|
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
|
Palakoderu
|
AP-05-037-009-009/010290
(GOLLALAKODERU)
|
0205037000NRG23140520220491684
|
14/05/2022
|
Venkataramana
|
0205037WL0018126
|
Venkataramana
|
00048
|
BKID0008657
|
256
|
256
|
Processed
|
28/05/2022
|
|
1639073298
|
|
SANABOINA VENKATA RAMANA
|
UNION BANK OF INDIA(508500)
|
|
2
|
Palakoderu
|
AP-05-037-009-009/030008
(GOLLALAKODERU)
|
0205037000NRG23140520220491686
|
14/05/2022
|
Padma
|
0205037WL0018126
|
Padma
|
00048
|
BKID0008657
|
256
|
256
|
Processed
|
28/05/2022
|
|
1639073297
|
|
JUTTIGA PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Palakoderu
|
AP-05-037-009-009/030008
(GOLLALAKODERU)
|
0205037000NRG23140520220491685
|
14/05/2022
|
Rambabu
|
0205037WL0018126
|
Rambabu
|
00048
|
BKID0008657
|
256
|
256
|
Processed
|
28/05/2022
|
|
1639073295
|
|
MR JUTTIGA RAMBABU
|
STATE BANK OF INDIA(508548)
|
|
4
|
Palakoderu
|
AP-05-037-009-009/030030
(GOLLALAKODERU)
|
0205037000NRG23140520220491692
|
14/05/2022
|
Srinivasarao
|
0205037WL0018126
|
Srinivasarao
|
00048
|
BKID0008657
|
256
|
256
|
Processed
|
28/05/2022
|
|
1639073301
|
|
SANABOINA SRINIVASARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Palakoderu
|
AP-05-037-009-009/030035
(GOLLALAKODERU)
|
0205037000NRG23140520220491693
|
14/05/2022
|
Padmavati
|
0205037WL0018126
|
Padmavati
|
00048
|
BKID0008657
|
256
|
256
|
Processed
|
28/05/2022
|
|
1639073306
|
|
BOKKA PADMAVATHI
|
BANK OF INDIA(508505)
|
|
6
|
Palakoderu
|
AP-05-037-009-009/030037
(GOLLALAKODERU)
|
0205037000NRG23140520220491695
|
14/05/2022
|
Pedditlu
|
0205037WL0018126
|
Pedditlu
|
00048
|
BKID0008657
|
767
|
767
|
Processed
|
28/05/2022
|
|
1639073304
|
|
MRS PALA PEDDINTLU
|
STATE BANK OF INDIA(508548)
|
|
7
|
Palakoderu
|
AP-05-037-009-009/030067
(GOLLALAKODERU)
|
0205037000NRG23140520220491712
|
14/05/2022
|
Harinadha
|
0205037WL0018126
|
Harinadha
|
00048
|
BKID0008657
|
767
|
767
|
Processed
|
28/05/2022
|
|
1639073302
|
|
PEDDISETTI HARINADH
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
8
|
Palakoderu
|
AP-05-037-009-009/030068
(GOLLALAKODERU)
|
0205037000NRG23140520220491714
|
14/05/2022
|
lakshmikumari
|
0205037WL0018126
|
lakshmikumari
|
00048
|
BKID0008657
|
767
|
767
|
Processed
|
28/05/2022
|
|
1639073303
|
|
PEDDISETTI LAKSHMI KUMARI
|
UNION BANK OF INDIA(508500)
|
|
9
|
Palakoderu
|
AP-05-037-009-009/030069
(GOLLALAKODERU)
|
0205037000NRG23140520220491715
|
14/05/2022
|
Srinugopaalarao
|
0205037WL0018126
|
Srinugopaalarao
|
00048
|
BKID0008657
|
767
|
767
|
Processed
|
28/05/2022
|
|
1639073296
|
|
MR VEERAVALLI SRINU GOPALARAO
|
STATE BANK OF INDIA(508548)
|
|
10
|
Palakoderu
|
AP-05-037-009-009/030088
(GOLLALAKODERU)
|
0205037000NRG23140520220491720
|
14/05/2022
|
nagamani
|
0205037WL0018126
|
nagamani
|
00048
|
BKID0008657
|
767
|
767
|
Processed
|
28/05/2022
|
|
1639073299
|
|
VEERAVALLI NAGAMANI
|
BANK OF INDIA(508505)
|
|
11
|
Palakoderu
|
AP-05-037-009-009/030089
(GOLLALAKODERU)
|
0205037000NRG23140520220491721
|
14/05/2022
|
bhulakshmi
|
0205037WL0018126
|
bhulakshmi
|
00048
|
BKID0008657
|
256
|
256
|
Processed
|
28/05/2022
|
|
1639073305
|
|
PALA BHULAKSHMI
|
BANK OF INDIA(508505)
|
|
12
|
Palakoderu
|
AP-05-037-009-009/030101
(GOLLALAKODERU)
|
0205037000NRG23140520220491723
|
14/05/2022
|
USHASRI
|
0205037WL0018126
|
USHASRI
|
00048
|
BKID0008657
|
767
|
767
|
Processed
|
28/05/2022
|
|
1639073300
|
|
PEDDISETTI USHA SRI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6138
|
6138
|
|
|
|
|
|
|
|
|
13
|
Palakoderu
|
AP-05-037-006-006/010001
(VENDRA AGRAHARAM)
|
0205037000NRG23140520220497084
|
14/05/2022
|
Mallaramma
|
0205037WL0018172
|
Mallaramma
|
00078
|
CNRB0001504
|
506
|
506
|
Processed
|
28/05/2022
|
|
1639073258
|
|
PEDDIREDDI YALLARAMMA
|
CANARA BANK(508532)
|
|
14
|
Palakoderu
|
AP-05-037-006-006/010017
(VENDRA AGRAHARAM)
|
0205037000NRG23140520220497121
|
14/05/2022
|
Sai
|
0205037WL0018174
|
Sai
|
00078
|
CNRB0001504
|
253
|
253
|
Processed
|
28/05/2022
|
|
1639073280
|
|
MYLAVARAPU SAI
|
CANARA BANK(508532)
|
|
15
|
Palakoderu
|
AP-05-037-006-006/010027
(VENDRA AGRAHARAM)
|
0205037000NRG23140520220497089
|
14/05/2022
|
Susila
|
0205037WL0018173
|
Susila
|
00078
|
CNRB0001504
|
506
|
506
|
Processed
|
28/05/2022
|
|
1639073252
|
|
DAMPANABOINA SUSEELA
|
CANARA BANK(508532)
|
|
16
|
Palakoderu
|
AP-05-037-006-006/010031
(VENDRA AGRAHARAM)
|
0205037000NRG23140520220497085
|
14/05/2022
|
Gangadevi
|
0205037WL0018172
|
Gangadevi
|
00078
|
CNRB0001504
|
506
|
506
|
Processed
|
28/05/2022
|
|
1639073279
|
|
CHELLABOINA GANGADEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Palakoderu
|
AP-05-037-006-006/010032
(VENDRA AGRAHARAM)
|
0205037000NRG23140520220497086
|
14/05/2022
|
Dhanalakshmi
|
0205037WL0018172
|
Dhanalakshmi
|
00078
|
CNRB0001504
|
506
|
506
|
Processed
|
28/05/2022
|
|
1639073285
|
|
BOKKA DHANA LAKHSMI
|
CANARA BANK(508532)
|
|
18
|
Palakoderu
|
AP-05-037-006-006/010033
(VENDRA AGRAHARAM)
|
0205037000NRG23140520220497122
|
14/05/2022
|
Kameswari
|
0205037WL0018174
|
Kameswari
|
00078
|
CNRB0001504
|
506
|
506
|
Processed
|
28/05/2022
|
|
1639073264
|
|
C KAMESWARI
|
CANARA BANK(508532)
|
|
19
|
Palakoderu
|
AP-05-037-006-006/010036
(VENDRA AGRAHARAM)
|
0205037000NRG23140520220497072
|
14/05/2022
|
Vijayalakshmi
|
0205037WL0018171
|
Vijayalakshmi
|
00078
|
CNRB0001504
|
253
|
253
|
Processed
|
28/05/2022
|
|
1639073284
|
|
BANDI VIJAYA LAKSHMI
|
CANARA BANK(508532)
|
|
20
|
Palakoderu
|
AP-05-037-006-006/010038
(VENDRA AGRAHARAM)
|
0205037000NRG23140520220497123
|
14/05/2022
|
Sakkubayi
|
0205037WL0018174
|
Sakkubayi
|
00078
|
CNRB0001504
|
253
|
253
|
Processed
|
28/05/2022
|
|
1639073282
|
|
CHELLABOINA SAKKUBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Palakoderu
|
AP-05-037-006-006/010040
(VENDRA AGRAHARAM)
|
0205037000NRG23140520220497124
|
14/05/2022
|
Ramana
|
0205037WL0018174
|
Ramana
|
00078
|
CNRB0001504
|
506
|
506
|
Processed
|
28/05/2022
|
|
1639073272
|
|
PALA RAMANA
|
CANARA BANK(508532)
|
|
22
|
Palakoderu
|
AP-05-037-006-006/010052
(VENDRA AGRAHARAM)
|
0205037000NRG23140520220497125
|
14/05/2022
|
VIJAYADURGA
|
0205037WL0018174
|
VIJAYADURGA
|
00078
|
CNRB0001504
|
253
|
253
|
Processed
|
28/05/2022
|
|
1639073271
|
|
K VIJAYA DURGA
|
CANARA BANK(508532)
|
|
23
|
Palakoderu
|
AP-05-037-006-006/010068
(VENDRA AGRAHARAM)
|
0205037000NRG23140520220497073
|
14/05/2022
|
Sravana sandya
|
0205037WL0018171
|
Sravana sandya
|
00078
|
CNRB0001504
|
506
|
506
|
Processed
|
28/05/2022
|
|
1639073286
|
|
JUTTUGA SRAVNA SANDHYA
|
CANARA BANK(508532)
|
|
24
|
Palakoderu
|
AP-05-037-006-006/010074
(VENDRA AGRAHARAM)
|
0205037000NRG23140520220497087
|
14/05/2022
|
krishna kumari
|
0205037WL0018172
|
krishna kumari
|
00078
|
CNRB0001504
|
506
|
506
|
Processed
|
28/05/2022
|
|
1639073244
|
|
PALA KRISHNA KUMARI
|
CANARA BANK(508532)
|
|
25
|
Palakoderu
|
AP-05-037-006-006/010077
(VENDRA AGRAHARAM)
|
0205037000NRG23140520220497126
|
14/05/2022
|
durga bhavani
|
0205037WL0018174
|
durga bhavani
|
00078
|
CNRB0001504
|
506
|
506
|
Processed
|
28/05/2022
|
|
1639073266
|
|
K DURGA KUMARI
|
CANARA BANK(508532)
|
|
26
|
Palakoderu
|
AP-05-037-006-006/020005
(VENDRA AGRAHARAM)
|
0205037000NRG23140520220497091
|
14/05/2022
|
Saarada
|
0205037WL0018173
|
Saarada
|
00078
|
CNRB0001504
|
506
|
506
|
Processed
|
28/05/2022
|
|
1639073268
|
|
SAARADA KATTAA
|
UNION BANK OF INDIA(508500)
|
|
27
|
Palakoderu
|
AP-05-037-006-006/020011
(VENDRA AGRAHARAM)
|
0205037000NRG23140520220497074
|
14/05/2022
|
Lakshmi
|
0205037WL0018171
|
Lakshmi
|
00078
|
CNRB0001504
|
253
|
253
|
Processed
|
28/05/2022
|
|
1639073238
|
|
VEERAVALLI LAKSHMI
|
CANARA BANK(508532)
|
|
28
|
Palakoderu
|
AP-05-037-006-006/020015
(VENDRA AGRAHARAM)
|
0205037000NRG23140520220497092
|
14/05/2022
|
Ramana
|
0205037WL0018173
|
Ramana
|
00078
|
CNRB0001504
|
506
|
506
|
Processed
|
28/05/2022
|
|
1639073249
|
|
RAMANA PASTULA
|
UNION BANK OF INDIA(508500)
|
|
29
|
Palakoderu
|
AP-05-037-006-006/020018
(VENDRA AGRAHARAM)
|
0205037000NRG23140520220497075
|
14/05/2022
|
Kasiviswanadham
|
0205037WL0018171
|
Kasiviswanadham
|
00078
|
CNRB0001504
|
506
|
506
|
Processed
|
28/05/2022
|
|
1639073239
|
|
Mr KASI JAGANADHAM VEERAVALLI
|
THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
|
|
30
|
Palakoderu
|
AP-05-037-006-006/020022
(VENDRA AGRAHARAM)
|
0205037000NRG23140520220497093
|
14/05/2022
|
Naagajyoti
|
0205037WL0018173
|
Naagajyoti
|
00078
|
CNRB0001504
|
506
|
506
|
Processed
|
28/05/2022
|
|
1639073245
|
|
VEERAVALLI NAGAJYOTHI
|
CANARA BANK(508532)
|
|
31
|
Palakoderu
|
AP-05-037-006-006/020024
(VENDRA AGRAHARAM)
|
0205037000NRG23140520220497094
|
14/05/2022
|
Adhilakshmi
|
0205037WL0018173
|
Adhilakshmi
|
00078
|
CNRB0001504
|
506
|
506
|
Processed
|
28/05/2022
|
|
1639073250
|
|
ADHILAKSHMI KADALI
|
UNION BANK OF INDIA(508500)
|
|
32
|
Palakoderu
|
AP-05-037-006-006/020024
(VENDRA AGRAHARAM)
|
0205037000NRG23140520220497095
|
14/05/2022
|
nagaraju
|
0205037WL0018173
|
nagaraju
|
00078
|
CNRB0001504
|
506
|
506
|
Processed
|
28/05/2022
|
|
1639073276
|
|
KADALI NAGA RAJU
|
CANARA BANK(508532)
|
|
33
|
Palakoderu
|
AP-05-037-006-006/020025
(VENDRA AGRAHARAM)
|
0205037000NRG23140520220497096
|
14/05/2022
|
Raamalakshmi
|
0205037WL0018173
|
Raamalakshmi
|
00078
|
CNRB0001504
|
506
|
506
|
Processed
|
28/05/2022
|
|
1639073248
|
|
PASTULA RAMA LAKSHMI
|
CANARA BANK(508532)
|
|
34
|
Palakoderu
|
AP-05-037-006-006/020027
(VENDRA AGRAHARAM)
|
0205037000NRG23140520220497098
|
14/05/2022
|
Bhgyavati
|
0205037WL0018173
|
Bhgyavati
|
00078
|
CNRB0001504
|
506
|
506
|
Processed
|
28/05/2022
|
|
1639073247
|
|
KADALI BHAGYAVATHI
|
CANARA BANK(508532)
|
|
35
|
Palakoderu
|
AP-05-037-006-006/020027
(VENDRA AGRAHARAM)
|
0205037000NRG23140520220497097
|
14/05/2022
|
Satyanarayana
|
0205037WL0018173
|
Satyanarayana
|
00078
|
CNRB0001504
|
506
|
506
|
Processed
|
28/05/2022
|
|
1639073234
|
|
KADALI SATYANARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
Palakoderu
|
AP-05-037-006-006/020029
(VENDRA AGRAHARAM)
|
0205037000NRG23140520220497076
|
14/05/2022
|
venkata lakshmi
|
0205037WL0018171
|
venkata lakshmi
|
00078
|
CNRB0001504
|
506
|
506
|
Processed
|
28/05/2022
|
|
1639073251
|
|
PECHETTI VENKATA LAKSHMI
|
CANARA BANK(508532)
|
|
37
|
Palakoderu
|
AP-05-037-006-006/020031
(VENDRA AGRAHARAM)
|
0205037000NRG23140520220497099
|
14/05/2022
|
Nagamani
|
0205037WL0018173
|
Nagamani
|
00078
|
CNRB0001504
|
253
|
253
|
Processed
|
28/05/2022
|
|
1639073257
|
|
NAGAMANI VEERAVALLI
|
UNION BANK OF INDIA(508500)
|
|
38
|
Palakoderu
|
AP-05-037-006-006/020035
(VENDRA AGRAHARAM)
|
0205037000NRG23140520220497100
|
14/05/2022
|
Varalakshmi
|
0205037WL0018173
|
Varalakshmi
|
00078
|
CNRB0001504
|
506
|
506
|
Processed
|
28/05/2022
|
|
1639073260
|
|
PASTULA VARALAKSHMI
|
CANARA BANK(508532)
|
|
39
|
Palakoderu
|
AP-05-037-006-006/020036
(VENDRA AGRAHARAM)
|
0205037000NRG23140520220497102
|
14/05/2022
|
Nagamani
|
0205037WL0018173
|
Nagamani
|
00078
|
CNRB0001504
|
506
|
506
|
Processed
|
28/05/2022
|
|
1639073253
|
|
NAGAMANI PASTULA
|
UNION BANK OF INDIA(508500)
|
|
40
|
Palakoderu
|
AP-05-037-006-006/020036
(VENDRA AGRAHARAM)
|
0205037000NRG23140520220497101
|
14/05/2022
|
Satyanarayana
|
0205037WL0018173
|
Satyanarayana
|
00078
|
CNRB0001504
|
506
|
506
|
Processed
|
28/05/2022
|
|
1639073243
|
|
MR SATYANARAYANA PASTULA
|
STATE BANK OF INDIA(508548)
|
|
41
|
Palakoderu
|
AP-05-037-006-006/020037
(VENDRA AGRAHARAM)
|
0205037000NRG23140520220497103
|
14/05/2022
|
Dhanalakshmi
|
0205037WL0018173
|
Dhanalakshmi
|
00078
|
CNRB0001504
|
506
|
506
|
Processed
|
28/05/2022
|
|
1639073254
|
|
MRS VEERAVALLI DHANA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Palakoderu
|
AP-05-037-006-006/020043
(VENDRA AGRAHARAM)
|
0205037000NRG23140520220497104
|
14/05/2022
|
Raamalakshmi
|
0205037WL0018173
|
Raamalakshmi
|
00078
|
CNRB0001504
|
506
|
506
|
Processed
|
28/05/2022
|
|
1639073267
|
|
P RAMA LAXMI
|
CANARA BANK(508532)
|
|
43
|
Palakoderu
|
AP-05-037-006-006/020044
(VENDRA AGRAHARAM)
|
0205037000NRG23140520220497105
|
14/05/2022
|
Venkata Tirumala Lakshmi
|
0205037WL0018173
|
Venkata Tirumala Lakshmi
|
00078
|
CNRB0001504
|
506
|
506
|
Processed
|
28/05/2022
|
|
1639073255
|
|
VENKATA TIRUMALA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
44
|
Palakoderu
|
AP-05-037-006-006/020049
(VENDRA AGRAHARAM)
|
0205037000NRG23140520220497077
|
14/05/2022
|
Swaami
|
0205037WL0018171
|
Swaami
|
00078
|
CNRB0001504
|
253
|
253
|
Processed
|
28/05/2022
|
|
1639073235
|
|
VEERAVALLI SWAMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
Palakoderu
|
AP-05-037-006-006/020059
(VENDRA AGRAHARAM)
|
0205037000NRG23140520220497127
|
14/05/2022
|
Nagamma
|
0205037WL0018174
|
Nagamma
|
00078
|
CNRB0001504
|
506
|
506
|
Processed
|
28/05/2022
|
|
1639073278
|
|
PALA NAGAMMA
|
CANARA BANK(508532)
|
|
46
|
Palakoderu
|
AP-05-037-006-006/020060
(VENDRA AGRAHARAM)
|
0205037000NRG23140520220497107
|
14/05/2022
|
Bebi
|
0205037WL0018173
|
Bebi
|
00078
|
CNRB0001504
|
506
|
506
|
Processed
|
28/05/2022
|
|
1639073241
|
|
BEBI MOLETI
|
UNION BANK OF INDIA(508500)
|
|
47
|
Palakoderu
|
AP-05-037-006-006/020062
(VENDRA AGRAHARAM)
|
0205037000NRG23140520220497128
|
14/05/2022
|
Kamala
|
0205037WL0018174
|
Kamala
|
00078
|
CNRB0001504
|
506
|
506
|
Processed
|
28/05/2022
|
|
1639073281
|
|
Mrs PALA KALAVATHI
|
THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
|
|
48
|
Palakoderu
|
AP-05-037-006-006/020065
(VENDRA AGRAHARAM)
|
0205037000NRG23140520220497088
|
14/05/2022
|
Durgaa
|
0205037WL0018172
|
Durgaa
|
00078
|
CNRB0001504
|
253
|
253
|
Processed
|
28/05/2022
|
|
1639073277
|
|
VEERAVALLI DURGA
|
CANARA BANK(508532)
|
|
49
|
Palakoderu
|
AP-05-037-006-006/020066
(VENDRA AGRAHARAM)
|
0205037000NRG23140520220497078
|
14/05/2022
|
Satyanarayana
|
0205037WL0018171
|
Satyanarayana
|
00078
|
CNRB0001504
|
506
|
506
|
Processed
|
28/05/2022
|
|
1639073237
|
|
KETA SATYANARAYANA
|
CANARA BANK(508532)
|
|
50
|
Palakoderu
|
AP-05-037-006-006/020069
(VENDRA AGRAHARAM)
|
0205037000NRG23140520220497109
|
14/05/2022
|
Ganga
|
0205037WL0018173
|
Ganga
|
00078
|
CNRB0001504
|
253
|
253
|
Processed
|
28/05/2022
|
|
1639073274
|
|
GANGA KATTA
|
CANARA BANK(508532)
|
|
51
|
Palakoderu
|
AP-05-037-006-006/020069
(VENDRA AGRAHARAM)
|
0205037000NRG23140520220497108
|
14/05/2022
|
Gangayya
|
0205037WL0018173
|
Gangayya
|
00078
|
CNRB0001504
|
253
|
253
|
Processed
|
28/05/2022
|
|
1639073283
|
|
KATTA GANGARAJU
|
CANARA BANK(508532)
|
|
52
|
Palakoderu
|
AP-05-037-006-006/020072
(VENDRA AGRAHARAM)
|
0205037000NRG23140520220497111
|
14/05/2022
|
Parlamma
|
0205037WL0018173
|
Parlamma
|
00078
|
CNRB0001504
|
506
|
506
|
Processed
|
28/05/2022
|
|
1639073246
|
|
KADALI VARA LAKSHMI
|
CANARA BANK(508532)
|
|
53
|
Palakoderu
|
AP-05-037-006-006/020072
(VENDRA AGRAHARAM)
|
0205037000NRG23140520220497110
|
14/05/2022
|
Suryachandrarao
|
0205037WL0018173
|
Suryachandrarao
|
00078
|
CNRB0001504
|
506
|
506
|
Processed
|
28/05/2022
|
|
1639073273
|
|
KADALI SURYA CHANDRARARAO
|
CANARA BANK(508532)
|
|
54
|
Palakoderu
|
AP-05-037-006-006/020075
(VENDRA AGRAHARAM)
|
0205037000NRG23140520220497113
|
14/05/2022
|
Krishnaveni
|
0205037WL0018173
|
Krishnaveni
|
00078
|
CNRB0001504
|
506
|
506
|
Processed
|
28/05/2022
|
|
1639073261
|
|
KATTA KRISHNAVENI
|
CANARA BANK(508532)
|
|
55
|
Palakoderu
|
AP-05-037-006-006/020075
(VENDRA AGRAHARAM)
|
0205037000NRG23140520220497112
|
14/05/2022
|
Sriramulu
|
0205037WL0018173
|
Sriramulu
|
00078
|
CNRB0001504
|
253
|
253
|
Processed
|
28/05/2022
|
|
1639073236
|
|
KATTA SRI RAMULU
|
CANARA BANK(508532)
|
|
56
|
Palakoderu
|
AP-05-037-006-006/020081
(VENDRA AGRAHARAM)
|
0205037000NRG23140520220497114
|
14/05/2022
|
Rajeswari
|
0205037WL0018173
|
Rajeswari
|
00078
|
CNRB0001504
|
506
|
506
|
Processed
|
28/05/2022
|
|
1639073256
|
|
KADALI RAJESWARI
|
CANARA BANK(508532)
|
|
57
|
Palakoderu
|
AP-05-037-006-006/020082
(VENDRA AGRAHARAM)
|
0205037000NRG23140520220497079
|
14/05/2022
|
Mangatayaru
|
0205037WL0018171
|
Mangatayaru
|
00078
|
CNRB0001504
|
506
|
506
|
Processed
|
28/05/2022
|
|
1639073242
|
|
VEERAVALLI MANGA TAYARU
|
CANARA BANK(508532)
|
|
58
|
Palakoderu
|
AP-05-037-006-006/020082
(VENDRA AGRAHARAM)
|
0205037000NRG23140520220497080
|
14/05/2022
|
nageswara rao
|
0205037WL0018171
|
nageswara rao
|
00078
|
CNRB0001504
|
253
|
253
|
Processed
|
28/05/2022
|
|
1639073275
|
|
VEERAVALLI NAGESWARA RAO
|
CANARA BANK(508532)
|
|
59
|
Palakoderu
|
AP-05-037-006-006/020086
(VENDRA AGRAHARAM)
|
0205037000NRG23140520220497115
|
14/05/2022
|
Bhagyalakshmi
|
0205037WL0018173
|
Bhagyalakshmi
|
00078
|
CNRB0001504
|
506
|
506
|
Processed
|
28/05/2022
|
|
1639073263
|
|
PECHETTI BHAGYA LAKSHMI
|
CANARA BANK(508532)
|
|
60
|
Palakoderu
|
AP-05-037-006-006/020090
(VENDRA AGRAHARAM)
|
0205037000NRG23140520220497116
|
14/05/2022
|
SrIlakshmi
|
0205037WL0018173
|
SrIlakshmi
|
00078
|
CNRB0001504
|
253
|
253
|
Processed
|
28/05/2022
|
|
1639073259
|
|
KETHA SRILAKSHMI
|
CANARA BANK(508532)
|
|
61
|
Palakoderu
|
AP-05-037-006-006/020094
(VENDRA AGRAHARAM)
|
0205037000NRG23140520220497081
|
14/05/2022
|
Ananthalakshmi
|
0205037WL0018171
|
Ananthalakshmi
|
00078
|
CNRB0001504
|
506
|
506
|
Processed
|
28/05/2022
|
|
1639073262
|
|
BOKKA ANANTHA LAKSHMI
|
CANARA BANK(508532)
|
|
62
|
Palakoderu
|
AP-05-037-006-006/020095
(VENDRA AGRAHARAM)
|
0205037000NRG23140520220497117
|
14/05/2022
|
Sitaratnam
|
0205037WL0018173
|
Sitaratnam
|
00078
|
CNRB0001504
|
506
|
506
|
Processed
|
28/05/2022
|
|
1639073269
|
|
MRS SEETHARATNAM JUTTIGA
|
STATE BANK OF INDIA(508548)
|
|
63
|
Palakoderu
|
AP-05-037-006-006/020096
(VENDRA AGRAHARAM)
|
0205037000NRG23140520220497118
|
14/05/2022
|
Parvathi
|
0205037WL0018173
|
Parvathi
|
00078
|
CNRB0001504
|
506
|
506
|
Processed
|
28/05/2022
|
|
1639073240
|
|
PEETANI PARVATHI
|
CANARA BANK(508532)
|
|
64
|
Palakoderu
|
AP-05-037-006-006/020108
(VENDRA AGRAHARAM)
|
0205037000NRG23140520220497083
|
14/05/2022
|
Sitamahalakshmi
|
0205037WL0018171
|
Sitamahalakshmi
|
00078
|
CNRB0001504
|
506
|
506
|
Processed
|
28/05/2022
|
|
1639073270
|
|
ANISETTY SITAMAHALAKSHMI A ESWARARAO
|
UNION BANK OF INDIA(508500)
|
|
65
|
Palakoderu
|
AP-05-037-006-006/020110
(VENDRA AGRAHARAM)
|
0205037000NRG23140520220497120
|
14/05/2022
|
Parvathi
|
0205037WL0018173
|
Parvathi
|
00078
|
CNRB0001504
|
253
|
253
|
Processed
|
28/05/2022
|
|
1639073265
|
|
K PARVTHI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23276
|
23276
|
|
|
|
|
|
|
|
|
66
|
Palakoderu
|
AP-05-037-006-006/020094
(VENDRA AGRAHARAM)
|
0205037000NRG23140520220497082
|
14/05/2022
|
ramakrishna
|
0205037WL0018171
|
ramakrishna
|
00415
|
SBIN0000818
|
506
|
506
|
Processed
|
28/05/2022
|
|
1639073289
|
|
MR BOKKA RAMA KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
67
|
Palakoderu
|
AP-05-037-006-006/020106
(VENDRA AGRAHARAM)
|
0205037000NRG23140520220497119
|
14/05/2022
|
Lakshmi Naga sri
|
0205037WL0018173
|
Lakshmi Naga sri
|
00415
|
SBIN0000818
|
506
|
506
|
Processed
|
28/05/2022
|
|
1639073287
|
|
MRS KADALI LAKSHMI NAGA SREE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1012
|
1012
|
|
|
|
|
|
|
|
|
68
|
Palakoderu
|
AP-05-037-014-014/020070
(SRUNGAVRUKSHAM)
|
0205037000NRG23140520220511440
|
14/05/2022
|
Peddiraju
|
0205037WL0018492
|
Peddiraju
|
00415
|
SBIN0012666
|
761
|
761
|
Processed
|
28/05/2022
|
|
1639073288
|
|
PILLI PEDDIRAJU
|
UNION BANK OF INDIA(508500)
|
|
69
|
Palakoderu
|
AP-05-037-014-014/020223
(SRUNGAVRUKSHAM)
|
0205037000NRG23140520220511484
|
14/05/2022
|
Srinivasu
|
0205037WL0018492
|
Srinivasu
|
00415
|
SBIN0012666
|
761
|
761
|
Processed
|
28/05/2022
|
|
1639073233
|
|
Mr PECHETI SRINIVASU
|
THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1522
|
1522
|
|
|
|
|
|
|
|
|
70
|
Palakoderu
|
AP-05-037-014-014/020088
(SRUNGAVRUKSHAM)
|
0205037000NRG23140520220511463
|
14/05/2022
|
Eswararao
|
0205037WL0018492
|
Eswararao
|
00415
|
SBIN0012667
|
761
|
761
|
Processed
|
28/05/2022
|
|
1639073290
|
|
PALA ESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
761
|
761
|
|
|
|
|
|
|
|
|
71
|
Palakoderu
|
AP-05-037-009-009/030057
(GOLLALAKODERU)
|
0205037000NRG23140520220491704
|
14/05/2022
|
jaya vamsi krishna
|
0205037WL0018126
|
jaya vamsi krishna
|
00415
|
SBIN0022057
|
256
|
256
|
Processed
|
28/05/2022
|
|
1639073292
|
|
KUKKALA JAYA VAMSI KRISHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
Palakoderu
|
AP-05-037-009-009/030096
(GOLLALAKODERU)
|
0205037000NRG23140520220491722
|
14/05/2022
|
Lakshmi
|
0205037WL0018126
|
Lakshmi
|
00415
|
SBIN0022057
|
256
|
256
|
Processed
|
28/05/2022
|
|
1639073291
|
|
MRS PEDDISETTI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
512
|
512
|
|
|
|
|
|
|
|
|
73
|
Palakoderu
|
AP-05-037-006-006/020001
(VENDRA AGRAHARAM)
|
0205037000NRG23140520220497090
|
14/05/2022
|
Satyavati
|
0205037WL0018173
|
Satyavati
|
00468
|
UBIN0549622
|
506
|
506
|
Processed
|
28/05/2022
|
|
1639073293
|
|
PECHETTI SATYAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
Palakoderu
|
AP-05-037-006-006/020050
(VENDRA AGRAHARAM)
|
0205037000NRG23140520220497106
|
14/05/2022
|
Bhgyavati
|
0205037WL0018173
|
Bhgyavati
|
00468
|
UBIN0549622
|
506
|
506
|
Processed
|
28/05/2022
|
|
1639073294
|
|
CHIABHGYAVATIDAPANABOYINA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1012
|
1012
|
|
|
|
|
|
|
|
|
75
|
Palakoderu
|
AP-05-037-009-009/030013
(GOLLALAKODERU)
|
0205037000NRG23140520220491688
|
14/05/2022
|
Lakshmi
|
0205037WL0018126
|
Lakshmi
|
00468
|
UBIN0801780
|
256
|
256
|
Processed
|
28/05/2022
|
|
1639073152
|
|
KAVURU LAKSHMI
|
BANK OF INDIA(508505)
|
|
76
|
Palakoderu
|
AP-05-037-009-009/030013
(GOLLALAKODERU)
|
0205037000NRG23140520220491687
|
14/05/2022
|
Veeraragayulu
|
0205037WL0018126
|
Veeraragayulu
|
00468
|
UBIN0801780
|
256
|
256
|
Processed
|
28/05/2022
|
|
1639073155
|
|
MR KOWRU VEERA RAGHAVULU
|
STATE BANK OF INDIA(508548)
|
|
77
|
Palakoderu
|
AP-05-037-009-009/030015
(GOLLALAKODERU)
|
0205037000NRG23140520220491689
|
14/05/2022
|
Lakshmi
|
0205037WL0018126
|
Lakshmi
|
00468
|
UBIN0801780
|
256
|
256
|
Processed
|
28/05/2022
|
|
1639073154
|
|
PEDDISETTI LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
Palakoderu
|
AP-05-037-009-009/030028
(GOLLALAKODERU)
|
0205037000NRG23140520220491690
|
14/05/2022
|
Venkatalakshmi
|
0205037WL0018126
|
Venkatalakshmi
|
00468
|
UBIN0801780
|
256
|
256
|
Processed
|
28/05/2022
|
|
1639073151
|
|
MRS KETHA VENKATALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
79
|
Palakoderu
|
AP-05-037-009-009/030029
(GOLLALAKODERU)
|
0205037000NRG23140520220491691
|
14/05/2022
|
Ramalakshmi
|
0205037WL0018126
|
Ramalakshmi
|
00468
|
UBIN0801780
|
256
|
256
|
Processed
|
28/05/2022
|
|
1639073146
|
|
KUKKALA RAMALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
Palakoderu
|
AP-05-037-009-009/030037
(GOLLALAKODERU)
|
0205037000NRG23140520220491694
|
14/05/2022
|
Subbarao
|
0205037WL0018126
|
Subbarao
|
00468
|
UBIN0801780
|
767
|
767
|
Processed
|
28/05/2022
|
|
1639073138
|
|
MR PALA SUBBARAO
|
STATE BANK OF INDIA(508548)
|
|
81
|
Palakoderu
|
AP-05-037-009-009/030041
(GOLLALAKODERU)
|
0205037000NRG23140520220491696
|
14/05/2022
|
Subbayamma
|
0205037WL0018126
|
Subbayamma
|
00468
|
UBIN0801780
|
767
|
767
|
Processed
|
28/05/2022
|
|
1639073147
|
|
SUBBAYAMMA PAALAA
|
UNION BANK OF INDIA(508500)
|
|
82
|
Palakoderu
|
AP-05-037-009-009/030043
(GOLLALAKODERU)
|
0205037000NRG23140520220491697
|
14/05/2022
|
Satyanarayana
|
0205037WL0018126
|
Satyanarayana
|
00468
|
UBIN0801780
|
256
|
256
|
Processed
|
28/05/2022
|
|
1639073156
|
|
DOMMETI SATYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
83
|
Palakoderu
|
AP-05-037-009-009/030045
(GOLLALAKODERU)
|
0205037000NRG23140520220491698
|
14/05/2022
|
Gamkisitti
|
0205037WL0018126
|
Gamkisitti
|
00468
|
UBIN0801780
|
256
|
256
|
Processed
|
28/05/2022
|
|
1639073142
|
|
MR KUKKALA GAGISETTI
|
STATE BANK OF INDIA(508548)
|
|
84
|
Palakoderu
|
AP-05-037-009-009/030047
(GOLLALAKODERU)
|
0205037000NRG23140520220491699
|
14/05/2022
|
Narashimhaswami
|
0205037WL0018126
|
Narashimhaswami
|
00468
|
UBIN0801780
|
256
|
256
|
Processed
|
28/05/2022
|
|
1639073145
|
|
MR KATTA NARASIMHASWAMY
|
STATE BANK OF INDIA(508548)
|
|
85
|
Palakoderu
|
AP-05-037-009-009/030048
(GOLLALAKODERU)
|
0205037000NRG23140520220491701
|
14/05/2022
|
Satyanarayana
|
0205037WL0018126
|
Satyanarayana
|
00468
|
UBIN0801780
|
256
|
256
|
Processed
|
28/05/2022
|
|
1639073144
|
|
KATTA SATYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
86
|
Palakoderu
|
AP-05-037-009-009/030048
(GOLLALAKODERU)
|
0205037000NRG23140520220491700
|
14/05/2022
|
Yedukondalu
|
0205037WL0018126
|
Yedukondalu
|
00468
|
UBIN0801780
|
256
|
256
|
Processed
|
28/05/2022
|
|
1639073148
|
|
KATTA EDUKONDALU
|
UNION BANK OF INDIA(508500)
|
|
87
|
Palakoderu
|
AP-05-037-009-009/030057
(GOLLALAKODERU)
|
0205037000NRG23140520220491703
|
14/05/2022
|
Venkata Satyanarayana
|
0205037WL0018126
|
Venkata Satyanarayana
|
00468
|
UBIN0801780
|
256
|
256
|
Processed
|
28/05/2022
|
|
1639073137
|
|
MR KUKKALA VENKATA SATYANARAYANA
|
STATE BANK OF INDIA(508548)
|
|
88
|
Palakoderu
|
AP-05-037-009-009/030059
(GOLLALAKODERU)
|
0205037000NRG23140520220491705
|
14/05/2022
|
Anata
|
0205037WL0018126
|
Anata
|
00468
|
UBIN0801780
|
256
|
256
|
Processed
|
28/05/2022
|
|
1639073158
|
|
DONGA ANANTHA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
89
|
Palakoderu
|
AP-05-037-009-009/030061
(GOLLALAKODERU)
|
0205037000NRG23140520220491706
|
14/05/2022
|
Varalakshmi
|
0205037WL0018126
|
Varalakshmi
|
00468
|
UBIN0801780
|
256
|
256
|
Processed
|
28/05/2022
|
|
1639073140
|
|
MAMIDISETTI VARALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
Palakoderu
|
AP-05-037-009-009/030063
(GOLLALAKODERU)
|
0205037000NRG23140520220491708
|
14/05/2022
|
Pentayya
|
0205037WL0018126
|
Pentayya
|
00468
|
UBIN0801780
|
256
|
256
|
Processed
|
28/05/2022
|
|
1639073143
|
|
MR KETHA PETAYYA
|
STATE BANK OF INDIA(508548)
|
|
91
|
Palakoderu
|
AP-05-037-009-009/030063
(GOLLALAKODERU)
|
0205037000NRG23140520220491709
|
14/05/2022
|
Venkatanarasamma
|
0205037WL0018126
|
Venkatanarasamma
|
00468
|
UBIN0801780
|
256
|
256
|
Processed
|
28/05/2022
|
|
1639073157
|
|
MR KETHA LAKSHMI NARASAMMA
|
STATE BANK OF INDIA(508548)
|
|
92
|
Palakoderu
|
AP-05-037-009-009/030066
(GOLLALAKODERU)
|
0205037000NRG23140520220491710
|
14/05/2022
|
Adhilakshmi
|
0205037WL0018126
|
Adhilakshmi
|
00468
|
UBIN0801780
|
256
|
256
|
Processed
|
28/05/2022
|
|
1639073141
|
|
KETHA ADI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
93
|
Palakoderu
|
AP-05-037-009-009/030067
(GOLLALAKODERU)
|
0205037000NRG23140520220491711
|
14/05/2022
|
Venkatalakshmi
|
0205037WL0018126
|
Venkatalakshmi
|
00468
|
UBIN0801780
|
767
|
767
|
Processed
|
28/05/2022
|
|
1639073150
|
|
PEDDISETTI VENKATA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
94
|
Palakoderu
|
AP-05-037-009-009/030069
(GOLLALAKODERU)
|
0205037000NRG23140520220491716
|
14/05/2022
|
Satyavati
|
0205037WL0018126
|
Satyavati
|
00468
|
UBIN0801780
|
767
|
767
|
Processed
|
28/05/2022
|
|
1639073153
|
|
MRS VEERAVALLI SATYAVATHI
|
STATE BANK OF INDIA(508548)
|
|
95
|
Palakoderu
|
AP-05-037-009-009/030071
(GOLLALAKODERU)
|
0205037000NRG23140520220491718
|
14/05/2022
|
Chinna Lakshmi
|
0205037WL0018126
|
Chinna Lakshmi
|
00468
|
UBIN0801780
|
256
|
256
|
Processed
|
28/05/2022
|
|
1639073139
|
|
KALA CHINNA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
96
|
Palakoderu
|
AP-05-037-009-009/030086
(GOLLALAKODERU)
|
0205037000NRG23140520220491719
|
14/05/2022
|
satyavathi
|
0205037WL0018126
|
satyavathi
|
00468
|
UBIN0801780
|
256
|
256
|
Processed
|
28/05/2022
|
|
1639073149
|
|
GUBBALA SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7676
|
7676
|
|
|
|
|
|
|
|
|
97
|
Palakoderu
|
AP-05-037-014-014/010983
(SRUNGAVRUKSHAM)
|
0205037000NRG23140520220511413
|
14/05/2022
|
Padmavathi
|
0205037WL0018492
|
Padmavathi
|
00468
|
UBIN0805165
|
761
|
761
|
Processed
|
28/05/2022
|
|
1639073185
|
|
SIRIPARAPU PADMA
|
UNION BANK OF INDIA(508500)
|
|
98
|
Palakoderu
|
AP-05-037-014-014/010984
(SRUNGAVRUKSHAM)
|
0205037000NRG23140520220511414
|
14/05/2022
|
Satyavathi
|
0205037WL0018492
|
Satyavathi
|
00468
|
UBIN0805165
|
761
|
761
|
Processed
|
28/05/2022
|
|
1639073210
|
|
MACHA SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
99
|
Palakoderu
|
AP-05-037-014-014/010992
(SRUNGAVRUKSHAM)
|
0205037000NRG23140520220511415
|
14/05/2022
|
Ramakrishna
|
0205037WL0018492
|
Ramakrishna
|
00468
|
UBIN0805165
|
761
|
761
|
Processed
|
28/05/2022
|
|
1639073173
|
|
GUDISE RAMAKRISHNA
|
UNION BANK OF INDIA(508500)
|
|
100
|
Palakoderu
|
AP-05-037-014-014/010992
(SRUNGAVRUKSHAM)
|
0205037000NRG23140520220511416
|
14/05/2022
|
Venkatalakshmi
|
0205037WL0018492
|
Venkatalakshmi
|
00468
|
UBIN0805165
|
761
|
761
|
Processed
|
28/05/2022
|
|
1639073226
|
|
GUDISE VENKATA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
101
|
Palakoderu
|
AP-05-037-014-014/010994
(SRUNGAVRUKSHAM)
|
0205037000NRG23140520220511417
|
14/05/2022
|
peddintlu
|
0205037WL0018492
|
peddintlu
|
00468
|
UBIN0805165
|
761
|
761
|
Processed
|
28/05/2022
|
|
1639073162
|
|
NAMANA PEDDINTLU
|
UNION BANK OF INDIA(508500)
|
|
102
|
Palakoderu
|
AP-05-037-014-014/010996
(SRUNGAVRUKSHAM)
|
0205037000NRG23140520220511418
|
14/05/2022
|
Anjaneyulu
|
0205037WL0018492
|
Anjaneyulu
|
00468
|
UBIN0805165
|
761
|
761
|
Processed
|
28/05/2022
|
|
1639073211
|
|
KADALI ANJANEYULU
|
UNION BANK OF INDIA(508500)
|
|
103
|
Palakoderu
|
AP-05-037-014-014/010996
(SRUNGAVRUKSHAM)
|
0205037000NRG23140520220511419
|
14/05/2022
|
Lakshmi
|
0205037WL0018492
|
Lakshmi
|
00468
|
UBIN0805165
|
761
|
761
|
Processed
|
28/05/2022
|
|
1639073171
|
|
KADALI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
104
|
Palakoderu
|
AP-05-037-014-014/011008
(SRUNGAVRUKSHAM)
|
0205037000NRG23140520220511420
|
14/05/2022
|
Srinivasarao
|
0205037WL0018492
|
Srinivasarao
|
00468
|
UBIN0805165
|
761
|
761
|
Processed
|
28/05/2022
|
|
1639073220
|
|
BUDITI SRINIVASARAO
|
UNION BANK OF INDIA(508500)
|
|
105
|
Palakoderu
|
AP-05-037-014-014/011040
(SRUNGAVRUKSHAM)
|
0205037000NRG23140520220511421
|
14/05/2022
|
Venkateswara rao
|
0205037WL0018492
|
Venkateswara rao
|
00468
|
UBIN0805165
|
761
|
761
|
Processed
|
28/05/2022
|
|
1639073194
|
|
NAMANA VENKATESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
106
|
Palakoderu
|
AP-05-037-014-014/011063
(SRUNGAVRUKSHAM)
|
0205037000NRG23140520220511423
|
14/05/2022
|
madhu babu
|
0205037WL0018492
|
madhu babu
|
00468
|
UBIN0805165
|
761
|
761
|
Processed
|
28/05/2022
|
|
1639073232
|
|
ALAMURI MADHU BABU
|
UNION BANK OF INDIA(508500)
|
|
107
|
Palakoderu
|
AP-05-037-014-014/011063
(SRUNGAVRUKSHAM)
|
0205037000NRG23140520220511422
|
14/05/2022
|
Peddiraju
|
0205037WL0018492
|
Peddiraju
|
00468
|
UBIN0805165
|
761
|
761
|
Processed
|
28/05/2022
|
|
1639073163
|
|
ALAMURU PEDDIRAJU
|
UNION BANK OF INDIA(508500)
|
|
108
|
Palakoderu
|
AP-05-037-014-014/011075
(SRUNGAVRUKSHAM)
|
0205037000NRG23140520220511424
|
14/05/2022
|
Koteswararao
|
0205037WL0018492
|
Koteswararao
|
00468
|
UBIN0805165
|
761
|
761
|
Processed
|
28/05/2022
|
|
1639073228
|
|
PARSI KOTESWARA RAO AGE 40 YEARS
|
UNION BANK OF INDIA(508500)
|
|
109
|
Palakoderu
|
AP-05-037-014-014/011095
(SRUNGAVRUKSHAM)
|
0205037000NRG23140520220511425
|
14/05/2022
|
Nagaraju
|
0205037WL0018492
|
Nagaraju
|
00468
|
UBIN0805165
|
254
|
254
|
Processed
|
28/05/2022
|
|
1639073199
|
|
NAMANA NAGARAJU
|
UNION BANK OF INDIA(508500)
|
|
110
|
Palakoderu
|
AP-05-037-014-014/011278
(SRUNGAVRUKSHAM)
|
0205037000NRG23140520220511426
|
14/05/2022
|
CHINA VENKATESWARLU
|
0205037WL0018492
|
CHINA VENKATESWARLU
|
00468
|
UBIN0805165
|
761
|
761
|
Processed
|
28/05/2022
|
|
1639073175
|
|
KANIKELL VENKATESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
111
|
Palakoderu
|
AP-05-037-014-014/011398
(SRUNGAVRUKSHAM)
|
0205037000NRG23140520220511428
|
14/05/2022
|
Kanakadurga rao
|
0205037WL0018492
|
Kanakadurga rao
|
00468
|
UBIN0805165
|
254
|
254
|
Processed
|
28/05/2022
|
|
1639073196
|
|
GURAJAPU KANAKADURGARAO
|
UNION BANK OF INDIA(508500)
|
|
112
|
Palakoderu
|
AP-05-037-014-014/011398
(SRUNGAVRUKSHAM)
|
0205037000NRG23140520220511427
|
14/05/2022
|
mutyalu
|
0205037WL0018492
|
mutyalu
|
00468
|
UBIN0805165
|
761
|
761
|
Processed
|
28/05/2022
|
|
1639073202
|
|
GURAJAPU MUTHYALU
|
UNION BANK OF INDIA(508500)
|
|
113
|
Palakoderu
|
AP-05-037-014-014/011415
(SRUNGAVRUKSHAM)
|
0205037000NRG23140520220511430
|
14/05/2022
|
vasantha kumari
|
0205037WL0018492
|
vasantha kumari
|
00468
|
UBIN0805165
|
761
|
761
|
Processed
|
28/05/2022
|
|
1639073223
|
|
MANDA VASANTHA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
114
|
Palakoderu
|
AP-05-037-014-014/011415
(SRUNGAVRUKSHAM)
|
0205037000NRG23140520220511429
|
14/05/2022
|
Yohanu
|
0205037WL0018492
|
Yohanu
|
00468
|
UBIN0805165
|
761
|
761
|
Processed
|
28/05/2022
|
|
1639073168
|
|
MANDA YOHAN
|
UNION BANK OF INDIA(508500)
|
|
115
|
Palakoderu
|
AP-05-037-014-014/011432
(SRUNGAVRUKSHAM)
|
0205037000NRG23140520220511431
|
14/05/2022
|
Adhilakshmi
|
0205037WL0018492
|
Adhilakshmi
|
00468
|
UBIN0805165
|
761
|
761
|
Processed
|
28/05/2022
|
|
1639073215
|
|
NAMANA ADILAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
116
|
Palakoderu
|
AP-05-037-014-014/011433
(SRUNGAVRUKSHAM)
|
0205037000NRG23140520220511432
|
14/05/2022
|
Nagamani
|
0205037WL0018492
|
Nagamani
|
00468
|
UBIN0805165
|
761
|
761
|
Processed
|
28/05/2022
|
|
1639073222
|
|
NAMANA NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
117
|
Palakoderu
|
AP-05-037-014-014/011435
(SRUNGAVRUKSHAM)
|
0205037000NRG23140520220511433
|
14/05/2022
|
Lakshmi
|
0205037WL0018492
|
Lakshmi
|
00468
|
UBIN0805165
|
761
|
761
|
Processed
|
28/05/2022
|
|
1639073195
|
|
PEKETI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
118
|
Palakoderu
|
AP-05-037-014-014/011448
(SRUNGAVRUKSHAM)
|
0205037000NRG23140520220511434
|
14/05/2022
|
Durga lakshmi
|
0205037WL0018492
|
Durga lakshmi
|
00468
|
UBIN0805165
|
761
|
761
|
Processed
|
28/05/2022
|
|
1639073187
|
|
MANNEM SATYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
119
|
Palakoderu
|
AP-05-037-014-014/011572
(SRUNGAVRUKSHAM)
|
0205037000NRG23140520220511436
|
14/05/2022
|
chandra lekha
|
0205037WL0018492
|
chandra lekha
|
00468
|
UBIN0805165
|
761
|
761
|
Processed
|
28/05/2022
|
|
1639073200
|
|
KOTA CHANDRALEKHA
|
UNION BANK OF INDIA(508500)
|
|
120
|
Palakoderu
|
AP-05-037-014-014/020042
(SRUNGAVRUKSHAM)
|
0205037000NRG23140520220511437
|
14/05/2022
|
Satyanarayana
|
0205037WL0018492
|
Satyanarayana
|
00468
|
UBIN0805165
|
761
|
761
|
Processed
|
28/05/2022
|
|
1639073217
|
|
GUBBALA SATYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
121
|
Palakoderu
|
AP-05-037-014-014/020042
(SRUNGAVRUKSHAM)
|
0205037000NRG23140520220511438
|
14/05/2022
|
Venkatalakshmi
|
0205037WL0018492
|
Venkatalakshmi
|
00468
|
UBIN0805165
|
761
|
761
|
Processed
|
28/05/2022
|
|
1639073205
|
|
GUBBALA VENKATALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
122
|
Palakoderu
|
AP-05-037-014-014/020058
(SRUNGAVRUKSHAM)
|
0205037000NRG23140520220511439
|
14/05/2022
|
Bhgyalakshmi
|
0205037WL0018492
|
Bhgyalakshmi
|
00468
|
UBIN0805165
|
761
|
761
|
Processed
|
28/05/2022
|
|
1639073208
|
|
PALA BHAGYA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
Palakoderu
|
AP-05-037-014-014/020070
(SRUNGAVRUKSHAM)
|
0205037000NRG23140520220511441
|
14/05/2022
|
Nagalakshmi
|
0205037WL0018492
|
Nagalakshmi
|
00468
|
UBIN0805165
|
761
|
761
|
Processed
|
28/05/2022
|
|
1639073197
|
|
PILLI NAGALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
124
|
Palakoderu
|
AP-05-037-014-014/020073
(SRUNGAVRUKSHAM)
|
0205037000NRG23140520220511442
|
14/05/2022
|
Lakshmi
|
0205037WL0018492
|
Lakshmi
|
00468
|
UBIN0805165
|
761
|
761
|
Processed
|
28/05/2022
|
|
1639073216
|
|
PALA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
125
|
Palakoderu
|
AP-05-037-014-014/020073
(SRUNGAVRUKSHAM)
|
0205037000NRG23140520220511443
|
14/05/2022
|
Ramesh
|
0205037WL0018492
|
Ramesh
|
00468
|
UBIN0805165
|
761
|
761
|
Processed
|
28/05/2022
|
|
1639073214
|
|
PALA RAMESH
|
UNION BANK OF INDIA(508500)
|
|
126
|
Palakoderu
|
AP-05-037-014-014/020074
(SRUNGAVRUKSHAM)
|
0205037000NRG23140520220511444
|
14/05/2022
|
Nagamani
|
0205037WL0018492
|
Nagamani
|
00468
|
UBIN0805165
|
761
|
761
|
Processed
|
28/05/2022
|
|
1639073209
|
|
PALA NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
127
|
Palakoderu
|
AP-05-037-014-014/020074
(SRUNGAVRUKSHAM)
|
0205037000NRG23140520220511445
|
14/05/2022
|
Venkata satyanarayana
|
0205037WL0018492
|
Venkata satyanarayana
|
00468
|
UBIN0805165
|
761
|
761
|
Processed
|
28/05/2022
|
|
1639073136
|
|
PALA VENKATA SATYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
128
|
Palakoderu
|
AP-05-037-014-014/020076
(SRUNGAVRUKSHAM)
|
0205037000NRG23140520220511446
|
14/05/2022
|
Peddintlu
|
0205037WL0018492
|
Peddintlu
|
00468
|
UBIN0805165
|
761
|
761
|
Processed
|
28/05/2022
|
|
1639073227
|
|
VEERAVALLI PEDDINTLU
|
UNION BANK OF INDIA(508500)
|
|
129
|
Palakoderu
|
AP-05-037-014-014/020077
(SRUNGAVRUKSHAM)
|
0205037000NRG23140520220511447
|
14/05/2022
|
Lokapavanamurthy
|
0205037WL0018492
|
Lokapavanamurthy
|
00468
|
UBIN0805165
|
761
|
761
|
Processed
|
28/05/2022
|
|
1639073219
|
|
PEETANI LOKA PAAVANA MURTHI
|
UNION BANK OF INDIA(508500)
|
|
130
|
Palakoderu
|
AP-05-037-014-014/020077
(SRUNGAVRUKSHAM)
|
0205037000NRG23140520220511448
|
14/05/2022
|
veMkaTa narasamma
|
0205037WL0018492
|
veMkaTa narasamma
|
00468
|
UBIN0805165
|
761
|
761
|
Processed
|
28/05/2022
|
|
1639073178
|
|
PITANI VENKATA NARSAMMA
|
UNION BANK OF INDIA(508500)
|
|
131
|
Palakoderu
|
AP-05-037-014-014/020077
(SRUNGAVRUKSHAM)
|
0205037000NRG23140520220511449
|
14/05/2022
|
Yogeswararao
|
0205037WL0018492
|
Yogeswararao
|
00468
|
UBIN0805165
|
761
|
761
|
Processed
|
28/05/2022
|
|
1639073218
|
|
MR YOGESWARA RAO PEETHANI
|
STATE BANK OF INDIA(508548)
|
|
132
|
Palakoderu
|
AP-05-037-014-014/020078
(SRUNGAVRUKSHAM)
|
0205037000NRG23140520220511450
|
14/05/2022
|
padmaja
|
0205037WL0018492
|
padmaja
|
00468
|
UBIN0805165
|
507
|
507
|
Rejected
|
28/05/2022
|
|
1639073167
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
133
|
Palakoderu
|
AP-05-037-014-014/020078
(SRUNGAVRUKSHAM)
|
0205037000NRG23140520220511451
|
14/05/2022
|
venkataramana Murthy
|
0205037WL0018492
|
venkataramana Murthy
|
00468
|
UBIN0805165
|
507
|
507
|
Processed
|
28/05/2022
|
|
1639073225
|
|
VEERAVALLI VENKATA RAMANA MURTHY
|
UNION BANK OF INDIA(508500)
|
|
134
|
Palakoderu
|
AP-05-037-014-014/020079
(SRUNGAVRUKSHAM)
|
0205037000NRG23140520220511452
|
14/05/2022
|
Srinivasarao
|
0205037WL0018492
|
Srinivasarao
|
00468
|
UBIN0805165
|
761
|
761
|
Processed
|
28/05/2022
|
|
1639073160
|
|
Mr KAVURU SRINIVASARAO
|
THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
|
|
135
|
Palakoderu
|
AP-05-037-014-014/020079
(SRUNGAVRUKSHAM)
|
0205037000NRG23140520220511453
|
14/05/2022
|
vemkatalakshmi
|
0205037WL0018492
|
vemkatalakshmi
|
00468
|
UBIN0805165
|
761
|
761
|
Processed
|
28/05/2022
|
|
1639073207
|
|
KAVURU VENKATA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
136
|
Palakoderu
|
AP-05-037-014-014/020082
(SRUNGAVRUKSHAM)
|
0205037000NRG23140520220511455
|
14/05/2022
|
Krushnaveni
|
0205037WL0018492
|
Krushnaveni
|
00468
|
UBIN0805165
|
761
|
761
|
Processed
|
28/05/2022
|
|
1639073176
|
|
KAVURU KRISHNAVENI
|
UNION BANK OF INDIA(508500)
|
|
137
|
Palakoderu
|
AP-05-037-014-014/020082
(SRUNGAVRUKSHAM)
|
0205037000NRG23140520220511454
|
14/05/2022
|
Srunu
|
0205037WL0018492
|
Srunu
|
00468
|
UBIN0805165
|
761
|
761
|
Rejected
|
28/05/2022
|
|
1639073213
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
138
|
Palakoderu
|
AP-05-037-014-014/020083
(SRUNGAVRUKSHAM)
|
0205037000NRG23140520220511456
|
14/05/2022
|
Chinna
|
0205037WL0018492
|
Chinna
|
00468
|
UBIN0805165
|
507
|
507
|
Processed
|
28/05/2022
|
|
1639073161
|
|
ILLA CHINNA
|
UNION BANK OF INDIA(508500)
|
|
139
|
Palakoderu
|
AP-05-037-014-014/020083
(SRUNGAVRUKSHAM)
|
0205037000NRG23140520220511457
|
14/05/2022
|
dhnalakShmi
|
0205037WL0018492
|
dhnalakShmi
|
00468
|
UBIN0805165
|
507
|
507
|
Processed
|
28/05/2022
|
|
1639073174
|
|
Mrs ILLA DHANA LAKSHMI
|
THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
|
|
140
|
Palakoderu
|
AP-05-037-014-014/020084
(SRUNGAVRUKSHAM)
|
0205037000NRG23140520220511458
|
14/05/2022
|
Venkataramana
|
0205037WL0018492
|
Venkataramana
|
00468
|
UBIN0805165
|
761
|
761
|
Processed
|
28/05/2022
|
|
1639073180
|
|
KAVURU VENKATA RAMANA
|
UNION BANK OF INDIA(508500)
|
|
141
|
Palakoderu
|
AP-05-037-014-014/020085
(SRUNGAVRUKSHAM)
|
0205037000NRG23140520220511459
|
14/05/2022
|
Lakshmi
|
0205037WL0018492
|
Lakshmi
|
00468
|
UBIN0805165
|
507
|
507
|
Processed
|
28/05/2022
|
|
1639073164
|
|
KAVURU LAXMI
|
UNION BANK OF INDIA(508500)
|
|
142
|
Palakoderu
|
AP-05-037-014-014/020086
(SRUNGAVRUKSHAM)
|
0205037000NRG23140520220511460
|
14/05/2022
|
Satyavati
|
0205037WL0018492
|
Satyavati
|
00468
|
UBIN0805165
|
761
|
761
|
Processed
|
28/05/2022
|
|
1639073165
|
|
KAVURU SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
143
|
Palakoderu
|
AP-05-037-014-014/020087
(SRUNGAVRUKSHAM)
|
0205037000NRG23140520220511462
|
14/05/2022
|
Krushnaveni
|
0205037WL0018492
|
Krushnaveni
|
00468
|
UBIN0805165
|
761
|
761
|
Processed
|
28/05/2022
|
|
1639073193
|
|
PILLI KRISHNA VENI
|
UNION BANK OF INDIA(508500)
|
|
144
|
Palakoderu
|
AP-05-037-014-014/020087
(SRUNGAVRUKSHAM)
|
0205037000NRG23140520220511461
|
14/05/2022
|
Mangarao
|
0205037WL0018492
|
Mangarao
|
00468
|
UBIN0805165
|
761
|
761
|
Processed
|
28/05/2022
|
|
1639073184
|
|
Mr PILLI MANGA RAO
|
THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
|
|
145
|
Palakoderu
|
AP-05-037-014-014/020088
(SRUNGAVRUKSHAM)
|
0205037000NRG23140520220511464
|
14/05/2022
|
Padmavathi
|
0205037WL0018492
|
Padmavathi
|
00468
|
UBIN0805165
|
761
|
761
|
Processed
|
28/05/2022
|
|
1639073172
|
|
PALA PADMAVATI
|
UNION BANK OF INDIA(508500)
|
|
146
|
Palakoderu
|
AP-05-037-014-014/020089
(SRUNGAVRUKSHAM)
|
0205037000NRG23140520220511465
|
14/05/2022
|
Venkateswararao
|
0205037WL0018492
|
Venkateswararao
|
00468
|
UBIN0805165
|
761
|
761
|
Processed
|
28/05/2022
|
|
1639073179
|
|
PALA VENKATESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
147
|
Palakoderu
|
AP-05-037-014-014/020090
(SRUNGAVRUKSHAM)
|
0205037000NRG23140520220511466
|
14/05/2022
|
Hanumantharao
|
0205037WL0018492
|
Hanumantharao
|
00468
|
UBIN0805165
|
761
|
761
|
Processed
|
28/05/2022
|
|
1639073203
|
|
PILLI HANUMANTHA RAO
|
UNION BANK OF INDIA(508500)
|
|
148
|
Palakoderu
|
AP-05-037-014-014/020090
(SRUNGAVRUKSHAM)
|
0205037000NRG23140520220511467
|
14/05/2022
|
Lakshmi
|
0205037WL0018492
|
Lakshmi
|
00468
|
UBIN0805165
|
761
|
761
|
Processed
|
28/05/2022
|
|
1639073198
|
|
PILLI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
149
|
Palakoderu
|
AP-05-037-014-014/020092
(SRUNGAVRUKSHAM)
|
0205037000NRG23140520220511468
|
14/05/2022
|
Lakshmi
|
0205037WL0018492
|
Lakshmi
|
00468
|
UBIN0805165
|
761
|
761
|
Processed
|
28/05/2022
|
|
1639073170
|
|
KOVVURU LAXMI
|
UNION BANK OF INDIA(508500)
|
|
150
|
Palakoderu
|
AP-05-037-014-014/020093
(SRUNGAVRUKSHAM)
|
0205037000NRG23140520220511469
|
14/05/2022
|
Ramudu
|
0205037WL0018492
|
Ramudu
|
00468
|
UBIN0805165
|
761
|
761
|
Processed
|
28/05/2022
|
|
1639073212
|
|
BOKKA RAMUDU
|
UNION BANK OF INDIA(508500)
|
|
151
|
Palakoderu
|
AP-05-037-014-014/020111
(SRUNGAVRUKSHAM)
|
0205037000NRG23140520220511470
|
14/05/2022
|
Gangabhavani
|
0205037WL0018492
|
Gangabhavani
|
00468
|
UBIN0805165
|
761
|
761
|
Processed
|
28/05/2022
|
|
1639073183
|
|
PALA GANGA BHAVANI
|
UNION BANK OF INDIA(508500)
|
|
152
|
Palakoderu
|
AP-05-037-014-014/020114
(SRUNGAVRUKSHAM)
|
0205037000NRG23140520220511471
|
14/05/2022
|
Satyavathi
|
0205037WL0018492
|
Satyavathi
|
00468
|
UBIN0805165
|
761
|
761
|
Processed
|
28/05/2022
|
|
1639073189
|
|
VEERAVALLI SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
153
|
Palakoderu
|
AP-05-037-014-014/020132
(SRUNGAVRUKSHAM)
|
0205037000NRG23140520220511472
|
14/05/2022
|
Durga
|
0205037WL0018492
|
Durga
|
00468
|
UBIN0805165
|
761
|
761
|
Processed
|
28/05/2022
|
|
1639073231
|
|
KETHA DURGA
|
UNION BANK OF INDIA(508500)
|
|
154
|
Palakoderu
|
AP-05-037-014-014/020136
(SRUNGAVRUKSHAM)
|
0205037000NRG23140520220511473
|
14/05/2022
|
Dhanalakshmi
|
0205037WL0018492
|
Dhanalakshmi
|
00468
|
UBIN0805165
|
761
|
761
|
Processed
|
28/05/2022
|
|
1639073230
|
|
VEERVALLI DHANA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
155
|
Palakoderu
|
AP-05-037-014-014/020142
(SRUNGAVRUKSHAM)
|
0205037000NRG23140520220511475
|
14/05/2022
|
Anasuya
|
0205037WL0018492
|
Anasuya
|
00468
|
UBIN0805165
|
761
|
761
|
Processed
|
28/05/2022
|
|
1639073206
|
|
PALA ANASUYA
|
UNION BANK OF INDIA(508500)
|
|
156
|
Palakoderu
|
AP-05-037-014-014/020142
(SRUNGAVRUKSHAM)
|
0205037000NRG23140520220511474
|
14/05/2022
|
Krushna venkata satyanarayana
|
0205037WL0018492
|
Krushna venkata satyanarayana
|
00468
|
UBIN0805165
|
761
|
761
|
Processed
|
28/05/2022
|
|
1639073177
|
|
PALA K V SATYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
157
|
Palakoderu
|
AP-05-037-014-014/020143
(SRUNGAVRUKSHAM)
|
0205037000NRG23140520220511476
|
14/05/2022
|
Satyanarayana
|
0205037WL0018492
|
Satyanarayana
|
00468
|
UBIN0805165
|
761
|
761
|
Processed
|
28/05/2022
|
|
1639073204
|
|
PALA SATYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
158
|
Palakoderu
|
AP-05-037-014-014/020143
(SRUNGAVRUKSHAM)
|
0205037000NRG23140520220511477
|
14/05/2022
|
satyavathi
|
0205037WL0018492
|
satyavathi
|
00468
|
UBIN0805165
|
761
|
761
|
Processed
|
28/05/2022
|
|
1639073169
|
|
PALA SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
159
|
Palakoderu
|
AP-05-037-014-014/020182
(SRUNGAVRUKSHAM)
|
0205037000NRG23140520220511478
|
14/05/2022
|
Nayome
|
0205037WL0018492
|
Nayome
|
00468
|
UBIN0805165
|
761
|
761
|
Processed
|
28/05/2022
|
|
1639073201
|
|
KOTA NAYOME
|
UNION BANK OF INDIA(508500)
|
|
160
|
Palakoderu
|
AP-05-037-014-014/020210
(SRUNGAVRUKSHAM)
|
0205037000NRG23140520220511479
|
14/05/2022
|
Gowramma
|
0205037WL0018492
|
Gowramma
|
00468
|
UBIN0805165
|
761
|
761
|
Processed
|
28/05/2022
|
|
1639073191
|
|
KUKKALA GOWRAMMA
|
UNION BANK OF INDIA(508500)
|
|
161
|
Palakoderu
|
AP-05-037-014-014/020211
(SRUNGAVRUKSHAM)
|
0205037000NRG23140520220511480
|
14/05/2022
|
Nagamani
|
0205037WL0018492
|
Nagamani
|
00468
|
UBIN0805165
|
761
|
761
|
Processed
|
28/05/2022
|
|
1639073186
|
|
PALA NAGA MANI
|
UNION BANK OF INDIA(508500)
|
|
162
|
Palakoderu
|
AP-05-037-014-014/020220
(SRUNGAVRUKSHAM)
|
0205037000NRG23140520220511482
|
14/05/2022
|
Kanakadurga
|
0205037WL0018492
|
Kanakadurga
|
00468
|
UBIN0805165
|
761
|
761
|
Processed
|
28/05/2022
|
|
1639073190
|
|
BOKKA KANAKADURGA
|
UNION BANK OF INDIA(508500)
|
|
163
|
Palakoderu
|
AP-05-037-014-014/020220
(SRUNGAVRUKSHAM)
|
0205037000NRG23140520220511481
|
14/05/2022
|
Someswararao
|
0205037WL0018492
|
Someswararao
|
00468
|
UBIN0805165
|
761
|
761
|
Processed
|
28/05/2022
|
|
1639073159
|
|
Mr BOKKA SOMESWARA RAO
|
THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
|
|
164
|
Palakoderu
|
AP-05-037-014-014/020222
(SRUNGAVRUKSHAM)
|
0205037000NRG23140520220511483
|
14/05/2022
|
Alivelu manga tayaru
|
0205037WL0018492
|
Alivelu manga tayaru
|
00468
|
UBIN0805165
|
761
|
761
|
Processed
|
28/05/2022
|
|
1639073182
|
|
BOKKA ALIVELU MANGATAYARU
|
UNION BANK OF INDIA(508500)
|
|
165
|
Palakoderu
|
AP-05-037-014-014/020223
(SRUNGAVRUKSHAM)
|
0205037000NRG23140520220511485
|
14/05/2022
|
Lakshmi
|
0205037WL0018492
|
Lakshmi
|
00468
|
UBIN0805165
|
761
|
761
|
Processed
|
28/05/2022
|
|
1639073166
|
|
PETCHETTI LAKSHMI 26
|
UNION BANK OF INDIA(508500)
|
|
166
|
Palakoderu
|
AP-05-037-014-014/020224
(SRUNGAVRUKSHAM)
|
0205037000NRG23140520220511487
|
14/05/2022
|
Lakshmi
|
0205037WL0018492
|
Lakshmi
|
00468
|
UBIN0805165
|
507
|
507
|
Processed
|
28/05/2022
|
|
1639073192
|
|
GURAJAPU LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
167
|
Palakoderu
|
AP-05-037-014-014/020224
(SRUNGAVRUKSHAM)
|
0205037000NRG23140520220511486
|
14/05/2022
|
Narasimhulu
|
0205037WL0018492
|
Narasimhulu
|
00468
|
UBIN0805165
|
761
|
761
|
Processed
|
28/05/2022
|
|
1639073221
|
|
GURAJAPU NARASIMHULU
|
UNION BANK OF INDIA(508500)
|
|
168
|
Palakoderu
|
AP-05-037-014-014/020225
(SRUNGAVRUKSHAM)
|
0205037000NRG23140520220511489
|
14/05/2022
|
Lakshmi mutyalu
|
0205037WL0018492
|
Lakshmi mutyalu
|
00468
|
UBIN0805165
|
761
|
761
|
Processed
|
28/05/2022
|
|
1639073188
|
|
BOKKAA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
169
|
Palakoderu
|
AP-05-037-014-014/020225
(SRUNGAVRUKSHAM)
|
0205037000NRG23140520220511488
|
14/05/2022
|
Nagaraju
|
0205037WL0018492
|
Nagaraju
|
00468
|
UBIN0805165
|
761
|
761
|
Processed
|
28/05/2022
|
|
1639073229
|
|
MR NAGARAJU BOKKA
|
STATE BANK OF INDIA(508548)
|
|
170
|
Palakoderu
|
AP-05-037-014-014/020245
(SRUNGAVRUKSHAM)
|
0205037000NRG23140520220511490
|
14/05/2022
|
Ganapati
|
0205037WL0018492
|
Ganapati
|
00468
|
UBIN0805165
|
761
|
761
|
Processed
|
28/05/2022
|
|
1639073224
|
|
GUNDREDDY GANAPATHI
|
UNION BANK OF INDIA(508500)
|
|
171
|
Palakoderu
|
AP-05-037-014-014/020245
(SRUNGAVRUKSHAM)
|
0205037000NRG23140520220511491
|
14/05/2022
|
Santhamma
|
0205037WL0018492
|
Santhamma
|
00468
|
UBIN0805165
|
761
|
761
|
Processed
|
28/05/2022
|
|
1639073181
|
|
GUNDREDDI KANTAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54537
|
54537
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
96446
|
96446
|
|
|
|
|
|
|
|