|
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
|
Rentacrintala
|
AP-07-002-007-007/011079
()
|
0207002000NRG23240520220600090
|
24/05/2022
|
naagayya karra
|
0207002WL0024363
|
naagayya karra
|
00032
|
UTIB0000008
|
1197
|
1197
|
Processed
|
07/06/2022
|
|
2071912944
|
|
KARRA NAGAIAH
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1197
|
1197
|
|
|
|
|
|
|
|
|
2
|
Rentacrintala
|
AP-07-002-006-006/010396
()
|
0207002000NRG23240520220599537
|
24/05/2022
|
Malleswari
|
0207002WL0024357
|
Malleswari
|
00415
|
SBIN0001010
|
878
|
878
|
Processed
|
07/06/2022
|
|
2071912931
|
|
POTLA MALLESWARI
|
UNION BANK OF INDIA(508500)
|
|
3
|
Rentacrintala
|
AP-07-002-006-006/010890
()
|
0207002000NRG23240520220598285
|
24/05/2022
|
KRISHANAREDDY
|
0207002WL0024326
|
KRISHANAREDDY
|
00415
|
SBIN0001010
|
841
|
841
|
Processed
|
07/06/2022
|
|
2071912930
|
|
PASAM KRISHNA REDDY
|
UNION BANK OF INDIA(508500)
|
|
4
|
Rentacrintala
|
AP-07-002-007-007/010005
()
|
0207002000NRG23240520220599788
|
24/05/2022
|
Chandu
|
0207002WL0024363
|
Chandu
|
00415
|
SBIN0001010
|
1197
|
1197
|
Processed
|
07/06/2022
|
|
2071912926
|
|
KARRA BABU
|
UNION BANK OF INDIA(508500)
|
|
5
|
Rentacrintala
|
AP-07-002-007-007/010027
()
|
0207002000NRG23240520220599802
|
24/05/2022
|
Anil kumar
|
0207002WL0024363
|
Anil kumar
|
00415
|
SBIN0001010
|
1197
|
1197
|
Processed
|
07/06/2022
|
|
2071912929
|
|
GUDIPALLI ANIL KUMAR
|
UNION BANK OF INDIA(508500)
|
|
6
|
Rentacrintala
|
AP-07-002-007-007/010743
()
|
0207002000NRG23240520220600029
|
24/05/2022
|
Srinivasarao
|
0207002WL0024363
|
Srinivasarao
|
00415
|
SBIN0001010
|
1197
|
1197
|
Processed
|
07/06/2022
|
|
2071912935
|
|
GONUGUNTL SRINIVASARAO
|
UNION BANK OF INDIA(508500)
|
|
7
|
Rentacrintala
|
AP-07-002-007-007/011079
()
|
0207002000NRG23240520220600089
|
24/05/2022
|
Ramulamma karra
|
0207002WL0024363
|
Ramulamma karra
|
00415
|
SBIN0001010
|
1197
|
1197
|
Processed
|
07/06/2022
|
|
2071912933
|
|
MRS RAMULAMMA KARRA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Rentacrintala
|
AP-07-002-007-007/012123
()
|
0207002000NRG23240520220600207
|
24/05/2022
|
Jyothsna
|
0207002WL0024363
|
Jyothsna
|
00415
|
SBIN0001010
|
1197
|
1197
|
Processed
|
07/06/2022
|
|
2071912934
|
|
MISS JYOTHSNA KANDUKURI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7704
|
7704
|
|
|
|
|
|
|
|
|
9
|
Rentacrintala
|
AP-07-002-006-006/010847
()
|
0207002000NRG23240520220598269
|
24/05/2022
|
eswaramma
|
0207002WL0024326
|
eswaramma
|
00415
|
SBIN0001022
|
841
|
841
|
Processed
|
07/06/2022
|
|
2071912928
|
|
PASAM ESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
841
|
841
|
|
|
|
|
|
|
|
|
10
|
Rentacrintala
|
AP-07-002-006-006/010723
()
|
0207002000NRG23240520220599551
|
24/05/2022
|
Mallikarjunarao
|
0207002WL0024357
|
Mallikarjunarao
|
00415
|
SBIN0012678
|
878
|
878
|
Processed
|
07/06/2022
|
|
2071912925
|
|
MR DONDAPATI MALLIKARJUNA RAO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
878
|
878
|
|
|
|
|
|
|
|
|
11
|
Rentacrintala
|
AP-07-002-006-006/011123
()
|
0207002000NRG23240520220599594
|
24/05/2022
|
hasan ahamad
|
0207002WL0024357
|
hasan ahamad
|
00415
|
SBIN0018902
|
878
|
878
|
Processed
|
07/06/2022
|
|
2071912932
|
|
MRS SHAIK HASAN AHAMAD
|
STATE BANK OF INDIA(508548)
|
|
12
|
Rentacrintala
|
AP-07-002-007-007/010005
()
|
0207002000NRG23240520220599789
|
24/05/2022
|
Muttiah Karra
|
0207002WL0024363
|
Muttiah Karra
|
00415
|
SBIN0018902
|
1197
|
1197
|
Processed
|
07/06/2022
|
|
2071912927
|
|
MR KARRA MUTTAIAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2075
|
2075
|
|
|
|
|
|
|
|
|
13
|
Rentacrintala
|
AP-07-002-007-007/011215
()
|
0207002000NRG23240520220600127
|
24/05/2022
|
Saidarao
|
0207002WL0024363
|
Saidarao
|
00468
|
UBIN0803456
|
1197
|
1197
|
Processed
|
07/06/2022
|
|
2071912802
|
|
NELLURI SAIDARAO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1197
|
1197
|
|
|
|
|
|
|
|
|
14
|
Rentacrintala
|
AP-07-002-006-006/010892
()
|
0207002000NRG23240520220598290
|
24/05/2022
|
akkireddy
|
0207002WL0024326
|
akkireddy
|
00468
|
UBIN0804762
|
841
|
841
|
Processed
|
07/06/2022
|
|
2071912803
|
|
PAMMI AKKI REDDY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
841
|
841
|
|
|
|
|
|
|
|
|
15
|
Rentacrintala
|
AP-07-002-006-006/010177
()
|
0207002000NRG23240520220599526
|
24/05/2022
|
Sitamma
|
0207002WL0024357
|
Sitamma
|
00468
|
UBIN0809900
|
878
|
878
|
Processed
|
07/06/2022
|
|
2071912864
|
|
VEEREPALLI SEETHAMMA
|
UNION BANK OF INDIA(508500)
|
|
16
|
Rentacrintala
|
AP-07-002-006-006/010183
()
|
0207002000NRG23240520220599527
|
24/05/2022
|
Husen
|
0207002WL0024357
|
Husen
|
00468
|
UBIN0809900
|
878
|
878
|
Processed
|
07/06/2022
|
|
2071912889
|
|
SHAIK HUSSAIN
|
UNION BANK OF INDIA(508500)
|
|
17
|
Rentacrintala
|
AP-07-002-006-006/010183
()
|
0207002000NRG23240520220599528
|
24/05/2022
|
Khasim bhi
|
0207002WL0024357
|
Khasim bhi
|
00468
|
UBIN0809900
|
878
|
878
|
Processed
|
07/06/2022
|
|
2071912882
|
|
SHAIK KASIM BEE
|
UNION BANK OF INDIA(508500)
|
|
18
|
Rentacrintala
|
AP-07-002-006-006/010274
()
|
0207002000NRG23240520220598250
|
24/05/2022
|
Anantalakshmi
|
0207002WL0024326
|
Anantalakshmi
|
00468
|
UBIN0809900
|
841
|
841
|
Processed
|
07/06/2022
|
|
2071912840
|
|
DATLA ANANTHA RAMALAKSHMI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
19
|
Rentacrintala
|
AP-07-002-006-006/010274
()
|
0207002000NRG23240520220598251
|
24/05/2022
|
Balachandrareddy
|
0207002WL0024326
|
Balachandrareddy
|
00468
|
UBIN0809900
|
841
|
841
|
Processed
|
07/06/2022
|
|
2071912823
|
|
DATLA BALA CHANDRA REDDY
|
CANARA BANK(508532)
|
|
20
|
Rentacrintala
|
AP-07-002-006-006/010330
()
|
0207002000NRG23240520220598253
|
24/05/2022
|
Nageswararao
|
0207002WL0024326
|
Nageswararao
|
00468
|
UBIN0809900
|
700
|
700
|
Processed
|
07/06/2022
|
|
2071912833
|
|
KONAKANCHI NAGESHWARA RAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
21
|
Rentacrintala
|
AP-07-002-006-006/010330
()
|
0207002000NRG23240520220598252
|
24/05/2022
|
Padma
|
0207002WL0024326
|
Padma
|
00468
|
UBIN0809900
|
420
|
420
|
Processed
|
07/06/2022
|
|
2071912854
|
|
KONAKANCHI PADMA
|
UNION BANK OF INDIA(508500)
|
|
22
|
Rentacrintala
|
AP-07-002-006-006/010386
()
|
0207002000NRG23240520220598256
|
24/05/2022
|
Anjamma
|
0207002WL0024326
|
Anjamma
|
00468
|
UBIN0809900
|
841
|
841
|
Processed
|
07/06/2022
|
|
2071912853
|
|
PASHAM ANJAMMA
|
UNION BANK OF INDIA(508500)
|
|
23
|
Rentacrintala
|
AP-07-002-006-006/010386
()
|
0207002000NRG23240520220598257
|
24/05/2022
|
Srinivasareddy
|
0207002WL0024326
|
Srinivasareddy
|
00468
|
UBIN0809900
|
841
|
841
|
Processed
|
07/06/2022
|
|
2071912863
|
|
PASAM SRINIVASA REDDY
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
24
|
Rentacrintala
|
AP-07-002-006-006/010387
()
|
0207002000NRG23240520220598258
|
24/05/2022
|
Kasamma
|
0207002WL0024326
|
Kasamma
|
00468
|
UBIN0809900
|
841
|
841
|
Processed
|
07/06/2022
|
|
2071912875
|
|
KASAMMA PASAM
|
UNION BANK OF INDIA(508500)
|
|
25
|
Rentacrintala
|
AP-07-002-006-006/010396
()
|
0207002000NRG23240520220599538
|
24/05/2022
|
Srinivasarao
|
0207002WL0024357
|
Srinivasarao
|
00468
|
UBIN0809900
|
878
|
878
|
Processed
|
07/06/2022
|
|
2071912810
|
|
Mr POTLA SRINIVASA RAO
|
INDIAN BANK(607105)
|
|
26
|
Rentacrintala
|
AP-07-002-006-006/010446
()
|
0207002000NRG23240520220598259
|
24/05/2022
|
Srinivasarao
|
0207002WL0024326
|
Srinivasarao
|
00468
|
UBIN0809900
|
420
|
420
|
Processed
|
07/06/2022
|
|
2071912843
|
|
SIRASANI SRINIVASA RAO
|
CANARA BANK(508532)
|
|
27
|
Rentacrintala
|
AP-07-002-006-006/010498
()
|
0207002000NRG23240520220599541
|
24/05/2022
|
Golla.Adinarayana
|
0207002WL0024357
|
Golla.Adinarayana
|
00468
|
UBIN0809900
|
878
|
878
|
Processed
|
07/06/2022
|
|
2071912808
|
|
GOLLA ADINARAYANA
|
UNION BANK OF INDIA(508500)
|
|
28
|
Rentacrintala
|
AP-07-002-006-006/010536
()
|
0207002000NRG23240520220598260
|
24/05/2022
|
Bhulakshmi
|
0207002WL0024326
|
Bhulakshmi
|
00468
|
UBIN0809900
|
560
|
560
|
Processed
|
07/06/2022
|
|
2071912890
|
|
BHULAKSHMI DODDA
|
UNION BANK OF INDIA(508500)
|
|
29
|
Rentacrintala
|
AP-07-002-006-006/010556
()
|
0207002000NRG23240520220599547
|
24/05/2022
|
Nannebi
|
0207002WL0024357
|
Nannebi
|
00468
|
UBIN0809900
|
732
|
732
|
Processed
|
07/06/2022
|
|
2071912915
|
|
SHAIK NANNI BEE
|
BANK OF BARODA(606985)
|
|
30
|
Rentacrintala
|
AP-07-002-006-006/010681
()
|
0207002000NRG23240520220598264
|
24/05/2022
|
Mangamma
|
0207002WL0024326
|
Mangamma
|
00468
|
UBIN0809900
|
280
|
280
|
Processed
|
07/06/2022
|
|
2071912886
|
|
MANGAMMA UPPALAPATI
|
UNION BANK OF INDIA(508500)
|
|
31
|
Rentacrintala
|
AP-07-002-006-006/010720
()
|
0207002000NRG23240520220599550
|
24/05/2022
|
Magamma
|
0207002WL0024357
|
Magamma
|
00468
|
UBIN0809900
|
878
|
878
|
Processed
|
07/06/2022
|
|
2071912884
|
|
MAMANGAMMA DODANPATI
|
UNION BANK OF INDIA(508500)
|
|
32
|
Rentacrintala
|
AP-07-002-006-006/010720
()
|
0207002000NRG23240520220599549
|
24/05/2022
|
Satyam
|
0207002WL0024357
|
Satyam
|
00468
|
UBIN0809900
|
878
|
878
|
Processed
|
07/06/2022
|
|
2071912877
|
|
SATYAM DONDAPATI
|
UNION BANK OF INDIA(508500)
|
|
33
|
Rentacrintala
|
AP-07-002-006-006/010749
()
|
0207002000NRG23240520220598265
|
24/05/2022
|
Anantharamireddy
|
0207002WL0024326
|
Anantharamireddy
|
00468
|
UBIN0809900
|
560
|
560
|
Processed
|
07/06/2022
|
|
2071912867
|
|
ARIKATLA ANANTARAMI REDDY
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
34
|
Rentacrintala
|
AP-07-002-006-006/010750
()
|
0207002000NRG23240520220598266
|
24/05/2022
|
Eswaramma
|
0207002WL0024326
|
Eswaramma
|
00468
|
UBIN0809900
|
841
|
841
|
Processed
|
07/06/2022
|
|
2071912855
|
|
CHENDIRALA ESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
35
|
Rentacrintala
|
AP-07-002-006-006/010811
()
|
0207002000NRG23240520220598267
|
24/05/2022
|
Papireddy
|
0207002WL0024326
|
Papireddy
|
00468
|
UBIN0809900
|
841
|
841
|
Processed
|
07/06/2022
|
|
2071912858
|
|
CHENDIRALA PAPIREDDY
|
UNION BANK OF INDIA(508500)
|
|
36
|
Rentacrintala
|
AP-07-002-006-006/010813
()
|
0207002000NRG23240520220598268
|
24/05/2022
|
Koteswramma
|
0207002WL0024326
|
Koteswramma
|
00468
|
UBIN0809900
|
700
|
700
|
Processed
|
07/06/2022
|
|
2071912842
|
|
KOTESWARAMMA POTLAPALLI
|
UNION BANK OF INDIA(508500)
|
|
37
|
Rentacrintala
|
AP-07-002-006-006/010841
()
|
0207002000NRG23240520220599552
|
24/05/2022
|
buchaiah
|
0207002WL0024357
|
buchaiah
|
00468
|
UBIN0809900
|
878
|
878
|
Processed
|
07/06/2022
|
|
2071912846
|
|
MANDALAPU BUTCHAIAH
|
UNION BANK OF INDIA(508500)
|
|
38
|
Rentacrintala
|
AP-07-002-006-006/010841
()
|
0207002000NRG23240520220599553
|
24/05/2022
|
lakshmamma
|
0207002WL0024357
|
lakshmamma
|
00468
|
UBIN0809900
|
878
|
878
|
Processed
|
07/06/2022
|
|
2071912862
|
|
MANDALAPU LAKSHMAMMA
|
UNION BANK OF INDIA(508500)
|
|
39
|
Rentacrintala
|
AP-07-002-006-006/010847
()
|
0207002000NRG23240520220598270
|
24/05/2022
|
venkata reddy
|
0207002WL0024326
|
venkata reddy
|
00468
|
UBIN0809900
|
841
|
841
|
Processed
|
07/06/2022
|
|
2071912819
|
|
PASAM VENKATA REDDY
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
40
|
Rentacrintala
|
AP-07-002-006-006/010848
()
|
0207002000NRG23240520220598271
|
24/05/2022
|
pullareddy
|
0207002WL0024326
|
pullareddy
|
00468
|
UBIN0809900
|
700
|
700
|
Processed
|
07/06/2022
|
|
2071912822
|
|
MR PAMMI PULLAREDDY
|
STATE BANK OF INDIA(508548)
|
|
41
|
Rentacrintala
|
AP-07-002-006-006/010849
()
|
0207002000NRG23240520220598272
|
24/05/2022
|
annapurnamma
|
0207002WL0024326
|
annapurnamma
|
00468
|
UBIN0809900
|
700
|
700
|
Processed
|
07/06/2022
|
|
2071912850
|
|
VENNA ANNAPURNAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
42
|
Rentacrintala
|
AP-07-002-006-006/010862
()
|
0207002000NRG23240520220599558
|
24/05/2022
|
Anjaiah
|
0207002WL0024357
|
Anjaiah
|
00468
|
UBIN0809900
|
878
|
878
|
Processed
|
07/06/2022
|
|
2071912841
|
|
THOTA ANJAIAH
|
UNION BANK OF INDIA(508500)
|
|
43
|
Rentacrintala
|
AP-07-002-006-006/010867
()
|
0207002000NRG23240520220599570
|
24/05/2022
|
Aruna
|
0207002WL0024357
|
Aruna
|
00468
|
UBIN0809900
|
878
|
878
|
Processed
|
07/06/2022
|
|
2071912898
|
|
RAVIPATI ARUNA
|
UNION BANK OF INDIA(508500)
|
|
44
|
Rentacrintala
|
AP-07-002-006-006/010867
()
|
0207002000NRG23240520220599568
|
24/05/2022
|
mallaiah
|
0207002WL0024357
|
mallaiah
|
00468
|
UBIN0809900
|
878
|
878
|
Processed
|
07/06/2022
|
|
2071912821
|
|
RAYAPATI MALLAIAH
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
45
|
Rentacrintala
|
AP-07-002-006-006/010884
()
|
0207002000NRG23240520220598276
|
24/05/2022
|
anusurya
|
0207002WL0024326
|
anusurya
|
00468
|
UBIN0809900
|
841
|
841
|
Processed
|
07/06/2022
|
|
2071912888
|
|
AVULURI ANASURYA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
46
|
Rentacrintala
|
AP-07-002-006-006/010884
()
|
0207002000NRG23240520220598275
|
24/05/2022
|
narasimhareddy
|
0207002WL0024326
|
narasimhareddy
|
00468
|
UBIN0809900
|
841
|
841
|
Processed
|
07/06/2022
|
|
2071912883
|
|
AVULURI NARASIMHA REDDY
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
47
|
Rentacrintala
|
AP-07-002-006-006/010885
()
|
0207002000NRG23240520220598277
|
24/05/2022
|
PICHIREDDY
|
0207002WL0024326
|
PICHIREDDY
|
00468
|
UBIN0809900
|
841
|
841
|
Processed
|
07/06/2022
|
|
2071912879
|
|
PAMMI PITCHI REDDY
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
48
|
Rentacrintala
|
AP-07-002-006-006/010885
()
|
0207002000NRG23240520220598278
|
24/05/2022
|
sailaja
|
0207002WL0024326
|
sailaja
|
00468
|
UBIN0809900
|
841
|
841
|
Processed
|
07/06/2022
|
|
2071912861
|
|
PAMMI SAILAJA
|
UNION BANK OF INDIA(508500)
|
|
49
|
Rentacrintala
|
AP-07-002-006-006/010887
()
|
0207002000NRG23240520220598280
|
24/05/2022
|
bhaaratamma
|
0207002WL0024326
|
bhaaratamma
|
00468
|
UBIN0809900
|
700
|
700
|
Processed
|
07/06/2022
|
|
2071912891
|
|
BHARATHI PAMMI
|
UNION BANK OF INDIA(508500)
|
|
50
|
Rentacrintala
|
AP-07-002-006-006/010887
()
|
0207002000NRG23240520220598279
|
24/05/2022
|
PEDALACHIREDDY
|
0207002WL0024326
|
PEDALACHIREDDY
|
00468
|
UBIN0809900
|
700
|
700
|
Processed
|
07/06/2022
|
|
2071912845
|
|
PAMMI PEDDA LACHI REDDY
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
51
|
Rentacrintala
|
AP-07-002-006-006/010888
()
|
0207002000NRG23240520220598281
|
24/05/2022
|
SAIDAREDDY
|
0207002WL0024326
|
SAIDAREDDY
|
00468
|
UBIN0809900
|
841
|
841
|
Processed
|
07/06/2022
|
|
2071912868
|
|
CHANDIRALA SAIDA REDDY
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
52
|
Rentacrintala
|
AP-07-002-006-006/010888
()
|
0207002000NRG23240520220598282
|
24/05/2022
|
sunita
|
0207002WL0024326
|
sunita
|
00468
|
UBIN0809900
|
841
|
841
|
Processed
|
07/06/2022
|
|
2071912851
|
|
CHENDIRALA SUNITHA
|
UNION BANK OF INDIA(508500)
|
|
53
|
Rentacrintala
|
AP-07-002-006-006/010889
()
|
0207002000NRG23240520220598283
|
24/05/2022
|
chinavenkateswareddy
|
0207002WL0024326
|
chinavenkateswareddy
|
00468
|
UBIN0809900
|
700
|
700
|
Processed
|
07/06/2022
|
|
2071912844
|
|
PAMMI CHINA VENKATESWARAREDDY
|
UNION BANK OF INDIA(508500)
|
|
54
|
Rentacrintala
|
AP-07-002-006-006/010889
()
|
0207002000NRG23240520220598284
|
24/05/2022
|
lakShvamma
|
0207002WL0024326
|
lakShvamma
|
00468
|
UBIN0809900
|
841
|
841
|
Processed
|
07/06/2022
|
|
2071912849
|
|
PAMMI LAKSHMAMMA
|
UNION BANK OF INDIA(508500)
|
|
55
|
Rentacrintala
|
AP-07-002-006-006/010890
()
|
0207002000NRG23240520220598286
|
24/05/2022
|
subbamma
|
0207002WL0024326
|
subbamma
|
00468
|
UBIN0809900
|
841
|
841
|
Processed
|
07/06/2022
|
|
2071912852
|
|
PASHAM SUBBAMMA
|
UNION BANK OF INDIA(508500)
|
|
56
|
Rentacrintala
|
AP-07-002-006-006/010891
()
|
0207002000NRG23240520220598289
|
24/05/2022
|
sujata
|
0207002WL0024326
|
sujata
|
00468
|
UBIN0809900
|
841
|
841
|
Processed
|
07/06/2022
|
|
2071912878
|
|
SUJATHA ARIKATLA
|
UNION BANK OF INDIA(508500)
|
|
57
|
Rentacrintala
|
AP-07-002-006-006/010894
()
|
0207002000NRG23240520220598291
|
24/05/2022
|
SITARAMIREDDY
|
0207002WL0024326
|
SITARAMIREDDY
|
00468
|
UBIN0809900
|
841
|
841
|
Processed
|
07/06/2022
|
|
2071912870
|
|
PAMMI SEETHARAMI REDDY
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
58
|
Rentacrintala
|
AP-07-002-006-006/010936
()
|
0207002000NRG23240520220599576
|
24/05/2022
|
Adilakshmi
|
0207002WL0024357
|
Adilakshmi
|
00468
|
UBIN0809900
|
878
|
878
|
Processed
|
07/06/2022
|
|
2071912834
|
|
MANDALAPU ADILAKSHMI WO MALLAIAH PASAR
|
UNION BANK OF INDIA(508500)
|
|
59
|
Rentacrintala
|
AP-07-002-006-006/010936
()
|
0207002000NRG23240520220599575
|
24/05/2022
|
Mallaiah
|
0207002WL0024357
|
Mallaiah
|
00468
|
UBIN0809900
|
878
|
878
|
Processed
|
07/06/2022
|
|
2071912809
|
|
MR MALLAIAH MANDALAPU
|
STATE BANK OF INDIA(508548)
|
|
60
|
Rentacrintala
|
AP-07-002-006-006/010946
()
|
0207002000NRG23240520220599577
|
24/05/2022
|
Susila
|
0207002WL0024357
|
Susila
|
00468
|
UBIN0809900
|
878
|
878
|
Processed
|
07/06/2022
|
|
2071912876
|
|
SUSEELA DONDAPATI
|
UNION BANK OF INDIA(508500)
|
|
61
|
Rentacrintala
|
AP-07-002-006-006/010947
()
|
0207002000NRG23240520220599578
|
24/05/2022
|
Subbamma
|
0207002WL0024357
|
Subbamma
|
00468
|
UBIN0809900
|
878
|
878
|
Processed
|
07/06/2022
|
|
2071912816
|
|
DONDAPATI SUBBAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
62
|
Rentacrintala
|
AP-07-002-006-006/010951
()
|
0207002000NRG23240520220599581
|
24/05/2022
|
Srinuvasarao
|
0207002WL0024357
|
Srinuvasarao
|
00468
|
UBIN0809900
|
878
|
878
|
Processed
|
07/06/2022
|
|
2071912807
|
|
TOTA SRINIVASARAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
63
|
Rentacrintala
|
AP-07-002-006-006/010951
()
|
0207002000NRG23240520220599582
|
24/05/2022
|
Venkatravamma
|
0207002WL0024357
|
Venkatravamma
|
00468
|
UBIN0809900
|
878
|
878
|
Processed
|
07/06/2022
|
|
2071912917
|
|
THOTA VENKATARAVAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
64
|
Rentacrintala
|
AP-07-002-006-006/010954
()
|
0207002000NRG23240520220599586
|
24/05/2022
|
Koteswari
|
0207002WL0024357
|
Koteswari
|
00468
|
UBIN0809900
|
878
|
878
|
Processed
|
07/06/2022
|
|
2071912887
|
|
KOTESWARI THOTA
|
UNION BANK OF INDIA(508500)
|
|
65
|
Rentacrintala
|
AP-07-002-006-006/010954
()
|
0207002000NRG23240520220599585
|
24/05/2022
|
Lingaiah
|
0207002WL0024357
|
Lingaiah
|
00468
|
UBIN0809900
|
878
|
878
|
Processed
|
07/06/2022
|
|
2071912815
|
|
THOTA LINGAIAH
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
66
|
Rentacrintala
|
AP-07-002-006-006/010987
()
|
0207002000NRG23240520220599587
|
24/05/2022
|
Paparao
|
0207002WL0024357
|
Paparao
|
00468
|
UBIN0809900
|
878
|
878
|
Processed
|
07/06/2022
|
|
2071912880
|
|
PAPARAO KANDE
|
UNION BANK OF INDIA(508500)
|
|
67
|
Rentacrintala
|
AP-07-002-006-006/011058
()
|
0207002000NRG23240520220598299
|
24/05/2022
|
Amarababu
|
0207002WL0024326
|
Amarababu
|
00468
|
UBIN0809900
|
420
|
420
|
Processed
|
07/06/2022
|
|
2071912895
|
|
NATTU AMARABABU
|
UNION BANK OF INDIA(508500)
|
|
68
|
Rentacrintala
|
AP-07-002-006-006/011058
()
|
0207002000NRG23240520220598300
|
24/05/2022
|
Svarna
|
0207002WL0024326
|
Svarna
|
00468
|
UBIN0809900
|
420
|
420
|
Processed
|
07/06/2022
|
|
2071912921
|
|
NATTUVA SWARNA
|
UNION BANK OF INDIA(508500)
|
|
69
|
Rentacrintala
|
AP-07-002-006-006/011123
()
|
0207002000NRG23240520220599595
|
24/05/2022
|
mastan bi
|
0207002WL0024357
|
mastan bi
|
00468
|
UBIN0809900
|
878
|
878
|
Processed
|
07/06/2022
|
|
2071912885
|
|
MASTANBI SK
|
UNION BANK OF INDIA(508500)
|
|
70
|
Rentacrintala
|
AP-07-002-007-007/010005
()
|
0207002000NRG23240520220599787
|
24/05/2022
|
Anandam
|
0207002WL0024363
|
Anandam
|
00468
|
UBIN0809900
|
1197
|
1197
|
Processed
|
07/06/2022
|
|
2071912873
|
|
KARRA ANANDAM
|
UNION BANK OF INDIA(508500)
|
|
71
|
Rentacrintala
|
AP-07-002-007-007/010005
()
|
0207002000NRG23240520220599791
|
24/05/2022
|
sruti
|
0207002WL0024363
|
sruti
|
00468
|
UBIN0809900
|
1197
|
1197
|
Processed
|
07/06/2022
|
|
2071912897
|
|
KARRA STUTHI
|
UNION BANK OF INDIA(508500)
|
|
72
|
Rentacrintala
|
AP-07-002-007-007/010013
()
|
0207002000NRG23240520220599799
|
24/05/2022
|
Mastanamma
|
0207002WL0024363
|
Mastanamma
|
00468
|
UBIN0809900
|
1197
|
1197
|
Processed
|
07/06/2022
|
|
2071912893
|
|
JANGALA MASTANAMMA
|
UNION BANK OF INDIA(508500)
|
|
73
|
Rentacrintala
|
AP-07-002-007-007/010013
()
|
0207002000NRG23240520220599798
|
24/05/2022
|
Venkateswarlu
|
0207002WL0024363
|
Venkateswarlu
|
00468
|
UBIN0809900
|
1197
|
1197
|
Processed
|
07/06/2022
|
|
2071912904
|
|
JANGALA VENKATESWARLU
|
UNION BANK OF INDIA(508500)
|
|
74
|
Rentacrintala
|
AP-07-002-007-007/010054
()
|
0207002000NRG23240520220599811
|
24/05/2022
|
Aleka
|
0207002WL0024363
|
Aleka
|
00468
|
UBIN0809900
|
1197
|
1197
|
Processed
|
07/06/2022
|
|
2071912839
|
|
MUKKALA ALEKYA
|
UNION BANK OF INDIA(508500)
|
|
75
|
Rentacrintala
|
AP-07-002-007-007/010054
()
|
0207002000NRG23240520220599810
|
24/05/2022
|
Ramachandraiah
|
0207002WL0024363
|
Ramachandraiah
|
00468
|
UBIN0809900
|
1197
|
1197
|
Processed
|
07/06/2022
|
|
2071912826
|
|
MUKKA RAMACHANDRAIAH
|
UNION BANK OF INDIA(508500)
|
|
76
|
Rentacrintala
|
AP-07-002-007-007/010063
()
|
0207002000NRG23240520220599813
|
24/05/2022
|
Saidamma
|
0207002WL0024363
|
Saidamma
|
00468
|
UBIN0809900
|
1197
|
1197
|
Processed
|
07/06/2022
|
|
2071912837
|
|
MUKKA SAIDAMMA
|
UNION BANK OF INDIA(508500)
|
|
77
|
Rentacrintala
|
AP-07-002-007-007/010097
()
|
0207002000NRG23240520220599829
|
24/05/2022
|
Bulakshmi
|
0207002WL0024363
|
Bulakshmi
|
00468
|
UBIN0809900
|
1197
|
1197
|
Processed
|
07/06/2022
|
|
2071912918
|
|
JANGALA BHULAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
78
|
Rentacrintala
|
AP-07-002-007-007/010118
()
|
0207002000NRG23240520220599834
|
24/05/2022
|
deiva prasad
|
0207002WL0024363
|
deiva prasad
|
00468
|
UBIN0809900
|
1197
|
1197
|
Processed
|
07/06/2022
|
|
2071912825
|
|
ALETI DAIVAPRASAD
|
UNION BANK OF INDIA(508500)
|
|
79
|
Rentacrintala
|
AP-07-002-007-007/010118
()
|
0207002000NRG23240520220599833
|
24/05/2022
|
Pramila
|
0207002WL0024363
|
Pramila
|
00468
|
UBIN0809900
|
1197
|
1197
|
Processed
|
07/06/2022
|
|
2071912869
|
|
ALETI YEMELAMMA
|
UNION BANK OF INDIA(508500)
|
|
80
|
Rentacrintala
|
AP-07-002-007-007/010129
()
|
0207002000NRG23240520220599842
|
24/05/2022
|
Kandukuri Eswaramma
|
0207002WL0024363
|
Kandukuri Eswaramma
|
00468
|
UBIN0809900
|
1197
|
1197
|
Processed
|
07/06/2022
|
|
2071912832
|
|
KANDUKURI ESWARAMMA W O RAMA RAO T KOTA
|
UNION BANK OF INDIA(508500)
|
|
81
|
Rentacrintala
|
AP-07-002-007-007/010142
()
|
0207002000NRG23240520220599847
|
24/05/2022
|
China Venkateswarlu
|
0207002WL0024363
|
China Venkateswarlu
|
00468
|
UBIN0809900
|
1197
|
1197
|
Processed
|
07/06/2022
|
|
2071912914
|
|
JANGALA CHINA VENKATESWARLU
|
UNION BANK OF INDIA(508500)
|
|
82
|
Rentacrintala
|
AP-07-002-007-007/010142
()
|
0207002000NRG23240520220599848
|
24/05/2022
|
Papulamma
|
0207002WL0024363
|
Papulamma
|
00468
|
UBIN0809900
|
1197
|
1197
|
Processed
|
07/06/2022
|
|
2071912827
|
|
JANGALA PAPULAMMA
|
UNION BANK OF INDIA(508500)
|
|
83
|
Rentacrintala
|
AP-07-002-007-007/010306
()
|
0207002000NRG23240520220599902
|
24/05/2022
|
Chinna Saida
|
0207002WL0024363
|
Chinna Saida
|
00468
|
UBIN0809900
|
1197
|
1197
|
Processed
|
07/06/2022
|
|
2071912830
|
|
PATAN CHINA SAIDA S O BIKARI T KOTA
|
UNION BANK OF INDIA(508500)
|
|
84
|
Rentacrintala
|
AP-07-002-007-007/010339
()
|
0207002000NRG23240520220599904
|
24/05/2022
|
Lingayya
|
0207002WL0024363
|
Lingayya
|
00468
|
UBIN0809900
|
1197
|
1197
|
Processed
|
07/06/2022
|
|
2071912838
|
|
MUKKA LINGAIAH
|
UNION BANK OF INDIA(508500)
|
|
85
|
Rentacrintala
|
AP-07-002-007-007/010339
()
|
0207002000NRG23240520220599905
|
24/05/2022
|
Sivalingamma
|
0207002WL0024363
|
Sivalingamma
|
00468
|
UBIN0809900
|
1197
|
1197
|
Processed
|
07/06/2022
|
|
2071912903
|
|
MUKKA SIVA LINGAMMA
|
UNION BANK OF INDIA(508500)
|
|
86
|
Rentacrintala
|
AP-07-002-007-007/010436
()
|
0207002000NRG23240520220599944
|
24/05/2022
|
Krishnarao
|
0207002WL0024363
|
Krishnarao
|
00468
|
UBIN0809900
|
1197
|
1197
|
Processed
|
07/06/2022
|
|
2071912907
|
|
PULUKURU KRISHNA RAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
87
|
Rentacrintala
|
AP-07-002-007-007/010436
()
|
0207002000NRG23240520220599945
|
24/05/2022
|
Ramana
|
0207002WL0024363
|
Ramana
|
00468
|
UBIN0809900
|
1197
|
1197
|
Processed
|
07/06/2022
|
|
2071912836
|
|
PULUKURU RAMANA
|
UNION BANK OF INDIA(508500)
|
|
88
|
Rentacrintala
|
AP-07-002-007-007/010457
()
|
0207002000NRG23240520220599951
|
24/05/2022
|
Raamakotayya
|
0207002WL0024363
|
Raamakotayya
|
00468
|
UBIN0809900
|
1197
|
1197
|
Processed
|
07/06/2022
|
|
2071912820
|
|
PULUKURI RAMAKOTAIAH
|
UNION BANK OF INDIA(508500)
|
|
89
|
Rentacrintala
|
AP-07-002-007-007/010457
()
|
0207002000NRG23240520220599950
|
24/05/2022
|
Rama
|
0207002WL0024363
|
Rama
|
00468
|
UBIN0809900
|
1197
|
1197
|
Processed
|
07/06/2022
|
|
2071912813
|
|
PULUKURI RAMA
|
UNION BANK OF INDIA(508500)
|
|
90
|
Rentacrintala
|
AP-07-002-007-007/010571
()
|
0207002000NRG23240520220599964
|
24/05/2022
|
Nagaiah karra
|
0207002WL0024363
|
Nagaiah karra
|
00468
|
UBIN0809900
|
1197
|
1197
|
Processed
|
07/06/2022
|
|
2071912860
|
|
KARRA NAGAIAH
|
UNION BANK OF INDIA(508500)
|
|
91
|
Rentacrintala
|
AP-07-002-007-007/010571
()
|
0207002000NRG23240520220599965
|
24/05/2022
|
Vijayamma
|
0207002WL0024363
|
Vijayamma
|
00468
|
UBIN0809900
|
1197
|
1197
|
Processed
|
07/06/2022
|
|
2071912881
|
|
KARRA VIJAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
92
|
Rentacrintala
|
AP-07-002-007-007/010653
()
|
0207002000NRG23240520220599996
|
24/05/2022
|
Dhani
|
0207002WL0024363
|
Dhani
|
00468
|
UBIN0809900
|
1197
|
1197
|
Processed
|
07/06/2022
|
|
2071912899
|
|
MERAVATH DANI
|
UNION BANK OF INDIA(508500)
|
|
93
|
Rentacrintala
|
AP-07-002-007-007/010656
()
|
0207002000NRG23240520220599998
|
24/05/2022
|
Lakshminarayana
|
0207002WL0024363
|
Lakshminarayana
|
00468
|
UBIN0809900
|
1197
|
1197
|
Processed
|
07/06/2022
|
|
2071912806
|
|
GOLLA LAKSHMI NARAYANA
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
94
|
Rentacrintala
|
AP-07-002-007-007/010656
()
|
0207002000NRG23240520220599999
|
24/05/2022
|
Satyavathi
|
0207002WL0024363
|
Satyavathi
|
00468
|
UBIN0809900
|
1197
|
1197
|
Processed
|
07/06/2022
|
|
2071912857
|
|
GOLLA SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
95
|
Rentacrintala
|
AP-07-002-007-007/010678
()
|
0207002000NRG23240520220600008
|
24/05/2022
|
Mariyamma
|
0207002WL0024363
|
Mariyamma
|
00468
|
UBIN0809900
|
1197
|
1197
|
Processed
|
07/06/2022
|
|
2071912874
|
|
KARRA MARIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
96
|
Rentacrintala
|
AP-07-002-007-007/010743
()
|
0207002000NRG23240520220600030
|
24/05/2022
|
Pullamma
|
0207002WL0024363
|
Pullamma
|
00468
|
UBIN0809900
|
1197
|
1197
|
Processed
|
07/06/2022
|
|
2071912817
|
|
GONUGUNTLA PULLAMMA
|
UNION BANK OF INDIA(508500)
|
|
97
|
Rentacrintala
|
AP-07-002-007-007/010814
()
|
0207002000NRG23240520220600036
|
24/05/2022
|
Sundararao
|
0207002WL0024363
|
Sundararao
|
00468
|
UBIN0809900
|
1197
|
1197
|
Processed
|
07/06/2022
|
|
2071912812
|
|
PULUKURI SUNDARARAMAIAH
|
UNION BANK OF INDIA(508500)
|
|
98
|
Rentacrintala
|
AP-07-002-007-007/011035
()
|
0207002000NRG23240520220600076
|
24/05/2022
|
Nagamalleswari
|
0207002WL0024363
|
Nagamalleswari
|
00468
|
UBIN0809900
|
1197
|
1197
|
Processed
|
07/06/2022
|
|
2071912892
|
|
PULUKURI NAGA MALLESWARI
|
UNION BANK OF INDIA(508500)
|
|
99
|
Rentacrintala
|
AP-07-002-007-007/011079
()
|
0207002000NRG23240520220600088
|
24/05/2022
|
Muthaiah karra
|
0207002WL0024363
|
Muthaiah karra
|
00468
|
UBIN0809900
|
1197
|
1197
|
Processed
|
07/06/2022
|
|
2071912910
|
|
KARRA MUTHAIAH
|
UNION BANK OF INDIA(508500)
|
|
100
|
Rentacrintala
|
AP-07-002-007-007/011118
()
|
0207002000NRG23240520220600109
|
24/05/2022
|
nageswararao
|
0207002WL0024363
|
nageswararao
|
00468
|
UBIN0809900
|
1197
|
1197
|
Processed
|
07/06/2022
|
|
2071912896
|
|
PULUKURI SIVANAGESWARARAO
|
UNION BANK OF INDIA(508500)
|
|
101
|
Rentacrintala
|
AP-07-002-007-007/011151
()
|
0207002000NRG23240520220600114
|
24/05/2022
|
Bullemma
|
0207002WL0024363
|
Bullemma
|
00468
|
UBIN0809900
|
1197
|
1197
|
Processed
|
07/06/2022
|
|
2071912905
|
|
KARRA BULLEMMA
|
UNION BANK OF INDIA(508500)
|
|
102
|
Rentacrintala
|
AP-07-002-007-007/011151
()
|
0207002000NRG23240520220600113
|
24/05/2022
|
Nagesh
|
0207002WL0024363
|
Nagesh
|
00468
|
UBIN0809900
|
1197
|
1197
|
Processed
|
07/06/2022
|
|
2071912922
|
|
KARRA NAGAIAH
|
UNION BANK OF INDIA(508500)
|
|
103
|
Rentacrintala
|
AP-07-002-007-007/011158
()
|
0207002000NRG23240520220600115
|
24/05/2022
|
Sivaiah
|
0207002WL0024363
|
Sivaiah
|
00468
|
UBIN0809900
|
1197
|
1197
|
Processed
|
07/06/2022
|
|
2071912804
|
|
PULUKURI SIVAIAH OR SITA RAMARAO SITA
|
UNION BANK OF INDIA(508500)
|
|
104
|
Rentacrintala
|
AP-07-002-007-007/011183
()
|
0207002000NRG23240520220600120
|
24/05/2022
|
Kalyani
|
0207002WL0024363
|
Kalyani
|
00468
|
UBIN0809900
|
1197
|
1197
|
Processed
|
07/06/2022
|
|
2071912924
|
|
PULUKURI KALYANI
|
UNION BANK OF INDIA(508500)
|
|
105
|
Rentacrintala
|
AP-07-002-007-007/011183
()
|
0207002000NRG23240520220600119
|
24/05/2022
|
Nageswarao pulukuri
|
0207002WL0024363
|
Nageswarao pulukuri
|
00468
|
UBIN0809900
|
1197
|
1197
|
Processed
|
07/06/2022
|
|
2071912814
|
|
PULUKURU NAGESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
106
|
Rentacrintala
|
AP-07-002-007-007/011187
()
|
0207002000NRG23240520220600121
|
24/05/2022
|
Annapurna
|
0207002WL0024363
|
Annapurna
|
00468
|
UBIN0809900
|
1197
|
1197
|
Processed
|
07/06/2022
|
|
2071912847
|
|
KUNKALA KUNTLA ANNAPURNA
|
UNION BANK OF INDIA(508500)
|
|
107
|
Rentacrintala
|
AP-07-002-007-007/011189
()
|
0207002000NRG23240520220600122
|
24/05/2022
|
venkateswrlu pulukuri
|
0207002WL0024363
|
venkateswrlu pulukuri
|
00468
|
UBIN0809900
|
1197
|
1197
|
Processed
|
07/06/2022
|
|
2071912818
|
|
PULUKURU VENKATESWARLU
|
UNION BANK OF INDIA(508500)
|
|
108
|
Rentacrintala
|
AP-07-002-007-007/011204
()
|
0207002000NRG23240520220600125
|
24/05/2022
|
Lakshmi
|
0207002WL0024363
|
Lakshmi
|
00468
|
UBIN0809900
|
1197
|
1197
|
Processed
|
07/06/2022
|
|
2071912835
|
|
GONUGUNTLA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
109
|
Rentacrintala
|
AP-07-002-007-007/011204
()
|
0207002000NRG23240520220600124
|
24/05/2022
|
Veeraiah
|
0207002WL0024363
|
Veeraiah
|
00468
|
UBIN0809900
|
1197
|
1197
|
Processed
|
07/06/2022
|
|
2071912811
|
|
GONUGUNTLA VEERAIAH
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
110
|
Rentacrintala
|
AP-07-002-007-007/011215
()
|
0207002000NRG23240520220600128
|
24/05/2022
|
Nagendram
|
0207002WL0024363
|
Nagendram
|
00468
|
UBIN0809900
|
1197
|
1197
|
Processed
|
07/06/2022
|
|
2071912856
|
|
NELLURI NAGENDRAM
|
UNION BANK OF INDIA(508500)
|
|
111
|
Rentacrintala
|
AP-07-002-007-007/011215
()
|
0207002000NRG23240520220600126
|
24/05/2022
|
Venkataramarao nelluri
|
0207002WL0024363
|
Venkataramarao nelluri
|
00468
|
UBIN0809900
|
1197
|
1197
|
Processed
|
07/06/2022
|
|
2071912829
|
|
NELLURI VENKATA RAMARAO
|
UNION BANK OF INDIA(508500)
|
|
112
|
Rentacrintala
|
AP-07-002-007-007/011453
()
|
0207002000NRG23240520220600158
|
24/05/2022
|
Anasurya
|
0207002WL0024363
|
Anasurya
|
00468
|
UBIN0809900
|
1197
|
1197
|
Processed
|
07/06/2022
|
|
2071912848
|
|
MADDIPATLA ANSURYA
|
UNION BANK OF INDIA(508500)
|
|
113
|
Rentacrintala
|
AP-07-002-007-007/011453
()
|
0207002000NRG23240520220600157
|
24/05/2022
|
Chinapullaiah
|
0207002WL0024363
|
Chinapullaiah
|
00468
|
UBIN0809900
|
1197
|
1197
|
Processed
|
07/06/2022
|
|
2071912865
|
|
MADDIPATLA CHINA PULLAIAH
|
UNION BANK OF INDIA(508500)
|
|
114
|
Rentacrintala
|
AP-07-002-007-007/011465
()
|
0207002000NRG23240520220600353
|
24/05/2022
|
Chandrasekhar
|
0207002WL0024367
|
Chandrasekhar
|
00468
|
UBIN0809900
|
928
|
928
|
Processed
|
07/06/2022
|
|
2071912824
|
|
PULUKURI CHANDRA SEKHAR RAO
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
115
|
Rentacrintala
|
AP-07-002-007-007/011522
()
|
0207002000NRG23240520220600163
|
24/05/2022
|
Anjamma
|
0207002WL0024363
|
Anjamma
|
00468
|
UBIN0809900
|
1197
|
1197
|
Processed
|
07/06/2022
|
|
2071912906
|
|
KARRA ANJAMMA
|
UNION BANK OF INDIA(508500)
|
|
116
|
Rentacrintala
|
AP-07-002-007-007/011522
()
|
0207002000NRG23240520220600161
|
24/05/2022
|
Mariyadasu
|
0207002WL0024363
|
Mariyadasu
|
00468
|
UBIN0809900
|
1197
|
1197
|
Processed
|
07/06/2022
|
|
2071912900
|
|
KARRA MARIYADASU
|
UNION BANK OF INDIA(508500)
|
|
117
|
Rentacrintala
|
AP-07-002-007-007/011522
()
|
0207002000NRG23240520220600164
|
24/05/2022
|
Satyavathi
|
0207002WL0024363
|
Satyavathi
|
00468
|
UBIN0809900
|
1197
|
1197
|
Processed
|
07/06/2022
|
|
2071912909
|
|
KARRA SATHYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
118
|
Rentacrintala
|
AP-07-002-007-007/011522
()
|
0207002000NRG23240520220600162
|
24/05/2022
|
Yesurtnam
|
0207002WL0024363
|
Yesurtnam
|
00468
|
UBIN0809900
|
1197
|
1197
|
Processed
|
07/06/2022
|
|
2071912872
|
|
KARRA YESU RATNAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
Rentacrintala
|
AP-07-002-007-007/011861
()
|
0207002000NRG23240520220600188
|
24/05/2022
|
Sundararamarao
|
0207002WL0024363
|
Sundararamarao
|
00468
|
UBIN0809900
|
1197
|
1197
|
Processed
|
07/06/2022
|
|
2071912805
|
|
PULUKURI SUNDARA RAMARAO
|
UNION BANK OF INDIA(508500)
|
|
120
|
Rentacrintala
|
AP-07-002-007-007/011914
()
|
0207002000NRG23240520220600193
|
24/05/2022
|
Sailaja nelluri
|
0207002WL0024363
|
Sailaja nelluri
|
00468
|
UBIN0809900
|
1197
|
1197
|
Processed
|
07/06/2022
|
|
2071912908
|
|
NELLURI SAILAJA
|
UNION BANK OF INDIA(508500)
|
|
121
|
Rentacrintala
|
AP-07-002-007-007/012051
()
|
0207002000NRG23240520220600202
|
24/05/2022
|
Ratna Kumari
|
0207002WL0024363
|
Ratna Kumari
|
00468
|
UBIN0809900
|
1197
|
1197
|
Processed
|
07/06/2022
|
|
2071912916
|
|
GUDIPALLI RATNA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
122
|
Rentacrintala
|
AP-07-002-007-007/020123
()
|
0207002000NRG23240520220600220
|
24/05/2022
|
Gudipalli Bayyanna
|
0207002WL0024363
|
Gudipalli Bayyanna
|
00468
|
UBIN0809900
|
1197
|
1197
|
Processed
|
07/06/2022
|
|
2071912828
|
|
GUDIPALLI BAYANNA
|
UNION BANK OF INDIA(508500)
|
|
123
|
Rentacrintala
|
AP-07-002-007-007/020123
()
|
0207002000NRG23240520220600221
|
24/05/2022
|
Mogalamma
|
0207002WL0024363
|
Mogalamma
|
00468
|
UBIN0809900
|
1197
|
1197
|
Processed
|
07/06/2022
|
|
2071912866
|
|
GUDIPALLI PEDDA MOGALAMMA
|
UNION BANK OF INDIA(508500)
|
|
124
|
Rentacrintala
|
AP-07-002-007-007/020131
()
|
0207002000NRG23240520220600233
|
24/05/2022
|
Ramana
|
0207002WL0024363
|
Ramana
|
00468
|
UBIN0809900
|
1197
|
1197
|
Processed
|
07/06/2022
|
|
2071912859
|
|
PANDULA RAMANA
|
UNION BANK OF INDIA(508500)
|
|
125
|
Rentacrintala
|
AP-07-002-007-007/020138
()
|
0207002000NRG23240520220600236
|
24/05/2022
|
Edaiah
|
0207002WL0024363
|
Edaiah
|
00468
|
UBIN0809900
|
1197
|
1197
|
Processed
|
07/06/2022
|
|
2071912894
|
|
MR IDAIAH ISRAM
|
STATE BANK OF INDIA(508548)
|
|
126
|
Rentacrintala
|
AP-07-002-007-007/020138
()
|
0207002000NRG23240520220600237
|
24/05/2022
|
Istaram Eedamma
|
0207002WL0024363
|
Istaram Eedamma
|
00468
|
UBIN0809900
|
1197
|
1197
|
Processed
|
07/06/2022
|
|
2071912902
|
|
ISTHRAM EDAMMA
|
UNION BANK OF INDIA(508500)
|
|
127
|
Rentacrintala
|
AP-07-002-007-007/020141
()
|
0207002000NRG23240520220600238
|
24/05/2022
|
Srinu
|
0207002WL0024363
|
Srinu
|
00468
|
UBIN0809900
|
1197
|
1197
|
Processed
|
07/06/2022
|
|
2071912871
|
|
GUDIPALLI SRINU
|
UNION BANK OF INDIA(508500)
|
|
128
|
Rentacrintala
|
AP-07-002-007-007/020142
()
|
0207002000NRG23240520220600239
|
24/05/2022
|
Muttiah
|
0207002WL0024363
|
Muttiah
|
00468
|
UBIN0809900
|
1197
|
1197
|
Rejected
|
07/06/2022
|
|
2071912912
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
129
|
Rentacrintala
|
AP-07-002-007-007/020142
()
|
0207002000NRG23240520220600240
|
24/05/2022
|
Saidamma
|
0207002WL0024363
|
Saidamma
|
00468
|
UBIN0809900
|
1197
|
1197
|
Processed
|
07/06/2022
|
|
2071912913
|
|
GUDIPALLI SAIDAMMA
|
UNION BANK OF INDIA(508500)
|
|
130
|
Rentacrintala
|
AP-07-002-007-007/020170
()
|
0207002000NRG23240520220600245
|
24/05/2022
|
Pandula Sirisha
|
0207002WL0024363
|
Pandula Sirisha
|
00468
|
UBIN0809900
|
1197
|
1197
|
Processed
|
07/06/2022
|
|
2071912919
|
|
PANDULA SIRISHA
|
UNION BANK OF INDIA(508500)
|
|
131
|
Rentacrintala
|
AP-07-002-007-007/020265
()
|
0207002000NRG23240520220600254
|
24/05/2022
|
Saidamma
|
0207002WL0024363
|
Saidamma
|
00468
|
UBIN0809900
|
1197
|
1197
|
Processed
|
07/06/2022
|
|
2071912831
|
|
GUDIPALLI SAIDAMMA
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
132
|
Rentacrintala
|
AP-07-002-007-007/020309
()
|
0207002000NRG23240520220600261
|
24/05/2022
|
Esuraju
|
0207002WL0024363
|
Esuraju
|
00468
|
UBIN0809900
|
1197
|
1197
|
Processed
|
07/06/2022
|
|
2071912911
|
|
GADIPALLI RAJESH
|
UNION BANK OF INDIA(508500)
|
|
133
|
Rentacrintala
|
AP-07-002-007-007/020309
()
|
0207002000NRG23240520220600262
|
24/05/2022
|
Mamatha
|
0207002WL0024363
|
Mamatha
|
00468
|
UBIN0809900
|
1197
|
1197
|
Processed
|
07/06/2022
|
|
2071912923
|
|
GUDIPALLI MAMATHA
|
UNION BANK OF INDIA(508500)
|
|
134
|
Rentacrintala
|
AP-07-002-007-007/020309
()
|
0207002000NRG23240520220600260
|
24/05/2022
|
Ramesh
|
0207002WL0024363
|
Ramesh
|
00468
|
UBIN0809900
|
1197
|
1197
|
Processed
|
07/06/2022
|
|
2071912901
|
|
GUDIPALLI RAMESH
|
UNION BANK OF INDIA(508500)
|
|
135
|
Rentacrintala
|
AP-07-002-007-007/020313
()
|
0207002000NRG23240520220600263
|
24/05/2022
|
Gudipalli Jyoti
|
0207002WL0024363
|
Gudipalli Jyoti
|
00468
|
UBIN0809900
|
1197
|
1197
|
Processed
|
07/06/2022
|
|
2071912920
|
|
GUDIPALLI JYOTHI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
121899
|
121899
|
|
|
|
|
|
|
|
|
136
|
Rentacrintala
|
AP-07-002-006-006/010867
()
|
0207002000NRG23240520220599569
|
24/05/2022
|
viranayana
|
0207002WL0024357
|
viranayana
|
00468
|
UBIN0CG7701
|
878
|
878
|
Processed
|
07/06/2022
|
|
2071912942
|
|
MR RAYAPATI VEERA NARAYANA
|
STATE BANK OF INDIA(508548)
|
|
137
|
Rentacrintala
|
AP-07-002-006-006/010950
()
|
0207002000NRG23240520220599580
|
24/05/2022
|
Venkatravamma
|
0207002WL0024357
|
Venkatravamma
|
00468
|
UBIN0CG7701
|
878
|
878
|
Processed
|
07/06/2022
|
|
2071912941
|
|
MS VENKATRAVAMMA GOLLA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1756
|
1756
|
|
|
|
|
|
|
|
|
138
|
Rentacrintala
|
AP-07-002-006-006/010364
()
|
0207002000NRG23240520220598255
|
24/05/2022
|
Nattu Nageswararao
|
0207002WL0024326
|
Nattu Nageswararao
|
00468
|
UBIN0CG7999
|
280
|
280
|
Processed
|
07/06/2022
|
|
2071912939
|
|
NATTU NAGESWARA RAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
139
|
Rentacrintala
|
AP-07-002-006-006/010536
()
|
0207002000NRG23240520220598261
|
24/05/2022
|
Dodda Anusha
|
0207002WL0024326
|
Dodda Anusha
|
00468
|
UBIN0CG7999
|
560
|
560
|
Processed
|
07/06/2022
|
|
2071912940
|
|
DODDA ANUSHA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
140
|
Rentacrintala
|
AP-07-002-006-006/010891
()
|
0207002000NRG23240520220598287
|
24/05/2022
|
Pammi srinuvasareddy
|
0207002WL0024326
|
Pammi srinuvasareddy
|
00468
|
UBIN0CG7999
|
700
|
700
|
Processed
|
07/06/2022
|
|
2071912943
|
|
PAMMI SRINIVASA REDDY
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
141
|
Rentacrintala
|
AP-07-002-006-006/010953
()
|
0207002000NRG23240520220599584
|
24/05/2022
|
BollaAnatalakshmi
|
0207002WL0024357
|
BollaAnatalakshmi
|
00468
|
UBIN0CG7999
|
878
|
878
|
Processed
|
07/06/2022
|
|
2071912938
|
|
BOLLA ANANTHA LAXMI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
142
|
Rentacrintala
|
AP-07-002-006-006/010953
()
|
0207002000NRG23240520220599583
|
24/05/2022
|
BollaMattaiah
|
0207002WL0024357
|
BollaMattaiah
|
00468
|
UBIN0CG7999
|
878
|
878
|
Processed
|
07/06/2022
|
|
2071912937
|
|
BOLLA MATTAIAH
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3296
|
3296
|
|
|
|
|
|
|
|
|
143
|
Rentacrintala
|
AP-07-002-007-007/010097
()
|
0207002000NRG23240520220599828
|
24/05/2022
|
Saidarao JANGALA
|
0207002WL0024363
|
Saidarao JANGALA
|
00546
|
CIUB0000080
|
1197
|
1197
|
Processed
|
07/06/2022
|
|
2071912936
|
|
JANGALA SAIDARAO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1197
|
1197
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
142881
|
142881
|
|
|
|
|
|
|
|