMCHERLA
|
AP-13-030-017-008/020201
()
|
0213030000NRG23120420220021031
|
13/04/2022
|
Padmavathi
|
0213030WL0000594
|
Padmavathi
|
00468
|
UBIN0807621
|
722
|
722
|
Processed
|
14/05/2022
|
|
1202112489
|
|
MOKASI PADMAVATHI
|
UNION BANK OF INDIA(508500)
|
|
173
|
BETHAMCHERLA
|
AP-13-030-017-008/020201
()
|
0213030000NRG23120420220021032
|
13/04/2022
|
Venkata Ramana
|
0213030WL0000594
|
Venkata Ramana
|
00468
|
UBIN0807621
|
902
|
902
|
Processed
|
14/05/2022
|
|
1202112553
|
|
MOKASHI VENKATARAMANA
|
UNION BANK OF INDIA(508500)
|
|
174
|
BETHAMCHERLA
|
AP-13-030-017-008/020204
()
|
0213030000NRG23120420220021033
|
13/04/2022
|
Krishnaveni
|
0213030WL0000594
|
Krishnaveni
|
00468
|
UBIN0807621
|
902
|
902
|
Processed
|
14/05/2022
|
|
1202112507
|
|
ACCHAKANTI KRISHNAVENI
|
UCO BANK(607066)
|
|
175
|
BETHAMCHERLA
|
AP-13-030-017-008/020205
()
|
0213030000NRG23120420220021034
|
13/04/2022
|
Madhavi
|
0213030WL0000594
|
Madhavi
|
00468
|
UBIN0807621
|
902
|
902
|
Processed
|
14/05/2022
|
|
1202112532
|
|
ANCHAKANTI MADEVI
|
UNION BANK OF INDIA(508500)
|
|
176
|
BETHAMCHERLA
|
AP-13-030-017-008/020207
()
|
0213030000NRG23120420220021035
|
13/04/2022
|
Maremma
|
0213030WL0000594
|
Maremma
|
00468
|
UBIN0807621
|
902
|
902
|
Processed
|
14/05/2022
|
|
1202112512
|
|
CHALLA MAREMMA
|
UNION BANK OF INDIA(508500)
|
|
177
|
BETHAMCHERLA
|
AP-13-030-017-008/020209
()
|
0213030000NRG23120420220021036
|
13/04/2022
|
Keshalu
|
0213030WL0000594
|
Keshalu
|
00468
|
UBIN0807621
|
902
|
902
|
Processed
|
14/05/2022
|
|
1202112457
|
|
MOKASHI KESHALU
|
UNION BANK OF INDIA(508500)
|
|
178
|
BETHAMCHERLA
|
AP-13-030-017-008/020209
()
|
0213030000NRG23120420220021037
|
13/04/2022
|
Varalakshmi
|
0213030WL0000594
|
Varalakshmi
|
00468
|
UBIN0807621
|
902
|
902
|
Processed
|
14/05/2022
|
|
1202112527
|
|
MOKASI VARALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
179
|
BETHAMCHERLA
|
AP-13-030-017-008/020210
()
|
0213030000NRG23120420220021038
|
13/04/2022
|
Jayasudha
|
0213030WL0000594
|
Jayasudha
|
00468
|
UBIN0807621
|
902
|
902
|
Processed
|
14/05/2022
|
|
1202112574
|
|
YERRAVATI VIJAYALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
180
|
BETHAMCHERLA
|
AP-13-030-017-008/020210
()
|
0213030000NRG23120420220021039
|
13/04/2022
|
Muddayya Swamy
|
0213030WL0000594
|
Muddayya Swamy
|
00468
|
UBIN0807621
|
902
|
902
|
Processed
|
14/05/2022
|
|
1202112549
|
|
YERRAVATI MUDDAIAH SWAMY
|
UNION BANK OF INDIA(508500)
|
|
181
|
BETHAMCHERLA
|
AP-13-030-017-008/020215
()
|
0213030000NRG23120420220021040
|
13/04/2022
|
Eswaramma
|
0213030WL0000594
|
Eswaramma
|
00468
|
UBIN0807621
|
722
|
722
|
Processed
|
14/05/2022
|
|
1202112462
|
|
TALARI EESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
182
|
BETHAMCHERLA
|
AP-13-030-017-008/020215
()
|
0213030000NRG23120420220021041
|
13/04/2022
|
Yalla Swamy
|
0213030WL0000594
|
Yalla Swamy
|
00468
|
UBIN0807621
|
902
|
902
|
Processed
|
14/05/2022
|
|
1202112577
|
|
TALARI YELLA SWAMY
|
UNION BANK OF INDIA(508500)
|
|
183
|
BETHAMCHERLA
|
AP-13-030-017-008/020225
()
|
0213030000NRG23120420220021042
|
13/04/2022
|
Lakshmidevi
|
0213030WL0000594
|
Lakshmidevi
|
00468
|
UBIN0807621
|
902
|
902
|
Processed
|
14/05/2022
|
|
1202112548
|
|
YARAMALA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
184
|
BETHAMCHERLA
|
AP-13-030-017-008/020227
()
|
0213030000NRG23120420220021044
|
13/04/2022
|
Madakka
|
0213030WL0000594
|
Madakka
|
00468
|
UBIN0807621
|
902
|
902
|
Processed
|
14/05/2022
|
|
1202112515
|
|
TALARI MADAKKA
|
UNION BANK OF INDIA(508500)
|
|
185
|
BETHAMCHERLA
|
AP-13-030-017-008/020228
()
|
0213030000NRG23120420220021045
|
13/04/2022
|
Lakshmidevi
|
0213030WL0000594
|
Lakshmidevi
|
00468
|
UBIN0807621
|
902
|
902
|
Processed
|
14/05/2022
|
|
1202112552
|
|
GUMMAKONDA LAKSHMIDEVI
|
UNION BANK OF INDIA(508500)
|
|
186
|
BETHAMCHERLA
|
AP-13-030-017-008/020228
()
|
0213030000NRG23120420220021046
|
13/04/2022
|
Ramanayudu
|
0213030WL0000594
|
Ramanayudu
|
00468
|
UBIN0807621
|
902
|
902
|
Processed
|
14/05/2022
|
|
1202112551
|
|
GUMMAKONDA RAMANAYUDU
|
UNION BANK OF INDIA(508500)
|
|
187
|
BETHAMCHERLA
|
AP-13-030-017-008/020230
()
|
0213030000NRG23120420220021047
|
13/04/2022
|
Balamma
|
0213030WL0000594
|
Balamma
|
00468
|
UBIN0807621
|
902
|
902
|
Processed
|
14/05/2022
|
|
1202112514
|
|
YERAVATI BALAMMA
|
UNION BANK OF INDIA(508500)
|
|
188
|
BETHAMCHERLA
|
AP-13-030-017-008/020232
()
|
0213030000NRG23120420220021048
|
13/04/2022
|
Veelpula sreedevi
|
0213030WL0000594
|
Veelpula sreedevi
|
00468
|
UBIN0807621
|
902
|
902
|
Processed
|
14/05/2022
|
|
1202112529
|
|
VELPULA SREEDEVI
|
UNION BANK OF INDIA(508500)
|
|
189
|
BETHAMCHERLA
|
AP-13-030-017-008/020241
()
|
0213030000NRG23120420220021049
|
13/04/2022
|
Lakshmidevi
|
0213030WL0000594
|
Lakshmidevi
|
00468
|
UBIN0807621
|
541
|
541
|
Processed
|
14/05/2022
|
|
1202112496
|
|
ANGUDATI LAXMI DEVI
|
UNION BANK OF INDIA(508500)
|
|
190
|
BETHAMCHERLA
|
AP-13-030-017-008/020244
()
|
0213030000NRG23120420220021051
|
13/04/2022
|
Lakshmidevi
|
0213030WL0000594
|
Lakshmidevi
|
00468
|
UBIN0807621
|
902
|
902
|
Processed
|
14/05/2022
|
|
1202112453
|
|
YARRAMALA LASHMI DEVI
|
UNION BANK OF INDIA(508500)
|
|
191
|
BETHAMCHERLA
|
AP-13-030-017-008/020244
()
|
0213030000NRG23120420220021050
|
13/04/2022
|
Venkata Ramana
|
0213030WL0000594
|
Venkata Ramana
|
00468
|
UBIN0807621
|
902
|
902
|
Processed
|
14/05/2022
|
|
1202112487
|
|
YERRAMALA VENKATARAMANA
|
UNION BANK OF INDIA(508500)
|
|
192
|
BETHAMCHERLA
|
AP-13-030-017-008/020246
()
|
0213030000NRG23120420220021052
|
13/04/2022
|
Madhamma
|
0213030WL0000594
|
Madhamma
|
00468
|
UBIN0807621
|
902
|
902
|
Processed
|
14/05/2022
|
|
1202112511
|
|
CHERUKALAPATI MADDAMMA
|
UNION BANK OF INDIA(508500)
|
|
193
|
BETHAMCHERLA
|
AP-13-030-017-008/020254
()
|
0213030000NRG23120420220021053
|
13/04/2022
|
Kesalu
|
0213030WL0000594
|
Kesalu
|
00468
|
UBIN0807621
|
902
|
902
|
Processed
|
14/05/2022
|
|
1202112558
|
|
TALARI KESHA GOPAL
|
UNION BANK OF INDIA(508500)
|
|
194
|
BETHAMCHERLA
|
AP-13-030-017-008/020254
()
|
0213030000NRG23120420220021054
|
13/04/2022
|
venkateswaramma
|
0213030WL0000594
|
venkateswaramma
|
00468
|
UBIN0807621
|
902
|
902
|
Processed
|
14/05/2022
|
|
1202112579
|
|
TALARI VENKATESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
195
|
BETHAMCHERLA
|
AP-13-030-017-008/020255
()
|
0213030000NRG23120420220021055
|
13/04/2022
|
pullayya
|
0213030WL0000594
|
pullayya
|
00468
|
UBIN0807621
|
902
|
902
|
Processed
|
14/05/2022
|
|
1202112569
|
|
SUDEPALLI PULLAIAH
|
UNION BANK OF INDIA(508500)
|
|
196
|
BETHAMCHERLA
|
AP-13-030-017-008/020269
()
|
0213030000NRG23120420220021057
|
13/04/2022
|
Nagalakshmi
|
0213030WL0000594
|
Nagalakshmi
|
00468
|
UBIN0807621
|
902
|
902
|
Processed
|
14/05/2022
|
|
1202112501
|
|
Y NAGA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
197
|
BETHAMCHERLA
|
AP-13-030-017-008/020270
()
|
0213030000NRG23120420220021058
|
13/04/2022
|
Neelavathi
|
0213030WL0000594
|
Neelavathi
|
00468
|
UBIN0807621
|
541
|
541
|
Processed
|
14/05/2022
|
|
1202112485
|
|
YARAMALA NEELAVATHI
|
UNION BANK OF INDIA(508500)
|
|
198
|
BETHAMCHERLA
|
AP-13-030-017-008/020277
()
|
0213030000NRG23120420220021059
|
13/04/2022
|
Madhu
|
0213030WL0000594
|
Madhu
|
00468
|
UBIN0807621
|
722
|
722
|
Processed
|
14/05/2022
|
|
1202112491
|
|
TALARI MADHU
|
UNION BANK OF INDIA(508500)
|
|
199
|
BETHAMCHERLA
|
AP-13-030-017-008/020277
()
|
0213030000NRG23120420220021060
|
13/04/2022
|
Savithri
|
0213030WL0000594
|
Savithri
|
00468
|
UBIN0807621
|
902
|
902
|
Processed
|
14/05/2022
|
|
1202112476
|
|
TALARI SAVITHRI
|
UNION BANK OF INDIA(508500)
|
|
200
|
BETHAMCHERLA
|
AP-13-030-017-008/020278
()
|
0213030000NRG23120420220021061
|
13/04/2022
|
Nagaraju
|
0213030WL0000594
|
Nagaraju
|
00468
|
UBIN0807621
|
902
|
902
|
Rejected
|
14/05/2022
|
|
1202112557
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
201
|
BETHAMCHERLA
|
AP-13-030-017-008/020306
()
|
0213030000NRG23120420220021063
|
13/04/2022
|
Jayasudha
|
0213030WL0000594
|
Jayasudha
|
00468
|
UBIN0807621
|
361
|
361
|
Processed
|
14/05/2022
|
|
1202112486
|
|
MOKASI JAYASUDHA
|
UNION BANK OF INDIA(508500)
|
|
202
|
BETHAMCHERLA
|
AP-13-030-017-008/020347
()
|
0213030000NRG23120420220021066
|
13/04/2022
|
B Madamma
|
0213030WL0000594
|
B Madamma
|
00468
|
UBIN0807621
|
902
|
902
|
Processed
|
14/05/2022
|
|
1202112519
|
|
BOGOLU MADAMMA
|
UNION BANK OF INDIA(508500)
|
|
203
|
BETHAMCHERLA
|
AP-13-030-017-008/020348
()
|
0213030000NRG23120420220021067
|
13/04/2022
|
Suvarna
|
0213030WL0000594
|
Suvarna
|
00468
|
UBIN0807621
|
902
|
902
|
Processed
|
14/05/2022
|
|
1202112538
|
|
ANGUDATI MADHAVI
|
UNION BANK OF INDIA(508500)
|
|
204
|
BETHAMCHERLA
|
AP-13-030-017-008/020349
()
|
0213030000NRG23120420220021068
|
13/04/2022
|
Naga Jyothi
|
0213030WL0000594
|
Naga Jyothi
|
00468
|
UBIN0807621
|
902
|
902
|
Processed
|
14/05/2022
|
|
1202112522
|
|
YERRAVATI JYOTHI
|
UNION BANK OF INDIA(508500)
|
|
205
|
BETHAMCHERLA
|
AP-13-030-017-008/020351
()
|
0213030000NRG23120420220021069
|
13/04/2022
|
Somasekhar
|
0213030WL0000594
|
Somasekhar
|
00468
|
UBIN0807621
|
902
|
902
|
Processed
|
14/05/2022
|
|
1202112459
|
|
BADDELA SOMASHEKHAR
|
UNION BANK OF INDIA(508500)
|
|
206
|
BETHAMCHERLA
|
AP-13-030-017-008/020353
()
|
0213030000NRG23120420220021071
|
13/04/2022
|
raju
|
0213030WL0000594
|
raju
|
00468
|
UBIN0807621
|
902
|
902
|
Processed
|
14/05/2022
|
|
1202112510
|
|
YERAMALA RAJU
|
UNION BANK OF INDIA(508500)
|
|
207
|
BETHAMCHERLA
|
AP-13-030-017-008/020354
()
|
0213030000NRG23120420220021072
|
13/04/2022
|
Rajamma
|
0213030WL0000594
|
Rajamma
|
00468
|
UBIN0807621
|
902
|
902
|
Processed
|
14/05/2022
|
|
1202112484
|
|
RAJUPALEM RAJAMMA
|
UNION BANK OF INDIA(508500)
|
|
208
|
BETHAMCHERLA
|
AP-13-030-017-008/020358
()
|
0213030000NRG23120420220021073
|
13/04/2022
|
Madhusudha
|
0213030WL0000594
|
Madhusudha
|
00468
|
UBIN0807621
|
541
|
541
|
Processed
|
14/05/2022
|
|
1202112562
|
|
MOKASI MADHUSUDHA
|
UNION BANK OF INDIA(508500)
|
|
209
|
BETHAMCHERLA
|
AP-13-030-017-008/020359
()
|
0213030000NRG23120420220021074
|
13/04/2022
|
Sreenivasulu
|
0213030WL0000594
|
Sreenivasulu
|
00468
|
UBIN0807621
|
902
|
902
|
Processed
|
14/05/2022
|
|
1202112571
|
|
MOKASHI SRINIVASULU
|
UNION BANK OF INDIA(508500)
|
|
210
|
BETHAMCHERLA
|
AP-13-030-017-008/020364
()
|
0213030000NRG23120420220021075
|
13/04/2022
|
Lakshmidevi
|
0213030WL0000594
|
Lakshmidevi
|
00468
|
UBIN0807621
|
902
|
902
|
Processed
|
14/05/2022
|
|
1202112506
|
|
YERRAMALA LAKSHMIDEVI
|
UNION BANK OF INDIA(508500)
|
|
211
|
BETHAMCHERLA
|
AP-13-030-017-008/020364
()
|
0213030000NRG23120420220021076
|
13/04/2022
|
Mallikharjuna
|
0213030WL0000594
|
Mallikharjuna
|
00468
|
UBIN0807621
|
902
|
902
|
Processed
|
14/05/2022
|
|
1202112456
|
|
YERAMALA MALLI KARJUNA
|
UNION BANK OF INDIA(508500)
|
|
212
|
BETHAMCHERLA
|
AP-13-030-017-008/020372
()
|
0213030000NRG23120420220021077
|
13/04/2022
|
Lakshmamma
|
0213030WL0000594
|
Lakshmamma
|
00468
|
UBIN0807621
|
902
|
902
|
Processed
|
14/05/2022
|
|
1202112503
|
|
MOKASI LAXMI DEVI
|
UNION BANK OF INDIA(508500)
|
|
213
|
BETHAMCHERLA
|
AP-13-030-017-008/020376
()
|
0213030000NRG23120420220021078
|
13/04/2022
|
Nagendramma
|
0213030WL0000594
|
Nagendramma
|
00468
|
UBIN0807621
|
361
|
361
|
Processed
|
14/05/2022
|
|
1202112534
|
|
G NAGENDRAMMA
|
UNION BANK OF INDIA(508500)
|
|
214
|
BETHAMCHERLA
|
AP-13-030-017-008/020379
()
|
0213030000NRG23120420220021079
|
13/04/2022
|
Ramulamma
|
0213030WL0000594
|
Ramulamma
|
00468
|
UBIN0807621
|
902
|
902
|
Processed
|
14/05/2022
|
|
1202112567
|
|
CHINNAMUKKU RAMALAKSHMAMMA
|
UNION BANK OF INDIA(508500)
|
|
215
|
BETHAMCHERLA
|
AP-13-030-017-008/020381
()
|
0213030000NRG23120420220021080
|
13/04/2022
|
Thimmakka
|
0213030WL0000594
|
Thimmakka
|
00468
|
UBIN0807621
|
902
|
902
|
Processed
|
14/05/2022
|
|
1202112508
|
|
MOKASI THIMMAKKA
|
UNION BANK OF INDIA(508500)
|
|
216
|
BETHAMCHERLA
|
AP-13-030-017-008/020389
()
|
0213030000NRG23120420220021081
|
13/04/2022
|
GIDDAMMA
|
0213030WL0000594
|
GIDDAMMA
|
00468
|
UBIN0807621
|
902
|
902
|
Processed
|
14/05/2022
|
|
1202112523
|
|
YERRAVATI GIDDAMMA
|
UNION BANK OF INDIA(508500)
|
|
217
|
BETHAMCHERLA
|
AP-13-030-017-008/020395
()
|
0213030000NRG23120420220021084
|
13/04/2022
|
Ramachandrudu
|
0213030WL0000594
|
Ramachandrudu
|
00468
|
UBIN0807621
|
902
|
902
|
Processed
|
14/05/2022
|
|
1202112437
|
|
CHALLA RAMA CHANDRUDU
|
UNION BANK OF INDIA(508500)
|
|
218
|
BETHAMCHERLA
|
AP-13-030-017-008/020401
()
|
0213030000NRG23120420220021086
|
13/04/2022
|
Harinath
|
0213030WL0000594
|
Harinath
|
00468
|
UBIN0807621
|
361
|
361
|
Processed
|
14/05/2022
|
|
1202112545
|
|
LINGALA HARIKRISHNA
|
UNION BANK OF INDIA(508500)
|
|
219
|
BETHAMCHERLA
|
AP-13-030-017-008/020401
()
|
0213030000NRG23120420220021087
|
13/04/2022
|
lakshmi devi
|
0213030WL0000594
|
lakshmi devi
|
00468
|
UBIN0807621
|
722
|
722
|
Processed
|
14/05/2022
|
|
1202112544
|
|
LINGALA LAKSHMIDEVI
|
UNION BANK OF INDIA(508500)
|
|
220
|
BETHAMCHERLA
|
AP-13-030-017-008/020403
()
|
0213030000NRG23120420220021088
|
13/04/2022
|
KALAVATI
|
0213030WL0000594
|
KALAVATI
|
00468
|
UBIN0807621
|
722
|
722
|
Processed
|
14/05/2022
|
|
1202112533
|
|
ANCHAKANTI KALAVATHI
|
UNION BANK OF INDIA(508500)
|
|
221
|
BETHAMCHERLA
|
AP-13-030-017-008/020404
()
|
0213030000NRG23120420220021089
|
13/04/2022
|
Chennamma
|
0213030WL0000594
|
Chennamma
|
00468
|
UBIN0807621
|
902
|
902
|
Processed
|
14/05/2022
|
|
1202112479
|
|
MOKASI CHENNAMMA
|
UNION BANK OF INDIA(508500)
|
|
222
|
BETHAMCHERLA
|
AP-13-030-017-008/020407
()
|
0213030000NRG23120420220021090
|
13/04/2022
|
Manjula
|
0213030WL0000594
|
Manjula
|
00468
|
UBIN0807621
|
902
|
902
|
Processed
|
14/05/2022
|
|
1202112550
|
|
YERRAVATI MANJULA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
125808
|
125808
|
|
|
|
|
|
|
|
|
223
|
BETHAMCHERLA
|
AP-13-030-006-004/030035
()
|
0213030000NRG23120420220034073
|
13/04/2022
|
Rama Maddileti
|
0213030WL0000931
|
Rama Maddileti
|
00468
|
UBIN0810193
|
1169
|
1169
|
Processed
|
14/05/2022
|
|
1202112589
|
|
GAJULA RAMA MADDILETI
|
UNION BANK OF INDIA(508500)
|
|
224
|
BETHAMCHERLA
|
AP-13-030-006-004/030049
()
|
0213030000NRG23120420220034076
|
13/04/2022
|
Raju
|
0213030WL0000931
|
Raju
|
00468
|
UBIN0810193
|
1169
|
1169
|
Processed
|
14/05/2022
|
|
1202112581
|
|
SANDRABOYINA RAJU
|
CANARA BANK(508532)
|
|
225
|
BETHAMCHERLA
|
AP-13-030-006-004/030067
()
|
0213030000NRG23120420220034079
|
13/04/2022
|
Rama Lakshmamma
|
0213030WL0000931
|
Rama Lakshmamma
|
00468
|
UBIN0810193
|
1169
|
1169
|
Processed
|
14/05/2022
|
|
1202112599
|
|
TELUGU RAMALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
226
|
BETHAMCHERLA
|
AP-13-030-006-004/030067
()
|
0213030000NRG23120420220034078
|
13/04/2022
|
Venkata Narsu
|
0213030WL0000931
|
Venkata Narsu
|
00468
|
UBIN0810193
|
1169
|
1169
|
Processed
|
14/05/2022
|
|
1202112591
|
|
T VENKATA NARASU
|
CANARA BANK(508532)
|
|
227
|
BETHAMCHERLA
|
AP-13-030-006-004/030131
()
|
0213030000NRG23120420220034084
|
13/04/2022
|
Subbalakshmamma
|
0213030WL0000931
|
Subbalakshmamma
|
00468
|
UBIN0810193
|
1169
|
1169
|
Processed
|
14/05/2022
|
|
1202112585
|
|
PUTTA SUBBALAKSHMAMMA
|
UNION BANK OF INDIA(508500)
|
|
228
|
BETHAMCHERLA
|
AP-13-030-006-004/030138
()
|
0213030000NRG23120420220034085
|
13/04/2022
|
Venkataramudu
|
0213030WL0000931
|
Venkataramudu
|
00468
|
UBIN0810193
|
1169
|
1169
|
Processed
|
14/05/2022
|
|
1202112594
|
|
VARAKOPPULA VENKATA RAMUDU
|
UNION BANK OF INDIA(508500)
|
|
229
|
BETHAMCHERLA
|
AP-13-030-006-004/030157
()
|
0213030000NRG23120420220014425
|
13/04/2022
|
Srinivasulu
|
0213030WL0000406
|
Srinivasulu
|
00468
|
UBIN0810193
|
1503
|
1503
|
Processed
|
14/05/2022
|
|
1202112590
|
|
MEKALA SREENIVASULU
|
UNION BANK OF INDIA(508500)
|
|
230
|
BETHAMCHERLA
|
AP-13-030-006-004/030161
()
|
0213030000NRG23120420220034089
|
13/04/2022
|
Chinna Maddayya
|
0213030WL0000931
|
Chinna Maddayya
|
00468
|
UBIN0810193
|
1169
|
1169
|
Processed
|
14/05/2022
|
|
1202112592
|
|
PULLAM CHINNA MADDAIAH
|
UNION BANK OF INDIA(508500)
|
|
231
|
BETHAMCHERLA
|
AP-13-030-006-004/030177
()
|
0213030000NRG23120420220034091
|
13/04/2022
|
Ramalakshmamma
|
0213030WL0000931
|
Ramalakshmamma
|
00468
|
UBIN0810193
|
1169
|
1169
|
Processed
|
14/05/2022
|
|
1202112600
|
|
SIDDAM RAMALAKSHMAMMA
|
UNION BANK OF INDIA(508500)
|
|
232
|
BETHAMCHERLA
|
AP-13-030-006-004/030208
()
|
0213030000NRG23120420220034093
|
13/04/2022
|
Ramadevi
|
0213030WL0000931
|
Ramadevi
|
00468
|
UBIN0810193
|
1169
|
1169
|
Processed
|
14/05/2022
|
|
1202112593
|
|
SANDRABOYENA RAMADEVI
|
UNION BANK OF INDIA(508500)
|
|
233
|
BETHAMCHERLA
|
AP-13-030-006-004/030226
()
|
0213030000NRG23120420220034094
|
13/04/2022
|
Nagalakshmi
|
0213030WL0000931
|
Nagalakshmi
|
00468
|
UBIN0810193
|
1169
|
1169
|
Processed
|
14/05/2022
|
|
1202112586
|
|
PALLAPAATI NAGALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
234
|
BETHAMCHERLA
|
AP-13-030-006-004/030266
()
|
0213030000NRG23120420220034098
|
13/04/2022
|
Pullamma
|
0213030WL0000931
|
Pullamma
|
00468
|
UBIN0810193
|
1169
|
1169
|
Processed
|
14/05/2022
|
|
1202112587
|
|
PULA PULLAMMA
|
UNION BANK OF INDIA(508500)
|
|
235
|
BETHAMCHERLA
|
AP-13-030-006-004/030303
()
|
0213030000NRG23120420220034100
|
13/04/2022
|
Saroja
|
0213030WL0000931
|
Saroja
|
00468
|
UBIN0810193
|
1169
|
1169
|
Processed
|
14/05/2022
|
|
1202112596
|
|
MRS SAROJA SANDRABOYANA
|
STATE BANK OF INDIA(508548)
|
|
236
|
BETHAMCHERLA
|
AP-13-030-006-004/030355
()
|
0213030000NRG23120420220034101
|
13/04/2022
|
gopala krishna
|
0213030WL0000931
|
gopala krishna
|
00468
|
UBIN0810193
|
1169
|
1169
|
Processed
|
14/05/2022
|
|
1202112583
|
|
TELUGU GOPALA KRISHNA
|
UNION BANK OF INDIA(508500)
|
|
237
|
BETHAMCHERLA
|
AP-13-030-006-004/030355
()
|
0213030000NRG23120420220034102
|
13/04/2022
|
sujata
|
0213030WL0000931
|
sujata
|
00468
|
UBIN0810193
|
1169
|
1169
|
Processed
|
14/05/2022
|
|
1202112598
|
|
TELUGU SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
238
|
BETHAMCHERLA
|
AP-13-030-006-004/030379
()
|
0213030000NRG23120420220034105
|
13/04/2022
|
Ramadevi
|
0213030WL0000931
|
Ramadevi
|
00468
|
UBIN0810193
|
1169
|
1169
|
Processed
|
14/05/2022
|
|
1202112597
|
|
MEKALA RAMADEVI
|
UNION BANK OF INDIA(508500)
|
|
239
|
BETHAMCHERLA
|
AP-13-030-006-004/030379
()
|
0213030000NRG23120420220034104
|
13/04/2022
|
Sreenivasulu
|
0213030WL0000931
|
Sreenivasulu
|
00468
|
UBIN0810193
|
1169
|
1169
|
Processed
|
14/05/2022
|
|
1202112584
|
|
SREENIVASULU MEKALA
|
CANARA BANK(508532)
|
|
240
|
BETHAMCHERLA
|
AP-13-030-006-004/030400
()
|
0213030000NRG23120420220034106
|
13/04/2022
|
Venkateswarlu
|
0213030WL0000931
|
Venkateswarlu
|
00468
|
UBIN0810193
|
1169
|
1169
|
Processed
|
14/05/2022
|
|
1202112601
|
|
PUTTA VENKATESWARLU
|
UNION BANK OF INDIA(508500)
|
|
241
|
BETHAMCHERLA
|
AP-13-030-006-004/030412
()
|
0213030000NRG23120420220034109
|
13/04/2022
|
Venkatarao
|
0213030WL0000931
|
Venkatarao
|
00468
|
UBIN0810193
|
1169
|
1169
|
Processed
|
14/05/2022
|
|
1202112588
|
|
T VENKATA RAO
|
CANARA BANK(508532)
|
|
242
|
BETHAMCHERLA
|
AP-13-030-017-008/020092
()
|
0213030000NRG23120420220020992
|
13/04/2022
|
bharathi
|
0213030WL0000594
|
bharathi
|
00468
|
UBIN0810193
|
902
|
902
|
Processed
|
14/05/2022
|
|
1202112537
|
|
BHRATHI
|
UNION BANK OF INDIA(508500)
|
|
243
|
BETHAMCHERLA
|
AP-13-030-017-008/020278
()
|
0213030000NRG23120420220021062
|
13/04/2022
|
Lakshmidevi
|
0213030WL0000594
|
Lakshmidevi
|
00468
|
UBIN0810193
|
902
|
902
|
Processed
|
14/05/2022
|
|
1202112502
|
|
TALARI LAKSHMI DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24349
|
24349
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
216762
|
216762
|
|
|
|
|
|
|
|