|
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
|
Rangampeta
|
AP-04-026-007-006/010910
(VENKATAPURAM)
|
0204026000NRG23240420220170882
|
24/04/2022
|
sathyanarayana
|
0204026WL0009489
|
sathyanarayana
|
00048
|
BKID0008658
|
1111
|
1111
|
Processed
|
13/05/2022
|
|
1152724036
|
|
MUNGI SATYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1111
|
1111
|
|
|
|
|
|
|
|
|
2
|
Rangampeta
|
AP-04-026-007-006/011014
(VENKATAPURAM)
|
0204026000NRG23240420220170909
|
24/04/2022
|
Bodem durgaprasad
|
0204026WL0009489
|
Bodem durgaprasad
|
00114
|
APBL0004037
|
1112
|
1112
|
Processed
|
13/05/2022
|
|
1152723893
|
|
BODEM DURGAPRASAD
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1112
|
1112
|
|
|
|
|
|
|
|
|
3
|
Rangampeta
|
AP-04-026-007-006/010956
(VENKATAPURAM)
|
0204026000NRG23240420220170898
|
24/04/2022
|
PRASAD
|
0204026WL0009489
|
PRASAD
|
00165
|
IBKL0001509
|
1113
|
1113
|
Processed
|
13/05/2022
|
|
1152724019
|
|
MR MUNGI PRASAD
|
STATE BANK OF INDIA(508548)
|
|
4
|
Rangampeta
|
AP-04-026-007-006/011017
(VENKATAPURAM)
|
0204026000NRG23240420220170910
|
24/04/2022
|
Bodem Suryamanikanta
|
0204026WL0009489
|
Bodem Suryamanikanta
|
00165
|
IBKL0001509
|
1112
|
1112
|
Processed
|
13/05/2022
|
|
1152724018
|
|
BODEM SURYA MANIKANTA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2225
|
2225
|
|
|
|
|
|
|
|
|
5
|
Rangampeta
|
AP-04-026-007-006/010647
(VENKATAPURAM)
|
0204026000NRG23240420220170844
|
24/04/2022
|
suribaabu
|
0204026WL0009489
|
suribaabu
|
00415
|
SBIN0002787
|
1111
|
1111
|
Processed
|
13/05/2022
|
|
1152724021
|
|
MR JUNNU SURIBABU
|
STATE BANK OF INDIA(508548)
|
|
6
|
Rangampeta
|
AP-04-026-007-006/010937
(VENKATAPURAM)
|
0204026000NRG23240420220170889
|
24/04/2022
|
lakshmi
|
0204026WL0009489
|
lakshmi
|
00415
|
SBIN0002787
|
1113
|
1113
|
Processed
|
13/05/2022
|
|
1152724023
|
|
MRS ANCHURI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2224
|
2224
|
|
|
|
|
|
|
|
|
7
|
Rangampeta
|
AP-04-026-007-006/010906
(VENKATAPURAM)
|
0204026000NRG23240420220170881
|
24/04/2022
|
Parvati
|
0204026WL0009489
|
Parvati
|
00415
|
SBIN0004719
|
1111
|
1111
|
Processed
|
13/05/2022
|
|
1152724024
|
|
MRS PARVATHI GUTTULA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Rangampeta
|
AP-04-026-007-006/010992
(VENKATAPURAM)
|
0204026000NRG23240420220170906
|
24/04/2022
|
SAI LAKSHMI
|
0204026WL0009489
|
SAI LAKSHMI
|
00415
|
SBIN0004719
|
1112
|
1112
|
Processed
|
13/05/2022
|
|
1152724022
|
|
MRS PABBINIDI SAI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2223
|
2223
|
|
|
|
|
|
|
|
|
9
|
Rangampeta
|
AP-04-026-007-006/010631
(VENKATAPURAM)
|
0204026000NRG23240420220170843
|
24/04/2022
|
suribabu
|
0204026WL0009489
|
suribabu
|
00415
|
SBIN0021894
|
1111
|
1111
|
Processed
|
13/05/2022
|
|
1152724025
|
|
MR SURIBABU VASAMSETTI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Rangampeta
|
AP-04-026-007-006/010891
(VENKATAPURAM)
|
0204026000NRG23240420220170876
|
24/04/2022
|
Ramanjaneyulu
|
0204026WL0009489
|
Ramanjaneyulu
|
00415
|
SBIN0021894
|
1086
|
1086
|
Processed
|
13/05/2022
|
|
1152724032
|
|
MR YAGANA RAMANJANEYULU
|
STATE BANK OF INDIA(508548)
|
|
11
|
Rangampeta
|
AP-04-026-007-006/010917
(VENKATAPURAM)
|
0204026000NRG23240420220170883
|
24/04/2022
|
Raju
|
0204026WL0009489
|
Raju
|
00415
|
SBIN0021894
|
1111
|
1111
|
Processed
|
13/05/2022
|
|
1152724027
|
|
MR ANCHURI RAJU
|
STATE BANK OF INDIA(508548)
|
|
12
|
Rangampeta
|
AP-04-026-007-006/010930
(VENKATAPURAM)
|
0204026000NRG23240420220170885
|
24/04/2022
|
satyanarayana
|
0204026WL0009489
|
satyanarayana
|
00415
|
SBIN0021894
|
1111
|
1111
|
Processed
|
13/05/2022
|
|
1152724031
|
|
MR ANCHURI SATYANARAYANA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Rangampeta
|
AP-04-026-007-006/010931
(VENKATAPURAM)
|
0204026000NRG23240420220170886
|
24/04/2022
|
parvati
|
0204026WL0009489
|
parvati
|
00415
|
SBIN0021894
|
1111
|
1111
|
Processed
|
13/05/2022
|
|
1152724026
|
|
MRS GUBBALA PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Rangampeta
|
AP-04-026-007-006/010955
(VENKATAPURAM)
|
0204026000NRG23240420220170897
|
24/04/2022
|
VISHNU
|
0204026WL0009489
|
VISHNU
|
00415
|
SBIN0021894
|
1113
|
1113
|
Processed
|
13/05/2022
|
|
1152724033
|
|
BODEM VISHNU
|
BANK OF INDIA(508505)
|
|
15
|
Rangampeta
|
AP-04-026-007-006/010959
(VENKATAPURAM)
|
0204026000NRG23240420220170900
|
24/04/2022
|
venkateswarao
|
0204026WL0009489
|
venkateswarao
|
00415
|
SBIN0021894
|
1113
|
1113
|
Processed
|
13/05/2022
|
|
1152724034
|
|
MR VENKATESWARA RAO YANAPU
|
STATE BANK OF INDIA(508548)
|
|
16
|
Rangampeta
|
AP-04-026-007-006/010965
(VENKATAPURAM)
|
0204026000NRG23240420220170902
|
24/04/2022
|
NUKARAJU
|
0204026WL0009489
|
NUKARAJU
|
00415
|
SBIN0021894
|
1113
|
1113
|
Processed
|
13/05/2022
|
|
1152724028
|
|
MR VASAMSETTI NOOKARAJU
|
STATE BANK OF INDIA(508548)
|
|
17
|
Rangampeta
|
AP-04-026-007-006/010991
(VENKATAPURAM)
|
0204026000NRG23240420220170905
|
24/04/2022
|
durgaprasad
|
0204026WL0009489
|
durgaprasad
|
00415
|
SBIN0021894
|
1112
|
1112
|
Processed
|
13/05/2022
|
|
1152724029
|
|
DURGA PRASAD MUNGI
|
UNION BANK OF INDIA(508500)
|
|
18
|
Rangampeta
|
AP-04-026-007-006/011034
(VENKATAPURAM)
|
0204026000NRG23240420220170917
|
24/04/2022
|
Rambabu
|
0204026WL0009489
|
Rambabu
|
00415
|
SBIN0021894
|
1108
|
1108
|
Processed
|
13/05/2022
|
|
1152724030
|
|
SEELAM RAMBABU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11089
|
11089
|
|
|
|
|
|
|
|
|
19
|
Rangampeta
|
AP-04-026-003-003/010095
(RANGAMPETA)
|
0204026000NRG23240420220174216
|
24/04/2022
|
Medisetty Satyavati
|
0204026WL0009623
|
Medisetty Satyavati
|
00468
|
UBIN0804967
|
244
|
244
|
Processed
|
13/05/2022
|
|
1152723924
|
|
SATYAVATHI MEDISETTY
|
UNION BANK OF INDIA(508500)
|
|
20
|
Rangampeta
|
AP-04-026-003-003/010471
(RANGAMPETA)
|
0204026000NRG23240420220174284
|
24/04/2022
|
Veeravenkatra Rao
|
0204026WL0009623
|
Veeravenkatra Rao
|
00468
|
UBIN0804967
|
244
|
244
|
Processed
|
13/05/2022
|
|
1152723932
|
|
POLINA VEERA VENKATRAO
|
UNION BANK OF INDIA(508500)
|
|
21
|
Rangampeta
|
AP-04-026-003-003/010763
(RANGAMPETA)
|
0204026000NRG23240420220174337
|
24/04/2022
|
Ramakrishna
|
0204026WL0009623
|
Ramakrishna
|
00468
|
UBIN0804967
|
244
|
244
|
Processed
|
13/05/2022
|
|
1152723927
|
|
RAMAKRISHNA MUTYALA S O MAASARI
|
UNION BANK OF INDIA(508500)
|
|
22
|
Rangampeta
|
AP-04-026-003-003/010780
(RANGAMPETA)
|
0204026000NRG23240420220174340
|
24/04/2022
|
Baby
|
0204026WL0009623
|
Baby
|
00468
|
UBIN0804967
|
244
|
244
|
Processed
|
13/05/2022
|
|
1152723905
|
|
KUKKALA BABY
|
UNION BANK OF INDIA(508500)
|
|
23
|
Rangampeta
|
AP-04-026-003-003/011445
(RANGAMPETA)
|
0204026000NRG23240420220174396
|
24/04/2022
|
Govindu
|
0204026WL0009623
|
Govindu
|
00468
|
UBIN0804967
|
244
|
244
|
Processed
|
13/05/2022
|
|
1152723899
|
|
GOVINDU NALLAMSETTY
|
UNION BANK OF INDIA(508500)
|
|
24
|
Rangampeta
|
AP-04-026-003-003/011447
(RANGAMPETA)
|
0204026000NRG23240420220174397
|
24/04/2022
|
Raju
|
0204026WL0009623
|
Raju
|
00468
|
UBIN0804967
|
244
|
244
|
Processed
|
13/05/2022
|
|
1152723950
|
|
Mr Garapati Raju
|
IDFC BANK LIMITED(608117)
|
|
25
|
Rangampeta
|
AP-04-026-003-003/011743
(RANGAMPETA)
|
0204026000NRG23240420220174428
|
24/04/2022
|
Galinka nagaratnam
|
0204026WL0009623
|
Galinka nagaratnam
|
00468
|
UBIN0804967
|
244
|
244
|
Processed
|
13/05/2022
|
|
1152723965
|
|
GALINKA NAGARATHNAM
|
UNION BANK OF INDIA(508500)
|
|
26
|
Rangampeta
|
AP-04-026-007-006/010025
(VENKATAPURAM)
|
0204026000NRG23240420220170637
|
24/04/2022
|
Chittamma
|
0204026WL0009489
|
Chittamma
|
00468
|
UBIN0804967
|
880
|
880
|
Processed
|
13/05/2022
|
|
1152723971
|
|
NURUKURTHI CHITTEMMA
|
UNION BANK OF INDIA(508500)
|
|
27
|
Rangampeta
|
AP-04-026-007-006/010105
(VENKATAPURAM)
|
0204026000NRG23240420220170667
|
24/04/2022
|
Bhurayya
|
0204026WL0009489
|
Bhurayya
|
00468
|
UBIN0804967
|
880
|
880
|
Processed
|
13/05/2022
|
|
1152723963
|
|
Mr Mamidada Burayya
|
IDFC BANK LIMITED(608117)
|
|
28
|
Rangampeta
|
AP-04-026-007-006/010141
(VENKATAPURAM)
|
0204026000NRG23240420220170684
|
24/04/2022
|
Subrahmanyam
|
0204026WL0009489
|
Subrahmanyam
|
00468
|
UBIN0804967
|
880
|
880
|
Processed
|
13/05/2022
|
|
1152723904
|
|
ANCHURI SUBRAHMANYAM
|
UNION BANK OF INDIA(508500)
|
|
29
|
Rangampeta
|
AP-04-026-007-006/010150
(VENKATAPURAM)
|
0204026000NRG23240420220170687
|
24/04/2022
|
Chantibabu
|
0204026WL0009489
|
Chantibabu
|
00468
|
UBIN0804967
|
880
|
880
|
Processed
|
13/05/2022
|
|
1152723952
|
|
KANEPE CHANTIBABU
|
UNION BANK OF INDIA(508500)
|
|
30
|
Rangampeta
|
AP-04-026-007-006/010150
(VENKATAPURAM)
|
0204026000NRG23240420220170688
|
24/04/2022
|
Suryavati
|
0204026WL0009489
|
Suryavati
|
00468
|
UBIN0804967
|
880
|
880
|
Processed
|
13/05/2022
|
|
1152723918
|
|
KANIPE SURYA KANTHAM
|
UNION BANK OF INDIA(508500)
|
|
31
|
Rangampeta
|
AP-04-026-007-006/010390
(VENKATAPURAM)
|
0204026000NRG23240420220170780
|
24/04/2022
|
Chinna Ravanamma
|
0204026WL0009489
|
Chinna Ravanamma
|
00468
|
UBIN0804967
|
1112
|
1112
|
Processed
|
13/05/2022
|
|
1152723985
|
|
VASAMSETTI RAMANAMMA
|
UNION BANK OF INDIA(508500)
|
|
32
|
Rangampeta
|
AP-04-026-007-006/010390
(VENKATAPURAM)
|
0204026000NRG23240420220170779
|
24/04/2022
|
Venkanna
|
0204026WL0009489
|
Venkanna
|
00468
|
UBIN0804967
|
1112
|
1112
|
Processed
|
13/05/2022
|
|
1152723909
|
|
VASAMSETTI VENKATARAO
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
33
|
Rangampeta
|
AP-04-026-007-006/010393
(VENKATAPURAM)
|
0204026000NRG23240420220170781
|
24/04/2022
|
Anusuri Subramanyam
|
0204026WL0009489
|
Anusuri Subramanyam
|
00468
|
UBIN0804967
|
1111
|
1111
|
Processed
|
13/05/2022
|
|
1152723996
|
|
ANUSURI SUBRAMANYAM
|
UNION BANK OF INDIA(508500)
|
|
34
|
Rangampeta
|
AP-04-026-007-006/010394
(VENKATAPURAM)
|
0204026000NRG23240420220170782
|
24/04/2022
|
Subbalakshmi
|
0204026WL0009489
|
Subbalakshmi
|
00468
|
UBIN0804967
|
1111
|
1111
|
Processed
|
13/05/2022
|
|
1152723956
|
|
ANCHURI SUBBA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
35
|
Rangampeta
|
AP-04-026-007-006/010397
(VENKATAPURAM)
|
0204026000NRG23240420220170783
|
24/04/2022
|
Vara Lakshmi
|
0204026WL0009489
|
Vara Lakshmi
|
00468
|
UBIN0804967
|
1111
|
1111
|
Processed
|
13/05/2022
|
|
1152723913
|
|
ANCHURI VEERALAKSHMI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
36
|
Rangampeta
|
AP-04-026-007-006/010402
(VENKATAPURAM)
|
0204026000NRG23240420220170785
|
24/04/2022
|
Lakshmi
|
0204026WL0009489
|
Lakshmi
|
00468
|
UBIN0804967
|
1111
|
1111
|
Processed
|
13/05/2022
|
|
1152723912
|
|
VASAMSETTI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
37
|
Rangampeta
|
AP-04-026-007-006/010402
(VENKATAPURAM)
|
0204026000NRG23240420220170784
|
24/04/2022
|
Pedda govindu
|
0204026WL0009489
|
Pedda govindu
|
00468
|
UBIN0804967
|
1111
|
1111
|
Processed
|
13/05/2022
|
|
1152723962
|
|
VASAMSETTI GOVINDU
|
UNION BANK OF INDIA(508500)
|
|
38
|
Rangampeta
|
AP-04-026-007-006/010403
(VENKATAPURAM)
|
0204026000NRG23240420220170786
|
24/04/2022
|
Satyanarayana
|
0204026WL0009489
|
Satyanarayana
|
00468
|
UBIN0804967
|
1111
|
1111
|
Processed
|
13/05/2022
|
|
1152723922
|
|
BONTHU SATYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
39
|
Rangampeta
|
AP-04-026-007-006/010404
(VENKATAPURAM)
|
0204026000NRG23240420220170787
|
24/04/2022
|
Subbalakshmi
|
0204026WL0009489
|
Subbalakshmi
|
00468
|
UBIN0804967
|
1111
|
1111
|
Processed
|
13/05/2022
|
|
1152723941
|
|
GUDALA SUBBA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
40
|
Rangampeta
|
AP-04-026-007-006/010406
(VENKATAPURAM)
|
0204026000NRG23240420220170788
|
24/04/2022
|
Annavaram
|
0204026WL0009489
|
Annavaram
|
00468
|
UBIN0804967
|
1112
|
1112
|
Processed
|
13/05/2022
|
|
1152723944
|
|
TEKUMUDI ANNAVARAM
|
UNION BANK OF INDIA(508500)
|
|
41
|
Rangampeta
|
AP-04-026-007-006/010411
(VENKATAPURAM)
|
0204026000NRG23240420220170789
|
24/04/2022
|
Kantam
|
0204026WL0009489
|
Kantam
|
00468
|
UBIN0804967
|
1112
|
1112
|
Processed
|
13/05/2022
|
|
1152723958
|
|
PITANI KANTAM
|
UNION BANK OF INDIA(508500)
|
|
42
|
Rangampeta
|
AP-04-026-007-006/010412
(VENKATAPURAM)
|
0204026000NRG23240420220170790
|
24/04/2022
|
Veerayamma
|
0204026WL0009489
|
Veerayamma
|
00468
|
UBIN0804967
|
1112
|
1112
|
Processed
|
13/05/2022
|
|
1152723957
|
|
VASAMSETTI VEERAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
43
|
Rangampeta
|
AP-04-026-007-006/010415
(VENKATAPURAM)
|
0204026000NRG23240420220170792
|
24/04/2022
|
Subbalakshmi
|
0204026WL0009489
|
Subbalakshmi
|
00468
|
UBIN0804967
|
1112
|
1112
|
Processed
|
13/05/2022
|
|
1152723986
|
|
RAYUDU SUBBALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
44
|
Rangampeta
|
AP-04-026-007-006/010417
(VENKATAPURAM)
|
0204026000NRG23240420220170793
|
24/04/2022
|
Dorababu
|
0204026WL0009489
|
Dorababu
|
00468
|
UBIN0804967
|
1112
|
1112
|
Processed
|
13/05/2022
|
|
1152723938
|
|
VASAMSETTI DORABABU
|
UNION BANK OF INDIA(508500)
|
|
45
|
Rangampeta
|
AP-04-026-007-006/010417
(VENKATAPURAM)
|
0204026000NRG23240420220170794
|
24/04/2022
|
Lova Kumari
|
0204026WL0009489
|
Lova Kumari
|
00468
|
UBIN0804967
|
1112
|
1112
|
Processed
|
13/05/2022
|
|
1152723967
|
|
VASAMSETTI LOVAKUMARI
|
UNION BANK OF INDIA(508500)
|
|
46
|
Rangampeta
|
AP-04-026-007-006/010420
(VENKATAPURAM)
|
0204026000NRG23240420220170795
|
24/04/2022
|
Talupulamma
|
0204026WL0009489
|
Talupulamma
|
00468
|
UBIN0804967
|
1112
|
1112
|
Processed
|
13/05/2022
|
|
1152723914
|
|
ANCHURI TALUPULAMMA
|
UNION BANK OF INDIA(508500)
|
|
47
|
Rangampeta
|
AP-04-026-007-006/010424
(VENKATAPURAM)
|
0204026000NRG23240420220170796
|
24/04/2022
|
Chittamma
|
0204026WL0009489
|
Chittamma
|
00468
|
UBIN0804967
|
1111
|
1111
|
Processed
|
13/05/2022
|
|
1152723902
|
|
CHITTEMMA ANCHURI
|
UNION BANK OF INDIA(508500)
|
|
48
|
Rangampeta
|
AP-04-026-007-006/010430
(VENKATAPURAM)
|
0204026000NRG23240420220170797
|
24/04/2022
|
Mungi Veeranna
|
0204026WL0009489
|
Mungi Veeranna
|
00468
|
UBIN0804967
|
1111
|
1111
|
Processed
|
13/05/2022
|
|
1152723961
|
|
MUNGI VEERANNA
|
UNION BANK OF INDIA(508500)
|
|
49
|
Rangampeta
|
AP-04-026-007-006/010433
(VENKATAPURAM)
|
0204026000NRG23240420220170798
|
24/04/2022
|
Masaramma
|
0204026WL0009489
|
Masaramma
|
00468
|
UBIN0804967
|
1111
|
1111
|
Processed
|
13/05/2022
|
|
1152723915
|
|
ANCHURI MACHARAMMA
|
UNION BANK OF INDIA(508500)
|
|
50
|
Rangampeta
|
AP-04-026-007-006/010434
(VENKATAPURAM)
|
0204026000NRG23240420220170799
|
24/04/2022
|
Lakshmi
|
0204026WL0009489
|
Lakshmi
|
00468
|
UBIN0804967
|
1111
|
1111
|
Processed
|
13/05/2022
|
|
1152724008
|
|
KAADHA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
51
|
Rangampeta
|
AP-04-026-007-006/010435
(VENKATAPURAM)
|
0204026000NRG23240420220170800
|
24/04/2022
|
Srinu
|
0204026WL0009489
|
Srinu
|
00468
|
UBIN0804967
|
1111
|
1111
|
Processed
|
13/05/2022
|
|
1152723964
|
|
PANDI SRINIVASA RAO
|
UNION BANK OF INDIA(508500)
|
|
52
|
Rangampeta
|
AP-04-026-007-006/010436
(VENKATAPURAM)
|
0204026000NRG23240420220170802
|
24/04/2022
|
Subbalakshmi
|
0204026WL0009489
|
Subbalakshmi
|
00468
|
UBIN0804967
|
1111
|
1111
|
Processed
|
13/05/2022
|
|
1152723959
|
|
PITANI SUBBALAXMI
|
UNION BANK OF INDIA(508500)
|
|
53
|
Rangampeta
|
AP-04-026-007-006/010436
(VENKATAPURAM)
|
0204026000NRG23240420220170801
|
24/04/2022
|
Suribabu
|
0204026WL0009489
|
Suribabu
|
00468
|
UBIN0804967
|
1111
|
1111
|
Processed
|
13/05/2022
|
|
1152723896
|
|
PITHANI SURI BABU
|
UNION BANK OF INDIA(508500)
|
|
54
|
Rangampeta
|
AP-04-026-007-006/010445
(VENKATAPURAM)
|
0204026000NRG23240420220170803
|
24/04/2022
|
Pedda Annavaram
|
0204026WL0009489
|
Pedda Annavaram
|
00468
|
UBIN0804967
|
1111
|
1111
|
Processed
|
13/05/2022
|
|
1152723908
|
|
VASAMSETTI SATYANARAYANA
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
55
|
Rangampeta
|
AP-04-026-007-006/010447
(VENKATAPURAM)
|
0204026000NRG23240420220170804
|
24/04/2022
|
Satyavati
|
0204026WL0009489
|
Satyavati
|
00468
|
UBIN0804967
|
1111
|
1111
|
Processed
|
13/05/2022
|
|
1152723988
|
|
VAASAMSETTI SATYAVATI
|
UNION BANK OF INDIA(508500)
|
|
56
|
Rangampeta
|
AP-04-026-007-006/010449
(VENKATAPURAM)
|
0204026000NRG23240420220170805
|
24/04/2022
|
ramayamma
|
0204026WL0009489
|
ramayamma
|
00468
|
UBIN0804967
|
1111
|
1111
|
Processed
|
13/05/2022
|
|
1152723993
|
|
GUDALA RAMAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
57
|
Rangampeta
|
AP-04-026-007-006/010450
(VENKATAPURAM)
|
0204026000NRG23240420220170806
|
24/04/2022
|
Srinubabu
|
0204026WL0009489
|
Srinubabu
|
00468
|
UBIN0804967
|
1111
|
1111
|
Processed
|
13/05/2022
|
|
1152723946
|
|
MUNGI SRINU BABU
|
UNION BANK OF INDIA(508500)
|
|
58
|
Rangampeta
|
AP-04-026-007-006/010459
(VENKATAPURAM)
|
0204026000NRG23240420220170807
|
24/04/2022
|
Apparao
|
0204026WL0009489
|
Apparao
|
00468
|
UBIN0804967
|
1111
|
1111
|
Processed
|
13/05/2022
|
|
1152723934
|
|
KOTTHAPALLI APPARAO S O VENKATRAO
|
UNION BANK OF INDIA(508500)
|
|
59
|
Rangampeta
|
AP-04-026-007-006/010471
(VENKATAPURAM)
|
0204026000NRG23240420220170810
|
24/04/2022
|
Bonthu Suryakuamri
|
0204026WL0009489
|
Bonthu Suryakuamri
|
00468
|
UBIN0804967
|
1111
|
1111
|
Processed
|
13/05/2022
|
|
1152723911
|
|
BONTHU SURYAKUMARI
|
UNION BANK OF INDIA(508500)
|
|
60
|
Rangampeta
|
AP-04-026-007-006/010471
(VENKATAPURAM)
|
0204026000NRG23240420220170809
|
24/04/2022
|
Suryanarayana
|
0204026WL0009489
|
Suryanarayana
|
00468
|
UBIN0804967
|
1111
|
1111
|
Processed
|
13/05/2022
|
|
1152723903
|
|
BONTHU SURYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
61
|
Rangampeta
|
AP-04-026-007-006/010473
(VENKATAPURAM)
|
0204026000NRG23240420220170811
|
24/04/2022
|
Lakhsmi
|
0204026WL0009489
|
Lakhsmi
|
00468
|
UBIN0804967
|
1111
|
1111
|
Processed
|
13/05/2022
|
|
1152723916
|
|
MRS SURAMPUDI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
62
|
Rangampeta
|
AP-04-026-007-006/010477
(VENKATAPURAM)
|
0204026000NRG23240420220170813
|
24/04/2022
|
Lakshmi
|
0204026WL0009489
|
Lakshmi
|
00468
|
UBIN0804967
|
1111
|
1111
|
Processed
|
13/05/2022
|
|
1152723910
|
|
VANUMU LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
63
|
Rangampeta
|
AP-04-026-007-006/010478
(VENKATAPURAM)
|
0204026000NRG23240420220170814
|
24/04/2022
|
Lakshmi Durga
|
0204026WL0009489
|
Lakshmi Durga
|
00468
|
UBIN0804967
|
1111
|
1111
|
Processed
|
13/05/2022
|
|
1152724012
|
|
GUBBALA DURGA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
64
|
Rangampeta
|
AP-04-026-007-006/010483
(VENKATAPURAM)
|
0204026000NRG23240420220170815
|
24/04/2022
|
Peddapentayya
|
0204026WL0009489
|
Peddapentayya
|
00468
|
UBIN0804967
|
1111
|
1111
|
Processed
|
13/05/2022
|
|
1152723995
|
|
TEKUMUDI PENTAYYA
|
UNION BANK OF INDIA(508500)
|
|
65
|
Rangampeta
|
AP-04-026-007-006/010483
(VENKATAPURAM)
|
0204026000NRG23240420220170816
|
24/04/2022
|
Satyavati
|
0204026WL0009489
|
Satyavati
|
00468
|
UBIN0804967
|
1111
|
1111
|
Processed
|
13/05/2022
|
|
1152723970
|
|
TEKUMUDI SATYAVATI
|
UNION BANK OF INDIA(508500)
|
|
66
|
Rangampeta
|
AP-04-026-007-006/010485
(VENKATAPURAM)
|
0204026000NRG23240420220170818
|
24/04/2022
|
Annapurna
|
0204026WL0009489
|
Annapurna
|
00468
|
UBIN0804967
|
1110
|
1110
|
Processed
|
13/05/2022
|
|
1152723982
|
|
ANCHURI ANNAPURNA
|
UNION BANK OF INDIA(508500)
|
|
67
|
Rangampeta
|
AP-04-026-007-006/010485
(VENKATAPURAM)
|
0204026000NRG23240420220170817
|
24/04/2022
|
Satyanarayana
|
0204026WL0009489
|
Satyanarayana
|
00468
|
UBIN0804967
|
1111
|
1111
|
Processed
|
13/05/2022
|
|
1152723981
|
|
ANCHURI SATYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
68
|
Rangampeta
|
AP-04-026-007-006/010493
(VENKATAPURAM)
|
0204026000NRG23240420220170819
|
24/04/2022
|
Subba Rao
|
0204026WL0009489
|
Subba Rao
|
00468
|
UBIN0804967
|
1110
|
1110
|
Processed
|
13/05/2022
|
|
1152723975
|
|
SUBBA RAO SIDDA
|
UNION BANK OF INDIA(508500)
|
|
69
|
Rangampeta
|
AP-04-026-007-006/010497
(VENKATAPURAM)
|
0204026000NRG23240420220170820
|
24/04/2022
|
Kothapalli Ammiraju
|
0204026WL0009489
|
Kothapalli Ammiraju
|
00468
|
UBIN0804967
|
1110
|
1110
|
Processed
|
13/05/2022
|
|
1152723901
|
|
KOTHAPALLI AMMIRAJU
|
UNION BANK OF INDIA(508500)
|
|
70
|
Rangampeta
|
AP-04-026-007-006/010500
(VENKATAPURAM)
|
0204026000NRG23240420220170821
|
24/04/2022
|
Ramana
|
0204026WL0009489
|
Ramana
|
00468
|
UBIN0804967
|
1110
|
1110
|
Processed
|
13/05/2022
|
|
1152723943
|
|
KANDULA VENKATARAMANA KANDULA
|
UNION BANK OF INDIA(508500)
|
|
71
|
Rangampeta
|
AP-04-026-007-006/010504
(VENKATAPURAM)
|
0204026000NRG23240420220170822
|
24/04/2022
|
Edukondalu
|
0204026WL0009489
|
Edukondalu
|
00468
|
UBIN0804967
|
888
|
888
|
Processed
|
13/05/2022
|
|
1152724011
|
|
VANUM YEDUKONDALU
|
UNION BANK OF INDIA(508500)
|
|
72
|
Rangampeta
|
AP-04-026-007-006/010520
(VENKATAPURAM)
|
0204026000NRG23240420220170824
|
24/04/2022
|
malathi
|
0204026WL0009489
|
malathi
|
00468
|
UBIN0804967
|
1110
|
1110
|
Processed
|
13/05/2022
|
|
1152723978
|
|
ANCHURI MALATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
Rangampeta
|
AP-04-026-007-006/010520
(VENKATAPURAM)
|
0204026000NRG23240420220170823
|
24/04/2022
|
Subhramanyam
|
0204026WL0009489
|
Subhramanyam
|
00468
|
UBIN0804967
|
1110
|
1110
|
Processed
|
13/05/2022
|
|
1152723960
|
|
ANCHURI SUBRAMANYAM
|
UNION BANK OF INDIA(508500)
|
|
74
|
Rangampeta
|
AP-04-026-007-006/010526
(VENKATAPURAM)
|
0204026000NRG23240420220170825
|
24/04/2022
|
Bonthu Ramana
|
0204026WL0009489
|
Bonthu Ramana
|
00468
|
UBIN0804967
|
1110
|
1110
|
Processed
|
13/05/2022
|
|
1152724003
|
|
BONTHU RAMANA
|
UNION BANK OF INDIA(508500)
|
|
75
|
Rangampeta
|
AP-04-026-007-006/010526
(VENKATAPURAM)
|
0204026000NRG23240420220170826
|
24/04/2022
|
Veeraveni
|
0204026WL0009489
|
Veeraveni
|
00468
|
UBIN0804967
|
1110
|
1110
|
Processed
|
13/05/2022
|
|
1152723984
|
|
BONTHU VEERAVENI
|
UNION BANK OF INDIA(508500)
|
|
76
|
Rangampeta
|
AP-04-026-007-006/010528
(VENKATAPURAM)
|
0204026000NRG23240420220170827
|
24/04/2022
|
Chandramma
|
0204026WL0009489
|
Chandramma
|
00468
|
UBIN0804967
|
1111
|
1111
|
Processed
|
13/05/2022
|
|
1152723972
|
|
CHENDRAVATHI ANASURI
|
UNION BANK OF INDIA(508500)
|
|
77
|
Rangampeta
|
AP-04-026-007-006/010530
(VENKATAPURAM)
|
0204026000NRG23240420220170828
|
24/04/2022
|
Sattiraju
|
0204026WL0009489
|
Sattiraju
|
00468
|
UBIN0804967
|
1111
|
1111
|
Processed
|
13/05/2022
|
|
1152723940
|
|
SADANALA SATTIRAJU
|
UNION BANK OF INDIA(508500)
|
|
78
|
Rangampeta
|
AP-04-026-007-006/010537
(VENKATAPURAM)
|
0204026000NRG23240420220170829
|
24/04/2022
|
Subba Rao
|
0204026WL0009489
|
Subba Rao
|
00468
|
UBIN0804967
|
1111
|
1111
|
Processed
|
13/05/2022
|
|
1152723931
|
|
GUBBALA SUBBARAO S O VEERRAJU
|
UNION BANK OF INDIA(508500)
|
|
79
|
Rangampeta
|
AP-04-026-007-006/010548
(VENKATAPURAM)
|
0204026000NRG23240420220170830
|
24/04/2022
|
Bhulakshmi
|
0204026WL0009489
|
Bhulakshmi
|
00468
|
UBIN0804967
|
1111
|
1111
|
Processed
|
13/05/2022
|
|
1152723966
|
|
DULLA BHULAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
80
|
Rangampeta
|
AP-04-026-007-006/010553
(VENKATAPURAM)
|
0204026000NRG23240420220170831
|
24/04/2022
|
Kodhanda Ramudu
|
0204026WL0009489
|
Kodhanda Ramudu
|
00468
|
UBIN0804967
|
1111
|
1111
|
Processed
|
13/05/2022
|
|
1152723897
|
|
B KONDARAUMUDU
|
UNION BANK OF INDIA(508500)
|
|
81
|
Rangampeta
|
AP-04-026-007-006/010554
(VENKATAPURAM)
|
0204026000NRG23240420220170832
|
24/04/2022
|
Lacha Babu
|
0204026WL0009489
|
Lacha Babu
|
00468
|
UBIN0804967
|
1111
|
1111
|
Processed
|
13/05/2022
|
|
1152723999
|
|
ANCHURI LACHHABABU
|
UNION BANK OF INDIA(508500)
|
|
82
|
Rangampeta
|
AP-04-026-007-006/010557
(VENKATAPURAM)
|
0204026000NRG23240420220170833
|
24/04/2022
|
Mungi Satyanarayana
|
0204026WL0009489
|
Mungi Satyanarayana
|
00468
|
UBIN0804967
|
1111
|
1111
|
Processed
|
13/05/2022
|
|
1152723898
|
|
SATYABARAYANA MUNGI
|
UNION BANK OF INDIA(508500)
|
|
83
|
Rangampeta
|
AP-04-026-007-006/010559
(VENKATAPURAM)
|
0204026000NRG23240420220170834
|
24/04/2022
|
Mangayamma
|
0204026WL0009489
|
Mangayamma
|
00468
|
UBIN0804967
|
1111
|
1111
|
Processed
|
13/05/2022
|
|
1152723920
|
|
Ms Bonthu Manga
|
IDFC BANK LIMITED(608117)
|
|
84
|
Rangampeta
|
AP-04-026-007-006/010566
(VENKATAPURAM)
|
0204026000NRG23240420220170835
|
24/04/2022
|
Pullayya
|
0204026WL0009489
|
Pullayya
|
00468
|
UBIN0804967
|
1111
|
1111
|
Processed
|
13/05/2022
|
|
1152723894
|
|
PULLAYYA SALADI
|
UNION BANK OF INDIA(508500)
|
|
85
|
Rangampeta
|
AP-04-026-007-006/010569
(VENKATAPURAM)
|
0204026000NRG23240420220170836
|
24/04/2022
|
Muneswararao
|
0204026WL0009489
|
Muneswararao
|
00468
|
UBIN0804967
|
1111
|
1111
|
Processed
|
13/05/2022
|
|
1152723937
|
|
MUNESWARA RAO MUNGI
|
UNION BANK OF INDIA(508500)
|
|
86
|
Rangampeta
|
AP-04-026-007-006/010577
(VENKATAPURAM)
|
0204026000NRG23240420220170837
|
24/04/2022
|
Musamma
|
0204026WL0009489
|
Musamma
|
00468
|
UBIN0804967
|
1111
|
1111
|
Processed
|
13/05/2022
|
|
1152723928
|
|
Ms Dulla Missamma
|
IDFC BANK LIMITED(608117)
|
|
87
|
Rangampeta
|
AP-04-026-007-006/010578
(VENKATAPURAM)
|
0204026000NRG23240420220170838
|
24/04/2022
|
Lakshmi
|
0204026WL0009489
|
Lakshmi
|
00468
|
UBIN0804967
|
1111
|
1111
|
Processed
|
13/05/2022
|
|
1152723919
|
|
KOTTHAPALLILAKSHMI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
88
|
Rangampeta
|
AP-04-026-007-006/010579
(VENKATAPURAM)
|
0204026000NRG23240420220170839
|
24/04/2022
|
Chintapalli
|
0204026WL0009489
|
Chintapalli
|
00468
|
UBIN0804967
|
1111
|
1111
|
Processed
|
13/05/2022
|
|
1152723947
|
|
CHINTAPALLI SUBBALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
89
|
Rangampeta
|
AP-04-026-007-006/010617
(VENKATAPURAM)
|
0204026000NRG23240420220170842
|
24/04/2022
|
Kumari
|
0204026WL0009489
|
Kumari
|
00468
|
UBIN0804967
|
1111
|
1111
|
Processed
|
13/05/2022
|
|
1152723917
|
|
KANIPE KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
Rangampeta
|
AP-04-026-007-006/010657
(VENKATAPURAM)
|
0204026000NRG23240420220170845
|
24/04/2022
|
Anchuri Srinu
|
0204026WL0009489
|
Anchuri Srinu
|
00468
|
UBIN0804967
|
1111
|
1111
|
Processed
|
13/05/2022
|
|
1152724009
|
|
ANCHURI SRINU
|
UNION BANK OF INDIA(508500)
|
|
91
|
Rangampeta
|
AP-04-026-007-006/010673
(VENKATAPURAM)
|
0204026000NRG23240420220170846
|
24/04/2022
|
Veera raagava
|
0204026WL0009489
|
Veera raagava
|
00468
|
UBIN0804967
|
1110
|
1110
|
Processed
|
13/05/2022
|
|
1152723906
|
|
GISALA VEERAGAVA
|
UNION BANK OF INDIA(508500)
|
|
92
|
Rangampeta
|
AP-04-026-007-006/010699
(VENKATAPURAM)
|
0204026000NRG23240420220170847
|
24/04/2022
|
Nagamani
|
0204026WL0009489
|
Nagamani
|
00468
|
UBIN0804967
|
1110
|
1110
|
Processed
|
13/05/2022
|
|
1152723997
|
|
PASUMARTHY NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
93
|
Rangampeta
|
AP-04-026-007-006/010702
(VENKATAPURAM)
|
0204026000NRG23240420220170848
|
24/04/2022
|
Bontu Nagalakshmi
|
0204026WL0009489
|
Bontu Nagalakshmi
|
00468
|
UBIN0804967
|
880
|
880
|
Processed
|
13/05/2022
|
|
1152724005
|
|
BONTHU NAGALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
94
|
Rangampeta
|
AP-04-026-007-006/010704
(VENKATAPURAM)
|
0204026000NRG23240420220170849
|
24/04/2022
|
Lakshmi
|
0204026WL0009489
|
Lakshmi
|
00468
|
UBIN0804967
|
1110
|
1110
|
Processed
|
13/05/2022
|
|
1152723900
|
|
VASAMSETTY LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
95
|
Rangampeta
|
AP-04-026-007-006/010708
(VENKATAPURAM)
|
0204026000NRG23240420220170850
|
24/04/2022
|
Bujji
|
0204026WL0009489
|
Bujji
|
00468
|
UBIN0804967
|
1110
|
1110
|
Processed
|
13/05/2022
|
|
1152723945
|
|
MUPPIDI BUJJI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
96
|
Rangampeta
|
AP-04-026-007-006/010716
(VENKATAPURAM)
|
0204026000NRG23240420220170851
|
24/04/2022
|
Anchuri devi
|
0204026WL0009489
|
Anchuri devi
|
00468
|
UBIN0804967
|
444
|
444
|
Processed
|
13/05/2022
|
|
1152723951
|
|
ANCHURI DEVI
|
UNION BANK OF INDIA(508500)
|
|
97
|
Rangampeta
|
AP-04-026-007-006/010721
(VENKATAPURAM)
|
0204026000NRG23240420220170852
|
24/04/2022
|
Chinna Venkata Rao
|
0204026WL0009489
|
Chinna Venkata Rao
|
00468
|
UBIN0804967
|
1110
|
1110
|
Processed
|
13/05/2022
|
|
1152723953
|
|
KANDULA CHINA VENKATARAO
|
UNION BANK OF INDIA(508500)
|
|
98
|
Rangampeta
|
AP-04-026-007-006/010724
(VENKATAPURAM)
|
0204026000NRG23240420220170853
|
24/04/2022
|
Arjuna Rao
|
0204026WL0009489
|
Arjuna Rao
|
00468
|
UBIN0804967
|
1110
|
1110
|
Processed
|
13/05/2022
|
|
1152723991
|
|
ANCHURI ARJUNARAO
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
99
|
Rangampeta
|
AP-04-026-007-006/010734
(VENKATAPURAM)
|
0204026000NRG23240420220170854
|
24/04/2022
|
Bodem tatamma ane chandrayya
|
0204026WL0009489
|
Bodem tatamma ane chandrayya
|
00468
|
UBIN0804967
|
1110
|
1110
|
Processed
|
13/05/2022
|
|
1152723935
|
|
BODEM TATAMMA A CHANDRAYYA
|
UNION BANK OF INDIA(508500)
|
|
100
|
Rangampeta
|
AP-04-026-007-006/010737
(VENKATAPURAM)
|
0204026000NRG23240420220170855
|
24/04/2022
|
mangayamma
|
0204026WL0009489
|
mangayamma
|
00468
|
UBIN0804967
|
1111
|
1111
|
Processed
|
13/05/2022
|
|
1152723990
|
|
KAADA MANGAYYAMMA
|
UNION BANK OF INDIA(508500)
|
|
101
|
Rangampeta
|
AP-04-026-007-006/010741
(VENKATAPURAM)
|
0204026000NRG23240420220170856
|
24/04/2022
|
Sattibabu
|
0204026WL0009489
|
Sattibabu
|
00468
|
UBIN0804967
|
1111
|
1111
|
Processed
|
13/05/2022
|
|
1152723939
|
|
BODEM SATTIBABU
|
UNION BANK OF INDIA(508500)
|
|
102
|
Rangampeta
|
AP-04-026-007-006/010742
(VENKATAPURAM)
|
0204026000NRG23240420220170857
|
24/04/2022
|
Dhanaraju
|
0204026WL0009489
|
Dhanaraju
|
00468
|
UBIN0804967
|
1111
|
1111
|
Processed
|
13/05/2022
|
|
1152723973
|
|
DHANA RAJU MAAGAPU
|
UNION BANK OF INDIA(508500)
|
|
103
|
Rangampeta
|
AP-04-026-007-006/010750
(VENKATAPURAM)
|
0204026000NRG23240420220170858
|
24/04/2022
|
Bontu durga
|
0204026WL0009489
|
Bontu durga
|
00468
|
UBIN0804967
|
1111
|
1111
|
Processed
|
13/05/2022
|
|
1152723955
|
|
BONTU DURGA
|
UNION BANK OF INDIA(508500)
|
|
104
|
Rangampeta
|
AP-04-026-007-006/010751
(VENKATAPURAM)
|
0204026000NRG23240420220170859
|
24/04/2022
|
venkatalakshmi
|
0204026WL0009489
|
venkatalakshmi
|
00468
|
UBIN0804967
|
1111
|
1111
|
Processed
|
13/05/2022
|
|
1152723921
|
|
Ms Surampudi Venkata Laxmi
|
IDFC BANK LIMITED(608117)
|
|
105
|
Rangampeta
|
AP-04-026-007-006/010767
(VENKATAPURAM)
|
0204026000NRG23240420220170861
|
24/04/2022
|
ratnam
|
0204026WL0009489
|
ratnam
|
00468
|
UBIN0804967
|
1111
|
1111
|
Processed
|
13/05/2022
|
|
1152723987
|
|
BONTHU RATNAM
|
UNION BANK OF INDIA(508500)
|
|
106
|
Rangampeta
|
AP-04-026-007-006/010790
(VENKATAPURAM)
|
0204026000NRG23240420220170862
|
24/04/2022
|
sattibabu
|
0204026WL0009489
|
sattibabu
|
00468
|
UBIN0804967
|
1111
|
1111
|
Processed
|
13/05/2022
|
|
1152723979
|
|
SATTI BABU KANDULU
|
UNION BANK OF INDIA(508500)
|
|
107
|
Rangampeta
|
AP-04-026-007-006/010801
(VENKATAPURAM)
|
0204026000NRG23240420220170863
|
24/04/2022
|
Bodem Krishna
|
0204026WL0009489
|
Bodem Krishna
|
00468
|
UBIN0804967
|
1111
|
1111
|
Processed
|
13/05/2022
|
|
1152723895
|
|
BODEM KRISHNA
|
UNION BANK OF INDIA(508500)
|
|
108
|
Rangampeta
|
AP-04-026-007-006/010816
(VENKATAPURAM)
|
0204026000NRG23240420220170865
|
24/04/2022
|
durga
|
0204026WL0009489
|
durga
|
00468
|
UBIN0804967
|
1111
|
1111
|
Processed
|
13/05/2022
|
|
1152723923
|
|
BONTHU DURGA
|
UNION BANK OF INDIA(508500)
|
|
109
|
Rangampeta
|
AP-04-026-007-006/010849
(VENKATAPURAM)
|
0204026000NRG23240420220170867
|
24/04/2022
|
Govindu
|
0204026WL0009489
|
Govindu
|
00468
|
UBIN0804967
|
1111
|
1111
|
Processed
|
13/05/2022
|
|
1152723925
|
|
GOVINDARAJU MAMIDADA
|
UNION BANK OF INDIA(508500)
|
|
110
|
Rangampeta
|
AP-04-026-007-006/010850
(VENKATAPURAM)
|
0204026000NRG23240420220170868
|
24/04/2022
|
Sivayya
|
0204026WL0009489
|
Sivayya
|
00468
|
UBIN0804967
|
1111
|
1111
|
Processed
|
13/05/2022
|
|
1152723992
|
|
KANDULA SHIVAYYA
|
UNION BANK OF INDIA(508500)
|
|
111
|
Rangampeta
|
AP-04-026-007-006/010854
(VENKATAPURAM)
|
0204026000NRG23240420220170869
|
24/04/2022
|
naga lakshmi
|
0204026WL0009489
|
naga lakshmi
|
00468
|
UBIN0804967
|
1086
|
1086
|
Processed
|
13/05/2022
|
|
1152723983
|
|
TEKUMUDI NAGALAXMI
|
UNION BANK OF INDIA(508500)
|
|
112
|
Rangampeta
|
AP-04-026-007-006/010856
(VENKATAPURAM)
|
0204026000NRG23240420220170870
|
24/04/2022
|
indirabhavani
|
0204026WL0009489
|
indirabhavani
|
00468
|
UBIN0804967
|
1086
|
1086
|
Processed
|
13/05/2022
|
|
1152723974
|
|
INDIRA BHAVANI MIRIYALA
|
UNION BANK OF INDIA(508500)
|
|
113
|
Rangampeta
|
AP-04-026-007-006/010860
(VENKATAPURAM)
|
0204026000NRG23240420220170871
|
24/04/2022
|
Eswarudu
|
0204026WL0009489
|
Eswarudu
|
00468
|
UBIN0804967
|
1086
|
1086
|
Processed
|
13/05/2022
|
|
1152723948
|
|
MUNGI ESWARUDU
|
UNION BANK OF INDIA(508500)
|
|
114
|
Rangampeta
|
AP-04-026-007-006/010873
(VENKATAPURAM)
|
0204026000NRG23240420220170872
|
24/04/2022
|
Varahalu
|
0204026WL0009489
|
Varahalu
|
00468
|
UBIN0804967
|
1086
|
1086
|
Processed
|
13/05/2022
|
|
1152723980
|
|
VARAHALU BODEM
|
UNION BANK OF INDIA(508500)
|
|
115
|
Rangampeta
|
AP-04-026-007-006/010880
(VENKATAPURAM)
|
0204026000NRG23240420220170873
|
24/04/2022
|
nagamani
|
0204026WL0009489
|
nagamani
|
00468
|
UBIN0804967
|
1086
|
1086
|
Processed
|
13/05/2022
|
|
1152723949
|
|
NURUKURTHI NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
116
|
Rangampeta
|
AP-04-026-007-006/010881
(VENKATAPURAM)
|
0204026000NRG23240420220170874
|
24/04/2022
|
suryarao
|
0204026WL0009489
|
suryarao
|
00468
|
UBIN0804967
|
434
|
434
|
Processed
|
13/05/2022
|
|
1152723977
|
|
SURYA RAO VASAMSETTI
|
UNION BANK OF INDIA(508500)
|
|
117
|
Rangampeta
|
AP-04-026-007-006/010890
(VENKATAPURAM)
|
0204026000NRG23240420220170875
|
24/04/2022
|
Durga
|
0204026WL0009489
|
Durga
|
00468
|
UBIN0804967
|
1086
|
1086
|
Processed
|
13/05/2022
|
|
1152723976
|
|
DURGA KORIVI
|
UNION BANK OF INDIA(508500)
|
|
118
|
Rangampeta
|
AP-04-026-007-006/010895
(VENKATAPURAM)
|
0204026000NRG23240420220170877
|
24/04/2022
|
Veerabhadra rao
|
0204026WL0009489
|
Veerabhadra rao
|
00468
|
UBIN0804967
|
1086
|
1086
|
Processed
|
13/05/2022
|
|
1152723933
|
|
VEERABHADRARAO KANDULA S O JOGIRAJU
|
UNION BANK OF INDIA(508500)
|
|
119
|
Rangampeta
|
AP-04-026-007-006/010899
(VENKATAPURAM)
|
0204026000NRG23240420220170878
|
24/04/2022
|
Subrahmanyam
|
0204026WL0009489
|
Subrahmanyam
|
00468
|
UBIN0804967
|
1111
|
1111
|
Processed
|
13/05/2022
|
|
1152723998
|
|
BODEM SUBRAMANYAM
|
UNION BANK OF INDIA(508500)
|
|
120
|
Rangampeta
|
AP-04-026-007-006/010902
(VENKATAPURAM)
|
0204026000NRG23240420220170879
|
24/04/2022
|
Vaganga Venkatesulu
|
0204026WL0009489
|
Vaganga Venkatesulu
|
00468
|
UBIN0804967
|
1111
|
1111
|
Processed
|
13/05/2022
|
|
1152723994
|
|
YAGANA VENKATESH
|
UNION BANK OF INDIA(508500)
|
|
121
|
Rangampeta
|
AP-04-026-007-006/010905
(VENKATAPURAM)
|
0204026000NRG23240420220170880
|
24/04/2022
|
Durgaprasad
|
0204026WL0009489
|
Durgaprasad
|
00468
|
UBIN0804967
|
1111
|
1111
|
Processed
|
13/05/2022
|
|
1152723926
|
|
MAGAPU DURGAPRASAD
|
UNION BANK OF INDIA(508500)
|
|
122
|
Rangampeta
|
AP-04-026-007-006/010929
(VENKATAPURAM)
|
0204026000NRG23240420220170884
|
24/04/2022
|
veraveni
|
0204026WL0009489
|
veraveni
|
00468
|
UBIN0804967
|
1111
|
1111
|
Processed
|
13/05/2022
|
|
1152723969
|
|
PANDI VEERAVENI
|
UNION BANK OF INDIA(508500)
|
|
123
|
Rangampeta
|
AP-04-026-007-006/010934
(VENKATAPURAM)
|
0204026000NRG23240420220170887
|
24/04/2022
|
Veeranna
|
0204026WL0009489
|
Veeranna
|
00468
|
UBIN0804967
|
1113
|
1113
|
Processed
|
13/05/2022
|
|
1152723942
|
|
GUBBALA VEERABABU GUBBALA
|
UNION BANK OF INDIA(508500)
|
|
124
|
Rangampeta
|
AP-04-026-007-006/010936
(VENKATAPURAM)
|
0204026000NRG23240420220170888
|
24/04/2022
|
Veeravenkataramana
|
0204026WL0009489
|
Veeravenkataramana
|
00468
|
UBIN0804967
|
890
|
890
|
Processed
|
13/05/2022
|
|
1152724013
|
|
VASAMSETTI VEERA VENKATA RAMANA
|
UNION BANK OF INDIA(508500)
|
|
125
|
Rangampeta
|
AP-04-026-007-006/010938
(VENKATAPURAM)
|
0204026000NRG23240420220170890
|
24/04/2022
|
apparao
|
0204026WL0009489
|
apparao
|
00468
|
UBIN0804967
|
1113
|
1113
|
Processed
|
13/05/2022
|
|
1152723989
|
|
GUBBALA APPARAO
|
UNION BANK OF INDIA(508500)
|
|
126
|
Rangampeta
|
AP-04-026-007-006/010938
(VENKATAPURAM)
|
0204026000NRG23240420220170891
|
24/04/2022
|
naga jyothi
|
0204026WL0009489
|
naga jyothi
|
00468
|
UBIN0804967
|
1113
|
1113
|
Processed
|
13/05/2022
|
|
1152724014
|
|
GUBBALA NAGAJYOTHI
|
UNION BANK OF INDIA(508500)
|
|
127
|
Rangampeta
|
AP-04-026-007-006/010939
(VENKATAPURAM)
|
0204026000NRG23240420220170892
|
24/04/2022
|
hema
|
0204026WL0009489
|
hema
|
00468
|
UBIN0804967
|
1113
|
1113
|
Processed
|
13/05/2022
|
|
1152724004
|
|
KADIMI HEMA
|
UNION BANK OF INDIA(508500)
|
|
128
|
Rangampeta
|
AP-04-026-007-006/010943
(VENKATAPURAM)
|
0204026000NRG23240420220170893
|
24/04/2022
|
devi
|
0204026WL0009489
|
devi
|
00468
|
UBIN0804967
|
445
|
445
|
Processed
|
13/05/2022
|
|
1152724007
|
|
ANCHURI DEVI
|
UNION BANK OF INDIA(508500)
|
|
129
|
Rangampeta
|
AP-04-026-007-006/010944
(VENKATAPURAM)
|
0204026000NRG23240420220170894
|
24/04/2022
|
Abbulu
|
0204026WL0009489
|
Abbulu
|
00468
|
UBIN0804967
|
1113
|
1113
|
Processed
|
13/05/2022
|
|
1152723954
|
|
MAGAPU ABBULU
|
UNION BANK OF INDIA(508500)
|
|
130
|
Rangampeta
|
AP-04-026-007-006/010945
(VENKATAPURAM)
|
0204026000NRG23240420220170895
|
24/04/2022
|
raja abbulu
|
0204026WL0009489
|
raja abbulu
|
00468
|
UBIN0804967
|
890
|
890
|
Processed
|
13/05/2022
|
|
1152724001
|
|
MAGAPU RAJA ABBULU
|
UNION BANK OF INDIA(508500)
|
|
131
|
Rangampeta
|
AP-04-026-007-006/010950
(VENKATAPURAM)
|
0204026000NRG23240420220170896
|
24/04/2022
|
bhagya lakshmi
|
0204026WL0009489
|
bhagya lakshmi
|
00468
|
UBIN0804967
|
1113
|
1113
|
Processed
|
13/05/2022
|
|
1152723907
|
|
ANCHURI BHAGYA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
132
|
Rangampeta
|
AP-04-026-007-006/010958
(VENKATAPURAM)
|
0204026000NRG23240420220170899
|
24/04/2022
|
LAKSHMI
|
0204026WL0009489
|
LAKSHMI
|
00468
|
UBIN0804967
|
1113
|
1113
|
Processed
|
13/05/2022
|
|
1152724017
|
|
MR LAXMI PITANI
|
STATE BANK OF INDIA(508548)
|
|
133
|
Rangampeta
|
AP-04-026-007-006/010962
(VENKATAPURAM)
|
0204026000NRG23240420220170901
|
24/04/2022
|
nukarthanam
|
0204026WL0009489
|
nukarthanam
|
00468
|
UBIN0804967
|
445
|
445
|
Processed
|
13/05/2022
|
|
1152723968
|
|
KOMMANABOINA NUKARATNAM
|
UNION BANK OF INDIA(508500)
|
|
134
|
Rangampeta
|
AP-04-026-007-006/010968
(VENKATAPURAM)
|
0204026000NRG23240420220170903
|
24/04/2022
|
GANGA
|
0204026WL0009489
|
GANGA
|
00468
|
UBIN0804967
|
1113
|
1113
|
Processed
|
13/05/2022
|
|
1152724010
|
|
MIRIYALA GANGA
|
UNION BANK OF INDIA(508500)
|
|
135
|
Rangampeta
|
AP-04-026-007-006/010989
(VENKATAPURAM)
|
0204026000NRG23240420220170904
|
24/04/2022
|
SRINU
|
0204026WL0009489
|
SRINU
|
00468
|
UBIN0804967
|
1112
|
1112
|
Processed
|
13/05/2022
|
|
1152724016
|
|
MAAGAAPU SRINU
|
UNION BANK OF INDIA(508500)
|
|
136
|
Rangampeta
|
AP-04-026-007-006/010998
(VENKATAPURAM)
|
0204026000NRG23240420220170907
|
24/04/2022
|
VENKATARAMANA
|
0204026WL0009489
|
VENKATARAMANA
|
00468
|
UBIN0804967
|
1112
|
1112
|
Processed
|
13/05/2022
|
|
1152724015
|
|
MR VENKATA RAMANA MUNGI
|
STATE BANK OF INDIA(508548)
|
|
137
|
Rangampeta
|
AP-04-026-007-006/011006
(VENKATAPURAM)
|
0204026000NRG23240420220170908
|
24/04/2022
|
durga rao
|
0204026WL0009489
|
durga rao
|
00468
|
UBIN0804967
|
1112
|
1112
|
Processed
|
13/05/2022
|
|
1152723930
|
|
DURGARAO SADHANALA S O RAMACHANDRARAO
|
UNION BANK OF INDIA(508500)
|
|
138
|
Rangampeta
|
AP-04-026-007-006/011018
(VENKATAPURAM)
|
0204026000NRG23240420220170911
|
24/04/2022
|
Subbarayudu
|
0204026WL0009489
|
Subbarayudu
|
00468
|
UBIN0804967
|
1112
|
1112
|
Processed
|
13/05/2022
|
|
1152723936
|
|
SRIMANTHULA SUBBARAYADU S O SATYANARAYAN
|
UNION BANK OF INDIA(508500)
|
|
139
|
Rangampeta
|
AP-04-026-007-006/011024
(VENKATAPURAM)
|
0204026000NRG23240420220170913
|
24/04/2022
|
Srinivas
|
0204026WL0009489
|
Srinivas
|
00468
|
UBIN0804967
|
1112
|
1112
|
Processed
|
13/05/2022
|
|
1152724006
|
|
GADUGU SRINUVASU
|
UNION BANK OF INDIA(508500)
|
|
140
|
Rangampeta
|
AP-04-026-007-006/011025
(VENKATAPURAM)
|
0204026000NRG23240420220170914
|
24/04/2022
|
Chandrasekhar
|
0204026WL0009489
|
Chandrasekhar
|
00468
|
UBIN0804967
|
1108
|
1108
|
Processed
|
13/05/2022
|
|
1152723929
|
|
CHANDRASEKHAR MUNGI S O RAMARAO
|
UNION BANK OF INDIA(508500)
|
|
141
|
Rangampeta
|
AP-04-026-007-006/011028
(VENKATAPURAM)
|
0204026000NRG23240420220170915
|
24/04/2022
|
Balaramakrishna
|
0204026WL0009489
|
Balaramakrishna
|
00468
|
UBIN0804967
|
1108
|
1108
|
Processed
|
13/05/2022
|
|
1152724002
|
|
MAGAPU BALARAMA KRISHNA
|
UNION BANK OF INDIA(508500)
|
|
142
|
Rangampeta
|
AP-04-026-007-006/011029
(VENKATAPURAM)
|
0204026000NRG23240420220170916
|
24/04/2022
|
Veera Venkata Satyanarayana
|
0204026WL0009489
|
Veera Venkata Satyanarayana
|
00468
|
UBIN0804967
|
1108
|
1108
|
Processed
|
13/05/2022
|
|
1152724000
|
|
MAGAPU VEERA VENKATA SATYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
126799
|
126799
|
|
|
|
|
|
|
|
|
143
|
Rangampeta
|
AP-04-026-007-006/010474
(VENKATAPURAM)
|
0204026000NRG23240420220170812
|
24/04/2022
|
Rambabu
|
0204026WL0009489
|
Rambabu
|
00468
|
UBIN0815152
|
1111
|
1111
|
Processed
|
13/05/2022
|
|
1152724020
|
|
GOLI RAMBABU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1111
|
1111
|
|
|
|
|
|
|
|
|
144
|
Rangampeta
|
AP-04-026-014-013/010027
(NALLAMILLI)
|
0204026000NRG23240420220170155
|
24/04/2022
|
Mallepudi Suribabu
|
0204026WL0009464
|
Mallepudi Suribabu
|
00468
|
UBIN0CG7115
|
972
|
972
|
Processed
|
13/05/2022
|
|
1152724035
|
|
MALLEMPUDI SURIBABU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
145
|
Rangampeta
|
AP-04-026-007-006/010414
(VENKATAPURAM)
|
0204026000NRG23240420220170791
|
24/04/2022
|
Dulla Arjamma
|
0204026WL0009489
|
Dulla Arjamma
|
00691
|
IPOS0000001
|
667
|
667
|
Processed
|
13/05/2022
|
|
1152723892
|
|
DULLA ARJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
667
|
667
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
149533
|
149533
|
|
|
|
|
|
|
|