|
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
|
Atreyapuram
|
AP-04-043-015-013/010013
()
|
0204043000NRG23290620222300496
|
30/06/2022
|
Sujatha
|
0204043WL0051475
|
Sujatha
|
00078
|
CNRB0013269
|
1190
|
1190
|
Processed
|
29/07/2022
|
|
3403998327
|
|
PAKA SUJATHA
|
CANARA BANK(508532)
|
|
2
|
Atreyapuram
|
AP-04-043-015-013/010014
()
|
0204043000NRG23290620222300497
|
30/06/2022
|
POLIMATI VEERAVENI
|
0204043WL0051475
|
POLIMATI VEERAVENI
|
00078
|
CNRB0013269
|
952
|
952
|
Processed
|
29/07/2022
|
|
3403998312
|
|
POLUMATI VEERA VENI
|
CANARA BANK(508532)
|
|
3
|
Atreyapuram
|
AP-04-043-015-013/010181
()
|
0204043000NRG23290620222300519
|
30/06/2022
|
VENKATESWARA RAO
|
0204043WL0051475
|
VENKATESWARA RAO
|
00078
|
CNRB0013269
|
1190
|
1190
|
Processed
|
29/07/2022
|
|
3403998331
|
|
NAINALA VENKATESHWARA RAO
|
CANARA BANK(508532)
|
|
4
|
Atreyapuram
|
AP-04-043-015-013/010197
()
|
0204043000NRG23290620222300525
|
30/06/2022
|
Nagarjuna
|
0204043WL0051475
|
Nagarjuna
|
00078
|
CNRB0013269
|
952
|
952
|
Processed
|
29/07/2022
|
|
3403998315
|
|
KATTA NAGARJUNA
|
CANARA BANK(508532)
|
|
5
|
Atreyapuram
|
AP-04-043-015-013/010346
()
|
0204043000NRG23290620222300528
|
30/06/2022
|
sattipandu
|
0204043WL0051475
|
sattipandu
|
00078
|
CNRB0013269
|
1190
|
1190
|
Processed
|
29/07/2022
|
|
3403998324
|
|
KATTA SATTIPANDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Atreyapuram
|
AP-04-043-015-013/010348
()
|
0204043000NRG23290620222300530
|
30/06/2022
|
s.suryanarayana
|
0204043WL0051475
|
s.suryanarayana
|
00078
|
CNRB0013269
|
1190
|
1190
|
Processed
|
29/07/2022
|
|
3403998316
|
|
MR SURYANARAYANA SAMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6664
|
6664
|
|
|
|
|
|
|
|
|
7
|
Atreyapuram
|
AP-04-043-003-002/010374
()
|
0204043000NRG23300620222343766
|
30/06/2022
|
ANASURYA
|
0204043WL0052584
|
ANASURYA
|
00078
|
CNRB0013827
|
1016
|
1016
|
Processed
|
29/07/2022
|
|
3403998345
|
|
KANNA ANASUYAMMA
|
CANARA BANK(508532)
|
|
8
|
Atreyapuram
|
AP-04-043-003-002/011018
()
|
0204043000NRG23300620222343845
|
30/06/2022
|
venkateswari
|
0204043WL0052584
|
venkateswari
|
00078
|
CNRB0013827
|
1016
|
1016
|
Processed
|
29/07/2022
|
|
3403998322
|
|
BOBAGIRI VENKATESWARI
|
CANARA BANK(508532)
|
|
9
|
Atreyapuram
|
AP-04-043-003-002/011057
()
|
0204043000NRG23300620222343855
|
30/06/2022
|
Neelavenudu
|
0204043WL0052584
|
Neelavenudu
|
00078
|
CNRB0013827
|
1016
|
1016
|
Processed
|
29/07/2022
|
|
3403998348
|
|
KOMALI NEELAVENUDU
|
CANARA BANK(508532)
|
|
10
|
Atreyapuram
|
AP-04-043-004-003/010114
()
|
0204043000NRG23290620222307696
|
30/06/2022
|
Abbulu
|
0204043WL0051664
|
Abbulu
|
00078
|
CNRB0013827
|
979
|
979
|
Processed
|
29/07/2022
|
|
3403998326
|
|
TALARI ABBULU
|
CANARA BANK(508532)
|
|
11
|
Atreyapuram
|
AP-04-043-004-003/010407
()
|
0204043000NRG23290620222307747
|
30/06/2022
|
Pothuraju
|
0204043WL0051664
|
Pothuraju
|
00078
|
CNRB0013827
|
1469
|
1469
|
Processed
|
29/07/2022
|
|
3403998336
|
|
KOVVILA POTHURAJU
|
UNION BANK OF INDIA(508500)
|
|
12
|
Atreyapuram
|
AP-04-043-004-003/010591
()
|
0204043000NRG23290620222307759
|
30/06/2022
|
RAJABABU
|
0204043WL0051664
|
RAJABABU
|
00078
|
CNRB0013827
|
1224
|
1224
|
Processed
|
29/07/2022
|
|
3403998323
|
|
YARLAGADDA RAJABABU
|
CANARA BANK(508532)
|
|
13
|
Atreyapuram
|
AP-04-043-004-003/010603
()
|
0204043000NRG23290620222307761
|
30/06/2022
|
VENKATARAMARAMAO
|
0204043WL0051664
|
VENKATARAMARAMAO
|
00078
|
CNRB0013827
|
1224
|
1224
|
Rejected
|
19/08/2022
|
|
N062203D9167F1
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
14
|
Atreyapuram
|
AP-04-043-004-003/010664
()
|
0204043000NRG23290620222307764
|
30/06/2022
|
Subba Rao
|
0204043WL0051664
|
Subba Rao
|
00078
|
CNRB0013827
|
1469
|
1469
|
Processed
|
29/07/2022
|
|
3403998325
|
|
VANDE SUBBA RAO
|
CANARA BANK(508532)
|
|
15
|
Atreyapuram
|
AP-04-043-004-003/010916
()
|
0204043000NRG23290620222307790
|
30/06/2022
|
posamma
|
0204043WL0051664
|
posamma
|
00078
|
CNRB0013827
|
1224
|
1224
|
Processed
|
29/07/2022
|
|
3403998319
|
|
JONNADA POSHAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10637
|
10637
|
|
|
|
|
|
|
|
|
16
|
Atreyapuram
|
AP-04-043-004-003/010033
()
|
0204043000NRG23290620222307676
|
30/06/2022
|
Venkanna
|
0204043WL0051664
|
Venkanna
|
00165
|
IBKL0000441
|
1469
|
1469
|
Processed
|
29/07/2022
|
|
3403998266
|
|
VENKANNA MIDDE
|
IDBI BANK(607095)
|
|
17
|
Atreyapuram
|
AP-04-043-004-003/010034
()
|
0204043000NRG23290620222307678
|
30/06/2022
|
Venkateswararao Midde
|
0204043WL0051664
|
Venkateswararao Midde
|
00165
|
IBKL0000441
|
1469
|
1469
|
Processed
|
29/07/2022
|
|
3403998338
|
|
VENKATESWARA RAO MIDDE
|
IDBI BANK(607095)
|
|
18
|
Atreyapuram
|
AP-04-043-004-003/010133
()
|
0204043000NRG23290620222307704
|
30/06/2022
|
TIRUMURTHULU
|
0204043WL0051664
|
TIRUMURTHULU
|
00165
|
IBKL0000441
|
1224
|
1224
|
Processed
|
29/07/2022
|
|
3403998267
|
|
TRIMURTULU PERURI
|
IDBI BANK(607095)
|
|
19
|
Atreyapuram
|
AP-04-043-004-003/010465
()
|
0204043000NRG23290620222307755
|
30/06/2022
|
Srinu
|
0204043WL0051664
|
Srinu
|
00165
|
IBKL0000441
|
1469
|
1469
|
Processed
|
29/07/2022
|
|
3403998264
|
|
SRINIVASU MIDDE
|
IDBI BANK(607095)
|
|
20
|
Atreyapuram
|
AP-04-043-012-010/010006
()
|
0204043000NRG23290620222300852
|
30/06/2022
|
Abbulu
|
0204043WL0051485
|
Abbulu
|
00165
|
IBKL0000441
|
1196
|
1196
|
Processed
|
29/07/2022
|
|
3403998265
|
|
ABBULU PULIDINDI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6827
|
6827
|
|
|
|
|
|
|
|
|
21
|
Atreyapuram
|
AP-04-043-004-003/010773
()
|
0204043000NRG23290620222307776
|
30/06/2022
|
NOOKA RAJU
|
0204043WL0051664
|
NOOKA RAJU
|
00415
|
SBIN0001013
|
734
|
734
|
Processed
|
29/07/2022
|
|
3403998234
|
|
ADDANKI NOOKARAJU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
734
|
734
|
|
|
|
|
|
|
|
|
22
|
Atreyapuram
|
AP-04-043-004-003/010024
()
|
0204043000NRG23290620222307673
|
30/06/2022
|
Narayanamurthy
|
0204043WL0051664
|
Narayanamurthy
|
00415
|
SBIN0002693
|
1469
|
1469
|
Processed
|
29/07/2022
|
|
3403998337
|
|
MR MIDDE NARAYANAMURTY
|
STATE BANK OF INDIA(508548)
|
|
23
|
Atreyapuram
|
AP-04-043-004-003/010097
()
|
0204043000NRG23290620222307690
|
30/06/2022
|
Kamala
|
0204043WL0051664
|
Kamala
|
00415
|
SBIN0002693
|
734
|
734
|
Processed
|
29/07/2022
|
|
3403998346
|
|
MRS KAMALA MALAKA
|
STATE BANK OF INDIA(508548)
|
|
24
|
Atreyapuram
|
AP-04-043-004-003/010110
()
|
0204043000NRG23290620222307692
|
30/06/2022
|
bhanuprakash
|
0204043WL0051664
|
bhanuprakash
|
00415
|
SBIN0002693
|
1224
|
1224
|
Processed
|
29/07/2022
|
|
3403998343
|
|
MR ADDANKI BHANUPRAKASH
|
STATE BANK OF INDIA(508548)
|
|
25
|
Atreyapuram
|
AP-04-043-004-003/010114
()
|
0204043000NRG23290620222307697
|
30/06/2022
|
Manga
|
0204043WL0051664
|
Manga
|
00415
|
SBIN0002693
|
979
|
979
|
Processed
|
29/07/2022
|
|
3403998247
|
|
MRS MANGA TALARI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Atreyapuram
|
AP-04-043-004-003/010128
()
|
0204043000NRG23290620222307698
|
30/06/2022
|
Potiyya
|
0204043WL0051664
|
Potiyya
|
00415
|
SBIN0002693
|
1469
|
1469
|
Processed
|
29/07/2022
|
|
3403998344
|
|
MR POTIYYA CHILILTI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Atreyapuram
|
AP-04-043-004-003/010176
()
|
0204043000NRG23290620222307710
|
30/06/2022
|
SURRYA
|
0204043WL0051664
|
SURRYA
|
00415
|
SBIN0002693
|
1469
|
1469
|
Processed
|
29/07/2022
|
|
3403998330
|
|
MR GUDAPATI SURAYYA
|
STATE BANK OF INDIA(508548)
|
|
28
|
Atreyapuram
|
AP-04-043-004-003/010178
()
|
0204043000NRG23290620222307711
|
30/06/2022
|
Mariyamma
|
0204043WL0051664
|
Mariyamma
|
00415
|
SBIN0002693
|
1469
|
1469
|
Processed
|
29/07/2022
|
|
3403998328
|
|
MRS MARIYAMMA ERICHARLA
|
STATE BANK OF INDIA(508548)
|
|
29
|
Atreyapuram
|
AP-04-043-004-003/010181
()
|
0204043000NRG23290620222307712
|
30/06/2022
|
Suryanarayana
|
0204043WL0051664
|
Suryanarayana
|
00415
|
SBIN0002693
|
1469
|
1469
|
Processed
|
29/07/2022
|
|
3403998347
|
|
MR CHEELI SATYANARAYANA
|
STATE BANK OF INDIA(508548)
|
|
30
|
Atreyapuram
|
AP-04-043-004-003/010185
()
|
0204043000NRG23290620222307715
|
30/06/2022
|
Chinnababu
|
0204043WL0051664
|
Chinnababu
|
00415
|
SBIN0002693
|
1469
|
1469
|
Processed
|
29/07/2022
|
|
3403998288
|
|
MR CHINABABU VARA
|
STATE BANK OF INDIA(508548)
|
|
31
|
Atreyapuram
|
AP-04-043-004-003/010224
()
|
0204043000NRG23290620222307732
|
30/06/2022
|
Peddabujji
|
0204043WL0051664
|
Peddabujji
|
00415
|
SBIN0002693
|
1469
|
1469
|
Processed
|
29/07/2022
|
|
3403998329
|
|
MR PEDDABUJJI GUDAPATI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Atreyapuram
|
AP-04-043-004-003/010357
()
|
0204043000NRG23290620222307736
|
30/06/2022
|
Nageswararao
|
0204043WL0051664
|
Nageswararao
|
00415
|
SBIN0002693
|
979
|
979
|
Processed
|
29/07/2022
|
|
3403998235
|
|
MR NAGESWARA RAO CHEELILTI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Atreyapuram
|
AP-04-043-004-003/010369
()
|
0204043000NRG23290620222307740
|
30/06/2022
|
veeraswami
|
0204043WL0051664
|
veeraswami
|
00415
|
SBIN0002693
|
1224
|
1224
|
Processed
|
29/07/2022
|
|
3403998320
|
|
KALABATHULA VEERA SWAMY
|
UNION BANK OF INDIA(508500)
|
|
34
|
Atreyapuram
|
AP-04-043-004-003/010413
()
|
0204043000NRG23290620222307751
|
30/06/2022
|
Dharmayya
|
0204043WL0051664
|
Dharmayya
|
00415
|
SBIN0002693
|
1469
|
1469
|
Processed
|
29/07/2022
|
|
3403998342
|
|
MR VARA DHARMAYYA
|
STATE BANK OF INDIA(508548)
|
|
35
|
Atreyapuram
|
AP-04-043-004-003/010807
()
|
0204043000NRG23290620222307783
|
30/06/2022
|
subbarao
|
0204043WL0051664
|
subbarao
|
00415
|
SBIN0002693
|
1469
|
1469
|
Processed
|
29/07/2022
|
|
3403998332
|
|
MR SUBBARAO TIRUMALANADHUNI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Atreyapuram
|
AP-04-043-004-003/010948
()
|
0204043000NRG23290620222307794
|
30/06/2022
|
venkatalakshmi
|
0204043WL0051664
|
venkatalakshmi
|
00415
|
SBIN0002693
|
1224
|
1224
|
Processed
|
29/07/2022
|
|
3403998308
|
|
MRS RELANGI VENKATALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Atreyapuram
|
AP-04-043-005-004/010182
()
|
0204043000NRG23290620222305817
|
30/06/2022
|
Mariyamma
|
0204043WL0051631
|
Mariyamma
|
00415
|
SBIN0002693
|
743
|
743
|
Processed
|
29/07/2022
|
|
3403998333
|
|
PALLIKONDA MARIYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Atreyapuram
|
AP-04-043-005-004/010211
()
|
0204043000NRG23290620222305820
|
30/06/2022
|
Chandraleela
|
0204043WL0051631
|
Chandraleela
|
00415
|
SBIN0002693
|
743
|
743
|
Processed
|
29/07/2022
|
|
3403998334
|
|
PALLIKONDA CHANDRALEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Atreyapuram
|
AP-04-043-005-004/010432
()
|
0204043000NRG23290620222305838
|
30/06/2022
|
Radha
|
0204043WL0051631
|
Radha
|
00415
|
SBIN0002693
|
743
|
743
|
Processed
|
29/07/2022
|
|
3403998314
|
|
PALLI KONDA RADHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
Atreyapuram
|
AP-04-043-012-010/010288
()
|
0204043000NRG23290620222300857
|
30/06/2022
|
Rajeswari
|
0204043WL0051485
|
Rajeswari
|
00415
|
SBIN0002693
|
1196
|
1196
|
Processed
|
29/07/2022
|
|
3403998318
|
|
MS GULLA RAJSWARI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Atreyapuram
|
AP-04-043-012-010/010292
()
|
0204043000NRG23290620222300862
|
30/06/2022
|
Prasad
|
0204043WL0051485
|
Prasad
|
00415
|
SBIN0002693
|
1196
|
1196
|
Processed
|
29/07/2022
|
|
3403998313
|
|
MR PULINDI PRASAD
|
STATE BANK OF INDIA(508548)
|
|
42
|
Atreyapuram
|
AP-04-043-012-010/010307
()
|
0204043000NRG23290620222300872
|
30/06/2022
|
Durga
|
0204043WL0051485
|
Durga
|
00415
|
SBIN0002693
|
1196
|
1196
|
Processed
|
29/07/2022
|
|
3403998309
|
|
MRS DURGA GULLA
|
STATE BANK OF INDIA(508548)
|
|
43
|
Atreyapuram
|
AP-04-043-012-010/010308
()
|
0204043000NRG23290620222300874
|
30/06/2022
|
Laxmi
|
0204043WL0051485
|
Laxmi
|
00415
|
SBIN0002693
|
1196
|
1196
|
Processed
|
29/07/2022
|
|
3403998261
|
|
GUMMADI LAXMI
|
UNION BANK OF INDIA(508500)
|
|
44
|
Atreyapuram
|
AP-04-043-012-010/010308
()
|
0204043000NRG23290620222300873
|
30/06/2022
|
Veeranna
|
0204043WL0051485
|
Veeranna
|
00415
|
SBIN0002693
|
1196
|
1196
|
Processed
|
29/07/2022
|
|
3403998335
|
|
MRS GUMMADI VEERANNA
|
STATE BANK OF INDIA(508548)
|
|
45
|
Atreyapuram
|
AP-04-043-012-010/010309
()
|
0204043000NRG23290620222300875
|
30/06/2022
|
Suryararao
|
0204043WL0051485
|
Suryararao
|
00415
|
SBIN0002693
|
718
|
718
|
Processed
|
29/07/2022
|
|
3403998340
|
|
MR GULLA SURYARAO
|
STATE BANK OF INDIA(508548)
|
|
46
|
Atreyapuram
|
AP-04-043-012-010/010313
()
|
0204043000NRG23290620222300878
|
30/06/2022
|
Chiranjeevi
|
0204043WL0051485
|
Chiranjeevi
|
00415
|
SBIN0002693
|
957
|
957
|
Processed
|
29/07/2022
|
|
3403998225
|
|
MR CHIRANJEEVI VANDE
|
STATE BANK OF INDIA(508548)
|
|
47
|
Atreyapuram
|
AP-04-043-012-010/010313
()
|
0204043000NRG23290620222300879
|
30/06/2022
|
Yesu
|
0204043WL0051485
|
Yesu
|
00415
|
SBIN0002693
|
718
|
718
|
Processed
|
29/07/2022
|
|
3403998341
|
|
VANDE YESU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
Atreyapuram
|
AP-04-043-012-010/010314
()
|
0204043000NRG23290620222300880
|
30/06/2022
|
Venkatarao
|
0204043WL0051485
|
Venkatarao
|
00415
|
SBIN0002693
|
1196
|
1196
|
Processed
|
29/07/2022
|
|
3403998306
|
|
VENKATARAO PULIDINDI
|
IDBI BANK(607095)
|
|
49
|
Atreyapuram
|
AP-04-043-012-010/010315
()
|
0204043000NRG23290620222300882
|
30/06/2022
|
Venkatarao
|
0204043WL0051485
|
Venkatarao
|
00415
|
SBIN0002693
|
957
|
957
|
Processed
|
29/07/2022
|
|
3403998317
|
|
MR VANDE VENKATA RAO
|
STATE BANK OF INDIA(508548)
|
|
50
|
Atreyapuram
|
AP-04-043-012-010/010316
()
|
0204043000NRG23290620222300884
|
30/06/2022
|
Venkatarao
|
0204043WL0051485
|
Venkatarao
|
00415
|
SBIN0002693
|
718
|
718
|
Processed
|
29/07/2022
|
|
3403998311
|
|
MR GULLA VENKATRO
|
STATE BANK OF INDIA(508548)
|
|
51
|
Atreyapuram
|
AP-04-043-012-010/010357
()
|
0204043000NRG23290620222300886
|
30/06/2022
|
Krishnamurthy
|
0204043WL0051485
|
Krishnamurthy
|
00415
|
SBIN0002693
|
239
|
239
|
Processed
|
29/07/2022
|
|
3403998224
|
|
GULLA KRISHNA MURTHY GULLA PRIYANKA E OR
|
STATE BANK OF INDIA(508548)
|
|
52
|
Atreyapuram
|
AP-04-043-012-010/010359
()
|
0204043000NRG23290620222300888
|
30/06/2022
|
Venkanna
|
0204043WL0051485
|
Venkanna
|
00415
|
SBIN0002693
|
1196
|
1196
|
Processed
|
29/07/2022
|
|
3403998218
|
|
CHINTAPALLI VENKANNA
|
STATE BANK OF INDIA(508548)
|
|
53
|
Atreyapuram
|
AP-04-043-012-010/010385
()
|
0204043000NRG23290620222300889
|
30/06/2022
|
Prabhavathi
|
0204043WL0051485
|
Prabhavathi
|
00415
|
SBIN0002693
|
1196
|
1196
|
Processed
|
29/07/2022
|
|
3403998310
|
|
MS GULLA PRABHAVATHI
|
STATE BANK OF INDIA(508548)
|
|
54
|
Atreyapuram
|
AP-04-043-012-010/010639
()
|
0204043000NRG23290620222300891
|
30/06/2022
|
Ananthalakshmi
|
0204043WL0051485
|
Ananthalakshmi
|
00415
|
SBIN0002693
|
1196
|
1196
|
Processed
|
29/07/2022
|
|
3403998307
|
|
ANANTHA LAXMI PALA
|
UNION BANK OF INDIA(508500)
|
|
55
|
Atreyapuram
|
AP-04-043-015-013/010127
()
|
0204043000NRG23290620222300515
|
30/06/2022
|
Katta Satyanarayana
|
0204043WL0051475
|
Katta Satyanarayana
|
00415
|
SBIN0002693
|
1190
|
1190
|
Processed
|
29/07/2022
|
|
3403998339
|
|
KATTA SATYANARAYANA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38075
|
38075
|
|
|
|
|
|
|
|
|
56
|
Atreyapuram
|
AP-04-043-012-010/010006
()
|
0204043000NRG23290620222300853
|
30/06/2022
|
Papa
|
0204043WL0051485
|
Papa
|
00468
|
UBIN0804843
|
1196
|
1196
|
Processed
|
29/07/2022
|
|
3403998198
|
|
PULIDINDI PAPA
|
UNION BANK OF INDIA(508500)
|
|
57
|
Atreyapuram
|
AP-04-043-012-010/010222
()
|
0204043000NRG23290620222300855
|
30/06/2022
|
Shantakumari
|
0204043WL0051485
|
Shantakumari
|
00468
|
UBIN0804843
|
1196
|
1196
|
Processed
|
29/07/2022
|
|
3403998209
|
|
YALLA SANTAKUMARI
|
UNION BANK OF INDIA(508500)
|
|
58
|
Atreyapuram
|
AP-04-043-012-010/010222
()
|
0204043000NRG23290620222300854
|
30/06/2022
|
Subbarao
|
0204043WL0051485
|
Subbarao
|
00468
|
UBIN0804843
|
1196
|
1196
|
Processed
|
29/07/2022
|
|
3403998210
|
|
YALLA SUBBARAO
|
UNION BANK OF INDIA(508500)
|
|
59
|
Atreyapuram
|
AP-04-043-012-010/010288
()
|
0204043000NRG23290620222300856
|
30/06/2022
|
CHANDARAO
|
0204043WL0051485
|
CHANDARAO
|
00468
|
UBIN0804843
|
478
|
478
|
Processed
|
29/07/2022
|
|
3403998158
|
|
GULLA CHANDRA RAO
|
UNION BANK OF INDIA(508500)
|
|
60
|
Atreyapuram
|
AP-04-043-012-010/010289
()
|
0204043000NRG23290620222300859
|
30/06/2022
|
Nagamani
|
0204043WL0051485
|
Nagamani
|
00468
|
UBIN0804843
|
1196
|
1196
|
Processed
|
29/07/2022
|
|
3403998177
|
|
KAKRA NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
61
|
Atreyapuram
|
AP-04-043-012-010/010289
()
|
0204043000NRG23290620222300858
|
30/06/2022
|
Venkatarao
|
0204043WL0051485
|
Venkatarao
|
00468
|
UBIN0804843
|
478
|
478
|
Processed
|
29/07/2022
|
|
3403998154
|
|
KAKARA VENKATA RAO
|
UNION BANK OF INDIA(508500)
|
|
62
|
Atreyapuram
|
AP-04-043-012-010/010291
()
|
0204043000NRG23290620222300860
|
30/06/2022
|
Chinna Suryararao
|
0204043WL0051485
|
Chinna Suryararao
|
00468
|
UBIN0804843
|
478
|
478
|
Processed
|
29/07/2022
|
|
3403998157
|
|
GULLA CHINA SURYA RAO
|
UNION BANK OF INDIA(508500)
|
|
63
|
Atreyapuram
|
AP-04-043-012-010/010291
()
|
0204043000NRG23290620222300861
|
30/06/2022
|
Sridevi
|
0204043WL0051485
|
Sridevi
|
00468
|
UBIN0804843
|
1196
|
1196
|
Processed
|
29/07/2022
|
|
3403998179
|
|
GULLA SRIDEVI
|
UNION BANK OF INDIA(508500)
|
|
64
|
Atreyapuram
|
AP-04-043-012-010/010292
()
|
0204043000NRG23290620222300863
|
30/06/2022
|
Satyanarayana
|
0204043WL0051485
|
Satyanarayana
|
00468
|
UBIN0804843
|
718
|
718
|
Processed
|
29/07/2022
|
|
3403998200
|
|
PULIDINDI SATYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
65
|
Atreyapuram
|
AP-04-043-012-010/010292
()
|
0204043000NRG23290620222300864
|
30/06/2022
|
Vijayalaxmi
|
0204043WL0051485
|
Vijayalaxmi
|
00468
|
UBIN0804843
|
1196
|
1196
|
Processed
|
29/07/2022
|
|
3403998169
|
|
PULIDINDI VIJAYA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
66
|
Atreyapuram
|
AP-04-043-012-010/010294
()
|
0204043000NRG23290620222300865
|
30/06/2022
|
prasad
|
0204043WL0051485
|
prasad
|
00468
|
UBIN0804843
|
718
|
718
|
Processed
|
29/07/2022
|
|
3403998155
|
|
MR PULIDINDI PRASAD
|
STATE BANK OF INDIA(508548)
|
|
67
|
Atreyapuram
|
AP-04-043-012-010/010297
()
|
0204043000NRG23290620222300868
|
30/06/2022
|
Nageswararao
|
0204043WL0051485
|
Nageswararao
|
00468
|
UBIN0804843
|
1196
|
1196
|
Processed
|
29/07/2022
|
|
3403998156
|
|
PULIDINDI NAGESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
68
|
Atreyapuram
|
AP-04-043-012-010/010301
()
|
0204043000NRG23290620222300869
|
30/06/2022
|
Srinu
|
0204043WL0051485
|
Srinu
|
00468
|
UBIN0804843
|
1196
|
1196
|
Processed
|
29/07/2022
|
|
3403998269
|
|
PULIDINDI SRINU
|
UNION BANK OF INDIA(508500)
|
|
69
|
Atreyapuram
|
AP-04-043-012-010/010301
()
|
0204043000NRG23290620222300870
|
30/06/2022
|
Varalaxmi
|
0204043WL0051485
|
Varalaxmi
|
00468
|
UBIN0804843
|
1196
|
1196
|
Processed
|
29/07/2022
|
|
3403998176
|
|
PULIDINDI VARALAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
Atreyapuram
|
AP-04-043-012-010/010304
()
|
0204043000NRG23290620222300871
|
30/06/2022
|
Chukkamma
|
0204043WL0051485
|
Chukkamma
|
00468
|
UBIN0804843
|
1196
|
1196
|
Processed
|
29/07/2022
|
|
3403998167
|
|
CHINTAPALLI CHUKKAMMA
|
UNION BANK OF INDIA(508500)
|
|
71
|
Atreyapuram
|
AP-04-043-012-010/010309
()
|
0204043000NRG23290620222300876
|
30/06/2022
|
Annavaram
|
0204043WL0051485
|
Annavaram
|
00468
|
UBIN0804843
|
718
|
718
|
Processed
|
29/07/2022
|
|
3403998199
|
|
GULLA ANNAVARAM
|
UNION BANK OF INDIA(508500)
|
|
72
|
Atreyapuram
|
AP-04-043-012-010/010313
()
|
0204043000NRG23290620222300877
|
30/06/2022
|
Veeramma
|
0204043WL0051485
|
Veeramma
|
00468
|
UBIN0804843
|
1196
|
1196
|
Processed
|
29/07/2022
|
|
3403998271
|
|
VASNDE VEERAMMA
|
UNION BANK OF INDIA(508500)
|
|
73
|
Atreyapuram
|
AP-04-043-012-010/010315
()
|
0204043000NRG23290620222300883
|
30/06/2022
|
Santhakumari
|
0204043WL0051485
|
Santhakumari
|
00468
|
UBIN0804843
|
1196
|
1196
|
Processed
|
29/07/2022
|
|
3403998270
|
|
VANDE SANTHA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
74
|
Atreyapuram
|
AP-04-043-012-010/010316
()
|
0204043000NRG23290620222300885
|
30/06/2022
|
Laxmi
|
0204043WL0051485
|
Laxmi
|
00468
|
UBIN0804843
|
718
|
718
|
Processed
|
29/07/2022
|
|
3403998178
|
|
GULLA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
75
|
Atreyapuram
|
AP-04-043-012-010/010639
()
|
0204043000NRG23290620222300890
|
30/06/2022
|
Satyanarayana
|
0204043WL0051485
|
Satyanarayana
|
00468
|
UBIN0804843
|
1196
|
1196
|
Processed
|
29/07/2022
|
|
3403998153
|
|
PALA SATYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
76
|
Atreyapuram
|
AP-04-043-012-010/011043
()
|
0204043000NRG23290620222300892
|
30/06/2022
|
Rajesh
|
0204043WL0051485
|
Rajesh
|
00468
|
UBIN0804843
|
1196
|
1196
|
Processed
|
29/07/2022
|
|
3403998181
|
|
CHITTURI RAJESH
|
UNION BANK OF INDIA(508500)
|
|
77
|
Atreyapuram
|
AP-04-043-016-014/010073
()
|
0204043000NRG23290620222305701
|
30/06/2022
|
Satyavathi
|
0204043WL0051630
|
Satyavathi
|
00468
|
UBIN0804843
|
736
|
736
|
Processed
|
29/07/2022
|
|
3403998268
|
|
KATHULA SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
78
|
Atreyapuram
|
AP-04-043-017-015/010201
()
|
0204043000NRG23290620222304679
|
30/06/2022
|
Satyanarayana
|
0204043WL0051583
|
Satyanarayana
|
00468
|
UBIN0804843
|
1219
|
1219
|
Processed
|
29/07/2022
|
|
3403998183
|
|
DAKE SATYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
79
|
Atreyapuram
|
AP-04-043-017-015/010201
()
|
0204043000NRG23290620222304678
|
30/06/2022
|
Seetamahalaxmi
|
0204043WL0051583
|
Seetamahalaxmi
|
00468
|
UBIN0804843
|
976
|
976
|
Processed
|
29/07/2022
|
|
3403998161
|
|
DAKE SITAMAHALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
80
|
Atreyapuram
|
AP-04-043-017-015/010239
()
|
0204043000NRG23290620222304680
|
30/06/2022
|
Esteeru
|
0204043WL0051583
|
Esteeru
|
00468
|
UBIN0804843
|
976
|
976
|
Processed
|
29/07/2022
|
|
3403998165
|
|
SARAGULA DHISTERU
|
UNION BANK OF INDIA(508500)
|
|
81
|
Atreyapuram
|
AP-04-043-017-015/010349
()
|
0204043000NRG23290620222304681
|
30/06/2022
|
Venkatarao
|
0204043WL0051583
|
Venkatarao
|
00468
|
UBIN0804843
|
1219
|
1219
|
Processed
|
29/07/2022
|
|
3403998276
|
|
CHOLLANGI PEDA VENKATA RAO
|
UNION BANK OF INDIA(508500)
|
|
82
|
Atreyapuram
|
AP-04-043-017-015/010435
()
|
0204043000NRG23290620222304682
|
30/06/2022
|
Sundararao
|
0204043WL0051583
|
Sundararao
|
00468
|
UBIN0804843
|
1219
|
1219
|
Processed
|
29/07/2022
|
|
3403998152
|
|
KATTULA SUNDARA RAO
|
UNION BANK OF INDIA(508500)
|
|
83
|
Atreyapuram
|
AP-04-043-017-015/010455
()
|
0204043000NRG23290620222304683
|
30/06/2022
|
Bhudevi
|
0204043WL0051583
|
Bhudevi
|
00468
|
UBIN0804843
|
732
|
732
|
Processed
|
29/07/2022
|
|
3403998171
|
|
GUDAPATI BHUDEVI
|
UNION BANK OF INDIA(508500)
|
|
84
|
Atreyapuram
|
AP-04-043-017-015/010495
()
|
0204043000NRG23290620222304685
|
30/06/2022
|
Kumari
|
0204043WL0051583
|
Kumari
|
00468
|
UBIN0804843
|
1463
|
1463
|
Processed
|
29/07/2022
|
|
3403998151
|
|
KATARY KUMARY
|
UNION BANK OF INDIA(508500)
|
|
85
|
Atreyapuram
|
AP-04-043-017-015/010496
()
|
0204043000NRG23290620222304686
|
30/06/2022
|
Chinni
|
0204043WL0051583
|
Chinni
|
00468
|
UBIN0804843
|
732
|
732
|
Processed
|
29/07/2022
|
|
3403998194
|
|
KATARI CHINNI
|
UNION BANK OF INDIA(508500)
|
|
86
|
Atreyapuram
|
AP-04-043-017-015/010496
()
|
0204043000NRG23290620222304687
|
30/06/2022
|
Isreal
|
0204043WL0051583
|
Isreal
|
00468
|
UBIN0804843
|
488
|
488
|
Processed
|
29/07/2022
|
|
3403998168
|
|
KATARI ISRAYEL
|
UNION BANK OF INDIA(508500)
|
|
87
|
Atreyapuram
|
AP-04-043-017-015/010512
()
|
0204043000NRG23290620222304688
|
30/06/2022
|
Papamma
|
0204043WL0051583
|
Papamma
|
00468
|
UBIN0804843
|
1463
|
1463
|
Processed
|
29/07/2022
|
|
3403998274
|
|
GUDAPATI PAPAMMA
|
UNION BANK OF INDIA(508500)
|
|
88
|
Atreyapuram
|
AP-04-043-017-015/010778
()
|
0204043000NRG23290620222304689
|
30/06/2022
|
Soubhagyavathi
|
0204043WL0051583
|
Soubhagyavathi
|
00468
|
UBIN0804843
|
1463
|
1463
|
Processed
|
29/07/2022
|
|
3403998166
|
|
PODUGUMAATI SOWBAGYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
89
|
Atreyapuram
|
AP-04-043-017-015/010786
()
|
0204043000NRG23290620222304690
|
30/06/2022
|
Savithri
|
0204043WL0051583
|
Savithri
|
00468
|
UBIN0804843
|
1219
|
1219
|
Processed
|
29/07/2022
|
|
3403998195
|
|
JAKKALA SAVITHRI
|
UNION BANK OF INDIA(508500)
|
|
90
|
Atreyapuram
|
AP-04-043-017-015/010847
()
|
0204043000NRG23290620222304691
|
30/06/2022
|
Jhansi
|
0204043WL0051583
|
Jhansi
|
00468
|
UBIN0804843
|
1219
|
1219
|
Processed
|
29/07/2022
|
|
3403998160
|
|
KALIDASU JHANSI
|
UNION BANK OF INDIA(508500)
|
|
91
|
Atreyapuram
|
AP-04-043-017-015/010850
()
|
0204043000NRG23290620222304693
|
30/06/2022
|
China Venkayya
|
0204043WL0051583
|
China Venkayya
|
00468
|
UBIN0804843
|
1219
|
1219
|
Processed
|
29/07/2022
|
|
3403998162
|
|
BANDELA CHINA VENKAYYA
|
UNION BANK OF INDIA(508500)
|
|
92
|
Atreyapuram
|
AP-04-043-017-015/010851
()
|
0204043000NRG23290620222304694
|
30/06/2022
|
Satyanarayana
|
0204043WL0051583
|
Satyanarayana
|
00468
|
UBIN0804843
|
1219
|
1219
|
Processed
|
29/07/2022
|
|
3403998182
|
|
MADDURI SATYANARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
Atreyapuram
|
AP-04-043-017-015/010884
()
|
0204043000NRG23290620222305112
|
30/06/2022
|
Kanakadurga
|
0204043WL0051612
|
Kanakadurga
|
00468
|
UBIN0804843
|
1799
|
1799
|
Processed
|
29/07/2022
|
|
3403998159
|
|
PILLI KANAKA DURGA
|
UNION BANK OF INDIA(508500)
|
|
94
|
Atreyapuram
|
AP-04-043-017-015/010884
()
|
0204043000NRG23290620222305111
|
30/06/2022
|
Ramadasu
|
0204043WL0051612
|
Ramadasu
|
00468
|
UBIN0804843
|
1799
|
1799
|
Processed
|
29/07/2022
|
|
3403998180
|
|
PILLI RAMADASU
|
UNION BANK OF INDIA(508500)
|
|
95
|
Atreyapuram
|
AP-04-043-017-015/010912
()
|
0204043000NRG23290620222304697
|
30/06/2022
|
Bhulakshmi
|
0204043WL0051583
|
Bhulakshmi
|
00468
|
UBIN0804843
|
1219
|
1219
|
Processed
|
29/07/2022
|
|
3403998273
|
|
GOLLAPALLI BHULAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
96
|
Atreyapuram
|
AP-04-043-017-015/010939
()
|
0204043000NRG23290620222304698
|
30/06/2022
|
Srinu
|
0204043WL0051583
|
Srinu
|
00468
|
UBIN0804843
|
732
|
732
|
Processed
|
29/07/2022
|
|
3403998170
|
|
GUDAPATI CHINNA SRINU
|
UNION BANK OF INDIA(508500)
|
|
97
|
Atreyapuram
|
AP-04-043-017-015/010966
()
|
0204043000NRG23290620222304700
|
30/06/2022
|
ADINARYANA
|
0204043WL0051583
|
ADINARYANA
|
00468
|
UBIN0804843
|
976
|
976
|
Processed
|
29/07/2022
|
|
3403998163
|
|
KOMMANA ADINARAYANA
|
UNION BANK OF INDIA(508500)
|
|
98
|
Atreyapuram
|
AP-04-043-017-015/010976
()
|
0204043000NRG23290620222304701
|
30/06/2022
|
Mohan Rao
|
0204043WL0051583
|
Mohan Rao
|
00468
|
UBIN0804843
|
1219
|
1219
|
Processed
|
29/07/2022
|
|
3403998193
|
|
KATARI MOHANRAO
|
UNION BANK OF INDIA(508500)
|
|
99
|
Atreyapuram
|
AP-04-043-017-015/010976
()
|
0204043000NRG23290620222304702
|
30/06/2022
|
Venkata lakshmi
|
0204043WL0051583
|
Venkata lakshmi
|
00468
|
UBIN0804843
|
1219
|
1219
|
Processed
|
29/07/2022
|
|
3403998275
|
|
KATARY VENKATALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
100
|
Atreyapuram
|
AP-04-043-017-015/010981
()
|
0204043000NRG23290620222304703
|
30/06/2022
|
SATYANARANAYA
|
0204043WL0051583
|
SATYANARANAYA
|
00468
|
UBIN0804843
|
1219
|
1219
|
Processed
|
29/07/2022
|
|
3403998164
|
|
PATTAPU SATYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
101
|
Atreyapuram
|
AP-04-043-017-015/010984
()
|
0204043000NRG23290620222304704
|
30/06/2022
|
SANTHI
|
0204043WL0051583
|
SANTHI
|
00468
|
UBIN0804843
|
1463
|
1463
|
Processed
|
29/07/2022
|
|
3403998186
|
|
KATHARI SANTI
|
UNION BANK OF INDIA(508500)
|
|
102
|
Atreyapuram
|
AP-04-043-017-015/010985
()
|
0204043000NRG23290620222304706
|
30/06/2022
|
Chandra
|
0204043WL0051583
|
Chandra
|
00468
|
UBIN0804843
|
1463
|
1463
|
Processed
|
29/07/2022
|
|
3403998272
|
|
KATARY CHANDRARANI
|
UNION BANK OF INDIA(508500)
|
|
103
|
Atreyapuram
|
AP-04-043-017-015/011459
()
|
0204043000NRG23290620222304707
|
30/06/2022
|
Soni
|
0204043WL0051583
|
Soni
|
00468
|
UBIN0804843
|
244
|
244
|
Processed
|
29/07/2022
|
|
3403998205
|
|
NALLURI SONY
|
UNION BANK OF INDIA(508500)
|
|
104
|
Atreyapuram
|
AP-04-043-017-015/011474
()
|
0204043000NRG23290620222304708
|
30/06/2022
|
SATYALA KALA
|
0204043WL0051583
|
SATYALA KALA
|
00468
|
UBIN0804843
|
732
|
732
|
Processed
|
29/07/2022
|
|
3403998187
|
|
GUDAPATI SATYA KALA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52696
|
52696
|
|
|
|
|
|
|
|
|
105
|
Atreyapuram
|
AP-04-043-003-002/010363
()
|
0204043000NRG23300620222343765
|
30/06/2022
|
Nagamani
|
0204043WL0052584
|
Nagamani
|
00468
|
UBIN0809098
|
1016
|
1016
|
Processed
|
29/07/2022
|
|
3403998175
|
|
NICHENAKOLLA NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
106
|
Atreyapuram
|
AP-04-043-003-002/010363
()
|
0204043000NRG23300620222343764
|
30/06/2022
|
Venkatarao
|
0204043WL0052584
|
Venkatarao
|
00468
|
UBIN0809098
|
1016
|
1016
|
Processed
|
29/07/2022
|
|
3403998217
|
|
NITCHENAKOLLA VENKATA RAO
|
CANARA BANK(508532)
|
|
107
|
Atreyapuram
|
AP-04-043-003-002/010726
()
|
0204043000NRG23300620222343795
|
30/06/2022
|
Sitha
|
0204043WL0052584
|
Sitha
|
00468
|
UBIN0809098
|
1016
|
1016
|
Processed
|
29/07/2022
|
|
3403998262
|
|
SINGADALA SEETHA
|
CANARA BANK(508532)
|
|
108
|
Atreyapuram
|
AP-04-043-003-002/010890
()
|
0204043000NRG23300620222343820
|
30/06/2022
|
Santha Kumari
|
0204043WL0052584
|
Santha Kumari
|
00468
|
UBIN0809098
|
1016
|
1016
|
Processed
|
29/07/2022
|
|
3403998301
|
|
KOTA SANTA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
109
|
Atreyapuram
|
AP-04-043-003-002/010890
()
|
0204043000NRG23300620222343821
|
30/06/2022
|
Subbarao
|
0204043WL0052584
|
Subbarao
|
00468
|
UBIN0809098
|
1016
|
1016
|
Processed
|
29/07/2022
|
|
3403998221
|
|
KOTA SUBBARAO
|
UNION BANK OF INDIA(508500)
|
|
110
|
Atreyapuram
|
AP-04-043-003-002/010892
()
|
0204043000NRG23300620222343823
|
30/06/2022
|
Venkateswarao
|
0204043WL0052584
|
Venkateswarao
|
00468
|
UBIN0809098
|
1016
|
1016
|
Processed
|
29/07/2022
|
|
3403998172
|
|
Mr JANA VENKATESWARA RAO
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
111
|
Atreyapuram
|
AP-04-043-003-002/010903
()
|
0204043000NRG23300620222343826
|
30/06/2022
|
Narayanamurthi
|
0204043WL0052584
|
Narayanamurthi
|
00468
|
UBIN0809098
|
1016
|
1016
|
Processed
|
29/07/2022
|
|
3403998237
|
|
KOTA NARAYANA MURTHY
|
CANARA BANK(508532)
|
|
112
|
Atreyapuram
|
AP-04-043-004-003/010005
()
|
0204043000NRG23290620222307669
|
30/06/2022
|
Laxmi
|
0204043WL0051664
|
Laxmi
|
00468
|
UBIN0809098
|
1469
|
1469
|
Processed
|
29/07/2022
|
|
3403998303
|
|
VEPURI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
113
|
Atreyapuram
|
AP-04-043-004-003/010005
()
|
0204043000NRG23290620222307668
|
30/06/2022
|
Nageswararao
|
0204043WL0051664
|
Nageswararao
|
00468
|
UBIN0809098
|
1469
|
1469
|
Processed
|
29/07/2022
|
|
3403998304
|
|
VEPURI NAGESWARARAO
|
UNION BANK OF INDIA(508500)
|
|
114
|
Atreyapuram
|
AP-04-043-004-003/010021
()
|
0204043000NRG23290620222307672
|
30/06/2022
|
CHEELI GANGAMMA
|
0204043WL0051664
|
CHEELI GANGAMMA
|
00468
|
UBIN0809098
|
1224
|
1224
|
Processed
|
29/07/2022
|
|
3403998302
|
|
CHEELI GANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
115
|
Atreyapuram
|
AP-04-043-004-003/010021
()
|
0204043000NRG23290620222307671
|
30/06/2022
|
PEDAPOTAYYA
|
0204043WL0051664
|
PEDAPOTAYYA
|
00468
|
UBIN0809098
|
1224
|
1224
|
Processed
|
29/07/2022
|
|
3403998305
|
|
CHEELI PEDAPOTIYYA
|
UNION BANK OF INDIA(508500)
|
|
116
|
Atreyapuram
|
AP-04-043-004-003/010033
()
|
0204043000NRG23290620222307677
|
30/06/2022
|
Peramma
|
0204043WL0051664
|
Peramma
|
00468
|
UBIN0809098
|
1469
|
1469
|
Processed
|
29/07/2022
|
|
3403998279
|
|
MIDDE PERAMMA
|
UNION BANK OF INDIA(508500)
|
|
117
|
Atreyapuram
|
AP-04-043-004-003/010035
()
|
0204043000NRG23290620222307680
|
30/06/2022
|
Balakrishna
|
0204043WL0051664
|
Balakrishna
|
00468
|
UBIN0809098
|
1469
|
1469
|
Processed
|
29/07/2022
|
|
3403998293
|
|
MIDDE BALAKRISHNA
|
UNION BANK OF INDIA(508500)
|
|
118
|
Atreyapuram
|
AP-04-043-004-003/010035
()
|
0204043000NRG23290620222307679
|
30/06/2022
|
Sahadevudu
|
0204043WL0051664
|
Sahadevudu
|
00468
|
UBIN0809098
|
1469
|
1469
|
Processed
|
29/07/2022
|
|
3403998283
|
|
MIDDE SAHADEVUDU
|
UNION BANK OF INDIA(508500)
|
|
119
|
Atreyapuram
|
AP-04-043-004-003/010044
()
|
0204043000NRG23290620222307681
|
30/06/2022
|
Nimaasharao
|
0204043WL0051664
|
Nimaasharao
|
00468
|
UBIN0809098
|
1469
|
1469
|
Processed
|
29/07/2022
|
|
3403998214
|
|
IRLAPATI NIMASARAO
|
UNION BANK OF INDIA(508500)
|
|
120
|
Atreyapuram
|
AP-04-043-004-003/010044
()
|
0204043000NRG23290620222307682
|
30/06/2022
|
Raghava
|
0204043WL0051664
|
Raghava
|
00468
|
UBIN0809098
|
1469
|
1469
|
Processed
|
29/07/2022
|
|
3403998297
|
|
IRLAPATI RAGHAVA
|
UNION BANK OF INDIA(508500)
|
|
121
|
Atreyapuram
|
AP-04-043-004-003/010048
()
|
0204043000NRG23290620222307683
|
30/06/2022
|
Ramakrishna
|
0204043WL0051664
|
Ramakrishna
|
00468
|
UBIN0809098
|
1469
|
1469
|
Processed
|
29/07/2022
|
|
3403998286
|
|
ERLAPATI RAMAKRISHNA
|
UNION BANK OF INDIA(508500)
|
|
122
|
Atreyapuram
|
AP-04-043-004-003/010052
()
|
0204043000NRG23290620222307684
|
30/06/2022
|
Bharathi
|
0204043WL0051664
|
Bharathi
|
00468
|
UBIN0809098
|
1469
|
1469
|
Processed
|
29/07/2022
|
|
3403998239
|
|
PUCHAKAYALA BHARATHAMMA
|
UNION BANK OF INDIA(508500)
|
|
123
|
Atreyapuram
|
AP-04-043-004-003/010063
()
|
0204043000NRG23290620222307688
|
30/06/2022
|
Subbamma
|
0204043WL0051664
|
Subbamma
|
00468
|
UBIN0809098
|
1469
|
1469
|
Processed
|
29/07/2022
|
|
3403998238
|
|
PUCHAKAYALA SUBBAMMA
|
UNION BANK OF INDIA(508500)
|
|
124
|
Atreyapuram
|
AP-04-043-004-003/010097
()
|
0204043000NRG23290620222307689
|
30/06/2022
|
Malaka Nagayya
|
0204043WL0051664
|
Malaka Nagayya
|
00468
|
UBIN0809098
|
1469
|
1469
|
Processed
|
29/07/2022
|
|
3403998245
|
|
MALAKA NAGAYYA
|
UNION BANK OF INDIA(508500)
|
|
125
|
Atreyapuram
|
AP-04-043-004-003/010110
()
|
0204043000NRG23290620222307691
|
30/06/2022
|
Sarojini
|
0204043WL0051664
|
Sarojini
|
00468
|
UBIN0809098
|
1469
|
1469
|
Processed
|
29/07/2022
|
|
3403998243
|
|
ADAMKI SAROJANA
|
UNION BANK OF INDIA(508500)
|
|
126
|
Atreyapuram
|
AP-04-043-004-003/010128
()
|
0204043000NRG23290620222307699
|
30/06/2022
|
Nagamani
|
0204043WL0051664
|
Nagamani
|
00468
|
UBIN0809098
|
1469
|
1469
|
Processed
|
29/07/2022
|
|
3403998230
|
|
CHILI NAGAMANI
|
IDBI BANK(607095)
|
|
127
|
Atreyapuram
|
AP-04-043-004-003/010130
()
|
0204043000NRG23290620222307700
|
30/06/2022
|
Lajar
|
0204043WL0051664
|
Lajar
|
00468
|
UBIN0809098
|
1469
|
1469
|
Processed
|
29/07/2022
|
|
3403998233
|
|
VANDE LAJARU
|
UNION BANK OF INDIA(508500)
|
|
128
|
Atreyapuram
|
AP-04-043-004-003/010130
()
|
0204043000NRG23290620222307701
|
30/06/2022
|
Ratnakumari
|
0204043WL0051664
|
Ratnakumari
|
00468
|
UBIN0809098
|
1469
|
1469
|
Processed
|
29/07/2022
|
|
3403998231
|
|
VANDE RATNAKUMARI
|
UNION BANK OF INDIA(508500)
|
|
129
|
Atreyapuram
|
AP-04-043-004-003/010132
()
|
0204043000NRG23290620222307703
|
30/06/2022
|
Missamma
|
0204043WL0051664
|
Missamma
|
00468
|
UBIN0809098
|
1469
|
1469
|
Processed
|
29/07/2022
|
|
3403998244
|
|
CHEELI MISSAMMA
|
UNION BANK OF INDIA(508500)
|
|
130
|
Atreyapuram
|
AP-04-043-004-003/010132
()
|
0204043000NRG23290620222307702
|
30/06/2022
|
MUTYALU
|
0204043WL0051664
|
MUTYALU
|
00468
|
UBIN0809098
|
1469
|
1469
|
Processed
|
29/07/2022
|
|
3403998188
|
|
Mr CHEELI MUTHYALU
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
131
|
Atreyapuram
|
AP-04-043-004-003/010133
()
|
0204043000NRG23290620222307705
|
30/06/2022
|
Ganga
|
0204043WL0051664
|
Ganga
|
00468
|
UBIN0809098
|
1469
|
1469
|
Processed
|
29/07/2022
|
|
3403998240
|
|
PERURI GANGA
|
IDBI BANK(607095)
|
|
132
|
Atreyapuram
|
AP-04-043-004-003/010135
()
|
0204043000NRG23290620222307706
|
30/06/2022
|
Ramudu
|
0204043WL0051664
|
Ramudu
|
00468
|
UBIN0809098
|
1469
|
1469
|
Processed
|
29/07/2022
|
|
3403998298
|
|
VANDE RAMUDU
|
UNION BANK OF INDIA(508500)
|
|
133
|
Atreyapuram
|
AP-04-043-004-003/010136
()
|
0204043000NRG23290620222307707
|
30/06/2022
|
Saavitri
|
0204043WL0051664
|
Saavitri
|
00468
|
UBIN0809098
|
1469
|
1469
|
Processed
|
29/07/2022
|
|
3403998201
|
|
MIDDE SAVITHRI
|
UNION BANK OF INDIA(508500)
|
|
134
|
Atreyapuram
|
AP-04-043-004-003/010139
()
|
0204043000NRG23290620222307709
|
30/06/2022
|
Laxmi
|
0204043WL0051664
|
Laxmi
|
00468
|
UBIN0809098
|
1469
|
1469
|
Processed
|
29/07/2022
|
|
3403998277
|
|
MIDDE LAKSHMI
|
CANARA BANK(508532)
|
|
135
|
Atreyapuram
|
AP-04-043-004-003/010139
()
|
0204043000NRG23290620222307708
|
30/06/2022
|
Nagendrudu
|
0204043WL0051664
|
Nagendrudu
|
00468
|
UBIN0809098
|
1469
|
1469
|
Processed
|
29/07/2022
|
|
3403998257
|
|
MIDDE NAGENDRUDU
|
UNION BANK OF INDIA(508500)
|
|
136
|
Atreyapuram
|
AP-04-043-004-003/010181
()
|
0204043000NRG23290620222307713
|
30/06/2022
|
Suryakumari
|
0204043WL0051664
|
Suryakumari
|
00468
|
UBIN0809098
|
1469
|
1469
|
Processed
|
29/07/2022
|
|
3403998229
|
|
CHEELI SURYAKUMARI
|
UNION BANK OF INDIA(508500)
|
|
137
|
Atreyapuram
|
AP-04-043-004-003/010183
()
|
0204043000NRG23290620222307714
|
30/06/2022
|
Babylaxmi
|
0204043WL0051664
|
Babylaxmi
|
00468
|
UBIN0809098
|
1469
|
1469
|
Processed
|
29/07/2022
|
|
3403998250
|
|
VIPPARTHI BABYLAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
138
|
Atreyapuram
|
AP-04-043-004-003/010185
()
|
0204043000NRG23290620222307716
|
30/06/2022
|
Udalamma
|
0204043WL0051664
|
Udalamma
|
00468
|
UBIN0809098
|
1469
|
1469
|
Processed
|
29/07/2022
|
|
3403998190
|
|
VARA VOODALAMMA
|
UNION BANK OF INDIA(508500)
|
|
139
|
Atreyapuram
|
AP-04-043-004-003/010186
()
|
0204043000NRG23290620222307718
|
30/06/2022
|
Bonthu Bhaskararao
|
0204043WL0051664
|
Bonthu Bhaskararao
|
00468
|
UBIN0809098
|
1224
|
1224
|
Processed
|
29/07/2022
|
|
3403998226
|
|
BONTHA BHASKARA RAO
|
UNION BANK OF INDIA(508500)
|
|
140
|
Atreyapuram
|
AP-04-043-004-003/010186
()
|
0204043000NRG23290620222307719
|
30/06/2022
|
Nagamani
|
0204043WL0051664
|
Nagamani
|
00468
|
UBIN0809098
|
1469
|
1469
|
Processed
|
29/07/2022
|
|
3403998228
|
|
BONTHA NAGAMANI
|
BANK OF BARODA(606985)
|
|
141
|
Atreyapuram
|
AP-04-043-004-003/010187
()
|
0204043000NRG23290620222307720
|
30/06/2022
|
Suryakumari
|
0204043WL0051664
|
Suryakumari
|
00468
|
UBIN0809098
|
1469
|
1469
|
Processed
|
29/07/2022
|
|
3403998249
|
|
PUCHAKAYALA SURYAKUMARI
|
UNION BANK OF INDIA(508500)
|
|
142
|
Atreyapuram
|
AP-04-043-004-003/010196
()
|
0204043000NRG23290620222307723
|
30/06/2022
|
LAXMI
|
0204043WL0051664
|
LAXMI
|
00468
|
UBIN0809098
|
1469
|
1469
|
Processed
|
29/07/2022
|
|
3403998281
|
|
VEMULA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
143
|
Atreyapuram
|
AP-04-043-004-003/010196
()
|
0204043000NRG23290620222307722
|
30/06/2022
|
NAGESWARAO
|
0204043WL0051664
|
NAGESWARAO
|
00468
|
UBIN0809098
|
1469
|
1469
|
Processed
|
29/07/2022
|
|
3403998206
|
|
VEMULA NAGESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
144
|
Atreyapuram
|
AP-04-043-004-003/010197
()
|
0204043000NRG23290620222307724
|
30/06/2022
|
Gopalarao
|
0204043WL0051664
|
Gopalarao
|
00468
|
UBIN0809098
|
1469
|
1469
|
Processed
|
29/07/2022
|
|
3403998207
|
|
GOPALARAO VEMULA
|
IDBI BANK(607095)
|
|
145
|
Atreyapuram
|
AP-04-043-004-003/010197
()
|
0204043000NRG23290620222307725
|
30/06/2022
|
SEETHAMAHALAKSHMI
|
0204043WL0051664
|
SEETHAMAHALAKSHMI
|
00468
|
UBIN0809098
|
1469
|
1469
|
Processed
|
29/07/2022
|
|
3403998294
|
|
VEMULA SITAMAHALAXMI
|
UNION BANK OF INDIA(508500)
|
|
146
|
Atreyapuram
|
AP-04-043-004-003/010213
()
|
0204043000NRG23290620222307726
|
30/06/2022
|
Mariyamma
|
0204043WL0051664
|
Mariyamma
|
00468
|
UBIN0809098
|
490
|
490
|
Processed
|
29/07/2022
|
|
3403998284
|
|
CHEEKATLA MARIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
147
|
Atreyapuram
|
AP-04-043-004-003/010214
()
|
0204043000NRG23290620222307728
|
30/06/2022
|
Kumari
|
0204043WL0051664
|
Kumari
|
00468
|
UBIN0809098
|
1469
|
1469
|
Processed
|
29/07/2022
|
|
3403998191
|
|
ADDANKI KUMARI
|
UNION BANK OF INDIA(508500)
|
|
148
|
Atreyapuram
|
AP-04-043-004-003/010214
()
|
0204043000NRG23290620222307727
|
30/06/2022
|
Sattipandu
|
0204043WL0051664
|
Sattipandu
|
00468
|
UBIN0809098
|
1224
|
1224
|
Processed
|
29/07/2022
|
|
3403998299
|
|
ADDANKI SATTIPANDU
|
UNION BANK OF INDIA(508500)
|
|
149
|
Atreyapuram
|
AP-04-043-004-003/010219
()
|
0204043000NRG23290620222307730
|
30/06/2022
|
Nageswararao
|
0204043WL0051664
|
Nageswararao
|
00468
|
UBIN0809098
|
1469
|
1469
|
Processed
|
29/07/2022
|
|
3403998251
|
|
PUCHHAKAYALA NAGESWARARAO
|
UNION BANK OF INDIA(508500)
|
|
150
|
Atreyapuram
|
AP-04-043-004-003/010219
()
|
0204043000NRG23290620222307731
|
30/06/2022
|
Ratnam
|
0204043WL0051664
|
Ratnam
|
00468
|
UBIN0809098
|
1469
|
1469
|
Processed
|
29/07/2022
|
|
3403998204
|
|
PUTCHAKAYALA KEMPU RATNAM
|
UNION BANK OF INDIA(508500)
|
|
151
|
Atreyapuram
|
AP-04-043-004-003/010224
()
|
0204043000NRG23290620222307733
|
30/06/2022
|
Kumari
|
0204043WL0051664
|
Kumari
|
00468
|
UBIN0809098
|
1469
|
1469
|
Processed
|
29/07/2022
|
|
3403998242
|
|
GUDAPATI KUMARI
|
UNION BANK OF INDIA(508500)
|
|
152
|
Atreyapuram
|
AP-04-043-004-003/010279
()
|
0204043000NRG23290620222307735
|
30/06/2022
|
Anusuyamma
|
0204043WL0051664
|
Anusuyamma
|
00468
|
UBIN0809098
|
1469
|
1469
|
Processed
|
29/07/2022
|
|
3403998189
|
|
MATSA ANASUYA
|
UNION BANK OF INDIA(508500)
|
|
153
|
Atreyapuram
|
AP-04-043-004-003/010279
()
|
0204043000NRG23290620222307734
|
30/06/2022
|
Sriramulu
|
0204043WL0051664
|
Sriramulu
|
00468
|
UBIN0809098
|
1469
|
1469
|
Processed
|
29/07/2022
|
|
3403998246
|
|
MATCHA SRIRAMULU
|
UNION BANK OF INDIA(508500)
|
|
154
|
Atreyapuram
|
AP-04-043-004-003/010357
()
|
0204043000NRG23290620222307737
|
30/06/2022
|
Varalaxmi
|
0204043WL0051664
|
Varalaxmi
|
00468
|
UBIN0809098
|
1469
|
1469
|
Rejected
|
19/08/2022
|
|
N062203D9163D1
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
155
|
Atreyapuram
|
AP-04-043-004-003/010368
()
|
0204043000NRG23290620222307739
|
30/06/2022
|
Laxmi
|
0204043WL0051664
|
Laxmi
|
00468
|
UBIN0809098
|
979
|
979
|
Processed
|
29/07/2022
|
|
3403998192
|
|
VIPPARTHY LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
156
|
Atreyapuram
|
AP-04-043-004-003/010368
()
|
0204043000NRG23290620222307738
|
30/06/2022
|
Narasimhulu
|
0204043WL0051664
|
Narasimhulu
|
00468
|
UBIN0809098
|
734
|
734
|
Processed
|
29/07/2022
|
|
3403998290
|
|
VIPPARTHI NARASIMHULU
|
UNION BANK OF INDIA(508500)
|
|
157
|
Atreyapuram
|
AP-04-043-004-003/010371
()
|
0204043000NRG23290620222307741
|
30/06/2022
|
SANGAEETARAO
|
0204043WL0051664
|
SANGAEETARAO
|
00468
|
UBIN0809098
|
1469
|
1469
|
Processed
|
29/07/2022
|
|
3403998252
|
|
PUCHHAKAYALA SANGITARAO
|
UNION BANK OF INDIA(508500)
|
|
158
|
Atreyapuram
|
AP-04-043-004-003/010379
()
|
0204043000NRG23290620222307742
|
30/06/2022
|
Veeraswami
|
0204043WL0051664
|
Veeraswami
|
00468
|
UBIN0809098
|
1469
|
1469
|
Processed
|
29/07/2022
|
|
3403998289
|
|
KAPPALA VEERASWAMY
|
UNION BANK OF INDIA(508500)
|
|
159
|
Atreyapuram
|
AP-04-043-004-003/010379
()
|
0204043000NRG23290620222307743
|
30/06/2022
|
VENKATALAKSHMI
|
0204043WL0051664
|
VENKATALAKSHMI
|
00468
|
UBIN0809098
|
490
|
490
|
Processed
|
29/07/2022
|
|
3403998287
|
|
KAPPALA VENKATALAKSMI
|
UNION BANK OF INDIA(508500)
|
|
160
|
Atreyapuram
|
AP-04-043-004-003/010400
()
|
0204043000NRG23290620222307745
|
30/06/2022
|
Laxmanaswami
|
0204043WL0051664
|
Laxmanaswami
|
00468
|
UBIN0809098
|
1469
|
1469
|
Processed
|
29/07/2022
|
|
3403998295
|
|
MIDDEY LAXMANASWAMY
|
UNION BANK OF INDIA(508500)
|
|
161
|
Atreyapuram
|
AP-04-043-004-003/010400
()
|
0204043000NRG23290620222307746
|
30/06/2022
|
Mahalaxmi
|
0204043WL0051664
|
Mahalaxmi
|
00468
|
UBIN0809098
|
1469
|
1469
|
Processed
|
29/07/2022
|
|
3403998208
|
|
MIDDE MAHALAXMI
|
UNION BANK OF INDIA(508500)
|
|
162
|
Atreyapuram
|
AP-04-043-004-003/010407
()
|
0204043000NRG23290620222307748
|
30/06/2022
|
Venkatalaxmi
|
0204043WL0051664
|
Venkatalaxmi
|
00468
|
UBIN0809098
|
1469
|
1469
|
Processed
|
29/07/2022
|
|
3403998253
|
|
KOVVILA VENKATA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
163
|
Atreyapuram
|
AP-04-043-004-003/010412
()
|
0204043000NRG23290620222307749
|
30/06/2022
|
Satyanarayana
|
0204043WL0051664
|
Satyanarayana
|
00468
|
UBIN0809098
|
1469
|
1469
|
Processed
|
29/07/2022
|
|
3403998258
|
|
AYINAVILLI SATYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
164
|
Atreyapuram
|
AP-04-043-004-003/010412
()
|
0204043000NRG23290620222307750
|
30/06/2022
|
Sita
|
0204043WL0051664
|
Sita
|
00468
|
UBIN0809098
|
1469
|
1469
|
Processed
|
29/07/2022
|
|
3403998255
|
|
INAVILLI SEETHA
|
UNION BANK OF INDIA(508500)
|
|
165
|
Atreyapuram
|
AP-04-043-004-003/010413
()
|
0204043000NRG23290620222307752
|
30/06/2022
|
Ammaji
|
0204043WL0051664
|
Ammaji
|
00468
|
UBIN0809098
|
1469
|
1469
|
Processed
|
29/07/2022
|
|
3403998280
|
|
VAARA AMMAJI
|
UNION BANK OF INDIA(508500)
|
|
166
|
Atreyapuram
|
AP-04-043-004-003/010418
()
|
0204043000NRG23290620222307754
|
30/06/2022
|
Suredu
|
0204043WL0051664
|
Suredu
|
00468
|
UBIN0809098
|
1224
|
1224
|
Processed
|
29/07/2022
|
|
3403998203
|
|
SELAGANA SURYUDU
|
UNION BANK OF INDIA(508500)
|
|
167
|
Atreyapuram
|
AP-04-043-004-003/010465
()
|
0204043000NRG23290620222307756
|
30/06/2022
|
Bhagyalaxmi
|
0204043WL0051664
|
Bhagyalaxmi
|
00468
|
UBIN0809098
|
1469
|
1469
|
Processed
|
29/07/2022
|
|
3403998254
|
|
MIDDEY BHAGYALAXMI
|
UNION BANK OF INDIA(508500)
|
|
168
|
Atreyapuram
|
AP-04-043-004-003/010503
()
|
0204043000NRG23290620222307757
|
30/06/2022
|
LAKSHMIPRASANNA
|
0204043WL0051664
|
LAKSHMIPRASANNA
|
00468
|
UBIN0809098
|
1469
|
1469
|
Processed
|
29/07/2022
|
|
3403998248
|
|
MIDDE LAXMI PRASANNA
|
UNION BANK OF INDIA(508500)
|
|
169
|
Atreyapuram
|
AP-04-043-004-003/010550
()
|
0204043000NRG23290620222307758
|
30/06/2022
|
Ganga Ratnam
|
0204043WL0051664
|
Ganga Ratnam
|
00468
|
UBIN0809098
|
1469
|
1469
|
Processed
|
29/07/2022
|
|
3403998236
|
|
AMBATI GANGARATNAM
|
UNION BANK OF INDIA(508500)
|
|
170
|
Atreyapuram
|
AP-04-043-004-003/010591
()
|
0204043000NRG23290620222307760
|
30/06/2022
|
BHARATHI
|
0204043WL0051664
|
BHARATHI
|
00468
|
UBIN0809098
|
1224
|
1224
|
Processed
|
29/07/2022
|
|
3403998296
|
|
YARLAGADDA BHARATHI
|
UNION BANK OF INDIA(508500)
|
|
171
|
Atreyapuram
|
AP-04-043-004-003/010646
()
|
0204043000NRG23290620222307762
|
30/06/2022
|
Nagalakshmi
|
0204043WL0051664
|
Nagalakshmi
|
00468
|
UBIN0809098
|
1469
|
1469
|
Processed
|
29/07/2022
|
|
3403998197
|
|
PEETHALA NAGALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
172
|
Atreyapuram
|
AP-04-043-004-003/010646
()
|
0204043000NRG23290620222307763
|
30/06/2022
|
vamsidhar
|
0204043WL0051664
|
vamsidhar
|
00468
|
UBIN0809098
|
1469
|
1469
|
Processed
|
29/07/2022
|
|
3403998278
|
|
MR VEMSIDHAR PEEHALA
|
STATE BANK OF INDIA(508548)
|
|
173
|
Atreyapuram
|
AP-04-043-004-003/010664
()
|
0204043000NRG23290620222307765
|
30/06/2022
|
Chanti
|
0204043WL0051664
|
Chanti
|
00468
|
UBIN0809098
|
1469
|
1469
|
Processed
|
29/07/2022
|
|
3403998185
|
|
VANDE CHANTI
|
UNION BANK OF INDIA(508500)
|
|
174
|
Atreyapuram
|
AP-04-043-004-003/010674
()
|
0204043000NRG23290620222307766
|
30/06/2022
|
SATYANARAYANA
|
0204043WL0051664
|
SATYANARAYANA
|
00468
|
UBIN0809098
|
1469
|
1469
|
Processed
|
29/07/2022
|
|
3403998285
|
|
THIRUMALANADHUNI SATYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
175
|
Atreyapuram
|
AP-04-043-004-003/010687
()
|
0204043000NRG23290620222307767
|
30/06/2022
|
LAKSHMI
|
0204043WL0051664
|
LAKSHMI
|
00468
|
UBIN0809098
|
1469
|
1469
|
Processed
|
29/07/2022
|
|
3403998291
|
|
KOMALI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
176
|
Atreyapuram
|
AP-04-043-004-003/010689
()
|
0204043000NRG23290620222307768
|
30/06/2022
|
Veeramani
|
0204043WL0051664
|
Veeramani
|
00468
|
UBIN0809098
|
1224
|
1224
|
Processed
|
29/07/2022
|
|
3403998256
|
|
MARISETTY VEERAMANI
|
UNION BANK OF INDIA(508500)
|
|
177
|
Atreyapuram
|
AP-04-043-004-003/010704
()
|
0204043000NRG23290620222307769
|
30/06/2022
|
Rambabu
|
0204043WL0051664
|
Rambabu
|
00468
|
UBIN0809098
|
979
|
979
|
Processed
|
29/07/2022
|
|
3403998212
|
|
AYINAVALLI RAMBABU
|
UNION BANK OF INDIA(508500)
|
|
178
|
Atreyapuram
|
AP-04-043-004-003/010705
()
|
0204043000NRG23290620222307771
|
30/06/2022
|
Parvati
|
0204043WL0051664
|
Parvati
|
00468
|
UBIN0809098
|
1469
|
1469
|
Processed
|
29/07/2022
|
|
3403998215
|
|
MATCHA PARVATI
|
UNION BANK OF INDIA(508500)
|
|
179
|
Atreyapuram
|
AP-04-043-004-003/010707
()
|
0204043000NRG23290620222307773
|
30/06/2022
|
Chandra Rao
|
0204043WL0051664
|
Chandra Rao
|
00468
|
UBIN0809098
|
1469
|
1469
|
Processed
|
29/07/2022
|
|
3403998173
|
|
MATCHA CHANDRA RAO
|
UNION BANK OF INDIA(508500)
|
|
180
|
Atreyapuram
|
AP-04-043-004-003/010707
()
|
0204043000NRG23290620222307774
|
30/06/2022
|
Mangamma
|
0204043WL0051664
|
Mangamma
|
00468
|
UBIN0809098
|
1469
|
1469
|
Processed
|
29/07/2022
|
|
3403998174
|
|
MATSA MANGAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
181
|
Atreyapuram
|
AP-04-043-004-003/010771
()
|
0204043000NRG23290620222307775
|
30/06/2022
|
kamala
|
0204043WL0051664
|
kamala
|
00468
|
UBIN0809098
|
1224
|
1224
|
Processed
|
29/07/2022
|
|
3403998202
|
|
IRLAPATI KAMALA
|
UNION BANK OF INDIA(508500)
|
|
182
|
Atreyapuram
|
AP-04-043-004-003/010773
()
|
0204043000NRG23290620222307777
|
30/06/2022
|
Hemalatha
|
0204043WL0051664
|
Hemalatha
|
00468
|
UBIN0809098
|
1469
|
1469
|
Processed
|
29/07/2022
|
|
3403998232
|
|
ADDANKI HEMALATHA
|
UNION BANK OF INDIA(508500)
|
|
183
|
Atreyapuram
|
AP-04-043-004-003/010778
()
|
0204043000NRG23290620222307779
|
30/06/2022
|
naga lakshmi
|
0204043WL0051664
|
naga lakshmi
|
00468
|
UBIN0809098
|
1469
|
1469
|
Processed
|
29/07/2022
|
|
3403998282
|
|
MACHA NAGA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
184
|
Atreyapuram
|
AP-04-043-004-003/010798
()
|
0204043000NRG23290620222307781
|
30/06/2022
|
sasi kumar
|
0204043WL0051664
|
sasi kumar
|
00468
|
UBIN0809098
|
1224
|
1224
|
Processed
|
29/07/2022
|
|
3403998223
|
|
TORLAPATI SASI KUMAR
|
UNION BANK OF INDIA(508500)
|
|
185
|
Atreyapuram
|
AP-04-043-004-003/010798
()
|
0204043000NRG23290620222307780
|
30/06/2022
|
tulasi
|
0204043WL0051664
|
tulasi
|
00468
|
UBIN0809098
|
1469
|
1469
|
Processed
|
29/07/2022
|
|
3403998222
|
|
TORLAPATI TULASI
|
UNION BANK OF INDIA(508500)
|
|
186
|
Atreyapuram
|
AP-04-043-004-003/010811
()
|
0204043000NRG23290620222307784
|
30/06/2022
|
nagamani
|
0204043WL0051664
|
nagamani
|
00468
|
UBIN0809098
|
1469
|
1469
|
Processed
|
29/07/2022
|
|
3403998219
|
|
KOVVILA NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
187
|
Atreyapuram
|
AP-04-043-004-003/010811
()
|
0204043000NRG23290620222307785
|
30/06/2022
|
Satyanarayana
|
0204043WL0051664
|
Satyanarayana
|
00468
|
UBIN0809098
|
1469
|
1469
|
Processed
|
29/07/2022
|
|
3403998220
|
|
KOYYELA SATYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
188
|
Atreyapuram
|
AP-04-043-004-003/010852
()
|
0204043000NRG23290620222307786
|
30/06/2022
|
Saraswathi
|
0204043WL0051664
|
Saraswathi
|
00468
|
UBIN0809098
|
1469
|
1469
|
Processed
|
29/07/2022
|
|
3403998227
|
|
ROKKALA SARASWATHI
|
UNION BANK OF INDIA(508500)
|
|
189
|
Atreyapuram
|
AP-04-043-004-003/010875
()
|
0204043000NRG23290620222307788
|
30/06/2022
|
Manga
|
0204043WL0051664
|
Manga
|
00468
|
UBIN0809098
|
1469
|
1469
|
Processed
|
29/07/2022
|
|
3403998300
|
|
VELPURI MANGA
|
UNION BANK OF INDIA(508500)
|
|
190
|
Atreyapuram
|
AP-04-043-004-003/010875
()
|
0204043000NRG23290620222307787
|
30/06/2022
|
Satyanarayana
|
0204043WL0051664
|
Satyanarayana
|
00468
|
UBIN0809098
|
1469
|
1469
|
Processed
|
29/07/2022
|
|
3403998211
|
|
VELUPURI SATYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
191
|
Atreyapuram
|
AP-04-043-004-003/010880
()
|
0204043000NRG23290620222307789
|
30/06/2022
|
Venkanna babu
|
0204043WL0051664
|
Venkanna babu
|
00468
|
UBIN0809098
|
1224
|
1224
|
Processed
|
29/07/2022
|
|
3403998292
|
|
MATTA VENKANNA BABU
|
UNION BANK OF INDIA(508500)
|
|
192
|
Atreyapuram
|
AP-04-043-004-003/010929
()
|
0204043000NRG23290620222307792
|
30/06/2022
|
ananthalakshmi
|
0204043WL0051664
|
ananthalakshmi
|
00468
|
UBIN0809098
|
1469
|
1469
|
Processed
|
29/07/2022
|
|
3403998260
|
|
RELANGI ANANTALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
193
|
Atreyapuram
|
AP-04-043-004-003/010929
()
|
0204043000NRG23290620222307791
|
30/06/2022
|
narayana rao
|
0204043WL0051664
|
narayana rao
|
00468
|
UBIN0809098
|
1469
|
1469
|
Processed
|
29/07/2022
|
|
3403998259
|
|
RELANGI NARAYANARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
Atreyapuram
|
AP-04-043-004-003/010948
()
|
0204043000NRG23290620222307793
|
30/06/2022
|
ramu
|
0204043WL0051664
|
ramu
|
00468
|
UBIN0809098
|
1469
|
1469
|
Processed
|
29/07/2022
|
|
3403998213
|
|
RELANGI RAMU
|
UNION BANK OF INDIA(508500)
|
|
195
|
Atreyapuram
|
AP-04-043-005-004/010065
()
|
0204043000NRG23290620222305802
|
30/06/2022
|
VEERAVALLI CHELLAYYA
|
0204043WL0051631
|
VEERAVALLI CHELLAYYA
|
00468
|
UBIN0809098
|
743
|
743
|
Processed
|
29/07/2022
|
|
3403998216
|
|
VEERAVALLI CHELLAYYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
Atreyapuram
|
AP-04-043-005-004/010518
()
|
0204043000NRG23290620222305844
|
30/06/2022
|
Padma
|
0204043WL0051631
|
Padma
|
00468
|
UBIN0809098
|
743
|
743
|
Processed
|
29/07/2022
|
|
3403998196
|
|
AANE PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
Atreyapuram
|
AP-04-043-017-015/010857
()
|
0204043000NRG23290620222304695
|
30/06/2022
|
Nagababu
|
0204043WL0051583
|
Nagababu
|
00468
|
UBIN0809098
|
1219
|
1219
|
Processed
|
29/07/2022
|
|
3403998184
|
|
MATT NAGABABU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
125621
|
125621
|
|
|
|
|
|
|
|
|
198
|
Atreyapuram
|
AP-04-043-005-004/010748
()
|
0204043000NRG23290620222305856
|
30/06/2022
|
SRINU
|
0204043WL0051631
|
SRINU
|
00691
|
IPOS0000001
|
743
|
743
|
Processed
|
29/07/2022
|
|
3403998263
|
|
ATTILI SREENU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
743
|
743
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
241997
|
241997
|
|
|
|
|
|
|
|