|
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
|
P Gannavaram
|
AP-04-047-014-012/010077
()
|
0204047000NRG23220420220118891
|
23/04/2022
|
Manikumari
|
0204047WL0007429
|
Manikumari
|
00415
|
SBIN0002688
|
978
|
978
|
Processed
|
12/05/2022
|
|
1109873846
|
|
MRS CHINTAPALLI MANI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
2
|
P Gannavaram
|
AP-04-047-014-012/010562
()
|
0204047000NRG23220420220118940
|
23/04/2022
|
Ramalakshmi
|
0204047WL0007429
|
Ramalakshmi
|
00415
|
SBIN0002688
|
733
|
733
|
Processed
|
12/05/2022
|
|
1109873857
|
|
POTHABATHULA RAMALAKSHMI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1711
|
1711
|
|
|
|
|
|
|
|
|
3
|
P Gannavaram
|
AP-04-047-010-008/050018
()
|
0204047000NRG23230420220126828
|
23/04/2022
|
Adilakshmi
|
0204047WL0007698
|
Adilakshmi
|
00415
|
SBIN0003350
|
1198
|
1198
|
Processed
|
12/05/2022
|
|
1109873856
|
|
BULA ADILAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
4
|
P Gannavaram
|
AP-04-047-010-008/050033
()
|
0204047000NRG23230420220126839
|
23/04/2022
|
China Arjunarao
|
0204047WL0007698
|
China Arjunarao
|
00415
|
SBIN0003350
|
1198
|
1198
|
Processed
|
12/05/2022
|
|
1109873845
|
|
CHNNA ARJUNARAO SABBITHI
|
STATE BANK OF INDIA(508548)
|
|
5
|
P Gannavaram
|
AP-04-047-010-008/050046
()
|
0204047000NRG23230420220126845
|
23/04/2022
|
Narasimhamurthy
|
0204047WL0007698
|
Narasimhamurthy
|
00415
|
SBIN0003350
|
719
|
719
|
Processed
|
12/05/2022
|
|
1109873849
|
|
MR NARASIMHA MURTHY PULIDINDI
|
STATE BANK OF INDIA(508548)
|
|
6
|
P Gannavaram
|
AP-04-047-010-008/050213
()
|
0204047000NRG23230420220126868
|
23/04/2022
|
Naga Satyavathi
|
0204047WL0007698
|
Naga Satyavathi
|
00415
|
SBIN0003350
|
959
|
959
|
Processed
|
12/05/2022
|
|
1109873853
|
|
MS PILLI NAGASATYAVATHI
|
STATE BANK OF INDIA(508548)
|
|
7
|
P Gannavaram
|
AP-04-047-010-008/050213
()
|
0204047000NRG23230420220126867
|
23/04/2022
|
Satyanarayana
|
0204047WL0007698
|
Satyanarayana
|
00415
|
SBIN0003350
|
1198
|
1198
|
Processed
|
12/05/2022
|
|
1109873852
|
|
PILLI SATYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
8
|
P Gannavaram
|
AP-04-047-014-013/010181
()
|
0204047000NRG23220420220118949
|
23/04/2022
|
Bairisetty China Gangadhar
|
0204047WL0007429
|
Bairisetty China Gangadhar
|
00415
|
SBIN0003350
|
978
|
978
|
Processed
|
12/05/2022
|
|
1109873844
|
|
BYRISETTY GANGADHRARAO
|
STATE BANK OF INDIA(508548)
|
|
9
|
P Gannavaram
|
AP-04-047-014-013/010233
()
|
0204047000NRG23220420220118953
|
23/04/2022
|
Lakshmi Durga
|
0204047WL0007429
|
Lakshmi Durga
|
00415
|
SBIN0003350
|
978
|
978
|
Processed
|
12/05/2022
|
|
1109873850
|
|
GUBBALA LAKSHMI DURGA
|
UNION BANK OF INDIA(508500)
|
|
10
|
P Gannavaram
|
AP-04-047-017-016/030015
()
|
0204047000NRG23220420220112762
|
23/04/2022
|
lakshmi
|
0204047WL0007195
|
lakshmi
|
00415
|
SBIN0003350
|
930
|
930
|
Processed
|
12/05/2022
|
|
1109873851
|
|
MATTAPARTI LAXMI
|
UNION BANK OF INDIA(508500)
|
|
11
|
P Gannavaram
|
AP-04-047-017-016/030023
()
|
0204047000NRG23220420220112765
|
23/04/2022
|
Dhanalakshmi
|
0204047WL0007195
|
Dhanalakshmi
|
00415
|
SBIN0003350
|
1395
|
1395
|
Processed
|
12/05/2022
|
|
1109873854
|
|
PUCHAKAYALA DHANALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
12
|
P Gannavaram
|
AP-04-047-017-016/030148
()
|
0204047000NRG23220420220112769
|
23/04/2022
|
Satyanarayana
|
0204047WL0007195
|
Satyanarayana
|
00415
|
SBIN0003350
|
1395
|
1395
|
Processed
|
12/05/2022
|
|
1109873848
|
|
SATYANARAYANA RAVURI
|
STATE BANK OF INDIA(508548)
|
|
13
|
P Gannavaram
|
AP-04-047-017-016/030351
()
|
0204047000NRG23220420220112686
|
23/04/2022
|
Nageswararao
|
0204047WL0007192
|
Nageswararao
|
00415
|
SBIN0003350
|
1434
|
1434
|
Processed
|
12/05/2022
|
|
1109873847
|
|
MR NAGESWARA RAO KADALI
|
STATE BANK OF INDIA(508548)
|
|
14
|
P Gannavaram
|
AP-04-047-019-017/060398
()
|
0204047000NRG23220420220112812
|
23/04/2022
|
Saraswathi
|
0204047WL0007197
|
Saraswathi
|
00415
|
SBIN0003350
|
1434
|
1434
|
Processed
|
12/05/2022
|
|
1109873855
|
|
KOPANATHI SARASVATI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13816
|
13816
|
|
|
|
|
|
|
|
|
15
|
P Gannavaram
|
AP-04-047-019-017/060740
()
|
0204047000NRG23220420220112831
|
23/04/2022
|
ANASUYA
|
0204047WL0007197
|
ANASUYA
|
00468
|
UBIN0564231
|
1195
|
1195
|
Processed
|
12/05/2022
|
|
1109873858
|
|
KARUPALLI ANASUYA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1195
|
1195
|
|
|
|
|
|
|
|
|
16
|
P Gannavaram
|
AP-04-047-019-017/060071
()
|
0204047000NRG23220420220112798
|
23/04/2022
|
Venkanna
|
0204047WL0007197
|
Venkanna
|
00468
|
UBIN0807281
|
1434
|
1434
|
Processed
|
12/05/2022
|
|
1109873704
|
|
KOLLU VENKANNA
|
UNION BANK OF INDIA(508500)
|
|
17
|
P Gannavaram
|
AP-04-047-019-017/060071
()
|
0204047000NRG23220420220112799
|
23/04/2022
|
Venkata Narasamma
|
0204047WL0007197
|
Venkata Narasamma
|
00468
|
UBIN0807281
|
956
|
956
|
Processed
|
12/05/2022
|
|
1109873686
|
|
KOLLU VENKATA NARASAMMA
|
UNION BANK OF INDIA(508500)
|
|
18
|
P Gannavaram
|
AP-04-047-019-017/060086
()
|
0204047000NRG23220420220112800
|
23/04/2022
|
Dhanalakshmi
|
0204047WL0007197
|
Dhanalakshmi
|
00468
|
UBIN0807281
|
1434
|
1434
|
Processed
|
12/05/2022
|
|
1109873700
|
|
PEMMANI DHANA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
19
|
P Gannavaram
|
AP-04-047-019-017/060091
()
|
0204047000NRG23220420220112801
|
23/04/2022
|
Nagalakshmi
|
0204047WL0007197
|
Nagalakshmi
|
00468
|
UBIN0807281
|
1434
|
1434
|
Processed
|
12/05/2022
|
|
1109873688
|
|
NAGA LAKSHMI PEMMAMI
|
UNION BANK OF INDIA(508500)
|
|
20
|
P Gannavaram
|
AP-04-047-019-017/060098
()
|
0204047000NRG23220420220112802
|
23/04/2022
|
Baby
|
0204047WL0007197
|
Baby
|
00468
|
UBIN0807281
|
1434
|
1434
|
Processed
|
12/05/2022
|
|
1109873687
|
|
KOPANATHI BABY
|
UNION BANK OF INDIA(508500)
|
|
21
|
P Gannavaram
|
AP-04-047-019-017/060100
()
|
0204047000NRG23220420220112803
|
23/04/2022
|
Yesuratnam
|
0204047WL0007197
|
Yesuratnam
|
00468
|
UBIN0807281
|
717
|
717
|
Processed
|
12/05/2022
|
|
1109873682
|
|
KOPANATHI YESU RATNAM
|
UNION BANK OF INDIA(508500)
|
|
22
|
P Gannavaram
|
AP-04-047-019-017/060103
()
|
0204047000NRG23220420220112804
|
23/04/2022
|
Nagaveni
|
0204047WL0007197
|
Nagaveni
|
00468
|
UBIN0807281
|
1434
|
1434
|
Processed
|
12/05/2022
|
|
1109873709
|
|
KOPANATHI NAGAVENI
|
UNION BANK OF INDIA(508500)
|
|
23
|
P Gannavaram
|
AP-04-047-019-017/060142
()
|
0204047000NRG23220420220112805
|
23/04/2022
|
Kumari
|
0204047WL0007197
|
Kumari
|
00468
|
UBIN0807281
|
1434
|
1434
|
Processed
|
12/05/2022
|
|
1109873685
|
|
PEMANI KUMARI
|
UNION BANK OF INDIA(508500)
|
|
24
|
P Gannavaram
|
AP-04-047-019-017/060154
()
|
0204047000NRG23220420220112806
|
23/04/2022
|
Ramalakshmi
|
0204047WL0007197
|
Ramalakshmi
|
00468
|
UBIN0807281
|
1434
|
1434
|
Processed
|
12/05/2022
|
|
1109873692
|
|
RAMALAKSHMI PANTANI
|
UNION BANK OF INDIA(508500)
|
|
25
|
P Gannavaram
|
AP-04-047-019-017/060377
()
|
0204047000NRG23220420220112807
|
23/04/2022
|
Anantalakshmi
|
0204047WL0007197
|
Anantalakshmi
|
00468
|
UBIN0807281
|
1434
|
1434
|
Processed
|
12/05/2022
|
|
1109873694
|
|
KOPPANATHI ANANTHA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
26
|
P Gannavaram
|
AP-04-047-019-017/060379
()
|
0204047000NRG23220420220112808
|
23/04/2022
|
Nagamani
|
0204047WL0007197
|
Nagamani
|
00468
|
UBIN0807281
|
956
|
956
|
Processed
|
12/05/2022
|
|
1109873696
|
|
PEMMANI NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
27
|
P Gannavaram
|
AP-04-047-019-017/060385
()
|
0204047000NRG23220420220112809
|
23/04/2022
|
Seeta
|
0204047WL0007197
|
Seeta
|
00468
|
UBIN0807281
|
1434
|
1434
|
Processed
|
12/05/2022
|
|
1109873693
|
|
NATI SITA RATNAM
|
UNION BANK OF INDIA(508500)
|
|
28
|
P Gannavaram
|
AP-04-047-019-017/060386
()
|
0204047000NRG23220420220112810
|
23/04/2022
|
Varalakshmi
|
0204047WL0007197
|
Varalakshmi
|
00468
|
UBIN0807281
|
1434
|
1434
|
Processed
|
12/05/2022
|
|
1109873684
|
|
VARALAKSHMI KOPANATHI
|
UNION BANK OF INDIA(508500)
|
|
29
|
P Gannavaram
|
AP-04-047-019-017/060398
()
|
0204047000NRG23220420220112811
|
23/04/2022
|
Suryanarayana
|
0204047WL0007197
|
Suryanarayana
|
00468
|
UBIN0807281
|
1434
|
1434
|
Processed
|
12/05/2022
|
|
1109873705
|
|
KOPANATHI SURYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
30
|
P Gannavaram
|
AP-04-047-019-017/060413
()
|
0204047000NRG23220420220112814
|
23/04/2022
|
Mutyalamma
|
0204047WL0007197
|
Mutyalamma
|
00468
|
UBIN0807281
|
1434
|
1434
|
Processed
|
12/05/2022
|
|
1109873681
|
|
KOPANATHI MUTYALAMMA
|
UNION BANK OF INDIA(508500)
|
|
31
|
P Gannavaram
|
AP-04-047-019-017/060416
()
|
0204047000NRG23220420220112815
|
23/04/2022
|
Narayanamma
|
0204047WL0007197
|
Narayanamma
|
00468
|
UBIN0807281
|
1434
|
1434
|
Processed
|
12/05/2022
|
|
1109873690
|
|
NARAYANAMMA KOPANATHI
|
UNION BANK OF INDIA(508500)
|
|
32
|
P Gannavaram
|
AP-04-047-019-017/060451
()
|
0204047000NRG23220420220112816
|
23/04/2022
|
Venkatanarasamma
|
0204047WL0007197
|
Venkatanarasamma
|
00468
|
UBIN0807281
|
1434
|
1434
|
Processed
|
12/05/2022
|
|
1109873706
|
|
VANAVADI VENKATANARASAMMA
|
UNION BANK OF INDIA(508500)
|
|
33
|
P Gannavaram
|
AP-04-047-019-017/060514
()
|
0204047000NRG23220420220112817
|
23/04/2022
|
Babby
|
0204047WL0007197
|
Babby
|
00468
|
UBIN0807281
|
1434
|
1434
|
Processed
|
12/05/2022
|
|
1109873699
|
|
KOPPANATHI BABY
|
UNION BANK OF INDIA(508500)
|
|
34
|
P Gannavaram
|
AP-04-047-019-017/060515
()
|
0204047000NRG23220420220112818
|
23/04/2022
|
Durga
|
0204047WL0007197
|
Durga
|
00468
|
UBIN0807281
|
1195
|
1195
|
Processed
|
12/05/2022
|
|
1109873683
|
|
KOPANATHI DURGA
|
UNION BANK OF INDIA(508500)
|
|
35
|
P Gannavaram
|
AP-04-047-019-017/060516
()
|
0204047000NRG23220420220112819
|
23/04/2022
|
Ananthalakshmi
|
0204047WL0007197
|
Ananthalakshmi
|
00468
|
UBIN0807281
|
1434
|
1434
|
Processed
|
12/05/2022
|
|
1109873691
|
|
ANANTHA LAKSHMI PONNALA
|
UNION BANK OF INDIA(508500)
|
|
36
|
P Gannavaram
|
AP-04-047-019-017/060525
()
|
0204047000NRG23220420220112820
|
23/04/2022
|
Dhanalakshmi
|
0204047WL0007197
|
Dhanalakshmi
|
00468
|
UBIN0807281
|
717
|
717
|
Processed
|
12/05/2022
|
|
1109873697
|
|
PEMMANI DHANA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
37
|
P Gannavaram
|
AP-04-047-019-017/060531
()
|
0204047000NRG23220420220112821
|
23/04/2022
|
Mangadevi
|
0204047WL0007197
|
Mangadevi
|
00468
|
UBIN0807281
|
1434
|
1434
|
Processed
|
12/05/2022
|
|
1109873689
|
|
MANGA DEVI VANAMADI
|
UNION BANK OF INDIA(508500)
|
|
38
|
P Gannavaram
|
AP-04-047-019-017/060575
()
|
0204047000NRG23220420220112822
|
23/04/2022
|
Kanakadurga
|
0204047WL0007197
|
Kanakadurga
|
00468
|
UBIN0807281
|
1434
|
1434
|
Processed
|
12/05/2022
|
|
1109873680
|
|
KOPPANATI KANAKADURGA
|
UNION BANK OF INDIA(508500)
|
|
39
|
P Gannavaram
|
AP-04-047-019-017/060602
()
|
0204047000NRG23220420220112823
|
23/04/2022
|
Durgabai
|
0204047WL0007197
|
Durgabai
|
00468
|
UBIN0807281
|
1434
|
1434
|
Processed
|
12/05/2022
|
|
1109873698
|
|
DURGABAI GUMMADI
|
UNION BANK OF INDIA(508500)
|
|
40
|
P Gannavaram
|
AP-04-047-019-017/060701
()
|
0204047000NRG23220420220112825
|
23/04/2022
|
JAYALAKSHMI
|
0204047WL0007197
|
JAYALAKSHMI
|
00468
|
UBIN0807281
|
1434
|
1434
|
Processed
|
12/05/2022
|
|
1109873695
|
|
BONTHU JAYA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
41
|
P Gannavaram
|
AP-04-047-019-017/060701
()
|
0204047000NRG23220420220112824
|
23/04/2022
|
Muneswararao
|
0204047WL0007197
|
Muneswararao
|
00468
|
UBIN0807281
|
1434
|
1434
|
Processed
|
12/05/2022
|
|
1109873677
|
|
BONTHU MUNESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
42
|
P Gannavaram
|
AP-04-047-019-017/060702
()
|
0204047000NRG23220420220112826
|
23/04/2022
|
mahalakshmi
|
0204047WL0007197
|
mahalakshmi
|
00468
|
UBIN0807281
|
1434
|
1434
|
Processed
|
12/05/2022
|
|
1109873703
|
|
PEMMANI MAHALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
43
|
P Gannavaram
|
AP-04-047-019-017/060703
()
|
0204047000NRG23220420220112827
|
23/04/2022
|
Satyavati
|
0204047WL0007197
|
Satyavati
|
00468
|
UBIN0807281
|
956
|
956
|
Processed
|
12/05/2022
|
|
1109873679
|
|
GUMMADI SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
44
|
P Gannavaram
|
AP-04-047-019-017/060722
()
|
0204047000NRG23220420220112828
|
23/04/2022
|
Mangadevi
|
0204047WL0007197
|
Mangadevi
|
00468
|
UBIN0807281
|
1434
|
1434
|
Processed
|
12/05/2022
|
|
1109873701
|
|
KOPPANATHI MANGA DEVI
|
UNION BANK OF INDIA(508500)
|
|
45
|
P Gannavaram
|
AP-04-047-019-017/060738
()
|
0204047000NRG23220420220112829
|
23/04/2022
|
sahadevudu
|
0204047WL0007197
|
sahadevudu
|
00468
|
UBIN0807281
|
956
|
956
|
Processed
|
12/05/2022
|
|
1109873678
|
|
KARUPALLI SAHADEVU
|
UNION BANK OF INDIA(508500)
|
|
46
|
P Gannavaram
|
AP-04-047-019-017/060739
()
|
0204047000NRG23220420220112830
|
23/04/2022
|
VANKATA LAKSHMI
|
0204047WL0007197
|
VANKATA LAKSHMI
|
00468
|
UBIN0807281
|
1195
|
1195
|
Processed
|
12/05/2022
|
|
1109873702
|
|
KARUPALLI VENKATALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
47
|
P Gannavaram
|
AP-04-047-019-017/060741
()
|
0204047000NRG23220420220112832
|
23/04/2022
|
lakashmi kumari
|
0204047WL0007197
|
lakashmi kumari
|
00468
|
UBIN0807281
|
956
|
956
|
Processed
|
12/05/2022
|
|
1109873708
|
|
KARUPALLI LAKSHMI KUMARI
|
UNION BANK OF INDIA(508500)
|
|
48
|
P Gannavaram
|
AP-04-047-019-017/060742
()
|
0204047000NRG23220420220112833
|
23/04/2022
|
PADMA
|
0204047WL0007197
|
PADMA
|
00468
|
UBIN0807281
|
956
|
956
|
Processed
|
12/05/2022
|
|
1109873707
|
|
MRS PADMA MUDAKALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42542
|
42542
|
|
|
|
|
|
|
|
|
49
|
P Gannavaram
|
AP-04-047-010-008/050017
()
|
0204047000NRG23230420220126827
|
23/04/2022
|
Gowramma
|
0204047WL0007698
|
Gowramma
|
00468
|
UBIN0808571
|
1198
|
1198
|
Processed
|
12/05/2022
|
|
1109873716
|
|
SABBITI GOWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
50
|
P Gannavaram
|
AP-04-047-010-008/050021
()
|
0204047000NRG23230420220126830
|
23/04/2022
|
Nagaratnam
|
0204047WL0007698
|
Nagaratnam
|
00468
|
UBIN0808571
|
1198
|
1198
|
Processed
|
12/05/2022
|
|
1109873717
|
|
PILLI NAGA RATNAM
|
UNION BANK OF INDIA(508500)
|
|
51
|
P Gannavaram
|
AP-04-047-010-008/050022
()
|
0204047000NRG23230420220126831
|
23/04/2022
|
Venkatalakshmi
|
0204047WL0007698
|
Venkatalakshmi
|
00468
|
UBIN0808571
|
959
|
959
|
Processed
|
12/05/2022
|
|
1109873737
|
|
SABBITI VENKATA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
52
|
P Gannavaram
|
AP-04-047-010-008/050026
()
|
0204047000NRG23230420220126832
|
23/04/2022
|
Subhadra
|
0204047WL0007698
|
Subhadra
|
00468
|
UBIN0808571
|
1198
|
1198
|
Processed
|
12/05/2022
|
|
1109873720
|
|
NUKAPEYYI SUBHADRA
|
UNION BANK OF INDIA(508500)
|
|
53
|
P Gannavaram
|
AP-04-047-010-008/050027
()
|
0204047000NRG23230420220126833
|
23/04/2022
|
Nageswararao
|
0204047WL0007698
|
Nageswararao
|
00468
|
UBIN0808571
|
240
|
240
|
Processed
|
12/05/2022
|
|
1109873745
|
|
PUCHAKAYALA NAGESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
54
|
P Gannavaram
|
AP-04-047-010-008/050029
()
|
0204047000NRG23230420220126835
|
23/04/2022
|
Anantalakshmi
|
0204047WL0007698
|
Anantalakshmi
|
00468
|
UBIN0808571
|
959
|
959
|
Processed
|
12/05/2022
|
|
1109873746
|
|
SABBITI ANANTHA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
55
|
P Gannavaram
|
AP-04-047-010-008/050029
()
|
0204047000NRG23230420220126834
|
23/04/2022
|
Peddiraju
|
0204047WL0007698
|
Peddiraju
|
00468
|
UBIN0808571
|
959
|
959
|
Processed
|
12/05/2022
|
|
1109873780
|
|
SABBITHI PEDDIRAJU
|
UNION BANK OF INDIA(508500)
|
|
56
|
P Gannavaram
|
AP-04-047-010-008/050030
()
|
0204047000NRG23230420220126836
|
23/04/2022
|
Srilakshmi
|
0204047WL0007698
|
Srilakshmi
|
00468
|
UBIN0808571
|
959
|
959
|
Processed
|
12/05/2022
|
|
1109873719
|
|
SABBITHI SRI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
57
|
P Gannavaram
|
AP-04-047-010-008/050031
()
|
0204047000NRG23230420220126837
|
23/04/2022
|
Balamani
|
0204047WL0007698
|
Balamani
|
00468
|
UBIN0808571
|
959
|
959
|
Processed
|
12/05/2022
|
|
1109873722
|
|
SABBITHI BALA MANI
|
UNION BANK OF INDIA(508500)
|
|
58
|
P Gannavaram
|
AP-04-047-010-008/050032
()
|
0204047000NRG23230420220126838
|
23/04/2022
|
Satyavati
|
0204047WL0007698
|
Satyavati
|
00468
|
UBIN0808571
|
1198
|
1198
|
Processed
|
12/05/2022
|
|
1109873785
|
|
SABBITHI SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
59
|
P Gannavaram
|
AP-04-047-010-008/050035
()
|
0204047000NRG23230420220126841
|
23/04/2022
|
Mahalakshmi
|
0204047WL0007698
|
Mahalakshmi
|
00468
|
UBIN0808571
|
959
|
959
|
Processed
|
12/05/2022
|
|
1109873754
|
|
VISSAKOTI MAHALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
60
|
P Gannavaram
|
AP-04-047-010-008/050037
()
|
0204047000NRG23230420220126842
|
23/04/2022
|
Lakshmi
|
0204047WL0007698
|
Lakshmi
|
00468
|
UBIN0808571
|
959
|
959
|
Processed
|
12/05/2022
|
|
1109873750
|
|
SABBITHI MAHALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
61
|
P Gannavaram
|
AP-04-047-010-008/050040
()
|
0204047000NRG23230420220126843
|
23/04/2022
|
Lakshmikantam
|
0204047WL0007698
|
Lakshmikantam
|
00468
|
UBIN0808571
|
1198
|
1198
|
Processed
|
12/05/2022
|
|
1109873783
|
|
MOSUGANTI LAKSHMIKANTHAM
|
UNION BANK OF INDIA(508500)
|
|
62
|
P Gannavaram
|
AP-04-047-010-008/050042
()
|
0204047000NRG23230420220126844
|
23/04/2022
|
Nakka Peddintlamma
|
0204047WL0007698
|
Nakka Peddintlamma
|
00468
|
UBIN0808571
|
959
|
959
|
Processed
|
12/05/2022
|
|
1109873766
|
|
NAKKA PEDDINTLAMMA
|
UNION BANK OF INDIA(508500)
|
|
63
|
P Gannavaram
|
AP-04-047-010-008/050049
()
|
0204047000NRG23230420220126846
|
23/04/2022
|
MUNGANDA LAKSHMI
|
0204047WL0007698
|
MUNGANDA LAKSHMI
|
00468
|
UBIN0808571
|
1198
|
1198
|
Processed
|
12/05/2022
|
|
1109873742
|
|
MS MUNGANDA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
64
|
P Gannavaram
|
AP-04-047-010-008/050050
()
|
0204047000NRG23230420220126847
|
23/04/2022
|
Venkatalakshmi
|
0204047WL0007698
|
Venkatalakshmi
|
00468
|
UBIN0808571
|
959
|
959
|
Processed
|
12/05/2022
|
|
1109873769
|
|
NELAPUDI VENKATA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
65
|
P Gannavaram
|
AP-04-047-010-008/050052
()
|
0204047000NRG23230420220126848
|
23/04/2022
|
PINIPE GANGAMMA
|
0204047WL0007698
|
PINIPE GANGAMMA
|
00468
|
UBIN0808571
|
959
|
959
|
Processed
|
12/05/2022
|
|
1109873760
|
|
PINIPE GANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
66
|
P Gannavaram
|
AP-04-047-010-008/050056
()
|
0204047000NRG23230420220126849
|
23/04/2022
|
China Veeranna
|
0204047WL0007698
|
China Veeranna
|
00468
|
UBIN0808571
|
1198
|
1198
|
Processed
|
12/05/2022
|
|
1109873806
|
|
SABBITI CHINNA VEERANNA
|
UNION BANK OF INDIA(508500)
|
|
67
|
P Gannavaram
|
AP-04-047-010-008/050056
()
|
0204047000NRG23230420220126850
|
23/04/2022
|
Pallalamma
|
0204047WL0007698
|
Pallalamma
|
00468
|
UBIN0808571
|
959
|
959
|
Processed
|
12/05/2022
|
|
1109873721
|
|
S PALLALAMMA
|
UNION BANK OF INDIA(508500)
|
|
68
|
P Gannavaram
|
AP-04-047-010-008/050058
()
|
0204047000NRG23230420220126851
|
23/04/2022
|
Satyanarayana
|
0204047WL0007698
|
Satyanarayana
|
00468
|
UBIN0808571
|
1198
|
1198
|
Processed
|
12/05/2022
|
|
1109873778
|
|
PILLI SATYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
69
|
P Gannavaram
|
AP-04-047-010-008/050123
()
|
0204047000NRG23230420220126853
|
23/04/2022
|
Venkatalakshmi
|
0204047WL0007698
|
Venkatalakshmi
|
00468
|
UBIN0808571
|
1198
|
1198
|
Processed
|
12/05/2022
|
|
1109873787
|
|
SABBITHI VENKATALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
70
|
P Gannavaram
|
AP-04-047-010-008/050137
()
|
0204047000NRG23230420220126854
|
23/04/2022
|
Narasimhamurthy
|
0204047WL0007698
|
Narasimhamurthy
|
00468
|
UBIN0808571
|
479
|
479
|
Processed
|
12/05/2022
|
|
1109873724
|
|
MUNGANDA NARASIMHA MURTHY
|
UNION BANK OF INDIA(508500)
|
|
71
|
P Gannavaram
|
AP-04-047-010-008/050139
()
|
0204047000NRG23230420220126855
|
23/04/2022
|
Puspavathi
|
0204047WL0007698
|
Puspavathi
|
00468
|
UBIN0808571
|
959
|
959
|
Processed
|
12/05/2022
|
|
1109873803
|
|
SABBITI PUSHPAVATHI
|
UNION BANK OF INDIA(508500)
|
|
72
|
P Gannavaram
|
AP-04-047-010-008/050141
()
|
0204047000NRG23230420220126856
|
23/04/2022
|
Ganikamma
|
0204047WL0007698
|
Ganikamma
|
00468
|
UBIN0808571
|
959
|
959
|
Processed
|
12/05/2022
|
|
1109873767
|
|
PULIDINDI GANIKAMMA
|
UNION BANK OF INDIA(508500)
|
|
73
|
P Gannavaram
|
AP-04-047-010-008/050143
()
|
0204047000NRG23230420220126857
|
23/04/2022
|
Masenamma
|
0204047WL0007698
|
Masenamma
|
00468
|
UBIN0808571
|
719
|
719
|
Processed
|
12/05/2022
|
|
1109873718
|
|
SABBITHI MASENAMMA
|
UNION BANK OF INDIA(508500)
|
|
74
|
P Gannavaram
|
AP-04-047-010-008/050151
()
|
0204047000NRG23230420220126859
|
23/04/2022
|
Lakshmi
|
0204047WL0007698
|
Lakshmi
|
00468
|
UBIN0808571
|
1198
|
1198
|
Processed
|
12/05/2022
|
|
1109873777
|
|
PILLI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
75
|
P Gannavaram
|
AP-04-047-010-008/050151
()
|
0204047000NRG23230420220126858
|
23/04/2022
|
Subbarao
|
0204047WL0007698
|
Subbarao
|
00468
|
UBIN0808571
|
1198
|
1198
|
Processed
|
12/05/2022
|
|
1109873753
|
|
PILLI SUBBA RAO
|
UNION BANK OF INDIA(508500)
|
|
76
|
P Gannavaram
|
AP-04-047-010-008/050153
()
|
0204047000NRG23230420220126861
|
23/04/2022
|
Nagalakshmi
|
0204047WL0007698
|
Nagalakshmi
|
00468
|
UBIN0808571
|
719
|
719
|
Processed
|
12/05/2022
|
|
1109873796
|
|
MUNGANDA NAGALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
77
|
P Gannavaram
|
AP-04-047-010-008/050153
()
|
0204047000NRG23230420220126860
|
23/04/2022
|
Suryarao
|
0204047WL0007698
|
Suryarao
|
00468
|
UBIN0808571
|
719
|
719
|
Processed
|
12/05/2022
|
|
1109873723
|
|
MUNGANDA SURYA RAO
|
UNION BANK OF INDIA(508500)
|
|
78
|
P Gannavaram
|
AP-04-047-010-008/050189
()
|
0204047000NRG23230420220126862
|
23/04/2022
|
SABBITI MASENAMMA
|
0204047WL0007698
|
SABBITI MASENAMMA
|
00468
|
UBIN0808571
|
959
|
959
|
Processed
|
12/05/2022
|
|
1109873751
|
|
SABBITI MASENAMMA
|
UNION BANK OF INDIA(508500)
|
|
79
|
P Gannavaram
|
AP-04-047-010-008/050197
()
|
0204047000NRG23230420220126863
|
23/04/2022
|
K ARJAMMA
|
0204047WL0007698
|
K ARJAMMA
|
00468
|
UBIN0808571
|
719
|
719
|
Processed
|
12/05/2022
|
|
1109873749
|
|
KUSUMA ARJAMMA
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
80
|
P Gannavaram
|
AP-04-047-010-008/050201
()
|
0204047000NRG23230420220126864
|
23/04/2022
|
KUSUME PEDA VENKATALAKSHMI
|
0204047WL0007698
|
KUSUME PEDA VENKATALAKSHMI
|
00468
|
UBIN0808571
|
1198
|
1198
|
Processed
|
12/05/2022
|
|
1109873802
|
|
MS KUSUME VENKATALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
81
|
P Gannavaram
|
AP-04-047-010-008/050207
()
|
0204047000NRG23230420220126865
|
23/04/2022
|
Ganga Bhavani
|
0204047WL0007698
|
Ganga Bhavani
|
00468
|
UBIN0808571
|
959
|
959
|
Processed
|
12/05/2022
|
|
1109873747
|
|
SABBITI GANGA BHAVANI
|
UNION BANK OF INDIA(508500)
|
|
82
|
P Gannavaram
|
AP-04-047-010-008/050208
()
|
0204047000NRG23230420220126866
|
23/04/2022
|
Babby Puspalatha
|
0204047WL0007698
|
Babby Puspalatha
|
00468
|
UBIN0808571
|
719
|
719
|
Processed
|
12/05/2022
|
|
1109873776
|
|
SABBITHI BABY PUSHPA LATHA
|
UNION BANK OF INDIA(508500)
|
|
83
|
P Gannavaram
|
AP-04-047-010-008/050231
()
|
0204047000NRG23230420220126869
|
23/04/2022
|
Sujata
|
0204047WL0007698
|
Sujata
|
00468
|
UBIN0808571
|
1198
|
1198
|
Processed
|
12/05/2022
|
|
1109873816
|
|
NAKKA SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
84
|
P Gannavaram
|
AP-04-047-014-012/010010
()
|
0204047000NRG23220420220118874
|
23/04/2022
|
Satyanarayanamma
|
0204047WL0007429
|
Satyanarayanamma
|
00468
|
UBIN0808571
|
978
|
978
|
Processed
|
12/05/2022
|
|
1109873730
|
|
PUCHCHKAYALA SATYANARAYANAMMA
|
UNION BANK OF INDIA(508500)
|
|
85
|
P Gannavaram
|
AP-04-047-014-012/010011
()
|
0204047000NRG23220420220118875
|
23/04/2022
|
Nagaveni
|
0204047WL0007429
|
Nagaveni
|
00468
|
UBIN0808571
|
978
|
978
|
Processed
|
12/05/2022
|
|
1109873735
|
|
PUCHHAKAYALA NAGAVENI
|
UNION BANK OF INDIA(508500)
|
|
86
|
P Gannavaram
|
AP-04-047-014-012/010012
()
|
0204047000NRG23220420220118876
|
23/04/2022
|
Venkatalakshmi
|
0204047WL0007429
|
Venkatalakshmi
|
00468
|
UBIN0808571
|
978
|
978
|
Processed
|
12/05/2022
|
|
1109873813
|
|
NEREDIMELLI VENKATA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
87
|
P Gannavaram
|
AP-04-047-014-012/010013
()
|
0204047000NRG23220420220118877
|
23/04/2022
|
Nagaveni
|
0204047WL0007429
|
Nagaveni
|
00468
|
UBIN0808571
|
978
|
978
|
Processed
|
12/05/2022
|
|
1109873755
|
|
PUCHAKAYALA NAGAVENI
|
UNION BANK OF INDIA(508500)
|
|
88
|
P Gannavaram
|
AP-04-047-014-012/010014
()
|
0204047000NRG23220420220118878
|
23/04/2022
|
Satyavathi
|
0204047WL0007429
|
Satyavathi
|
00468
|
UBIN0808571
|
733
|
733
|
Processed
|
12/05/2022
|
|
1109873736
|
|
PUCHHAKAYALA SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
89
|
P Gannavaram
|
AP-04-047-014-012/010016
()
|
0204047000NRG23220420220118879
|
23/04/2022
|
Mahalakshmi
|
0204047WL0007429
|
Mahalakshmi
|
00468
|
UBIN0808571
|
733
|
733
|
Processed
|
12/05/2022
|
|
1109873774
|
|
NEREDUMALLI MAHA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
90
|
P Gannavaram
|
AP-04-047-014-012/010025
()
|
0204047000NRG23220420220118880
|
23/04/2022
|
Saraswathi
|
0204047WL0007429
|
Saraswathi
|
00468
|
UBIN0808571
|
978
|
978
|
Processed
|
12/05/2022
|
|
1109873729
|
|
BULA SARASWATHI
|
UNION BANK OF INDIA(508500)
|
|
91
|
P Gannavaram
|
AP-04-047-014-012/010040
()
|
0204047000NRG23220420220118881
|
23/04/2022
|
Mangadevi
|
0204047WL0007429
|
Mangadevi
|
00468
|
UBIN0808571
|
733
|
733
|
Processed
|
12/05/2022
|
|
1109873800
|
|
MATTAPARTHI MANGA DEVI
|
UNION BANK OF INDIA(508500)
|
|
92
|
P Gannavaram
|
AP-04-047-014-012/010041
()
|
0204047000NRG23220420220118882
|
23/04/2022
|
Venkatalakshmi
|
0204047WL0007429
|
Venkatalakshmi
|
00468
|
UBIN0808571
|
733
|
733
|
Processed
|
12/05/2022
|
|
1109873782
|
|
MATTAPARTHI VENKATA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
93
|
P Gannavaram
|
AP-04-047-014-012/010045
()
|
0204047000NRG23220420220118883
|
23/04/2022
|
Savitri
|
0204047WL0007429
|
Savitri
|
00468
|
UBIN0808571
|
978
|
978
|
Processed
|
12/05/2022
|
|
1109873810
|
|
MATTAPARTHI SAVITHRI
|
UNION BANK OF INDIA(508500)
|
|
94
|
P Gannavaram
|
AP-04-047-014-012/010048
()
|
0204047000NRG23220420220118885
|
23/04/2022
|
Lutikurthi Saibaba
|
0204047WL0007429
|
Lutikurthi Saibaba
|
00468
|
UBIN0808571
|
978
|
978
|
Processed
|
12/05/2022
|
|
1109873763
|
|
LUTUKURTHI SAIBABU
|
UNION BANK OF INDIA(508500)
|
|
95
|
P Gannavaram
|
AP-04-047-014-012/010048
()
|
0204047000NRG23220420220118884
|
23/04/2022
|
Mahalakshmi
|
0204047WL0007429
|
Mahalakshmi
|
00468
|
UBIN0808571
|
978
|
978
|
Processed
|
12/05/2022
|
|
1109873797
|
|
LUTUKURTHI MAHALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
96
|
P Gannavaram
|
AP-04-047-014-012/010049
()
|
0204047000NRG23220420220118886
|
23/04/2022
|
Lakshmi
|
0204047WL0007429
|
Lakshmi
|
00468
|
UBIN0808571
|
978
|
978
|
Processed
|
12/05/2022
|
|
1109873748
|
|
LUTUKURTHI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
97
|
P Gannavaram
|
AP-04-047-014-012/010055
()
|
0204047000NRG23220420220118887
|
23/04/2022
|
Mariyamma
|
0204047WL0007429
|
Mariyamma
|
00468
|
UBIN0808571
|
978
|
978
|
Processed
|
12/05/2022
|
|
1109873798
|
|
KAMUJU MARIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
98
|
P Gannavaram
|
AP-04-047-014-012/010062
()
|
0204047000NRG23220420220118888
|
23/04/2022
|
Sasirekha
|
0204047WL0007429
|
Sasirekha
|
00468
|
UBIN0808571
|
978
|
978
|
Processed
|
12/05/2022
|
|
1109873712
|
|
LUTUKURTHI SASIREKHA
|
UNION BANK OF INDIA(508500)
|
|
99
|
P Gannavaram
|
AP-04-047-014-012/010067
()
|
0204047000NRG23220420220118890
|
23/04/2022
|
Lutikurthi Subbarao
|
0204047WL0007429
|
Lutikurthi Subbarao
|
00468
|
UBIN0808571
|
978
|
978
|
Processed
|
12/05/2022
|
|
1109873752
|
|
LITUKURTI SUBBA RAO
|
UNION BANK OF INDIA(508500)
|
|
100
|
P Gannavaram
|
AP-04-047-014-012/010067
()
|
0204047000NRG23220420220118889
|
23/04/2022
|
Satyavathi
|
0204047WL0007429
|
Satyavathi
|
00468
|
UBIN0808571
|
978
|
978
|
Processed
|
12/05/2022
|
|
1109873711
|
|
LUTUKURTHI SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
101
|
P Gannavaram
|
AP-04-047-014-012/010083
()
|
0204047000NRG23220420220118892
|
23/04/2022
|
Pallalamma
|
0204047WL0007429
|
Pallalamma
|
00468
|
UBIN0808571
|
978
|
978
|
Processed
|
12/05/2022
|
|
1109873759
|
|
VIPPARTHI PALLALAMMA
|
UNION BANK OF INDIA(508500)
|
|
102
|
P Gannavaram
|
AP-04-047-014-012/010105
()
|
0204047000NRG23220420220118893
|
23/04/2022
|
Mangalakshmi
|
0204047WL0007429
|
Mangalakshmi
|
00468
|
UBIN0808571
|
733
|
733
|
Processed
|
12/05/2022
|
|
1109873801
|
|
MATTA MANGALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
103
|
P Gannavaram
|
AP-04-047-014-012/010151
()
|
0204047000NRG23220420220118894
|
23/04/2022
|
Renuka
|
0204047WL0007429
|
Renuka
|
00468
|
UBIN0808571
|
978
|
978
|
Processed
|
12/05/2022
|
|
1109873725
|
|
JONNADA RENUKA
|
UNION BANK OF INDIA(508500)
|
|
104
|
P Gannavaram
|
AP-04-047-014-012/010151
()
|
0204047000NRG23220420220118895
|
23/04/2022
|
Srinivasarao
|
0204047WL0007429
|
Srinivasarao
|
00468
|
UBIN0808571
|
733
|
733
|
Processed
|
12/05/2022
|
|
1109873768
|
|
JONNADA SRINIVASA RAO
|
UNION BANK OF INDIA(508500)
|
|
105
|
P Gannavaram
|
AP-04-047-014-012/010359
()
|
0204047000NRG23220420220118896
|
23/04/2022
|
Kalavathi
|
0204047WL0007429
|
Kalavathi
|
00468
|
UBIN0808571
|
733
|
733
|
Processed
|
12/05/2022
|
|
1109873799
|
|
PATTA KALAVATHI
|
UNION BANK OF INDIA(508500)
|
|
106
|
P Gannavaram
|
AP-04-047-014-012/010360
()
|
0204047000NRG23220420220118897
|
23/04/2022
|
Venkatalakshmi
|
0204047WL0007429
|
Venkatalakshmi
|
00468
|
UBIN0808571
|
733
|
733
|
Processed
|
12/05/2022
|
|
1109873781
|
|
PATTA VENKATALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
107
|
P Gannavaram
|
AP-04-047-014-012/010373
()
|
0204047000NRG23220420220118898
|
23/04/2022
|
Venkatalakshmi
|
0204047WL0007429
|
Venkatalakshmi
|
00468
|
UBIN0808571
|
733
|
733
|
Processed
|
12/05/2022
|
|
1109873807
|
|
PanthaniVenkataLakshmi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
108
|
P Gannavaram
|
AP-04-047-014-012/010374
()
|
0204047000NRG23220420220118899
|
23/04/2022
|
Lakshmi
|
0204047WL0007429
|
Lakshmi
|
00468
|
UBIN0808571
|
733
|
733
|
Processed
|
12/05/2022
|
|
1109873740
|
|
ANGADI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
109
|
P Gannavaram
|
AP-04-047-014-012/010375
()
|
0204047000NRG23220420220118900
|
23/04/2022
|
Nukalamma
|
0204047WL0007429
|
Nukalamma
|
00468
|
UBIN0808571
|
733
|
733
|
Processed
|
12/05/2022
|
|
1109873805
|
|
MALLADI NUKALAMMA
|
UNION BANK OF INDIA(508500)
|
|
110
|
P Gannavaram
|
AP-04-047-014-012/010388
()
|
0204047000NRG23220420220118901
|
23/04/2022
|
Eswaramma
|
0204047WL0007429
|
Eswaramma
|
00468
|
UBIN0808571
|
733
|
733
|
Processed
|
12/05/2022
|
|
1109873773
|
|
OLETI ESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
111
|
P Gannavaram
|
AP-04-047-014-012/010391
()
|
0204047000NRG23220420220118902
|
23/04/2022
|
Sitaratnam
|
0204047WL0007429
|
Sitaratnam
|
00468
|
UBIN0808571
|
733
|
733
|
Processed
|
12/05/2022
|
|
1109873770
|
|
OletiSitaRatnam
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
112
|
P Gannavaram
|
AP-04-047-014-012/010393
()
|
0204047000NRG23220420220118903
|
23/04/2022
|
Durga Bhavani
|
0204047WL0007429
|
Durga Bhavani
|
00468
|
UBIN0808571
|
733
|
733
|
Processed
|
12/05/2022
|
|
1109873741
|
|
ANKADI DURGA BHAVANI
|
UNION BANK OF INDIA(508500)
|
|
113
|
P Gannavaram
|
AP-04-047-014-012/010403
()
|
0204047000NRG23220420220118904
|
23/04/2022
|
Ganga
|
0204047WL0007429
|
Ganga
|
00468
|
UBIN0808571
|
489
|
489
|
Processed
|
12/05/2022
|
|
1109873794
|
|
PANTANI GANGA
|
UNION BANK OF INDIA(508500)
|
|
114
|
P Gannavaram
|
AP-04-047-014-012/010404
()
|
0204047000NRG23220420220118905
|
23/04/2022
|
Nagamani
|
0204047WL0007429
|
Nagamani
|
00468
|
UBIN0808571
|
733
|
733
|
Processed
|
12/05/2022
|
|
1109873791
|
|
KARRI NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
115
|
P Gannavaram
|
AP-04-047-014-012/010408
()
|
0204047000NRG23220420220118906
|
23/04/2022
|
Parvathi
|
0204047WL0007429
|
Parvathi
|
00468
|
UBIN0808571
|
733
|
733
|
Processed
|
12/05/2022
|
|
1109873790
|
|
PANTHANI PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
116
|
P Gannavaram
|
AP-04-047-014-012/010410
()
|
0204047000NRG23220420220118907
|
23/04/2022
|
Venkayamma
|
0204047WL0007429
|
Venkayamma
|
00468
|
UBIN0808571
|
733
|
733
|
Processed
|
12/05/2022
|
|
1109873784
|
|
ANGADI VENKAMMA
|
UNION BANK OF INDIA(508500)
|
|
117
|
P Gannavaram
|
AP-04-047-014-012/010411
()
|
0204047000NRG23220420220118908
|
23/04/2022
|
Venkatalakshmi
|
0204047WL0007429
|
Venkatalakshmi
|
00468
|
UBIN0808571
|
733
|
733
|
Processed
|
12/05/2022
|
|
1109873788
|
|
PANTHANI VENKATALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
118
|
P Gannavaram
|
AP-04-047-014-012/010426
()
|
0204047000NRG23220420220118909
|
23/04/2022
|
Venkatalakshmi
|
0204047WL0007429
|
Venkatalakshmi
|
00468
|
UBIN0808571
|
733
|
733
|
Processed
|
12/05/2022
|
|
1109873739
|
|
ANKADI VENKATALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
119
|
P Gannavaram
|
AP-04-047-014-012/010428
()
|
0204047000NRG23220420220118910
|
23/04/2022
|
Mangadevi
|
0204047WL0007429
|
Mangadevi
|
00468
|
UBIN0808571
|
733
|
733
|
Processed
|
12/05/2022
|
|
1109873786
|
|
PANTHANI MANGADEVI
|
UNION BANK OF INDIA(508500)
|
|
120
|
P Gannavaram
|
AP-04-047-014-012/010429
()
|
0204047000NRG23220420220118911
|
23/04/2022
|
Manga
|
0204047WL0007429
|
Manga
|
00468
|
UBIN0808571
|
733
|
733
|
Processed
|
12/05/2022
|
|
1109873779
|
|
PANTHANI MANGA
|
UNION BANK OF INDIA(508500)
|
|
121
|
P Gannavaram
|
AP-04-047-014-012/010433
()
|
0204047000NRG23220420220118912
|
23/04/2022
|
Parvathi
|
0204047WL0007429
|
Parvathi
|
00468
|
UBIN0808571
|
733
|
733
|
Processed
|
12/05/2022
|
|
1109873715
|
|
PanthaniParvathi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
122
|
P Gannavaram
|
AP-04-047-014-012/010434
()
|
0204047000NRG23220420220118913
|
23/04/2022
|
Satyavathi
|
0204047WL0007429
|
Satyavathi
|
00468
|
UBIN0808571
|
733
|
733
|
Processed
|
12/05/2022
|
|
1109873732
|
|
GADA SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
123
|
P Gannavaram
|
AP-04-047-014-012/010436
()
|
0204047000NRG23220420220118914
|
23/04/2022
|
Durga
|
0204047WL0007429
|
Durga
|
00468
|
UBIN0808571
|
733
|
733
|
Processed
|
12/05/2022
|
|
1109873731
|
|
MRS DURGA GADA
|
STATE BANK OF INDIA(508548)
|
|
124
|
P Gannavaram
|
AP-04-047-014-012/010437
()
|
0204047000NRG23220420220118915
|
23/04/2022
|
Mahalakshmi
|
0204047WL0007429
|
Mahalakshmi
|
00468
|
UBIN0808571
|
733
|
733
|
Processed
|
12/05/2022
|
|
1109873761
|
|
GADA MAHA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
125
|
P Gannavaram
|
AP-04-047-014-012/010438
()
|
0204047000NRG23220420220118916
|
23/04/2022
|
Nagamani
|
0204047WL0007429
|
Nagamani
|
00468
|
UBIN0808571
|
733
|
733
|
Processed
|
12/05/2022
|
|
1109873733
|
|
KARRI NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
126
|
P Gannavaram
|
AP-04-047-014-012/010439
()
|
0204047000NRG23220420220118917
|
23/04/2022
|
Dhanalakshmi
|
0204047WL0007429
|
Dhanalakshmi
|
00468
|
UBIN0808571
|
733
|
733
|
Processed
|
12/05/2022
|
|
1109873738
|
|
OLETI DHANA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
127
|
P Gannavaram
|
AP-04-047-014-012/010440
()
|
0204047000NRG23220420220118918
|
23/04/2022
|
Dhamayanthi
|
0204047WL0007429
|
Dhamayanthi
|
00468
|
UBIN0808571
|
733
|
733
|
Processed
|
12/05/2022
|
|
1109873710
|
|
OLETI DAMAYANTHI
|
UNION BANK OF INDIA(508500)
|
|
128
|
P Gannavaram
|
AP-04-047-014-012/010443
()
|
0204047000NRG23220420220118919
|
23/04/2022
|
Nagalaskhmi
|
0204047WL0007429
|
Nagalaskhmi
|
00468
|
UBIN0808571
|
733
|
733
|
Processed
|
12/05/2022
|
|
1109873795
|
|
KOPPADI NAGALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
129
|
P Gannavaram
|
AP-04-047-014-012/010444
()
|
0204047000NRG23220420220118920
|
23/04/2022
|
Jyothi
|
0204047WL0007429
|
Jyothi
|
00468
|
UBIN0808571
|
733
|
733
|
Processed
|
12/05/2022
|
|
1109873734
|
|
KOPPADI JYOTHI
|
UNION BANK OF INDIA(508500)
|
|
130
|
P Gannavaram
|
AP-04-047-014-012/010446
()
|
0204047000NRG23220420220118921
|
23/04/2022
|
Lakshmi Kumari
|
0204047WL0007429
|
Lakshmi Kumari
|
00468
|
UBIN0808571
|
733
|
733
|
Processed
|
12/05/2022
|
|
1109873792
|
|
VATHADI LAKSHMI KUMARI
|
UNION BANK OF INDIA(508500)
|
|
131
|
P Gannavaram
|
AP-04-047-014-012/010448
()
|
0204047000NRG23220420220118922
|
23/04/2022
|
Chandrakantham
|
0204047WL0007429
|
Chandrakantham
|
00468
|
UBIN0808571
|
733
|
733
|
Processed
|
12/05/2022
|
|
1109873793
|
|
AngadiChandrakantham
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
132
|
P Gannavaram
|
AP-04-047-014-012/010460
()
|
0204047000NRG23220420220118923
|
23/04/2022
|
Malladi Mangayamma
|
0204047WL0007429
|
Malladi Mangayamma
|
00468
|
UBIN0808571
|
733
|
733
|
Processed
|
12/05/2022
|
|
1109873743
|
|
MalladiMangayamma
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
133
|
P Gannavaram
|
AP-04-047-014-012/010462
()
|
0204047000NRG23220420220118924
|
23/04/2022
|
Patta Mangadevi
|
0204047WL0007429
|
Patta Mangadevi
|
00468
|
UBIN0808571
|
733
|
733
|
Processed
|
12/05/2022
|
|
1109873744
|
|
PATTA MANGADEVI
|
UNION BANK OF INDIA(508500)
|
|
134
|
P Gannavaram
|
AP-04-047-014-012/010463
()
|
0204047000NRG23220420220118925
|
23/04/2022
|
Prasad
|
0204047WL0007429
|
Prasad
|
00468
|
UBIN0808571
|
978
|
978
|
Processed
|
12/05/2022
|
|
1109873818
|
|
LUTUKURTHI PRASAD
|
UNION BANK OF INDIA(508500)
|
|
135
|
P Gannavaram
|
AP-04-047-014-012/010463
()
|
0204047000NRG23220420220118926
|
23/04/2022
|
Vijaya Durga
|
0204047WL0007429
|
Vijaya Durga
|
00468
|
UBIN0808571
|
978
|
978
|
Processed
|
12/05/2022
|
|
1109873772
|
|
LUTUKURTHI VIJAYA DURGA
|
UNION BANK OF INDIA(508500)
|
|
136
|
P Gannavaram
|
AP-04-047-014-012/010470
()
|
0204047000NRG23220420220118927
|
23/04/2022
|
Lutikurthi Lakshmi Parvathi
|
0204047WL0007429
|
Lutikurthi Lakshmi Parvathi
|
00468
|
UBIN0808571
|
978
|
978
|
Processed
|
12/05/2022
|
|
1109873811
|
|
LUTUKURTHI LAKSHMI PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
137
|
P Gannavaram
|
AP-04-047-014-012/010471
()
|
0204047000NRG23220420220118928
|
23/04/2022
|
Ankani Satyavathi
|
0204047WL0007429
|
Ankani Satyavathi
|
00468
|
UBIN0808571
|
489
|
489
|
Processed
|
12/05/2022
|
|
1109873762
|
|
AnkadiSatyavathi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
138
|
P Gannavaram
|
AP-04-047-014-012/010506
()
|
0204047000NRG23220420220118929
|
23/04/2022
|
Bandamma
|
0204047WL0007429
|
Bandamma
|
00468
|
UBIN0808571
|
733
|
733
|
Processed
|
12/05/2022
|
|
1109873812
|
|
PanthaniBandamma
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
139
|
P Gannavaram
|
AP-04-047-014-012/010509
()
|
0204047000NRG23220420220118930
|
23/04/2022
|
Padma
|
0204047WL0007429
|
Padma
|
00468
|
UBIN0808571
|
733
|
733
|
Processed
|
12/05/2022
|
|
1109873808
|
|
OLETI PADMA
|
UNION BANK OF INDIA(508500)
|
|
140
|
P Gannavaram
|
AP-04-047-014-012/010511
()
|
0204047000NRG23220420220118932
|
23/04/2022
|
Nagamani
|
0204047WL0007429
|
Nagamani
|
00468
|
UBIN0808571
|
733
|
733
|
Processed
|
12/05/2022
|
|
1109873775
|
|
OLETI NAGA MANI
|
UNION BANK OF INDIA(508500)
|
|
141
|
P Gannavaram
|
AP-04-047-014-012/010511
()
|
0204047000NRG23220420220118931
|
23/04/2022
|
Satyanarayana
|
0204047WL0007429
|
Satyanarayana
|
00468
|
UBIN0808571
|
733
|
733
|
Processed
|
12/05/2022
|
|
1109873764
|
|
OLETI SATYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
142
|
P Gannavaram
|
AP-04-047-014-012/010526
()
|
0204047000NRG23220420220118934
|
23/04/2022
|
Peda Varalakshmi
|
0204047WL0007429
|
Peda Varalakshmi
|
00468
|
UBIN0808571
|
733
|
733
|
Processed
|
12/05/2022
|
|
1109873789
|
|
VANAVADI PEDA VARALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
143
|
P Gannavaram
|
AP-04-047-014-012/010540
()
|
0204047000NRG23220420220118935
|
23/04/2022
|
Mangadevi
|
0204047WL0007429
|
Mangadevi
|
00468
|
UBIN0808571
|
733
|
733
|
Processed
|
12/05/2022
|
|
1109873815
|
|
AnkadiMangadevi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
144
|
P Gannavaram
|
AP-04-047-014-012/010544
()
|
0204047000NRG23220420220118936
|
23/04/2022
|
Panthani Kumari
|
0204047WL0007429
|
Panthani Kumari
|
00468
|
UBIN0808571
|
733
|
733
|
Processed
|
12/05/2022
|
|
1109873817
|
|
PANTHANI KUMARI
|
UNION BANK OF INDIA(508500)
|
|
145
|
P Gannavaram
|
AP-04-047-014-012/010545
()
|
0204047000NRG23220420220118937
|
23/04/2022
|
Aruna Jyoti
|
0204047WL0007429
|
Aruna Jyoti
|
00468
|
UBIN0808571
|
733
|
733
|
Processed
|
12/05/2022
|
|
1109873771
|
|
VATADI ARUNA JYOTHI
|
UNION BANK OF INDIA(508500)
|
|
146
|
P Gannavaram
|
AP-04-047-014-012/010548
()
|
0204047000NRG23220420220118939
|
23/04/2022
|
Rajeswari
|
0204047WL0007429
|
Rajeswari
|
00468
|
UBIN0808571
|
733
|
733
|
Processed
|
12/05/2022
|
|
1109873814
|
|
SHERU RAJESWARI
|
UNION BANK OF INDIA(508500)
|
|
147
|
P Gannavaram
|
AP-04-047-014-012/010575
()
|
0204047000NRG23220420220118941
|
23/04/2022
|
Sitaramalakshmi
|
0204047WL0007429
|
Sitaramalakshmi
|
00468
|
UBIN0808571
|
733
|
733
|
Processed
|
12/05/2022
|
|
1109873809
|
|
KARRI SITARAMA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
148
|
P Gannavaram
|
AP-04-047-014-013/010067
()
|
0204047000NRG23220420220118942
|
23/04/2022
|
Sitamahalakshmi
|
0204047WL0007429
|
Sitamahalakshmi
|
00468
|
UBIN0808571
|
978
|
978
|
Processed
|
12/05/2022
|
|
1109873727
|
|
BAIRISETTY SITA MAHALAXMI
|
UNION BANK OF INDIA(508500)
|
|
149
|
P Gannavaram
|
AP-04-047-014-013/010156
()
|
0204047000NRG23220420220118944
|
23/04/2022
|
Anasuya
|
0204047WL0007429
|
Anasuya
|
00468
|
UBIN0808571
|
978
|
978
|
Processed
|
12/05/2022
|
|
1109873756
|
|
PALIVELA ANYASAMMA
|
UNION BANK OF INDIA(508500)
|
|
150
|
P Gannavaram
|
AP-04-047-014-013/010156
()
|
0204047000NRG23220420220118943
|
23/04/2022
|
Pallayya
|
0204047WL0007429
|
Pallayya
|
00468
|
UBIN0808571
|
978
|
978
|
Processed
|
12/05/2022
|
|
1109873765
|
|
PALIVELA PALLAYYA
|
UNION BANK OF INDIA(508500)
|
|
151
|
P Gannavaram
|
AP-04-047-014-013/010168
()
|
0204047000NRG23220420220118945
|
23/04/2022
|
Gavaramma
|
0204047WL0007429
|
Gavaramma
|
00468
|
UBIN0808571
|
978
|
978
|
Processed
|
12/05/2022
|
|
1109873804
|
|
MUTTHABATHULU GAVARAMMA
|
UNION BANK OF INDIA(508500)
|
|
152
|
P Gannavaram
|
AP-04-047-014-013/010174
()
|
0204047000NRG23220420220118946
|
23/04/2022
|
Krishnaveni
|
0204047WL0007429
|
Krishnaveni
|
00468
|
UBIN0808571
|
978
|
978
|
Processed
|
12/05/2022
|
|
1109873728
|
|
BYRISETTY KRISHNAVENI
|
UNION BANK OF INDIA(508500)
|
|
153
|
P Gannavaram
|
AP-04-047-014-013/010179
()
|
0204047000NRG23220420220118947
|
23/04/2022
|
Mangadevi
|
0204047WL0007429
|
Mangadevi
|
00468
|
UBIN0808571
|
978
|
978
|
Processed
|
12/05/2022
|
|
1109873757
|
|
BHYRISETTI MANGA DEVI
|
UNION BANK OF INDIA(508500)
|
|
154
|
P Gannavaram
|
AP-04-047-014-013/010180
()
|
0204047000NRG23220420220118948
|
23/04/2022
|
Rani
|
0204047WL0007429
|
Rani
|
00468
|
UBIN0808571
|
978
|
978
|
Processed
|
12/05/2022
|
|
1109873726
|
|
BAIRISETTY RANI
|
UNION BANK OF INDIA(508500)
|
|
155
|
P Gannavaram
|
AP-04-047-014-013/010204
()
|
0204047000NRG23220420220118950
|
23/04/2022
|
Mangayamma
|
0204047WL0007429
|
Mangayamma
|
00468
|
UBIN0808571
|
978
|
978
|
Processed
|
12/05/2022
|
|
1109873758
|
|
PITHANI MANGAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
156
|
P Gannavaram
|
AP-04-047-014-013/010205
()
|
0204047000NRG23220420220118951
|
23/04/2022
|
Satyavathi
|
0204047WL0007429
|
Satyavathi
|
00468
|
UBIN0808571
|
978
|
978
|
Processed
|
12/05/2022
|
|
1109873713
|
|
MRS SATYAVATHI BYRISETTY
|
STATE BANK OF INDIA(508548)
|
|
157
|
P Gannavaram
|
AP-04-047-014-013/010208
()
|
0204047000NRG23220420220118952
|
23/04/2022
|
Bojjamma
|
0204047WL0007429
|
Bojjamma
|
00468
|
UBIN0808571
|
978
|
978
|
Processed
|
12/05/2022
|
|
1109873714
|
|
BAIRISETTY BOJJAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94887
|
94887
|
|
|
|
|
|
|
|
|
158
|
P Gannavaram
|
AP-04-047-010-008/050019
()
|
0204047000NRG23230420220126829
|
23/04/2022
|
Devayya
|
0204047WL0007698
|
Devayya
|
00468
|
UBIN0809080
|
959
|
959
|
Processed
|
12/05/2022
|
|
1109873826
|
|
NAKKA DEVAYYA
|
UNION BANK OF INDIA(508500)
|
|
159
|
P Gannavaram
|
AP-04-047-010-008/050058
()
|
0204047000NRG23230420220126852
|
23/04/2022
|
Leelavati
|
0204047WL0007698
|
Leelavati
|
00468
|
UBIN0809080
|
1198
|
1198
|
Processed
|
12/05/2022
|
|
1109873828
|
|
PILLI LEELA VATHI
|
UNION BANK OF INDIA(508500)
|
|
160
|
P Gannavaram
|
AP-04-047-017-016/030003
()
|
0204047000NRG23220420220112760
|
23/04/2022
|
Gangachalam
|
0204047WL0007195
|
Gangachalam
|
00468
|
UBIN0809080
|
465
|
465
|
Processed
|
12/05/2022
|
|
1109873821
|
|
SANABOYINA GANGACHALAM
|
UNION BANK OF INDIA(508500)
|
|
161
|
P Gannavaram
|
AP-04-047-017-016/030003
()
|
0204047000NRG23220420220112761
|
23/04/2022
|
Srilakshmi
|
0204047WL0007195
|
Srilakshmi
|
00468
|
UBIN0809080
|
930
|
930
|
Processed
|
12/05/2022
|
|
1109873830
|
|
SANABOYINA SRI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
162
|
P Gannavaram
|
AP-04-047-017-016/030018
()
|
0204047000NRG23220420220112763
|
23/04/2022
|
Varalakshmi
|
0204047WL0007195
|
Varalakshmi
|
00468
|
UBIN0809080
|
465
|
465
|
Processed
|
12/05/2022
|
|
1109873822
|
|
SANABOINA VARA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
163
|
P Gannavaram
|
AP-04-047-017-016/030023
()
|
0204047000NRG23220420220112764
|
23/04/2022
|
Baburao
|
0204047WL0007195
|
Baburao
|
00468
|
UBIN0809080
|
1395
|
1395
|
Processed
|
12/05/2022
|
|
1109873823
|
|
PUCHAKAYALA BABU RAO
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
164
|
P Gannavaram
|
AP-04-047-017-016/030062
()
|
0204047000NRG23220420220112767
|
23/04/2022
|
Nagaveni
|
0204047WL0007195
|
Nagaveni
|
00468
|
UBIN0809080
|
1395
|
1395
|
Processed
|
12/05/2022
|
|
1109873841
|
|
SAANABOYINA NAGAVENI
|
UNION BANK OF INDIA(508500)
|
|
165
|
P Gannavaram
|
AP-04-047-017-016/030062
()
|
0204047000NRG23220420220112766
|
23/04/2022
|
Trimurthulu
|
0204047WL0007195
|
Trimurthulu
|
00468
|
UBIN0809080
|
697
|
697
|
Processed
|
12/05/2022
|
|
1109873839
|
|
SANABOYINA TRIMURULU
|
UNION BANK OF INDIA(508500)
|
|
166
|
P Gannavaram
|
AP-04-047-017-016/030135
()
|
0204047000NRG23220420220112768
|
23/04/2022
|
Suryanarayana
|
0204047WL0007195
|
Suryanarayana
|
00468
|
UBIN0809080
|
1395
|
1395
|
Processed
|
12/05/2022
|
|
1109873825
|
|
KANDREGULA SURYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
167
|
P Gannavaram
|
AP-04-047-017-016/030171
()
|
0204047000NRG23220420220112770
|
23/04/2022
|
Kanakadurga
|
0204047WL0007195
|
Kanakadurga
|
00468
|
UBIN0809080
|
465
|
465
|
Processed
|
12/05/2022
|
|
1109873838
|
|
SANABOINA KANAKA DURGA
|
UNION BANK OF INDIA(508500)
|
|
168
|
P Gannavaram
|
AP-04-047-017-016/030172
()
|
0204047000NRG23220420220112771
|
23/04/2022
|
Lakshmi
|
0204047WL0007195
|
Lakshmi
|
00468
|
UBIN0809080
|
930
|
930
|
Processed
|
12/05/2022
|
|
1109873840
|
|
SANABOYINA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
169
|
P Gannavaram
|
AP-04-047-017-016/030176
()
|
0204047000NRG23220420220112772
|
23/04/2022
|
Santosha Kumari
|
0204047WL0007195
|
Santosha Kumari
|
00468
|
UBIN0809080
|
232
|
232
|
Processed
|
12/05/2022
|
|
1109873835
|
|
SANABOINA SANTOSH KUMARI
|
UNION BANK OF INDIA(508500)
|
|
170
|
P Gannavaram
|
AP-04-047-017-016/030180
()
|
0204047000NRG23220420220112773
|
23/04/2022
|
Venkateswarao
|
0204047WL0007195
|
Venkateswarao
|
00468
|
UBIN0809080
|
1395
|
1395
|
Processed
|
12/05/2022
|
|
1109873824
|
|
KANDREGULA VENKATESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
171
|
P Gannavaram
|
AP-04-047-017-016/030181
()
|
0204047000NRG23220420220112774
|
23/04/2022
|
Jhansirani
|
0204047WL0007195
|
Jhansirani
|
00468
|
UBIN0809080
|
930
|
930
|
Processed
|
12/05/2022
|
|
1109873836
|
|
KANDREGULA JHANSI RANI
|
UNION BANK OF INDIA(508500)
|
|
172
|
P Gannavaram
|
AP-04-047-017-016/030188
()
|
0204047000NRG23220420220112775
|
23/04/2022
|
Satyavathi
|
0204047WL0007195
|
Satyavathi
|
00468
|
UBIN0809080
|
1395
|
1395
|
Processed
|
12/05/2022
|
|
1109873819
|
|
SANABOINA SATYAVATHI WO ARJANNA K YENUG
|
UNION BANK OF INDIA(508500)
|
|
173
|
P Gannavaram
|
AP-04-047-017-016/030209
()
|
0204047000NRG23220420220112678
|
23/04/2022
|
Lakshmi
|
0204047WL0007192
|
Lakshmi
|
00468
|
UBIN0809080
|
1195
|
1195
|
Processed
|
12/05/2022
|
|
1109873820
|
|
SANABOINA LAKSHMI
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
174
|
P Gannavaram
|
AP-04-047-017-016/030305
()
|
0204047000NRG23220420220112679
|
23/04/2022
|
Lakshmi
|
0204047WL0007192
|
Lakshmi
|
00468
|
UBIN0809080
|
1195
|
1195
|
Processed
|
12/05/2022
|
|
1109873832
|
|
SANABOYINA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
175
|
P Gannavaram
|
AP-04-047-017-016/030306
()
|
0204047000NRG23220420220112680
|
23/04/2022
|
Bhagyalakshmi
|
0204047WL0007192
|
Bhagyalakshmi
|
00468
|
UBIN0809080
|
1434
|
1434
|
Processed
|
12/05/2022
|
|
1109873842
|
|
GUTTULA BHAGYALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
176
|
P Gannavaram
|
AP-04-047-017-016/030308
()
|
0204047000NRG23220420220112681
|
23/04/2022
|
Srivani
|
0204047WL0007192
|
Srivani
|
00468
|
UBIN0809080
|
1434
|
1434
|
Processed
|
12/05/2022
|
|
1109873833
|
|
KADALI SRIVANI
|
UNION BANK OF INDIA(508500)
|
|
177
|
P Gannavaram
|
AP-04-047-017-016/030310
()
|
0204047000NRG23220420220112682
|
23/04/2022
|
Ammaji
|
0204047WL0007192
|
Ammaji
|
00468
|
UBIN0809080
|
956
|
956
|
Processed
|
12/05/2022
|
|
1109873831
|
|
SANABOYINA AMMAJI
|
UNION BANK OF INDIA(508500)
|
|
178
|
P Gannavaram
|
AP-04-047-017-016/030311
()
|
0204047000NRG23220420220112683
|
23/04/2022
|
Annapurna
|
0204047WL0007192
|
Annapurna
|
00468
|
UBIN0809080
|
1434
|
1434
|
Processed
|
12/05/2022
|
|
1109873827
|
|
MATTAPARTHI ANNAPURNA
|
UNION BANK OF INDIA(508500)
|
|
179
|
P Gannavaram
|
AP-04-047-017-016/030312
()
|
0204047000NRG23220420220112684
|
23/04/2022
|
Lakshmi
|
0204047WL0007192
|
Lakshmi
|
00468
|
UBIN0809080
|
1195
|
1195
|
Processed
|
12/05/2022
|
|
1109873829
|
|
DOMMETI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
180
|
P Gannavaram
|
AP-04-047-017-016/030317
()
|
0204047000NRG23220420220112685
|
23/04/2022
|
Govindamma
|
0204047WL0007192
|
Govindamma
|
00468
|
UBIN0809080
|
717
|
717
|
Processed
|
12/05/2022
|
|
1109873837
|
|
DOMMETI GOVINDAMMA
|
UNION BANK OF INDIA(508500)
|
|
181
|
P Gannavaram
|
AP-04-047-017-016/030353
()
|
0204047000NRG23220420220112687
|
23/04/2022
|
durgamma
|
0204047WL0007192
|
durgamma
|
00468
|
UBIN0809080
|
1195
|
1195
|
Processed
|
12/05/2022
|
|
1109873843
|
|
SANABOYINA DURGAMMA
|
UNION BANK OF INDIA(508500)
|
|
182
|
P Gannavaram
|
AP-04-047-017-016/030536
()
|
0204047000NRG23220420220112675
|
23/04/2022
|
PADMA
|
0204047WL0007191
|
PADMA
|
00468
|
UBIN0809080
|
478
|
478
|
Processed
|
12/05/2022
|
|
1109873834
|
|
CHENNAPATNAM PADMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25479
|
25479
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
179630
|
179630
|
|
|
|
|
|
|
|