|
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
|
BANDI ATMAKUR
|
AP-13-033-003-003/011100
()
|
0213033000NRG23070720222667026
|
07/07/2022
|
Lakshmi Devi
|
0213033WL0051363
|
Lakshmi Devi
|
00019
|
APGB0003027
|
1217
|
1217
|
Processed
|
29/07/2022
|
|
3407606140
|
|
Mrs LAKSHMIDEVI NEERUKTTU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1217
|
1217
|
|
|
|
|
|
|
|
|
2
|
BANDI ATMAKUR
|
AP-13-033-008-006/020670
()
|
0213033000NRG23070720222666039
|
07/07/2022
|
Rangamma
|
0213033WL0051344
|
Rangamma
|
00019
|
APGB0003063
|
1290
|
1290
|
Processed
|
29/07/2022
|
|
3407606278
|
|
Mrs TENE RANGAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1290
|
1290
|
|
|
|
|
|
|
|
|
3
|
BANDI ATMAKUR
|
AP-13-033-003-003/010122
()
|
0213033000NRG23070720222666940
|
07/07/2022
|
RAJESWARI
|
0213033WL0051358
|
RAJESWARI
|
00019
|
APGB0003198
|
1002
|
1002
|
Processed
|
29/07/2022
|
|
3407606284
|
|
Mrs RAJESWARI ANNARAPU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
4
|
BANDI ATMAKUR
|
AP-13-033-003-003/010167
()
|
0213033000NRG23070720222666941
|
07/07/2022
|
Gopal
|
0213033WL0051358
|
Gopal
|
00019
|
APGB0003198
|
1202
|
1202
|
Processed
|
29/07/2022
|
|
3407606283
|
|
Mr GOPAL PALLAPU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
5
|
BANDI ATMAKUR
|
AP-13-033-003-003/010167
()
|
0213033000NRG23070720222666942
|
07/07/2022
|
Sujata
|
0213033WL0051358
|
Sujata
|
00019
|
APGB0003198
|
1202
|
1202
|
Processed
|
29/07/2022
|
|
3407606281
|
|
MRS SUJHATHA PALLAPU
|
STATE BANK OF INDIA(508548)
|
|
6
|
BANDI ATMAKUR
|
AP-13-033-003-003/010178
()
|
0213033000NRG23070720222666944
|
07/07/2022
|
maddilety
|
0213033WL0051358
|
maddilety
|
00019
|
APGB0003198
|
601
|
601
|
Processed
|
29/07/2022
|
|
3407606304
|
|
Mr GOGULA MADDILETY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
7
|
BANDI ATMAKUR
|
AP-13-033-003-003/010190
()
|
0213033000NRG23070720222667014
|
07/07/2022
|
Lakshmi Devi
|
0213033WL0051363
|
Lakshmi Devi
|
00019
|
APGB0003198
|
1217
|
1217
|
Processed
|
29/07/2022
|
|
3407606287
|
|
Mrs LAKSHMIDEVI GOGULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
8
|
BANDI ATMAKUR
|
AP-13-033-003-003/010246
()
|
0213033000NRG23070720222667017
|
07/07/2022
|
Obulamma
|
0213033WL0051363
|
Obulamma
|
00019
|
APGB0003198
|
1217
|
1217
|
Processed
|
29/07/2022
|
|
3407606288
|
|
Mrs OBULAMMA DERANGULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
9
|
BANDI ATMAKUR
|
AP-13-033-003-003/010379
()
|
0213033000NRG23070720222666913
|
07/07/2022
|
Maha Lakshmi
|
0213033WL0051355
|
Maha Lakshmi
|
00019
|
APGB0003198
|
1224
|
1224
|
Processed
|
29/07/2022
|
|
3407606302
|
|
Mrs BHUMA MAHALAKSHMI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
10
|
BANDI ATMAKUR
|
AP-13-033-003-003/010499
()
|
0213033000NRG23070720222666914
|
07/07/2022
|
BALA NAGAMMA
|
0213033WL0051355
|
BALA NAGAMMA
|
00019
|
APGB0003198
|
1224
|
1224
|
Processed
|
29/07/2022
|
|
3407606285
|
|
Mrs BALA NAGAMMA BUJUNOORU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
11
|
BANDI ATMAKUR
|
AP-13-033-003-003/010538
()
|
0213033000NRG23070720222667023
|
07/07/2022
|
Savithri
|
0213033WL0051363
|
Savithri
|
00019
|
APGB0003198
|
1217
|
1217
|
Processed
|
29/07/2022
|
|
3407606292
|
|
Mrs TELUGU SAVITRI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
BANDI ATMAKUR
|
AP-13-033-003-003/011013
()
|
0213033000NRG23070720222666919
|
07/07/2022
|
MAHESWARI
|
0213033WL0051355
|
MAHESWARI
|
00019
|
APGB0003198
|
1224
|
1224
|
Processed
|
29/07/2022
|
|
3407606280
|
|
Mrs MAHESWARI DASARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
13
|
BANDI ATMAKUR
|
AP-13-033-003-003/011052
()
|
0213033000NRG23070720222667025
|
07/07/2022
|
Madhavi
|
0213033WL0051363
|
Madhavi
|
00019
|
APGB0003198
|
1217
|
1217
|
Processed
|
29/07/2022
|
|
3407606289
|
|
Mrs MADHAVI TELUGU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
14
|
BANDI ATMAKUR
|
AP-13-033-008-006/020017
()
|
0213033000NRG23070720222667032
|
07/07/2022
|
RAMASUBBAMMA MUMMID
|
0213033WL0051364
|
RAMASUBBAMMA MUMMID
|
00019
|
APGB0003198
|
687
|
687
|
Processed
|
29/07/2022
|
|
3407606301
|
|
Mrs RAMASUBBAMMA MUMMADI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
15
|
BANDI ATMAKUR
|
AP-13-033-008-006/020021
()
|
0213033000NRG23070720222666029
|
07/07/2022
|
KORRAPOLU SWAMINADHAM
|
0213033WL0051344
|
KORRAPOLU SWAMINADHAM
|
00019
|
APGB0003198
|
1075
|
1075
|
Processed
|
29/07/2022
|
|
3407606279
|
|
Mr SWAMY NADHAM KORRAPOLU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
16
|
BANDI ATMAKUR
|
AP-13-033-008-006/020168
()
|
0213033000NRG23070720222666004
|
07/07/2022
|
Nagalakshmamma
|
0213033WL0051343
|
Nagalakshmamma
|
00019
|
APGB0003198
|
697
|
697
|
Processed
|
29/07/2022
|
|
3407606299
|
|
Mrs NAGA PULLAMMA VALLEPU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
17
|
BANDI ATMAKUR
|
AP-13-033-008-006/020189
()
|
0213033000NRG23070720222666005
|
07/07/2022
|
MASTHANAMMA VALLEPU
|
0213033WL0051343
|
MASTHANAMMA VALLEPU
|
00019
|
APGB0003198
|
871
|
871
|
Processed
|
29/07/2022
|
|
3407606300
|
|
Mrs MASTANAMMA VALLEPU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
18
|
BANDI ATMAKUR
|
AP-13-033-008-006/020317
()
|
0213033000NRG23070720222665956
|
07/07/2022
|
Adilakshmamma
|
0213033WL0051341
|
Adilakshmamma
|
00019
|
APGB0003198
|
1083
|
1083
|
Processed
|
29/07/2022
|
|
3407606297
|
|
Mrs ADILAKSHMAMMA CHINTHAKUNTA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
19
|
BANDI ATMAKUR
|
AP-13-033-008-006/020478
()
|
0213033000NRG23070720222665960
|
07/07/2022
|
MARIYANNA BODDU
|
0213033WL0051341
|
MARIYANNA BODDU
|
00019
|
APGB0003198
|
1083
|
1083
|
Processed
|
29/07/2022
|
|
3407606294
|
|
MRS JAYAMMA SAGILE
|
STATE BANK OF INDIA(508548)
|
|
20
|
BANDI ATMAKUR
|
AP-13-033-008-006/020907
()
|
0213033000NRG23070720222665993
|
07/07/2022
|
rajeswari
|
0213033WL0051342
|
rajeswari
|
00019
|
APGB0003198
|
1233
|
1233
|
Processed
|
29/07/2022
|
|
3407606296
|
|
Mrs RAJESWARI GOWRI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
21
|
BANDI ATMAKUR
|
AP-13-033-008-006/020964
()
|
0213033000NRG23070720222666016
|
07/07/2022
|
Radha
|
0213033WL0051343
|
Radha
|
00019
|
APGB0003198
|
523
|
523
|
Processed
|
29/07/2022
|
|
3407606290
|
|
Mrs RADHA VALLEPU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
22
|
BANDI ATMAKUR
|
AP-13-033-008-006/020964
()
|
0213033000NRG23070720222666017
|
07/07/2022
|
Ramana
|
0213033WL0051343
|
Ramana
|
00019
|
APGB0003198
|
348
|
348
|
Processed
|
29/07/2022
|
|
3407606291
|
|
Mr RAMANA VALLEPU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
23
|
BANDI ATMAKUR
|
AP-13-033-008-006/020971
()
|
0213033000NRG23070720222667041
|
07/07/2022
|
Lakshmi Devi
|
0213033WL0051364
|
Lakshmi Devi
|
00019
|
APGB0003198
|
1145
|
1145
|
Processed
|
29/07/2022
|
|
3407606303
|
|
MRS LAKSHMI DEVI BHUMA
|
STATE BANK OF INDIA(508548)
|
|
24
|
BANDI ATMAKUR
|
AP-13-033-008-006/020971
()
|
0213033000NRG23070720222667042
|
07/07/2022
|
Venkata Subba Reddy
|
0213033WL0051364
|
Venkata Subba Reddy
|
00019
|
APGB0003198
|
1145
|
1145
|
Processed
|
29/07/2022
|
|
3407606282
|
|
Mr VENKATA SUBBAREDDY BHUMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
25
|
BANDI ATMAKUR
|
AP-13-033-008-006/020997
()
|
0213033000NRG23070720222667048
|
07/07/2022
|
ANNAMMA
|
0213033WL0051364
|
ANNAMMA
|
00019
|
APGB0003198
|
1145
|
1145
|
Processed
|
29/07/2022
|
|
3407606293
|
|
MR ANNAMMA BETI
|
STATE BANK OF INDIA(508548)
|
|
26
|
BANDI ATMAKUR
|
AP-13-033-008-006/020997
()
|
0213033000NRG23070720222667047
|
07/07/2022
|
MADDILETI
|
0213033WL0051364
|
MADDILETI
|
00019
|
APGB0003198
|
1145
|
1145
|
Processed
|
29/07/2022
|
|
3407606286
|
|
Mr MADDILETY BETI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
27
|
BANDI ATMAKUR
|
AP-13-033-008-006/021066
()
|
0213033000NRG23070720222667051
|
07/07/2022
|
SUSEELAMMA
|
0213033WL0051364
|
SUSEELAMMA
|
00019
|
APGB0003198
|
687
|
687
|
Processed
|
29/07/2022
|
|
3407606295
|
|
Mrs SUSEELAMMA GADDALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
28
|
BANDI ATMAKUR
|
AP-13-033-008-006/021069
()
|
0213033000NRG23070720222667053
|
07/07/2022
|
RAJESWARI
|
0213033WL0051364
|
RAJESWARI
|
00019
|
APGB0003198
|
687
|
687
|
Processed
|
29/07/2022
|
|
3407606298
|
|
Mrs RAJESWARI GADDALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26101
|
26101
|
|
|
|
|
|
|
|
|
29
|
BANDI ATMAKUR
|
AP-13-033-008-006/020422
()
|
0213033000NRG23070720222665957
|
07/07/2022
|
Tolisamma
|
0213033WL0051341
|
Tolisamma
|
00048
|
BKID0005720
|
433
|
433
|
Processed
|
29/07/2022
|
|
3407606275
|
|
BACHU TULASAMMA
|
BANK OF INDIA(508505)
|
|
30
|
BANDI ATMAKUR
|
AP-13-033-008-006/020908
()
|
0213033000NRG23070720222665994
|
07/07/2022
|
Elishamma
|
0213033WL0051342
|
Elishamma
|
00048
|
BKID0005720
|
1233
|
1233
|
Processed
|
29/07/2022
|
|
3407606274
|
|
MRS YELISHAMMA G
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
1666
|
|
|
|
|
|
|
|
|
31
|
BANDI ATMAKUR
|
AP-13-033-003-003/010089
()
|
0213033000NRG23070720222666932
|
07/07/2022
|
Ramulamma
|
0213033WL0051358
|
Ramulamma
|
00089
|
CBIN0281896
|
1202
|
1202
|
Processed
|
29/07/2022
|
|
3407606240
|
|
Mrs DANDUGULA RAMULAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
BANDI ATMAKUR
|
AP-13-033-003-003/010189
()
|
0213033000NRG23070720222667012
|
07/07/2022
|
Srikanth
|
0213033WL0051363
|
Srikanth
|
00089
|
CBIN0281896
|
1015
|
1015
|
Processed
|
29/07/2022
|
|
3407606250
|
|
Mr ERAGADINDLA SREEKANTH
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
BANDI ATMAKUR
|
AP-13-033-008-006/020002
()
|
0213033000NRG23070720222666027
|
07/07/2022
|
Pullamma
|
0213033WL0051344
|
Pullamma
|
00089
|
CBIN0281896
|
1290
|
1290
|
Processed
|
29/07/2022
|
|
3407606255
|
|
Mrs YAMA PULLAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
BANDI ATMAKUR
|
AP-13-033-008-006/020015
()
|
0213033000NRG23070720222665977
|
07/07/2022
|
Rathnamma
|
0213033WL0051342
|
Rathnamma
|
00089
|
CBIN0281896
|
1233
|
1233
|
Processed
|
29/07/2022
|
|
3407606237
|
|
Mrs RATHNAMMA BETHI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
35
|
BANDI ATMAKUR
|
AP-13-033-008-006/020017
()
|
0213033000NRG23070720222667031
|
07/07/2022
|
Savithri
|
0213033WL0051364
|
Savithri
|
00089
|
CBIN0281896
|
1145
|
1145
|
Processed
|
29/07/2022
|
|
3407606251
|
|
Mrs SAVITHRAMMA YERUVULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
36
|
BANDI ATMAKUR
|
AP-13-033-008-006/020021
()
|
0213033000NRG23070720222666030
|
07/07/2022
|
Samadanamma
|
0213033WL0051344
|
Samadanamma
|
00089
|
CBIN0281896
|
1075
|
1075
|
Processed
|
29/07/2022
|
|
3407606225
|
|
Mrs KARRAPOLU SAMADANAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
BANDI ATMAKUR
|
AP-13-033-008-006/020030
()
|
0213033000NRG23070720222665999
|
07/07/2022
|
Lakshmi Devi
|
0213033WL0051343
|
Lakshmi Devi
|
00089
|
CBIN0281896
|
697
|
697
|
Processed
|
29/07/2022
|
|
3407606220
|
|
Mrs VALLEPU LAKSHMI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
BANDI ATMAKUR
|
AP-13-033-008-006/020038
()
|
0213033000NRG23070720222665979
|
07/07/2022
|
Nirmalamma
|
0213033WL0051342
|
Nirmalamma
|
00089
|
CBIN0281896
|
1233
|
1233
|
Processed
|
29/07/2022
|
|
3407606238
|
|
Mrs GORI NIRMALAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
BANDI ATMAKUR
|
AP-13-033-008-006/020039
()
|
0213033000NRG23070720222666034
|
07/07/2022
|
Vinod
|
0213033WL0051344
|
Vinod
|
00089
|
CBIN0281896
|
1075
|
1075
|
Processed
|
29/07/2022
|
|
3407606256
|
|
Mr KOYYA VINODH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
BANDI ATMAKUR
|
AP-13-033-008-006/020051
()
|
0213033000NRG23070720222667127
|
07/07/2022
|
Sherif
|
0213033WL0051368
|
Sherif
|
00089
|
CBIN0281896
|
438
|
438
|
Processed
|
29/07/2022
|
|
3407606260
|
|
Mr PALLAPU SHAREEF
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
BANDI ATMAKUR
|
AP-13-033-008-006/020053
()
|
0213033000NRG23070720222665981
|
07/07/2022
|
Krishna Venamma
|
0213033WL0051342
|
Krishna Venamma
|
00089
|
CBIN0281896
|
1233
|
1233
|
Processed
|
29/07/2022
|
|
3407606213
|
|
Mrs NEESU KRISHNAVENI
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
BANDI ATMAKUR
|
AP-13-033-008-006/020053
()
|
0213033000NRG23070720222665982
|
07/07/2022
|
Thimmakka
|
0213033WL0051342
|
Thimmakka
|
00089
|
CBIN0281896
|
1233
|
1233
|
Processed
|
29/07/2022
|
|
3407606243
|
|
Mrs NEESU SHANTHA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
BANDI ATMAKUR
|
AP-13-033-008-006/020071
()
|
0213033000NRG23070720222667033
|
07/07/2022
|
Venkata Narayana
|
0213033WL0051364
|
Venkata Narayana
|
00089
|
CBIN0281896
|
916
|
916
|
Processed
|
29/07/2022
|
|
3407606141
|
|
VALLEPU VENKATANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
44
|
BANDI ATMAKUR
|
AP-13-033-008-006/020166
()
|
0213033000NRG23070720222666003
|
07/07/2022
|
Nagalakshmamma
|
0213033WL0051343
|
Nagalakshmamma
|
00089
|
CBIN0281896
|
348
|
348
|
Processed
|
29/07/2022
|
|
3407606222
|
|
Mrs NAGA LAKSHMAMMA VALLEPU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
45
|
BANDI ATMAKUR
|
AP-13-033-008-006/020192
()
|
0213033000NRG23070720222666007
|
07/07/2022
|
Narayanamma
|
0213033WL0051343
|
Narayanamma
|
00089
|
CBIN0281896
|
523
|
523
|
Processed
|
29/07/2022
|
|
3407606217
|
|
Mrs KUNCHAPU NARAYANAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
BANDI ATMAKUR
|
AP-13-033-008-006/020194
()
|
0213033000NRG23070720222666008
|
07/07/2022
|
Moulali
|
0213033WL0051343
|
Moulali
|
00089
|
CBIN0281896
|
871
|
871
|
Processed
|
29/07/2022
|
|
3407606261
|
|
Mr KUNCHEPU MOULALI
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
BANDI ATMAKUR
|
AP-13-033-008-006/020194
()
|
0213033000NRG23070720222666009
|
07/07/2022
|
Subbamma
|
0213033WL0051343
|
Subbamma
|
00089
|
CBIN0281896
|
871
|
871
|
Processed
|
29/07/2022
|
|
3407606239
|
|
Mrs KUNCHAPU SUBBAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
BANDI ATMAKUR
|
AP-13-033-008-006/020247
()
|
0213033000NRG23070720222665986
|
07/07/2022
|
Mariyamma
|
0213033WL0051342
|
Mariyamma
|
00089
|
CBIN0281896
|
1233
|
1233
|
Processed
|
29/07/2022
|
|
3407606257
|
|
Mrs MARIYAMMA MIDUTURI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
49
|
BANDI ATMAKUR
|
AP-13-033-008-006/020275
()
|
0213033000NRG23070720222666011
|
07/07/2022
|
Venkatalakshmamma
|
0213033WL0051343
|
Venkatalakshmamma
|
00089
|
CBIN0281896
|
697
|
697
|
Processed
|
29/07/2022
|
|
3407606221
|
|
Mrs VALLEPU VENKATA LAKSHAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
BANDI ATMAKUR
|
AP-13-033-008-006/020275
()
|
0213033000NRG23070720222666010
|
07/07/2022
|
Venkateswarlu
|
0213033WL0051343
|
Venkateswarlu
|
00089
|
CBIN0281896
|
697
|
697
|
Processed
|
29/07/2022
|
|
3407606263
|
|
Mr VALLEPU VENKATESWARLU
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
BANDI ATMAKUR
|
AP-13-033-008-006/020289
()
|
0213033000NRG23070720222665954
|
07/07/2022
|
Subbalakshmamma
|
0213033WL0051341
|
Subbalakshmamma
|
00089
|
CBIN0281896
|
1083
|
1083
|
Processed
|
29/07/2022
|
|
3407606266
|
|
Mrs Chinnthkuntala Subbalakshmamma
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
52
|
BANDI ATMAKUR
|
AP-13-033-008-006/020304
()
|
0213033000NRG23070720222666012
|
07/07/2022
|
Nageswaramma
|
0213033WL0051343
|
Nageswaramma
|
00089
|
CBIN0281896
|
697
|
697
|
Processed
|
29/07/2022
|
|
3407606219
|
|
MANJULA NAGESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
53
|
BANDI ATMAKUR
|
AP-13-033-008-006/020317
()
|
0213033000NRG23070720222665955
|
07/07/2022
|
Chinna Maddileti Reddy
|
0213033WL0051341
|
Chinna Maddileti Reddy
|
00089
|
CBIN0281896
|
1083
|
1083
|
Processed
|
29/07/2022
|
|
3407606209
|
|
Mr CHINTHAKUNTA C MADDILETI REDDY S O
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
BANDI ATMAKUR
|
AP-13-033-008-006/020631
()
|
0213033000NRG23070720222666015
|
07/07/2022
|
Ravanamma
|
0213033WL0051343
|
Ravanamma
|
00089
|
CBIN0281896
|
871
|
871
|
Processed
|
29/07/2022
|
|
3407606241
|
|
Mrs VADDE RAVANAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
BANDI ATMAKUR
|
AP-13-033-008-006/020642
()
|
0213033000NRG23070720222665990
|
07/07/2022
|
Ratnamma
|
0213033WL0051342
|
Ratnamma
|
00089
|
CBIN0281896
|
1233
|
1233
|
Processed
|
29/07/2022
|
|
3407606253
|
|
Mrs RATHNAMMA BETI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
56
|
BANDI ATMAKUR
|
AP-13-033-008-006/020733
()
|
0213033000NRG23070720222665970
|
07/07/2022
|
Sogile Venkatasubbamma
|
0213033WL0051341
|
Sogile Venkatasubbamma
|
00089
|
CBIN0281896
|
1083
|
1083
|
Processed
|
29/07/2022
|
|
3407606254
|
|
Mrs SOGILE VENKATA SUBBAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
BANDI ATMAKUR
|
AP-13-033-008-006/020918
()
|
0213033000NRG23070720222666042
|
07/07/2022
|
Kavita
|
0213033WL0051344
|
Kavita
|
00089
|
CBIN0281896
|
1075
|
1075
|
Processed
|
29/07/2022
|
|
3407606214
|
|
Mrs KOYYA KAVITHA
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
BANDI ATMAKUR
|
AP-13-033-008-006/020967
()
|
0213033000NRG23070720222667037
|
07/07/2022
|
Koteswaramm
|
0213033WL0051364
|
Koteswaramm
|
00089
|
CBIN0281896
|
1145
|
1145
|
Processed
|
29/07/2022
|
|
3407606265
|
|
Mrs KOTESWARAMMA ANNEM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
59
|
BANDI ATMAKUR
|
AP-13-033-008-006/020968
()
|
0213033000NRG23070720222667038
|
07/07/2022
|
Sri Devi
|
0213033WL0051364
|
Sri Devi
|
00089
|
CBIN0281896
|
916
|
916
|
Processed
|
29/07/2022
|
|
3407606232
|
|
Mrs ANNEM SREE DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
BANDI ATMAKUR
|
AP-13-033-008-006/020995
()
|
0213033000NRG23070720222667045
|
07/07/2022
|
ESWARAMMA
|
0213033WL0051364
|
ESWARAMMA
|
00089
|
CBIN0281896
|
1145
|
1145
|
Processed
|
29/07/2022
|
|
3407606142
|
|
B ESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
61
|
BANDI ATMAKUR
|
AP-13-033-008-006/020995
()
|
0213033000NRG23070720222667046
|
07/07/2022
|
SUBBA REDDY
|
0213033WL0051364
|
SUBBA REDDY
|
00089
|
CBIN0281896
|
916
|
916
|
Processed
|
29/07/2022
|
|
3407606143
|
|
BHUMA VENKATA SUBBAREDDY
|
UNION BANK OF INDIA(508500)
|
|
62
|
BANDI ATMAKUR
|
AP-13-033-008-006/021018
()
|
0213033000NRG23070720222666019
|
07/07/2022
|
lakshmi devi
|
0213033WL0051343
|
lakshmi devi
|
00089
|
CBIN0281896
|
871
|
871
|
Processed
|
29/07/2022
|
|
3407606264
|
|
MRS LAKSHMI DEVI D
|
STATE BANK OF INDIA(508548)
|
|
63
|
BANDI ATMAKUR
|
AP-13-033-008-006/021022
()
|
0213033000NRG23070720222667049
|
07/07/2022
|
rajeswaramma
|
0213033WL0051364
|
rajeswaramma
|
00089
|
CBIN0281896
|
1145
|
1145
|
Processed
|
29/07/2022
|
|
3407606223
|
|
Mrs SAGILE RAJESWARAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
BANDI ATMAKUR
|
AP-13-033-008-006/021047
()
|
0213033000NRG23070720222666020
|
07/07/2022
|
VENKATESWARAMMA
|
0213033WL0051343
|
VENKATESWARAMMA
|
00089
|
CBIN0281896
|
871
|
871
|
Processed
|
29/07/2022
|
|
3407606218
|
|
Mrs BANDI VENKATESWARAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33159
|
33159
|
|
|
|
|
|
|
|
|
65
|
BANDI ATMAKUR
|
AP-13-033-003-003/010336
()
|
0213033000NRG23070720222666907
|
07/07/2022
|
Suresh
|
0213033WL0051355
|
Suresh
|
00165
|
IBKL0001157
|
816
|
816
|
Processed
|
29/07/2022
|
|
3407606137
|
|
Mr SURESH ANAKALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
816
|
816
|
|
|
|
|
|
|
|
|
66
|
BANDI ATMAKUR
|
AP-13-033-008-006/021032
()
|
0213033000NRG23070720222665975
|
07/07/2022
|
shiva parvati
|
0213033WL0051341
|
shiva parvati
|
00176
|
IDIB000N037
|
1083
|
1083
|
Processed
|
29/07/2022
|
|
3407606277
|
|
Mrs Chilukala Siva Parvathi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1083
|
1083
|
|
|
|
|
|
|
|
|
67
|
BANDI ATMAKUR
|
AP-13-033-008-006/020598
()
|
0213033000NRG23070720222665967
|
07/07/2022
|
Sunkki Reddy
|
0213033WL0051341
|
Sunkki Reddy
|
00227
|
KVBL0001435
|
433
|
433
|
Processed
|
29/07/2022
|
|
3407606139
|
|
BHUMA SUNKI REDDY
|
KARUR VYSA BANK(607100)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
433
|
433
|
|
|
|
|
|
|
|
|
68
|
BANDI ATMAKUR
|
AP-13-033-008-006/021058
()
|
0213033000NRG23070720222665997
|
07/07/2022
|
PRASANNA KUMARI
|
0213033WL0051342
|
PRASANNA KUMARI
|
00415
|
SBIN0002765
|
1027
|
1027
|
Processed
|
29/07/2022
|
|
3407606216
|
|
MISS PABBATHI PRASANNA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1027
|
1027
|
|
|
|
|
|
|
|
|
69
|
BANDI ATMAKUR
|
AP-13-033-003-003/010002
()
|
0213033000NRG23070720222666926
|
07/07/2022
|
Vijayamma
|
0213033WL0051358
|
Vijayamma
|
00415
|
SBIN0008796
|
1202
|
1202
|
Processed
|
29/07/2022
|
|
3407606226
|
|
Mrs VIJAYAMMA BHAVANASI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
70
|
BANDI ATMAKUR
|
AP-13-033-003-003/010012
()
|
0213033000NRG23070720222666929
|
07/07/2022
|
Lalithamma
|
0213033WL0051358
|
Lalithamma
|
00415
|
SBIN0008796
|
1202
|
1202
|
Processed
|
29/07/2022
|
|
3407606138
|
|
Mrs LALITAMMA VELPULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
71
|
BANDI ATMAKUR
|
AP-13-033-003-003/010017
()
|
0213033000NRG23070720222666930
|
07/07/2022
|
Rajeswari
|
0213033WL0051358
|
Rajeswari
|
00415
|
SBIN0008796
|
1202
|
1202
|
Processed
|
29/07/2022
|
|
3407606229
|
|
Mrs RAJESWARI KORRAPOLU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
72
|
BANDI ATMAKUR
|
AP-13-033-003-003/010175
()
|
0213033000NRG23070720222666897
|
07/07/2022
|
Ravanamma
|
0213033WL0051355
|
Ravanamma
|
00415
|
SBIN0008796
|
1224
|
1224
|
Processed
|
29/07/2022
|
|
3407606235
|
|
Mrs RAMANAMMA MEENIGA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
73
|
BANDI ATMAKUR
|
AP-13-033-003-003/010407
()
|
0213033000NRG23070720222667022
|
07/07/2022
|
Tolisamma
|
0213033WL0051363
|
Tolisamma
|
00415
|
SBIN0008796
|
1217
|
1217
|
Processed
|
29/07/2022
|
|
3407606231
|
|
Mrs THULASHAMMA KAMIREDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
74
|
BANDI ATMAKUR
|
AP-13-033-003-003/010796
()
|
0213033000NRG23070720222667024
|
07/07/2022
|
Venkatalakshmamma
|
0213033WL0051363
|
Venkatalakshmamma
|
00415
|
SBIN0008796
|
1217
|
1217
|
Processed
|
29/07/2022
|
|
3407606234
|
|
Mrs VENKATALAKSHMAMMA GOLLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
75
|
BANDI ATMAKUR
|
AP-13-033-003-003/011001
()
|
0213033000NRG23070720222666917
|
07/07/2022
|
Maheswaramma
|
0213033WL0051355
|
Maheswaramma
|
00415
|
SBIN0008796
|
1020
|
1020
|
Processed
|
29/07/2022
|
|
3407606248
|
|
MRS MAHESWARI ANAKALA
|
STATE BANK OF INDIA(508548)
|
|
76
|
BANDI ATMAKUR
|
AP-13-033-008-006/020014
()
|
0213033000NRG23070720222667125
|
07/07/2022
|
Subbamma
|
0213033WL0051368
|
Subbamma
|
00415
|
SBIN0008796
|
1315
|
1315
|
Processed
|
29/07/2022
|
|
3407606204
|
|
MR VALLAPU SUBBAMMA G LINGAPURAM
|
STATE BANK OF INDIA(508548)
|
|
77
|
BANDI ATMAKUR
|
AP-13-033-008-006/020015
()
|
0213033000NRG23070720222665976
|
07/07/2022
|
Sundara Rao
|
0213033WL0051342
|
Sundara Rao
|
00415
|
SBIN0008796
|
1233
|
1233
|
Processed
|
29/07/2022
|
|
3407606246
|
|
Mr SUNDARAM BETI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
78
|
BANDI ATMAKUR
|
AP-13-033-008-006/020018
()
|
0213033000NRG23070720222666028
|
07/07/2022
|
Nakshatramma
|
0213033WL0051344
|
Nakshatramma
|
00415
|
SBIN0008796
|
1290
|
1290
|
Processed
|
29/07/2022
|
|
3407606200
|
|
MS KOYYA NAKSHTRAMMA
|
STATE BANK OF INDIA(508548)
|
|
79
|
BANDI ATMAKUR
|
AP-13-033-008-006/020038
()
|
0213033000NRG23070720222665978
|
07/07/2022
|
Sathyam
|
0213033WL0051342
|
Sathyam
|
00415
|
SBIN0008796
|
1233
|
1233
|
Processed
|
29/07/2022
|
|
3407606208
|
|
Mr SATHYAM GOURI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
80
|
BANDI ATMAKUR
|
AP-13-033-008-006/020059
()
|
0213033000NRG23070720222666036
|
07/07/2022
|
Lakshmi Devi
|
0213033WL0051344
|
Lakshmi Devi
|
00415
|
SBIN0008796
|
860
|
860
|
Processed
|
29/07/2022
|
|
3407606252
|
|
MRS LAKSHMI DEVI MALLELA
|
STATE BANK OF INDIA(508548)
|
|
81
|
BANDI ATMAKUR
|
AP-13-033-008-006/020192
()
|
0213033000NRG23070720222666006
|
07/07/2022
|
Bakkanna
|
0213033WL0051343
|
Bakkanna
|
00415
|
SBIN0008796
|
523
|
523
|
Processed
|
29/07/2022
|
|
3407606228
|
|
Mr BAKKANNA KUNCHAPU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
82
|
BANDI ATMAKUR
|
AP-13-033-008-006/020204
()
|
0213033000NRG23070720222665983
|
07/07/2022
|
Pullamma
|
0213033WL0051342
|
Pullamma
|
00415
|
SBIN0008796
|
1027
|
1027
|
Processed
|
29/07/2022
|
|
3407606224
|
|
Mrs PERUMALA PULLAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
BANDI ATMAKUR
|
AP-13-033-008-006/020205
()
|
0213033000NRG23070720222665952
|
07/07/2022
|
Sooryamma
|
0213033WL0051341
|
Sooryamma
|
00415
|
SBIN0008796
|
1083
|
1083
|
Processed
|
29/07/2022
|
|
3407606215
|
|
Mrs SURYAMMA CHINTAKUNTLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
84
|
BANDI ATMAKUR
|
AP-13-033-008-006/020237
()
|
0213033000NRG23070720222665985
|
07/07/2022
|
Pramilamma
|
0213033WL0051342
|
Pramilamma
|
00415
|
SBIN0008796
|
1233
|
1233
|
Processed
|
29/07/2022
|
|
3407606206
|
|
MRS GOSULA PRAMEELAMMA
|
STATE BANK OF INDIA(508548)
|
|
85
|
BANDI ATMAKUR
|
AP-13-033-008-006/020276
()
|
0213033000NRG23070720222667035
|
07/07/2022
|
Maheswaramma
|
0213033WL0051364
|
Maheswaramma
|
00415
|
SBIN0008796
|
1145
|
1145
|
Processed
|
29/07/2022
|
|
3407606259
|
|
MRS MAHESWARAMMA BOYA
|
STATE BANK OF INDIA(508548)
|
|
86
|
BANDI ATMAKUR
|
AP-13-033-008-006/020289
()
|
0213033000NRG23070720222665953
|
07/07/2022
|
Bhaskara Reddy
|
0213033WL0051341
|
Bhaskara Reddy
|
00415
|
SBIN0008796
|
1083
|
1083
|
Processed
|
29/07/2022
|
|
3407606236
|
|
Mr BASKAR REDDY C
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
|
|
87
|
BANDI ATMAKUR
|
AP-13-033-008-006/020301
()
|
0213033000NRG23070720222665988
|
07/07/2022
|
Jayamma
|
0213033WL0051342
|
Jayamma
|
00415
|
SBIN0008796
|
1027
|
1027
|
Processed
|
29/07/2022
|
|
3407606244
|
|
ABRAHAM JAYAMMA KORRAPOLU
|
STATE BANK OF INDIA(508548)
|
|
88
|
BANDI ATMAKUR
|
AP-13-033-008-006/020301
()
|
0213033000NRG23070720222665989
|
07/07/2022
|
Thirupalu
|
0213033WL0051342
|
Thirupalu
|
00415
|
SBIN0008796
|
1027
|
1027
|
Processed
|
29/07/2022
|
|
3407606212
|
|
Mr THIRUPALU KORRAPOLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
89
|
BANDI ATMAKUR
|
AP-13-033-008-006/020320
()
|
0213033000NRG23070720222667131
|
07/07/2022
|
Eswaramma
|
0213033WL0051368
|
Eswaramma
|
00415
|
SBIN0008796
|
657
|
657
|
Processed
|
29/07/2022
|
|
3407606227
|
|
Mrs ESWARAMMA KUNCHAPU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
90
|
BANDI ATMAKUR
|
AP-13-033-008-006/020321
()
|
0213033000NRG23070720222666013
|
07/07/2022
|
Govindamma
|
0213033WL0051343
|
Govindamma
|
00415
|
SBIN0008796
|
697
|
697
|
Processed
|
29/07/2022
|
|
3407606202
|
|
Mrs GOVINDAMMA SAMPANGI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
91
|
BANDI ATMAKUR
|
AP-13-033-008-006/020341
()
|
0213033000NRG23070720222666014
|
07/07/2022
|
Phatima Bee
|
0213033WL0051343
|
Phatima Bee
|
00415
|
SBIN0008796
|
871
|
871
|
Processed
|
29/07/2022
|
|
3407606249
|
|
MRS FATHIMA SHAIK
|
STATE BANK OF INDIA(508548)
|
|
92
|
BANDI ATMAKUR
|
AP-13-033-008-006/020389
()
|
0213033000NRG23070720222667132
|
07/07/2022
|
Moulanamma
|
0213033WL0051368
|
Moulanamma
|
00415
|
SBIN0008796
|
1315
|
1315
|
Processed
|
29/07/2022
|
|
3407606262
|
|
MRS PALLEPU MOULALAMMA
|
STATE BANK OF INDIA(508548)
|
|
93
|
BANDI ATMAKUR
|
AP-13-033-008-006/020477
()
|
0213033000NRG23070720222665958
|
07/07/2022
|
Madhusudhan Reddy
|
0213033WL0051341
|
Madhusudhan Reddy
|
00415
|
SBIN0008796
|
1083
|
1083
|
Processed
|
29/07/2022
|
|
3407606210
|
|
Mr MADHUSUDHANA REDDY SAGILE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
94
|
BANDI ATMAKUR
|
AP-13-033-008-006/020644
()
|
0213033000NRG23070720222665991
|
07/07/2022
|
Martamma
|
0213033WL0051342
|
Martamma
|
00415
|
SBIN0008796
|
1233
|
1233
|
Processed
|
29/07/2022
|
|
3407606201
|
|
Mrs MARTHAMMA M
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
95
|
BANDI ATMAKUR
|
AP-13-033-008-006/020798
()
|
0213033000NRG23070720222665992
|
07/07/2022
|
Salamma
|
0213033WL0051342
|
Salamma
|
00415
|
SBIN0008796
|
205
|
205
|
Processed
|
29/07/2022
|
|
3407606203
|
|
MR GOSULA SARAMMA
|
STATE BANK OF INDIA(508548)
|
|
96
|
BANDI ATMAKUR
|
AP-13-033-008-006/020912
()
|
0213033000NRG23070720222665995
|
07/07/2022
|
Santhoshamma
|
0213033WL0051342
|
Santhoshamma
|
00415
|
SBIN0008796
|
1233
|
1233
|
Processed
|
29/07/2022
|
|
3407606205
|
|
MRS GOSULA SANTHOSAMMA
|
STATE BANK OF INDIA(508548)
|
|
97
|
BANDI ATMAKUR
|
AP-13-033-008-006/020925
()
|
0213033000NRG23070720222666043
|
07/07/2022
|
Prameelamma
|
0213033WL0051344
|
Prameelamma
|
00415
|
SBIN0008796
|
1290
|
1290
|
Processed
|
29/07/2022
|
|
3407606245
|
|
Mrs PRAMEELAMMA PARADESI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
98
|
BANDI ATMAKUR
|
AP-13-033-008-006/020930
()
|
0213033000NRG23070720222666044
|
07/07/2022
|
Kavita
|
0213033WL0051344
|
Kavita
|
00415
|
SBIN0008796
|
1075
|
1075
|
Processed
|
29/07/2022
|
|
3407606230
|
|
MRS KAVITHA M
|
STATE BANK OF INDIA(508548)
|
|
99
|
BANDI ATMAKUR
|
AP-13-033-008-006/020968
()
|
0213033000NRG23070720222667039
|
07/07/2022
|
Knta Reddy
|
0213033WL0051364
|
Knta Reddy
|
00415
|
SBIN0008796
|
1145
|
1145
|
Processed
|
29/07/2022
|
|
3407606211
|
|
MR KANTHA REDDY ANNEM
|
STATE BANK OF INDIA(508548)
|
|
100
|
BANDI ATMAKUR
|
AP-13-033-008-006/020969
()
|
0213033000NRG23070720222667040
|
07/07/2022
|
Sri Devi
|
0213033WL0051364
|
Sri Devi
|
00415
|
SBIN0008796
|
916
|
916
|
Processed
|
29/07/2022
|
|
3407606207
|
|
MRS SRIDEVI ANNEM
|
STATE BANK OF INDIA(508548)
|
|
101
|
BANDI ATMAKUR
|
AP-13-033-008-006/020973
()
|
0213033000NRG23070720222667044
|
07/07/2022
|
Davaleswari
|
0213033WL0051364
|
Davaleswari
|
00415
|
SBIN0008796
|
1145
|
1145
|
Processed
|
29/07/2022
|
|
3407606242
|
|
MRS DHAVALESWARI UMMADI
|
STATE BANK OF INDIA(508548)
|
|
102
|
BANDI ATMAKUR
|
AP-13-033-008-006/021048
()
|
0213033000NRG23070720222666022
|
07/07/2022
|
RAJESWARI
|
0213033WL0051343
|
RAJESWARI
|
00415
|
SBIN0008796
|
523
|
523
|
Processed
|
29/07/2022
|
|
3407606247
|
|
MRS RAJESWARI VALLAPU
|
STATE BANK OF INDIA(508548)
|
|
103
|
BANDI ATMAKUR
|
AP-13-033-008-006/021069
()
|
0213033000NRG23070720222667052
|
07/07/2022
|
RAFELU
|
0213033WL0051364
|
RAFELU
|
00415
|
SBIN0008796
|
687
|
687
|
Processed
|
29/07/2022
|
|
3407606258
|
|
MR GADDALA RAFELU
|
STATE BANK OF INDIA(508548)
|
|
104
|
BANDI ATMAKUR
|
AP-13-033-015-012/010246
()
|
0213033000NRG23070720222665743
|
07/07/2022
|
Pedda Ushenamma
|
0213033WL0051336
|
Pedda Ushenamma
|
00415
|
SBIN0008796
|
510
|
510
|
Processed
|
29/07/2022
|
|
3407606233
|
|
DUDEKULA USHENAMMA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36948
|
36948
|
|
|
|
|
|
|
|
|
105
|
BANDI ATMAKUR
|
AP-13-033-003-003/010240
()
|
0213033000NRG23070720222666904
|
07/07/2022
|
Srilakshmi
|
0213033WL0051355
|
Srilakshmi
|
00415
|
SBIN0021585
|
1224
|
1224
|
Processed
|
29/07/2022
|
|
3407606276
|
|
Mrs SRILAKSHMI BADIKELA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
106
|
BANDI ATMAKUR
|
AP-13-033-003-003/010106
()
|
0213033000NRG23070720222667008
|
07/07/2022
|
Sreenu
|
0213033WL0051363
|
Sreenu
|
00468
|
UBIN0827665
|
1217
|
1217
|
Processed
|
29/07/2022
|
|
3407606144
|
|
GOGULA SRINIVASULU
|
UNION BANK OF INDIA(508500)
|
|
107
|
BANDI ATMAKUR
|
AP-13-033-008-006/020972
()
|
0213033000NRG23070720222667043
|
07/07/2022
|
Chinna Bali Reddy
|
0213033WL0051364
|
Chinna Bali Reddy
|
00468
|
UBIN0827665
|
916
|
916
|
Processed
|
29/07/2022
|
|
3407606148
|
|
MUMMADI CHINNA BALI REDDY
|
UNION BANK OF INDIA(508500)
|
|
108
|
BANDI ATMAKUR
|
AP-13-033-008-006/021018
()
|
0213033000NRG23070720222666018
|
07/07/2022
|
suryanarayana
|
0213033WL0051343
|
suryanarayana
|
00468
|
UBIN0827665
|
871
|
871
|
Processed
|
29/07/2022
|
|
3407606147
|
|
DANDAGALA SURYA NARAYANA
|
UNION BANK OF INDIA(508500)
|
|
109
|
BANDI ATMAKUR
|
AP-13-033-008-006/021047
()
|
0213033000NRG23070720222666021
|
07/07/2022
|
VENKATESWARLU
|
0213033WL0051343
|
VENKATESWARLU
|
00468
|
UBIN0827665
|
348
|
348
|
Processed
|
29/07/2022
|
|
3407606146
|
|
BANDA VENKATESWARLU
|
UNION BANK OF INDIA(508500)
|
|
110
|
BANDI ATMAKUR
|
AP-13-033-008-006/021062
()
|
0213033000NRG23070720222666024
|
07/07/2022
|
VENKATA SUBBAMMA
|
0213033WL0051343
|
VENKATA SUBBAMMA
|
00468
|
UBIN0827665
|
174
|
174
|
Processed
|
29/07/2022
|
|
3407606145
|
|
KUNCHEPU VENKATA SUBBAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3526
|
3526
|
|
|
|
|
|
|
|
|
111
|
BANDI ATMAKUR
|
AP-13-033-003-003/010009
()
|
0213033000NRG23070720222666927
|
07/07/2022
|
Pedda Ranga Swami
|
0213033WL0051358
|
Pedda Ranga Swami
|
00468
|
UBIN0930237
|
1202
|
1202
|
Processed
|
29/07/2022
|
|
3407606188
|
|
GUDEM PEDDA RANGASWAMY
|
UNION BANK OF INDIA(508500)
|
|
112
|
BANDI ATMAKUR
|
AP-13-033-003-003/010011
()
|
0213033000NRG23070720222666928
|
07/07/2022
|
Esaiah
|
0213033WL0051358
|
Esaiah
|
00468
|
UBIN0930237
|
1202
|
1202
|
Processed
|
29/07/2022
|
|
3407606199
|
|
Mr YESAIAH KORAPOLU
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
|
|
113
|
BANDI ATMAKUR
|
AP-13-033-003-003/010023
()
|
0213033000NRG23070720222666931
|
07/07/2022
|
Narasimhulu
|
0213033WL0051358
|
Narasimhulu
|
00468
|
UBIN0930237
|
1202
|
1202
|
Processed
|
29/07/2022
|
|
3407606181
|
|
TOTTEMPUDI NARASIMHULU
|
UNION BANK OF INDIA(508500)
|
|
114
|
BANDI ATMAKUR
|
AP-13-033-003-003/010052
()
|
0213033000NRG23070720222667007
|
07/07/2022
|
Rajeswaramma
|
0213033WL0051363
|
Rajeswaramma
|
00468
|
UBIN0930237
|
812
|
812
|
Processed
|
29/07/2022
|
|
3407606177
|
|
Mrs RAJESWARI BHUPANI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
115
|
BANDI ATMAKUR
|
AP-13-033-003-003/010052
()
|
0213033000NRG23070720222667006
|
07/07/2022
|
Venkata Ramana
|
0213033WL0051363
|
Venkata Ramana
|
00468
|
UBIN0930237
|
812
|
812
|
Processed
|
29/07/2022
|
|
3407606156
|
|
BHUPANI VENKATA RAMANA
|
UNION BANK OF INDIA(508500)
|
|
116
|
BANDI ATMAKUR
|
AP-13-033-003-003/010090
()
|
0213033000NRG23070720222666933
|
07/07/2022
|
Ramadevi
|
0213033WL0051358
|
Ramadevi
|
00468
|
UBIN0930237
|
1202
|
1202
|
Processed
|
29/07/2022
|
|
3407606267
|
|
Mr DANDUGULA RAMA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
BANDI ATMAKUR
|
AP-13-033-003-003/010092
()
|
0213033000NRG23070720222666934
|
07/07/2022
|
Lakshmi Devi
|
0213033WL0051358
|
Lakshmi Devi
|
00468
|
UBIN0930237
|
1202
|
1202
|
Processed
|
29/07/2022
|
|
3407606183
|
|
Lakshmi Devi Bhupani
|
GENERAL POST OFFICE(607245)
|
|
118
|
BANDI ATMAKUR
|
AP-13-033-003-003/010093
()
|
0213033000NRG23070720222666936
|
07/07/2022
|
Lakshmi Devi
|
0213033WL0051358
|
Lakshmi Devi
|
00468
|
UBIN0930237
|
1202
|
1202
|
Processed
|
29/07/2022
|
|
3407606161
|
|
BHUPANI LAKSHMIDEVI
|
UNION BANK OF INDIA(508500)
|
|
119
|
BANDI ATMAKUR
|
AP-13-033-003-003/010093
()
|
0213033000NRG23070720222666935
|
07/07/2022
|
Ramudu
|
0213033WL0051358
|
Ramudu
|
00468
|
UBIN0930237
|
1202
|
1202
|
Processed
|
29/07/2022
|
|
3407606182
|
|
BHUPANI RAMUDU
|
UNION BANK OF INDIA(508500)
|
|
120
|
BANDI ATMAKUR
|
AP-13-033-003-003/010094
()
|
0213033000NRG23070720222666937
|
07/07/2022
|
Ramulamma
|
0213033WL0051358
|
Ramulamma
|
00468
|
UBIN0930237
|
1202
|
1202
|
Processed
|
29/07/2022
|
|
3407606184
|
|
BHUPANI RAMULAMMA
|
UNION BANK OF INDIA(508500)
|
|
121
|
BANDI ATMAKUR
|
AP-13-033-003-003/010103
()
|
0213033000NRG23070720222666939
|
07/07/2022
|
Lakshmamma
|
0213033WL0051358
|
Lakshmamma
|
00468
|
UBIN0930237
|
1202
|
1202
|
Processed
|
29/07/2022
|
|
3407606193
|
|
Mrs LAKSHAMMA DANDAGULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
122
|
BANDI ATMAKUR
|
AP-13-033-003-003/010106
()
|
0213033000NRG23070720222667009
|
07/07/2022
|
Venkata Lakshmamma
|
0213033WL0051363
|
Venkata Lakshmamma
|
00468
|
UBIN0930237
|
1217
|
1217
|
Processed
|
29/07/2022
|
|
3407606197
|
|
Mrs VENKATA LAKSHAMMA GOGULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
123
|
BANDI ATMAKUR
|
AP-13-033-003-003/010108
()
|
0213033000NRG23070720222667010
|
07/07/2022
|
Venkatalakshmamma
|
0213033WL0051363
|
Venkatalakshmamma
|
00468
|
UBIN0930237
|
1015
|
1015
|
Processed
|
29/07/2022
|
|
3407606272
|
|
GOGULA VENKATA LAKSHAMMA
|
UNION BANK OF INDIA(508500)
|
|
124
|
BANDI ATMAKUR
|
AP-13-033-003-003/010115
()
|
0213033000NRG23070720222666895
|
07/07/2022
|
Chinna Lakshmi Devi
|
0213033WL0051355
|
Chinna Lakshmi Devi
|
00468
|
UBIN0930237
|
1224
|
1224
|
Processed
|
29/07/2022
|
|
3407606152
|
|
Mrs LAKSHMI DEVI BUJUNURU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
125
|
BANDI ATMAKUR
|
AP-13-033-003-003/010115
()
|
0213033000NRG23070720222666894
|
07/07/2022
|
Venkata Subbaiah
|
0213033WL0051355
|
Venkata Subbaiah
|
00468
|
UBIN0930237
|
1224
|
1224
|
Processed
|
29/07/2022
|
|
3407606186
|
|
Mr VENKATA SUBBAIAH BUJUNURU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
126
|
BANDI ATMAKUR
|
AP-13-033-003-003/010175
()
|
0213033000NRG23070720222666896
|
07/07/2022
|
Dhanunjaiah
|
0213033WL0051355
|
Dhanunjaiah
|
00468
|
UBIN0930237
|
1224
|
1224
|
Processed
|
29/07/2022
|
|
3407606160
|
|
Mr DHANUNJAYA MEENIGA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
127
|
BANDI ATMAKUR
|
AP-13-033-003-003/010177
()
|
0213033000NRG23070720222666898
|
07/07/2022
|
Lakshmi Devi
|
0213033WL0051355
|
Lakshmi Devi
|
00468
|
UBIN0930237
|
1224
|
1224
|
Processed
|
29/07/2022
|
|
3407606180
|
|
MEENIGA LAKSHMI DEVI
|
UNION BANK OF INDIA(508500)
|
|
128
|
BANDI ATMAKUR
|
AP-13-033-003-003/010178
()
|
0213033000NRG23070720222666943
|
07/07/2022
|
Ellamma
|
0213033WL0051358
|
Ellamma
|
00468
|
UBIN0930237
|
1202
|
1202
|
Processed
|
29/07/2022
|
|
3407606175
|
|
Mrs YELLAMMA GOGULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
129
|
BANDI ATMAKUR
|
AP-13-033-003-003/010181
()
|
0213033000NRG23070720222666899
|
07/07/2022
|
Venkateswarlu
|
0213033WL0051355
|
Venkateswarlu
|
00468
|
UBIN0930237
|
1224
|
1224
|
Processed
|
29/07/2022
|
|
3407606164
|
|
Mr VENKATESWARLU ANAKALA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
|
|
130
|
BANDI ATMAKUR
|
AP-13-033-003-003/010182
()
|
0213033000NRG23070720222666901
|
07/07/2022
|
Lakshmi Devi
|
0213033WL0051355
|
Lakshmi Devi
|
00468
|
UBIN0930237
|
1224
|
1224
|
Processed
|
29/07/2022
|
|
3407606173
|
|
ANAKALA LAKSHMI DEVI
|
UNION BANK OF INDIA(508500)
|
|
131
|
BANDI ATMAKUR
|
AP-13-033-003-003/010189
()
|
0213033000NRG23070720222667011
|
07/07/2022
|
Malleswaramma
|
0213033WL0051363
|
Malleswaramma
|
00468
|
UBIN0930237
|
1217
|
1217
|
Processed
|
29/07/2022
|
|
3407606153
|
|
Mrs MALLESWRAMMA ERAGADINDLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
132
|
BANDI ATMAKUR
|
AP-13-033-003-003/010190
()
|
0213033000NRG23070720222667013
|
07/07/2022
|
Venkatasubbamma
|
0213033WL0051363
|
Venkatasubbamma
|
00468
|
UBIN0930237
|
1217
|
1217
|
Processed
|
29/07/2022
|
|
3407606158
|
|
GOGULA NAGENDRAMMA
|
UNION BANK OF INDIA(508500)
|
|
133
|
BANDI ATMAKUR
|
AP-13-033-003-003/010212
()
|
0213033000NRG23070720222667015
|
07/07/2022
|
Brahmanna
|
0213033WL0051363
|
Brahmanna
|
00468
|
UBIN0930237
|
609
|
609
|
Processed
|
29/07/2022
|
|
3407606196
|
|
PALLAPU BRAHMANNA
|
UNION BANK OF INDIA(508500)
|
|
134
|
BANDI ATMAKUR
|
AP-13-033-003-003/010212
()
|
0213033000NRG23070720222667016
|
07/07/2022
|
Keshamma
|
0213033WL0051363
|
Keshamma
|
00468
|
UBIN0930237
|
406
|
406
|
Processed
|
29/07/2022
|
|
3407606162
|
|
Mrs KESHAMMA PALLAPU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
135
|
BANDI ATMAKUR
|
AP-13-033-003-003/010222
()
|
0213033000NRG23070720222666902
|
07/07/2022
|
Nagendramma
|
0213033WL0051355
|
Nagendramma
|
00468
|
UBIN0930237
|
1020
|
1020
|
Processed
|
29/07/2022
|
|
3407606273
|
|
Mrs NAGENDRAMMA ORPU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
136
|
BANDI ATMAKUR
|
AP-13-033-003-003/010227
()
|
0213033000NRG23070720222666903
|
07/07/2022
|
Lakshmi Devi
|
0213033WL0051355
|
Lakshmi Devi
|
00468
|
UBIN0930237
|
1224
|
1224
|
Processed
|
29/07/2022
|
|
3407606198
|
|
Mrs LAKSHMIDEVI MAMDLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
137
|
BANDI ATMAKUR
|
AP-13-033-003-003/010249
()
|
0213033000NRG23070720222666946
|
07/07/2022
|
Lakshmi Devi
|
0213033WL0051358
|
Lakshmi Devi
|
00468
|
UBIN0930237
|
1002
|
1002
|
Processed
|
29/07/2022
|
|
3407606154
|
|
MRS LAKSHMI DEVI PALLAPU
|
STATE BANK OF INDIA(508548)
|
|
138
|
BANDI ATMAKUR
|
AP-13-033-003-003/010249
()
|
0213033000NRG23070720222666945
|
07/07/2022
|
Srinivasulu
|
0213033WL0051358
|
Srinivasulu
|
00468
|
UBIN0930237
|
401
|
401
|
Processed
|
29/07/2022
|
|
3407606155
|
|
PALLAPU SRINIVASULU
|
UNION BANK OF INDIA(508500)
|
|
139
|
BANDI ATMAKUR
|
AP-13-033-003-003/010315
()
|
0213033000NRG23070720222666906
|
07/07/2022
|
Maddamma
|
0213033WL0051355
|
Maddamma
|
00468
|
UBIN0930237
|
1224
|
1224
|
Processed
|
29/07/2022
|
|
3407606171
|
|
Mrs MADHAMMA ANAKALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
140
|
BANDI ATMAKUR
|
AP-13-033-003-003/010315
()
|
0213033000NRG23070720222666905
|
07/07/2022
|
Peddaswaami
|
0213033WL0051355
|
Peddaswaami
|
00468
|
UBIN0930237
|
612
|
612
|
Processed
|
29/07/2022
|
|
3407606185
|
|
ANAKALA PEDDA SHVAMI
|
UNION BANK OF INDIA(508500)
|
|
141
|
BANDI ATMAKUR
|
AP-13-033-003-003/010336
()
|
0213033000NRG23070720222666908
|
07/07/2022
|
Raameshwaramma
|
0213033WL0051355
|
Raameshwaramma
|
00468
|
UBIN0930237
|
1020
|
1020
|
Processed
|
29/07/2022
|
|
3407606170
|
|
Mr ANAKALA RAMESWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
BANDI ATMAKUR
|
AP-13-033-003-003/010340
()
|
0213033000NRG23070720222666909
|
07/07/2022
|
Ravanamma
|
0213033WL0051355
|
Ravanamma
|
00468
|
UBIN0930237
|
1224
|
1224
|
Processed
|
29/07/2022
|
|
3407606172
|
|
TELUGU RAMANAMMA
|
UNION BANK OF INDIA(508500)
|
|
143
|
BANDI ATMAKUR
|
AP-13-033-003-003/010364
()
|
0213033000NRG23070720222666910
|
07/07/2022
|
Thimmakka
|
0213033WL0051355
|
Thimmakka
|
00468
|
UBIN0930237
|
1224
|
1224
|
Processed
|
29/07/2022
|
|
3407606169
|
|
Mrs ANAKALA THIMMAKKA
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
BANDI ATMAKUR
|
AP-13-033-003-003/010368
()
|
0213033000NRG23070720222666911
|
07/07/2022
|
Venkatalakshmamma
|
0213033WL0051355
|
Venkatalakshmamma
|
00468
|
UBIN0930237
|
1020
|
1020
|
Processed
|
29/07/2022
|
|
3407606157
|
|
ANAKALA VENKATA LAKSHMAMMA
|
UNION BANK OF INDIA(508500)
|
|
145
|
BANDI ATMAKUR
|
AP-13-033-003-003/010370
()
|
0213033000NRG23070720222667019
|
07/07/2022
|
Chendravati
|
0213033WL0051363
|
Chendravati
|
00468
|
UBIN0930237
|
1217
|
1217
|
Processed
|
29/07/2022
|
|
3407606150
|
|
BUSHIREDDY CHANDRAVATHI
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
BANDI ATMAKUR
|
AP-13-033-003-003/010372
()
|
0213033000NRG23070720222667020
|
07/07/2022
|
Lakshmi Devi
|
0213033WL0051363
|
Lakshmi Devi
|
00468
|
UBIN0930237
|
1217
|
1217
|
Processed
|
29/07/2022
|
|
3407606151
|
|
Mrs LAKSHMI DEVI BUSHIREDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
147
|
BANDI ATMAKUR
|
AP-13-033-003-003/010407
()
|
0213033000NRG23070720222667021
|
07/07/2022
|
Shiva Reddy
|
0213033WL0051363
|
Shiva Reddy
|
00468
|
UBIN0930237
|
1217
|
1217
|
Processed
|
29/07/2022
|
|
3407606163
|
|
Mr KAMIREDDY SHIVA RAMI REDDY
|
INDIAN BANK(607105)
|
|
148
|
BANDI ATMAKUR
|
AP-13-033-003-003/010706
()
|
0213033000NRG23070720222666916
|
07/07/2022
|
Chennamma
|
0213033WL0051355
|
Chennamma
|
00468
|
UBIN0930237
|
1224
|
1224
|
Processed
|
29/07/2022
|
|
3407606176
|
|
Mrs CHINNAMMA MEENIGE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
149
|
BANDI ATMAKUR
|
AP-13-033-003-003/010706
()
|
0213033000NRG23070720222666915
|
07/07/2022
|
Venkata Narayana
|
0213033WL0051355
|
Venkata Narayana
|
00468
|
UBIN0930237
|
1224
|
1224
|
Processed
|
29/07/2022
|
|
3407606166
|
|
Mr VENKATA NARAYANA MEENIGE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
150
|
BANDI ATMAKUR
|
AP-13-033-003-003/011013
()
|
0213033000NRG23070720222666918
|
07/07/2022
|
Sreenivasulu
|
0213033WL0051355
|
Sreenivasulu
|
00468
|
UBIN0930237
|
1224
|
1224
|
Processed
|
29/07/2022
|
|
3407606178
|
|
DASARI SRINIVASULU
|
UNION BANK OF INDIA(508500)
|
|
151
|
BANDI ATMAKUR
|
AP-13-033-003-003/011079
()
|
0213033000NRG23070720222666920
|
07/07/2022
|
Venkata Ramanamma
|
0213033WL0051355
|
Venkata Ramanamma
|
00468
|
UBIN0930237
|
1224
|
1224
|
Processed
|
29/07/2022
|
|
3407606179
|
|
NALLABOTHULA VENKATA RAMANAMMA
|
UNION BANK OF INDIA(508500)
|
|
152
|
BANDI ATMAKUR
|
AP-13-033-003-003/011087
()
|
0213033000NRG23070720222666947
|
07/07/2022
|
Ribikamma
|
0213033WL0051358
|
Ribikamma
|
00468
|
UBIN0930237
|
1202
|
1202
|
Processed
|
29/07/2022
|
|
3407606159
|
|
GUDEM RIBUKAMMA
|
UNION BANK OF INDIA(508500)
|
|
153
|
BANDI ATMAKUR
|
AP-13-033-003-003/011089
()
|
0213033000NRG23070720222666948
|
07/07/2022
|
Balaji
|
0213033WL0051358
|
Balaji
|
00468
|
UBIN0930237
|
1202
|
1202
|
Processed
|
29/07/2022
|
|
3407606268
|
|
VAVDALA BALAJI
|
UNION BANK OF INDIA(508500)
|
|
154
|
BANDI ATMAKUR
|
AP-13-033-008-006/020002
()
|
0213033000NRG23070720222666026
|
07/07/2022
|
YAMA DEVADASU
|
0213033WL0051344
|
YAMA DEVADASU
|
00468
|
UBIN0930237
|
645
|
645
|
Processed
|
29/07/2022
|
|
3407606271
|
|
YAMA DEVADASU
|
UNION BANK OF INDIA(508500)
|
|
155
|
BANDI ATMAKUR
|
AP-13-033-008-006/020032
()
|
0213033000NRG23070720222666001
|
07/07/2022
|
Subbamma
|
0213033WL0051343
|
Subbamma
|
00468
|
UBIN0930237
|
871
|
871
|
Processed
|
29/07/2022
|
|
3407606191
|
|
CHELLA SUBBAMMA
|
UNION BANK OF INDIA(508500)
|
|
156
|
BANDI ATMAKUR
|
AP-13-033-008-006/020032
()
|
0213033000NRG23070720222666000
|
07/07/2022
|
Venkataswami
|
0213033WL0051343
|
Venkataswami
|
00468
|
UBIN0930237
|
871
|
871
|
Processed
|
29/07/2022
|
|
3407606165
|
|
CHELLA VENKATASWAMY
|
UNION BANK OF INDIA(508500)
|
|
157
|
BANDI ATMAKUR
|
AP-13-033-008-006/020033
()
|
0213033000NRG23070720222666031
|
07/07/2022
|
Saalamma
|
0213033WL0051344
|
Saalamma
|
00468
|
UBIN0930237
|
1290
|
1290
|
Processed
|
29/07/2022
|
|
3407606167
|
|
KORRAPOLU SARAMMA
|
UNION BANK OF INDIA(508500)
|
|
158
|
BANDI ATMAKUR
|
AP-13-033-008-006/020053
()
|
0213033000NRG23070720222665980
|
07/07/2022
|
Stalin Raaju
|
0213033WL0051342
|
Stalin Raaju
|
00468
|
UBIN0930237
|
1233
|
1233
|
Processed
|
29/07/2022
|
|
3407606190
|
|
NEESU STALIN RAJU
|
UNION BANK OF INDIA(508500)
|
|
159
|
BANDI ATMAKUR
|
AP-13-033-008-006/020216
()
|
0213033000NRG23070720222666037
|
07/07/2022
|
Karnakar
|
0213033WL0051344
|
Karnakar
|
00468
|
UBIN0930237
|
1075
|
1075
|
Processed
|
29/07/2022
|
|
3407606187
|
|
YAMA KARUNAKAR
|
UNION BANK OF INDIA(508500)
|
|
160
|
BANDI ATMAKUR
|
AP-13-033-008-006/020216
()
|
0213033000NRG23070720222666038
|
07/07/2022
|
Premilamma
|
0213033WL0051344
|
Premilamma
|
00468
|
UBIN0930237
|
1075
|
1075
|
Processed
|
29/07/2022
|
|
3407606174
|
|
Mrs YAMA PRAMEELAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
BANDI ATMAKUR
|
AP-13-033-008-006/020237
()
|
0213033000NRG23070720222665984
|
07/07/2022
|
Esanna
|
0213033WL0051342
|
Esanna
|
00468
|
UBIN0930237
|
1233
|
1233
|
Processed
|
29/07/2022
|
|
3407606189
|
|
GOSULA ESANNA
|
UNION BANK OF INDIA(508500)
|
|
162
|
BANDI ATMAKUR
|
AP-13-033-008-006/020276
()
|
0213033000NRG23070720222667034
|
07/07/2022
|
Nagasheshulu
|
0213033WL0051364
|
Nagasheshulu
|
00468
|
UBIN0930237
|
1145
|
1145
|
Processed
|
29/07/2022
|
|
3407606149
|
|
NALLABOTHULA NAGASHESHULU
|
UNION BANK OF INDIA(508500)
|
|
163
|
BANDI ATMAKUR
|
AP-13-033-008-006/020477
()
|
0213033000NRG23070720222665959
|
07/07/2022
|
Maheswari
|
0213033WL0051341
|
Maheswari
|
00468
|
UBIN0930237
|
1083
|
1083
|
Processed
|
29/07/2022
|
|
3407606195
|
|
Mrs MAHESWARI SAGILE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
164
|
BANDI ATMAKUR
|
AP-13-033-008-006/020541
()
|
0213033000NRG23070720222667134
|
07/07/2022
|
Mabunni
|
0213033WL0051368
|
Mabunni
|
00468
|
UBIN0930237
|
1315
|
1315
|
Processed
|
29/07/2022
|
|
3407606194
|
|
SHAIK MABUNNI
|
UNION BANK OF INDIA(508500)
|
|
165
|
BANDI ATMAKUR
|
AP-13-033-008-006/020598
()
|
0213033000NRG23070720222665968
|
07/07/2022
|
Suresh Reddy
|
0213033WL0051341
|
Suresh Reddy
|
00468
|
UBIN0930237
|
867
|
867
|
Processed
|
29/07/2022
|
|
3407606192
|
|
BHUMA SURESH REDDY
|
UNION BANK OF INDIA(508500)
|
|
166
|
BANDI ATMAKUR
|
AP-13-033-008-006/020670
()
|
0213033000NRG23070720222666040
|
07/07/2022
|
T MADDAIAH
|
0213033WL0051344
|
T MADDAIAH
|
00468
|
UBIN0930237
|
215
|
215
|
Processed
|
29/07/2022
|
|
3407606269
|
|
TENE MADDAYYA
|
UNION BANK OF INDIA(508500)
|
|
167
|
BANDI ATMAKUR
|
AP-13-033-008-006/020842
()
|
0213033000NRG23070720222667036
|
07/07/2022
|
Maheswari
|
0213033WL0051364
|
Maheswari
|
00468
|
UBIN0930237
|
916
|
916
|
Processed
|
29/07/2022
|
|
3407606168
|
|
Mrs CHALLA MAHESWARAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
168
|
BANDI ATMAKUR
|
AP-13-033-008-006/021048
()
|
0213033000NRG23070720222666023
|
07/07/2022
|
SRINIVASA RAO
|
0213033WL0051343
|
SRINIVASA RAO
|
00468
|
UBIN0930237
|
174
|
174
|
Processed
|
29/07/2022
|
|
3407606270
|
|
VALLEPU SRINIVASA RAO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61599
|
61599
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
170089
|
170089
|
|
|
|
|
|
|
|