|
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
|
Pamidimukkala
|
AP-06-029-008-008/010293
(INAMPUDI)
|
0206029000NRG23180120233118180
|
18/01/2023
|
vvns saiprasad
|
0206029WL0263180
|
vvns saiprasad
|
00045
|
BARB0VIJKRI
|
213
|
213
|
Processed
|
08/02/2023
|
|
8595535720
|
|
PULI VEERA VENKATA NAGA SIVA SAI PRASAD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
213
|
213
|
|
|
|
|
|
|
|
|
2
|
Pamidimukkala
|
AP-06-029-023-027/20130
(CHORAGUDI)
|
0206029000NRG23180120233116680
|
18/01/2023
|
DAVU ANKA POTURAJU
|
0206029WL0263121
|
DAVU ANKA POTURAJU
|
00045
|
BARB0VJMOVV
|
899
|
899
|
Processed
|
08/02/2023
|
|
8595535721
|
|
ANKA POTHURAJU DAVU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
899
|
899
|
|
|
|
|
|
|
|
|
3
|
Pamidimukkala
|
AP-06-029-002-002/010215
(MARRIVADA)
|
0206029000NRG23180120233104455
|
18/01/2023
|
Sivamma
|
0206029WL0262336
|
Sivamma
|
00089
|
CBIN0280834
|
427
|
427
|
Processed
|
08/02/2023
|
|
8595535730
|
|
Mrs KARUMURI SIVAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Pamidimukkala
|
AP-06-029-002-002/010328
(MARRIVADA)
|
0206029000NRG23180120233104456
|
18/01/2023
|
Venkateswaramma
|
0206029WL0262336
|
Venkateswaramma
|
00089
|
CBIN0280834
|
213
|
213
|
Processed
|
08/02/2023
|
|
8595535704
|
|
Mrs DOKKU VENKATESWARMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Pamidimukkala
|
AP-06-029-002-002/010329
(MARRIVADA)
|
0206029000NRG23180120233104457
|
18/01/2023
|
Jejamma
|
0206029WL0262336
|
Jejamma
|
00089
|
CBIN0280834
|
427
|
427
|
Processed
|
08/02/2023
|
|
8595535727
|
|
Mrs JEJIMMA PUTTI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Pamidimukkala
|
AP-06-029-002-002/010338
(MARRIVADA)
|
0206029000NRG23180120233104458
|
18/01/2023
|
Bhargavi
|
0206029WL0262336
|
Bhargavi
|
00089
|
CBIN0280834
|
427
|
427
|
Processed
|
08/02/2023
|
|
8595535715
|
|
Mrs BHARGAVI DOKKU
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Pamidimukkala
|
AP-06-029-002-002/010342
(MARRIVADA)
|
0206029000NRG23180120233104460
|
18/01/2023
|
Nageswaramma
|
0206029WL0262336
|
Nageswaramma
|
00089
|
CBIN0280834
|
427
|
427
|
Processed
|
08/02/2023
|
|
8595535726
|
|
Mrs NALI NAGESWARAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Pamidimukkala
|
AP-06-029-002-002/010342
(MARRIVADA)
|
0206029000NRG23180120233104459
|
18/01/2023
|
Subbarao
|
0206029WL0262336
|
Subbarao
|
00089
|
CBIN0280834
|
213
|
213
|
Processed
|
08/02/2023
|
|
8595535717
|
|
Mr NALI SUBBA RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Pamidimukkala
|
AP-06-029-002-002/010626
(MARRIVADA)
|
0206029000NRG23180120233104462
|
18/01/2023
|
NAGA LAKSHMI
|
0206029WL0262336
|
NAGA LAKSHMI
|
00089
|
CBIN0280834
|
427
|
427
|
Processed
|
08/02/2023
|
|
8595535723
|
|
Mrs NALI NAGALAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2561
|
2561
|
|
|
|
|
|
|
|
|
10
|
Pamidimukkala
|
AP-06-029-002-002/010583
(MARRIVADA)
|
0206029000NRG23180120233104461
|
18/01/2023
|
samrajyam
|
0206029WL0262336
|
samrajyam
|
00176
|
IDIB000V054
|
427
|
427
|
Processed
|
08/02/2023
|
|
8595535722
|
|
KOGANTI SAMRAJYAM
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
427
|
427
|
|
|
|
|
|
|
|
|
11
|
Pamidimukkala
|
AP-06-029-023-027/010554
(CHORAGUDI)
|
0206029000NRG23180120233117989
|
18/01/2023
|
nagalakshimi
|
0206029WL0263167
|
nagalakshimi
|
00176
|
IDIB000V543
|
899
|
899
|
Processed
|
08/02/2023
|
|
8595535719
|
|
Ms GUMPENA NAGALAKSHMI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
899
|
899
|
|
|
|
|
|
|
|
|
12
|
Pamidimukkala
|
AP-06-029-022-026/010077
(SRIRANGAPURAM)
|
0206029000NRG23180120233118138
|
18/01/2023
|
teja
|
0206029WL0263174
|
teja
|
00415
|
SBIN0003172
|
854
|
854
|
Processed
|
08/02/2023
|
|
8595535713
|
|
KUCHIPUDI TEJA
|
UNION BANK OF INDIA(508500)
|
|
13
|
Pamidimukkala
|
AP-06-029-022-026/010169
(SRIRANGAPURAM)
|
0206029000NRG23180120233107656
|
18/01/2023
|
Jaan
|
0206029WL0262564
|
Jaan
|
00415
|
SBIN0003172
|
1542
|
1542
|
Processed
|
08/02/2023
|
|
8595535731
|
|
MR KANCHARLA JOHN
|
STATE BANK OF INDIA(508548)
|
|
14
|
Pamidimukkala
|
AP-06-029-022-026/010169
(SRIRANGAPURAM)
|
0206029000NRG23180120233107657
|
18/01/2023
|
Kiran
|
0206029WL0262564
|
Kiran
|
00415
|
SBIN0003172
|
1542
|
1542
|
Processed
|
08/02/2023
|
|
8595535702
|
|
MR KANCHARLA KIRAN
|
STATE BANK OF INDIA(508548)
|
|
15
|
Pamidimukkala
|
AP-06-029-025-028/010014
(PENUMATCHA)
|
0206029000NRG23180120233116617
|
18/01/2023
|
Vasu
|
0206029WL0263116
|
Vasu
|
00415
|
SBIN0003172
|
427
|
427
|
Processed
|
08/02/2023
|
|
8595535701
|
|
MR JUJJAVARAPU VASU
|
STATE BANK OF INDIA(508548)
|
|
16
|
Pamidimukkala
|
AP-06-029-025-028/010016
(PENUMATCHA)
|
0206029000NRG23180120233116620
|
18/01/2023
|
Vani
|
0206029WL0263116
|
Vani
|
00415
|
SBIN0003172
|
427
|
427
|
Processed
|
08/02/2023
|
|
8595535728
|
|
MRS JUJJVARAPU VANI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Pamidimukkala
|
AP-06-029-025-028/010323
(PENUMATCHA)
|
0206029000NRG23180120233113730
|
18/01/2023
|
baabuji
|
0206029WL0262956
|
baabuji
|
00415
|
SBIN0003172
|
427
|
427
|
Processed
|
08/02/2023
|
|
8595535699
|
|
MR GURUVINDAPALLI BAPUJI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Pamidimukkala
|
AP-06-029-025-028/010346
(PENUMATCHA)
|
0206029000NRG23180120233113732
|
18/01/2023
|
choudari
|
0206029WL0262956
|
choudari
|
00415
|
SBIN0003172
|
427
|
427
|
Processed
|
08/02/2023
|
|
8595535698
|
|
MR JUJJUVARAPU CHOWDARY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5646
|
5646
|
|
|
|
|
|
|
|
|
19
|
Pamidimukkala
|
AP-06-029-019-021/010038
(KUDERU)
|
0206029000NRG23180120233118305
|
18/01/2023
|
Sambasivarao
|
0206029WL0263199
|
Sambasivarao
|
00415
|
SBIN0005812
|
1542
|
1542
|
Processed
|
08/02/2023
|
|
8595535700
|
|
KOMATI SAMBASIVA RAO
|
UNION BANK OF INDIA(508500)
|
|
20
|
Pamidimukkala
|
AP-06-029-019-022/010368
(KUDERU)
|
0206029000NRG23180120233118292
|
18/01/2023
|
devi
|
0206029WL0263195
|
devi
|
00415
|
SBIN0005812
|
1542
|
1542
|
Processed
|
08/02/2023
|
|
8595535712
|
|
KONATHAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Pamidimukkala
|
AP-06-029-020-023/010361
(INAPURU)
|
0206029000NRG23180120233113042
|
18/01/2023
|
naresh
|
0206029WL0262904
|
naresh
|
00415
|
SBIN0005812
|
427
|
427
|
Processed
|
08/02/2023
|
|
8595535714
|
|
MR MEDISETTY NARESH
|
STATE BANK OF INDIA(508548)
|
|
22
|
Pamidimukkala
|
AP-06-029-022-026/010133
(SRIRANGAPURAM)
|
0206029000NRG23180120233118139
|
18/01/2023
|
veeramma
|
0206029WL0263174
|
veeramma
|
00415
|
SBIN0005812
|
854
|
854
|
Processed
|
08/02/2023
|
|
8595535725
|
|
MRS VEERAMMA BADVELU
|
STATE BANK OF INDIA(508548)
|
|
23
|
Pamidimukkala
|
AP-06-029-022-026/010136
(SRIRANGAPURAM)
|
0206029000NRG23180120233118140
|
18/01/2023
|
Sheshamma
|
0206029WL0263174
|
Sheshamma
|
00415
|
SBIN0005812
|
854
|
854
|
Processed
|
08/02/2023
|
|
8595535694
|
|
MR NARINI SESHAMMA
|
STATE BANK OF INDIA(508548)
|
|
24
|
Pamidimukkala
|
AP-06-029-022-026/010149
(SRIRANGAPURAM)
|
0206029000NRG23180120233118141
|
18/01/2023
|
Chittimma
|
0206029WL0263174
|
Chittimma
|
00415
|
SBIN0005812
|
854
|
854
|
Processed
|
08/02/2023
|
|
8595535724
|
|
MRS RAMA TULASAMMA TELLA
|
STATE BANK OF INDIA(508548)
|
|
25
|
Pamidimukkala
|
AP-06-029-022-026/010155
(SRIRANGAPURAM)
|
0206029000NRG23180120233118142
|
18/01/2023
|
Suramma
|
0206029WL0263174
|
Suramma
|
00415
|
SBIN0005812
|
854
|
854
|
Processed
|
08/02/2023
|
|
8595535695
|
|
NALI SURAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6927
|
6927
|
|
|
|
|
|
|
|
|
26
|
Pamidimukkala
|
AP-06-029-008-008/010001
(INAMPUDI)
|
0206029000NRG23180120233112576
|
18/01/2023
|
Jayasudha
|
0206029WL0262876
|
Jayasudha
|
00415
|
SBIN0005813
|
213
|
213
|
Processed
|
08/02/2023
|
|
8595535696
|
|
MRS JAYA SUDHA RAMSETTI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Pamidimukkala
|
AP-06-029-008-008/010001
(INAMPUDI)
|
0206029000NRG23180120233112575
|
18/01/2023
|
Missayya
|
0206029WL0262876
|
Missayya
|
00415
|
SBIN0005813
|
213
|
213
|
Processed
|
08/02/2023
|
|
8595535734
|
|
RAMASITTY MISSAIAH
|
STATE BANK OF INDIA(508548)
|
|
28
|
Pamidimukkala
|
AP-06-029-008-008/010006
(INAMPUDI)
|
0206029000NRG23180120233112577
|
18/01/2023
|
Lakshmi
|
0206029WL0262876
|
Lakshmi
|
00415
|
SBIN0005813
|
213
|
213
|
Processed
|
08/02/2023
|
|
8595535708
|
|
MUDARAPU LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Pamidimukkala
|
AP-06-029-008-008/010013
(INAMPUDI)
|
0206029000NRG23180120233112581
|
18/01/2023
|
Sivaleela
|
0206029WL0262876
|
Sivaleela
|
00415
|
SBIN0005813
|
213
|
213
|
Processed
|
08/02/2023
|
|
8595535710
|
|
MRS SIVALEELA INAMPUDI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Pamidimukkala
|
AP-06-029-008-008/010020
(INAMPUDI)
|
0206029000NRG23180120233112583
|
18/01/2023
|
Srilakshmi
|
0206029WL0262876
|
Srilakshmi
|
00415
|
SBIN0005813
|
213
|
213
|
Processed
|
08/02/2023
|
|
8595535709
|
|
MRS SREELAKSHMI JOGI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Pamidimukkala
|
AP-06-029-008-008/010020
(INAMPUDI)
|
0206029000NRG23180120233112582
|
18/01/2023
|
Srinivasarao
|
0206029WL0262876
|
Srinivasarao
|
00415
|
SBIN0005813
|
213
|
213
|
Processed
|
08/02/2023
|
|
8595535733
|
|
JOGI SRINIVASA RAO
|
STATE BANK OF INDIA(508548)
|
|
32
|
Pamidimukkala
|
AP-06-029-008-008/010023
(INAMPUDI)
|
0206029000NRG23180120233112586
|
18/01/2023
|
Subadramma
|
0206029WL0262876
|
Subadramma
|
00415
|
SBIN0005813
|
213
|
213
|
Processed
|
08/02/2023
|
|
8595535707
|
|
MRS SUBHADRAMMA BOLLA
|
STATE BANK OF INDIA(508548)
|
|
33
|
Pamidimukkala
|
AP-06-029-008-008/010023
(INAMPUDI)
|
0206029000NRG23180120233112585
|
18/01/2023
|
Venugopalarao
|
0206029WL0262876
|
Venugopalarao
|
00415
|
SBIN0005813
|
213
|
213
|
Processed
|
08/02/2023
|
|
8595535705
|
|
MR VENUGOPALA RAO BOLLA
|
STATE BANK OF INDIA(508548)
|
|
34
|
Pamidimukkala
|
AP-06-029-008-008/010029
(INAMPUDI)
|
0206029000NRG23180120233112587
|
18/01/2023
|
Suribabu
|
0206029WL0262876
|
Suribabu
|
00415
|
SBIN0005813
|
213
|
213
|
Processed
|
08/02/2023
|
|
8595535711
|
|
SEELAM SURI BABU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
35
|
Pamidimukkala
|
AP-06-029-008-008/010036
(INAMPUDI)
|
0206029000NRG23180120233112590
|
18/01/2023
|
Mahalakshmi
|
0206029WL0262876
|
Mahalakshmi
|
00415
|
SBIN0005813
|
213
|
213
|
Processed
|
08/02/2023
|
|
8595535697
|
|
MRS ANKA MAHALAKSHMI YARABARLA
|
STATE BANK OF INDIA(508548)
|
|
36
|
Pamidimukkala
|
AP-06-029-008-008/010036
(INAMPUDI)
|
0206029000NRG23180120233112589
|
18/01/2023
|
Srinivasarao
|
0206029WL0262876
|
Srinivasarao
|
00415
|
SBIN0005813
|
213
|
213
|
Processed
|
08/02/2023
|
|
8595535732
|
|
MR SRINIVASA RAO YARABARLA
|
STATE BANK OF INDIA(508548)
|
|
37
|
Pamidimukkala
|
AP-06-029-008-008/010293
(INAMPUDI)
|
0206029000NRG23180120233118179
|
18/01/2023
|
Jayamma
|
0206029WL0263180
|
Jayamma
|
00415
|
SBIN0005813
|
213
|
213
|
Processed
|
08/02/2023
|
|
8595535729
|
|
MS JAYAMMA PULI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Pamidimukkala
|
AP-06-029-008-008/010427
(INAMPUDI)
|
0206029000NRG23180120233118181
|
18/01/2023
|
kanakadurga
|
0206029WL0263180
|
kanakadurga
|
00415
|
SBIN0005813
|
213
|
213
|
Processed
|
08/02/2023
|
|
8595535703
|
|
MS KASIMALLA KANAKA DURGA
|
STATE BANK OF INDIA(508548)
|
|
39
|
Pamidimukkala
|
AP-06-029-008-008/010428
(INAMPUDI)
|
0206029000NRG23180120233118182
|
18/01/2023
|
swati
|
0206029WL0263180
|
swati
|
00415
|
SBIN0005813
|
213
|
213
|
Processed
|
08/02/2023
|
|
8595535706
|
|
MRS SWATHI PULI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Pamidimukkala
|
AP-06-029-008-008/010433
(INAMPUDI)
|
0206029000NRG23180120233118183
|
18/01/2023
|
durgabhavani
|
0206029WL0263180
|
durgabhavani
|
00415
|
SBIN0005813
|
213
|
213
|
Processed
|
08/02/2023
|
|
8595535716
|
|
VUDIGA DURGA BHAVANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
41
|
Pamidimukkala
|
AP-06-029-008-008/010080
(INAMPUDI)
|
0206029000NRG23180120233118176
|
18/01/2023
|
Venkataramayya
|
0206029WL0263180
|
Venkataramayya
|
00468
|
UBIN0806005
|
213
|
213
|
Processed
|
08/02/2023
|
|
8595535771
|
|
KASIMALLA VENKATA RAMAIAH
|
UNION BANK OF INDIA(508500)
|
|
42
|
Pamidimukkala
|
AP-06-029-008-008/010192
(INAMPUDI)
|
0206029000NRG23180120233118178
|
18/01/2023
|
Surendrakumar
|
0206029WL0263180
|
Surendrakumar
|
00468
|
UBIN0806005
|
213
|
213
|
Processed
|
08/02/2023
|
|
8595535776
|
|
KASIMALLA SURENDRA KUMAR
|
UNION BANK OF INDIA(508500)
|
|
43
|
Pamidimukkala
|
AP-06-029-011-017/010024
(PAMIDIMUKKALA)
|
0206029000NRG23180120233104320
|
18/01/2023
|
Amaleswararao
|
0206029WL0262301
|
Amaleswararao
|
00468
|
UBIN0806005
|
225
|
225
|
Processed
|
08/02/2023
|
|
8595535780
|
|
AMALESWARA RAO BATTULA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
44
|
Pamidimukkala
|
AP-06-029-011-017/010024
(PAMIDIMUKKALA)
|
0206029000NRG23180120233104321
|
18/01/2023
|
LAKSHMI
|
0206029WL0262301
|
LAKSHMI
|
00468
|
UBIN0806005
|
225
|
225
|
Processed
|
08/02/2023
|
|
8595535778
|
|
BATTULA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
45
|
Pamidimukkala
|
AP-06-029-011-017/010085
(PAMIDIMUKKALA)
|
0206029000NRG23180120233104322
|
18/01/2023
|
KATURI SAROJA
|
0206029WL0262301
|
KATURI SAROJA
|
00468
|
UBIN0806005
|
225
|
225
|
Processed
|
08/02/2023
|
|
8595535777
|
|
KATURI SAROJA
|
UNION BANK OF INDIA(508500)
|
|
46
|
Pamidimukkala
|
AP-06-029-011-017/010110
(PAMIDIMUKKALA)
|
0206029000NRG23180120233104323
|
18/01/2023
|
Bhagyam
|
0206029WL0262301
|
Bhagyam
|
00468
|
UBIN0806005
|
225
|
225
|
Processed
|
08/02/2023
|
|
8595535795
|
|
KONDAVEETI BHAGYAM
|
UNION BANK OF INDIA(508500)
|
|
47
|
Pamidimukkala
|
AP-06-029-011-017/010154
(PAMIDIMUKKALA)
|
0206029000NRG23180120233104427
|
18/01/2023
|
GURVINDAPALLI VIJAYA LAKSHMI
|
0206029WL0262322
|
GURVINDAPALLI VIJAYA LAKSHMI
|
00468
|
UBIN0806005
|
225
|
225
|
Processed
|
08/02/2023
|
|
8595535792
|
|
GURVINDAPALLI VIJAYA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
48
|
Pamidimukkala
|
AP-06-029-011-017/010154
(PAMIDIMUKKALA)
|
0206029000NRG23180120233104426
|
18/01/2023
|
Ramakrishna
|
0206029WL0262322
|
Ramakrishna
|
00468
|
UBIN0806005
|
225
|
225
|
Processed
|
08/02/2023
|
|
8595535794
|
|
GURIVINDAPALLI RAMAKRISHNA
|
UNION BANK OF INDIA(508500)
|
|
49
|
Pamidimukkala
|
AP-06-029-011-017/010160
(PAMIDIMUKKALA)
|
0206029000NRG23180120233104428
|
18/01/2023
|
Nagaratnam
|
0206029WL0262322
|
Nagaratnam
|
00468
|
UBIN0806005
|
225
|
225
|
Processed
|
08/02/2023
|
|
8595535781
|
|
MATTA NAGA RATNAM
|
UNION BANK OF INDIA(508500)
|
|
50
|
Pamidimukkala
|
AP-06-029-011-017/010164
(PAMIDIMUKKALA)
|
0206029000NRG23180120233104324
|
18/01/2023
|
Esupadam
|
0206029WL0262301
|
Esupadam
|
00468
|
UBIN0806005
|
225
|
225
|
Processed
|
08/02/2023
|
|
8595535784
|
|
KODALI ESUPADAM
|
UNION BANK OF INDIA(508500)
|
|
51
|
Pamidimukkala
|
AP-06-029-011-017/010164
(PAMIDIMUKKALA)
|
0206029000NRG23180120233104325
|
18/01/2023
|
Vandanam
|
0206029WL0262301
|
Vandanam
|
00468
|
UBIN0806005
|
225
|
225
|
Processed
|
08/02/2023
|
|
8595535787
|
|
KODALI VANDANAM
|
UNION BANK OF INDIA(508500)
|
|
52
|
Pamidimukkala
|
AP-06-029-011-017/010171
(PAMIDIMUKKALA)
|
0206029000NRG23180120233104429
|
18/01/2023
|
Prameelarani
|
0206029WL0262322
|
Prameelarani
|
00468
|
UBIN0806005
|
225
|
225
|
Processed
|
08/02/2023
|
|
8595535790
|
|
THATTUKURI PRAMEELA RANI
|
UNION BANK OF INDIA(508500)
|
|
53
|
Pamidimukkala
|
AP-06-029-011-017/010173
(PAMIDIMUKKALA)
|
0206029000NRG23180120233104326
|
18/01/2023
|
GURVINDAPALLI KUMARI
|
0206029WL0262301
|
GURVINDAPALLI KUMARI
|
00468
|
UBIN0806005
|
225
|
225
|
Processed
|
08/02/2023
|
|
8595535779
|
|
GURVINDAPALLI KUMARI
|
UNION BANK OF INDIA(508500)
|
|
54
|
Pamidimukkala
|
AP-06-029-011-017/010177
(PAMIDIMUKKALA)
|
0206029000NRG23180120233104430
|
18/01/2023
|
Nageswararao
|
0206029WL0262322
|
Nageswararao
|
00468
|
UBIN0806005
|
225
|
225
|
Processed
|
08/02/2023
|
|
8595535775
|
|
BANDRAPALLI NAGESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
55
|
Pamidimukkala
|
AP-06-029-011-017/010177
(PAMIDIMUKKALA)
|
0206029000NRG23180120233104431
|
18/01/2023
|
Seetamahalakshmi
|
0206029WL0262322
|
Seetamahalakshmi
|
00468
|
UBIN0806005
|
225
|
225
|
Processed
|
08/02/2023
|
|
8595535782
|
|
BANDRAPALLI SEETA MAHALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
56
|
Pamidimukkala
|
AP-06-029-011-017/010184
(PAMIDIMUKKALA)
|
0206029000NRG23180120233104432
|
18/01/2023
|
Bennu
|
0206029WL0262322
|
Bennu
|
00468
|
UBIN0806005
|
225
|
225
|
Processed
|
08/02/2023
|
|
8595535783
|
|
KOTA BENNA
|
UNION BANK OF INDIA(508500)
|
|
57
|
Pamidimukkala
|
AP-06-029-011-017/010184
(PAMIDIMUKKALA)
|
0206029000NRG23180120233104433
|
18/01/2023
|
Mariyamma
|
0206029WL0262322
|
Mariyamma
|
00468
|
UBIN0806005
|
225
|
225
|
Processed
|
08/02/2023
|
|
8595535788
|
|
KOTA MARIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
58
|
Pamidimukkala
|
AP-06-029-011-017/010185
(PAMIDIMUKKALA)
|
0206029000NRG23180120233104434
|
18/01/2023
|
Santakumari
|
0206029WL0262322
|
Santakumari
|
00468
|
UBIN0806005
|
225
|
225
|
Processed
|
08/02/2023
|
|
8595535773
|
|
SHANTHA KUMARI BANDRAPALLI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
59
|
Pamidimukkala
|
AP-06-029-011-017/010188
(PAMIDIMUKKALA)
|
0206029000NRG23180120233104435
|
18/01/2023
|
Moshi
|
0206029WL0262322
|
Moshi
|
00468
|
UBIN0806005
|
225
|
225
|
Processed
|
08/02/2023
|
|
8595535793
|
|
ALURI MOSEY
|
UNION BANK OF INDIA(508500)
|
|
60
|
Pamidimukkala
|
AP-06-029-011-017/010238
(PAMIDIMUKKALA)
|
0206029000NRG23180120233104327
|
18/01/2023
|
Moshe
|
0206029WL0262301
|
Moshe
|
00468
|
UBIN0806005
|
225
|
225
|
Processed
|
08/02/2023
|
|
8595535774
|
|
KATURI MOSHE
|
UNION BANK OF INDIA(508500)
|
|
61
|
Pamidimukkala
|
AP-06-029-011-017/010239
(PAMIDIMUKKALA)
|
0206029000NRG23180120233104329
|
18/01/2023
|
Rajakumari
|
0206029WL0262301
|
Rajakumari
|
00468
|
UBIN0806005
|
225
|
225
|
Processed
|
08/02/2023
|
|
8595535789
|
|
KANUMURI RAJAKUMARI
|
UNION BANK OF INDIA(508500)
|
|
62
|
Pamidimukkala
|
AP-06-029-011-017/010239
(PAMIDIMUKKALA)
|
0206029000NRG23180120233104328
|
18/01/2023
|
Shekar
|
0206029WL0262301
|
Shekar
|
00468
|
UBIN0806005
|
225
|
225
|
Processed
|
08/02/2023
|
|
8595535791
|
|
KANUMURI SEKHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
Pamidimukkala
|
AP-06-029-011-017/010669
(PAMIDIMUKKALA)
|
0206029000NRG23180120233104436
|
18/01/2023
|
s s vara prasad
|
0206029WL0262322
|
s s vara prasad
|
00468
|
UBIN0806005
|
225
|
225
|
Processed
|
08/02/2023
|
|
8595535785
|
|
BANDRAPALLI SSVARAPRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
Pamidimukkala
|
AP-06-029-011-017/010669
(PAMIDIMUKKALA)
|
0206029000NRG23180120233104437
|
18/01/2023
|
swetha
|
0206029WL0262322
|
swetha
|
00468
|
UBIN0806005
|
225
|
225
|
Processed
|
08/02/2023
|
|
8595535786
|
|
BANDRAPALLI SWETHA
|
UNION BANK OF INDIA(508500)
|
|
65
|
Pamidimukkala
|
AP-06-029-022-026/010008
(SRIRANGAPURAM)
|
0206029000NRG23180120233118134
|
18/01/2023
|
Devadasu
|
0206029WL0263174
|
Devadasu
|
00468
|
UBIN0806005
|
427
|
427
|
Processed
|
08/02/2023
|
|
8595535772
|
|
TODETI DEVADASU
|
UNION BANK OF INDIA(508500)
|
|
66
|
Pamidimukkala
|
AP-06-029-025-028/010301
(PENUMATCHA)
|
0206029000NRG23180120233113728
|
18/01/2023
|
yebu
|
0206029WL0262956
|
yebu
|
00468
|
UBIN0806005
|
427
|
427
|
Processed
|
08/02/2023
|
|
8595535682
|
|
PAGOLU YOBU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6230
|
6230
|
|
|
|
|
|
|
|
|
67
|
Pamidimukkala
|
AP-06-029-008-008/010011
(INAMPUDI)
|
0206029000NRG23180120233112579
|
18/01/2023
|
Kumari
|
0206029WL0262876
|
Kumari
|
00468
|
UBIN0807460
|
213
|
213
|
Processed
|
08/02/2023
|
|
8595535766
|
|
INAMPUDI KUMARI
|
UNION BANK OF INDIA(508500)
|
|
68
|
Pamidimukkala
|
AP-06-029-008-008/010011
(INAMPUDI)
|
0206029000NRG23180120233112578
|
18/01/2023
|
Lakshmipati
|
0206029WL0262876
|
Lakshmipati
|
00468
|
UBIN0807460
|
213
|
213
|
Processed
|
08/02/2023
|
|
8595535767
|
|
INAMPUDI LAKSHMIPATHI
|
UNION BANK OF INDIA(508500)
|
|
69
|
Pamidimukkala
|
AP-06-029-008-008/010013
(INAMPUDI)
|
0206029000NRG23180120233112580
|
18/01/2023
|
Hanumaan
|
0206029WL0262876
|
Hanumaan
|
00468
|
UBIN0807460
|
213
|
213
|
Processed
|
08/02/2023
|
|
8595535768
|
|
INAMPUDI HANUMAN
|
UNION BANK OF INDIA(508500)
|
|
70
|
Pamidimukkala
|
AP-06-029-008-008/010021
(INAMPUDI)
|
0206029000NRG23180120233112584
|
18/01/2023
|
Radhakrishnamurti
|
0206029WL0262876
|
Radhakrishnamurti
|
00468
|
UBIN0807460
|
213
|
213
|
Processed
|
08/02/2023
|
|
8595535769
|
|
MAREEDU RAHDA KRISHNA MURTHY
|
UNION BANK OF INDIA(508500)
|
|
71
|
Pamidimukkala
|
AP-06-029-008-008/010092
(INAMPUDI)
|
0206029000NRG23180120233118177
|
18/01/2023
|
Koteswararao
|
0206029WL0263180
|
Koteswararao
|
00468
|
UBIN0807460
|
213
|
213
|
Processed
|
08/02/2023
|
|
8595535765
|
|
BASTATI KOTESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
72
|
Pamidimukkala
|
AP-06-029-020-023/010146
(INAPURU)
|
0206029000NRG23180120233113031
|
18/01/2023
|
Bullemma
|
0206029WL0262904
|
Bullemma
|
00468
|
UBIN0808181
|
427
|
427
|
Processed
|
08/02/2023
|
|
8595535641
|
|
DHUDALA BULLEMMA
|
UNION BANK OF INDIA(508500)
|
|
73
|
Pamidimukkala
|
AP-06-029-020-023/010147
(INAPURU)
|
0206029000NRG23180120233113032
|
18/01/2023
|
Veeravenkatravu
|
0206029WL0262904
|
Veeravenkatravu
|
00468
|
UBIN0808181
|
427
|
427
|
Processed
|
08/02/2023
|
|
8595535673
|
|
DHUDALA VEERA VENKATRAO
|
UNION BANK OF INDIA(508500)
|
|
74
|
Pamidimukkala
|
AP-06-029-020-023/010148
(INAPURU)
|
0206029000NRG23180120233113033
|
18/01/2023
|
Nirmala
|
0206029WL0262904
|
Nirmala
|
00468
|
UBIN0808181
|
427
|
427
|
Processed
|
08/02/2023
|
|
8595535760
|
|
DUDALA NIRMALA
|
UNION BANK OF INDIA(508500)
|
|
75
|
Pamidimukkala
|
AP-06-029-020-023/010151
(INAPURU)
|
0206029000NRG23180120233113035
|
18/01/2023
|
Jyothi
|
0206029WL0262904
|
Jyothi
|
00468
|
UBIN0808181
|
213
|
213
|
Processed
|
08/02/2023
|
|
8595535624
|
|
VENIGALLA JYOTHI
|
UNION BANK OF INDIA(508500)
|
|
76
|
Pamidimukkala
|
AP-06-029-020-023/010151
(INAPURU)
|
0206029000NRG23180120233113034
|
18/01/2023
|
SrinivasaRao
|
0206029WL0262904
|
SrinivasaRao
|
00468
|
UBIN0808181
|
213
|
213
|
Processed
|
08/02/2023
|
|
8595535669
|
|
VENIGALLA SRINIVASARAO
|
UNION BANK OF INDIA(508500)
|
|
77
|
Pamidimukkala
|
AP-06-029-020-023/010153
(INAPURU)
|
0206029000NRG23180120233113037
|
18/01/2023
|
Pramilarani
|
0206029WL0262904
|
Pramilarani
|
00468
|
UBIN0808181
|
213
|
213
|
Processed
|
08/02/2023
|
|
8595535632
|
|
DUDALA PRAMEELA RANI
|
UNION BANK OF INDIA(508500)
|
|
78
|
Pamidimukkala
|
AP-06-029-020-023/010153
(INAPURU)
|
0206029000NRG23180120233113036
|
18/01/2023
|
SrinivasaRao
|
0206029WL0262904
|
SrinivasaRao
|
00468
|
UBIN0808181
|
213
|
213
|
Processed
|
08/02/2023
|
|
8595535754
|
|
DUDALA SRINIVASA RAO
|
UNION BANK OF INDIA(508500)
|
|
79
|
Pamidimukkala
|
AP-06-029-020-023/010154
(INAPURU)
|
0206029000NRG23180120233113039
|
18/01/2023
|
Ramanujamma
|
0206029WL0262904
|
Ramanujamma
|
00468
|
UBIN0808181
|
427
|
427
|
Processed
|
08/02/2023
|
|
8595535662
|
|
BOMMAVARAPU RAMANJAMMA
|
UNION BANK OF INDIA(508500)
|
|
80
|
Pamidimukkala
|
AP-06-029-020-023/010154
(INAPURU)
|
0206029000NRG23180120233113038
|
18/01/2023
|
Satyanarayana
|
0206029WL0262904
|
Satyanarayana
|
00468
|
UBIN0808181
|
427
|
427
|
Processed
|
08/02/2023
|
|
8595535623
|
|
BOMMAVARAPU SATYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
81
|
Pamidimukkala
|
AP-06-029-020-023/010361
(INAPURU)
|
0206029000NRG23180120233113040
|
18/01/2023
|
SAMBASIVARAO
|
0206029WL0262904
|
SAMBASIVARAO
|
00468
|
UBIN0808181
|
427
|
427
|
Processed
|
08/02/2023
|
|
8595535737
|
|
MEDISETTY SAMBASIVARAO
|
UNION BANK OF INDIA(508500)
|
|
82
|
Pamidimukkala
|
AP-06-029-020-023/010361
(INAPURU)
|
0206029000NRG23180120233113041
|
18/01/2023
|
vijayalakshimi
|
0206029WL0262904
|
vijayalakshimi
|
00468
|
UBIN0808181
|
427
|
427
|
Processed
|
08/02/2023
|
|
8595535640
|
|
MEDISETTY VIJAYA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
83
|
Pamidimukkala
|
AP-06-029-020-023/010413
(INAPURU)
|
0206029000NRG23180120233112807
|
18/01/2023
|
usha
|
0206029WL0262885
|
usha
|
00468
|
UBIN0808181
|
765
|
765
|
Processed
|
08/02/2023
|
|
8595535615
|
|
DEVARAPALLI USHA
|
UNION BANK OF INDIA(508500)
|
|
84
|
Pamidimukkala
|
AP-06-029-022-026/010002
(SRIRANGAPURAM)
|
0206029000NRG23180120233118131
|
18/01/2023
|
RAJU
|
0206029WL0263174
|
RAJU
|
00468
|
UBIN0808181
|
854
|
854
|
Processed
|
08/02/2023
|
|
8595535735
|
|
TODETI RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
Pamidimukkala
|
AP-06-029-022-026/010002
(SRIRANGAPURAM)
|
0206029000NRG23180120233118132
|
18/01/2023
|
SaShi Rekha
|
0206029WL0263174
|
SaShi Rekha
|
00468
|
UBIN0808181
|
854
|
854
|
Processed
|
08/02/2023
|
|
8595535680
|
|
TODETI REKHA
|
UNION BANK OF INDIA(508500)
|
|
86
|
Pamidimukkala
|
AP-06-029-022-026/010004
(SRIRANGAPURAM)
|
0206029000NRG23180120233118133
|
18/01/2023
|
Pushpamma
|
0206029WL0263174
|
Pushpamma
|
00468
|
UBIN0808181
|
427
|
427
|
Processed
|
08/02/2023
|
|
8595535667
|
|
MUNIPALLI PUSHPAVATHI
|
UNION BANK OF INDIA(508500)
|
|
87
|
Pamidimukkala
|
AP-06-029-022-026/010014
(SRIRANGAPURAM)
|
0206029000NRG23180120233118135
|
18/01/2023
|
Janardanarao
|
0206029WL0263174
|
Janardanarao
|
00468
|
UBIN0808181
|
427
|
427
|
Processed
|
08/02/2023
|
|
8595535668
|
|
THODETI JANARDHANA RAO
|
UNION BANK OF INDIA(508500)
|
|
88
|
Pamidimukkala
|
AP-06-029-022-026/010016
(SRIRANGAPURAM)
|
0206029000NRG23180120233118136
|
18/01/2023
|
Vajramani
|
0206029WL0263174
|
Vajramani
|
00468
|
UBIN0808181
|
213
|
213
|
Processed
|
08/02/2023
|
|
8595535751
|
|
BANDELA VAJRAMANI
|
UNION BANK OF INDIA(508500)
|
|
89
|
Pamidimukkala
|
AP-06-029-022-026/010063
(SRIRANGAPURAM)
|
0206029000NRG23180120233118137
|
18/01/2023
|
bharati
|
0206029WL0263174
|
bharati
|
00468
|
UBIN0808181
|
427
|
427
|
Processed
|
08/02/2023
|
|
8595535685
|
|
KUCHIPUDI BHARATHI
|
UNION BANK OF INDIA(508500)
|
|
90
|
Pamidimukkala
|
AP-06-029-023-027/010006
(CHORAGUDI)
|
0206029000NRG23180120233117399
|
18/01/2023
|
Sivamma
|
0206029WL0263144
|
Sivamma
|
00468
|
UBIN0808181
|
674
|
674
|
Processed
|
08/02/2023
|
|
8595535660
|
|
MAKANI SIVAMMA
|
UNION BANK OF INDIA(508500)
|
|
91
|
Pamidimukkala
|
AP-06-029-023-027/010006
(CHORAGUDI)
|
0206029000NRG23180120233117398
|
18/01/2023
|
Venkataraju
|
0206029WL0263144
|
Venkataraju
|
00468
|
UBIN0808181
|
674
|
674
|
Processed
|
08/02/2023
|
|
8595535619
|
|
MAKANI VENKTA RAJU
|
UNION BANK OF INDIA(508500)
|
|
92
|
Pamidimukkala
|
AP-06-029-023-027/010009
(CHORAGUDI)
|
0206029000NRG23180120233116687
|
18/01/2023
|
Nageswararao
|
0206029WL0263126
|
Nageswararao
|
00468
|
UBIN0808181
|
899
|
899
|
Processed
|
08/02/2023
|
|
8595535637
|
|
GONEPALLI NAGESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
93
|
Pamidimukkala
|
AP-06-029-023-027/010015
(CHORAGUDI)
|
0206029000NRG23180120233117400
|
18/01/2023
|
Ankaraju
|
0206029WL0263144
|
Ankaraju
|
00468
|
UBIN0808181
|
225
|
225
|
Processed
|
08/02/2023
|
|
8595535629
|
|
MANIMALA ANKA RAJU
|
UNION BANK OF INDIA(508500)
|
|
94
|
Pamidimukkala
|
AP-06-029-023-027/010015
(CHORAGUDI)
|
0206029000NRG23180120233117401
|
18/01/2023
|
Nagalakshmi
|
0206029WL0263144
|
Nagalakshmi
|
00468
|
UBIN0808181
|
225
|
225
|
Processed
|
08/02/2023
|
|
8595535630
|
|
MANIMALA NAGA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
95
|
Pamidimukkala
|
AP-06-029-023-027/010016
(CHORAGUDI)
|
0206029000NRG23180120233116688
|
18/01/2023
|
Sivaparvati
|
0206029WL0263126
|
Sivaparvati
|
00468
|
UBIN0808181
|
899
|
899
|
Processed
|
08/02/2023
|
|
8595535659
|
|
MERUGU SIVAPARVATI
|
UNION BANK OF INDIA(508500)
|
|
96
|
Pamidimukkala
|
AP-06-029-023-027/010027
(CHORAGUDI)
|
0206029000NRG23180120233117402
|
18/01/2023
|
Durgarao
|
0206029WL0263144
|
Durgarao
|
00468
|
UBIN0808181
|
674
|
674
|
Processed
|
08/02/2023
|
|
8595535643
|
|
MANIMALA DURGA RAO
|
UNION BANK OF INDIA(508500)
|
|
97
|
Pamidimukkala
|
AP-06-029-023-027/010087
(CHORAGUDI)
|
0206029000NRG23180120233117404
|
18/01/2023
|
Rajamma
|
0206029WL0263144
|
Rajamma
|
00468
|
UBIN0808181
|
674
|
674
|
Processed
|
08/02/2023
|
|
8595535675
|
|
RAJAMMA ENIBERA
|
UNION BANK OF INDIA(508500)
|
|
98
|
Pamidimukkala
|
AP-06-029-023-027/010087
(CHORAGUDI)
|
0206029000NRG23180120233117403
|
18/01/2023
|
Venkateswarlu
|
0206029WL0263144
|
Venkateswarlu
|
00468
|
UBIN0808181
|
674
|
674
|
Processed
|
08/02/2023
|
|
8595535676
|
|
VENKTESWARALU ENIBERA
|
UNION BANK OF INDIA(508500)
|
|
99
|
Pamidimukkala
|
AP-06-029-023-027/010109
(CHORAGUDI)
|
0206029000NRG23180120233116689
|
18/01/2023
|
Venkateswararao
|
0206029WL0263126
|
Venkateswararao
|
00468
|
UBIN0808181
|
899
|
899
|
Processed
|
08/02/2023
|
|
8595535763
|
|
AMMIREDDY VENKATESWARA RAO LT
|
UNION BANK OF INDIA(508500)
|
|
100
|
Pamidimukkala
|
AP-06-029-023-027/010118
(CHORAGUDI)
|
0206029000NRG23180120233116690
|
18/01/2023
|
Srinivasarao
|
0206029WL0263126
|
Srinivasarao
|
00468
|
UBIN0808181
|
899
|
899
|
Processed
|
08/02/2023
|
|
8595535761
|
|
Mr AMMIREDY SRINIVASA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
101
|
Pamidimukkala
|
AP-06-029-023-027/010204
(CHORAGUDI)
|
0206029000NRG23180120233117405
|
18/01/2023
|
Baburao
|
0206029WL0263144
|
Baburao
|
00468
|
UBIN0808181
|
674
|
674
|
Processed
|
08/02/2023
|
|
8595535664
|
|
ADAPA BABURAO
|
UNION BANK OF INDIA(508500)
|
|
102
|
Pamidimukkala
|
AP-06-029-023-027/010204
(CHORAGUDI)
|
0206029000NRG23180120233117406
|
18/01/2023
|
Sarojini
|
0206029WL0263144
|
Sarojini
|
00468
|
UBIN0808181
|
674
|
674
|
Processed
|
08/02/2023
|
|
8595535743
|
|
ADAPA SAROJINI
|
UNION BANK OF INDIA(508500)
|
|
103
|
Pamidimukkala
|
AP-06-029-023-027/010226
(CHORAGUDI)
|
0206029000NRG23180120233116691
|
18/01/2023
|
Sivayya
|
0206029WL0263126
|
Sivayya
|
00468
|
UBIN0808181
|
899
|
899
|
Processed
|
08/02/2023
|
|
8595535739
|
|
Mr MULAKALAPALLI SIVAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
Pamidimukkala
|
AP-06-029-023-027/010239
(CHORAGUDI)
|
0206029000NRG23180120233117408
|
18/01/2023
|
Govardana Kumari
|
0206029WL0263144
|
Govardana Kumari
|
00468
|
UBIN0808181
|
674
|
674
|
Processed
|
08/02/2023
|
|
8595535625
|
|
CHAGANTIPATI GOVARDHANA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
105
|
Pamidimukkala
|
AP-06-029-023-027/010239
(CHORAGUDI)
|
0206029000NRG23180120233117407
|
18/01/2023
|
Kishor
|
0206029WL0263144
|
Kishor
|
00468
|
UBIN0808181
|
674
|
674
|
Processed
|
08/02/2023
|
|
8595535764
|
|
CHAGANTIPATI SREE RAMA KRISHNA KISHORE
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
106
|
Pamidimukkala
|
AP-06-029-023-027/010242
(CHORAGUDI)
|
0206029000NRG23180120233116692
|
18/01/2023
|
Rama Krishna
|
0206029WL0263126
|
Rama Krishna
|
00468
|
UBIN0808181
|
899
|
899
|
Processed
|
08/02/2023
|
|
8595535638
|
|
GOPU RAMA KRISHNA
|
UNION BANK OF INDIA(508500)
|
|
107
|
Pamidimukkala
|
AP-06-029-023-027/010243
(CHORAGUDI)
|
0206029000NRG23180120233116693
|
18/01/2023
|
China Koteswararao
|
0206029WL0263126
|
China Koteswararao
|
00468
|
UBIN0808181
|
899
|
899
|
Processed
|
08/02/2023
|
|
8595535674
|
|
KATIKALA CHINNA KOTESWARARAO
|
UNION BANK OF INDIA(508500)
|
|
108
|
Pamidimukkala
|
AP-06-029-023-027/010245
(CHORAGUDI)
|
0206029000NRG23180120233117409
|
18/01/2023
|
Rangarao
|
0206029WL0263144
|
Rangarao
|
00468
|
UBIN0808181
|
674
|
674
|
Processed
|
08/02/2023
|
|
8595535617
|
|
KATIKALA RANGA RAO
|
UNION BANK OF INDIA(508500)
|
|
109
|
Pamidimukkala
|
AP-06-029-023-027/010252
(CHORAGUDI)
|
0206029000NRG23180120233117411
|
18/01/2023
|
Jayalakshmi
|
0206029WL0263144
|
Jayalakshmi
|
00468
|
UBIN0808181
|
674
|
674
|
Processed
|
08/02/2023
|
|
8595535645
|
|
RAJULAPATI JAYA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
110
|
Pamidimukkala
|
AP-06-029-023-027/010252
(CHORAGUDI)
|
0206029000NRG23180120233117410
|
18/01/2023
|
VENKATESWARA RAO
|
0206029WL0263144
|
VENKATESWARA RAO
|
00468
|
UBIN0808181
|
674
|
674
|
Processed
|
08/02/2023
|
|
8595535756
|
|
RAJULAPATI VENKATESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
111
|
Pamidimukkala
|
AP-06-029-023-027/010255
(CHORAGUDI)
|
0206029000NRG23180120233117412
|
18/01/2023
|
krishnavamsi
|
0206029WL0263144
|
krishnavamsi
|
00468
|
UBIN0808181
|
674
|
674
|
Processed
|
08/02/2023
|
|
8595535736
|
|
VUYYURU KRISHNA VAMSI
|
UNION BANK OF INDIA(508500)
|
|
112
|
Pamidimukkala
|
AP-06-029-023-027/010255
(CHORAGUDI)
|
0206029000NRG23180120233117575
|
18/01/2023
|
Lakshmi Nancharamma
|
0206029WL0263154
|
Lakshmi Nancharamma
|
00468
|
UBIN0808181
|
674
|
674
|
Processed
|
08/02/2023
|
|
8595535642
|
|
VUYYURU LAKSHMI NANCHARAMMA
|
UNION BANK OF INDIA(508500)
|
|
113
|
Pamidimukkala
|
AP-06-029-023-027/010267
(CHORAGUDI)
|
0206029000NRG23180120233117577
|
18/01/2023
|
Nagalakshmi
|
0206029WL0263154
|
Nagalakshmi
|
00468
|
UBIN0808181
|
674
|
674
|
Processed
|
08/02/2023
|
|
8595535657
|
|
ADAPA NAGA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
114
|
Pamidimukkala
|
AP-06-029-023-027/010267
(CHORAGUDI)
|
0206029000NRG23180120233117576
|
18/01/2023
|
Veera Raaghavayya
|
0206029WL0263154
|
Veera Raaghavayya
|
00468
|
UBIN0808181
|
674
|
674
|
Processed
|
08/02/2023
|
|
8595535635
|
|
Mr ADAPA VEERA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
115
|
Pamidimukkala
|
AP-06-029-023-027/010274
(CHORAGUDI)
|
0206029000NRG23180120233117980
|
18/01/2023
|
nagamurali
|
0206029WL0263167
|
nagamurali
|
00468
|
UBIN0808181
|
899
|
899
|
Processed
|
08/02/2023
|
|
8595535677
|
|
DAVU NAGA MURALI
|
UNION BANK OF INDIA(508500)
|
|
116
|
Pamidimukkala
|
AP-06-029-023-027/010274
(CHORAGUDI)
|
0206029000NRG23180120233117981
|
18/01/2023
|
subbalakshimi
|
0206029WL0263167
|
subbalakshimi
|
00468
|
UBIN0808181
|
899
|
899
|
Processed
|
08/02/2023
|
|
8595535687
|
|
DAVU SUBBALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
117
|
Pamidimukkala
|
AP-06-029-023-027/010288
(CHORAGUDI)
|
0206029000NRG23180120233117578
|
18/01/2023
|
Giribabu
|
0206029WL0263154
|
Giribabu
|
00468
|
UBIN0808181
|
674
|
674
|
Processed
|
08/02/2023
|
|
8595535745
|
|
TATA GIRIBABU
|
UNION BANK OF INDIA(508500)
|
|
118
|
Pamidimukkala
|
AP-06-029-023-027/010288
(CHORAGUDI)
|
0206029000NRG23180120233117579
|
18/01/2023
|
Ramadevi
|
0206029WL0263154
|
Ramadevi
|
00468
|
UBIN0808181
|
674
|
674
|
Processed
|
08/02/2023
|
|
8595535631
|
|
TATA RAMA DEVI
|
UNION BANK OF INDIA(508500)
|
|
119
|
Pamidimukkala
|
AP-06-029-023-027/010298
(CHORAGUDI)
|
0206029000NRG23180120233117581
|
18/01/2023
|
Padma
|
0206029WL0263154
|
Padma
|
00468
|
UBIN0808181
|
674
|
674
|
Processed
|
08/02/2023
|
|
8595535647
|
|
TIRUMALASETTY PADMA
|
UNION BANK OF INDIA(508500)
|
|
120
|
Pamidimukkala
|
AP-06-029-023-027/010298
(CHORAGUDI)
|
0206029000NRG23180120233117580
|
18/01/2023
|
Yesubabu
|
0206029WL0263154
|
Yesubabu
|
00468
|
UBIN0808181
|
674
|
674
|
Processed
|
08/02/2023
|
|
8595535748
|
|
TIRUMALA SETTY YESUBABU
|
UNION BANK OF INDIA(508500)
|
|
121
|
Pamidimukkala
|
AP-06-029-023-027/010303
(CHORAGUDI)
|
0206029000NRG23180120233117982
|
18/01/2023
|
Suseela
|
0206029WL0263167
|
Suseela
|
00468
|
UBIN0808181
|
899
|
899
|
Processed
|
08/02/2023
|
|
8595535636
|
|
DAVU SUSEELA
|
UNION BANK OF INDIA(508500)
|
|
122
|
Pamidimukkala
|
AP-06-029-023-027/010364
(CHORAGUDI)
|
0206029000NRG23180120233117983
|
18/01/2023
|
Babu Nancharayya
|
0206029WL0263167
|
Babu Nancharayya
|
00468
|
UBIN0808181
|
899
|
899
|
Processed
|
08/02/2023
|
|
8595535639
|
|
CHALLA BABU NANCHARAIAH
|
UNION BANK OF INDIA(508500)
|
|
123
|
Pamidimukkala
|
AP-06-029-023-027/010420
(CHORAGUDI)
|
0206029000NRG23180120233117582
|
18/01/2023
|
sadasivudu
|
0206029WL0263154
|
sadasivudu
|
00468
|
UBIN0808181
|
674
|
674
|
Processed
|
08/02/2023
|
|
8595535753
|
|
PAMARTHI SADA SIVUDU
|
UNION BANK OF INDIA(508500)
|
|
124
|
Pamidimukkala
|
AP-06-029-023-027/010420
(CHORAGUDI)
|
0206029000NRG23180120233117583
|
18/01/2023
|
vijayalakshmi
|
0206029WL0263154
|
vijayalakshmi
|
00468
|
UBIN0808181
|
674
|
674
|
Processed
|
08/02/2023
|
|
8595535656
|
|
PAMRTHI VIJAYA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
125
|
Pamidimukkala
|
AP-06-029-023-027/010424
(CHORAGUDI)
|
0206029000NRG23180120233117984
|
18/01/2023
|
ratnakumari
|
0206029WL0263167
|
ratnakumari
|
00468
|
UBIN0808181
|
899
|
899
|
Processed
|
08/02/2023
|
|
8595535633
|
|
AMIREDDY RATNA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
126
|
Pamidimukkala
|
AP-06-029-023-027/010427
(CHORAGUDI)
|
0206029000NRG23180120233117584
|
18/01/2023
|
ramakrishna
|
0206029WL0263154
|
ramakrishna
|
00468
|
UBIN0808181
|
674
|
674
|
Processed
|
08/02/2023
|
|
8595535693
|
|
K RAMAKRISHNA
|
KARUR VYSA BANK(607100)
|
|
127
|
Pamidimukkala
|
AP-06-029-023-027/010432
(CHORAGUDI)
|
0206029000NRG23180120233117985
|
18/01/2023
|
baagyamma
|
0206029WL0263167
|
baagyamma
|
00468
|
UBIN0808181
|
899
|
899
|
Processed
|
08/02/2023
|
|
8595535628
|
|
CHENDIKA BHAGYAMMA
|
UNION BANK OF INDIA(508500)
|
|
128
|
Pamidimukkala
|
AP-06-029-023-027/010434
(CHORAGUDI)
|
0206029000NRG23180120233117986
|
18/01/2023
|
rameshbabu
|
0206029WL0263167
|
rameshbabu
|
00468
|
UBIN0808181
|
899
|
899
|
Processed
|
08/02/2023
|
|
8595535670
|
|
KATHIKA RAMESH BABU
|
UNION BANK OF INDIA(508500)
|
|
129
|
Pamidimukkala
|
AP-06-029-023-027/010456
(CHORAGUDI)
|
0206029000NRG23180120233117987
|
18/01/2023
|
narasimharao
|
0206029WL0263167
|
narasimharao
|
00468
|
UBIN0808181
|
899
|
899
|
Processed
|
08/02/2023
|
|
8595535744
|
|
KUPPALA NARASIMHA RAO
|
UNION BANK OF INDIA(508500)
|
|
130
|
Pamidimukkala
|
AP-06-029-023-027/010456
(CHORAGUDI)
|
0206029000NRG23180120233117988
|
18/01/2023
|
padmavati
|
0206029WL0263167
|
padmavati
|
00468
|
UBIN0808181
|
899
|
899
|
Processed
|
08/02/2023
|
|
8595535652
|
|
KUPPALA PADMAVATHI
|
UNION BANK OF INDIA(508500)
|
|
131
|
Pamidimukkala
|
AP-06-029-023-027/010479
(CHORAGUDI)
|
0206029000NRG23180120233116672
|
18/01/2023
|
saibabu
|
0206029WL0263121
|
saibabu
|
00468
|
UBIN0808181
|
899
|
899
|
Processed
|
08/02/2023
|
|
8595535759
|
|
CHAGANTIPATI SAI BAB
|
KARUR VYSA BANK(607100)
|
|
132
|
Pamidimukkala
|
AP-06-029-023-027/010485
(CHORAGUDI)
|
0206029000NRG23180120233117586
|
18/01/2023
|
veeramma
|
0206029WL0263154
|
veeramma
|
00468
|
UBIN0808181
|
674
|
674
|
Processed
|
08/02/2023
|
|
8595535651
|
|
GADDAM VEERAMMA
|
UNION BANK OF INDIA(508500)
|
|
133
|
Pamidimukkala
|
AP-06-029-023-027/010485
(CHORAGUDI)
|
0206029000NRG23180120233117585
|
18/01/2023
|
yedukondalu
|
0206029WL0263154
|
yedukondalu
|
00468
|
UBIN0808181
|
674
|
674
|
Processed
|
08/02/2023
|
|
8595535752
|
|
GADDAM EDUKONDALU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
Pamidimukkala
|
AP-06-029-023-027/010523
(CHORAGUDI)
|
0206029000NRG23180120233117587
|
18/01/2023
|
prasad
|
0206029WL0263154
|
prasad
|
00468
|
UBIN0808181
|
674
|
674
|
Processed
|
08/02/2023
|
|
8595535762
|
|
Mr KANDIMALLA PRASAD
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
135
|
Pamidimukkala
|
AP-06-029-023-027/010523
(CHORAGUDI)
|
0206029000NRG23180120233117588
|
18/01/2023
|
venkatasubbamma
|
0206029WL0263154
|
venkatasubbamma
|
00468
|
UBIN0808181
|
674
|
674
|
Processed
|
08/02/2023
|
|
8595535661
|
|
KANDIMALLA VENKATASUBBAMMA
|
UNION BANK OF INDIA(508500)
|
|
136
|
Pamidimukkala
|
AP-06-029-023-027/010555
(CHORAGUDI)
|
0206029000NRG23180120233117990
|
18/01/2023
|
anjaneyulu
|
0206029WL0263167
|
anjaneyulu
|
00468
|
UBIN0808181
|
899
|
899
|
Processed
|
08/02/2023
|
|
8595535686
|
|
RAJULAPATI ANJANEYULU
|
UNION BANK OF INDIA(508500)
|
|
137
|
Pamidimukkala
|
AP-06-029-023-027/010555
(CHORAGUDI)
|
0206029000NRG23180120233117991
|
18/01/2023
|
veramma
|
0206029WL0263167
|
veramma
|
00468
|
UBIN0808181
|
899
|
899
|
Processed
|
08/02/2023
|
|
8595535681
|
|
RAJULAPATI VEERAMMA
|
UNION BANK OF INDIA(508500)
|
|
138
|
Pamidimukkala
|
AP-06-029-023-027/010559
(CHORAGUDI)
|
0206029000NRG23180120233117992
|
18/01/2023
|
subbarao
|
0206029WL0263167
|
subbarao
|
00468
|
UBIN0808181
|
899
|
899
|
Processed
|
08/02/2023
|
|
8595535663
|
|
CHITTIMOTHU SUBBARAO
|
UNION BANK OF INDIA(508500)
|
|
139
|
Pamidimukkala
|
AP-06-029-023-027/010561
(CHORAGUDI)
|
0206029000NRG23180120233117993
|
18/01/2023
|
dhnalakshimi
|
0206029WL0263167
|
dhnalakshimi
|
00468
|
UBIN0808181
|
899
|
899
|
Processed
|
08/02/2023
|
|
8595535665
|
|
CHITTIMOTHU DHANALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
140
|
Pamidimukkala
|
AP-06-029-023-027/010562
(CHORAGUDI)
|
0206029000NRG23180120233117994
|
18/01/2023
|
balamma
|
0206029WL0263167
|
balamma
|
00468
|
UBIN0808181
|
899
|
899
|
Processed
|
08/02/2023
|
|
8595535658
|
|
CHITTIMOTHU BALAMMA
|
UNION BANK OF INDIA(508500)
|
|
141
|
Pamidimukkala
|
AP-06-029-023-027/010569
(CHORAGUDI)
|
0206029000NRG23180120233117589
|
18/01/2023
|
kalyankumar
|
0206029WL0263154
|
kalyankumar
|
00468
|
UBIN0808181
|
674
|
674
|
Processed
|
08/02/2023
|
|
8595535689
|
|
KONDAVEETI KALYAN KUMAR
|
UNION BANK OF INDIA(508500)
|
|
142
|
Pamidimukkala
|
AP-06-029-023-027/010575
(CHORAGUDI)
|
0206029000NRG23180120233117590
|
18/01/2023
|
pavani
|
0206029WL0263154
|
pavani
|
00468
|
UBIN0808181
|
674
|
674
|
Processed
|
08/02/2023
|
|
8595535690
|
|
DAVU PAVANI
|
UNION BANK OF INDIA(508500)
|
|
143
|
Pamidimukkala
|
AP-06-029-023-027/010592
(CHORAGUDI)
|
0206029000NRG23180120233116673
|
18/01/2023
|
venkatarani
|
0206029WL0263121
|
venkatarani
|
00468
|
UBIN0808181
|
899
|
899
|
Processed
|
08/02/2023
|
|
8595535621
|
|
DAVU VENKATA RANI
|
UNION BANK OF INDIA(508500)
|
|
144
|
Pamidimukkala
|
AP-06-029-023-027/020097
(CHORAGUDI)
|
0206029000NRG23180120233116674
|
18/01/2023
|
nagaraju
|
0206029WL0263121
|
nagaraju
|
00468
|
UBIN0808181
|
899
|
899
|
Processed
|
08/02/2023
|
|
8595535648
|
|
NAGA RAJU CHITTIMOTHU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
145
|
Pamidimukkala
|
AP-06-029-023-027/020100
(CHORAGUDI)
|
0206029000NRG23180120233116675
|
18/01/2023
|
nagamani
|
0206029WL0263121
|
nagamani
|
00468
|
UBIN0808181
|
899
|
899
|
Processed
|
08/02/2023
|
|
8595535646
|
|
CHITTIMOTHU NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
146
|
Pamidimukkala
|
AP-06-029-023-027/020101
(CHORAGUDI)
|
0206029000NRG23180120233116676
|
18/01/2023
|
muralikrishna
|
0206029WL0263121
|
muralikrishna
|
00468
|
UBIN0808181
|
899
|
899
|
Processed
|
08/02/2023
|
|
8595535620
|
|
KANUMURI MURALIKRISHNA
|
UNION BANK OF INDIA(508500)
|
|
147
|
Pamidimukkala
|
AP-06-029-023-027/20124
(CHORAGUDI)
|
0206029000NRG23180120233116678
|
18/01/2023
|
Bhavani
|
0206029WL0263121
|
Bhavani
|
00468
|
UBIN0808181
|
899
|
899
|
Processed
|
08/02/2023
|
|
8595535770
|
|
VUYYURU BHAVANI
|
UNION BANK OF INDIA(508500)
|
|
148
|
Pamidimukkala
|
AP-06-029-023-027/20127
(CHORAGUDI)
|
0206029000NRG23180120233117529
|
18/01/2023
|
Gopisetti ratnakumari
|
0206029WL0263149
|
Gopisetti ratnakumari
|
00468
|
UBIN0808181
|
1542
|
1542
|
Processed
|
08/02/2023
|
|
8595535740
|
|
GOPISETTY RATNA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
149
|
Pamidimukkala
|
AP-06-029-023-027/20129
(CHORAGUDI)
|
0206029000NRG23180120233116679
|
18/01/2023
|
TATA NAGA RAJU
|
0206029WL0263121
|
TATA NAGA RAJU
|
00468
|
UBIN0808181
|
899
|
899
|
Processed
|
08/02/2023
|
|
8595535691
|
|
TATA NAGARAJU
|
UNION BANK OF INDIA(508500)
|
|
150
|
Pamidimukkala
|
AP-06-029-024-027/030191
(ALINEKIPALEM)
|
0206029000NRG23180120233110904
|
18/01/2023
|
Zahurul Hasan
|
0206029WL0262770
|
Zahurul Hasan
|
00468
|
UBIN0808181
|
1542
|
1542
|
Processed
|
08/02/2023
|
|
8595535622
|
|
MIRZA ZOHARULHASSAN
|
UNION BANK OF INDIA(508500)
|
|
151
|
Pamidimukkala
|
AP-06-029-024-027/030219
(ALINEKIPALEM)
|
0206029000NRG23180120233110939
|
18/01/2023
|
SHAIK SAKIRA
|
0206029WL0262779
|
SHAIK SAKIRA
|
00468
|
UBIN0808181
|
1542
|
1542
|
Processed
|
08/02/2023
|
|
8595535671
|
|
SHAIK SAKIRA
|
UNION BANK OF INDIA(508500)
|
|
152
|
Pamidimukkala
|
AP-06-029-024-027/030227
(ALINEKIPALEM)
|
0206029000NRG23180120233110925
|
18/01/2023
|
Afroz Fathima
|
0206029WL0262776
|
Afroz Fathima
|
00468
|
UBIN0808181
|
1542
|
1542
|
Processed
|
08/02/2023
|
|
8595535741
|
|
AFROZ FATHIMA
|
UNION BANK OF INDIA(508500)
|
|
153
|
Pamidimukkala
|
AP-06-029-024-027/30257
(ALINEKIPALEM)
|
0206029000NRG23180120233111107
|
18/01/2023
|
AMENA BEGUM
|
0206029WL0262789
|
AMENA BEGUM
|
00468
|
UBIN0808181
|
1542
|
1542
|
Processed
|
08/02/2023
|
|
8595535678
|
|
AMENA BEGUM
|
UNION BANK OF INDIA(508500)
|
|
154
|
Pamidimukkala
|
AP-06-029-024-027/30259
(ALINEKIPALEM)
|
0206029000NRG23180120233110956
|
18/01/2023
|
MIRZA TASMEEN BEGUM
|
0206029WL0262781
|
MIRZA TASMEEN BEGUM
|
00468
|
UBIN0808181
|
1542
|
1542
|
Processed
|
08/02/2023
|
|
8595535755
|
|
TASMEEN BEGUM
|
UNION BANK OF INDIA(508500)
|
|
155
|
Pamidimukkala
|
AP-06-029-024-027/30274
(ALINEKIPALEM)
|
0206029000NRG23180120233110996
|
18/01/2023
|
IFFAI FATIMA
|
0206029WL0262783
|
IFFAI FATIMA
|
00468
|
UBIN0808181
|
1542
|
1542
|
Processed
|
08/02/2023
|
|
8595535692
|
|
IFFAT FATIMA
|
UNION BANK OF INDIA(508500)
|
|
156
|
Pamidimukkala
|
AP-06-029-024-027/30278
(ALINEKIPALEM)
|
0206029000NRG23180120233110906
|
18/01/2023
|
Mirza Meharaj Fathima
|
0206029WL0262772
|
Mirza Meharaj Fathima
|
00468
|
UBIN0808181
|
1542
|
1542
|
Processed
|
08/02/2023
|
|
8595535634
|
|
MIRZA MEHARAJ FATHIMA
|
UNION BANK OF INDIA(508500)
|
|
157
|
Pamidimukkala
|
AP-06-029-025-028/010001
(PENUMATCHA)
|
0206029000NRG23180120233116611
|
18/01/2023
|
Koteswararao
|
0206029WL0263116
|
Koteswararao
|
00468
|
UBIN0808181
|
213
|
213
|
Processed
|
08/02/2023
|
|
8595535618
|
|
JUJJAVARAPU KOTESWARARAO
|
UNION BANK OF INDIA(508500)
|
|
158
|
Pamidimukkala
|
AP-06-029-025-028/010001
(PENUMATCHA)
|
0206029000NRG23180120233116612
|
18/01/2023
|
Naagadurga
|
0206029WL0263116
|
Naagadurga
|
00468
|
UBIN0808181
|
213
|
213
|
Processed
|
08/02/2023
|
|
8595535738
|
|
JUJJAVARAPU NAGA DURGA
|
UNION BANK OF INDIA(508500)
|
|
159
|
Pamidimukkala
|
AP-06-029-025-028/010003
(PENUMATCHA)
|
0206029000NRG23180120233116613
|
18/01/2023
|
Kutumbarao
|
0206029WL0263116
|
Kutumbarao
|
00468
|
UBIN0808181
|
427
|
427
|
Processed
|
08/02/2023
|
|
8595535683
|
|
MATTA KUTUMBARAO
|
UNION BANK OF INDIA(508500)
|
|
160
|
Pamidimukkala
|
AP-06-029-025-028/010003
(PENUMATCHA)
|
0206029000NRG23180120233116614
|
18/01/2023
|
Malleswari
|
0206029WL0263116
|
Malleswari
|
00468
|
UBIN0808181
|
427
|
427
|
Processed
|
08/02/2023
|
|
8595535757
|
|
MATTA MALLESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
161
|
Pamidimukkala
|
AP-06-029-025-028/010012
(PENUMATCHA)
|
0206029000NRG23180120233116616
|
18/01/2023
|
Annamani
|
0206029WL0263116
|
Annamani
|
00468
|
UBIN0808181
|
427
|
427
|
Processed
|
08/02/2023
|
|
8595535749
|
|
JUJUVARAPU ANNAMANI
|
UNION BANK OF INDIA(508500)
|
|
162
|
Pamidimukkala
|
AP-06-029-025-028/010012
(PENUMATCHA)
|
0206029000NRG23180120233116615
|
18/01/2023
|
Srinivasarao
|
0206029WL0263116
|
Srinivasarao
|
00468
|
UBIN0808181
|
427
|
427
|
Processed
|
08/02/2023
|
|
8595535650
|
|
JUJJAVURUPU SRINIVAS
|
UNION BANK OF INDIA(508500)
|
|
163
|
Pamidimukkala
|
AP-06-029-025-028/010014
(PENUMATCHA)
|
0206029000NRG23180120233116618
|
18/01/2023
|
Sumati
|
0206029WL0263116
|
Sumati
|
00468
|
UBIN0808181
|
427
|
427
|
Processed
|
08/02/2023
|
|
8595535616
|
|
JUJJAVARAPU SUMATHI
|
UNION BANK OF INDIA(508500)
|
|
164
|
Pamidimukkala
|
AP-06-029-025-028/010016
(PENUMATCHA)
|
0206029000NRG23180120233116621
|
18/01/2023
|
Nirmala
|
0206029WL0263116
|
Nirmala
|
00468
|
UBIN0808181
|
427
|
427
|
Processed
|
08/02/2023
|
|
8595535679
|
|
JUJJUVARAPU NIRMALA
|
UNION BANK OF INDIA(508500)
|
|
165
|
Pamidimukkala
|
AP-06-029-025-028/010016
(PENUMATCHA)
|
0206029000NRG23180120233116619
|
18/01/2023
|
Tatabbayi
|
0206029WL0263116
|
Tatabbayi
|
00468
|
UBIN0808181
|
427
|
427
|
Processed
|
08/02/2023
|
|
8595535688
|
|
JUJJUVARAPU TATARAO
|
UNION BANK OF INDIA(508500)
|
|
166
|
Pamidimukkala
|
AP-06-029-025-028/010017
(PENUMATCHA)
|
0206029000NRG23180120233116622
|
18/01/2023
|
Jayamma
|
0206029WL0263116
|
Jayamma
|
00468
|
UBIN0808181
|
427
|
427
|
Processed
|
08/02/2023
|
|
8595535742
|
|
GURIVINDAPALLI JAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
167
|
Pamidimukkala
|
AP-06-029-025-028/010023
(PENUMATCHA)
|
0206029000NRG23180120233116623
|
18/01/2023
|
Nagamani
|
0206029WL0263116
|
Nagamani
|
00468
|
UBIN0808181
|
427
|
427
|
Processed
|
08/02/2023
|
|
8595535746
|
|
NANDETI NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
168
|
Pamidimukkala
|
AP-06-029-025-028/010032
(PENUMATCHA)
|
0206029000NRG23180120233113718
|
18/01/2023
|
Lakshmi
|
0206029WL0262956
|
Lakshmi
|
00468
|
UBIN0808181
|
427
|
427
|
Processed
|
08/02/2023
|
|
8595535627
|
|
GURVINDAPALLI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
169
|
Pamidimukkala
|
AP-06-029-025-028/010045
(PENUMATCHA)
|
0206029000NRG23180120233113719
|
18/01/2023
|
Padma
|
0206029WL0262956
|
Padma
|
00468
|
UBIN0808181
|
427
|
427
|
Processed
|
08/02/2023
|
|
8595535758
|
|
KODALI PADMA
|
UNION BANK OF INDIA(508500)
|
|
170
|
Pamidimukkala
|
AP-06-029-025-028/010153
(PENUMATCHA)
|
0206029000NRG23180120233113720
|
18/01/2023
|
Satyanandam
|
0206029WL0262956
|
Satyanandam
|
00468
|
UBIN0808181
|
427
|
427
|
Processed
|
08/02/2023
|
|
8595535747
|
|
JUJUVARAPU SATYANADAM
|
UNION BANK OF INDIA(508500)
|
|
171
|
Pamidimukkala
|
AP-06-029-025-028/010204
(PENUMATCHA)
|
0206029000NRG23180120233113721
|
18/01/2023
|
Krishnamohan
|
0206029WL0262956
|
Krishnamohan
|
00468
|
UBIN0808181
|
427
|
427
|
Processed
|
08/02/2023
|
|
8595535672
|
|
KOLLA KRISHNA MOHAN RAO
|
UNION BANK OF INDIA(508500)
|
|
172
|
Pamidimukkala
|
AP-06-029-025-028/010230
(PENUMATCHA)
|
0206029000NRG23180120233113722
|
18/01/2023
|
Sateesh
|
0206029WL0262956
|
Sateesh
|
00468
|
UBIN0808181
|
427
|
427
|
Processed
|
08/02/2023
|
|
8595535644
|
|
SINGAMSETTI SATISH
|
UNION BANK OF INDIA(508500)
|
|
173
|
Pamidimukkala
|
AP-06-029-025-028/010246
(PENUMATCHA)
|
0206029000NRG23180120233113723
|
18/01/2023
|
Nageswararao
|
0206029WL0262956
|
Nageswararao
|
00468
|
UBIN0808181
|
427
|
427
|
Processed
|
08/02/2023
|
|
8595535655
|
|
JUNAPUDI NAGESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
174
|
Pamidimukkala
|
AP-06-029-025-028/010255
(PENUMATCHA)
|
0206029000NRG23180120233113725
|
18/01/2023
|
Ammulu
|
0206029WL0262956
|
Ammulu
|
00468
|
UBIN0808181
|
427
|
427
|
Processed
|
08/02/2023
|
|
8595535666
|
|
PAGOLU AMMULU
|
UNION BANK OF INDIA(508500)
|
|
175
|
Pamidimukkala
|
AP-06-029-025-028/010255
(PENUMATCHA)
|
0206029000NRG23180120233113724
|
18/01/2023
|
Madhu
|
0206029WL0262956
|
Madhu
|
00468
|
UBIN0808181
|
427
|
427
|
Processed
|
08/02/2023
|
|
8595535649
|
|
PAGOLU MADHU
|
UNION BANK OF INDIA(508500)
|
|
176
|
Pamidimukkala
|
AP-06-029-025-028/010284
(PENUMATCHA)
|
0206029000NRG23180120233113727
|
18/01/2023
|
Keerthi
|
0206029WL0262956
|
Keerthi
|
00468
|
UBIN0808181
|
427
|
427
|
Processed
|
08/02/2023
|
|
8595535626
|
|
PAGOLU KEERTHI
|
UNION BANK OF INDIA(508500)
|
|
177
|
Pamidimukkala
|
AP-06-029-025-028/010284
(PENUMATCHA)
|
0206029000NRG23180120233113726
|
18/01/2023
|
Ranjit
|
0206029WL0262956
|
Ranjit
|
00468
|
UBIN0808181
|
427
|
427
|
Processed
|
08/02/2023
|
|
8595535684
|
|
PAGOLU RANJITH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
178
|
Pamidimukkala
|
AP-06-029-025-028/010301
(PENUMATCHA)
|
0206029000NRG23180120233113729
|
18/01/2023
|
karumma
|
0206029WL0262956
|
karumma
|
00468
|
UBIN0808181
|
427
|
427
|
Processed
|
08/02/2023
|
|
8595535654
|
|
PAGOLU KARUNAMMA
|
UNION BANK OF INDIA(508500)
|
|
179
|
Pamidimukkala
|
AP-06-029-025-028/010323
(PENUMATCHA)
|
0206029000NRG23180120233113731
|
18/01/2023
|
prabhaavati
|
0206029WL0262956
|
prabhaavati
|
00468
|
UBIN0808181
|
427
|
427
|
Processed
|
08/02/2023
|
|
8595535653
|
|
GURAVANDAPALLI PRABHAVATHI
|
UNION BANK OF INDIA(508500)
|
|
180
|
Pamidimukkala
|
AP-06-029-025-028/010346
(PENUMATCHA)
|
0206029000NRG23180120233113733
|
18/01/2023
|
sireesha
|
0206029WL0262956
|
sireesha
|
00468
|
UBIN0808181
|
427
|
427
|
Processed
|
08/02/2023
|
|
8595535750
|
|
JUJJUVARAPU SIRISHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75132
|
75132
|
|
|
|
|
|
|
|
|
181
|
Pamidimukkala
|
AP-06-029-008-008/010031
(INAMPUDI)
|
0206029000NRG23180120233112588
|
18/01/2023
|
KIRAN KUMAR
|
0206029WL0262876
|
KIRAN KUMAR
|
00709
|
IDIB0SGB001
|
213
|
213
|
Processed
|
08/02/2023
|
|
8595535718
|
|
TIRUMULA SETTY KIRAN KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
213
|
213
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
103407
|
103407
|
|
|
|
|
|
|
|