|
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
|
Pedaparupudi
|
AP-06-040-014-013/010803
(PEDAPARUPUDI)
|
0206040000NRG23150520220908914
|
17/05/2022
|
Indu
|
0206040WL0028298
|
Indu
|
00078
|
CNRB0003999
|
730
|
730
|
Processed
|
28/05/2022
|
|
1649363049
|
|
PATAKOTI INDHU
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
Pedaparupudi
|
AP-06-040-014-013/010803
(PEDAPARUPUDI)
|
0206040000NRG23150520220908913
|
17/05/2022
|
ManikyalaRaju
|
0206040WL0028298
|
ManikyalaRaju
|
00078
|
CNRB0003999
|
974
|
974
|
Processed
|
28/05/2022
|
|
1649363050
|
|
PATHAKOTI MANIKYALARAJU
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
3
|
Pedaparupudi
|
AP-06-040-016-015/010013
(JUVVANAPUDI)
|
0206040000NRG23150520220914349
|
17/05/2022
|
raghavendra
|
0206040WL0028432
|
raghavendra
|
00078
|
CNRB0013354
|
1258
|
1258
|
Processed
|
28/05/2022
|
|
1649363068
|
|
RAGHAVENDRA RAO NEELAPALA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1258
|
1258
|
|
|
|
|
|
|
|
|
4
|
Pedaparupudi
|
AP-06-040-014-013/010214
(PEDAPARUPUDI)
|
0206040000NRG23140520220885333
|
17/05/2022
|
Tirumaleswara Rao
|
0206040WL0027793
|
Tirumaleswara Rao
|
00165
|
IBKL0001510
|
1015
|
1015
|
Processed
|
28/05/2022
|
|
1649363062
|
|
PAMURU TIRU MALLESWARARAO
|
IDBI BANK(607095)
|
|
5
|
Pedaparupudi
|
AP-06-040-014-013/010394
(PEDAPARUPUDI)
|
0206040000NRG23140520220884639
|
17/05/2022
|
madanakumari
|
0206040WL0027777
|
madanakumari
|
00165
|
IBKL0001510
|
1407
|
1407
|
Rejected
|
28/05/2022
|
|
1649363060
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
Pedaparupudi
|
AP-06-040-014-013/010665
(PEDAPARUPUDI)
|
0206040000NRG23140520220884650
|
17/05/2022
|
lakshmi
|
0206040WL0027777
|
lakshmi
|
00165
|
IBKL0001510
|
1407
|
1407
|
Processed
|
28/05/2022
|
|
1649363061
|
|
BOLLAVARAPU LAKSHMI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3829
|
3829
|
|
|
|
|
|
|
|
|
7
|
Pedaparupudi
|
AP-06-040-014-013/010009
(PEDAPARUPUDI)
|
0206040000NRG23150520220908599
|
17/05/2022
|
Joti
|
0206040WL0028283
|
Joti
|
00177
|
IOBA0003640
|
1527
|
1527
|
Processed
|
28/05/2022
|
|
1649363178
|
|
VEERABATTINA JYOTHI
|
UNION BANK OF INDIA(508500)
|
|
8
|
Pedaparupudi
|
AP-06-040-014-013/010009
(PEDAPARUPUDI)
|
0206040000NRG23150520220908598
|
17/05/2022
|
Prakash
|
0206040WL0028283
|
Prakash
|
00177
|
IOBA0003640
|
1527
|
1527
|
Processed
|
28/05/2022
|
|
1649363153
|
|
VEERABATTINA PRAKASH
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Pedaparupudi
|
AP-06-040-014-013/010011
(PEDAPARUPUDI)
|
0206040000NRG23140520220887627
|
17/05/2022
|
Koteswararao
|
0206040WL0027827
|
Koteswararao
|
00177
|
IOBA0003640
|
1503
|
1503
|
Processed
|
28/05/2022
|
|
1649363169
|
|
CH KOTESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
10
|
Pedaparupudi
|
AP-06-040-014-013/010011
(PEDAPARUPUDI)
|
0206040000NRG23140520220887628
|
17/05/2022
|
Mahesh
|
0206040WL0027827
|
Mahesh
|
00177
|
IOBA0003640
|
1503
|
1503
|
Processed
|
28/05/2022
|
|
1649363168
|
|
CHOKKA MAHESH BABU
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Pedaparupudi
|
AP-06-040-014-013/010011
(PEDAPARUPUDI)
|
0206040000NRG23140520220887630
|
17/05/2022
|
Ramana
|
0206040WL0027827
|
Ramana
|
00177
|
IOBA0003640
|
1503
|
1503
|
Processed
|
28/05/2022
|
|
1649363148
|
|
CHOKKA VENKATARAMANA
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Pedaparupudi
|
AP-06-040-014-013/010011
(PEDAPARUPUDI)
|
0206040000NRG23140520220887629
|
17/05/2022
|
Ramesh
|
0206040WL0027827
|
Ramesh
|
00177
|
IOBA0003640
|
1252
|
1252
|
Processed
|
28/05/2022
|
|
1649363172
|
|
CHOKKA RAMESH BABU
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
Pedaparupudi
|
AP-06-040-014-013/010016
(PEDAPARUPUDI)
|
0206040000NRG23140520220893231
|
17/05/2022
|
Mariyamma
|
0206040WL0027925
|
Mariyamma
|
00177
|
IOBA0003640
|
1522
|
1522
|
Processed
|
28/05/2022
|
|
1649363165
|
|
PULI MARIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
14
|
Pedaparupudi
|
AP-06-040-014-013/010019
(PEDAPARUPUDI)
|
0206040000NRG23150520220908602
|
17/05/2022
|
Baarati
|
0206040WL0028283
|
Baarati
|
00177
|
IOBA0003640
|
764
|
764
|
Processed
|
28/05/2022
|
|
1649363101
|
|
GUMMADI BHARATI
|
UNION BANK OF INDIA(508500)
|
|
15
|
Pedaparupudi
|
AP-06-040-014-013/010019
(PEDAPARUPUDI)
|
0206040000NRG23150520220908601
|
17/05/2022
|
Veeravasatarao
|
0206040WL0028283
|
Veeravasatarao
|
00177
|
IOBA0003640
|
764
|
764
|
Processed
|
28/05/2022
|
|
1649363099
|
|
GUMMADI VEERA VASANTHARAO
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
Pedaparupudi
|
AP-06-040-014-013/010021
(PEDAPARUPUDI)
|
0206040000NRG23140520220879575
|
17/05/2022
|
Chandra Shekhararao
|
0206040WL0027649
|
Chandra Shekhararao
|
00177
|
IOBA0003640
|
1416
|
1416
|
Processed
|
28/05/2022
|
|
1649363114
|
|
GUDAPATI CHANDRASHEKAR
|
UNION BANK OF INDIA(508500)
|
|
17
|
Pedaparupudi
|
AP-06-040-014-013/010024
(PEDAPARUPUDI)
|
0206040000NRG23140520220879583
|
17/05/2022
|
Aruna Kumari
|
0206040WL0027649
|
Aruna Kumari
|
00177
|
IOBA0003640
|
1416
|
1416
|
Processed
|
28/05/2022
|
|
1649363109
|
|
GUMMADI ARUNA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
18
|
Pedaparupudi
|
AP-06-040-014-013/010024
(PEDAPARUPUDI)
|
0206040000NRG23140520220879584
|
17/05/2022
|
Preethi
|
0206040WL0027649
|
Preethi
|
00177
|
IOBA0003640
|
1416
|
1416
|
Processed
|
28/05/2022
|
|
1649363117
|
|
GUMMADI PREETHI
|
BANK OF BARODA(606985)
|
|
19
|
Pedaparupudi
|
AP-06-040-014-013/010025
(PEDAPARUPUDI)
|
0206040000NRG23140520220893233
|
17/05/2022
|
Bhagya Lakshmi
|
0206040WL0027925
|
Bhagya Lakshmi
|
00177
|
IOBA0003640
|
1522
|
1522
|
Processed
|
28/05/2022
|
|
1649363080
|
|
PEYYALA BHAGYA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
20
|
Pedaparupudi
|
AP-06-040-014-013/010025
(PEDAPARUPUDI)
|
0206040000NRG23140520220893232
|
17/05/2022
|
Srinivasarao
|
0206040WL0027925
|
Srinivasarao
|
00177
|
IOBA0003640
|
1522
|
1522
|
Processed
|
28/05/2022
|
|
1649363081
|
|
PEYYALA SRINIVASA RAO
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
Pedaparupudi
|
AP-06-040-014-013/010034
(PEDAPARUPUDI)
|
0206040000NRG23140520220880236
|
17/05/2022
|
Jeevita
|
0206040WL0027660
|
Jeevita
|
00177
|
IOBA0003640
|
1532
|
1532
|
Processed
|
28/05/2022
|
|
1649363174
|
|
PULI JEEVITHA
|
UNION BANK OF INDIA(508500)
|
|
22
|
Pedaparupudi
|
AP-06-040-014-013/010034
(PEDAPARUPUDI)
|
0206040000NRG23140520220880235
|
17/05/2022
|
Jojibabu
|
0206040WL0027660
|
Jojibabu
|
00177
|
IOBA0003640
|
1276
|
1276
|
Processed
|
28/05/2022
|
|
1649363175
|
|
PULI JOJI BABU
|
UNION BANK OF INDIA(508500)
|
|
23
|
Pedaparupudi
|
AP-06-040-014-013/010037
(PEDAPARUPUDI)
|
0206040000NRG23140520220888290
|
17/05/2022
|
Govardhanarao
|
0206040WL0027856
|
Govardhanarao
|
00177
|
IOBA0003640
|
1506
|
1506
|
Processed
|
28/05/2022
|
|
1649363092
|
|
GURUVINDAGUNTA GOVARDHANA RAO
|
UNION BANK OF INDIA(508500)
|
|
24
|
Pedaparupudi
|
AP-06-040-014-013/010037
(PEDAPARUPUDI)
|
0206040000NRG23140520220888291
|
17/05/2022
|
Sujata
|
0206040WL0027856
|
Sujata
|
00177
|
IOBA0003640
|
1506
|
1506
|
Processed
|
28/05/2022
|
|
1649363127
|
|
GURVINDAGUNTA SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
25
|
Pedaparupudi
|
AP-06-040-014-013/010038
(PEDAPARUPUDI)
|
0206040000NRG23140520220884627
|
17/05/2022
|
Suseela
|
0206040WL0027777
|
Suseela
|
00177
|
IOBA0003640
|
1407
|
1407
|
Processed
|
28/05/2022
|
|
1649363122
|
|
SOLE SUSEELA
|
UNION BANK OF INDIA(508500)
|
|
26
|
Pedaparupudi
|
AP-06-040-014-013/010043
(PEDAPARUPUDI)
|
0206040000NRG23140520220887631
|
17/05/2022
|
Rajarao
|
0206040WL0027827
|
Rajarao
|
00177
|
IOBA0003640
|
1503
|
1503
|
Processed
|
28/05/2022
|
|
1649363125
|
|
GUDAPATI RAJA RAO
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
Pedaparupudi
|
AP-06-040-014-013/010092
(PEDAPARUPUDI)
|
0206040000NRG23150520220908873
|
17/05/2022
|
Kishore
|
0206040WL0028298
|
Kishore
|
00177
|
IOBA0003640
|
1461
|
1461
|
Processed
|
28/05/2022
|
|
1649363110
|
|
GURVINDAGUNTA KISHOR
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
Pedaparupudi
|
AP-06-040-014-013/010094
(PEDAPARUPUDI)
|
0206040000NRG23140520220893237
|
17/05/2022
|
Venkata Ratnam
|
0206040WL0027925
|
Venkata Ratnam
|
00177
|
IOBA0003640
|
1269
|
1269
|
Processed
|
28/05/2022
|
|
1649363074
|
|
SARIPALLI VENKAT
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
Pedaparupudi
|
AP-06-040-014-013/010095
(PEDAPARUPUDI)
|
0206040000NRG23150520220908605
|
17/05/2022
|
Shyamala
|
0206040WL0028283
|
Shyamala
|
00177
|
IOBA0003640
|
255
|
255
|
Processed
|
28/05/2022
|
|
1649363046
|
|
SYAMALA NAKKA
|
CANARA BANK(508532)
|
|
30
|
Pedaparupudi
|
AP-06-040-014-013/010102
(PEDAPARUPUDI)
|
0206040000NRG23150520220908878
|
17/05/2022
|
Nagayya
|
0206040WL0028298
|
Nagayya
|
00177
|
IOBA0003640
|
1461
|
1461
|
Processed
|
28/05/2022
|
|
1649363087
|
|
KONDAPARLA NAGAIAH
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
Pedaparupudi
|
AP-06-040-014-013/010102
(PEDAPARUPUDI)
|
0206040000NRG23150520220908879
|
17/05/2022
|
Padma
|
0206040WL0028298
|
Padma
|
00177
|
IOBA0003640
|
1461
|
1461
|
Processed
|
28/05/2022
|
|
1649363155
|
|
KONDAPARLA PADMA
|
UNION BANK OF INDIA(508500)
|
|
32
|
Pedaparupudi
|
AP-06-040-014-013/010103
(PEDAPARUPUDI)
|
0206040000NRG23140520220885329
|
17/05/2022
|
Mallika
|
0206040WL0027793
|
Mallika
|
00177
|
IOBA0003640
|
1522
|
1522
|
Processed
|
28/05/2022
|
|
1649363106
|
|
DAAVURI MALLIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
Pedaparupudi
|
AP-06-040-014-013/010103
(PEDAPARUPUDI)
|
0206040000NRG23140520220885328
|
17/05/2022
|
Prabhakararao
|
0206040WL0027793
|
Prabhakararao
|
00177
|
IOBA0003640
|
1522
|
1522
|
Processed
|
28/05/2022
|
|
1649363105
|
|
DAVURI PRABHAKARARAO
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
Pedaparupudi
|
AP-06-040-014-013/010105
(PEDAPARUPUDI)
|
0206040000NRG23140520220887220
|
17/05/2022
|
Sunita
|
0206040WL0027806
|
Sunita
|
00177
|
IOBA0003640
|
1540
|
1540
|
Processed
|
28/05/2022
|
|
1649363102
|
|
DAVURI SUNEETHA
|
UNION BANK OF INDIA(508500)
|
|
35
|
Pedaparupudi
|
AP-06-040-014-013/010105
(PEDAPARUPUDI)
|
0206040000NRG23140520220887219
|
17/05/2022
|
Yesayya
|
0206040WL0027806
|
Yesayya
|
00177
|
IOBA0003640
|
1540
|
1540
|
Processed
|
28/05/2022
|
|
1649363103
|
|
DAVURI YESHAYYA
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
Pedaparupudi
|
AP-06-040-014-013/010107
(PEDAPARUPUDI)
|
0206040000NRG23140520220885330
|
17/05/2022
|
Deneswararao
|
0206040WL0027793
|
Deneswararao
|
00177
|
IOBA0003640
|
1522
|
1522
|
Processed
|
28/05/2022
|
|
1649363140
|
|
PATAKOTI DEENA VASU
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
Pedaparupudi
|
AP-06-040-014-013/010107
(PEDAPARUPUDI)
|
0206040000NRG23140520220885331
|
17/05/2022
|
Vijaylakshmi
|
0206040WL0027793
|
Vijaylakshmi
|
00177
|
IOBA0003640
|
1522
|
1522
|
Processed
|
28/05/2022
|
|
1649363149
|
|
PATAKOTI VIJAYA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
38
|
Pedaparupudi
|
AP-06-040-014-013/010109
(PEDAPARUPUDI)
|
0206040000NRG23150520220908705
|
17/05/2022
|
Abraham
|
0206040WL0028288
|
Abraham
|
00177
|
IOBA0003640
|
1512
|
1512
|
Processed
|
28/05/2022
|
|
1649363118
|
|
MULAKALAPALLI ABRAHAM
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
Pedaparupudi
|
AP-06-040-014-013/010109
(PEDAPARUPUDI)
|
0206040000NRG23150520220908706
|
17/05/2022
|
Kumari
|
0206040WL0028288
|
Kumari
|
00177
|
IOBA0003640
|
1512
|
1512
|
Processed
|
28/05/2022
|
|
1649363145
|
|
MULAKALAPALLI KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
Pedaparupudi
|
AP-06-040-014-013/010128
(PEDAPARUPUDI)
|
0206040000NRG23140520220887221
|
17/05/2022
|
Sobhanadri
|
0206040WL0027806
|
Sobhanadri
|
00177
|
IOBA0003640
|
1540
|
1540
|
Processed
|
28/05/2022
|
|
1649363142
|
|
NATTA SOBHANADRI
|
UNION BANK OF INDIA(508500)
|
|
41
|
Pedaparupudi
|
AP-06-040-014-013/010136
(PEDAPARUPUDI)
|
0206040000NRG23140520220893238
|
17/05/2022
|
Prakasharao
|
0206040WL0027925
|
Prakasharao
|
00177
|
IOBA0003640
|
1522
|
1522
|
Processed
|
28/05/2022
|
|
1649363037
|
|
MEDEPALLI PRAKASHA RAO
|
UNION BANK OF INDIA(508500)
|
|
42
|
Pedaparupudi
|
AP-06-040-014-013/010136
(PEDAPARUPUDI)
|
0206040000NRG23140520220893239
|
17/05/2022
|
Vijaya Kumari
|
0206040WL0027925
|
Vijaya Kumari
|
00177
|
IOBA0003640
|
1522
|
1522
|
Processed
|
28/05/2022
|
|
1649363038
|
|
MEDEPALLI VIJAYAKUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
Pedaparupudi
|
AP-06-040-014-013/010145
(PEDAPARUPUDI)
|
0206040000NRG23140520220887223
|
17/05/2022
|
Devamanimma
|
0206040WL0027806
|
Devamanimma
|
00177
|
IOBA0003640
|
1540
|
1540
|
Processed
|
28/05/2022
|
|
1649363091
|
|
VUCHULA DEVA MANIKYAM
|
UNION BANK OF INDIA(508500)
|
|
44
|
Pedaparupudi
|
AP-06-040-014-013/010146
(PEDAPARUPUDI)
|
0206040000NRG23140520220887224
|
17/05/2022
|
Koteswararao
|
0206040WL0027806
|
Koteswararao
|
00177
|
IOBA0003640
|
1540
|
1540
|
Processed
|
28/05/2022
|
|
1649363041
|
|
PEEKA KOTESWARARAO
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
Pedaparupudi
|
AP-06-040-014-013/010146
(PEDAPARUPUDI)
|
0206040000NRG23140520220887225
|
17/05/2022
|
Nanibabu
|
0206040WL0027806
|
Nanibabu
|
00177
|
IOBA0003640
|
1540
|
1540
|
Processed
|
28/05/2022
|
|
1649363043
|
|
PEEKA NANI BABU
|
BANK OF INDIA(508505)
|
|
46
|
Pedaparupudi
|
AP-06-040-014-013/010146
(PEDAPARUPUDI)
|
0206040000NRG23140520220887226
|
17/05/2022
|
Padma
|
0206040WL0027806
|
Padma
|
00177
|
IOBA0003640
|
1540
|
1540
|
Processed
|
28/05/2022
|
|
1649363036
|
|
PeekaPadma
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
47
|
Pedaparupudi
|
AP-06-040-014-013/010146
(PEDAPARUPUDI)
|
0206040000NRG23140520220887228
|
17/05/2022
|
sandeep
|
0206040WL0027806
|
sandeep
|
00177
|
IOBA0003640
|
1540
|
1540
|
Processed
|
28/05/2022
|
|
1649363079
|
|
Master SANDEEP KUMAR PEEKA SVL POLYTECH
|
INDIAN BANK(607105)
|
|
48
|
Pedaparupudi
|
AP-06-040-014-013/010148
(PEDAPARUPUDI)
|
0206040000NRG23140520220893240
|
17/05/2022
|
Rajani
|
0206040WL0027925
|
Rajani
|
00177
|
IOBA0003640
|
1522
|
1522
|
Processed
|
28/05/2022
|
|
1649363151
|
|
PONUGUMATI RAJINI
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
Pedaparupudi
|
AP-06-040-014-013/010194
(PEDAPARUPUDI)
|
0206040000NRG23150520220908608
|
17/05/2022
|
Ramulamma
|
0206040WL0028283
|
Ramulamma
|
00177
|
IOBA0003640
|
1527
|
1527
|
Processed
|
28/05/2022
|
|
1649363128
|
|
GHANTASALA RAVULAMMA
|
UNION BANK OF INDIA(508500)
|
|
50
|
Pedaparupudi
|
AP-06-040-014-013/010199
(PEDAPARUPUDI)
|
0206040000NRG23140520220879588
|
17/05/2022
|
sujata
|
0206040WL0027649
|
sujata
|
00177
|
IOBA0003640
|
1416
|
1416
|
Processed
|
28/05/2022
|
|
1649363162
|
|
TALARI SUJATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
Pedaparupudi
|
AP-06-040-014-013/010201
(PEDAPARUPUDI)
|
0206040000NRG23140520220884629
|
17/05/2022
|
Sundaramma
|
0206040WL0027777
|
Sundaramma
|
00177
|
IOBA0003640
|
1407
|
1407
|
Processed
|
28/05/2022
|
|
1649363156
|
|
NATTA SUNDARAMMA
|
UNION BANK OF INDIA(508500)
|
|
52
|
Pedaparupudi
|
AP-06-040-014-013/010204
(PEDAPARUPUDI)
|
0206040000NRG23140520220893242
|
17/05/2022
|
Sarojini
|
0206040WL0027925
|
Sarojini
|
00177
|
IOBA0003640
|
508
|
508
|
Processed
|
28/05/2022
|
|
1649363039
|
|
PEYYALA SAROJINI
|
UNION BANK OF INDIA(508500)
|
|
53
|
Pedaparupudi
|
AP-06-040-014-013/010207
(PEDAPARUPUDI)
|
0206040000NRG23140520220893243
|
17/05/2022
|
Nagaraju
|
0206040WL0027925
|
Nagaraju
|
00177
|
IOBA0003640
|
1269
|
1269
|
Processed
|
28/05/2022
|
|
1649363115
|
|
REMALLI NAGARAJU
|
UNION BANK OF INDIA(508500)
|
|
54
|
Pedaparupudi
|
AP-06-040-014-013/010210
(PEDAPARUPUDI)
|
0206040000NRG23150520220908707
|
17/05/2022
|
Baburao
|
0206040WL0028288
|
Baburao
|
00177
|
IOBA0003640
|
1512
|
1512
|
Processed
|
28/05/2022
|
|
1649363104
|
|
RUDRAPATI BABU RAO
|
UNION BANK OF INDIA(508500)
|
|
55
|
Pedaparupudi
|
AP-06-040-014-013/010210
(PEDAPARUPUDI)
|
0206040000NRG23150520220908708
|
17/05/2022
|
Malleswari
|
0206040WL0028288
|
Malleswari
|
00177
|
IOBA0003640
|
1512
|
1512
|
Processed
|
28/05/2022
|
|
1649363134
|
|
RUDRAPATI MALLESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
Pedaparupudi
|
AP-06-040-014-013/010214
(PEDAPARUPUDI)
|
0206040000NRG23140520220885335
|
17/05/2022
|
neeraja
|
0206040WL0027793
|
neeraja
|
00177
|
IOBA0003640
|
1522
|
1522
|
Processed
|
28/05/2022
|
|
1649363154
|
|
PAMULU NEERAJA
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
Pedaparupudi
|
AP-06-040-014-013/010214
(PEDAPARUPUDI)
|
0206040000NRG23140520220885334
|
17/05/2022
|
Sujata
|
0206040WL0027793
|
Sujata
|
00177
|
IOBA0003640
|
1522
|
1522
|
Processed
|
28/05/2022
|
|
1649363131
|
|
PAMULU SUJATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
Pedaparupudi
|
AP-06-040-014-013/010216
(PEDAPARUPUDI)
|
0206040000NRG23140520220887636
|
17/05/2022
|
Rahelu
|
0206040WL0027827
|
Rahelu
|
00177
|
IOBA0003640
|
1252
|
1252
|
Processed
|
28/05/2022
|
|
1649363147
|
|
CHOKKA RAHEL
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
Pedaparupudi
|
AP-06-040-014-013/010216
(PEDAPARUPUDI)
|
0206040000NRG23140520220887635
|
17/05/2022
|
Suresh
|
0206040WL0027827
|
Suresh
|
00177
|
IOBA0003640
|
751
|
751
|
Processed
|
28/05/2022
|
|
1649363171
|
|
CHOKKA SURESH
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
Pedaparupudi
|
AP-06-040-014-013/010216
(PEDAPARUPUDI)
|
0206040000NRG23140520220887634
|
17/05/2022
|
Veera Koteswararao
|
0206040WL0027827
|
Veera Koteswararao
|
00177
|
IOBA0003640
|
751
|
751
|
Processed
|
28/05/2022
|
|
1649363138
|
|
VEERA KOTESWARA RAO CHOKKA
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
Pedaparupudi
|
AP-06-040-014-013/010219
(PEDAPARUPUDI)
|
0206040000NRG23150520220908881
|
17/05/2022
|
Malleswari
|
0206040WL0028298
|
Malleswari
|
00177
|
IOBA0003640
|
1217
|
1217
|
Processed
|
28/05/2022
|
|
1649363111
|
|
PAMULUMALLESWARI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
62
|
Pedaparupudi
|
AP-06-040-014-013/010219
(PEDAPARUPUDI)
|
0206040000NRG23150520220908880
|
17/05/2022
|
Saidulu
|
0206040WL0028298
|
Saidulu
|
00177
|
IOBA0003640
|
974
|
974
|
Processed
|
28/05/2022
|
|
1649363113
|
|
PAMULU SAIDULU
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
Pedaparupudi
|
AP-06-040-014-013/010221
(PEDAPARUPUDI)
|
0206040000NRG23150520220908882
|
17/05/2022
|
Parwati
|
0206040WL0028298
|
Parwati
|
00177
|
IOBA0003640
|
974
|
974
|
Processed
|
28/05/2022
|
|
1649363143
|
|
PAMULA PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
64
|
Pedaparupudi
|
AP-06-040-014-013/010223
(PEDAPARUPUDI)
|
0206040000NRG23140520220887638
|
17/05/2022
|
Jayasri
|
0206040WL0027827
|
Jayasri
|
00177
|
IOBA0003640
|
1503
|
1503
|
Processed
|
28/05/2022
|
|
1649363167
|
|
MENDA JAYA SRI
|
UNION BANK OF INDIA(508500)
|
|
65
|
Pedaparupudi
|
AP-06-040-014-013/010223
(PEDAPARUPUDI)
|
0206040000NRG23140520220887637
|
17/05/2022
|
Lakshmikantamma
|
0206040WL0027827
|
Lakshmikantamma
|
00177
|
IOBA0003640
|
1503
|
1503
|
Processed
|
28/05/2022
|
|
1649363166
|
|
MENDA LAKSHMI KANTHAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
Pedaparupudi
|
AP-06-040-014-013/010224
(PEDAPARUPUDI)
|
0206040000NRG23140520220888297
|
17/05/2022
|
chanti
|
0206040WL0027856
|
chanti
|
00177
|
IOBA0003640
|
1506
|
1506
|
Processed
|
28/05/2022
|
|
1649363177
|
|
GUMMADI CHANTI
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
Pedaparupudi
|
AP-06-040-014-013/010224
(PEDAPARUPUDI)
|
0206040000NRG23140520220888296
|
17/05/2022
|
Veera Swamy
|
0206040WL0027856
|
Veera Swamy
|
00177
|
IOBA0003640
|
1506
|
1506
|
Processed
|
28/05/2022
|
|
1649363176
|
|
GUMMADI VEERASWAMI
|
UNION BANK OF INDIA(508500)
|
|
68
|
Pedaparupudi
|
AP-06-040-014-013/010237
(PEDAPARUPUDI)
|
0206040000NRG23140520220888301
|
17/05/2022
|
Manimma
|
0206040WL0027856
|
Manimma
|
00177
|
IOBA0003640
|
1506
|
1506
|
Processed
|
28/05/2022
|
|
1649363123
|
|
SARIPALLI MANIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
69
|
Pedaparupudi
|
AP-06-040-014-013/010237
(PEDAPARUPUDI)
|
0206040000NRG23140520220888300
|
17/05/2022
|
Peda Gangayya
|
0206040WL0027856
|
Peda Gangayya
|
00177
|
IOBA0003640
|
1255
|
1255
|
Processed
|
28/05/2022
|
|
1649363124
|
|
SARIPALLI GAIGAIAH
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
Pedaparupudi
|
AP-06-040-014-013/010238
(PEDAPARUPUDI)
|
0206040000NRG23140520220888303
|
17/05/2022
|
Indira
|
0206040WL0027856
|
Indira
|
00177
|
IOBA0003640
|
1506
|
1506
|
Processed
|
28/05/2022
|
|
1649363098
|
|
SEELAM INDIRA
|
UNION BANK OF INDIA(508500)
|
|
71
|
Pedaparupudi
|
AP-06-040-014-013/010241
(PEDAPARUPUDI)
|
0206040000NRG23140520220888306
|
17/05/2022
|
Parvati
|
0206040WL0027856
|
Parvati
|
00177
|
IOBA0003640
|
1506
|
1506
|
Processed
|
28/05/2022
|
|
1649363129
|
|
SARIPALLI PARVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
Pedaparupudi
|
AP-06-040-014-013/010249
(PEDAPARUPUDI)
|
0206040000NRG23150520220908709
|
17/05/2022
|
Venkateswaramma
|
0206040WL0028288
|
Venkateswaramma
|
00177
|
IOBA0003640
|
1512
|
1512
|
Processed
|
28/05/2022
|
|
1649363170
|
|
DARISHE VENKATESWARAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
Pedaparupudi
|
AP-06-040-014-013/010299
(PEDAPARUPUDI)
|
0206040000NRG23140520220887230
|
17/05/2022
|
Lusimma
|
0206040WL0027806
|
Lusimma
|
00177
|
IOBA0003640
|
1540
|
1540
|
Processed
|
28/05/2022
|
|
1649363133
|
|
THOTA LUSIMMA
|
UNION BANK OF INDIA(508500)
|
|
74
|
Pedaparupudi
|
AP-06-040-014-013/010299
(PEDAPARUPUDI)
|
0206040000NRG23140520220887229
|
17/05/2022
|
Satish
|
0206040WL0027806
|
Satish
|
00177
|
IOBA0003640
|
513
|
513
|
Processed
|
28/05/2022
|
|
1649363073
|
|
THOTA SATISH
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
Pedaparupudi
|
AP-06-040-014-013/010300
(PEDAPARUPUDI)
|
0206040000NRG23140520220885337
|
17/05/2022
|
Suguna
|
0206040WL0027793
|
Suguna
|
00177
|
IOBA0003640
|
1522
|
1522
|
Processed
|
28/05/2022
|
|
1649363136
|
|
DULLA SUGUNAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
Pedaparupudi
|
AP-06-040-014-013/010303
(PEDAPARUPUDI)
|
0206040000NRG23150520220908889
|
17/05/2022
|
Esudasu
|
0206040WL0028298
|
Esudasu
|
00177
|
IOBA0003640
|
1217
|
1217
|
Processed
|
28/05/2022
|
|
1649363139
|
|
REMALLI ESUDASU
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
Pedaparupudi
|
AP-06-040-014-013/010305
(PEDAPARUPUDI)
|
0206040000NRG23150520220908892
|
17/05/2022
|
Venkateswararao
|
0206040WL0028298
|
Venkateswararao
|
00177
|
IOBA0003640
|
1217
|
1217
|
Processed
|
28/05/2022
|
|
1649363042
|
|
REMALLI VANKATESWARARAO
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
Pedaparupudi
|
AP-06-040-014-013/010307
(PEDAPARUPUDI)
|
0206040000NRG23150520220908894
|
17/05/2022
|
Edukodalu
|
0206040WL0028298
|
Edukodalu
|
00177
|
IOBA0003640
|
487
|
487
|
Processed
|
28/05/2022
|
|
1649363173
|
|
CHADUVULA EDUKONDALU
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
Pedaparupudi
|
AP-06-040-014-013/010307
(PEDAPARUPUDI)
|
0206040000NRG23150520220908895
|
17/05/2022
|
Venkateswarama
|
0206040WL0028298
|
Venkateswarama
|
00177
|
IOBA0003640
|
487
|
487
|
Processed
|
28/05/2022
|
|
1649363119
|
|
CHADUVULA VENKATESWARAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
Pedaparupudi
|
AP-06-040-014-013/010317
(PEDAPARUPUDI)
|
0206040000NRG23140520220893247
|
17/05/2022
|
Baburao
|
0206040WL0027925
|
Baburao
|
00177
|
IOBA0003640
|
761
|
761
|
Processed
|
28/05/2022
|
|
1649363093
|
|
GURIVINDAGUNTA BABURAO
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
Pedaparupudi
|
AP-06-040-014-013/010330
(PEDAPARUPUDI)
|
0206040000NRG23140520220884633
|
17/05/2022
|
Raju
|
0206040WL0027777
|
Raju
|
00177
|
IOBA0003640
|
1407
|
1407
|
Processed
|
28/05/2022
|
|
1649363137
|
|
BOLLAVARAPU RAJU
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
Pedaparupudi
|
AP-06-040-014-013/010341
(PEDAPARUPUDI)
|
0206040000NRG23150520220908896
|
17/05/2022
|
Manikyalarao
|
0206040WL0028298
|
Manikyalarao
|
00177
|
IOBA0003640
|
1461
|
1461
|
Processed
|
28/05/2022
|
|
1649363116
|
|
GUDAPATI MANIKYALA RAO
|
UNION BANK OF INDIA(508500)
|
|
83
|
Pedaparupudi
|
AP-06-040-014-013/010343
(PEDAPARUPUDI)
|
0206040000NRG23140520220885297
|
17/05/2022
|
Madhavi
|
0206040WL0027787
|
Madhavi
|
00177
|
IOBA0003640
|
887
|
887
|
Processed
|
28/05/2022
|
|
1649363146
|
|
SARIPALLI MADHAVI
|
UNION BANK OF INDIA(508500)
|
|
84
|
Pedaparupudi
|
AP-06-040-014-013/010343
(PEDAPARUPUDI)
|
0206040000NRG23140520220885296
|
17/05/2022
|
Prabhakararao
|
0206040WL0027787
|
Prabhakararao
|
00177
|
IOBA0003640
|
887
|
887
|
Processed
|
28/05/2022
|
|
1649363075
|
|
SARIPALLI PRABHAKARA RAO
|
UNION BANK OF INDIA(508500)
|
|
85
|
Pedaparupudi
|
AP-06-040-014-013/010369
(PEDAPARUPUDI)
|
0206040000NRG23150520220908610
|
17/05/2022
|
Durgha Subbakara Rao
|
0206040WL0028283
|
Durgha Subbakara Rao
|
00177
|
IOBA0003640
|
1527
|
1527
|
Processed
|
28/05/2022
|
|
1649363071
|
|
PULAPARTHI DURGA SUBHAKARAO
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
Pedaparupudi
|
AP-06-040-014-013/010372
(PEDAPARUPUDI)
|
0206040000NRG23150520220908711
|
17/05/2022
|
Umadevi
|
0206040WL0028288
|
Umadevi
|
00177
|
IOBA0003640
|
1512
|
1512
|
Processed
|
28/05/2022
|
|
1649363121
|
|
DARISHE UMADEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
Pedaparupudi
|
AP-06-040-014-013/010390
(PEDAPARUPUDI)
|
0206040000NRG23150520220908899
|
17/05/2022
|
Ratnakumari
|
0206040WL0028298
|
Ratnakumari
|
00177
|
IOBA0003640
|
1217
|
1217
|
Processed
|
28/05/2022
|
|
1649363130
|
|
BOLLAVARAPU RATNA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
88
|
Pedaparupudi
|
AP-06-040-014-013/010394
(PEDAPARUPUDI)
|
0206040000NRG23140520220884638
|
17/05/2022
|
Manikyamma
|
0206040WL0027777
|
Manikyamma
|
00177
|
IOBA0003640
|
1407
|
1407
|
Processed
|
28/05/2022
|
|
1649363096
|
|
MANIKYAMMA BOLLAVARAPU
|
UNION BANK OF INDIA(508500)
|
|
89
|
Pedaparupudi
|
AP-06-040-014-013/010397
(PEDAPARUPUDI)
|
0206040000NRG23140520220885300
|
17/05/2022
|
Santha Kumari
|
0206040WL0027787
|
Santha Kumari
|
00177
|
IOBA0003640
|
887
|
887
|
Processed
|
28/05/2022
|
|
1649363120
|
|
GOGULAMUDI SANATHA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
90
|
Pedaparupudi
|
AP-06-040-014-013/010398
(PEDAPARUPUDI)
|
0206040000NRG23140520220884640
|
17/05/2022
|
Rambabu
|
0206040WL0027777
|
Rambabu
|
00177
|
IOBA0003640
|
1407
|
1407
|
Processed
|
28/05/2022
|
|
1649363161
|
|
TULIMALLI RAMBABU
|
UNION BANK OF INDIA(508500)
|
|
91
|
Pedaparupudi
|
AP-06-040-014-013/010400
(PEDAPARUPUDI)
|
0206040000NRG23140520220887233
|
17/05/2022
|
Kasulu
|
0206040WL0027806
|
Kasulu
|
00177
|
IOBA0003640
|
1540
|
1540
|
Processed
|
28/05/2022
|
|
1649363144
|
|
REMALLI KASULU
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
Pedaparupudi
|
AP-06-040-014-013/010400
(PEDAPARUPUDI)
|
0206040000NRG23140520220887232
|
17/05/2022
|
Suvarnaraju
|
0206040WL0027806
|
Suvarnaraju
|
00177
|
IOBA0003640
|
1540
|
1540
|
Processed
|
28/05/2022
|
|
1649363107
|
|
REMALLI SUVARNARAJU
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
Pedaparupudi
|
AP-06-040-014-013/010401
(PEDAPARUPUDI)
|
0206040000NRG23150520220908713
|
17/05/2022
|
Balaji
|
0206040WL0028288
|
Balaji
|
00177
|
IOBA0003640
|
1512
|
1512
|
Processed
|
28/05/2022
|
|
1649363086
|
|
KONA BALAJEE
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
Pedaparupudi
|
AP-06-040-014-013/010401
(PEDAPARUPUDI)
|
0206040000NRG23150520220908714
|
17/05/2022
|
manohar babu
|
0206040WL0028288
|
manohar babu
|
00177
|
IOBA0003640
|
1512
|
1512
|
Processed
|
28/05/2022
|
|
1649363077
|
|
KONA MANOHAR BABU
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
Pedaparupudi
|
AP-06-040-014-013/010422
(PEDAPARUPUDI)
|
0206040000NRG23140520220884642
|
17/05/2022
|
Baburao
|
0206040WL0027777
|
Baburao
|
00177
|
IOBA0003640
|
1407
|
1407
|
Processed
|
28/05/2022
|
|
1649363045
|
|
GARAPATI BABURAO
|
UNION BANK OF INDIA(508500)
|
|
96
|
Pedaparupudi
|
AP-06-040-014-013/010422
(PEDAPARUPUDI)
|
0206040000NRG23140520220884643
|
17/05/2022
|
Mary
|
0206040WL0027777
|
Mary
|
00177
|
IOBA0003640
|
1407
|
1407
|
Processed
|
28/05/2022
|
|
1649363044
|
|
GARAPATI MERY
|
UNION BANK OF INDIA(508500)
|
|
97
|
Pedaparupudi
|
AP-06-040-014-013/010434
(PEDAPARUPUDI)
|
0206040000NRG23140520220885304
|
17/05/2022
|
Laajaru
|
0206040WL0027787
|
Laajaru
|
00177
|
IOBA0003640
|
887
|
887
|
Processed
|
28/05/2022
|
|
1649363157
|
|
LAJARU GANTA
|
UNION BANK OF INDIA(508500)
|
|
98
|
Pedaparupudi
|
AP-06-040-014-013/010434
(PEDAPARUPUDI)
|
0206040000NRG23140520220885305
|
17/05/2022
|
Susila
|
0206040WL0027787
|
Susila
|
00177
|
IOBA0003640
|
887
|
887
|
Processed
|
28/05/2022
|
|
1649363158
|
|
SUSEELA GANTA
|
UNION BANK OF INDIA(508500)
|
|
99
|
Pedaparupudi
|
AP-06-040-014-013/010447
(PEDAPARUPUDI)
|
0206040000NRG23150520220908901
|
17/05/2022
|
Anamma
|
0206040WL0028298
|
Anamma
|
00177
|
IOBA0003640
|
1461
|
1461
|
Processed
|
28/05/2022
|
|
1649363132
|
|
AADIMALLA ANNAMMA
|
UNION BANK OF INDIA(508500)
|
|
100
|
Pedaparupudi
|
AP-06-040-014-013/010447
(PEDAPARUPUDI)
|
0206040000NRG23150520220908902
|
17/05/2022
|
Suresh
|
0206040WL0028298
|
Suresh
|
00177
|
IOBA0003640
|
1217
|
1217
|
Processed
|
28/05/2022
|
|
1649363112
|
|
AADIMULLA SURESH
|
INDIAN OVERSEAS BANK(508541)
|
|
101
|
Pedaparupudi
|
AP-06-040-014-013/010451
(PEDAPARUPUDI)
|
0206040000NRG23150520220908614
|
17/05/2022
|
Kotamma
|
0206040WL0028283
|
Kotamma
|
00177
|
IOBA0003640
|
1527
|
1527
|
Processed
|
28/05/2022
|
|
1649363152
|
|
PEEKA KOTAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
102
|
Pedaparupudi
|
AP-06-040-014-013/010451
(PEDAPARUPUDI)
|
0206040000NRG23150520220908613
|
17/05/2022
|
Nagabhushanam
|
0206040WL0028283
|
Nagabhushanam
|
00177
|
IOBA0003640
|
1527
|
1527
|
Processed
|
28/05/2022
|
|
1649363141
|
|
PEKANAGABHUSHANAM
|
UNION BANK OF INDIA(508500)
|
|
103
|
Pedaparupudi
|
AP-06-040-014-013/010496
(PEDAPARUPUDI)
|
0206040000NRG23140520220884649
|
17/05/2022
|
malleswari
|
0206040WL0027777
|
malleswari
|
00177
|
IOBA0003640
|
1407
|
1407
|
Processed
|
28/05/2022
|
|
1649363083
|
|
SILAM MALISWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
104
|
Pedaparupudi
|
AP-06-040-014-013/010496
(PEDAPARUPUDI)
|
0206040000NRG23140520220884648
|
17/05/2022
|
rajesh babu
|
0206040WL0027777
|
rajesh babu
|
00177
|
IOBA0003640
|
1407
|
1407
|
Processed
|
28/05/2022
|
|
1649363097
|
|
SEELAM RAJESH BABU
|
INDIAN OVERSEAS BANK(508541)
|
|
105
|
Pedaparupudi
|
AP-06-040-014-013/010497
(PEDAPARUPUDI)
|
0206040000NRG23140520220887234
|
17/05/2022
|
beemayya
|
0206040WL0027806
|
beemayya
|
00177
|
IOBA0003640
|
1540
|
1540
|
Processed
|
28/05/2022
|
|
1649363159
|
|
MEDEPALLI BHIMAIAH
|
INDIAN OVERSEAS BANK(508541)
|
|
106
|
Pedaparupudi
|
AP-06-040-014-013/010497
(PEDAPARUPUDI)
|
0206040000NRG23140520220887235
|
17/05/2022
|
sarOjini
|
0206040WL0027806
|
sarOjini
|
00177
|
IOBA0003640
|
1540
|
1540
|
Processed
|
28/05/2022
|
|
1649363164
|
|
MEDEPALLI SAROJINI
|
UNION BANK OF INDIA(508500)
|
|
107
|
Pedaparupudi
|
AP-06-040-014-013/010501
(PEDAPARUPUDI)
|
0206040000NRG23140520220887639
|
17/05/2022
|
prasad
|
0206040WL0027827
|
prasad
|
00177
|
IOBA0003640
|
1503
|
1503
|
Processed
|
28/05/2022
|
|
1649363035
|
|
MR GUMMADI PRASAD
|
STATE BANK OF INDIA(508548)
|
|
108
|
Pedaparupudi
|
AP-06-040-014-013/010506
(PEDAPARUPUDI)
|
0206040000NRG23150520220908615
|
17/05/2022
|
rama lakshmi
|
0206040WL0028283
|
rama lakshmi
|
00177
|
IOBA0003640
|
1527
|
1527
|
Processed
|
28/05/2022
|
|
1649363126
|
|
GANTASALA RAMA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
109
|
Pedaparupudi
|
AP-06-040-014-013/010512
(PEDAPARUPUDI)
|
0206040000NRG23140520220888312
|
17/05/2022
|
balaraju
|
0206040WL0027856
|
balaraju
|
00177
|
IOBA0003640
|
1506
|
1506
|
Processed
|
28/05/2022
|
|
1649363072
|
|
GUMMADI BALARAJU
|
INDIAN OVERSEAS BANK(508541)
|
|
110
|
Pedaparupudi
|
AP-06-040-014-013/010512
(PEDAPARUPUDI)
|
0206040000NRG23140520220888313
|
17/05/2022
|
dayamani
|
0206040WL0027856
|
dayamani
|
00177
|
IOBA0003640
|
1506
|
1506
|
Processed
|
28/05/2022
|
|
1649363085
|
|
GUMUDI DAYAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
111
|
Pedaparupudi
|
AP-06-040-014-013/010532
(PEDAPARUPUDI)
|
0206040000NRG23140520220888314
|
17/05/2022
|
jyoti busu
|
0206040WL0027856
|
jyoti busu
|
00177
|
IOBA0003640
|
1506
|
1506
|
Processed
|
28/05/2022
|
|
1649363094
|
|
GUMMADI JYOTHIBASU
|
INDIAN OVERSEAS BANK(508541)
|
|
112
|
Pedaparupudi
|
AP-06-040-014-013/010532
(PEDAPARUPUDI)
|
0206040000NRG23140520220888315
|
17/05/2022
|
rajita
|
0206040WL0027856
|
rajita
|
00177
|
IOBA0003640
|
1506
|
1506
|
Processed
|
28/05/2022
|
|
1649363100
|
|
GUMMADI RAJITHA
|
UNION BANK OF INDIA(508500)
|
|
113
|
Pedaparupudi
|
AP-06-040-014-013/010547
(PEDAPARUPUDI)
|
0206040000NRG23140520220885339
|
17/05/2022
|
manikyam
|
0206040WL0027793
|
manikyam
|
00177
|
IOBA0003640
|
254
|
254
|
Processed
|
28/05/2022
|
|
1649363040
|
|
MEDEPALLI MANIKYALARAO
|
INDIAN OVERSEAS BANK(508541)
|
|
114
|
Pedaparupudi
|
AP-06-040-014-013/010547
(PEDAPARUPUDI)
|
0206040000NRG23140520220885340
|
17/05/2022
|
sarala raani
|
0206040WL0027793
|
sarala raani
|
00177
|
IOBA0003640
|
254
|
254
|
Processed
|
28/05/2022
|
|
1649363160
|
|
MEDEPALLI SARALARANI
|
INDIAN OVERSEAS BANK(508541)
|
|
115
|
Pedaparupudi
|
AP-06-040-014-013/010575
(PEDAPARUPUDI)
|
0206040000NRG23140520220885341
|
17/05/2022
|
peturu
|
0206040WL0027793
|
peturu
|
00177
|
IOBA0003640
|
1522
|
1522
|
Processed
|
28/05/2022
|
|
1649363090
|
|
DAVURI PETURU
|
INDIAN OVERSEAS BANK(508541)
|
|
116
|
Pedaparupudi
|
AP-06-040-014-013/010575
(PEDAPARUPUDI)
|
0206040000NRG23140520220885342
|
17/05/2022
|
ratna kumari
|
0206040WL0027793
|
ratna kumari
|
00177
|
IOBA0003640
|
1522
|
1522
|
Processed
|
28/05/2022
|
|
1649363095
|
|
DAVURI RATNAKUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
117
|
Pedaparupudi
|
AP-06-040-014-013/010587
(PEDAPARUPUDI)
|
0206040000NRG23140520220879597
|
17/05/2022
|
vijaya kumari
|
0206040WL0027649
|
vijaya kumari
|
00177
|
IOBA0003640
|
1416
|
1416
|
Processed
|
28/05/2022
|
|
1649363088
|
|
SOLE VIJAYAKUMARI
|
UNION BANK OF INDIA(508500)
|
|
118
|
Pedaparupudi
|
AP-06-040-014-013/010608
(PEDAPARUPUDI)
|
0206040000NRG23150520220908616
|
17/05/2022
|
lakshmi
|
0206040WL0028283
|
lakshmi
|
00177
|
IOBA0003640
|
1527
|
1527
|
Processed
|
28/05/2022
|
|
1649363108
|
|
PALLIKONDA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
119
|
Pedaparupudi
|
AP-06-040-014-013/010619
(PEDAPARUPUDI)
|
0206040000NRG23140520220887644
|
17/05/2022
|
bhushana kumar
|
0206040WL0027827
|
bhushana kumar
|
00177
|
IOBA0003640
|
1252
|
1252
|
Processed
|
28/05/2022
|
|
1649363135
|
|
NATTA BHUSHANAKUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
120
|
Pedaparupudi
|
AP-06-040-014-013/010619
(PEDAPARUPUDI)
|
0206040000NRG23140520220887645
|
17/05/2022
|
vaani
|
0206040WL0027827
|
vaani
|
00177
|
IOBA0003640
|
751
|
751
|
Processed
|
28/05/2022
|
|
1649363150
|
|
NATTA VANI
|
INDIAN OVERSEAS BANK(508541)
|
|
121
|
Pedaparupudi
|
AP-06-040-014-013/010626
(PEDAPARUPUDI)
|
0206040000NRG23140520220887236
|
17/05/2022
|
joji babu
|
0206040WL0027806
|
joji babu
|
00177
|
IOBA0003640
|
1540
|
1540
|
Processed
|
28/05/2022
|
|
1649363089
|
|
REMALLI JOJI BABU
|
INDIAN OVERSEAS BANK(508541)
|
|
122
|
Pedaparupudi
|
AP-06-040-014-013/010627
(PEDAPARUPUDI)
|
0206040000NRG23150520220908905
|
17/05/2022
|
Suresh Babu
|
0206040WL0028298
|
Suresh Babu
|
00177
|
IOBA0003640
|
1461
|
1461
|
Processed
|
28/05/2022
|
|
1649363070
|
|
K SURESH BABU
|
INDIAN OVERSEAS BANK(508541)
|
|
123
|
Pedaparupudi
|
AP-06-040-014-013/010636
(PEDAPARUPUDI)
|
0206040000NRG23140520220887238
|
17/05/2022
|
manohar
|
0206040WL0027806
|
manohar
|
00177
|
IOBA0003640
|
1540
|
1540
|
Processed
|
28/05/2022
|
|
1649363163
|
|
THOTA MANOHAR
|
UNION BANK OF INDIA(508500)
|
|
124
|
Pedaparupudi
|
AP-06-040-014-013/010637
(PEDAPARUPUDI)
|
0206040000NRG23150520220908617
|
17/05/2022
|
chanti
|
0206040WL0028283
|
chanti
|
00177
|
IOBA0003640
|
1527
|
1527
|
Processed
|
28/05/2022
|
|
1649363082
|
|
TURAKA CHANTI
|
INDIAN OVERSEAS BANK(508541)
|
|
125
|
Pedaparupudi
|
AP-06-040-014-013/010638
(PEDAPARUPUDI)
|
0206040000NRG23140520220887648
|
17/05/2022
|
Manisha
|
0206040WL0027827
|
Manisha
|
00177
|
IOBA0003640
|
1503
|
1503
|
Processed
|
28/05/2022
|
|
1649363076
|
|
GUJJALA MANEESHA
|
UNION BANK OF INDIA(508500)
|
|
126
|
Pedaparupudi
|
AP-06-040-014-013/010645
(PEDAPARUPUDI)
|
0206040000NRG23150520220908907
|
17/05/2022
|
raamudu
|
0206040WL0028298
|
raamudu
|
00177
|
IOBA0003640
|
1217
|
1217
|
Processed
|
28/05/2022
|
|
1649363084
|
|
CHATLA RAMULU
|
UNION BANK OF INDIA(508500)
|
|
127
|
Pedaparupudi
|
AP-06-040-014-013/010723
(PEDAPARUPUDI)
|
0206040000NRG23140520220893258
|
17/05/2022
|
ratna kumari
|
0206040WL0027925
|
ratna kumari
|
00177
|
IOBA0003640
|
1522
|
1522
|
Processed
|
28/05/2022
|
|
1649363078
|
|
SARIPALLI HANI BM BY MG RATNA KUMAR
|
UNION BANK OF INDIA(508500)
|
|
128
|
Pedaparupudi
|
AP-06-040-014-013/010764
(PEDAPARUPUDI)
|
0206040000NRG23140520220888320
|
17/05/2022
|
Venkateswararao
|
0206040WL0027856
|
Venkateswararao
|
00177
|
IOBA0003640
|
1255
|
1255
|
Processed
|
28/05/2022
|
|
1649363047
|
|
SARIPALLI VENKATESWARA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162987
|
162987
|
|
|
|
|
|
|
|
|
129
|
Pedaparupudi
|
AP-06-040-014-013/010256
(PEDAPARUPUDI)
|
0206040000NRG23140520220885291
|
17/05/2022
|
Prakash
|
0206040WL0027787
|
Prakash
|
00415
|
SBIN0000841
|
887
|
887
|
Processed
|
28/05/2022
|
|
1649363003
|
|
MR DAGANI PETER JAYA PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
130
|
Pedaparupudi
|
AP-06-040-014-013/010294
(PEDAPARUPUDI)
|
0206040000NRG23150520220908886
|
17/05/2022
|
Vijaya Kumari
|
0206040WL0028298
|
Vijaya Kumari
|
00415
|
SBIN0000841
|
1461
|
1461
|
Processed
|
28/05/2022
|
|
1649363069
|
|
GUDAPATI VIJAYAKUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
131
|
Pedaparupudi
|
AP-06-040-014-013/010722
(PEDAPARUPUDI)
|
0206040000NRG23150520220908910
|
17/05/2022
|
prasad
|
0206040WL0028298
|
prasad
|
00415
|
SBIN0000841
|
974
|
974
|
Processed
|
28/05/2022
|
|
1649363065
|
|
KARRE PRASAD
|
UNION BANK OF INDIA(508500)
|
|
132
|
Pedaparupudi
|
AP-06-040-016-015/010121
(JUVVANAPUDI)
|
0206040000NRG23150520220914376
|
17/05/2022
|
Nagababu
|
0206040WL0028432
|
Nagababu
|
00415
|
SBIN0000841
|
1258
|
1258
|
Processed
|
28/05/2022
|
|
1649363063
|
|
MR TATTUKOLLA NAGABABU
|
STATE BANK OF INDIA(508548)
|
|
133
|
Pedaparupudi
|
AP-06-040-016-015/010133
(JUVVANAPUDI)
|
0206040000NRG23150520220913447
|
17/05/2022
|
Padmarao
|
0206040WL0028411
|
Padmarao
|
00415
|
SBIN0000841
|
1495
|
1495
|
Processed
|
28/05/2022
|
|
1649363067
|
|
PAGOLU PADMA RAO
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6075
|
6075
|
|
|
|
|
|
|
|
|
134
|
Pedaparupudi
|
AP-06-040-014-013/010095
(PEDAPARUPUDI)
|
0206040000NRG23150520220908606
|
17/05/2022
|
mamatha
|
0206040WL0028283
|
mamatha
|
00415
|
SBIN0004243
|
255
|
255
|
Processed
|
28/05/2022
|
|
1649363064
|
|
NAKKA MAMATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
255
|
255
|
|
|
|
|
|
|
|
|
135
|
Pedaparupudi
|
AP-06-040-014-013/010565
(PEDAPARUPUDI)
|
0206040000NRG23140520220888317
|
17/05/2022
|
nani
|
0206040WL0027856
|
nani
|
00415
|
SBIN0011102
|
1255
|
1255
|
Processed
|
28/05/2022
|
|
1649363048
|
|
Mr GURUVINDAGUNTA NANI
|
INDIAN BANK(607105)
|
|
136
|
Pedaparupudi
|
AP-06-040-016-015/010031
(JUVVANAPUDI)
|
0206040000NRG23150520220914357
|
17/05/2022
|
mamatasri
|
0206040WL0028432
|
mamatasri
|
00415
|
SBIN0011102
|
1510
|
1510
|
Processed
|
28/05/2022
|
|
1649363066
|
|
MISS MAMATHA SRI NUNE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2765
|
2765
|
|
|
|
|
|
|
|
|
137
|
Pedaparupudi
|
AP-06-040-016-015/010033
(JUVVANAPUDI)
|
0206040000NRG23150520220914361
|
17/05/2022
|
Rangamma
|
0206040WL0028432
|
Rangamma
|
00415
|
SBIN0020585
|
1258
|
1258
|
Processed
|
28/05/2022
|
|
1649363055
|
|
THATUKOLLA RANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
138
|
Pedaparupudi
|
AP-06-040-016-015/010033
(JUVVANAPUDI)
|
0206040000NRG23150520220914362
|
17/05/2022
|
suresh
|
0206040WL0028432
|
suresh
|
00415
|
SBIN0020585
|
1258
|
1258
|
Processed
|
28/05/2022
|
|
1649363058
|
|
THATUKOLLA SURESH
|
UNION BANK OF INDIA(508500)
|
|
139
|
Pedaparupudi
|
AP-06-040-016-015/010037
(JUVVANAPUDI)
|
0206040000NRG23150520220914365
|
17/05/2022
|
Subbarao
|
0206040WL0028432
|
Subbarao
|
00415
|
SBIN0020585
|
1258
|
1258
|
Processed
|
28/05/2022
|
|
1649363054
|
|
MR BURLA SUBBA RAO
|
STATE BANK OF INDIA(508548)
|
|
140
|
Pedaparupudi
|
AP-06-040-016-015/010084
(JUVVANAPUDI)
|
0206040000NRG23150520220914369
|
17/05/2022
|
Bhusimma
|
0206040WL0028432
|
Bhusimma
|
00415
|
SBIN0020585
|
1258
|
1258
|
Processed
|
28/05/2022
|
|
1649363056
|
|
MRS PALAKURTHI BUSIMMA
|
STATE BANK OF INDIA(508548)
|
|
141
|
Pedaparupudi
|
AP-06-040-016-015/010088
(JUVVANAPUDI)
|
0206040000NRG23150520220914371
|
17/05/2022
|
Rangamma
|
0206040WL0028432
|
Rangamma
|
00415
|
SBIN0020585
|
1258
|
1258
|
Processed
|
28/05/2022
|
|
1649363053
|
|
CHITTIPOTHALA GANGAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
142
|
Pedaparupudi
|
AP-06-040-016-015/010140
(JUVVANAPUDI)
|
0206040000NRG23150520220913450
|
17/05/2022
|
Dhanuraju
|
0206040WL0028411
|
Dhanuraju
|
00415
|
SBIN0020585
|
1495
|
1495
|
Processed
|
28/05/2022
|
|
1649363057
|
|
MR DHANARAJU CHILAKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7785
|
7785
|
|
|
|
|
|
|
|
|
143
|
Pedaparupudi
|
AP-06-040-014-013/010586
(PEDAPARUPUDI)
|
0206040000NRG23140520220893255
|
17/05/2022
|
HitoSha kumaar
|
0206040WL0027925
|
HitoSha kumaar
|
00468
|
UBIN0555347
|
1522
|
1522
|
Processed
|
28/05/2022
|
|
1649363052
|
|
GANTA HITOSH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
Pedaparupudi
|
AP-06-040-014-013/010638
(PEDAPARUPUDI)
|
0206040000NRG23140520220887647
|
17/05/2022
|
ravi kiran
|
0206040WL0027827
|
ravi kiran
|
00468
|
UBIN0555347
|
1503
|
1503
|
Processed
|
28/05/2022
|
|
1649363051
|
|
SATULURI RAVIKIRAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3025
|
3025
|
|
|
|
|
|
|
|
|
145
|
Pedaparupudi
|
AP-06-040-014-013/010013
(PEDAPARUPUDI)
|
0206040000NRG23140520220893230
|
17/05/2022
|
Radha
|
0206040WL0027925
|
Radha
|
00468
|
UBIN0800660
|
508
|
508
|
Processed
|
28/05/2022
|
|
1649363182
|
|
MURALA RADHA
|
UNION BANK OF INDIA(508500)
|
|
146
|
Pedaparupudi
|
AP-06-040-014-013/010021
(PEDAPARUPUDI)
|
0206040000NRG23140520220879577
|
17/05/2022
|
ajay kumar
|
0206040WL0027649
|
ajay kumar
|
00468
|
UBIN0800660
|
1416
|
1416
|
Processed
|
28/05/2022
|
|
1649363029
|
|
GUDAPATI AJAY KUMAR
|
UNION BANK OF INDIA(508500)
|
|
147
|
Pedaparupudi
|
AP-06-040-014-013/010021
(PEDAPARUPUDI)
|
0206040000NRG23140520220879578
|
17/05/2022
|
anusha
|
0206040WL0027649
|
anusha
|
00468
|
UBIN0800660
|
1416
|
1416
|
Processed
|
28/05/2022
|
|
1649363259
|
|
GUDAPATI ANUSHA
|
UNION BANK OF INDIA(508500)
|
|
148
|
Pedaparupudi
|
AP-06-040-014-013/010021
(PEDAPARUPUDI)
|
0206040000NRG23140520220879576
|
17/05/2022
|
Sowbhagyam
|
0206040WL0027649
|
Sowbhagyam
|
00468
|
UBIN0800660
|
1416
|
1416
|
Processed
|
28/05/2022
|
|
1649363017
|
|
GudapatiSowbhagyam
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
149
|
Pedaparupudi
|
AP-06-040-014-013/010022
(PEDAPARUPUDI)
|
0206040000NRG23140520220879581
|
17/05/2022
|
bharat kumar
|
0206040WL0027649
|
bharat kumar
|
00468
|
UBIN0800660
|
1416
|
1416
|
Processed
|
28/05/2022
|
|
1649363255
|
|
DAGANI BHARAT KUMAR
|
UNION BANK OF INDIA(508500)
|
|
150
|
Pedaparupudi
|
AP-06-040-014-013/010022
(PEDAPARUPUDI)
|
0206040000NRG23140520220879580
|
17/05/2022
|
Gresamma
|
0206040WL0027649
|
Gresamma
|
00468
|
UBIN0800660
|
1416
|
1416
|
Processed
|
28/05/2022
|
|
1649363013
|
|
DaganiGresamma
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
151
|
Pedaparupudi
|
AP-06-040-014-013/010022
(PEDAPARUPUDI)
|
0206040000NRG23140520220879579
|
17/05/2022
|
Suresh
|
0206040WL0027649
|
Suresh
|
00468
|
UBIN0800660
|
1416
|
1416
|
Processed
|
28/05/2022
|
|
1649363012
|
|
DAGANI SURESH
|
UNION BANK OF INDIA(508500)
|
|
152
|
Pedaparupudi
|
AP-06-040-014-013/010022
(PEDAPARUPUDI)
|
0206040000NRG23140520220879582
|
17/05/2022
|
Vamsi Kumar
|
0206040WL0027649
|
Vamsi Kumar
|
00468
|
UBIN0800660
|
1416
|
1416
|
Processed
|
28/05/2022
|
|
1649363260
|
|
DAGANI VAMSI KUMAR
|
UNION BANK OF INDIA(508500)
|
|
153
|
Pedaparupudi
|
AP-06-040-014-013/010026
(PEDAPARUPUDI)
|
0206040000NRG23150520220908604
|
17/05/2022
|
Venkata Acchamma
|
0206040WL0028283
|
Venkata Acchamma
|
00468
|
UBIN0800660
|
1527
|
1527
|
Processed
|
28/05/2022
|
|
1649363190
|
|
PEEKA VENKATA ATCHAMMA
|
UNION BANK OF INDIA(508500)
|
|
154
|
Pedaparupudi
|
AP-06-040-014-013/010026
(PEDAPARUPUDI)
|
0206040000NRG23150520220908603
|
17/05/2022
|
Venkata Ratnam
|
0206040WL0028283
|
Venkata Ratnam
|
00468
|
UBIN0800660
|
1527
|
1527
|
Processed
|
28/05/2022
|
|
1649363233
|
|
VENKATA RATNAM PEEKA
|
UNION BANK OF INDIA(508500)
|
|
155
|
Pedaparupudi
|
AP-06-040-014-013/010029
(PEDAPARUPUDI)
|
0206040000NRG23140520220888289
|
17/05/2022
|
Koteswaramma
|
0206040WL0027856
|
Koteswaramma
|
00468
|
UBIN0800660
|
1506
|
1506
|
Processed
|
28/05/2022
|
|
1649363207
|
|
KARRE KOTESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
156
|
Pedaparupudi
|
AP-06-040-014-013/010029
(PEDAPARUPUDI)
|
0206040000NRG23140520220888288
|
17/05/2022
|
Mariyamma
|
0206040WL0027856
|
Mariyamma
|
00468
|
UBIN0800660
|
1506
|
1506
|
Processed
|
28/05/2022
|
|
1649363197
|
|
KARRE MARIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
157
|
Pedaparupudi
|
AP-06-040-014-013/010029
(PEDAPARUPUDI)
|
0206040000NRG23140520220888286
|
17/05/2022
|
Nageswara Rao
|
0206040WL0027856
|
Nageswara Rao
|
00468
|
UBIN0800660
|
1506
|
1506
|
Processed
|
28/05/2022
|
|
1649363210
|
|
KARRE NAGESWARRAO
|
UNION BANK OF INDIA(508500)
|
|
158
|
Pedaparupudi
|
AP-06-040-014-013/010037
(PEDAPARUPUDI)
|
0206040000NRG23140520220888292
|
17/05/2022
|
chandu
|
0206040WL0027856
|
chandu
|
00468
|
UBIN0800660
|
1506
|
1506
|
Processed
|
28/05/2022
|
|
1649363230
|
|
CHANDU GURIVINDRAGUNTA
|
UNION BANK OF INDIA(508500)
|
|
159
|
Pedaparupudi
|
AP-06-040-014-013/010042
(PEDAPARUPUDI)
|
0206040000NRG23140520220893234
|
17/05/2022
|
Santakumari
|
0206040WL0027925
|
Santakumari
|
00468
|
UBIN0800660
|
508
|
508
|
Processed
|
28/05/2022
|
|
1649363008
|
|
DAGANI SANTHA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
160
|
Pedaparupudi
|
AP-06-040-014-013/010043
(PEDAPARUPUDI)
|
0206040000NRG23140520220887632
|
17/05/2022
|
Sujata
|
0206040WL0027827
|
Sujata
|
00468
|
UBIN0800660
|
1503
|
1503
|
Processed
|
28/05/2022
|
|
1649363277
|
|
GUDAPATI SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
161
|
Pedaparupudi
|
AP-06-040-014-013/010049
(PEDAPARUPUDI)
|
0206040000NRG23140520220888293
|
17/05/2022
|
Elisharaju
|
0206040WL0027856
|
Elisharaju
|
00468
|
UBIN0800660
|
1506
|
1506
|
Processed
|
28/05/2022
|
|
1649363181
|
|
DAGANI ELISHA RAJU
|
UNION BANK OF INDIA(508500)
|
|
162
|
Pedaparupudi
|
AP-06-040-014-013/010049
(PEDAPARUPUDI)
|
0206040000NRG23140520220888295
|
17/05/2022
|
Himabindu
|
0206040WL0027856
|
Himabindu
|
00468
|
UBIN0800660
|
1506
|
1506
|
Processed
|
28/05/2022
|
|
1649363021
|
|
DAGANI HIMA BINDHU
|
UNION BANK OF INDIA(508500)
|
|
163
|
Pedaparupudi
|
AP-06-040-014-013/010049
(PEDAPARUPUDI)
|
0206040000NRG23140520220888294
|
17/05/2022
|
Raani
|
0206040WL0027856
|
Raani
|
00468
|
UBIN0800660
|
1506
|
1506
|
Processed
|
28/05/2022
|
|
1649363273
|
|
DAGANI SWARUPA RANI
|
UNION BANK OF INDIA(508500)
|
|
164
|
Pedaparupudi
|
AP-06-040-014-013/010050
(PEDAPARUPUDI)
|
0206040000NRG23140520220887633
|
17/05/2022
|
Bharati
|
0206040WL0027827
|
Bharati
|
00468
|
UBIN0800660
|
1503
|
1503
|
Processed
|
28/05/2022
|
|
1649363180
|
|
GUMMADI BHARATHI
|
UNION BANK OF INDIA(508500)
|
|
165
|
Pedaparupudi
|
AP-06-040-014-013/010086
(PEDAPARUPUDI)
|
0206040000NRG23140520220893235
|
17/05/2022
|
Premadasu
|
0206040WL0027925
|
Premadasu
|
00468
|
UBIN0800660
|
508
|
508
|
Processed
|
28/05/2022
|
|
1649363010
|
|
PEEKA PREMDASU
|
UNION BANK OF INDIA(508500)
|
|
166
|
Pedaparupudi
|
AP-06-040-014-013/010086
(PEDAPARUPUDI)
|
0206040000NRG23140520220893236
|
17/05/2022
|
Sowbhagyam
|
0206040WL0027925
|
Sowbhagyam
|
00468
|
UBIN0800660
|
1522
|
1522
|
Processed
|
28/05/2022
|
|
1649363269
|
|
PEEKA SOWBHAGYAM
|
UNION BANK OF INDIA(508500)
|
|
167
|
Pedaparupudi
|
AP-06-040-014-013/010092
(PEDAPARUPUDI)
|
0206040000NRG23150520220908874
|
17/05/2022
|
Nageswaramma
|
0206040WL0028298
|
Nageswaramma
|
00468
|
UBIN0800660
|
1461
|
1461
|
Processed
|
28/05/2022
|
|
1649363201
|
|
GURVINDAGUNTA NAGESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
168
|
Pedaparupudi
|
AP-06-040-014-013/010092
(PEDAPARUPUDI)
|
0206040000NRG23150520220908875
|
17/05/2022
|
Nireekshana Kumar
|
0206040WL0028298
|
Nireekshana Kumar
|
00468
|
UBIN0800660
|
1461
|
1461
|
Processed
|
28/05/2022
|
|
1649363027
|
|
GURIVINDAGUNTA NIREEKSHANA KUMAR
|
UNION BANK OF INDIA(508500)
|
|
169
|
Pedaparupudi
|
AP-06-040-014-013/010099
(PEDAPARUPUDI)
|
0206040000NRG23150520220908876
|
17/05/2022
|
Deepa
|
0206040WL0028298
|
Deepa
|
00468
|
UBIN0800660
|
1461
|
1461
|
Processed
|
28/05/2022
|
|
1649363234
|
|
CHUKKA DEEPA
|
UNION BANK OF INDIA(508500)
|
|
170
|
Pedaparupudi
|
AP-06-040-014-013/010099
(PEDAPARUPUDI)
|
0206040000NRG23150520220908877
|
17/05/2022
|
Kranthi Kumar
|
0206040WL0028298
|
Kranthi Kumar
|
00468
|
UBIN0800660
|
1461
|
1461
|
Processed
|
28/05/2022
|
|
1649363272
|
|
CHUKKA KRANTIKUMAR
|
UNION BANK OF INDIA(508500)
|
|
171
|
Pedaparupudi
|
AP-06-040-014-013/010101
(PEDAPARUPUDI)
|
0206040000NRG23140520220885327
|
17/05/2022
|
Vijaya Kumari
|
0206040WL0027793
|
Vijaya Kumari
|
00468
|
UBIN0800660
|
1522
|
1522
|
Processed
|
28/05/2022
|
|
1649363188
|
|
DAVURI VIJAYA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
172
|
Pedaparupudi
|
AP-06-040-014-013/010128
(PEDAPARUPUDI)
|
0206040000NRG23140520220887222
|
17/05/2022
|
Mariyamma
|
0206040WL0027806
|
Mariyamma
|
00468
|
UBIN0800660
|
1540
|
1540
|
Processed
|
28/05/2022
|
|
1649363211
|
|
NATTA MARIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
173
|
Pedaparupudi
|
AP-06-040-014-013/010142
(PEDAPARUPUDI)
|
0206040000NRG23140520220880237
|
17/05/2022
|
Israyelu
|
0206040WL0027660
|
Israyelu
|
00468
|
UBIN0800660
|
1532
|
1532
|
Processed
|
28/05/2022
|
|
1649363261
|
|
BANDI ESRAYELU
|
UNION BANK OF INDIA(508500)
|
|
174
|
Pedaparupudi
|
AP-06-040-014-013/010142
(PEDAPARUPUDI)
|
0206040000NRG23140520220880240
|
17/05/2022
|
prasanti
|
0206040WL0027660
|
prasanti
|
00468
|
UBIN0800660
|
1532
|
1532
|
Processed
|
28/05/2022
|
|
1649363244
|
|
BANDI PRASANTHI
|
UNION BANK OF INDIA(508500)
|
|
175
|
Pedaparupudi
|
AP-06-040-014-013/010142
(PEDAPARUPUDI)
|
0206040000NRG23140520220880238
|
17/05/2022
|
Stalin
|
0206040WL0027660
|
Stalin
|
00468
|
UBIN0800660
|
1532
|
1532
|
Processed
|
28/05/2022
|
|
1649363241
|
|
BANDI STALIN
|
UNION BANK OF INDIA(508500)
|
|
176
|
Pedaparupudi
|
AP-06-040-014-013/010142
(PEDAPARUPUDI)
|
0206040000NRG23140520220880239
|
17/05/2022
|
Sundaramma
|
0206040WL0027660
|
Sundaramma
|
00468
|
UBIN0800660
|
1532
|
1532
|
Processed
|
28/05/2022
|
|
1649363236
|
|
SUNDARAMMA BANDI
|
UNION BANK OF INDIA(508500)
|
|
177
|
Pedaparupudi
|
AP-06-040-014-013/010144
(PEDAPARUPUDI)
|
0206040000NRG23150520220908607
|
17/05/2022
|
Bagyareka
|
0206040WL0028283
|
Bagyareka
|
00468
|
UBIN0800660
|
1527
|
1527
|
Processed
|
28/05/2022
|
|
1649363263
|
|
SIKHA BHAGYA REKHA
|
UNION BANK OF INDIA(508500)
|
|
178
|
Pedaparupudi
|
AP-06-040-014-013/010146
(PEDAPARUPUDI)
|
0206040000NRG23140520220887227
|
17/05/2022
|
sudeerbaabu
|
0206040WL0027806
|
sudeerbaabu
|
00468
|
UBIN0800660
|
1540
|
1540
|
Processed
|
28/05/2022
|
|
1649363254
|
|
PEEKA SUDHIR
|
UNION BANK OF INDIA(508500)
|
|
179
|
Pedaparupudi
|
AP-06-040-014-013/010149
(PEDAPARUPUDI)
|
0206040000NRG23140520220880241
|
17/05/2022
|
Venkateswaramma
|
0206040WL0027660
|
Venkateswaramma
|
00468
|
UBIN0800660
|
1532
|
1532
|
Processed
|
28/05/2022
|
|
1649363212
|
|
PULI VENKATESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
180
|
Pedaparupudi
|
AP-06-040-014-013/010196
(PEDAPARUPUDI)
|
0206040000NRG23150520220908609
|
17/05/2022
|
Lakshmana Ramudu
|
0206040WL0028283
|
Lakshmana Ramudu
|
00468
|
UBIN0800660
|
1527
|
1527
|
Processed
|
28/05/2022
|
|
1649363016
|
|
GUMMADI LAKSHMANUDU
|
UNION BANK OF INDIA(508500)
|
|
181
|
Pedaparupudi
|
AP-06-040-014-013/010198
(PEDAPARUPUDI)
|
0206040000NRG23140520220879585
|
17/05/2022
|
Prabakarrao
|
0206040WL0027649
|
Prabakarrao
|
00468
|
UBIN0800660
|
1416
|
1416
|
Processed
|
28/05/2022
|
|
1649363240
|
|
MADDULURI PRABHAKARA RAO
|
UNION BANK OF INDIA(508500)
|
|
182
|
Pedaparupudi
|
AP-06-040-014-013/010199
(PEDAPARUPUDI)
|
0206040000NRG23140520220879587
|
17/05/2022
|
Bayamma
|
0206040WL0027649
|
Bayamma
|
00468
|
UBIN0800660
|
1416
|
1416
|
Processed
|
28/05/2022
|
|
1649363014
|
|
BODDU BAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
183
|
Pedaparupudi
|
AP-06-040-014-013/010199
(PEDAPARUPUDI)
|
0206040000NRG23140520220879586
|
17/05/2022
|
Venkatesh
|
0206040WL0027649
|
Venkatesh
|
00468
|
UBIN0800660
|
1416
|
1416
|
Processed
|
28/05/2022
|
|
1649363227
|
|
BODDU VENKATESH
|
INDIAN OVERSEAS BANK(508541)
|
|
184
|
Pedaparupudi
|
AP-06-040-014-013/010206
(PEDAPARUPUDI)
|
0206040000NRG23140520220880242
|
17/05/2022
|
Anand Babu
|
0206040WL0027660
|
Anand Babu
|
00468
|
UBIN0800660
|
255
|
255
|
Processed
|
28/05/2022
|
|
1649363245
|
|
ANANDA BABU VEERABATTINA
|
UNION BANK OF INDIA(508500)
|
|
185
|
Pedaparupudi
|
AP-06-040-014-013/010206
(PEDAPARUPUDI)
|
0206040000NRG23140520220880243
|
17/05/2022
|
Anuradha
|
0206040WL0027660
|
Anuradha
|
00468
|
UBIN0800660
|
1021
|
1021
|
Processed
|
28/05/2022
|
|
1649363278
|
|
VEERABATHINA ANU RADHA
|
UNION BANK OF INDIA(508500)
|
|
186
|
Pedaparupudi
|
AP-06-040-014-013/010207
(PEDAPARUPUDI)
|
0206040000NRG23140520220893244
|
17/05/2022
|
SARASWATHI
|
0206040WL0027925
|
SARASWATHI
|
00468
|
UBIN0800660
|
1269
|
1269
|
Processed
|
28/05/2022
|
|
1649363022
|
|
REMALLI SARASWATHI
|
UNION BANK OF INDIA(508500)
|
|
187
|
Pedaparupudi
|
AP-06-040-014-013/010211
(PEDAPARUPUDI)
|
0206040000NRG23140520220885332
|
17/05/2022
|
Rahelu
|
0206040WL0027793
|
Rahelu
|
00468
|
UBIN0800660
|
1015
|
1015
|
Processed
|
28/05/2022
|
|
1649363282
|
|
KAMBHAM RAHELU
|
INDIAN OVERSEAS BANK(508541)
|
|
188
|
Pedaparupudi
|
AP-06-040-014-013/010230
(PEDAPARUPUDI)
|
0206040000NRG23140520220888298
|
17/05/2022
|
Maryrani
|
0206040WL0027856
|
Maryrani
|
00468
|
UBIN0800660
|
1506
|
1506
|
Processed
|
28/05/2022
|
|
1649363015
|
|
VARIGANJI MERI RANI
|
UNION BANK OF INDIA(508500)
|
|
189
|
Pedaparupudi
|
AP-06-040-014-013/010238
(PEDAPARUPUDI)
|
0206040000NRG23140520220888304
|
17/05/2022
|
Akeer
|
0206040WL0027856
|
Akeer
|
00468
|
UBIN0800660
|
1506
|
1506
|
Processed
|
28/05/2022
|
|
1649363266
|
|
SEELAM AKHEER
|
UNION BANK OF INDIA(508500)
|
|
190
|
Pedaparupudi
|
AP-06-040-014-013/010238
(PEDAPARUPUDI)
|
0206040000NRG23140520220888302
|
17/05/2022
|
Venkateswararao
|
0206040WL0027856
|
Venkateswararao
|
00468
|
UBIN0800660
|
1506
|
1506
|
Processed
|
28/05/2022
|
|
1649363221
|
|
SEELAM VENKATESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
191
|
Pedaparupudi
|
AP-06-040-014-013/010241
(PEDAPARUPUDI)
|
0206040000NRG23140520220888305
|
17/05/2022
|
China Gangayya
|
0206040WL0027856
|
China Gangayya
|
00468
|
UBIN0800660
|
1506
|
1506
|
Processed
|
28/05/2022
|
|
1649363214
|
|
SARIPALLICHINAGANGAIAH
|
UNION BANK OF INDIA(508500)
|
|
192
|
Pedaparupudi
|
AP-06-040-014-013/010242
(PEDAPARUPUDI)
|
0206040000NRG23140520220888307
|
17/05/2022
|
Bujjibabu
|
0206040WL0027856
|
Bujjibabu
|
00468
|
UBIN0800660
|
1506
|
1506
|
Processed
|
28/05/2022
|
|
1649363005
|
|
SARIPALLI BUJJIBABU
|
UNION BANK OF INDIA(508500)
|
|
193
|
Pedaparupudi
|
AP-06-040-014-013/010242
(PEDAPARUPUDI)
|
0206040000NRG23140520220888308
|
17/05/2022
|
Jyoti
|
0206040WL0027856
|
Jyoti
|
00468
|
UBIN0800660
|
1506
|
1506
|
Processed
|
28/05/2022
|
|
1649363274
|
|
SARIPALLI JYOTHI
|
UNION BANK OF INDIA(508500)
|
|
194
|
Pedaparupudi
|
AP-06-040-014-013/010247
(PEDAPARUPUDI)
|
0206040000NRG23140520220888309
|
17/05/2022
|
Haimavathy
|
0206040WL0027856
|
Haimavathy
|
00468
|
UBIN0800660
|
1506
|
1506
|
Processed
|
28/05/2022
|
|
1649363185
|
|
DAGANI HYMAVATHI
|
IDBI BANK(607095)
|
|
195
|
Pedaparupudi
|
AP-06-040-014-013/010253
(PEDAPARUPUDI)
|
0206040000NRG23140520220893245
|
17/05/2022
|
Ashok Kumar
|
0206040WL0027925
|
Ashok Kumar
|
00468
|
UBIN0800660
|
1522
|
1522
|
Rejected
|
28/05/2022
|
|
1649363193
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
196
|
Pedaparupudi
|
AP-06-040-014-013/010253
(PEDAPARUPUDI)
|
0206040000NRG23140520220893246
|
17/05/2022
|
Latha
|
0206040WL0027925
|
Latha
|
00468
|
UBIN0800660
|
1522
|
1522
|
Processed
|
28/05/2022
|
|
1649363200
|
|
DAGANI LATHA
|
UNION BANK OF INDIA(508500)
|
|
197
|
Pedaparupudi
|
AP-06-040-014-013/010256
(PEDAPARUPUDI)
|
0206040000NRG23140520220885292
|
17/05/2022
|
Vijaya Nirmala
|
0206040WL0027787
|
Vijaya Nirmala
|
00468
|
UBIN0800660
|
887
|
887
|
Processed
|
28/05/2022
|
|
1649363184
|
|
DAGANI VIJAYA NIRMALA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
198
|
Pedaparupudi
|
AP-06-040-014-013/010289
(PEDAPARUPUDI)
|
0206040000NRG23140520220884630
|
17/05/2022
|
Jayarao
|
0206040WL0027777
|
Jayarao
|
00468
|
UBIN0800660
|
1407
|
1407
|
Processed
|
28/05/2022
|
|
1649363281
|
|
GUMMADI JAYA RAO
|
UNION BANK OF INDIA(508500)
|
|
199
|
Pedaparupudi
|
AP-06-040-014-013/010289
(PEDAPARUPUDI)
|
0206040000NRG23140520220884631
|
17/05/2022
|
Venkateswaramma
|
0206040WL0027777
|
Venkateswaramma
|
00468
|
UBIN0800660
|
1407
|
1407
|
Processed
|
28/05/2022
|
|
1649363248
|
|
GUMMADI VENKATESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
200
|
Pedaparupudi
|
AP-06-040-014-013/010290
(PEDAPARUPUDI)
|
0206040000NRG23140520220884632
|
17/05/2022
|
Jayaprada
|
0206040WL0027777
|
Jayaprada
|
00468
|
UBIN0800660
|
1407
|
1407
|
Processed
|
28/05/2022
|
|
1649363252
|
|
GUMMADI JAYAPRADA
|
UNION BANK OF INDIA(508500)
|
|
201
|
Pedaparupudi
|
AP-06-040-014-013/010293
(PEDAPARUPUDI)
|
0206040000NRG23150520220908883
|
17/05/2022
|
Esamma
|
0206040WL0028298
|
Esamma
|
00468
|
UBIN0800660
|
974
|
974
|
Processed
|
28/05/2022
|
|
1649363191
|
|
DASARI YESUMMA
|
UNION BANK OF INDIA(508500)
|
|
202
|
Pedaparupudi
|
AP-06-040-014-013/010294
(PEDAPARUPUDI)
|
0206040000NRG23150520220908885
|
17/05/2022
|
Chinababu
|
0206040WL0028298
|
Chinababu
|
00468
|
UBIN0800660
|
1461
|
1461
|
Processed
|
28/05/2022
|
|
1649363219
|
|
Mr GUDAPATI CHINABABU
|
INDIAN BANK(607105)
|
|
203
|
Pedaparupudi
|
AP-06-040-014-013/010295
(PEDAPARUPUDI)
|
0206040000NRG23140520220885294
|
17/05/2022
|
Suseela
|
0206040WL0027787
|
Suseela
|
00468
|
UBIN0800660
|
739
|
739
|
Processed
|
28/05/2022
|
|
1649363251
|
|
BODDU SISILI
|
UNION BANK OF INDIA(508500)
|
|
204
|
Pedaparupudi
|
AP-06-040-014-013/010298
(PEDAPARUPUDI)
|
0206040000NRG23150520220908888
|
17/05/2022
|
Nancharamma
|
0206040WL0028298
|
Nancharamma
|
00468
|
UBIN0800660
|
1461
|
1461
|
Processed
|
28/05/2022
|
|
1649363271
|
|
PEEKA NANCHARAMMA
|
UNION BANK OF INDIA(508500)
|
|
205
|
Pedaparupudi
|
AP-06-040-014-013/010298
(PEDAPARUPUDI)
|
0206040000NRG23150520220908887
|
17/05/2022
|
Prasad
|
0206040WL0028298
|
Prasad
|
00468
|
UBIN0800660
|
1461
|
1461
|
Processed
|
28/05/2022
|
|
1649363220
|
|
PIKA PRASAD
|
UNION BANK OF INDIA(508500)
|
|
206
|
Pedaparupudi
|
AP-06-040-014-013/010299
(PEDAPARUPUDI)
|
0206040000NRG23140520220887231
|
17/05/2022
|
rangamma
|
0206040WL0027806
|
rangamma
|
00468
|
UBIN0800660
|
1540
|
1540
|
Processed
|
28/05/2022
|
|
1649363024
|
|
THOTA RANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
207
|
Pedaparupudi
|
AP-06-040-014-013/010300
(PEDAPARUPUDI)
|
0206040000NRG23140520220885336
|
17/05/2022
|
Balaraju
|
0206040WL0027793
|
Balaraju
|
00468
|
UBIN0800660
|
1522
|
1522
|
Processed
|
28/05/2022
|
|
1649363258
|
|
DULLA NAGARAJU
|
UNION BANK OF INDIA(508500)
|
|
208
|
Pedaparupudi
|
AP-06-040-014-013/010303
(PEDAPARUPUDI)
|
0206040000NRG23150520220908890
|
17/05/2022
|
Sarojini
|
0206040WL0028298
|
Sarojini
|
00468
|
UBIN0800660
|
1217
|
1217
|
Processed
|
28/05/2022
|
|
1649363183
|
|
REMALLI SAROJINI
|
INDIAN OVERSEAS BANK(508541)
|
|
209
|
Pedaparupudi
|
AP-06-040-014-013/010305
(PEDAPARUPUDI)
|
0206040000NRG23150520220908893
|
17/05/2022
|
Rangamma
|
0206040WL0028298
|
Rangamma
|
00468
|
UBIN0800660
|
1217
|
1217
|
Processed
|
28/05/2022
|
|
1649363186
|
|
REMALLI RANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
210
|
Pedaparupudi
|
AP-06-040-014-013/010309
(PEDAPARUPUDI)
|
0206040000NRG23140520220885338
|
17/05/2022
|
Vasant Raani
|
0206040WL0027793
|
Vasant Raani
|
00468
|
UBIN0800660
|
1015
|
1015
|
Processed
|
28/05/2022
|
|
1649363204
|
|
KAMBHAM VASANTHARANI
|
UNION BANK OF INDIA(508500)
|
|
211
|
Pedaparupudi
|
AP-06-040-014-013/010317
(PEDAPARUPUDI)
|
0206040000NRG23140520220893248
|
17/05/2022
|
Vijayalakshmi
|
0206040WL0027925
|
Vijayalakshmi
|
00468
|
UBIN0800660
|
761
|
761
|
Processed
|
28/05/2022
|
|
1649363192
|
|
GURVINDAGUNTA VIJAYA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
212
|
Pedaparupudi
|
AP-06-040-014-013/010330
(PEDAPARUPUDI)
|
0206040000NRG23140520220884634
|
17/05/2022
|
rani
|
0206040WL0027777
|
rani
|
00468
|
UBIN0800660
|
1407
|
1407
|
Processed
|
28/05/2022
|
|
1649363280
|
|
BOLLAVARAPU SANDHYARANI
|
UNION BANK OF INDIA(508500)
|
|
213
|
Pedaparupudi
|
AP-06-040-014-013/010341
(PEDAPARUPUDI)
|
0206040000NRG23150520220908897
|
17/05/2022
|
Usharani
|
0206040WL0028298
|
Usharani
|
00468
|
UBIN0800660
|
1461
|
1461
|
Processed
|
28/05/2022
|
|
1649363253
|
|
USHA RANI GUDAPATI
|
UNION BANK OF INDIA(508500)
|
|
214
|
Pedaparupudi
|
AP-06-040-014-013/010342
(PEDAPARUPUDI)
|
0206040000NRG23140520220893249
|
17/05/2022
|
Vijaya Lakshmi
|
0206040WL0027925
|
Vijaya Lakshmi
|
00468
|
UBIN0800660
|
1522
|
1522
|
Processed
|
28/05/2022
|
|
1649363231
|
|
DASARI VIJAYA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
215
|
Pedaparupudi
|
AP-06-040-014-013/010348
(PEDAPARUPUDI)
|
0206040000NRG23140520220885298
|
17/05/2022
|
Parvathi
|
0206040WL0027787
|
Parvathi
|
00468
|
UBIN0800660
|
887
|
887
|
Processed
|
28/05/2022
|
|
1649363237
|
|
LAKSHMIPARVATHI BABBANAPALLI
|
UNION BANK OF INDIA(508500)
|
|
216
|
Pedaparupudi
|
AP-06-040-014-013/010369
(PEDAPARUPUDI)
|
0206040000NRG23150520220908611
|
17/05/2022
|
Naga Lakshmi
|
0206040WL0028283
|
Naga Lakshmi
|
00468
|
UBIN0800660
|
1527
|
1527
|
Processed
|
28/05/2022
|
|
1649363199
|
|
PULAPARTHI NAGA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
217
|
Pedaparupudi
|
AP-06-040-014-013/010372
(PEDAPARUPUDI)
|
0206040000NRG23150520220908712
|
17/05/2022
|
dhana bala
|
0206040WL0028288
|
dhana bala
|
00468
|
UBIN0800660
|
1512
|
1512
|
Processed
|
28/05/2022
|
|
1649363228
|
|
DARISHE DHANA BALA
|
UNION BANK OF INDIA(508500)
|
|
218
|
Pedaparupudi
|
AP-06-040-014-013/010372
(PEDAPARUPUDI)
|
0206040000NRG23150520220908710
|
17/05/2022
|
Thirumaleswara Rao
|
0206040WL0028288
|
Thirumaleswara Rao
|
00468
|
UBIN0800660
|
1512
|
1512
|
Processed
|
28/05/2022
|
|
1649363203
|
|
DARISE TIRUMALESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
219
|
Pedaparupudi
|
AP-06-040-014-013/010375
(PEDAPARUPUDI)
|
0206040000NRG23140520220879589
|
17/05/2022
|
Krupanandam
|
0206040WL0027649
|
Krupanandam
|
00468
|
UBIN0800660
|
1416
|
1416
|
Processed
|
28/05/2022
|
|
1649363009
|
|
BANDI KRUPANANDHAM
|
UNION BANK OF INDIA(508500)
|
|
220
|
Pedaparupudi
|
AP-06-040-014-013/010375
(PEDAPARUPUDI)
|
0206040000NRG23140520220879590
|
17/05/2022
|
Udayakumari
|
0206040WL0027649
|
Udayakumari
|
00468
|
UBIN0800660
|
1416
|
1416
|
Processed
|
28/05/2022
|
|
1649363006
|
|
BANDI UDAYA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
221
|
Pedaparupudi
|
AP-06-040-014-013/010386
(PEDAPARUPUDI)
|
0206040000NRG23140520220884635
|
17/05/2022
|
Devamani
|
0206040WL0027777
|
Devamani
|
00468
|
UBIN0800660
|
1407
|
1407
|
Processed
|
28/05/2022
|
|
1649363007
|
|
GUMMADI DEVAMANI
|
UNION BANK OF INDIA(508500)
|
|
222
|
Pedaparupudi
|
AP-06-040-014-013/010386
(PEDAPARUPUDI)
|
0206040000NRG23140520220884636
|
17/05/2022
|
kyathi
|
0206040WL0027777
|
kyathi
|
00468
|
UBIN0800660
|
1407
|
1407
|
Processed
|
28/05/2022
|
|
1649363018
|
|
GUMMADI KYATHI
|
UNION BANK OF INDIA(508500)
|
|
223
|
Pedaparupudi
|
AP-06-040-014-013/010391
(PEDAPARUPUDI)
|
0206040000NRG23150520220908900
|
17/05/2022
|
Vasantham
|
0206040WL0028298
|
Vasantham
|
00468
|
UBIN0800660
|
1217
|
1217
|
Processed
|
28/05/2022
|
|
1649363270
|
|
MEDANKI VASANTHA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
224
|
Pedaparupudi
|
AP-06-040-014-013/010394
(PEDAPARUPUDI)
|
0206040000NRG23140520220884637
|
17/05/2022
|
Nageswara Rao
|
0206040WL0027777
|
Nageswara Rao
|
00468
|
UBIN0800660
|
1407
|
1407
|
Processed
|
28/05/2022
|
|
1649363011
|
|
BOLLAVARAPU NAGESHWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
225
|
Pedaparupudi
|
AP-06-040-014-013/010398
(PEDAPARUPUDI)
|
0206040000NRG23140520220884641
|
17/05/2022
|
bhagyalakshmi
|
0206040WL0027777
|
bhagyalakshmi
|
00468
|
UBIN0800660
|
1407
|
1407
|
Processed
|
28/05/2022
|
|
1649363265
|
|
TULIMILLI BHAGYALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
226
|
Pedaparupudi
|
AP-06-040-014-013/010407
(PEDAPARUPUDI)
|
0206040000NRG23140520220879592
|
17/05/2022
|
Lakshmi
|
0206040WL0027649
|
Lakshmi
|
00468
|
UBIN0800660
|
1416
|
1416
|
Processed
|
28/05/2022
|
|
1649363279
|
|
TALARI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
227
|
Pedaparupudi
|
AP-06-040-014-013/010408
(PEDAPARUPUDI)
|
0206040000NRG23140520220888311
|
17/05/2022
|
Nagamani
|
0206040WL0027856
|
Nagamani
|
00468
|
UBIN0800660
|
1506
|
1506
|
Processed
|
28/05/2022
|
|
1649363276
|
|
GURVINDAGUNTA NAGAMNI
|
UNION BANK OF INDIA(508500)
|
|
228
|
Pedaparupudi
|
AP-06-040-014-013/010410
(PEDAPARUPUDI)
|
0206040000NRG23140520220879595
|
17/05/2022
|
Israyelu
|
0206040WL0027649
|
Israyelu
|
00468
|
UBIN0800660
|
1416
|
1416
|
Processed
|
28/05/2022
|
|
1649363217
|
|
PULI ISRAYELU
|
UNION BANK OF INDIA(508500)
|
|
229
|
Pedaparupudi
|
AP-06-040-014-013/010410
(PEDAPARUPUDI)
|
0206040000NRG23140520220879596
|
17/05/2022
|
Jagan Mohan
|
0206040WL0027649
|
Jagan Mohan
|
00468
|
UBIN0800660
|
1416
|
1416
|
Processed
|
28/05/2022
|
|
1649363218
|
|
PULI JAGANMOHAN
|
UNION BANK OF INDIA(508500)
|
|
230
|
Pedaparupudi
|
AP-06-040-014-013/010410
(PEDAPARUPUDI)
|
0206040000NRG23140520220879594
|
17/05/2022
|
Suvarna Kumari
|
0206040WL0027649
|
Suvarna Kumari
|
00468
|
UBIN0800660
|
1416
|
1416
|
Processed
|
28/05/2022
|
|
1649363189
|
|
PULI SUVARNA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
231
|
Pedaparupudi
|
AP-06-040-014-013/010410
(PEDAPARUPUDI)
|
0206040000NRG23140520220879593
|
17/05/2022
|
Yesupadam
|
0206040WL0027649
|
Yesupadam
|
00468
|
UBIN0800660
|
1416
|
1416
|
Processed
|
28/05/2022
|
|
1649363216
|
|
PULI YESUPADAM
|
UNION BANK OF INDIA(508500)
|
|
232
|
Pedaparupudi
|
AP-06-040-014-013/010413
(PEDAPARUPUDI)
|
0206040000NRG23140520220880244
|
17/05/2022
|
Deva Sundaram
|
0206040WL0027660
|
Deva Sundaram
|
00468
|
UBIN0800660
|
1532
|
1532
|
Processed
|
28/05/2022
|
|
1649363242
|
|
SABBE DEVA SUNDARA RAO
|
UNION BANK OF INDIA(508500)
|
|
233
|
Pedaparupudi
|
AP-06-040-014-013/010413
(PEDAPARUPUDI)
|
0206040000NRG23140520220880245
|
17/05/2022
|
Mary Rani
|
0206040WL0027660
|
Mary Rani
|
00468
|
UBIN0800660
|
1532
|
1532
|
Processed
|
28/05/2022
|
|
1649363194
|
|
SabbeMeriRani
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
234
|
Pedaparupudi
|
AP-06-040-014-013/010415
(PEDAPARUPUDI)
|
0206040000NRG23140520220893252
|
17/05/2022
|
Aruna Kumari
|
0206040WL0027925
|
Aruna Kumari
|
00468
|
UBIN0800660
|
1522
|
1522
|
Processed
|
28/05/2022
|
|
1649363243
|
|
ARUNA KUMARI BANDI
|
UNION BANK OF INDIA(508500)
|
|
235
|
Pedaparupudi
|
AP-06-040-014-013/010415
(PEDAPARUPUDI)
|
0206040000NRG23140520220893251
|
17/05/2022
|
Suresh Kumar
|
0206040WL0027925
|
Suresh Kumar
|
00468
|
UBIN0800660
|
1522
|
1522
|
Processed
|
28/05/2022
|
|
1649363004
|
|
BANDI SURESH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
236
|
Pedaparupudi
|
AP-06-040-014-013/010416
(PEDAPARUPUDI)
|
0206040000NRG23140520220885301
|
17/05/2022
|
Balaswamy
|
0206040WL0027787
|
Balaswamy
|
00468
|
UBIN0800660
|
887
|
887
|
Processed
|
28/05/2022
|
|
1649363224
|
|
PEEKA BALASWAMI
|
UNION BANK OF INDIA(508500)
|
|
237
|
Pedaparupudi
|
AP-06-040-014-013/010427
(PEDAPARUPUDI)
|
0206040000NRG23140520220885302
|
17/05/2022
|
Ratna
|
0206040WL0027787
|
Ratna
|
00468
|
UBIN0800660
|
887
|
887
|
Processed
|
28/05/2022
|
|
1649363247
|
|
SARIPALLI RATNA
|
UNION BANK OF INDIA(508500)
|
|
238
|
Pedaparupudi
|
AP-06-040-014-013/010432
(PEDAPARUPUDI)
|
0206040000NRG23140520220885303
|
17/05/2022
|
Nageswara Rao
|
0206040WL0027787
|
Nageswara Rao
|
00468
|
UBIN0800660
|
887
|
887
|
Processed
|
28/05/2022
|
|
1649363262
|
|
GOGINENI NAGESWARARAO
|
UNION BANK OF INDIA(508500)
|
|
239
|
Pedaparupudi
|
AP-06-040-014-013/010433
(PEDAPARUPUDI)
|
0206040000NRG23140520220884644
|
17/05/2022
|
Swarna
|
0206040WL0027777
|
Swarna
|
00468
|
UBIN0800660
|
1407
|
1407
|
Processed
|
28/05/2022
|
|
1649363232
|
|
SARIPALLI SWARNA
|
UNION BANK OF INDIA(508500)
|
|
240
|
Pedaparupudi
|
AP-06-040-014-013/010449
(PEDAPARUPUDI)
|
0206040000NRG23140520220885306
|
17/05/2022
|
Nageswara Rao
|
0206040WL0027787
|
Nageswara Rao
|
00468
|
UBIN0800660
|
887
|
887
|
Processed
|
28/05/2022
|
|
1649363205
|
|
SARIPALLI NAGESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
241
|
Pedaparupudi
|
AP-06-040-014-013/010450
(PEDAPARUPUDI)
|
0206040000NRG23140520220884647
|
17/05/2022
|
Ramesh
|
0206040WL0027777
|
Ramesh
|
00468
|
UBIN0800660
|
1407
|
1407
|
Processed
|
28/05/2022
|
|
1649363238
|
|
RAMASH GUMMADI
|
UNION BANK OF INDIA(508500)
|
|
242
|
Pedaparupudi
|
AP-06-040-014-013/010450
(PEDAPARUPUDI)
|
0206040000NRG23140520220884646
|
17/05/2022
|
Vijeta
|
0206040WL0027777
|
Vijeta
|
00468
|
UBIN0800660
|
1407
|
1407
|
Processed
|
28/05/2022
|
|
1649363239
|
|
GUMMADI VIJETHA
|
UNION BANK OF INDIA(508500)
|
|
243
|
Pedaparupudi
|
AP-06-040-014-013/010501
(PEDAPARUPUDI)
|
0206040000NRG23140520220887640
|
17/05/2022
|
sudharani
|
0206040WL0027827
|
sudharani
|
00468
|
UBIN0800660
|
1503
|
1503
|
Processed
|
28/05/2022
|
|
1649363195
|
|
GUMMADI SUDHARANI
|
UNION BANK OF INDIA(508500)
|
|
244
|
Pedaparupudi
|
AP-06-040-014-013/010565
(PEDAPARUPUDI)
|
0206040000NRG23140520220888316
|
17/05/2022
|
kantama
|
0206040WL0027856
|
kantama
|
00468
|
UBIN0800660
|
1255
|
1255
|
Processed
|
28/05/2022
|
|
1649363275
|
|
GURUVINDAGUNTA KANTAMMA
|
UNION BANK OF INDIA(508500)
|
|
245
|
Pedaparupudi
|
AP-06-040-014-013/010586
(PEDAPARUPUDI)
|
0206040000NRG23140520220893254
|
17/05/2022
|
eheskelu
|
0206040WL0027925
|
eheskelu
|
00468
|
UBIN0800660
|
1522
|
1522
|
Processed
|
28/05/2022
|
|
1649363208
|
|
GHANTA YEHESKELU
|
UNION BANK OF INDIA(508500)
|
|
246
|
Pedaparupudi
|
AP-06-040-014-013/010596
(PEDAPARUPUDI)
|
0206040000NRG23140520220879600
|
17/05/2022
|
jyotirmayi
|
0206040WL0027649
|
jyotirmayi
|
00468
|
UBIN0800660
|
1416
|
1416
|
Processed
|
28/05/2022
|
|
1649363249
|
|
JYOTHIRMAI TALAARI
|
UNION BANK OF INDIA(508500)
|
|
247
|
Pedaparupudi
|
AP-06-040-014-013/010601
(PEDAPARUPUDI)
|
0206040000NRG23140520220879601
|
17/05/2022
|
nirmala rao
|
0206040WL0027649
|
nirmala rao
|
00468
|
UBIN0800660
|
1416
|
1416
|
Processed
|
28/05/2022
|
|
1649363202
|
|
TALARI NIRMALA RAO
|
UNION BANK OF INDIA(508500)
|
|
248
|
Pedaparupudi
|
AP-06-040-014-013/010601
(PEDAPARUPUDI)
|
0206040000NRG23140520220879602
|
17/05/2022
|
rajani
|
0206040WL0027649
|
rajani
|
00468
|
UBIN0800660
|
1416
|
1416
|
Processed
|
28/05/2022
|
|
1649363246
|
|
TALARI RAJANI
|
UNION BANK OF INDIA(508500)
|
|
249
|
Pedaparupudi
|
AP-06-040-014-013/010611
(PEDAPARUPUDI)
|
0206040000NRG23140520220885307
|
17/05/2022
|
meri santosham
|
0206040WL0027787
|
meri santosham
|
00468
|
UBIN0800660
|
887
|
887
|
Processed
|
28/05/2022
|
|
1649363264
|
|
NAKKA MERI SANTOSHAM
|
UNION BANK OF INDIA(508500)
|
|
250
|
Pedaparupudi
|
AP-06-040-014-013/010615
(PEDAPARUPUDI)
|
0206040000NRG23140520220880246
|
17/05/2022
|
nancharaya
|
0206040WL0027660
|
nancharaya
|
00468
|
UBIN0800660
|
511
|
511
|
Processed
|
28/05/2022
|
|
1649363025
|
|
GUMMADI NANCHARAIAH
|
UNION BANK OF INDIA(508500)
|
|
251
|
Pedaparupudi
|
AP-06-040-014-013/010615
(PEDAPARUPUDI)
|
0206040000NRG23140520220880247
|
17/05/2022
|
rekha
|
0206040WL0027660
|
rekha
|
00468
|
UBIN0800660
|
511
|
511
|
Processed
|
28/05/2022
|
|
1649363019
|
|
GAMMADI REKHA
|
UNION BANK OF INDIA(508500)
|
|
252
|
Pedaparupudi
|
AP-06-040-014-013/010617
(PEDAPARUPUDI)
|
0206040000NRG23150520220908903
|
17/05/2022
|
Jakab Venkata Ratnam
|
0206040WL0028298
|
Jakab Venkata Ratnam
|
00468
|
UBIN0800660
|
1461
|
1461
|
Processed
|
28/05/2022
|
|
1649363229
|
|
DAGANI JACOB VENKATARATNAM GURIVINDAGUN
|
INDIAN OVERSEAS BANK(508541)
|
|
253
|
Pedaparupudi
|
AP-06-040-014-013/010625
(PEDAPARUPUDI)
|
0206040000NRG23140520220893257
|
17/05/2022
|
Lakshmi
|
0206040WL0027925
|
Lakshmi
|
00468
|
UBIN0800660
|
1522
|
1522
|
Processed
|
28/05/2022
|
|
1649363256
|
|
DHAVUURI SUBBULAMMA
|
UNION BANK OF INDIA(508500)
|
|
254
|
Pedaparupudi
|
AP-06-040-014-013/010627
(PEDAPARUPUDI)
|
0206040000NRG23150520220908904
|
17/05/2022
|
vaani
|
0206040WL0028298
|
vaani
|
00468
|
UBIN0800660
|
1461
|
1461
|
Processed
|
28/05/2022
|
|
1649363209
|
|
KONDAPARLA VANI
|
INDIAN OVERSEAS BANK(508541)
|
|
255
|
Pedaparupudi
|
AP-06-040-014-013/010628
(PEDAPARUPUDI)
|
0206040000NRG23150520220908906
|
17/05/2022
|
anuradha
|
0206040WL0028298
|
anuradha
|
00468
|
UBIN0800660
|
1461
|
1461
|
Processed
|
28/05/2022
|
|
1649363206
|
|
KONDAPARLA ANURADHA
|
INDIAN OVERSEAS BANK(508541)
|
|
256
|
Pedaparupudi
|
AP-06-040-014-013/010636
(PEDAPARUPUDI)
|
0206040000NRG23140520220887237
|
17/05/2022
|
prasad
|
0206040WL0027806
|
prasad
|
00468
|
UBIN0800660
|
1540
|
1540
|
Processed
|
28/05/2022
|
|
1649363213
|
|
TOTA PRASAD
|
UNION BANK OF INDIA(508500)
|
|
257
|
Pedaparupudi
|
AP-06-040-014-013/010637
(PEDAPARUPUDI)
|
0206040000NRG23150520220908618
|
17/05/2022
|
nirmala rani
|
0206040WL0028283
|
nirmala rani
|
00468
|
UBIN0800660
|
1527
|
1527
|
Processed
|
28/05/2022
|
|
1649363267
|
|
TURAKA NIRAMALA RANI
|
UNION BANK OF INDIA(508500)
|
|
258
|
Pedaparupudi
|
AP-06-040-014-013/010639
(PEDAPARUPUDI)
|
0206040000NRG23140520220880248
|
17/05/2022
|
Prudhvi
|
0206040WL0027660
|
Prudhvi
|
00468
|
UBIN0800660
|
1532
|
1532
|
Processed
|
28/05/2022
|
|
1649363020
|
|
PONUGUMATI PRUDHVI
|
UNION BANK OF INDIA(508500)
|
|
259
|
Pedaparupudi
|
AP-06-040-014-013/010640
(PEDAPARUPUDI)
|
0206040000NRG23140520220879603
|
17/05/2022
|
Deepika
|
0206040WL0027649
|
Deepika
|
00468
|
UBIN0800660
|
1416
|
1416
|
Processed
|
28/05/2022
|
|
1649363250
|
|
PULI DEEPIKA
|
UNION BANK OF INDIA(508500)
|
|
260
|
Pedaparupudi
|
AP-06-040-014-013/010648
(PEDAPARUPUDI)
|
0206040000NRG23140520220879604
|
17/05/2022
|
swaruparani
|
0206040WL0027649
|
swaruparani
|
00468
|
UBIN0800660
|
1416
|
1416
|
Processed
|
28/05/2022
|
|
1649363226
|
|
PULI SWARUPA RANI
|
UNION BANK OF INDIA(508500)
|
|
261
|
Pedaparupudi
|
AP-06-040-014-013/010652
(PEDAPARUPUDI)
|
0206040000NRG23150520220908909
|
17/05/2022
|
Jyothi
|
0206040WL0028298
|
Jyothi
|
00468
|
UBIN0800660
|
1217
|
1217
|
Processed
|
28/05/2022
|
|
1649363223
|
|
MUVVALA JYOTHI
|
UNION BANK OF INDIA(508500)
|
|
262
|
Pedaparupudi
|
AP-06-040-014-013/010652
(PEDAPARUPUDI)
|
0206040000NRG23150520220908908
|
17/05/2022
|
Srinivasa Rao
|
0206040WL0028298
|
Srinivasa Rao
|
00468
|
UBIN0800660
|
1217
|
1217
|
Processed
|
28/05/2022
|
|
1649363215
|
|
MUVVALA SRINIVASA RAO
|
UNION BANK OF INDIA(508500)
|
|
263
|
Pedaparupudi
|
AP-06-040-014-013/010660
(PEDAPARUPUDI)
|
0206040000NRG23140520220887649
|
17/05/2022
|
neelambra kumar
|
0206040WL0027827
|
neelambra kumar
|
00468
|
UBIN0800660
|
1503
|
1503
|
Processed
|
28/05/2022
|
|
1649363179
|
|
NATTA NEELAMBRAKUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
264
|
Pedaparupudi
|
AP-06-040-014-013/010674
(PEDAPARUPUDI)
|
0206040000NRG23140520220884651
|
17/05/2022
|
sureka
|
0206040WL0027777
|
sureka
|
00468
|
UBIN0800660
|
1407
|
1407
|
Processed
|
28/05/2022
|
|
1649363026
|
|
PEEKA SUREKHA
|
INDIAN OVERSEAS BANK(508541)
|
|
265
|
Pedaparupudi
|
AP-06-040-014-013/010682
(PEDAPARUPUDI)
|
0206040000NRG23140520220887239
|
17/05/2022
|
madhavi
|
0206040WL0027806
|
madhavi
|
00468
|
UBIN0800660
|
1540
|
1540
|
Processed
|
28/05/2022
|
|
1649363198
|
|
MEDEPALLI MADHAVI
|
UNION BANK OF INDIA(508500)
|
|
266
|
Pedaparupudi
|
AP-06-040-014-013/010685
(PEDAPARUPUDI)
|
0206040000NRG23140520220885343
|
17/05/2022
|
rajini
|
0206040WL0027793
|
rajini
|
00468
|
UBIN0800660
|
1015
|
1015
|
Processed
|
28/05/2022
|
|
1649363187
|
|
TALARI RAJANI
|
UNION BANK OF INDIA(508500)
|
|
267
|
Pedaparupudi
|
AP-06-040-014-013/010702
(PEDAPARUPUDI)
|
0206040000NRG23140520220880250
|
17/05/2022
|
ratna kumari
|
0206040WL0027660
|
ratna kumari
|
00468
|
UBIN0800660
|
1532
|
1532
|
Processed
|
28/05/2022
|
|
1649363225
|
|
DARISE RATNA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
268
|
Pedaparupudi
|
AP-06-040-014-013/010722
(PEDAPARUPUDI)
|
0206040000NRG23150520220908911
|
17/05/2022
|
pavani
|
0206040WL0028298
|
pavani
|
00468
|
UBIN0800660
|
974
|
974
|
Processed
|
28/05/2022
|
|
1649363235
|
|
KARRE PAVANI
|
UNION BANK OF INDIA(508500)
|
|
269
|
Pedaparupudi
|
AP-06-040-014-013/010729
(PEDAPARUPUDI)
|
0206040000NRG23140520220888319
|
17/05/2022
|
Meena
|
0206040WL0027856
|
Meena
|
00468
|
UBIN0800660
|
1506
|
1506
|
Processed
|
28/05/2022
|
|
1649363196
|
|
MENDA MEENA
|
UNION BANK OF INDIA(508500)
|
|
270
|
Pedaparupudi
|
AP-06-040-014-013/010729
(PEDAPARUPUDI)
|
0206040000NRG23140520220888318
|
17/05/2022
|
Prabhakar
|
0206040WL0027856
|
Prabhakar
|
00468
|
UBIN0800660
|
1506
|
1506
|
Processed
|
28/05/2022
|
|
1649363222
|
|
MENDA PRABHAKAR
|
INDIAN OVERSEAS BANK(508541)
|
|
271
|
Pedaparupudi
|
AP-06-040-014-013/010730
(PEDAPARUPUDI)
|
0206040000NRG23140520220879605
|
17/05/2022
|
Chinnammulu
|
0206040WL0027649
|
Chinnammulu
|
00468
|
UBIN0800660
|
1416
|
1416
|
Processed
|
28/05/2022
|
|
1649363268
|
|
TALARI CHINNA AMMULU
|
UNION BANK OF INDIA(508500)
|
|
272
|
Pedaparupudi
|
AP-06-040-014-013/010736
(PEDAPARUPUDI)
|
0206040000NRG23150520220908912
|
17/05/2022
|
Vijayalakshmi
|
0206040WL0028298
|
Vijayalakshmi
|
00468
|
UBIN0800660
|
730
|
730
|
Processed
|
28/05/2022
|
|
1649363028
|
|
BANKA VIJAYA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
273
|
Pedaparupudi
|
AP-06-040-014-013/010740
(PEDAPARUPUDI)
|
0206040000NRG23140520220884652
|
17/05/2022
|
Erakayya
|
0206040WL0027777
|
Erakayya
|
00468
|
UBIN0800660
|
1407
|
1407
|
Processed
|
28/05/2022
|
|
1649363023
|
|
BOLLAVARAPU SUMEESH
|
UNION BANK OF INDIA(508500)
|
|
274
|
Pedaparupudi
|
AP-06-040-016-015/010118
(JUVVANAPUDI)
|
0206040000NRG23150520220914375
|
17/05/2022
|
durgaprasad
|
0206040WL0028432
|
durgaprasad
|
00468
|
UBIN0800660
|
1510
|
1510
|
Processed
|
28/05/2022
|
|
1649363257
|
|
NEELAPALA DURGAPRASAD
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
174811
|
174811
|
|
|
|
|
|
|
|
|
275
|
Pedaparupudi
|
AP-06-040-016-015/010017
(JUVVANAPUDI)
|
0206040000NRG23150520220914351
|
17/05/2022
|
Lakshmi
|
0206040WL0028432
|
Lakshmi
|
00468
|
UBIN0801291
|
1510
|
1510
|
Processed
|
28/05/2022
|
|
1649362995
|
|
NEELAPALA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
276
|
Pedaparupudi
|
AP-06-040-016-015/010017
(JUVVANAPUDI)
|
0206040000NRG23150520220914350
|
17/05/2022
|
Satyanarayana
|
0206040WL0028432
|
Satyanarayana
|
00468
|
UBIN0801291
|
1510
|
1510
|
Processed
|
28/05/2022
|
|
1649363030
|
|
NEELAPALA SATYANARAYANA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
277
|
Pedaparupudi
|
AP-06-040-016-015/010019
(JUVVANAPUDI)
|
0206040000NRG23150520220914352
|
17/05/2022
|
Kanakamma
|
0206040WL0028432
|
Kanakamma
|
00468
|
UBIN0801291
|
1258
|
1258
|
Processed
|
28/05/2022
|
|
1649362994
|
|
CHITTIPOTHALA KANAKAMMA
|
UNION BANK OF INDIA(508500)
|
|
278
|
Pedaparupudi
|
AP-06-040-016-015/010024
(JUVVANAPUDI)
|
0206040000NRG23150520220914353
|
17/05/2022
|
Katemraju
|
0206040WL0028432
|
Katemraju
|
00468
|
UBIN0801291
|
1510
|
1510
|
Processed
|
28/05/2022
|
|
1649363000
|
|
NEELAPALA KATAMRAJU
|
UNION BANK OF INDIA(508500)
|
|
279
|
Pedaparupudi
|
AP-06-040-016-015/010024
(JUVVANAPUDI)
|
0206040000NRG23150520220914354
|
17/05/2022
|
Ranganayakamma
|
0206040WL0028432
|
Ranganayakamma
|
00468
|
UBIN0801291
|
1510
|
1510
|
Processed
|
28/05/2022
|
|
1649362993
|
|
NEELAPALA RANGANAYAKAMMA
|
UNION BANK OF INDIA(508500)
|
|
280
|
Pedaparupudi
|
AP-06-040-016-015/010031
(JUVVANAPUDI)
|
0206040000NRG23150520220914356
|
17/05/2022
|
Nancharamma
|
0206040WL0028432
|
Nancharamma
|
00468
|
UBIN0801291
|
1510
|
1510
|
Processed
|
28/05/2022
|
|
1649362990
|
|
NUNE NANCHARAMMA
|
UNION BANK OF INDIA(508500)
|
|
281
|
Pedaparupudi
|
AP-06-040-016-015/010032
(JUVVANAPUDI)
|
0206040000NRG23150520220914358
|
17/05/2022
|
Nagalakshmi
|
0206040WL0028432
|
Nagalakshmi
|
00468
|
UBIN0801291
|
1510
|
1510
|
Processed
|
28/05/2022
|
|
1649363034
|
|
NEELAPALA NAGALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
282
|
Pedaparupudi
|
AP-06-040-016-015/010032
(JUVVANAPUDI)
|
0206040000NRG23150520220914359
|
17/05/2022
|
Sambasivaraju
|
0206040WL0028432
|
Sambasivaraju
|
00468
|
UBIN0801291
|
1510
|
1510
|
Processed
|
28/05/2022
|
|
1649363032
|
|
NILAPALA SAMBASIVA RAJU ALIAS SAMBASIVAR
|
UNION BANK OF INDIA(508500)
|
|
283
|
Pedaparupudi
|
AP-06-040-016-015/010033
(JUVVANAPUDI)
|
0206040000NRG23150520220914360
|
17/05/2022
|
Satyanarayana
|
0206040WL0028432
|
Satyanarayana
|
00468
|
UBIN0801291
|
1258
|
1258
|
Processed
|
28/05/2022
|
|
1649362998
|
|
THATTUKOLLA SATYANARYANA
|
UNION BANK OF INDIA(508500)
|
|
284
|
Pedaparupudi
|
AP-06-040-016-015/010034
(JUVVANAPUDI)
|
0206040000NRG23150520220914363
|
17/05/2022
|
Ramesh
|
0206040WL0028432
|
Ramesh
|
00468
|
UBIN0801291
|
1258
|
1258
|
Processed
|
28/05/2022
|
|
1649363031
|
|
MASIMUKKU RAMESH
|
UNION BANK OF INDIA(508500)
|
|
285
|
Pedaparupudi
|
AP-06-040-016-015/010034
(JUVVANAPUDI)
|
0206040000NRG23150520220914364
|
17/05/2022
|
srihari
|
0206040WL0028432
|
srihari
|
00468
|
UBIN0801291
|
1258
|
1258
|
Processed
|
28/05/2022
|
|
1649362999
|
|
MASIMUKKU SRIHARI
|
BANK OF INDIA(508505)
|
|
286
|
Pedaparupudi
|
AP-06-040-016-015/010037
(JUVVANAPUDI)
|
0206040000NRG23150520220914366
|
17/05/2022
|
Chandrakala
|
0206040WL0028432
|
Chandrakala
|
00468
|
UBIN0801291
|
1258
|
1258
|
Processed
|
28/05/2022
|
|
1649362991
|
|
BURLA CHANDRAKALA
|
UNION BANK OF INDIA(508500)
|
|
287
|
Pedaparupudi
|
AP-06-040-016-015/010040
(JUVVANAPUDI)
|
0206040000NRG23150520220914368
|
17/05/2022
|
vanajakshi
|
0206040WL0028432
|
vanajakshi
|
00468
|
UBIN0801291
|
1510
|
1510
|
Processed
|
28/05/2022
|
|
1649362996
|
|
NEELAPALA VANAJAKSHI
|
UNION BANK OF INDIA(508500)
|
|
288
|
Pedaparupudi
|
AP-06-040-016-015/010109
(JUVVANAPUDI)
|
0206040000NRG23150520220914373
|
17/05/2022
|
Sivaparavathi
|
0206040WL0028432
|
Sivaparavathi
|
00468
|
UBIN0801291
|
1510
|
1510
|
Processed
|
28/05/2022
|
|
1649362997
|
|
NILAPALA SIVA PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
289
|
Pedaparupudi
|
AP-06-040-016-015/010109
(JUVVANAPUDI)
|
0206040000NRG23150520220914372
|
17/05/2022
|
Sivaraju
|
0206040WL0028432
|
Sivaraju
|
00468
|
UBIN0801291
|
1510
|
1510
|
Rejected
|
28/05/2022
|
|
1649363033
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
290
|
Pedaparupudi
|
AP-06-040-016-015/010118
(JUVVANAPUDI)
|
0206040000NRG23150520220914374
|
17/05/2022
|
Bebisarojini
|
0206040WL0028432
|
Bebisarojini
|
00468
|
UBIN0801291
|
1510
|
1510
|
Processed
|
28/05/2022
|
|
1649362992
|
|
NEELAPALA BABY SAROJINI
|
UNION BANK OF INDIA(508500)
|
|
291
|
Pedaparupudi
|
AP-06-040-016-015/010121
(JUVVANAPUDI)
|
0206040000NRG23150520220914377
|
17/05/2022
|
Venkata Lakshmi
|
0206040WL0028432
|
Venkata Lakshmi
|
00468
|
UBIN0801291
|
1258
|
1258
|
Processed
|
28/05/2022
|
|
1649363001
|
|
TATTUKOLLA VENKATA NAGALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24158
|
24158
|
|
|
|
|
|
|
|
|
292
|
Pedaparupudi
|
AP-06-040-016-015/010086
(JUVVANAPUDI)
|
0206040000NRG23150520220914370
|
17/05/2022
|
Nagamani
|
0206040WL0028432
|
Nagamani
|
00468
|
UBIN0807834
|
1258
|
1258
|
Processed
|
28/05/2022
|
|
1649363002
|
|
KANDULA NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1258
|
1258
|
|
|
|
|
|
|
|
|
293
|
Pedaparupudi
|
AP-06-040-014-013/010595
(PEDAPARUPUDI)
|
0206040000NRG23140520220887641
|
17/05/2022
|
nani abhinay kumar
|
0206040WL0027827
|
nani abhinay kumar
|
00468
|
UBIN0811823
|
1503
|
1503
|
Processed
|
28/05/2022
|
|
1649363059
|
|
GUNJA ABHINAY KUMAR GUNJA VENKATESWARA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1503
|
1503
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
391413
|
391413
|
|
|
|
|
|
|
|