|
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
|
Ghantasala
|
AP-06-031-020-019/010207
(LANKAPALLE)
|
0206031000NRG23100520220726383
|
10/05/2022
|
Nagesu
|
0206031WL0023601
|
Nagesu
|
00078
|
CNRB0013754
|
1210
|
1210
|
Rejected
|
22/05/2022
|
|
1438696272
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
Ghantasala
|
AP-06-031-020-019/010239
(LANKAPALLE)
|
0206031000NRG23100520220726389
|
10/05/2022
|
Chitemma
|
0206031WL0023601
|
Chitemma
|
00078
|
CNRB0013754
|
1210
|
1210
|
Processed
|
22/05/2022
|
|
1438696275
|
|
CHITTIMMA KOLLURI
|
CANARA BANK(508532)
|
|
3
|
Ghantasala
|
AP-06-031-020-019/010244
(LANKAPALLE)
|
0206031000NRG23100520220726391
|
10/05/2022
|
Baludu
|
0206031WL0023601
|
Baludu
|
00078
|
CNRB0013754
|
1210
|
1210
|
Processed
|
22/05/2022
|
|
1438696274
|
|
BALAIAH KOLLURI
|
CANARA BANK(508532)
|
|
4
|
Ghantasala
|
AP-06-031-020-019/010244
(LANKAPALLE)
|
0206031000NRG23100520220726392
|
10/05/2022
|
Bhaarati
|
0206031WL0023601
|
Bhaarati
|
00078
|
CNRB0013754
|
1210
|
1210
|
Processed
|
22/05/2022
|
|
1438696273
|
|
BHARATI KOLLURI
|
CANARA BANK(508532)
|
|
5
|
Ghantasala
|
AP-06-031-020-019/010246
(LANKAPALLE)
|
0206031000NRG23100520220726393
|
10/05/2022
|
Bhudimma
|
0206031WL0023601
|
Bhudimma
|
00078
|
CNRB0013754
|
1210
|
1210
|
Processed
|
22/05/2022
|
|
1438696276
|
|
BHUDIMMA PENUMATSA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6050
|
6050
|
|
|
|
|
|
|
|
|
6
|
Ghantasala
|
AP-06-031-001-001/010289
(SRIKAKULAM)
|
0206031000NRG23100520220748585
|
10/05/2022
|
Sai Teja
|
0206031WL0024213
|
Sai Teja
|
00176
|
IDIB000C006
|
1455
|
1455
|
Processed
|
22/05/2022
|
|
1438696280
|
|
Mr BALIBOYINA SAITHEJA
|
INDIAN BANK(607105)
|
|
7
|
Ghantasala
|
AP-06-031-001-001/020217
(SRIKAKULAM)
|
0206031000NRG23100520220744792
|
10/05/2022
|
Ramesh
|
0206031WL0024100
|
Ramesh
|
00176
|
IDIB000C006
|
1452
|
1452
|
Processed
|
22/05/2022
|
|
1438696283
|
|
Mr GOPU RAMESH
|
INDIAN BANK(607105)
|
|
8
|
Ghantasala
|
AP-06-031-001-001/060181
(SRIKAKULAM)
|
0206031000NRG23100520220739390
|
10/05/2022
|
pandubabu
|
0206031WL0023926
|
pandubabu
|
00176
|
IDIB000C006
|
1442
|
1442
|
Processed
|
22/05/2022
|
|
1438696281
|
|
MANNE IMMANIEL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4349
|
4349
|
|
|
|
|
|
|
|
|
9
|
Ghantasala
|
AP-06-031-001-001/060208
(SRIKAKULAM)
|
0206031000NRG23100520220739392
|
10/05/2022
|
Harish
|
0206031WL0023926
|
Harish
|
00176
|
IDIB000M043
|
1442
|
1442
|
Processed
|
22/05/2022
|
|
1438696279
|
|
CHITTURI HARISH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1442
|
1442
|
|
|
|
|
|
|
|
|
10
|
Ghantasala
|
AP-06-031-001-001/060158
(SRIKAKULAM)
|
0206031000NRG23100520220739387
|
10/05/2022
|
Suresh
|
0206031WL0023926
|
Suresh
|
00415
|
SBIN0003172
|
1442
|
1442
|
Processed
|
22/05/2022
|
|
1438696252
|
|
MR POLIMETLA SURESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1442
|
1442
|
|
|
|
|
|
|
|
|
11
|
Ghantasala
|
AP-06-031-020-019/010208
(LANKAPALLE)
|
0206031000NRG23100520220726385
|
10/05/2022
|
Veeramma
|
0206031WL0023601
|
Veeramma
|
00415
|
SBIN0003562
|
1210
|
1210
|
Processed
|
22/05/2022
|
|
1438696256
|
|
KOLLURI VARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Ghantasala
|
AP-06-031-020-019/010214
(LANKAPALLE)
|
0206031000NRG23100520220726387
|
10/05/2022
|
Lakshmi
|
0206031WL0023601
|
Lakshmi
|
00415
|
SBIN0003562
|
1210
|
1210
|
Processed
|
22/05/2022
|
|
1438696255
|
|
MRS KUMPATILAKSHMI KL
|
STATE BANK OF INDIA(508548)
|
|
13
|
Ghantasala
|
AP-06-031-020-019/010214
(LANKAPALLE)
|
0206031000NRG23100520220726386
|
10/05/2022
|
Paamu
|
0206031WL0023601
|
Paamu
|
00415
|
SBIN0003562
|
968
|
968
|
Processed
|
22/05/2022
|
|
1438696245
|
|
MR KUMPATI PAMU
|
STATE BANK OF INDIA(508548)
|
|
14
|
Ghantasala
|
AP-06-031-020-019/010278
(LANKAPALLE)
|
0206031000NRG23100520220726397
|
10/05/2022
|
Abilash
|
0206031WL0023601
|
Abilash
|
00415
|
SBIN0003562
|
968
|
968
|
Processed
|
22/05/2022
|
|
1438696278
|
|
MR KUMPATI ABHILASH
|
STATE BANK OF INDIA(508548)
|
|
15
|
Ghantasala
|
AP-06-031-020-019/010278
(LANKAPALLE)
|
0206031000NRG23100520220726394
|
10/05/2022
|
Abrahmam
|
0206031WL0023601
|
Abrahmam
|
00415
|
SBIN0003562
|
1210
|
1210
|
Processed
|
22/05/2022
|
|
1438696250
|
|
MR KUMPATI ABRAHAM
|
STATE BANK OF INDIA(508548)
|
|
16
|
Ghantasala
|
AP-06-031-020-019/010278
(LANKAPALLE)
|
0206031000NRG23100520220726395
|
10/05/2022
|
Mariyamma
|
0206031WL0023601
|
Mariyamma
|
00415
|
SBIN0003562
|
1210
|
1210
|
Processed
|
22/05/2022
|
|
1438696253
|
|
MRS MARIYAMMA KUMPATI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Ghantasala
|
AP-06-031-020-019/010278
(LANKAPALLE)
|
0206031000NRG23100520220726396
|
10/05/2022
|
Rajesh
|
0206031WL0023601
|
Rajesh
|
00415
|
SBIN0003562
|
1210
|
1210
|
Processed
|
22/05/2022
|
|
1438696268
|
|
MR KUMPATI RAJESH
|
STATE BANK OF INDIA(508548)
|
|
18
|
Ghantasala
|
AP-06-031-020-019/010335
(LANKAPALLE)
|
0206031000NRG23100520220726399
|
10/05/2022
|
Ister
|
0206031WL0023601
|
Ister
|
00415
|
SBIN0003562
|
1210
|
1210
|
Processed
|
22/05/2022
|
|
1438696251
|
|
MRS KUMPATI YESTERU
|
STATE BANK OF INDIA(508548)
|
|
19
|
Ghantasala
|
AP-06-031-020-019/010339
(LANKAPALLE)
|
0206031000NRG23100520220726403
|
10/05/2022
|
Gaabriyelu
|
0206031WL0023601
|
Gaabriyelu
|
00415
|
SBIN0003562
|
1210
|
1210
|
Processed
|
22/05/2022
|
|
1438696266
|
|
MR KUMPATI GABREYULU
|
STATE BANK OF INDIA(508548)
|
|
20
|
Ghantasala
|
AP-06-031-020-019/010341
(LANKAPALLE)
|
0206031000NRG23100520220726405
|
10/05/2022
|
Jhansirani
|
0206031WL0023601
|
Jhansirani
|
00415
|
SBIN0003562
|
1210
|
1210
|
Processed
|
22/05/2022
|
|
1438696271
|
|
KUMPATI JHANSIRANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Ghantasala
|
AP-06-031-020-019/010363
(LANKAPALLE)
|
0206031000NRG23100520220726406
|
10/05/2022
|
Basavayya
|
0206031WL0023601
|
Basavayya
|
00415
|
SBIN0003562
|
1210
|
1210
|
Processed
|
22/05/2022
|
|
1438696267
|
|
MR KUMPATI BASAVAIAH
|
STATE BANK OF INDIA(508548)
|
|
22
|
Ghantasala
|
AP-06-031-020-019/010363
(LANKAPALLE)
|
0206031000NRG23100520220726408
|
10/05/2022
|
Lakshmi
|
0206031WL0023601
|
Lakshmi
|
00415
|
SBIN0003562
|
968
|
968
|
Processed
|
22/05/2022
|
|
1438696263
|
|
MISS LAKSHMI KUMPATI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Ghantasala
|
AP-06-031-020-019/010365
(LANKAPALLE)
|
0206031000NRG23100520220726409
|
10/05/2022
|
Prasanna
|
0206031WL0023601
|
Prasanna
|
00415
|
SBIN0003562
|
968
|
968
|
Processed
|
22/05/2022
|
|
1438696259
|
|
MISS KOLLURI PRASANNA
|
STATE BANK OF INDIA(508548)
|
|
24
|
Ghantasala
|
AP-06-031-020-019/010446
(LANKAPALLE)
|
0206031000NRG23100520220726410
|
10/05/2022
|
Nirmala
|
0206031WL0023601
|
Nirmala
|
00415
|
SBIN0003562
|
1210
|
1210
|
Processed
|
22/05/2022
|
|
1438696262
|
|
MISS NIRMALA CHATLA
|
STATE BANK OF INDIA(508548)
|
|
25
|
Ghantasala
|
AP-06-031-020-019/010455
(LANKAPALLE)
|
0206031000NRG23100520220727134
|
10/05/2022
|
Renukamma
|
0206031WL0023620
|
Renukamma
|
00415
|
SBIN0003562
|
725
|
725
|
Processed
|
22/05/2022
|
|
1438696258
|
|
MRS RANUKAMMA PARISE
|
STATE BANK OF INDIA(508548)
|
|
26
|
Ghantasala
|
AP-06-031-020-019/010481
(LANKAPALLE)
|
0206031000NRG23100520220726411
|
10/05/2022
|
Nagapuspamani
|
0206031WL0023601
|
Nagapuspamani
|
00415
|
SBIN0003562
|
1210
|
1210
|
Processed
|
22/05/2022
|
|
1438696254
|
|
MS KOLLURINAGAPUSHPAMANI KNPM
|
STATE BANK OF INDIA(508548)
|
|
27
|
Ghantasala
|
AP-06-031-020-019/010492
(LANKAPALLE)
|
0206031000NRG23100520220726413
|
10/05/2022
|
papa
|
0206031WL0023601
|
papa
|
00415
|
SBIN0003562
|
1210
|
1210
|
Processed
|
22/05/2022
|
|
1438696260
|
|
MISS PAPA PENUMATSA
|
STATE BANK OF INDIA(508548)
|
|
28
|
Ghantasala
|
AP-06-031-020-019/010492
(LANKAPALLE)
|
0206031000NRG23100520220726412
|
10/05/2022
|
Sekhar
|
0206031WL0023601
|
Sekhar
|
00415
|
SBIN0003562
|
1210
|
1210
|
Processed
|
22/05/2022
|
|
1438696246
|
|
MR PENUMATCHA SEKHAR
|
STATE BANK OF INDIA(508548)
|
|
29
|
Ghantasala
|
AP-06-031-020-019/010525
(LANKAPALLE)
|
0206031000NRG23100520220726203
|
10/05/2022
|
PanduRangaRao
|
0206031WL0023597
|
PanduRangaRao
|
00415
|
SBIN0003562
|
1214
|
1214
|
Processed
|
22/05/2022
|
|
1438696247
|
|
MR PANDU RANGA RAO UMMALETI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Ghantasala
|
AP-06-031-020-019/010525
(LANKAPALLE)
|
0206031000NRG23100520220726204
|
10/05/2022
|
Venkata Subbamma
|
0206031WL0023597
|
Venkata Subbamma
|
00415
|
SBIN0003562
|
1214
|
1214
|
Processed
|
22/05/2022
|
|
1438696249
|
|
MRS VENATA SUBBAMMA UMMAAETI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Ghantasala
|
AP-06-031-020-019/010536
(LANKAPALLE)
|
0206031000NRG23100520220726205
|
10/05/2022
|
Krishnamma
|
0206031WL0023597
|
Krishnamma
|
00415
|
SBIN0003562
|
1214
|
1214
|
Processed
|
22/05/2022
|
|
1438696269
|
|
MRS KAGITA KRISHNAMMA
|
STATE BANK OF INDIA(508548)
|
|
32
|
Ghantasala
|
AP-06-031-020-019/010537
(LANKAPALLE)
|
0206031000NRG23100520220726207
|
10/05/2022
|
Rama Sesharatnam
|
0206031WL0023597
|
Rama Sesharatnam
|
00415
|
SBIN0003562
|
243
|
243
|
Processed
|
22/05/2022
|
|
1438696264
|
|
MISS RAMASESHARATNAM KAGITA
|
STATE BANK OF INDIA(508548)
|
|
33
|
Ghantasala
|
AP-06-031-020-019/010537
(LANKAPALLE)
|
0206031000NRG23100520220726206
|
10/05/2022
|
RatnaPrasad
|
0206031WL0023597
|
RatnaPrasad
|
00415
|
SBIN0003562
|
1214
|
1214
|
Processed
|
22/05/2022
|
|
1438696257
|
|
MR RATNAPRASAD KAGITA
|
STATE BANK OF INDIA(508548)
|
|
34
|
Ghantasala
|
AP-06-031-020-019/010544
(LANKAPALLE)
|
0206031000NRG23100520220726209
|
10/05/2022
|
Ramadevi
|
0206031WL0023597
|
Ramadevi
|
00415
|
SBIN0003562
|
243
|
243
|
Processed
|
22/05/2022
|
|
1438696277
|
|
RAMADEVI MUDRAGADDA
|
CANARA BANK(508532)
|
|
35
|
Ghantasala
|
AP-06-031-020-019/010544
(LANKAPALLE)
|
0206031000NRG23100520220726208
|
10/05/2022
|
Seetaramayya
|
0206031WL0023597
|
Seetaramayya
|
00415
|
SBIN0003562
|
971
|
971
|
Processed
|
22/05/2022
|
|
1438696270
|
|
MR SEETHARAMAIAH MUDRAGADDA
|
STATE BANK OF INDIA(508548)
|
|
36
|
Ghantasala
|
AP-06-031-020-019/010545
(LANKAPALLE)
|
0206031000NRG23100520220726210
|
10/05/2022
|
VenkateswaraRao
|
0206031WL0023597
|
VenkateswaraRao
|
00415
|
SBIN0003562
|
1214
|
1214
|
Processed
|
22/05/2022
|
|
1438696261
|
|
MR VENKATESWARARAO MUDRAGADDA
|
STATE BANK OF INDIA(508548)
|
|
37
|
Ghantasala
|
AP-06-031-020-019/010585
(LANKAPALLE)
|
0206031000NRG23100520220726415
|
10/05/2022
|
ramudu
|
0206031WL0023601
|
ramudu
|
00415
|
SBIN0003562
|
1210
|
1210
|
Processed
|
22/05/2022
|
|
1438696265
|
|
KUMPATI RAMUDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29064
|
29064
|
|
|
|
|
|
|
|
|
38
|
Ghantasala
|
AP-06-031-001-001/060178
(SRIKAKULAM)
|
0206031000NRG23100520220744730
|
10/05/2022
|
Dhanalakshmi
|
0206031WL0024098
|
Dhanalakshmi
|
00415
|
SBIN0011993
|
565
|
565
|
Processed
|
22/05/2022
|
|
1438696248
|
|
MRS DHANALAKSHMI KONDIBINENI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
565
|
565
|
|
|
|
|
|
|
|
|
39
|
Ghantasala
|
AP-06-031-020-019/010529
(LANKAPALLE)
|
0206031000NRG23100520220727135
|
10/05/2022
|
Balaji
|
0206031WL0023620
|
Balaji
|
00415
|
SBIN0021501
|
967
|
967
|
Processed
|
22/05/2022
|
|
1438696282
|
|
MR BALAJI MADEM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
967
|
967
|
|
|
|
|
|
|
|
|
40
|
Ghantasala
|
AP-06-031-001-001/060180
(SRIKAKULAM)
|
0206031000NRG23100520220744731
|
10/05/2022
|
Nageswararao
|
0206031WL0024098
|
Nageswararao
|
00468
|
UBIN0800741
|
1129
|
1129
|
Processed
|
22/05/2022
|
|
1438696080
|
|
ATKURI NAGESWARA RAO
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
41
|
Ghantasala
|
AP-06-031-020-019/010239
(LANKAPALLE)
|
0206031000NRG23100520220726388
|
10/05/2022
|
Seshagirirao
|
0206031WL0023601
|
Seshagirirao
|
00468
|
UBIN0800741
|
968
|
968
|
Processed
|
22/05/2022
|
|
1438696057
|
|
KOLLURI SESHAGIRI RAO
|
UNION BANK OF INDIA(508500)
|
|
42
|
Ghantasala
|
AP-06-031-020-019/010455
(LANKAPALLE)
|
0206031000NRG23100520220727133
|
10/05/2022
|
Nagasivaprasad
|
0206031WL0023620
|
Nagasivaprasad
|
00468
|
UBIN0800741
|
725
|
725
|
Processed
|
22/05/2022
|
|
1438696089
|
|
PARISE N S PRASAD
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2822
|
2822
|
|
|
|
|
|
|
|
|
43
|
Ghantasala
|
AP-06-031-020-019/010278
(LANKAPALLE)
|
0206031000NRG23100520220726398
|
10/05/2022
|
dinesh baabu
|
0206031WL0023601
|
dinesh baabu
|
00468
|
UBIN0801437
|
484
|
484
|
Processed
|
22/05/2022
|
|
1438696059
|
|
KUMPATI DINESH BABU
|
BANK OF BARODA(606985)
|
|
44
|
Ghantasala
|
AP-06-031-020-019/010339
(LANKAPALLE)
|
0206031000NRG23100520220726402
|
10/05/2022
|
Sujatha
|
0206031WL0023601
|
Sujatha
|
00468
|
UBIN0801437
|
1210
|
1210
|
Processed
|
22/05/2022
|
|
1438696058
|
|
KUMPATI SUJATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
Ghantasala
|
AP-06-031-020-019/010492
(LANKAPALLE)
|
0206031000NRG23100520220726414
|
10/05/2022
|
Sravamti
|
0206031WL0023601
|
Sravamti
|
00468
|
UBIN0801437
|
1210
|
1210
|
Processed
|
22/05/2022
|
|
1438696060
|
|
PENUMATSA SRAVANTI
|
UNION BANK OF INDIA(508500)
|
|
46
|
Ghantasala
|
AP-06-031-020-019/010545
(LANKAPALLE)
|
0206031000NRG23100520220726211
|
10/05/2022
|
Lakshmi
|
0206031WL0023597
|
Lakshmi
|
00468
|
UBIN0801437
|
243
|
243
|
Processed
|
22/05/2022
|
|
1438696061
|
|
MRS MUDRAGADDA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3147
|
3147
|
|
|
|
|
|
|
|
|
47
|
Ghantasala
|
AP-06-031-001-001/020024
(SRIKAKULAM)
|
0206031000NRG23100520220744648
|
10/05/2022
|
RamaRaju
|
0206031WL0024093
|
RamaRaju
|
00468
|
UBIN0802727
|
1452
|
1452
|
Processed
|
22/05/2022
|
|
1438696062
|
|
BODI RAMA RAJU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1452
|
1452
|
|
|
|
|
|
|
|
|
48
|
Ghantasala
|
AP-06-031-001-001/010018
(SRIKAKULAM)
|
0206031000NRG23100520220748625
|
10/05/2022
|
Narasamma
|
0206031WL0024217
|
Narasamma
|
00468
|
UBIN0805254
|
1453
|
1453
|
Processed
|
22/05/2022
|
|
1438696102
|
|
YASAMSETTY NARASAMMA
|
UNION BANK OF INDIA(508500)
|
|
49
|
Ghantasala
|
AP-06-031-001-001/010019
(SRIKAKULAM)
|
0206031000NRG23100520220748626
|
10/05/2022
|
Lakshminarayana
|
0206031WL0024217
|
Lakshminarayana
|
00468
|
UBIN0805254
|
1453
|
1453
|
Processed
|
22/05/2022
|
|
1438696094
|
|
MANDAPATI LAKSHMI NARAYANA
|
UNION BANK OF INDIA(508500)
|
|
50
|
Ghantasala
|
AP-06-031-001-001/010020
(SRIKAKULAM)
|
0206031000NRG23100520220748627
|
10/05/2022
|
Seetamahalakshmi
|
0206031WL0024217
|
Seetamahalakshmi
|
00468
|
UBIN0805254
|
484
|
484
|
Processed
|
22/05/2022
|
|
1438696137
|
|
TADIKONDA SEETAMAHALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
51
|
Ghantasala
|
AP-06-031-001-001/010022
(SRIKAKULAM)
|
0206031000NRG23100520220748629
|
10/05/2022
|
Ravikumar
|
0206031WL0024217
|
Ravikumar
|
00468
|
UBIN0805254
|
1453
|
1453
|
Processed
|
22/05/2022
|
|
1438696203
|
|
KONDAVEETI RAVI KUMAR
|
UNION BANK OF INDIA(508500)
|
|
52
|
Ghantasala
|
AP-06-031-001-001/010022
(SRIKAKULAM)
|
0206031000NRG23100520220748628
|
10/05/2022
|
Venkateswaramma
|
0206031WL0024217
|
Venkateswaramma
|
00468
|
UBIN0805254
|
1453
|
1453
|
Processed
|
22/05/2022
|
|
1438696076
|
|
KONDAVEETI VENKATESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
53
|
Ghantasala
|
AP-06-031-001-001/010024
(SRIKAKULAM)
|
0206031000NRG23100520220748631
|
10/05/2022
|
Lakshmi
|
0206031WL0024217
|
Lakshmi
|
00468
|
UBIN0805254
|
484
|
484
|
Processed
|
22/05/2022
|
|
1438696131
|
|
CHALLA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
54
|
Ghantasala
|
AP-06-031-001-001/010024
(SRIKAKULAM)
|
0206031000NRG23100520220748630
|
10/05/2022
|
Sambhashivarao
|
0206031WL0024217
|
Sambhashivarao
|
00468
|
UBIN0805254
|
484
|
484
|
Processed
|
22/05/2022
|
|
1438696187
|
|
CHALLA SAMBASIVARAO
|
UNION BANK OF INDIA(508500)
|
|
55
|
Ghantasala
|
AP-06-031-001-001/010025
(SRIKAKULAM)
|
0206031000NRG23100520220748632
|
10/05/2022
|
Shivaji
|
0206031WL0024217
|
Shivaji
|
00468
|
UBIN0805254
|
1453
|
1453
|
Processed
|
22/05/2022
|
|
1438696194
|
|
RAVURI SIVAJI
|
UNION BANK OF INDIA(508500)
|
|
56
|
Ghantasala
|
AP-06-031-001-001/010033
(SRIKAKULAM)
|
0206031000NRG23100520220748634
|
10/05/2022
|
Krishnakumari
|
0206031WL0024217
|
Krishnakumari
|
00468
|
UBIN0805254
|
1453
|
1453
|
Processed
|
22/05/2022
|
|
1438696118
|
|
GARIKAPATI KRISHNAKUMARI
|
UNION BANK OF INDIA(508500)
|
|
57
|
Ghantasala
|
AP-06-031-001-001/010033
(SRIKAKULAM)
|
0206031000NRG23100520220748633
|
10/05/2022
|
Seetaramayya
|
0206031WL0024217
|
Seetaramayya
|
00468
|
UBIN0805254
|
1453
|
1453
|
Processed
|
22/05/2022
|
|
1438696079
|
|
SEETA RAMAYYA GARIKAPATI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
58
|
Ghantasala
|
AP-06-031-001-001/010098
(SRIKAKULAM)
|
0206031000NRG23100520220739378
|
10/05/2022
|
Devasahayam
|
0206031WL0023926
|
Devasahayam
|
00468
|
UBIN0805254
|
1442
|
1442
|
Processed
|
22/05/2022
|
|
1438696103
|
|
KANAGALA DEVA SAHAYAM
|
UNION BANK OF INDIA(508500)
|
|
59
|
Ghantasala
|
AP-06-031-001-001/010098
(SRIKAKULAM)
|
0206031000NRG23100520220739379
|
10/05/2022
|
Vara Bhaagyam
|
0206031WL0023926
|
Vara Bhaagyam
|
00468
|
UBIN0805254
|
1442
|
1442
|
Processed
|
22/05/2022
|
|
1438696178
|
|
KANAGALA VARABHAGYAM
|
UNION BANK OF INDIA(508500)
|
|
60
|
Ghantasala
|
AP-06-031-001-001/010102
(SRIKAKULAM)
|
0206031000NRG23100520220739380
|
10/05/2022
|
Merimma
|
0206031WL0023926
|
Merimma
|
00468
|
UBIN0805254
|
1442
|
1442
|
Processed
|
22/05/2022
|
|
1438696175
|
|
PEDAPUDI MARIMMA
|
UNION BANK OF INDIA(508500)
|
|
61
|
Ghantasala
|
AP-06-031-001-001/010109
(SRIKAKULAM)
|
0206031000NRG23100520220748636
|
10/05/2022
|
Krishna Kumari
|
0206031WL0024217
|
Krishna Kumari
|
00468
|
UBIN0805254
|
1453
|
1453
|
Processed
|
22/05/2022
|
|
1438696101
|
|
TIRUMALASHETI KRISHNA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
62
|
Ghantasala
|
AP-06-031-001-001/010109
(SRIKAKULAM)
|
0206031000NRG23100520220748635
|
10/05/2022
|
Sivaaji
|
0206031WL0024217
|
Sivaaji
|
00468
|
UBIN0805254
|
1453
|
1453
|
Processed
|
22/05/2022
|
|
1438696077
|
|
TIRUMALASHETTI SIVAJI
|
UNION BANK OF INDIA(508500)
|
|
63
|
Ghantasala
|
AP-06-031-001-001/010111
(SRIKAKULAM)
|
0206031000NRG23100520220748638
|
10/05/2022
|
Lakshmi
|
0206031WL0024217
|
Lakshmi
|
00468
|
UBIN0805254
|
1453
|
1453
|
Processed
|
22/05/2022
|
|
1438696152
|
|
POTANA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
64
|
Ghantasala
|
AP-06-031-001-001/010111
(SRIKAKULAM)
|
0206031000NRG23100520220748637
|
10/05/2022
|
Venkata Ravi
|
0206031WL0024217
|
Venkata Ravi
|
00468
|
UBIN0805254
|
1453
|
1453
|
Processed
|
22/05/2022
|
|
1438696087
|
|
POTANA VENKATARAVI
|
UNION BANK OF INDIA(508500)
|
|
65
|
Ghantasala
|
AP-06-031-001-001/010112
(SRIKAKULAM)
|
0206031000NRG23100520220748640
|
10/05/2022
|
Sitamma
|
0206031WL0024217
|
Sitamma
|
00468
|
UBIN0805254
|
1211
|
1211
|
Processed
|
22/05/2022
|
|
1438696174
|
|
NANDHYALA SITAMMA
|
UNION BANK OF INDIA(508500)
|
|
66
|
Ghantasala
|
AP-06-031-001-001/010112
(SRIKAKULAM)
|
0206031000NRG23100520220748639
|
10/05/2022
|
Venkateswarao
|
0206031WL0024217
|
Venkateswarao
|
00468
|
UBIN0805254
|
1211
|
1211
|
Processed
|
22/05/2022
|
|
1438696237
|
|
NANDYALA VENKATESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
67
|
Ghantasala
|
AP-06-031-001-001/010124
(SRIKAKULAM)
|
0206031000NRG23100520220748642
|
10/05/2022
|
Asheswarao
|
0206031WL0024217
|
Asheswarao
|
00468
|
UBIN0805254
|
1453
|
1453
|
Processed
|
22/05/2022
|
|
1438696160
|
|
MR KONGITHALA AACHESWARARAO
|
STATE BANK OF INDIA(508548)
|
|
68
|
Ghantasala
|
AP-06-031-001-001/010124
(SRIKAKULAM)
|
0206031000NRG23100520220748641
|
10/05/2022
|
Krishnaveni
|
0206031WL0024217
|
Krishnaveni
|
00468
|
UBIN0805254
|
1453
|
1453
|
Processed
|
22/05/2022
|
|
1438696075
|
|
MRS KONGITHALA KRISHNAVENI
|
STATE BANK OF INDIA(508548)
|
|
69
|
Ghantasala
|
AP-06-031-001-001/010139
(SRIKAKULAM)
|
0206031000NRG23100520220739381
|
10/05/2022
|
priyanka
|
0206031WL0023926
|
priyanka
|
00468
|
UBIN0805254
|
1442
|
1442
|
Processed
|
22/05/2022
|
|
1438696169
|
|
PEDAPUDI PRIYANKA
|
UNION BANK OF INDIA(508500)
|
|
70
|
Ghantasala
|
AP-06-031-001-001/010142
(SRIKAKULAM)
|
0206031000NRG23100520220748644
|
10/05/2022
|
Veeravenkata subbarao
|
0206031WL0024217
|
Veeravenkata subbarao
|
00468
|
UBIN0805254
|
484
|
484
|
Processed
|
22/05/2022
|
|
1438696165
|
|
TADIKONDA VEERA VENKATA SUBBA RAO
|
UNION BANK OF INDIA(508500)
|
|
71
|
Ghantasala
|
AP-06-031-001-001/010144
(SRIKAKULAM)
|
0206031000NRG23100520220748645
|
10/05/2022
|
Naagaveni
|
0206031WL0024217
|
Naagaveni
|
00468
|
UBIN0805254
|
1453
|
1453
|
Processed
|
22/05/2022
|
|
1438696135
|
|
MANDAPATI NAGA VENI
|
UNION BANK OF INDIA(508500)
|
|
72
|
Ghantasala
|
AP-06-031-001-001/010146
(SRIKAKULAM)
|
0206031000NRG23100520220748647
|
10/05/2022
|
KANAKAMMA
|
0206031WL0024217
|
KANAKAMMA
|
00468
|
UBIN0805254
|
969
|
969
|
Processed
|
22/05/2022
|
|
1438696192
|
|
TIRUMALASETTI KANAKAMMA
|
UNION BANK OF INDIA(508500)
|
|
73
|
Ghantasala
|
AP-06-031-001-001/010146
(SRIKAKULAM)
|
0206031000NRG23100520220748646
|
10/05/2022
|
VENKATARAO
|
0206031WL0024217
|
VENKATARAO
|
00468
|
UBIN0805254
|
969
|
969
|
Processed
|
22/05/2022
|
|
1438696070
|
|
TIRUMALASETTI VENKATA RAO
|
UNION BANK OF INDIA(508500)
|
|
74
|
Ghantasala
|
AP-06-031-001-001/010148
(SRIKAKULAM)
|
0206031000NRG23100520220748648
|
10/05/2022
|
LAKSHMAYYA
|
0206031WL0024217
|
LAKSHMAYYA
|
00468
|
UBIN0805254
|
1453
|
1453
|
Processed
|
22/05/2022
|
|
1438696241
|
|
LANKA LAKSHMAIAH
|
UNION BANK OF INDIA(508500)
|
|
75
|
Ghantasala
|
AP-06-031-001-001/010148
(SRIKAKULAM)
|
0206031000NRG23100520220748649
|
10/05/2022
|
ramana
|
0206031WL0024217
|
ramana
|
00468
|
UBIN0805254
|
1453
|
1453
|
Processed
|
22/05/2022
|
|
1438696065
|
|
LANKA RAMANA
|
UNION BANK OF INDIA(508500)
|
|
76
|
Ghantasala
|
AP-06-031-001-001/010151
(SRIKAKULAM)
|
0206031000NRG23100520220748561
|
10/05/2022
|
Bhulakshmi
|
0206031WL0024213
|
Bhulakshmi
|
00468
|
UBIN0805254
|
727
|
727
|
Processed
|
22/05/2022
|
|
1438696143
|
|
DAVARA KONDA BHULAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
77
|
Ghantasala
|
AP-06-031-001-001/010151
(SRIKAKULAM)
|
0206031000NRG23100520220748560
|
10/05/2022
|
Srinu
|
0206031WL0024213
|
Srinu
|
00468
|
UBIN0805254
|
727
|
727
|
Processed
|
22/05/2022
|
|
1438696208
|
|
DEVARAKONDA SREENU
|
UNION BANK OF INDIA(508500)
|
|
78
|
Ghantasala
|
AP-06-031-001-001/010153
(SRIKAKULAM)
|
0206031000NRG23100520220748563
|
10/05/2022
|
Lakshmi
|
0206031WL0024213
|
Lakshmi
|
00468
|
UBIN0805254
|
1212
|
1212
|
Processed
|
22/05/2022
|
|
1438696141
|
|
GARIKE LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
79
|
Ghantasala
|
AP-06-031-001-001/010153
(SRIKAKULAM)
|
0206031000NRG23100520220748562
|
10/05/2022
|
Nancharayya
|
0206031WL0024213
|
Nancharayya
|
00468
|
UBIN0805254
|
1212
|
1212
|
Processed
|
22/05/2022
|
|
1438696223
|
|
GARIKE NANCHARAYYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
Ghantasala
|
AP-06-031-001-001/010156
(SRIKAKULAM)
|
0206031000NRG23100520220748565
|
10/05/2022
|
Nancharamma
|
0206031WL0024213
|
Nancharamma
|
00468
|
UBIN0805254
|
970
|
970
|
Processed
|
22/05/2022
|
|
1438696098
|
|
DEVARAKONDA NANCHARAMMA
|
UNION BANK OF INDIA(508500)
|
|
81
|
Ghantasala
|
AP-06-031-001-001/010156
(SRIKAKULAM)
|
0206031000NRG23100520220748564
|
10/05/2022
|
Veerabadrarao
|
0206031WL0024213
|
Veerabadrarao
|
00468
|
UBIN0805254
|
970
|
970
|
Processed
|
22/05/2022
|
|
1438696239
|
|
DEVARAKONDA VEERA BHADRARAO
|
UNION BANK OF INDIA(508500)
|
|
82
|
Ghantasala
|
AP-06-031-001-001/010158
(SRIKAKULAM)
|
0206031000NRG23100520220748566
|
10/05/2022
|
Gangamma
|
0206031WL0024213
|
Gangamma
|
00468
|
UBIN0805254
|
1455
|
1455
|
Processed
|
22/05/2022
|
|
1438696212
|
|
GARIKE GANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
83
|
Ghantasala
|
AP-06-031-001-001/010159
(SRIKAKULAM)
|
0206031000NRG23100520220748567
|
10/05/2022
|
Padmaavati
|
0206031WL0024213
|
Padmaavati
|
00468
|
UBIN0805254
|
1455
|
1455
|
Processed
|
22/05/2022
|
|
1438696140
|
|
GARIKE PADMAVATHI
|
UNION BANK OF INDIA(508500)
|
|
84
|
Ghantasala
|
AP-06-031-001-001/010160
(SRIKAKULAM)
|
0206031000NRG23100520220748568
|
10/05/2022
|
Balaraju
|
0206031WL0024213
|
Balaraju
|
00468
|
UBIN0805254
|
1212
|
1212
|
Processed
|
22/05/2022
|
|
1438696213
|
|
KUMBHA BALA RAJU
|
UNION BANK OF INDIA(508500)
|
|
85
|
Ghantasala
|
AP-06-031-001-001/010160
(SRIKAKULAM)
|
0206031000NRG23100520220748569
|
10/05/2022
|
Bhulakshmi
|
0206031WL0024213
|
Bhulakshmi
|
00468
|
UBIN0805254
|
1212
|
1212
|
Processed
|
22/05/2022
|
|
1438696142
|
|
KUMBHA BHULAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
86
|
Ghantasala
|
AP-06-031-001-001/010163
(SRIKAKULAM)
|
0206031000NRG23100520220748651
|
10/05/2022
|
Bhucheswaramma
|
0206031WL0024217
|
Bhucheswaramma
|
00468
|
UBIN0805254
|
1453
|
1453
|
Processed
|
22/05/2022
|
|
1438696136
|
|
BALI BOYINA BUTTCHESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
87
|
Ghantasala
|
AP-06-031-001-001/010163
(SRIKAKULAM)
|
0206031000NRG23100520220748650
|
10/05/2022
|
Chalamayya Raju
|
0206031WL0024217
|
Chalamayya Raju
|
00468
|
UBIN0805254
|
1453
|
1453
|
Processed
|
22/05/2022
|
|
1438696128
|
|
BALIBOYINA CHALAMAIAH RAJU
|
UNION BANK OF INDIA(508500)
|
|
88
|
Ghantasala
|
AP-06-031-001-001/010164
(SRIKAKULAM)
|
0206031000NRG23100520220748652
|
10/05/2022
|
Salomi
|
0206031WL0024217
|
Salomi
|
00468
|
UBIN0805254
|
727
|
727
|
Processed
|
22/05/2022
|
|
1438696144
|
|
YADAGIRI SALOMI
|
UNION BANK OF INDIA(508500)
|
|
89
|
Ghantasala
|
AP-06-031-001-001/010186
(SRIKAKULAM)
|
0206031000NRG23100520220748571
|
10/05/2022
|
Nagamani
|
0206031WL0024213
|
Nagamani
|
00468
|
UBIN0805254
|
1455
|
1455
|
Processed
|
22/05/2022
|
|
1438696193
|
|
DEVARAKONDA NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
90
|
Ghantasala
|
AP-06-031-001-001/010186
(SRIKAKULAM)
|
0206031000NRG23100520220748570
|
10/05/2022
|
Venu
|
0206031WL0024213
|
Venu
|
00468
|
UBIN0805254
|
1455
|
1455
|
Processed
|
22/05/2022
|
|
1438696228
|
|
DEVARAKONDA VENU
|
UNION BANK OF INDIA(508500)
|
|
91
|
Ghantasala
|
AP-06-031-001-001/010192
(SRIKAKULAM)
|
0206031000NRG23100520220744704
|
10/05/2022
|
Anjaneyulu
|
0206031WL0024098
|
Anjaneyulu
|
00468
|
UBIN0805254
|
1129
|
1129
|
Processed
|
22/05/2022
|
|
1438696096
|
|
YERRABHANENI ANJANEYULU
|
UNION BANK OF INDIA(508500)
|
|
92
|
Ghantasala
|
AP-06-031-001-001/010192
(SRIKAKULAM)
|
0206031000NRG23100520220744705
|
10/05/2022
|
Siva Ganga
|
0206031WL0024098
|
Siva Ganga
|
00468
|
UBIN0805254
|
1129
|
1129
|
Processed
|
22/05/2022
|
|
1438696167
|
|
YARRABHANENI SIVA GANGA
|
UNION BANK OF INDIA(508500)
|
|
93
|
Ghantasala
|
AP-06-031-001-001/010193
(SRIKAKULAM)
|
0206031000NRG23100520220744706
|
10/05/2022
|
RamaLakshmi
|
0206031WL0024098
|
RamaLakshmi
|
00468
|
UBIN0805254
|
1129
|
1129
|
Processed
|
22/05/2022
|
|
1438696235
|
|
VEERAM RAMALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
94
|
Ghantasala
|
AP-06-031-001-001/010199
(SRIKAKULAM)
|
0206031000NRG23100520220744657
|
10/05/2022
|
Annapurna
|
0206031WL0024095
|
Annapurna
|
00468
|
UBIN0805254
|
1454
|
1454
|
Processed
|
22/05/2022
|
|
1438696180
|
|
ATKURI ANNAPURNA
|
UNION BANK OF INDIA(508500)
|
|
95
|
Ghantasala
|
AP-06-031-001-001/010199
(SRIKAKULAM)
|
0206031000NRG23100520220744656
|
10/05/2022
|
Veeraraju
|
0206031WL0024095
|
Veeraraju
|
00468
|
UBIN0805254
|
1454
|
1454
|
Processed
|
22/05/2022
|
|
1438696226
|
|
ATKURI VEERARAJU
|
UNION BANK OF INDIA(508500)
|
|
96
|
Ghantasala
|
AP-06-031-001-001/010204
(SRIKAKULAM)
|
0206031000NRG23100520220744658
|
10/05/2022
|
Satyanarayana
|
0206031WL0024095
|
Satyanarayana
|
00468
|
UBIN0805254
|
1454
|
1454
|
Processed
|
22/05/2022
|
|
1438696149
|
|
KALISETTI SATYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
97
|
Ghantasala
|
AP-06-031-001-001/010204
(SRIKAKULAM)
|
0206031000NRG23100520220744659
|
10/05/2022
|
Seetamahalakshmi
|
0206031WL0024095
|
Seetamahalakshmi
|
00468
|
UBIN0805254
|
1454
|
1454
|
Processed
|
22/05/2022
|
|
1438696198
|
|
KALISETTI SEETAMAHALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
98
|
Ghantasala
|
AP-06-031-001-001/010205
(SRIKAKULAM)
|
0206031000NRG23100520220744660
|
10/05/2022
|
BalakoteswaraRao
|
0206031WL0024095
|
BalakoteswaraRao
|
00468
|
UBIN0805254
|
1454
|
1454
|
Processed
|
22/05/2022
|
|
1438696153
|
|
MR BHIMA KOTESWARARAO SIDDE
|
STATE BANK OF INDIA(508548)
|
|
99
|
Ghantasala
|
AP-06-031-001-001/010205
(SRIKAKULAM)
|
0206031000NRG23100520220744661
|
10/05/2022
|
Sudarani
|
0206031WL0024095
|
Sudarani
|
00468
|
UBIN0805254
|
1454
|
1454
|
Processed
|
22/05/2022
|
|
1438696099
|
|
SIDDE VENKATA SUDHA
|
UNION BANK OF INDIA(508500)
|
|
100
|
Ghantasala
|
AP-06-031-001-001/010206
(SRIKAKULAM)
|
0206031000NRG23100520220748573
|
10/05/2022
|
Savitri
|
0206031WL0024213
|
Savitri
|
00468
|
UBIN0805254
|
1455
|
1455
|
Processed
|
22/05/2022
|
|
1438696184
|
|
GARIKE SAVITRI
|
UNION BANK OF INDIA(508500)
|
|
101
|
Ghantasala
|
AP-06-031-001-001/010206
(SRIKAKULAM)
|
0206031000NRG23100520220748572
|
10/05/2022
|
VeerabadraRao
|
0206031WL0024213
|
VeerabadraRao
|
00468
|
UBIN0805254
|
1455
|
1455
|
Processed
|
22/05/2022
|
|
1438696170
|
|
GARIKE VEERA BHADRA RAO
|
UNION BANK OF INDIA(508500)
|
|
102
|
Ghantasala
|
AP-06-031-001-001/010209
(SRIKAKULAM)
|
0206031000NRG23100520220748575
|
10/05/2022
|
Bhulakshmi
|
0206031WL0024213
|
Bhulakshmi
|
00468
|
UBIN0805254
|
1455
|
1455
|
Processed
|
22/05/2022
|
|
1438696139
|
|
GARIKA BHULAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
103
|
Ghantasala
|
AP-06-031-001-001/010209
(SRIKAKULAM)
|
0206031000NRG23100520220748574
|
10/05/2022
|
Vakeelu
|
0206031WL0024213
|
Vakeelu
|
00468
|
UBIN0805254
|
1455
|
1455
|
Processed
|
22/05/2022
|
|
1438696161
|
|
GARIKE VAKEELU
|
UNION BANK OF INDIA(508500)
|
|
104
|
Ghantasala
|
AP-06-031-001-001/010210
(SRIKAKULAM)
|
0206031000NRG23100520220748576
|
10/05/2022
|
veeramma
|
0206031WL0024213
|
veeramma
|
00468
|
UBIN0805254
|
1455
|
1455
|
Processed
|
22/05/2022
|
|
1438696189
|
|
KATTA VEERAMMA
|
UNION BANK OF INDIA(508500)
|
|
105
|
Ghantasala
|
AP-06-031-001-001/010236
(SRIKAKULAM)
|
0206031000NRG23100520220748578
|
10/05/2022
|
Koteswaramma
|
0206031WL0024213
|
Koteswaramma
|
00468
|
UBIN0805254
|
1455
|
1455
|
Processed
|
22/05/2022
|
|
1438696188
|
|
PANDRAKA KOTESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
106
|
Ghantasala
|
AP-06-031-001-001/010236
(SRIKAKULAM)
|
0206031000NRG23100520220748577
|
10/05/2022
|
RatnagiriRao
|
0206031WL0024213
|
RatnagiriRao
|
00468
|
UBIN0805254
|
1455
|
1455
|
Processed
|
22/05/2022
|
|
1438696095
|
|
PANDRAKA RATNA GIRI RAO
|
UNION BANK OF INDIA(508500)
|
|
107
|
Ghantasala
|
AP-06-031-001-001/010249
(SRIKAKULAM)
|
0206031000NRG23100520220744662
|
10/05/2022
|
Venkata Ramana
|
0206031WL0024095
|
Venkata Ramana
|
00468
|
UBIN0805254
|
1454
|
1454
|
Processed
|
22/05/2022
|
|
1438696132
|
|
MAREEDU VENKATA ARUNA
|
UNION BANK OF INDIA(508500)
|
|
108
|
Ghantasala
|
AP-06-031-001-001/010250
(SRIKAKULAM)
|
0206031000NRG23100520220744663
|
10/05/2022
|
Aruna
|
0206031WL0024095
|
Aruna
|
00468
|
UBIN0805254
|
1454
|
1454
|
Processed
|
22/05/2022
|
|
1438696234
|
|
AVANIGADDA ARUNA
|
UNION BANK OF INDIA(508500)
|
|
109
|
Ghantasala
|
AP-06-031-001-001/010283
(SRIKAKULAM)
|
0206031000NRG23100520220748579
|
10/05/2022
|
Ramesh
|
0206031WL0024213
|
Ramesh
|
00468
|
UBIN0805254
|
1455
|
1455
|
Processed
|
22/05/2022
|
|
1438696164
|
|
KONDA RAMESH
|
UNION BANK OF INDIA(508500)
|
|
110
|
Ghantasala
|
AP-06-031-001-001/010283
(SRIKAKULAM)
|
0206031000NRG23100520220748580
|
10/05/2022
|
Venkateswaramma
|
0206031WL0024213
|
Venkateswaramma
|
00468
|
UBIN0805254
|
1455
|
1455
|
Processed
|
22/05/2022
|
|
1438696181
|
|
KONDA VENKATESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
111
|
Ghantasala
|
AP-06-031-001-001/010286
(SRIKAKULAM)
|
0206031000NRG23100520220748582
|
10/05/2022
|
Kanaka Durga
|
0206031WL0024213
|
Kanaka Durga
|
00468
|
UBIN0805254
|
1455
|
1455
|
Processed
|
22/05/2022
|
|
1438696147
|
|
KANDEPU KANAKA DURGA
|
UNION BANK OF INDIA(508500)
|
|
112
|
Ghantasala
|
AP-06-031-001-001/010286
(SRIKAKULAM)
|
0206031000NRG23100520220748581
|
10/05/2022
|
Koteswararao
|
0206031WL0024213
|
Koteswararao
|
00468
|
UBIN0805254
|
1455
|
1455
|
Processed
|
22/05/2022
|
|
1438696069
|
|
KONDEPU KOTESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
113
|
Ghantasala
|
AP-06-031-001-001/010288
(SRIKAKULAM)
|
0206031000NRG23100520220748583
|
10/05/2022
|
Baburao
|
0206031WL0024213
|
Baburao
|
00468
|
UBIN0805254
|
1455
|
1455
|
Processed
|
22/05/2022
|
|
1438696090
|
|
KONDA BABU RAO
|
UNION BANK OF INDIA(508500)
|
|
114
|
Ghantasala
|
AP-06-031-001-001/010288
(SRIKAKULAM)
|
0206031000NRG23100520220748584
|
10/05/2022
|
Govardhana
|
0206031WL0024213
|
Govardhana
|
00468
|
UBIN0805254
|
1455
|
1455
|
Processed
|
22/05/2022
|
|
1438696227
|
|
KONDA GOVARDHANA
|
UNION BANK OF INDIA(508500)
|
|
115
|
Ghantasala
|
AP-06-031-001-001/010289
(SRIKAKULAM)
|
0206031000NRG23100520220748586
|
10/05/2022
|
naveen kumar
|
0206031WL0024213
|
naveen kumar
|
00468
|
UBIN0805254
|
1455
|
1455
|
Processed
|
22/05/2022
|
|
1438696244
|
|
BALIBOYINA NAVEEN KUMAR
|
UNION BANK OF INDIA(508500)
|
|
116
|
Ghantasala
|
AP-06-031-001-001/010292
(SRIKAKULAM)
|
0206031000NRG23100520220748654
|
10/05/2022
|
madavi latha
|
0206031WL0024217
|
madavi latha
|
00468
|
UBIN0805254
|
1453
|
1453
|
Processed
|
22/05/2022
|
|
1438696176
|
|
PULA MADHAVI LATHA
|
UNION BANK OF INDIA(508500)
|
|
117
|
Ghantasala
|
AP-06-031-001-001/010292
(SRIKAKULAM)
|
0206031000NRG23100520220748653
|
10/05/2022
|
rajendra prasad
|
0206031WL0024217
|
rajendra prasad
|
00468
|
UBIN0805254
|
1453
|
1453
|
Processed
|
22/05/2022
|
|
1438696216
|
|
POOLA RAJENDRA PRASAD
|
UNION BANK OF INDIA(508500)
|
|
118
|
Ghantasala
|
AP-06-031-001-001/020012
(SRIKAKULAM)
|
0206031000NRG23100520220748655
|
10/05/2022
|
Durgaprasad
|
0206031WL0024217
|
Durgaprasad
|
00468
|
UBIN0805254
|
1453
|
1453
|
Processed
|
22/05/2022
|
|
1438696083
|
|
KONDAVEETI DURGA PRASADA RAO
|
UNION BANK OF INDIA(508500)
|
|
119
|
Ghantasala
|
AP-06-031-001-001/020012
(SRIKAKULAM)
|
0206031000NRG23100520220748656
|
10/05/2022
|
Seetamma
|
0206031WL0024217
|
Seetamma
|
00468
|
UBIN0805254
|
1453
|
1453
|
Processed
|
22/05/2022
|
|
1438696215
|
|
KONDAVEETI SEETHAMMA
|
UNION BANK OF INDIA(508500)
|
|
120
|
Ghantasala
|
AP-06-031-001-001/020013
(SRIKAKULAM)
|
0206031000NRG23100520220744628
|
10/05/2022
|
Baby sarojini
|
0206031WL0024093
|
Baby sarojini
|
00468
|
UBIN0805254
|
1452
|
1452
|
Processed
|
22/05/2022
|
|
1438696129
|
|
VAKKALAGADDA BABY SAROJINI
|
UNION BANK OF INDIA(508500)
|
|
121
|
Ghantasala
|
AP-06-031-001-001/020013
(SRIKAKULAM)
|
0206031000NRG23100520220744627
|
10/05/2022
|
Murali Krishna
|
0206031WL0024093
|
Murali Krishna
|
00468
|
UBIN0805254
|
1452
|
1452
|
Processed
|
22/05/2022
|
|
1438696220
|
|
VAKKALAGADDA MURALI KRISHNA
|
UNION BANK OF INDIA(508500)
|
|
122
|
Ghantasala
|
AP-06-031-001-001/020013
(SRIKAKULAM)
|
0206031000NRG23100520220744629
|
10/05/2022
|
SrinivasaRao
|
0206031WL0024093
|
SrinivasaRao
|
00468
|
UBIN0805254
|
1452
|
1452
|
Processed
|
22/05/2022
|
|
1438696210
|
|
VAKKALAGADDA SRINIVASA RAO
|
UNION BANK OF INDIA(508500)
|
|
123
|
Ghantasala
|
AP-06-031-001-001/020014
(SRIKAKULAM)
|
0206031000NRG23100520220744630
|
10/05/2022
|
Lakshmi
|
0206031WL0024093
|
Lakshmi
|
00468
|
UBIN0805254
|
1452
|
1452
|
Processed
|
22/05/2022
|
|
1438696138
|
|
SRIKAKULAM LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
124
|
Ghantasala
|
AP-06-031-001-001/020015
(SRIKAKULAM)
|
0206031000NRG23100520220744632
|
10/05/2022
|
Lakshmi
|
0206031WL0024093
|
Lakshmi
|
00468
|
UBIN0805254
|
1452
|
1452
|
Processed
|
22/05/2022
|
|
1438696204
|
|
SRIKAKULAM LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
125
|
Ghantasala
|
AP-06-031-001-001/020015
(SRIKAKULAM)
|
0206031000NRG23100520220744631
|
10/05/2022
|
Nagaraju
|
0206031WL0024093
|
Nagaraju
|
00468
|
UBIN0805254
|
1210
|
1210
|
Processed
|
22/05/2022
|
|
1438696133
|
|
SRIKAKULAM NAGA RAJU
|
UNION BANK OF INDIA(508500)
|
|
126
|
Ghantasala
|
AP-06-031-001-001/020016
(SRIKAKULAM)
|
0206031000NRG23100520220744634
|
10/05/2022
|
Siva
|
0206031WL0024093
|
Siva
|
00468
|
UBIN0805254
|
1452
|
1452
|
Processed
|
22/05/2022
|
|
1438696224
|
|
SRIKAKULAM SIVA
|
UNION BANK OF INDIA(508500)
|
|
127
|
Ghantasala
|
AP-06-031-001-001/020016
(SRIKAKULAM)
|
0206031000NRG23100520220744635
|
10/05/2022
|
Sivaramakrishna
|
0206031WL0024093
|
Sivaramakrishna
|
00468
|
UBIN0805254
|
1210
|
1210
|
Processed
|
22/05/2022
|
|
1438696134
|
|
SRIKAKULAM SIVA RAMA KRISHNA
|
UNION BANK OF INDIA(508500)
|
|
128
|
Ghantasala
|
AP-06-031-001-001/020016
(SRIKAKULAM)
|
0206031000NRG23100520220744633
|
10/05/2022
|
VenkatasivaRao
|
0206031WL0024093
|
VenkatasivaRao
|
00468
|
UBIN0805254
|
1210
|
1210
|
Processed
|
22/05/2022
|
|
1438696082
|
|
SRIKAKULAM VENKATA SIVA RAO
|
UNION BANK OF INDIA(508500)
|
|
129
|
Ghantasala
|
AP-06-031-001-001/020018
(SRIKAKULAM)
|
0206031000NRG23100520220744636
|
10/05/2022
|
Kanakachintayya
|
0206031WL0024093
|
Kanakachintayya
|
00468
|
UBIN0805254
|
1452
|
1452
|
Processed
|
22/05/2022
|
|
1438696150
|
|
SRIKAKULAM KANAKA CHINTAIAH
|
UNION BANK OF INDIA(508500)
|
|
130
|
Ghantasala
|
AP-06-031-001-001/020018
(SRIKAKULAM)
|
0206031000NRG23100520220744637
|
10/05/2022
|
Sri lakshmi
|
0206031WL0024093
|
Sri lakshmi
|
00468
|
UBIN0805254
|
1452
|
1452
|
Processed
|
22/05/2022
|
|
1438696205
|
|
SRIKAKULAM SRILAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
131
|
Ghantasala
|
AP-06-031-001-001/020019
(SRIKAKULAM)
|
0206031000NRG23100520220744639
|
10/05/2022
|
Bagyalakshmi
|
0206031WL0024093
|
Bagyalakshmi
|
00468
|
UBIN0805254
|
1452
|
1452
|
Processed
|
22/05/2022
|
|
1438696115
|
|
KODALI BHAGYA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
132
|
Ghantasala
|
AP-06-031-001-001/020020
(SRIKAKULAM)
|
0206031000NRG23100520220744641
|
10/05/2022
|
Paparao
|
0206031WL0024093
|
Paparao
|
00468
|
UBIN0805254
|
1210
|
1210
|
Processed
|
22/05/2022
|
|
1438696236
|
|
ROLLA PAPARAO
|
UNION BANK OF INDIA(508500)
|
|
133
|
Ghantasala
|
AP-06-031-001-001/020020
(SRIKAKULAM)
|
0206031000NRG23100520220744640
|
10/05/2022
|
Suramma
|
0206031WL0024093
|
Suramma
|
00468
|
UBIN0805254
|
1210
|
1210
|
Processed
|
22/05/2022
|
|
1438696086
|
|
PATURI SURAMMA
|
UNION BANK OF INDIA(508500)
|
|
134
|
Ghantasala
|
AP-06-031-001-001/020021
(SRIKAKULAM)
|
0206031000NRG23100520220744643
|
10/05/2022
|
Murtimma
|
0206031WL0024093
|
Murtimma
|
00468
|
UBIN0805254
|
1452
|
1452
|
Processed
|
22/05/2022
|
|
1438696186
|
|
TANETI MURTHIMMA
|
UNION BANK OF INDIA(508500)
|
|
135
|
Ghantasala
|
AP-06-031-001-001/020021
(SRIKAKULAM)
|
0206031000NRG23100520220744642
|
10/05/2022
|
SubbaRao
|
0206031WL0024093
|
SubbaRao
|
00468
|
UBIN0805254
|
1452
|
1452
|
Processed
|
22/05/2022
|
|
1438696230
|
|
TANETI SUBBARAO
|
UNION BANK OF INDIA(508500)
|
|
136
|
Ghantasala
|
AP-06-031-001-001/020022
(SRIKAKULAM)
|
0206031000NRG23100520220744645
|
10/05/2022
|
naga gopi
|
0206031WL0024093
|
naga gopi
|
00468
|
UBIN0805254
|
1452
|
1452
|
Processed
|
22/05/2022
|
|
1438696242
|
|
SRIKAKULAM NAGA GOPI
|
UNION BANK OF INDIA(508500)
|
|
137
|
Ghantasala
|
AP-06-031-001-001/020022
(SRIKAKULAM)
|
0206031000NRG23100520220744644
|
10/05/2022
|
Nandyalamma
|
0206031WL0024093
|
Nandyalamma
|
00468
|
UBIN0805254
|
1452
|
1452
|
Processed
|
22/05/2022
|
|
1438696206
|
|
SRIKAKULAM NANDAYALAMMA
|
UNION BANK OF INDIA(508500)
|
|
138
|
Ghantasala
|
AP-06-031-001-001/020023
(SRIKAKULAM)
|
0206031000NRG23100520220744647
|
10/05/2022
|
KrishnaKumari
|
0206031WL0024093
|
KrishnaKumari
|
00468
|
UBIN0805254
|
1452
|
1452
|
Processed
|
22/05/2022
|
|
1438696127
|
|
SRIKAKULAM KRISHNAKUMARI
|
UNION BANK OF INDIA(508500)
|
|
139
|
Ghantasala
|
AP-06-031-001-001/020024
(SRIKAKULAM)
|
0206031000NRG23100520220744649
|
10/05/2022
|
Kumari
|
0206031WL0024093
|
Kumari
|
00468
|
UBIN0805254
|
1452
|
1452
|
Processed
|
22/05/2022
|
|
1438696120
|
|
BODI KUMARI
|
UNION BANK OF INDIA(508500)
|
|
140
|
Ghantasala
|
AP-06-031-001-001/020027
(SRIKAKULAM)
|
0206031000NRG23100520220748590
|
10/05/2022
|
Sarada
|
0206031WL0024214
|
Sarada
|
00468
|
UBIN0805254
|
1452
|
1452
|
Processed
|
22/05/2022
|
|
1438696158
|
|
YARRABOINA SARADA
|
UNION BANK OF INDIA(508500)
|
|
141
|
Ghantasala
|
AP-06-031-001-001/020027
(SRIKAKULAM)
|
0206031000NRG23100520220748589
|
10/05/2022
|
SivaRamakrishna
|
0206031WL0024214
|
SivaRamakrishna
|
00468
|
UBIN0805254
|
1452
|
1452
|
Processed
|
22/05/2022
|
|
1438696067
|
|
SIVA RAMA KRISHNA YARRABOYINA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
142
|
Ghantasala
|
AP-06-031-001-001/020028
(SRIKAKULAM)
|
0206031000NRG23100520220748591
|
10/05/2022
|
DarmaRaju
|
0206031WL0024214
|
DarmaRaju
|
00468
|
UBIN0805254
|
1452
|
1452
|
Processed
|
22/05/2022
|
|
1438696238
|
|
ATMAKURI DARMARAJU
|
UNION BANK OF INDIA(508500)
|
|
143
|
Ghantasala
|
AP-06-031-001-001/020028
(SRIKAKULAM)
|
0206031000NRG23100520220748592
|
10/05/2022
|
Lakshmi
|
0206031WL0024214
|
Lakshmi
|
00468
|
UBIN0805254
|
1452
|
1452
|
Processed
|
22/05/2022
|
|
1438696107
|
|
ATHKURI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
144
|
Ghantasala
|
AP-06-031-001-001/020031
(SRIKAKULAM)
|
0206031000NRG23100520220748593
|
10/05/2022
|
Subadra
|
0206031WL0024214
|
Subadra
|
00468
|
UBIN0805254
|
1452
|
1452
|
Processed
|
22/05/2022
|
|
1438696105
|
|
CHIKKULA LAKSHMISUBADRA
|
UNION BANK OF INDIA(508500)
|
|
145
|
Ghantasala
|
AP-06-031-001-001/020034
(SRIKAKULAM)
|
0206031000NRG23100520220748594
|
10/05/2022
|
Parvathi
|
0206031WL0024214
|
Parvathi
|
00468
|
UBIN0805254
|
1452
|
1452
|
Processed
|
22/05/2022
|
|
1438696106
|
|
PITTU PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
146
|
Ghantasala
|
AP-06-031-001-001/020035
(SRIKAKULAM)
|
0206031000NRG23100520220748596
|
10/05/2022
|
Arjunarao
|
0206031WL0024214
|
Arjunarao
|
00468
|
UBIN0805254
|
1452
|
1452
|
Processed
|
22/05/2022
|
|
1438696190
|
|
KODI ARJUNA RAO
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
Ghantasala
|
AP-06-031-001-001/020035
(SRIKAKULAM)
|
0206031000NRG23100520220748595
|
10/05/2022
|
Lakshmi
|
0206031WL0024214
|
Lakshmi
|
00468
|
UBIN0805254
|
1452
|
1452
|
Processed
|
22/05/2022
|
|
1438696116
|
|
KODI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
148
|
Ghantasala
|
AP-06-031-001-001/020036
(SRIKAKULAM)
|
0206031000NRG23100520220748597
|
10/05/2022
|
Ramadevi
|
0206031WL0024214
|
Ramadevi
|
00468
|
UBIN0805254
|
1452
|
1452
|
Processed
|
22/05/2022
|
|
1438696195
|
|
NUKAPOTHULA RAMADEVI
|
UNION BANK OF INDIA(508500)
|
|
149
|
Ghantasala
|
AP-06-031-001-001/020039
(SRIKAKULAM)
|
0206031000NRG23100520220748598
|
10/05/2022
|
China Venkata swami
|
0206031WL0024214
|
China Venkata swami
|
00468
|
UBIN0805254
|
1210
|
1210
|
Processed
|
22/05/2022
|
|
1438696182
|
|
KODI CHINA VENKATASWAMY
|
UNION BANK OF INDIA(508500)
|
|
150
|
Ghantasala
|
AP-06-031-001-001/020039
(SRIKAKULAM)
|
0206031000NRG23100520220748599
|
10/05/2022
|
Chinna KrishnaVeni
|
0206031WL0024214
|
Chinna KrishnaVeni
|
00468
|
UBIN0805254
|
1210
|
1210
|
Processed
|
22/05/2022
|
|
1438696191
|
|
KODI CHINA KRISHNAVENI
|
UNION BANK OF INDIA(508500)
|
|
151
|
Ghantasala
|
AP-06-031-001-001/020040
(SRIKAKULAM)
|
0206031000NRG23100520220744651
|
10/05/2022
|
Lakshmi
|
0206031WL0024093
|
Lakshmi
|
00468
|
UBIN0805254
|
1210
|
1210
|
Processed
|
22/05/2022
|
|
1438696201
|
|
BODI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
152
|
Ghantasala
|
AP-06-031-001-001/020041
(SRIKAKULAM)
|
0206031000NRG23100520220748600
|
10/05/2022
|
Balakotaiah
|
0206031WL0024214
|
Balakotaiah
|
00468
|
UBIN0805254
|
1452
|
1452
|
Processed
|
22/05/2022
|
|
1438696221
|
|
NADIKATTLA BALAKOTAIAH
|
UNION BANK OF INDIA(508500)
|
|
153
|
Ghantasala
|
AP-06-031-001-001/020041
(SRIKAKULAM)
|
0206031000NRG23100520220748601
|
10/05/2022
|
Parvathi
|
0206031WL0024214
|
Parvathi
|
00468
|
UBIN0805254
|
1452
|
1452
|
Processed
|
22/05/2022
|
|
1438696171
|
|
NADIKATLA SIVA PARVATI
|
UNION BANK OF INDIA(508500)
|
|
154
|
Ghantasala
|
AP-06-031-001-001/020043
(SRIKAKULAM)
|
0206031000NRG23100520220744665
|
10/05/2022
|
Padmavathi
|
0206031WL0024095
|
Padmavathi
|
00468
|
UBIN0805254
|
1454
|
1454
|
Processed
|
22/05/2022
|
|
1438696145
|
|
ATKURI PADMAVATHI
|
UNION BANK OF INDIA(508500)
|
|
155
|
Ghantasala
|
AP-06-031-001-001/020051
(SRIKAKULAM)
|
0206031000NRG23100520220744770
|
10/05/2022
|
SrinivasaRao
|
0206031WL0024100
|
SrinivasaRao
|
00468
|
UBIN0805254
|
1452
|
1452
|
Processed
|
22/05/2022
|
|
1438696225
|
|
Mr Srikakulam Srinivasarao
|
INDIAN BANK(607105)
|
|
156
|
Ghantasala
|
AP-06-031-001-001/020051
(SRIKAKULAM)
|
0206031000NRG23100520220744771
|
10/05/2022
|
Vanisri
|
0206031WL0024100
|
Vanisri
|
00468
|
UBIN0805254
|
1452
|
1452
|
Processed
|
22/05/2022
|
|
1438696126
|
|
SRIKAKULAM VANISREE
|
UNION BANK OF INDIA(508500)
|
|
157
|
Ghantasala
|
AP-06-031-001-001/020052
(SRIKAKULAM)
|
0206031000NRG23100520220744772
|
10/05/2022
|
Lakshmi
|
0206031WL0024100
|
Lakshmi
|
00468
|
UBIN0805254
|
1452
|
1452
|
Processed
|
22/05/2022
|
|
1438696074
|
|
MURALA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
158
|
Ghantasala
|
AP-06-031-001-001/020053
(SRIKAKULAM)
|
0206031000NRG23100520220744773
|
10/05/2022
|
MallikarjunaRao
|
0206031WL0024100
|
MallikarjunaRao
|
00468
|
UBIN0805254
|
1452
|
1452
|
Processed
|
22/05/2022
|
|
1438696104
|
|
RAYINA MALLIKARJUNA RAO
|
UNION BANK OF INDIA(508500)
|
|
159
|
Ghantasala
|
AP-06-031-001-001/020053
(SRIKAKULAM)
|
0206031000NRG23100520220744774
|
10/05/2022
|
Sridevi
|
0206031WL0024100
|
Sridevi
|
00468
|
UBIN0805254
|
1452
|
1452
|
Processed
|
22/05/2022
|
|
1438696125
|
|
RAYANA SRIDEVI
|
UNION BANK OF INDIA(508500)
|
|
160
|
Ghantasala
|
AP-06-031-001-001/020054
(SRIKAKULAM)
|
0206031000NRG23100520220744775
|
10/05/2022
|
Danalakshmi
|
0206031WL0024100
|
Danalakshmi
|
00468
|
UBIN0805254
|
1452
|
1452
|
Processed
|
22/05/2022
|
|
1438696130
|
|
SREKAKULAM DHANALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
161
|
Ghantasala
|
AP-06-031-001-001/020056
(SRIKAKULAM)
|
0206031000NRG23100520220744777
|
10/05/2022
|
Aruna
|
0206031WL0024100
|
Aruna
|
00468
|
UBIN0805254
|
1452
|
1452
|
Processed
|
22/05/2022
|
|
1438696124
|
|
SRIKAKULAM ARUNA
|
UNION BANK OF INDIA(508500)
|
|
162
|
Ghantasala
|
AP-06-031-001-001/020056
(SRIKAKULAM)
|
0206031000NRG23100520220744776
|
10/05/2022
|
NataRaj
|
0206031WL0024100
|
NataRaj
|
00468
|
UBIN0805254
|
1452
|
1452
|
Processed
|
22/05/2022
|
|
1438696122
|
|
SRIKAKULAM NATARAJ
|
UNION BANK OF INDIA(508500)
|
|
163
|
Ghantasala
|
AP-06-031-001-001/020058
(SRIKAKULAM)
|
0206031000NRG23100520220744779
|
10/05/2022
|
Nagamalleswari
|
0206031WL0024100
|
Nagamalleswari
|
00468
|
UBIN0805254
|
1452
|
1452
|
Processed
|
22/05/2022
|
|
1438696123
|
|
SRIKAULAM NAGA MALLESWARI
|
UNION BANK OF INDIA(508500)
|
|
164
|
Ghantasala
|
AP-06-031-001-001/020058
(SRIKAKULAM)
|
0206031000NRG23100520220744778
|
10/05/2022
|
Raghavulu
|
0206031WL0024100
|
Raghavulu
|
00468
|
UBIN0805254
|
1452
|
1452
|
Processed
|
22/05/2022
|
|
1438696072
|
|
SRIKAKULAM RAGHAVULU
|
UNION BANK OF INDIA(508500)
|
|
165
|
Ghantasala
|
AP-06-031-001-001/020084
(SRIKAKULAM)
|
0206031000NRG23100520220744667
|
10/05/2022
|
Mani
|
0206031WL0024095
|
Mani
|
00468
|
UBIN0805254
|
1454
|
1454
|
Processed
|
22/05/2022
|
|
1438696117
|
|
KODI MANI
|
UNION BANK OF INDIA(508500)
|
|
166
|
Ghantasala
|
AP-06-031-001-001/020084
(SRIKAKULAM)
|
0206031000NRG23100520220744666
|
10/05/2022
|
Venkata SubbaRao
|
0206031WL0024095
|
Venkata SubbaRao
|
00468
|
UBIN0805254
|
1454
|
1454
|
Processed
|
22/05/2022
|
|
1438696073
|
|
KODI VENKATA SUBBA RAO
|
UNION BANK OF INDIA(508500)
|
|
167
|
Ghantasala
|
AP-06-031-001-001/020098
(SRIKAKULAM)
|
0206031000NRG23100520220744668
|
10/05/2022
|
Ajitkumar
|
0206031WL0024095
|
Ajitkumar
|
00468
|
UBIN0805254
|
1454
|
1454
|
Processed
|
22/05/2022
|
|
1438696214
|
|
ATMAKURI AJITH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
168
|
Ghantasala
|
AP-06-031-001-001/020098
(SRIKAKULAM)
|
0206031000NRG23100520220744669
|
10/05/2022
|
Siva kumari
|
0206031WL0024095
|
Siva kumari
|
00468
|
UBIN0805254
|
1454
|
1454
|
Processed
|
22/05/2022
|
|
1438696157
|
|
ATKURI SIVAKUMARI
|
UNION BANK OF INDIA(508500)
|
|
169
|
Ghantasala
|
AP-06-031-001-001/020149
(SRIKAKULAM)
|
0206031000NRG23100520220748602
|
10/05/2022
|
SrinivasaRao
|
0206031WL0024214
|
SrinivasaRao
|
00468
|
UBIN0805254
|
1452
|
1452
|
Processed
|
22/05/2022
|
|
1438696092
|
|
MR JELLA SRINIVASA RAO
|
STATE BANK OF INDIA(508548)
|
|
170
|
Ghantasala
|
AP-06-031-001-001/020149
(SRIKAKULAM)
|
0206031000NRG23100520220748603
|
10/05/2022
|
Umamaheswari
|
0206031WL0024214
|
Umamaheswari
|
00468
|
UBIN0805254
|
1452
|
1452
|
Processed
|
22/05/2022
|
|
1438696166
|
|
JEELLA UMA MAHESWARI
|
UNION BANK OF INDIA(508500)
|
|
171
|
Ghantasala
|
AP-06-031-001-001/020150
(SRIKAKULAM)
|
0206031000NRG23100520220748604
|
10/05/2022
|
Adinarayana
|
0206031WL0024214
|
Adinarayana
|
00468
|
UBIN0805254
|
1210
|
1210
|
Processed
|
22/05/2022
|
|
1438696078
|
|
ATKURI ADINARAYANA
|
UNION BANK OF INDIA(508500)
|
|
172
|
Ghantasala
|
AP-06-031-001-001/020150
(SRIKAKULAM)
|
0206031000NRG23100520220748605
|
10/05/2022
|
AnuRadha
|
0206031WL0024214
|
AnuRadha
|
00468
|
UBIN0805254
|
1452
|
1452
|
Processed
|
22/05/2022
|
|
1438696108
|
|
ATHKURI ANURADHA
|
UNION BANK OF INDIA(508500)
|
|
173
|
Ghantasala
|
AP-06-031-001-001/020167
(SRIKAKULAM)
|
0206031000NRG23100520220744780
|
10/05/2022
|
SubbaRao
|
0206031WL0024100
|
SubbaRao
|
00468
|
UBIN0805254
|
1452
|
1452
|
Processed
|
22/05/2022
|
|
1438696159
|
|
GAJULA SUBBA RAO
|
UNION BANK OF INDIA(508500)
|
|
174
|
Ghantasala
|
AP-06-031-001-001/020170
(SRIKAKULAM)
|
0206031000NRG23100520220744781
|
10/05/2022
|
Gopalakrishna
|
0206031WL0024100
|
Gopalakrishna
|
00468
|
UBIN0805254
|
726
|
726
|
Processed
|
22/05/2022
|
|
1438696071
|
|
KODI GOPALAKRISHNA
|
UNION BANK OF INDIA(508500)
|
|
175
|
Ghantasala
|
AP-06-031-001-001/020170
(SRIKAKULAM)
|
0206031000NRG23100520220744782
|
10/05/2022
|
Lakshmi tulasi
|
0206031WL0024100
|
Lakshmi tulasi
|
00468
|
UBIN0805254
|
726
|
726
|
Processed
|
22/05/2022
|
|
1438696100
|
|
KODI LAKSHMI THULASI
|
UNION BANK OF INDIA(508500)
|
|
176
|
Ghantasala
|
AP-06-031-001-001/020172
(SRIKAKULAM)
|
0206031000NRG23100520220744784
|
10/05/2022
|
BhagyalakShmi
|
0206031WL0024100
|
BhagyalakShmi
|
00468
|
UBIN0805254
|
1452
|
1452
|
Processed
|
22/05/2022
|
|
1438696219
|
|
KODI BHAGYA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
177
|
Ghantasala
|
AP-06-031-001-001/020172
(SRIKAKULAM)
|
0206031000NRG23100520220744783
|
10/05/2022
|
tukaram
|
0206031WL0024100
|
tukaram
|
00468
|
UBIN0805254
|
1452
|
1452
|
Processed
|
22/05/2022
|
|
1438696179
|
|
KODI THUKARAM
|
UNION BANK OF INDIA(508500)
|
|
178
|
Ghantasala
|
AP-06-031-001-001/020174
(SRIKAKULAM)
|
0206031000NRG23100520220748606
|
10/05/2022
|
Ramaraju
|
0206031WL0024214
|
Ramaraju
|
00468
|
UBIN0805254
|
1452
|
1452
|
Processed
|
22/05/2022
|
|
1438696232
|
|
ATHKURI RAMARAJU
|
UNION BANK OF INDIA(508500)
|
|
179
|
Ghantasala
|
AP-06-031-001-001/020178
(SRIKAKULAM)
|
0206031000NRG23100520220748588
|
10/05/2022
|
Haimavathi
|
0206031WL0024213
|
Haimavathi
|
00468
|
UBIN0805254
|
1455
|
1455
|
Processed
|
22/05/2022
|
|
1438696168
|
|
LANKA HAIMAVATHI
|
UNION BANK OF INDIA(508500)
|
|
180
|
Ghantasala
|
AP-06-031-001-001/020178
(SRIKAKULAM)
|
0206031000NRG23100520220748587
|
10/05/2022
|
Prabakararao
|
0206031WL0024213
|
Prabakararao
|
00468
|
UBIN0805254
|
1455
|
1455
|
Processed
|
22/05/2022
|
|
1438696068
|
|
LANKA PRABHAKARA RAO
|
UNION BANK OF INDIA(508500)
|
|
181
|
Ghantasala
|
AP-06-031-001-001/020179
(SRIKAKULAM)
|
0206031000NRG23100520220748608
|
10/05/2022
|
Siva parvathi
|
0206031WL0024214
|
Siva parvathi
|
00468
|
UBIN0805254
|
1452
|
1452
|
Processed
|
22/05/2022
|
|
1438696146
|
|
DANABANENI SIVAPARVATHI
|
UNION BANK OF INDIA(508500)
|
|
182
|
Ghantasala
|
AP-06-031-001-001/020179
(SRIKAKULAM)
|
0206031000NRG23100520220748607
|
10/05/2022
|
Srinivasarao
|
0206031WL0024214
|
Srinivasarao
|
00468
|
UBIN0805254
|
1452
|
1452
|
Processed
|
22/05/2022
|
|
1438696200
|
|
DANABANENI SRINIVASARAO
|
UNION BANK OF INDIA(508500)
|
|
183
|
Ghantasala
|
AP-06-031-001-001/020182
(SRIKAKULAM)
|
0206031000NRG23100520220744785
|
10/05/2022
|
kakuLESwaraRao
|
0206031WL0024100
|
kakuLESwaraRao
|
00468
|
UBIN0805254
|
1452
|
1452
|
Processed
|
22/05/2022
|
|
1438696081
|
|
YARRABOYANA KAKULESWARARAO
|
UNION BANK OF INDIA(508500)
|
|
184
|
Ghantasala
|
AP-06-031-001-001/020182
(SRIKAKULAM)
|
0206031000NRG23100520220744786
|
10/05/2022
|
Sri lakshmi
|
0206031WL0024100
|
Sri lakshmi
|
00468
|
UBIN0805254
|
1452
|
1452
|
Processed
|
22/05/2022
|
|
1438696233
|
|
Ms SRI LAKSHMI ATHKURI
|
INDIAN BANK(607105)
|
|
185
|
Ghantasala
|
AP-06-031-001-001/020185
(SRIKAKULAM)
|
0206031000NRG23100520220744708
|
10/05/2022
|
Neelamma
|
0206031WL0024098
|
Neelamma
|
00468
|
UBIN0805254
|
1129
|
1129
|
Processed
|
22/05/2022
|
|
1438696185
|
|
POTHURAJU NILAMMA
|
UNION BANK OF INDIA(508500)
|
|
186
|
Ghantasala
|
AP-06-031-001-001/020185
(SRIKAKULAM)
|
0206031000NRG23100520220744707
|
10/05/2022
|
VenkataRattayya
|
0206031WL0024098
|
VenkataRattayya
|
00468
|
UBIN0805254
|
1129
|
1129
|
Processed
|
22/05/2022
|
|
1438696231
|
|
POTHURAJU VENKATA RATHAIAH
|
UNION BANK OF INDIA(508500)
|
|
187
|
Ghantasala
|
AP-06-031-001-001/020197
(SRIKAKULAM)
|
0206031000NRG23100520220744787
|
10/05/2022
|
Rambabu
|
0206031WL0024100
|
Rambabu
|
00468
|
UBIN0805254
|
1452
|
1452
|
Processed
|
22/05/2022
|
|
1438696154
|
|
SUGGANA RAMBABU
|
UNION BANK OF INDIA(508500)
|
|
188
|
Ghantasala
|
AP-06-031-001-001/020197
(SRIKAKULAM)
|
0206031000NRG23100520220744788
|
10/05/2022
|
Sithadevi
|
0206031WL0024100
|
Sithadevi
|
00468
|
UBIN0805254
|
1452
|
1452
|
Processed
|
22/05/2022
|
|
1438696199
|
|
SUGGANA SEETHADEVI
|
UNION BANK OF INDIA(508500)
|
|
189
|
Ghantasala
|
AP-06-031-001-001/020205
(SRIKAKULAM)
|
0206031000NRG23100520220744789
|
10/05/2022
|
Bhavani
|
0206031WL0024100
|
Bhavani
|
00468
|
UBIN0805254
|
1452
|
1452
|
Processed
|
22/05/2022
|
|
1438696091
|
|
TIRUMALASETTY BHAVANI
|
UNION BANK OF INDIA(508500)
|
|
190
|
Ghantasala
|
AP-06-031-001-001/020206
(SRIKAKULAM)
|
0206031000NRG23100520220744790
|
10/05/2022
|
Rambabu
|
0206031WL0024100
|
Rambabu
|
00468
|
UBIN0805254
|
1452
|
1452
|
Processed
|
22/05/2022
|
|
1438696066
|
|
MR RAMBABU TIRUMALASETTY
|
STATE BANK OF INDIA(508548)
|
|
191
|
Ghantasala
|
AP-06-031-001-001/020206
(SRIKAKULAM)
|
0206031000NRG23100520220744791
|
10/05/2022
|
Sudha Rani
|
0206031WL0024100
|
Sudha Rani
|
00468
|
UBIN0805254
|
1452
|
1452
|
Processed
|
22/05/2022
|
|
1438696119
|
|
TIRUMALASETTI SUDHA RANI
|
UNION BANK OF INDIA(508500)
|
|
192
|
Ghantasala
|
AP-06-031-001-001/020217
(SRIKAKULAM)
|
0206031000NRG23100520220744793
|
10/05/2022
|
Swathi
|
0206031WL0024100
|
Swathi
|
00468
|
UBIN0805254
|
1452
|
1452
|
Processed
|
22/05/2022
|
|
1438696211
|
|
GOPU SWATHI
|
UNION BANK OF INDIA(508500)
|
|
193
|
Ghantasala
|
AP-06-031-001-001/060057
(SRIKAKULAM)
|
0206031000NRG23100520220739382
|
10/05/2022
|
Navamani
|
0206031WL0023926
|
Navamani
|
00468
|
UBIN0805254
|
481
|
481
|
Processed
|
22/05/2022
|
|
1438696209
|
|
CHITTURI NAVAMANI
|
UNION BANK OF INDIA(508500)
|
|
194
|
Ghantasala
|
AP-06-031-001-001/060059
(SRIKAKULAM)
|
0206031000NRG23100520220739383
|
10/05/2022
|
Basavamma
|
0206031WL0023926
|
Basavamma
|
00468
|
UBIN0805254
|
1442
|
1442
|
Processed
|
22/05/2022
|
|
1438696093
|
|
CHITTURI BASAVAMMA
|
UNION BANK OF INDIA(508500)
|
|
195
|
Ghantasala
|
AP-06-031-001-001/060125
(SRIKAKULAM)
|
0206031000NRG23100520220739384
|
10/05/2022
|
baby
|
0206031WL0023926
|
baby
|
00468
|
UBIN0805254
|
961
|
961
|
Processed
|
22/05/2022
|
|
1438696222
|
|
CHITTURI BEBI
|
UNION BANK OF INDIA(508500)
|
|
196
|
Ghantasala
|
AP-06-031-001-001/060157
(SRIKAKULAM)
|
0206031000NRG23100520220739385
|
10/05/2022
|
Sudakararao
|
0206031WL0023926
|
Sudakararao
|
00468
|
UBIN0805254
|
1442
|
1442
|
Processed
|
22/05/2022
|
|
1438696217
|
|
NALUKURTHI SUDHAKARA RAO
|
UNION BANK OF INDIA(508500)
|
|
197
|
Ghantasala
|
AP-06-031-001-001/060157
(SRIKAKULAM)
|
0206031000NRG23100520220739386
|
10/05/2022
|
Sujatha
|
0206031WL0023926
|
Sujatha
|
00468
|
UBIN0805254
|
1442
|
1442
|
Processed
|
22/05/2022
|
|
1438696151
|
|
NALAKURTHI SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
198
|
Ghantasala
|
AP-06-031-001-001/060158
(SRIKAKULAM)
|
0206031000NRG23100520220739388
|
10/05/2022
|
Vimala
|
0206031WL0023926
|
Vimala
|
00468
|
UBIN0805254
|
1442
|
1442
|
Processed
|
22/05/2022
|
|
1438696121
|
|
POLIMETLA VIMALA
|
UNION BANK OF INDIA(508500)
|
|
199
|
Ghantasala
|
AP-06-031-001-001/060159
(SRIKAKULAM)
|
0206031000NRG23100520220744709
|
10/05/2022
|
Lakshmi
|
0206031WL0024098
|
Lakshmi
|
00468
|
UBIN0805254
|
1129
|
1129
|
Processed
|
22/05/2022
|
|
1438696085
|
|
KONGITALA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
200
|
Ghantasala
|
AP-06-031-001-001/060160
(SRIKAKULAM)
|
0206031000NRG23100520220744710
|
10/05/2022
|
Seetaramanjeneyulu
|
0206031WL0024098
|
Seetaramanjeneyulu
|
00468
|
UBIN0805254
|
1129
|
1129
|
Processed
|
22/05/2022
|
|
1438696196
|
|
KOMDIBANENI SEETARAMAANJANEYULU
|
UNION BANK OF INDIA(508500)
|
|
201
|
Ghantasala
|
AP-06-031-001-001/060160
(SRIKAKULAM)
|
0206031000NRG23100520220744711
|
10/05/2022
|
Venkatalakshmi
|
0206031WL0024098
|
Venkatalakshmi
|
00468
|
UBIN0805254
|
1129
|
1129
|
Processed
|
22/05/2022
|
|
1438696114
|
|
KONDIBANENI VENKATA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
202
|
Ghantasala
|
AP-06-031-001-001/060161
(SRIKAKULAM)
|
0206031000NRG23100520220744713
|
10/05/2022
|
Krishna Kumaari
|
0206031WL0024098
|
Krishna Kumaari
|
00468
|
UBIN0805254
|
1129
|
1129
|
Processed
|
22/05/2022
|
|
1438696156
|
|
MRS KRISHANAKUMARI BODI
|
STATE BANK OF INDIA(508548)
|
|
203
|
Ghantasala
|
AP-06-031-001-001/060161
(SRIKAKULAM)
|
0206031000NRG23100520220744712
|
10/05/2022
|
Reddi Prasad
|
0206031WL0024098
|
Reddi Prasad
|
00468
|
UBIN0805254
|
1129
|
1129
|
Processed
|
22/05/2022
|
|
1438696155
|
|
BODIREDDY PRASAD
|
UNION BANK OF INDIA(508500)
|
|
204
|
Ghantasala
|
AP-06-031-001-001/060162
(SRIKAKULAM)
|
0206031000NRG23100520220744714
|
10/05/2022
|
Kalyani
|
0206031WL0024098
|
Kalyani
|
00468
|
UBIN0805254
|
1129
|
1129
|
Processed
|
22/05/2022
|
|
1438696207
|
|
POTHURAJU KALYAN
|
UNION BANK OF INDIA(508500)
|
|
205
|
Ghantasala
|
AP-06-031-001-001/060162
(SRIKAKULAM)
|
0206031000NRG23100520220744715
|
10/05/2022
|
Paapamma
|
0206031WL0024098
|
Paapamma
|
00468
|
UBIN0805254
|
1129
|
1129
|
Processed
|
22/05/2022
|
|
1438696088
|
|
ATTKURI PAPAMMA
|
UNION BANK OF INDIA(508500)
|
|
206
|
Ghantasala
|
AP-06-031-001-001/060163
(SRIKAKULAM)
|
0206031000NRG23100520220744717
|
10/05/2022
|
Balaveeramma
|
0206031WL0024098
|
Balaveeramma
|
00468
|
UBIN0805254
|
1129
|
1129
|
Processed
|
22/05/2022
|
|
1438696202
|
|
VEERAM BALA VEERAMMA
|
UNION BANK OF INDIA(508500)
|
|
207
|
Ghantasala
|
AP-06-031-001-001/060163
(SRIKAKULAM)
|
0206031000NRG23100520220744716
|
10/05/2022
|
Nagamalleswararao
|
0206031WL0024098
|
Nagamalleswararao
|
00468
|
UBIN0805254
|
1129
|
1129
|
Processed
|
22/05/2022
|
|
1438696172
|
|
VEERAM NAGAMALESWARARAO
|
UNION BANK OF INDIA(508500)
|
|
208
|
Ghantasala
|
AP-06-031-001-001/060165
(SRIKAKULAM)
|
0206031000NRG23100520220744719
|
10/05/2022
|
Koteswaramma
|
0206031WL0024098
|
Koteswaramma
|
00468
|
UBIN0805254
|
1129
|
1129
|
Processed
|
22/05/2022
|
|
1438696109
|
|
TAMMANABOINA KOTESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
209
|
Ghantasala
|
AP-06-031-001-001/060165
(SRIKAKULAM)
|
0206031000NRG23100520220744718
|
10/05/2022
|
Venkatasivayya
|
0206031WL0024098
|
Venkatasivayya
|
00468
|
UBIN0805254
|
1129
|
1129
|
Rejected
|
22/05/2022
|
|
1438696240
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
210
|
Ghantasala
|
AP-06-031-001-001/060166
(SRIKAKULAM)
|
0206031000NRG23100520220744721
|
10/05/2022
|
Koteswaramma
|
0206031WL0024098
|
Koteswaramma
|
00468
|
UBIN0805254
|
1129
|
1129
|
Processed
|
22/05/2022
|
|
1438696112
|
|
TAMMANABOINA KOTESWATRAMMA
|
UNION BANK OF INDIA(508500)
|
|
211
|
Ghantasala
|
AP-06-031-001-001/060166
(SRIKAKULAM)
|
0206031000NRG23100520220744720
|
10/05/2022
|
Satyam Raaju
|
0206031WL0024098
|
Satyam Raaju
|
00468
|
UBIN0805254
|
1129
|
1129
|
Processed
|
22/05/2022
|
|
1438696097
|
|
TAMMANABOYINA SATYA RAJU
|
UNION BANK OF INDIA(508500)
|
|
212
|
Ghantasala
|
AP-06-031-001-001/060167
(SRIKAKULAM)
|
0206031000NRG23100520220744722
|
10/05/2022
|
Sankararao
|
0206031WL0024098
|
Sankararao
|
00468
|
UBIN0805254
|
1129
|
1129
|
Processed
|
22/05/2022
|
|
1438696197
|
|
KONDIBANENI SHANKARA RAO
|
UNION BANK OF INDIA(508500)
|
|
213
|
Ghantasala
|
AP-06-031-001-001/060167
(SRIKAKULAM)
|
0206031000NRG23100520220744723
|
10/05/2022
|
Venkateswarama
|
0206031WL0024098
|
Venkateswarama
|
00468
|
UBIN0805254
|
1129
|
1129
|
Processed
|
22/05/2022
|
|
1438696113
|
|
KONDIBHANENI VENKATESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
214
|
Ghantasala
|
AP-06-031-001-001/060168
(SRIKAKULAM)
|
0206031000NRG23100520220744725
|
10/05/2022
|
Purnachandrarao
|
0206031WL0024098
|
Purnachandrarao
|
00468
|
UBIN0805254
|
1129
|
1129
|
Processed
|
22/05/2022
|
|
1438696064
|
|
TAMMANABOYANA PURNACHANDRA RAO
|
UNION BANK OF INDIA(508500)
|
|
215
|
Ghantasala
|
AP-06-031-001-001/060168
(SRIKAKULAM)
|
0206031000NRG23100520220744724
|
10/05/2022
|
Venkateswaramma
|
0206031WL0024098
|
Venkateswaramma
|
00468
|
UBIN0805254
|
1129
|
1129
|
Processed
|
22/05/2022
|
|
1438696229
|
|
PITTU VENKATESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
216
|
Ghantasala
|
AP-06-031-001-001/060169
(SRIKAKULAM)
|
0206031000NRG23100520220744726
|
10/05/2022
|
Koteswaramma
|
0206031WL0024098
|
Koteswaramma
|
00468
|
UBIN0805254
|
1129
|
1129
|
Processed
|
22/05/2022
|
|
1438696110
|
|
BELLAM KOTESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
217
|
Ghantasala
|
AP-06-031-001-001/060171
(SRIKAKULAM)
|
0206031000NRG23100520220739389
|
10/05/2022
|
Kamala
|
0206031WL0023926
|
Kamala
|
00468
|
UBIN0805254
|
1442
|
1442
|
Processed
|
22/05/2022
|
|
1438696183
|
|
CHITTURI KAMALA
|
UNION BANK OF INDIA(508500)
|
|
218
|
Ghantasala
|
AP-06-031-001-001/060174
(SRIKAKULAM)
|
0206031000NRG23100520220744728
|
10/05/2022
|
Krishnakumari
|
0206031WL0024098
|
Krishnakumari
|
00468
|
UBIN0805254
|
1129
|
1129
|
Processed
|
22/05/2022
|
|
1438696162
|
|
YERRABANENI KRISHNA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
219
|
Ghantasala
|
AP-06-031-001-001/060178
(SRIKAKULAM)
|
0206031000NRG23100520220744729
|
10/05/2022
|
Sivasubramanyam
|
0206031WL0024098
|
Sivasubramanyam
|
00468
|
UBIN0805254
|
565
|
565
|
Processed
|
22/05/2022
|
|
1438696173
|
|
KONDIBHANENI SIVA SUBRAMANYAM
|
UNION BANK OF INDIA(508500)
|
|
220
|
Ghantasala
|
AP-06-031-001-001/060180
(SRIKAKULAM)
|
0206031000NRG23100520220744732
|
10/05/2022
|
Bhogeswaramma
|
0206031WL0024098
|
Bhogeswaramma
|
00468
|
UBIN0805254
|
1129
|
1129
|
Processed
|
22/05/2022
|
|
1438696084
|
|
ATHKURI BOGESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
221
|
Ghantasala
|
AP-06-031-001-001/060181
(SRIKAKULAM)
|
0206031000NRG23100520220739391
|
10/05/2022
|
Kumari
|
0206031WL0023926
|
Kumari
|
00468
|
UBIN0805254
|
1442
|
1442
|
Processed
|
22/05/2022
|
|
1438696177
|
|
MANNE KUMARI
|
UNION BANK OF INDIA(508500)
|
|
222
|
Ghantasala
|
AP-06-031-001-001/060190
(SRIKAKULAM)
|
0206031000NRG23100520220744733
|
10/05/2022
|
Kasturibai
|
0206031WL0024098
|
Kasturibai
|
00468
|
UBIN0805254
|
1129
|
1129
|
Processed
|
22/05/2022
|
|
1438696163
|
|
KONDIBHANENI KASTURIBAI
|
UNION BANK OF INDIA(508500)
|
|
223
|
Ghantasala
|
AP-06-031-001-001/060190
(SRIKAKULAM)
|
0206031000NRG23100520220744734
|
10/05/2022
|
SambasivaRao
|
0206031WL0024098
|
SambasivaRao
|
00468
|
UBIN0805254
|
1129
|
1129
|
Processed
|
22/05/2022
|
|
1438696148
|
|
KONDIBHANENI SAMBASIVARAO
|
UNION BANK OF INDIA(508500)
|
|
224
|
Ghantasala
|
AP-06-031-001-001/060190
(SRIKAKULAM)
|
0206031000NRG23100520220744735
|
10/05/2022
|
Siva sagarika
|
0206031WL0024098
|
Siva sagarika
|
00468
|
UBIN0805254
|
1129
|
1129
|
Processed
|
22/05/2022
|
|
1438696218
|
|
KONDIBHANENI SIVA SAGRIKA
|
UNION BANK OF INDIA(508500)
|
|
225
|
Ghantasala
|
AP-06-031-001-001/060210
(SRIKAKULAM)
|
0206031000NRG23100520220744736
|
10/05/2022
|
ramana
|
0206031WL0024098
|
ramana
|
00468
|
UBIN0805254
|
1129
|
1129
|
Processed
|
22/05/2022
|
|
1438696111
|
|
KONGITALA RAMANAMMA
|
UNION BANK OF INDIA(508500)
|
|
226
|
Ghantasala
|
AP-06-031-001-001/060220
(SRIKAKULAM)
|
0206031000NRG23100520220744738
|
10/05/2022
|
Dhanalakshmi
|
0206031WL0024098
|
Dhanalakshmi
|
00468
|
UBIN0805254
|
1129
|
1129
|
Processed
|
22/05/2022
|
|
1438696243
|
|
BODI DHANA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
227
|
Ghantasala
|
AP-06-031-001-001/060220
(SRIKAKULAM)
|
0206031000NRG23100520220744737
|
10/05/2022
|
Veeranjaneyulu
|
0206031WL0024098
|
Veeranjaneyulu
|
00468
|
UBIN0805254
|
1129
|
1129
|
Processed
|
22/05/2022
|
|
1438696063
|
|
VERANJANEYA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
235957
|
235957
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
287257
|
287257
|
|
|
|
|
|
|
|