|
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
|
Tadepalligudem
|
AP-05-018-016-009/010252
(MADHAVARAM)
|
0205018000NRG23030620221233207
|
08/06/2022
|
Moshe
|
0205018WL0032336
|
Moshe
|
00089
|
CBIN0280827
|
1653
|
1653
|
Processed
|
27/07/2022
|
|
3345638381
|
|
Mr PEDDA MURTI MOSHE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1653
|
1653
|
|
|
|
|
|
|
|
|
2
|
Tadepalligudem
|
AP-05-018-016-009/010144
(MADHAVARAM)
|
0205018000NRG23030620221233394
|
08/06/2022
|
Anandarao
|
0205018WL0032337
|
Anandarao
|
00415
|
SBIN0000922
|
1649
|
1649
|
Processed
|
27/07/2022
|
|
3345638380
|
|
BAYYE ANANDARAO
|
UNION BANK OF INDIA(508500)
|
|
3
|
Tadepalligudem
|
AP-05-018-016-009/010148
(MADHAVARAM)
|
0205018000NRG23030620221233399
|
08/06/2022
|
Padma
|
0205018WL0032337
|
Padma
|
00415
|
SBIN0000922
|
206
|
206
|
Processed
|
27/07/2022
|
|
3345638382
|
|
BATTU PADMA
|
UNION BANK OF INDIA(508500)
|
|
4
|
Tadepalligudem
|
AP-05-018-016-009/010307
(MADHAVARAM)
|
0205018000NRG23030620221233236
|
08/06/2022
|
Subbamma
|
0205018WL0032336
|
Subbamma
|
00415
|
SBIN0000922
|
1653
|
1653
|
Processed
|
27/07/2022
|
|
3345638383
|
|
PENUMAKA SUBBAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3508
|
3508
|
|
|
|
|
|
|
|
|
5
|
Tadepalligudem
|
AP-05-018-016-009/010271
(MADHAVARAM)
|
0205018000NRG23030620221233216
|
08/06/2022
|
Krishnaveni
|
0205018WL0032336
|
Krishnaveni
|
00415
|
SBIN0016305
|
1653
|
1653
|
Processed
|
27/07/2022
|
|
3345638384
|
|
MRS KRISHNA VENI NUTANGI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1653
|
1653
|
|
|
|
|
|
|
|
|
6
|
Tadepalligudem
|
AP-05-018-016-009/010005
(MADHAVARAM)
|
0205018000NRG23030620221233197
|
08/06/2022
|
Challarao
|
0205018WL0032336
|
Challarao
|
00468
|
UBIN0803731
|
1653
|
1653
|
Processed
|
27/07/2022
|
|
3345638207
|
|
Mr CHALLARAO MEESALA
|
THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
|
|
7
|
Tadepalligudem
|
AP-05-018-016-009/010007
(MADHAVARAM)
|
0205018000NRG23030620221233328
|
08/06/2022
|
Suryanarayana
|
0205018WL0032337
|
Suryanarayana
|
00468
|
UBIN0803731
|
1649
|
1649
|
Processed
|
27/07/2022
|
|
3345638279
|
|
KOTTAPALLI SURYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
8
|
Tadepalligudem
|
AP-05-018-016-009/010011
(MADHAVARAM)
|
0205018000NRG23030620221233329
|
08/06/2022
|
Ramu
|
0205018WL0032337
|
Ramu
|
00468
|
UBIN0803731
|
1855
|
1855
|
Processed
|
27/07/2022
|
|
3345638228
|
|
SATTINEEDI RAMU
|
UNION BANK OF INDIA(508500)
|
|
9
|
Tadepalligudem
|
AP-05-018-016-009/010014
(MADHAVARAM)
|
0205018000NRG23030620221233330
|
08/06/2022
|
Suryarao
|
0205018WL0032337
|
Suryarao
|
00468
|
UBIN0803731
|
1237
|
1237
|
Processed
|
27/07/2022
|
|
3345638269
|
|
PRATHI SURYA RAO
|
UNION BANK OF INDIA(508500)
|
|
10
|
Tadepalligudem
|
AP-05-018-016-009/010015
(MADHAVARAM)
|
0205018000NRG23030620221233331
|
08/06/2022
|
Suhasini
|
0205018WL0032337
|
Suhasini
|
00468
|
UBIN0803731
|
1237
|
1237
|
Processed
|
27/07/2022
|
|
3345638295
|
|
MUTTHA SUBHASHINI
|
UNION BANK OF INDIA(508500)
|
|
11
|
Tadepalligudem
|
AP-05-018-016-009/010018
(MADHAVARAM)
|
0205018000NRG23030620221233332
|
08/06/2022
|
Naga Pushpavati
|
0205018WL0032337
|
Naga Pushpavati
|
00468
|
UBIN0803731
|
1649
|
1649
|
Processed
|
27/07/2022
|
|
3345638182
|
|
TARAMALLA NAGA PUSHPAVATHI
|
UNION BANK OF INDIA(508500)
|
|
12
|
Tadepalligudem
|
AP-05-018-016-009/010019
(MADHAVARAM)
|
0205018000NRG23030620221233333
|
08/06/2022
|
Suribabu
|
0205018WL0032337
|
Suribabu
|
00468
|
UBIN0803731
|
1649
|
1649
|
Processed
|
27/07/2022
|
|
3345638241
|
|
Mr AKULA
|
THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
|
|
13
|
Tadepalligudem
|
AP-05-018-016-009/010038
(MADHAVARAM)
|
0205018000NRG23030620221233199
|
08/06/2022
|
Rambabu
|
0205018WL0032336
|
Rambabu
|
00468
|
UBIN0803731
|
1240
|
1240
|
Processed
|
27/07/2022
|
|
3345638360
|
|
BHAVANA RAMBABU
|
UNION BANK OF INDIA(508500)
|
|
14
|
Tadepalligudem
|
AP-05-018-016-009/010041
(MADHAVARAM)
|
0205018000NRG23030620221233335
|
08/06/2022
|
Somaraju
|
0205018WL0032337
|
Somaraju
|
00468
|
UBIN0803731
|
1649
|
1649
|
Processed
|
27/07/2022
|
|
3345638227
|
|
CHOLLA SOMA RAJU
|
UNION BANK OF INDIA(508500)
|
|
15
|
Tadepalligudem
|
AP-05-018-016-009/010043
(MADHAVARAM)
|
0205018000NRG23030620221233201
|
08/06/2022
|
Lakshmi
|
0205018WL0032336
|
Lakshmi
|
00468
|
UBIN0803731
|
1240
|
1240
|
Processed
|
27/07/2022
|
|
3345638213
|
|
NARAVULA VENKATA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
16
|
Tadepalligudem
|
AP-05-018-016-009/010043
(MADHAVARAM)
|
0205018000NRG23030620221233200
|
08/06/2022
|
Somaraju
|
0205018WL0032336
|
Somaraju
|
00468
|
UBIN0803731
|
1446
|
1446
|
Processed
|
27/07/2022
|
|
3345638211
|
|
NARALA SOMA RAJU
|
UNION BANK OF INDIA(508500)
|
|
17
|
Tadepalligudem
|
AP-05-018-016-009/010044
(MADHAVARAM)
|
0205018000NRG23030620221233202
|
08/06/2022
|
Satyanarayana
|
0205018WL0032336
|
Satyanarayana
|
00468
|
UBIN0803731
|
620
|
620
|
Processed
|
27/07/2022
|
|
3345638359
|
|
HANUMANTHUSATYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
18
|
Tadepalligudem
|
AP-05-018-016-009/010048
(MADHAVARAM)
|
0205018000NRG23030620221233336
|
08/06/2022
|
Eswarakumar
|
0205018WL0032337
|
Eswarakumar
|
00468
|
UBIN0803731
|
1855
|
1855
|
Processed
|
27/07/2022
|
|
3345638366
|
|
RELANGI ESWARA KUMAR
|
UNION BANK OF INDIA(508500)
|
|
19
|
Tadepalligudem
|
AP-05-018-016-009/010049
(MADHAVARAM)
|
0205018000NRG23030620221233338
|
08/06/2022
|
Nageswararao
|
0205018WL0032337
|
Nageswararao
|
00468
|
UBIN0803731
|
1855
|
1855
|
Processed
|
27/07/2022
|
|
3345638183
|
|
KAMANA NAGESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
20
|
Tadepalligudem
|
AP-05-018-016-009/010051
(MADHAVARAM)
|
0205018000NRG23030620221233203
|
08/06/2022
|
Kondamma
|
0205018WL0032336
|
Kondamma
|
00468
|
UBIN0803731
|
1446
|
1446
|
Processed
|
27/07/2022
|
|
3345638189
|
|
PALA KONDAMMA
|
UNION BANK OF INDIA(508500)
|
|
21
|
Tadepalligudem
|
AP-05-018-016-009/010055
(MADHAVARAM)
|
0205018000NRG23030620221233205
|
08/06/2022
|
Chinnamma
|
0205018WL0032336
|
Chinnamma
|
00468
|
UBIN0803731
|
1240
|
1240
|
Processed
|
27/07/2022
|
|
3345638330
|
|
KODAVATI CHINAMMA
|
UNION BANK OF INDIA(508500)
|
|
22
|
Tadepalligudem
|
AP-05-018-016-009/010055
(MADHAVARAM)
|
0205018000NRG23030620221233204
|
08/06/2022
|
Nageswararao
|
0205018WL0032336
|
Nageswararao
|
00468
|
UBIN0803731
|
1653
|
1653
|
Processed
|
27/07/2022
|
|
3345638287
|
|
KODAVATI NAGESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
23
|
Tadepalligudem
|
AP-05-018-016-009/010056
(MADHAVARAM)
|
0205018000NRG23030620221233339
|
08/06/2022
|
Saisrinivas
|
0205018WL0032337
|
Saisrinivas
|
00468
|
UBIN0803731
|
1237
|
1237
|
Processed
|
27/07/2022
|
|
3345638378
|
|
SOMALANKA SAI SRINIVAS
|
UNION BANK OF INDIA(508500)
|
|
24
|
Tadepalligudem
|
AP-05-018-016-009/010062
(MADHAVARAM)
|
0205018000NRG23030620221233340
|
08/06/2022
|
Satyanarayana
|
0205018WL0032337
|
Satyanarayana
|
00468
|
UBIN0803731
|
825
|
825
|
Processed
|
27/07/2022
|
|
3345638212
|
|
NARAPAREDDY SATYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
25
|
Tadepalligudem
|
AP-05-018-016-009/010068
(MADHAVARAM)
|
0205018000NRG23030620221233341
|
08/06/2022
|
Ramudu
|
0205018WL0032337
|
Ramudu
|
00468
|
UBIN0803731
|
1855
|
1855
|
Processed
|
27/07/2022
|
|
3345638221
|
|
MALLULA RAMUDU
|
UNION BANK OF INDIA(508500)
|
|
26
|
Tadepalligudem
|
AP-05-018-016-009/010073
(MADHAVARAM)
|
0205018000NRG23030620221233342
|
08/06/2022
|
Suryarao
|
0205018WL0032337
|
Suryarao
|
00468
|
UBIN0803731
|
1855
|
1855
|
Processed
|
27/07/2022
|
|
3345638195
|
|
CHITTIMENU SURYARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Tadepalligudem
|
AP-05-018-016-009/010074
(MADHAVARAM)
|
0205018000NRG23030620221233343
|
08/06/2022
|
Kondalarao
|
0205018WL0032337
|
Kondalarao
|
00468
|
UBIN0803731
|
618
|
618
|
Rejected
|
17/08/2022
|
|
N0622021A6B081
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
28
|
Tadepalligudem
|
AP-05-018-016-009/010074
(MADHAVARAM)
|
0205018000NRG23030620221233344
|
08/06/2022
|
Venkatalakshmi
|
0205018WL0032337
|
Venkatalakshmi
|
00468
|
UBIN0803731
|
1855
|
1855
|
Processed
|
27/07/2022
|
|
3345638214
|
|
CHITTIMENU VENKATA LAKSHMI ALIAS VENKAMM
|
UNION BANK OF INDIA(508500)
|
|
29
|
Tadepalligudem
|
AP-05-018-016-009/010075
(MADHAVARAM)
|
0205018000NRG23030620221233345
|
08/06/2022
|
Satyanayarana
|
0205018WL0032337
|
Satyanayarana
|
00468
|
UBIN0803731
|
1855
|
1855
|
Processed
|
27/07/2022
|
|
3345638184
|
|
SANDRA SATYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
30
|
Tadepalligudem
|
AP-05-018-016-009/010076
(MADHAVARAM)
|
0205018000NRG23030620221233346
|
08/06/2022
|
Gangaraju
|
0205018WL0032337
|
Gangaraju
|
00468
|
UBIN0803731
|
1443
|
1443
|
Processed
|
27/07/2022
|
|
3345638340
|
|
PULIDINDI GANGA RAJU
|
UNION BANK OF INDIA(508500)
|
|
31
|
Tadepalligudem
|
AP-05-018-016-009/010076
(MADHAVARAM)
|
0205018000NRG23030620221233348
|
08/06/2022
|
Nageswararao
|
0205018WL0032337
|
Nageswararao
|
00468
|
UBIN0803731
|
1649
|
1649
|
Processed
|
27/07/2022
|
|
3345638357
|
|
PULIDANDI NAGESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
32
|
Tadepalligudem
|
AP-05-018-016-009/010076
(MADHAVARAM)
|
0205018000NRG23030620221233347
|
08/06/2022
|
Venkatalakshmi
|
0205018WL0032337
|
Venkatalakshmi
|
00468
|
UBIN0803731
|
1443
|
1443
|
Processed
|
27/07/2022
|
|
3345638234
|
|
PULIDINDI VENKALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
33
|
Tadepalligudem
|
AP-05-018-016-009/010079
(MADHAVARAM)
|
0205018000NRG23030620221233349
|
08/06/2022
|
Padma
|
0205018WL0032337
|
Padma
|
00468
|
UBIN0803731
|
1237
|
1237
|
Processed
|
27/07/2022
|
|
3345638200
|
|
BOLLAM PADMA
|
UNION BANK OF INDIA(508500)
|
|
34
|
Tadepalligudem
|
AP-05-018-016-009/010081
(MADHAVARAM)
|
0205018000NRG23030620221233350
|
08/06/2022
|
Suryanarayana
|
0205018WL0032337
|
Suryanarayana
|
00468
|
UBIN0803731
|
1649
|
1649
|
Processed
|
27/07/2022
|
|
3345638277
|
|
NARAPAREDDY SURYA RAO
|
UNION BANK OF INDIA(508500)
|
|
35
|
Tadepalligudem
|
AP-05-018-016-009/010085
(MADHAVARAM)
|
0205018000NRG23030620221233352
|
08/06/2022
|
Raghava
|
0205018WL0032337
|
Raghava
|
00468
|
UBIN0803731
|
1649
|
1649
|
Processed
|
27/07/2022
|
|
3345638260
|
|
SATTINEEDI RAGHAVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
Tadepalligudem
|
AP-05-018-016-009/010085
(MADHAVARAM)
|
0205018000NRG23030620221233351
|
08/06/2022
|
Raju
|
0205018WL0032337
|
Raju
|
00468
|
UBIN0803731
|
1855
|
1855
|
Processed
|
27/07/2022
|
|
3345638365
|
|
SATTINEEDI RAJU
|
UNION BANK OF INDIA(508500)
|
|
37
|
Tadepalligudem
|
AP-05-018-016-009/010086
(MADHAVARAM)
|
0205018000NRG23030620221233353
|
08/06/2022
|
Chandrarao
|
0205018WL0032337
|
Chandrarao
|
00468
|
UBIN0803731
|
1237
|
1237
|
Processed
|
27/07/2022
|
|
3345638218
|
|
ENUKULA SURYA CHANDRA RAO
|
UNION BANK OF INDIA(508500)
|
|
38
|
Tadepalligudem
|
AP-05-018-016-009/010086
(MADHAVARAM)
|
0205018000NRG23030620221233354
|
08/06/2022
|
Kanakaratnam
|
0205018WL0032337
|
Kanakaratnam
|
00468
|
UBIN0803731
|
206
|
206
|
Processed
|
27/07/2022
|
|
3345638235
|
|
INUKULA KANAKA RATNAM
|
UNION BANK OF INDIA(508500)
|
|
39
|
Tadepalligudem
|
AP-05-018-016-009/010087
(MADHAVARAM)
|
0205018000NRG23030620221233355
|
08/06/2022
|
Ramudu
|
0205018WL0032337
|
Ramudu
|
00468
|
UBIN0803731
|
1855
|
1855
|
Processed
|
27/07/2022
|
|
3345638216
|
|
NAGALLA RAMUDU
|
UNION BANK OF INDIA(508500)
|
|
40
|
Tadepalligudem
|
AP-05-018-016-009/010089
(MADHAVARAM)
|
0205018000NRG23030620221233356
|
08/06/2022
|
Satyanarayana
|
0205018WL0032337
|
Satyanarayana
|
00468
|
UBIN0803731
|
1855
|
1855
|
Processed
|
27/07/2022
|
|
3345638274
|
|
RACHAPATI SATYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
41
|
Tadepalligudem
|
AP-05-018-016-009/010090
(MADHAVARAM)
|
0205018000NRG23030620221233359
|
08/06/2022
|
Satyavati
|
0205018WL0032337
|
Satyavati
|
00468
|
UBIN0803731
|
1649
|
1649
|
Processed
|
27/07/2022
|
|
3345638259
|
|
NAGALLA SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
42
|
Tadepalligudem
|
AP-05-018-016-009/010090
(MADHAVARAM)
|
0205018000NRG23030620221233358
|
08/06/2022
|
Veerraju
|
0205018WL0032337
|
Veerraju
|
00468
|
UBIN0803731
|
1443
|
1443
|
Processed
|
27/07/2022
|
|
3345638219
|
|
NAGALLA VEERANNA
|
UNION BANK OF INDIA(508500)
|
|
43
|
Tadepalligudem
|
AP-05-018-016-009/010094
(MADHAVARAM)
|
0205018000NRG23030620221233361
|
08/06/2022
|
Jayalakshmi
|
0205018WL0032337
|
Jayalakshmi
|
00468
|
UBIN0803731
|
1855
|
1855
|
Processed
|
27/07/2022
|
|
3345638272
|
|
RACHAPATHI JAYA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
44
|
Tadepalligudem
|
AP-05-018-016-009/010095
(MADHAVARAM)
|
0205018000NRG23030620221233362
|
08/06/2022
|
Nagamani
|
0205018WL0032337
|
Nagamani
|
00468
|
UBIN0803731
|
1855
|
1855
|
Processed
|
27/07/2022
|
|
3345638236
|
|
RACHAPATI NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
45
|
Tadepalligudem
|
AP-05-018-016-009/010099
(MADHAVARAM)
|
0205018000NRG23030620221233364
|
08/06/2022
|
Parvati
|
0205018WL0032337
|
Parvati
|
00468
|
UBIN0803731
|
1855
|
1855
|
Processed
|
27/07/2022
|
|
3345638353
|
|
NAGALLA PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
46
|
Tadepalligudem
|
AP-05-018-016-009/010099
(MADHAVARAM)
|
0205018000NRG23030620221233363
|
08/06/2022
|
Satyanarayana
|
0205018WL0032337
|
Satyanarayana
|
00468
|
UBIN0803731
|
1855
|
1855
|
Processed
|
27/07/2022
|
|
3345638262
|
|
NAGALLA SATYANARATANA
|
UNION BANK OF INDIA(508500)
|
|
47
|
Tadepalligudem
|
AP-05-018-016-009/010102
(MADHAVARAM)
|
0205018000NRG23030620221233365
|
08/06/2022
|
Nagaraju
|
0205018WL0032337
|
Nagaraju
|
00468
|
UBIN0803731
|
1855
|
1855
|
Processed
|
27/07/2022
|
|
3345638305
|
|
NAGALLA NAGARAJU
|
UNION BANK OF INDIA(508500)
|
|
48
|
Tadepalligudem
|
AP-05-018-016-009/010102
(MADHAVARAM)
|
0205018000NRG23030620221233366
|
08/06/2022
|
Sridevi
|
0205018WL0032337
|
Sridevi
|
00468
|
UBIN0803731
|
1855
|
1855
|
Rejected
|
17/08/2022
|
|
N0622021A6B181
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
49
|
Tadepalligudem
|
AP-05-018-016-009/010103
(MADHAVARAM)
|
0205018000NRG23030620221233367
|
08/06/2022
|
Rangarao
|
0205018WL0032337
|
Rangarao
|
00468
|
UBIN0803731
|
1649
|
1649
|
Processed
|
27/07/2022
|
|
3345638352
|
|
MATTA RANGARAO
|
UNION BANK OF INDIA(508500)
|
|
50
|
Tadepalligudem
|
AP-05-018-016-009/010106
(MADHAVARAM)
|
0205018000NRG23030620221233368
|
08/06/2022
|
Gangaraju
|
0205018WL0032337
|
Gangaraju
|
00468
|
UBIN0803731
|
1649
|
1649
|
Processed
|
27/07/2022
|
|
3345638223
|
|
DEVISETTY GANGARAJU
|
UNION BANK OF INDIA(508500)
|
|
51
|
Tadepalligudem
|
AP-05-018-016-009/010109
(MADHAVARAM)
|
0205018000NRG23030620221233369
|
08/06/2022
|
Nagamani
|
0205018WL0032337
|
Nagamani
|
00468
|
UBIN0803731
|
1855
|
1855
|
Processed
|
27/07/2022
|
|
3345638237
|
|
MATTA NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
52
|
Tadepalligudem
|
AP-05-018-016-009/010110
(MADHAVARAM)
|
0205018000NRG23030620221233371
|
08/06/2022
|
Aadilakshmi
|
0205018WL0032337
|
Aadilakshmi
|
00468
|
UBIN0803731
|
1855
|
1855
|
Processed
|
27/07/2022
|
|
3345638238
|
|
SOMALANKA ADILAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
53
|
Tadepalligudem
|
AP-05-018-016-009/010110
(MADHAVARAM)
|
0205018000NRG23030620221233370
|
08/06/2022
|
Ramu
|
0205018WL0032337
|
Ramu
|
00468
|
UBIN0803731
|
1855
|
1855
|
Processed
|
27/07/2022
|
|
3345638188
|
|
SOMALANKA ADILAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
54
|
Tadepalligudem
|
AP-05-018-016-009/010113
(MADHAVARAM)
|
0205018000NRG23030620221233372
|
08/06/2022
|
Kanakalakshmi
|
0205018WL0032337
|
Kanakalakshmi
|
00468
|
UBIN0803731
|
1649
|
1649
|
Processed
|
27/07/2022
|
|
3345638198
|
|
UKKUSURI KANAKA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
55
|
Tadepalligudem
|
AP-05-018-016-009/010114
(MADHAVARAM)
|
0205018000NRG23030620221233373
|
08/06/2022
|
Veeralakshmi
|
0205018WL0032337
|
Veeralakshmi
|
00468
|
UBIN0803731
|
1855
|
1855
|
Processed
|
27/07/2022
|
|
3345638271
|
|
BORRA VEERALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
56
|
Tadepalligudem
|
AP-05-018-016-009/010115
(MADHAVARAM)
|
0205018000NRG23030620221233374
|
08/06/2022
|
Venkanna
|
0205018WL0032337
|
Venkanna
|
00468
|
UBIN0803731
|
1443
|
1443
|
Processed
|
27/07/2022
|
|
3345638201
|
|
SATTHINEDI VENKANNA
|
UNION BANK OF INDIA(508500)
|
|
57
|
Tadepalligudem
|
AP-05-018-016-009/010121
(MADHAVARAM)
|
0205018000NRG23030620221233375
|
08/06/2022
|
Narasimahamurti
|
0205018WL0032337
|
Narasimahamurti
|
00468
|
UBIN0803731
|
1649
|
1649
|
Processed
|
27/07/2022
|
|
3345638363
|
|
MR KAPPALA NARASIMHA MURTHY 9949965454
|
STATE BANK OF INDIA(508548)
|
|
58
|
Tadepalligudem
|
AP-05-018-016-009/010121
(MADHAVARAM)
|
0205018000NRG23030620221233376
|
08/06/2022
|
Venkatalakshmi
|
0205018WL0032337
|
Venkatalakshmi
|
00468
|
UBIN0803731
|
1649
|
1649
|
Processed
|
27/07/2022
|
|
3345638316
|
|
KAPPALA VENKATA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
59
|
Tadepalligudem
|
AP-05-018-016-009/010124
(MADHAVARAM)
|
0205018000NRG23030620221233377
|
08/06/2022
|
Goyyamma
|
0205018WL0032337
|
Goyyamma
|
00468
|
UBIN0803731
|
1649
|
1649
|
Processed
|
27/07/2022
|
|
3345638345
|
|
PUCHAKAYALA GOYYAMMA
|
UNION BANK OF INDIA(508500)
|
|
60
|
Tadepalligudem
|
AP-05-018-016-009/010125
(MADHAVARAM)
|
0205018000NRG23030620221233378
|
08/06/2022
|
Kamala
|
0205018WL0032337
|
Kamala
|
00468
|
UBIN0803731
|
1443
|
1443
|
Processed
|
27/07/2022
|
|
3345638341
|
|
AMBATI KAMALA
|
UNION BANK OF INDIA(508500)
|
|
61
|
Tadepalligudem
|
AP-05-018-016-009/010126
(MADHAVARAM)
|
0205018000NRG23030620221233379
|
08/06/2022
|
Annavaram
|
0205018WL0032337
|
Annavaram
|
00468
|
UBIN0803731
|
1649
|
1649
|
Processed
|
27/07/2022
|
|
3345638298
|
|
VEMPALI ANNAVARAM
|
UNION BANK OF INDIA(508500)
|
|
62
|
Tadepalligudem
|
AP-05-018-016-009/010129
(MADHAVARAM)
|
0205018000NRG23030620221233381
|
08/06/2022
|
Amaravati
|
0205018WL0032337
|
Amaravati
|
00468
|
UBIN0803731
|
1443
|
1443
|
Processed
|
27/07/2022
|
|
3345638337
|
|
CHINAMARTHI AMARAVATHI
|
UNION BANK OF INDIA(508500)
|
|
63
|
Tadepalligudem
|
AP-05-018-016-009/010130
(MADHAVARAM)
|
0205018000NRG23030620221233383
|
08/06/2022
|
Lakshman Kumari
|
0205018WL0032337
|
Lakshman Kumari
|
00468
|
UBIN0803731
|
1649
|
1649
|
Processed
|
27/07/2022
|
|
3345638225
|
|
NICHANAKULA LAKSHMANA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
64
|
Tadepalligudem
|
AP-05-018-016-009/010130
(MADHAVARAM)
|
0205018000NRG23030620221233382
|
08/06/2022
|
Ramudu
|
0205018WL0032337
|
Ramudu
|
00468
|
UBIN0803731
|
1855
|
1855
|
Processed
|
27/07/2022
|
|
3345638309
|
|
NICHINAKOLA RAMUDU
|
UNION BANK OF INDIA(508500)
|
|
65
|
Tadepalligudem
|
AP-05-018-016-009/010131
(MADHAVARAM)
|
0205018000NRG23030620221233384
|
08/06/2022
|
Lakshmanarao
|
0205018WL0032337
|
Lakshmanarao
|
00468
|
UBIN0803731
|
1649
|
1649
|
Processed
|
27/07/2022
|
|
3345638297
|
|
SADE LAKSHMANARAO
|
UNION BANK OF INDIA(508500)
|
|
66
|
Tadepalligudem
|
AP-05-018-016-009/010133
(MADHAVARAM)
|
0205018000NRG23030620221233385
|
08/06/2022
|
Kumari
|
0205018WL0032337
|
Kumari
|
00468
|
UBIN0803731
|
1237
|
1237
|
Processed
|
27/07/2022
|
|
3345638251
|
|
ADDANKI KUMARI
|
UNION BANK OF INDIA(508500)
|
|
67
|
Tadepalligudem
|
AP-05-018-016-009/010134
(MADHAVARAM)
|
0205018000NRG23030620221233387
|
08/06/2022
|
Mangamma
|
0205018WL0032337
|
Mangamma
|
00468
|
UBIN0803731
|
1649
|
1649
|
Processed
|
27/07/2022
|
|
3345638339
|
|
NERUGONDULA MANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
68
|
Tadepalligudem
|
AP-05-018-016-009/010134
(MADHAVARAM)
|
0205018000NRG23030620221233386
|
08/06/2022
|
Satyanarayana
|
0205018WL0032337
|
Satyanarayana
|
00468
|
UBIN0803731
|
1855
|
1855
|
Processed
|
27/07/2022
|
|
3345638261
|
|
NERUGONDULA SATYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
69
|
Tadepalligudem
|
AP-05-018-016-009/010136
(MADHAVARAM)
|
0205018000NRG23030620221233388
|
08/06/2022
|
Abbulu
|
0205018WL0032337
|
Abbulu
|
00468
|
UBIN0803731
|
1443
|
1443
|
Processed
|
27/07/2022
|
|
3345638205
|
|
NERUGONDULA ABBULU
|
UNION BANK OF INDIA(508500)
|
|
70
|
Tadepalligudem
|
AP-05-018-016-009/010137
(MADHAVARAM)
|
0205018000NRG23030620221233389
|
08/06/2022
|
Lakshmi
|
0205018WL0032337
|
Lakshmi
|
00468
|
UBIN0803731
|
1649
|
1649
|
Processed
|
27/07/2022
|
|
3345638248
|
|
PALINGI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
71
|
Tadepalligudem
|
AP-05-018-016-009/010138
(MADHAVARAM)
|
0205018000NRG23030620221233390
|
08/06/2022
|
Jayasudha
|
0205018WL0032337
|
Jayasudha
|
00468
|
UBIN0803731
|
618
|
618
|
Processed
|
27/07/2022
|
|
3345638300
|
|
PILLI JAYASUDHA
|
UNION BANK OF INDIA(508500)
|
|
72
|
Tadepalligudem
|
AP-05-018-016-009/010139
(MADHAVARAM)
|
0205018000NRG23030620221233392
|
08/06/2022
|
Gotemma
|
0205018WL0032337
|
Gotemma
|
00468
|
UBIN0803731
|
1237
|
1237
|
Processed
|
27/07/2022
|
|
3345638344
|
|
SADE GONTAMMA
|
UNION BANK OF INDIA(508500)
|
|
73
|
Tadepalligudem
|
AP-05-018-016-009/010139
(MADHAVARAM)
|
0205018000NRG23030620221233391
|
08/06/2022
|
Subbarao
|
0205018WL0032337
|
Subbarao
|
00468
|
UBIN0803731
|
1443
|
1443
|
Processed
|
27/07/2022
|
|
3345638301
|
|
SUBBARAO SADE
|
UNION BANK OF INDIA(508500)
|
|
74
|
Tadepalligudem
|
AP-05-018-016-009/010142
(MADHAVARAM)
|
0205018000NRG23030620221233393
|
08/06/2022
|
Chandra
|
0205018WL0032337
|
Chandra
|
00468
|
UBIN0803731
|
1031
|
1031
|
Processed
|
27/07/2022
|
|
3345638303
|
|
GURUJULA CHANDRA
|
UNION BANK OF INDIA(508500)
|
|
75
|
Tadepalligudem
|
AP-05-018-016-009/010145
(MADHAVARAM)
|
0205018000NRG23030620221233396
|
08/06/2022
|
Lakshmi
|
0205018WL0032337
|
Lakshmi
|
00468
|
UBIN0803731
|
1443
|
1443
|
Processed
|
27/07/2022
|
|
3345638243
|
|
ELIPE LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
76
|
Tadepalligudem
|
AP-05-018-016-009/010145
(MADHAVARAM)
|
0205018000NRG23030620221233395
|
08/06/2022
|
Nageswararao
|
0205018WL0032337
|
Nageswararao
|
00468
|
UBIN0803731
|
1443
|
1443
|
Processed
|
27/07/2022
|
|
3345638361
|
|
ELIPE NAGESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
77
|
Tadepalligudem
|
AP-05-018-016-009/010147
(MADHAVARAM)
|
0205018000NRG23030620221233397
|
08/06/2022
|
China Nageswararao
|
0205018WL0032337
|
China Nageswararao
|
00468
|
UBIN0803731
|
1649
|
1649
|
Processed
|
27/07/2022
|
|
3345638302
|
|
MAMIDIAPALLI CHINA NAGESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
78
|
Tadepalligudem
|
AP-05-018-016-009/010147
(MADHAVARAM)
|
0205018000NRG23030620221233398
|
08/06/2022
|
Sattemma
|
0205018WL0032337
|
Sattemma
|
00468
|
UBIN0803731
|
1443
|
1443
|
Processed
|
27/07/2022
|
|
3345638252
|
|
MAMIDIPALLI SATTEMMA
|
UNION BANK OF INDIA(508500)
|
|
79
|
Tadepalligudem
|
AP-05-018-016-009/010150
(MADHAVARAM)
|
0205018000NRG23030620221233401
|
08/06/2022
|
Pushpa
|
0205018WL0032337
|
Pushpa
|
00468
|
UBIN0803731
|
1237
|
1237
|
Processed
|
27/07/2022
|
|
3345638250
|
|
DONKA PUSHPA
|
UNION BANK OF INDIA(508500)
|
|
80
|
Tadepalligudem
|
AP-05-018-016-009/010151
(MADHAVARAM)
|
0205018000NRG23030620221233402
|
08/06/2022
|
Sayamma
|
0205018WL0032337
|
Sayamma
|
00468
|
UBIN0803731
|
1649
|
1649
|
Processed
|
27/07/2022
|
|
3345638273
|
|
MAMIDIPALLI SAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
81
|
Tadepalligudem
|
AP-05-018-016-009/010153
(MADHAVARAM)
|
0205018000NRG23030620221233404
|
08/06/2022
|
Veeramma
|
0205018WL0032337
|
Veeramma
|
00468
|
UBIN0803731
|
618
|
618
|
Processed
|
27/07/2022
|
|
3345638270
|
|
VEMURI VEERAMMA
|
UNION BANK OF INDIA(508500)
|
|
82
|
Tadepalligudem
|
AP-05-018-016-009/010154
(MADHAVARAM)
|
0205018000NRG23030620221233405
|
08/06/2022
|
Bhaskararao
|
0205018WL0032337
|
Bhaskararao
|
00468
|
UBIN0803731
|
1237
|
1237
|
Processed
|
27/07/2022
|
|
3345638310
|
|
VEMURI BHASKARA RAO
|
UNION BANK OF INDIA(508500)
|
|
83
|
Tadepalligudem
|
AP-05-018-016-009/010155
(MADHAVARAM)
|
0205018000NRG23030620221233406
|
08/06/2022
|
Venkayya
|
0205018WL0032337
|
Venkayya
|
00468
|
UBIN0803731
|
1649
|
1649
|
Processed
|
27/07/2022
|
|
3345638362
|
|
CHELLE VENKAYYA
|
UNION BANK OF INDIA(508500)
|
|
84
|
Tadepalligudem
|
AP-05-018-016-009/010156
(MADHAVARAM)
|
0205018000NRG23030620221233407
|
08/06/2022
|
Suneeta
|
0205018WL0032337
|
Suneeta
|
00468
|
UBIN0803731
|
1237
|
1237
|
Processed
|
27/07/2022
|
|
3345638282
|
|
VEMVRI SUNETHA
|
UNION BANK OF INDIA(508500)
|
|
85
|
Tadepalligudem
|
AP-05-018-016-009/010161
(MADHAVARAM)
|
0205018000NRG23030620221233409
|
08/06/2022
|
Ganga
|
0205018WL0032337
|
Ganga
|
00468
|
UBIN0803731
|
1649
|
1649
|
Processed
|
27/07/2022
|
|
3345638336
|
|
MAMIDIPALLI GANGA
|
UNION BANK OF INDIA(508500)
|
|
86
|
Tadepalligudem
|
AP-05-018-016-009/010161
(MADHAVARAM)
|
0205018000NRG23030620221233408
|
08/06/2022
|
Venkatarao
|
0205018WL0032337
|
Venkatarao
|
00468
|
UBIN0803731
|
1443
|
1443
|
Processed
|
27/07/2022
|
|
3345638208
|
|
MAMIDIPALLI VENKATA RAO
|
UNION BANK OF INDIA(508500)
|
|
87
|
Tadepalligudem
|
AP-05-018-016-009/010165
(MADHAVARAM)
|
0205018000NRG23030620221233410
|
08/06/2022
|
Lakshmi
|
0205018WL0032337
|
Lakshmi
|
00468
|
UBIN0803731
|
1649
|
1649
|
Processed
|
27/07/2022
|
|
3345638299
|
|
GUDE LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
88
|
Tadepalligudem
|
AP-05-018-016-009/010166
(MADHAVARAM)
|
0205018000NRG23030620221233411
|
08/06/2022
|
Bhaskararao
|
0205018WL0032337
|
Bhaskararao
|
00468
|
UBIN0803731
|
1649
|
1649
|
Processed
|
27/07/2022
|
|
3345638283
|
|
SADE BHASKARA RAO
|
UNION BANK OF INDIA(508500)
|
|
89
|
Tadepalligudem
|
AP-05-018-016-009/010168
(MADHAVARAM)
|
0205018000NRG23030620221233412
|
08/06/2022
|
Venkatalakshmi
|
0205018WL0032337
|
Venkatalakshmi
|
00468
|
UBIN0803731
|
1237
|
1237
|
Processed
|
27/07/2022
|
|
3345638313
|
|
MAMIDIPALLIVENKATALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
90
|
Tadepalligudem
|
AP-05-018-016-009/010172
(MADHAVARAM)
|
0205018000NRG23030620221233413
|
08/06/2022
|
Kumari
|
0205018WL0032337
|
Kumari
|
00468
|
UBIN0803731
|
1443
|
1443
|
Processed
|
27/07/2022
|
|
3345638265
|
|
KUMARI SADE
|
UNION BANK OF INDIA(508500)
|
|
91
|
Tadepalligudem
|
AP-05-018-016-009/010173
(MADHAVARAM)
|
0205018000NRG23030620221233414
|
08/06/2022
|
Mahalakshmi
|
0205018WL0032337
|
Mahalakshmi
|
00468
|
UBIN0803731
|
1237
|
1237
|
Processed
|
27/07/2022
|
|
3345638244
|
|
GUMPULA MAHA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
92
|
Tadepalligudem
|
AP-05-018-016-009/010174
(MADHAVARAM)
|
0205018000NRG23030620221233415
|
08/06/2022
|
China Sitayya
|
0205018WL0032337
|
China Sitayya
|
00468
|
UBIN0803731
|
1649
|
1649
|
Processed
|
27/07/2022
|
|
3345638306
|
|
MAMIDIPALLI CHINASITAYYA
|
UNION BANK OF INDIA(508500)
|
|
93
|
Tadepalligudem
|
AP-05-018-016-009/010174
(MADHAVARAM)
|
0205018000NRG23030620221233416
|
08/06/2022
|
Mariyamma
|
0205018WL0032337
|
Mariyamma
|
00468
|
UBIN0803731
|
1649
|
1649
|
Processed
|
27/07/2022
|
|
3345638343
|
|
MAMIDIPALLI MARIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
94
|
Tadepalligudem
|
AP-05-018-016-009/010176
(MADHAVARAM)
|
0205018000NRG23030620221233417
|
08/06/2022
|
Satyavati
|
0205018WL0032337
|
Satyavati
|
00468
|
UBIN0803731
|
1237
|
1237
|
Processed
|
27/07/2022
|
|
3345638247
|
|
DONKA SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
95
|
Tadepalligudem
|
AP-05-018-016-009/010177
(MADHAVARAM)
|
0205018000NRG23030620221233418
|
08/06/2022
|
Perraju
|
0205018WL0032337
|
Perraju
|
00468
|
UBIN0803731
|
1237
|
1237
|
Processed
|
27/07/2022
|
|
3345638364
|
|
SADE PERARAJU
|
UNION BANK OF INDIA(508500)
|
|
96
|
Tadepalligudem
|
AP-05-018-016-009/010179
(MADHAVARAM)
|
0205018000NRG23030620221233419
|
08/06/2022
|
Apparao
|
0205018WL0032337
|
Apparao
|
00468
|
UBIN0803731
|
825
|
825
|
Processed
|
27/07/2022
|
|
3345638304
|
|
MAMIDIPALLI APPARAO
|
UNION BANK OF INDIA(508500)
|
|
97
|
Tadepalligudem
|
AP-05-018-016-009/010184
(MADHAVARAM)
|
0205018000NRG23030620221233420
|
08/06/2022
|
Shantakumari
|
0205018WL0032337
|
Shantakumari
|
00468
|
UBIN0803731
|
412
|
412
|
Processed
|
27/07/2022
|
|
3345638288
|
|
PILLI SANTHI KUMARI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
98
|
Tadepalligudem
|
AP-05-018-016-009/010185
(MADHAVARAM)
|
0205018000NRG23030620221233421
|
08/06/2022
|
Dasu
|
0205018WL0032337
|
Dasu
|
00468
|
UBIN0803731
|
1649
|
1649
|
Processed
|
27/07/2022
|
|
3345638199
|
|
DONKA DASU
|
UNION BANK OF INDIA(508500)
|
|
99
|
Tadepalligudem
|
AP-05-018-016-009/010249
(MADHAVARAM)
|
0205018000NRG23030620221233206
|
08/06/2022
|
Satyavati
|
0205018WL0032336
|
Satyavati
|
00468
|
UBIN0803731
|
1653
|
1653
|
Processed
|
27/07/2022
|
|
3345638203
|
|
KODAVATI SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
100
|
Tadepalligudem
|
AP-05-018-016-009/010253
(MADHAVARAM)
|
0205018000NRG23030620221233208
|
08/06/2022
|
Sundaramma
|
0205018WL0032336
|
Sundaramma
|
00468
|
UBIN0803731
|
1653
|
1653
|
Processed
|
27/07/2022
|
|
3345638284
|
|
AYINAPARTHI SUNDARAMMA
|
UNION BANK OF INDIA(508500)
|
|
101
|
Tadepalligudem
|
AP-05-018-016-009/010255
(MADHAVARAM)
|
0205018000NRG23030620221233209
|
08/06/2022
|
Samsonu
|
0205018WL0032336
|
Samsonu
|
00468
|
UBIN0803731
|
1653
|
1653
|
Processed
|
27/07/2022
|
|
3345638267
|
|
PENUMAKA SAMSONU
|
UNION BANK OF INDIA(508500)
|
|
102
|
Tadepalligudem
|
AP-05-018-016-009/010256
(MADHAVARAM)
|
0205018000NRG23030620221233210
|
08/06/2022
|
Nageswararao
|
0205018WL0032336
|
Nageswararao
|
00468
|
UBIN0803731
|
1653
|
1653
|
Processed
|
27/07/2022
|
|
3345638374
|
|
TANETI NAGESWARARAO
|
UNION BANK OF INDIA(508500)
|
|
103
|
Tadepalligudem
|
AP-05-018-016-009/010260
(MADHAVARAM)
|
0205018000NRG23030620221233211
|
08/06/2022
|
Chintalamma
|
0205018WL0032336
|
Chintalamma
|
00468
|
UBIN0803731
|
1653
|
1653
|
Processed
|
27/07/2022
|
|
3345638326
|
|
PURITIGADDA CHINTALAMMA
|
UNION BANK OF INDIA(508500)
|
|
104
|
Tadepalligudem
|
AP-05-018-016-009/010262
(MADHAVARAM)
|
0205018000NRG23030620221233212
|
08/06/2022
|
Venkateswarlu
|
0205018WL0032336
|
Venkateswarlu
|
00468
|
UBIN0803731
|
413
|
413
|
Processed
|
27/07/2022
|
|
3345638328
|
|
PURITIGADDA VENKATESWATRULU
|
UNION BANK OF INDIA(508500)
|
|
105
|
Tadepalligudem
|
AP-05-018-016-009/010264
(MADHAVARAM)
|
0205018000NRG23030620221233213
|
08/06/2022
|
Mangamma
|
0205018WL0032336
|
Mangamma
|
00468
|
UBIN0803731
|
1653
|
1653
|
Processed
|
27/07/2022
|
|
3345638240
|
|
SANAMANDRA MANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
106
|
Tadepalligudem
|
AP-05-018-016-009/010266
(MADHAVARAM)
|
0205018000NRG23030620221233214
|
08/06/2022
|
Hemalata
|
0205018WL0032336
|
Hemalata
|
00468
|
UBIN0803731
|
1653
|
1653
|
Processed
|
27/07/2022
|
|
3345638293
|
|
PENUMAKA HEMALATHA
|
UNION BANK OF INDIA(508500)
|
|
107
|
Tadepalligudem
|
AP-05-018-016-009/010269
(MADHAVARAM)
|
0205018000NRG23030620221233215
|
08/06/2022
|
Padma
|
0205018WL0032336
|
Padma
|
00468
|
UBIN0803731
|
1240
|
1240
|
Processed
|
27/07/2022
|
|
3345638324
|
|
SANAMANDRA PADMA
|
UNION BANK OF INDIA(508500)
|
|
108
|
Tadepalligudem
|
AP-05-018-016-009/010275
(MADHAVARAM)
|
0205018000NRG23030620221233218
|
08/06/2022
|
Sriramulu
|
0205018WL0032336
|
Sriramulu
|
00468
|
UBIN0803731
|
1240
|
1240
|
Processed
|
27/07/2022
|
|
3345638266
|
|
KODAVATI SRI RAMULU
|
UNION BANK OF INDIA(508500)
|
|
109
|
Tadepalligudem
|
AP-05-018-016-009/010278
(MADHAVARAM)
|
0205018000NRG23030620221233220
|
08/06/2022
|
Venkayamma
|
0205018WL0032336
|
Venkayamma
|
00468
|
UBIN0803731
|
1446
|
1446
|
Processed
|
27/07/2022
|
|
3345638187
|
|
KODAKATI VENKAMMA
|
UNION BANK OF INDIA(508500)
|
|
110
|
Tadepalligudem
|
AP-05-018-016-009/010281
(MADHAVARAM)
|
0205018000NRG23030620221233222
|
08/06/2022
|
Kumari
|
0205018WL0032336
|
Kumari
|
00468
|
UBIN0803731
|
1653
|
1653
|
Processed
|
27/07/2022
|
|
3345638255
|
|
KHANDAVALLI KUMARI
|
UNION BANK OF INDIA(508500)
|
|
111
|
Tadepalligudem
|
AP-05-018-016-009/010283
(MADHAVARAM)
|
0205018000NRG23030620221233224
|
08/06/2022
|
Mangayamma
|
0205018WL0032336
|
Mangayamma
|
00468
|
UBIN0803731
|
1446
|
1446
|
Processed
|
27/07/2022
|
|
3345638356
|
|
KHANDAVALLI MANGAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
112
|
Tadepalligudem
|
AP-05-018-016-009/010283
(MADHAVARAM)
|
0205018000NRG23030620221233223
|
08/06/2022
|
Nageswararao
|
0205018WL0032336
|
Nageswararao
|
00468
|
UBIN0803731
|
1446
|
1446
|
Processed
|
27/07/2022
|
|
3345638193
|
|
KANDAVALLI NAGESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
113
|
Tadepalligudem
|
AP-05-018-016-009/010285
(MADHAVARAM)
|
0205018000NRG23030620221233225
|
08/06/2022
|
Satyanarayana
|
0205018WL0032336
|
Satyanarayana
|
00468
|
UBIN0803731
|
1446
|
1446
|
Processed
|
27/07/2022
|
|
3345638290
|
|
CHAPALA SATYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
114
|
Tadepalligudem
|
AP-05-018-016-009/010290
(MADHAVARAM)
|
0205018000NRG23030620221233227
|
08/06/2022
|
Kumari
|
0205018WL0032336
|
Kumari
|
00468
|
UBIN0803731
|
1033
|
1033
|
Processed
|
27/07/2022
|
|
3345638289
|
|
DULAPALLI KUMARI
|
UNION BANK OF INDIA(508500)
|
|
115
|
Tadepalligudem
|
AP-05-018-016-009/010290
(MADHAVARAM)
|
0205018000NRG23030620221233226
|
08/06/2022
|
Prabhutvam
|
0205018WL0032336
|
Prabhutvam
|
00468
|
UBIN0803731
|
207
|
207
|
Processed
|
27/07/2022
|
|
3345638354
|
|
DULAPALLI PRABHUTHWAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
116
|
Tadepalligudem
|
AP-05-018-016-009/010293
(MADHAVARAM)
|
0205018000NRG23030620221233228
|
08/06/2022
|
Nirmala
|
0205018WL0032336
|
Nirmala
|
00468
|
UBIN0803731
|
1653
|
1653
|
Processed
|
27/07/2022
|
|
3345638226
|
|
KUDELLI NIRMALA
|
UNION BANK OF INDIA(508500)
|
|
117
|
Tadepalligudem
|
AP-05-018-016-009/010296
(MADHAVARAM)
|
0205018000NRG23030620221233229
|
08/06/2022
|
Durgayya
|
0205018WL0032336
|
Durgayya
|
00468
|
UBIN0803731
|
1653
|
1653
|
Processed
|
27/07/2022
|
|
3345638210
|
|
DUNNA DUGGAIAH
|
UNION BANK OF INDIA(508500)
|
|
118
|
Tadepalligudem
|
AP-05-018-016-009/010296
(MADHAVARAM)
|
0205018000NRG23030620221233230
|
08/06/2022
|
Venkayamma
|
0205018WL0032336
|
Venkayamma
|
00468
|
UBIN0803731
|
1653
|
1653
|
Processed
|
27/07/2022
|
|
3345638368
|
|
DUNNA VENKAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
119
|
Tadepalligudem
|
AP-05-018-016-009/010299
(MADHAVARAM)
|
0205018000NRG23030620221233231
|
08/06/2022
|
Ratnamma
|
0205018WL0032336
|
Ratnamma
|
00468
|
UBIN0803731
|
1446
|
1446
|
Processed
|
27/07/2022
|
|
3345638350
|
|
MUPPIDI RATNAMMA
|
UNION BANK OF INDIA(508500)
|
|
120
|
Tadepalligudem
|
AP-05-018-016-009/010302
(MADHAVARAM)
|
0205018000NRG23030620221233232
|
08/06/2022
|
Ganga
|
0205018WL0032336
|
Ganga
|
00468
|
UBIN0803731
|
1446
|
1446
|
Processed
|
27/07/2022
|
|
3345638347
|
|
PASALA GANGA
|
UNION BANK OF INDIA(508500)
|
|
121
|
Tadepalligudem
|
AP-05-018-016-009/010303
(MADHAVARAM)
|
0205018000NRG23030620221233233
|
08/06/2022
|
Padma
|
0205018WL0032336
|
Padma
|
00468
|
UBIN0803731
|
1446
|
1446
|
Processed
|
27/07/2022
|
|
3345638334
|
|
KANKIPATI PADMA
|
UNION BANK OF INDIA(508500)
|
|
122
|
Tadepalligudem
|
AP-05-018-016-009/010304
(MADHAVARAM)
|
0205018000NRG23030620221233234
|
08/06/2022
|
Tatarao
|
0205018WL0032336
|
Tatarao
|
00468
|
UBIN0803731
|
1653
|
1653
|
Processed
|
27/07/2022
|
|
3345638256
|
|
KODAVATI TATARAO
|
UNION BANK OF INDIA(508500)
|
|
123
|
Tadepalligudem
|
AP-05-018-016-009/010305
(MADHAVARAM)
|
0205018000NRG23030620221233235
|
08/06/2022
|
Venkatarao
|
0205018WL0032336
|
Venkatarao
|
00468
|
UBIN0803731
|
1653
|
1653
|
Processed
|
27/07/2022
|
|
3345638220
|
|
KODAVATI VENKATA RAO
|
UNION BANK OF INDIA(508500)
|
|
124
|
Tadepalligudem
|
AP-05-018-016-009/010311
(MADHAVARAM)
|
0205018000NRG23030620221233237
|
08/06/2022
|
Yaduvulamma
|
0205018WL0032336
|
Yaduvulamma
|
00468
|
UBIN0803731
|
1653
|
1653
|
Processed
|
27/07/2022
|
|
3345638372
|
|
MUPPIDI YADUVULAMMA
|
UNION BANK OF INDIA(508500)
|
|
125
|
Tadepalligudem
|
AP-05-018-016-009/010314
(MADHAVARAM)
|
0205018000NRG23030620221233238
|
08/06/2022
|
Chandrarao
|
0205018WL0032336
|
Chandrarao
|
00468
|
UBIN0803731
|
413
|
413
|
Processed
|
27/07/2022
|
|
3345638233
|
|
MUPPIDI CHANDRARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
Tadepalligudem
|
AP-05-018-016-009/010318
(MADHAVARAM)
|
0205018000NRG23030620221233239
|
08/06/2022
|
Mariyamma
|
0205018WL0032336
|
Mariyamma
|
00468
|
UBIN0803731
|
1653
|
1653
|
Processed
|
27/07/2022
|
|
3345638308
|
|
PURITIGADDA MARIYAMMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
127
|
Tadepalligudem
|
AP-05-018-016-009/010321
(MADHAVARAM)
|
0205018000NRG23030620221233241
|
08/06/2022
|
Saramma
|
0205018WL0032336
|
Saramma
|
00468
|
UBIN0803731
|
1446
|
1446
|
Processed
|
27/07/2022
|
|
3345638257
|
|
MALLIPUDI SARAMMA
|
UNION BANK OF INDIA(508500)
|
|
128
|
Tadepalligudem
|
AP-05-018-016-009/010324
(MADHAVARAM)
|
0205018000NRG23030620221233242
|
08/06/2022
|
Anandarao
|
0205018WL0032336
|
Anandarao
|
00468
|
UBIN0803731
|
826
|
826
|
Processed
|
27/07/2022
|
|
3345638197
|
|
TIGIRIPALLI ANANDARAO
|
UNION BANK OF INDIA(508500)
|
|
129
|
Tadepalligudem
|
AP-05-018-016-009/010334
(MADHAVARAM)
|
0205018000NRG23030620221233245
|
08/06/2022
|
Apparao
|
0205018WL0032336
|
Apparao
|
00468
|
UBIN0803731
|
1446
|
1446
|
Processed
|
27/07/2022
|
|
3345638224
|
|
BATTENA APPARAO
|
UNION BANK OF INDIA(508500)
|
|
130
|
Tadepalligudem
|
AP-05-018-016-009/010334
(MADHAVARAM)
|
0205018000NRG23030620221233246
|
08/06/2022
|
Lakshmi
|
0205018WL0032336
|
Lakshmi
|
00468
|
UBIN0803731
|
1446
|
1446
|
Processed
|
27/07/2022
|
|
3345638367
|
|
BATTHINA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
131
|
Tadepalligudem
|
AP-05-018-016-009/010336
(MADHAVARAM)
|
0205018000NRG23030620221233247
|
08/06/2022
|
Papa
|
0205018WL0032336
|
Papa
|
00468
|
UBIN0803731
|
1653
|
1653
|
Processed
|
27/07/2022
|
|
3345638331
|
|
UPPATI PAPA
|
UNION BANK OF INDIA(508500)
|
|
132
|
Tadepalligudem
|
AP-05-018-016-009/010337
(MADHAVARAM)
|
0205018000NRG23030620221233248
|
08/06/2022
|
Narasimham
|
0205018WL0032336
|
Narasimham
|
00468
|
UBIN0803731
|
1653
|
1653
|
Processed
|
27/07/2022
|
|
3345638338
|
|
KHANDAVALLI NARASIMHAM
|
UNION BANK OF INDIA(508500)
|
|
133
|
Tadepalligudem
|
AP-05-018-016-009/010339
(MADHAVARAM)
|
0205018000NRG23030620221233250
|
08/06/2022
|
Padma
|
0205018WL0032336
|
Padma
|
00468
|
UBIN0803731
|
1653
|
1653
|
Processed
|
27/07/2022
|
|
3345638286
|
|
KODAVATI PADMA
|
UNION BANK OF INDIA(508500)
|
|
134
|
Tadepalligudem
|
AP-05-018-016-009/010339
(MADHAVARAM)
|
0205018000NRG23030620221233249
|
08/06/2022
|
Polayya
|
0205018WL0032336
|
Polayya
|
00468
|
UBIN0803731
|
826
|
826
|
Processed
|
27/07/2022
|
|
3345638311
|
|
KONDAVATI POLAYYA
|
UNION BANK OF INDIA(508500)
|
|
135
|
Tadepalligudem
|
AP-05-018-016-009/010340
(MADHAVARAM)
|
0205018000NRG23030620221233251
|
08/06/2022
|
Akkamma
|
0205018WL0032336
|
Akkamma
|
00468
|
UBIN0803731
|
1859
|
1859
|
Processed
|
27/07/2022
|
|
3345638254
|
|
KODAVATI AKKAMMA
|
UNION BANK OF INDIA(508500)
|
|
136
|
Tadepalligudem
|
AP-05-018-016-009/010343
(MADHAVARAM)
|
0205018000NRG23030620221233253
|
08/06/2022
|
Lakshmi
|
0205018WL0032336
|
Lakshmi
|
00468
|
UBIN0803731
|
1240
|
1240
|
Processed
|
27/07/2022
|
|
3345638231
|
|
TULLA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
137
|
Tadepalligudem
|
AP-05-018-016-009/010343
(MADHAVARAM)
|
0205018000NRG23030620221233252
|
08/06/2022
|
Ramakrishna
|
0205018WL0032336
|
Ramakrishna
|
00468
|
UBIN0803731
|
620
|
620
|
Processed
|
27/07/2022
|
|
3345638376
|
|
TULLA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
138
|
Tadepalligudem
|
AP-05-018-016-009/010355
(MADHAVARAM)
|
0205018000NRG23030620221233255
|
08/06/2022
|
Jyoti
|
0205018WL0032336
|
Jyoti
|
00468
|
UBIN0803731
|
1653
|
1653
|
Processed
|
27/07/2022
|
|
3345638312
|
|
UPPATI JYOTHI
|
UNION BANK OF INDIA(508500)
|
|
139
|
Tadepalligudem
|
AP-05-018-016-009/010357
(MADHAVARAM)
|
0205018000NRG23030620221233257
|
08/06/2022
|
Mariyamma
|
0205018WL0032336
|
Mariyamma
|
00468
|
UBIN0803731
|
1653
|
1653
|
Processed
|
27/07/2022
|
|
3345638246
|
|
KHANDAVALLI MARIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
140
|
Tadepalligudem
|
AP-05-018-016-009/010357
(MADHAVARAM)
|
0205018000NRG23030620221233256
|
08/06/2022
|
Venkateswararao
|
0205018WL0032336
|
Venkateswararao
|
00468
|
UBIN0803731
|
1653
|
1653
|
Processed
|
27/07/2022
|
|
3345638217
|
|
KANDAVALLI VENKATESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
141
|
Tadepalligudem
|
AP-05-018-016-009/010358
(MADHAVARAM)
|
0205018000NRG23030620221233258
|
08/06/2022
|
Sattemma
|
0205018WL0032336
|
Sattemma
|
00468
|
UBIN0803731
|
1653
|
1653
|
Processed
|
27/07/2022
|
|
3345638268
|
|
UPPATI SATTEMMA
|
UNION BANK OF INDIA(508500)
|
|
142
|
Tadepalligudem
|
AP-05-018-016-009/010362
(MADHAVARAM)
|
0205018000NRG23030620221233259
|
08/06/2022
|
Venkata Narasamma
|
0205018WL0032336
|
Venkata Narasamma
|
00468
|
UBIN0803731
|
1653
|
1653
|
Processed
|
27/07/2022
|
|
3345638285
|
|
UPPADA VENKATA NAGAMMA
|
UNION BANK OF INDIA(508500)
|
|
143
|
Tadepalligudem
|
AP-05-018-016-009/010366
(MADHAVARAM)
|
0205018000NRG23030620221233260
|
08/06/2022
|
Suvarta
|
0205018WL0032336
|
Suvarta
|
00468
|
UBIN0803731
|
1240
|
1240
|
Processed
|
27/07/2022
|
|
3345638322
|
|
PURITIGADDA SUVARTHA
|
UNION BANK OF INDIA(508500)
|
|
144
|
Tadepalligudem
|
AP-05-018-016-009/010367
(MADHAVARAM)
|
0205018000NRG23030620221233261
|
08/06/2022
|
Sattiyya
|
0205018WL0032336
|
Sattiyya
|
00468
|
UBIN0803731
|
1653
|
1653
|
Processed
|
27/07/2022
|
|
3345638355
|
|
PENNADA SATTIYYA
|
UNION BANK OF INDIA(508500)
|
|
145
|
Tadepalligudem
|
AP-05-018-016-009/010369
(MADHAVARAM)
|
0205018000NRG23030620221233262
|
08/06/2022
|
Bullemma
|
0205018WL0032336
|
Bullemma
|
00468
|
UBIN0803731
|
1446
|
1446
|
Processed
|
27/07/2022
|
|
3345638264
|
|
UNDRAJAVARAPU BULLEMMA
|
UNION BANK OF INDIA(508500)
|
|
146
|
Tadepalligudem
|
AP-05-018-016-009/010371
(MADHAVARAM)
|
0205018000NRG23030620221233264
|
08/06/2022
|
Janakamma
|
0205018WL0032336
|
Janakamma
|
00468
|
UBIN0803731
|
1653
|
1653
|
Processed
|
27/07/2022
|
|
3345638335
|
|
TIRUVEEDHULA JANAKAMMA
|
UNION BANK OF INDIA(508500)
|
|
147
|
Tadepalligudem
|
AP-05-018-016-009/010371
(MADHAVARAM)
|
0205018000NRG23030620221233263
|
08/06/2022
|
Subbayya
|
0205018WL0032336
|
Subbayya
|
00468
|
UBIN0803731
|
1653
|
1653
|
Processed
|
27/07/2022
|
|
3345638292
|
|
TIRUVEEDHULA SUBBAYYA
|
UNION BANK OF INDIA(508500)
|
|
148
|
Tadepalligudem
|
AP-05-018-016-009/010374
(MADHAVARAM)
|
0205018000NRG23030620221233265
|
08/06/2022
|
Mariyamma
|
0205018WL0032336
|
Mariyamma
|
00468
|
UBIN0803731
|
1240
|
1240
|
Processed
|
27/07/2022
|
|
3345638294
|
|
MANDA MARIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
149
|
Tadepalligudem
|
AP-05-018-016-009/010405
(MADHAVARAM)
|
0205018000NRG23030620221233266
|
08/06/2022
|
Annavaram
|
0205018WL0032336
|
Annavaram
|
00468
|
UBIN0803731
|
826
|
826
|
Processed
|
27/07/2022
|
|
3345638190
|
|
GAJULA ANNAVARAM
|
UNION BANK OF INDIA(508500)
|
|
150
|
Tadepalligudem
|
AP-05-018-016-009/010415
(MADHAVARAM)
|
0205018000NRG23030620221233267
|
08/06/2022
|
Chinni
|
0205018WL0032336
|
Chinni
|
00468
|
UBIN0803731
|
826
|
826
|
Processed
|
27/07/2022
|
|
3345638239
|
|
SANAMANDRA CHINNI
|
UNION BANK OF INDIA(508500)
|
|
151
|
Tadepalligudem
|
AP-05-018-016-009/010471
(MADHAVARAM)
|
0205018000NRG23030620221233268
|
08/06/2022
|
Venkatarao
|
0205018WL0032336
|
Venkatarao
|
00468
|
UBIN0803731
|
1653
|
1653
|
Processed
|
27/07/2022
|
|
3345638202
|
|
MALLULA VENKATA RAO
|
UNION BANK OF INDIA(508500)
|
|
152
|
Tadepalligudem
|
AP-05-018-016-009/010474
(MADHAVARAM)
|
0205018000NRG23030620221233269
|
08/06/2022
|
Satyanarayana
|
0205018WL0032336
|
Satyanarayana
|
00468
|
UBIN0803731
|
1653
|
1653
|
Processed
|
27/07/2022
|
|
3345638253
|
|
BANDREDDY SATYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
153
|
Tadepalligudem
|
AP-05-018-016-009/010479
(MADHAVARAM)
|
0205018000NRG23030620221233270
|
08/06/2022
|
Paparatnam
|
0205018WL0032336
|
Paparatnam
|
00468
|
UBIN0803731
|
1653
|
1653
|
Processed
|
27/07/2022
|
|
3345638351
|
|
TIGIRIPALLI PAPA RATHNAM
|
UNION BANK OF INDIA(508500)
|
|
154
|
Tadepalligudem
|
AP-05-018-016-009/010486
(MADHAVARAM)
|
0205018000NRG23030620221233272
|
08/06/2022
|
Baby
|
0205018WL0032336
|
Baby
|
00468
|
UBIN0803731
|
1653
|
1653
|
Processed
|
27/07/2022
|
|
3345638349
|
|
PEDAMURTHY DEVI
|
UNION BANK OF INDIA(508500)
|
|
155
|
Tadepalligudem
|
AP-05-018-016-009/010486
(MADHAVARAM)
|
0205018000NRG23030620221233271
|
08/06/2022
|
Venkatesh
|
0205018WL0032336
|
Venkatesh
|
00468
|
UBIN0803731
|
1653
|
1653
|
Processed
|
27/07/2022
|
|
3345638319
|
|
PEDAMURTHY VENKATESULU
|
UNION BANK OF INDIA(508500)
|
|
156
|
Tadepalligudem
|
AP-05-018-016-009/010497
(MADHAVARAM)
|
0205018000NRG23030620221233274
|
08/06/2022
|
Satyavati
|
0205018WL0032336
|
Satyavati
|
00468
|
UBIN0803731
|
1653
|
1653
|
Processed
|
27/07/2022
|
|
3345638242
|
|
BANDREDDY SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
157
|
Tadepalligudem
|
AP-05-018-016-009/010566
(MADHAVARAM)
|
0205018000NRG23030620221233276
|
08/06/2022
|
Kondamma
|
0205018WL0032336
|
Kondamma
|
00468
|
UBIN0803731
|
413
|
413
|
Processed
|
27/07/2022
|
|
3345638317
|
|
PULUPU KONDAMMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
158
|
Tadepalligudem
|
AP-05-018-016-009/010566
(MADHAVARAM)
|
0205018000NRG23030620221233275
|
08/06/2022
|
Krishnamurti
|
0205018WL0032336
|
Krishnamurti
|
00468
|
UBIN0803731
|
1653
|
1653
|
Processed
|
27/07/2022
|
|
3345638373
|
|
PULUPU KRISHNA MURTHY
|
UNION BANK OF INDIA(508500)
|
|
159
|
Tadepalligudem
|
AP-05-018-016-009/010583
(MADHAVARAM)
|
0205018000NRG23030620221233278
|
08/06/2022
|
Ramakrishna
|
0205018WL0032336
|
Ramakrishna
|
00468
|
UBIN0803731
|
413
|
413
|
Processed
|
27/07/2022
|
|
3345638194
|
|
KANUBOINA RAMA KRISHNA
|
UNION BANK OF INDIA(508500)
|
|
160
|
Tadepalligudem
|
AP-05-018-016-009/010584
(MADHAVARAM)
|
0205018000NRG23030620221233280
|
08/06/2022
|
Mangatayaru
|
0205018WL0032336
|
Mangatayaru
|
00468
|
UBIN0803731
|
207
|
207
|
Processed
|
27/07/2022
|
|
3345638358
|
|
ADABALA MANGATAYARU
|
UNION BANK OF INDIA(508500)
|
|
161
|
Tadepalligudem
|
AP-05-018-016-009/010584
(MADHAVARAM)
|
0205018000NRG23030620221233279
|
08/06/2022
|
Venkata Nageswararao
|
0205018WL0032336
|
Venkata Nageswararao
|
00468
|
UBIN0803731
|
1446
|
1446
|
Processed
|
27/07/2022
|
|
3345638230
|
|
ADABALA VENKATA NAGESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
162
|
Tadepalligudem
|
AP-05-018-016-009/010608
(MADHAVARAM)
|
0205018000NRG23030620221233281
|
08/06/2022
|
Venkatrao
|
0205018WL0032336
|
Venkatrao
|
00468
|
UBIN0803731
|
1653
|
1653
|
Processed
|
27/07/2022
|
|
3345638185
|
|
BANDREDDI VENKATA RAO
|
UNION BANK OF INDIA(508500)
|
|
163
|
Tadepalligudem
|
AP-05-018-016-009/010725
(MADHAVARAM)
|
0205018000NRG23030620221233282
|
08/06/2022
|
Subba Rao
|
0205018WL0032336
|
Subba Rao
|
00468
|
UBIN0803731
|
1446
|
1446
|
Processed
|
27/07/2022
|
|
3345638291
|
|
MANCHYALA SUBBARAO
|
UNION BANK OF INDIA(508500)
|
|
164
|
Tadepalligudem
|
AP-05-018-016-009/010744
(MADHAVARAM)
|
0205018000NRG23030620221233283
|
08/06/2022
|
Kaarthika
|
0205018WL0032336
|
Kaarthika
|
00468
|
UBIN0803731
|
826
|
826
|
Processed
|
27/07/2022
|
|
3345638204
|
|
DIGUMARTHI KARTHIKA
|
UNION BANK OF INDIA(508500)
|
|
165
|
Tadepalligudem
|
AP-05-018-016-009/010751
(MADHAVARAM)
|
0205018000NRG23030620221233284
|
08/06/2022
|
Divya
|
0205018WL0032336
|
Divya
|
00468
|
UBIN0803731
|
1240
|
1240
|
Processed
|
27/07/2022
|
|
3345638323
|
|
CHUTTUGULLA LUDHIYYA
|
UNION BANK OF INDIA(508500)
|
|
166
|
Tadepalligudem
|
AP-05-018-016-009/010768
(MADHAVARAM)
|
0205018000NRG23030620221233285
|
08/06/2022
|
Sujatha
|
0205018WL0032336
|
Sujatha
|
00468
|
UBIN0803731
|
1653
|
1653
|
Processed
|
27/07/2022
|
|
3345638370
|
|
CHUTTUGULLA SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
167
|
Tadepalligudem
|
AP-05-018-016-009/010771
(MADHAVARAM)
|
0205018000NRG23030620221233286
|
08/06/2022
|
Venkatalakshmi
|
0205018WL0032336
|
Venkatalakshmi
|
00468
|
UBIN0803731
|
1446
|
1446
|
Processed
|
27/07/2022
|
|
3345638278
|
|
KANDELLI VENKATALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
168
|
Tadepalligudem
|
AP-05-018-016-009/010775
(MADHAVARAM)
|
0205018000NRG23030620221233287
|
08/06/2022
|
Papa Rao
|
0205018WL0032336
|
Papa Rao
|
00468
|
UBIN0803731
|
826
|
826
|
Processed
|
27/07/2022
|
|
3345638348
|
|
NARNI PAPARAO
|
UNION BANK OF INDIA(508500)
|
|
169
|
Tadepalligudem
|
AP-05-018-016-009/010776
(MADHAVARAM)
|
0205018000NRG23030620221233288
|
08/06/2022
|
China Maasiyya
|
0205018WL0032336
|
China Maasiyya
|
00468
|
UBIN0803731
|
1653
|
1653
|
Processed
|
27/07/2022
|
|
3345638327
|
|
CHEELI CHINAMASIYA
|
UNION BANK OF INDIA(508500)
|
|
170
|
Tadepalligudem
|
AP-05-018-016-009/010790
(MADHAVARAM)
|
0205018000NRG23030620221233289
|
08/06/2022
|
Sri Lakshmi
|
0205018WL0032336
|
Sri Lakshmi
|
00468
|
UBIN0803731
|
1653
|
1653
|
Processed
|
27/07/2022
|
|
3345638369
|
|
SHILI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
171
|
Tadepalligudem
|
AP-05-018-016-009/010800
(MADHAVARAM)
|
0205018000NRG23030620221233290
|
08/06/2022
|
China Nagamani
|
0205018WL0032336
|
China Nagamani
|
00468
|
UBIN0803731
|
1033
|
1033
|
Processed
|
27/07/2022
|
|
3345638375
|
|
KODAVATI NAGESWARARA RAO
|
UNION BANK OF INDIA(508500)
|
|
172
|
Tadepalligudem
|
AP-05-018-016-009/010805
(MADHAVARAM)
|
0205018000NRG23030620221233291
|
08/06/2022
|
Satyanarayana
|
0205018WL0032336
|
Satyanarayana
|
00468
|
UBIN0803731
|
1446
|
1446
|
Processed
|
27/07/2022
|
|
3345638186
|
|
GOPISETTI SATHYANARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
Tadepalligudem
|
AP-05-018-016-009/010830
(MADHAVARAM)
|
0205018000NRG23030620221233292
|
08/06/2022
|
Savithri
|
0205018WL0032336
|
Savithri
|
00468
|
UBIN0803731
|
1653
|
1653
|
Processed
|
27/07/2022
|
|
3345638276
|
|
KAKULAPATI SAVITHRI
|
UNION BANK OF INDIA(508500)
|
|
174
|
Tadepalligudem
|
AP-05-018-016-009/010833
(MADHAVARAM)
|
0205018000NRG23030620221233293
|
08/06/2022
|
Venkayamma
|
0205018WL0032336
|
Venkayamma
|
00468
|
UBIN0803731
|
1653
|
1653
|
Processed
|
27/07/2022
|
|
3345638258
|
|
TIGURUPALLI VENKAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
175
|
Tadepalligudem
|
AP-05-018-016-009/010835
(MADHAVARAM)
|
0205018000NRG23030620221233294
|
08/06/2022
|
Rama Rao
|
0205018WL0032336
|
Rama Rao
|
00468
|
UBIN0803731
|
1446
|
1446
|
Processed
|
27/07/2022
|
|
3345638192
|
|
ADABALA RAMA RAO
|
UNION BANK OF INDIA(508500)
|
|
176
|
Tadepalligudem
|
AP-05-018-016-009/010838
(MADHAVARAM)
|
0205018000NRG23030620221233295
|
08/06/2022
|
Krishnaveni
|
0205018WL0032336
|
Krishnaveni
|
00468
|
UBIN0803731
|
1653
|
1653
|
Processed
|
27/07/2022
|
|
3345638325
|
|
KADIYAM KRISHNAVENI
|
UNION BANK OF INDIA(508500)
|
|
177
|
Tadepalligudem
|
AP-05-018-016-009/010847
(MADHAVARAM)
|
0205018000NRG23030620221233296
|
08/06/2022
|
Satyanarayana
|
0205018WL0032336
|
Satyanarayana
|
00468
|
UBIN0803731
|
1653
|
1653
|
Processed
|
27/07/2022
|
|
3345638196
|
|
VERALA SATYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
178
|
Tadepalligudem
|
AP-05-018-016-009/010855
(MADHAVARAM)
|
0205018000NRG23030620221233297
|
08/06/2022
|
Srimannarayana
|
0205018WL0032336
|
Srimannarayana
|
00468
|
UBIN0803731
|
1033
|
1033
|
Processed
|
27/07/2022
|
|
3345638209
|
|
Ms Gavarasri Mannarayana
|
INDIAN BANK(607105)
|
|
179
|
Tadepalligudem
|
AP-05-018-016-009/010877
(MADHAVARAM)
|
0205018000NRG23030620221233298
|
08/06/2022
|
Nageswara Rao
|
0205018WL0032336
|
Nageswara Rao
|
00468
|
UBIN0803731
|
1033
|
1033
|
Processed
|
27/07/2022
|
|
3345638377
|
|
GOLLAKOTI NAGESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
180
|
Tadepalligudem
|
AP-05-018-016-009/010882
(MADHAVARAM)
|
0205018000NRG23030620221233299
|
08/06/2022
|
Basavayya
|
0205018WL0032336
|
Basavayya
|
00468
|
UBIN0803731
|
1859
|
1859
|
Processed
|
27/07/2022
|
|
3345638222
|
|
VAMPALI VEERA BASAVAIAH
|
UNION BANK OF INDIA(508500)
|
|
181
|
Tadepalligudem
|
AP-05-018-016-009/011004
(MADHAVARAM)
|
0205018000NRG23030620221233301
|
08/06/2022
|
Adhilakshmi
|
0205018WL0032336
|
Adhilakshmi
|
00468
|
UBIN0803731
|
1446
|
1446
|
Processed
|
27/07/2022
|
|
3345638280
|
|
INTI ADILAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
182
|
Tadepalligudem
|
AP-05-018-016-009/011007
(MADHAVARAM)
|
0205018000NRG23030620221233302
|
08/06/2022
|
Venkatarao
|
0205018WL0032336
|
Venkatarao
|
00468
|
UBIN0803731
|
1240
|
1240
|
Processed
|
27/07/2022
|
|
3345638296
|
|
UPPATI VENKATARAO
|
UNION BANK OF INDIA(508500)
|
|
183
|
Tadepalligudem
|
AP-05-018-016-009/011048
(MADHAVARAM)
|
0205018000NRG23030620221233303
|
08/06/2022
|
Navaku
|
0205018WL0032336
|
Navaku
|
00468
|
UBIN0803731
|
1653
|
1653
|
Processed
|
27/07/2022
|
|
3345638371
|
|
KODAVATI NAVAKU
|
BANK OF BARODA(606985)
|
|
184
|
Tadepalligudem
|
AP-05-018-016-009/011056
(MADHAVARAM)
|
0205018000NRG23030620221233307
|
08/06/2022
|
Bharati
|
0205018WL0032336
|
Bharati
|
00468
|
UBIN0803731
|
620
|
620
|
Processed
|
27/07/2022
|
|
3345638263
|
|
MS KANUPU BHARATHI
|
STATE BANK OF INDIA(508548)
|
|
185
|
Tadepalligudem
|
AP-05-018-016-009/011056
(MADHAVARAM)
|
0205018000NRG23030620221233305
|
08/06/2022
|
Suneeta
|
0205018WL0032336
|
Suneeta
|
00468
|
UBIN0803731
|
1653
|
1653
|
Processed
|
27/07/2022
|
|
3345638333
|
|
KANUPO SUNITHA
|
UNION BANK OF INDIA(508500)
|
|
186
|
Tadepalligudem
|
AP-05-018-016-009/011056
(MADHAVARAM)
|
0205018000NRG23030620221233306
|
08/06/2022
|
Wilson
|
0205018WL0032336
|
Wilson
|
00468
|
UBIN0803731
|
1653
|
1653
|
Processed
|
27/07/2022
|
|
3345638232
|
|
KANUPO WILSON
|
UNION BANK OF INDIA(508500)
|
|
187
|
Tadepalligudem
|
AP-05-018-016-009/011102
(MADHAVARAM)
|
0205018000NRG23030620221233308
|
08/06/2022
|
Ranganayakulu
|
0205018WL0032336
|
Ranganayakulu
|
00468
|
UBIN0803731
|
1446
|
1446
|
Processed
|
27/07/2022
|
|
3345638215
|
|
ROTTE RANGANAYAKULU
|
UNION BANK OF INDIA(508500)
|
|
188
|
Tadepalligudem
|
AP-05-018-016-009/011254
(MADHAVARAM)
|
0205018000NRG23030620221233309
|
08/06/2022
|
Venkanna
|
0205018WL0032336
|
Venkanna
|
00468
|
UBIN0803731
|
1033
|
1033
|
Processed
|
27/07/2022
|
|
3345638315
|
|
TATAPUDI VENKANNA
|
UNION BANK OF INDIA(508500)
|
|
189
|
Tadepalligudem
|
AP-05-018-016-009/011290
(MADHAVARAM)
|
0205018000NRG23030620221233310
|
08/06/2022
|
Prasanthi
|
0205018WL0032336
|
Prasanthi
|
00468
|
UBIN0803731
|
1446
|
1446
|
Processed
|
27/07/2022
|
|
3345638318
|
|
MANCHYALA PRASANTHI
|
UNION BANK OF INDIA(508500)
|
|
190
|
Tadepalligudem
|
AP-05-018-016-009/011290
(MADHAVARAM)
|
0205018000NRG23030620221233311
|
08/06/2022
|
Srinu
|
0205018WL0032336
|
Srinu
|
00468
|
UBIN0803731
|
1033
|
1033
|
Processed
|
27/07/2022
|
|
3345638314
|
|
MANCHYALA SRINU
|
UNION BANK OF INDIA(508500)
|
|
191
|
Tadepalligudem
|
AP-05-018-016-009/011291
(MADHAVARAM)
|
0205018000NRG23030620221233312
|
08/06/2022
|
Sattiraju
|
0205018WL0032336
|
Sattiraju
|
00468
|
UBIN0803731
|
620
|
620
|
Processed
|
27/07/2022
|
|
3345638206
|
|
KATAM SATHI RAJU
|
UNION BANK OF INDIA(508500)
|
|
192
|
Tadepalligudem
|
AP-05-018-016-009/011375
(MADHAVARAM)
|
0205018000NRG23030620221233313
|
08/06/2022
|
Ratnakumari
|
0205018WL0032336
|
Ratnakumari
|
00468
|
UBIN0803731
|
413
|
413
|
Processed
|
27/07/2022
|
|
3345638191
|
|
DIGUMARTHI RATNA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
193
|
Tadepalligudem
|
AP-05-018-016-009/011388
(MADHAVARAM)
|
0205018000NRG23030620221233314
|
08/06/2022
|
Musalamma
|
0205018WL0032336
|
Musalamma
|
00468
|
UBIN0803731
|
1446
|
1446
|
Processed
|
27/07/2022
|
|
3345638281
|
|
PALA MUSALAMMA
|
UNION BANK OF INDIA(508500)
|
|
194
|
Tadepalligudem
|
AP-05-018-016-009/011390
(MADHAVARAM)
|
0205018000NRG23030620221233315
|
08/06/2022
|
Venkayamma
|
0205018WL0032336
|
Venkayamma
|
00468
|
UBIN0803731
|
1446
|
1446
|
Processed
|
27/07/2022
|
|
3345638321
|
|
MANDA VENKAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
195
|
Tadepalligudem
|
AP-05-018-016-009/011392
(MADHAVARAM)
|
0205018000NRG23030620221233316
|
08/06/2022
|
Ganga
|
0205018WL0032336
|
Ganga
|
00468
|
UBIN0803731
|
1240
|
1240
|
Processed
|
27/07/2022
|
|
3345638275
|
|
LANKA GANGA
|
UNION BANK OF INDIA(508500)
|
|
196
|
Tadepalligudem
|
AP-05-018-016-009/011430
(MADHAVARAM)
|
0205018000NRG23030620221233318
|
08/06/2022
|
china mariyamma
|
0205018WL0032336
|
china mariyamma
|
00468
|
UBIN0803731
|
1033
|
1033
|
Processed
|
27/07/2022
|
|
3345638332
|
|
YINDIGAMILLI CHINNA MARIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
197
|
Tadepalligudem
|
AP-05-018-016-009/011430
(MADHAVARAM)
|
0205018000NRG23030620221233317
|
08/06/2022
|
srinu
|
0205018WL0032336
|
srinu
|
00468
|
UBIN0803731
|
207
|
207
|
Processed
|
27/07/2022
|
|
3345638329
|
|
YINDIGAMALLI SRINU
|
UNION BANK OF INDIA(508500)
|
|
198
|
Tadepalligudem
|
AP-05-018-016-009/011432
(MADHAVARAM)
|
0205018000NRG23030620221233320
|
08/06/2022
|
muni kumari
|
0205018WL0032336
|
muni kumari
|
00468
|
UBIN0803731
|
826
|
826
|
Processed
|
27/07/2022
|
|
3345638320
|
|
PEDAMURTHI MUNIKUMARI
|
UNION BANK OF INDIA(508500)
|
|
199
|
Tadepalligudem
|
AP-05-018-016-009/011432
(MADHAVARAM)
|
0205018000NRG23030620221233319
|
08/06/2022
|
samsonu
|
0205018WL0032336
|
samsonu
|
00468
|
UBIN0803731
|
826
|
826
|
Processed
|
27/07/2022
|
|
3345638307
|
|
PEDAMURTHI SAMSONU SHAMSHENU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
200
|
Tadepalligudem
|
AP-05-018-016-009/011450
(MADHAVARAM)
|
0205018000NRG23030620221233322
|
08/06/2022
|
Ramalakshmi
|
0205018WL0032336
|
Ramalakshmi
|
00468
|
UBIN0803731
|
1240
|
1240
|
Processed
|
27/07/2022
|
|
3345638346
|
|
KANNURI RAMALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
201
|
Tadepalligudem
|
AP-05-018-016-009/011450
(MADHAVARAM)
|
0205018000NRG23030620221233321
|
08/06/2022
|
Yesu
|
0205018WL0032336
|
Yesu
|
00468
|
UBIN0803731
|
1033
|
1033
|
Processed
|
27/07/2022
|
|
3345638342
|
|
KANNURI YESU
|
UNION BANK OF INDIA(508500)
|
|
202
|
Tadepalligudem
|
AP-05-018-016-009/011451
(MADHAVARAM)
|
0205018000NRG23030620221233323
|
08/06/2022
|
Pushpa
|
0205018WL0032336
|
Pushpa
|
00468
|
UBIN0803731
|
826
|
826
|
Processed
|
27/07/2022
|
|
3345638249
|
|
YINDIGAMILLI PUSHPA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
276970
|
276970
|
|
|
|
|
|
|
|
|
203
|
Tadepalligudem
|
AP-05-018-016-009/010570
(MADHAVARAM)
|
0205018000NRG23030620221233277
|
08/06/2022
|
Jayamma
|
0205018WL0032336
|
Jayamma
|
00468
|
UBIN0805505
|
413
|
413
|
Processed
|
27/07/2022
|
|
3345638379
|
|
MS PURITIGADDA JAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
413
|
413
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
284197
|
284197
|
|
|
|
|
|
|
|