|
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-05-018-024-015/010212
(ARUGOLANU)
|
0205018000NRG23110620221554584
|
11/06/2022
|
Meremma
|
0205018WL0037457
|
Meremma
|
00048
|
BKID0008661
|
875
|
875
|
Rejected
|
17/08/2022
|
|
N0622021A5E001
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
875
|
875
|
|
|
|
|
|
|
|
|
2
|
Tadepalligudem
|
AP-05-018-024-015/011055
(ARUGOLANU)
|
0205018000NRG23110620221554744
|
11/06/2022
|
Satyanarayana
|
0205018WL0037457
|
Satyanarayana
|
00078
|
CNRB0013626
|
875
|
875
|
Processed
|
27/07/2022
|
|
3345638556
|
|
Mr SATYANARAYANA ADDALA
|
THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
875
|
875
|
|
|
|
|
|
|
|
|
3
|
Tadepalligudem
|
AP-05-018-004-002/020267
(PATTEMPALEM)
|
0205018000NRG23110620221557731
|
11/06/2022
|
Baburao
|
0205018WL0037489
|
Baburao
|
00176
|
IDIB000K089
|
1379
|
1379
|
Processed
|
27/07/2022
|
|
3345638565
|
|
Mr CHAPALA BABU RAO
|
INDIAN BANK(607105)
|
|
4
|
Tadepalligudem
|
AP-05-018-004-002/020267
(PATTEMPALEM)
|
0205018000NRG23110620221557732
|
11/06/2022
|
Chilakamma
|
0205018WL0037489
|
Chilakamma
|
00176
|
IDIB000K089
|
1609
|
1609
|
Processed
|
27/07/2022
|
|
3345638568
|
|
Mrs CHAPALA CHILAKAMMA
|
INDIAN BANK(607105)
|
|
5
|
Tadepalligudem
|
AP-05-018-004-002/020293
(PATTEMPALEM)
|
0205018000NRG23110620221557733
|
11/06/2022
|
Bujji
|
0205018WL0037489
|
Bujji
|
00176
|
IDIB000K089
|
1149
|
1149
|
Processed
|
27/07/2022
|
|
3345638562
|
|
Mrs MALLADI BUJJI
|
INDIAN BANK(607105)
|
|
6
|
Tadepalligudem
|
AP-05-018-004-002/020301
(PATTEMPALEM)
|
0205018000NRG23110620221557734
|
11/06/2022
|
Bujji
|
0205018WL0037489
|
Bujji
|
00176
|
IDIB000K089
|
1149
|
1149
|
Processed
|
27/07/2022
|
|
3345638564
|
|
Mrs BUJJI UPPATI
|
INDIAN BANK(607105)
|
|
7
|
Tadepalligudem
|
AP-05-018-004-002/020429
(PATTEMPALEM)
|
0205018000NRG23110620221557735
|
11/06/2022
|
papa
|
0205018WL0037489
|
papa
|
00176
|
IDIB000K089
|
1609
|
1609
|
Processed
|
27/07/2022
|
|
3345638563
|
|
Mrs CHAPALA PAPA
|
INDIAN BANK(607105)
|
|
8
|
Tadepalligudem
|
AP-05-018-004-002/020458
(PATTEMPALEM)
|
0205018000NRG23110620221557737
|
11/06/2022
|
Suseela
|
0205018WL0037489
|
Suseela
|
00176
|
IDIB000K089
|
1609
|
1609
|
Processed
|
27/07/2022
|
|
3345638561
|
|
Mrs YEPOORI SUSILA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8504
|
8504
|
|
|
|
|
|
|
|
|
9
|
Tadepalligudem
|
AP-05-018-024-015/010115
(ARUGOLANU)
|
0205018000NRG23110620221554569
|
11/06/2022
|
Ramakrishna
|
0205018WL0037457
|
Ramakrishna
|
00176
|
IDIB000T001
|
1050
|
1050
|
Processed
|
27/07/2022
|
|
3345638567
|
|
Mr Midde Ramakrishna
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
10
|
Tadepalligudem
|
AP-05-018-024-015/010233
(ARUGOLANU)
|
0205018000NRG23110620221554589
|
11/06/2022
|
Bhaskararao
|
0205018WL0037457
|
Bhaskararao
|
00415
|
SBIN0000922
|
875
|
875
|
Processed
|
27/07/2022
|
|
3345638530
|
|
MALAKA BHASKARA RAO
|
STATE BANK OF INDIA(508548)
|
|
11
|
Tadepalligudem
|
AP-05-018-024-015/010262
(ARUGOLANU)
|
0205018000NRG23110620221554604
|
11/06/2022
|
Maariyya
|
0205018WL0037457
|
Maariyya
|
00415
|
SBIN0000922
|
525
|
525
|
Processed
|
27/07/2022
|
|
3345638529
|
|
MR GEDDAM CHINA MARIYYA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Tadepalligudem
|
AP-05-018-024-015/010270
(ARUGOLANU)
|
0205018000NRG23110620221554606
|
11/06/2022
|
Venkatesulu
|
0205018WL0037457
|
Venkatesulu
|
00415
|
SBIN0000922
|
1225
|
1225
|
Processed
|
27/07/2022
|
|
3345638532
|
|
USUMARHTI VENKATESULU LTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2625
|
2625
|
|
|
|
|
|
|
|
|
13
|
Tadepalligudem
|
AP-05-018-024-015/010390
(ARUGOLANU)
|
0205018000NRG23110620221554644
|
11/06/2022
|
Muniyya
|
0205018WL0037457
|
Muniyya
|
00415
|
SBIN0012723
|
525
|
525
|
Processed
|
27/07/2022
|
|
3345638531
|
|
MR MUNIYYA PITTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
525
|
525
|
|
|
|
|
|
|
|
|
14
|
Tadepalligudem
|
AP-05-018-024-015/010035
(ARUGOLANU)
|
0205018000NRG23110620221554556
|
11/06/2022
|
Surya Tulasi
|
0205018WL0037457
|
Surya Tulasi
|
00415
|
SBIN0015364
|
875
|
875
|
Processed
|
27/07/2022
|
|
3345638523
|
|
MRS CHITTIKANA SURYA TULASI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Tadepalligudem
|
AP-05-018-024-015/010037
(ARUGOLANU)
|
0205018000NRG23110620221554558
|
11/06/2022
|
Satyanarayana
|
0205018WL0037457
|
Satyanarayana
|
00415
|
SBIN0015364
|
700
|
700
|
Processed
|
27/07/2022
|
|
3345638526
|
|
MR VEERAMALLU SATYANARAYANA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Tadepalligudem
|
AP-05-018-024-015/010075
(ARUGOLANU)
|
0205018000NRG23110620221554566
|
11/06/2022
|
Venkatesulu
|
0205018WL0037457
|
Venkatesulu
|
00415
|
SBIN0015364
|
1050
|
1050
|
Processed
|
27/07/2022
|
|
3345638541
|
|
MR RYALI VENKATESULU
|
STATE BANK OF INDIA(508548)
|
|
17
|
Tadepalligudem
|
AP-05-018-024-015/010101
(ARUGOLANU)
|
0205018000NRG23110620221554567
|
11/06/2022
|
Srinivasarao
|
0205018WL0037457
|
Srinivasarao
|
00415
|
SBIN0015364
|
875
|
875
|
Processed
|
27/07/2022
|
|
3345638519
|
|
MR KARRI SRINIVASA RAO
|
STATE BANK OF INDIA(508548)
|
|
18
|
Tadepalligudem
|
AP-05-018-024-015/010143
(ARUGOLANU)
|
0205018000NRG23110620221554577
|
11/06/2022
|
Premarao
|
0205018WL0037457
|
Premarao
|
00415
|
SBIN0015364
|
700
|
700
|
Processed
|
27/07/2022
|
|
3345638535
|
|
GEDDAM PREMARAO
|
UNION BANK OF INDIA(508500)
|
|
19
|
Tadepalligudem
|
AP-05-018-024-015/010173
(ARUGOLANU)
|
0205018000NRG23110620221554473
|
11/06/2022
|
Satyanarayana
|
0205018WL0037456
|
Satyanarayana
|
00415
|
SBIN0015364
|
974
|
974
|
Processed
|
27/07/2022
|
|
3345638540
|
|
MR ADDALA SATYANARAYANA
|
STATE BANK OF INDIA(508548)
|
|
20
|
Tadepalligudem
|
AP-05-018-024-015/010205
(ARUGOLANU)
|
0205018000NRG23110620221554476
|
11/06/2022
|
Koteswararao
|
0205018WL0037456
|
Koteswararao
|
00415
|
SBIN0015364
|
649
|
649
|
Processed
|
27/07/2022
|
|
3345638544
|
|
MR VEERAMALLU KOTESWARARAO
|
STATE BANK OF INDIA(508548)
|
|
21
|
Tadepalligudem
|
AP-05-018-024-015/010247
(ARUGOLANU)
|
0205018000NRG23110620221554596
|
11/06/2022
|
Veeramma
|
0205018WL0037457
|
Veeramma
|
00415
|
SBIN0015364
|
350
|
350
|
Processed
|
27/07/2022
|
|
3345638548
|
|
KOLLI VEERAMMA
|
UNION BANK OF INDIA(508500)
|
|
22
|
Tadepalligudem
|
AP-05-018-024-015/010251
(ARUGOLANU)
|
0205018000NRG23110620221554598
|
11/06/2022
|
Maariyya
|
0205018WL0037457
|
Maariyya
|
00415
|
SBIN0015364
|
700
|
700
|
Processed
|
27/07/2022
|
|
3345638520
|
|
MR GEDDAM MARAIYYA
|
STATE BANK OF INDIA(508548)
|
|
23
|
Tadepalligudem
|
AP-05-018-024-015/010274
(ARUGOLANU)
|
0205018000NRG23110620221554609
|
11/06/2022
|
Pallayya
|
0205018WL0037457
|
Pallayya
|
00415
|
SBIN0015364
|
1225
|
1225
|
Processed
|
27/07/2022
|
|
3345638536
|
|
MR ATTILI PALLAYYA
|
STATE BANK OF INDIA(508548)
|
|
24
|
Tadepalligudem
|
AP-05-018-024-015/010279
(ARUGOLANU)
|
0205018000NRG23110620221554612
|
11/06/2022
|
Nagamani
|
0205018WL0037457
|
Nagamani
|
00415
|
SBIN0015364
|
875
|
875
|
Processed
|
27/07/2022
|
|
3345638525
|
|
VIPPARTHY NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
25
|
Tadepalligudem
|
AP-05-018-024-015/010331
(ARUGOLANU)
|
0205018000NRG23110620221554629
|
11/06/2022
|
Venkatesulu
|
0205018WL0037457
|
Venkatesulu
|
00415
|
SBIN0015364
|
875
|
875
|
Processed
|
27/07/2022
|
|
3345638549
|
|
MR YALLA VENKATESULU
|
STATE BANK OF INDIA(508548)
|
|
26
|
Tadepalligudem
|
AP-05-018-024-015/010341
(ARUGOLANU)
|
0205018000NRG23110620221554633
|
11/06/2022
|
Edukondalu
|
0205018WL0037457
|
Edukondalu
|
00415
|
SBIN0015364
|
350
|
350
|
Processed
|
27/07/2022
|
|
3345638551
|
|
MR PITTA YEDUKONDALU
|
STATE BANK OF INDIA(508548)
|
|
27
|
Tadepalligudem
|
AP-05-018-024-015/010380
(ARUGOLANU)
|
0205018000NRG23110620221554640
|
11/06/2022
|
Govindarao
|
0205018WL0037457
|
Govindarao
|
00415
|
SBIN0015364
|
525
|
525
|
Processed
|
27/07/2022
|
|
3345638521
|
|
Mr ADAPA GOVINDARAO
|
THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
|
|
28
|
Tadepalligudem
|
AP-05-018-024-015/010413
(ARUGOLANU)
|
0205018000NRG23110620221554646
|
11/06/2022
|
Ramulu
|
0205018WL0037457
|
Ramulu
|
00415
|
SBIN0015364
|
875
|
875
|
Processed
|
27/07/2022
|
|
3345638543
|
|
MR VEERAMALLU RAMULU
|
STATE BANK OF INDIA(508548)
|
|
29
|
Tadepalligudem
|
AP-05-018-024-015/010419
(ARUGOLANU)
|
0205018000NRG23110620221554648
|
11/06/2022
|
Annavaram
|
0205018WL0037457
|
Annavaram
|
00415
|
SBIN0015364
|
700
|
700
|
Processed
|
27/07/2022
|
|
3345638553
|
|
MR VEERAMALLU ANNAVARAM
|
STATE BANK OF INDIA(508548)
|
|
30
|
Tadepalligudem
|
AP-05-018-024-015/010477
(ARUGOLANU)
|
0205018000NRG23110620221554660
|
11/06/2022
|
Chinapeddulu
|
0205018WL0037457
|
Chinapeddulu
|
00415
|
SBIN0015364
|
350
|
350
|
Processed
|
27/07/2022
|
|
3345638538
|
|
MR PENDRA CHINNAPEDDULU
|
STATE BANK OF INDIA(508548)
|
|
31
|
Tadepalligudem
|
AP-05-018-024-015/010496
(ARUGOLANU)
|
0205018000NRG23110620221554667
|
11/06/2022
|
Venkatesulu
|
0205018WL0037457
|
Venkatesulu
|
00415
|
SBIN0015364
|
350
|
350
|
Processed
|
27/07/2022
|
|
3345638542
|
|
Mr Pitta Venkatesulu
|
INDIAN BANK(607105)
|
|
32
|
Tadepalligudem
|
AP-05-018-024-015/010507
(ARUGOLANU)
|
0205018000NRG23110620221554507
|
11/06/2022
|
Ramalakshmi
|
0205018WL0037456
|
Ramalakshmi
|
00415
|
SBIN0015364
|
812
|
812
|
Processed
|
27/07/2022
|
|
3345638539
|
|
BONIGE RAMA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
33
|
Tadepalligudem
|
AP-05-018-024-015/010536
(ARUGOLANU)
|
0205018000NRG23110620221554514
|
11/06/2022
|
Srinivas
|
0205018WL0037456
|
Srinivas
|
00415
|
SBIN0015364
|
812
|
812
|
Rejected
|
17/08/2022
|
|
N0622021A5DE81
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
34
|
Tadepalligudem
|
AP-05-018-024-015/010557
(ARUGOLANU)
|
0205018000NRG23110620221554681
|
11/06/2022
|
Subbarao
|
0205018WL0037457
|
Subbarao
|
00415
|
SBIN0015364
|
1050
|
1050
|
Processed
|
27/07/2022
|
|
3345638537
|
|
MR CHIKKALA SUBBA RAO
|
STATE BANK OF INDIA(508548)
|
|
35
|
Tadepalligudem
|
AP-05-018-024-015/010589
(ARUGOLANU)
|
0205018000NRG23110620221554529
|
11/06/2022
|
Mangamma
|
0205018WL0037456
|
Mangamma
|
00415
|
SBIN0015364
|
1136
|
1136
|
Processed
|
27/07/2022
|
|
3345638547
|
|
MRS KATTA MANGAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
36
|
Tadepalligudem
|
AP-05-018-024-015/010589
(ARUGOLANU)
|
0205018000NRG23110620221554527
|
11/06/2022
|
Somaraju
|
0205018WL0037456
|
Somaraju
|
00415
|
SBIN0015364
|
1136
|
1136
|
Processed
|
27/07/2022
|
|
3345638558
|
|
Mr SOMARAJU KATTA
|
THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
|
|
37
|
Tadepalligudem
|
AP-05-018-024-015/010589
(ARUGOLANU)
|
0205018000NRG23110620221554528
|
11/06/2022
|
Venkata krishna
|
0205018WL0037456
|
Venkata krishna
|
00415
|
SBIN0015364
|
1136
|
1136
|
Processed
|
27/07/2022
|
|
3345638555
|
|
MR VENKATA KRISHNA KATTA
|
STATE BANK OF INDIA(508548)
|
|
38
|
Tadepalligudem
|
AP-05-018-024-015/010670
(ARUGOLANU)
|
0205018000NRG23110620221554710
|
11/06/2022
|
Srinu
|
0205018WL0037457
|
Srinu
|
00415
|
SBIN0015364
|
875
|
875
|
Processed
|
27/07/2022
|
|
3345638534
|
|
MR MULAGALA SRINU
|
STATE BANK OF INDIA(508548)
|
|
39
|
Tadepalligudem
|
AP-05-018-024-015/010729
(ARUGOLANU)
|
0205018000NRG23110620221554715
|
11/06/2022
|
veeraraaghavulu
|
0205018WL0037457
|
veeraraaghavulu
|
00415
|
SBIN0015364
|
350
|
350
|
Processed
|
27/07/2022
|
|
3345638527
|
|
MR GOPIREDDY VEERA RAGHAVULU
|
STATE BANK OF INDIA(508548)
|
|
40
|
Tadepalligudem
|
AP-05-018-024-015/010731
(ARUGOLANU)
|
0205018000NRG23110620221554716
|
11/06/2022
|
venkatesulu
|
0205018WL0037457
|
venkatesulu
|
00415
|
SBIN0015364
|
1050
|
1050
|
Processed
|
27/07/2022
|
|
3345638554
|
|
MR ILLURI VENKATESULU
|
STATE BANK OF INDIA(508548)
|
|
41
|
Tadepalligudem
|
AP-05-018-024-015/010735
(ARUGOLANU)
|
0205018000NRG23110620221554720
|
11/06/2022
|
narsaveni
|
0205018WL0037457
|
narsaveni
|
00415
|
SBIN0015364
|
1050
|
1050
|
Processed
|
27/07/2022
|
|
3345638524
|
|
VEERAMALLU NARASAVENI
|
UNION BANK OF INDIA(508500)
|
|
42
|
Tadepalligudem
|
AP-05-018-024-015/010735
(ARUGOLANU)
|
0205018000NRG23110620221554719
|
11/06/2022
|
rambabu
|
0205018WL0037457
|
rambabu
|
00415
|
SBIN0015364
|
700
|
700
|
Processed
|
27/07/2022
|
|
3345638557
|
|
VEERAMALLA RAMBABU
|
UNION BANK OF INDIA(508500)
|
|
43
|
Tadepalligudem
|
AP-05-018-024-015/010845
(ARUGOLANU)
|
0205018000NRG23110620221554733
|
11/06/2022
|
ADDAGARLA YESU
|
0205018WL0037457
|
ADDAGARLA YESU
|
00415
|
SBIN0015364
|
1050
|
1050
|
Processed
|
27/07/2022
|
|
3345638550
|
|
MR ADDAGARLA YESU
|
STATE BANK OF INDIA(508548)
|
|
44
|
Tadepalligudem
|
AP-05-018-024-015/010910
(ARUGOLANU)
|
0205018000NRG23110620221554735
|
11/06/2022
|
Nagaraju
|
0205018WL0037457
|
Nagaraju
|
00415
|
SBIN0015364
|
1050
|
1050
|
Processed
|
27/07/2022
|
|
3345638552
|
|
MR VEERAMALLU NAGARAJU
|
STATE BANK OF INDIA(508548)
|
|
45
|
Tadepalligudem
|
AP-05-018-024-015/010975
(ARUGOLANU)
|
0205018000NRG23110620221554738
|
11/06/2022
|
Rampandu
|
0205018WL0037457
|
Rampandu
|
00415
|
SBIN0015364
|
875
|
875
|
Processed
|
27/07/2022
|
|
3345638546
|
|
MR POLAVARAPU RAMPANDU
|
STATE BANK OF INDIA(508548)
|
|
46
|
Tadepalligudem
|
AP-05-018-024-015/011027
(ARUGOLANU)
|
0205018000NRG23110620221554743
|
11/06/2022
|
Posayya
|
0205018WL0037457
|
Posayya
|
00415
|
SBIN0015364
|
1050
|
1050
|
Processed
|
27/07/2022
|
|
3345638522
|
|
MR PANGIDI POSAYYA
|
STATE BANK OF INDIA(508548)
|
|
47
|
Tadepalligudem
|
AP-05-018-024-015/011089
(ARUGOLANU)
|
0205018000NRG23110620221554552
|
11/06/2022
|
GANTA GANGARAO
|
0205018WL0037456
|
GANTA GANGARAO
|
00415
|
SBIN0015364
|
974
|
974
|
Processed
|
27/07/2022
|
|
3345638533
|
|
MR GANTA GANGARAO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28104
|
28104
|
|
|
|
|
|
|
|
|
48
|
Tadepalligudem
|
AP-05-018-024-015/010347
(ARUGOLANU)
|
0205018000NRG23110620221554636
|
11/06/2022
|
Geratamma
|
0205018WL0037457
|
Geratamma
|
00468
|
UBIN0546470
|
525
|
525
|
Processed
|
27/07/2022
|
|
3345638560
|
|
GATTAMMA VIPPARTI
|
UNION BANK OF INDIA(508500)
|
|
49
|
Tadepalligudem
|
AP-05-018-024-015/010389
(ARUGOLANU)
|
0205018000NRG23110620221554643
|
11/06/2022
|
Sunita
|
0205018WL0037457
|
Sunita
|
00468
|
UBIN0546470
|
875
|
875
|
Processed
|
27/07/2022
|
|
3345638559
|
|
SUNITA GANDI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
50
|
Tadepalligudem
|
AP-05-018-024-015/010711
(ARUGOLANU)
|
0205018000NRG23110620221554540
|
11/06/2022
|
rangamma
|
0205018WL0037456
|
rangamma
|
00468
|
UBIN0804754
|
487
|
487
|
Processed
|
27/07/2022
|
|
3345638387
|
|
MANYAM RANGAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
487
|
487
|
|
|
|
|
|
|
|
|
51
|
Tadepalligudem
|
AP-05-018-024-015/010024
(ARUGOLANU)
|
0205018000NRG23110620221554461
|
11/06/2022
|
Mutyalamma
|
0205018WL0037456
|
Mutyalamma
|
00468
|
UBIN0805505
|
974
|
974
|
Processed
|
27/07/2022
|
|
3345638437
|
|
KATTA MUTYALAMMA
|
UNION BANK OF INDIA(508500)
|
|
52
|
Tadepalligudem
|
AP-05-018-024-015/010035
(ARUGOLANU)
|
0205018000NRG23110620221554555
|
11/06/2022
|
Srinu
|
0205018WL0037457
|
Srinu
|
00468
|
UBIN0805505
|
875
|
875
|
Processed
|
27/07/2022
|
|
3345638465
|
|
CHITTIKANA SRINU
|
UNION BANK OF INDIA(508500)
|
|
53
|
Tadepalligudem
|
AP-05-018-024-015/010065
(ARUGOLANU)
|
0205018000NRG23110620221554562
|
11/06/2022
|
Rajeswari
|
0205018WL0037457
|
Rajeswari
|
00468
|
UBIN0805505
|
700
|
700
|
Processed
|
27/07/2022
|
|
3345638454
|
|
RAJESWARI KATURI
|
UNION BANK OF INDIA(508500)
|
|
54
|
Tadepalligudem
|
AP-05-018-024-015/010067
(ARUGOLANU)
|
0205018000NRG23110620221554563
|
11/06/2022
|
Venkamma
|
0205018WL0037457
|
Venkamma
|
00468
|
UBIN0805505
|
700
|
700
|
Processed
|
27/07/2022
|
|
3345638478
|
|
MANUKONDA VENKAMMA
|
UNION BANK OF INDIA(508500)
|
|
55
|
Tadepalligudem
|
AP-05-018-024-015/010080
(ARUGOLANU)
|
0205018000NRG23110620221554470
|
11/06/2022
|
Venkatalakshmi
|
0205018WL0037456
|
Venkatalakshmi
|
00468
|
UBIN0805505
|
812
|
812
|
Processed
|
27/07/2022
|
|
3345638399
|
|
KATTA VENKATALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
56
|
Tadepalligudem
|
AP-05-018-024-015/010105
(ARUGOLANU)
|
0205018000NRG23110620221554568
|
11/06/2022
|
Venkatarao
|
0205018WL0037457
|
Venkatarao
|
00468
|
UBIN0805505
|
1050
|
1050
|
Processed
|
27/07/2022
|
|
3345638389
|
|
AKULA VENKATARAO
|
UNION BANK OF INDIA(508500)
|
|
57
|
Tadepalligudem
|
AP-05-018-024-015/010115
(ARUGOLANU)
|
0205018000NRG23110620221554570
|
11/06/2022
|
Nagalakshmi
|
0205018WL0037457
|
Nagalakshmi
|
00468
|
UBIN0805505
|
350
|
350
|
Processed
|
27/07/2022
|
|
3345638407
|
|
MIDDE NAGA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
58
|
Tadepalligudem
|
AP-05-018-024-015/010126
(ARUGOLANU)
|
0205018000NRG23110620221554574
|
11/06/2022
|
Sitamma
|
0205018WL0037457
|
Sitamma
|
00468
|
UBIN0805505
|
1050
|
1050
|
Processed
|
27/07/2022
|
|
3345638413
|
|
AMPA SEETAMMA
|
UNION BANK OF INDIA(508500)
|
|
59
|
Tadepalligudem
|
AP-05-018-024-015/010214
(ARUGOLANU)
|
0205018000NRG23110620221554585
|
11/06/2022
|
Suramma
|
0205018WL0037457
|
Suramma
|
00468
|
UBIN0805505
|
875
|
875
|
Processed
|
27/07/2022
|
|
3345638416
|
|
PALLI SURAMMA
|
UNION BANK OF INDIA(508500)
|
|
60
|
Tadepalligudem
|
AP-05-018-024-015/010220
(ARUGOLANU)
|
0205018000NRG23110620221554586
|
11/06/2022
|
Lakshmi
|
0205018WL0037457
|
Lakshmi
|
00468
|
UBIN0805505
|
875
|
875
|
Processed
|
27/07/2022
|
|
3345638475
|
|
MANUKONDA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
61
|
Tadepalligudem
|
AP-05-018-024-015/010225
(ARUGOLANU)
|
0205018000NRG23110620221554477
|
11/06/2022
|
Lakshmayya
|
0205018WL0037456
|
Lakshmayya
|
00468
|
UBIN0805505
|
974
|
974
|
Processed
|
27/07/2022
|
|
3345638494
|
|
GARAPAKA LAKSHMAYYA
|
UNION BANK OF INDIA(508500)
|
|
62
|
Tadepalligudem
|
AP-05-018-024-015/010230
(ARUGOLANU)
|
0205018000NRG23110620221554588
|
11/06/2022
|
Mariyamma
|
0205018WL0037457
|
Mariyamma
|
00468
|
UBIN0805505
|
700
|
700
|
Processed
|
27/07/2022
|
|
3345638463
|
|
KONDEPUDI MARIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
63
|
Tadepalligudem
|
AP-05-018-024-015/010233
(ARUGOLANU)
|
0205018000NRG23110620221554590
|
11/06/2022
|
Narasamma
|
0205018WL0037457
|
Narasamma
|
00468
|
UBIN0805505
|
525
|
525
|
Processed
|
27/07/2022
|
|
3345638420
|
|
MALAKA NARSAMMA
|
UNION BANK OF INDIA(508500)
|
|
64
|
Tadepalligudem
|
AP-05-018-024-015/010234
(ARUGOLANU)
|
0205018000NRG23110620221554591
|
11/06/2022
|
Annamma
|
0205018WL0037457
|
Annamma
|
00468
|
UBIN0805505
|
350
|
350
|
Processed
|
27/07/2022
|
|
3345638481
|
|
CHEKKA ANNAMMA
|
UNION BANK OF INDIA(508500)
|
|
65
|
Tadepalligudem
|
AP-05-018-024-015/010237
(ARUGOLANU)
|
0205018000NRG23110620221554592
|
11/06/2022
|
Achemma
|
0205018WL0037457
|
Achemma
|
00468
|
UBIN0805505
|
525
|
525
|
Processed
|
27/07/2022
|
|
3345638441
|
|
YALLA ACHCHAMMA
|
UNION BANK OF INDIA(508500)
|
|
66
|
Tadepalligudem
|
AP-05-018-024-015/010238
(ARUGOLANU)
|
0205018000NRG23110620221554593
|
11/06/2022
|
Jhansi
|
0205018WL0037457
|
Jhansi
|
00468
|
UBIN0805505
|
875
|
875
|
Processed
|
27/07/2022
|
|
3345638435
|
|
VIPPARTHI JHANSI
|
UNION BANK OF INDIA(508500)
|
|
67
|
Tadepalligudem
|
AP-05-018-024-015/010244
(ARUGOLANU)
|
0205018000NRG23110620221554595
|
11/06/2022
|
Jyoti
|
0205018WL0037457
|
Jyoti
|
00468
|
UBIN0805505
|
525
|
525
|
Processed
|
27/07/2022
|
|
3345638458
|
|
CHEKKA JYOTHI
|
UNION BANK OF INDIA(508500)
|
|
68
|
Tadepalligudem
|
AP-05-018-024-015/010250
(ARUGOLANU)
|
0205018000NRG23110620221554597
|
11/06/2022
|
Ratnam
|
0205018WL0037457
|
Ratnam
|
00468
|
UBIN0805505
|
175
|
175
|
Processed
|
27/07/2022
|
|
3345638453
|
|
VARA RATNAM
|
UNION BANK OF INDIA(508500)
|
|
69
|
Tadepalligudem
|
AP-05-018-024-015/010252
(ARUGOLANU)
|
0205018000NRG23110620221554599
|
11/06/2022
|
Nagamani
|
0205018WL0037457
|
Nagamani
|
00468
|
UBIN0805505
|
875
|
875
|
Processed
|
27/07/2022
|
|
3345638393
|
|
GEDAM NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
70
|
Tadepalligudem
|
AP-05-018-024-015/010254
(ARUGOLANU)
|
0205018000NRG23110620221554600
|
11/06/2022
|
Prasad
|
0205018WL0037457
|
Prasad
|
00468
|
UBIN0805505
|
875
|
875
|
Processed
|
27/07/2022
|
|
3345638487
|
|
CHILAKA PRASAD
|
UNION BANK OF INDIA(508500)
|
|
71
|
Tadepalligudem
|
AP-05-018-024-015/010254
(ARUGOLANU)
|
0205018000NRG23110620221554601
|
11/06/2022
|
thulasi
|
0205018WL0037457
|
thulasi
|
00468
|
UBIN0805505
|
875
|
875
|
Processed
|
27/07/2022
|
|
3345638497
|
|
CHILAKA THULASI
|
UNION BANK OF INDIA(508500)
|
|
72
|
Tadepalligudem
|
AP-05-018-024-015/010261
(ARUGOLANU)
|
0205018000NRG23110620221554603
|
11/06/2022
|
Nagaratnam
|
0205018WL0037457
|
Nagaratnam
|
00468
|
UBIN0805505
|
875
|
875
|
Processed
|
27/07/2022
|
|
3345638474
|
|
MANUKONDA NAGA RATNAM
|
UNION BANK OF INDIA(508500)
|
|
73
|
Tadepalligudem
|
AP-05-018-024-015/010261
(ARUGOLANU)
|
0205018000NRG23110620221554602
|
11/06/2022
|
Venkatarao
|
0205018WL0037457
|
Venkatarao
|
00468
|
UBIN0805505
|
875
|
875
|
Processed
|
27/07/2022
|
|
3345638488
|
|
MANUKONDA VENKATARAO
|
UNION BANK OF INDIA(508500)
|
|
74
|
Tadepalligudem
|
AP-05-018-024-015/010262
(ARUGOLANU)
|
0205018000NRG23110620221554605
|
11/06/2022
|
Saloami
|
0205018WL0037457
|
Saloami
|
00468
|
UBIN0805505
|
875
|
875
|
Processed
|
27/07/2022
|
|
3345638433
|
|
GeddamSalomi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
75
|
Tadepalligudem
|
AP-05-018-024-015/010266
(ARUGOLANU)
|
0205018000NRG23110620221554478
|
11/06/2022
|
Bhushanam
|
0205018WL0037456
|
Bhushanam
|
00468
|
UBIN0805505
|
649
|
649
|
Processed
|
27/07/2022
|
|
3345638492
|
|
VIPPARTHI BHUSHANAM
|
UNION BANK OF INDIA(508500)
|
|
76
|
Tadepalligudem
|
AP-05-018-024-015/010266
(ARUGOLANU)
|
0205018000NRG23110620221554479
|
11/06/2022
|
Sattemma
|
0205018WL0037456
|
Sattemma
|
00468
|
UBIN0805505
|
812
|
812
|
Processed
|
27/07/2022
|
|
3345638434
|
|
Mrs SETTAMMA VIPPARTHI
|
THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
|
|
77
|
Tadepalligudem
|
AP-05-018-024-015/010270
(ARUGOLANU)
|
0205018000NRG23110620221554607
|
11/06/2022
|
Brahmamma
|
0205018WL0037457
|
Brahmamma
|
00468
|
UBIN0805505
|
1225
|
1225
|
Processed
|
27/07/2022
|
|
3345638451
|
|
USURUMARTHI BRAMMAMMA
|
UNION BANK OF INDIA(508500)
|
|
78
|
Tadepalligudem
|
AP-05-018-024-015/010274
(ARUGOLANU)
|
0205018000NRG23110620221554610
|
11/06/2022
|
Danamma
|
0205018WL0037457
|
Danamma
|
00468
|
UBIN0805505
|
1225
|
1225
|
Processed
|
27/07/2022
|
|
3345638445
|
|
ATTILI DANAMMA
|
UNION BANK OF INDIA(508500)
|
|
79
|
Tadepalligudem
|
AP-05-018-024-015/010277
(ARUGOLANU)
|
0205018000NRG23110620221554611
|
11/06/2022
|
Ramudu
|
0205018WL0037457
|
Ramudu
|
00468
|
UBIN0805505
|
875
|
875
|
Processed
|
27/07/2022
|
|
3345638396
|
|
NATTA RAMUDU
|
UNION BANK OF INDIA(508500)
|
|
80
|
Tadepalligudem
|
AP-05-018-024-015/010281
(ARUGOLANU)
|
0205018000NRG23110620221554613
|
11/06/2022
|
Prasad
|
0205018WL0037457
|
Prasad
|
00468
|
UBIN0805505
|
525
|
525
|
Processed
|
27/07/2022
|
|
3345638395
|
|
USURUMARTHI PRASAD
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
81
|
Tadepalligudem
|
AP-05-018-024-015/010282
(ARUGOLANU)
|
0205018000NRG23110620221554614
|
11/06/2022
|
Jayamma
|
0205018WL0037457
|
Jayamma
|
00468
|
UBIN0805505
|
700
|
700
|
Processed
|
27/07/2022
|
|
3345638444
|
|
JAYAMMA CHEKKAA
|
UNION BANK OF INDIA(508500)
|
|
82
|
Tadepalligudem
|
AP-05-018-024-015/010284
(ARUGOLANU)
|
0205018000NRG23110620221554615
|
11/06/2022
|
Mariyamma
|
0205018WL0037457
|
Mariyamma
|
00468
|
UBIN0805505
|
525
|
525
|
Processed
|
27/07/2022
|
|
3345638484
|
|
MALAKA MARIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
83
|
Tadepalligudem
|
AP-05-018-024-015/010285
(ARUGOLANU)
|
0205018000NRG23110620221554616
|
11/06/2022
|
Kumari
|
0205018WL0037457
|
Kumari
|
00468
|
UBIN0805505
|
525
|
525
|
Processed
|
27/07/2022
|
|
3345638421
|
|
USURUMARTHY KUMARI
|
UNION BANK OF INDIA(508500)
|
|
84
|
Tadepalligudem
|
AP-05-018-024-015/010288
(ARUGOLANU)
|
0205018000NRG23110620221554618
|
11/06/2022
|
Venkatelakshmi
|
0205018WL0037457
|
Venkatelakshmi
|
00468
|
UBIN0805505
|
875
|
875
|
Processed
|
27/07/2022
|
|
3345638423
|
|
PANGIDI VENKATA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
85
|
Tadepalligudem
|
AP-05-018-024-015/010290
(ARUGOLANU)
|
0205018000NRG23110620221554620
|
11/06/2022
|
Satyavati
|
0205018WL0037457
|
Satyavati
|
00468
|
UBIN0805505
|
175
|
175
|
Processed
|
27/07/2022
|
|
3345638419
|
|
EDA SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
86
|
Tadepalligudem
|
AP-05-018-024-015/010296
(ARUGOLANU)
|
0205018000NRG23110620221554621
|
11/06/2022
|
Srinivasarao
|
0205018WL0037457
|
Srinivasarao
|
00468
|
UBIN0805505
|
1050
|
1050
|
Processed
|
27/07/2022
|
|
3345638479
|
|
NATTA SRINIVASA RAO
|
UNION BANK OF INDIA(508500)
|
|
87
|
Tadepalligudem
|
AP-05-018-024-015/010296
(ARUGOLANU)
|
0205018000NRG23110620221554622
|
11/06/2022
|
Vijayakumari
|
0205018WL0037457
|
Vijayakumari
|
00468
|
UBIN0805505
|
350
|
350
|
Processed
|
27/07/2022
|
|
3345638450
|
|
NATTA VIJAYA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
88
|
Tadepalligudem
|
AP-05-018-024-015/010298
(ARUGOLANU)
|
0205018000NRG23110620221554623
|
11/06/2022
|
Peddintlu
|
0205018WL0037457
|
Peddintlu
|
00468
|
UBIN0805505
|
875
|
875
|
Processed
|
27/07/2022
|
|
3345638426
|
|
EEDA PEDDINTLU
|
UNION BANK OF INDIA(508500)
|
|
89
|
Tadepalligudem
|
AP-05-018-024-015/010306
(ARUGOLANU)
|
0205018000NRG23110620221554625
|
11/06/2022
|
Venkatalakshmi
|
0205018WL0037457
|
Venkatalakshmi
|
00468
|
UBIN0805505
|
525
|
525
|
Processed
|
27/07/2022
|
|
3345638404
|
|
DANDE VENKATA LAKSHMI
|
CANARA BANK(508532)
|
|
90
|
Tadepalligudem
|
AP-05-018-024-015/010306
(ARUGOLANU)
|
0205018000NRG23110620221554624
|
11/06/2022
|
Venkateswarlu
|
0205018WL0037457
|
Venkateswarlu
|
00468
|
UBIN0805505
|
525
|
525
|
Processed
|
27/07/2022
|
|
3345638431
|
|
DANDE VENKATESWARLU
|
UNION BANK OF INDIA(508500)
|
|
91
|
Tadepalligudem
|
AP-05-018-024-015/010309
(ARUGOLANU)
|
0205018000NRG23110620221554626
|
11/06/2022
|
Padmakumari
|
0205018WL0037457
|
Padmakumari
|
00468
|
UBIN0805505
|
875
|
875
|
Processed
|
27/07/2022
|
|
3345638480
|
|
PITTA PADMA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
92
|
Tadepalligudem
|
AP-05-018-024-015/010314
(ARUGOLANU)
|
0205018000NRG23110620221554627
|
11/06/2022
|
Baby
|
0205018WL0037457
|
Baby
|
00468
|
UBIN0805505
|
350
|
350
|
Processed
|
27/07/2022
|
|
3345638446
|
|
MUVVALA BABY
|
UNION BANK OF INDIA(508500)
|
|
93
|
Tadepalligudem
|
AP-05-018-024-015/010318
(ARUGOLANU)
|
0205018000NRG23110620221554481
|
11/06/2022
|
Lakshmi
|
0205018WL0037456
|
Lakshmi
|
00468
|
UBIN0805505
|
812
|
812
|
Processed
|
27/07/2022
|
|
3345638469
|
|
PITTA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
94
|
Tadepalligudem
|
AP-05-018-024-015/010319
(ARUGOLANU)
|
0205018000NRG23110620221554483
|
11/06/2022
|
Lakshmi
|
0205018WL0037456
|
Lakshmi
|
00468
|
UBIN0805505
|
649
|
649
|
Processed
|
27/07/2022
|
|
3345638405
|
|
DANDE LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
95
|
Tadepalligudem
|
AP-05-018-024-015/010319
(ARUGOLANU)
|
0205018000NRG23110620221554482
|
11/06/2022
|
Ramudu
|
0205018WL0037456
|
Ramudu
|
00468
|
UBIN0805505
|
487
|
487
|
Processed
|
27/07/2022
|
|
3345638438
|
|
DANDE RAMUDU
|
UNION BANK OF INDIA(508500)
|
|
96
|
Tadepalligudem
|
AP-05-018-024-015/010327
(ARUGOLANU)
|
0205018000NRG23110620221554628
|
11/06/2022
|
Kumari
|
0205018WL0037457
|
Kumari
|
00468
|
UBIN0805505
|
700
|
700
|
Processed
|
27/07/2022
|
|
3345638447
|
|
GUNDRI KUMARI
|
UNION BANK OF INDIA(508500)
|
|
97
|
Tadepalligudem
|
AP-05-018-024-015/010331
(ARUGOLANU)
|
0205018000NRG23110620221554630
|
11/06/2022
|
Goyyamma
|
0205018WL0037457
|
Goyyamma
|
00468
|
UBIN0805505
|
875
|
875
|
Processed
|
27/07/2022
|
|
3345638477
|
|
YALLA GOYYAMMA
|
UNION BANK OF INDIA(508500)
|
|
98
|
Tadepalligudem
|
AP-05-018-024-015/010336
(ARUGOLANU)
|
0205018000NRG23110620221554632
|
11/06/2022
|
Nagamani
|
0205018WL0037457
|
Nagamani
|
00468
|
UBIN0805505
|
875
|
875
|
Processed
|
27/07/2022
|
|
3345638460
|
|
EEDA NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
99
|
Tadepalligudem
|
AP-05-018-024-015/010341
(ARUGOLANU)
|
0205018000NRG23110620221554634
|
11/06/2022
|
Sarojini
|
0205018WL0037457
|
Sarojini
|
00468
|
UBIN0805505
|
700
|
700
|
Processed
|
27/07/2022
|
|
3345638452
|
|
SAROJINI PITTA
|
UNION BANK OF INDIA(508500)
|
|
100
|
Tadepalligudem
|
AP-05-018-024-015/010347
(ARUGOLANU)
|
0205018000NRG23110620221554635
|
11/06/2022
|
Chandra Shekar
|
0205018WL0037457
|
Chandra Shekar
|
00468
|
UBIN0805505
|
525
|
525
|
Processed
|
27/07/2022
|
|
3345638427
|
|
VIPPARTHI CHANDRA SEKHAR
|
UNION BANK OF INDIA(508500)
|
|
101
|
Tadepalligudem
|
AP-05-018-024-015/010367
(ARUGOLANU)
|
0205018000NRG23110620221554637
|
11/06/2022
|
Ganesh
|
0205018WL0037457
|
Ganesh
|
00468
|
UBIN0805505
|
700
|
700
|
Processed
|
27/07/2022
|
|
3345638473
|
|
Mr GANESH AKULA
|
THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
|
|
102
|
Tadepalligudem
|
AP-05-018-024-015/010379
(ARUGOLANU)
|
0205018000NRG23110620221554639
|
11/06/2022
|
Veerayya
|
0205018WL0037457
|
Veerayya
|
00468
|
UBIN0805505
|
875
|
875
|
Processed
|
27/07/2022
|
|
3345638493
|
|
CHIKKALA VEERAYYA
|
UNION BANK OF INDIA(508500)
|
|
103
|
Tadepalligudem
|
AP-05-018-024-015/010384
(ARUGOLANU)
|
0205018000NRG23110620221554641
|
11/06/2022
|
Varalakshmi
|
0205018WL0037457
|
Varalakshmi
|
00468
|
UBIN0805505
|
875
|
875
|
Processed
|
27/07/2022
|
|
3345638391
|
|
Mrs VARALAKSHMI SATYALA
|
THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
|
|
104
|
Tadepalligudem
|
AP-05-018-024-015/010389
(ARUGOLANU)
|
0205018000NRG23110620221554642
|
11/06/2022
|
Jayaraju
|
0205018WL0037457
|
Jayaraju
|
00468
|
UBIN0805505
|
700
|
700
|
Processed
|
27/07/2022
|
|
3345638495
|
|
JAYARAJU GANDI
|
UNION BANK OF INDIA(508500)
|
|
105
|
Tadepalligudem
|
AP-05-018-024-015/010413
(ARUGOLANU)
|
0205018000NRG23110620221554647
|
11/06/2022
|
Mangamma
|
0205018WL0037457
|
Mangamma
|
00468
|
UBIN0805505
|
1050
|
1050
|
Processed
|
27/07/2022
|
|
3345638436
|
|
VEERAMALLU MANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
106
|
Tadepalligudem
|
AP-05-018-024-015/010422
(ARUGOLANU)
|
0205018000NRG23110620221554649
|
11/06/2022
|
Durga
|
0205018WL0037457
|
Durga
|
00468
|
UBIN0805505
|
1050
|
1050
|
Processed
|
27/07/2022
|
|
3345638414
|
|
VEERAMALLU DURGA
|
UNION BANK OF INDIA(508500)
|
|
107
|
Tadepalligudem
|
AP-05-018-024-015/010446
(ARUGOLANU)
|
0205018000NRG23110620221554652
|
11/06/2022
|
Pushpa
|
0205018WL0037457
|
Pushpa
|
00468
|
UBIN0805505
|
875
|
875
|
Processed
|
27/07/2022
|
|
3345638462
|
|
NATTA PUSHPA
|
UNION BANK OF INDIA(508500)
|
|
108
|
Tadepalligudem
|
AP-05-018-024-015/010446
(ARUGOLANU)
|
0205018000NRG23110620221554651
|
11/06/2022
|
Ramaswami
|
0205018WL0037457
|
Ramaswami
|
00468
|
UBIN0805505
|
700
|
700
|
Processed
|
27/07/2022
|
|
3345638489
|
|
NATTA RAMASWAMY
|
UNION BANK OF INDIA(508500)
|
|
109
|
Tadepalligudem
|
AP-05-018-024-015/010447
(ARUGOLANU)
|
0205018000NRG23110620221554500
|
11/06/2022
|
Sunita
|
0205018WL0037456
|
Sunita
|
00468
|
UBIN0805505
|
812
|
812
|
Processed
|
27/07/2022
|
|
3345638461
|
|
USARUMARTHI SUNITHA
|
UNION BANK OF INDIA(508500)
|
|
110
|
Tadepalligudem
|
AP-05-018-024-015/010453
(ARUGOLANU)
|
0205018000NRG23110620221554653
|
11/06/2022
|
Mahalakshmi
|
0205018WL0037457
|
Mahalakshmi
|
00468
|
UBIN0805505
|
875
|
875
|
Processed
|
27/07/2022
|
|
3345638455
|
|
PALLI MAHALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
111
|
Tadepalligudem
|
AP-05-018-024-015/010457
(ARUGOLANU)
|
0205018000NRG23110620221554654
|
11/06/2022
|
Venkatarao
|
0205018WL0037457
|
Venkatarao
|
00468
|
UBIN0805505
|
700
|
700
|
Processed
|
27/07/2022
|
|
3345638442
|
|
BONIGE VENKATRAO
|
UNION BANK OF INDIA(508500)
|
|
112
|
Tadepalligudem
|
AP-05-018-024-015/010470
(ARUGOLANU)
|
0205018000NRG23110620221554503
|
11/06/2022
|
Venkataramana
|
0205018WL0037456
|
Venkataramana
|
00468
|
UBIN0805505
|
162
|
162
|
Processed
|
27/07/2022
|
|
3345638403
|
|
VELUGULA RAMANA W O RAMULU
|
UNION BANK OF INDIA(508500)
|
|
113
|
Tadepalligudem
|
AP-05-018-024-015/010477
(ARUGOLANU)
|
0205018000NRG23110620221554661
|
11/06/2022
|
Venkataramana
|
0205018WL0037457
|
Venkataramana
|
00468
|
UBIN0805505
|
350
|
350
|
Processed
|
27/07/2022
|
|
3345638485
|
|
PENDRA VENKATARAMANA
|
UNION BANK OF INDIA(508500)
|
|
114
|
Tadepalligudem
|
AP-05-018-024-015/010492
(ARUGOLANU)
|
0205018000NRG23110620221554666
|
11/06/2022
|
Bojjamma
|
0205018WL0037457
|
Bojjamma
|
00468
|
UBIN0805505
|
350
|
350
|
Processed
|
27/07/2022
|
|
3345638424
|
|
PettaBojjamma
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
115
|
Tadepalligudem
|
AP-05-018-024-015/010496
(ARUGOLANU)
|
0205018000NRG23110620221554668
|
11/06/2022
|
Mariyamma
|
0205018WL0037457
|
Mariyamma
|
00468
|
UBIN0805505
|
525
|
525
|
Processed
|
27/07/2022
|
|
3345638459
|
|
Mrs PITTA MARIYAMMA
|
INDIAN BANK(607105)
|
|
116
|
Tadepalligudem
|
AP-05-018-024-015/010500
(ARUGOLANU)
|
0205018000NRG23110620221554669
|
11/06/2022
|
Pentamma
|
0205018WL0037457
|
Pentamma
|
00468
|
UBIN0805505
|
525
|
525
|
Processed
|
27/07/2022
|
|
3345638448
|
|
USURUMARTHI PENTAMMA
|
UNION BANK OF INDIA(508500)
|
|
117
|
Tadepalligudem
|
AP-05-018-024-015/010511
(ARUGOLANU)
|
0205018000NRG23110620221554671
|
11/06/2022
|
Krupamma
|
0205018WL0037457
|
Krupamma
|
00468
|
UBIN0805505
|
350
|
350
|
Processed
|
27/07/2022
|
|
3345638428
|
|
MALLIPUDI KRUPAMMA
|
UNION BANK OF INDIA(508500)
|
|
118
|
Tadepalligudem
|
AP-05-018-024-015/010518
(ARUGOLANU)
|
0205018000NRG23110620221554510
|
11/06/2022
|
Chandrayya
|
0205018WL0037456
|
Chandrayya
|
00468
|
UBIN0805505
|
487
|
487
|
Processed
|
27/07/2022
|
|
3345638422
|
|
VIPPARTHI CHANDRAYYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
Tadepalligudem
|
AP-05-018-024-015/010518
(ARUGOLANU)
|
0205018000NRG23110620221554511
|
11/06/2022
|
Rajeswari
|
0205018WL0037456
|
Rajeswari
|
00468
|
UBIN0805505
|
812
|
812
|
Processed
|
27/07/2022
|
|
3345638500
|
|
VIPPARTHI RAJESWARI
|
UNION BANK OF INDIA(508500)
|
|
120
|
Tadepalligudem
|
AP-05-018-024-015/010525
(ARUGOLANU)
|
0205018000NRG23110620221554512
|
11/06/2022
|
Ramalakshmi
|
0205018WL0037456
|
Ramalakshmi
|
00468
|
UBIN0805505
|
487
|
487
|
Processed
|
27/07/2022
|
|
3345638476
|
|
MELAM RAMA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
121
|
Tadepalligudem
|
AP-05-018-024-015/010536
(ARUGOLANU)
|
0205018000NRG23110620221554515
|
11/06/2022
|
Ramalakshmi
|
0205018WL0037456
|
Ramalakshmi
|
00468
|
UBIN0805505
|
974
|
974
|
Processed
|
27/07/2022
|
|
3345638467
|
|
VEERAMALLU RAMA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
122
|
Tadepalligudem
|
AP-05-018-024-015/010553
(ARUGOLANU)
|
0205018000NRG23110620221554516
|
11/06/2022
|
Kanthamma
|
0205018WL0037456
|
Kanthamma
|
00468
|
UBIN0805505
|
812
|
812
|
Processed
|
27/07/2022
|
|
3345638471
|
|
MANUKONDA KANTHAMMA
|
UNION BANK OF INDIA(508500)
|
|
123
|
Tadepalligudem
|
AP-05-018-024-015/010556
(ARUGOLANU)
|
0205018000NRG23110620221554680
|
11/06/2022
|
Narayanamurthy
|
0205018WL0037457
|
Narayanamurthy
|
00468
|
UBIN0805505
|
525
|
525
|
Processed
|
27/07/2022
|
|
3345638472
|
|
CHIKKALA NARAYANAMURTHY
|
UNION BANK OF INDIA(508500)
|
|
124
|
Tadepalligudem
|
AP-05-018-024-015/010559
(ARUGOLANU)
|
0205018000NRG23110620221554519
|
11/06/2022
|
Padma
|
0205018WL0037456
|
Padma
|
00468
|
UBIN0805505
|
162
|
162
|
Processed
|
27/07/2022
|
|
3345638409
|
|
VEERAMALLU PADMA W O GANGAYYA
|
UNION BANK OF INDIA(508500)
|
|
125
|
Tadepalligudem
|
AP-05-018-024-015/010561
(ARUGOLANU)
|
0205018000NRG23110620221554682
|
11/06/2022
|
Rambabu
|
0205018WL0037457
|
Rambabu
|
00468
|
UBIN0805505
|
700
|
700
|
Processed
|
27/07/2022
|
|
3345638496
|
|
VEERAMALLU RAMBABU
|
UNION BANK OF INDIA(508500)
|
|
126
|
Tadepalligudem
|
AP-05-018-024-015/010561
(ARUGOLANU)
|
0205018000NRG23110620221554683
|
11/06/2022
|
Veeramma
|
0205018WL0037457
|
Veeramma
|
00468
|
UBIN0805505
|
1050
|
1050
|
Processed
|
27/07/2022
|
|
3345638417
|
|
MRS VEERAMALLU VEERAMMA
|
STATE BANK OF INDIA(508548)
|
|
127
|
Tadepalligudem
|
AP-05-018-024-015/010562
(ARUGOLANU)
|
0205018000NRG23110620221554684
|
11/06/2022
|
Tulasi
|
0205018WL0037457
|
Tulasi
|
00468
|
UBIN0805505
|
1050
|
1050
|
Processed
|
27/07/2022
|
|
3345638408
|
|
KASANI TULASI
|
UNION BANK OF INDIA(508500)
|
|
128
|
Tadepalligudem
|
AP-05-018-024-015/010569
(ARUGOLANU)
|
0205018000NRG23110620221554520
|
11/06/2022
|
Suryavathi
|
0205018WL0037456
|
Suryavathi
|
00468
|
UBIN0805505
|
649
|
649
|
Processed
|
27/07/2022
|
|
3345638468
|
|
VEERAMALLU SURYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
129
|
Tadepalligudem
|
AP-05-018-024-015/010574
(ARUGOLANU)
|
0205018000NRG23110620221554521
|
11/06/2022
|
Ganapathi
|
0205018WL0037456
|
Ganapathi
|
00468
|
UBIN0805505
|
812
|
812
|
Processed
|
27/07/2022
|
|
3345638470
|
|
GANAPATHY PENUMALLA
|
UNION BANK OF INDIA(508500)
|
|
130
|
Tadepalligudem
|
AP-05-018-024-015/010574
(ARUGOLANU)
|
0205018000NRG23110620221554522
|
11/06/2022
|
Satyavathi
|
0205018WL0037456
|
Satyavathi
|
00468
|
UBIN0805505
|
1136
|
1136
|
Processed
|
27/07/2022
|
|
3345638411
|
|
PENUMALLA SATYAVATHI W O GANAPATHI
|
UNION BANK OF INDIA(508500)
|
|
131
|
Tadepalligudem
|
AP-05-018-024-015/010576
(ARUGOLANU)
|
0205018000NRG23110620221554523
|
11/06/2022
|
Karuna
|
0205018WL0037456
|
Karuna
|
00468
|
UBIN0805505
|
974
|
974
|
Processed
|
27/07/2022
|
|
3345638410
|
|
VEERAMALLU KARUNA W O SRINU
|
UNION BANK OF INDIA(508500)
|
|
132
|
Tadepalligudem
|
AP-05-018-024-015/010580
(ARUGOLANU)
|
0205018000NRG23110620221554526
|
11/06/2022
|
Nageswararao
|
0205018WL0037456
|
Nageswararao
|
00468
|
UBIN0805505
|
487
|
487
|
Processed
|
27/07/2022
|
|
3345638501
|
|
VEERAMALLU NAGESWARARAO
|
UNION BANK OF INDIA(508500)
|
|
133
|
Tadepalligudem
|
AP-05-018-024-015/010580
(ARUGOLANU)
|
0205018000NRG23110620221554525
|
11/06/2022
|
Padma
|
0205018WL0037456
|
Padma
|
00468
|
UBIN0805505
|
487
|
487
|
Processed
|
27/07/2022
|
|
3345638400
|
|
VEERAMALLU PADMA
|
UNION BANK OF INDIA(508500)
|
|
134
|
Tadepalligudem
|
AP-05-018-024-015/010611
(ARUGOLANU)
|
0205018000NRG23110620221554533
|
11/06/2022
|
Manikyalarao
|
0205018WL0037456
|
Manikyalarao
|
00468
|
UBIN0805505
|
487
|
487
|
Processed
|
27/07/2022
|
|
3345638394
|
|
MR VEERAMALLU MANIKYALA RAO
|
STATE BANK OF INDIA(508548)
|
|
135
|
Tadepalligudem
|
AP-05-018-024-015/010611
(ARUGOLANU)
|
0205018000NRG23110620221554534
|
11/06/2022
|
Varalakshmi
|
0205018WL0037456
|
Varalakshmi
|
00468
|
UBIN0805505
|
1136
|
1136
|
Processed
|
27/07/2022
|
|
3345638406
|
|
VEERAMALLU VARALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
136
|
Tadepalligudem
|
AP-05-018-024-015/010637
(ARUGOLANU)
|
0205018000NRG23110620221554704
|
11/06/2022
|
Mariyamma
|
0205018WL0037457
|
Mariyamma
|
00468
|
UBIN0805505
|
875
|
875
|
Processed
|
27/07/2022
|
|
3345638418
|
|
MALAKA MARIAMMA
|
UNION BANK OF INDIA(508500)
|
|
137
|
Tadepalligudem
|
AP-05-018-024-015/010647
(ARUGOLANU)
|
0205018000NRG23110620221554705
|
11/06/2022
|
Posayya
|
0205018WL0037457
|
Posayya
|
00468
|
UBIN0805505
|
1050
|
1050
|
Processed
|
27/07/2022
|
|
3345638486
|
|
PANGIDI POSIYYA
|
UNION BANK OF INDIA(508500)
|
|
138
|
Tadepalligudem
|
AP-05-018-024-015/010663
(ARUGOLANU)
|
0205018000NRG23110620221554707
|
11/06/2022
|
Kamala
|
0205018WL0037457
|
Kamala
|
00468
|
UBIN0805505
|
1050
|
1050
|
Processed
|
27/07/2022
|
|
3345638498
|
|
KOMATI KAMALA
|
UNION BANK OF INDIA(508500)
|
|
139
|
Tadepalligudem
|
AP-05-018-024-015/010668
(ARUGOLANU)
|
0205018000NRG23110620221554708
|
11/06/2022
|
Kavita
|
0205018WL0037457
|
Kavita
|
00468
|
UBIN0805505
|
1050
|
1050
|
Processed
|
27/07/2022
|
|
3345638429
|
|
PALLI KAVITA
|
UNION BANK OF INDIA(508500)
|
|
140
|
Tadepalligudem
|
AP-05-018-024-015/010669
(ARUGOLANU)
|
0205018000NRG23110620221554709
|
11/06/2022
|
Manga
|
0205018WL0037457
|
Manga
|
00468
|
UBIN0805505
|
875
|
875
|
Processed
|
27/07/2022
|
|
3345638402
|
|
MANGA GEDDAM
|
UNION BANK OF INDIA(508500)
|
|
141
|
Tadepalligudem
|
AP-05-018-024-015/010676
(ARUGOLANU)
|
0205018000NRG23110620221554711
|
11/06/2022
|
Danamma
|
0205018WL0037457
|
Danamma
|
00468
|
UBIN0805505
|
875
|
875
|
Processed
|
27/07/2022
|
|
3345638440
|
|
Mrs DANAMMA VEERAMALLU
|
THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
|
|
142
|
Tadepalligudem
|
AP-05-018-024-015/010678
(ARUGOLANU)
|
0205018000NRG23110620221554535
|
11/06/2022
|
Danamma
|
0205018WL0037456
|
Danamma
|
00468
|
UBIN0805505
|
649
|
649
|
Processed
|
27/07/2022
|
|
3345638412
|
|
DANAMMA PANGIDI
|
UNION BANK OF INDIA(508500)
|
|
143
|
Tadepalligudem
|
AP-05-018-024-015/010690
(ARUGOLANU)
|
0205018000NRG23110620221554536
|
11/06/2022
|
Satyanarayana
|
0205018WL0037456
|
Satyanarayana
|
00468
|
UBIN0805505
|
487
|
487
|
Processed
|
27/07/2022
|
|
3345638456
|
|
CHIKKALA SATYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
144
|
Tadepalligudem
|
AP-05-018-024-015/010691
(ARUGOLANU)
|
0205018000NRG23110620221554537
|
11/06/2022
|
Suryanarayana
|
0205018WL0037456
|
Suryanarayana
|
00468
|
UBIN0805505
|
974
|
974
|
Processed
|
27/07/2022
|
|
3345638439
|
|
BHUSARAPU SURYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
145
|
Tadepalligudem
|
AP-05-018-024-015/010693
(ARUGOLANU)
|
0205018000NRG23110620221554712
|
11/06/2022
|
sakkubai
|
0205018WL0037457
|
sakkubai
|
00468
|
UBIN0805505
|
700
|
700
|
Processed
|
27/07/2022
|
|
3345638502
|
|
PALLI MENTAYYA
|
UNION BANK OF INDIA(508500)
|
|
146
|
Tadepalligudem
|
AP-05-018-024-015/010695
(ARUGOLANU)
|
0205018000NRG23110620221554538
|
11/06/2022
|
gowri
|
0205018WL0037456
|
gowri
|
00468
|
UBIN0805505
|
1136
|
1136
|
Processed
|
27/07/2022
|
|
3345638443
|
|
KAMANA GOWRI
|
UNION BANK OF INDIA(508500)
|
|
147
|
Tadepalligudem
|
AP-05-018-024-015/010701
(ARUGOLANU)
|
0205018000NRG23110620221554539
|
11/06/2022
|
annapurna
|
0205018WL0037456
|
annapurna
|
00468
|
UBIN0805505
|
974
|
974
|
Processed
|
27/07/2022
|
|
3345638464
|
|
PANGIDI ANNAPURNA
|
UNION BANK OF INDIA(508500)
|
|
148
|
Tadepalligudem
|
AP-05-018-024-015/010703
(ARUGOLANU)
|
0205018000NRG23110620221554713
|
11/06/2022
|
padmakumari
|
0205018WL0037457
|
padmakumari
|
00468
|
UBIN0805505
|
1050
|
1050
|
Processed
|
27/07/2022
|
|
3345638449
|
|
DOLLA PADMA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
149
|
Tadepalligudem
|
AP-05-018-024-015/010716
(ARUGOLANU)
|
0205018000NRG23110620221554543
|
11/06/2022
|
apparao
|
0205018WL0037456
|
apparao
|
00468
|
UBIN0805505
|
1136
|
1136
|
Processed
|
27/07/2022
|
|
3345638432
|
|
BONAM APPARAO
|
UNION BANK OF INDIA(508500)
|
|
150
|
Tadepalligudem
|
AP-05-018-024-015/010733
(ARUGOLANU)
|
0205018000NRG23110620221554718
|
11/06/2022
|
lakshmi
|
0205018WL0037457
|
lakshmi
|
00468
|
UBIN0805505
|
525
|
525
|
Rejected
|
17/08/2022
|
|
N0622021A5DAA1
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
151
|
Tadepalligudem
|
AP-05-018-024-015/010733
(ARUGOLANU)
|
0205018000NRG23110620221554717
|
11/06/2022
|
venkanna
|
0205018WL0037457
|
venkanna
|
00468
|
UBIN0805505
|
875
|
875
|
Processed
|
27/07/2022
|
|
3345638388
|
|
PANGIDI VENKANNA
|
UNION BANK OF INDIA(508500)
|
|
152
|
Tadepalligudem
|
AP-05-018-024-015/010737
(ARUGOLANU)
|
0205018000NRG23110620221554721
|
11/06/2022
|
jaya
|
0205018WL0037457
|
jaya
|
00468
|
UBIN0805505
|
1050
|
1050
|
Processed
|
27/07/2022
|
|
3345638425
|
|
PANGIDI JAYALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
153
|
Tadepalligudem
|
AP-05-018-024-015/010739
(ARUGOLANU)
|
0205018000NRG23110620221554722
|
11/06/2022
|
veeraswami
|
0205018WL0037457
|
veeraswami
|
00468
|
UBIN0805505
|
875
|
875
|
Processed
|
27/07/2022
|
|
3345638397
|
|
VEERAMALLA VEERASWAMY
|
UNION BANK OF INDIA(508500)
|
|
154
|
Tadepalligudem
|
AP-05-018-024-015/010739
(ARUGOLANU)
|
0205018000NRG23110620221554723
|
11/06/2022
|
vijayalakshmi
|
0205018WL0037457
|
vijayalakshmi
|
00468
|
UBIN0805505
|
700
|
700
|
Processed
|
27/07/2022
|
|
3345638401
|
|
VEERAMALLU LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
155
|
Tadepalligudem
|
AP-05-018-024-015/010846
(ARUGOLANU)
|
0205018000NRG23110620221554545
|
11/06/2022
|
Narayana
|
0205018WL0037456
|
Narayana
|
00468
|
UBIN0805505
|
649
|
649
|
Processed
|
27/07/2022
|
|
3345638466
|
|
VEERAMALLU NARAYANA
|
UNION BANK OF INDIA(508500)
|
|
156
|
Tadepalligudem
|
AP-05-018-024-015/010846
(ARUGOLANU)
|
0205018000NRG23110620221554546
|
11/06/2022
|
Subbalakshmi
|
0205018WL0037456
|
Subbalakshmi
|
00468
|
UBIN0805505
|
974
|
974
|
Processed
|
27/07/2022
|
|
3345638457
|
|
VEERAMALLU SUBBA LAKSHMI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
157
|
Tadepalligudem
|
AP-05-018-024-015/010849
(ARUGOLANU)
|
0205018000NRG23110620221554547
|
11/06/2022
|
Chinnari
|
0205018WL0037456
|
Chinnari
|
00468
|
UBIN0805505
|
487
|
487
|
Processed
|
27/07/2022
|
|
3345638482
|
|
PANTHAKANI CHINNARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
Tadepalligudem
|
AP-05-018-024-015/010921
(ARUGOLANU)
|
0205018000NRG23110620221554736
|
11/06/2022
|
Udaya Lakshmi
|
0205018WL0037457
|
Udaya Lakshmi
|
00468
|
UBIN0805505
|
1050
|
1050
|
Processed
|
27/07/2022
|
|
3345638430
|
|
KAMANA UDAYA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
159
|
Tadepalligudem
|
AP-05-018-024-015/010936
(ARUGOLANU)
|
0205018000NRG23110620221554737
|
11/06/2022
|
Surya Chandrarao
|
0205018WL0037457
|
Surya Chandrarao
|
00468
|
UBIN0805505
|
1050
|
1050
|
Processed
|
27/07/2022
|
|
3345638398
|
|
Mr SURYA CHANDRA RAO ADDALA
|
THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
|
|
160
|
Tadepalligudem
|
AP-05-018-024-015/010975
(ARUGOLANU)
|
0205018000NRG23110620221554739
|
11/06/2022
|
Savitri
|
0205018WL0037457
|
Savitri
|
00468
|
UBIN0805505
|
875
|
875
|
Processed
|
27/07/2022
|
|
3345638415
|
|
POLAVARAPU SAVITRI W O RAMPANDU
|
UNION BANK OF INDIA(508500)
|
|
161
|
Tadepalligudem
|
AP-05-018-024-015/011004
(ARUGOLANU)
|
0205018000NRG23110620221554740
|
11/06/2022
|
Dhanaraju
|
0205018WL0037457
|
Dhanaraju
|
00468
|
UBIN0805505
|
525
|
525
|
Processed
|
27/07/2022
|
|
3345638390
|
|
ADDALA DHANA RAJU
|
UNION BANK OF INDIA(508500)
|
|
162
|
Tadepalligudem
|
AP-05-018-024-015/011011
(ARUGOLANU)
|
0205018000NRG23110620221554550
|
11/06/2022
|
Dhnalakshmi
|
0205018WL0037456
|
Dhnalakshmi
|
00468
|
UBIN0805505
|
1136
|
1136
|
Processed
|
27/07/2022
|
|
3345638490
|
|
PANGIDI DHANALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
163
|
Tadepalligudem
|
AP-05-018-024-015/011011
(ARUGOLANU)
|
0205018000NRG23110620221554549
|
11/06/2022
|
Subbarao
|
0205018WL0037456
|
Subbarao
|
00468
|
UBIN0805505
|
812
|
812
|
Processed
|
27/07/2022
|
|
3345638499
|
|
PANGIDI SUBBARAO
|
UNION BANK OF INDIA(508500)
|
|
164
|
Tadepalligudem
|
AP-05-018-024-015/011027
(ARUGOLANU)
|
0205018000NRG23110620221554742
|
11/06/2022
|
Dhanaraju
|
0205018WL0037457
|
Dhanaraju
|
00468
|
UBIN0805505
|
1050
|
1050
|
Processed
|
27/07/2022
|
|
3345638392
|
|
MR PANGIDI DHANARAJU
|
STATE BANK OF INDIA(508548)
|
|
165
|
Tadepalligudem
|
AP-05-018-024-015/011108
(ARUGOLANU)
|
0205018000NRG23110620221554749
|
11/06/2022
|
RESHA JYOTHI
|
0205018WL0037457
|
RESHA JYOTHI
|
00468
|
UBIN0805505
|
175
|
175
|
Processed
|
27/07/2022
|
|
3345638491
|
|
GeddamReshaJyothi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86834
|
86834
|
|
|
|
|
|
|
|
|
166
|
Tadepalligudem
|
AP-05-018-024-015/010271
(ARUGOLANU)
|
0205018000NRG23110620221554608
|
11/06/2022
|
Daniyelu
|
0205018WL0037457
|
Daniyelu
|
00468
|
UBIN0807206
|
1050
|
1050
|
Processed
|
27/07/2022
|
|
3345638508
|
|
MR POTLA DANIYELU
|
STATE BANK OF INDIA(508548)
|
|
167
|
Tadepalligudem
|
AP-05-018-024-015/010280
(ARUGOLANU)
|
0205018000NRG23110620221554480
|
11/06/2022
|
Mariyamma
|
0205018WL0037456
|
Mariyamma
|
00468
|
UBIN0807206
|
812
|
812
|
Processed
|
27/07/2022
|
|
3345638505
|
|
USURUMARTY MARIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
168
|
Tadepalligudem
|
AP-05-018-024-015/010290
(ARUGOLANU)
|
0205018000NRG23110620221554619
|
11/06/2022
|
Subbarao
|
0205018WL0037457
|
Subbarao
|
00468
|
UBIN0807206
|
875
|
875
|
Processed
|
27/07/2022
|
|
3345638504
|
|
Mr SUBBA RAO EEDHA
|
THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
|
|
169
|
Tadepalligudem
|
AP-05-018-024-015/010335
(ARUGOLANU)
|
0205018000NRG23110620221554631
|
11/06/2022
|
Samudram
|
0205018WL0037457
|
Samudram
|
00468
|
UBIN0807206
|
1050
|
1050
|
Processed
|
27/07/2022
|
|
3345638514
|
|
PALLI SAMUDRAM
|
UNION BANK OF INDIA(508500)
|
|
170
|
Tadepalligudem
|
AP-05-018-024-015/010462
(ARUGOLANU)
|
0205018000NRG23110620221554655
|
11/06/2022
|
Narasimhamurti
|
0205018WL0037457
|
Narasimhamurti
|
00468
|
UBIN0807206
|
1050
|
1050
|
Processed
|
27/07/2022
|
|
3345638511
|
|
MR GOPIREDDY NARASIMHA MURTHY
|
STATE BANK OF INDIA(508548)
|
|
171
|
Tadepalligudem
|
AP-05-018-024-015/010562
(ARUGOLANU)
|
0205018000NRG23110620221554685
|
11/06/2022
|
Satyanarayana
|
0205018WL0037457
|
Satyanarayana
|
00468
|
UBIN0807206
|
1050
|
1050
|
Processed
|
27/07/2022
|
|
3345638515
|
|
KASANI SATYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
172
|
Tadepalligudem
|
AP-05-018-024-015/010564
(ARUGOLANU)
|
0205018000NRG23110620221554686
|
11/06/2022
|
Satyanarayana
|
0205018WL0037457
|
Satyanarayana
|
00468
|
UBIN0807206
|
700
|
700
|
Processed
|
27/07/2022
|
|
3345638507
|
|
VEERAMALLA SATYANARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
Tadepalligudem
|
AP-05-018-024-015/010604
(ARUGOLANU)
|
0205018000NRG23110620221554701
|
11/06/2022
|
Ramudu
|
0205018WL0037457
|
Ramudu
|
00468
|
UBIN0807206
|
700
|
700
|
Processed
|
27/07/2022
|
|
3345638516
|
|
Mr RAMUDU ADAGARLA
|
THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
|
|
174
|
Tadepalligudem
|
AP-05-018-024-015/010648
(ARUGOLANU)
|
0205018000NRG23110620221554706
|
11/06/2022
|
Pasalapudi
|
0205018WL0037457
|
Pasalapudi
|
00468
|
UBIN0807206
|
175
|
175
|
Processed
|
27/07/2022
|
|
3345638513
|
|
EEDA PASALAPUDI
|
UNION BANK OF INDIA(508500)
|
|
175
|
Tadepalligudem
|
AP-05-018-024-015/010713
(ARUGOLANU)
|
0205018000NRG23110620221554541
|
11/06/2022
|
yedukondalu
|
0205018WL0037456
|
yedukondalu
|
00468
|
UBIN0807206
|
1136
|
1136
|
Processed
|
27/07/2022
|
|
3345638506
|
|
POLAVARAPU YEDUKONDALU
|
UNION BANK OF INDIA(508500)
|
|
176
|
Tadepalligudem
|
AP-05-018-024-015/010714
(ARUGOLANU)
|
0205018000NRG23110620221554542
|
11/06/2022
|
nagaratnam
|
0205018WL0037456
|
nagaratnam
|
00468
|
UBIN0807206
|
1136
|
1136
|
Processed
|
27/07/2022
|
|
3345638512
|
|
PANGIDI NAGA RATNAM
|
UNION BANK OF INDIA(508500)
|
|
177
|
Tadepalligudem
|
AP-05-018-024-015/010721
(ARUGOLANU)
|
0205018000NRG23110620221554714
|
11/06/2022
|
vemkatanarayana
|
0205018WL0037457
|
vemkatanarayana
|
00468
|
UBIN0807206
|
875
|
875
|
Processed
|
27/07/2022
|
|
3345638510
|
|
CHIKKALA VENKATA NARAYANA
|
UNION BANK OF INDIA(508500)
|
|
178
|
Tadepalligudem
|
AP-05-018-024-015/010878
(ARUGOLANU)
|
0205018000NRG23110620221554734
|
11/06/2022
|
Venkateswarlu
|
0205018WL0037457
|
Venkateswarlu
|
00468
|
UBIN0807206
|
1050
|
1050
|
Processed
|
27/07/2022
|
|
3345638509
|
|
MANYAM VENKATESWARLU
|
UNION BANK OF INDIA(508500)
|
|
179
|
Tadepalligudem
|
AP-05-018-024-015/011018
(ARUGOLANU)
|
0205018000NRG23110620221554741
|
11/06/2022
|
Gopalam
|
0205018WL0037457
|
Gopalam
|
00468
|
UBIN0807206
|
350
|
350
|
Processed
|
27/07/2022
|
|
3345638503
|
|
PALLI GOPALAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12009
|
12009
|
|
|
|
|
|
|
|
|
180
|
Tadepalligudem
|
AP-05-018-024-015/010227
(ARUGOLANU)
|
0205018000NRG23110620221554587
|
11/06/2022
|
Padma
|
0205018WL0037457
|
Padma
|
00468
|
UBIN0812986
|
700
|
700
|
Processed
|
27/07/2022
|
|
3345638517
|
|
MALAKA PADMA
|
UNION BANK OF INDIA(508500)
|
|
181
|
Tadepalligudem
|
AP-05-018-024-015/010242
(ARUGOLANU)
|
0205018000NRG23110620221554594
|
11/06/2022
|
Anjayya
|
0205018WL0037457
|
Anjayya
|
00468
|
UBIN0812986
|
875
|
875
|
Processed
|
27/07/2022
|
|
3345638518
|
|
MR AKULA ANJIYYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1575
|
1575
|
|
|
|
|
|
|
|
|
182
|
Tadepalligudem
|
AP-05-018-004-002/020458
(PATTEMPALEM)
|
0205018000NRG23110620221557736
|
11/06/2022
|
Kutumbarao
|
0205018WL0037489
|
Kutumbarao
|
00468
|
UBIN0824348
|
1609
|
1609
|
Processed
|
27/07/2022
|
|
3345638528
|
|
EPURI KUTUMBARAO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1609
|
1609
|
|
|
|
|
|
|
|
|
183
|
Tadepalligudem
|
AP-05-018-024-015/010061
(ARUGOLANU)
|
0205018000NRG23110620221554467
|
11/06/2022
|
Sridevi
|
0205018WL0037456
|
Sridevi
|
00468
|
UBIN0CG7238
|
974
|
974
|
Processed
|
27/07/2022
|
|
3345638566
|
|
VEERAMALLU SRI DEVI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
974
|
974
|
|
|
|
|
|
|
|
|
184
|
Tadepalligudem
|
AP-05-018-024-015/010288
(ARUGOLANU)
|
0205018000NRG23110620221554617
|
11/06/2022
|
Gangayya
|
0205018WL0037457
|
Gangayya
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
27/07/2022
|
|
3345638386
|
|
PANGIDI GANGAYYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
148496
|
148496
|
|
|
|
|
|
|
|