|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Maddipadu
|
AP-08-028-014-015/010091
(NANDI PADU)
|
0208028000NRG23040720223475572
|
04/07/2022
|
Sandhyarani
|
0208028WL0057631
|
Sandhyarani
|
00019
|
APGB0005217
|
1142
|
1142
|
Processed
|
30/07/2022
|
|
3407846524
|
|
MRS REBBAVARAPU SANDHYA RANI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Maddipadu
|
AP-08-028-014-015/010095
(NANDI PADU)
|
0208028000NRG23040720223475574
|
04/07/2022
|
anjali
|
0208028WL0057631
|
anjali
|
00019
|
APGB0005217
|
1142
|
1142
|
Processed
|
30/07/2022
|
|
3407846525
|
|
Mr ANJALI KESAVARAPU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
3
|
Maddipadu
|
AP-08-028-014-015/010099
(NANDI PADU)
|
0208028000NRG23040720223475577
|
04/07/2022
|
Leyamma
|
0208028WL0057631
|
Leyamma
|
00019
|
APGB0005217
|
1142
|
1142
|
Processed
|
30/07/2022
|
|
3407846522
|
|
Mrs LEYAMMA KAVURI W O DEVAIAH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
4
|
Maddipadu
|
AP-08-028-014-015/010159
(NANDI PADU)
|
0208028000NRG23040720223475580
|
04/07/2022
|
Sridevi
|
0208028WL0057631
|
Sridevi
|
00019
|
APGB0005217
|
1142
|
1142
|
Processed
|
30/07/2022
|
|
3407846521
|
|
MISS POTULA SRIDEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Maddipadu
|
AP-08-028-014-015/010174
(NANDI PADU)
|
0208028000NRG23040720223475584
|
04/07/2022
|
Arogyam Rebbavarapu
|
0208028WL0057631
|
Arogyam Rebbavarapu
|
00019
|
APGB0005217
|
685
|
685
|
Processed
|
30/07/2022
|
|
3407846523
|
|
Mrs AROGYAM REBBAVARAPU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
6
|
Maddipadu
|
AP-08-028-014-015/010181
(NANDI PADU)
|
0208028000NRG23040720223475587
|
04/07/2022
|
Bulliah
|
0208028WL0057631
|
Bulliah
|
00019
|
APGB0005217
|
1142
|
1142
|
Processed
|
30/07/2022
|
|
3407846526
|
|
Mr BULLIYYA PATTAPU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6395
|
6395
|
|
|
|
|
|
|
|
|
7
|
Maddipadu
|
AP-08-028-014-015/010089
(NANDI PADU)
|
0208028000NRG23040720223475571
|
04/07/2022
|
Suvarnakumari
|
0208028WL0057631
|
Suvarnakumari
|
00078
|
CNRB0013675
|
1142
|
1142
|
Processed
|
30/07/2022
|
|
3407846515
|
|
Mrs SUVARNA KUMARI REBBAVARAPU W O MOS
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
8
|
Maddipadu
|
AP-08-028-014-015/010092
(NANDI PADU)
|
0208028000NRG23040720223475573
|
04/07/2022
|
Koteswaramma
|
0208028WL0057631
|
Koteswaramma
|
00078
|
CNRB0013675
|
1142
|
1142
|
Processed
|
30/07/2022
|
|
3407846516
|
|
REBBAVARAPU KOTESWARI
|
CANARA BANK(508532)
|
|
9
|
Maddipadu
|
AP-08-028-014-015/010098
(NANDI PADU)
|
0208028000NRG23040720223475576
|
04/07/2022
|
Subbulu
|
0208028WL0057631
|
Subbulu
|
00078
|
CNRB0013675
|
1142
|
1142
|
Processed
|
30/07/2022
|
|
3407846517
|
|
Mrs SUBBULU KAVURI W O PRADHUDAS
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
10
|
Maddipadu
|
AP-08-028-014-015/010108
(NANDI PADU)
|
0208028000NRG23040720223475578
|
04/07/2022
|
Vijayamma
|
0208028WL0057631
|
Vijayamma
|
00078
|
CNRB0013675
|
1142
|
1142
|
Processed
|
30/07/2022
|
|
3407846518
|
|
Mrs VIJAYAMMA ADDINKI W O ARONO
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
11
|
Maddipadu
|
AP-08-028-014-015/010164
(NANDI PADU)
|
0208028000NRG23040720223475582
|
04/07/2022
|
Annapurnamma
|
0208028WL0057631
|
Annapurnamma
|
00078
|
CNRB0013675
|
1142
|
1142
|
Processed
|
30/07/2022
|
|
3407846519
|
|
ANNAPURNAMMA POTHULA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5710
|
5710
|
|
|
|
|
|
|
|
|
12
|
Maddipadu
|
AP-08-028-014-015/010086
(NANDI PADU)
|
0208028000NRG23040720223475570
|
04/07/2022
|
Mary Kumari
|
0208028WL0057631
|
Mary Kumari
|
00415
|
SBIN0012923
|
1142
|
1142
|
Processed
|
30/07/2022
|
|
3407846508
|
|
Mr MERY KUMARI REBBAVARAPU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
13
|
Maddipadu
|
AP-08-028-014-015/010096
(NANDI PADU)
|
0208028000NRG23040720223475575
|
04/07/2022
|
Rathnamma
|
0208028WL0057631
|
Rathnamma
|
00415
|
SBIN0012923
|
1142
|
1142
|
Processed
|
30/07/2022
|
|
3407846509
|
|
MRS KESAVARAPU RATTAMMA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Maddipadu
|
AP-08-028-014-015/010149
(NANDI PADU)
|
0208028000NRG23040720223475579
|
04/07/2022
|
Anjamma
|
0208028WL0057631
|
Anjamma
|
00415
|
SBIN0012923
|
1142
|
1142
|
Processed
|
30/07/2022
|
|
3407846511
|
|
Mrs ANJAMMA MANDAVA W O ANJANEYULU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
15
|
Maddipadu
|
AP-08-028-014-015/010163
(NANDI PADU)
|
0208028000NRG23040720223475581
|
04/07/2022
|
Jyothi
|
0208028WL0057631
|
Jyothi
|
00415
|
SBIN0012923
|
1142
|
1142
|
Processed
|
30/07/2022
|
|
3407846513
|
|
MANDAVA JYOTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
Maddipadu
|
AP-08-028-014-015/010166
(NANDI PADU)
|
0208028000NRG23040720223475583
|
04/07/2022
|
Ramanamma
|
0208028WL0057631
|
Ramanamma
|
00415
|
SBIN0012923
|
1142
|
1142
|
Processed
|
30/07/2022
|
|
3407846514
|
|
Mrs RAMANAMMA ARLA W O KOTESWARA RAO
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
17
|
Maddipadu
|
AP-08-028-014-015/010180
(NANDI PADU)
|
0208028000NRG23040720223475586
|
04/07/2022
|
DASU PATTAPU
|
0208028WL0057631
|
DASU PATTAPU
|
00415
|
SBIN0012923
|
1142
|
1142
|
Processed
|
30/07/2022
|
|
3407846520
|
|
MR PATTAPU DASU
|
STATE BANK OF INDIA(508548)
|
|
18
|
Maddipadu
|
AP-08-028-014-015/010181
(NANDI PADU)
|
0208028000NRG23040720223475588
|
04/07/2022
|
Meenakumari
|
0208028WL0057631
|
Meenakumari
|
00415
|
SBIN0012923
|
1142
|
1142
|
Processed
|
30/07/2022
|
|
3407846510
|
|
MRS PATTAPU MEENA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Maddipadu
|
AP-08-028-014-015/010204
(NANDI PADU)
|
0208028000NRG23040720223475589
|
04/07/2022
|
Vijayalakshmi
|
0208028WL0057631
|
Vijayalakshmi
|
00415
|
SBIN0012923
|
1142
|
1142
|
Processed
|
30/07/2022
|
|
3407846512
|
|
KARUMUDI VIJAYA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9136
|
9136
|
|
|
|
|
|
|
|
|
20
|
Maddipadu
|
AP-08-028-014-015/010179
(NANDI PADU)
|
0208028000NRG23040720223475585
|
04/07/2022
|
Nireeshana
|
0208028WL0057631
|
Nireeshana
|
00468
|
UBIN0807516
|
1142
|
1142
|
Processed
|
30/07/2022
|
|
3407846465
|
|
Mrs NIREKSHANA PATTAPU W O ADAMU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1142
|
1142
|
|
|
|
|
|
|
|
|
21
|
Maddipadu
|
AP-08-028-010-011/010006
(DODDA VARAM)
|
0208028000NRG23030720223466367
|
04/07/2022
|
Yesteramma
|
0208028WL0057399
|
Yesteramma
|
00468
|
UBIN0807982
|
257
|
257
|
Processed
|
30/07/2022
|
|
3407846436
|
|
KOTTA ESTERAMMA
|
UNION BANK OF INDIA(508500)
|
|
22
|
Maddipadu
|
AP-08-028-010-011/010007
(DODDA VARAM)
|
0208028000NRG23030720223466368
|
04/07/2022
|
Kothapalli Koteswaramma
|
0208028WL0057399
|
Kothapalli Koteswaramma
|
00468
|
UBIN0807982
|
257
|
257
|
Processed
|
30/07/2022
|
|
3407846414
|
|
KOTHAPALLI KOTESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
23
|
Maddipadu
|
AP-08-028-010-011/010026
(DODDA VARAM)
|
0208028000NRG23030720223466370
|
04/07/2022
|
Kataksham
|
0208028WL0057399
|
Kataksham
|
00468
|
UBIN0807982
|
257
|
257
|
Processed
|
30/07/2022
|
|
3407846453
|
|
PUNURI KATAKSHAM
|
UNION BANK OF INDIA(508500)
|
|
24
|
Maddipadu
|
AP-08-028-010-011/010026
(DODDA VARAM)
|
0208028000NRG23030720223466369
|
04/07/2022
|
Yalamandarao
|
0208028WL0057399
|
Yalamandarao
|
00468
|
UBIN0807982
|
257
|
257
|
Processed
|
30/07/2022
|
|
3407846471
|
|
PUNOORI YALAMANDA
|
UNION BANK OF INDIA(508500)
|
|
25
|
Maddipadu
|
AP-08-028-010-011/010034
(DODDA VARAM)
|
0208028000NRG23030720223466371
|
04/07/2022
|
Bharathi
|
0208028WL0057399
|
Bharathi
|
00468
|
UBIN0807982
|
257
|
257
|
Processed
|
30/07/2022
|
|
3407846467
|
|
PUNURI BHARATAMMA
|
UNION BANK OF INDIA(508500)
|
|
26
|
Maddipadu
|
AP-08-028-010-011/010046
(DODDA VARAM)
|
0208028000NRG23030720223466372
|
04/07/2022
|
Rosamma
|
0208028WL0057399
|
Rosamma
|
00468
|
UBIN0807982
|
257
|
257
|
Processed
|
30/07/2022
|
|
3407846440
|
|
PUNURI ROSAMMA
|
UNION BANK OF INDIA(508500)
|
|
27
|
Maddipadu
|
AP-08-028-010-011/010051
(DODDA VARAM)
|
0208028000NRG23030720223466373
|
04/07/2022
|
Hymavathi
|
0208028WL0057399
|
Hymavathi
|
00468
|
UBIN0807982
|
257
|
257
|
Processed
|
30/07/2022
|
|
3407846459
|
|
PUNNURI AYAMMA
|
UNION BANK OF INDIA(508500)
|
|
28
|
Maddipadu
|
AP-08-028-010-011/010059
(DODDA VARAM)
|
0208028000NRG23030720223466374
|
04/07/2022
|
Asirvadham
|
0208028WL0057399
|
Asirvadham
|
00468
|
UBIN0807982
|
257
|
257
|
Processed
|
30/07/2022
|
|
3407846431
|
|
PUNURI ASIRVADAM
|
UNION BANK OF INDIA(508500)
|
|
29
|
Maddipadu
|
AP-08-028-010-011/010059
(DODDA VARAM)
|
0208028000NRG23030720223466375
|
04/07/2022
|
Shobarani
|
0208028WL0057399
|
Shobarani
|
00468
|
UBIN0807982
|
257
|
257
|
Processed
|
30/07/2022
|
|
3407846497
|
|
PUNURI SOBHARANI
|
UNION BANK OF INDIA(508500)
|
|
30
|
Maddipadu
|
AP-08-028-010-011/010066
(DODDA VARAM)
|
0208028000NRG23030720223466376
|
04/07/2022
|
Suvartha
|
0208028WL0057399
|
Suvartha
|
00468
|
UBIN0807982
|
257
|
257
|
Processed
|
30/07/2022
|
|
3407846424
|
|
KOTHAPALLI YEYOSUVARTHA
|
UNION BANK OF INDIA(508500)
|
|
31
|
Maddipadu
|
AP-08-028-010-011/010067
(DODDA VARAM)
|
0208028000NRG23030720223466377
|
04/07/2022
|
Krotta Mahalakshmamma
|
0208028WL0057399
|
Krotta Mahalakshmamma
|
00468
|
UBIN0807982
|
257
|
257
|
Processed
|
30/07/2022
|
|
3407846413
|
|
KROTTA MAHALAKSHMAMMA
|
UNION BANK OF INDIA(508500)
|
|
32
|
Maddipadu
|
AP-08-028-010-011/010071
(DODDA VARAM)
|
0208028000NRG23030720223466378
|
04/07/2022
|
Sakunthala
|
0208028WL0057399
|
Sakunthala
|
00468
|
UBIN0807982
|
257
|
257
|
Processed
|
30/07/2022
|
|
3407846473
|
|
NAGANDLA SAKUNTHALA
|
UNION BANK OF INDIA(508500)
|
|
33
|
Maddipadu
|
AP-08-028-010-011/010075
(DODDA VARAM)
|
0208028000NRG23030720223466379
|
04/07/2022
|
Mariyakumari
|
0208028WL0057399
|
Mariyakumari
|
00468
|
UBIN0807982
|
257
|
257
|
Processed
|
30/07/2022
|
|
3407846460
|
|
PUNNURI MARAYAKUMARI
|
UNION BANK OF INDIA(508500)
|
|
34
|
Maddipadu
|
AP-08-028-010-011/010076
(DODDA VARAM)
|
0208028000NRG23030720223466381
|
04/07/2022
|
Navamma
|
0208028WL0057399
|
Navamma
|
00468
|
UBIN0807982
|
257
|
257
|
Processed
|
30/07/2022
|
|
3407846422
|
|
PUNURI NAVAMMA
|
UNION BANK OF INDIA(508500)
|
|
35
|
Maddipadu
|
AP-08-028-010-011/010076
(DODDA VARAM)
|
0208028000NRG23030720223466380
|
04/07/2022
|
Venkateswarlu
|
0208028WL0057399
|
Venkateswarlu
|
00468
|
UBIN0807982
|
257
|
257
|
Processed
|
30/07/2022
|
|
3407846417
|
|
PUNURI VENKATESWARLLU
|
UNION BANK OF INDIA(508500)
|
|
36
|
Maddipadu
|
AP-08-028-010-011/010077
(DODDA VARAM)
|
0208028000NRG23030720223466382
|
04/07/2022
|
Annamma
|
0208028WL0057399
|
Annamma
|
00468
|
UBIN0807982
|
257
|
257
|
Processed
|
30/07/2022
|
|
3407846470
|
|
PUNURI ANAMMA
|
UNION BANK OF INDIA(508500)
|
|
37
|
Maddipadu
|
AP-08-028-010-011/010082
(DODDA VARAM)
|
0208028000NRG23030720223466383
|
04/07/2022
|
Subbulu
|
0208028WL0057399
|
Subbulu
|
00468
|
UBIN0807982
|
257
|
257
|
Processed
|
30/07/2022
|
|
3407846425
|
|
PUNURI SUBBULU
|
UNION BANK OF INDIA(508500)
|
|
38
|
Maddipadu
|
AP-08-028-010-011/010084
(DODDA VARAM)
|
0208028000NRG23030720223466384
|
04/07/2022
|
Veeramma
|
0208028WL0057399
|
Veeramma
|
00468
|
UBIN0807982
|
257
|
257
|
Processed
|
30/07/2022
|
|
3407846484
|
|
KROTTA VEERAMMA
|
UNION BANK OF INDIA(508500)
|
|
39
|
Maddipadu
|
AP-08-028-010-011/010087
(DODDA VARAM)
|
0208028000NRG23030720223466386
|
04/07/2022
|
Adilakshmi
|
0208028WL0057399
|
Adilakshmi
|
00468
|
UBIN0807982
|
257
|
257
|
Processed
|
30/07/2022
|
|
3407846432
|
|
PUNURI ADILAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
40
|
Maddipadu
|
AP-08-028-010-011/010087
(DODDA VARAM)
|
0208028000NRG23030720223466385
|
04/07/2022
|
Yesupadam
|
0208028WL0057399
|
Yesupadam
|
00468
|
UBIN0807982
|
257
|
257
|
Processed
|
30/07/2022
|
|
3407846472
|
|
PUNURI YESUPADDAM
|
UNION BANK OF INDIA(508500)
|
|
41
|
Maddipadu
|
AP-08-028-010-011/010089
(DODDA VARAM)
|
0208028000NRG23030720223466387
|
04/07/2022
|
Alekya
|
0208028WL0057399
|
Alekya
|
00468
|
UBIN0807982
|
257
|
257
|
Processed
|
30/07/2022
|
|
3407846477
|
|
PUNNURI ALEKYA
|
UNION BANK OF INDIA(508500)
|
|
42
|
Maddipadu
|
AP-08-028-010-011/010091
(DODDA VARAM)
|
0208028000NRG23030720223466388
|
04/07/2022
|
Kamalamma
|
0208028WL0057399
|
Kamalamma
|
00468
|
UBIN0807982
|
257
|
257
|
Processed
|
30/07/2022
|
|
3407846452
|
|
PUNURI KAMALAMMA
|
UNION BANK OF INDIA(508500)
|
|
43
|
Maddipadu
|
AP-08-028-010-011/010119
(DODDA VARAM)
|
0208028000NRG23030720223466389
|
04/07/2022
|
Subbulu
|
0208028WL0057399
|
Subbulu
|
00468
|
UBIN0807982
|
257
|
257
|
Processed
|
30/07/2022
|
|
3407846456
|
|
VALLEPU SUBBULU
|
UNION BANK OF INDIA(508500)
|
|
44
|
Maddipadu
|
AP-08-028-010-011/010122
(DODDA VARAM)
|
0208028000NRG23030720223466390
|
04/07/2022
|
Nagaiah
|
0208028WL0057399
|
Nagaiah
|
00468
|
UBIN0807982
|
257
|
257
|
Processed
|
30/07/2022
|
|
3407846405
|
|
VALLEPU NAGAIAH
|
UNION BANK OF INDIA(508500)
|
|
45
|
Maddipadu
|
AP-08-028-010-011/010126
(DODDA VARAM)
|
0208028000NRG23030720223466391
|
04/07/2022
|
Yedukondalu
|
0208028WL0057399
|
Yedukondalu
|
00468
|
UBIN0807982
|
257
|
257
|
Processed
|
30/07/2022
|
|
3407846461
|
|
Mr ADAKA EDUKONDALU
|
INDIAN BANK(607105)
|
|
46
|
Maddipadu
|
AP-08-028-010-011/010132
(DODDA VARAM)
|
0208028000NRG23030720223466392
|
04/07/2022
|
Subbarao
|
0208028WL0057399
|
Subbarao
|
00468
|
UBIN0807982
|
257
|
257
|
Processed
|
30/07/2022
|
|
3407846408
|
|
KUNCHALA SUBBARAO
|
UNION BANK OF INDIA(508500)
|
|
47
|
Maddipadu
|
AP-08-028-010-011/010138
(DODDA VARAM)
|
0208028000NRG23030720223466393
|
04/07/2022
|
Venkateswarlu
|
0208028WL0057399
|
Venkateswarlu
|
00468
|
UBIN0807982
|
257
|
257
|
Processed
|
30/07/2022
|
|
3407846468
|
|
KUNCHALA VENKATESWARLU
|
UNION BANK OF INDIA(508500)
|
|
48
|
Maddipadu
|
AP-08-028-010-011/010181
(DODDA VARAM)
|
0208028000NRG23030720223466394
|
04/07/2022
|
Subbarao
|
0208028WL0057399
|
Subbarao
|
00468
|
UBIN0807982
|
257
|
257
|
Processed
|
30/07/2022
|
|
3407846474
|
|
VALLEPU SUBBARAO
|
UNION BANK OF INDIA(508500)
|
|
49
|
Maddipadu
|
AP-08-028-010-011/010203
(DODDA VARAM)
|
0208028000NRG23030720223466395
|
04/07/2022
|
Ramalingamma
|
0208028WL0057399
|
Ramalingamma
|
00468
|
UBIN0807982
|
257
|
257
|
Processed
|
30/07/2022
|
|
3407846429
|
|
GOPASANI RAMLINGAMMA
|
UNION BANK OF INDIA(508500)
|
|
50
|
Maddipadu
|
AP-08-028-010-011/010207
(DODDA VARAM)
|
0208028000NRG23030720223466396
|
04/07/2022
|
Subbarao
|
0208028WL0057399
|
Subbarao
|
00468
|
UBIN0807982
|
257
|
257
|
Processed
|
30/07/2022
|
|
3407846462
|
|
ADAKA SUBBARAO
|
UNION BANK OF INDIA(508500)
|
|
51
|
Maddipadu
|
AP-08-028-010-011/010208
(DODDA VARAM)
|
0208028000NRG23030720223466397
|
04/07/2022
|
ramadevi
|
0208028WL0057399
|
ramadevi
|
00468
|
UBIN0807982
|
257
|
257
|
Processed
|
30/07/2022
|
|
3407846447
|
|
VELPULA RAMA DEVI
|
UNION BANK OF INDIA(508500)
|
|
52
|
Maddipadu
|
AP-08-028-010-011/010210
(DODDA VARAM)
|
0208028000NRG23030720223466398
|
04/07/2022
|
Srinivasarao
|
0208028WL0057399
|
Srinivasarao
|
00468
|
UBIN0807982
|
257
|
257
|
Processed
|
30/07/2022
|
|
3407846418
|
|
MRS ADAKA SRINIVASARAO
|
STATE BANK OF INDIA(508548)
|
|
53
|
Maddipadu
|
AP-08-028-010-011/010224
(DODDA VARAM)
|
0208028000NRG23030720223466400
|
04/07/2022
|
Nagamma
|
0208028WL0057399
|
Nagamma
|
00468
|
UBIN0807982
|
257
|
257
|
Processed
|
30/07/2022
|
|
3407846481
|
|
PUNURI NAGAMMA
|
UNION BANK OF INDIA(508500)
|
|
54
|
Maddipadu
|
AP-08-028-010-011/010224
(DODDA VARAM)
|
0208028000NRG23030720223466399
|
04/07/2022
|
Surekha
|
0208028WL0057399
|
Surekha
|
00468
|
UBIN0807982
|
257
|
257
|
Processed
|
30/07/2022
|
|
3407846480
|
|
PUNURI SURAKA
|
UNION BANK OF INDIA(508500)
|
|
55
|
Maddipadu
|
AP-08-028-010-011/010226
(DODDA VARAM)
|
0208028000NRG23030720223466401
|
04/07/2022
|
Punuri china Dhinamma
|
0208028WL0057399
|
Punuri china Dhinamma
|
00468
|
UBIN0807982
|
257
|
257
|
Processed
|
30/07/2022
|
|
3407846446
|
|
PUNURI CHINA DHINAMMA
|
UNION BANK OF INDIA(508500)
|
|
56
|
Maddipadu
|
AP-08-028-010-011/010243
(DODDA VARAM)
|
0208028000NRG23030720223466402
|
04/07/2022
|
Ramulamma
|
0208028WL0057399
|
Ramulamma
|
00468
|
UBIN0807982
|
257
|
257
|
Processed
|
30/07/2022
|
|
3407846487
|
|
ADAKA RAMULU
|
UNION BANK OF INDIA(508500)
|
|
57
|
Maddipadu
|
AP-08-028-010-011/010260
(DODDA VARAM)
|
0208028000NRG23030720223466403
|
04/07/2022
|
Govindamma
|
0208028WL0057399
|
Govindamma
|
00468
|
UBIN0807982
|
257
|
257
|
Processed
|
30/07/2022
|
|
3407846464
|
|
KUNCHALA GOVINDAMMA
|
UNION BANK OF INDIA(508500)
|
|
58
|
Maddipadu
|
AP-08-028-010-011/010264
(DODDA VARAM)
|
0208028000NRG23030720223466404
|
04/07/2022
|
Venkata Ramana
|
0208028WL0057399
|
Venkata Ramana
|
00468
|
UBIN0807982
|
257
|
257
|
Processed
|
30/07/2022
|
|
3407846455
|
|
VALLEPU RAMANAMMA
|
UNION BANK OF INDIA(508500)
|
|
59
|
Maddipadu
|
AP-08-028-010-011/010275
(DODDA VARAM)
|
0208028000NRG23030720223466405
|
04/07/2022
|
Ankamma
|
0208028WL0057399
|
Ankamma
|
00468
|
UBIN0807982
|
257
|
257
|
Processed
|
30/07/2022
|
|
3407846409
|
|
Mr ANKAMMA RAO KUNCHALA
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
60
|
Maddipadu
|
AP-08-028-010-011/010275
(DODDA VARAM)
|
0208028000NRG23030720223466406
|
04/07/2022
|
Bramaramba
|
0208028WL0057399
|
Bramaramba
|
00468
|
UBIN0807982
|
257
|
257
|
Processed
|
30/07/2022
|
|
3407846458
|
|
KUNCHALA BRAMARAMBA
|
UNION BANK OF INDIA(508500)
|
|
61
|
Maddipadu
|
AP-08-028-010-011/010279
(DODDA VARAM)
|
0208028000NRG23030720223466407
|
04/07/2022
|
kunchala Venkayamma
|
0208028WL0057399
|
kunchala Venkayamma
|
00468
|
UBIN0807982
|
257
|
257
|
Processed
|
30/07/2022
|
|
3407846498
|
|
KUNCHALA VENKAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
62
|
Maddipadu
|
AP-08-028-010-011/010340
(DODDA VARAM)
|
0208028000NRG23030720223466408
|
04/07/2022
|
Venkateswarlu
|
0208028WL0057399
|
Venkateswarlu
|
00468
|
UBIN0807982
|
257
|
257
|
Processed
|
30/07/2022
|
|
3407846463
|
|
Mr VENKATESWARLU VALLAPU
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
63
|
Maddipadu
|
AP-08-028-010-011/010340
(DODDA VARAM)
|
0208028000NRG23030720223466409
|
04/07/2022
|
Venkayamma
|
0208028WL0057399
|
Venkayamma
|
00468
|
UBIN0807982
|
257
|
257
|
Processed
|
30/07/2022
|
|
3407846466
|
|
VALLEPU VENKAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
64
|
Maddipadu
|
AP-08-028-010-011/010342
(DODDA VARAM)
|
0208028000NRG23030720223466410
|
04/07/2022
|
Chinnamai
|
0208028WL0057399
|
Chinnamai
|
00468
|
UBIN0807982
|
257
|
257
|
Processed
|
30/07/2022
|
|
3407846441
|
|
PALEPU CHINNAMMAI
|
UNION BANK OF INDIA(508500)
|
|
65
|
Maddipadu
|
AP-08-028-010-011/010343
(DODDA VARAM)
|
0208028000NRG23030720223466411
|
04/07/2022
|
Aruna
|
0208028WL0057399
|
Aruna
|
00468
|
UBIN0807982
|
257
|
257
|
Processed
|
30/07/2022
|
|
3407846490
|
|
PALEPU ARUNA
|
UNION BANK OF INDIA(508500)
|
|
66
|
Maddipadu
|
AP-08-028-010-011/010373
(DODDA VARAM)
|
0208028000NRG23030720223466412
|
04/07/2022
|
Koteswararao
|
0208028WL0057399
|
Koteswararao
|
00468
|
UBIN0807982
|
257
|
257
|
Processed
|
30/07/2022
|
|
3407846483
|
|
NIDADALA KOTESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
67
|
Maddipadu
|
AP-08-028-010-011/010379
(DODDA VARAM)
|
0208028000NRG23030720223466413
|
04/07/2022
|
Subbayamma
|
0208028WL0057399
|
Subbayamma
|
00468
|
UBIN0807982
|
257
|
257
|
Processed
|
30/07/2022
|
|
3407846450
|
|
MORABOINA SUBBAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
68
|
Maddipadu
|
AP-08-028-010-011/010384
(DODDA VARAM)
|
0208028000NRG23030720223466414
|
04/07/2022
|
Adilakshmi
|
0208028WL0057399
|
Adilakshmi
|
00468
|
UBIN0807982
|
257
|
257
|
Processed
|
30/07/2022
|
|
3407846434
|
|
RAVULAPALLI ADILAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
69
|
Maddipadu
|
AP-08-028-010-011/010393
(DODDA VARAM)
|
0208028000NRG23030720223466415
|
04/07/2022
|
Apparao
|
0208028WL0057399
|
Apparao
|
00468
|
UBIN0807982
|
257
|
257
|
Processed
|
30/07/2022
|
|
3407846411
|
|
MARABOINA APPARAO
|
UNION BANK OF INDIA(508500)
|
|
70
|
Maddipadu
|
AP-08-028-010-011/010398
(DODDA VARAM)
|
0208028000NRG23030720223466416
|
04/07/2022
|
Jyothi
|
0208028WL0057399
|
Jyothi
|
00468
|
UBIN0807982
|
257
|
257
|
Processed
|
30/07/2022
|
|
3407846433
|
|
PUNOORI JYOTHI
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
71
|
Maddipadu
|
AP-08-028-010-011/010400
(DODDA VARAM)
|
0208028000NRG23030720223466417
|
04/07/2022
|
Siphoria
|
0208028WL0057399
|
Siphoria
|
00468
|
UBIN0807982
|
257
|
257
|
Processed
|
30/07/2022
|
|
3407846419
|
|
ANNAPARTHI SIPHORIA DODDAVARM
|
UNION BANK OF INDIA(508500)
|
|
72
|
Maddipadu
|
AP-08-028-010-011/010404
(DODDA VARAM)
|
0208028000NRG23030720223466418
|
04/07/2022
|
Anjamma
|
0208028WL0057399
|
Anjamma
|
00468
|
UBIN0807982
|
257
|
257
|
Processed
|
30/07/2022
|
|
3407846427
|
|
VALLEPU ANJAMMA
|
UNION BANK OF INDIA(508500)
|
|
73
|
Maddipadu
|
AP-08-028-010-011/010411
(DODDA VARAM)
|
0208028000NRG23030720223466419
|
04/07/2022
|
Ponuri Yallamma
|
0208028WL0057399
|
Ponuri Yallamma
|
00468
|
UBIN0807982
|
257
|
257
|
Processed
|
30/07/2022
|
|
3407846493
|
|
POONURI YALLAMMA
|
UNION BANK OF INDIA(508500)
|
|
74
|
Maddipadu
|
AP-08-028-010-011/010411
(DODDA VARAM)
|
0208028000NRG23030720223466420
|
04/07/2022
|
Punuri Lakshamaiah
|
0208028WL0057399
|
Punuri Lakshamaiah
|
00468
|
UBIN0807982
|
257
|
257
|
Processed
|
30/07/2022
|
|
3407846410
|
|
PUNURI LAKSHMAIAH
|
UNION BANK OF INDIA(508500)
|
|
75
|
Maddipadu
|
AP-08-028-010-011/010420
(DODDA VARAM)
|
0208028000NRG23030720223466421
|
04/07/2022
|
Mariyamma
|
0208028WL0057399
|
Mariyamma
|
00468
|
UBIN0807982
|
257
|
257
|
Processed
|
30/07/2022
|
|
3407846482
|
|
PUNURI MARIAMMA
|
UNION BANK OF INDIA(508500)
|
|
76
|
Maddipadu
|
AP-08-028-010-011/010446
(DODDA VARAM)
|
0208028000NRG23030720223466422
|
04/07/2022
|
Vallepu Prabhavathi
|
0208028WL0057399
|
Vallepu Prabhavathi
|
00468
|
UBIN0807982
|
257
|
257
|
Processed
|
30/07/2022
|
|
3407846435
|
|
VALLEPU PRABHAVATHI
|
UNION BANK OF INDIA(508500)
|
|
77
|
Maddipadu
|
AP-08-028-010-011/010454
(DODDA VARAM)
|
0208028000NRG23030720223466424
|
04/07/2022
|
ANJALI
|
0208028WL0057399
|
ANJALI
|
00468
|
UBIN0807982
|
257
|
257
|
Processed
|
30/07/2022
|
|
3407846501
|
|
PALEPU ANJALI
|
UNION BANK OF INDIA(508500)
|
|
78
|
Maddipadu
|
AP-08-028-010-011/010454
(DODDA VARAM)
|
0208028000NRG23030720223466423
|
04/07/2022
|
Drakshamma
|
0208028WL0057399
|
Drakshamma
|
00468
|
UBIN0807982
|
257
|
257
|
Processed
|
30/07/2022
|
|
3407846457
|
|
PALEPU DRAKSHAMMA
|
UNION BANK OF INDIA(508500)
|
|
79
|
Maddipadu
|
AP-08-028-010-011/010455
(DODDA VARAM)
|
0208028000NRG23030720223466425
|
04/07/2022
|
Anjamma
|
0208028WL0057399
|
Anjamma
|
00468
|
UBIN0807982
|
257
|
257
|
Processed
|
30/07/2022
|
|
3407846491
|
|
VELANATI ANJAMMA
|
UNION BANK OF INDIA(508500)
|
|
80
|
Maddipadu
|
AP-08-028-010-011/010455
(DODDA VARAM)
|
0208028000NRG23040720223475561
|
04/07/2022
|
Anjamma
|
0208028WL0057630
|
Anjamma
|
00468
|
UBIN0807982
|
756
|
756
|
Processed
|
30/07/2022
|
|
3407846492
|
|
VELANATI ANJAMMA
|
UNION BANK OF INDIA(508500)
|
|
81
|
Maddipadu
|
AP-08-028-010-011/010459
(DODDA VARAM)
|
0208028000NRG23030720223466426
|
04/07/2022
|
Adaka Ramadevi
|
0208028WL0057399
|
Adaka Ramadevi
|
00468
|
UBIN0807982
|
257
|
257
|
Processed
|
30/07/2022
|
|
3407846454
|
|
ADAKA RAMADEVI
|
UNION BANK OF INDIA(508500)
|
|
82
|
Maddipadu
|
AP-08-028-010-011/010467
(DODDA VARAM)
|
0208028000NRG23030720223466427
|
04/07/2022
|
Ramanamma
|
0208028WL0057399
|
Ramanamma
|
00468
|
UBIN0807982
|
257
|
257
|
Processed
|
30/07/2022
|
|
3407846443
|
|
PALEPU RAMANAMMA
|
UNION BANK OF INDIA(508500)
|
|
83
|
Maddipadu
|
AP-08-028-010-011/010480
(DODDA VARAM)
|
0208028000NRG23030720223466428
|
04/07/2022
|
Lingamma
|
0208028WL0057399
|
Lingamma
|
00468
|
UBIN0807982
|
257
|
257
|
Processed
|
30/07/2022
|
|
3407846479
|
|
MEKALA LINGAMMA
|
UNION BANK OF INDIA(508500)
|
|
84
|
Maddipadu
|
AP-08-028-010-011/010485
(DODDA VARAM)
|
0208028000NRG23030720223466429
|
04/07/2022
|
Padma
|
0208028WL0057399
|
Padma
|
00468
|
UBIN0807982
|
257
|
257
|
Processed
|
30/07/2022
|
|
3407846448
|
|
NIDADALA PADMA
|
UNION BANK OF INDIA(508500)
|
|
85
|
Maddipadu
|
AP-08-028-010-011/010485
(DODDA VARAM)
|
0208028000NRG23040720223475562
|
04/07/2022
|
Padma
|
0208028WL0057630
|
Padma
|
00468
|
UBIN0807982
|
756
|
756
|
Processed
|
30/07/2022
|
|
3407846449
|
|
NIDADALA PADMA
|
UNION BANK OF INDIA(508500)
|
|
86
|
Maddipadu
|
AP-08-028-010-011/010524
(DODDA VARAM)
|
0208028000NRG23030720223466430
|
04/07/2022
|
Ramanamma
|
0208028WL0057399
|
Ramanamma
|
00468
|
UBIN0807982
|
257
|
257
|
Processed
|
30/07/2022
|
|
3407846478
|
|
RAVULAPALLI VENKATA RAMANA
|
UNION BANK OF INDIA(508500)
|
|
87
|
Maddipadu
|
AP-08-028-010-011/010546
(DODDA VARAM)
|
0208028000NRG23030720223466431
|
04/07/2022
|
Yanam Mangamma
|
0208028WL0057399
|
Yanam Mangamma
|
00468
|
UBIN0807982
|
257
|
257
|
Processed
|
30/07/2022
|
|
3407846506
|
|
YANAM MANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
88
|
Maddipadu
|
AP-08-028-010-011/010557
(DODDA VARAM)
|
0208028000NRG23030720223466432
|
04/07/2022
|
Anjamma
|
0208028WL0057399
|
Anjamma
|
00468
|
UBIN0807982
|
257
|
257
|
Processed
|
30/07/2022
|
|
3407846442
|
|
ENAGANTI ANJAMMA
|
UNION BANK OF INDIA(508500)
|
|
89
|
Maddipadu
|
AP-08-028-010-011/010564
(DODDA VARAM)
|
0208028000NRG23030720223466433
|
04/07/2022
|
Dhana Lakshmi
|
0208028WL0057399
|
Dhana Lakshmi
|
00468
|
UBIN0807982
|
257
|
257
|
Processed
|
30/07/2022
|
|
3407846496
|
|
EMMADISETTI DHANALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
90
|
Maddipadu
|
AP-08-028-010-011/010574
(DODDA VARAM)
|
0208028000NRG23030720223466434
|
04/07/2022
|
Palepu Nacharamma
|
0208028WL0057399
|
Palepu Nacharamma
|
00468
|
UBIN0807982
|
257
|
257
|
Processed
|
30/07/2022
|
|
3407846430
|
|
PALEPU NACHARAMMA
|
UNION BANK OF INDIA(508500)
|
|
91
|
Maddipadu
|
AP-08-028-010-011/010583
(DODDA VARAM)
|
0208028000NRG23030720223466435
|
04/07/2022
|
Kunchala Venkata Suseela
|
0208028WL0057399
|
Kunchala Venkata Suseela
|
00468
|
UBIN0807982
|
257
|
257
|
Processed
|
30/07/2022
|
|
3407846500
|
|
SUSEELA KUNCHALA VENKATA
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
92
|
Maddipadu
|
AP-08-028-010-011/010586
(DODDA VARAM)
|
0208028000NRG23040720223475563
|
04/07/2022
|
China Ankamma
|
0208028WL0057630
|
China Ankamma
|
00468
|
UBIN0807982
|
756
|
756
|
Processed
|
30/07/2022
|
|
3407846407
|
|
VALLEPU CHINA ANKAMMA
|
UNION BANK OF INDIA(508500)
|
|
93
|
Maddipadu
|
AP-08-028-010-011/010586
(DODDA VARAM)
|
0208028000NRG23030720223466436
|
04/07/2022
|
China Ankamma
|
0208028WL0057399
|
China Ankamma
|
00468
|
UBIN0807982
|
257
|
257
|
Processed
|
30/07/2022
|
|
3407846406
|
|
VALLEPU CHINA ANKAMMA
|
UNION BANK OF INDIA(508500)
|
|
94
|
Maddipadu
|
AP-08-028-010-011/010595
(DODDA VARAM)
|
0208028000NRG23030720223466437
|
04/07/2022
|
Naagendram
|
0208028WL0057399
|
Naagendram
|
00468
|
UBIN0807982
|
257
|
257
|
Processed
|
30/07/2022
|
|
3407846426
|
|
KUNCHALA NAGENDRAM
|
UNION BANK OF INDIA(508500)
|
|
95
|
Maddipadu
|
AP-08-028-010-011/010617
(DODDA VARAM)
|
0208028000NRG23030720223466438
|
04/07/2022
|
Subbamma
|
0208028WL0057399
|
Subbamma
|
00468
|
UBIN0807982
|
257
|
257
|
Processed
|
30/07/2022
|
|
3407846494
|
|
MANAM SUBBAMMA
|
UNION BANK OF INDIA(508500)
|
|
96
|
Maddipadu
|
AP-08-028-010-011/010699
(DODDA VARAM)
|
0208028000NRG23030720223466439
|
04/07/2022
|
Ankumaari
|
0208028WL0057399
|
Ankumaari
|
00468
|
UBIN0807982
|
257
|
257
|
Processed
|
30/07/2022
|
|
3407846428
|
|
PUNURI ANU KUMARI
|
UNION BANK OF INDIA(508500)
|
|
97
|
Maddipadu
|
AP-08-028-010-011/010700
(DODDA VARAM)
|
0208028000NRG23030720223466440
|
04/07/2022
|
rajya lakshmi
|
0208028WL0057399
|
rajya lakshmi
|
00468
|
UBIN0807982
|
257
|
257
|
Processed
|
30/07/2022
|
|
3407846499
|
|
KONIKI RAJYA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
Maddipadu
|
AP-08-028-010-011/010701
(DODDA VARAM)
|
0208028000NRG23030720223466441
|
04/07/2022
|
Puli vijaya rani
|
0208028WL0057399
|
Puli vijaya rani
|
00468
|
UBIN0807982
|
257
|
257
|
Processed
|
30/07/2022
|
|
3407846504
|
|
PULI VIJAYA RANI
|
UNION BANK OF INDIA(508500)
|
|
99
|
Maddipadu
|
AP-08-028-010-011/010702
(DODDA VARAM)
|
0208028000NRG23030720223466442
|
04/07/2022
|
chamundeswari
|
0208028WL0057399
|
chamundeswari
|
00468
|
UBIN0807982
|
257
|
257
|
Processed
|
30/07/2022
|
|
3407846438
|
|
PULI CHAMUNDESWARI
|
UNION BANK OF INDIA(508500)
|
|
100
|
Maddipadu
|
AP-08-028-010-011/010732
(DODDA VARAM)
|
0208028000NRG23030720223466443
|
04/07/2022
|
Dasu
|
0208028WL0057399
|
Dasu
|
00468
|
UBIN0807982
|
257
|
257
|
Processed
|
30/07/2022
|
|
3407846469
|
|
PUNURI DASU
|
UNION BANK OF INDIA(508500)
|
|
101
|
Maddipadu
|
AP-08-028-010-011/010732
(DODDA VARAM)
|
0208028000NRG23030720223466444
|
04/07/2022
|
mADHAVI
|
0208028WL0057399
|
mADHAVI
|
00468
|
UBIN0807982
|
257
|
257
|
Processed
|
30/07/2022
|
|
3407846495
|
|
POONURI MADHAVI
|
UNION BANK OF INDIA(508500)
|
|
102
|
Maddipadu
|
AP-08-028-010-011/010739
(DODDA VARAM)
|
0208028000NRG23030720223466445
|
04/07/2022
|
Pitchamma
|
0208028WL0057399
|
Pitchamma
|
00468
|
UBIN0807982
|
257
|
257
|
Processed
|
30/07/2022
|
|
3407846423
|
|
KOTHA PITCHAMMA
|
UNION BANK OF INDIA(508500)
|
|
103
|
Maddipadu
|
AP-08-028-010-011/010742
(DODDA VARAM)
|
0208028000NRG23030720223466446
|
04/07/2022
|
Nagamani
|
0208028WL0057399
|
Nagamani
|
00468
|
UBIN0807982
|
257
|
257
|
Processed
|
30/07/2022
|
|
3407846444
|
|
TADIBOINA NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
104
|
Maddipadu
|
AP-08-028-010-011/010742
(DODDA VARAM)
|
0208028000NRG23040720223475564
|
04/07/2022
|
Nagamani
|
0208028WL0057630
|
Nagamani
|
00468
|
UBIN0807982
|
756
|
756
|
Processed
|
30/07/2022
|
|
3407846445
|
|
TADIBOINA NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
105
|
Maddipadu
|
AP-08-028-010-011/010793
(DODDA VARAM)
|
0208028000NRG23030720223466447
|
04/07/2022
|
Ademma
|
0208028WL0057399
|
Ademma
|
00468
|
UBIN0807982
|
257
|
257
|
Processed
|
30/07/2022
|
|
3407846421
|
|
MORABOIYMA ADEMMA
|
UNION BANK OF INDIA(508500)
|
|
106
|
Maddipadu
|
AP-08-028-010-011/010810
(DODDA VARAM)
|
0208028000NRG23040720223475565
|
04/07/2022
|
Ramanamma
|
0208028WL0057630
|
Ramanamma
|
00468
|
UBIN0807982
|
756
|
756
|
Processed
|
30/07/2022
|
|
3407846420
|
|
VALLEPU RAMANAMMA
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
107
|
Maddipadu
|
AP-08-028-010-011/010816
(DODDA VARAM)
|
0208028000NRG23030720223466448
|
04/07/2022
|
BALANAGAMMA
|
0208028WL0057399
|
BALANAGAMMA
|
00468
|
UBIN0807982
|
257
|
257
|
Processed
|
30/07/2022
|
|
3407846412
|
|
KROTTA BALANAGAMMA
|
UNION BANK OF INDIA(508500)
|
|
108
|
Maddipadu
|
AP-08-028-010-011/010843
(DODDA VARAM)
|
0208028000NRG23030720223466449
|
04/07/2022
|
Ankamma
|
0208028WL0057399
|
Ankamma
|
00468
|
UBIN0807982
|
257
|
257
|
Processed
|
30/07/2022
|
|
3407846437
|
|
KUNCHALA ANKAMMA
|
UNION BANK OF INDIA(508500)
|
|
109
|
Maddipadu
|
AP-08-028-010-011/010892
(DODDA VARAM)
|
0208028000NRG23030720223466451
|
04/07/2022
|
anjamma
|
0208028WL0057399
|
anjamma
|
00468
|
UBIN0807982
|
257
|
257
|
Processed
|
30/07/2022
|
|
3407846507
|
|
VALLEPU SREENU
|
UNION BANK OF INDIA(508500)
|
|
110
|
Maddipadu
|
AP-08-028-010-011/010892
(DODDA VARAM)
|
0208028000NRG23030720223466452
|
04/07/2022
|
srinu
|
0208028WL0057399
|
srinu
|
00468
|
UBIN0807982
|
257
|
257
|
Processed
|
30/07/2022
|
|
3407846439
|
|
VALLEPU SREENU
|
UNION BANK OF INDIA(508500)
|
|
111
|
Maddipadu
|
AP-08-028-010-011/010898
(DODDA VARAM)
|
0208028000NRG23030720223466453
|
04/07/2022
|
Pushpaalu
|
0208028WL0057399
|
Pushpaalu
|
00468
|
UBIN0807982
|
257
|
257
|
Processed
|
30/07/2022
|
|
3407846475
|
|
VALLEPU PUSHPALU
|
UNION BANK OF INDIA(508500)
|
|
112
|
Maddipadu
|
AP-08-028-010-011/010898
(DODDA VARAM)
|
0208028000NRG23040720223475566
|
04/07/2022
|
Pushpaalu
|
0208028WL0057630
|
Pushpaalu
|
00468
|
UBIN0807982
|
756
|
756
|
Processed
|
30/07/2022
|
|
3407846476
|
|
VALLEPU PUSHPALU
|
UNION BANK OF INDIA(508500)
|
|
113
|
Maddipadu
|
AP-08-028-010-011/010907
(DODDA VARAM)
|
0208028000NRG23030720223466454
|
04/07/2022
|
Kondamma
|
0208028WL0057399
|
Kondamma
|
00468
|
UBIN0807982
|
257
|
257
|
Processed
|
30/07/2022
|
|
3407846451
|
|
KUNCHALA KONDAMMA
|
UNION BANK OF INDIA(508500)
|
|
114
|
Maddipadu
|
AP-08-028-010-011/010910
(DODDA VARAM)
|
0208028000NRG23030720223466455
|
04/07/2022
|
ankamarao
|
0208028WL0057399
|
ankamarao
|
00468
|
UBIN0807982
|
257
|
257
|
Processed
|
30/07/2022
|
|
3407846502
|
|
VALLUPU ANKAMMARAO
|
UNION BANK OF INDIA(508500)
|
|
115
|
Maddipadu
|
AP-08-028-010-011/010910
(DODDA VARAM)
|
0208028000NRG23040720223475567
|
04/07/2022
|
ankamarao
|
0208028WL0057630
|
ankamarao
|
00468
|
UBIN0807982
|
252
|
252
|
Processed
|
30/07/2022
|
|
3407846503
|
|
VALLUPU ANKAMMARAO
|
UNION BANK OF INDIA(508500)
|
|
116
|
Maddipadu
|
AP-08-028-010-011/010910
(DODDA VARAM)
|
0208028000NRG23040720223475568
|
04/07/2022
|
eswaramma
|
0208028WL0057630
|
eswaramma
|
00468
|
UBIN0807982
|
756
|
756
|
Processed
|
30/07/2022
|
|
3407846485
|
|
VALLEPU ESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
117
|
Maddipadu
|
AP-08-028-010-011/010910
(DODDA VARAM)
|
0208028000NRG23030720223466456
|
04/07/2022
|
eswaramma
|
0208028WL0057399
|
eswaramma
|
00468
|
UBIN0807982
|
257
|
257
|
Processed
|
30/07/2022
|
|
3407846486
|
|
VALLEPU ESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
118
|
Maddipadu
|
AP-08-028-010-011/010915
(DODDA VARAM)
|
0208028000NRG23030720223466457
|
04/07/2022
|
narasimha
|
0208028WL0057399
|
narasimha
|
00468
|
UBIN0807982
|
257
|
257
|
Processed
|
30/07/2022
|
|
3407846505
|
|
KUNCHALA NARASIMHA
|
UNION BANK OF INDIA(508500)
|
|
119
|
Maddipadu
|
AP-08-028-010-011/010921
(DODDA VARAM)
|
0208028000NRG23030720223466458
|
04/07/2022
|
suseela
|
0208028WL0057399
|
suseela
|
00468
|
UBIN0807982
|
257
|
257
|
Processed
|
30/07/2022
|
|
3407846488
|
|
VALLEPU SUSEELA
|
UNION BANK OF INDIA(508500)
|
|
120
|
Maddipadu
|
AP-08-028-010-011/010921
(DODDA VARAM)
|
0208028000NRG23040720223475569
|
04/07/2022
|
suseela
|
0208028WL0057630
|
suseela
|
00468
|
UBIN0807982
|
756
|
756
|
Processed
|
30/07/2022
|
|
3407846489
|
|
VALLEPU SUSEELA
|
UNION BANK OF INDIA(508500)
|
|
121
|
Maddipadu
|
AP-08-028-010-011/010955
(DODDA VARAM)
|
0208028000NRG23030720223466460
|
04/07/2022
|
NAGESHWAR RAO
|
0208028WL0057399
|
NAGESHWAR RAO
|
00468
|
UBIN0807982
|
257
|
257
|
Processed
|
30/07/2022
|
|
3407846416
|
|
VALLEPA NAGESWEARA RAO
|
UNION BANK OF INDIA(508500)
|
|
122
|
Maddipadu
|
AP-08-028-010-011/010955
(DODDA VARAM)
|
0208028000NRG23030720223466459
|
04/07/2022
|
venkateswaramma
|
0208028WL0057399
|
venkateswaramma
|
00468
|
UBIN0807982
|
257
|
257
|
Processed
|
30/07/2022
|
|
3407846415
|
|
ESHWARAMMA VALLEPU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30201
|
30201
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52584
|
52584
|
|
|
|
|
|
|
|