|
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
|
KOTHAPALLE
|
AP-13-010-008-010/010093
()
|
0213010000NRG23100220233265596
|
10/02/2023
|
Chinna Shankar
|
0213010WL138792
|
Chinna Shankar
|
00019
|
APGB0003205
|
1362
|
1362
|
Processed
|
16/02/2023
|
|
8839950970
|
|
Mr CHANNA SHANKAR CHAKALI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
2
|
KOTHAPALLE
|
AP-13-010-008-010/20104
()
|
0213010000NRG23100220233265504
|
10/02/2023
|
Maila sivamma
|
0213010WL138789
|
Maila sivamma
|
00019
|
APGB0003205
|
175
|
175
|
Processed
|
16/02/2023
|
|
8839950971
|
|
Mrs Maila Sivamma
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
3
|
KOTHAPALLE
|
AP-13-010-008-010/20115
()
|
0213010000NRG23100220233265648
|
10/02/2023
|
Shankaraiah
|
0213010WL138792
|
Shankaraiah
|
00019
|
APGB0003205
|
1362
|
1362
|
Processed
|
16/02/2023
|
|
8839950972
|
|
Mr Chakali Shankaraiah
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2899
|
2899
|
|
|
|
|
|
|
|
|
4
|
KOTHAPALLE
|
AP-13-010-008-010/010292
()
|
0213010000NRG23100220233265619
|
10/02/2023
|
Venkateswarlu
|
0213010WL138792
|
Venkateswarlu
|
00114
|
APBL0013005
|
681
|
681
|
Processed
|
16/02/2023
|
|
8839950938
|
|
Mr VENKATESWARULU CHAKALI
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
681
|
681
|
|
|
|
|
|
|
|
|
5
|
KOTHAPALLE
|
AP-13-010-008-010/010208
()
|
0213010000NRG23100220233265493
|
10/02/2023
|
Chime Mallaiah
|
0213010WL138789
|
Chime Mallaiah
|
00415
|
SBIN0000986
|
1051
|
1051
|
Processed
|
16/02/2023
|
|
8839950957
|
|
MR CHIMME MALLAIAH
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOTHAPALLE
|
AP-13-010-008-010/010368
()
|
0213010000NRG23100220233265632
|
10/02/2023
|
Mallikarjuna
|
0213010WL138792
|
Mallikarjuna
|
00415
|
SBIN0000986
|
1362
|
1362
|
Processed
|
16/02/2023
|
|
8839950946
|
|
MR BHUSIRAJULA MALLIKARJUNA
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOTHAPALLE
|
AP-13-010-008-010/010438
()
|
0213010000NRG23100220233265637
|
10/02/2023
|
Padmavathi
|
0213010WL138792
|
Padmavathi
|
00415
|
SBIN0000986
|
1362
|
1362
|
Processed
|
16/02/2023
|
|
8839950967
|
|
MRS CHAKALI PADMAVATHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3775
|
3775
|
|
|
|
|
|
|
|
|
8
|
KOTHAPALLE
|
AP-13-010-008-010/010034
()
|
0213010000NRG23100220233265482
|
10/02/2023
|
Achanna
|
0213010WL138789
|
Achanna
|
00415
|
SBIN0008797
|
1051
|
1051
|
Processed
|
16/02/2023
|
|
8839950963
|
|
MR SHEELAM ACCHANNA
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOTHAPALLE
|
AP-13-010-008-010/010034
()
|
0213010000NRG23100220233265483
|
10/02/2023
|
Vazramma
|
0213010WL138789
|
Vazramma
|
00415
|
SBIN0008797
|
1051
|
1051
|
Processed
|
16/02/2023
|
|
8839950948
|
|
MS SHEELAM VAJRAMMA
|
STATE BANK OF INDIA(508548)
|
|
10
|
KOTHAPALLE
|
AP-13-010-008-010/010052
()
|
0213010000NRG23100220233265485
|
10/02/2023
|
Chennamma
|
0213010WL138789
|
Chennamma
|
00415
|
SBIN0008797
|
1051
|
1051
|
Processed
|
16/02/2023
|
|
8839950944
|
|
MR SAWMIDASUGARI CHENNAMMA
|
STATE BANK OF INDIA(508548)
|
|
11
|
KOTHAPALLE
|
AP-13-010-008-010/010130
()
|
0213010000NRG23100220233265488
|
10/02/2023
|
Meramma
|
0213010WL138789
|
Meramma
|
00415
|
SBIN0008797
|
1051
|
1051
|
Processed
|
16/02/2023
|
|
8839950937
|
|
MRS MERAMMA PAGADIMANU
|
STATE BANK OF INDIA(508548)
|
|
12
|
KOTHAPALLE
|
AP-13-010-008-010/010154
()
|
0213010000NRG23100220233265609
|
10/02/2023
|
Idurambee
|
0213010WL138792
|
Idurambee
|
00415
|
SBIN0008797
|
454
|
454
|
Processed
|
16/02/2023
|
|
8839950951
|
|
MISS EEDUR BEE PINJARI
|
STATE BANK OF INDIA(508548)
|
|
13
|
KOTHAPALLE
|
AP-13-010-008-010/010163
()
|
0213010000NRG23100220233265489
|
10/02/2023
|
Sarojamma
|
0213010WL138789
|
Sarojamma
|
00415
|
SBIN0008797
|
700
|
700
|
Processed
|
16/02/2023
|
|
8839950956
|
|
MRS SARAJAMMA MAILA
|
STATE BANK OF INDIA(508548)
|
|
14
|
KOTHAPALLE
|
AP-13-010-008-010/010192
()
|
0213010000NRG23100220233265612
|
10/02/2023
|
Pullaiah
|
0213010WL138792
|
Pullaiah
|
00415
|
SBIN0008797
|
1362
|
1362
|
Processed
|
16/02/2023
|
|
8839950949
|
|
MR KAGULA PULLAIAH
|
STATE BANK OF INDIA(508548)
|
|
15
|
KOTHAPALLE
|
AP-13-010-008-010/010298
()
|
0213010000NRG23100220233265622
|
10/02/2023
|
Pedda Shankar
|
0213010WL138792
|
Pedda Shankar
|
00415
|
SBIN0008797
|
681
|
681
|
Processed
|
16/02/2023
|
|
8839950941
|
|
Mr Mayaluru Shankar
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
16
|
KOTHAPALLE
|
AP-13-010-008-010/010298
()
|
0213010000NRG23100220233265623
|
10/02/2023
|
Venkatalakshmamma
|
0213010WL138792
|
Venkatalakshmamma
|
00415
|
SBIN0008797
|
681
|
681
|
Processed
|
16/02/2023
|
|
8839950950
|
|
MR MAYALURU VENKATALACHAMMA
|
STATE BANK OF INDIA(508548)
|
|
17
|
KOTHAPALLE
|
AP-13-010-008-010/010334
()
|
0213010000NRG23100220233265494
|
10/02/2023
|
Visrantamma
|
0213010WL138789
|
Visrantamma
|
00415
|
SBIN0008797
|
1051
|
1051
|
Processed
|
16/02/2023
|
|
8839950953
|
|
MRS PALLE SANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
18
|
KOTHAPALLE
|
AP-13-010-008-010/010392
()
|
0213010000NRG23100220233265496
|
10/02/2023
|
Meramma
|
0213010WL138789
|
Meramma
|
00415
|
SBIN0008797
|
175
|
175
|
Processed
|
16/02/2023
|
|
8839950942
|
|
MRS MERAMMA MYLA
|
STATE BANK OF INDIA(508548)
|
|
19
|
KOTHAPALLE
|
AP-13-010-008-010/010454
()
|
0213010000NRG23100220233265641
|
10/02/2023
|
Sridevi
|
0213010WL138792
|
Sridevi
|
00415
|
SBIN0008797
|
1362
|
1362
|
Processed
|
16/02/2023
|
|
8839950952
|
|
Mrs SRIDEVI SYAMAKURI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
20
|
KOTHAPALLE
|
AP-13-010-008-010/010494
()
|
0213010000NRG23100220233265499
|
10/02/2023
|
Shyamalamma
|
0213010WL138789
|
Shyamalamma
|
00415
|
SBIN0008797
|
1051
|
1051
|
Processed
|
16/02/2023
|
|
8839950943
|
|
MR PALLE SAMALAMMA
|
STATE BANK OF INDIA(508548)
|
|
21
|
KOTHAPALLE
|
AP-13-010-008-010/010506
()
|
0213010000NRG23100220233265500
|
10/02/2023
|
Samakakka
|
0213010WL138789
|
Samakakka
|
00415
|
SBIN0008797
|
1051
|
1051
|
Processed
|
16/02/2023
|
|
8839950959
|
|
MRS VANAMULA SAMAKKA
|
STATE BANK OF INDIA(508548)
|
|
22
|
KOTHAPALLE
|
AP-13-010-008-010/010553
()
|
0213010000NRG23100220233265502
|
10/02/2023
|
Nageswara Rao
|
0213010WL138789
|
Nageswara Rao
|
00415
|
SBIN0008797
|
1051
|
1051
|
Processed
|
16/02/2023
|
|
8839950961
|
|
MR CHIMME NAGESWARARAO
|
STATE BANK OF INDIA(508548)
|
|
23
|
KOTHAPALLE
|
AP-13-010-011-014/010021
()
|
0213010000NRG23100220233265342
|
10/02/2023
|
PAGIDIMANU JYOTHAMMA
|
0213010WL138784
|
PAGIDIMANU JYOTHAMMA
|
00415
|
SBIN0008797
|
203
|
203
|
Processed
|
16/02/2023
|
|
8839950947
|
|
MR PAGADIMANU JYOTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
24
|
KOTHAPALLE
|
AP-13-010-011-014/010032
()
|
0213010000NRG23100220233265345
|
10/02/2023
|
Kamalamma
|
0213010WL138784
|
Kamalamma
|
00415
|
SBIN0008797
|
814
|
814
|
Processed
|
16/02/2023
|
|
8839950945
|
|
MRS MAILA KAMALAMMA
|
STATE BANK OF INDIA(508548)
|
|
25
|
KOTHAPALLE
|
AP-13-010-011-014/010049
()
|
0213010000NRG23100220233265349
|
10/02/2023
|
Suresh
|
0213010WL138784
|
Suresh
|
00415
|
SBIN0008797
|
1017
|
1017
|
Processed
|
16/02/2023
|
|
8839950958
|
|
MR PAIDIMANU SURESH
|
STATE BANK OF INDIA(508548)
|
|
26
|
KOTHAPALLE
|
AP-13-010-011-014/010052
()
|
0213010000NRG23100220233265351
|
10/02/2023
|
RAVI NEREDU
|
0213010WL138784
|
RAVI NEREDU
|
00415
|
SBIN0008797
|
203
|
203
|
Processed
|
16/02/2023
|
|
8839950954
|
|
MR NEREDU RAVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
KOTHAPALLE
|
AP-13-010-011-014/010078
()
|
0213010000NRG23100220233265355
|
10/02/2023
|
Lazar
|
0213010WL138784
|
Lazar
|
00415
|
SBIN0008797
|
1220
|
1220
|
Processed
|
16/02/2023
|
|
8839950960
|
|
MR KOWLUTLA LAZAR
|
STATE BANK OF INDIA(508548)
|
|
28
|
KOTHAPALLE
|
AP-13-010-011-014/010094
()
|
0213010000NRG23100220233265356
|
10/02/2023
|
PAGIDIMANU MANGAMMA
|
0213010WL138784
|
PAGIDIMANU MANGAMMA
|
00415
|
SBIN0008797
|
1220
|
1220
|
Processed
|
16/02/2023
|
|
8839950955
|
|
MRS PAGIDIMANU MANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
29
|
KOTHAPALLE
|
AP-13-010-011-014/010572
()
|
0213010000NRG23100220233265362
|
10/02/2023
|
Ramesh
|
0213010WL138784
|
Ramesh
|
00415
|
SBIN0008797
|
1220
|
1220
|
Processed
|
16/02/2023
|
|
8839950962
|
|
MR NEREDU RAMESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19720
|
19720
|
|
|
|
|
|
|
|
|
30
|
KOTHAPALLE
|
AP-13-010-008-010/010519
()
|
0213010000NRG23100220233265642
|
10/02/2023
|
Shahin Begam
|
0213010WL138792
|
Shahin Begam
|
00415
|
SBIN0014158
|
1135
|
1135
|
Processed
|
16/02/2023
|
|
8839950939
|
|
ACHAGANTLU SHAHIN BEGUM
|
UNION BANK OF INDIA(508500)
|
|
31
|
KOTHAPALLE
|
AP-13-010-011-014/010613
()
|
0213010000NRG23100220233265363
|
10/02/2023
|
Raju
|
0213010WL138784
|
Raju
|
00415
|
SBIN0014158
|
1220
|
1220
|
Processed
|
16/02/2023
|
|
8839950940
|
|
MR KOULUTLA RAJU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2355
|
2355
|
|
|
|
|
|
|
|
|
32
|
KOTHAPALLE
|
AP-13-010-008-010/010088
()
|
0213010000NRG23100220233265595
|
10/02/2023
|
Pullamma
|
0213010WL138792
|
Pullamma
|
00415
|
SBIN0021424
|
1362
|
1362
|
Processed
|
16/02/2023
|
|
8839950966
|
|
MRS KAGULA CHINNA PULLAMMA
|
STATE BANK OF INDIA(508548)
|
|
33
|
KOTHAPALLE
|
AP-13-010-008-010/010192
()
|
0213010000NRG23100220233265611
|
10/02/2023
|
Padmavatamma
|
0213010WL138792
|
Padmavatamma
|
00415
|
SBIN0021424
|
1135
|
1135
|
Processed
|
16/02/2023
|
|
8839950965
|
|
MRS KAGULA PADMAVATHI
|
STATE BANK OF INDIA(508548)
|
|
34
|
KOTHAPALLE
|
AP-13-010-008-010/010208
()
|
0213010000NRG23100220233265491
|
10/02/2023
|
Solmon
|
0213010WL138789
|
Solmon
|
00415
|
SBIN0021424
|
1051
|
1051
|
Processed
|
16/02/2023
|
|
8839950964
|
|
CHIMME SOLOMON
|
UNION BANK OF INDIA(508500)
|
|
35
|
KOTHAPALLE
|
AP-13-010-008-010/010370
()
|
0213010000NRG23100220233265633
|
10/02/2023
|
Ramasubbamma
|
0213010WL138792
|
Ramasubbamma
|
00415
|
SBIN0021424
|
1135
|
1135
|
Processed
|
16/02/2023
|
|
8839950968
|
|
MRS CHAKALI RAMASUBBAMMA
|
STATE BANK OF INDIA(508548)
|
|
36
|
KOTHAPALLE
|
AP-13-010-008-010/010507
()
|
0213010000NRG23100220233265501
|
10/02/2023
|
Rathnamma
|
0213010WL138789
|
Rathnamma
|
00415
|
SBIN0021424
|
1051
|
1051
|
Processed
|
16/02/2023
|
|
8839950969
|
|
MRS MYLA RATHNAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5734
|
5734
|
|
|
|
|
|
|
|
|
37
|
KOTHAPALLE
|
AP-13-010-008-010/010018
()
|
0213010000NRG23100220233265476
|
10/02/2023
|
Simun
|
0213010WL138789
|
Simun
|
00468
|
UBIN0800261
|
876
|
876
|
Processed
|
16/02/2023
|
|
8839950926
|
|
MYLA SEEYONU
|
UNION BANK OF INDIA(508500)
|
|
38
|
KOTHAPALLE
|
AP-13-010-008-010/010018
()
|
0213010000NRG23100220233265477
|
10/02/2023
|
Suvarnamma
|
0213010WL138789
|
Suvarnamma
|
00468
|
UBIN0800261
|
1051
|
1051
|
Processed
|
16/02/2023
|
|
8839950915
|
|
MAILA SUVARNAMMA
|
UNION BANK OF INDIA(508500)
|
|
39
|
KOTHAPALLE
|
AP-13-010-008-010/010028
()
|
0213010000NRG23100220233265479
|
10/02/2023
|
Jyothamma
|
0213010WL138789
|
Jyothamma
|
00468
|
UBIN0800261
|
876
|
876
|
Processed
|
16/02/2023
|
|
8839950908
|
|
MYLA JYOTHAMMA
|
UNION BANK OF INDIA(508500)
|
|
40
|
KOTHAPALLE
|
AP-13-010-008-010/010028
()
|
0213010000NRG23100220233265478
|
10/02/2023
|
Ramesh Babu
|
0213010WL138789
|
Ramesh Babu
|
00468
|
UBIN0800261
|
1051
|
1051
|
Processed
|
16/02/2023
|
|
8839950892
|
|
MYLA RAMESH
|
UNION BANK OF INDIA(508500)
|
|
41
|
KOTHAPALLE
|
AP-13-010-008-010/010033
()
|
0213010000NRG23100220233265481
|
10/02/2023
|
Balaiah
|
0213010WL138789
|
Balaiah
|
00468
|
UBIN0800261
|
876
|
876
|
Processed
|
16/02/2023
|
|
8839950891
|
|
D BALAIAH
|
UNION BANK OF INDIA(508500)
|
|
42
|
KOTHAPALLE
|
AP-13-010-008-010/010033
()
|
0213010000NRG23100220233265480
|
10/02/2023
|
Devadanam
|
0213010WL138789
|
Devadanam
|
00468
|
UBIN0800261
|
1051
|
1051
|
Processed
|
16/02/2023
|
|
8839950864
|
|
D DEVADANAM LTI
|
UNION BANK OF INDIA(508500)
|
|
43
|
KOTHAPALLE
|
AP-13-010-008-010/010052
()
|
0213010000NRG23100220233265484
|
10/02/2023
|
Balanna
|
0213010WL138789
|
Balanna
|
00468
|
UBIN0800261
|
1051
|
1051
|
Processed
|
16/02/2023
|
|
8839950879
|
|
SWAMY DASU BALANNA
|
UNION BANK OF INDIA(508500)
|
|
44
|
KOTHAPALLE
|
AP-13-010-008-010/010073
()
|
0213010000NRG23100220233265591
|
10/02/2023
|
Prahladudu
|
0213010WL138792
|
Prahladudu
|
00468
|
UBIN0800261
|
681
|
681
|
Processed
|
16/02/2023
|
|
8839950922
|
|
Mr PRAHLADUDU MEDAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
45
|
KOTHAPALLE
|
AP-13-010-008-010/010084
()
|
0213010000NRG23100220233265487
|
10/02/2023
|
Karnamma
|
0213010WL138789
|
Karnamma
|
00468
|
UBIN0800261
|
1051
|
1051
|
Processed
|
16/02/2023
|
|
8839950898
|
|
KAMATHAM KARNAMMA
|
UNION BANK OF INDIA(508500)
|
|
46
|
KOTHAPALLE
|
AP-13-010-008-010/010084
()
|
0213010000NRG23100220233265486
|
10/02/2023
|
Papanna
|
0213010WL138789
|
Papanna
|
00468
|
UBIN0800261
|
1051
|
1051
|
Processed
|
16/02/2023
|
|
8839950919
|
|
KAMATHAM PAPANNA
|
UNION BANK OF INDIA(508500)
|
|
47
|
KOTHAPALLE
|
AP-13-010-008-010/010086
()
|
0213010000NRG23100220233265592
|
10/02/2023
|
Balamma
|
0213010WL138792
|
Balamma
|
00468
|
UBIN0800261
|
454
|
454
|
Processed
|
16/02/2023
|
|
8839950861
|
|
Mrs BALAMMA KAGULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
48
|
KOTHAPALLE
|
AP-13-010-008-010/010087
()
|
0213010000NRG23100220233265593
|
10/02/2023
|
Ravanamma
|
0213010WL138792
|
Ravanamma
|
00468
|
UBIN0800261
|
1362
|
1362
|
Processed
|
16/02/2023
|
|
8839950895
|
|
MEDAM RAMANAMMA
|
UNION BANK OF INDIA(508500)
|
|
49
|
KOTHAPALLE
|
AP-13-010-008-010/010088
()
|
0213010000NRG23100220233265594
|
10/02/2023
|
Seshnanna
|
0213010WL138792
|
Seshnanna
|
00468
|
UBIN0800261
|
1362
|
1362
|
Processed
|
16/02/2023
|
|
8839950870
|
|
G M CHINNA SESHANNA
|
UNION BANK OF INDIA(508500)
|
|
50
|
KOTHAPALLE
|
AP-13-010-008-010/010093
()
|
0213010000NRG23100220233265597
|
10/02/2023
|
Sivamma
|
0213010WL138792
|
Sivamma
|
00468
|
UBIN0800261
|
1362
|
1362
|
Processed
|
16/02/2023
|
|
8839950933
|
|
CHAKALI SHIVAMMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
51
|
KOTHAPALLE
|
AP-13-010-008-010/010097
()
|
0213010000NRG23100220233265598
|
10/02/2023
|
Maheswari
|
0213010WL138792
|
Maheswari
|
00468
|
UBIN0800261
|
1362
|
1362
|
Processed
|
16/02/2023
|
|
8839950901
|
|
Mrs MAHESHWARI GAJARAJU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
52
|
KOTHAPALLE
|
AP-13-010-008-010/010111
()
|
0213010000NRG23100220233265599
|
10/02/2023
|
Nageswara Rao
|
0213010WL138792
|
Nageswara Rao
|
00468
|
UBIN0800261
|
1362
|
1362
|
Processed
|
16/02/2023
|
|
8839950927
|
|
CHAKALI NAGESWERA RAO
|
UNION BANK OF INDIA(508500)
|
|
53
|
KOTHAPALLE
|
AP-13-010-008-010/010111
()
|
0213010000NRG23100220233265600
|
10/02/2023
|
Narayanamma
|
0213010WL138792
|
Narayanamma
|
00468
|
UBIN0800261
|
1362
|
1362
|
Processed
|
16/02/2023
|
|
8839950923
|
|
GAJJALA NARAYANAMMA
|
UNION BANK OF INDIA(508500)
|
|
54
|
KOTHAPALLE
|
AP-13-010-008-010/010128
()
|
0213010000NRG23100220233265601
|
10/02/2023
|
Naganna
|
0213010WL138792
|
Naganna
|
00468
|
UBIN0800261
|
1362
|
1362
|
Processed
|
16/02/2023
|
|
8839950867
|
|
MEDAM NAGANNA
|
UNION BANK OF INDIA(508500)
|
|
55
|
KOTHAPALLE
|
AP-13-010-008-010/010132
()
|
0213010000NRG23100220233265603
|
10/02/2023
|
Lakshmidevi
|
0213010WL138792
|
Lakshmidevi
|
00468
|
UBIN0800261
|
1362
|
1362
|
Processed
|
16/02/2023
|
|
8839950913
|
|
BHUSI RAJULA LAKSHMI DEVI
|
UNION BANK OF INDIA(508500)
|
|
56
|
KOTHAPALLE
|
AP-13-010-008-010/010132
()
|
0213010000NRG23100220233265602
|
10/02/2023
|
Srinivasulu
|
0213010WL138792
|
Srinivasulu
|
00468
|
UBIN0800261
|
1362
|
1362
|
Processed
|
16/02/2023
|
|
8839950888
|
|
BUSIRAJULA SRINIVASULU
|
UNION BANK OF INDIA(508500)
|
|
57
|
KOTHAPALLE
|
AP-13-010-008-010/010133
()
|
0213010000NRG23100220233265604
|
10/02/2023
|
Madar Saheb
|
0213010WL138792
|
Madar Saheb
|
00468
|
UBIN0800261
|
1362
|
1362
|
Processed
|
16/02/2023
|
|
8839950883
|
|
ACHAGANTLU MADARSAHEB
|
UNION BANK OF INDIA(508500)
|
|
58
|
KOTHAPALLE
|
AP-13-010-008-010/010135
()
|
0213010000NRG23100220233265606
|
10/02/2023
|
Mallamma
|
0213010WL138792
|
Mallamma
|
00468
|
UBIN0800261
|
1362
|
1362
|
Processed
|
16/02/2023
|
|
8839950899
|
|
KAGULA MALLAMMA
|
UNION BANK OF INDIA(508500)
|
|
59
|
KOTHAPALLE
|
AP-13-010-008-010/010135
()
|
0213010000NRG23100220233265605
|
10/02/2023
|
Venkateswarlu
|
0213010WL138792
|
Venkateswarlu
|
00468
|
UBIN0800261
|
908
|
908
|
Processed
|
16/02/2023
|
|
8839950917
|
|
Mr VENKATESWARLU KAGULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
60
|
KOTHAPALLE
|
AP-13-010-008-010/010144
()
|
0213010000NRG23100220233265607
|
10/02/2023
|
Lingamma
|
0213010WL138792
|
Lingamma
|
00468
|
UBIN0800261
|
1362
|
1362
|
Processed
|
16/02/2023
|
|
8839950928
|
|
CHAKALI LINGAMMA
|
UNION BANK OF INDIA(508500)
|
|
61
|
KOTHAPALLE
|
AP-13-010-008-010/010154
()
|
0213010000NRG23100220233265608
|
10/02/2023
|
Basheer
|
0213010WL138792
|
Basheer
|
00468
|
UBIN0800261
|
454
|
454
|
Processed
|
16/02/2023
|
|
8839950916
|
|
PINJARI BASHIR
|
UNION BANK OF INDIA(508500)
|
|
62
|
KOTHAPALLE
|
AP-13-010-008-010/010155
()
|
0213010000NRG23100220233265610
|
10/02/2023
|
eeduru basha
|
0213010WL138792
|
eeduru basha
|
00468
|
UBIN0800261
|
227
|
227
|
Processed
|
16/02/2023
|
|
8839950931
|
|
PINJARI EEDURU BASHA
|
UNION BANK OF INDIA(508500)
|
|
63
|
KOTHAPALLE
|
AP-13-010-008-010/010205
()
|
0213010000NRG23100220233265613
|
10/02/2023
|
Lakshmidevi
|
0213010WL138792
|
Lakshmidevi
|
00468
|
UBIN0800261
|
1362
|
1362
|
Processed
|
16/02/2023
|
|
8839950890
|
|
MEDAM LAKSHMI DEVI
|
UNION BANK OF INDIA(508500)
|
|
64
|
KOTHAPALLE
|
AP-13-010-008-010/010207
()
|
0213010000NRG23100220233265490
|
10/02/2023
|
Mariyamma
|
0213010WL138789
|
Mariyamma
|
00468
|
UBIN0800261
|
876
|
876
|
Processed
|
16/02/2023
|
|
8839950868
|
|
MAILA MARIYAMMA W O M BHASKAR
|
UNION BANK OF INDIA(508500)
|
|
65
|
KOTHAPALLE
|
AP-13-010-008-010/010208
()
|
0213010000NRG23100220233265492
|
10/02/2023
|
Syamalamma
|
0213010WL138789
|
Syamalamma
|
00468
|
UBIN0800261
|
1051
|
1051
|
Processed
|
16/02/2023
|
|
8839950882
|
|
CHIMME SAMALAMMA
|
UNION BANK OF INDIA(508500)
|
|
66
|
KOTHAPALLE
|
AP-13-010-008-010/010225
()
|
0213010000NRG23100220233265615
|
10/02/2023
|
Lakshmidevamma
|
0213010WL138792
|
Lakshmidevamma
|
00468
|
UBIN0800261
|
1135
|
1135
|
Processed
|
16/02/2023
|
|
8839950872
|
|
Mrs LAKSHMI DEVI VADLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
67
|
KOTHAPALLE
|
AP-13-010-008-010/010225
()
|
0213010000NRG23100220233265614
|
10/02/2023
|
Nagabhushanam Achari
|
0213010WL138792
|
Nagabhushanam Achari
|
00468
|
UBIN0800261
|
1135
|
1135
|
Processed
|
16/02/2023
|
|
8839950862
|
|
VADLA NAGABHUSHANA ACHARI
|
UNION BANK OF INDIA(508500)
|
|
68
|
KOTHAPALLE
|
AP-13-010-008-010/010249
()
|
0213010000NRG23100220233265616
|
10/02/2023
|
Lakshmi Devi
|
0213010WL138792
|
Lakshmi Devi
|
00468
|
UBIN0800261
|
1362
|
1362
|
Processed
|
16/02/2023
|
|
8839950877
|
|
Mrs LAKSHMI DEVI MEDAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
69
|
KOTHAPALLE
|
AP-13-010-008-010/010283
()
|
0213010000NRG23100220233265618
|
10/02/2023
|
Lakshmidevi
|
0213010WL138792
|
Lakshmidevi
|
00468
|
UBIN0800261
|
681
|
681
|
Processed
|
16/02/2023
|
|
8839950912
|
|
GAJJALA LAKSHMIDEVI
|
UNION BANK OF INDIA(508500)
|
|
70
|
KOTHAPALLE
|
AP-13-010-008-010/010283
()
|
0213010000NRG23100220233265617
|
10/02/2023
|
Sivabhaskar
|
0213010WL138792
|
Sivabhaskar
|
00468
|
UBIN0800261
|
681
|
681
|
Processed
|
16/02/2023
|
|
8839950884
|
|
GAJJELA SIVA BHASKAR
|
UNION BANK OF INDIA(508500)
|
|
71
|
KOTHAPALLE
|
AP-13-010-008-010/010292
()
|
0213010000NRG23100220233265620
|
10/02/2023
|
Vengamma
|
0213010WL138792
|
Vengamma
|
00468
|
UBIN0800261
|
1362
|
1362
|
Processed
|
16/02/2023
|
|
8839950906
|
|
CHAKALI VENGAMMA
|
UNION BANK OF INDIA(508500)
|
|
72
|
KOTHAPALLE
|
AP-13-010-008-010/010295
()
|
0213010000NRG23100220233265621
|
10/02/2023
|
Lalitamma
|
0213010WL138792
|
Lalitamma
|
00468
|
UBIN0800261
|
1135
|
1135
|
Processed
|
16/02/2023
|
|
8839950886
|
|
MEDAM LALITHAMMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
73
|
KOTHAPALLE
|
AP-13-010-008-010/010301
()
|
0213010000NRG23100220233265624
|
10/02/2023
|
Venkateswarlu Chinni
|
0213010WL138792
|
Venkateswarlu Chinni
|
00468
|
UBIN0800261
|
1362
|
1362
|
Processed
|
16/02/2023
|
|
8839950932
|
|
M VENKATESWARLU
|
UNION BANK OF INDIA(508500)
|
|
74
|
KOTHAPALLE
|
AP-13-010-008-010/010304
()
|
0213010000NRG23100220233265626
|
10/02/2023
|
Renukadevi
|
0213010WL138792
|
Renukadevi
|
00468
|
UBIN0800261
|
1362
|
1362
|
Processed
|
16/02/2023
|
|
8839950910
|
|
MEDAM DEVI
|
UNION BANK OF INDIA(508500)
|
|
75
|
KOTHAPALLE
|
AP-13-010-008-010/010304
()
|
0213010000NRG23100220233265625
|
10/02/2023
|
Swamanna
|
0213010WL138792
|
Swamanna
|
00468
|
UBIN0800261
|
1135
|
1135
|
Processed
|
16/02/2023
|
|
8839950905
|
|
MEDAM SAMANNA
|
UNION BANK OF INDIA(508500)
|
|
76
|
KOTHAPALLE
|
AP-13-010-008-010/010362
()
|
0213010000NRG23100220233265628
|
10/02/2023
|
Subbamma
|
0213010WL138792
|
Subbamma
|
00468
|
UBIN0800261
|
1135
|
1135
|
Processed
|
16/02/2023
|
|
8839950897
|
|
GAJARAJU SUBBAMMA
|
UNION BANK OF INDIA(508500)
|
|
77
|
KOTHAPALLE
|
AP-13-010-008-010/010362
()
|
0213010000NRG23100220233265627
|
10/02/2023
|
Subbaraju
|
0213010WL138792
|
Subbaraju
|
00468
|
UBIN0800261
|
1362
|
1362
|
Processed
|
16/02/2023
|
|
8839950866
|
|
GAJARAJU SUBBARAJU
|
UNION BANK OF INDIA(508500)
|
|
78
|
KOTHAPALLE
|
AP-13-010-008-010/010367
()
|
0213010000NRG23100220233265630
|
10/02/2023
|
Obulesh
|
0213010WL138792
|
Obulesh
|
00468
|
UBIN0800261
|
1362
|
1362
|
Processed
|
16/02/2023
|
|
8839950911
|
|
MEDAM OBULESU
|
UNION BANK OF INDIA(508500)
|
|
79
|
KOTHAPALLE
|
AP-13-010-008-010/010367
()
|
0213010000NRG23100220233265629
|
10/02/2023
|
Pullamma
|
0213010WL138792
|
Pullamma
|
00468
|
UBIN0800261
|
1362
|
1362
|
Processed
|
16/02/2023
|
|
8839950885
|
|
GOLLA PULLAMMA MEDAM PULLAMMA
|
UNION BANK OF INDIA(508500)
|
|
80
|
KOTHAPALLE
|
AP-13-010-008-010/010368
()
|
0213010000NRG23100220233265631
|
10/02/2023
|
Lakshmidevi
|
0213010WL138792
|
Lakshmidevi
|
00468
|
UBIN0800261
|
1362
|
1362
|
Processed
|
16/02/2023
|
|
8839950909
|
|
CHAKALI LAKSHMI DEVI
|
UNION BANK OF INDIA(508500)
|
|
81
|
KOTHAPALLE
|
AP-13-010-008-010/010391
()
|
0213010000NRG23100220233265495
|
10/02/2023
|
Rathnamma
|
0213010WL138789
|
Rathnamma
|
00468
|
UBIN0800261
|
1051
|
1051
|
Processed
|
16/02/2023
|
|
8839950880
|
|
Mrs RATHNAMMA SWAMIDASU GARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
82
|
KOTHAPALLE
|
AP-13-010-008-010/010393
()
|
0213010000NRG23100220233265497
|
10/02/2023
|
Jayamma
|
0213010WL138789
|
Jayamma
|
00468
|
UBIN0800261
|
1051
|
1051
|
Processed
|
16/02/2023
|
|
8839950907
|
|
SWAMIDASU GARI JAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
83
|
KOTHAPALLE
|
AP-13-010-008-010/010434
()
|
0213010000NRG23100220233265635
|
10/02/2023
|
Lakshmidevi
|
0213010WL138792
|
Lakshmidevi
|
00468
|
UBIN0800261
|
1362
|
1362
|
Processed
|
16/02/2023
|
|
8839950902
|
|
Mrs LAKSHMI DEVI MEDAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
84
|
KOTHAPALLE
|
AP-13-010-008-010/010434
()
|
0213010000NRG23100220233265634
|
10/02/2023
|
Narayana
|
0213010WL138792
|
Narayana
|
00468
|
UBIN0800261
|
1362
|
1362
|
Processed
|
16/02/2023
|
|
8839950873
|
|
Mr NARAYANA MEDAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
85
|
KOTHAPALLE
|
AP-13-010-008-010/010438
()
|
0213010000NRG23100220233265636
|
10/02/2023
|
Jala Narasimhudu
|
0213010WL138792
|
Jala Narasimhudu
|
00468
|
UBIN0800261
|
1362
|
1362
|
Processed
|
16/02/2023
|
|
8839950876
|
|
C JAWLA NARASIMHULU
|
UNION BANK OF INDIA(508500)
|
|
86
|
KOTHAPALLE
|
AP-13-010-008-010/010439
()
|
0213010000NRG23100220233265638
|
10/02/2023
|
Seshanna
|
0213010WL138792
|
Seshanna
|
00468
|
UBIN0800261
|
681
|
681
|
Processed
|
16/02/2023
|
|
8839950930
|
|
CHAKALI NAGASESHANNA
|
UNION BANK OF INDIA(508500)
|
|
87
|
KOTHAPALLE
|
AP-13-010-008-010/010446
()
|
0213010000NRG23100220233265640
|
10/02/2023
|
Lakshmidevi
|
0213010WL138792
|
Lakshmidevi
|
00468
|
UBIN0800261
|
1135
|
1135
|
Processed
|
16/02/2023
|
|
8839950887
|
|
BITTA LAKSHMI DEVI
|
UNION BANK OF INDIA(508500)
|
|
88
|
KOTHAPALLE
|
AP-13-010-008-010/010446
()
|
0213010000NRG23100220233265639
|
10/02/2023
|
Venkateswarlu
|
0213010WL138792
|
Venkateswarlu
|
00468
|
UBIN0800261
|
1135
|
1135
|
Processed
|
16/02/2023
|
|
8839950914
|
|
BITTA VENKATESWARULU
|
UNION BANK OF INDIA(508500)
|
|
89
|
KOTHAPALLE
|
AP-13-010-008-010/010488
()
|
0213010000NRG23100220233265498
|
10/02/2023
|
Maremma
|
0213010WL138789
|
Maremma
|
00468
|
UBIN0800261
|
1051
|
1051
|
Processed
|
16/02/2023
|
|
8839950900
|
|
CHIMME MAREMMA
|
UNION BANK OF INDIA(508500)
|
|
90
|
KOTHAPALLE
|
AP-13-010-008-010/010536
()
|
0213010000NRG23100220233265643
|
10/02/2023
|
Pedda Seshanna
|
0213010WL138792
|
Pedda Seshanna
|
00468
|
UBIN0800261
|
1362
|
1362
|
Processed
|
16/02/2023
|
|
8839950871
|
|
GOLLA MADDUR PEDDA SESANNA
|
UNION BANK OF INDIA(508500)
|
|
91
|
KOTHAPALLE
|
AP-13-010-008-010/010544
()
|
0213010000NRG23100220233265644
|
10/02/2023
|
Ramadevi
|
0213010WL138792
|
Ramadevi
|
00468
|
UBIN0800261
|
908
|
908
|
Processed
|
16/02/2023
|
|
8839950893
|
|
BOYA RAMADEVI
|
UNION BANK OF INDIA(508500)
|
|
92
|
KOTHAPALLE
|
AP-13-010-008-010/010557
()
|
0213010000NRG23100220233265645
|
10/02/2023
|
Lakshmidevi
|
0213010WL138792
|
Lakshmidevi
|
00468
|
UBIN0800261
|
681
|
681
|
Processed
|
16/02/2023
|
|
8839950903
|
|
MAYALURI LAKSHMIDEVI
|
UNION BANK OF INDIA(508500)
|
|
93
|
KOTHAPALLE
|
AP-13-010-008-010/010557
()
|
0213010000NRG23100220233265646
|
10/02/2023
|
Sivanna
|
0213010WL138792
|
Sivanna
|
00468
|
UBIN0800261
|
681
|
681
|
Processed
|
16/02/2023
|
|
8839950865
|
|
Mr SIVANNA MAYALURI
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
|
|
94
|
KOTHAPALLE
|
AP-13-010-008-010/010562
()
|
0213010000NRG23100220233265503
|
10/02/2023
|
Subbamma
|
0213010WL138789
|
Subbamma
|
00468
|
UBIN0800261
|
876
|
876
|
Processed
|
16/02/2023
|
|
8839950878
|
|
ACHUGALTA SUBBAMMA
|
UNION BANK OF INDIA(508500)
|
|
95
|
KOTHAPALLE
|
AP-13-010-008-010/20094
()
|
0213010000NRG23100220233265647
|
10/02/2023
|
Medam venkata ramudu
|
0213010WL138792
|
Medam venkata ramudu
|
00468
|
UBIN0800261
|
1362
|
1362
|
Processed
|
16/02/2023
|
|
8839950894
|
|
Mr Medam Venkataramudu
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
96
|
KOTHAPALLE
|
AP-13-010-008-010/20114
()
|
0213010000NRG23100220233265505
|
10/02/2023
|
D SOWJANYA
|
0213010WL138789
|
D SOWJANYA
|
00468
|
UBIN0800261
|
1051
|
1051
|
Processed
|
16/02/2023
|
|
8839950904
|
|
D SOWJANYA
|
UNION BANK OF INDIA(508500)
|
|
97
|
KOTHAPALLE
|
AP-13-010-011-014/010007
()
|
0213010000NRG23100220233265338
|
10/02/2023
|
Eswaramma
|
0213010WL138784
|
Eswaramma
|
00468
|
UBIN0800261
|
1220
|
1220
|
Processed
|
16/02/2023
|
|
8839950860
|
|
PUSALAPATI ESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
98
|
KOTHAPALLE
|
AP-13-010-011-014/010007
()
|
0213010000NRG23100220233265339
|
10/02/2023
|
Sekhar
|
0213010WL138784
|
Sekhar
|
00468
|
UBIN0800261
|
1017
|
1017
|
Processed
|
16/02/2023
|
|
8839950924
|
|
PUSALAPATI SEKHAR
|
UNION BANK OF INDIA(508500)
|
|
99
|
KOTHAPALLE
|
AP-13-010-011-014/010016
()
|
0213010000NRG23100220233265340
|
10/02/2023
|
Venkataswamy
|
0213010WL138784
|
Venkataswamy
|
00468
|
UBIN0800261
|
610
|
610
|
Processed
|
16/02/2023
|
|
8839950920
|
|
Mr VENKATASWAMY PUSALAPATI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
100
|
KOTHAPALLE
|
AP-13-010-011-014/010021
()
|
0213010000NRG23100220233265341
|
10/02/2023
|
PAGIDIMANU YESANNA
|
0213010WL138784
|
PAGIDIMANU YESANNA
|
00468
|
UBIN0800261
|
203
|
203
|
Processed
|
16/02/2023
|
|
8839950859
|
|
PAGIDIMANU YESANNA
|
UNION BANK OF INDIA(508500)
|
|
101
|
KOTHAPALLE
|
AP-13-010-011-014/010022
()
|
0213010000NRG23100220233265343
|
10/02/2023
|
Suvarnamma
|
0213010WL138784
|
Suvarnamma
|
00468
|
UBIN0800261
|
1220
|
1220
|
Processed
|
16/02/2023
|
|
8839950857
|
|
P SUVARNAMMA
|
UNION BANK OF INDIA(508500)
|
|
102
|
KOTHAPALLE
|
AP-13-010-011-014/010029
()
|
0213010000NRG23100220233265344
|
10/02/2023
|
Pusalapati padmavathi
|
0213010WL138784
|
Pusalapati padmavathi
|
00468
|
UBIN0800261
|
1017
|
1017
|
Processed
|
16/02/2023
|
|
8839950934
|
|
MRS PUSALAPATI PADMAVATHI
|
STATE BANK OF INDIA(508548)
|
|
103
|
KOTHAPALLE
|
AP-13-010-011-014/010043
()
|
0213010000NRG23100220233265346
|
10/02/2023
|
Sankaraiah
|
0213010WL138784
|
Sankaraiah
|
00468
|
UBIN0800261
|
1220
|
1220
|
Processed
|
16/02/2023
|
|
8839950896
|
|
NEREDU SHANKARAYYA
|
UNION BANK OF INDIA(508500)
|
|
104
|
KOTHAPALLE
|
AP-13-010-011-014/010043
()
|
0213010000NRG23100220233265347
|
10/02/2023
|
Santamma
|
0213010WL138784
|
Santamma
|
00468
|
UBIN0800261
|
1220
|
1220
|
Processed
|
16/02/2023
|
|
8839950881
|
|
NEREDU SANTHAMMA
|
UNION BANK OF INDIA(508500)
|
|
105
|
KOTHAPALLE
|
AP-13-010-011-014/010044
()
|
0213010000NRG23100220233265348
|
10/02/2023
|
Gnanamma
|
0213010WL138784
|
Gnanamma
|
00468
|
UBIN0800261
|
1220
|
1220
|
Processed
|
16/02/2023
|
|
8839950875
|
|
NERUDU JANAMMA ALIAS NEREDU GNANAMMA
|
UNION BANK OF INDIA(508500)
|
|
106
|
KOTHAPALLE
|
AP-13-010-011-014/010052
()
|
0213010000NRG23100220233265350
|
10/02/2023
|
NEREDU LAKSHMI DEVI
|
0213010WL138784
|
NEREDU LAKSHMI DEVI
|
00468
|
UBIN0800261
|
203
|
203
|
Processed
|
16/02/2023
|
|
8839950856
|
|
NEREDI LAKSHMI DEVI
|
UNION BANK OF INDIA(508500)
|
|
107
|
KOTHAPALLE
|
AP-13-010-011-014/010072
()
|
0213010000NRG23100220233265352
|
10/02/2023
|
PAGIDIMANU BISHEPU
|
0213010WL138784
|
PAGIDIMANU BISHEPU
|
00468
|
UBIN0800261
|
814
|
814
|
Processed
|
16/02/2023
|
|
8839950858
|
|
PAGIDIMANU BISEPU PAIDIMANU MIESEP
|
UNION BANK OF INDIA(508500)
|
|
108
|
KOTHAPALLE
|
AP-13-010-011-014/010074
()
|
0213010000NRG23100220233265353
|
10/02/2023
|
Sreenivasulu
|
0213010WL138784
|
Sreenivasulu
|
00468
|
UBIN0800261
|
1220
|
1220
|
Processed
|
16/02/2023
|
|
8839950921
|
|
PUSALAPATI SRINIVASULU
|
UNION BANK OF INDIA(508500)
|
|
109
|
KOTHAPALLE
|
AP-13-010-011-014/010078
()
|
0213010000NRG23100220233265354
|
10/02/2023
|
Ramudu
|
0213010WL138784
|
Ramudu
|
00468
|
UBIN0800261
|
1220
|
1220
|
Processed
|
16/02/2023
|
|
8839950869
|
|
Mr RAMUDU KOWLUTLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
110
|
KOTHAPALLE
|
AP-13-010-011-014/010155
()
|
0213010000NRG23100220233265358
|
10/02/2023
|
Husen Bee
|
0213010WL138784
|
Husen Bee
|
00468
|
UBIN0800261
|
814
|
814
|
Processed
|
16/02/2023
|
|
8839950918
|
|
PINJARI HUSSAIN BEE LTI
|
UNION BANK OF INDIA(508500)
|
|
111
|
KOTHAPALLE
|
AP-13-010-011-014/010155
()
|
0213010000NRG23100220233265357
|
10/02/2023
|
Pedda Husen Saheb
|
0213010WL138784
|
Pedda Husen Saheb
|
00468
|
UBIN0800261
|
814
|
814
|
Processed
|
16/02/2023
|
|
8839950863
|
|
PINJARI HUSSAIN SAHEB
|
UNION BANK OF INDIA(508500)
|
|
112
|
KOTHAPALLE
|
AP-13-010-011-014/010192
()
|
0213010000NRG23100220233265359
|
10/02/2023
|
BANDARU YASHODAMMA
|
0213010WL138784
|
BANDARU YASHODAMMA
|
00468
|
UBIN0800261
|
1220
|
1220
|
Processed
|
16/02/2023
|
|
8839950874
|
|
BANDARU YASHODHAMMA
|
UNION BANK OF INDIA(508500)
|
|
113
|
KOTHAPALLE
|
AP-13-010-011-014/010571
()
|
0213010000NRG23100220233265360
|
10/02/2023
|
Yesepu
|
0213010WL138784
|
Yesepu
|
00468
|
UBIN0800261
|
814
|
814
|
Processed
|
16/02/2023
|
|
8839950925
|
|
NEREDU YESEPU
|
UNION BANK OF INDIA(508500)
|
|
114
|
KOTHAPALLE
|
AP-13-010-011-014/010572
()
|
0213010000NRG23100220233265361
|
10/02/2023
|
Mahalakshmi
|
0213010WL138784
|
Mahalakshmi
|
00468
|
UBIN0800261
|
1220
|
1220
|
Processed
|
16/02/2023
|
|
8839950889
|
|
NEREDU MAHALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
115
|
KOTHAPALLE
|
AP-13-010-011-014/010621
()
|
0213010000NRG23100220233265364
|
10/02/2023
|
Mariyamma
|
0213010WL138784
|
Mariyamma
|
00468
|
UBIN0800261
|
1017
|
1017
|
Processed
|
16/02/2023
|
|
8839950929
|
|
NEREDU MARIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
116
|
KOTHAPALLE
|
AP-13-010-011-014/8010015
()
|
0213010000NRG23100220233265365
|
10/02/2023
|
PAGOLU SALMON RAJU
|
0213010WL138784
|
PAGOLU SALMON RAJU
|
00468
|
UBIN0800261
|
1220
|
1220
|
Processed
|
16/02/2023
|
|
8839950935
|
|
PAGOLU SALMON RAJU
|
UNION BANK OF INDIA(508500)
|
|
117
|
KOTHAPALLE
|
AP-13-010-011-014/8010056
()
|
0213010000NRG23100220233265366
|
10/02/2023
|
M Kalyani
|
0213010WL138784
|
M Kalyani
|
00468
|
UBIN0800261
|
1220
|
1220
|
Processed
|
16/02/2023
|
|
8839950936
|
|
MANDLA KALYANI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87078
|
87078
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
122242
|
122242
|
|
|
|
|
|
|
|