|
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
|
Amalapuram
|
AP-04-054-001-001/010789
()
|
0204054000NRG23200920222710923
|
20/09/2022
|
DORABABU
|
0204054WL0087126
|
DORABABU
|
00089
|
CBIN0283362
|
1285
|
1285
|
Processed
|
04/12/2022
|
|
6870212759
|
|
KATRU DORA BABU
|
UNION BANK OF INDIA(508500)
|
|
2
|
Amalapuram
|
AP-04-054-015-013/020442
()
|
0204054000NRG23200920222710978
|
20/09/2022
|
Peddintlimma
|
0204054WL0087143
|
Peddintlimma
|
00089
|
CBIN0283362
|
477
|
477
|
Processed
|
04/12/2022
|
|
6870212757
|
|
Mr VANGALAPUDI PEDDINTLAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1762
|
1762
|
|
|
|
|
|
|
|
|
3
|
Amalapuram
|
AP-04-054-018-015/010276
()
|
0204054000NRG23200920222710865
|
20/09/2022
|
Polamuri Chandra Rao
|
0204054WL0087105
|
Polamuri Chandra Rao
|
00114
|
APBL0004004
|
442
|
442
|
Processed
|
04/12/2022
|
|
6870212695
|
|
Mr 09 POLAMURI RAO
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
4
|
Amalapuram
|
AP-04-054-014-013/012598
()
|
0204054000NRG23200920222710906
|
20/09/2022
|
PAPAYAMMA
|
0204054WL0087120
|
PAPAYAMMA
|
00165
|
IBKL0000870
|
3084
|
3084
|
Processed
|
04/12/2022
|
|
6870212743
|
|
PAPAYAMMA NIMMAKAALA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3084
|
3084
|
|
|
|
|
|
|
|
|
5
|
Amalapuram
|
AP-04-054-015-013/020824
()
|
0204054000NRG23200920222710986
|
20/09/2022
|
Nagamani
|
0204054WL0087143
|
Nagamani
|
00176
|
IDIB000A109
|
715
|
715
|
Processed
|
04/12/2022
|
|
6870212815
|
|
Mrs Yarlagadda Nagamani
|
INDIAN BANK(607105)
|
|
6
|
Amalapuram
|
AP-04-054-018-015/010381
()
|
0204054000NRG23200920222710854
|
20/09/2022
|
Paramata Satyanarayana
|
0204054WL0087104
|
Paramata Satyanarayana
|
00176
|
IDIB000A109
|
652
|
652
|
Processed
|
04/12/2022
|
|
6870212816
|
|
Mr PARAMATA SATYANARAYANA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1367
|
1367
|
|
|
|
|
|
|
|
|
7
|
Amalapuram
|
AP-04-054-004-004/020188
()
|
0204054000NRG23200920222710945
|
20/09/2022
|
Saibabu
|
0204054WL0087141
|
Saibabu
|
00177
|
IOBA0000661
|
230
|
230
|
Processed
|
04/12/2022
|
|
6870212696
|
|
Mr 09 KONALA BABU
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
8
|
Amalapuram
|
AP-04-054-003-004/010234
()
|
0204054000NRG23200920222710939
|
20/09/2022
|
Pallamma
|
0204054WL0087139
|
Pallamma
|
00415
|
SBIN0000803
|
455
|
455
|
Processed
|
04/12/2022
|
|
6870212762
|
|
MRS PALLAMMA MALLAVARAPU
|
STATE BANK OF INDIA(508548)
|
|
9
|
Amalapuram
|
AP-04-054-015-013/020072
()
|
0204054000NRG23200920222710958
|
20/09/2022
|
Pallalamma
|
0204054WL0087143
|
Pallalamma
|
00415
|
SBIN0000803
|
358
|
358
|
Processed
|
04/12/2022
|
|
6870212798
|
|
KUNAVARAPU PALLALAMMA
|
UNION BANK OF INDIA(508500)
|
|
10
|
Amalapuram
|
AP-04-054-016-013/050806
()
|
0204054000NRG23200920222710931
|
20/09/2022
|
SATYA VARALAKSHMI
|
0204054WL0087134
|
SATYA VARALAKSHMI
|
00415
|
SBIN0000803
|
3084
|
3084
|
Processed
|
04/12/2022
|
|
6870212791
|
|
MRS TIKKIREDDY SATYAVARALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Amalapuram
|
AP-04-054-017-014/010450
()
|
0204054000NRG23200920222711042
|
20/09/2022
|
Durga rao
|
0204054WL0087153
|
Durga rao
|
00415
|
SBIN0000803
|
1542
|
1542
|
Processed
|
04/12/2022
|
|
6870212805
|
|
MR DURGARAO RELANGI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Amalapuram
|
AP-04-054-018-015/010192
()
|
0204054000NRG23200920222710845
|
20/09/2022
|
Rajeswari
|
0204054WL0087103
|
Rajeswari
|
00415
|
SBIN0000803
|
445
|
445
|
Processed
|
04/12/2022
|
|
6870212790
|
|
RAJESWARI POLAMURI
|
IDBI BANK(607095)
|
|
13
|
Amalapuram
|
AP-04-054-018-015/010218
()
|
0204054000NRG23200920222710851
|
20/09/2022
|
Durga
|
0204054WL0087104
|
Durga
|
00415
|
SBIN0000803
|
1303
|
1303
|
Processed
|
04/12/2022
|
|
6870212752
|
|
PARAMATA DURGA
|
UNION BANK OF INDIA(508500)
|
|
14
|
Amalapuram
|
AP-04-054-018-015/010382
()
|
0204054000NRG23200920222710856
|
20/09/2022
|
pallayya
|
0204054WL0087104
|
pallayya
|
00415
|
SBIN0000803
|
652
|
652
|
Processed
|
04/12/2022
|
|
6870212811
|
|
MR PALLAYYA PARAMATA
|
STATE BANK OF INDIA(508548)
|
|
15
|
Amalapuram
|
AP-04-054-018-015/010739
()
|
0204054000NRG23200920222710891
|
20/09/2022
|
Gopala krishna
|
0204054WL0087110
|
Gopala krishna
|
00415
|
SBIN0000803
|
1799
|
1799
|
Processed
|
04/12/2022
|
|
6870212780
|
|
MASABATHULA GOPALAKRISHNA
|
UNION BANK OF INDIA(508500)
|
|
16
|
Amalapuram
|
AP-04-054-097-001/011375
()
|
0204054000NRG23200920222710998
|
20/09/2022
|
Ananthalaxmi
|
0204054WL0087150
|
Ananthalaxmi
|
00415
|
SBIN0000803
|
1150
|
1150
|
Processed
|
04/12/2022
|
|
6870212750
|
|
MATTAPARTHI ANANTHALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Amalapuram
|
AP-04-054-097-001/011388
()
|
0204054000NRG23200920222710999
|
20/09/2022
|
Jittuka Venkatalaxmi
|
0204054WL0087150
|
Jittuka Venkatalaxmi
|
00415
|
SBIN0000803
|
1150
|
1150
|
Processed
|
04/12/2022
|
|
6870212746
|
|
JITTUKA VENKATALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11938
|
11938
|
|
|
|
|
|
|
|
|
18
|
Amalapuram
|
AP-04-054-010-009/010012
()
|
0204054000NRG23200920222711005
|
20/09/2022
|
China Naga Veni
|
0204054WL0087151
|
China Naga Veni
|
00415
|
SBIN0005408
|
1349
|
1349
|
Processed
|
04/12/2022
|
|
6870212756
|
|
MRS NAGAVENI VIPPARTHI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Amalapuram
|
AP-04-054-010-009/010020
()
|
0204054000NRG23200920222711006
|
20/09/2022
|
Satyanarayana
|
0204054WL0087151
|
Satyanarayana
|
00415
|
SBIN0005408
|
1349
|
1349
|
Processed
|
04/12/2022
|
|
6870212773
|
|
MR SATYANARAYANA JALLI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Amalapuram
|
AP-04-054-010-009/010034
()
|
0204054000NRG23200920222711007
|
20/09/2022
|
Lakshmi Narasamma
|
0204054WL0087151
|
Lakshmi Narasamma
|
00415
|
SBIN0005408
|
1349
|
1349
|
Processed
|
04/12/2022
|
|
6870212764
|
|
MRS LAKSHMINARASAMMA GUTTULA
|
STATE BANK OF INDIA(508548)
|
|
21
|
Amalapuram
|
AP-04-054-010-009/010039
()
|
0204054000NRG23200920222711008
|
20/09/2022
|
Baby Sarojini
|
0204054WL0087151
|
Baby Sarojini
|
00415
|
SBIN0005408
|
225
|
225
|
Processed
|
04/12/2022
|
|
6870212772
|
|
MR BABYSAROJINI SAKA
|
STATE BANK OF INDIA(508548)
|
|
22
|
Amalapuram
|
AP-04-054-010-009/010055
()
|
0204054000NRG23200920222711009
|
20/09/2022
|
Beera Babji
|
0204054WL0087151
|
Beera Babji
|
00415
|
SBIN0005408
|
225
|
225
|
Processed
|
04/12/2022
|
|
6870212808
|
|
MR BEERA BABJI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Amalapuram
|
AP-04-054-010-009/010056
()
|
0204054000NRG23200920222711010
|
20/09/2022
|
Lakshmi
|
0204054WL0087151
|
Lakshmi
|
00415
|
SBIN0005408
|
1349
|
1349
|
Processed
|
04/12/2022
|
|
6870212768
|
|
MRS LAKSHMI UTALA
|
STATE BANK OF INDIA(508548)
|
|
24
|
Amalapuram
|
AP-04-054-010-009/010073
()
|
0204054000NRG23200920222711011
|
20/09/2022
|
Satyavathi
|
0204054WL0087151
|
Satyavathi
|
00415
|
SBIN0005408
|
1349
|
1349
|
Processed
|
04/12/2022
|
|
6870212771
|
|
MRS SATYAVATHI UTALA
|
STATE BANK OF INDIA(508548)
|
|
25
|
Amalapuram
|
AP-04-054-010-009/010077
()
|
0204054000NRG23200920222711012
|
20/09/2022
|
Manga Devi
|
0204054WL0087151
|
Manga Devi
|
00415
|
SBIN0005408
|
899
|
899
|
Processed
|
04/12/2022
|
|
6870212770
|
|
MRS MANGADEVI UTALA
|
STATE BANK OF INDIA(508548)
|
|
26
|
Amalapuram
|
AP-04-054-010-009/010082
()
|
0204054000NRG23200920222711013
|
20/09/2022
|
Sujatha
|
0204054WL0087151
|
Sujatha
|
00415
|
SBIN0005408
|
450
|
450
|
Processed
|
04/12/2022
|
|
6870212758
|
|
MRS SUJATHA DOMMETI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Amalapuram
|
AP-04-054-010-009/010095
()
|
0204054000NRG23200920222711014
|
20/09/2022
|
Somaraju
|
0204054WL0087151
|
Somaraju
|
00415
|
SBIN0005408
|
450
|
450
|
Processed
|
04/12/2022
|
|
6870212803
|
|
MR SOMARAJU DOMMETI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Amalapuram
|
AP-04-054-010-009/010118
()
|
0204054000NRG23200920222711015
|
20/09/2022
|
Mani
|
0204054WL0087151
|
Mani
|
00415
|
SBIN0005408
|
1349
|
1349
|
Processed
|
04/12/2022
|
|
6870212774
|
|
MRS MANI CHOLLANGI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Amalapuram
|
AP-04-054-010-009/010126
()
|
0204054000NRG23200920222711016
|
20/09/2022
|
Krishna Rao
|
0204054WL0087151
|
Krishna Rao
|
00415
|
SBIN0005408
|
450
|
450
|
Processed
|
04/12/2022
|
|
6870212775
|
|
MR KRISHNA RAO DOMMETI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Amalapuram
|
AP-04-054-010-009/010167
()
|
0204054000NRG23200920222711017
|
20/09/2022
|
Satyavati
|
0204054WL0087151
|
Satyavati
|
00415
|
SBIN0005408
|
1349
|
1349
|
Processed
|
04/12/2022
|
|
6870212754
|
|
MR YANAMADALA SATYAVATHI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Amalapuram
|
AP-04-054-010-009/010174
()
|
0204054000NRG23200920222711018
|
20/09/2022
|
Satyavati
|
0204054WL0087151
|
Satyavati
|
00415
|
SBIN0005408
|
1349
|
1349
|
Processed
|
04/12/2022
|
|
6870212755
|
|
MR VIPPARTHI SATYAVATHI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Amalapuram
|
AP-04-054-010-009/010313
()
|
0204054000NRG23200920222711019
|
20/09/2022
|
Dhanalakshmi
|
0204054WL0087151
|
Dhanalakshmi
|
00415
|
SBIN0005408
|
1349
|
1349
|
Processed
|
04/12/2022
|
|
6870212781
|
|
MRS DHANALAKSHMI DHARMADI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Amalapuram
|
AP-04-054-010-009/010352
()
|
0204054000NRG23200920222711020
|
20/09/2022
|
Bhagyalakshmi
|
0204054WL0087151
|
Bhagyalakshmi
|
00415
|
SBIN0005408
|
1349
|
1349
|
Processed
|
04/12/2022
|
|
6870212760
|
|
MRS BHAGYALAKSHMI NUNI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Amalapuram
|
AP-04-054-010-009/010354
()
|
0204054000NRG23200920222711021
|
20/09/2022
|
Veeramma
|
0204054WL0087151
|
Veeramma
|
00415
|
SBIN0005408
|
1349
|
1349
|
Processed
|
04/12/2022
|
|
6870212776
|
|
MR VEERAMMA KANUMENU
|
STATE BANK OF INDIA(508548)
|
|
35
|
Amalapuram
|
AP-04-054-010-009/010391
()
|
0204054000NRG23200920222711023
|
20/09/2022
|
Ramana
|
0204054WL0087151
|
Ramana
|
00415
|
SBIN0005408
|
1349
|
1349
|
Processed
|
04/12/2022
|
|
6870212744
|
|
MRS KUDUPUDI RAMANAMMA
|
STATE BANK OF INDIA(508548)
|
|
36
|
Amalapuram
|
AP-04-054-010-009/010623
()
|
0204054000NRG23200920222711024
|
20/09/2022
|
Devi
|
0204054WL0087151
|
Devi
|
00415
|
SBIN0005408
|
1349
|
1349
|
Processed
|
04/12/2022
|
|
6870212766
|
|
MR DEVI BONTHU
|
STATE BANK OF INDIA(508548)
|
|
37
|
Amalapuram
|
AP-04-054-010-009/010724
()
|
0204054000NRG23200920222711025
|
20/09/2022
|
Mangadevi
|
0204054WL0087151
|
Mangadevi
|
00415
|
SBIN0005408
|
1349
|
1349
|
Processed
|
04/12/2022
|
|
6870212767
|
|
MRS MANGADEVI NELLI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Amalapuram
|
AP-04-054-010-009/010755
()
|
0204054000NRG23200920222711026
|
20/09/2022
|
Anathalaxmi
|
0204054WL0087151
|
Anathalaxmi
|
00415
|
SBIN0005408
|
450
|
450
|
Processed
|
04/12/2022
|
|
6870212761
|
|
MRS ANANTHA LAKSHMI DOMMETI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Amalapuram
|
AP-04-054-010-009/010757
()
|
0204054000NRG23200920222711027
|
20/09/2022
|
Venkatalaxmi
|
0204054WL0087151
|
Venkatalaxmi
|
00415
|
SBIN0005408
|
1349
|
1349
|
Processed
|
04/12/2022
|
|
6870212763
|
|
MRS VENKATALAKSHMI PEDDAPUDI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Amalapuram
|
AP-04-054-010-009/010761
()
|
0204054000NRG23200920222711028
|
20/09/2022
|
Prabhavathi
|
0204054WL0087151
|
Prabhavathi
|
00415
|
SBIN0005408
|
1349
|
1349
|
Processed
|
04/12/2022
|
|
6870212769
|
|
MR PRABHAVATHI UTALA
|
STATE BANK OF INDIA(508548)
|
|
41
|
Amalapuram
|
AP-04-054-010-009/010907
()
|
0204054000NRG23200920222711029
|
20/09/2022
|
Padma
|
0204054WL0087151
|
Padma
|
00415
|
SBIN0005408
|
450
|
450
|
Processed
|
04/12/2022
|
|
6870212765
|
|
MR PADMA YANDRA
|
STATE BANK OF INDIA(508548)
|
|
42
|
Amalapuram
|
AP-04-054-011-010/010019
()
|
0204054000NRG23200920222710949
|
20/09/2022
|
Mery
|
0204054WL0087142
|
Mery
|
00415
|
SBIN0005408
|
455
|
455
|
Processed
|
04/12/2022
|
|
6870212794
|
|
MS MERY SARELLA
|
STATE BANK OF INDIA(508548)
|
|
43
|
Amalapuram
|
AP-04-054-011-010/011091
()
|
0204054000NRG23200920222710954
|
20/09/2022
|
Subbarlaxmi
|
0204054WL0087142
|
Subbarlaxmi
|
00415
|
SBIN0005408
|
455
|
455
|
Processed
|
04/12/2022
|
|
6870212795
|
|
MRS SUBBALAKSHMI KALEPU
|
STATE BANK OF INDIA(508548)
|
|
44
|
Amalapuram
|
AP-04-054-016-013/050808
()
|
0204054000NRG23200920222710928
|
20/09/2022
|
DURGESWARI
|
0204054WL0087131
|
DURGESWARI
|
00415
|
SBIN0005408
|
3084
|
3084
|
Processed
|
04/12/2022
|
|
6870212792
|
|
MRS DURGESWARI YANDARA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29177
|
29177
|
|
|
|
|
|
|
|
|
45
|
Amalapuram
|
AP-04-054-006-005/030056
()
|
0204054000NRG23200920222710894
|
20/09/2022
|
Kamana Sesharathnam
|
0204054WL0087112
|
Kamana Sesharathnam
|
00415
|
SBIN0007796
|
683
|
683
|
Processed
|
04/12/2022
|
|
6870212789
|
|
MRS SESHARATNAM KAMANA
|
STATE BANK OF INDIA(508548)
|
|
46
|
Amalapuram
|
AP-04-054-006-005/030087
()
|
0204054000NRG23200920222710895
|
20/09/2022
|
Nookala Ganga Raju
|
0204054WL0087112
|
Nookala Ganga Raju
|
00415
|
SBIN0007796
|
683
|
683
|
Processed
|
04/12/2022
|
|
6870212800
|
|
NUKALA GANGARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
Amalapuram
|
AP-04-054-006-005/030192
()
|
0204054000NRG23200920222710896
|
20/09/2022
|
Thrimuthulu
|
0204054WL0087112
|
Thrimuthulu
|
00415
|
SBIN0007796
|
683
|
683
|
Processed
|
04/12/2022
|
|
6870212783
|
|
MR RELANGI TRIMURTHULU
|
STATE BANK OF INDIA(508548)
|
|
48
|
Amalapuram
|
AP-04-054-006-005/030264
()
|
0204054000NRG23200920222710897
|
20/09/2022
|
Satyanarayana
|
0204054WL0087112
|
Satyanarayana
|
00415
|
SBIN0007796
|
683
|
683
|
Processed
|
04/12/2022
|
|
6870212779
|
|
Mr 03 VELIGATLA SATYANARAYANA
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
49
|
Amalapuram
|
AP-04-054-006-005/030314
()
|
0204054000NRG23200920222710898
|
20/09/2022
|
Balayya
|
0204054WL0087112
|
Balayya
|
00415
|
SBIN0007796
|
683
|
683
|
Processed
|
04/12/2022
|
|
6870212778
|
|
RELANGI BALLAYYA
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
Amalapuram
|
AP-04-054-018-015/010093
()
|
0204054000NRG23200920222710838
|
20/09/2022
|
Verrimma
|
0204054WL0087103
|
Verrimma
|
00415
|
SBIN0007796
|
445
|
445
|
Processed
|
04/12/2022
|
|
6870212788
|
|
PULIDINDI VERAMMA
|
UNION BANK OF INDIA(508500)
|
|
51
|
Amalapuram
|
AP-04-054-018-015/010108
()
|
0204054000NRG23200920222710850
|
20/09/2022
|
Mangayamma
|
0204054WL0087104
|
Mangayamma
|
00415
|
SBIN0007796
|
1303
|
1303
|
Processed
|
04/12/2022
|
|
6870212802
|
|
MRS MANGAYAMMA MOSUGANTI
|
STATE BANK OF INDIA(508548)
|
|
52
|
Amalapuram
|
AP-04-054-018-015/010219
()
|
0204054000NRG23200920222710852
|
20/09/2022
|
Jayalakshmi
|
0204054WL0087104
|
Jayalakshmi
|
00415
|
SBIN0007796
|
869
|
869
|
Processed
|
04/12/2022
|
|
6870212787
|
|
PARAMATA JAYALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
53
|
Amalapuram
|
AP-04-054-018-015/010382
()
|
0204054000NRG23200920222710855
|
20/09/2022
|
Paramata Srilaxmi
|
0204054WL0087104
|
Paramata Srilaxmi
|
00415
|
SBIN0007796
|
1303
|
1303
|
Processed
|
04/12/2022
|
|
6870212807
|
|
MRS SRILAKSHMI PARAMATA
|
STATE BANK OF INDIA(508548)
|
|
54
|
Amalapuram
|
AP-04-054-018-015/010425
()
|
0204054000NRG23200920222710858
|
20/09/2022
|
Gowri Rathnam
|
0204054WL0087104
|
Gowri Rathnam
|
00415
|
SBIN0007796
|
1303
|
1303
|
Processed
|
04/12/2022
|
|
6870212784
|
|
PARAMATA GOWRI RATHNAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
Amalapuram
|
AP-04-054-018-015/010542
()
|
0204054000NRG23200920222710859
|
20/09/2022
|
Sumalatha
|
0204054WL0087104
|
Sumalatha
|
00415
|
SBIN0007796
|
1303
|
1303
|
Processed
|
04/12/2022
|
|
6870212749
|
|
VASKA SUMALATHA
|
UNION BANK OF INDIA(508500)
|
|
56
|
Amalapuram
|
AP-04-054-018-015/010543
()
|
0204054000NRG23200920222710868
|
20/09/2022
|
Nagamani
|
0204054WL0087105
|
Nagamani
|
00415
|
SBIN0007796
|
442
|
442
|
Processed
|
04/12/2022
|
|
6870212747
|
|
NAGAMANI POLAMURI
|
IDBI BANK(607095)
|
|
57
|
Amalapuram
|
AP-04-054-018-015/010552
()
|
0204054000NRG23200920222710869
|
20/09/2022
|
Venkateswarao
|
0204054WL0087106
|
Venkateswarao
|
00415
|
SBIN0007796
|
442
|
442
|
Processed
|
04/12/2022
|
|
6870212785
|
|
MR POLAMURI VENKATESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
58
|
Amalapuram
|
AP-04-054-018-015/010576
()
|
0204054000NRG23200920222710860
|
20/09/2022
|
Venkatareddi
|
0204054WL0087104
|
Venkatareddi
|
00415
|
SBIN0007796
|
1303
|
1303
|
Processed
|
04/12/2022
|
|
6870212801
|
|
MR PARAMATA VENKATAREDDI
|
STATE BANK OF INDIA(508548)
|
|
59
|
Amalapuram
|
AP-04-054-018-015/010813
()
|
0204054000NRG23200920222710872
|
20/09/2022
|
jagadamba
|
0204054WL0087106
|
jagadamba
|
00415
|
SBIN0007796
|
442
|
442
|
Processed
|
04/12/2022
|
|
6870212745
|
|
POLAMURI JAGADAMBA
|
UNION BANK OF INDIA(508500)
|
|
60
|
Amalapuram
|
AP-04-054-018-015/010824
()
|
0204054000NRG23200920222710874
|
20/09/2022
|
Nagaraju
|
0204054WL0087106
|
Nagaraju
|
00415
|
SBIN0007796
|
442
|
442
|
Processed
|
04/12/2022
|
|
6870212748
|
|
PULIDINDI NAGARAJU
|
UNION BANK OF INDIA(508500)
|
|
61
|
Amalapuram
|
AP-04-054-018-015/010839
()
|
0204054000NRG23200920222710861
|
20/09/2022
|
dilip kumar
|
0204054WL0087104
|
dilip kumar
|
00415
|
SBIN0007796
|
1303
|
1303
|
Processed
|
04/12/2022
|
|
6870212806
|
|
MR DILIPKUMAR KANDIKATLA
|
STATE BANK OF INDIA(508548)
|
|
62
|
Amalapuram
|
AP-04-054-019-016/010074
()
|
0204054000NRG23200920222711035
|
20/09/2022
|
Nagamani
|
0204054WL0087152
|
Nagamani
|
00415
|
SBIN0007796
|
690
|
690
|
Processed
|
04/12/2022
|
|
6870212786
|
|
MRS NELAPUDI NAGAMANI
|
STATE BANK OF INDIA(508548)
|
|
63
|
Amalapuram
|
AP-04-054-019-016/010074
()
|
0204054000NRG23200920222711034
|
20/09/2022
|
Pallayya
|
0204054WL0087152
|
Pallayya
|
00415
|
SBIN0007796
|
690
|
690
|
Processed
|
04/12/2022
|
|
6870212797
|
|
MR NELAPUDI PALLAYYA
|
STATE BANK OF INDIA(508548)
|
|
64
|
Amalapuram
|
AP-04-054-019-016/010593
()
|
0204054000NRG23200920222711038
|
20/09/2022
|
Nelli Nageswara Rao
|
0204054WL0087152
|
Nelli Nageswara Rao
|
00415
|
SBIN0007796
|
690
|
690
|
Processed
|
04/12/2022
|
|
6870212804
|
|
MR NAGESWARARAO NELLI
|
STATE BANK OF INDIA(508548)
|
|
65
|
Amalapuram
|
AP-04-054-019-016/010593
()
|
0204054000NRG23200920222711037
|
20/09/2022
|
Nelli Suryakantham
|
0204054WL0087152
|
Nelli Suryakantham
|
00415
|
SBIN0007796
|
690
|
690
|
Processed
|
04/12/2022
|
|
6870212782
|
|
MRS NELLI SURYAKANTHAM
|
STATE BANK OF INDIA(508548)
|
|
66
|
Amalapuram
|
AP-04-054-019-016/010648
()
|
0204054000NRG23200920222711039
|
20/09/2022
|
Jaya Rao
|
0204054WL0087152
|
Jaya Rao
|
00415
|
SBIN0007796
|
690
|
690
|
Processed
|
04/12/2022
|
|
6870212753
|
|
TOTHARAMUDI JAYARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
Amalapuram
|
AP-04-054-019-016/010688
()
|
0204054000NRG23200920222711041
|
20/09/2022
|
Prasad
|
0204054WL0087152
|
Prasad
|
00415
|
SBIN0007796
|
690
|
690
|
Processed
|
04/12/2022
|
|
6870212751
|
|
MR PRASAD PARAMATA LOAN UNDER SCAP
|
STATE BANK OF INDIA(508548)
|
|
68
|
Amalapuram
|
AP-04-054-020-016/020145
()
|
0204054000NRG23200920222710892
|
20/09/2022
|
Nageswara Rao
|
0204054WL0087111
|
Nageswara Rao
|
00415
|
SBIN0007796
|
455
|
455
|
Processed
|
04/12/2022
|
|
6870212777
|
|
Mr AKULA NAGESWARA
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
69
|
Amalapuram
|
AP-04-054-020-016/020240
()
|
0204054000NRG23200920222710893
|
20/09/2022
|
Satyavathi
|
0204054WL0087111
|
Satyavathi
|
00415
|
SBIN0007796
|
455
|
455
|
Processed
|
04/12/2022
|
|
6870212799
|
|
MRS KETHA SATYAVATHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19365
|
19365
|
|
|
|
|
|
|
|
|
70
|
Amalapuram
|
AP-04-054-097-001/010381
()
|
0204054000NRG23200920222710995
|
20/09/2022
|
Satyavati
|
0204054WL0087150
|
Satyavati
|
00415
|
SBIN0011109
|
1150
|
1150
|
Processed
|
04/12/2022
|
|
6870212796
|
|
MRS SATYAVATHI UNDURTHI
|
STATE BANK OF INDIA(508548)
|
|
71
|
Amalapuram
|
AP-04-054-097-001/010384
()
|
0204054000NRG23200920222710996
|
20/09/2022
|
Satyavati undurthi
|
0204054WL0087150
|
Satyavati undurthi
|
00415
|
SBIN0011109
|
1150
|
1150
|
Processed
|
04/12/2022
|
|
6870212817
|
|
MRS SATYAVATHI UNDURTHI
|
STATE BANK OF INDIA(508548)
|
|
72
|
Amalapuram
|
AP-04-054-097-001/010389
()
|
0204054000NRG23200920222710997
|
20/09/2022
|
Satyavati
|
0204054WL0087150
|
Satyavati
|
00415
|
SBIN0011109
|
1150
|
1150
|
Processed
|
04/12/2022
|
|
6870212793
|
|
SATYAVATI VUNDURTHI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3450
|
3450
|
|
|
|
|
|
|
|
|
73
|
Amalapuram
|
AP-04-054-002-003/010259
()
|
0204054000NRG23200920222710942
|
20/09/2022
|
Bhulakshmi
|
0204054WL0087140
|
Bhulakshmi
|
00415
|
SBIN0020341
|
1285
|
1285
|
Processed
|
04/12/2022
|
|
6870212814
|
|
KETHA BHULAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
74
|
Amalapuram
|
AP-04-054-015-013/020003
()
|
0204054000NRG23200920222710955
|
20/09/2022
|
Pallamma
|
0204054WL0087143
|
Pallamma
|
00415
|
SBIN0020341
|
715
|
715
|
Processed
|
04/12/2022
|
|
6870212809
|
|
MRS YARLAGADDA PALLAMMA
|
STATE BANK OF INDIA(508548)
|
|
75
|
Amalapuram
|
AP-04-054-018-015/010172
()
|
0204054000NRG23200920222710842
|
20/09/2022
|
Kumari
|
0204054WL0087103
|
Kumari
|
00415
|
SBIN0020341
|
445
|
445
|
Processed
|
04/12/2022
|
|
6870212810
|
|
MANGAM KUMARI
|
UNION BANK OF INDIA(508500)
|
|
76
|
Amalapuram
|
AP-04-054-019-016/010286
()
|
0204054000NRG23200920222711036
|
20/09/2022
|
Satyavathi
|
0204054WL0087152
|
Satyavathi
|
00415
|
SBIN0020341
|
690
|
690
|
Processed
|
04/12/2022
|
|
6870212813
|
|
PARAMATA SATYAVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
Amalapuram
|
AP-04-054-019-016/010648
()
|
0204054000NRG23200920222711040
|
20/09/2022
|
Jayamma
|
0204054WL0087152
|
Jayamma
|
00415
|
SBIN0020341
|
690
|
690
|
Processed
|
04/12/2022
|
|
6870212812
|
|
MRS TOTHARAMUDI JAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3825
|
3825
|
|
|
|
|
|
|
|
|
78
|
Amalapuram
|
AP-04-054-008-007/010081
()
|
0204054000NRG23200920222710907
|
20/09/2022
|
mallavarapuSatyavati
|
0204054WL0087121
|
mallavarapuSatyavati
|
00468
|
UBIN0800082
|
1186
|
1186
|
Processed
|
04/12/2022
|
|
6870212668
|
|
MALLLAVARAPU SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
79
|
Amalapuram
|
AP-04-054-008-007/010092
()
|
0204054000NRG23200920222710908
|
20/09/2022
|
Govind
|
0204054WL0087121
|
Govind
|
00468
|
UBIN0800082
|
1186
|
1186
|
Processed
|
04/12/2022
|
|
6870212680
|
|
KAMUJU GOVINDU
|
UNION BANK OF INDIA(508500)
|
|
80
|
Amalapuram
|
AP-04-054-008-007/010536
()
|
0204054000NRG23200920222710910
|
20/09/2022
|
Padma
|
0204054WL0087121
|
Padma
|
00468
|
UBIN0800082
|
1186
|
1186
|
Processed
|
04/12/2022
|
|
6870212665
|
|
MALLAVARAPU PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
Amalapuram
|
AP-04-054-014-013/012524
()
|
0204054000NRG23200920222710903
|
20/09/2022
|
MAHALAKSHMI SUDHA
|
0204054WL0087117
|
MAHALAKSHMI SUDHA
|
00468
|
UBIN0800082
|
3084
|
3084
|
Processed
|
04/12/2022
|
|
6870212646
|
|
KUDUPUDI MAHA LAXMI SUDHA
|
UNION BANK OF INDIA(508500)
|
|
82
|
Amalapuram
|
AP-04-054-018-015/010053
()
|
0204054000NRG23200920222710835
|
20/09/2022
|
Adilakshmi
|
0204054WL0087103
|
Adilakshmi
|
00468
|
UBIN0800082
|
445
|
445
|
Processed
|
04/12/2022
|
|
6870212674
|
|
BUDITHI ADILAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
83
|
Amalapuram
|
AP-04-054-018-015/010068
()
|
0204054000NRG23200920222710837
|
20/09/2022
|
Nagaveni
|
0204054WL0087103
|
Nagaveni
|
00468
|
UBIN0800082
|
445
|
445
|
Processed
|
04/12/2022
|
|
6870212672
|
|
BUDITHI NAGAVENI
|
UNION BANK OF INDIA(508500)
|
|
84
|
Amalapuram
|
AP-04-054-018-015/010068
()
|
0204054000NRG23200920222710836
|
20/09/2022
|
Pallayya
|
0204054WL0087103
|
Pallayya
|
00468
|
UBIN0800082
|
445
|
445
|
Processed
|
04/12/2022
|
|
6870212669
|
|
PALLAYYA BUDITHI
|
IDBI BANK(607095)
|
|
85
|
Amalapuram
|
AP-04-054-018-015/010095
()
|
0204054000NRG23200920222710839
|
20/09/2022
|
Mangayamma
|
0204054WL0087103
|
Mangayamma
|
00468
|
UBIN0800082
|
445
|
445
|
Processed
|
04/12/2022
|
|
6870212649
|
|
B MANGAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
86
|
Amalapuram
|
AP-04-054-018-015/010115
()
|
0204054000NRG23200920222710841
|
20/09/2022
|
Papayamma
|
0204054WL0087103
|
Papayamma
|
00468
|
UBIN0800082
|
445
|
445
|
Processed
|
04/12/2022
|
|
6870212671
|
|
MRS POLAMURI PAPAMMA
|
STATE BANK OF INDIA(508548)
|
|
87
|
Amalapuram
|
AP-04-054-018-015/010115
()
|
0204054000NRG23200920222710840
|
20/09/2022
|
Saheb
|
0204054WL0087103
|
Saheb
|
00468
|
UBIN0800082
|
445
|
445
|
Processed
|
04/12/2022
|
|
6870212660
|
|
SAHEB POLAMURI
|
IDBI BANK(607095)
|
|
88
|
Amalapuram
|
AP-04-054-018-015/010135
()
|
0204054000NRG23200920222710876
|
20/09/2022
|
Puspa Kumari
|
0204054WL0087107
|
Puspa Kumari
|
00468
|
UBIN0800082
|
458
|
458
|
Processed
|
04/12/2022
|
|
6870212653
|
|
KANDIBOYINA PUSHPA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
89
|
Amalapuram
|
AP-04-054-018-015/010136
()
|
0204054000NRG23200920222710877
|
20/09/2022
|
Krisnaveni
|
0204054WL0087107
|
Krisnaveni
|
00468
|
UBIN0800082
|
458
|
458
|
Processed
|
04/12/2022
|
|
6870212644
|
|
GUTHULA KRISHNA VENI
|
UNION BANK OF INDIA(508500)
|
|
90
|
Amalapuram
|
AP-04-054-018-015/010138
()
|
0204054000NRG23200920222710878
|
20/09/2022
|
Venkayamma
|
0204054WL0087107
|
Venkayamma
|
00468
|
UBIN0800082
|
458
|
458
|
Processed
|
04/12/2022
|
|
6870212657
|
|
GUTTULA VENKAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
91
|
Amalapuram
|
AP-04-054-018-015/010140
()
|
0204054000NRG23200920222710879
|
20/09/2022
|
Pallamma
|
0204054WL0087107
|
Pallamma
|
00468
|
UBIN0800082
|
458
|
458
|
Processed
|
04/12/2022
|
|
6870212645
|
|
MADHURA PALLAMMA
|
UNION BANK OF INDIA(508500)
|
|
92
|
Amalapuram
|
AP-04-054-018-015/010141
()
|
0204054000NRG23200920222710880
|
20/09/2022
|
Ammaji
|
0204054WL0087107
|
Ammaji
|
00468
|
UBIN0800082
|
458
|
458
|
Processed
|
04/12/2022
|
|
6870212658
|
|
MADURA AMMAJI
|
UNION BANK OF INDIA(508500)
|
|
93
|
Amalapuram
|
AP-04-054-018-015/010143
()
|
0204054000NRG23200920222710881
|
20/09/2022
|
Manga Devi
|
0204054WL0087107
|
Manga Devi
|
00468
|
UBIN0800082
|
458
|
458
|
Processed
|
04/12/2022
|
|
6870212667
|
|
BULA MANGADEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
Amalapuram
|
AP-04-054-018-015/010144
()
|
0204054000NRG23200920222710882
|
20/09/2022
|
Satyanarayana
|
0204054WL0087107
|
Satyanarayana
|
00468
|
UBIN0800082
|
458
|
458
|
Processed
|
04/12/2022
|
|
6870212670
|
|
BULA SATYANARYANA
|
UNION BANK OF INDIA(508500)
|
|
95
|
Amalapuram
|
AP-04-054-018-015/010145
()
|
0204054000NRG23200920222710883
|
20/09/2022
|
Danalakshmi
|
0204054WL0087107
|
Danalakshmi
|
00468
|
UBIN0800082
|
458
|
458
|
Processed
|
04/12/2022
|
|
6870212663
|
|
DANGETI DHANALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
96
|
Amalapuram
|
AP-04-054-018-015/010150
()
|
0204054000NRG23200920222710884
|
20/09/2022
|
Nagaveni
|
0204054WL0087107
|
Nagaveni
|
00468
|
UBIN0800082
|
458
|
458
|
Processed
|
04/12/2022
|
|
6870212678
|
|
POLAMURI NAGAVENI
|
UNION BANK OF INDIA(508500)
|
|
97
|
Amalapuram
|
AP-04-054-018-015/010152
()
|
0204054000NRG23200920222710885
|
20/09/2022
|
Narasamma
|
0204054WL0087107
|
Narasamma
|
00468
|
UBIN0800082
|
458
|
458
|
Processed
|
04/12/2022
|
|
6870212659
|
|
BULA NARASAMMA
|
UNION BANK OF INDIA(508500)
|
|
98
|
Amalapuram
|
AP-04-054-018-015/010153
()
|
0204054000NRG23200920222710886
|
20/09/2022
|
Krishnaveni
|
0204054WL0087107
|
Krishnaveni
|
00468
|
UBIN0800082
|
458
|
458
|
Processed
|
04/12/2022
|
|
6870212654
|
|
JALLI KRISHNAVENI
|
UNION BANK OF INDIA(508500)
|
|
99
|
Amalapuram
|
AP-04-054-018-015/010181
()
|
0204054000NRG23200920222710843
|
20/09/2022
|
Thatarao
|
0204054WL0087103
|
Thatarao
|
00468
|
UBIN0800082
|
445
|
445
|
Processed
|
04/12/2022
|
|
6870212647
|
|
POLAMURI TATA RAO
|
UNION BANK OF INDIA(508500)
|
|
100
|
Amalapuram
|
AP-04-054-018-015/010191
()
|
0204054000NRG23200920222710844
|
20/09/2022
|
venkata lakshmi
|
0204054WL0087103
|
venkata lakshmi
|
00468
|
UBIN0800082
|
445
|
445
|
Processed
|
04/12/2022
|
|
6870212655
|
|
UNDRU VENKATA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
101
|
Amalapuram
|
AP-04-054-018-015/010192
()
|
0204054000NRG23200920222710846
|
20/09/2022
|
Satyanarayana
|
0204054WL0087103
|
Satyanarayana
|
00468
|
UBIN0800082
|
445
|
445
|
Processed
|
04/12/2022
|
|
6870212652
|
|
POLAMURI SATYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
102
|
Amalapuram
|
AP-04-054-018-015/010206
()
|
0204054000NRG23200920222710847
|
20/09/2022
|
Satyavathi
|
0204054WL0087103
|
Satyavathi
|
00468
|
UBIN0800082
|
445
|
445
|
Processed
|
04/12/2022
|
|
6870212673
|
|
POLAMURI SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
103
|
Amalapuram
|
AP-04-054-018-015/010220
()
|
0204054000NRG23200920222710853
|
20/09/2022
|
Srinivasa Rao
|
0204054WL0087104
|
Srinivasa Rao
|
00468
|
UBIN0800082
|
1303
|
1303
|
Processed
|
04/12/2022
|
|
6870212651
|
|
PARAMATA SRINIVASA RAO
|
UNION BANK OF INDIA(508500)
|
|
104
|
Amalapuram
|
AP-04-054-018-015/010264
()
|
0204054000NRG23200920222710848
|
20/09/2022
|
Annamma
|
0204054WL0087103
|
Annamma
|
00468
|
UBIN0800082
|
445
|
445
|
Processed
|
04/12/2022
|
|
6870212664
|
|
BULA ANNAMMA
|
UNION BANK OF INDIA(508500)
|
|
105
|
Amalapuram
|
AP-04-054-018-015/010266
()
|
0204054000NRG23200920222710849
|
20/09/2022
|
Damayanthi
|
0204054WL0087103
|
Damayanthi
|
00468
|
UBIN0800082
|
445
|
445
|
Processed
|
04/12/2022
|
|
6870212675
|
|
JALLI DHAMAYANTHI
|
UNION BANK OF INDIA(508500)
|
|
106
|
Amalapuram
|
AP-04-054-018-015/010267
()
|
0204054000NRG23200920222710862
|
20/09/2022
|
Bhulakshmi
|
0204054WL0087105
|
Bhulakshmi
|
00468
|
UBIN0800082
|
442
|
442
|
Processed
|
04/12/2022
|
|
6870212679
|
|
GODA BHULAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
107
|
Amalapuram
|
AP-04-054-018-015/010270
()
|
0204054000NRG23200920222710863
|
20/09/2022
|
Sireesha
|
0204054WL0087105
|
Sireesha
|
00468
|
UBIN0800082
|
442
|
442
|
Processed
|
04/12/2022
|
|
6870212666
|
|
POLAMURI SIRISHA
|
UNION BANK OF INDIA(508500)
|
|
108
|
Amalapuram
|
AP-04-054-018-015/010272
()
|
0204054000NRG23200920222710864
|
20/09/2022
|
Lakshmi
|
0204054WL0087105
|
Lakshmi
|
00468
|
UBIN0800082
|
442
|
442
|
Processed
|
04/12/2022
|
|
6870212676
|
|
POLAMURI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
109
|
Amalapuram
|
AP-04-054-018-015/010276
()
|
0204054000NRG23200920222710866
|
20/09/2022
|
Venkatalakshmi
|
0204054WL0087105
|
Venkatalakshmi
|
00468
|
UBIN0800082
|
442
|
442
|
Processed
|
04/12/2022
|
|
6870212677
|
|
POLAMURI VENKATA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
110
|
Amalapuram
|
AP-04-054-018-015/010386
()
|
0204054000NRG23200920222710889
|
20/09/2022
|
Paramata Durga
|
0204054WL0087108
|
Paramata Durga
|
00468
|
UBIN0800082
|
1799
|
1799
|
Rejected
|
19/12/2022
|
|
6870212656
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
111
|
Amalapuram
|
AP-04-054-018-015/010417
()
|
0204054000NRG23200920222710857
|
20/09/2022
|
Satyanarayana
|
0204054WL0087104
|
Satyanarayana
|
00468
|
UBIN0800082
|
1303
|
1303
|
Processed
|
04/12/2022
|
|
6870212662
|
|
NANDYALA SATYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
112
|
Amalapuram
|
AP-04-054-018-015/010436
()
|
0204054000NRG23200920222710867
|
20/09/2022
|
Satyavathi
|
0204054WL0087105
|
Satyavathi
|
00468
|
UBIN0800082
|
442
|
442
|
Processed
|
04/12/2022
|
|
6870212648
|
|
P SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
113
|
Amalapuram
|
AP-04-054-018-015/010476
()
|
0204054000NRG23200920222710887
|
20/09/2022
|
Murali Krishna
|
0204054WL0087107
|
Murali Krishna
|
00468
|
UBIN0800082
|
458
|
458
|
Processed
|
04/12/2022
|
|
6870212683
|
|
GUTTULA MURALIKRISHNA
|
UNION BANK OF INDIA(508500)
|
|
114
|
Amalapuram
|
AP-04-054-018-015/010824
()
|
0204054000NRG23200920222710873
|
20/09/2022
|
Jyothi
|
0204054WL0087106
|
Jyothi
|
00468
|
UBIN0800082
|
442
|
442
|
Processed
|
04/12/2022
|
|
6870212681
|
|
Ms Pulidindi Jyothi
|
INDIAN BANK(607105)
|
|
115
|
Amalapuram
|
AP-04-054-018-015/010852
()
|
0204054000NRG23200920222710890
|
20/09/2022
|
babji
|
0204054WL0087109
|
babji
|
00468
|
UBIN0800082
|
1799
|
1799
|
Processed
|
04/12/2022
|
|
6870212650
|
|
PARAMATA BABJI
|
UNION BANK OF INDIA(508500)
|
|
116
|
Amalapuram
|
AP-04-054-018-015/010872
()
|
0204054000NRG23200920222710875
|
20/09/2022
|
Pulidindi santhakumari
|
0204054WL0087106
|
Pulidindi santhakumari
|
00468
|
UBIN0800082
|
442
|
442
|
Processed
|
04/12/2022
|
|
6870212682
|
|
PULIDINDI SANTHAKUMARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26776
|
26776
|
|
|
|
|
|
|
|
|
117
|
Amalapuram
|
AP-04-054-003-004/010020
()
|
0204054000NRG23200920222710936
|
20/09/2022
|
Anasuya
|
0204054WL0087139
|
Anasuya
|
00468
|
UBIN0803651
|
455
|
455
|
Processed
|
04/12/2022
|
|
6870212687
|
|
Mrs GEDDAM ANASUYA
|
INDIAN BANK(607105)
|
|
118
|
Amalapuram
|
AP-04-054-003-004/010030
()
|
0204054000NRG23200920222710937
|
20/09/2022
|
Varalakshmi
|
0204054WL0087139
|
Varalakshmi
|
00468
|
UBIN0803651
|
455
|
455
|
Processed
|
04/12/2022
|
|
6870212661
|
|
MALLARAPU VARALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
Amalapuram
|
AP-04-054-003-004/010077
()
|
0204054000NRG23200920222710938
|
20/09/2022
|
Anantha Lakshmi
|
0204054WL0087139
|
Anantha Lakshmi
|
00468
|
UBIN0803651
|
455
|
455
|
Processed
|
04/12/2022
|
|
6870212693
|
|
Mrs VASAMSETTI ANANTHALAKSHMI
|
INDIAN BANK(607105)
|
|
120
|
Amalapuram
|
AP-04-054-003-004/010318
()
|
0204054000NRG23200920222710940
|
20/09/2022
|
Naga Durga
|
0204054WL0087139
|
Naga Durga
|
00468
|
UBIN0803651
|
455
|
455
|
Processed
|
04/12/2022
|
|
6870212689
|
|
Mrs VITHANALA NAGA DURGA
|
INDIAN BANK(607105)
|
|
121
|
Amalapuram
|
AP-04-054-004-004/020074
()
|
0204054000NRG23200920222710943
|
20/09/2022
|
Satyavathi
|
0204054WL0087141
|
Satyavathi
|
00468
|
UBIN0803651
|
230
|
230
|
Processed
|
04/12/2022
|
|
6870212694
|
|
MAMIDISETTY SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
122
|
Amalapuram
|
AP-04-054-004-004/020188
()
|
0204054000NRG23200920222710944
|
20/09/2022
|
Satyanarayanamma
|
0204054WL0087141
|
Satyanarayanamma
|
00468
|
UBIN0803651
|
230
|
230
|
Processed
|
04/12/2022
|
|
6870212688
|
|
KONALA VENKATA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
123
|
Amalapuram
|
AP-04-054-004-004/020274
()
|
0204054000NRG23200920222710946
|
20/09/2022
|
Ananda Prasad
|
0204054WL0087141
|
Ananda Prasad
|
00468
|
UBIN0803651
|
230
|
230
|
Processed
|
04/12/2022
|
|
6870212692
|
|
KUNCHE ANANDH PRASADH
|
UNION BANK OF INDIA(508500)
|
|
124
|
Amalapuram
|
AP-04-054-004-004/020291
()
|
0204054000NRG23200920222710947
|
20/09/2022
|
Usha Rani
|
0204054WL0087141
|
Usha Rani
|
00468
|
UBIN0803651
|
230
|
230
|
Processed
|
04/12/2022
|
|
6870212690
|
|
RAYUDU USHA RANI
|
UNION BANK OF INDIA(508500)
|
|
125
|
Amalapuram
|
AP-04-054-004-004/020394
()
|
0204054000NRG23200920222710948
|
20/09/2022
|
Manda Suma
|
0204054WL0087141
|
Manda Suma
|
00468
|
UBIN0803651
|
230
|
230
|
Processed
|
04/12/2022
|
|
6870212691
|
|
MANDA SUMA
|
UNION BANK OF INDIA(508500)
|
|
126
|
Amalapuram
|
AP-04-054-008-007/010292
()
|
0204054000NRG23200920222710909
|
20/09/2022
|
Ramanna
|
0204054WL0087121
|
Ramanna
|
00468
|
UBIN0803651
|
1186
|
1186
|
Processed
|
04/12/2022
|
|
6870212686
|
|
GOVVALA RAMANA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4156
|
4156
|
|
|
|
|
|
|
|
|
127
|
Amalapuram
|
AP-04-054-001-001/010670
()
|
0204054000NRG23200920222710918
|
20/09/2022
|
Laxmi
|
0204054WL0087123
|
Laxmi
|
00468
|
UBIN0807303
|
1285
|
1285
|
Processed
|
04/12/2022
|
|
6870212702
|
|
MIRIYALA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
128
|
Amalapuram
|
AP-04-054-001-001/010721
()
|
0204054000NRG23200920222710919
|
20/09/2022
|
Rama durga
|
0204054WL0087124
|
Rama durga
|
00468
|
UBIN0807303
|
514
|
514
|
Processed
|
04/12/2022
|
|
6870212707
|
|
SAMSANI RAMA DURGA
|
UNION BANK OF INDIA(508500)
|
|
129
|
Amalapuram
|
AP-04-054-001-001/010773
()
|
0204054000NRG23200920222710920
|
20/09/2022
|
PADMA PRIYA
|
0204054WL0087125
|
PADMA PRIYA
|
00468
|
UBIN0807303
|
1285
|
1285
|
Processed
|
04/12/2022
|
|
6870212708
|
|
DANGETI PADMA PRIYA
|
UNION BANK OF INDIA(508500)
|
|
130
|
Amalapuram
|
AP-04-054-001-001/010773
()
|
0204054000NRG23200920222710921
|
20/09/2022
|
VENKATA SUDHA
|
0204054WL0087125
|
VENKATA SUDHA
|
00468
|
UBIN0807303
|
514
|
514
|
Processed
|
04/12/2022
|
|
6870212704
|
|
DANGETI VENKATA SUDHA
|
UNION BANK OF INDIA(508500)
|
|
131
|
Amalapuram
|
AP-04-054-001-001/010789
()
|
0204054000NRG23200920222710922
|
20/09/2022
|
DURGABHAVANI
|
0204054WL0087126
|
DURGABHAVANI
|
00468
|
UBIN0807303
|
1285
|
1285
|
Processed
|
04/12/2022
|
|
6870212709
|
|
KATRU DURGA BHAVANI
|
UNION BANK OF INDIA(508500)
|
|
132
|
Amalapuram
|
AP-04-054-001-001/010793
()
|
0204054000NRG23200920222710924
|
20/09/2022
|
NAGA SHANTHI
|
0204054WL0087127
|
NAGA SHANTHI
|
00468
|
UBIN0807303
|
1285
|
1285
|
Processed
|
04/12/2022
|
|
6870212710
|
|
MADHETI NAGA SHANTHI
|
UNION BANK OF INDIA(508500)
|
|
133
|
Amalapuram
|
AP-04-054-001-001/010821
()
|
0204054000NRG23200920222710926
|
20/09/2022
|
ANNAPURNA
|
0204054WL0087129
|
ANNAPURNA
|
00468
|
UBIN0807303
|
1285
|
1285
|
Processed
|
04/12/2022
|
|
6870212706
|
|
GANDHAM ANNAPURNA
|
UNION BANK OF INDIA(508500)
|
|
134
|
Amalapuram
|
AP-04-054-009-008/010106
()
|
0204054000NRG23200920222710911
|
20/09/2022
|
Satyavati
|
0204054WL0087122
|
Satyavati
|
00468
|
UBIN0807303
|
1088
|
1088
|
Processed
|
04/12/2022
|
|
6870212698
|
|
KANDHERI SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
135
|
Amalapuram
|
AP-04-054-009-008/010173
()
|
0204054000NRG23200920222710912
|
20/09/2022
|
Padma
|
0204054WL0087122
|
Padma
|
00468
|
UBIN0807303
|
1088
|
1088
|
Processed
|
04/12/2022
|
|
6870212703
|
|
PEDAPUDI PADMA
|
UNION BANK OF INDIA(508500)
|
|
136
|
Amalapuram
|
AP-04-054-009-008/010384
()
|
0204054000NRG23200920222710913
|
20/09/2022
|
Ramakrishna
|
0204054WL0087122
|
Ramakrishna
|
00468
|
UBIN0807303
|
1088
|
1088
|
Processed
|
04/12/2022
|
|
6870212705
|
|
MR RAMAKRISHNA ETHAKOTA
|
STATE BANK OF INDIA(508548)
|
|
137
|
Amalapuram
|
AP-04-054-009-008/010390
()
|
0204054000NRG23200920222710915
|
20/09/2022
|
Padma
|
0204054WL0087122
|
Padma
|
00468
|
UBIN0807303
|
1088
|
1088
|
Processed
|
04/12/2022
|
|
6870212701
|
|
Mrs KANDIKATLA
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
138
|
Amalapuram
|
AP-04-054-011-010/010166
()
|
0204054000NRG23200920222710951
|
20/09/2022
|
Lakshmi
|
0204054WL0087142
|
Lakshmi
|
00468
|
UBIN0807303
|
455
|
455
|
Processed
|
04/12/2022
|
|
6870212697
|
|
TOTTARAMUDI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
139
|
Amalapuram
|
AP-04-054-011-010/010751
()
|
0204054000NRG23200920222710952
|
20/09/2022
|
Satyavathi
|
0204054WL0087142
|
Satyavathi
|
00468
|
UBIN0807303
|
455
|
455
|
Processed
|
04/12/2022
|
|
6870212699
|
|
DAKARAPU SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
140
|
Amalapuram
|
AP-04-054-011-010/010755
()
|
0204054000NRG23200920222710953
|
20/09/2022
|
Venkatalkashmi
|
0204054WL0087142
|
Venkatalkashmi
|
00468
|
UBIN0807303
|
455
|
455
|
Processed
|
04/12/2022
|
|
6870212700
|
|
MANDA VENKATA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13170
|
13170
|
|
|
|
|
|
|
|
|
141
|
Amalapuram
|
AP-04-054-014-013/012538
()
|
0204054000NRG23200920222710900
|
20/09/2022
|
Veeraveni
|
0204054WL0087114
|
Veeraveni
|
00468
|
UBIN0808067
|
3084
|
3084
|
Processed
|
04/12/2022
|
|
6870212728
|
|
MERLA YESU BABU
|
UNION BANK OF INDIA(508500)
|
|
142
|
Amalapuram
|
AP-04-054-014-013/012539
()
|
0204054000NRG23200920222710902
|
20/09/2022
|
SURYA KUMARI
|
0204054WL0087116
|
SURYA KUMARI
|
00468
|
UBIN0808067
|
3084
|
3084
|
Processed
|
04/12/2022
|
|
6870212742
|
|
Mrs MOTUPALLI SURYA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
Amalapuram
|
AP-04-054-015-013/020070
()
|
0204054000NRG23200920222710956
|
20/09/2022
|
PedapudiMeera Saheb
|
0204054WL0087143
|
PedapudiMeera Saheb
|
00468
|
UBIN0808067
|
596
|
596
|
Processed
|
04/12/2022
|
|
6870212735
|
|
PEDAPUDI MEERASAHEB
|
UNION BANK OF INDIA(508500)
|
|
144
|
Amalapuram
|
AP-04-054-015-013/020070
()
|
0204054000NRG23200920222710957
|
20/09/2022
|
Venkatalakshmi
|
0204054WL0087143
|
Venkatalakshmi
|
00468
|
UBIN0808067
|
596
|
596
|
Processed
|
04/12/2022
|
|
6870212722
|
|
PEDHAPUDI VENKATA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
145
|
Amalapuram
|
AP-04-054-015-013/020072
()
|
0204054000NRG23200920222710959
|
20/09/2022
|
Papaamma
|
0204054WL0087143
|
Papaamma
|
00468
|
UBIN0808067
|
715
|
715
|
Processed
|
04/12/2022
|
|
6870212731
|
|
KUNAVARAPU PAPAMMA
|
UNION BANK OF INDIA(508500)
|
|
146
|
Amalapuram
|
AP-04-054-015-013/020079
()
|
0204054000NRG23200920222710960
|
20/09/2022
|
Sita
|
0204054WL0087143
|
Sita
|
00468
|
UBIN0808067
|
358
|
358
|
Processed
|
04/12/2022
|
|
6870212713
|
|
PEDAPUDI SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
147
|
Amalapuram
|
AP-04-054-015-013/020081
()
|
0204054000NRG23200920222710961
|
20/09/2022
|
Puspavati
|
0204054WL0087143
|
Puspavati
|
00468
|
UBIN0808067
|
715
|
715
|
Processed
|
04/12/2022
|
|
6870212720
|
|
UNDRAJAVARAPU PUSHPAVATHI
|
UNION BANK OF INDIA(508500)
|
|
148
|
Amalapuram
|
AP-04-054-015-013/020082
()
|
0204054000NRG23200920222710963
|
20/09/2022
|
Mariyamma
|
0204054WL0087143
|
Mariyamma
|
00468
|
UBIN0808067
|
358
|
358
|
Processed
|
04/12/2022
|
|
6870212717
|
|
YARLAGADDA MARIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
149
|
Amalapuram
|
AP-04-054-015-013/020082
()
|
0204054000NRG23200920222710962
|
20/09/2022
|
Sai Babu
|
0204054WL0087143
|
Sai Babu
|
00468
|
UBIN0808067
|
596
|
596
|
Processed
|
04/12/2022
|
|
6870212723
|
|
YARLAGADDA SAI BABU
|
UNION BANK OF INDIA(508500)
|
|
150
|
Amalapuram
|
AP-04-054-015-013/020125
()
|
0204054000NRG23200920222710964
|
20/09/2022
|
Satyavati
|
0204054WL0087143
|
Satyavati
|
00468
|
UBIN0808067
|
358
|
358
|
Processed
|
04/12/2022
|
|
6870212714
|
|
TOTTARAMUDI SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
151
|
Amalapuram
|
AP-04-054-015-013/020138
()
|
0204054000NRG23200920222710965
|
20/09/2022
|
Satyanarayana
|
0204054WL0087143
|
Satyanarayana
|
00468
|
UBIN0808067
|
358
|
358
|
Processed
|
04/12/2022
|
|
6870212734
|
|
BULA SATYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
152
|
Amalapuram
|
AP-04-054-015-013/020216
()
|
0204054000NRG23200920222710968
|
20/09/2022
|
Ganga
|
0204054WL0087143
|
Ganga
|
00468
|
UBIN0808067
|
596
|
596
|
Processed
|
04/12/2022
|
|
6870212716
|
|
JONNADA GANGA
|
UNION BANK OF INDIA(508500)
|
|
153
|
Amalapuram
|
AP-04-054-015-013/020216
()
|
0204054000NRG23200920222710967
|
20/09/2022
|
Pallaiah
|
0204054WL0087143
|
Pallaiah
|
00468
|
UBIN0808067
|
715
|
715
|
Processed
|
04/12/2022
|
|
6870212737
|
|
JONNADA PALLAYYA
|
UNION BANK OF INDIA(508500)
|
|
154
|
Amalapuram
|
AP-04-054-015-013/020217
()
|
0204054000NRG23200920222710969
|
20/09/2022
|
Bhagyavathi
|
0204054WL0087143
|
Bhagyavathi
|
00468
|
UBIN0808067
|
715
|
715
|
Processed
|
04/12/2022
|
|
6870212721
|
|
BHAGYAVATHI TOTTARAMUDI
|
UNION BANK OF INDIA(508500)
|
|
155
|
Amalapuram
|
AP-04-054-015-013/020218
()
|
0204054000NRG23200920222710970
|
20/09/2022
|
Adilakshmi
|
0204054WL0087143
|
Adilakshmi
|
00468
|
UBIN0808067
|
715
|
715
|
Processed
|
04/12/2022
|
|
6870212712
|
|
MADIKI ADILAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
156
|
Amalapuram
|
AP-04-054-015-013/020282
()
|
0204054000NRG23200920222710971
|
20/09/2022
|
Venkayamma
|
0204054WL0087143
|
Venkayamma
|
00468
|
UBIN0808067
|
477
|
477
|
Processed
|
04/12/2022
|
|
6870212719
|
|
JONNADA VENKAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
157
|
Amalapuram
|
AP-04-054-015-013/020397
()
|
0204054000NRG23200920222710972
|
20/09/2022
|
Krishna Murthy
|
0204054WL0087143
|
Krishna Murthy
|
00468
|
UBIN0808067
|
596
|
596
|
Processed
|
04/12/2022
|
|
6870212738
|
|
TOTTARAMUDI KRISHNA MURTHY
|
UNION BANK OF INDIA(508500)
|
|
158
|
Amalapuram
|
AP-04-054-015-013/020403
()
|
0204054000NRG23200920222710973
|
20/09/2022
|
Subbayamma
|
0204054WL0087143
|
Subbayamma
|
00468
|
UBIN0808067
|
596
|
596
|
Processed
|
04/12/2022
|
|
6870212718
|
|
KOLLU SUBBAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
159
|
Amalapuram
|
AP-04-054-015-013/020404
()
|
0204054000NRG23200920222710974
|
20/09/2022
|
Durga
|
0204054WL0087143
|
Durga
|
00468
|
UBIN0808067
|
238
|
238
|
Processed
|
04/12/2022
|
|
6870212724
|
|
THOTHARAMUDI DURGA
|
UNION BANK OF INDIA(508500)
|
|
160
|
Amalapuram
|
AP-04-054-015-013/020420
()
|
0204054000NRG23200920222710975
|
20/09/2022
|
Suramma
|
0204054WL0087143
|
Suramma
|
00468
|
UBIN0808067
|
596
|
596
|
Processed
|
04/12/2022
|
|
6870212730
|
|
NEDUNURI SURAMMA
|
UNION BANK OF INDIA(508500)
|
|
161
|
Amalapuram
|
AP-04-054-015-013/020421
()
|
0204054000NRG23200920222710977
|
20/09/2022
|
Sayamma
|
0204054WL0087143
|
Sayamma
|
00468
|
UBIN0808067
|
715
|
715
|
Processed
|
04/12/2022
|
|
6870212715
|
|
NEDUNURI SAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
162
|
Amalapuram
|
AP-04-054-015-013/020421
()
|
0204054000NRG23200920222710976
|
20/09/2022
|
Venkatravu
|
0204054WL0087143
|
Venkatravu
|
00468
|
UBIN0808067
|
596
|
596
|
Processed
|
04/12/2022
|
|
6870212711
|
|
NEDUNURI VENAKATARAO
|
UNION BANK OF INDIA(508500)
|
|
163
|
Amalapuram
|
AP-04-054-015-013/020449
()
|
0204054000NRG23200920222710979
|
20/09/2022
|
Veni
|
0204054WL0087143
|
Veni
|
00468
|
UBIN0808067
|
596
|
596
|
Processed
|
04/12/2022
|
|
6870212725
|
|
THOTHARAMUDI VENI
|
UNION BANK OF INDIA(508500)
|
|
164
|
Amalapuram
|
AP-04-054-015-013/020453
()
|
0204054000NRG23200920222710980
|
20/09/2022
|
Peddintlu
|
0204054WL0087143
|
Peddintlu
|
00468
|
UBIN0808067
|
238
|
238
|
Processed
|
04/12/2022
|
|
6870212733
|
|
MUVVALA PEDHINTLU
|
UNION BANK OF INDIA(508500)
|
|
165
|
Amalapuram
|
AP-04-054-015-013/020470
()
|
0204054000NRG23200920222710981
|
20/09/2022
|
Bhavani
|
0204054WL0087143
|
Bhavani
|
00468
|
UBIN0808067
|
477
|
477
|
Processed
|
04/12/2022
|
|
6870212727
|
|
SATYAWADA BHAVANI
|
UNION BANK OF INDIA(508500)
|
|
166
|
Amalapuram
|
AP-04-054-015-013/020470
()
|
0204054000NRG23200920222710982
|
20/09/2022
|
Srinu
|
0204054WL0087143
|
Srinu
|
00468
|
UBIN0808067
|
477
|
477
|
Processed
|
04/12/2022
|
|
6870212739
|
|
SATYAWADA SRINU
|
UNION BANK OF INDIA(508500)
|
|
167
|
Amalapuram
|
AP-04-054-015-013/020489
()
|
0204054000NRG23200920222710983
|
20/09/2022
|
Annavaram
|
0204054WL0087143
|
Annavaram
|
00468
|
UBIN0808067
|
477
|
477
|
Processed
|
04/12/2022
|
|
6870212732
|
|
NERUDUMALLI ANNAVARAM
|
UNION BANK OF INDIA(508500)
|
|
168
|
Amalapuram
|
AP-04-054-015-013/020548
()
|
0204054000NRG23200920222710984
|
20/09/2022
|
vijayadurga
|
0204054WL0087143
|
vijayadurga
|
00468
|
UBIN0808067
|
358
|
358
|
Processed
|
04/12/2022
|
|
6870212729
|
|
KANDELA VIJAYA DURGA
|
UNION BANK OF INDIA(508500)
|
|
169
|
Amalapuram
|
AP-04-054-015-013/020807
()
|
0204054000NRG23200920222710990
|
20/09/2022
|
Durga lakshmi
|
0204054WL0087146
|
Durga lakshmi
|
00468
|
UBIN0808067
|
1542
|
1542
|
Processed
|
04/12/2022
|
|
6870212726
|
|
PATI DURGA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
170
|
Amalapuram
|
AP-04-054-015-013/020807
()
|
0204054000NRG23200920222710991
|
20/09/2022
|
Naga subrahmanyam
|
0204054WL0087146
|
Naga subrahmanyam
|
00468
|
UBIN0808067
|
1542
|
1542
|
Processed
|
04/12/2022
|
|
6870212736
|
|
PATTI NAGA SUBRAMANYAM
|
UNION BANK OF INDIA(508500)
|
|
171
|
Amalapuram
|
AP-04-054-015-013/020819
()
|
0204054000NRG23200920222710985
|
20/09/2022
|
Krishna veni
|
0204054WL0087143
|
Krishna veni
|
00468
|
UBIN0808067
|
715
|
715
|
Processed
|
04/12/2022
|
|
6870212741
|
|
ETHKOTAKRISHNAVENI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
172
|
Amalapuram
|
AP-04-054-016-013/050400
()
|
0204054000NRG23200920222711043
|
20/09/2022
|
Balla Chandrakala
|
0204054WL0087154
|
Balla Chandrakala
|
00468
|
UBIN0808067
|
3084
|
3084
|
Processed
|
04/12/2022
|
|
6870212740
|
|
BALLA CHANDRA KALA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26879
|
26879
|
|
|
|
|
|
|
|
|
173
|
Amalapuram
|
AP-04-054-010-009/010382
()
|
0204054000NRG23200920222711022
|
20/09/2022
|
Chollangi Varalakshmi
|
0204054WL0087151
|
Chollangi Varalakshmi
|
00691
|
IPOS0000001
|
674
|
674
|
Processed
|
04/12/2022
|
|
6870212684
|
|
MR CH VARALAKSHMI CHOLLANGI
|
STATE BANK OF INDIA(508548)
|
|
174
|
Amalapuram
|
AP-04-054-015-013/020214
()
|
0204054000NRG23200920222710966
|
20/09/2022
|
Jonnada Lakshmana Rao
|
0204054WL0087143
|
Jonnada Lakshmana Rao
|
00691
|
IPOS0000001
|
596
|
596
|
Processed
|
04/12/2022
|
|
6870212685
|
|
JONNADA LAKSHMANARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1270
|
1270
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
146891
|
146891
|
|
|
|
|
|
|
|