|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KOTHAPALLE
|
AP-13-010-011-014/010150
()
|
0213010000NRG23160220233331093
|
16/02/2023
|
Kurumamma
|
0213010WL143011
|
Kurumamma
|
00019
|
APGB0000001
|
1221
|
1221
|
Processed
|
29/03/2023
|
|
0241196992
|
|
Mr KUMMARI LAKSHMI DEVI W O NAGESWARUD
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1221
|
1221
|
|
|
|
|
|
|
|
|
2
|
KOTHAPALLE
|
AP-13-010-008-010/010093
()
|
0213010000NRG23160220233331196
|
16/02/2023
|
Chinna Shankar
|
0213010WL143014
|
Chinna Shankar
|
00019
|
APGB0003205
|
1392
|
1392
|
Processed
|
29/03/2023
|
|
0241196994
|
|
Mr CHANNA SHANKAR CHAKALI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
3
|
KOTHAPALLE
|
AP-13-010-008-010/20115
()
|
0213010000NRG23160220233331248
|
16/02/2023
|
Shankaraiah
|
0213010WL143014
|
Shankaraiah
|
00019
|
APGB0003205
|
1392
|
1392
|
Processed
|
29/03/2023
|
|
0241197003
|
|
Mr Chakali Shankaraiah
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
4
|
KOTHAPALLE
|
AP-13-010-010-013/010001
()
|
0213010000NRG23160220233331140
|
16/02/2023
|
YESURAJU
|
0213010WL143013
|
YESURAJU
|
00019
|
APGB0003205
|
777
|
777
|
Processed
|
29/03/2023
|
|
0241196995
|
|
TIRUPATI YESURAJU
|
UNION BANK OF INDIA(508500)
|
|
5
|
KOTHAPALLE
|
AP-13-010-010-013/010002
()
|
0213010000NRG23160220233331142
|
16/02/2023
|
PAVANI
|
0213010WL143013
|
PAVANI
|
00019
|
APGB0003205
|
1166
|
1166
|
Processed
|
29/03/2023
|
|
0241196996
|
|
Mrs PAVANI THIRUPATI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
6
|
KOTHAPALLE
|
AP-13-010-010-013/010014
()
|
0213010000NRG23160220233331154
|
16/02/2023
|
Lakshmi Devi
|
0213010WL143013
|
Lakshmi Devi
|
00019
|
APGB0003205
|
1166
|
1166
|
Processed
|
29/03/2023
|
|
0241197002
|
|
LAKSHMI DEVI TIRUPATI
|
UNION BANK OF INDIA(508500)
|
|
7
|
KOTHAPALLE
|
AP-13-010-010-013/010015
()
|
0213010000NRG23160220233331156
|
16/02/2023
|
Nagaraju
|
0213010WL143013
|
Nagaraju
|
00019
|
APGB0003205
|
1166
|
1166
|
Processed
|
29/03/2023
|
|
0241196997
|
|
Mr NAGARAJU GUDEM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
8
|
KOTHAPALLE
|
AP-13-010-010-013/010264
()
|
0213010000NRG23160220233331128
|
16/02/2023
|
Bharath Kumar
|
0213010WL143012
|
Bharath Kumar
|
00019
|
APGB0003205
|
843
|
843
|
Processed
|
29/03/2023
|
|
0241197001
|
|
Mr Thirupati Bharath Kumar
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
9
|
KOTHAPALLE
|
AP-13-010-010-013/010713
()
|
0213010000NRG23160220233331183
|
16/02/2023
|
Chinna Swamulu
|
0213010WL143013
|
Chinna Swamulu
|
00019
|
APGB0003205
|
777
|
777
|
Processed
|
29/03/2023
|
|
0241196993
|
|
Mr CHINNA SWAMULU TIRUPATI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
10
|
KOTHAPALLE
|
AP-13-010-010-013/20279
()
|
0213010000NRG23160220233331139
|
16/02/2023
|
Gundi Ravi Teja
|
0213010WL143012
|
Gundi Ravi Teja
|
00019
|
APGB0003205
|
632
|
632
|
Processed
|
29/03/2023
|
|
0241197000
|
|
Mr Gundi Raviteja
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
11
|
KOTHAPALLE
|
AP-13-010-011-014/010052
()
|
0213010000NRG23160220233331078
|
16/02/2023
|
Swamanna
|
0213010WL143011
|
Swamanna
|
00019
|
APGB0003205
|
1017
|
1017
|
Processed
|
29/03/2023
|
|
0241196999
|
|
Mr Neredu Swamanna
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
12
|
KOTHAPALLE
|
AP-13-010-011-014/010621
()
|
0213010000NRG23160220233331108
|
16/02/2023
|
Prasad Babu
|
0213010WL143011
|
Prasad Babu
|
00019
|
APGB0003205
|
203
|
203
|
Processed
|
29/03/2023
|
|
0241196998
|
|
MR NEREDU PRASADBABU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10531
|
10531
|
|
|
|
|
|
|
|
|
13
|
KOTHAPALLE
|
AP-13-010-008-010/010292
()
|
0213010000NRG23160220233331218
|
16/02/2023
|
Venkateswarlu
|
0213010WL143014
|
Venkateswarlu
|
00114
|
APBL0013005
|
1160
|
1160
|
Processed
|
29/03/2023
|
|
0241196949
|
|
Mr VENKATESWARULU CHAKALI
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1160
|
1160
|
|
|
|
|
|
|
|
|
14
|
KOTHAPALLE
|
AP-13-010-008-010/010161
()
|
0213010000NRG23160220233331209
|
16/02/2023
|
KAGULA GANESH
|
0213010WL143014
|
KAGULA GANESH
|
00415
|
SBIN0000986
|
232
|
232
|
Processed
|
29/03/2023
|
|
0241196971
|
|
MR KAGULA GANESH
|
STATE BANK OF INDIA(508548)
|
|
15
|
KOTHAPALLE
|
AP-13-010-008-010/010208
()
|
0213010000NRG23160220233331359
|
16/02/2023
|
Chime Mallaiah
|
0213010WL143016
|
Chime Mallaiah
|
00415
|
SBIN0000986
|
1284
|
1284
|
Processed
|
29/03/2023
|
|
0241196970
|
|
MR CHIMME MALLAIAH
|
STATE BANK OF INDIA(508548)
|
|
16
|
KOTHAPALLE
|
AP-13-010-008-010/010368
()
|
0213010000NRG23160220233331232
|
16/02/2023
|
Mallikarjuna
|
0213010WL143014
|
Mallikarjuna
|
00415
|
SBIN0000986
|
1392
|
1392
|
Processed
|
29/03/2023
|
|
0241196959
|
|
MR BHUSIRAJULA MALLIKARJUNA
|
STATE BANK OF INDIA(508548)
|
|
17
|
KOTHAPALLE
|
AP-13-010-008-010/010438
()
|
0213010000NRG23160220233331237
|
16/02/2023
|
Padmavathi
|
0213010WL143014
|
Padmavathi
|
00415
|
SBIN0000986
|
1160
|
1160
|
Processed
|
29/03/2023
|
|
0241196990
|
|
MRS CHAKALI PADMAVATHI
|
STATE BANK OF INDIA(508548)
|
|
18
|
KOTHAPALLE
|
AP-13-010-008-010/010537
()
|
0213010000NRG23160220233331375
|
16/02/2023
|
Narasimha Reddy
|
0213010WL143016
|
Narasimha Reddy
|
00415
|
SBIN0000986
|
1284
|
1284
|
Processed
|
29/03/2023
|
|
0241196976
|
|
MR SYAMAKURU NARASIMHAREDDY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5352
|
5352
|
|
|
|
|
|
|
|
|
19
|
KOTHAPALLE
|
AP-13-010-008-010/010034
()
|
0213010000NRG23160220233331347
|
16/02/2023
|
Achanna
|
0213010WL143016
|
Achanna
|
00415
|
SBIN0008797
|
1070
|
1070
|
Processed
|
29/03/2023
|
|
0241196981
|
|
MR SHEELAM ACCHANNA
|
STATE BANK OF INDIA(508548)
|
|
20
|
KOTHAPALLE
|
AP-13-010-008-010/010034
()
|
0213010000NRG23160220233331348
|
16/02/2023
|
Vazramma
|
0213010WL143016
|
Vazramma
|
00415
|
SBIN0008797
|
1284
|
1284
|
Processed
|
29/03/2023
|
|
0241196962
|
|
MS SHEELAM VAJRAMMA
|
STATE BANK OF INDIA(508548)
|
|
21
|
KOTHAPALLE
|
AP-13-010-008-010/010052
()
|
0213010000NRG23160220233331351
|
16/02/2023
|
Chennamma
|
0213010WL143016
|
Chennamma
|
00415
|
SBIN0008797
|
1284
|
1284
|
Processed
|
29/03/2023
|
|
0241196957
|
|
MR SAWMIDASUGARI CHENNAMMA
|
STATE BANK OF INDIA(508548)
|
|
22
|
KOTHAPALLE
|
AP-13-010-008-010/010130
()
|
0213010000NRG23160220233331354
|
16/02/2023
|
Meramma
|
0213010WL143016
|
Meramma
|
00415
|
SBIN0008797
|
1070
|
1070
|
Processed
|
29/03/2023
|
|
0241196948
|
|
MRS MERAMMA PAGADIMANU
|
STATE BANK OF INDIA(508548)
|
|
23
|
KOTHAPALLE
|
AP-13-010-008-010/010163
()
|
0213010000NRG23160220233331355
|
16/02/2023
|
Sarojamma
|
0213010WL143016
|
Sarojamma
|
00415
|
SBIN0008797
|
1284
|
1284
|
Processed
|
29/03/2023
|
|
0241196969
|
|
MRS SARAJAMMA MAILA
|
STATE BANK OF INDIA(508548)
|
|
24
|
KOTHAPALLE
|
AP-13-010-008-010/010192
()
|
0213010000NRG23160220233331211
|
16/02/2023
|
Pullaiah
|
0213010WL143014
|
Pullaiah
|
00415
|
SBIN0008797
|
1392
|
1392
|
Processed
|
29/03/2023
|
|
0241196963
|
|
MR KAGULA PULLAIAH
|
STATE BANK OF INDIA(508548)
|
|
25
|
KOTHAPALLE
|
AP-13-010-008-010/010213
()
|
0213010000NRG23160220233331361
|
16/02/2023
|
Lakshmidevi
|
0213010WL143016
|
Lakshmidevi
|
00415
|
SBIN0008797
|
1284
|
1284
|
Processed
|
29/03/2023
|
|
0241196965
|
|
MRS MEDAM LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
KOTHAPALLE
|
AP-13-010-008-010/010298
()
|
0213010000NRG23160220233331220
|
16/02/2023
|
Pedda Shankar
|
0213010WL143014
|
Pedda Shankar
|
00415
|
SBIN0008797
|
696
|
696
|
Processed
|
29/03/2023
|
|
0241196953
|
|
Mr Mayaluru Shankar
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
27
|
KOTHAPALLE
|
AP-13-010-008-010/010332
()
|
0213010000NRG23160220233331224
|
16/02/2023
|
Nagaraju
|
0213010WL143014
|
Nagaraju
|
00415
|
SBIN0008797
|
928
|
928
|
Processed
|
29/03/2023
|
|
0241196954
|
|
MR M NAGARAJU
|
STATE BANK OF INDIA(508548)
|
|
28
|
KOTHAPALLE
|
AP-13-010-008-010/010334
()
|
0213010000NRG23160220233331364
|
16/02/2023
|
Visrantamma
|
0213010WL143016
|
Visrantamma
|
00415
|
SBIN0008797
|
1284
|
1284
|
Processed
|
29/03/2023
|
|
0241196966
|
|
MRS PALLE SANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
29
|
KOTHAPALLE
|
AP-13-010-008-010/010454
()
|
0213010000NRG23160220233331241
|
16/02/2023
|
Sridevi
|
0213010WL143014
|
Sridevi
|
00415
|
SBIN0008797
|
1392
|
1392
|
Processed
|
29/03/2023
|
|
0241196964
|
|
Mrs SRIDEVI SYAMAKURI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
30
|
KOTHAPALLE
|
AP-13-010-008-010/010489
()
|
0213010000NRG23160220233331369
|
16/02/2023
|
Edur Basha
|
0213010WL143016
|
Edur Basha
|
00415
|
SBIN0008797
|
428
|
428
|
Processed
|
29/03/2023
|
|
0241196952
|
|
MR SHAIK EDDUR BASHA
|
STATE BANK OF INDIA(508548)
|
|
31
|
KOTHAPALLE
|
AP-13-010-008-010/010492
()
|
0213010000NRG23160220233331242
|
16/02/2023
|
Venkata Ramanaiah
|
0213010WL143014
|
Venkata Ramanaiah
|
00415
|
SBIN0008797
|
464
|
464
|
Processed
|
29/03/2023
|
|
0241196950
|
|
VENKATA RAMANAIAH KAGULA
|
STATE BANK OF INDIA(508548)
|
|
32
|
KOTHAPALLE
|
AP-13-010-008-010/010494
()
|
0213010000NRG23160220233331370
|
16/02/2023
|
Shyamalamma
|
0213010WL143016
|
Shyamalamma
|
00415
|
SBIN0008797
|
1070
|
1070
|
Processed
|
29/03/2023
|
|
0241196955
|
|
MR PALLE SAMALAMMA
|
STATE BANK OF INDIA(508548)
|
|
33
|
KOTHAPALLE
|
AP-13-010-008-010/010506
()
|
0213010000NRG23160220233331371
|
16/02/2023
|
Samakakka
|
0213010WL143016
|
Samakakka
|
00415
|
SBIN0008797
|
1070
|
1070
|
Processed
|
29/03/2023
|
|
0241196974
|
|
MRS VANAMULA SAMAKKA
|
STATE BANK OF INDIA(508548)
|
|
34
|
KOTHAPALLE
|
AP-13-010-008-010/010553
()
|
0213010000NRG23160220233331379
|
16/02/2023
|
Nageswara Rao
|
0213010WL143016
|
Nageswara Rao
|
00415
|
SBIN0008797
|
1284
|
1284
|
Processed
|
29/03/2023
|
|
0241196978
|
|
MR CHIMME NAGESWARARAO
|
STATE BANK OF INDIA(508548)
|
|
35
|
KOTHAPALLE
|
AP-13-010-010-013/010014
()
|
0213010000NRG23160220233331153
|
16/02/2023
|
Venkateswarlu
|
0213010WL143013
|
Venkateswarlu
|
00415
|
SBIN0008797
|
1166
|
1166
|
Processed
|
29/03/2023
|
|
0241196980
|
|
MR THIRUPATI VENKATESWARLU
|
STATE BANK OF INDIA(508548)
|
|
36
|
KOTHAPALLE
|
AP-13-010-010-013/010037
()
|
0213010000NRG23160220233331113
|
16/02/2023
|
Venkateswarlu
|
0213010WL143012
|
Venkateswarlu
|
00415
|
SBIN0008797
|
843
|
843
|
Processed
|
29/03/2023
|
|
0241196956
|
|
MR ACCHUGATLA PEDDA VENKATESWARLU
|
STATE BANK OF INDIA(508548)
|
|
37
|
KOTHAPALLE
|
AP-13-010-010-013/010276
()
|
0213010000NRG23160220233331131
|
16/02/2023
|
Ayyamma
|
0213010WL143012
|
Ayyamma
|
00415
|
SBIN0008797
|
843
|
843
|
Processed
|
29/03/2023
|
|
0241196960
|
|
MRS AYYAMMA TIRUPAATI
|
STATE BANK OF INDIA(508548)
|
|
38
|
KOTHAPALLE
|
AP-13-010-010-013/010276
()
|
0213010000NRG23160220233331132
|
16/02/2023
|
Sreenivasulu
|
0213010WL143012
|
Sreenivasulu
|
00415
|
SBIN0008797
|
843
|
843
|
Rejected
|
29/03/2023
|
|
0241196982
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
39
|
KOTHAPALLE
|
AP-13-010-010-013/010770
()
|
0213010000NRG23160220233331190
|
16/02/2023
|
MALLESWARI
|
0213010WL143013
|
MALLESWARI
|
00415
|
SBIN0008797
|
1166
|
1166
|
Processed
|
29/03/2023
|
|
0241196979
|
|
MRS TELUGU MALLESWARI
|
STATE BANK OF INDIA(508548)
|
|
40
|
KOTHAPALLE
|
AP-13-010-011-014/010021
()
|
0213010000NRG23160220233331065
|
16/02/2023
|
PAGIDIMANU JYOTHAMMA
|
0213010WL143011
|
PAGIDIMANU JYOTHAMMA
|
00415
|
SBIN0008797
|
1221
|
1221
|
Processed
|
29/03/2023
|
|
0241196961
|
|
MR PAGADIMANU JYOTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
41
|
KOTHAPALLE
|
AP-13-010-011-014/010024
()
|
0213010000NRG23160220233331067
|
16/02/2023
|
Naganna
|
0213010WL143011
|
Naganna
|
00415
|
SBIN0008797
|
814
|
814
|
Processed
|
29/03/2023
|
|
0241196973
|
|
MR PYDIMANU NAGANNA
|
STATE BANK OF INDIA(508548)
|
|
42
|
KOTHAPALLE
|
AP-13-010-011-014/010032
()
|
0213010000NRG23160220233331070
|
16/02/2023
|
Kamalamma
|
0213010WL143011
|
Kamalamma
|
00415
|
SBIN0008797
|
1221
|
1221
|
Processed
|
29/03/2023
|
|
0241196958
|
|
MRS MAILA KAMALAMMA
|
STATE BANK OF INDIA(508548)
|
|
43
|
KOTHAPALLE
|
AP-13-010-011-014/010048
()
|
0213010000NRG23160220233331074
|
16/02/2023
|
PUSALAPATI OBULAMMA
|
0213010WL143011
|
PUSALAPATI OBULAMMA
|
00415
|
SBIN0008797
|
1221
|
1221
|
Processed
|
29/03/2023
|
|
0241196977
|
|
MRS PUSALAPATI OBULAMMA
|
STATE BANK OF INDIA(508548)
|
|
44
|
KOTHAPALLE
|
AP-13-010-011-014/010049
()
|
0213010000NRG23160220233331075
|
16/02/2023
|
Suresh
|
0213010WL143011
|
Suresh
|
00415
|
SBIN0008797
|
1017
|
1017
|
Processed
|
29/03/2023
|
|
0241196972
|
|
MR PAIDIMANU SURESH
|
STATE BANK OF INDIA(508548)
|
|
45
|
KOTHAPALLE
|
AP-13-010-011-014/010052
()
|
0213010000NRG23160220233331077
|
16/02/2023
|
RAVI NEREDU
|
0213010WL143011
|
RAVI NEREDU
|
00415
|
SBIN0008797
|
1221
|
1221
|
Processed
|
29/03/2023
|
|
0241196967
|
|
MR NEREDU RAVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
KOTHAPALLE
|
AP-13-010-011-014/010078
()
|
0213010000NRG23160220233331081
|
16/02/2023
|
Lazar
|
0213010WL143011
|
Lazar
|
00415
|
SBIN0008797
|
1221
|
1221
|
Processed
|
29/03/2023
|
|
0241196975
|
|
MR KOWLUTLA LAZAR
|
STATE BANK OF INDIA(508548)
|
|
47
|
KOTHAPALLE
|
AP-13-010-011-014/010094
()
|
0213010000NRG23160220233331085
|
16/02/2023
|
PAGIDIMANU MANGAMMA
|
0213010WL143011
|
PAGIDIMANU MANGAMMA
|
00415
|
SBIN0008797
|
1017
|
1017
|
Processed
|
29/03/2023
|
|
0241196968
|
|
MRS PAGIDIMANU MANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
48
|
KOTHAPALLE
|
AP-13-010-011-014/010188
()
|
0213010000NRG23160220233331096
|
16/02/2023
|
Pullaiah
|
0213010WL143011
|
Pullaiah
|
00415
|
SBIN0008797
|
203
|
203
|
Processed
|
29/03/2023
|
|
0241196907
|
|
MR PULLAIAH BOYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31301
|
31301
|
|
|
|
|
|
|
|
|
49
|
KOTHAPALLE
|
AP-13-010-008-010/010519
()
|
0213010000NRG23160220233331243
|
16/02/2023
|
Shahin Begam
|
0213010WL143014
|
Shahin Begam
|
00415
|
SBIN0014158
|
1392
|
1392
|
Processed
|
29/03/2023
|
|
0241196951
|
|
ACHAGANTLU SHAHIN BEGUM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1392
|
1392
|
|
|
|
|
|
|
|
|
50
|
KOTHAPALLE
|
AP-13-010-008-010/010088
()
|
0213010000NRG23160220233331194
|
16/02/2023
|
Pullamma
|
0213010WL143014
|
Pullamma
|
00415
|
SBIN0021424
|
1160
|
1160
|
Processed
|
29/03/2023
|
|
0241196988
|
|
MRS KAGULA CHINNA PULLAMMA
|
STATE BANK OF INDIA(508548)
|
|
51
|
KOTHAPALLE
|
AP-13-010-008-010/010192
()
|
0213010000NRG23160220233331210
|
16/02/2023
|
Padmavatamma
|
0213010WL143014
|
Padmavatamma
|
00415
|
SBIN0021424
|
1392
|
1392
|
Processed
|
29/03/2023
|
|
0241196984
|
|
MRS KAGULA PADMAVATHI
|
STATE BANK OF INDIA(508548)
|
|
52
|
KOTHAPALLE
|
AP-13-010-008-010/010208
()
|
0213010000NRG23160220233331357
|
16/02/2023
|
Solmon
|
0213010WL143016
|
Solmon
|
00415
|
SBIN0021424
|
1284
|
1284
|
Processed
|
29/03/2023
|
|
0241196983
|
|
CHIMME SOLOMON
|
UNION BANK OF INDIA(508500)
|
|
53
|
KOTHAPALLE
|
AP-13-010-008-010/010507
()
|
0213010000NRG23160220233331372
|
16/02/2023
|
Rathnamma
|
0213010WL143016
|
Rathnamma
|
00415
|
SBIN0021424
|
1284
|
1284
|
Processed
|
29/03/2023
|
|
0241196991
|
|
MRS MYLA RATHNAMMA
|
STATE BANK OF INDIA(508548)
|
|
54
|
KOTHAPALLE
|
AP-13-010-010-013/010005
()
|
0213010000NRG23160220233331145
|
16/02/2023
|
Chinna Raju
|
0213010WL143013
|
Chinna Raju
|
00415
|
SBIN0021424
|
971
|
971
|
Processed
|
29/03/2023
|
|
0241196989
|
|
MR THIRUPATI CHINNA RAJU
|
STATE BANK OF INDIA(508548)
|
|
55
|
KOTHAPALLE
|
AP-13-010-010-013/010007
()
|
0213010000NRG23160220233331147
|
16/02/2023
|
Venkata Ramana
|
0213010WL143013
|
Venkata Ramana
|
00415
|
SBIN0021424
|
1166
|
1166
|
Processed
|
29/03/2023
|
|
0241196986
|
|
MR THIRUPATI VENKATA RAMANA
|
STATE BANK OF INDIA(508548)
|
|
56
|
KOTHAPALLE
|
AP-13-010-010-013/010237
()
|
0213010000NRG23160220233331124
|
16/02/2023
|
Yesu raju
|
0213010WL143012
|
Yesu raju
|
00415
|
SBIN0021424
|
843
|
843
|
Processed
|
29/03/2023
|
|
0241196985
|
|
MR TIRUPATI YESU RAJU
|
STATE BANK OF INDIA(508548)
|
|
57
|
KOTHAPALLE
|
AP-13-010-010-013/010713
()
|
0213010000NRG23160220233331184
|
16/02/2023
|
Jyothamma
|
0213010WL143013
|
Jyothamma
|
00415
|
SBIN0021424
|
1166
|
1166
|
Processed
|
29/03/2023
|
|
0241196987
|
|
MS THIRUPATI JYOTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9266
|
9266
|
|
|
|
|
|
|
|
|
58
|
KOTHAPALLE
|
AP-13-010-008-010/010018
()
|
0213010000NRG23160220233331340
|
16/02/2023
|
Simun
|
0213010WL143016
|
Simun
|
00468
|
UBIN0800261
|
642
|
642
|
Processed
|
29/03/2023
|
|
0241196887
|
|
MYLA SEEYONU
|
UNION BANK OF INDIA(508500)
|
|
59
|
KOTHAPALLE
|
AP-13-010-008-010/010018
()
|
0213010000NRG23160220233331341
|
16/02/2023
|
Suvarnamma
|
0213010WL143016
|
Suvarnamma
|
00468
|
UBIN0800261
|
1284
|
1284
|
Processed
|
29/03/2023
|
|
0241196875
|
|
MAILA SUVARNAMMA
|
UNION BANK OF INDIA(508500)
|
|
60
|
KOTHAPALLE
|
AP-13-010-008-010/010024
()
|
0213010000NRG23160220233331342
|
16/02/2023
|
Mariyamma
|
0213010WL143016
|
Mariyamma
|
00468
|
UBIN0800261
|
214
|
214
|
Processed
|
29/03/2023
|
|
0241196911
|
|
Mrs MARIYAMMA EDINDLA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
|
|
61
|
KOTHAPALLE
|
AP-13-010-008-010/010028
()
|
0213010000NRG23160220233331344
|
16/02/2023
|
Jyothamma
|
0213010WL143016
|
Jyothamma
|
00468
|
UBIN0800261
|
1070
|
1070
|
Processed
|
29/03/2023
|
|
0241196912
|
|
MYLA JYOTHAMMA
|
UNION BANK OF INDIA(508500)
|
|
62
|
KOTHAPALLE
|
AP-13-010-008-010/010028
()
|
0213010000NRG23160220233331343
|
16/02/2023
|
Ramesh Babu
|
0213010WL143016
|
Ramesh Babu
|
00468
|
UBIN0800261
|
1284
|
1284
|
Processed
|
29/03/2023
|
|
0241196843
|
|
MYLA RAMESH
|
UNION BANK OF INDIA(508500)
|
|
63
|
KOTHAPALLE
|
AP-13-010-008-010/010033
()
|
0213010000NRG23160220233331346
|
16/02/2023
|
Devadanam
|
0213010WL143016
|
Devadanam
|
00468
|
UBIN0800261
|
1284
|
1284
|
Processed
|
29/03/2023
|
|
0241196774
|
|
D DEVADANAM LTI
|
UNION BANK OF INDIA(508500)
|
|
64
|
KOTHAPALLE
|
AP-13-010-008-010/010045
()
|
0213010000NRG23160220233331349
|
16/02/2023
|
Nageswara Raju
|
0213010WL143016
|
Nageswara Raju
|
00468
|
UBIN0800261
|
1070
|
1070
|
Processed
|
29/03/2023
|
|
0241196837
|
|
TELUGU NAGESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
65
|
KOTHAPALLE
|
AP-13-010-008-010/010052
()
|
0213010000NRG23160220233331350
|
16/02/2023
|
Balanna
|
0213010WL143016
|
Balanna
|
00468
|
UBIN0800261
|
1284
|
1284
|
Processed
|
29/03/2023
|
|
0241196806
|
|
SWAMY DASU BALANNA
|
UNION BANK OF INDIA(508500)
|
|
66
|
KOTHAPALLE
|
AP-13-010-008-010/010073
()
|
0213010000NRG23160220233331191
|
16/02/2023
|
Prahladudu
|
0213010WL143014
|
Prahladudu
|
00468
|
UBIN0800261
|
928
|
928
|
Processed
|
29/03/2023
|
|
0241196878
|
|
Mr PRAHLADUDU MEDAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
67
|
KOTHAPALLE
|
AP-13-010-008-010/010084
()
|
0213010000NRG23160220233331353
|
16/02/2023
|
Karnamma
|
0213010WL143016
|
Karnamma
|
00468
|
UBIN0800261
|
1284
|
1284
|
Processed
|
29/03/2023
|
|
0241196856
|
|
KAMATHAM KARNAMMA
|
UNION BANK OF INDIA(508500)
|
|
68
|
KOTHAPALLE
|
AP-13-010-008-010/010084
()
|
0213010000NRG23160220233331352
|
16/02/2023
|
Papanna
|
0213010WL143016
|
Papanna
|
00468
|
UBIN0800261
|
1284
|
1284
|
Processed
|
29/03/2023
|
|
0241196876
|
|
KAMATHAM PAPANNA
|
UNION BANK OF INDIA(508500)
|
|
69
|
KOTHAPALLE
|
AP-13-010-008-010/010087
()
|
0213010000NRG23160220233331192
|
16/02/2023
|
Ravanamma
|
0213010WL143014
|
Ravanamma
|
00468
|
UBIN0800261
|
1392
|
1392
|
Processed
|
29/03/2023
|
|
0241196853
|
|
MEDAM RAMANAMMA
|
UNION BANK OF INDIA(508500)
|
|
70
|
KOTHAPALLE
|
AP-13-010-008-010/010088
()
|
0213010000NRG23160220233331193
|
16/02/2023
|
Seshnanna
|
0213010WL143014
|
Seshnanna
|
00468
|
UBIN0800261
|
1392
|
1392
|
Processed
|
29/03/2023
|
|
0241196928
|
|
G M CHINNA SESHANNA
|
UNION BANK OF INDIA(508500)
|
|
71
|
KOTHAPALLE
|
AP-13-010-008-010/010092
()
|
0213010000NRG23160220233331195
|
16/02/2023
|
Dargamma
|
0213010WL143014
|
Dargamma
|
00468
|
UBIN0800261
|
1392
|
1392
|
Processed
|
29/03/2023
|
|
0241196892
|
|
MAYALURU VENKATALAKSHMAMMA
|
UNION BANK OF INDIA(508500)
|
|
72
|
KOTHAPALLE
|
AP-13-010-008-010/010093
()
|
0213010000NRG23160220233331197
|
16/02/2023
|
Sivamma
|
0213010WL143014
|
Sivamma
|
00468
|
UBIN0800261
|
1392
|
1392
|
Processed
|
29/03/2023
|
|
0241196900
|
|
CHAKALI SHIVAMMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
73
|
KOTHAPALLE
|
AP-13-010-008-010/010097
()
|
0213010000NRG23160220233331198
|
16/02/2023
|
Maheswari
|
0213010WL143014
|
Maheswari
|
00468
|
UBIN0800261
|
1392
|
1392
|
Processed
|
29/03/2023
|
|
0241196863
|
|
Mrs MAHESHWARI GAJARAJU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
74
|
KOTHAPALLE
|
AP-13-010-008-010/010111
()
|
0213010000NRG23160220233331199
|
16/02/2023
|
Nageswara Rao
|
0213010WL143014
|
Nageswara Rao
|
00468
|
UBIN0800261
|
928
|
928
|
Processed
|
29/03/2023
|
|
0241196890
|
|
CHAKALI NAGESWERA RAO
|
UNION BANK OF INDIA(508500)
|
|
75
|
KOTHAPALLE
|
AP-13-010-008-010/010111
()
|
0213010000NRG23160220233331200
|
16/02/2023
|
Narayanamma
|
0213010WL143014
|
Narayanamma
|
00468
|
UBIN0800261
|
1392
|
1392
|
Processed
|
29/03/2023
|
|
0241196879
|
|
GAJJALA NARAYANAMMA
|
UNION BANK OF INDIA(508500)
|
|
76
|
KOTHAPALLE
|
AP-13-010-008-010/010128
()
|
0213010000NRG23160220233331201
|
16/02/2023
|
Naganna
|
0213010WL143014
|
Naganna
|
00468
|
UBIN0800261
|
1392
|
1392
|
Processed
|
29/03/2023
|
|
0241196780
|
|
MEDAM NAGANNA
|
UNION BANK OF INDIA(508500)
|
|
77
|
KOTHAPALLE
|
AP-13-010-008-010/010132
()
|
0213010000NRG23160220233331203
|
16/02/2023
|
Lakshmidevi
|
0213010WL143014
|
Lakshmidevi
|
00468
|
UBIN0800261
|
1392
|
1392
|
Processed
|
29/03/2023
|
|
0241196873
|
|
BHUSI RAJULA LAKSHMI DEVI
|
UNION BANK OF INDIA(508500)
|
|
78
|
KOTHAPALLE
|
AP-13-010-008-010/010132
()
|
0213010000NRG23160220233331202
|
16/02/2023
|
Srinivasulu
|
0213010WL143014
|
Srinivasulu
|
00468
|
UBIN0800261
|
1392
|
1392
|
Processed
|
29/03/2023
|
|
0241196832
|
|
BUSIRAJULA SRINIVASULU
|
UNION BANK OF INDIA(508500)
|
|
79
|
KOTHAPALLE
|
AP-13-010-008-010/010133
()
|
0213010000NRG23160220233331204
|
16/02/2023
|
Madar Saheb
|
0213010WL143014
|
Madar Saheb
|
00468
|
UBIN0800261
|
1392
|
1392
|
Processed
|
29/03/2023
|
|
0241196825
|
|
ACHAGANTLU MADARSAHEB
|
UNION BANK OF INDIA(508500)
|
|
80
|
KOTHAPALLE
|
AP-13-010-008-010/010135
()
|
0213010000NRG23160220233331206
|
16/02/2023
|
Mallamma
|
0213010WL143014
|
Mallamma
|
00468
|
UBIN0800261
|
1160
|
1160
|
Processed
|
29/03/2023
|
|
0241196859
|
|
KAGULA MALLAMMA
|
UNION BANK OF INDIA(508500)
|
|
81
|
KOTHAPALLE
|
AP-13-010-008-010/010135
()
|
0213010000NRG23160220233331207
|
16/02/2023
|
Seshamma
|
0213010WL143014
|
Seshamma
|
00468
|
UBIN0800261
|
928
|
928
|
Processed
|
29/03/2023
|
|
0241196849
|
|
KAGULA SESHAMMA
|
UNION BANK OF INDIA(508500)
|
|
82
|
KOTHAPALLE
|
AP-13-010-008-010/010135
()
|
0213010000NRG23160220233331205
|
16/02/2023
|
Venkateswarlu
|
0213010WL143014
|
Venkateswarlu
|
00468
|
UBIN0800261
|
1160
|
1160
|
Processed
|
29/03/2023
|
|
0241196919
|
|
Mr VENKATESWARLU KAGULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
83
|
KOTHAPALLE
|
AP-13-010-008-010/010144
()
|
0213010000NRG23160220233331208
|
16/02/2023
|
Lingamma
|
0213010WL143014
|
Lingamma
|
00468
|
UBIN0800261
|
1160
|
1160
|
Processed
|
29/03/2023
|
|
0241196893
|
|
CHAKALI LINGAMMA
|
UNION BANK OF INDIA(508500)
|
|
84
|
KOTHAPALLE
|
AP-13-010-008-010/010205
()
|
0213010000NRG23160220233331212
|
16/02/2023
|
Lakshmidevi
|
0213010WL143014
|
Lakshmidevi
|
00468
|
UBIN0800261
|
1160
|
1160
|
Processed
|
29/03/2023
|
|
0241196838
|
|
MEDAM LAKSHMI DEVI
|
UNION BANK OF INDIA(508500)
|
|
85
|
KOTHAPALLE
|
AP-13-010-008-010/010207
()
|
0213010000NRG23160220233331356
|
16/02/2023
|
Mariyamma
|
0213010WL143016
|
Mariyamma
|
00468
|
UBIN0800261
|
1284
|
1284
|
Processed
|
29/03/2023
|
|
0241196930
|
|
MAILA MARIYAMMA W O M BHASKAR
|
UNION BANK OF INDIA(508500)
|
|
86
|
KOTHAPALLE
|
AP-13-010-008-010/010208
()
|
0213010000NRG23160220233331358
|
16/02/2023
|
Syamalamma
|
0213010WL143016
|
Syamalamma
|
00468
|
UBIN0800261
|
1284
|
1284
|
Processed
|
29/03/2023
|
|
0241196824
|
|
CHIMME SAMALAMMA
|
UNION BANK OF INDIA(508500)
|
|
87
|
KOTHAPALLE
|
AP-13-010-008-010/010210
()
|
0213010000NRG23160220233331360
|
16/02/2023
|
Ravanamma
|
0213010WL143016
|
Ravanamma
|
00468
|
UBIN0800261
|
856
|
856
|
Processed
|
29/03/2023
|
|
0241196888
|
|
Mrs RAVANAMMA PYEREDDI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
88
|
KOTHAPALLE
|
AP-13-010-008-010/010225
()
|
0213010000NRG23160220233331214
|
16/02/2023
|
Lakshmidevamma
|
0213010WL143014
|
Lakshmidevamma
|
00468
|
UBIN0800261
|
696
|
696
|
Processed
|
29/03/2023
|
|
0241196788
|
|
Mrs LAKSHMI DEVI VADLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
89
|
KOTHAPALLE
|
AP-13-010-008-010/010225
()
|
0213010000NRG23160220233331213
|
16/02/2023
|
Nagabhushanam Achari
|
0213010WL143014
|
Nagabhushanam Achari
|
00468
|
UBIN0800261
|
928
|
928
|
Processed
|
29/03/2023
|
|
0241196939
|
|
VADLA NAGABHUSHANA ACHARI
|
UNION BANK OF INDIA(508500)
|
|
90
|
KOTHAPALLE
|
AP-13-010-008-010/010249
()
|
0213010000NRG23160220233331215
|
16/02/2023
|
Lakshmi Devi
|
0213010WL143014
|
Lakshmi Devi
|
00468
|
UBIN0800261
|
1392
|
1392
|
Processed
|
29/03/2023
|
|
0241196803
|
|
Mrs LAKSHMI DEVI MEDAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
91
|
KOTHAPALLE
|
AP-13-010-008-010/010283
()
|
0213010000NRG23160220233331217
|
16/02/2023
|
Lakshmidevi
|
0213010WL143014
|
Lakshmidevi
|
00468
|
UBIN0800261
|
1392
|
1392
|
Processed
|
29/03/2023
|
|
0241196872
|
|
GAJJALA LAKSHMIDEVI
|
UNION BANK OF INDIA(508500)
|
|
92
|
KOTHAPALLE
|
AP-13-010-008-010/010283
()
|
0213010000NRG23160220233331216
|
16/02/2023
|
Sivabhaskar
|
0213010WL143014
|
Sivabhaskar
|
00468
|
UBIN0800261
|
1392
|
1392
|
Processed
|
29/03/2023
|
|
0241196826
|
|
GAJJELA SIVA BHASKAR
|
UNION BANK OF INDIA(508500)
|
|
93
|
KOTHAPALLE
|
AP-13-010-008-010/010292
()
|
0213010000NRG23160220233331219
|
16/02/2023
|
Vengamma
|
0213010WL143014
|
Vengamma
|
00468
|
UBIN0800261
|
1392
|
1392
|
Processed
|
29/03/2023
|
|
0241196867
|
|
CHAKALI VENGAMMA
|
UNION BANK OF INDIA(508500)
|
|
94
|
KOTHAPALLE
|
AP-13-010-008-010/010296
()
|
0213010000NRG23160220233331362
|
16/02/2023
|
Ramalakshmamma
|
0213010WL143016
|
Ramalakshmamma
|
00468
|
UBIN0800261
|
1284
|
1284
|
Processed
|
29/03/2023
|
|
0241196861
|
|
Ms RAMALACHAMMA MEDAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
95
|
KOTHAPALLE
|
AP-13-010-008-010/010296
()
|
0213010000NRG23160220233331363
|
16/02/2023
|
Venkataswamy
|
0213010WL143016
|
Venkataswamy
|
00468
|
UBIN0800261
|
1284
|
1284
|
Processed
|
29/03/2023
|
|
0241196937
|
|
Mr CHINNAVENKATASWAMI MEDAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
96
|
KOTHAPALLE
|
AP-13-010-008-010/010301
()
|
0213010000NRG23160220233331221
|
16/02/2023
|
Sivamma
|
0213010WL143014
|
Sivamma
|
00468
|
UBIN0800261
|
232
|
232
|
Processed
|
29/03/2023
|
|
0241196805
|
|
MEDAM SIVAMMA
|
UNION BANK OF INDIA(508500)
|
|
97
|
KOTHAPALLE
|
AP-13-010-008-010/010304
()
|
0213010000NRG23160220233331223
|
16/02/2023
|
Renukadevi
|
0213010WL143014
|
Renukadevi
|
00468
|
UBIN0800261
|
1160
|
1160
|
Processed
|
29/03/2023
|
|
0241196869
|
|
MEDAM DEVI
|
UNION BANK OF INDIA(508500)
|
|
98
|
KOTHAPALLE
|
AP-13-010-008-010/010304
()
|
0213010000NRG23160220233331222
|
16/02/2023
|
Swamanna
|
0213010WL143014
|
Swamanna
|
00468
|
UBIN0800261
|
1160
|
1160
|
Processed
|
29/03/2023
|
|
0241196866
|
|
MEDAM SAMANNA
|
UNION BANK OF INDIA(508500)
|
|
99
|
KOTHAPALLE
|
AP-13-010-008-010/010360
()
|
0213010000NRG23160220233331226
|
16/02/2023
|
Eswaramma Boya
|
0213010WL143014
|
Eswaramma Boya
|
00468
|
UBIN0800261
|
1392
|
1392
|
Processed
|
29/03/2023
|
|
0241196816
|
|
BOYA ESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
100
|
KOTHAPALLE
|
AP-13-010-008-010/010360
()
|
0213010000NRG23160220233331225
|
16/02/2023
|
Mallaiah
|
0213010WL143014
|
Mallaiah
|
00468
|
UBIN0800261
|
1392
|
1392
|
Processed
|
29/03/2023
|
|
0241196926
|
|
Mr MALLAIAH BOYA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
|
|
101
|
KOTHAPALLE
|
AP-13-010-008-010/010362
()
|
0213010000NRG23160220233331228
|
16/02/2023
|
Subbamma
|
0213010WL143014
|
Subbamma
|
00468
|
UBIN0800261
|
1392
|
1392
|
Processed
|
29/03/2023
|
|
0241196855
|
|
GAJARAJU SUBBAMMA
|
UNION BANK OF INDIA(508500)
|
|
102
|
KOTHAPALLE
|
AP-13-010-008-010/010362
()
|
0213010000NRG23160220233331227
|
16/02/2023
|
Subbaraju
|
0213010WL143014
|
Subbaraju
|
00468
|
UBIN0800261
|
1392
|
1392
|
Processed
|
29/03/2023
|
|
0241196934
|
|
GAJARAJU SUBBARAJU
|
UNION BANK OF INDIA(508500)
|
|
103
|
KOTHAPALLE
|
AP-13-010-008-010/010367
()
|
0213010000NRG23160220233331230
|
16/02/2023
|
Obulesh
|
0213010WL143014
|
Obulesh
|
00468
|
UBIN0800261
|
1160
|
1160
|
Processed
|
29/03/2023
|
|
0241196870
|
|
MEDAM OBULESU
|
UNION BANK OF INDIA(508500)
|
|
104
|
KOTHAPALLE
|
AP-13-010-008-010/010367
()
|
0213010000NRG23160220233331229
|
16/02/2023
|
Pullamma
|
0213010WL143014
|
Pullamma
|
00468
|
UBIN0800261
|
1392
|
1392
|
Processed
|
29/03/2023
|
|
0241196827
|
|
GOLLA PULLAMMA MEDAM PULLAMMA
|
UNION BANK OF INDIA(508500)
|
|
105
|
KOTHAPALLE
|
AP-13-010-008-010/010368
()
|
0213010000NRG23160220233331231
|
16/02/2023
|
Lakshmidevi
|
0213010WL143014
|
Lakshmidevi
|
00468
|
UBIN0800261
|
1392
|
1392
|
Processed
|
29/03/2023
|
|
0241196868
|
|
CHAKALI LAKSHMI DEVI
|
UNION BANK OF INDIA(508500)
|
|
106
|
KOTHAPALLE
|
AP-13-010-008-010/010391
()
|
0213010000NRG23160220233331365
|
16/02/2023
|
Rathnamma
|
0213010WL143016
|
Rathnamma
|
00468
|
UBIN0800261
|
1070
|
1070
|
Processed
|
29/03/2023
|
|
0241196815
|
|
Mrs RATHNAMMA SWAMIDASU GARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
107
|
KOTHAPALLE
|
AP-13-010-008-010/010411
()
|
0213010000NRG23160220233331233
|
16/02/2023
|
Pullamma
|
0213010WL143014
|
Pullamma
|
00468
|
UBIN0800261
|
232
|
232
|
Processed
|
29/03/2023
|
|
0241196804
|
|
MEDAM PULLAMMA
|
UNION BANK OF INDIA(508500)
|
|
108
|
KOTHAPALLE
|
AP-13-010-008-010/010434
()
|
0213010000NRG23160220233331235
|
16/02/2023
|
Lakshmidevi
|
0213010WL143014
|
Lakshmidevi
|
00468
|
UBIN0800261
|
1392
|
1392
|
Processed
|
29/03/2023
|
|
0241196864
|
|
Mrs LAKSHMI DEVI MEDAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
109
|
KOTHAPALLE
|
AP-13-010-008-010/010434
()
|
0213010000NRG23160220233331234
|
16/02/2023
|
Narayana
|
0213010WL143014
|
Narayana
|
00468
|
UBIN0800261
|
1392
|
1392
|
Processed
|
29/03/2023
|
|
0241196789
|
|
Mr NARAYANA MEDAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
110
|
KOTHAPALLE
|
AP-13-010-008-010/010438
()
|
0213010000NRG23160220233331236
|
16/02/2023
|
Jala Narasimhudu
|
0213010WL143014
|
Jala Narasimhudu
|
00468
|
UBIN0800261
|
1160
|
1160
|
Processed
|
29/03/2023
|
|
0241196801
|
|
C JAWLA NARASIMHULU
|
UNION BANK OF INDIA(508500)
|
|
111
|
KOTHAPALLE
|
AP-13-010-008-010/010439
()
|
0213010000NRG23160220233331238
|
16/02/2023
|
Seshanna
|
0213010WL143014
|
Seshanna
|
00468
|
UBIN0800261
|
1160
|
1160
|
Processed
|
29/03/2023
|
|
0241196895
|
|
CHAKALI NAGASESHANNA
|
UNION BANK OF INDIA(508500)
|
|
112
|
KOTHAPALLE
|
AP-13-010-008-010/010446
()
|
0213010000NRG23160220233331240
|
16/02/2023
|
Lakshmidevi
|
0213010WL143014
|
Lakshmidevi
|
00468
|
UBIN0800261
|
1392
|
1392
|
Processed
|
29/03/2023
|
|
0241196830
|
|
BITTA LAKSHMI DEVI
|
UNION BANK OF INDIA(508500)
|
|
113
|
KOTHAPALLE
|
AP-13-010-008-010/010446
()
|
0213010000NRG23160220233331239
|
16/02/2023
|
Venkateswarlu
|
0213010WL143014
|
Venkateswarlu
|
00468
|
UBIN0800261
|
1392
|
1392
|
Processed
|
29/03/2023
|
|
0241196874
|
|
BITTA VENKATESWARULU
|
UNION BANK OF INDIA(508500)
|
|
114
|
KOTHAPALLE
|
AP-13-010-008-010/010487
()
|
0213010000NRG23160220233331366
|
16/02/2023
|
Jayamma
|
0213010WL143016
|
Jayamma
|
00468
|
UBIN0800261
|
1284
|
1284
|
Processed
|
29/03/2023
|
|
0241196833
|
|
CHIMME JAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
115
|
KOTHAPALLE
|
AP-13-010-008-010/010487
()
|
0213010000NRG23160220233331367
|
16/02/2023
|
Pedda Marenna
|
0213010WL143016
|
Pedda Marenna
|
00468
|
UBIN0800261
|
1284
|
1284
|
Processed
|
29/03/2023
|
|
0241196896
|
|
CHIMME PEDDA MARENN
|
UNION BANK OF INDIA(508500)
|
|
116
|
KOTHAPALLE
|
AP-13-010-008-010/010488
()
|
0213010000NRG23160220233331368
|
16/02/2023
|
Maremma
|
0213010WL143016
|
Maremma
|
00468
|
UBIN0800261
|
1070
|
1070
|
Processed
|
29/03/2023
|
|
0241196862
|
|
CHIMME MAREMMA
|
UNION BANK OF INDIA(508500)
|
|
117
|
KOTHAPALLE
|
AP-13-010-008-010/010524
()
|
0213010000NRG23160220233331374
|
16/02/2023
|
Jebun Bi
|
0213010WL143016
|
Jebun Bi
|
00468
|
UBIN0800261
|
642
|
642
|
Processed
|
29/03/2023
|
|
0241196858
|
|
BUJUNURI SHAIK JEBUN BEE
|
UNION BANK OF INDIA(508500)
|
|
118
|
KOTHAPALLE
|
AP-13-010-008-010/010524
()
|
0213010000NRG23160220233331373
|
16/02/2023
|
shaik khaleel
|
0213010WL143016
|
shaik khaleel
|
00468
|
UBIN0800261
|
642
|
642
|
Processed
|
29/03/2023
|
|
0241196782
|
|
Mr SHAIKKHALEEL B UJUNURI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
119
|
KOTHAPALLE
|
AP-13-010-008-010/010536
()
|
0213010000NRG23160220233331244
|
16/02/2023
|
Pedda Seshanna
|
0213010WL143014
|
Pedda Seshanna
|
00468
|
UBIN0800261
|
1392
|
1392
|
Processed
|
29/03/2023
|
|
0241196783
|
|
GOLLA MADDUR PEDDA SESANNA
|
UNION BANK OF INDIA(508500)
|
|
120
|
KOTHAPALLE
|
AP-13-010-008-010/010537
()
|
0213010000NRG23160220233331376
|
16/02/2023
|
Sivakumari
|
0213010WL143016
|
Sivakumari
|
00468
|
UBIN0800261
|
1284
|
1284
|
Processed
|
29/03/2023
|
|
0241196834
|
|
SYAMAKURI SIVA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
121
|
KOTHAPALLE
|
AP-13-010-008-010/010540
()
|
0213010000NRG23160220233331378
|
16/02/2023
|
Khaja Munni
|
0213010WL143016
|
Khaja Munni
|
00468
|
UBIN0800261
|
428
|
428
|
Processed
|
29/03/2023
|
|
0241196828
|
|
SHAIK KHAJAMUNNI
|
UNION BANK OF INDIA(508500)
|
|
122
|
KOTHAPALLE
|
AP-13-010-008-010/010540
()
|
0213010000NRG23160220233331377
|
16/02/2023
|
Shekulla
|
0213010WL143016
|
Shekulla
|
00468
|
UBIN0800261
|
1070
|
1070
|
Processed
|
29/03/2023
|
|
0241196808
|
|
ATCHAGATLA SHEKULLA
|
UNION BANK OF INDIA(508500)
|
|
123
|
KOTHAPALLE
|
AP-13-010-008-010/010554
()
|
0213010000NRG23160220233331380
|
16/02/2023
|
Ramudu
|
0213010WL143016
|
Ramudu
|
00468
|
UBIN0800261
|
214
|
214
|
Processed
|
29/03/2023
|
|
0241196822
|
|
MEDAM RAMUDU
|
UNION BANK OF INDIA(508500)
|
|
124
|
KOTHAPALLE
|
AP-13-010-008-010/010554
()
|
0213010000NRG23160220233331381
|
16/02/2023
|
Venkatalakshmamma
|
0213010WL143016
|
Venkatalakshmamma
|
00468
|
UBIN0800261
|
214
|
214
|
Processed
|
29/03/2023
|
|
0241196821
|
|
MAEDAM VENKATALAKSHMAMMA
|
UNION BANK OF INDIA(508500)
|
|
125
|
KOTHAPALLE
|
AP-13-010-008-010/010557
()
|
0213010000NRG23160220233331245
|
16/02/2023
|
Lakshmidevi
|
0213010WL143014
|
Lakshmidevi
|
00468
|
UBIN0800261
|
928
|
928
|
Processed
|
29/03/2023
|
|
0241196865
|
|
MAYALURI LAKSHMIDEVI
|
UNION BANK OF INDIA(508500)
|
|
126
|
KOTHAPALLE
|
AP-13-010-008-010/010557
()
|
0213010000NRG23160220233331246
|
16/02/2023
|
Sivanna
|
0213010WL143014
|
Sivanna
|
00468
|
UBIN0800261
|
928
|
928
|
Processed
|
29/03/2023
|
|
0241196936
|
|
Mr SIVANNA MAYALURI
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
|
|
127
|
KOTHAPALLE
|
AP-13-010-008-010/010558
()
|
0213010000NRG23160220233331382
|
16/02/2023
|
Lachamma
|
0213010WL143016
|
Lachamma
|
00468
|
UBIN0800261
|
1284
|
1284
|
Processed
|
29/03/2023
|
|
0241196943
|
|
TELUGU LAKSHMAMMA
|
UNION BANK OF INDIA(508500)
|
|
128
|
KOTHAPALLE
|
AP-13-010-008-010/010562
()
|
0213010000NRG23160220233331384
|
16/02/2023
|
Subbamma
|
0213010WL143016
|
Subbamma
|
00468
|
UBIN0800261
|
1284
|
1284
|
Processed
|
29/03/2023
|
|
0241196921
|
|
M SUBBAMMA
|
UNION BANK OF INDIA(508500)
|
|
129
|
KOTHAPALLE
|
AP-13-010-008-010/010562
()
|
0213010000NRG23160220233331383
|
16/02/2023
|
Yakob
|
0213010WL143016
|
Yakob
|
00468
|
UBIN0800261
|
428
|
428
|
Processed
|
29/03/2023
|
|
0241196846
|
|
M YAKUBU
|
UNION BANK OF INDIA(508500)
|
|
130
|
KOTHAPALLE
|
AP-13-010-008-010/20094
()
|
0213010000NRG23160220233331247
|
16/02/2023
|
Medam venkata ramudu
|
0213010WL143014
|
Medam venkata ramudu
|
00468
|
UBIN0800261
|
1392
|
1392
|
Processed
|
29/03/2023
|
|
0241196847
|
|
Mr Medam Venkataramudu
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
131
|
KOTHAPALLE
|
AP-13-010-008-010/20114
()
|
0213010000NRG23160220233331385
|
16/02/2023
|
D SOWJANYA
|
0213010WL143016
|
D SOWJANYA
|
00468
|
UBIN0800261
|
1284
|
1284
|
Processed
|
29/03/2023
|
|
0241196913
|
|
D SOWJANYA
|
UNION BANK OF INDIA(508500)
|
|
132
|
KOTHAPALLE
|
AP-13-010-010-013/010002
()
|
0213010000NRG23160220233331141
|
16/02/2023
|
Pedda Venkateswarlu
|
0213010WL143013
|
Pedda Venkateswarlu
|
00468
|
UBIN0800261
|
1166
|
1166
|
Processed
|
29/03/2023
|
|
0241196931
|
|
T VENKATESWARLU
|
UNION BANK OF INDIA(508500)
|
|
133
|
KOTHAPALLE
|
AP-13-010-010-013/010005
()
|
0213010000NRG23160220233331144
|
16/02/2023
|
Kumari
|
0213010WL143013
|
Kumari
|
00468
|
UBIN0800261
|
1166
|
1166
|
Processed
|
29/03/2023
|
|
0241196841
|
|
THIRUPATI KUMARI
|
UNION BANK OF INDIA(508500)
|
|
134
|
KOTHAPALLE
|
AP-13-010-010-013/010005
()
|
0213010000NRG23160220233331143
|
16/02/2023
|
Nagalakshmamma
|
0213010WL143013
|
Nagalakshmamma
|
00468
|
UBIN0800261
|
1166
|
1166
|
Processed
|
29/03/2023
|
|
0241196842
|
|
THIRUPATI NAGALAKSHMAMMA
|
UNION BANK OF INDIA(508500)
|
|
135
|
KOTHAPALLE
|
AP-13-010-010-013/010007
()
|
0213010000NRG23160220233331146
|
16/02/2023
|
Tirupathamma
|
0213010WL143013
|
Tirupathamma
|
00468
|
UBIN0800261
|
1166
|
1166
|
Processed
|
29/03/2023
|
|
0241196809
|
|
TIRUPATI TIRUPATAMMA
|
UNION BANK OF INDIA(508500)
|
|
136
|
KOTHAPALLE
|
AP-13-010-010-013/010008
()
|
0213010000NRG23160220233331149
|
16/02/2023
|
Venkateswaramma
|
0213010WL143013
|
Venkateswaramma
|
00468
|
UBIN0800261
|
1166
|
1166
|
Processed
|
29/03/2023
|
|
0241196860
|
|
THIRUPATI VENKATESWARI
|
UNION BANK OF INDIA(508500)
|
|
137
|
KOTHAPALLE
|
AP-13-010-010-013/010008
()
|
0213010000NRG23160220233331148
|
16/02/2023
|
Venkateswarlu
|
0213010WL143013
|
Venkateswarlu
|
00468
|
UBIN0800261
|
1166
|
1166
|
Processed
|
29/03/2023
|
|
0241196898
|
|
THIRUPATI VENKATESWARLU
|
UNION BANK OF INDIA(508500)
|
|
138
|
KOTHAPALLE
|
AP-13-010-010-013/010012
()
|
0213010000NRG23160220233331151
|
16/02/2023
|
Kowtlamma
|
0213010WL143013
|
Kowtlamma
|
00468
|
UBIN0800261
|
971
|
971
|
Processed
|
29/03/2023
|
|
0241196812
|
|
THIRUPATI KAULUTLAMMA
|
UNION BANK OF INDIA(508500)
|
|
139
|
KOTHAPALLE
|
AP-13-010-010-013/010012
()
|
0213010000NRG23160220233331150
|
16/02/2023
|
Venkataiah
|
0213010WL143013
|
Venkataiah
|
00468
|
UBIN0800261
|
971
|
971
|
Processed
|
29/03/2023
|
|
0241196814
|
|
TIRUPATI VENKATAYYA
|
UNION BANK OF INDIA(508500)
|
|
140
|
KOTHAPALLE
|
AP-13-010-010-013/010013
()
|
0213010000NRG23160220233331152
|
16/02/2023
|
Rathnamma
|
0213010WL143013
|
Rathnamma
|
00468
|
UBIN0800261
|
1166
|
1166
|
Processed
|
29/03/2023
|
|
0241196922
|
|
TIUPATHI RATNAMMA
|
UNION BANK OF INDIA(508500)
|
|
141
|
KOTHAPALLE
|
AP-13-010-010-013/010014
()
|
0213010000NRG23160220233331155
|
16/02/2023
|
SUKANYA
|
0213010WL143013
|
SUKANYA
|
00468
|
UBIN0800261
|
389
|
389
|
Processed
|
29/03/2023
|
|
0241196897
|
|
VELPULA SUKANYA
|
UNION BANK OF INDIA(508500)
|
|
142
|
KOTHAPALLE
|
AP-13-010-010-013/010015
()
|
0213010000NRG23160220233331157
|
16/02/2023
|
Pusphalatha
|
0213010WL143013
|
Pusphalatha
|
00468
|
UBIN0800261
|
1166
|
1166
|
Processed
|
29/03/2023
|
|
0241196940
|
|
Mrs GUDEM PUSHPALATHA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
143
|
KOTHAPALLE
|
AP-13-010-010-013/010016
()
|
0213010000NRG23160220233331158
|
16/02/2023
|
Naganna
|
0213010WL143013
|
Naganna
|
00468
|
UBIN0800261
|
1166
|
1166
|
Processed
|
29/03/2023
|
|
0241196776
|
|
T NAGANNA
|
UNION BANK OF INDIA(508500)
|
|
144
|
KOTHAPALLE
|
AP-13-010-010-013/010037
()
|
0213010000NRG23160220233331114
|
16/02/2023
|
Lakshmi Devi
|
0213010WL143012
|
Lakshmi Devi
|
00468
|
UBIN0800261
|
843
|
843
|
Processed
|
29/03/2023
|
|
0241196796
|
|
LAKSHMI DEVI ACHUGATTLA
|
UNION BANK OF INDIA(508500)
|
|
145
|
KOTHAPALLE
|
AP-13-010-010-013/010041
()
|
0213010000NRG23160220233331160
|
16/02/2023
|
Ramanamma
|
0213010WL143013
|
Ramanamma
|
00468
|
UBIN0800261
|
1166
|
1166
|
Processed
|
29/03/2023
|
|
0241196880
|
|
ACHUGATLA RAVANAMMA
|
UNION BANK OF INDIA(508500)
|
|
146
|
KOTHAPALLE
|
AP-13-010-010-013/010041
()
|
0213010000NRG23160220233331159
|
16/02/2023
|
Venkateswarlu
|
0213010WL143013
|
Venkateswarlu
|
00468
|
UBIN0800261
|
1166
|
1166
|
Processed
|
29/03/2023
|
|
0241196932
|
|
ACHUGATLA CHINNA VENKATESWARULU
|
UNION BANK OF INDIA(508500)
|
|
147
|
KOTHAPALLE
|
AP-13-010-010-013/010042
()
|
0213010000NRG23160220233331162
|
16/02/2023
|
Lakshmanaswamy
|
0213010WL143013
|
Lakshmanaswamy
|
00468
|
UBIN0800261
|
1166
|
1166
|
Processed
|
29/03/2023
|
|
0241196852
|
|
Mr LAKSHMANA SWAMY TIRUPATI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
148
|
KOTHAPALLE
|
AP-13-010-010-013/010042
()
|
0213010000NRG23160220233331161
|
16/02/2023
|
Neelamma
|
0213010WL143013
|
Neelamma
|
00468
|
UBIN0800261
|
971
|
971
|
Processed
|
29/03/2023
|
|
0241196813
|
|
THIRUPATI NILLAMMA
|
UNION BANK OF INDIA(508500)
|
|
149
|
KOTHAPALLE
|
AP-13-010-010-013/010083
()
|
0213010000NRG23160220233331163
|
16/02/2023
|
Pullaiah Goud
|
0213010WL143013
|
Pullaiah Goud
|
00468
|
UBIN0800261
|
1166
|
1166
|
Processed
|
29/03/2023
|
|
0241196933
|
|
EDIGA PULLAYYA GOUD
|
UNION BANK OF INDIA(508500)
|
|
150
|
KOTHAPALLE
|
AP-13-010-010-013/010083
()
|
0213010000NRG23160220233331164
|
16/02/2023
|
Venkatalakshmamma
|
0213010WL143013
|
Venkatalakshmamma
|
00468
|
UBIN0800261
|
1166
|
1166
|
Processed
|
29/03/2023
|
|
0241196807
|
|
EDIGA VENKATA LAKSHMAMMA
|
UNION BANK OF INDIA(508500)
|
|
151
|
KOTHAPALLE
|
AP-13-010-010-013/010085
()
|
0213010000NRG23160220233331165
|
16/02/2023
|
Mallaiah Goud
|
0213010WL143013
|
Mallaiah Goud
|
00468
|
UBIN0800261
|
1166
|
1166
|
Processed
|
29/03/2023
|
|
0241196800
|
|
EDIGA MALLAIAH GOUD
|
UNION BANK OF INDIA(508500)
|
|
152
|
KOTHAPALLE
|
AP-13-010-010-013/010085
()
|
0213010000NRG23160220233331166
|
16/02/2023
|
Sivamma
|
0213010WL143013
|
Sivamma
|
00468
|
UBIN0800261
|
1166
|
1166
|
Processed
|
29/03/2023
|
|
0241196819
|
|
MRS EDIGA SHIVAMMA
|
STATE BANK OF INDIA(508548)
|
|
153
|
KOTHAPALLE
|
AP-13-010-010-013/010086
()
|
0213010000NRG23160220233331167
|
16/02/2023
|
Radhakrishna Goud
|
0213010WL143013
|
Radhakrishna Goud
|
00468
|
UBIN0800261
|
1166
|
1166
|
Processed
|
29/03/2023
|
|
0241196770
|
|
EDIGA RADHAKRISHNA GOUD
|
UNION BANK OF INDIA(508500)
|
|
154
|
KOTHAPALLE
|
AP-13-010-010-013/010095
()
|
0213010000NRG23160220233331116
|
16/02/2023
|
Mariyamma
|
0213010WL143012
|
Mariyamma
|
00468
|
UBIN0800261
|
632
|
632
|
Processed
|
29/03/2023
|
|
0241196810
|
|
Mrs MARIYAMMA VADDEMANU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
155
|
KOTHAPALLE
|
AP-13-010-010-013/010095
()
|
0213010000NRG23160220233331115
|
16/02/2023
|
Sadguna Rao
|
0213010WL143012
|
Sadguna Rao
|
00468
|
UBIN0800261
|
632
|
632
|
Processed
|
29/03/2023
|
|
0241196818
|
|
VADDEMANU SADGUNA RAO
|
UNION BANK OF INDIA(508500)
|
|
156
|
KOTHAPALLE
|
AP-13-010-010-013/010134
()
|
0213010000NRG23160220233331117
|
16/02/2023
|
Lakshmamma
|
0213010WL143012
|
Lakshmamma
|
00468
|
UBIN0800261
|
843
|
843
|
Processed
|
29/03/2023
|
|
0241196784
|
|
T LAKSHMAMMA
|
UNION BANK OF INDIA(508500)
|
|
157
|
KOTHAPALLE
|
AP-13-010-010-013/010140
()
|
0213010000NRG23160220233331168
|
16/02/2023
|
Ravanamma
|
0213010WL143013
|
Ravanamma
|
00468
|
UBIN0800261
|
1166
|
1166
|
Processed
|
29/03/2023
|
|
0241196871
|
|
THIRUPATI RAMANAMMA
|
UNION BANK OF INDIA(508500)
|
|
158
|
KOTHAPALLE
|
AP-13-010-010-013/010181
()
|
0213010000NRG23160220233331118
|
16/02/2023
|
Subbamma
|
0213010WL143012
|
Subbamma
|
00468
|
UBIN0800261
|
843
|
843
|
Processed
|
29/03/2023
|
|
0241196899
|
|
MEKALA SUBBAMMA
|
UNION BANK OF INDIA(508500)
|
|
159
|
KOTHAPALLE
|
AP-13-010-010-013/010208
()
|
0213010000NRG23160220233331169
|
16/02/2023
|
Malleswaramma
|
0213010WL143013
|
Malleswaramma
|
00468
|
UBIN0800261
|
1166
|
1166
|
Processed
|
29/03/2023
|
|
0241196793
|
|
Mrs SHAKUNTHALAMMA EDIGA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
160
|
KOTHAPALLE
|
AP-13-010-010-013/010218
()
|
0213010000NRG23160220233331171
|
16/02/2023
|
Lakshmidevi
|
0213010WL143013
|
Lakshmidevi
|
00468
|
UBIN0800261
|
1166
|
1166
|
Processed
|
29/03/2023
|
|
0241196778
|
|
LAKSHMI DEVI
|
UNION BANK OF INDIA(508500)
|
|
161
|
KOTHAPALLE
|
AP-13-010-010-013/010218
()
|
0213010000NRG23160220233331170
|
16/02/2023
|
Roshanna
|
0213010WL143013
|
Roshanna
|
00468
|
UBIN0800261
|
1166
|
1166
|
Processed
|
29/03/2023
|
|
0241196771
|
|
TELUGU ROSANNA
|
UNION BANK OF INDIA(508500)
|
|
162
|
KOTHAPALLE
|
AP-13-010-010-013/010223
()
|
0213010000NRG23160220233331119
|
16/02/2023
|
Bhagyamma
|
0213010WL143012
|
Bhagyamma
|
00468
|
UBIN0800261
|
843
|
843
|
Processed
|
29/03/2023
|
|
0241196786
|
|
T BHAGYAMMA
|
UNION BANK OF INDIA(508500)
|
|
163
|
KOTHAPALLE
|
AP-13-010-010-013/010226
()
|
0213010000NRG23160220233331120
|
16/02/2023
|
Lakshmidevi tirupati
|
0213010WL143012
|
Lakshmidevi tirupati
|
00468
|
UBIN0800261
|
843
|
843
|
Processed
|
29/03/2023
|
|
0241196799
|
|
LAKSHMI DEVI THIRUPATI
|
UNION BANK OF INDIA(508500)
|
|
164
|
KOTHAPALLE
|
AP-13-010-010-013/010226
()
|
0213010000NRG23160220233331121
|
16/02/2023
|
Pedda Venkateswarlu
|
0213010WL143012
|
Pedda Venkateswarlu
|
00468
|
UBIN0800261
|
843
|
843
|
Processed
|
29/03/2023
|
|
0241196820
|
|
Mr THIRUPATI PEDDA VENKATESWARLU
|
BANK OF MAHARASHTRA(607387)
|
|
165
|
KOTHAPALLE
|
AP-13-010-010-013/010227
()
|
0213010000NRG23160220233331122
|
16/02/2023
|
Nagamani
|
0213010WL143012
|
Nagamani
|
00468
|
UBIN0800261
|
843
|
843
|
Processed
|
29/03/2023
|
|
0241196785
|
|
T NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
166
|
KOTHAPALLE
|
AP-13-010-010-013/010232
()
|
0213010000NRG23160220233331172
|
16/02/2023
|
Pedda Nagamma
|
0213010WL143013
|
Pedda Nagamma
|
00468
|
UBIN0800261
|
1166
|
1166
|
Processed
|
29/03/2023
|
|
0241196925
|
|
PEDDA NAGAMMA TIRUPATI
|
UNION BANK OF INDIA(508500)
|
|
167
|
KOTHAPALLE
|
AP-13-010-010-013/010237
()
|
0213010000NRG23160220233331123
|
16/02/2023
|
Krishtanamma
|
0213010WL143012
|
Krishtanamma
|
00468
|
UBIN0800261
|
843
|
843
|
Processed
|
29/03/2023
|
|
0241196792
|
|
T KRISHNAMMA
|
UNION BANK OF INDIA(508500)
|
|
168
|
KOTHAPALLE
|
AP-13-010-010-013/010246
()
|
0213010000NRG23160220233331174
|
16/02/2023
|
Nirmala
|
0213010WL143013
|
Nirmala
|
00468
|
UBIN0800261
|
1166
|
1166
|
Processed
|
29/03/2023
|
|
0241196811
|
|
EDIGA NIRMALAMMA
|
UNION BANK OF INDIA(508500)
|
|
169
|
KOTHAPALLE
|
AP-13-010-010-013/010246
()
|
0213010000NRG23160220233331173
|
16/02/2023
|
Ramachandra Goud
|
0213010WL143013
|
Ramachandra Goud
|
00468
|
UBIN0800261
|
1166
|
1166
|
Processed
|
29/03/2023
|
|
0241196777
|
|
EDIGA RAMACHANDRA GOUD
|
UNION BANK OF INDIA(508500)
|
|
170
|
KOTHAPALLE
|
AP-13-010-010-013/010253
()
|
0213010000NRG23160220233331126
|
16/02/2023
|
AYYASWAMY
|
0213010WL143012
|
AYYASWAMY
|
00468
|
UBIN0800261
|
843
|
843
|
Processed
|
29/03/2023
|
|
0241196831
|
|
Mr GOODEM AYYASWAMY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
171
|
KOTHAPALLE
|
AP-13-010-010-013/010253
()
|
0213010000NRG23160220233331125
|
16/02/2023
|
Ravanamma
|
0213010WL143012
|
Ravanamma
|
00468
|
UBIN0800261
|
843
|
843
|
Processed
|
29/03/2023
|
|
0241196850
|
|
GUDEM RAMANAMMA
|
UNION BANK OF INDIA(508500)
|
|
172
|
KOTHAPALLE
|
AP-13-010-010-013/010264
()
|
0213010000NRG23160220233331127
|
16/02/2023
|
Mariyamma
|
0213010WL143012
|
Mariyamma
|
00468
|
UBIN0800261
|
843
|
843
|
Processed
|
29/03/2023
|
|
0241196797
|
|
PODA MARIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
173
|
KOTHAPALLE
|
AP-13-010-010-013/010266
()
|
0213010000NRG23160220233331130
|
16/02/2023
|
Mangamma Gundi
|
0213010WL143012
|
Mangamma Gundi
|
00468
|
UBIN0800261
|
632
|
632
|
Processed
|
29/03/2023
|
|
0241196795
|
|
MANGAMMA GUNDI
|
UNION BANK OF INDIA(508500)
|
|
174
|
KOTHAPALLE
|
AP-13-010-010-013/010266
()
|
0213010000NRG23160220233331129
|
16/02/2023
|
Venkateswarlu Gundi
|
0213010WL143012
|
Venkateswarlu Gundi
|
00468
|
UBIN0800261
|
632
|
632
|
Processed
|
29/03/2023
|
|
0241196935
|
|
GUNDI VENKATESWARLU
|
UNION BANK OF INDIA(508500)
|
|
175
|
KOTHAPALLE
|
AP-13-010-010-013/010375
()
|
0213010000NRG23160220233331175
|
16/02/2023
|
Chinna Venkataswamy
|
0213010WL143013
|
Chinna Venkataswamy
|
00468
|
UBIN0800261
|
1166
|
1166
|
Processed
|
29/03/2023
|
|
0241196946
|
|
CHAKALI CHINNA VENKATA SWAMY
|
UNION BANK OF INDIA(508500)
|
|
176
|
KOTHAPALLE
|
AP-13-010-010-013/010375
()
|
0213010000NRG23160220233331176
|
16/02/2023
|
Yellamma
|
0213010WL143013
|
Yellamma
|
00468
|
UBIN0800261
|
1166
|
1166
|
Processed
|
29/03/2023
|
|
0241196773
|
|
CHAKALI YELLAMMA
|
UNION BANK OF INDIA(508500)
|
|
177
|
KOTHAPALLE
|
AP-13-010-010-013/010376
()
|
0213010000NRG23160220233331177
|
16/02/2023
|
Nagaswamy
|
0213010WL143013
|
Nagaswamy
|
00468
|
UBIN0800261
|
1166
|
1166
|
Processed
|
29/03/2023
|
|
0241196791
|
|
C NAGASWAMY
|
UNION BANK OF INDIA(508500)
|
|
178
|
KOTHAPALLE
|
AP-13-010-010-013/010376
()
|
0213010000NRG23160220233331178
|
16/02/2023
|
Seshamma
|
0213010WL143013
|
Seshamma
|
00468
|
UBIN0800261
|
1166
|
1166
|
Processed
|
29/03/2023
|
|
0241196787
|
|
CHAKALI SESHAMMA
|
UNION BANK OF INDIA(508500)
|
|
179
|
KOTHAPALLE
|
AP-13-010-010-013/010401
()
|
0213010000NRG23160220233331180
|
16/02/2023
|
Jayamma
|
0213010WL143013
|
Jayamma
|
00468
|
UBIN0800261
|
1166
|
1166
|
Processed
|
29/03/2023
|
|
0241196884
|
|
TELUGU JAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
180
|
KOTHAPALLE
|
AP-13-010-010-013/010401
()
|
0213010000NRG23160220233331179
|
16/02/2023
|
Venkataramana
|
0213010WL143013
|
Venkataramana
|
00468
|
UBIN0800261
|
1166
|
1166
|
Processed
|
29/03/2023
|
|
0241196886
|
|
Mr VENKATARAMANA TELUGU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
181
|
KOTHAPALLE
|
AP-13-010-010-013/010697
()
|
0213010000NRG23160220233331133
|
16/02/2023
|
Sreenivasulu
|
0213010WL143012
|
Sreenivasulu
|
00468
|
UBIN0800261
|
843
|
843
|
Processed
|
29/03/2023
|
|
0241196790
|
|
THIRUPATI SRINIVASULU
|
UNION BANK OF INDIA(508500)
|
|
182
|
KOTHAPALLE
|
AP-13-010-010-013/010697
()
|
0213010000NRG23160220233331134
|
16/02/2023
|
Sri Lakshmi
|
0213010WL143012
|
Sri Lakshmi
|
00468
|
UBIN0800261
|
843
|
843
|
Processed
|
29/03/2023
|
|
0241196903
|
|
MRS THIRUPATHI SRI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
183
|
KOTHAPALLE
|
AP-13-010-010-013/010700
()
|
0213010000NRG23160220233331135
|
16/02/2023
|
Jyothmma
|
0213010WL143012
|
Jyothmma
|
00468
|
UBIN0800261
|
843
|
843
|
Processed
|
29/03/2023
|
|
0241196902
|
|
MRS P SIVAJYOTHI
|
STATE BANK OF INDIA(508548)
|
|
184
|
KOTHAPALLE
|
AP-13-010-010-013/010706
()
|
0213010000NRG23160220233331182
|
16/02/2023
|
Lavanya
|
0213010WL143013
|
Lavanya
|
00468
|
UBIN0800261
|
1166
|
1166
|
Processed
|
29/03/2023
|
|
0241196845
|
|
EDIGA LAVANYA
|
UNION BANK OF INDIA(508500)
|
|
185
|
KOTHAPALLE
|
AP-13-010-010-013/010706
()
|
0213010000NRG23160220233331181
|
16/02/2023
|
Lingamaiah Goud
|
0213010WL143013
|
Lingamaiah Goud
|
00468
|
UBIN0800261
|
1166
|
1166
|
Processed
|
29/03/2023
|
|
0241196781
|
|
EDOGA LINGAMAIAH GOUD
|
UNION BANK OF INDIA(508500)
|
|
186
|
KOTHAPALLE
|
AP-13-010-010-013/010719
()
|
0213010000NRG23160220233331136
|
16/02/2023
|
Lakshmidevi
|
0213010WL143012
|
Lakshmidevi
|
00468
|
UBIN0800261
|
843
|
843
|
Processed
|
29/03/2023
|
|
0241196835
|
|
ACCHUGATLA LAKSHMI DEVI
|
UNION BANK OF INDIA(508500)
|
|
187
|
KOTHAPALLE
|
AP-13-010-010-013/010719
()
|
0213010000NRG23160220233331137
|
16/02/2023
|
Ramanaiah
|
0213010WL143012
|
Ramanaiah
|
00468
|
UBIN0800261
|
843
|
843
|
Processed
|
29/03/2023
|
|
0241196829
|
|
ACHUGATLA RAMANAIAH
|
UNION BANK OF INDIA(508500)
|
|
188
|
KOTHAPALLE
|
AP-13-010-010-013/010728
()
|
0213010000NRG23160220233331185
|
16/02/2023
|
Renukamma
|
0213010WL143013
|
Renukamma
|
00468
|
UBIN0800261
|
1166
|
1166
|
Processed
|
29/03/2023
|
|
0241196857
|
|
EDIGA RENUKA
|
UNION BANK OF INDIA(508500)
|
|
189
|
KOTHAPALLE
|
AP-13-010-010-013/010733
()
|
0213010000NRG23160220233331186
|
16/02/2023
|
Danamma
|
0213010WL143013
|
Danamma
|
00468
|
UBIN0800261
|
1166
|
1166
|
Processed
|
29/03/2023
|
|
0241196840
|
|
THIRUPATI DANAMMA
|
UNION BANK OF INDIA(508500)
|
|
190
|
KOTHAPALLE
|
AP-13-010-010-013/010755
()
|
0213010000NRG23160220233331187
|
16/02/2023
|
Saralamma
|
0213010WL143013
|
Saralamma
|
00468
|
UBIN0800261
|
1166
|
1166
|
Processed
|
29/03/2023
|
|
0241196848
|
|
THIRUPATI SARALAMMA
|
UNION BANK OF INDIA(508500)
|
|
191
|
KOTHAPALLE
|
AP-13-010-010-013/010757
()
|
0213010000NRG23160220233331188
|
16/02/2023
|
Chinna Ramanaiah
|
0213010WL143013
|
Chinna Ramanaiah
|
00468
|
UBIN0800261
|
1166
|
1166
|
Processed
|
29/03/2023
|
|
0241196881
|
|
ACHUGATLA RAMANA
|
UNION BANK OF INDIA(508500)
|
|
192
|
KOTHAPALLE
|
AP-13-010-010-013/010757
()
|
0213010000NRG23160220233331189
|
16/02/2023
|
Latha
|
0213010WL143013
|
Latha
|
00468
|
UBIN0800261
|
1166
|
1166
|
Processed
|
29/03/2023
|
|
0241196891
|
|
ACHUGATLA LATHA
|
UNION BANK OF INDIA(508500)
|
|
193
|
KOTHAPALLE
|
AP-13-010-010-013/20279
()
|
0213010000NRG23160220233331138
|
16/02/2023
|
Gundi Renuka
|
0213010WL143012
|
Gundi Renuka
|
00468
|
UBIN0800261
|
632
|
632
|
Processed
|
29/03/2023
|
|
0241196901
|
|
MISS KURUKUNDA RENUKA
|
STATE BANK OF INDIA(508548)
|
|
194
|
KOTHAPALLE
|
AP-13-010-011-014/010007
()
|
0213010000NRG23160220233331061
|
16/02/2023
|
Eswaramma
|
0213010WL143011
|
Eswaramma
|
00468
|
UBIN0800261
|
1221
|
1221
|
Processed
|
29/03/2023
|
|
0241196772
|
|
PUSALAPATI ESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
195
|
KOTHAPALLE
|
AP-13-010-011-014/010007
()
|
0213010000NRG23160220233331062
|
16/02/2023
|
Sekhar
|
0213010WL143011
|
Sekhar
|
00468
|
UBIN0800261
|
1221
|
1221
|
Processed
|
29/03/2023
|
|
0241196883
|
|
PUSALAPATI SEKHAR
|
UNION BANK OF INDIA(508500)
|
|
196
|
KOTHAPALLE
|
AP-13-010-011-014/010018
()
|
0213010000NRG23160220233331063
|
16/02/2023
|
Suseelamma
|
0213010WL143011
|
Suseelamma
|
00468
|
UBIN0800261
|
1221
|
1221
|
Processed
|
29/03/2023
|
|
0241196920
|
|
P SUSILAMMA
|
UNION BANK OF INDIA(508500)
|
|
197
|
KOTHAPALLE
|
AP-13-010-011-014/010021
()
|
0213010000NRG23160220233331064
|
16/02/2023
|
PAGIDIMANU YESANNA
|
0213010WL143011
|
PAGIDIMANU YESANNA
|
00468
|
UBIN0800261
|
1221
|
1221
|
Processed
|
29/03/2023
|
|
0241196942
|
|
PAGIDIMANU YESANNA
|
UNION BANK OF INDIA(508500)
|
|
198
|
KOTHAPALLE
|
AP-13-010-011-014/010022
()
|
0213010000NRG23160220233331066
|
16/02/2023
|
Suvarnamma
|
0213010WL143011
|
Suvarnamma
|
00468
|
UBIN0800261
|
1221
|
1221
|
Processed
|
29/03/2023
|
|
0241196944
|
|
P SUVARNAMMA
|
UNION BANK OF INDIA(508500)
|
|
199
|
KOTHAPALLE
|
AP-13-010-011-014/010024
()
|
0213010000NRG23160220233331068
|
16/02/2023
|
PAGIDIMANU JAYAMMA
|
0213010WL143011
|
PAGIDIMANU JAYAMMA
|
00468
|
UBIN0800261
|
1221
|
1221
|
Processed
|
29/03/2023
|
|
0241196775
|
|
PAGIDIMANU JAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
200
|
KOTHAPALLE
|
AP-13-010-011-014/010029
()
|
0213010000NRG23160220233331069
|
16/02/2023
|
Pusalapati padmavathi
|
0213010WL143011
|
Pusalapati padmavathi
|
00468
|
UBIN0800261
|
1221
|
1221
|
Processed
|
29/03/2023
|
|
0241196904
|
|
MRS PUSALAPATI PADMAVATHI
|
STATE BANK OF INDIA(508548)
|
|
201
|
KOTHAPALLE
|
AP-13-010-011-014/010043
()
|
0213010000NRG23160220233331071
|
16/02/2023
|
Sankaraiah
|
0213010WL143011
|
Sankaraiah
|
00468
|
UBIN0800261
|
1221
|
1221
|
Processed
|
29/03/2023
|
|
0241196854
|
|
NEREDU SHANKARAYYA
|
UNION BANK OF INDIA(508500)
|
|
202
|
KOTHAPALLE
|
AP-13-010-011-014/010043
()
|
0213010000NRG23160220233331072
|
16/02/2023
|
Santamma
|
0213010WL143011
|
Santamma
|
00468
|
UBIN0800261
|
610
|
610
|
Processed
|
29/03/2023
|
|
0241196817
|
|
NEREDU SANTHAMMA
|
UNION BANK OF INDIA(508500)
|
|
203
|
KOTHAPALLE
|
AP-13-010-011-014/010044
()
|
0213010000NRG23160220233331073
|
16/02/2023
|
Venkateswarlu
|
0213010WL143011
|
Venkateswarlu
|
00468
|
UBIN0800261
|
1221
|
1221
|
Processed
|
29/03/2023
|
|
0241196882
|
|
NEREDU VENKATESWARLU
|
UNION BANK OF INDIA(508500)
|
|
204
|
KOTHAPALLE
|
AP-13-010-011-014/010052
()
|
0213010000NRG23160220233331076
|
16/02/2023
|
NEREDU LAKSHMI DEVI
|
0213010WL143011
|
NEREDU LAKSHMI DEVI
|
00468
|
UBIN0800261
|
1017
|
1017
|
Processed
|
29/03/2023
|
|
0241196945
|
|
NEREDI LAKSHMI DEVI
|
UNION BANK OF INDIA(508500)
|
|
205
|
KOTHAPALLE
|
AP-13-010-011-014/010074
()
|
0213010000NRG23160220233331079
|
16/02/2023
|
Sreenivasulu
|
0213010WL143011
|
Sreenivasulu
|
00468
|
UBIN0800261
|
1221
|
1221
|
Processed
|
29/03/2023
|
|
0241196877
|
|
PUSALAPATI SRINIVASULU
|
UNION BANK OF INDIA(508500)
|
|
206
|
KOTHAPALLE
|
AP-13-010-011-014/010078
()
|
0213010000NRG23160220233331080
|
16/02/2023
|
Ramudu
|
0213010WL143011
|
Ramudu
|
00468
|
UBIN0800261
|
1221
|
1221
|
Processed
|
29/03/2023
|
|
0241196929
|
|
Mr RAMUDU KOWLUTLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
207
|
KOTHAPALLE
|
AP-13-010-011-014/010089
()
|
0213010000NRG23160220233331082
|
16/02/2023
|
Venkateswaramma
|
0213010WL143011
|
Venkateswaramma
|
00468
|
UBIN0800261
|
203
|
203
|
Processed
|
29/03/2023
|
|
0241196923
|
|
BOYA VENKATESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
208
|
KOTHAPALLE
|
AP-13-010-011-014/010092
()
|
0213010000NRG23160220233331084
|
16/02/2023
|
Venkatalakshmamma
|
0213010WL143011
|
Venkatalakshmamma
|
00468
|
UBIN0800261
|
203
|
203
|
Processed
|
29/03/2023
|
|
0241196823
|
|
BOYA VENKATA LAXMAMMA
|
UNION BANK OF INDIA(508500)
|
|
209
|
KOTHAPALLE
|
AP-13-010-011-014/010092
()
|
0213010000NRG23160220233331083
|
16/02/2023
|
Venkateswarlu
|
0213010WL143011
|
Venkateswarlu
|
00468
|
UBIN0800261
|
203
|
203
|
Processed
|
29/03/2023
|
|
0241196779
|
|
Mr VENKATESWARLU BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
210
|
KOTHAPALLE
|
AP-13-010-011-014/010095
()
|
0213010000NRG23160220233331086
|
16/02/2023
|
Tirupathamma
|
0213010WL143011
|
Tirupathamma
|
00468
|
UBIN0800261
|
1221
|
1221
|
Processed
|
29/03/2023
|
|
0241196914
|
|
BOYA THIRUPATHAMMA
|
UNION BANK OF INDIA(508500)
|
|
211
|
KOTHAPALLE
|
AP-13-010-011-014/010099
()
|
0213010000NRG23160220233331087
|
16/02/2023
|
Ramachandrudu
|
0213010WL143011
|
Ramachandrudu
|
00468
|
UBIN0800261
|
1221
|
1221
|
Processed
|
29/03/2023
|
|
0241196908
|
|
BOYA RAMACHANDRUDU
|
UNION BANK OF INDIA(508500)
|
|
212
|
KOTHAPALLE
|
AP-13-010-011-014/010100
()
|
0213010000NRG23160220233331089
|
16/02/2023
|
Nagalakshmamma
|
0213010WL143011
|
Nagalakshmamma
|
00468
|
UBIN0800261
|
1221
|
1221
|
Processed
|
29/03/2023
|
|
0241196924
|
|
BOYA NAGALAKSHAMMA
|
UNION BANK OF INDIA(508500)
|
|
213
|
KOTHAPALLE
|
AP-13-010-011-014/010100
()
|
0213010000NRG23160220233331088
|
16/02/2023
|
Ramakrishna
|
0213010WL143011
|
Ramakrishna
|
00468
|
UBIN0800261
|
1221
|
1221
|
Processed
|
29/03/2023
|
|
0241196915
|
|
BOYA RAMAKRISHNA
|
UNION BANK OF INDIA(508500)
|
|
214
|
KOTHAPALLE
|
AP-13-010-011-014/010101
()
|
0213010000NRG23160220233331090
|
16/02/2023
|
Pedda Swamanna
|
0213010WL143011
|
Pedda Swamanna
|
00468
|
UBIN0800261
|
814
|
814
|
Processed
|
29/03/2023
|
|
0241196916
|
|
MRS KURUVA PEDDA SWAMANNA
|
STATE BANK OF INDIA(508548)
|
|
215
|
KOTHAPALLE
|
AP-13-010-011-014/010123
()
|
0213010000NRG23160220233331091
|
16/02/2023
|
Chinna Samanna
|
0213010WL143011
|
Chinna Samanna
|
00468
|
UBIN0800261
|
407
|
407
|
Processed
|
29/03/2023
|
|
0241196947
|
|
PINJARI CHINNA MOULALI
|
UNION BANK OF INDIA(508500)
|
|
216
|
KOTHAPALLE
|
AP-13-010-011-014/010150
()
|
0213010000NRG23160220233331092
|
16/02/2023
|
Nageswara Rao
|
0213010WL143011
|
Nageswara Rao
|
00468
|
UBIN0800261
|
1221
|
1221
|
Processed
|
29/03/2023
|
|
0241196802
|
|
K NAGESWARUDU
|
UNION BANK OF INDIA(508500)
|
|
217
|
KOTHAPALLE
|
AP-13-010-011-014/010155
()
|
0213010000NRG23160220233331094
|
16/02/2023
|
Pedda Husen Saheb
|
0213010WL143011
|
Pedda Husen Saheb
|
00468
|
UBIN0800261
|
1221
|
1221
|
Processed
|
29/03/2023
|
|
0241196938
|
|
PINJARI HUSSAIN SAHEB
|
UNION BANK OF INDIA(508500)
|
|
218
|
KOTHAPALLE
|
AP-13-010-011-014/010179
()
|
0213010000NRG23160220233331095
|
16/02/2023
|
Venkataramudu
|
0213010WL143011
|
Venkataramudu
|
00468
|
UBIN0800261
|
1221
|
1221
|
Processed
|
29/03/2023
|
|
0241196909
|
|
BOYA VENKATARAMUDU
|
UNION BANK OF INDIA(508500)
|
|
219
|
KOTHAPALLE
|
AP-13-010-011-014/010188
()
|
0213010000NRG23160220233331097
|
16/02/2023
|
Sivalinga
|
0213010WL143011
|
Sivalinga
|
00468
|
UBIN0800261
|
203
|
203
|
Processed
|
29/03/2023
|
|
0241196910
|
|
GUNDIMALLA SIVA LINGAMAIAH
|
UNION BANK OF INDIA(508500)
|
|
220
|
KOTHAPALLE
|
AP-13-010-011-014/010192
()
|
0213010000NRG23160220233331098
|
16/02/2023
|
BANDARU YASHODAMMA
|
0213010WL143011
|
BANDARU YASHODAMMA
|
00468
|
UBIN0800261
|
1221
|
1221
|
Processed
|
29/03/2023
|
|
0241196798
|
|
BANDARU YASHODHAMMA
|
UNION BANK OF INDIA(508500)
|
|
221
|
KOTHAPALLE
|
AP-13-010-011-014/010200
()
|
0213010000NRG23160220233331099
|
16/02/2023
|
Yesu
|
0213010WL143011
|
Yesu
|
00468
|
UBIN0800261
|
1221
|
1221
|
Processed
|
29/03/2023
|
|
0241196941
|
|
Mr YESANNA BANDEPU
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
|
|
222
|
KOTHAPALLE
|
AP-13-010-011-014/010231
()
|
0213010000NRG23160220233331100
|
16/02/2023
|
Chinna Husen
|
0213010WL143011
|
Chinna Husen
|
00468
|
UBIN0800261
|
1221
|
1221
|
Processed
|
29/03/2023
|
|
0241196794
|
|
HUSSAIN SAHEB PINJARI
|
UNION BANK OF INDIA(508500)
|
|
223
|
KOTHAPALLE
|
AP-13-010-011-014/010231
()
|
0213010000NRG23160220233331101
|
16/02/2023
|
Jahir Bee
|
0213010WL143011
|
Jahir Bee
|
00468
|
UBIN0800261
|
1221
|
1221
|
Processed
|
29/03/2023
|
|
0241196836
|
|
PINJARI JAYARABHI
|
UNION BANK OF INDIA(508500)
|
|
224
|
KOTHAPALLE
|
AP-13-010-011-014/010511
()
|
0213010000NRG23160220233331102
|
16/02/2023
|
Madarbee
|
0213010WL143011
|
Madarbee
|
00468
|
UBIN0800261
|
203
|
203
|
Processed
|
29/03/2023
|
|
0241196927
|
|
PINJARI MADAR BE
|
UNION BANK OF INDIA(508500)
|
|
225
|
KOTHAPALLE
|
AP-13-010-011-014/010571
()
|
0213010000NRG23160220233331103
|
16/02/2023
|
Yesepu
|
0213010WL143011
|
Yesepu
|
00468
|
UBIN0800261
|
1221
|
1221
|
Processed
|
29/03/2023
|
|
0241196885
|
|
NEREDU YESEPU
|
UNION BANK OF INDIA(508500)
|
|
226
|
KOTHAPALLE
|
AP-13-010-011-014/010579
()
|
0213010000NRG23160220233331105
|
16/02/2023
|
Padmavathi
|
0213010WL143011
|
Padmavathi
|
00468
|
UBIN0800261
|
407
|
407
|
Processed
|
29/03/2023
|
|
0241196851
|
|
MS BOYA PADMAVATHI
|
STATE BANK OF INDIA(508548)
|
|
227
|
KOTHAPALLE
|
AP-13-010-011-014/010579
()
|
0213010000NRG23160220233331104
|
16/02/2023
|
Sivalingam
|
0213010WL143011
|
Sivalingam
|
00468
|
UBIN0800261
|
1221
|
1221
|
Processed
|
29/03/2023
|
|
0241196839
|
|
MRS BOYA SHIVALINGAM
|
STATE BANK OF INDIA(508548)
|
|
228
|
KOTHAPALLE
|
AP-13-010-011-014/010603
()
|
0213010000NRG23160220233331107
|
16/02/2023
|
Chennamma
|
0213010WL143011
|
Chennamma
|
00468
|
UBIN0800261
|
203
|
203
|
Processed
|
29/03/2023
|
|
0241196844
|
|
KUMMARI CHENNAMMA
|
UNION BANK OF INDIA(508500)
|
|
229
|
KOTHAPALLE
|
AP-13-010-011-014/010603
()
|
0213010000NRG23160220233331106
|
16/02/2023
|
Govardhana
|
0213010WL143011
|
Govardhana
|
00468
|
UBIN0800261
|
203
|
203
|
Processed
|
29/03/2023
|
|
0241196918
|
|
KUMMARI GOVARDHAN
|
UNION BANK OF INDIA(508500)
|
|
230
|
KOTHAPALLE
|
AP-13-010-011-014/010621
()
|
0213010000NRG23160220233331109
|
16/02/2023
|
Mariyamma
|
0213010WL143011
|
Mariyamma
|
00468
|
UBIN0800261
|
1221
|
1221
|
Processed
|
29/03/2023
|
|
0241196894
|
|
NEREDU MARIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
231
|
KOTHAPALLE
|
AP-13-010-011-014/8010015
()
|
0213010000NRG23160220233331110
|
16/02/2023
|
PAGOLU SALMON RAJU
|
0213010WL143011
|
PAGOLU SALMON RAJU
|
00468
|
UBIN0800261
|
1221
|
1221
|
Processed
|
29/03/2023
|
|
0241196905
|
|
PAGOLU SALMON RAJU
|
UNION BANK OF INDIA(508500)
|
|
232
|
KOTHAPALLE
|
AP-13-010-011-014/8010056
()
|
0213010000NRG23160220233331111
|
16/02/2023
|
M Kalyani
|
0213010WL143011
|
M Kalyani
|
00468
|
UBIN0800261
|
1221
|
1221
|
Processed
|
29/03/2023
|
|
0241196906
|
|
MANDLA KALYANI
|
UNION BANK OF INDIA(508500)
|
|
233
|
KOTHAPALLE
|
AP-13-010-011-014/801023
()
|
0213010000NRG23160220233331112
|
16/02/2023
|
NEREDU Divya
|
0213010WL143011
|
NEREDU Divya
|
00468
|
UBIN0800261
|
1221
|
1221
|
Processed
|
29/03/2023
|
|
0241196889
|
|
NEREDU DIVYA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
185490
|
185490
|
|
|
|
|
|
|
|
|
234
|
KOTHAPALLE
|
AP-13-010-008-010/010032
()
|
0213010000NRG23160220233331345
|
16/02/2023
|
Jayamma
|
0213010WL143016
|
Jayamma
|
00468
|
UBIN0804525
|
1284
|
1284
|
Processed
|
29/03/2023
|
|
0241196917
|
|
BANGI JAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1284
|
1284
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
246997
|
246997
|
|
|
|
|
|
|
|