|
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
|
Prathipadu
|
AP-04-010-010-028/010225
()
|
0204010000NRG23100620221626402
|
10/06/2022
|
Satti Babu
|
0204010WL0038300
|
Satti Babu
|
00415
|
SBIN0003174
|
1228
|
1228
|
Processed
|
27/07/2022
|
|
3339437010
|
|
SATHIBABU GURRALA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1228
|
1228
|
|
|
|
|
|
|
|
|
2
|
Prathipadu
|
AP-04-010-010-028/010514
()
|
0204010000NRG23100620221626473
|
10/06/2022
|
Appa Rao
|
0204010WL0038300
|
Appa Rao
|
00415
|
SBIN0014774
|
1001
|
1001
|
Processed
|
27/07/2022
|
|
3339437012
|
|
MR APPARAO GADULA
|
STATE BANK OF INDIA(508548)
|
|
3
|
Prathipadu
|
AP-04-010-010-028/010955
()
|
0204010000NRG23100620221626548
|
10/06/2022
|
lOvatalli
|
0204010WL0038300
|
lOvatalli
|
00415
|
SBIN0014774
|
1202
|
1202
|
Processed
|
27/07/2022
|
|
3339437014
|
|
MRS LOVATALLI KOLLU
|
STATE BANK OF INDIA(508548)
|
|
4
|
Prathipadu
|
AP-04-010-010-028/010988
()
|
0204010000NRG23100620221626554
|
10/06/2022
|
NUKARATNAM
|
0204010WL0038300
|
NUKARATNAM
|
00415
|
SBIN0014774
|
401
|
401
|
Processed
|
27/07/2022
|
|
3339437013
|
|
MRS NUKARATNAM NAKKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2604
|
2604
|
|
|
|
|
|
|
|
|
5
|
Prathipadu
|
AP-04-010-010-028/011002
()
|
0204010000NRG23100620221626557
|
10/06/2022
|
Ramana
|
0204010WL0038300
|
Ramana
|
00415
|
SBIN0020521
|
1203
|
1203
|
Processed
|
27/07/2022
|
|
3339437015
|
|
MR RAMANA NAMBARU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1203
|
1203
|
|
|
|
|
|
|
|
|
6
|
Prathipadu
|
AP-04-010-010-028/010222
()
|
0204010000NRG23100620221626401
|
10/06/2022
|
China Appayamma
|
0204010WL0038300
|
China Appayamma
|
00468
|
UBIN0532860
|
1228
|
1228
|
Processed
|
27/07/2022
|
|
3339437011
|
|
APPAYAMMA BODAPATI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1228
|
1228
|
|
|
|
|
|
|
|
|
7
|
Prathipadu
|
AP-04-010-010-028/010854
()
|
0204010000NRG23100620221626536
|
10/06/2022
|
Satyavati
|
0204010WL0038300
|
Satyavati
|
00468
|
UBIN0801194
|
1003
|
1003
|
Processed
|
27/07/2022
|
|
3339436899
|
|
SATYAVATHI SALAM
|
UNION BANK OF INDIA(508500)
|
|
8
|
Prathipadu
|
AP-04-010-010-028/010884
()
|
0204010000NRG23100620221626537
|
10/06/2022
|
Lakshmanarao
|
0204010WL0038300
|
Lakshmanarao
|
00468
|
UBIN0801194
|
1201
|
1201
|
Processed
|
27/07/2022
|
|
3339436940
|
|
MAMIDIPAKA LAKSHMANARAO
|
UNION BANK OF INDIA(508500)
|
|
9
|
Prathipadu
|
AP-04-010-010-028/010942
()
|
0204010000NRG23100620221626544
|
10/06/2022
|
surya kumari
|
0204010WL0038300
|
surya kumari
|
00468
|
UBIN0801194
|
1003
|
1003
|
Processed
|
27/07/2022
|
|
3339436799
|
|
JANKALA SURYA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3207
|
3207
|
|
|
|
|
|
|
|
|
10
|
Prathipadu
|
AP-04-010-010-028/010212
()
|
0204010000NRG23100620221626398
|
10/06/2022
|
Lakshmi
|
0204010WL0038300
|
Lakshmi
|
00468
|
UBIN0803031
|
1228
|
1228
|
Processed
|
27/07/2022
|
|
3339436889
|
|
LAXMI ALLI
|
UNION BANK OF INDIA(508500)
|
|
11
|
Prathipadu
|
AP-04-010-010-028/010748
()
|
0204010000NRG23100620221626520
|
10/06/2022
|
Suryakantham
|
0204010WL0038300
|
Suryakantham
|
00468
|
UBIN0803031
|
1003
|
1003
|
Processed
|
27/07/2022
|
|
3339436951
|
|
PULAGALA SURYAKANTAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2231
|
2231
|
|
|
|
|
|
|
|
|
12
|
Prathipadu
|
AP-04-010-010-028/010009
()
|
0204010000NRG23100620221626334
|
10/06/2022
|
Nagaratnam
|
0204010WL0038300
|
Nagaratnam
|
00468
|
UBIN0809675
|
1202
|
1202
|
Processed
|
27/07/2022
|
|
3339436873
|
|
PALLA NAGARATNAM
|
UNION BANK OF INDIA(508500)
|
|
13
|
Prathipadu
|
AP-04-010-010-028/010009
()
|
0204010000NRG23100620221626333
|
10/06/2022
|
Veerababu
|
0204010WL0038300
|
Veerababu
|
00468
|
UBIN0809675
|
1202
|
1202
|
Processed
|
27/07/2022
|
|
3339436875
|
|
PALLA VEERABABU
|
UNION BANK OF INDIA(508500)
|
|
14
|
Prathipadu
|
AP-04-010-010-028/010010
()
|
0204010000NRG23100620221626335
|
10/06/2022
|
Nagamma
|
0204010WL0038300
|
Nagamma
|
00468
|
UBIN0809675
|
1202
|
1202
|
Processed
|
27/07/2022
|
|
3339436851
|
|
NAGAMANI PALLA
|
UNION BANK OF INDIA(508500)
|
|
15
|
Prathipadu
|
AP-04-010-010-028/010011
()
|
0204010000NRG23100620221626336
|
10/06/2022
|
Gangababu
|
0204010WL0038300
|
Gangababu
|
00468
|
UBIN0809675
|
1202
|
1202
|
Processed
|
27/07/2022
|
|
3339436868
|
|
SIRAMDASU GANGA BABU
|
UNION BANK OF INDIA(508500)
|
|
16
|
Prathipadu
|
AP-04-010-010-028/010015
()
|
0204010000NRG23100620221626337
|
10/06/2022
|
Gangaraju
|
0204010WL0038300
|
Gangaraju
|
00468
|
UBIN0809675
|
1202
|
1202
|
Processed
|
27/07/2022
|
|
3339436894
|
|
GANGARAJU TEKE
|
UNION BANK OF INDIA(508500)
|
|
17
|
Prathipadu
|
AP-04-010-010-028/010016
()
|
0204010000NRG23100620221626338
|
10/06/2022
|
Nagaraju
|
0204010WL0038300
|
Nagaraju
|
00468
|
UBIN0809675
|
1202
|
1202
|
Processed
|
27/07/2022
|
|
3339436913
|
|
TEKI NAGARAJU
|
UNION BANK OF INDIA(508500)
|
|
18
|
Prathipadu
|
AP-04-010-010-028/010019
()
|
0204010000NRG23100620221626339
|
10/06/2022
|
Ramachandrarao
|
0204010WL0038300
|
Ramachandrarao
|
00468
|
UBIN0809675
|
1202
|
1202
|
Processed
|
27/07/2022
|
|
3339436806
|
|
DESIREDDI RAMACHANDRARAO
|
UNION BANK OF INDIA(508500)
|
|
19
|
Prathipadu
|
AP-04-010-010-028/010020
()
|
0204010000NRG23100620221626340
|
10/06/2022
|
Lingayya
|
0204010WL0038300
|
Lingayya
|
00468
|
UBIN0809675
|
1202
|
1202
|
Processed
|
27/07/2022
|
|
3339436817
|
|
DESIREDDY LINGAIAH
|
UNION BANK OF INDIA(508500)
|
|
20
|
Prathipadu
|
AP-04-010-010-028/010021
()
|
0204010000NRG23100620221626341
|
10/06/2022
|
Rajulamma
|
0204010WL0038300
|
Rajulamma
|
00468
|
UBIN0809675
|
836
|
836
|
Processed
|
27/07/2022
|
|
3339436990
|
|
TEKE RAJULAMMA
|
UNION BANK OF INDIA(508500)
|
|
21
|
Prathipadu
|
AP-04-010-010-028/010022
()
|
0204010000NRG23100620221626342
|
10/06/2022
|
Simhachalem
|
0204010WL0038300
|
Simhachalem
|
00468
|
UBIN0809675
|
627
|
627
|
Processed
|
27/07/2022
|
|
3339436955
|
|
KULA SIMHACHALAM
|
UNION BANK OF INDIA(508500)
|
|
22
|
Prathipadu
|
AP-04-010-010-028/010025
()
|
0204010000NRG23100620221626344
|
10/06/2022
|
Simhachalem
|
0204010WL0038300
|
Simhachalem
|
00468
|
UBIN0809675
|
1201
|
1201
|
Processed
|
27/07/2022
|
|
3339436984
|
|
PALLA SIMHACHALAM
|
UNION BANK OF INDIA(508500)
|
|
23
|
Prathipadu
|
AP-04-010-010-028/010025
()
|
0204010000NRG23100620221626343
|
10/06/2022
|
Vijaya
|
0204010WL0038300
|
Vijaya
|
00468
|
UBIN0809675
|
1201
|
1201
|
Processed
|
27/07/2022
|
|
3339437005
|
|
GUNAPARTHI PALLA VIJAYA
|
BANK OF INDIA(508505)
|
|
24
|
Prathipadu
|
AP-04-010-010-028/010031
()
|
0204010000NRG23100620221626345
|
10/06/2022
|
Ratnam
|
0204010WL0038300
|
Ratnam
|
00468
|
UBIN0809675
|
1201
|
1201
|
Processed
|
27/07/2022
|
|
3339436939
|
|
PADILAM RATHNAM
|
UNION BANK OF INDIA(508500)
|
|
25
|
Prathipadu
|
AP-04-010-010-028/010032
()
|
0204010000NRG23100620221626346
|
10/06/2022
|
Ganga
|
0204010WL0038300
|
Ganga
|
00468
|
UBIN0809675
|
1201
|
1201
|
Processed
|
27/07/2022
|
|
3339436912
|
|
GANGA GORLA
|
UNION BANK OF INDIA(508500)
|
|
26
|
Prathipadu
|
AP-04-010-010-028/010033
()
|
0204010000NRG23100620221626347
|
10/06/2022
|
Ramana
|
0204010WL0038300
|
Ramana
|
00468
|
UBIN0809675
|
1201
|
1201
|
Processed
|
27/07/2022
|
|
3339436998
|
|
THEDE RAMANA
|
UNION BANK OF INDIA(508500)
|
|
27
|
Prathipadu
|
AP-04-010-010-028/010036
()
|
0204010000NRG23100620221626348
|
10/06/2022
|
Raju
|
0204010WL0038300
|
Raju
|
00468
|
UBIN0809675
|
1201
|
1201
|
Processed
|
27/07/2022
|
|
3339436987
|
|
PAKA RAJU
|
UNION BANK OF INDIA(508500)
|
|
28
|
Prathipadu
|
AP-04-010-010-028/010038
()
|
0204010000NRG23100620221626349
|
10/06/2022
|
Panduranga
|
0204010WL0038300
|
Panduranga
|
00468
|
UBIN0809675
|
1201
|
1201
|
Processed
|
27/07/2022
|
|
3339436989
|
|
PANDURANGA MEDIKOND
|
UNION BANK OF INDIA(508500)
|
|
29
|
Prathipadu
|
AP-04-010-010-028/010042
()
|
0204010000NRG23100620221626350
|
10/06/2022
|
Suryakantham
|
0204010WL0038300
|
Suryakantham
|
00468
|
UBIN0809675
|
1045
|
1045
|
Processed
|
27/07/2022
|
|
3339436976
|
|
SURYAKANTAM TADI
|
UNION BANK OF INDIA(508500)
|
|
30
|
Prathipadu
|
AP-04-010-010-028/010043
()
|
0204010000NRG23100620221626351
|
10/06/2022
|
Nookaraju
|
0204010WL0038300
|
Nookaraju
|
00468
|
UBIN0809675
|
1045
|
1045
|
Processed
|
27/07/2022
|
|
3339436863
|
|
NOOKARAJU PIRATI
|
UNION BANK OF INDIA(508500)
|
|
31
|
Prathipadu
|
AP-04-010-010-028/010044
()
|
0204010000NRG23100620221626352
|
10/06/2022
|
Gudipiyya
|
0204010WL0038300
|
Gudipiyya
|
00468
|
UBIN0809675
|
1202
|
1202
|
Processed
|
27/07/2022
|
|
3339436805
|
|
SAPIREDDI GUDIPIYYA
|
UNION BANK OF INDIA(508500)
|
|
32
|
Prathipadu
|
AP-04-010-010-028/010049
()
|
0204010000NRG23100620221626354
|
10/06/2022
|
Suryudu
|
0204010WL0038300
|
Suryudu
|
00468
|
UBIN0809675
|
601
|
601
|
Processed
|
27/07/2022
|
|
3339436970
|
|
SURYUDU GADULA
|
UNION BANK OF INDIA(508500)
|
|
33
|
Prathipadu
|
AP-04-010-010-028/010050
()
|
0204010000NRG23100620221626355
|
10/06/2022
|
Lakshmi
|
0204010WL0038300
|
Lakshmi
|
00468
|
UBIN0809675
|
1002
|
1002
|
Processed
|
27/07/2022
|
|
3339436936
|
|
GADULA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
34
|
Prathipadu
|
AP-04-010-010-028/010052
()
|
0204010000NRG23100620221626356
|
10/06/2022
|
Appa Rao
|
0204010WL0038300
|
Appa Rao
|
00468
|
UBIN0809675
|
1202
|
1202
|
Processed
|
27/07/2022
|
|
3339436858
|
|
APPARAO KOLA
|
UNION BANK OF INDIA(508500)
|
|
35
|
Prathipadu
|
AP-04-010-010-028/010055
()
|
0204010000NRG23100620221626357
|
10/06/2022
|
Yellamma
|
0204010WL0038300
|
Yellamma
|
00468
|
UBIN0809675
|
1045
|
1045
|
Processed
|
27/07/2022
|
|
3339436802
|
|
BONKU ELLAMMA
|
UNION BANK OF INDIA(508500)
|
|
36
|
Prathipadu
|
AP-04-010-010-028/010064
()
|
0204010000NRG23100620221626358
|
10/06/2022
|
Appalaraju
|
0204010WL0038300
|
Appalaraju
|
00468
|
UBIN0809675
|
801
|
801
|
Processed
|
27/07/2022
|
|
3339436903
|
|
APPALARAJU SARIPALLI
|
UNION BANK OF INDIA(508500)
|
|
37
|
Prathipadu
|
AP-04-010-010-028/010067
()
|
0204010000NRG23100620221626360
|
10/06/2022
|
Nukaratnam
|
0204010WL0038300
|
Nukaratnam
|
00468
|
UBIN0809675
|
1202
|
1202
|
Processed
|
27/07/2022
|
|
3339436995
|
|
JANKALA NOOKARATNAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Prathipadu
|
AP-04-010-010-028/010067
()
|
0204010000NRG23100620221626359
|
10/06/2022
|
Rambabu
|
0204010WL0038300
|
Rambabu
|
00468
|
UBIN0809675
|
801
|
801
|
Processed
|
27/07/2022
|
|
3339436830
|
|
RAMBABU JANKALA
|
UNION BANK OF INDIA(508500)
|
|
39
|
Prathipadu
|
AP-04-010-010-028/010068
()
|
0204010000NRG23100620221626361
|
10/06/2022
|
Satyavathi
|
0204010WL0038300
|
Satyavathi
|
00468
|
UBIN0809675
|
801
|
801
|
Processed
|
27/07/2022
|
|
3339436934
|
|
SATYAVATHI ESASAM
|
UNION BANK OF INDIA(508500)
|
|
40
|
Prathipadu
|
AP-04-010-010-028/010085
()
|
0204010000NRG23100620221626362
|
10/06/2022
|
Arjulamma
|
0204010WL0038300
|
Arjulamma
|
00468
|
UBIN0809675
|
816
|
816
|
Processed
|
27/07/2022
|
|
3339436885
|
|
ARJULAMMA GORLA
|
UNION BANK OF INDIA(508500)
|
|
41
|
Prathipadu
|
AP-04-010-010-028/010091
()
|
0204010000NRG23100620221626363
|
10/06/2022
|
Satish
|
0204010WL0038300
|
Satish
|
00468
|
UBIN0809675
|
1224
|
1224
|
Processed
|
27/07/2022
|
|
3339436904
|
|
SATISH KUMISETTY
|
UNION BANK OF INDIA(508500)
|
|
42
|
Prathipadu
|
AP-04-010-010-028/010096
()
|
0204010000NRG23100620221626364
|
10/06/2022
|
Sanyasirao
|
0204010WL0038300
|
Sanyasirao
|
00468
|
UBIN0809675
|
1224
|
1224
|
Processed
|
27/07/2022
|
|
3339436855
|
|
SANYASIRAO GANDREDDI
|
UNION BANK OF INDIA(508500)
|
|
43
|
Prathipadu
|
AP-04-010-010-028/010096
()
|
0204010000NRG23100620221626365
|
10/06/2022
|
Satyavati
|
0204010WL0038300
|
Satyavati
|
00468
|
UBIN0809675
|
1224
|
1224
|
Processed
|
27/07/2022
|
|
3339436854
|
|
SATYAVATHI GANDREDDI
|
UNION BANK OF INDIA(508500)
|
|
44
|
Prathipadu
|
AP-04-010-010-028/010115
()
|
0204010000NRG23100620221626368
|
10/06/2022
|
Satyavati
|
0204010WL0038300
|
Satyavati
|
00468
|
UBIN0809675
|
1224
|
1224
|
Processed
|
27/07/2022
|
|
3339436957
|
|
RAYAVARAPU SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
45
|
Prathipadu
|
AP-04-010-010-028/010120
()
|
0204010000NRG23100620221626369
|
10/06/2022
|
Naga Suri
|
0204010WL0038300
|
Naga Suri
|
00468
|
UBIN0809675
|
1224
|
1224
|
Processed
|
27/07/2022
|
|
3339436878
|
|
NAGASURI ALLI
|
UNION BANK OF INDIA(508500)
|
|
46
|
Prathipadu
|
AP-04-010-010-028/010124
()
|
0204010000NRG23100620221626370
|
10/06/2022
|
Siri Satyavati
|
0204010WL0038300
|
Siri Satyavati
|
00468
|
UBIN0809675
|
1224
|
1224
|
Processed
|
27/07/2022
|
|
3339436861
|
|
SATYAVATHI ALLI
|
UNION BANK OF INDIA(508500)
|
|
47
|
Prathipadu
|
AP-04-010-010-028/010135
()
|
0204010000NRG23100620221626371
|
10/06/2022
|
Guramma
|
0204010WL0038300
|
Guramma
|
00468
|
UBIN0809675
|
1224
|
1224
|
Processed
|
27/07/2022
|
|
3339436810
|
|
BALLA GURRAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
48
|
Prathipadu
|
AP-04-010-010-028/010136
()
|
0204010000NRG23100620221626372
|
10/06/2022
|
Lova
|
0204010WL0038300
|
Lova
|
00468
|
UBIN0809675
|
1003
|
1003
|
Processed
|
27/07/2022
|
|
3339436919
|
|
LOVA BARLA
|
UNION BANK OF INDIA(508500)
|
|
49
|
Prathipadu
|
AP-04-010-010-028/010144
()
|
0204010000NRG23100620221626373
|
10/06/2022
|
Surya Kantam
|
0204010WL0038300
|
Surya Kantam
|
00468
|
UBIN0809675
|
1203
|
1203
|
Processed
|
27/07/2022
|
|
3339436821
|
|
SURYAKANTAM EESARAPU
|
UNION BANK OF INDIA(508500)
|
|
50
|
Prathipadu
|
AP-04-010-010-028/010147
()
|
0204010000NRG23100620221626374
|
10/06/2022
|
Satyavathi
|
0204010WL0038300
|
Satyavathi
|
00468
|
UBIN0809675
|
1203
|
1203
|
Processed
|
27/07/2022
|
|
3339436975
|
|
SATYAVATH BAIPA
|
UNION BANK OF INDIA(508500)
|
|
51
|
Prathipadu
|
AP-04-010-010-028/010153
()
|
0204010000NRG23100620221626375
|
10/06/2022
|
Aparna
|
0204010WL0038300
|
Aparna
|
00468
|
UBIN0809675
|
1203
|
1203
|
Processed
|
27/07/2022
|
|
3339436933
|
|
APARNA MOGILI
|
UNION BANK OF INDIA(508500)
|
|
52
|
Prathipadu
|
AP-04-010-010-028/010161
()
|
0204010000NRG23100620221626376
|
10/06/2022
|
Chinatalli
|
0204010WL0038300
|
Chinatalli
|
00468
|
UBIN0809675
|
1203
|
1203
|
Processed
|
27/07/2022
|
|
3339436906
|
|
CHINNATHALLI TEKE
|
UNION BANK OF INDIA(508500)
|
|
53
|
Prathipadu
|
AP-04-010-010-028/010165
()
|
0204010000NRG23100620221626377
|
10/06/2022
|
Musili
|
0204010WL0038300
|
Musili
|
00468
|
UBIN0809675
|
1203
|
1203
|
Processed
|
27/07/2022
|
|
3339436884
|
|
CHINNA MUSILI SARIKA
|
UNION BANK OF INDIA(508500)
|
|
54
|
Prathipadu
|
AP-04-010-010-028/010168
()
|
0204010000NRG23100620221626378
|
10/06/2022
|
Seema Rani
|
0204010WL0038300
|
Seema Rani
|
00468
|
UBIN0809675
|
1001
|
1001
|
Processed
|
27/07/2022
|
|
3339436993
|
|
CHIVAMMA KANDAVELLI
|
UNION BANK OF INDIA(508500)
|
|
55
|
Prathipadu
|
AP-04-010-010-028/010174
()
|
0204010000NRG23100620221626379
|
10/06/2022
|
Acchi Raju
|
0204010WL0038300
|
Acchi Raju
|
00468
|
UBIN0809675
|
1201
|
1201
|
Processed
|
27/07/2022
|
|
3339436831
|
|
ATCHIRAJU KOLLI
|
UNION BANK OF INDIA(508500)
|
|
56
|
Prathipadu
|
AP-04-010-010-028/010176
()
|
0204010000NRG23100620221626381
|
10/06/2022
|
Appa Rao
|
0204010WL0038300
|
Appa Rao
|
00468
|
UBIN0809675
|
801
|
801
|
Processed
|
27/07/2022
|
|
3339436825
|
|
APPARAO ALLI
|
UNION BANK OF INDIA(508500)
|
|
57
|
Prathipadu
|
AP-04-010-010-028/010176
()
|
0204010000NRG23100620221626382
|
10/06/2022
|
Vara Lakshmi
|
0204010WL0038300
|
Vara Lakshmi
|
00468
|
UBIN0809675
|
1201
|
1201
|
Processed
|
27/07/2022
|
|
3339436834
|
|
VARALAXMI ALLI
|
UNION BANK OF INDIA(508500)
|
|
58
|
Prathipadu
|
AP-04-010-010-028/010180
()
|
0204010000NRG23100620221626383
|
10/06/2022
|
Satyavathi
|
0204010WL0038300
|
Satyavathi
|
00468
|
UBIN0809675
|
1201
|
1201
|
Processed
|
27/07/2022
|
|
3339436883
|
|
SATYAVATHI RAYI
|
UNION BANK OF INDIA(508500)
|
|
59
|
Prathipadu
|
AP-04-010-010-028/010186
()
|
0204010000NRG23100620221626385
|
10/06/2022
|
Appala Raju
|
0204010WL0038300
|
Appala Raju
|
00468
|
UBIN0809675
|
1201
|
1201
|
Processed
|
27/07/2022
|
|
3339436818
|
|
APPALARAJU EEPU
|
UNION BANK OF INDIA(508500)
|
|
60
|
Prathipadu
|
AP-04-010-010-028/010192
()
|
0204010000NRG23100620221626386
|
10/06/2022
|
Nageswara Rao
|
0204010WL0038300
|
Nageswara Rao
|
00468
|
UBIN0809675
|
1201
|
1201
|
Processed
|
27/07/2022
|
|
3339436997
|
|
PAKA NAGESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
61
|
Prathipadu
|
AP-04-010-010-028/010193
()
|
0204010000NRG23100620221626387
|
10/06/2022
|
Papa
|
0204010WL0038300
|
Papa
|
00468
|
UBIN0809675
|
1045
|
1045
|
Processed
|
27/07/2022
|
|
3339436967
|
|
MAILAPALLI PAPA
|
UNION BANK OF INDIA(508500)
|
|
62
|
Prathipadu
|
AP-04-010-010-028/010194
()
|
0204010000NRG23100620221626388
|
10/06/2022
|
Dharma Raju
|
0204010WL0038300
|
Dharma Raju
|
00468
|
UBIN0809675
|
1045
|
1045
|
Processed
|
27/07/2022
|
|
3339436801
|
|
THADI DHARMAYYA
|
UNION BANK OF INDIA(508500)
|
|
63
|
Prathipadu
|
AP-04-010-010-028/010200
()
|
0204010000NRG23100620221626390
|
10/06/2022
|
Nagaratnam
|
0204010WL0038300
|
Nagaratnam
|
00468
|
UBIN0809675
|
600
|
600
|
Processed
|
27/07/2022
|
|
3339436846
|
|
NAGARATNAM JANKALA
|
UNION BANK OF INDIA(508500)
|
|
64
|
Prathipadu
|
AP-04-010-010-028/010200
()
|
0204010000NRG23100620221626389
|
10/06/2022
|
Pakeeru
|
0204010WL0038300
|
Pakeeru
|
00468
|
UBIN0809675
|
1201
|
1201
|
Processed
|
27/07/2022
|
|
3339436836
|
|
PAKHEER JANKALA
|
UNION BANK OF INDIA(508500)
|
|
65
|
Prathipadu
|
AP-04-010-010-028/010202
()
|
0204010000NRG23100620221626391
|
10/06/2022
|
Trimurtulu
|
0204010WL0038300
|
Trimurtulu
|
00468
|
UBIN0809675
|
1201
|
1201
|
Processed
|
27/07/2022
|
|
3339436844
|
|
TRIMURTHULU MARISETTI
|
UNION BANK OF INDIA(508500)
|
|
66
|
Prathipadu
|
AP-04-010-010-028/010206
()
|
0204010000NRG23100620221626392
|
10/06/2022
|
Ratnam
|
0204010WL0038300
|
Ratnam
|
00468
|
UBIN0809675
|
1201
|
1201
|
Processed
|
27/07/2022
|
|
3339436833
|
|
RATNAM ALLI
|
UNION BANK OF INDIA(508500)
|
|
67
|
Prathipadu
|
AP-04-010-010-028/010207
()
|
0204010000NRG23100620221626393
|
10/06/2022
|
Nerelamma
|
0204010WL0038300
|
Nerelamma
|
00468
|
UBIN0809675
|
1201
|
1201
|
Processed
|
27/07/2022
|
|
3339436944
|
|
KAKARA NERELLAMMA
|
UNION BANK OF INDIA(508500)
|
|
68
|
Prathipadu
|
AP-04-010-010-028/010208
()
|
0204010000NRG23100620221626394
|
10/06/2022
|
Chintalu
|
0204010WL0038300
|
Chintalu
|
00468
|
UBIN0809675
|
1201
|
1201
|
Processed
|
27/07/2022
|
|
3339436848
|
|
GURRALA CHINTALU
|
UNION BANK OF INDIA(508500)
|
|
69
|
Prathipadu
|
AP-04-010-010-028/010209
()
|
0204010000NRG23100620221626395
|
10/06/2022
|
Lova
|
0204010WL0038300
|
Lova
|
00468
|
UBIN0809675
|
800
|
800
|
Processed
|
27/07/2022
|
|
3339436992
|
|
THATIKA LOVALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
70
|
Prathipadu
|
AP-04-010-010-028/010211
()
|
0204010000NRG23100620221626396
|
10/06/2022
|
Appala Konda
|
0204010WL0038300
|
Appala Konda
|
00468
|
UBIN0809675
|
800
|
800
|
Processed
|
27/07/2022
|
|
3339436826
|
|
APPALAKONDA GADULA
|
UNION BANK OF INDIA(508500)
|
|
71
|
Prathipadu
|
AP-04-010-010-028/010212
()
|
0204010000NRG23100620221626397
|
10/06/2022
|
Krishna
|
0204010WL0038300
|
Krishna
|
00468
|
UBIN0809675
|
1201
|
1201
|
Processed
|
27/07/2022
|
|
3339436892
|
|
KRISHNA ALLI
|
UNION BANK OF INDIA(508500)
|
|
72
|
Prathipadu
|
AP-04-010-010-028/010213
()
|
0204010000NRG23100620221626399
|
10/06/2022
|
Ganga
|
0204010WL0038300
|
Ganga
|
00468
|
UBIN0809675
|
1228
|
1228
|
Processed
|
27/07/2022
|
|
3339436895
|
|
GANGA NAMBARU
|
UNION BANK OF INDIA(508500)
|
|
73
|
Prathipadu
|
AP-04-010-010-028/010221
()
|
0204010000NRG23100620221626400
|
10/06/2022
|
Konda Babu
|
0204010WL0038300
|
Konda Babu
|
00468
|
UBIN0809675
|
1228
|
1228
|
Processed
|
27/07/2022
|
|
3339436962
|
|
PADALA KONDABABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
Prathipadu
|
AP-04-010-010-028/010226
()
|
0204010000NRG23100620221626404
|
10/06/2022
|
Chinalakshmi
|
0204010WL0038300
|
Chinalakshmi
|
00468
|
UBIN0809675
|
1045
|
1045
|
Processed
|
27/07/2022
|
|
3339436859
|
|
LAKSHMI EEGALA
|
UNION BANK OF INDIA(508500)
|
|
75
|
Prathipadu
|
AP-04-010-010-028/010226
()
|
0204010000NRG23100620221626403
|
10/06/2022
|
Satti Babu
|
0204010WL0038300
|
Satti Babu
|
00468
|
UBIN0809675
|
1228
|
1228
|
Processed
|
27/07/2022
|
|
3339436857
|
|
SATHIBABU EEGALA
|
UNION BANK OF INDIA(508500)
|
|
76
|
Prathipadu
|
AP-04-010-010-028/010229
()
|
0204010000NRG23100620221626405
|
10/06/2022
|
Subba Lakshmi
|
0204010WL0038300
|
Subba Lakshmi
|
00468
|
UBIN0809675
|
614
|
614
|
Processed
|
27/07/2022
|
|
3339436964
|
|
BAIPA SUBBALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
77
|
Prathipadu
|
AP-04-010-010-028/010246
()
|
0204010000NRG23100620221626406
|
10/06/2022
|
manikumari
|
0204010WL0038300
|
manikumari
|
00468
|
UBIN0809675
|
1228
|
1228
|
Processed
|
27/07/2022
|
|
3339436973
|
|
MANIKUMARI BAIPA
|
UNION BANK OF INDIA(508500)
|
|
78
|
Prathipadu
|
AP-04-010-010-028/010254
()
|
0204010000NRG23100620221626407
|
10/06/2022
|
Rubhiti
|
0204010WL0038300
|
Rubhiti
|
00468
|
UBIN0809675
|
1201
|
1201
|
Processed
|
27/07/2022
|
|
3339436942
|
|
MAHEDRADA UMADEVI
|
UNION BANK OF INDIA(508500)
|
|
79
|
Prathipadu
|
AP-04-010-010-028/010261
()
|
0204010000NRG23100620221626408
|
10/06/2022
|
Devi
|
0204010WL0038300
|
Devi
|
00468
|
UBIN0809675
|
1001
|
1001
|
Processed
|
27/07/2022
|
|
3339436963
|
|
DUMMULA DEVI
|
UNION BANK OF INDIA(508500)
|
|
80
|
Prathipadu
|
AP-04-010-010-028/010262
()
|
0204010000NRG23100620221626409
|
10/06/2022
|
Appayamma
|
0204010WL0038300
|
Appayamma
|
00468
|
UBIN0809675
|
1001
|
1001
|
Processed
|
27/07/2022
|
|
3339436959
|
|
DUMMULA APPAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
81
|
Prathipadu
|
AP-04-010-010-028/010265
()
|
0204010000NRG23100620221626410
|
10/06/2022
|
Satyanarayana
|
0204010WL0038300
|
Satyanarayana
|
00468
|
UBIN0809675
|
1201
|
1201
|
Processed
|
27/07/2022
|
|
3339436812
|
|
GODISE SATHI BABU
|
UNION BANK OF INDIA(508500)
|
|
82
|
Prathipadu
|
AP-04-010-010-028/010267
()
|
0204010000NRG23100620221626411
|
10/06/2022
|
Krishna
|
0204010WL0038300
|
Krishna
|
00468
|
UBIN0809675
|
1045
|
1045
|
Processed
|
27/07/2022
|
|
3339436920
|
|
VASAMSETTI KRISHNA
|
UNION BANK OF INDIA(508500)
|
|
83
|
Prathipadu
|
AP-04-010-010-028/010272
()
|
0204010000NRG23100620221626412
|
10/06/2022
|
Kumari
|
0204010WL0038300
|
Kumari
|
00468
|
UBIN0809675
|
1201
|
1201
|
Processed
|
27/07/2022
|
|
3339436974
|
|
KUMARI MUPPIDI
|
UNION BANK OF INDIA(508500)
|
|
84
|
Prathipadu
|
AP-04-010-010-028/010273
()
|
0204010000NRG23100620221626413
|
10/06/2022
|
Nooka Ratnam
|
0204010WL0038300
|
Nooka Ratnam
|
00468
|
UBIN0809675
|
801
|
801
|
Processed
|
27/07/2022
|
|
3339436953
|
|
MUPPIDI NUKARATNAM
|
UNION BANK OF INDIA(508500)
|
|
85
|
Prathipadu
|
AP-04-010-010-028/010274
()
|
0204010000NRG23100620221626414
|
10/06/2022
|
Mani Talli
|
0204010WL0038300
|
Mani Talli
|
00468
|
UBIN0809675
|
802
|
802
|
Processed
|
27/07/2022
|
|
3339436956
|
|
KUNCHE MANITHALLI
|
UNION BANK OF INDIA(508500)
|
|
86
|
Prathipadu
|
AP-04-010-010-028/010277
()
|
0204010000NRG23100620221626415
|
10/06/2022
|
Bhushanam
|
0204010WL0038300
|
Bhushanam
|
00468
|
UBIN0809675
|
1203
|
1203
|
Processed
|
27/07/2022
|
|
3339436931
|
|
BHUSHANAM IRATA
|
UNION BANK OF INDIA(508500)
|
|
87
|
Prathipadu
|
AP-04-010-010-028/010281
()
|
0204010000NRG23100620221626417
|
10/06/2022
|
Nookalamma
|
0204010WL0038300
|
Nookalamma
|
00468
|
UBIN0809675
|
1003
|
1003
|
Processed
|
27/07/2022
|
|
3339436943
|
|
ISASAM NUKALAMMA
|
UNION BANK OF INDIA(508500)
|
|
88
|
Prathipadu
|
AP-04-010-010-028/010281
()
|
0204010000NRG23100620221626416
|
10/06/2022
|
Potu Raju
|
0204010WL0038300
|
Potu Raju
|
00468
|
UBIN0809675
|
1203
|
1203
|
Processed
|
27/07/2022
|
|
3339436981
|
|
POTHURAJU ISSASAM
|
UNION BANK OF INDIA(508500)
|
|
89
|
Prathipadu
|
AP-04-010-010-028/010284
()
|
0204010000NRG23100620221626418
|
10/06/2022
|
Varahalu
|
0204010WL0038300
|
Varahalu
|
00468
|
UBIN0809675
|
401
|
401
|
Processed
|
27/07/2022
|
|
3339436925
|
|
VARAHALU PALLA
|
UNION BANK OF INDIA(508500)
|
|
90
|
Prathipadu
|
AP-04-010-010-028/010294
()
|
0204010000NRG23100620221626419
|
10/06/2022
|
Nagu
|
0204010WL0038300
|
Nagu
|
00468
|
UBIN0809675
|
1203
|
1203
|
Processed
|
27/07/2022
|
|
3339436926
|
|
NAGU BAIPA
|
UNION BANK OF INDIA(508500)
|
|
91
|
Prathipadu
|
AP-04-010-010-028/010296
()
|
0204010000NRG23100620221626420
|
10/06/2022
|
Baipa Bhadram
|
0204010WL0038300
|
Baipa Bhadram
|
00468
|
UBIN0809675
|
1203
|
1203
|
Processed
|
27/07/2022
|
|
3339436935
|
|
BHADRAM BAIPA
|
UNION BANK OF INDIA(508500)
|
|
92
|
Prathipadu
|
AP-04-010-010-028/010300
()
|
0204010000NRG23100620221626421
|
10/06/2022
|
Appala Konda
|
0204010WL0038300
|
Appala Konda
|
00468
|
UBIN0809675
|
1003
|
1003
|
Processed
|
27/07/2022
|
|
3339436977
|
|
APPALAKONDA MAHENDRADA
|
UNION BANK OF INDIA(508500)
|
|
93
|
Prathipadu
|
AP-04-010-010-028/010304
()
|
0204010000NRG23100620221626422
|
10/06/2022
|
Peda Appa Rao
|
0204010WL0038300
|
Peda Appa Rao
|
00468
|
UBIN0809675
|
1170
|
1170
|
Processed
|
27/07/2022
|
|
3339436937
|
|
PAKA PEDA APPA RAO
|
UNION BANK OF INDIA(508500)
|
|
94
|
Prathipadu
|
AP-04-010-010-028/010311
()
|
0204010000NRG23100620221626423
|
10/06/2022
|
Satyavathi
|
0204010WL0038300
|
Satyavathi
|
00468
|
UBIN0809675
|
1170
|
1170
|
Processed
|
27/07/2022
|
|
3339436917
|
|
SATYAVATHI BODAPATI
|
UNION BANK OF INDIA(508500)
|
|
95
|
Prathipadu
|
AP-04-010-010-028/010316
()
|
0204010000NRG23100620221626424
|
10/06/2022
|
Nookalamma
|
0204010WL0038300
|
Nookalamma
|
00468
|
UBIN0809675
|
390
|
390
|
Processed
|
27/07/2022
|
|
3339436949
|
|
BAIPA CHITTAMMA
|
UNION BANK OF INDIA(508500)
|
|
96
|
Prathipadu
|
AP-04-010-010-028/010321
()
|
0204010000NRG23100620221626425
|
10/06/2022
|
Eswari
|
0204010WL0038300
|
Eswari
|
00468
|
UBIN0809675
|
1170
|
1170
|
Processed
|
27/07/2022
|
|
3339436938
|
|
PAKA ESWARI
|
UNION BANK OF INDIA(508500)
|
|
97
|
Prathipadu
|
AP-04-010-010-028/010328
()
|
0204010000NRG23100620221626426
|
10/06/2022
|
Rajulamma
|
0204010WL0038300
|
Rajulamma
|
00468
|
UBIN0809675
|
1045
|
1045
|
Processed
|
27/07/2022
|
|
3339436950
|
|
TOLEM RAJULAMMA
|
UNION BANK OF INDIA(508500)
|
|
98
|
Prathipadu
|
AP-04-010-010-028/010331
()
|
0204010000NRG23100620221626427
|
10/06/2022
|
Simhachalam
|
0204010WL0038300
|
Simhachalam
|
00468
|
UBIN0809675
|
1170
|
1170
|
Processed
|
27/07/2022
|
|
3339436961
|
|
PAKA SIMHACHALAM
|
UNION BANK OF INDIA(508500)
|
|
99
|
Prathipadu
|
AP-04-010-010-028/010336
()
|
0204010000NRG23100620221626428
|
10/06/2022
|
Appa Rao
|
0204010WL0038300
|
Appa Rao
|
00468
|
UBIN0809675
|
1170
|
1170
|
Processed
|
27/07/2022
|
|
3339437003
|
|
PAMPANABOYINA APPARAO
|
UNION BANK OF INDIA(508500)
|
|
100
|
Prathipadu
|
AP-04-010-010-028/010336
()
|
0204010000NRG23100620221626429
|
10/06/2022
|
Parvati
|
0204010WL0038300
|
Parvati
|
00468
|
UBIN0809675
|
1170
|
1170
|
Processed
|
27/07/2022
|
|
3339436896
|
|
PARVATHI PAMPANABOYINA
|
UNION BANK OF INDIA(508500)
|
|
101
|
Prathipadu
|
AP-04-010-010-028/010341
()
|
0204010000NRG23100620221626430
|
10/06/2022
|
Veera Swamy
|
0204010WL0038300
|
Veera Swamy
|
00468
|
UBIN0809675
|
1201
|
1201
|
Processed
|
27/07/2022
|
|
3339436952
|
|
RANI PAKA
|
UNION BANK OF INDIA(508500)
|
|
102
|
Prathipadu
|
AP-04-010-010-028/010355
()
|
0204010000NRG23100620221626431
|
10/06/2022
|
Satyavati
|
0204010WL0038300
|
Satyavati
|
00468
|
UBIN0809675
|
1201
|
1201
|
Processed
|
27/07/2022
|
|
3339436982
|
|
SATYAVATHI PADILAM
|
UNION BANK OF INDIA(508500)
|
|
103
|
Prathipadu
|
AP-04-010-010-028/010359
()
|
0204010000NRG23100620221626432
|
10/06/2022
|
Santhi
|
0204010WL0038300
|
Santhi
|
00468
|
UBIN0809675
|
1201
|
1201
|
Processed
|
27/07/2022
|
|
3339436980
|
|
THADI SANTHI
|
UNION BANK OF INDIA(508500)
|
|
104
|
Prathipadu
|
AP-04-010-010-028/010360
()
|
0204010000NRG23100620221626433
|
10/06/2022
|
Appalakonda
|
0204010WL0038300
|
Appalakonda
|
00468
|
UBIN0809675
|
1201
|
1201
|
Processed
|
27/07/2022
|
|
3339436968
|
|
TADI APPALAKONDA
|
UNION BANK OF INDIA(508500)
|
|
105
|
Prathipadu
|
AP-04-010-010-028/010376
()
|
0204010000NRG23100620221626435
|
10/06/2022
|
Venkatalakshmi
|
0204010WL0038300
|
Venkatalakshmi
|
00468
|
UBIN0809675
|
1003
|
1003
|
Processed
|
27/07/2022
|
|
3339436918
|
|
VENKATALAXMI TEDE
|
UNION BANK OF INDIA(508500)
|
|
106
|
Prathipadu
|
AP-04-010-010-028/010378
()
|
0204010000NRG23100620221626437
|
10/06/2022
|
simhachalam
|
0204010WL0038300
|
simhachalam
|
00468
|
UBIN0809675
|
1201
|
1201
|
Processed
|
27/07/2022
|
|
3339436948
|
|
TEKE SIMHACHALAM
|
UNION BANK OF INDIA(508500)
|
|
107
|
Prathipadu
|
AP-04-010-010-028/010380
()
|
0204010000NRG23100620221626438
|
10/06/2022
|
Jyogulu
|
0204010WL0038300
|
Jyogulu
|
00468
|
UBIN0809675
|
1201
|
1201
|
Processed
|
27/07/2022
|
|
3339437001
|
|
BAIPA CHINAJOGULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
Prathipadu
|
AP-04-010-010-028/010383
()
|
0204010000NRG23100620221626440
|
10/06/2022
|
Lakshmi
|
0204010WL0038300
|
Lakshmi
|
00468
|
UBIN0809675
|
801
|
801
|
Processed
|
27/07/2022
|
|
3339436877
|
|
LAXMI JANKALA
|
UNION BANK OF INDIA(508500)
|
|
109
|
Prathipadu
|
AP-04-010-010-028/010383
()
|
0204010000NRG23100620221626439
|
10/06/2022
|
Rajubabu
|
0204010WL0038300
|
Rajubabu
|
00468
|
UBIN0809675
|
1002
|
1002
|
Processed
|
27/07/2022
|
|
3339436869
|
|
RAJUBABU JANKALA
|
UNION BANK OF INDIA(508500)
|
|
110
|
Prathipadu
|
AP-04-010-010-028/010385
()
|
0204010000NRG23100620221626441
|
10/06/2022
|
Adilakshmi
|
0204010WL0038300
|
Adilakshmi
|
00468
|
UBIN0809675
|
1202
|
1202
|
Processed
|
27/07/2022
|
|
3339436954
|
|
JANKALA ADILAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
111
|
Prathipadu
|
AP-04-010-010-028/010407
()
|
0204010000NRG23100620221626442
|
10/06/2022
|
Venkatalakshmi
|
0204010WL0038300
|
Venkatalakshmi
|
00468
|
UBIN0809675
|
401
|
401
|
Processed
|
27/07/2022
|
|
3339436888
|
|
VENKATALAXMI JANKALA
|
UNION BANK OF INDIA(508500)
|
|
112
|
Prathipadu
|
AP-04-010-010-028/010409
()
|
0204010000NRG23100620221626443
|
10/06/2022
|
Musili Ane Ayyappa
|
0204010WL0038300
|
Musili Ane Ayyappa
|
00468
|
UBIN0809675
|
1202
|
1202
|
Processed
|
27/07/2022
|
|
3339436958
|
|
KULLA MUSILI ANE APPARAO
|
UNION BANK OF INDIA(508500)
|
|
113
|
Prathipadu
|
AP-04-010-010-028/010413
()
|
0204010000NRG23100620221626444
|
10/06/2022
|
Satyavathi
|
0204010WL0038300
|
Satyavathi
|
00468
|
UBIN0809675
|
601
|
601
|
Processed
|
27/07/2022
|
|
3339436871
|
|
SATYAVATHI EEGALA
|
UNION BANK OF INDIA(508500)
|
|
114
|
Prathipadu
|
AP-04-010-010-028/010419
()
|
0204010000NRG23100620221626445
|
10/06/2022
|
Mariyamma
|
0204010WL0038300
|
Mariyamma
|
00468
|
UBIN0809675
|
1202
|
1202
|
Processed
|
27/07/2022
|
|
3339436960
|
|
TADI MARIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
115
|
Prathipadu
|
AP-04-010-010-028/010423
()
|
0204010000NRG23100620221626446
|
10/06/2022
|
Nagaratnam
|
0204010WL0038300
|
Nagaratnam
|
00468
|
UBIN0809675
|
1202
|
1202
|
Processed
|
27/07/2022
|
|
3339436822
|
|
NAGARATNAM BURA
|
UNION BANK OF INDIA(508500)
|
|
116
|
Prathipadu
|
AP-04-010-010-028/010428
()
|
0204010000NRG23100620221626447
|
10/06/2022
|
Kumari
|
0204010WL0038300
|
Kumari
|
00468
|
UBIN0809675
|
1202
|
1202
|
Processed
|
27/07/2022
|
|
3339436850
|
|
KUMARI PAILA
|
UNION BANK OF INDIA(508500)
|
|
117
|
Prathipadu
|
AP-04-010-010-028/010433
()
|
0204010000NRG23100620221626448
|
10/06/2022
|
Chinna Rao
|
0204010WL0038300
|
Chinna Rao
|
00468
|
UBIN0809675
|
1001
|
1001
|
Processed
|
27/07/2022
|
|
3339436897
|
|
CHINNARAO PALLA
|
UNION BANK OF INDIA(508500)
|
|
118
|
Prathipadu
|
AP-04-010-010-028/010433
()
|
0204010000NRG23100620221626449
|
10/06/2022
|
Soori Chakra
|
0204010WL0038300
|
Soori Chakra
|
00468
|
UBIN0809675
|
1001
|
1001
|
Processed
|
27/07/2022
|
|
3339436898
|
|
SURYACHAKRA PALLA
|
UNION BANK OF INDIA(508500)
|
|
119
|
Prathipadu
|
AP-04-010-010-028/010434
()
|
0204010000NRG23100620221626450
|
10/06/2022
|
Kondayyamma
|
0204010WL0038300
|
Kondayyamma
|
00468
|
UBIN0809675
|
1202
|
1202
|
Processed
|
27/07/2022
|
|
3339436808
|
|
PALLI KONDAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
120
|
Prathipadu
|
AP-04-010-010-028/010441
()
|
0204010000NRG23100620221626451
|
10/06/2022
|
Nooka Ratnam
|
0204010WL0038300
|
Nooka Ratnam
|
00468
|
UBIN0809675
|
1001
|
1001
|
Processed
|
27/07/2022
|
|
3339436941
|
|
MRS NUKARATNAM LTI JANKALA
|
STATE BANK OF INDIA(508548)
|
|
121
|
Prathipadu
|
AP-04-010-010-028/010445
()
|
0204010000NRG23100620221626452
|
10/06/2022
|
Ramanamma
|
0204010WL0038300
|
Ramanamma
|
00468
|
UBIN0809675
|
1202
|
1202
|
Processed
|
27/07/2022
|
|
3339436835
|
|
RAMANAMMA KATTAMURI
|
UNION BANK OF INDIA(508500)
|
|
122
|
Prathipadu
|
AP-04-010-010-028/010450
()
|
0204010000NRG23100620221626453
|
10/06/2022
|
Varalakshmi
|
0204010WL0038300
|
Varalakshmi
|
00468
|
UBIN0809675
|
1201
|
1201
|
Processed
|
27/07/2022
|
|
3339436978
|
|
VARALAXMI ARUGULLA
|
UNION BANK OF INDIA(508500)
|
|
123
|
Prathipadu
|
AP-04-010-010-028/010452
()
|
0204010000NRG23100620221626454
|
10/06/2022
|
Suri Babu
|
0204010WL0038300
|
Suri Babu
|
00468
|
UBIN0809675
|
1003
|
1003
|
Processed
|
27/07/2022
|
|
3339436867
|
|
SURIBABU TEDE
|
UNION BANK OF INDIA(508500)
|
|
124
|
Prathipadu
|
AP-04-010-010-028/010455
()
|
0204010000NRG23100620221626455
|
10/06/2022
|
Naga Raju
|
0204010WL0038300
|
Naga Raju
|
00468
|
UBIN0809675
|
1201
|
1201
|
Processed
|
27/07/2022
|
|
3339436886
|
|
NAGARAJU PRAGADA
|
UNION BANK OF INDIA(508500)
|
|
125
|
Prathipadu
|
AP-04-010-010-028/010461
()
|
0204010000NRG23100620221626457
|
10/06/2022
|
Nooka Ratnam
|
0204010WL0038300
|
Nooka Ratnam
|
00468
|
UBIN0809675
|
1201
|
1201
|
Processed
|
27/07/2022
|
|
3339436905
|
|
NOOKARATNAM CHALLA
|
UNION BANK OF INDIA(508500)
|
|
126
|
Prathipadu
|
AP-04-010-010-028/010461
()
|
0204010000NRG23100620221626456
|
10/06/2022
|
Pedda Puram
|
0204010WL0038300
|
Pedda Puram
|
00468
|
UBIN0809675
|
1201
|
1201
|
Processed
|
27/07/2022
|
|
3339436893
|
|
PEDDAPURAM CHALLA
|
UNION BANK OF INDIA(508500)
|
|
127
|
Prathipadu
|
AP-04-010-010-028/010462
()
|
0204010000NRG23100620221626458
|
10/06/2022
|
Somulamma
|
0204010WL0038300
|
Somulamma
|
00468
|
UBIN0809675
|
1003
|
1003
|
Processed
|
27/07/2022
|
|
3339436880
|
|
ALLI SOMALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
Prathipadu
|
AP-04-010-010-028/010474
()
|
0204010000NRG23100620221626459
|
10/06/2022
|
Satyavathi
|
0204010WL0038300
|
Satyavathi
|
00468
|
UBIN0809675
|
801
|
801
|
Processed
|
27/07/2022
|
|
3339436921
|
|
SATYAVATHI NAMBARU
|
UNION BANK OF INDIA(508500)
|
|
129
|
Prathipadu
|
AP-04-010-010-028/010477
()
|
0204010000NRG23100620221626461
|
10/06/2022
|
Satyavathi
|
0204010WL0038300
|
Satyavathi
|
00468
|
UBIN0809675
|
1201
|
1201
|
Processed
|
27/07/2022
|
|
3339436843
|
|
SATYAVATHI GONAGALA
|
UNION BANK OF INDIA(508500)
|
|
130
|
Prathipadu
|
AP-04-010-010-028/010477
()
|
0204010000NRG23100620221626460
|
10/06/2022
|
Subhadramma
|
0204010WL0038300
|
Subhadramma
|
00468
|
UBIN0809675
|
1201
|
1201
|
Processed
|
27/07/2022
|
|
3339436845
|
|
GANESHULA SUBADRAMMA
|
UNION BANK OF INDIA(508500)
|
|
131
|
Prathipadu
|
AP-04-010-010-028/010478
()
|
0204010000NRG23100620221626462
|
10/06/2022
|
Ganga
|
0204010WL0038300
|
Ganga
|
00468
|
UBIN0809675
|
1201
|
1201
|
Processed
|
27/07/2022
|
|
3339436847
|
|
GANGA BANDAM
|
UNION BANK OF INDIA(508500)
|
|
132
|
Prathipadu
|
AP-04-010-010-028/010480
()
|
0204010000NRG23100620221626463
|
10/06/2022
|
Appa Rao
|
0204010WL0038300
|
Appa Rao
|
00468
|
UBIN0809675
|
1201
|
1201
|
Processed
|
27/07/2022
|
|
3339436815
|
|
PANDRADA APPA RAO
|
UNION BANK OF INDIA(508500)
|
|
133
|
Prathipadu
|
AP-04-010-010-028/010480
()
|
0204010000NRG23100620221626464
|
10/06/2022
|
Papa
|
0204010WL0038300
|
Papa
|
00468
|
UBIN0809675
|
1201
|
1201
|
Processed
|
27/07/2022
|
|
3339436988
|
|
PANDRADA PAPA
|
UNION BANK OF INDIA(508500)
|
|
134
|
Prathipadu
|
AP-04-010-010-028/010485
()
|
0204010000NRG23100620221626465
|
10/06/2022
|
Manga
|
0204010WL0038300
|
Manga
|
00468
|
UBIN0809675
|
1201
|
1201
|
Processed
|
27/07/2022
|
|
3339436972
|
|
MANGA PANDRADA
|
UNION BANK OF INDIA(508500)
|
|
135
|
Prathipadu
|
AP-04-010-010-028/010486
()
|
0204010000NRG23100620221626466
|
10/06/2022
|
Nookalamma
|
0204010WL0038300
|
Nookalamma
|
00468
|
UBIN0809675
|
1201
|
1201
|
Processed
|
27/07/2022
|
|
3339436823
|
|
AVALA NOOKALAMMA
|
UNION BANK OF INDIA(508500)
|
|
136
|
Prathipadu
|
AP-04-010-010-028/010489
()
|
0204010000NRG23100620221626467
|
10/06/2022
|
Veerraju
|
0204010WL0038300
|
Veerraju
|
00468
|
UBIN0809675
|
400
|
400
|
Processed
|
27/07/2022
|
|
3339436916
|
|
VEERRAJU JANKALA
|
UNION BANK OF INDIA(508500)
|
|
137
|
Prathipadu
|
AP-04-010-010-028/010491
()
|
0204010000NRG23100620221626468
|
10/06/2022
|
Kantam
|
0204010WL0038300
|
Kantam
|
00468
|
UBIN0809675
|
1201
|
1201
|
Processed
|
27/07/2022
|
|
3339436828
|
|
EEGALA KANTAM
|
UNION BANK OF INDIA(508500)
|
|
138
|
Prathipadu
|
AP-04-010-010-028/010494
()
|
0204010000NRG23100620221626469
|
10/06/2022
|
Raju
|
0204010WL0038300
|
Raju
|
00468
|
UBIN0809675
|
801
|
801
|
Processed
|
27/07/2022
|
|
3339436915
|
|
RAJU GADULA
|
UNION BANK OF INDIA(508500)
|
|
139
|
Prathipadu
|
AP-04-010-010-028/010502
()
|
0204010000NRG23100620221626471
|
10/06/2022
|
Nagalakshmi
|
0204010WL0038300
|
Nagalakshmi
|
00468
|
UBIN0809675
|
400
|
400
|
Processed
|
27/07/2022
|
|
3339436902
|
|
NAGALAXMI BANDHAM
|
UNION BANK OF INDIA(508500)
|
|
140
|
Prathipadu
|
AP-04-010-010-028/010510
()
|
0204010000NRG23100620221626472
|
10/06/2022
|
Lova
|
0204010WL0038300
|
Lova
|
00468
|
UBIN0809675
|
601
|
601
|
Processed
|
27/07/2022
|
|
3339436876
|
|
LOVATALLI KILLADI
|
UNION BANK OF INDIA(508500)
|
|
141
|
Prathipadu
|
AP-04-010-010-028/010515
()
|
0204010000NRG23100620221626474
|
10/06/2022
|
Appalaraju
|
0204010WL0038300
|
Appalaraju
|
00468
|
UBIN0809675
|
1201
|
1201
|
Processed
|
27/07/2022
|
|
3339436983
|
|
EAGALA APPARAO
|
UNION BANK OF INDIA(508500)
|
|
142
|
Prathipadu
|
AP-04-010-010-028/010516
()
|
0204010000NRG23100620221626475
|
10/06/2022
|
Appa Rao
|
0204010WL0038300
|
Appa Rao
|
00468
|
UBIN0809675
|
1201
|
1201
|
Processed
|
27/07/2022
|
|
3339436932
|
|
APPA RAO JANKALA
|
UNION BANK OF INDIA(508500)
|
|
143
|
Prathipadu
|
AP-04-010-010-028/010516
()
|
0204010000NRG23100620221626476
|
10/06/2022
|
Naga Satayavathi
|
0204010WL0038300
|
Naga Satayavathi
|
00468
|
UBIN0809675
|
1201
|
1201
|
Processed
|
27/07/2022
|
|
3339436922
|
|
NAGASATYAVATHI JANKALA
|
UNION BANK OF INDIA(508500)
|
|
144
|
Prathipadu
|
AP-04-010-010-028/010526
()
|
0204010000NRG23100620221626479
|
10/06/2022
|
Kanakamma
|
0204010WL0038300
|
Kanakamma
|
00468
|
UBIN0809675
|
1201
|
1201
|
Processed
|
27/07/2022
|
|
3339436986
|
|
JANKALA KANAKAM
|
UNION BANK OF INDIA(508500)
|
|
145
|
Prathipadu
|
AP-04-010-010-028/010526
()
|
0204010000NRG23100620221626478
|
10/06/2022
|
Nooka Raju
|
0204010WL0038300
|
Nooka Raju
|
00468
|
UBIN0809675
|
1201
|
1201
|
Processed
|
27/07/2022
|
|
3339436814
|
|
JANKALA NOOKA RAJU
|
UNION BANK OF INDIA(508500)
|
|
146
|
Prathipadu
|
AP-04-010-010-028/010529
()
|
0204010000NRG23100620221626480
|
10/06/2022
|
Lakshmi
|
0204010WL0038300
|
Lakshmi
|
00468
|
UBIN0809675
|
1201
|
1201
|
Processed
|
27/07/2022
|
|
3339436804
|
|
PAKKURTHI LAXMI
|
UNION BANK OF INDIA(508500)
|
|
147
|
Prathipadu
|
AP-04-010-010-028/010532
()
|
0204010000NRG23100620221626481
|
10/06/2022
|
Arjuna Rao
|
0204010WL0038300
|
Arjuna Rao
|
00468
|
UBIN0809675
|
1001
|
1001
|
Processed
|
27/07/2022
|
|
3339436865
|
|
ARJUNARAO PADALA
|
UNION BANK OF INDIA(508500)
|
|
148
|
Prathipadu
|
AP-04-010-010-028/010536
()
|
0204010000NRG23100620221626483
|
10/06/2022
|
Babji
|
0204010WL0038300
|
Babji
|
00468
|
UBIN0809675
|
1201
|
1201
|
Processed
|
27/07/2022
|
|
3339436829
|
|
JANKALA BABJEE
|
UNION BANK OF INDIA(508500)
|
|
149
|
Prathipadu
|
AP-04-010-010-028/010536
()
|
0204010000NRG23100620221626482
|
10/06/2022
|
Satyavathi
|
0204010WL0038300
|
Satyavathi
|
00468
|
UBIN0809675
|
1001
|
1001
|
Processed
|
27/07/2022
|
|
3339436819
|
|
JAMKALA SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
150
|
Prathipadu
|
AP-04-010-010-028/010553
()
|
0204010000NRG23100620221626486
|
10/06/2022
|
Venkataramana
|
0204010WL0038300
|
Venkataramana
|
00468
|
UBIN0809675
|
1203
|
1203
|
Processed
|
27/07/2022
|
|
3339436824
|
|
VENKATARAMANA EEGALA
|
UNION BANK OF INDIA(508500)
|
|
151
|
Prathipadu
|
AP-04-010-010-028/010554
()
|
0204010000NRG23100620221626487
|
10/06/2022
|
Kondababu
|
0204010WL0038300
|
Kondababu
|
00468
|
UBIN0809675
|
1203
|
1203
|
Processed
|
27/07/2022
|
|
3339436930
|
|
KONDAYYA ALLU
|
UNION BANK OF INDIA(508500)
|
|
152
|
Prathipadu
|
AP-04-010-010-028/010558
()
|
0204010000NRG23100620221626488
|
10/06/2022
|
Kolla Apparao
|
0204010WL0038300
|
Kolla Apparao
|
00468
|
UBIN0809675
|
802
|
802
|
Processed
|
27/07/2022
|
|
3339436832
|
|
KOLLU APPARAO
|
UNION BANK OF INDIA(508500)
|
|
153
|
Prathipadu
|
AP-04-010-010-028/010558
()
|
0204010000NRG23100620221626489
|
10/06/2022
|
Musalamma
|
0204010WL0038300
|
Musalamma
|
00468
|
UBIN0809675
|
1203
|
1203
|
Processed
|
27/07/2022
|
|
3339436827
|
|
MUSALAMMA KOLLI
|
UNION BANK OF INDIA(508500)
|
|
154
|
Prathipadu
|
AP-04-010-010-028/010560
()
|
0204010000NRG23100620221626490
|
10/06/2022
|
Nagaraju
|
0204010WL0038300
|
Nagaraju
|
00468
|
UBIN0809675
|
1003
|
1003
|
Processed
|
27/07/2022
|
|
3339436800
|
|
KOLLI NAGARAJU
|
UNION BANK OF INDIA(508500)
|
|
155
|
Prathipadu
|
AP-04-010-010-028/010563
()
|
0204010000NRG23100620221626491
|
10/06/2022
|
Satyavathi
|
0204010WL0038300
|
Satyavathi
|
00468
|
UBIN0809675
|
802
|
802
|
Processed
|
27/07/2022
|
|
3339436994
|
|
EGALA SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
156
|
Prathipadu
|
AP-04-010-010-028/010572
()
|
0204010000NRG23100620221626492
|
10/06/2022
|
Musalamma
|
0204010WL0038300
|
Musalamma
|
00468
|
UBIN0809675
|
602
|
602
|
Processed
|
27/07/2022
|
|
3339436924
|
|
NAKKA MUSALAMMA
|
UNION BANK OF INDIA(508500)
|
|
157
|
Prathipadu
|
AP-04-010-010-028/010574
()
|
0204010000NRG23100620221626493
|
10/06/2022
|
Devullu
|
0204010WL0038300
|
Devullu
|
00468
|
UBIN0809675
|
1202
|
1202
|
Processed
|
27/07/2022
|
|
3339436874
|
|
DEMULLU JANKALA
|
UNION BANK OF INDIA(508500)
|
|
158
|
Prathipadu
|
AP-04-010-010-028/010574
()
|
0204010000NRG23100620221626494
|
10/06/2022
|
Lovalakshmi
|
0204010WL0038300
|
Lovalakshmi
|
00468
|
UBIN0809675
|
1202
|
1202
|
Processed
|
27/07/2022
|
|
3339436870
|
|
LOVALAXMI JANKALA
|
UNION BANK OF INDIA(508500)
|
|
159
|
Prathipadu
|
AP-04-010-010-028/010575
()
|
0204010000NRG23100620221626495
|
10/06/2022
|
Simhadri Nageswarao
|
0204010WL0038300
|
Simhadri Nageswarao
|
00468
|
UBIN0809675
|
1202
|
1202
|
Processed
|
27/07/2022
|
|
3339436860
|
|
NAGESWARAO SIMHADRI
|
UNION BANK OF INDIA(508500)
|
|
160
|
Prathipadu
|
AP-04-010-010-028/010577
()
|
0204010000NRG23100620221626496
|
10/06/2022
|
Appalaraju
|
0204010WL0038300
|
Appalaraju
|
00468
|
UBIN0809675
|
401
|
401
|
Processed
|
27/07/2022
|
|
3339436838
|
|
Mrs GADULA APPALARAJU
|
INDIAN BANK(607105)
|
|
161
|
Prathipadu
|
AP-04-010-010-028/010579
()
|
0204010000NRG23100620221626497
|
10/06/2022
|
Mangaraju
|
0204010WL0038300
|
Mangaraju
|
00468
|
UBIN0809675
|
1202
|
1202
|
Processed
|
27/07/2022
|
|
3339436862
|
|
MANGARAJU GANDREDDY
|
UNION BANK OF INDIA(508500)
|
|
162
|
Prathipadu
|
AP-04-010-010-028/010583
()
|
0204010000NRG23100620221626498
|
10/06/2022
|
Talupulamma
|
0204010WL0038300
|
Talupulamma
|
00468
|
UBIN0809675
|
1202
|
1202
|
Processed
|
27/07/2022
|
|
3339436837
|
|
THALUPULAMMA JANKALA
|
UNION BANK OF INDIA(508500)
|
|
163
|
Prathipadu
|
AP-04-010-010-028/010584
()
|
0204010000NRG23100620221626499
|
10/06/2022
|
Lakshmanarao
|
0204010WL0038300
|
Lakshmanarao
|
00468
|
UBIN0809675
|
1202
|
1202
|
Processed
|
27/07/2022
|
|
3339436882
|
|
Mr NAKKA LAXMANARAO
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
164
|
Prathipadu
|
AP-04-010-010-028/010588
()
|
0204010000NRG23100620221626500
|
10/06/2022
|
Rajulamma
|
0204010WL0038300
|
Rajulamma
|
00468
|
UBIN0809675
|
1200
|
1200
|
Processed
|
27/07/2022
|
|
3339436929
|
|
RAJULAMMA JANKALA
|
UNION BANK OF INDIA(508500)
|
|
165
|
Prathipadu
|
AP-04-010-010-028/010589
()
|
0204010000NRG23100620221626501
|
10/06/2022
|
Lakshmi
|
0204010WL0038300
|
Lakshmi
|
00468
|
UBIN0809675
|
800
|
800
|
Processed
|
27/07/2022
|
|
3339436900
|
|
LAKSHMI EEGALA
|
UNION BANK OF INDIA(508500)
|
|
166
|
Prathipadu
|
AP-04-010-010-028/010596
()
|
0204010000NRG23100620221626502
|
10/06/2022
|
Nookaratnam
|
0204010WL0038300
|
Nookaratnam
|
00468
|
UBIN0809675
|
400
|
400
|
Processed
|
27/07/2022
|
|
3339436811
|
|
KOLLU NOOKARATNAM
|
UNION BANK OF INDIA(508500)
|
|
167
|
Prathipadu
|
AP-04-010-010-028/010599
()
|
0204010000NRG23100620221626503
|
10/06/2022
|
Krishna Bagavan
|
0204010WL0038300
|
Krishna Bagavan
|
00468
|
UBIN0809675
|
1200
|
1200
|
Processed
|
27/07/2022
|
|
3339436879
|
|
KRISHNABHAGAVAN JANKALA
|
UNION BANK OF INDIA(508500)
|
|
168
|
Prathipadu
|
AP-04-010-010-028/010602
()
|
0204010000NRG23100620221626504
|
10/06/2022
|
Satyavathi
|
0204010WL0038300
|
Satyavathi
|
00468
|
UBIN0809675
|
1200
|
1200
|
Processed
|
27/07/2022
|
|
3339436946
|
|
YASARAPU SATYAVATI
|
UNION BANK OF INDIA(508500)
|
|
169
|
Prathipadu
|
AP-04-010-010-028/010616
()
|
0204010000NRG23100620221626505
|
10/06/2022
|
Raju
|
0204010WL0038300
|
Raju
|
00468
|
UBIN0809675
|
400
|
400
|
Processed
|
27/07/2022
|
|
3339436911
|
|
RAJU CHALLA
|
UNION BANK OF INDIA(508500)
|
|
170
|
Prathipadu
|
AP-04-010-010-028/010616
()
|
0204010000NRG23100620221626506
|
10/06/2022
|
Varalakshmi
|
0204010WL0038300
|
Varalakshmi
|
00468
|
UBIN0809675
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3339436910
|
|
VARALAXMI CHALLA
|
UNION BANK OF INDIA(508500)
|
|
171
|
Prathipadu
|
AP-04-010-010-028/010624
()
|
0204010000NRG23100620221626507
|
10/06/2022
|
Lakshmi
|
0204010WL0038300
|
Lakshmi
|
00468
|
UBIN0809675
|
1203
|
1203
|
Processed
|
27/07/2022
|
|
3339436849
|
|
LAKSHMI PAILA
|
UNION BANK OF INDIA(508500)
|
|
172
|
Prathipadu
|
AP-04-010-010-028/010626
()
|
0204010000NRG23100620221626508
|
10/06/2022
|
Bapanayya
|
0204010WL0038300
|
Bapanayya
|
00468
|
UBIN0809675
|
1203
|
1203
|
Processed
|
27/07/2022
|
|
3339436914
|
|
BAPIRAJU PADALA
|
UNION BANK OF INDIA(508500)
|
|
173
|
Prathipadu
|
AP-04-010-010-028/010630
()
|
0204010000NRG23100620221626509
|
10/06/2022
|
Lakshmi
|
0204010WL0038300
|
Lakshmi
|
00468
|
UBIN0809675
|
602
|
602
|
Processed
|
27/07/2022
|
|
3339436985
|
|
PIRATI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
174
|
Prathipadu
|
AP-04-010-010-028/010639
()
|
0204010000NRG23100620221626510
|
10/06/2022
|
Kameswari
|
0204010WL0038300
|
Kameswari
|
00468
|
UBIN0809675
|
1203
|
1203
|
Processed
|
27/07/2022
|
|
3339436947
|
|
YASARAPU KAMESWARI
|
UNION BANK OF INDIA(508500)
|
|
175
|
Prathipadu
|
AP-04-010-010-028/010644
()
|
0204010000NRG23100620221626511
|
10/06/2022
|
Manikhayam
|
0204010WL0038300
|
Manikhayam
|
00468
|
UBIN0809675
|
1203
|
1203
|
Processed
|
27/07/2022
|
|
3339436864
|
|
BANDHAM MANIKYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
Prathipadu
|
AP-04-010-010-028/010662
()
|
0204010000NRG23100620221626512
|
10/06/2022
|
Venkayamma
|
0204010WL0038300
|
Venkayamma
|
00468
|
UBIN0809675
|
1203
|
1203
|
Processed
|
27/07/2022
|
|
3339436966
|
|
KOLLU VENKATALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
Prathipadu
|
AP-04-010-010-028/010668
()
|
0204010000NRG23100620221626513
|
10/06/2022
|
Kumari
|
0204010WL0038300
|
Kumari
|
00468
|
UBIN0809675
|
1203
|
1203
|
Processed
|
27/07/2022
|
|
3339436996
|
|
CHITTIMURI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
Prathipadu
|
AP-04-010-010-028/010689
()
|
0204010000NRG23100620221626515
|
10/06/2022
|
Satyavati
|
0204010WL0038300
|
Satyavati
|
00468
|
UBIN0809675
|
1203
|
1203
|
Processed
|
27/07/2022
|
|
3339436853
|
|
SATYAVATHI PENTAKOTA
|
UNION BANK OF INDIA(508500)
|
|
179
|
Prathipadu
|
AP-04-010-010-028/010689
()
|
0204010000NRG23100620221626514
|
10/06/2022
|
Subbarao
|
0204010WL0038300
|
Subbarao
|
00468
|
UBIN0809675
|
1203
|
1203
|
Processed
|
27/07/2022
|
|
3339436856
|
|
PENTAKOTA SUBBARAO
|
UNION BANK OF INDIA(508500)
|
|
180
|
Prathipadu
|
AP-04-010-010-028/010703
()
|
0204010000NRG23100620221626516
|
10/06/2022
|
Pedda Raajulamma
|
0204010WL0038300
|
Pedda Raajulamma
|
00468
|
UBIN0809675
|
1203
|
1203
|
Processed
|
27/07/2022
|
|
3339436971
|
|
RAJU SARIKA
|
UNION BANK OF INDIA(508500)
|
|
181
|
Prathipadu
|
AP-04-010-010-028/010709
()
|
0204010000NRG23100620221626517
|
10/06/2022
|
Adinarayana
|
0204010WL0038300
|
Adinarayana
|
00468
|
UBIN0809675
|
1003
|
1003
|
Processed
|
27/07/2022
|
|
3339436891
|
|
AADHINARAYANA KOTA
|
UNION BANK OF INDIA(508500)
|
|
182
|
Prathipadu
|
AP-04-010-010-028/010731
()
|
0204010000NRG23100620221626518
|
10/06/2022
|
Nukaraju
|
0204010WL0038300
|
Nukaraju
|
00468
|
UBIN0809675
|
1203
|
1203
|
Processed
|
27/07/2022
|
|
3339436813
|
|
PALLA NOOKA RAJU
|
UNION BANK OF INDIA(508500)
|
|
183
|
Prathipadu
|
AP-04-010-010-028/010737
()
|
0204010000NRG23100620221626519
|
10/06/2022
|
Tolem Sathibabu
|
0204010WL0038300
|
Tolem Sathibabu
|
00468
|
UBIN0809675
|
1203
|
1203
|
Processed
|
27/07/2022
|
|
3339436928
|
|
SATYANARAYANA THOLEM
|
UNION BANK OF INDIA(508500)
|
|
184
|
Prathipadu
|
AP-04-010-010-028/010759
()
|
0204010000NRG23100620221626523
|
10/06/2022
|
Appalakonda
|
0204010WL0038300
|
Appalakonda
|
00468
|
UBIN0809675
|
1200
|
1200
|
Processed
|
27/07/2022
|
|
3339436803
|
|
ALLI APPALAKONDA
|
UNION BANK OF INDIA(508500)
|
|
185
|
Prathipadu
|
AP-04-010-010-028/010774
()
|
0204010000NRG23100620221626524
|
10/06/2022
|
Musalayya
|
0204010WL0038300
|
Musalayya
|
00468
|
UBIN0809675
|
1200
|
1200
|
Processed
|
27/07/2022
|
|
3339436979
|
|
MUSALAYYA MAHENDRADA
|
UNION BANK OF INDIA(508500)
|
|
186
|
Prathipadu
|
AP-04-010-010-028/010794
()
|
0204010000NRG23100620221626525
|
10/06/2022
|
Seethayamma
|
0204010WL0038300
|
Seethayamma
|
00468
|
UBIN0809675
|
1200
|
1200
|
Processed
|
27/07/2022
|
|
3339436807
|
|
DASARI SEETHAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
187
|
Prathipadu
|
AP-04-010-010-028/010799
()
|
0204010000NRG23100620221626526
|
10/06/2022
|
Kulla Varalakshmi
|
0204010WL0038300
|
Kulla Varalakshmi
|
00468
|
UBIN0809675
|
1200
|
1200
|
Processed
|
27/07/2022
|
|
3339437009
|
|
KULLA VARALAXMI
|
UNION BANK OF INDIA(508500)
|
|
188
|
Prathipadu
|
AP-04-010-010-028/010800
()
|
0204010000NRG23100620221626527
|
10/06/2022
|
Appalaraju
|
0204010WL0038300
|
Appalaraju
|
00468
|
UBIN0809675
|
1200
|
1200
|
Processed
|
27/07/2022
|
|
3339436969
|
|
VEDULLA APPALARAJU
|
UNION BANK OF INDIA(508500)
|
|
189
|
Prathipadu
|
AP-04-010-010-028/010800
()
|
0204010000NRG23100620221626528
|
10/06/2022
|
Nageswara Rao
|
0204010WL0038300
|
Nageswara Rao
|
00468
|
UBIN0809675
|
1200
|
1200
|
Processed
|
27/07/2022
|
|
3339437006
|
|
VEDULLA NAGESWARARAO
|
UNION BANK OF INDIA(508500)
|
|
190
|
Prathipadu
|
AP-04-010-010-028/010816
()
|
0204010000NRG23100620221626529
|
10/06/2022
|
Prakasharao
|
0204010WL0038300
|
Prakasharao
|
00468
|
UBIN0809675
|
1200
|
1200
|
Processed
|
27/07/2022
|
|
3339436907
|
|
PRAKASHRAO SENAPATHI
|
UNION BANK OF INDIA(508500)
|
|
191
|
Prathipadu
|
AP-04-010-010-028/010817
()
|
0204010000NRG23100620221626530
|
10/06/2022
|
Apparao
|
0204010WL0038300
|
Apparao
|
00468
|
UBIN0809675
|
1200
|
1200
|
Processed
|
27/07/2022
|
|
3339436839
|
|
APPARAO PALLA
|
UNION BANK OF INDIA(508500)
|
|
192
|
Prathipadu
|
AP-04-010-010-028/010817
()
|
0204010000NRG23100620221626531
|
10/06/2022
|
Nagaratnam
|
0204010WL0038300
|
Nagaratnam
|
00468
|
UBIN0809675
|
1200
|
1200
|
Processed
|
27/07/2022
|
|
3339436840
|
|
NAGARATNAM PALLA
|
UNION BANK OF INDIA(508500)
|
|
193
|
Prathipadu
|
AP-04-010-010-028/010821
()
|
0204010000NRG23100620221626532
|
10/06/2022
|
Lakshmi
|
0204010WL0038300
|
Lakshmi
|
00468
|
UBIN0809675
|
1003
|
1003
|
Processed
|
27/07/2022
|
|
3339436809
|
|
BOORA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
194
|
Prathipadu
|
AP-04-010-010-028/010822
()
|
0204010000NRG23100620221626533
|
10/06/2022
|
Varalakshmi
|
0204010WL0038300
|
Varalakshmi
|
00468
|
UBIN0809675
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3339436852
|
|
VARALAXMI BURA
|
UNION BANK OF INDIA(508500)
|
|
195
|
Prathipadu
|
AP-04-010-010-028/010826
()
|
0204010000NRG23100620221626534
|
10/06/2022
|
Venkata Lakshmi
|
0204010WL0038300
|
Venkata Lakshmi
|
00468
|
UBIN0809675
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3339436923
|
|
VENKATALAKSHMI GADULA
|
UNION BANK OF INDIA(508500)
|
|
196
|
Prathipadu
|
AP-04-010-010-028/010830
()
|
0204010000NRG23100620221626535
|
10/06/2022
|
Seetha
|
0204010WL0038300
|
Seetha
|
00468
|
UBIN0809675
|
400
|
400
|
Processed
|
27/07/2022
|
|
3339436866
|
|
SEETHA EEGALA
|
UNION BANK OF INDIA(508500)
|
|
197
|
Prathipadu
|
AP-04-010-010-028/010893
()
|
0204010000NRG23100620221626538
|
10/06/2022
|
Nukaraju
|
0204010WL0038300
|
Nukaraju
|
00468
|
UBIN0809675
|
1201
|
1201
|
Processed
|
27/07/2022
|
|
3339436901
|
|
KUNCHE NOOKARAJU
|
UNION BANK OF INDIA(508500)
|
|
198
|
Prathipadu
|
AP-04-010-010-028/010909
()
|
0204010000NRG23100620221626539
|
10/06/2022
|
Lovalakhsmi
|
0204010WL0038300
|
Lovalakhsmi
|
00468
|
UBIN0809675
|
400
|
400
|
Processed
|
27/07/2022
|
|
3339436881
|
|
LOVALAKSHMI GADULA
|
UNION BANK OF INDIA(508500)
|
|
199
|
Prathipadu
|
AP-04-010-010-028/010920
()
|
0204010000NRG23100620221626540
|
10/06/2022
|
Nagaraju
|
0204010WL0038300
|
Nagaraju
|
00468
|
UBIN0809675
|
1201
|
1201
|
Processed
|
27/07/2022
|
|
3339436816
|
|
NAGARAJU SARIKA
|
UNION BANK OF INDIA(508500)
|
|
200
|
Prathipadu
|
AP-04-010-010-028/010932
()
|
0204010000NRG23100620221626541
|
10/06/2022
|
Chiranjeevulu
|
0204010WL0038300
|
Chiranjeevulu
|
00468
|
UBIN0809675
|
1201
|
1201
|
Processed
|
27/07/2022
|
|
3339436887
|
|
MRS NAKKA CHIRANJEEVULU
|
STATE BANK OF INDIA(508548)
|
|
201
|
Prathipadu
|
AP-04-010-010-028/010941
()
|
0204010000NRG23100620221626542
|
10/06/2022
|
Krishna
|
0204010WL0038300
|
Krishna
|
00468
|
UBIN0809675
|
600
|
600
|
Processed
|
27/07/2022
|
|
3339436908
|
|
KRISHNA ALLI
|
UNION BANK OF INDIA(508500)
|
|
202
|
Prathipadu
|
AP-04-010-010-028/010942
()
|
0204010000NRG23100620221626543
|
10/06/2022
|
nAgeSwara rAvu
|
0204010WL0038300
|
nAgeSwara rAvu
|
00468
|
UBIN0809675
|
1201
|
1201
|
Processed
|
27/07/2022
|
|
3339436890
|
|
NAGESWARARAO JANKALA
|
UNION BANK OF INDIA(508500)
|
|
203
|
Prathipadu
|
AP-04-010-010-028/010952
()
|
0204010000NRG23100620221626545
|
10/06/2022
|
Veera Babu
|
0204010WL0038300
|
Veera Babu
|
00468
|
UBIN0809675
|
1201
|
1201
|
Processed
|
27/07/2022
|
|
3339437007
|
|
GURRALA VEERA BABU
|
UNION BANK OF INDIA(508500)
|
|
204
|
Prathipadu
|
AP-04-010-010-028/010953
()
|
0204010000NRG23100620221626546
|
10/06/2022
|
lakShmi
|
0204010WL0038300
|
lakShmi
|
00468
|
UBIN0809675
|
1202
|
1202
|
Processed
|
27/07/2022
|
|
3339436872
|
|
LAKSHMI CHITTUMURI
|
UNION BANK OF INDIA(508500)
|
|
205
|
Prathipadu
|
AP-04-010-010-028/010954
()
|
0204010000NRG23100620221626547
|
10/06/2022
|
SrAvaNi
|
0204010WL0038300
|
SrAvaNi
|
00468
|
UBIN0809675
|
1202
|
1202
|
Processed
|
27/07/2022
|
|
3339437002
|
|
CHITTIMURI SRAVANI
|
UNION BANK OF INDIA(508500)
|
|
206
|
Prathipadu
|
AP-04-010-010-028/010958
()
|
0204010000NRG23100620221626550
|
10/06/2022
|
pedda appalakoMDa
|
0204010WL0038300
|
pedda appalakoMDa
|
00468
|
UBIN0809675
|
1002
|
1002
|
Processed
|
27/07/2022
|
|
3339436820
|
|
APPALAKONDA GADULA
|
UNION BANK OF INDIA(508500)
|
|
207
|
Prathipadu
|
AP-04-010-010-028/010971
()
|
0204010000NRG23100620221626551
|
10/06/2022
|
kumari
|
0204010WL0038300
|
kumari
|
00468
|
UBIN0809675
|
1003
|
1003
|
Processed
|
27/07/2022
|
|
3339436909
|
|
KUMARI YASARAPU
|
UNION BANK OF INDIA(508500)
|
|
208
|
Prathipadu
|
AP-04-010-010-028/010973
()
|
0204010000NRG23100620221626552
|
10/06/2022
|
Laccha Babu
|
0204010WL0038300
|
Laccha Babu
|
00468
|
UBIN0809675
|
1003
|
1003
|
Processed
|
27/07/2022
|
|
3339436842
|
|
LATCHABABU JANKALA
|
UNION BANK OF INDIA(508500)
|
|
209
|
Prathipadu
|
AP-04-010-010-028/010976
()
|
0204010000NRG23100620221626553
|
10/06/2022
|
durga bhavani
|
0204010WL0038300
|
durga bhavani
|
00468
|
UBIN0809675
|
1202
|
1202
|
Processed
|
27/07/2022
|
|
3339436991
|
|
SARIKA DURGA BHAVANI
|
UNION BANK OF INDIA(508500)
|
|
210
|
Prathipadu
|
AP-04-010-010-028/010999
()
|
0204010000NRG23100620221626555
|
10/06/2022
|
MAHALAKSHMI
|
0204010WL0038300
|
MAHALAKSHMI
|
00468
|
UBIN0809675
|
1202
|
1202
|
Processed
|
27/07/2022
|
|
3339437008
|
|
PAKAA MAHALAXMI
|
UNION BANK OF INDIA(508500)
|
|
211
|
Prathipadu
|
AP-04-010-010-028/011001
()
|
0204010000NRG23100620221626556
|
10/06/2022
|
rani
|
0204010WL0038300
|
rani
|
00468
|
UBIN0809675
|
1003
|
1003
|
Processed
|
27/07/2022
|
|
3339436927
|
|
RANI SARIKA
|
UNION BANK OF INDIA(508500)
|
|
212
|
Prathipadu
|
AP-04-010-010-028/011005
()
|
0204010000NRG23100620221626558
|
10/06/2022
|
YESU BABU
|
0204010WL0038300
|
YESU BABU
|
00468
|
UBIN0809675
|
1203
|
1203
|
Processed
|
27/07/2022
|
|
3339437004
|
|
YELUGULA YESU BABU
|
UNION BANK OF INDIA(508500)
|
|
213
|
Prathipadu
|
AP-04-010-010-028/011008
()
|
0204010000NRG23100620221626560
|
10/06/2022
|
TRIVENI
|
0204010WL0038300
|
TRIVENI
|
00468
|
UBIN0809675
|
1203
|
1203
|
Processed
|
27/07/2022
|
|
3339436965
|
|
MEDISETTI TRIVENI
|
UNION BANK OF INDIA(508500)
|
|
214
|
Prathipadu
|
AP-04-010-010-028/011024
()
|
0204010000NRG23100620221626561
|
10/06/2022
|
Nanibabu
|
0204010WL0038300
|
Nanibabu
|
00468
|
UBIN0809675
|
401
|
401
|
Processed
|
27/07/2022
|
|
3339436841
|
|
NANIBABU EESARAPU
|
UNION BANK OF INDIA(508500)
|
|
215
|
Prathipadu
|
AP-04-010-018-038/010275
()
|
0204010000NRG23100620221629157
|
10/06/2022
|
Parvathi
|
0204010WL0038333
|
Parvathi
|
00468
|
UBIN0809675
|
3084
|
3084
|
Processed
|
27/07/2022
|
|
3339436945
|
|
RUDRARAPU PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
216
|
Prathipadu
|
AP-04-010-018-038/010318
()
|
0204010000NRG23100620221628957
|
10/06/2022
|
ramalakshmi
|
0204010WL0038331
|
ramalakshmi
|
00468
|
UBIN0809675
|
3084
|
3084
|
Processed
|
27/07/2022
|
|
3339436999
|
|
SIDDA RAMALAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
Prathipadu
|
AP-04-010-018-038/011283
()
|
0204010000NRG23100620221629191
|
10/06/2022
|
Surya satyaveni
|
0204010WL0038335
|
Surya satyaveni
|
00468
|
UBIN0809675
|
2313
|
2313
|
Processed
|
27/07/2022
|
|
3339437000
|
|
REKHA SURYA SATYAVENI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
225481
|
225481
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
237182
|
237182
|
|
|
|
|
|
|
|