|
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
|
UYYALAWADA
|
AP-13-040-002-002/010037
()
|
0213040000NRG23100520220779133
|
10/05/2022
|
Prasanthi
|
0213040WL0015479
|
Prasanthi
|
00019
|
APGB0002158
|
1100
|
1100
|
Processed
|
22/05/2022
|
|
1439182372
|
|
BAREDDY PRASHANTHI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
2
|
UYYALAWADA
|
AP-13-040-002-002/010328
()
|
0213040000NRG23100520220766640
|
10/05/2022
|
lakshmidevi
|
0213040WL0015227
|
lakshmidevi
|
00019
|
APGB0003026
|
1355
|
1355
|
Processed
|
22/05/2022
|
|
1439182428
|
|
Mrs VADDE LAKSHMI DEVI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
3
|
UYYALAWADA
|
AP-13-040-002-002/010337
()
|
0213040000NRG23100520220779156
|
10/05/2022
|
naga nirmala
|
0213040WL0015479
|
naga nirmala
|
00019
|
APGB0003026
|
1320
|
1320
|
Processed
|
22/05/2022
|
|
1439182429
|
|
Mrs BAREDDY NAGANIRMALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
4
|
UYYALAWADA
|
AP-13-040-004-005/010007
()
|
0213040000NRG23100520220766852
|
10/05/2022
|
Shivamma
|
0213040WL0015230
|
Shivamma
|
00019
|
APGB0003026
|
1540
|
1540
|
Processed
|
22/05/2022
|
|
1439182343
|
|
Mrs SHIVAMMA PALLE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
5
|
UYYALAWADA
|
AP-13-040-004-005/010053
()
|
0213040000NRG23100520220766854
|
10/05/2022
|
Vara Lakshmi
|
0213040WL0015230
|
Vara Lakshmi
|
00019
|
APGB0003026
|
1320
|
1320
|
Processed
|
22/05/2022
|
|
1439182281
|
|
Mrs VARALAKSHMI KULURU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
6
|
UYYALAWADA
|
AP-13-040-004-005/010081
()
|
0213040000NRG23100520220766855
|
10/05/2022
|
Lakshmi Devi
|
0213040WL0015230
|
Lakshmi Devi
|
00019
|
APGB0003026
|
1100
|
1100
|
Processed
|
22/05/2022
|
|
1439182413
|
|
Mrs MUDIYAM LAKSHMIDEVI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
7
|
UYYALAWADA
|
AP-13-040-004-005/010123
()
|
0213040000NRG23100520220766856
|
10/05/2022
|
kartika lakshmi
|
0213040WL0015230
|
kartika lakshmi
|
00019
|
APGB0003026
|
1540
|
1540
|
Processed
|
22/05/2022
|
|
1439182367
|
|
Mrs KARTHIKALAKSHMI POTHIREDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
8
|
UYYALAWADA
|
AP-13-040-004-005/010152
()
|
0213040000NRG23100520220766858
|
10/05/2022
|
PEDDAKKA KANALA
|
0213040WL0015230
|
PEDDAKKA KANALA
|
00019
|
APGB0003026
|
1540
|
1540
|
Processed
|
22/05/2022
|
|
1439182380
|
|
Mrs PEDDAKKA KANALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
9
|
UYYALAWADA
|
AP-13-040-004-005/010152
()
|
0213040000NRG23100520220766857
|
10/05/2022
|
RAMA KRISHNUDU KANALA
|
0213040WL0015230
|
RAMA KRISHNUDU KANALA
|
00019
|
APGB0003026
|
1540
|
1540
|
Processed
|
22/05/2022
|
|
1439182357
|
|
Mr RAMA KRISHNUDU KANALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
10
|
UYYALAWADA
|
AP-13-040-004-005/010153
()
|
0213040000NRG23100520220766860
|
10/05/2022
|
Kalaavati
|
0213040WL0015230
|
Kalaavati
|
00019
|
APGB0003026
|
1540
|
1540
|
Processed
|
22/05/2022
|
|
1439182379
|
|
Mrs KALAVATHI KANALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
11
|
UYYALAWADA
|
AP-13-040-004-005/010153
()
|
0213040000NRG23100520220766859
|
10/05/2022
|
KANALA SUBBAIAH
|
0213040WL0015230
|
KANALA SUBBAIAH
|
00019
|
APGB0003026
|
1540
|
1540
|
Processed
|
22/05/2022
|
|
1439182341
|
|
Mr KANALA SUBBAIAH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
12
|
UYYALAWADA
|
AP-13-040-004-005/010193
()
|
0213040000NRG23100520220766861
|
10/05/2022
|
Tolisamma
|
0213040WL0015230
|
Tolisamma
|
00019
|
APGB0003026
|
440
|
440
|
Processed
|
22/05/2022
|
|
1439182288
|
|
Mrs THOLISAMMA POTHIREDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
13
|
UYYALAWADA
|
AP-13-040-004-005/010248
()
|
0213040000NRG23100520220766862
|
10/05/2022
|
Danalakshmi
|
0213040WL0015230
|
Danalakshmi
|
00019
|
APGB0003026
|
1540
|
1540
|
Processed
|
22/05/2022
|
|
1439182382
|
|
POTHIREDDY DHANALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
UYYALAWADA
|
AP-13-040-004-005/010278
()
|
0213040000NRG23100520220766863
|
10/05/2022
|
Subbareddy
|
0213040WL0015230
|
Subbareddy
|
00019
|
APGB0003026
|
440
|
440
|
Processed
|
22/05/2022
|
|
1439182287
|
|
Mr SUBBA REDDY POTHIREDDYGARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
15
|
UYYALAWADA
|
AP-13-040-004-005/010350
()
|
0213040000NRG23100520220766864
|
10/05/2022
|
Padmaavatamma
|
0213040WL0015230
|
Padmaavatamma
|
00019
|
APGB0003026
|
1540
|
1540
|
Processed
|
22/05/2022
|
|
1439182283
|
|
Mrs PADMAVATHI POTHUREDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
16
|
UYYALAWADA
|
AP-13-040-005-007/010064
()
|
0213040000NRG23100520220769955
|
10/05/2022
|
Lakshmi Devi
|
0213040WL0015295
|
Lakshmi Devi
|
00019
|
APGB0003026
|
800
|
800
|
Processed
|
22/05/2022
|
|
1439182286
|
|
Mrs LAXMI DEVI INTI UR AF LAXMIDEVI GA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
17
|
UYYALAWADA
|
AP-13-040-005-007/010436
()
|
0213040000NRG23100520220770014
|
10/05/2022
|
Sahida
|
0213040WL0015295
|
Sahida
|
00019
|
APGB0003026
|
1000
|
1000
|
Processed
|
22/05/2022
|
|
1439182414
|
|
Mrs DUDEKULA SHAHEEDA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
18
|
UYYALAWADA
|
AP-13-040-006-008/010067
()
|
0213040000NRG23100520220769084
|
10/05/2022
|
PULLAMMA
|
0213040WL0015277
|
PULLAMMA
|
00019
|
APGB0003026
|
1390
|
1390
|
Processed
|
22/05/2022
|
|
1439182381
|
|
Mrs PULLAMMA GULLAKUNTLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
19
|
UYYALAWADA
|
AP-13-040-006-008/010074
()
|
0213040000NRG23100520220769085
|
10/05/2022
|
Suvartayya
|
0213040WL0015277
|
Suvartayya
|
00019
|
APGB0003026
|
1390
|
1390
|
Processed
|
22/05/2022
|
|
1439182389
|
|
GULLAKUNTLA SUVARTAYYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
UYYALAWADA
|
AP-13-040-006-008/010074
()
|
0213040000NRG23100520220769086
|
10/05/2022
|
Venkatamma
|
0213040WL0015277
|
Venkatamma
|
00019
|
APGB0003026
|
1390
|
1390
|
Processed
|
22/05/2022
|
|
1439182388
|
|
Mrs VENKATAMMA GULLAKUNTLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
21
|
UYYALAWADA
|
AP-13-040-006-008/010077
()
|
0213040000NRG23100520220769088
|
10/05/2022
|
Obulesu
|
0213040WL0015277
|
Obulesu
|
00019
|
APGB0003026
|
1390
|
1390
|
Processed
|
22/05/2022
|
|
1439182355
|
|
MEKALA NADIPI OBULESU
|
KARUR VYSA BANK(607100)
|
|
22
|
UYYALAWADA
|
AP-13-040-006-008/010077
()
|
0213040000NRG23100520220769087
|
10/05/2022
|
Suseelamma
|
0213040WL0015277
|
Suseelamma
|
00019
|
APGB0003026
|
1390
|
1390
|
Processed
|
22/05/2022
|
|
1439182390
|
|
Mrs SUSEELAMMA MEKALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
23
|
UYYALAWADA
|
AP-13-040-006-008/010090
()
|
0213040000NRG23100520220769089
|
10/05/2022
|
Santoshamma
|
0213040WL0015277
|
Santoshamma
|
00019
|
APGB0003026
|
1390
|
1390
|
Processed
|
22/05/2022
|
|
1439182400
|
|
Mrs SANTHOSHAMMA MANCHALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
24
|
UYYALAWADA
|
AP-13-040-006-008/010092
()
|
0213040000NRG23100520220768958
|
10/05/2022
|
Ontela Meeramma
|
0213040WL0015271
|
Ontela Meeramma
|
00019
|
APGB0003026
|
1384
|
1384
|
Processed
|
22/05/2022
|
|
1439182368
|
|
Mrs MERAMMA VONTTELA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
25
|
UYYALAWADA
|
AP-13-040-006-008/010100
()
|
0213040000NRG23100520220769090
|
10/05/2022
|
Nadipi Obulesu
|
0213040WL0015277
|
Nadipi Obulesu
|
00019
|
APGB0003026
|
1390
|
1390
|
Processed
|
22/05/2022
|
|
1439182385
|
|
Mr PEDDA OBULESU GULLA KUNTLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
26
|
UYYALAWADA
|
AP-13-040-006-008/010103
()
|
0213040000NRG23100520220769091
|
10/05/2022
|
Lakshmi Devi
|
0213040WL0015277
|
Lakshmi Devi
|
00019
|
APGB0003026
|
1390
|
1390
|
Processed
|
22/05/2022
|
|
1439182392
|
|
Mrs LAKSHMI DEVI MANNE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
27
|
UYYALAWADA
|
AP-13-040-006-008/010104
()
|
0213040000NRG23100520220769092
|
10/05/2022
|
Sujata
|
0213040WL0015277
|
Sujata
|
00019
|
APGB0003026
|
1390
|
1390
|
Processed
|
22/05/2022
|
|
1439182354
|
|
Mrs SUJATA BOLLU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
28
|
UYYALAWADA
|
AP-13-040-006-008/010105
()
|
0213040000NRG23100520220769093
|
10/05/2022
|
Neelamma
|
0213040WL0015277
|
Neelamma
|
00019
|
APGB0003026
|
1390
|
1390
|
Processed
|
22/05/2022
|
|
1439182387
|
|
Mrs NILIMA SRIRAMULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
29
|
UYYALAWADA
|
AP-13-040-006-008/010107
()
|
0213040000NRG23100520220768959
|
10/05/2022
|
Salmon
|
0213040WL0015271
|
Salmon
|
00019
|
APGB0003026
|
1384
|
1384
|
Processed
|
22/05/2022
|
|
1439182356
|
|
Mr SALMAN BOLLU
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
|
|
30
|
UYYALAWADA
|
AP-13-040-006-008/010115
()
|
0213040000NRG23100520220769095
|
10/05/2022
|
Jayamma
|
0213040WL0015277
|
Jayamma
|
00019
|
APGB0003026
|
1390
|
1390
|
Processed
|
22/05/2022
|
|
1439182384
|
|
Mrs JAYAMMA GULLAKUNTLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
31
|
UYYALAWADA
|
AP-13-040-006-008/010115
()
|
0213040000NRG23100520220769094
|
10/05/2022
|
Prasaad
|
0213040WL0015277
|
Prasaad
|
00019
|
APGB0003026
|
1390
|
1390
|
Processed
|
22/05/2022
|
|
1439182338
|
|
Mr GULLAKUNTLA PRASAD
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
32
|
UYYALAWADA
|
AP-13-040-006-008/010120
()
|
0213040000NRG23100520220769096
|
10/05/2022
|
Subbamma
|
0213040WL0015277
|
Subbamma
|
00019
|
APGB0003026
|
1390
|
1390
|
Processed
|
22/05/2022
|
|
1439182361
|
|
Mrs SUBBAMMA MARRI GALLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
33
|
UYYALAWADA
|
AP-13-040-006-008/010130
()
|
0213040000NRG23100520220769097
|
10/05/2022
|
Santamma
|
0213040WL0015277
|
Santamma
|
00019
|
APGB0003026
|
1390
|
1390
|
Processed
|
22/05/2022
|
|
1439182391
|
|
Mrs SANTHAMMA ROKKAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
34
|
UYYALAWADA
|
AP-13-040-006-008/010141
()
|
0213040000NRG23100520220769098
|
10/05/2022
|
Pullamma
|
0213040WL0015277
|
Pullamma
|
00019
|
APGB0003026
|
1390
|
1390
|
Processed
|
22/05/2022
|
|
1439182284
|
|
Mrs PULLAMMA ANDANAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
35
|
UYYALAWADA
|
AP-13-040-006-008/010148
()
|
0213040000NRG23100520220769099
|
10/05/2022
|
Nagalakshmi Mekala
|
0213040WL0015277
|
Nagalakshmi Mekala
|
00019
|
APGB0003026
|
1390
|
1390
|
Processed
|
22/05/2022
|
|
1439182383
|
|
Mrs NAGALAKSHMI MEKALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
36
|
UYYALAWADA
|
AP-13-040-006-008/010160
()
|
0213040000NRG23100520220769100
|
10/05/2022
|
SARAMMA DANDU
|
0213040WL0015277
|
SARAMMA DANDU
|
00019
|
APGB0003026
|
1390
|
1390
|
Processed
|
22/05/2022
|
|
1439182371
|
|
DANDU SARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
UYYALAWADA
|
AP-13-040-006-008/010165
()
|
0213040000NRG23100520220768960
|
10/05/2022
|
Sarojamma
|
0213040WL0015271
|
Sarojamma
|
00019
|
APGB0003026
|
1384
|
1384
|
Processed
|
22/05/2022
|
|
1439182285
|
|
Mrs SAROJANAMMA GULLAKUNTLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
38
|
UYYALAWADA
|
AP-13-040-006-008/010168
()
|
0213040000NRG23100520220769101
|
10/05/2022
|
Maark
|
0213040WL0015277
|
Maark
|
00019
|
APGB0003026
|
1390
|
1390
|
Processed
|
22/05/2022
|
|
1439182289
|
|
Mr MADDIRALA MARK
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
39
|
UYYALAWADA
|
AP-13-040-006-008/010428
()
|
0213040000NRG23100520220769102
|
10/05/2022
|
Bujjamma
|
0213040WL0015277
|
Bujjamma
|
00019
|
APGB0003026
|
1390
|
1390
|
Processed
|
22/05/2022
|
|
1439182386
|
|
Mrs BUJJAMMA MUKKAMALLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
40
|
UYYALAWADA
|
AP-13-040-006-008/010429
()
|
0213040000NRG23100520220769103
|
10/05/2022
|
Lakshmi Devi
|
0213040WL0015277
|
Lakshmi Devi
|
00019
|
APGB0003026
|
1390
|
1390
|
Processed
|
22/05/2022
|
|
1439182362
|
|
Mrs LAKSHMI DEVI MARIGALLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
41
|
UYYALAWADA
|
AP-13-040-006-008/010431
()
|
0213040000NRG23100520220768961
|
10/05/2022
|
Pullamma
|
0213040WL0015271
|
Pullamma
|
00019
|
APGB0003026
|
1384
|
1384
|
Processed
|
22/05/2022
|
|
1439182282
|
|
Mrs PULLAMMA GULLAKUNTLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
42
|
UYYALAWADA
|
AP-13-040-006-008/010445
()
|
0213040000NRG23100520220768962
|
10/05/2022
|
Pedda Subbanna
|
0213040WL0015271
|
Pedda Subbanna
|
00019
|
APGB0003026
|
1384
|
1384
|
Processed
|
22/05/2022
|
|
1439182337
|
|
Mr RAMAPURAM PEDDA SUBBANNA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
43
|
UYYALAWADA
|
AP-13-040-006-008/010572
()
|
0213040000NRG23100520220769104
|
10/05/2022
|
Gullakuntla esanna
|
0213040WL0015277
|
Gullakuntla esanna
|
00019
|
APGB0003026
|
1390
|
1390
|
Processed
|
22/05/2022
|
|
1439182365
|
|
Mr YESANNA GULLAKUNTLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
44
|
UYYALAWADA
|
AP-13-040-006-008/010801
()
|
0213040000NRG23100520220769105
|
10/05/2022
|
MARIYAMMA
|
0213040WL0015277
|
MARIYAMMA
|
00019
|
APGB0003026
|
1390
|
1390
|
Processed
|
22/05/2022
|
|
1439182378
|
|
Mrs MARIYAMMA MADDIRALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57595
|
57595
|
|
|
|
|
|
|
|
|
45
|
UYYALAWADA
|
AP-13-040-017-019/010066
()
|
0213040000NRG23100520220777288
|
10/05/2022
|
SUSILA
|
0213040WL0015449
|
SUSILA
|
00019
|
APGB0003089
|
1290
|
1290
|
Processed
|
22/05/2022
|
|
1439182426
|
|
MISS UPPALAPATI SUSHEELA
|
STATE BANK OF INDIA(508548)
|
|
46
|
UYYALAWADA
|
AP-13-040-017-019/010452
()
|
0213040000NRG23100520220777292
|
10/05/2022
|
Lakshamma
|
0213040WL0015449
|
Lakshamma
|
00019
|
APGB0003089
|
1290
|
1290
|
Processed
|
22/05/2022
|
|
1439182370
|
|
Mrs LAKSHMAMMA SURATI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2580
|
2580
|
|
|
|
|
|
|
|
|
47
|
UYYALAWADA
|
AP-13-040-005-007/010035
()
|
0213040000NRG23100520220769944
|
10/05/2022
|
Baavamma
|
0213040WL0015295
|
Baavamma
|
00019
|
APGB0003158
|
1000
|
1000
|
Processed
|
22/05/2022
|
|
1439182395
|
|
Mrs BHAVAMMA DUDEKULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
48
|
UYYALAWADA
|
AP-13-040-005-007/010035
()
|
0213040000NRG23100520220769943
|
10/05/2022
|
Usseni
|
0213040WL0015295
|
Usseni
|
00019
|
APGB0003158
|
1000
|
1000
|
Processed
|
22/05/2022
|
|
1439182279
|
|
Mr USHENI DUDEKULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
49
|
UYYALAWADA
|
AP-13-040-005-007/010049
()
|
0213040000NRG23100520220769947
|
10/05/2022
|
Shiva Lakshmi
|
0213040WL0015295
|
Shiva Lakshmi
|
00019
|
APGB0003158
|
1000
|
1000
|
Processed
|
22/05/2022
|
|
1439182342
|
|
Mrs SHIVALAXMAMMA BEDUGULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
50
|
UYYALAWADA
|
AP-13-040-005-007/010049
()
|
0213040000NRG23100520220769946
|
10/05/2022
|
Subramanyam
|
0213040WL0015295
|
Subramanyam
|
00019
|
APGB0003158
|
600
|
600
|
Processed
|
22/05/2022
|
|
1439182364
|
|
Mr SUBRAMANYAM BEDUGULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
51
|
UYYALAWADA
|
AP-13-040-005-007/010054
()
|
0213040000NRG23100520220769949
|
10/05/2022
|
AVULA ANKAMMA
|
0213040WL0015295
|
AVULA ANKAMMA
|
00019
|
APGB0003158
|
1000
|
1000
|
Processed
|
22/05/2022
|
|
1439182418
|
|
Mrs AAVULA ANKALAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
52
|
UYYALAWADA
|
AP-13-040-005-007/010059
()
|
0213040000NRG23100520220769952
|
10/05/2022
|
Bala Hussenamma
|
0213040WL0015295
|
Bala Hussenamma
|
00019
|
APGB0003158
|
1000
|
1000
|
Processed
|
22/05/2022
|
|
1439182274
|
|
Mrs BALA HUSHENAMMA DUDEKULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
53
|
UYYALAWADA
|
AP-13-040-005-007/010059
()
|
0213040000NRG23100520220769951
|
10/05/2022
|
Pedda Dastagiri
|
0213040WL0015295
|
Pedda Dastagiri
|
00019
|
APGB0003158
|
800
|
800
|
Processed
|
22/05/2022
|
|
1439182275
|
|
Mr PEDDA DASTAGIRI DUDEKULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
54
|
UYYALAWADA
|
AP-13-040-005-007/010064
()
|
0213040000NRG23100520220769954
|
10/05/2022
|
Lakshmi Narayana
|
0213040WL0015295
|
Lakshmi Narayana
|
00019
|
APGB0003158
|
600
|
600
|
Processed
|
22/05/2022
|
|
1439182363
|
|
Mr LAKSHMI NARAYANA YADAV GANTA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
55
|
UYYALAWADA
|
AP-13-040-005-007/010087
()
|
0213040000NRG23100520220769958
|
10/05/2022
|
Bala Dastagiramma
|
0213040WL0015295
|
Bala Dastagiramma
|
00019
|
APGB0003158
|
600
|
600
|
Processed
|
22/05/2022
|
|
1439182347
|
|
Mrs BALA DASTHAGIRAMMA DUDEKULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
56
|
UYYALAWADA
|
AP-13-040-005-007/010097
()
|
0213040000NRG23100520220769959
|
10/05/2022
|
Boggu Narasamma
|
0213040WL0015295
|
Boggu Narasamma
|
00019
|
APGB0003158
|
1000
|
1000
|
Processed
|
22/05/2022
|
|
1439182423
|
|
Mrs BOGGU NARASAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
57
|
UYYALAWADA
|
AP-13-040-005-007/010110
()
|
0213040000NRG23100520220769961
|
10/05/2022
|
MAHANANDIGARI RAMA DEVI
|
0213040WL0015295
|
MAHANANDIGARI RAMA DEVI
|
00019
|
APGB0003158
|
800
|
800
|
Processed
|
22/05/2022
|
|
1439182360
|
|
Mr RAMADEVI MAHANANDIGARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
58
|
UYYALAWADA
|
AP-13-040-005-007/010115
()
|
0213040000NRG23100520220769962
|
10/05/2022
|
Seshaiah
|
0213040WL0015295
|
Seshaiah
|
00019
|
APGB0003158
|
200
|
200
|
Processed
|
22/05/2022
|
|
1439182278
|
|
Mr VENKATA SHESHAIAH NELLABOYINA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
59
|
UYYALAWADA
|
AP-13-040-005-007/010116
()
|
0213040000NRG23100520220769964
|
10/05/2022
|
Lakshmidevi
|
0213040WL0015295
|
Lakshmidevi
|
00019
|
APGB0003158
|
800
|
800
|
Processed
|
22/05/2022
|
|
1439182345
|
|
MRS LAKSHMI DEVI NELLABOINA
|
STATE BANK OF INDIA(508548)
|
|
60
|
UYYALAWADA
|
AP-13-040-005-007/010116
()
|
0213040000NRG23100520220769963
|
10/05/2022
|
Subramanyam
|
0213040WL0015295
|
Subramanyam
|
00019
|
APGB0003158
|
800
|
800
|
Processed
|
22/05/2022
|
|
1439182276
|
|
Mr NEELABOYINA SUBRAMANYAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
61
|
UYYALAWADA
|
AP-13-040-005-007/010151
()
|
0213040000NRG23100520220769965
|
10/05/2022
|
Subbalakshmamma
|
0213040WL0015295
|
Subbalakshmamma
|
00019
|
APGB0003158
|
800
|
800
|
Processed
|
22/05/2022
|
|
1439182402
|
|
Mrs BOYA SUBHALAKSHAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
62
|
UYYALAWADA
|
AP-13-040-005-007/010152
()
|
0213040000NRG23100520220769968
|
10/05/2022
|
Naageswaramma
|
0213040WL0015295
|
Naageswaramma
|
00019
|
APGB0003158
|
1000
|
1000
|
Processed
|
22/05/2022
|
|
1439182358
|
|
Mrs NAGESWARI BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
63
|
UYYALAWADA
|
AP-13-040-005-007/010152
()
|
0213040000NRG23100520220769967
|
10/05/2022
|
Venkata Ramana
|
0213040WL0015295
|
Venkata Ramana
|
00019
|
APGB0003158
|
800
|
800
|
Processed
|
22/05/2022
|
|
1439182403
|
|
Mr BOYA VENKATA RRAMANA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
64
|
UYYALAWADA
|
AP-13-040-005-007/010153
()
|
0213040000NRG23100520220769969
|
10/05/2022
|
Ramanamma
|
0213040WL0015295
|
Ramanamma
|
00019
|
APGB0003158
|
400
|
400
|
Processed
|
22/05/2022
|
|
1439182280
|
|
Mrs RAVANAMMA PANDIRLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
65
|
UYYALAWADA
|
AP-13-040-005-007/010155
()
|
0213040000NRG23100520220769970
|
10/05/2022
|
Pullamma
|
0213040WL0015295
|
Pullamma
|
00019
|
APGB0003158
|
1000
|
1000
|
Processed
|
22/05/2022
|
|
1439182373
|
|
Mrs PULLAMMA NAGIRI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
66
|
UYYALAWADA
|
AP-13-040-005-007/010155
()
|
0213040000NRG23100520220769971
|
10/05/2022
|
Ramana
|
0213040WL0015295
|
Ramana
|
00019
|
APGB0003158
|
1000
|
1000
|
Processed
|
22/05/2022
|
|
1439182273
|
|
Mr RAMANA NAGIRI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
67
|
UYYALAWADA
|
AP-13-040-005-007/010157
()
|
0213040000NRG23100520220769972
|
10/05/2022
|
Mahaboob Bi
|
0213040WL0015295
|
Mahaboob Bi
|
00019
|
APGB0003158
|
600
|
600
|
Processed
|
22/05/2022
|
|
1439182340
|
|
Mrs MAHABUBI SHAIK
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
68
|
UYYALAWADA
|
AP-13-040-005-007/010158
()
|
0213040000NRG23100520220769973
|
10/05/2022
|
K Pedda Narasimhudu
|
0213040WL0015295
|
K Pedda Narasimhudu
|
00019
|
APGB0003158
|
600
|
600
|
Processed
|
22/05/2022
|
|
1439182412
|
|
KASALA PEDDA NARASIMHUDU
|
BANK OF BARODA(606985)
|
|
69
|
UYYALAWADA
|
AP-13-040-005-007/010158
()
|
0213040000NRG23100520220769974
|
10/05/2022
|
Kasala Lakshmi Devamma
|
0213040WL0015295
|
Kasala Lakshmi Devamma
|
00019
|
APGB0003158
|
600
|
600
|
Processed
|
22/05/2022
|
|
1439182409
|
|
KASALA LAKSHMI DEVI
|
BANK OF BARODA(606985)
|
|
70
|
UYYALAWADA
|
AP-13-040-005-007/010162
()
|
0213040000NRG23100520220769975
|
10/05/2022
|
Kaleel
|
0213040WL0015295
|
Kaleel
|
00019
|
APGB0003158
|
1000
|
1000
|
Processed
|
22/05/2022
|
|
1439182351
|
|
Mr KHALIL SHAIK
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
71
|
UYYALAWADA
|
AP-13-040-005-007/010173
()
|
0213040000NRG23100520220769976
|
10/05/2022
|
Jayalakshmi
|
0213040WL0015295
|
Jayalakshmi
|
00019
|
APGB0003158
|
800
|
800
|
Processed
|
22/05/2022
|
|
1439182348
|
|
Mrs JAYALAKSHMI BANKA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
72
|
UYYALAWADA
|
AP-13-040-005-007/010179
()
|
0213040000NRG23100520220769977
|
10/05/2022
|
Venkata Lakshamma
|
0213040WL0015295
|
Venkata Lakshamma
|
00019
|
APGB0003158
|
1000
|
1000
|
Processed
|
22/05/2022
|
|
1439182349
|
|
Mr VENKATA LAKSHAMMA NELLA BOINA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
73
|
UYYALAWADA
|
AP-13-040-005-007/010188
()
|
0213040000NRG23100520220769978
|
10/05/2022
|
Lakshmi Narasayya
|
0213040WL0015295
|
Lakshmi Narasayya
|
00019
|
APGB0003158
|
1000
|
1000
|
Processed
|
22/05/2022
|
|
1439182352
|
|
BHARATHWAJ LAKSHMI NARASIMHAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
UYYALAWADA
|
AP-13-040-005-007/010188
()
|
0213040000NRG23100520220769979
|
10/05/2022
|
Nagalakshamma
|
0213040WL0015295
|
Nagalakshamma
|
00019
|
APGB0003158
|
1200
|
1200
|
Processed
|
22/05/2022
|
|
1439182375
|
|
Mrs NAGALAKSHMAMMA BHARDWAJA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
75
|
UYYALAWADA
|
AP-13-040-005-007/010193
()
|
0213040000NRG23100520220769981
|
10/05/2022
|
Mahaboob Bi
|
0213040WL0015295
|
Mahaboob Bi
|
00019
|
APGB0003158
|
800
|
800
|
Processed
|
22/05/2022
|
|
1439182394
|
|
Mrs MAHUBU BEE ALIKONDA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
76
|
UYYALAWADA
|
AP-13-040-005-007/010193
()
|
0213040000NRG23100520220769980
|
10/05/2022
|
Pakkir Saheb
|
0213040WL0015295
|
Pakkir Saheb
|
00019
|
APGB0003158
|
600
|
600
|
Processed
|
22/05/2022
|
|
1439182377
|
|
Mr PAKKIRASA ALIKONDA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
77
|
UYYALAWADA
|
AP-13-040-005-007/010235
()
|
0213040000NRG23100520220769983
|
10/05/2022
|
Venkata Lakshmi
|
0213040WL0015295
|
Venkata Lakshmi
|
00019
|
APGB0003158
|
1000
|
1000
|
Processed
|
22/05/2022
|
|
1439182401
|
|
Mrs PASUMULA VENKATA LAKSHMAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
78
|
UYYALAWADA
|
AP-13-040-005-007/010235
()
|
0213040000NRG23100520220769982
|
10/05/2022
|
Venkateswarlu
|
0213040WL0015295
|
Venkateswarlu
|
00019
|
APGB0003158
|
1200
|
1200
|
Processed
|
22/05/2022
|
|
1439182350
|
|
Mr BOYA PEDDA VENKATESWARLU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
79
|
UYYALAWADA
|
AP-13-040-005-007/010238
()
|
0213040000NRG23100520220769985
|
10/05/2022
|
VENKATA RAMANAMMA
|
0213040WL0015295
|
VENKATA RAMANAMMA
|
00019
|
APGB0003158
|
1200
|
1200
|
Processed
|
22/05/2022
|
|
1439182420
|
|
Mrs SURA VENKATA RAMANAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
80
|
UYYALAWADA
|
AP-13-040-005-007/010239
()
|
0213040000NRG23100520220769986
|
10/05/2022
|
Dudekula Moulaalamma
|
0213040WL0015295
|
Dudekula Moulaalamma
|
00019
|
APGB0003158
|
1000
|
1000
|
Processed
|
22/05/2022
|
|
1439182416
|
|
Mrs DUDEKULA MOULALAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
81
|
UYYALAWADA
|
AP-13-040-005-007/010274
()
|
0213040000NRG23100520220769987
|
10/05/2022
|
Venkateswaramma
|
0213040WL0015295
|
Venkateswaramma
|
00019
|
APGB0003158
|
1000
|
1000
|
Processed
|
22/05/2022
|
|
1439182376
|
|
Mrs VENKATESHWARAMMA MADDURI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
82
|
UYYALAWADA
|
AP-13-040-005-007/010279
()
|
0213040000NRG23100520220769988
|
10/05/2022
|
Naagalakshmamma
|
0213040WL0015295
|
Naagalakshmamma
|
00019
|
APGB0003158
|
800
|
800
|
Processed
|
22/05/2022
|
|
1439182344
|
|
Mrs NAGA LAKSHAMMA AVULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
83
|
UYYALAWADA
|
AP-13-040-005-007/010312
()
|
0213040000NRG23100520220769991
|
10/05/2022
|
Daranidevi
|
0213040WL0015295
|
Daranidevi
|
00019
|
APGB0003158
|
1000
|
1000
|
Processed
|
22/05/2022
|
|
1439182427
|
|
Miss Dudekula Dharani Devi
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
84
|
UYYALAWADA
|
AP-13-040-005-007/010316
()
|
0213040000NRG23100520220769993
|
10/05/2022
|
Lakshmidevi
|
0213040WL0015295
|
Lakshmidevi
|
00019
|
APGB0003158
|
1000
|
1000
|
Processed
|
22/05/2022
|
|
1439182419
|
|
Mrs MUTHALURU LAKSHMI DEVI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
85
|
UYYALAWADA
|
AP-13-040-005-007/010316
()
|
0213040000NRG23100520220769992
|
10/05/2022
|
Malleswari
|
0213040WL0015295
|
Malleswari
|
00019
|
APGB0003158
|
600
|
600
|
Processed
|
22/05/2022
|
|
1439182353
|
|
LINGALA MALLESWARY
|
UNION BANK OF INDIA(508500)
|
|
86
|
UYYALAWADA
|
AP-13-040-005-007/010318
()
|
0213040000NRG23100520220769994
|
10/05/2022
|
Ravanamma
|
0213040WL0015295
|
Ravanamma
|
00019
|
APGB0003158
|
1000
|
1000
|
Processed
|
22/05/2022
|
|
1439182366
|
|
Mr RAVANAMMA AAVULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
87
|
UYYALAWADA
|
AP-13-040-005-007/010322
()
|
0213040000NRG23100520220769996
|
10/05/2022
|
Narasamma
|
0213040WL0015295
|
Narasamma
|
00019
|
APGB0003158
|
1000
|
1000
|
Processed
|
22/05/2022
|
|
1439182369
|
|
Mrs NARASAMMA THIRUMALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
88
|
UYYALAWADA
|
AP-13-040-005-007/010364
()
|
0213040000NRG23100520220770000
|
10/05/2022
|
Peeramma
|
0213040WL0015295
|
Peeramma
|
00019
|
APGB0003158
|
600
|
600
|
Processed
|
22/05/2022
|
|
1439182399
|
|
Mrs DUDEKULA PEERAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
89
|
UYYALAWADA
|
AP-13-040-005-007/010381
()
|
0213040000NRG23100520220770001
|
10/05/2022
|
CHAKALIBALARAJU
|
0213040WL0015295
|
CHAKALIBALARAJU
|
00019
|
APGB0003158
|
800
|
800
|
Processed
|
22/05/2022
|
|
1439182417
|
|
Mr CHAKALI BALARAJU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
90
|
UYYALAWADA
|
AP-13-040-005-007/010384
()
|
0213040000NRG23100520220770003
|
10/05/2022
|
Haseena
|
0213040WL0015295
|
Haseena
|
00019
|
APGB0003158
|
800
|
800
|
Processed
|
22/05/2022
|
|
1439182422
|
|
Mrs DUDEKULA HSSEENA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
91
|
UYYALAWADA
|
AP-13-040-005-007/010385
()
|
0213040000NRG23100520220770004
|
10/05/2022
|
Suguna
|
0213040WL0015295
|
Suguna
|
00019
|
APGB0003158
|
1000
|
1000
|
Processed
|
22/05/2022
|
|
1439182397
|
|
Mrs SUGUNA GUNTI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
92
|
UYYALAWADA
|
AP-13-040-005-007/010408
()
|
0213040000NRG23100520220770006
|
10/05/2022
|
LakshmiDevi
|
0213040WL0015295
|
LakshmiDevi
|
00019
|
APGB0003158
|
1000
|
1000
|
Processed
|
22/05/2022
|
|
1439182374
|
|
Mrs LAKSHMIDEVI NAGARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
93
|
UYYALAWADA
|
AP-13-040-005-007/010408
()
|
0213040000NRG23100520220770005
|
10/05/2022
|
Srinivaasulu
|
0213040WL0015295
|
Srinivaasulu
|
00019
|
APGB0003158
|
1000
|
1000
|
Processed
|
22/05/2022
|
|
1439182398
|
|
Mr SREENIVASULU NAGIRI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
94
|
UYYALAWADA
|
AP-13-040-005-007/010411
()
|
0213040000NRG23100520220770007
|
10/05/2022
|
Ravi kumar
|
0213040WL0015295
|
Ravi kumar
|
00019
|
APGB0003158
|
800
|
800
|
Processed
|
22/05/2022
|
|
1439182359
|
|
Mr RAVI KUMAR AVULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
95
|
UYYALAWADA
|
AP-13-040-005-007/010419
()
|
0213040000NRG23100520220770009
|
10/05/2022
|
Sivudu
|
0213040WL0015295
|
Sivudu
|
00019
|
APGB0003158
|
200
|
200
|
Processed
|
22/05/2022
|
|
1439182415
|
|
Mr NELLABOYINA SHIVUDU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
96
|
UYYALAWADA
|
AP-13-040-005-007/010419
()
|
0213040000NRG23100520220770008
|
10/05/2022
|
Venkata Lakshumma Nellaboyina
|
0213040WL0015295
|
Venkata Lakshumma Nellaboyina
|
00019
|
APGB0003158
|
1000
|
1000
|
Processed
|
22/05/2022
|
|
1439182396
|
|
NELLABOYINA VENKATA LAKSHMAMMA
|
UNION BANK OF INDIA(508500)
|
|
97
|
UYYALAWADA
|
AP-13-040-005-007/010420
()
|
0213040000NRG23100520220770010
|
10/05/2022
|
Venkatamma
|
0213040WL0015295
|
Venkatamma
|
00019
|
APGB0003158
|
800
|
800
|
Processed
|
22/05/2022
|
|
1439182339
|
|
Mrs VENKATAMMA AVULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
98
|
UYYALAWADA
|
AP-13-040-005-007/010424
()
|
0213040000NRG23100520220770012
|
10/05/2022
|
Aminabi
|
0213040WL0015295
|
Aminabi
|
00019
|
APGB0003158
|
800
|
800
|
Processed
|
22/05/2022
|
|
1439182421
|
|
Mrs DUDEKULA AMINABEE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
99
|
UYYALAWADA
|
AP-13-040-005-007/010431
()
|
0213040000NRG23100520220770013
|
10/05/2022
|
Venkata lakshmi
|
0213040WL0015295
|
Venkata lakshmi
|
00019
|
APGB0003158
|
1000
|
1000
|
Processed
|
22/05/2022
|
|
1439182424
|
|
Mrs NAGIRI VENKATA LAKSHMI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
100
|
UYYALAWADA
|
AP-13-040-005-007/010438
()
|
0213040000NRG23100520220770015
|
10/05/2022
|
Aswarthamma
|
0213040WL0015295
|
Aswarthamma
|
00019
|
APGB0003158
|
1000
|
1000
|
Processed
|
22/05/2022
|
|
1439182346
|
|
Mrs ASWARTHAMMA BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
101
|
UYYALAWADA
|
AP-13-040-005-007/010455
()
|
0213040000NRG23100520220770016
|
10/05/2022
|
Naageswari
|
0213040WL0015295
|
Naageswari
|
00019
|
APGB0003158
|
1200
|
1200
|
Processed
|
22/05/2022
|
|
1439182410
|
|
Mrs TIRUMALA NAGESWARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
102
|
UYYALAWADA
|
AP-13-040-005-007/010455
()
|
0213040000NRG23100520220770017
|
10/05/2022
|
SUDHAKAR TIRUMALA
|
0213040WL0015295
|
SUDHAKAR TIRUMALA
|
00019
|
APGB0003158
|
400
|
400
|
Processed
|
22/05/2022
|
|
1439182393
|
|
Mr SUDHAKAR TIRUMALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
103
|
UYYALAWADA
|
AP-13-040-005-007/010473
()
|
0213040000NRG23100520220770020
|
10/05/2022
|
DUDEKULA NARASIMHUDU
|
0213040WL0015295
|
DUDEKULA NARASIMHUDU
|
00019
|
APGB0003158
|
200
|
200
|
Processed
|
22/05/2022
|
|
1439182404
|
|
Mr DUDEKULA NARASIMHUDU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
104
|
UYYALAWADA
|
AP-13-040-005-007/010473
()
|
0213040000NRG23100520220770019
|
10/05/2022
|
Mabunni
|
0213040WL0015295
|
Mabunni
|
00019
|
APGB0003158
|
800
|
800
|
Processed
|
22/05/2022
|
|
1439182405
|
|
Mrs DUDEKULA MABUNNI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
105
|
UYYALAWADA
|
AP-13-040-014-016/010111
()
|
0213040000NRG23100520220783063
|
10/05/2022
|
Lakshmi Devi
|
0213040WL0015555
|
Lakshmi Devi
|
00019
|
APGB0003158
|
1140
|
1140
|
Processed
|
22/05/2022
|
|
1439182406
|
|
Mrs LAKSHMIDEVI SANGA W O CHINNA NARASI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
106
|
UYYALAWADA
|
AP-13-040-014-016/010144
()
|
0213040000NRG23100520220783065
|
10/05/2022
|
Prasanna
|
0213040WL0015555
|
Prasanna
|
00019
|
APGB0003158
|
1140
|
1140
|
Processed
|
22/05/2022
|
|
1439182407
|
|
Mr LAKSHMI PRASANNA SANGA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
107
|
UYYALAWADA
|
AP-13-040-014-016/010246
()
|
0213040000NRG23100520220783071
|
10/05/2022
|
Shivalakshmamma
|
0213040WL0015555
|
Shivalakshmamma
|
00019
|
APGB0003158
|
912
|
912
|
Processed
|
22/05/2022
|
|
1439182408
|
|
Mrs SHIVA LAKSHMAMMA SANGA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
108
|
UYYALAWADA
|
AP-13-040-014-016/010251
()
|
0213040000NRG23100520220783073
|
10/05/2022
|
Sreenivaasulu
|
0213040WL0015555
|
Sreenivaasulu
|
00019
|
APGB0003158
|
1140
|
1140
|
Processed
|
22/05/2022
|
|
1439182277
|
|
MR A SHRINIVASULU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52932
|
52932
|
|
|
|
|
|
|
|
|
109
|
UYYALAWADA
|
AP-13-040-001-001/010528
()
|
0213040000NRG23100520220772546
|
10/05/2022
|
Gaisubi
|
0213040WL0015350
|
Gaisubi
|
00019
|
APGB0003189
|
1077
|
1077
|
Processed
|
22/05/2022
|
|
1439182411
|
|
YERRAGUDI GOUSE BI
|
UNION BANK OF INDIA(508500)
|
|
110
|
UYYALAWADA
|
AP-13-040-002-002/010336
()
|
0213040000NRG23100520220774546
|
10/05/2022
|
bala venkata reddy
|
0213040WL0015405
|
bala venkata reddy
|
00019
|
APGB0003189
|
1330
|
1330
|
Processed
|
22/05/2022
|
|
1439182425
|
|
Mr BALA VENKATA REDDY PALLE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2407
|
2407
|
|
|
|
|
|
|
|
|
111
|
UYYALAWADA
|
AP-13-040-002-002/010269
()
|
0213040000NRG23100520220766635
|
10/05/2022
|
Ramalakshmidevi
|
0213040WL0015227
|
Ramalakshmidevi
|
00415
|
SBIN0000784
|
1355
|
1355
|
Processed
|
22/05/2022
|
|
1439182326
|
|
MS MADIGA RAMALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
112
|
UYYALAWADA
|
AP-13-040-002-002/010294
()
|
0213040000NRG23100520220779152
|
10/05/2022
|
Nagakumari
|
0213040WL0015479
|
Nagakumari
|
00415
|
SBIN0000784
|
1320
|
1320
|
Processed
|
22/05/2022
|
|
1439182332
|
|
MR KRISTIPATI NAGA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
113
|
UYYALAWADA
|
AP-13-040-004-005/010007
()
|
0213040000NRG23100520220766853
|
10/05/2022
|
partha Madhu Saradhi reddy
|
0213040WL0015230
|
partha Madhu Saradhi reddy
|
00415
|
SBIN0000784
|
1540
|
1540
|
Processed
|
22/05/2022
|
|
1439182313
|
|
MR PALLE PARTHA MADHU SARADHI REDDY
|
STATE BANK OF INDIA(508548)
|
|
114
|
UYYALAWADA
|
AP-13-040-005-007/010051
()
|
0213040000NRG23100520220769948
|
10/05/2022
|
Chinna Narasimhudu
|
0213040WL0015295
|
Chinna Narasimhudu
|
00415
|
SBIN0000784
|
800
|
800
|
Processed
|
22/05/2022
|
|
1439182314
|
|
Mr DUDEKULA CHINNA NARASIMHUDU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
115
|
UYYALAWADA
|
AP-13-040-005-007/010080
()
|
0213040000NRG23100520220769956
|
10/05/2022
|
Chinna Narasimhudu
|
0213040WL0015295
|
Chinna Narasimhudu
|
00415
|
SBIN0000784
|
600
|
600
|
Processed
|
22/05/2022
|
|
1439182315
|
|
DUDEKULA CHINNA NARASIMHULU
|
HDFC BANK LTD(607152)
|
|
116
|
UYYALAWADA
|
AP-13-040-005-007/010101
()
|
0213040000NRG23100520220769960
|
10/05/2022
|
Lakshmi Devi
|
0213040WL0015295
|
Lakshmi Devi
|
00415
|
SBIN0000784
|
1000
|
1000
|
Processed
|
22/05/2022
|
|
1439182311
|
|
Mrs TIRUMALA LAKSHMI DEVI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
117
|
UYYALAWADA
|
AP-13-040-005-007/010151
()
|
0213040000NRG23100520220769966
|
10/05/2022
|
Sunkanna
|
0213040WL0015295
|
Sunkanna
|
00415
|
SBIN0000784
|
1000
|
1000
|
Processed
|
22/05/2022
|
|
1439182291
|
|
Mr BOYA SUNKANNA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
118
|
UYYALAWADA
|
AP-13-040-005-007/010238
()
|
0213040000NRG23100520220769984
|
10/05/2022
|
Ravanamma
|
0213040WL0015295
|
Ravanamma
|
00415
|
SBIN0000784
|
400
|
400
|
Processed
|
22/05/2022
|
|
1439182320
|
|
Mrs SURA RAMANAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
119
|
UYYALAWADA
|
AP-13-040-005-007/010304
()
|
0213040000NRG23100520220769989
|
10/05/2022
|
Lakshmidevi
|
0213040WL0015295
|
Lakshmidevi
|
00415
|
SBIN0000784
|
1000
|
1000
|
Processed
|
22/05/2022
|
|
1439182308
|
|
GALI LAKSHMIDEVI
|
UNION BANK OF INDIA(508500)
|
|
120
|
UYYALAWADA
|
AP-13-040-005-007/010328
()
|
0213040000NRG23100520220769997
|
10/05/2022
|
Dastagiramma
|
0213040WL0015295
|
Dastagiramma
|
00415
|
SBIN0000784
|
1200
|
1200
|
Processed
|
22/05/2022
|
|
1439182309
|
|
Mrs D DASTHAGIRAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
121
|
UYYALAWADA
|
AP-13-040-005-007/010381
()
|
0213040000NRG23100520220770002
|
10/05/2022
|
Lakshmi Narasamma
|
0213040WL0015295
|
Lakshmi Narasamma
|
00415
|
SBIN0000784
|
600
|
600
|
Processed
|
22/05/2022
|
|
1439182321
|
|
Mrs CHAKALI LAKSHMI NARASAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
122
|
UYYALAWADA
|
AP-13-040-005-007/010422
()
|
0213040000NRG23100520220770011
|
10/05/2022
|
Rajiya
|
0213040WL0015295
|
Rajiya
|
00415
|
SBIN0000784
|
1000
|
1000
|
Processed
|
22/05/2022
|
|
1439182325
|
|
Mrs DUDEKULA RAJIYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
123
|
UYYALAWADA
|
AP-13-040-014-016/010144
()
|
0213040000NRG23100520220783064
|
10/05/2022
|
SANGA PRAHLADA
|
0213040WL0015555
|
SANGA PRAHLADA
|
00415
|
SBIN0000784
|
684
|
684
|
Processed
|
22/05/2022
|
|
1439182304
|
|
MR PRAHALADA SANGA
|
STATE BANK OF INDIA(508548)
|
|
124
|
UYYALAWADA
|
AP-13-040-014-016/010187
()
|
0213040000NRG23100520220783066
|
10/05/2022
|
Purushottam
|
0213040WL0015555
|
Purushottam
|
00415
|
SBIN0000784
|
1140
|
1140
|
Processed
|
22/05/2022
|
|
1439182290
|
|
MR AYYANNAGARI PURUSHOTHAM
|
STATE BANK OF INDIA(508548)
|
|
125
|
UYYALAWADA
|
AP-13-040-014-016/010187
()
|
0213040000NRG23100520220783067
|
10/05/2022
|
Ramakka
|
0213040WL0015555
|
Ramakka
|
00415
|
SBIN0000784
|
1140
|
1140
|
Processed
|
22/05/2022
|
|
1439182307
|
|
MRS AYYANNAGARI RAMAKKA
|
STATE BANK OF INDIA(508548)
|
|
126
|
UYYALAWADA
|
AP-13-040-014-016/010229
()
|
0213040000NRG23100520220783070
|
10/05/2022
|
Dastagiramma
|
0213040WL0015555
|
Dastagiramma
|
00415
|
SBIN0000784
|
1140
|
1140
|
Processed
|
22/05/2022
|
|
1439182305
|
|
MRS AYYANNAGARI DASTHAGIRAMMA
|
STATE BANK OF INDIA(508548)
|
|
127
|
UYYALAWADA
|
AP-13-040-014-016/010229
()
|
0213040000NRG23100520220783069
|
10/05/2022
|
Naraayana
|
0213040WL0015555
|
Naraayana
|
00415
|
SBIN0000784
|
1140
|
1140
|
Processed
|
22/05/2022
|
|
1439182310
|
|
NARAYANA AYYANNAGARI
|
STATE BANK OF INDIA(508548)
|
|
128
|
UYYALAWADA
|
AP-13-040-014-016/010250
()
|
0213040000NRG23100520220783072
|
10/05/2022
|
Lakshmidevi
|
0213040WL0015555
|
Lakshmidevi
|
00415
|
SBIN0000784
|
1140
|
1140
|
Processed
|
22/05/2022
|
|
1439182316
|
|
MRS LAKSHMIDEVI SANGA
|
STATE BANK OF INDIA(508548)
|
|
129
|
UYYALAWADA
|
AP-13-040-014-016/010251
()
|
0213040000NRG23100520220783074
|
10/05/2022
|
Adilakshmi
|
0213040WL0015555
|
Adilakshmi
|
00415
|
SBIN0000784
|
1140
|
1140
|
Processed
|
22/05/2022
|
|
1439182306
|
|
MRS A ADI LAKSHMAMMA
|
STATE BANK OF INDIA(508548)
|
|
130
|
UYYALAWADA
|
AP-13-040-017-019/010019
()
|
0213040000NRG23100520220777287
|
10/05/2022
|
Yellamma
|
0213040WL0015449
|
Yellamma
|
00415
|
SBIN0000784
|
1290
|
1290
|
Processed
|
22/05/2022
|
|
1439182323
|
|
MS BODIVANDLA YELLAMMA
|
STATE BANK OF INDIA(508548)
|
|
131
|
UYYALAWADA
|
AP-13-040-017-019/010069
()
|
0213040000NRG23100520220777289
|
10/05/2022
|
Suvarnamma
|
0213040WL0015449
|
Suvarnamma
|
00415
|
SBIN0000784
|
1075
|
1075
|
Processed
|
22/05/2022
|
|
1439182331
|
|
Mrs NAGELLA SUVARNAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
132
|
UYYALAWADA
|
AP-13-040-017-019/010378
()
|
0213040000NRG23100520220777291
|
10/05/2022
|
Guramma
|
0213040WL0015449
|
Guramma
|
00415
|
SBIN0000784
|
1290
|
1290
|
Processed
|
22/05/2022
|
|
1439182330
|
|
GOWRAYYAGARI GURRAMMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
133
|
UYYALAWADA
|
AP-13-040-017-019/010524
()
|
0213040000NRG23100520220777293
|
10/05/2022
|
DANAMMA
|
0213040WL0015449
|
DANAMMA
|
00415
|
SBIN0000784
|
1290
|
1290
|
Processed
|
22/05/2022
|
|
1439182328
|
|
MRS DANAMMA NAGELLA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24284
|
24284
|
|
|
|
|
|
|
|
|
134
|
UYYALAWADA
|
AP-13-040-001-001/010018
()
|
0213040000NRG23100520220772522
|
10/05/2022
|
Chinna Venkateswarlu
|
0213040WL0015350
|
Chinna Venkateswarlu
|
00415
|
SBIN0000984
|
1293
|
1293
|
Processed
|
22/05/2022
|
|
1439182270
|
|
CH VENKATESWARLU SUNKLAMMAGARI
|
STATE BANK OF INDIA(508548)
|
|
135
|
UYYALAWADA
|
AP-13-040-001-001/010018
()
|
0213040000NRG23100520220772523
|
10/05/2022
|
Krishnamma
|
0213040WL0015350
|
Krishnamma
|
00415
|
SBIN0000984
|
1293
|
1293
|
Rejected
|
22/05/2022
|
|
1439182303
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
136
|
UYYALAWADA
|
AP-13-040-001-001/010019
()
|
0213040000NRG23100520220772524
|
10/05/2022
|
SUNKULAMMA IRANNA
|
0213040WL0015350
|
SUNKULAMMA IRANNA
|
00415
|
SBIN0000984
|
215
|
215
|
Processed
|
22/05/2022
|
|
1439182271
|
|
Mr VEERANNA SUNKULAMMLAMM GARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
137
|
UYYALAWADA
|
AP-13-040-001-001/010327
()
|
0213040000NRG23100520220772535
|
10/05/2022
|
Sreenu
|
0213040WL0015350
|
Sreenu
|
00415
|
SBIN0000984
|
431
|
431
|
Processed
|
22/05/2022
|
|
1439182334
|
|
MRS SRINIVASULU TALARI
|
STATE BANK OF INDIA(508548)
|
|
138
|
UYYALAWADA
|
AP-13-040-001-001/010387
()
|
0213040000NRG23100520220772540
|
10/05/2022
|
Narashimhudu
|
0213040WL0015350
|
Narashimhudu
|
00415
|
SBIN0000984
|
1293
|
1293
|
Processed
|
22/05/2022
|
|
1439182327
|
|
MR BOYA CHINNA NARASIMHUDU
|
STATE BANK OF INDIA(508548)
|
|
139
|
UYYALAWADA
|
AP-13-040-001-001/010387
()
|
0213040000NRG23100520220772541
|
10/05/2022
|
Savitramma
|
0213040WL0015350
|
Savitramma
|
00415
|
SBIN0000984
|
1077
|
1077
|
Processed
|
22/05/2022
|
|
1439182324
|
|
MS BOYA SAVITRAMMA
|
STATE BANK OF INDIA(508548)
|
|
140
|
UYYALAWADA
|
AP-13-040-001-001/010577
()
|
0213040000NRG23100520220772548
|
10/05/2022
|
mahaboobbbi
|
0213040WL0015350
|
mahaboobbbi
|
00415
|
SBIN0000984
|
862
|
862
|
Processed
|
22/05/2022
|
|
1439182333
|
|
MIRAIGIRI MAHABOOB BI
|
UNION BANK OF INDIA(508500)
|
|
141
|
UYYALAWADA
|
AP-13-040-001-001/011009
()
|
0213040000NRG23100520220772551
|
10/05/2022
|
VENKATESWARAMMA SUNKULAMA
|
0213040WL0015350
|
VENKATESWARAMMA SUNKULAMA
|
00415
|
SBIN0000984
|
1293
|
1293
|
Processed
|
22/05/2022
|
|
1439182317
|
|
MISS VENKATESWARAMMA SUNKULAMMAGARI
|
STATE BANK OF INDIA(508548)
|
|
142
|
UYYALAWADA
|
AP-13-040-001-001/011118
()
|
0213040000NRG23100520220772552
|
10/05/2022
|
Bhulakshmi
|
0213040WL0015350
|
Bhulakshmi
|
00415
|
SBIN0000984
|
1293
|
1293
|
Processed
|
22/05/2022
|
|
1439182322
|
|
MRS SILPA BHULAKSHMIDEVI
|
STATE BANK OF INDIA(508548)
|
|
143
|
UYYALAWADA
|
AP-13-040-002-002/010048
()
|
0213040000NRG23100520220766619
|
10/05/2022
|
Raghu
|
0213040WL0015227
|
Raghu
|
00415
|
SBIN0000984
|
1355
|
1355
|
Processed
|
22/05/2022
|
|
1439182318
|
|
MR PEDDAYYAGARI RAGHU
|
STATE BANK OF INDIA(508548)
|
|
144
|
UYYALAWADA
|
AP-13-040-002-002/010141
()
|
0213040000NRG23100520220766627
|
10/05/2022
|
MADIGA CHINNA USHENI
|
0213040WL0015227
|
MADIGA CHINNA USHENI
|
00415
|
SBIN0000984
|
1355
|
1355
|
Processed
|
22/05/2022
|
|
1439182336
|
|
MR MADIGA CHINNA USHENI
|
STATE BANK OF INDIA(508548)
|
|
145
|
UYYALAWADA
|
AP-13-040-002-002/010230
()
|
0213040000NRG23100520220774542
|
10/05/2022
|
Mohan Reddy
|
0213040WL0015405
|
Mohan Reddy
|
00415
|
SBIN0000984
|
1109
|
1109
|
Processed
|
22/05/2022
|
|
1439182312
|
|
Mr PALLE MOHAN REDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12869
|
12869
|
|
|
|
|
|
|
|
|
146
|
UYYALAWADA
|
AP-13-040-002-002/010041
()
|
0213040000NRG23100520220779134
|
10/05/2022
|
Raamasubbaiah
|
0213040WL0015479
|
Raamasubbaiah
|
00415
|
SBIN0014159
|
1320
|
1320
|
Processed
|
22/05/2022
|
|
1439182319
|
|
MR SUBBAIAH GAVAJI
|
STATE BANK OF INDIA(508548)
|
|
147
|
UYYALAWADA
|
AP-13-040-002-002/010078
()
|
0213040000NRG23100520220766622
|
10/05/2022
|
Obulesu
|
0213040WL0015227
|
Obulesu
|
00415
|
SBIN0014159
|
226
|
226
|
Processed
|
22/05/2022
|
|
1439182329
|
|
MR OBULESU MARRI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1546
|
1546
|
|
|
|
|
|
|
|
|
148
|
UYYALAWADA
|
AP-13-040-002-002/010076
()
|
0213040000NRG23100520220766621
|
10/05/2022
|
Pusparaju
|
0213040WL0015227
|
Pusparaju
|
00415
|
SBIN0018306
|
1355
|
1355
|
Processed
|
22/05/2022
|
|
1439182300
|
|
MR MARRI PUSPARAJU
|
STATE BANK OF INDIA(508548)
|
|
149
|
UYYALAWADA
|
AP-13-040-002-002/010078
()
|
0213040000NRG23100520220766623
|
10/05/2022
|
Cittemma
|
0213040WL0015227
|
Cittemma
|
00415
|
SBIN0018306
|
1355
|
1355
|
Processed
|
22/05/2022
|
|
1439182299
|
|
MRS MARRI CHITTEMMA
|
STATE BANK OF INDIA(508548)
|
|
150
|
UYYALAWADA
|
AP-13-040-002-002/010081
()
|
0213040000NRG23100520220766626
|
10/05/2022
|
Anuradha
|
0213040WL0015227
|
Anuradha
|
00415
|
SBIN0018306
|
1355
|
1355
|
Processed
|
22/05/2022
|
|
1439182298
|
|
MRS MARRI ANURADHA
|
STATE BANK OF INDIA(508548)
|
|
151
|
UYYALAWADA
|
AP-13-040-002-002/010083
()
|
0213040000NRG23100520220774521
|
10/05/2022
|
Prasaad
|
0213040WL0015405
|
Prasaad
|
00415
|
SBIN0018306
|
1330
|
1330
|
Processed
|
22/05/2022
|
|
1439182301
|
|
Mr PRASAD MARRI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
152
|
UYYALAWADA
|
AP-13-040-002-002/010148
()
|
0213040000NRG23100520220766633
|
10/05/2022
|
Lakshminarasamma
|
0213040WL0015227
|
Lakshminarasamma
|
00415
|
SBIN0018306
|
1355
|
1355
|
Processed
|
22/05/2022
|
|
1439182297
|
|
NAKKALADINNE LAKSHMI NARASAMMA
|
UNION BANK OF INDIA(508500)
|
|
153
|
UYYALAWADA
|
AP-13-040-004-005/010367
()
|
0213040000NRG23100520220766865
|
10/05/2022
|
LAKSHMI SWETHA
|
0213040WL0015230
|
LAKSHMI SWETHA
|
00415
|
SBIN0018306
|
1540
|
1540
|
Processed
|
22/05/2022
|
|
1439182302
|
|
MRS LAKSHMI SWETHA KULURU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8290
|
8290
|
|
|
|
|
|
|
|
|
154
|
UYYALAWADA
|
AP-13-040-002-002/010048
()
|
0213040000NRG23100520220766620
|
10/05/2022
|
lakshmi narasamma
|
0213040WL0015227
|
lakshmi narasamma
|
00415
|
SBIN0021416
|
226
|
226
|
Processed
|
22/05/2022
|
|
1439182335
|
|
MRS SARVARA LAKSHMI NARASAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
226
|
226
|
|
|
|
|
|
|
|
|
155
|
UYYALAWADA
|
AP-13-040-002-002/010119
()
|
0213040000NRG23100520220774523
|
10/05/2022
|
Balayya
|
0213040WL0015405
|
Balayya
|
00468
|
UBIN0800201
|
1109
|
1109
|
Processed
|
22/05/2022
|
|
1439182187
|
|
C BALA HUSSAINAIAH NARSIPALLI
|
UNION BANK OF INDIA(508500)
|
|
156
|
UYYALAWADA
|
AP-13-040-002-002/010181
()
|
0213040000NRG23100520220774537
|
10/05/2022
|
Siva Obulamma
|
0213040WL0015405
|
Siva Obulamma
|
00468
|
UBIN0800201
|
1109
|
1109
|
Processed
|
22/05/2022
|
|
1439182264
|
|
BAREDDY SIVA OBULAMMA
|
UNION BANK OF INDIA(508500)
|
|
157
|
UYYALAWADA
|
AP-13-040-005-007/010312
()
|
0213040000NRG23100520220769990
|
10/05/2022
|
Bala Narasamma
|
0213040WL0015295
|
Bala Narasamma
|
00468
|
UBIN0800201
|
1000
|
1000
|
Processed
|
22/05/2022
|
|
1439182181
|
|
DUDEKULA BALANARSAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3218
|
3218
|
|
|
|
|
|
|
|
|
158
|
UYYALAWADA
|
AP-13-040-001-001/010016
()
|
0213040000NRG23100520220772520
|
10/05/2022
|
ANNAVARAM PULLANNA
|
0213040WL0015350
|
ANNAVARAM PULLANNA
|
00468
|
UBIN0808059
|
1293
|
1293
|
Processed
|
22/05/2022
|
|
1439182258
|
|
ANNAVARAM PULLANNA
|
UNION BANK OF INDIA(508500)
|
|
159
|
UYYALAWADA
|
AP-13-040-001-001/010016
()
|
0213040000NRG23100520220772521
|
10/05/2022
|
ANNAVARAM RAMALAKSHMAMMA
|
0213040WL0015350
|
ANNAVARAM RAMALAKSHMAMMA
|
00468
|
UBIN0808059
|
1293
|
1293
|
Processed
|
22/05/2022
|
|
1439182259
|
|
ANNAVARAM RAMALAKSHMAMMA
|
UNION BANK OF INDIA(508500)
|
|
160
|
UYYALAWADA
|
AP-13-040-001-001/010019
()
|
0213040000NRG23100520220772525
|
10/05/2022
|
SUNKULAMMA CHINNA SANJAMMA
|
0213040WL0015350
|
SUNKULAMMA CHINNA SANJAMMA
|
00468
|
UBIN0808059
|
215
|
215
|
Processed
|
22/05/2022
|
|
1439182208
|
|
SUNKULAMMA SANJAMMA
|
UNION BANK OF INDIA(508500)
|
|
161
|
UYYALAWADA
|
AP-13-040-001-001/010021
()
|
0213040000NRG23100520220772526
|
10/05/2022
|
TALARI LAKSHAMMA
|
0213040WL0015350
|
TALARI LAKSHAMMA
|
00468
|
UBIN0808059
|
862
|
862
|
Processed
|
22/05/2022
|
|
1439182256
|
|
TALARI LAKSHMAMMA
|
UNION BANK OF INDIA(508500)
|
|
162
|
UYYALAWADA
|
AP-13-040-001-001/010024
()
|
0213040000NRG23100520220772527
|
10/05/2022
|
S SANJAMMA
|
0213040WL0015350
|
S SANJAMMA
|
00468
|
UBIN0808059
|
1077
|
1077
|
Processed
|
22/05/2022
|
|
1439182234
|
|
SUNKULAMMA SANJAMMA
|
UNION BANK OF INDIA(508500)
|
|
163
|
UYYALAWADA
|
AP-13-040-001-001/010067
()
|
0213040000NRG23100520220772528
|
10/05/2022
|
Sannakka
|
0213040WL0015350
|
Sannakka
|
00468
|
UBIN0808059
|
1293
|
1293
|
Processed
|
22/05/2022
|
|
1439182243
|
|
SUNKULAMMAGARI SANNAKKA
|
UNION BANK OF INDIA(508500)
|
|
164
|
UYYALAWADA
|
AP-13-040-001-001/010068
()
|
0213040000NRG23100520220772529
|
10/05/2022
|
SUNKULAMMA NARASIMHUDU
|
0213040WL0015350
|
SUNKULAMMA NARASIMHUDU
|
00468
|
UBIN0808059
|
1293
|
1293
|
Processed
|
22/05/2022
|
|
1439182225
|
|
Mr NARASIMHUDU SUNKULAMMAGARI
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
|
|
165
|
UYYALAWADA
|
AP-13-040-001-001/010078
()
|
0213040000NRG23100520220772531
|
10/05/2022
|
Sureka
|
0213040WL0015350
|
Sureka
|
00468
|
UBIN0808059
|
431
|
431
|
Processed
|
22/05/2022
|
|
1439182224
|
|
Mrs SUREKHA SUNKULAMMAGARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
166
|
UYYALAWADA
|
AP-13-040-001-001/010142
()
|
0213040000NRG23100520220772533
|
10/05/2022
|
VARAPAKU LAKSHMI NARAYANA
|
0213040WL0015350
|
VARAPAKU LAKSHMI NARAYANA
|
00468
|
UBIN0808059
|
1293
|
1293
|
Processed
|
22/05/2022
|
|
1439182267
|
|
VARAPAKU LAKSHMI NARAYANA
|
UNION BANK OF INDIA(508500)
|
|
167
|
UYYALAWADA
|
AP-13-040-001-001/010142
()
|
0213040000NRG23100520220772532
|
10/05/2022
|
VARAPAKU NAGESWARAMMA
|
0213040WL0015350
|
VARAPAKU NAGESWARAMMA
|
00468
|
UBIN0808059
|
1293
|
1293
|
Processed
|
22/05/2022
|
|
1439182223
|
|
VARAPAKU NAGESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
168
|
UYYALAWADA
|
AP-13-040-001-001/010181
()
|
0213040000NRG23100520220772534
|
10/05/2022
|
Narayanareddy
|
0213040WL0015350
|
Narayanareddy
|
00468
|
UBIN0808059
|
1293
|
1293
|
Processed
|
22/05/2022
|
|
1439182189
|
|
Gandamasammagari Narayana Reddy
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
UYYALAWADA
|
AP-13-040-001-001/010327
()
|
0213040000NRG23100520220772536
|
10/05/2022
|
Chinnakka
|
0213040WL0015350
|
Chinnakka
|
00468
|
UBIN0808059
|
646
|
646
|
Processed
|
22/05/2022
|
|
1439182263
|
|
TALARI CHINNAMMA
|
UNION BANK OF INDIA(508500)
|
|
170
|
UYYALAWADA
|
AP-13-040-001-001/010347
()
|
0213040000NRG23100520220772537
|
10/05/2022
|
JANAPATI NAGA LAKSHUMMA
|
0213040WL0015350
|
JANAPATI NAGA LAKSHUMMA
|
00468
|
UBIN0808059
|
1077
|
1077
|
Processed
|
22/05/2022
|
|
1439182253
|
|
JANAPATI NAGA LAKSHUMMA
|
UNION BANK OF INDIA(508500)
|
|
171
|
UYYALAWADA
|
AP-13-040-001-001/010355
()
|
0213040000NRG23100520220772538
|
10/05/2022
|
Baabulayya
|
0213040WL0015350
|
Baabulayya
|
00468
|
UBIN0808059
|
1077
|
1077
|
Processed
|
22/05/2022
|
|
1439182207
|
|
D BABULAIAH
|
UNION BANK OF INDIA(508500)
|
|
172
|
UYYALAWADA
|
AP-13-040-001-001/010355
()
|
0213040000NRG23100520220772539
|
10/05/2022
|
Beebi
|
0213040WL0015350
|
Beebi
|
00468
|
UBIN0808059
|
1293
|
1293
|
Processed
|
22/05/2022
|
|
1439182255
|
|
DUDEKULA BEEBI
|
UNION BANK OF INDIA(508500)
|
|
173
|
UYYALAWADA
|
AP-13-040-001-001/010517
()
|
0213040000NRG23100520220772542
|
10/05/2022
|
Bhaskar Reddy
|
0213040WL0015350
|
Bhaskar Reddy
|
00468
|
UBIN0808059
|
1293
|
1293
|
Processed
|
22/05/2022
|
|
1439182183
|
|
BOREDDY BHASKAR REDDY
|
UNION BANK OF INDIA(508500)
|
|
174
|
UYYALAWADA
|
AP-13-040-001-001/010517
()
|
0213040000NRG23100520220772543
|
10/05/2022
|
Suneeta
|
0213040WL0015350
|
Suneeta
|
00468
|
UBIN0808059
|
1293
|
1293
|
Processed
|
22/05/2022
|
|
1439182241
|
|
BOREDDY SUNITHA
|
UNION BANK OF INDIA(508500)
|
|
175
|
UYYALAWADA
|
AP-13-040-001-001/010524
()
|
0213040000NRG23100520220772544
|
10/05/2022
|
TALARI KALAVATHI
|
0213040WL0015350
|
TALARI KALAVATHI
|
00468
|
UBIN0808059
|
1293
|
1293
|
Processed
|
22/05/2022
|
|
1439182240
|
|
TALARI KALAVATHI
|
UNION BANK OF INDIA(508500)
|
|
176
|
UYYALAWADA
|
AP-13-040-001-001/010528
()
|
0213040000NRG23100520220772545
|
10/05/2022
|
Basha
|
0213040WL0015350
|
Basha
|
00468
|
UBIN0808059
|
1293
|
1293
|
Processed
|
22/05/2022
|
|
1439182197
|
|
Mr BASHA YERRAGUDI
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
|
|
177
|
UYYALAWADA
|
AP-13-040-001-001/010533
()
|
0213040000NRG23100520220772547
|
10/05/2022
|
SUNKULAMMAGARI SANJAMMA
|
0213040WL0015350
|
SUNKULAMMAGARI SANJAMMA
|
00468
|
UBIN0808059
|
1293
|
1293
|
Processed
|
22/05/2022
|
|
1439182184
|
|
SUNKULAMMAGARI SANJAMMA
|
UNION BANK OF INDIA(508500)
|
|
178
|
UYYALAWADA
|
AP-13-040-001-001/010595
()
|
0213040000NRG23100520220772549
|
10/05/2022
|
Chinna Sanjeevarayudu
|
0213040WL0015350
|
Chinna Sanjeevarayudu
|
00468
|
UBIN0808059
|
1293
|
1293
|
Processed
|
22/05/2022
|
|
1439182229
|
|
MR SUNKULAMMAGARI SANJEEVARAYUDU
|
STATE BANK OF INDIA(508548)
|
|
179
|
UYYALAWADA
|
AP-13-040-001-001/010595
()
|
0213040000NRG23100520220772550
|
10/05/2022
|
Lakshmi
|
0213040WL0015350
|
Lakshmi
|
00468
|
UBIN0808059
|
1293
|
1293
|
Processed
|
22/05/2022
|
|
1439182260
|
|
SUNKULAMMAGARI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
180
|
UYYALAWADA
|
AP-13-040-001-001/011151
()
|
0213040000NRG23100520220772553
|
10/05/2022
|
Lakshmi
|
0213040WL0015350
|
Lakshmi
|
00468
|
UBIN0808059
|
1077
|
1077
|
Processed
|
22/05/2022
|
|
1439182231
|
|
SUNKULAMMAGARI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
181
|
UYYALAWADA
|
AP-13-040-002-002/010023
()
|
0213040000NRG23100520220774514
|
10/05/2022
|
Sardar Hussain
|
0213040WL0015405
|
Sardar Hussain
|
00468
|
UBIN0808059
|
1109
|
1109
|
Processed
|
22/05/2022
|
|
1439182203
|
|
DHUDHEKULA SARDAR HUSSENI
|
UNION BANK OF INDIA(508500)
|
|
182
|
UYYALAWADA
|
AP-13-040-002-002/010023
()
|
0213040000NRG23100520220774513
|
10/05/2022
|
Usenamma
|
0213040WL0015405
|
Usenamma
|
00468
|
UBIN0808059
|
1330
|
1330
|
Processed
|
22/05/2022
|
|
1439182232
|
|
DUDEKULA HUSSANAMMA
|
UNION BANK OF INDIA(508500)
|
|
183
|
UYYALAWADA
|
AP-13-040-002-002/010023
()
|
0213040000NRG23100520220774512
|
10/05/2022
|
Usenayya
|
0213040WL0015405
|
Usenayya
|
00468
|
UBIN0808059
|
1330
|
1330
|
Processed
|
22/05/2022
|
|
1439182216
|
|
DUDEKULA CHINNA HUSENAIAH
|
UNION BANK OF INDIA(508500)
|
|
184
|
UYYALAWADA
|
AP-13-040-002-002/010033
()
|
0213040000NRG23100520220779131
|
10/05/2022
|
BOREDDY RAMA SUBBAMMA
|
0213040WL0015479
|
BOREDDY RAMA SUBBAMMA
|
00468
|
UBIN0808059
|
1320
|
1320
|
Processed
|
22/05/2022
|
|
1439182190
|
|
BOREDDY RAMA SUBBAMMA NARSIPALLE
|
UNION BANK OF INDIA(508500)
|
|
185
|
UYYALAWADA
|
AP-13-040-002-002/010037
()
|
0213040000NRG23100520220779132
|
10/05/2022
|
Naagabhaskar Reddy
|
0213040WL0015479
|
Naagabhaskar Reddy
|
00468
|
UBIN0808059
|
1100
|
1100
|
Processed
|
22/05/2022
|
|
1439182202
|
|
NAGA BHASKARA REDDY BAREDDY
|
STATE BANK OF INDIA(508548)
|
|
186
|
UYYALAWADA
|
AP-13-040-002-002/010041
()
|
0213040000NRG23100520220779135
|
10/05/2022
|
Venkateswaramma
|
0213040WL0015479
|
Venkateswaramma
|
00468
|
UBIN0808059
|
1320
|
1320
|
Processed
|
22/05/2022
|
|
1439182214
|
|
GAVAJI VENKATESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
187
|
UYYALAWADA
|
AP-13-040-002-002/010042
()
|
0213040000NRG23100520220766618
|
10/05/2022
|
Obulamma
|
0213040WL0015227
|
Obulamma
|
00468
|
UBIN0808059
|
678
|
678
|
Processed
|
22/05/2022
|
|
1439182244
|
|
MADIGA OBULAMMA
|
UNION BANK OF INDIA(508500)
|
|
188
|
UYYALAWADA
|
AP-13-040-002-002/010053
()
|
0213040000NRG23100520220774515
|
10/05/2022
|
Jayamma
|
0213040WL0015405
|
Jayamma
|
00468
|
UBIN0808059
|
1330
|
1330
|
Processed
|
22/05/2022
|
|
1439182182
|
|
GULLAKUNTA JAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
189
|
UYYALAWADA
|
AP-13-040-002-002/010057
()
|
0213040000NRG23100520220774516
|
10/05/2022
|
Pullanna
|
0213040WL0015405
|
Pullanna
|
00468
|
UBIN0808059
|
1109
|
1109
|
Processed
|
22/05/2022
|
|
1439182188
|
|
Mr PULLANNA GULLAKUNTA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
|
|
190
|
UYYALAWADA
|
AP-13-040-002-002/010057
()
|
0213040000NRG23100520220774517
|
10/05/2022
|
Venkatamma
|
0213040WL0015405
|
Venkatamma
|
00468
|
UBIN0808059
|
1330
|
1330
|
Processed
|
22/05/2022
|
|
1439182251
|
|
VENKATAMMA G
|
STATE BANK OF INDIA(508548)
|
|
191
|
UYYALAWADA
|
AP-13-040-002-002/010059
()
|
0213040000NRG23100520220774518
|
10/05/2022
|
Jayamma
|
0213040WL0015405
|
Jayamma
|
00468
|
UBIN0808059
|
1330
|
1330
|
Processed
|
22/05/2022
|
|
1439182254
|
|
CHIKARI JAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
192
|
UYYALAWADA
|
AP-13-040-002-002/010061
()
|
0213040000NRG23100520220774520
|
10/05/2022
|
Nageswaramma
|
0213040WL0015405
|
Nageswaramma
|
00468
|
UBIN0808059
|
1109
|
1109
|
Processed
|
22/05/2022
|
|
1439182205
|
|
Mrs NAGESWARAMMA CHIKIRI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
193
|
UYYALAWADA
|
AP-13-040-002-002/010079
()
|
0213040000NRG23100520220766624
|
10/05/2022
|
Raajamma
|
0213040WL0015227
|
Raajamma
|
00468
|
UBIN0808059
|
1355
|
1355
|
Processed
|
22/05/2022
|
|
1439182222
|
|
MARRI RAJAMMA
|
UNION BANK OF INDIA(508500)
|
|
194
|
UYYALAWADA
|
AP-13-040-002-002/010081
()
|
0213040000NRG23100520220766625
|
10/05/2022
|
Ravi
|
0213040WL0015227
|
Ravi
|
00468
|
UBIN0808059
|
1355
|
1355
|
Processed
|
22/05/2022
|
|
1439182220
|
|
MARRI RAVI
|
UNION BANK OF INDIA(508500)
|
|
195
|
UYYALAWADA
|
AP-13-040-002-002/010083
()
|
0213040000NRG23100520220774522
|
10/05/2022
|
Mariyamma
|
0213040WL0015405
|
Mariyamma
|
00468
|
UBIN0808059
|
1330
|
1330
|
Processed
|
22/05/2022
|
|
1439182262
|
|
MARRI MARIAMMA
|
UNION BANK OF INDIA(508500)
|
|
196
|
UYYALAWADA
|
AP-13-040-002-002/010119
()
|
0213040000NRG23100520220774524
|
10/05/2022
|
Padmavathi
|
0213040WL0015405
|
Padmavathi
|
00468
|
UBIN0808059
|
1109
|
1109
|
Processed
|
22/05/2022
|
|
1439182252
|
|
CHIKIRI PADMAVATHI
|
UNION BANK OF INDIA(508500)
|
|
197
|
UYYALAWADA
|
AP-13-040-002-002/010119
()
|
0213040000NRG23100520220774525
|
10/05/2022
|
parthudu
|
0213040WL0015405
|
parthudu
|
00468
|
UBIN0808059
|
887
|
887
|
Processed
|
22/05/2022
|
|
1439182266
|
|
CHIKIRI PARTHUDU
|
UNION BANK OF INDIA(508500)
|
|
198
|
UYYALAWADA
|
AP-13-040-002-002/010120
()
|
0213040000NRG23100520220774526
|
10/05/2022
|
Pullamma
|
0213040WL0015405
|
Pullamma
|
00468
|
UBIN0808059
|
887
|
887
|
Processed
|
22/05/2022
|
|
1439182238
|
|
PASARAPU PULLAMMA
|
UNION BANK OF INDIA(508500)
|
|
199
|
UYYALAWADA
|
AP-13-040-002-002/010120
()
|
0213040000NRG23100520220774527
|
10/05/2022
|
Shiva Bhaskarappa
|
0213040WL0015405
|
Shiva Bhaskarappa
|
00468
|
UBIN0808059
|
665
|
665
|
Processed
|
22/05/2022
|
|
1439182218
|
|
PASARAPU SIVA BHASKARAPPA
|
UNION BANK OF INDIA(508500)
|
|
200
|
UYYALAWADA
|
AP-13-040-002-002/010121
()
|
0213040000NRG23100520220779136
|
10/05/2022
|
Bhaaskar Reddy
|
0213040WL0015479
|
Bhaaskar Reddy
|
00468
|
UBIN0808059
|
1100
|
1100
|
Processed
|
22/05/2022
|
|
1439182186
|
|
PALLE BHASKARA REDDY NARSIPALLI
|
UNION BANK OF INDIA(508500)
|
|
201
|
UYYALAWADA
|
AP-13-040-002-002/010121
()
|
0213040000NRG23100520220779137
|
10/05/2022
|
Saavitramma
|
0213040WL0015479
|
Saavitramma
|
00468
|
UBIN0808059
|
660
|
660
|
Processed
|
22/05/2022
|
|
1439182209
|
|
PALLE SAVITRI
|
UNION BANK OF INDIA(508500)
|
|
202
|
UYYALAWADA
|
AP-13-040-002-002/010124
()
|
0213040000NRG23100520220779138
|
10/05/2022
|
Gurrappa
|
0213040WL0015479
|
Gurrappa
|
00468
|
UBIN0808059
|
880
|
880
|
Processed
|
22/05/2022
|
|
1439182215
|
|
TALARI GURAPPA
|
UNION BANK OF INDIA(508500)
|
|
203
|
UYYALAWADA
|
AP-13-040-002-002/010130
()
|
0213040000NRG23100520220774529
|
10/05/2022
|
Kamalamma
|
0213040WL0015405
|
Kamalamma
|
00468
|
UBIN0808059
|
1330
|
1330
|
Processed
|
22/05/2022
|
|
1439182248
|
|
YEGGONI RAMANAMMA
|
UNION BANK OF INDIA(508500)
|
|
204
|
UYYALAWADA
|
AP-13-040-002-002/010130
()
|
0213040000NRG23100520220774528
|
10/05/2022
|
Yesobu
|
0213040WL0015405
|
Yesobu
|
00468
|
UBIN0808059
|
1330
|
1330
|
Processed
|
22/05/2022
|
|
1439182219
|
|
YAGGONI ESEBU
|
UNION BANK OF INDIA(508500)
|
|
205
|
UYYALAWADA
|
AP-13-040-002-002/010133
()
|
0213040000NRG23100520220774530
|
10/05/2022
|
Salamma
|
0213040WL0015405
|
Salamma
|
00468
|
UBIN0808059
|
887
|
887
|
Processed
|
22/05/2022
|
|
1439182247
|
|
YAGGONI SALAMMA
|
UNION BANK OF INDIA(508500)
|
|
206
|
UYYALAWADA
|
AP-13-040-002-002/010137
()
|
0213040000NRG23100520220774532
|
10/05/2022
|
Jeevamma
|
0213040WL0015405
|
Jeevamma
|
00468
|
UBIN0808059
|
887
|
887
|
Processed
|
22/05/2022
|
|
1439182246
|
|
YEGGONI JEEVAMMA
|
UNION BANK OF INDIA(508500)
|
|
207
|
UYYALAWADA
|
AP-13-040-002-002/010137
()
|
0213040000NRG23100520220774531
|
10/05/2022
|
Nagendra Babu
|
0213040WL0015405
|
Nagendra Babu
|
00468
|
UBIN0808059
|
1109
|
1109
|
Processed
|
22/05/2022
|
|
1439182226
|
|
AGONI NAGENDRA
|
UNION BANK OF INDIA(508500)
|
|
208
|
UYYALAWADA
|
AP-13-040-002-002/010141
()
|
0213040000NRG23100520220766628
|
10/05/2022
|
Lakshmi Govindamma
|
0213040WL0015227
|
Lakshmi Govindamma
|
00468
|
UBIN0808059
|
1355
|
1355
|
Processed
|
22/05/2022
|
|
1439182245
|
|
MADIGA LAKSHMI GOYINDAMMA
|
UNION BANK OF INDIA(508500)
|
|
209
|
UYYALAWADA
|
AP-13-040-002-002/010144
()
|
0213040000NRG23100520220766629
|
10/05/2022
|
Narasamma
|
0213040WL0015227
|
Narasamma
|
00468
|
UBIN0808059
|
1355
|
1355
|
Processed
|
22/05/2022
|
|
1439182195
|
|
MADIGA NARASAMMA
|
UNION BANK OF INDIA(508500)
|
|
210
|
UYYALAWADA
|
AP-13-040-002-002/010145
()
|
0213040000NRG23100520220779140
|
10/05/2022
|
Naaga Lakshamma
|
0213040WL0015479
|
Naaga Lakshamma
|
00468
|
UBIN0808059
|
1320
|
1320
|
Processed
|
22/05/2022
|
|
1439182204
|
|
UPPARI NAGA LAKSHMAMMA
|
UNION BANK OF INDIA(508500)
|
|
211
|
UYYALAWADA
|
AP-13-040-002-002/010145
()
|
0213040000NRG23100520220779139
|
10/05/2022
|
Sivudu
|
0213040WL0015479
|
Sivudu
|
00468
|
UBIN0808059
|
1320
|
1320
|
Processed
|
22/05/2022
|
|
1439182227
|
|
Mr SIVUDU UPPARA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
212
|
UYYALAWADA
|
AP-13-040-002-002/010146
()
|
0213040000NRG23100520220766630
|
10/05/2022
|
Dastagiri
|
0213040WL0015227
|
Dastagiri
|
00468
|
UBIN0808059
|
1355
|
1355
|
Processed
|
22/05/2022
|
|
1439182185
|
|
M DASTAGIRI NARSIPALLI
|
UNION BANK OF INDIA(508500)
|
|
213
|
UYYALAWADA
|
AP-13-040-002-002/010146
()
|
0213040000NRG23100520220766631
|
10/05/2022
|
Obulamma
|
0213040WL0015227
|
Obulamma
|
00468
|
UBIN0808059
|
1355
|
1355
|
Processed
|
22/05/2022
|
|
1439182250
|
|
MADIGA OBULAMMA
|
UNION BANK OF INDIA(508500)
|
|
214
|
UYYALAWADA
|
AP-13-040-002-002/010147
()
|
0213040000NRG23100520220779141
|
10/05/2022
|
Lakshmidevi
|
0213040WL0015479
|
Lakshmidevi
|
00468
|
UBIN0808059
|
1320
|
1320
|
Processed
|
22/05/2022
|
|
1439182233
|
|
UPPARI LAKSHMI DEVI
|
UNION BANK OF INDIA(508500)
|
|
215
|
UYYALAWADA
|
AP-13-040-002-002/010148
()
|
0213040000NRG23100520220766632
|
10/05/2022
|
Pedda Baalaiah
|
0213040WL0015227
|
Pedda Baalaiah
|
00468
|
UBIN0808059
|
1355
|
1355
|
Processed
|
22/05/2022
|
|
1439182230
|
|
NAKKALADINNE PEDDA BALAIAH
|
UNION BANK OF INDIA(508500)
|
|
216
|
UYYALAWADA
|
AP-13-040-002-002/010155
()
|
0213040000NRG23100520220779143
|
10/05/2022
|
Krishnaveni
|
0213040WL0015479
|
Krishnaveni
|
00468
|
UBIN0808059
|
1320
|
1320
|
Processed
|
22/05/2022
|
|
1439182257
|
|
PALLE KRISHANAVENI
|
UNION BANK OF INDIA(508500)
|
|
217
|
UYYALAWADA
|
AP-13-040-002-002/010155
()
|
0213040000NRG23100520220779142
|
10/05/2022
|
Venkateswarareddy
|
0213040WL0015479
|
Venkateswarareddy
|
00468
|
UBIN0808059
|
1320
|
1320
|
Processed
|
22/05/2022
|
|
1439182201
|
|
PALLE VENKATESWARA REDDY
|
UNION BANK OF INDIA(508500)
|
|
218
|
UYYALAWADA
|
AP-13-040-002-002/010157
()
|
0213040000NRG23100520220779144
|
10/05/2022
|
Gurusekhar
|
0213040WL0015479
|
Gurusekhar
|
00468
|
UBIN0808059
|
1100
|
1100
|
Processed
|
22/05/2022
|
|
1439182235
|
|
UPPARI GURU SEKHAR
|
UNION BANK OF INDIA(508500)
|
|
219
|
UYYALAWADA
|
AP-13-040-002-002/010170
()
|
0213040000NRG23100520220774533
|
10/05/2022
|
Raamasubbamma
|
0213040WL0015405
|
Raamasubbamma
|
00468
|
UBIN0808059
|
1330
|
1330
|
Processed
|
22/05/2022
|
|
1439182192
|
|
PALLA RAMA SUBBAMMA
|
UNION BANK OF INDIA(508500)
|
|
220
|
UYYALAWADA
|
AP-13-040-002-002/010176
()
|
0213040000NRG23100520220774534
|
10/05/2022
|
Prabhavati
|
0213040WL0015405
|
Prabhavati
|
00468
|
UBIN0808059
|
1109
|
1109
|
Processed
|
22/05/2022
|
|
1439182200
|
|
NOOKA PRABHAVATHI
|
UNION BANK OF INDIA(508500)
|
|
221
|
UYYALAWADA
|
AP-13-040-002-002/010179
()
|
0213040000NRG23100520220774535
|
10/05/2022
|
Lakshmiswaramma
|
0213040WL0015405
|
Lakshmiswaramma
|
00468
|
UBIN0808059
|
1330
|
1330
|
Processed
|
22/05/2022
|
|
1439182236
|
|
BAREDDY LAKSHMI ESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
222
|
UYYALAWADA
|
AP-13-040-002-002/010180
()
|
0213040000NRG23100520220774536
|
10/05/2022
|
Lakshmidevi
|
0213040WL0015405
|
Lakshmidevi
|
00468
|
UBIN0808059
|
1330
|
1330
|
Processed
|
22/05/2022
|
|
1439182210
|
|
BAREDDY LAKSHMI DEVI
|
UNION BANK OF INDIA(508500)
|
|
223
|
UYYALAWADA
|
AP-13-040-002-002/010184
()
|
0213040000NRG23100520220774538
|
10/05/2022
|
Manohar Reddy
|
0213040WL0015405
|
Manohar Reddy
|
00468
|
UBIN0808059
|
1330
|
1330
|
Processed
|
22/05/2022
|
|
1439182191
|
|
P MOHAN REDDY NARSIPALLI
|
UNION BANK OF INDIA(508500)
|
|
224
|
UYYALAWADA
|
AP-13-040-002-002/010196
()
|
0213040000NRG23100520220779145
|
10/05/2022
|
Raamasubbamma
|
0213040WL0015479
|
Raamasubbamma
|
00468
|
UBIN0808059
|
660
|
660
|
Processed
|
22/05/2022
|
|
1439182237
|
|
PALLE RAMA SUBBAMMA
|
UNION BANK OF INDIA(508500)
|
|
225
|
UYYALAWADA
|
AP-13-040-002-002/010206
()
|
0213040000NRG23100520220774540
|
10/05/2022
|
Prameelamma
|
0213040WL0015405
|
Prameelamma
|
00468
|
UBIN0808059
|
1330
|
1330
|
Processed
|
22/05/2022
|
|
1439182239
|
|
PALLE PRAMILAMMA
|
UNION BANK OF INDIA(508500)
|
|
226
|
UYYALAWADA
|
AP-13-040-002-002/010206
()
|
0213040000NRG23100520220774539
|
10/05/2022
|
Shivalakshmi Reddi
|
0213040WL0015405
|
Shivalakshmi Reddi
|
00468
|
UBIN0808059
|
1330
|
1330
|
Processed
|
22/05/2022
|
|
1439182193
|
|
PALLE SIVA LAKSHMI REDDY NARSEPALLI
|
UNION BANK OF INDIA(508500)
|
|
227
|
UYYALAWADA
|
AP-13-040-002-002/010212
()
|
0213040000NRG23100520220774541
|
10/05/2022
|
Yesteramma
|
0213040WL0015405
|
Yesteramma
|
00468
|
UBIN0808059
|
1109
|
1109
|
Processed
|
22/05/2022
|
|
1439182221
|
|
MARRI YESTHERAMMA
|
UNION BANK OF INDIA(508500)
|
|
228
|
UYYALAWADA
|
AP-13-040-002-002/010226
()
|
0213040000NRG23100520220779147
|
10/05/2022
|
Mallikadevi
|
0213040WL0015479
|
Mallikadevi
|
00468
|
UBIN0808059
|
1100
|
1100
|
Processed
|
22/05/2022
|
|
1439182213
|
|
PALLE MALLIKADEVI
|
UNION BANK OF INDIA(508500)
|
|
229
|
UYYALAWADA
|
AP-13-040-002-002/010226
()
|
0213040000NRG23100520220779146
|
10/05/2022
|
Palle Venkatareddy
|
0213040WL0015479
|
Palle Venkatareddy
|
00468
|
UBIN0808059
|
1100
|
1100
|
Processed
|
22/05/2022
|
|
1439182194
|
|
Mr VENAKTAREDDY PALLE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
230
|
UYYALAWADA
|
AP-13-040-002-002/010232
()
|
0213040000NRG23100520220774543
|
10/05/2022
|
Ramalakshamma
|
0213040WL0015405
|
Ramalakshamma
|
00468
|
UBIN0808059
|
1330
|
1330
|
Processed
|
22/05/2022
|
|
1439182242
|
|
PALLE RAMALAKSHMAMMA
|
UNION BANK OF INDIA(508500)
|
|
231
|
UYYALAWADA
|
AP-13-040-002-002/010233
()
|
0213040000NRG23100520220774544
|
10/05/2022
|
Padmavathi
|
0213040WL0015405
|
Padmavathi
|
00468
|
UBIN0808059
|
1330
|
1330
|
Processed
|
22/05/2022
|
|
1439182211
|
|
BAREDDY PADMAVATHI
|
UNION BANK OF INDIA(508500)
|
|
232
|
UYYALAWADA
|
AP-13-040-002-002/010234
()
|
0213040000NRG23100520220779148
|
10/05/2022
|
Nageswaramma
|
0213040WL0015479
|
Nageswaramma
|
00468
|
UBIN0808059
|
1320
|
1320
|
Processed
|
22/05/2022
|
|
1439182199
|
|
PALLE NAGESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
233
|
UYYALAWADA
|
AP-13-040-002-002/010239
()
|
0213040000NRG23100520220779149
|
10/05/2022
|
Chandra Moulali Reddy
|
0213040WL0015479
|
Chandra Moulali Reddy
|
00468
|
UBIN0808059
|
1320
|
1320
|
Processed
|
22/05/2022
|
|
1439182198
|
|
Mr KUMMITHA CHANDRAMOULALI REDDY
|
INDIAN BANK(607105)
|
|
234
|
UYYALAWADA
|
AP-13-040-002-002/010239
()
|
0213040000NRG23100520220779150
|
10/05/2022
|
Leelavati
|
0213040WL0015479
|
Leelavati
|
00468
|
UBIN0808059
|
1320
|
1320
|
Processed
|
22/05/2022
|
|
1439182206
|
|
KUMITHA LELAVATHI
|
UNION BANK OF INDIA(508500)
|
|
235
|
UYYALAWADA
|
AP-13-040-002-002/010269
()
|
0213040000NRG23100520220766634
|
10/05/2022
|
VenkataRamana
|
0213040WL0015227
|
VenkataRamana
|
00468
|
UBIN0808059
|
226
|
226
|
Processed
|
22/05/2022
|
|
1439182228
|
|
MADIGA VENKATA RAMANA
|
UNION BANK OF INDIA(508500)
|
|
236
|
UYYALAWADA
|
AP-13-040-002-002/010295
()
|
0213040000NRG23100520220774545
|
10/05/2022
|
Shiva Rajappa
|
0213040WL0015405
|
Shiva Rajappa
|
00468
|
UBIN0808059
|
1109
|
1109
|
Processed
|
22/05/2022
|
|
1439182217
|
|
Mr SIVA RAJAPPA P
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
237
|
UYYALAWADA
|
AP-13-040-002-002/010305
()
|
0213040000NRG23100520220766636
|
10/05/2022
|
Deva Usseni
|
0213040WL0015227
|
Deva Usseni
|
00468
|
UBIN0808059
|
1355
|
1355
|
Processed
|
22/05/2022
|
|
1439182269
|
|
MADIGA DEVAUSHENI
|
UNION BANK OF INDIA(508500)
|
|
238
|
UYYALAWADA
|
AP-13-040-002-002/010305
()
|
0213040000NRG23100520220766637
|
10/05/2022
|
Lakshmi Prasanna
|
0213040WL0015227
|
Lakshmi Prasanna
|
00468
|
UBIN0808059
|
1355
|
1355
|
Processed
|
22/05/2022
|
|
1439182212
|
|
MADIGA LAXMIPRASANNA
|
UNION BANK OF INDIA(508500)
|
|
239
|
UYYALAWADA
|
AP-13-040-002-002/010327
()
|
0213040000NRG23100520220779154
|
10/05/2022
|
SRIKANYA
|
0213040WL0015479
|
SRIKANYA
|
00468
|
UBIN0808059
|
1320
|
1320
|
Processed
|
22/05/2022
|
|
1439182249
|
|
PALLE SRIKANYA
|
UNION BANK OF INDIA(508500)
|
|
240
|
UYYALAWADA
|
AP-13-040-002-002/010327
()
|
0213040000NRG23100520220779153
|
10/05/2022
|
VENKATESWAR REDDY
|
0213040WL0015479
|
VENKATESWAR REDDY
|
00468
|
UBIN0808059
|
1100
|
1100
|
Processed
|
22/05/2022
|
|
1439182196
|
|
PALLE VENKATESWARA REDDY NARSIPALLY
|
UNION BANK OF INDIA(508500)
|
|
241
|
UYYALAWADA
|
AP-13-040-002-002/010328
()
|
0213040000NRG23100520220766638
|
10/05/2022
|
CHINNA SUBBARAYUDU
|
0213040WL0015227
|
CHINNA SUBBARAYUDU
|
00468
|
UBIN0808059
|
1355
|
1355
|
Processed
|
22/05/2022
|
|
1439182265
|
|
VADDE CHINNA SUBBARAYUDU
|
UNION BANK OF INDIA(508500)
|
|
242
|
UYYALAWADA
|
AP-13-040-002-002/010328
()
|
0213040000NRG23100520220766639
|
10/05/2022
|
SURESH
|
0213040WL0015227
|
SURESH
|
00468
|
UBIN0808059
|
1355
|
1355
|
Processed
|
22/05/2022
|
|
1439182268
|
|
VADDE SURESH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99351
|
99351
|
|
|
|
|
|
|
|
|
243
|
UYYALAWADA
|
AP-13-040-005-007/010466
()
|
0213040000NRG23100520220770018
|
10/05/2022
|
PADMAVATHI
|
0213040WL0015295
|
PADMAVATHI
|
00468
|
UBIN0818623
|
1000
|
1000
|
Processed
|
22/05/2022
|
|
1439182272
|
|
BODHANAM PADMAVATI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
244
|
UYYALAWADA
|
AP-13-040-002-002/010245
()
|
0213040000NRG23100520220779151
|
10/05/2022
|
Sujathamma
|
0213040WL0015479
|
Sujathamma
|
00468
|
UBIN0820385
|
660
|
660
|
Processed
|
22/05/2022
|
|
1439182292
|
|
B SUJATHAMMA
|
UNION BANK OF INDIA(508500)
|
|
245
|
UYYALAWADA
|
AP-13-040-005-007/010037
()
|
0213040000NRG23100520220769945
|
10/05/2022
|
Nadipi Narasimhudu
|
0213040WL0015295
|
Nadipi Narasimhudu
|
00468
|
UBIN0820385
|
1000
|
1000
|
Processed
|
22/05/2022
|
|
1439182293
|
|
Mr DUDEKULA NADIPI NARASIMHUDU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
246
|
UYYALAWADA
|
AP-13-040-005-007/010064
()
|
0213040000NRG23100520220769953
|
10/05/2022
|
PAVAN KALYAN YADAV
|
0213040WL0015295
|
PAVAN KALYAN YADAV
|
00468
|
UBIN0820385
|
400
|
400
|
Processed
|
22/05/2022
|
|
1439182296
|
|
G PAVAN KALYAN
|
UNION BANK OF INDIA(508500)
|
|
247
|
UYYALAWADA
|
AP-13-040-005-007/010318
()
|
0213040000NRG23100520220769995
|
10/05/2022
|
prasadu
|
0213040WL0015295
|
prasadu
|
00468
|
UBIN0820385
|
1000
|
1000
|
Processed
|
22/05/2022
|
|
1439182295
|
|
Mr AAVULA PRASAD
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
248
|
UYYALAWADA
|
AP-13-040-005-007/010345
()
|
0213040000NRG23100520220769999
|
10/05/2022
|
pullamma
|
0213040WL0015295
|
pullamma
|
00468
|
UBIN0820385
|
800
|
800
|
Processed
|
22/05/2022
|
|
1439182294
|
|
MADDURI PULLAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3860
|
3860
|
|
|
|
|
|
|
|
|
249
|
UYYALAWADA
|
AP-13-040-001-001/010078
()
|
0213040000NRG23100520220772530
|
10/05/2022
|
Venkata Narasimhudu
|
0213040WL0015350
|
Venkata Narasimhudu
|
00468
|
UBIN0930890
|
431
|
431
|
Processed
|
22/05/2022
|
|
1439182261
|
|
SUNKULAMMAGARI VENKATA NARASIMHUDU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
431
|
431
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
271689
|
271689
|
|
|
|
|
|
|
|