|
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
|
Mandapeta
|
AP-04-032-011-014/010007
()
|
0204032000NRG22070420223411966
|
07/04/2022
|
Aravalu
|
0204032WL2142717
|
Aravalu
|
00045
|
BARB0YEDITH
|
947
|
947
|
Processed
|
16/05/2022
|
|
1245349247
|
|
KOPPIREDDY ARAVALU
|
BANK OF BARODA(606985)
|
|
2
|
Mandapeta
|
AP-04-032-011-014/010035
()
|
0204032000NRG22070420223411967
|
07/04/2022
|
Papa
|
0204032WL2142717
|
Papa
|
00045
|
BARB0YEDITH
|
947
|
947
|
Processed
|
16/05/2022
|
|
1245349236
|
|
CHIKKALA PAPA
|
BANK OF BARODA(606985)
|
|
3
|
Mandapeta
|
AP-04-032-011-014/010056
()
|
0204032000NRG22070420223411968
|
07/04/2022
|
Satyanarayana
|
0204032WL2142717
|
Satyanarayana
|
00045
|
BARB0YEDITH
|
710
|
710
|
Processed
|
16/05/2022
|
|
1245349288
|
|
Dhanda Satyanarayana
|
BANK OF BARODA(606985)
|
|
4
|
Mandapeta
|
AP-04-032-011-014/010088
()
|
0204032000NRG22070420223411969
|
07/04/2022
|
Ramakrishna
|
0204032WL2142717
|
Ramakrishna
|
00045
|
BARB0YEDITH
|
947
|
947
|
Processed
|
16/05/2022
|
|
1245349267
|
|
MEDIDHA RAMAKRISHNA
|
BANK OF BARODA(606985)
|
|
5
|
Mandapeta
|
AP-04-032-011-014/010115
()
|
0204032000NRG22070420223411970
|
07/04/2022
|
Trimurtulu
|
0204032WL2142717
|
Trimurtulu
|
00045
|
BARB0YEDITH
|
947
|
947
|
Processed
|
16/05/2022
|
|
1245349258
|
|
NARIPUREDDY TRIMURTHULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Mandapeta
|
AP-04-032-011-014/010132
()
|
0204032000NRG22070420223411971
|
07/04/2022
|
Suryanarayana
|
0204032WL2142717
|
Suryanarayana
|
00045
|
BARB0YEDITH
|
947
|
947
|
Processed
|
16/05/2022
|
|
1245349248
|
|
CHINTALAPATI SURYANARAYANARAJU
|
BANK OF BARODA(606985)
|
|
7
|
Mandapeta
|
AP-04-032-011-014/010383
()
|
0204032000NRG22070420223411973
|
07/04/2022
|
Suryanaaraayana Raaju
|
0204032WL2142717
|
Suryanaaraayana Raaju
|
00045
|
BARB0YEDITH
|
947
|
947
|
Processed
|
16/05/2022
|
|
1245349274
|
|
RUDRARAJU SURYANARAYANARAJU
|
BANK OF BARODA(606985)
|
|
8
|
Mandapeta
|
AP-04-032-011-014/010722
()
|
0204032000NRG22070420223411975
|
07/04/2022
|
nagamani
|
0204032WL2142717
|
nagamani
|
00045
|
BARB0YEDITH
|
235
|
235
|
Processed
|
16/05/2022
|
|
1245349286
|
|
NOCHERLA NAGAMANI
|
BANK OF BARODA(606985)
|
|
9
|
Mandapeta
|
AP-04-032-011-014/010740
()
|
0204032000NRG22070420223411976
|
07/04/2022
|
bhavani
|
0204032WL2142717
|
bhavani
|
00045
|
BARB0YEDITH
|
938
|
938
|
Processed
|
16/05/2022
|
|
1245349230
|
|
PILLI BHAVANI
|
BANK OF BARODA(606985)
|
|
10
|
Mandapeta
|
AP-04-032-011-014/010742
()
|
0204032000NRG22070420223411977
|
07/04/2022
|
rambabu
|
0204032WL2142717
|
rambabu
|
00045
|
BARB0YEDITH
|
938
|
938
|
Processed
|
16/05/2022
|
|
1245349231
|
|
CHODISETTY RAMBABU
|
BANK OF BARODA(606985)
|
|
11
|
Mandapeta
|
AP-04-032-011-014/010745
()
|
0204032000NRG22070420223411978
|
07/04/2022
|
venkataraju
|
0204032WL2142717
|
venkataraju
|
00045
|
BARB0YEDITH
|
938
|
938
|
Processed
|
16/05/2022
|
|
1245349266
|
|
BAIRAJU VENKATARAJU
|
BANK OF BARODA(606985)
|
|
12
|
Mandapeta
|
AP-04-032-011-014/010777
()
|
0204032000NRG22070420223411980
|
07/04/2022
|
manga
|
0204032WL2142717
|
manga
|
00045
|
BARB0YEDITH
|
938
|
938
|
Processed
|
16/05/2022
|
|
1245349249
|
|
CHIKKALA MANGA
|
BANK OF BARODA(606985)
|
|
13
|
Mandapeta
|
AP-04-032-011-014/010778
()
|
0204032000NRG22070420223411981
|
07/04/2022
|
Dasari Abbulu
|
0204032WL2142717
|
Dasari Abbulu
|
00045
|
BARB0YEDITH
|
704
|
704
|
Processed
|
16/05/2022
|
|
1245349240
|
|
DASARI ABBULU
|
BANK OF BARODA(606985)
|
|
14
|
Mandapeta
|
AP-04-032-011-014/010840
()
|
0204032000NRG22070420223411982
|
07/04/2022
|
veera raghavulu
|
0204032WL2142717
|
veera raghavulu
|
00045
|
BARB0YEDITH
|
704
|
704
|
Processed
|
16/05/2022
|
|
1245349270
|
|
VELUSURI VEERA RAGHAVULU
|
BANK OF BARODA(606985)
|
|
15
|
Mandapeta
|
AP-04-032-011-014/010844
()
|
0204032000NRG22070420223411983
|
07/04/2022
|
krishna
|
0204032WL2142717
|
krishna
|
00045
|
BARB0YEDITH
|
938
|
938
|
Processed
|
16/05/2022
|
|
1245349246
|
|
JITUGA KRISHNA
|
BANK OF BARODA(606985)
|
|
16
|
Mandapeta
|
AP-04-032-011-014/010847
()
|
0204032000NRG22070420223411984
|
07/04/2022
|
ramu
|
0204032WL2142717
|
ramu
|
00045
|
BARB0YEDITH
|
959
|
959
|
Processed
|
16/05/2022
|
|
1245349264
|
|
CHITRADA RAMU
|
BANK OF BARODA(606985)
|
|
17
|
Mandapeta
|
AP-04-032-011-014/010852
()
|
0204032000NRG22070420223411985
|
07/04/2022
|
Nekuri Mariyamma
|
0204032WL2142717
|
Nekuri Mariyamma
|
00045
|
BARB0YEDITH
|
959
|
959
|
Processed
|
16/05/2022
|
|
1245349237
|
|
NEKURI MARIYAMMA
|
BANK OF BARODA(606985)
|
|
18
|
Mandapeta
|
AP-04-032-011-014/010892
()
|
0204032000NRG22070420223411987
|
07/04/2022
|
ARUNA KUMARI
|
0204032WL2142717
|
ARUNA KUMARI
|
00045
|
BARB0YEDITH
|
959
|
959
|
Processed
|
16/05/2022
|
|
1245349263
|
|
GOLLAPALLI ARUNA KUMARI
|
BANK OF BARODA(606985)
|
|
19
|
Mandapeta
|
AP-04-032-011-014/010991
()
|
0204032000NRG22070420223411988
|
07/04/2022
|
ganga
|
0204032WL2142717
|
ganga
|
00045
|
BARB0YEDITH
|
959
|
959
|
Processed
|
16/05/2022
|
|
1245349287
|
|
TATAGUNTLA GANGA
|
BANK OF BARODA(606985)
|
|
20
|
Mandapeta
|
AP-04-032-011-014/010996
()
|
0204032000NRG22070420223411989
|
07/04/2022
|
tulasamma
|
0204032WL2142717
|
tulasamma
|
00045
|
BARB0YEDITH
|
959
|
959
|
Processed
|
16/05/2022
|
|
1245349235
|
|
THIRUMALASETTI TULASAMMA
|
BANK OF BARODA(606985)
|
|
21
|
Mandapeta
|
AP-04-032-011-014/011009
()
|
0204032000NRG22070420223411990
|
07/04/2022
|
kantha kumari
|
0204032WL2142717
|
kantha kumari
|
00045
|
BARB0YEDITH
|
959
|
959
|
Processed
|
16/05/2022
|
|
1245349257
|
|
PAVULURI KANTHAKUMARI
|
BANK OF BARODA(606985)
|
|
22
|
Mandapeta
|
AP-04-032-011-014/011013
()
|
0204032000NRG22070420223411991
|
07/04/2022
|
satyanarayanraju
|
0204032WL2142717
|
satyanarayanraju
|
00045
|
BARB0YEDITH
|
959
|
959
|
Processed
|
16/05/2022
|
|
1245349265
|
|
INDHUKURI SATYANARAYANA RAJU
|
BANK OF BARODA(606985)
|
|
23
|
Mandapeta
|
AP-04-032-011-014/011041
()
|
0204032000NRG22070420223411992
|
07/04/2022
|
iswarya
|
0204032WL2142717
|
iswarya
|
00045
|
BARB0YEDITH
|
959
|
959
|
Processed
|
16/05/2022
|
|
1245349289
|
|
Gunturi Iswarya
|
BANK OF BARODA(606985)
|
|
24
|
Mandapeta
|
AP-04-032-011-014/011048
()
|
0204032000NRG22070420223411995
|
07/04/2022
|
kumari
|
0204032WL2142717
|
kumari
|
00045
|
BARB0YEDITH
|
952
|
952
|
Processed
|
16/05/2022
|
|
1245349272
|
|
KANDIVELLI KUMARI
|
BANK OF BARODA(606985)
|
|
25
|
Mandapeta
|
AP-04-032-012-014/020224
()
|
0204032000NRG22070420223411947
|
07/04/2022
|
ganaptati
|
0204032WL2142715
|
ganaptati
|
00045
|
BARB0YEDITH
|
643
|
643
|
Processed
|
16/05/2022
|
|
1245349252
|
|
GUBBALA GANAPATHI
|
CANARA BANK(508532)
|
|
26
|
Mandapeta
|
AP-04-032-012-014/020247
()
|
0204032000NRG22070420223411948
|
07/04/2022
|
parvati
|
0204032WL2142715
|
parvati
|
00045
|
BARB0YEDITH
|
428
|
428
|
Processed
|
16/05/2022
|
|
1245349285
|
|
PAATI PARVATHI
|
BANK OF BARODA(606985)
|
|
27
|
Mandapeta
|
AP-04-032-012-014/020249
()
|
0204032000NRG22070420223411949
|
07/04/2022
|
lakshmi
|
0204032WL2142715
|
lakshmi
|
00045
|
BARB0YEDITH
|
643
|
643
|
Processed
|
16/05/2022
|
|
1245349228
|
|
VANACHARLA LAXMAMMA
|
BANK OF BARODA(606985)
|
|
28
|
Mandapeta
|
AP-04-032-012-014/020255
()
|
0204032000NRG22070420223411950
|
07/04/2022
|
anandarao
|
0204032WL2142715
|
anandarao
|
00045
|
BARB0YEDITH
|
643
|
643
|
Processed
|
16/05/2022
|
|
1245349238
|
|
ANAND RAO KANDREGULA
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
29
|
Mandapeta
|
AP-04-032-012-014/020305
()
|
0204032000NRG22070420223411951
|
07/04/2022
|
aswini
|
0204032WL2142715
|
aswini
|
00045
|
BARB0YEDITH
|
643
|
643
|
Processed
|
16/05/2022
|
|
1245349281
|
|
CHOLLANGI ASWINI
|
BANK OF BARODA(606985)
|
|
30
|
Mandapeta
|
AP-04-032-012-014/020305
()
|
0204032000NRG22070420223411952
|
07/04/2022
|
lavanya naga durga prasad
|
0204032WL2142715
|
lavanya naga durga prasad
|
00045
|
BARB0YEDITH
|
643
|
643
|
Processed
|
16/05/2022
|
|
1245349271
|
|
CHOLLANGI LAVANYA NAGA DURGA PRASAD
|
BANK OF BARODA(606985)
|
|
31
|
Mandapeta
|
AP-04-032-012-014/020314
()
|
0204032000NRG22070420223411953
|
07/04/2022
|
mounika
|
0204032WL2142715
|
mounika
|
00045
|
BARB0YEDITH
|
643
|
643
|
Processed
|
16/05/2022
|
|
1245349269
|
|
GUDALA MONIKA
|
BANK OF BARODA(606985)
|
|
32
|
Mandapeta
|
AP-04-032-012-014/040013
()
|
0204032000NRG22070420223411955
|
07/04/2022
|
Lakshmi
|
0204032WL2142715
|
Lakshmi
|
00045
|
BARB0YEDITH
|
857
|
857
|
Processed
|
16/05/2022
|
|
1245349259
|
|
KHANDAVALLI LAKSHMI
|
BANK OF BARODA(606985)
|
|
33
|
Mandapeta
|
AP-04-032-012-014/041142
()
|
0204032000NRG22070420223411956
|
07/04/2022
|
Muslayya
|
0204032WL2142715
|
Muslayya
|
00045
|
BARB0YEDITH
|
857
|
857
|
Processed
|
16/05/2022
|
|
1245349256
|
|
PALIVELA MUSALAYYA
|
BANK OF BARODA(606985)
|
|
34
|
Mandapeta
|
AP-04-032-012-014/041144
()
|
0204032000NRG22070420223411957
|
07/04/2022
|
Pravathi
|
0204032WL2142715
|
Pravathi
|
00045
|
BARB0YEDITH
|
857
|
857
|
Processed
|
16/05/2022
|
|
1245349241
|
|
PALIVELA PARVATHI
|
CANARA BANK(508532)
|
|
35
|
Mandapeta
|
AP-04-032-012-014/041148
()
|
0204032000NRG22070420223411958
|
07/04/2022
|
Lakshmi
|
0204032WL2142715
|
Lakshmi
|
00045
|
BARB0YEDITH
|
857
|
857
|
Processed
|
16/05/2022
|
|
1245349234
|
|
ANAKAPALLI LAKSHMI
|
BANK OF BARODA(606985)
|
|
36
|
Mandapeta
|
AP-04-032-012-014/041803
()
|
0204032000NRG22070420223411959
|
07/04/2022
|
lakshmi
|
0204032WL2142715
|
lakshmi
|
00045
|
BARB0YEDITH
|
857
|
857
|
Processed
|
16/05/2022
|
|
1245349276
|
|
MEDI SETTI LAKSHMI
|
BANK OF BARODA(606985)
|
|
37
|
Mandapeta
|
AP-04-032-012-014/041807
()
|
0204032000NRG22070420223411960
|
07/04/2022
|
ramana
|
0204032WL2142715
|
ramana
|
00045
|
BARB0YEDITH
|
643
|
643
|
Processed
|
16/05/2022
|
|
1245349243
|
|
PAMPANA RAMANA
|
BANK OF BARODA(606985)
|
|
38
|
Mandapeta
|
AP-04-032-012-014/041808
()
|
0204032000NRG22070420223411961
|
07/04/2022
|
satyavati
|
0204032WL2142715
|
satyavati
|
00045
|
BARB0YEDITH
|
857
|
857
|
Processed
|
16/05/2022
|
|
1245349262
|
|
PAMPANA SATYAVATHI
|
BANK OF BARODA(606985)
|
|
39
|
Mandapeta
|
AP-04-032-012-014/041815
()
|
0204032000NRG22070420223411962
|
07/04/2022
|
lova kumari
|
0204032WL2142715
|
lova kumari
|
00045
|
BARB0YEDITH
|
214
|
214
|
Processed
|
16/05/2022
|
|
1245349260
|
|
KAADA LOVA KUMARI
|
BANK OF BARODA(606985)
|
|
40
|
Mandapeta
|
AP-04-032-012-014/041817
()
|
0204032000NRG22070420223411963
|
07/04/2022
|
vanuvulamma
|
0204032WL2142715
|
vanuvulamma
|
00045
|
BARB0YEDITH
|
643
|
643
|
Processed
|
16/05/2022
|
|
1245349232
|
|
VASAMSETTY VANUVULAMMA
|
BANK OF BARODA(606985)
|
|
41
|
Mandapeta
|
AP-04-032-012-014/041822
()
|
0204032000NRG22070420223411964
|
07/04/2022
|
parvati
|
0204032WL2142715
|
parvati
|
00045
|
BARB0YEDITH
|
643
|
643
|
Processed
|
16/05/2022
|
|
1245349255
|
|
KOTAPALLI PARVATHI
|
BANK OF BARODA(606985)
|
|
42
|
Mandapeta
|
AP-04-032-012-014/041824
()
|
0204032000NRG22070420223411918
|
07/04/2022
|
vijayalakshmi
|
0204032WL2142714
|
vijayalakshmi
|
00045
|
BARB0YEDITH
|
643
|
643
|
Processed
|
16/05/2022
|
|
1245349284
|
|
ILLA VIJAYA LAKSHMI
|
BANK OF BARODA(606985)
|
|
43
|
Mandapeta
|
AP-04-032-012-014/041827
()
|
0204032000NRG22070420223411919
|
07/04/2022
|
nagalakshmi
|
0204032WL2142714
|
nagalakshmi
|
00045
|
BARB0YEDITH
|
643
|
643
|
Processed
|
16/05/2022
|
|
1245349251
|
|
NAGALAKSHMI VASAMSETTI
|
BANK OF BARODA(606985)
|
|
44
|
Mandapeta
|
AP-04-032-012-014/041828
()
|
0204032000NRG22070420223411920
|
07/04/2022
|
manikyam
|
0204032WL2142714
|
manikyam
|
00045
|
BARB0YEDITH
|
643
|
643
|
Processed
|
16/05/2022
|
|
1245349278
|
|
KOSETTI MANIKYAM
|
BANK OF BARODA(606985)
|
|
45
|
Mandapeta
|
AP-04-032-012-014/041839
()
|
0204032000NRG22070420223411922
|
07/04/2022
|
lakshmi durga
|
0204032WL2142714
|
lakshmi durga
|
00045
|
BARB0YEDITH
|
857
|
857
|
Processed
|
16/05/2022
|
|
1245349275
|
|
TEKUMUDI LAKSHMI DURGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
Mandapeta
|
AP-04-032-012-014/041863
()
|
0204032000NRG22070420223411923
|
07/04/2022
|
yesamma
|
0204032WL2142714
|
yesamma
|
00045
|
BARB0YEDITH
|
857
|
857
|
Processed
|
16/05/2022
|
|
1245349245
|
|
KETA YESAMMA
|
BANK OF BARODA(606985)
|
|
47
|
Mandapeta
|
AP-04-032-012-014/041867
()
|
0204032000NRG22070420223411924
|
07/04/2022
|
subbayamma
|
0204032WL2142714
|
subbayamma
|
00045
|
BARB0YEDITH
|
428
|
428
|
Processed
|
16/05/2022
|
|
1245349233
|
|
PALIVELA SUBBANNA
|
BANK OF BARODA(606985)
|
|
48
|
Mandapeta
|
AP-04-032-012-014/041870
()
|
0204032000NRG22070420223411925
|
07/04/2022
|
nagamani
|
0204032WL2142714
|
nagamani
|
00045
|
BARB0YEDITH
|
857
|
857
|
Processed
|
16/05/2022
|
|
1245349261
|
|
KATTA NAGAMANI
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
Mandapeta
|
AP-04-032-012-014/041878
()
|
0204032000NRG22070420223411926
|
07/04/2022
|
chittemma
|
0204032WL2142714
|
chittemma
|
00045
|
BARB0YEDITH
|
643
|
643
|
Processed
|
16/05/2022
|
|
1245349279
|
|
KOTA CHITTAMMA
|
BANK OF BARODA(606985)
|
|
50
|
Mandapeta
|
AP-04-032-012-014/041879
()
|
0204032000NRG22070420223411927
|
07/04/2022
|
dhana lakshmi
|
0204032WL2142714
|
dhana lakshmi
|
00045
|
BARB0YEDITH
|
643
|
643
|
Processed
|
16/05/2022
|
|
1245349242
|
|
PALIVELA DHANA LAKSHMI
|
BANK OF BARODA(606985)
|
|
51
|
Mandapeta
|
AP-04-032-012-014/041880
()
|
0204032000NRG22070420223411928
|
07/04/2022
|
adinarayana
|
0204032WL2142714
|
adinarayana
|
00045
|
BARB0YEDITH
|
857
|
857
|
Processed
|
16/05/2022
|
|
1245349227
|
|
PALIVELA ADINARAYANA
|
BANK OF BARODA(606985)
|
|
52
|
Mandapeta
|
AP-04-032-012-014/041882
()
|
0204032000NRG22070420223411930
|
07/04/2022
|
satyavati
|
0204032WL2142714
|
satyavati
|
00045
|
BARB0YEDITH
|
643
|
643
|
Processed
|
16/05/2022
|
|
1245349239
|
|
PALIVELA SATYAVATHI
|
BANK OF BARODA(606985)
|
|
53
|
Mandapeta
|
AP-04-032-012-014/041885
()
|
0204032000NRG22070420223411931
|
07/04/2022
|
china satyanarayana
|
0204032WL2142714
|
china satyanarayana
|
00045
|
BARB0YEDITH
|
857
|
857
|
Processed
|
16/05/2022
|
|
1245349244
|
|
GUBBALA CHINA SATYANARAYANA
|
BANK OF BARODA(606985)
|
|
54
|
Mandapeta
|
AP-04-032-012-014/041896
()
|
0204032000NRG22070420223411932
|
07/04/2022
|
ramudu
|
0204032WL2142714
|
ramudu
|
00045
|
BARB0YEDITH
|
428
|
428
|
Processed
|
16/05/2022
|
|
1245349290
|
|
GUTTULA RAMUDU
|
BANK OF BARODA(606985)
|
|
55
|
Mandapeta
|
AP-04-032-012-014/042014
()
|
0204032000NRG22070420223411933
|
07/04/2022
|
govindu
|
0204032WL2142714
|
govindu
|
00045
|
BARB0YEDITH
|
857
|
857
|
Processed
|
16/05/2022
|
|
1245349277
|
|
VASAMSETTI GOVINDU
|
BANK OF BARODA(606985)
|
|
56
|
Mandapeta
|
AP-04-032-012-014/042025
()
|
0204032000NRG22070420223411934
|
07/04/2022
|
satyaveni
|
0204032WL2142714
|
satyaveni
|
00045
|
BARB0YEDITH
|
643
|
643
|
Processed
|
16/05/2022
|
|
1245349254
|
|
NARALA SATYAVENI
|
BANK OF BARODA(606985)
|
|
57
|
Mandapeta
|
AP-04-032-012-014/042029
()
|
0204032000NRG22070420223411935
|
07/04/2022
|
varalakshmi
|
0204032WL2142714
|
varalakshmi
|
00045
|
BARB0YEDITH
|
214
|
214
|
Processed
|
16/05/2022
|
|
1245349283
|
|
PAMPANAVARALAKSHMI
|
BANK OF BARODA(606985)
|
|
58
|
Mandapeta
|
AP-04-032-012-014/042033
()
|
0204032000NRG22070420223411936
|
07/04/2022
|
mangayamma
|
0204032WL2142714
|
mangayamma
|
00045
|
BARB0YEDITH
|
857
|
857
|
Processed
|
16/05/2022
|
|
1245349229
|
|
GEESALA MANGAYAMMA
|
BANK OF BARODA(606985)
|
|
59
|
Mandapeta
|
AP-04-032-012-014/042036
()
|
0204032000NRG22070420223411937
|
07/04/2022
|
suryakumari
|
0204032WL2142714
|
suryakumari
|
00045
|
BARB0YEDITH
|
428
|
428
|
Processed
|
16/05/2022
|
|
1245349268
|
|
KOTABRAHAM
|
STATE BANK OF INDIA(508548)
|
|
60
|
Mandapeta
|
AP-04-032-012-014/042037
()
|
0204032000NRG22070420223411938
|
07/04/2022
|
durgamma
|
0204032WL2142714
|
durgamma
|
00045
|
BARB0YEDITH
|
643
|
643
|
Processed
|
16/05/2022
|
|
1245349282
|
|
GUTTULA DURGAMMA
|
BANK OF BARODA(606985)
|
|
61
|
Mandapeta
|
AP-04-032-012-014/042050
()
|
0204032000NRG22070420223411939
|
07/04/2022
|
Nekuri Papa
|
0204032WL2142714
|
Nekuri Papa
|
00045
|
BARB0YEDITH
|
857
|
857
|
Processed
|
16/05/2022
|
|
1245349250
|
|
NEKURI PAPA
|
UCO BANK(607066)
|
|
62
|
Mandapeta
|
AP-04-032-012-014/042260
()
|
0204032000NRG22070420223411940
|
07/04/2022
|
ramalaskhmi
|
0204032WL2142714
|
ramalaskhmi
|
00045
|
BARB0YEDITH
|
643
|
643
|
Processed
|
16/05/2022
|
|
1245349253
|
|
Vallu Ramalakshmi
|
IDFC BANK LIMITED(608117)
|
|
63
|
Mandapeta
|
AP-04-032-012-014/042362
()
|
0204032000NRG22070420223411941
|
07/04/2022
|
subbarao
|
0204032WL2142714
|
subbarao
|
00045
|
BARB0YEDITH
|
643
|
643
|
Processed
|
16/05/2022
|
|
1245349273
|
|
KODI SUBBARAO
|
BANK OF BARODA(606985)
|
|
64
|
Mandapeta
|
AP-04-032-012-014/042619
()
|
0204032000NRG22070420223411942
|
07/04/2022
|
ANITHA
|
0204032WL2142714
|
ANITHA
|
00045
|
BARB0YEDITH
|
857
|
857
|
Processed
|
16/05/2022
|
|
1245349280
|
|
GEDDADA ANITHA
|
BANK OF BARODA(606985)
|
|
65
|
Mandapeta
|
AP-04-032-012-014/042619
()
|
0204032000NRG22070420223411943
|
07/04/2022
|
RAJU
|
0204032WL2142714
|
RAJU
|
00045
|
BARB0YEDITH
|
857
|
857
|
Processed
|
16/05/2022
|
|
1245349291
|
|
Geddada Raju
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49418
|
49418
|
|
|
|
|
|
|
|
|
66
|
Mandapeta
|
AP-04-032-003-005/010975
()
|
0204032000NRG22070420223412291
|
07/04/2022
|
venkatarao
|
0204032WL2142728
|
venkatarao
|
00048
|
BKID0005624
|
980
|
980
|
Processed
|
16/05/2022
|
|
1245349324
|
|
VENKATA RAO TATAPUDI
|
UNION BANK OF INDIA(508500)
|
|
67
|
Mandapeta
|
AP-04-032-003-005/011053
()
|
0204032000NRG22070420223412298
|
07/04/2022
|
ramudu
|
0204032WL2142728
|
ramudu
|
00048
|
BKID0005624
|
245
|
245
|
Processed
|
16/05/2022
|
|
1245349323
|
|
MUTTABATTU RAMUDU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1225
|
1225
|
|
|
|
|
|
|
|
|
68
|
Mandapeta
|
AP-04-032-011-014/010864
()
|
0204032000NRG22070420223411986
|
07/04/2022
|
pullarao
|
0204032WL2142717
|
pullarao
|
00078
|
CNRB0013256
|
959
|
959
|
Processed
|
16/05/2022
|
|
1245349316
|
|
TADALA PULLARAO
|
CANARA BANK(508532)
|
|
69
|
Mandapeta
|
AP-04-032-012-014/020202
()
|
0204032000NRG22070420223411946
|
07/04/2022
|
adinarayana
|
0204032WL2142715
|
adinarayana
|
00078
|
CNRB0013256
|
643
|
643
|
Processed
|
16/05/2022
|
|
1245349315
|
|
Mr KURUPUDI ADINARAYANA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1602
|
1602
|
|
|
|
|
|
|
|
|
70
|
Mandapeta
|
AP-04-032-006-008/011193
()
|
0204032000NRG22070420223412007
|
07/04/2022
|
nagamani
|
0204032WL2142719
|
nagamani
|
00089
|
CBIN0281007
|
980
|
980
|
Processed
|
16/05/2022
|
|
1245349321
|
|
NAGAMANI MANDAPALLI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
71
|
Mandapeta
|
AP-04-032-006-008/011193
()
|
0204032000NRG22070420223412006
|
07/04/2022
|
ramesh
|
0204032WL2142719
|
ramesh
|
00089
|
CBIN0281007
|
980
|
980
|
Processed
|
16/05/2022
|
|
1245349322
|
|
Mr MANDAPALLI RAMESH BABU
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1960
|
1960
|
|
|
|
|
|
|
|
|
72
|
Mandapeta
|
AP-04-032-008-010/013057
()
|
0204032000NRG22070420223413307
|
07/04/2022
|
mangayamma
|
0204032WL2142800
|
mangayamma
|
00165
|
IBKL0001026
|
980
|
980
|
Processed
|
16/05/2022
|
|
1245349309
|
|
GUTTULA MANGAYAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
Mandapeta
|
AP-04-032-008-010/020159
()
|
0204032000NRG22070420223413317
|
07/04/2022
|
Veerababu
|
0204032WL2142800
|
Veerababu
|
00165
|
IBKL0001026
|
978
|
978
|
Processed
|
16/05/2022
|
|
1245349308
|
|
DOMETTI VEERABABU
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
Mandapeta
|
AP-04-032-008-010/020176
()
|
0204032000NRG22070420223413318
|
07/04/2022
|
Mr VASAMSETTI VENKATARAO
|
0204032WL2142800
|
Mr VASAMSETTI VENKATARAO
|
00165
|
IBKL0001026
|
978
|
978
|
Processed
|
16/05/2022
|
|
1245349311
|
|
VASAMSETTI VENKATRAO
|
IDBI BANK(607095)
|
|
75
|
Mandapeta
|
AP-04-032-008-010/020177
()
|
0204032000NRG22070420223413319
|
07/04/2022
|
Apparao
|
0204032WL2142800
|
Apparao
|
00165
|
IBKL0001026
|
978
|
978
|
Processed
|
16/05/2022
|
|
1245349310
|
|
VASAMSETTY APPA RAO
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3914
|
3914
|
|
|
|
|
|
|
|
|
76
|
Mandapeta
|
AP-04-032-008-010/012881
()
|
0204032000NRG22070420223413306
|
07/04/2022
|
SATYANARAYANA
|
0204032WL2142800
|
SATYANARAYANA
|
00176
|
IDIB000M200
|
980
|
980
|
Processed
|
16/05/2022
|
|
1245349325
|
|
Mr Paripilli Satyanarayana
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
980
|
980
|
|
|
|
|
|
|
|
|
77
|
Mandapeta
|
AP-04-032-008-010/011370
()
|
0204032000NRG22070420223413296
|
07/04/2022
|
Veerana
|
0204032WL2142800
|
Veerana
|
00177
|
IOBA0000529
|
980
|
980
|
Processed
|
16/05/2022
|
|
1245349298
|
|
MAHAMKALI VEERANNA
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
Mandapeta
|
AP-04-032-008-010/011914
()
|
0204032000NRG22070420223413297
|
07/04/2022
|
VEMAGIRI NAGAMMA
|
0204032WL2142800
|
VEMAGIRI NAGAMMA
|
00177
|
IOBA0000529
|
980
|
980
|
Processed
|
16/05/2022
|
|
1245349294
|
|
VEMAGIRI NAGAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
Mandapeta
|
AP-04-032-008-010/012494
()
|
0204032000NRG22070420223413298
|
07/04/2022
|
Lakshmi
|
0204032WL2142800
|
Lakshmi
|
00177
|
IOBA0000529
|
980
|
980
|
Processed
|
16/05/2022
|
|
1245349299
|
|
PERURI LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
Mandapeta
|
AP-04-032-008-010/012549
()
|
0204032000NRG22070420223413299
|
07/04/2022
|
lakshmi
|
0204032WL2142800
|
lakshmi
|
00177
|
IOBA0000529
|
980
|
980
|
Processed
|
16/05/2022
|
|
1245349292
|
|
PULI VARALAKSHMI
|
IDBI BANK(607095)
|
|
81
|
Mandapeta
|
AP-04-032-008-010/012566
()
|
0204032000NRG22070420223413300
|
07/04/2022
|
durga
|
0204032WL2142800
|
durga
|
00177
|
IOBA0000529
|
980
|
980
|
Processed
|
16/05/2022
|
|
1245349305
|
|
KAKILETI DURGA
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
Mandapeta
|
AP-04-032-008-010/012615
()
|
0204032000NRG22070420223413301
|
07/04/2022
|
simhachalam
|
0204032WL2142800
|
simhachalam
|
00177
|
IOBA0000529
|
980
|
980
|
Processed
|
16/05/2022
|
|
1245349300
|
|
JANAPAREDDY SIMACHAL
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
Mandapeta
|
AP-04-032-008-010/012694
()
|
0204032000NRG22070420223413302
|
07/04/2022
|
LAKSHMI
|
0204032WL2142800
|
LAKSHMI
|
00177
|
IOBA0000529
|
980
|
980
|
Processed
|
16/05/2022
|
|
1245349295
|
|
PRAGADA LAXMI
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
Mandapeta
|
AP-04-032-008-010/012700
()
|
0204032000NRG22070420223413303
|
07/04/2022
|
SATYAVATI
|
0204032WL2142800
|
SATYAVATI
|
00177
|
IOBA0000529
|
980
|
980
|
Processed
|
16/05/2022
|
|
1245349301
|
|
SATYAVATHI CHITTURI
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
Mandapeta
|
AP-04-032-008-010/012703
()
|
0204032000NRG22070420223413304
|
07/04/2022
|
VARA PRASANNA KUAMRI
|
0204032WL2142800
|
VARA PRASANNA KUAMRI
|
00177
|
IOBA0000529
|
980
|
980
|
Processed
|
16/05/2022
|
|
1245349297
|
|
DANGETI VARA PRASANNA KUMARI
|
IDBI BANK(607095)
|
|
86
|
Mandapeta
|
AP-04-032-008-010/012742
()
|
0204032000NRG22070420223413305
|
07/04/2022
|
sarswati
|
0204032WL2142800
|
sarswati
|
00177
|
IOBA0000529
|
980
|
980
|
Processed
|
16/05/2022
|
|
1245349302
|
|
V SARASWATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
Mandapeta
|
AP-04-032-008-010/013058
()
|
0204032000NRG22070420223413308
|
07/04/2022
|
lakshmi
|
0204032WL2142800
|
lakshmi
|
00177
|
IOBA0000529
|
980
|
980
|
Processed
|
16/05/2022
|
|
1245349307
|
|
MORTHA LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
Mandapeta
|
AP-04-032-008-010/013064
()
|
0204032000NRG22070420223413309
|
07/04/2022
|
APPARAO
|
0204032WL2142800
|
APPARAO
|
00177
|
IOBA0000529
|
980
|
980
|
Processed
|
16/05/2022
|
|
1245349306
|
|
PRAGADA APPARAO
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
Mandapeta
|
AP-04-032-008-010/013239
()
|
0204032000NRG22070420223413310
|
07/04/2022
|
RAJARAJESWARI
|
0204032WL2142800
|
RAJARAJESWARI
|
00177
|
IOBA0000529
|
980
|
980
|
Processed
|
16/05/2022
|
|
1245349296
|
|
DANGETI RAJARAJESWARI
|
IDBI BANK(607095)
|
|
90
|
Mandapeta
|
AP-04-032-008-010/020047
()
|
0204032000NRG22070420223413316
|
07/04/2022
|
Pallallamma
|
0204032WL2142800
|
Pallallamma
|
00177
|
IOBA0000529
|
978
|
978
|
Processed
|
16/05/2022
|
|
1245349293
|
|
VASAMSETTY PALLALAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
Mandapeta
|
AP-04-032-008-010/020623
()
|
0204032000NRG22070420223413321
|
07/04/2022
|
nagamani
|
0204032WL2142800
|
nagamani
|
00177
|
IOBA0000529
|
978
|
978
|
Processed
|
16/05/2022
|
|
1245349304
|
|
VASAMSETTI NAGESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
Mandapeta
|
AP-04-032-008-010/020623
()
|
0204032000NRG22070420223413320
|
07/04/2022
|
siva prasad
|
0204032WL2142800
|
siva prasad
|
00177
|
IOBA0000529
|
978
|
978
|
Processed
|
16/05/2022
|
|
1245349303
|
|
VASAMSETTI SIVA PRASAD
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15674
|
15674
|
|
|
|
|
|
|
|
|
93
|
Mandapeta
|
AP-04-032-011-014/010499
()
|
0204032000NRG22070420223411974
|
07/04/2022
|
Rani
|
0204032WL2142717
|
Rani
|
00354
|
PUNB0159810
|
947
|
947
|
Processed
|
16/05/2022
|
|
1245349312
|
|
Siddanthapu Rani
|
BANK OF BARODA(606985)
|
|
94
|
Mandapeta
|
AP-04-032-011-014/011044
()
|
0204032000NRG22070420223411994
|
07/04/2022
|
nageswararao
|
0204032WL2142717
|
nageswararao
|
00354
|
PUNB0159810
|
952
|
952
|
Processed
|
16/05/2022
|
|
1245349313
|
|
VALLEM NAGESWARAO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1899
|
1899
|
|
|
|
|
|
|
|
|
95
|
Mandapeta
|
AP-04-032-011-014/010138
()
|
0204032000NRG22070420223411972
|
07/04/2022
|
Venaktarao
|
0204032WL2142717
|
Venaktarao
|
00415
|
SBIN0000996
|
710
|
710
|
Processed
|
16/05/2022
|
|
1245349317
|
|
MR ACHANTA VENKATA RAO
|
STATE BANK OF INDIA(508548)
|
|
96
|
Mandapeta
|
AP-04-032-012-014/041833
()
|
0204032000NRG22070420223411921
|
07/04/2022
|
adilakshmi
|
0204032WL2142714
|
adilakshmi
|
00415
|
SBIN0000996
|
643
|
643
|
Processed
|
16/05/2022
|
|
1245349318
|
|
KOTA ADILAKSHMI
|
BANK OF BARODA(606985)
|
|
97
|
Mandapeta
|
AP-04-032-012-014/041881
()
|
0204032000NRG22070420223411929
|
07/04/2022
|
venkataramana
|
0204032WL2142714
|
venkataramana
|
00415
|
SBIN0000996
|
214
|
214
|
Processed
|
16/05/2022
|
|
1245349314
|
|
MR PALIVELA VENKATARAMANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1567
|
1567
|
|
|
|
|
|
|
|
|
98
|
Mandapeta
|
AP-04-032-003-005/011092
()
|
0204032000NRG22070420223412300
|
07/04/2022
|
prasad
|
0204032WL2142728
|
prasad
|
00415
|
SBIN0015526
|
980
|
980
|
Processed
|
16/05/2022
|
|
1245349320
|
|
MR DHULI PRASAD
|
STATE BANK OF INDIA(508548)
|
|
99
|
Mandapeta
|
AP-04-032-003-005/011124
()
|
0204032000NRG22070420223412302
|
07/04/2022
|
sundarababu
|
0204032WL2142728
|
sundarababu
|
00415
|
SBIN0015526
|
980
|
980
|
Processed
|
16/05/2022
|
|
1245349319
|
|
Mr Kadimi Sundarababu
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1960
|
1960
|
|
|
|
|
|
|
|
|
100
|
Mandapeta
|
AP-04-032-011-014/010748
()
|
0204032000NRG22070420223411979
|
07/04/2022
|
suryanarayanaraju
|
0204032WL2142717
|
suryanarayanaraju
|
00415
|
SBIN0021029
|
938
|
938
|
Processed
|
16/05/2022
|
|
1245349326
|
|
MR SURYANARAYANA RAJU ADDALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
938
|
938
|
|
|
|
|
|
|
|
|
101
|
Mandapeta
|
AP-04-032-003-005/010011
()
|
0204032000NRG22070420223412260
|
07/04/2022
|
Nagamani
|
0204032WL2142728
|
Nagamani
|
00468
|
UBIN0801089
|
980
|
980
|
Processed
|
16/05/2022
|
|
1245349196
|
|
KODI NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
102
|
Mandapeta
|
AP-04-032-003-005/010017
()
|
0204032000NRG22070420223412261
|
07/04/2022
|
Martamma
|
0204032WL2142728
|
Martamma
|
00468
|
UBIN0801089
|
735
|
735
|
Processed
|
16/05/2022
|
|
1245349217
|
|
INDUGAMILLI MARTHAMMA
|
UNION BANK OF INDIA(508500)
|
|
103
|
Mandapeta
|
AP-04-032-003-005/010025
()
|
0204032000NRG22070420223412262
|
07/04/2022
|
Appayya
|
0204032WL2142728
|
Appayya
|
00468
|
UBIN0801089
|
735
|
735
|
Processed
|
16/05/2022
|
|
1245349188
|
|
INDUGUMILLI APPAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
104
|
Mandapeta
|
AP-04-032-003-005/010040
()
|
0204032000NRG22070420223412263
|
07/04/2022
|
Sujatha
|
0204032WL2142728
|
Sujatha
|
00468
|
UBIN0801089
|
490
|
490
|
Processed
|
16/05/2022
|
|
1245349202
|
|
PALIVELA SUJATHA
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
Mandapeta
|
AP-04-032-003-005/010061
()
|
0204032000NRG22070420223412264
|
07/04/2022
|
Nagamani
|
0204032WL2142728
|
Nagamani
|
00468
|
UBIN0801089
|
980
|
980
|
Processed
|
16/05/2022
|
|
1245349209
|
|
NAGAMANI EETAKOTA
|
UNION BANK OF INDIA(508500)
|
|
106
|
Mandapeta
|
AP-04-032-003-005/010062
()
|
0204032000NRG22070420223412265
|
07/04/2022
|
Chinna Nagamma
|
0204032WL2142728
|
Chinna Nagamma
|
00468
|
UBIN0801089
|
980
|
980
|
Processed
|
16/05/2022
|
|
1245349195
|
|
INDUGUMILLI NAGAMMA
|
UNION BANK OF INDIA(508500)
|
|
107
|
Mandapeta
|
AP-04-032-003-005/010069
()
|
0204032000NRG22070420223412267
|
07/04/2022
|
john
|
0204032WL2142728
|
john
|
00468
|
UBIN0801089
|
980
|
980
|
Processed
|
16/05/2022
|
|
1245349200
|
|
LANKA JOHNWESLEY
|
UNION BANK OF INDIA(508500)
|
|
108
|
Mandapeta
|
AP-04-032-003-005/010069
()
|
0204032000NRG22070420223412266
|
07/04/2022
|
Venkayyama
|
0204032WL2142728
|
Venkayyama
|
00468
|
UBIN0801089
|
980
|
980
|
Processed
|
16/05/2022
|
|
1245349199
|
|
LANKA VENKAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
109
|
Mandapeta
|
AP-04-032-003-005/010085
()
|
0204032000NRG22070420223412268
|
07/04/2022
|
Ratnam
|
0204032WL2142728
|
Ratnam
|
00468
|
UBIN0801089
|
980
|
980
|
Processed
|
16/05/2022
|
|
1245349198
|
|
CHEPPLA RATNAM
|
UNION BANK OF INDIA(508500)
|
|
110
|
Mandapeta
|
AP-04-032-003-005/010127
()
|
0204032000NRG22070420223412269
|
07/04/2022
|
Ganga
|
0204032WL2142728
|
Ganga
|
00468
|
UBIN0801089
|
980
|
980
|
Processed
|
16/05/2022
|
|
1245349191
|
|
GANGA TATAPUDI
|
UNION BANK OF INDIA(508500)
|
|
111
|
Mandapeta
|
AP-04-032-003-005/010696
()
|
0204032000NRG22070420223412270
|
07/04/2022
|
Baby
|
0204032WL2142728
|
Baby
|
00468
|
UBIN0801089
|
980
|
980
|
Processed
|
16/05/2022
|
|
1245349211
|
|
BABY VUDI
|
UNION BANK OF INDIA(508500)
|
|
112
|
Mandapeta
|
AP-04-032-003-005/010703
()
|
0204032000NRG22070420223412271
|
07/04/2022
|
Durga
|
0204032WL2142728
|
Durga
|
00468
|
UBIN0801089
|
980
|
980
|
Processed
|
16/05/2022
|
|
1245349207
|
|
DURGA CHIMMA
|
UNION BANK OF INDIA(508500)
|
|
113
|
Mandapeta
|
AP-04-032-003-005/010733
()
|
0204032000NRG22070420223412272
|
07/04/2022
|
chittemma
|
0204032WL2142728
|
chittemma
|
00468
|
UBIN0801089
|
980
|
980
|
Processed
|
16/05/2022
|
|
1245349203
|
|
YADALA CHITTEMMA
|
UNION BANK OF INDIA(508500)
|
|
114
|
Mandapeta
|
AP-04-032-003-005/010737
()
|
0204032000NRG22070420223412273
|
07/04/2022
|
mani
|
0204032WL2142728
|
mani
|
00468
|
UBIN0801089
|
980
|
980
|
Processed
|
16/05/2022
|
|
1245349208
|
|
PADMAMANI KAMIDI
|
UNION BANK OF INDIA(508500)
|
|
115
|
Mandapeta
|
AP-04-032-003-005/010746
()
|
0204032000NRG22070420223412274
|
07/04/2022
|
durga
|
0204032WL2142728
|
durga
|
00468
|
UBIN0801089
|
980
|
980
|
Processed
|
16/05/2022
|
|
1245349197
|
|
CHEVETI DURGA
|
UNION BANK OF INDIA(508500)
|
|
116
|
Mandapeta
|
AP-04-032-003-005/010749
()
|
0204032000NRG22070420223412275
|
07/04/2022
|
Lakshmi
|
0204032WL2142728
|
Lakshmi
|
00468
|
UBIN0801089
|
980
|
980
|
Processed
|
16/05/2022
|
|
1245349201
|
|
YEDIDA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
117
|
Mandapeta
|
AP-04-032-003-005/010755
()
|
0204032000NRG22070420223412277
|
07/04/2022
|
raghava
|
0204032WL2142728
|
raghava
|
00468
|
UBIN0801089
|
735
|
735
|
Processed
|
16/05/2022
|
|
1245349204
|
|
VEERA RAGHAVA INDUGAMILLI
|
UNION BANK OF INDIA(508500)
|
|
118
|
Mandapeta
|
AP-04-032-003-005/010790
()
|
0204032000NRG22070420223412278
|
07/04/2022
|
VENKATALAKSHMI
|
0204032WL2142728
|
VENKATALAKSHMI
|
00468
|
UBIN0801089
|
735
|
735
|
Processed
|
16/05/2022
|
|
1245349206
|
|
KalavalaVenkatalakshmi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
119
|
Mandapeta
|
AP-04-032-003-005/010793
()
|
0204032000NRG22070420223412279
|
07/04/2022
|
CHANTAMMA
|
0204032WL2142728
|
CHANTAMMA
|
00468
|
UBIN0801089
|
980
|
980
|
Processed
|
16/05/2022
|
|
1245349205
|
|
SANTOSHAMMA MELLIMI
|
UNION BANK OF INDIA(508500)
|
|
120
|
Mandapeta
|
AP-04-032-003-005/010803
()
|
0204032000NRG22070420223412280
|
07/04/2022
|
bhavani
|
0204032WL2142728
|
bhavani
|
00468
|
UBIN0801089
|
980
|
980
|
Processed
|
16/05/2022
|
|
1245349194
|
|
VADDI BHAVANI
|
UNION BANK OF INDIA(508500)
|
|
121
|
Mandapeta
|
AP-04-032-003-005/010820
()
|
0204032000NRG22070420223412281
|
07/04/2022
|
jayamma
|
0204032WL2142728
|
jayamma
|
00468
|
UBIN0801089
|
980
|
980
|
Processed
|
16/05/2022
|
|
1245349190
|
|
REVU JAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
122
|
Mandapeta
|
AP-04-032-003-005/010824
()
|
0204032000NRG22070420223412282
|
07/04/2022
|
SESHAMMA
|
0204032WL2142728
|
SESHAMMA
|
00468
|
UBIN0801089
|
980
|
980
|
Processed
|
16/05/2022
|
|
1245349213
|
|
YANDAPALLI SESHARATNAM
|
UNION BANK OF INDIA(508500)
|
|
123
|
Mandapeta
|
AP-04-032-003-005/010841
()
|
0204032000NRG22070420223412283
|
07/04/2022
|
CHINNA VENKATARAO
|
0204032WL2142728
|
CHINNA VENKATARAO
|
00468
|
UBIN0801089
|
980
|
980
|
Processed
|
16/05/2022
|
|
1245349214
|
|
MITTINA CHINA VENKATRAO
|
BANK OF INDIA(508505)
|
|
124
|
Mandapeta
|
AP-04-032-003-005/010865
()
|
0204032000NRG22070420223412284
|
07/04/2022
|
satyavati
|
0204032WL2142728
|
satyavati
|
00468
|
UBIN0801089
|
980
|
980
|
Processed
|
16/05/2022
|
|
1245349220
|
|
VEEDHI SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
125
|
Mandapeta
|
AP-04-032-003-005/010900
()
|
0204032000NRG22070420223412285
|
07/04/2022
|
Kommu Krupavati
|
0204032WL2142728
|
Kommu Krupavati
|
00468
|
UBIN0801089
|
980
|
980
|
Processed
|
16/05/2022
|
|
1245349193
|
|
KOMMU KRUPAVATHI
|
UNION BANK OF INDIA(508500)
|
|
126
|
Mandapeta
|
AP-04-032-003-005/010914
()
|
0204032000NRG22070420223412286
|
07/04/2022
|
satyaveni
|
0204032WL2142728
|
satyaveni
|
00468
|
UBIN0801089
|
980
|
980
|
Processed
|
16/05/2022
|
|
1245349212
|
|
SATYAVENI GEDDAM
|
UNION BANK OF INDIA(508500)
|
|
127
|
Mandapeta
|
AP-04-032-003-005/010918
()
|
0204032000NRG22070420223412287
|
07/04/2022
|
mahalakshmi
|
0204032WL2142728
|
mahalakshmi
|
00468
|
UBIN0801089
|
980
|
980
|
Processed
|
16/05/2022
|
|
1245349223
|
|
KOMMU MAHALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
128
|
Mandapeta
|
AP-04-032-003-005/010919
()
|
0204032000NRG22070420223412288
|
07/04/2022
|
syamala
|
0204032WL2142728
|
syamala
|
00468
|
UBIN0801089
|
980
|
980
|
Processed
|
16/05/2022
|
|
1245349210
|
|
SYAMALA VEEDHI
|
UNION BANK OF INDIA(508500)
|
|
129
|
Mandapeta
|
AP-04-032-003-005/010949
()
|
0204032000NRG22070420223412289
|
07/04/2022
|
Nallamilli Rmababu
|
0204032WL2142728
|
Nallamilli Rmababu
|
00468
|
UBIN0801089
|
980
|
980
|
Processed
|
16/05/2022
|
|
1245349224
|
|
N RAMBABU NA
|
INDUSIND BANK(607189)
|
|
130
|
Mandapeta
|
AP-04-032-003-005/010965
()
|
0204032000NRG22070420223412290
|
07/04/2022
|
satyavati
|
0204032WL2142728
|
satyavati
|
00468
|
UBIN0801089
|
980
|
980
|
Processed
|
16/05/2022
|
|
1245349218
|
|
DARA SATYAVATI
|
UNION BANK OF INDIA(508500)
|
|
131
|
Mandapeta
|
AP-04-032-003-005/010979
()
|
0204032000NRG22070420223412292
|
07/04/2022
|
kumari
|
0204032WL2142728
|
kumari
|
00468
|
UBIN0801089
|
980
|
980
|
Processed
|
16/05/2022
|
|
1245349186
|
|
YANTAPALLI KUMARI
|
UNION BANK OF INDIA(508500)
|
|
132
|
Mandapeta
|
AP-04-032-003-005/010990
()
|
0204032000NRG22070420223412293
|
07/04/2022
|
satyaveni
|
0204032WL2142728
|
satyaveni
|
00468
|
UBIN0801089
|
735
|
735
|
Processed
|
16/05/2022
|
|
1245349192
|
|
SATYAVENI KOMMU
|
UNION BANK OF INDIA(508500)
|
|
133
|
Mandapeta
|
AP-04-032-003-005/011042
()
|
0204032000NRG22070420223412294
|
07/04/2022
|
Krishna
|
0204032WL2142728
|
Krishna
|
00468
|
UBIN0801089
|
980
|
980
|
Processed
|
16/05/2022
|
|
1245349189
|
|
KRISHNA UDI
|
UNION BANK OF INDIA(508500)
|
|
134
|
Mandapeta
|
AP-04-032-003-005/011043
()
|
0204032000NRG22070420223412295
|
07/04/2022
|
Subhalakshmi
|
0204032WL2142728
|
Subhalakshmi
|
00468
|
UBIN0801089
|
980
|
980
|
Processed
|
16/05/2022
|
|
1245349187
|
|
YEGI SUBBA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
135
|
Mandapeta
|
AP-04-032-003-005/011046
()
|
0204032000NRG22070420223412296
|
07/04/2022
|
sitama
|
0204032WL2142728
|
sitama
|
00468
|
UBIN0801089
|
980
|
980
|
Processed
|
16/05/2022
|
|
1245349222
|
|
KOMARAPU SITHAMMA
|
UNION BANK OF INDIA(508500)
|
|
136
|
Mandapeta
|
AP-04-032-003-005/011048
()
|
0204032000NRG22070420223412297
|
07/04/2022
|
mariyamma
|
0204032WL2142728
|
mariyamma
|
00468
|
UBIN0801089
|
980
|
980
|
Processed
|
16/05/2022
|
|
1245349221
|
|
BUDDULA MARIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
137
|
Mandapeta
|
AP-04-032-003-005/011091
()
|
0204032000NRG22070420223412299
|
07/04/2022
|
adi lakshmi
|
0204032WL2142728
|
adi lakshmi
|
00468
|
UBIN0801089
|
980
|
980
|
Processed
|
16/05/2022
|
|
1245349216
|
|
ADHI LAKSHMI BHIMANA
|
UNION BANK OF INDIA(508500)
|
|
138
|
Mandapeta
|
AP-04-032-003-005/011103
()
|
0204032000NRG22070420223412301
|
07/04/2022
|
RAMADEVI
|
0204032WL2142728
|
RAMADEVI
|
00468
|
UBIN0801089
|
245
|
245
|
Processed
|
16/05/2022
|
|
1245349225
|
|
RAYUDU RAMADEVI
|
UNION BANK OF INDIA(508500)
|
|
139
|
Mandapeta
|
AP-04-032-003-005/011128
()
|
0204032000NRG22070420223412303
|
07/04/2022
|
buli veeramma
|
0204032WL2142728
|
buli veeramma
|
00468
|
UBIN0801089
|
980
|
980
|
Processed
|
16/05/2022
|
|
1245349219
|
|
YEGI BULLIVEERAMMA
|
UNION BANK OF INDIA(508500)
|
|
140
|
Mandapeta
|
AP-04-032-003-005/011144
()
|
0204032000NRG22070420223412304
|
07/04/2022
|
venkatalakshmi
|
0204032WL2142728
|
venkatalakshmi
|
00468
|
UBIN0801089
|
735
|
735
|
Processed
|
16/05/2022
|
|
1245349215
|
|
VENKATA LAKSHMI KARRI
|
UNION BANK OF INDIA(508500)
|
|
141
|
Mandapeta
|
AP-04-032-003-005/011195
()
|
0204032000NRG22070420223412305
|
07/04/2022
|
chandramma
|
0204032WL2142728
|
chandramma
|
00468
|
UBIN0801089
|
980
|
980
|
Processed
|
16/05/2022
|
|
1245349226
|
|
MADDA CHANDRAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37485
|
37485
|
|
|
|
|
|
|
|
|
142
|
Mandapeta
|
AP-04-032-003-005/010751
()
|
0204032000NRG22070420223412276
|
07/04/2022
|
Lalitha
|
0204032WL2142728
|
Lalitha
|
00468
|
UBIN0803553
|
980
|
980
|
Processed
|
16/05/2022
|
|
1245349185
|
|
LALITA INDUGAMILLI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
980
|
980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
119602
|
119602
|
|
|
|
|
|
|
|