|
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-13-040-002-002/010011
()
|
0213040000NRG23210720222746934
|
22/07/2022
|
BAREDDY NARAYANAMMA
|
0213040WL0054598
|
BAREDDY NARAYANAMMA
|
00019
|
APGB0003026
|
395
|
395
|
Processed
|
28/07/2022
|
|
3379564868
|
|
Mrs BAREDDY NARAYANAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
2
|
UYYALAWADA
|
AP-13-040-004-005/010005
()
|
0213040000NRG23210720222748163
|
22/07/2022
|
Pedda Raamasubbanna
|
0213040WL0054684
|
Pedda Raamasubbanna
|
00019
|
APGB0003026
|
863
|
863
|
Processed
|
28/07/2022
|
|
3379564811
|
|
Mr PEDDA RAMA SUBBANNA KANALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
3
|
UYYALAWADA
|
AP-13-040-004-005/010010
()
|
0213040000NRG23210720222748164
|
22/07/2022
|
Cinna Pullareddy
|
0213040WL0054684
|
Cinna Pullareddy
|
00019
|
APGB0003026
|
863
|
863
|
Processed
|
28/07/2022
|
|
3379564885
|
|
Mr CHINNA PULLA REDDY BHIMAVARAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
4
|
UYYALAWADA
|
AP-13-040-004-005/010027
()
|
0213040000NRG23210720222748165
|
22/07/2022
|
Ussen Basha
|
0213040WL0054684
|
Ussen Basha
|
00019
|
APGB0003026
|
863
|
863
|
Processed
|
28/07/2022
|
|
3379564871
|
|
Mr KATTUBADI HUSSAIN BASHA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
5
|
UYYALAWADA
|
AP-13-040-004-005/010030
()
|
0213040000NRG23210720222748167
|
22/07/2022
|
Baala Chandrudu
|
0213040WL0054684
|
Baala Chandrudu
|
00019
|
APGB0003026
|
863
|
863
|
Processed
|
28/07/2022
|
|
3379564814
|
|
Mr BALA CHANDRUDU TALARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
6
|
UYYALAWADA
|
AP-13-040-004-005/010031
()
|
0213040000NRG23210720222748168
|
22/07/2022
|
Sanjamma
|
0213040WL0054684
|
Sanjamma
|
00019
|
APGB0003026
|
863
|
863
|
Processed
|
28/07/2022
|
|
3379564859
|
|
Mrs SANJAMMA TALARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
7
|
UYYALAWADA
|
AP-13-040-004-005/010040
()
|
0213040000NRG23210720222748169
|
22/07/2022
|
Syaamala
|
0213040WL0054684
|
Syaamala
|
00019
|
APGB0003026
|
863
|
863
|
Processed
|
28/07/2022
|
|
3379564838
|
|
Mrs SHAYMALA PATNAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
8
|
UYYALAWADA
|
AP-13-040-004-005/010046
()
|
0213040000NRG23210720222747853
|
22/07/2022
|
Naaganna
|
0213040WL0054681
|
Naaganna
|
00019
|
APGB0003026
|
1219
|
1219
|
Processed
|
28/07/2022
|
|
3379564815
|
|
Mr ANDRU MARRI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
9
|
UYYALAWADA
|
AP-13-040-004-005/010046
()
|
0213040000NRG23210720222747854
|
22/07/2022
|
Raajamma
|
0213040WL0054681
|
Raajamma
|
00019
|
APGB0003026
|
1219
|
1219
|
Processed
|
28/07/2022
|
|
3379564850
|
|
Mrs RAJAMMA MARRI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
10
|
UYYALAWADA
|
AP-13-040-004-005/010051
()
|
0213040000NRG23210720222747855
|
22/07/2022
|
Pullamma
|
0213040WL0054681
|
Pullamma
|
00019
|
APGB0003026
|
975
|
975
|
Processed
|
28/07/2022
|
|
3379564852
|
|
Mrs PULLAMMA PARADESI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
11
|
UYYALAWADA
|
AP-13-040-004-005/010052
()
|
0213040000NRG23210720222748171
|
22/07/2022
|
Maabbi
|
0213040WL0054684
|
Maabbi
|
00019
|
APGB0003026
|
863
|
863
|
Processed
|
28/07/2022
|
|
3379564840
|
|
Mrs MABBI MOLUKU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
12
|
UYYALAWADA
|
AP-13-040-004-005/010052
()
|
0213040000NRG23210720222748170
|
22/07/2022
|
Sakoor
|
0213040WL0054684
|
Sakoor
|
00019
|
APGB0003026
|
863
|
863
|
Processed
|
28/07/2022
|
|
3379564839
|
|
Mr SUKURUBASHA MULUKUSHALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
13
|
UYYALAWADA
|
AP-13-040-004-005/010053
()
|
0213040000NRG23210720222747856
|
22/07/2022
|
Vara Lakshmi
|
0213040WL0054681
|
Vara Lakshmi
|
00019
|
APGB0003026
|
1219
|
1219
|
Processed
|
28/07/2022
|
|
3379564812
|
|
Mrs VARALAKSHMI KULURU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
14
|
UYYALAWADA
|
AP-13-040-004-005/010054
()
|
0213040000NRG23210720222748172
|
22/07/2022
|
Lakshmidevi
|
0213040WL0054684
|
Lakshmidevi
|
00019
|
APGB0003026
|
863
|
863
|
Processed
|
28/07/2022
|
|
3379564857
|
|
Mrs LAKSHMI DEVI CHANTIGALLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
15
|
UYYALAWADA
|
AP-13-040-004-005/010058
()
|
0213040000NRG23210720222748173
|
22/07/2022
|
Sivamma
|
0213040WL0054684
|
Sivamma
|
00019
|
APGB0003026
|
691
|
691
|
Processed
|
28/07/2022
|
|
3379564835
|
|
Mrs SHIVAMMA GOLLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
16
|
UYYALAWADA
|
AP-13-040-004-005/010059
()
|
0213040000NRG23210720222748174
|
22/07/2022
|
Sarojamma
|
0213040WL0054684
|
Sarojamma
|
00019
|
APGB0003026
|
863
|
863
|
Processed
|
28/07/2022
|
|
3379564856
|
|
Mrs SAROJA MADIGA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
17
|
UYYALAWADA
|
AP-13-040-004-005/010066
()
|
0213040000NRG23210720222748175
|
22/07/2022
|
Maadavi
|
0213040WL0054684
|
Maadavi
|
00019
|
APGB0003026
|
691
|
691
|
Processed
|
28/07/2022
|
|
3379564874
|
|
Mrs MADHAVI ANAKALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
18
|
UYYALAWADA
|
AP-13-040-004-005/010067
()
|
0213040000NRG23210720222748176
|
22/07/2022
|
Kalaavati
|
0213040WL0054684
|
Kalaavati
|
00019
|
APGB0003026
|
863
|
863
|
Processed
|
28/07/2022
|
|
3379564855
|
|
Mrs KALAVATHI KAMPARAJU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
19
|
UYYALAWADA
|
AP-13-040-004-005/010073
()
|
0213040000NRG23210720222748177
|
22/07/2022
|
Lakshmidevi
|
0213040WL0054684
|
Lakshmidevi
|
00019
|
APGB0003026
|
691
|
691
|
Processed
|
28/07/2022
|
|
3379564841
|
|
Mrs LAKSHMI DEVI ANAKALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
20
|
UYYALAWADA
|
AP-13-040-004-005/010081
()
|
0213040000NRG23210720222747857
|
22/07/2022
|
Lakshmi Devi
|
0213040WL0054681
|
Lakshmi Devi
|
00019
|
APGB0003026
|
1219
|
1219
|
Processed
|
28/07/2022
|
|
3379564865
|
|
Mrs MUDIYAM LAKSHMIDEVI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
21
|
UYYALAWADA
|
AP-13-040-004-005/010083
()
|
0213040000NRG23210720222748178
|
22/07/2022
|
LAKSHMI NARASAMMA MADIGA
|
0213040WL0054684
|
LAKSHMI NARASAMMA MADIGA
|
00019
|
APGB0003026
|
863
|
863
|
Processed
|
28/07/2022
|
|
3379564845
|
|
Mrs LAKSHMI NARASAMMA MADIGA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
22
|
UYYALAWADA
|
AP-13-040-004-005/010086
()
|
0213040000NRG23210720222747858
|
22/07/2022
|
Jeevamma
|
0213040WL0054681
|
Jeevamma
|
00019
|
APGB0003026
|
1219
|
1219
|
Processed
|
28/07/2022
|
|
3379564864
|
|
MS PATNAM JEEVAMMA
|
STATE BANK OF INDIA(508548)
|
|
23
|
UYYALAWADA
|
AP-13-040-004-005/010089
()
|
0213040000NRG23210720222747860
|
22/07/2022
|
Sulochana
|
0213040WL0054681
|
Sulochana
|
00019
|
APGB0003026
|
1219
|
1219
|
Processed
|
28/07/2022
|
|
3379564849
|
|
KAALANGI SULOCHANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
UYYALAWADA
|
AP-13-040-004-005/010089
()
|
0213040000NRG23210720222747859
|
22/07/2022
|
Suresh Babu
|
0213040WL0054681
|
Suresh Babu
|
00019
|
APGB0003026
|
1219
|
1219
|
Processed
|
28/07/2022
|
|
3379564809
|
|
KALANGI SURESH BABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
UYYALAWADA
|
AP-13-040-004-005/010109
()
|
0213040000NRG23210720222747861
|
22/07/2022
|
Iswaramma
|
0213040WL0054681
|
Iswaramma
|
00019
|
APGB0003026
|
1219
|
1219
|
Processed
|
28/07/2022
|
|
3379564884
|
|
Mrs ESWARAMMA KULURU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
26
|
UYYALAWADA
|
AP-13-040-004-005/010126
()
|
0213040000NRG23210720222748179
|
22/07/2022
|
Lakshmidevi
|
0213040WL0054684
|
Lakshmidevi
|
00019
|
APGB0003026
|
518
|
518
|
Processed
|
28/07/2022
|
|
3379564858
|
|
Mrs LAKSHMI DEVI MADIGA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
27
|
UYYALAWADA
|
AP-13-040-004-005/010132
()
|
0213040000NRG23210720222747862
|
22/07/2022
|
Anandamma
|
0213040WL0054681
|
Anandamma
|
00019
|
APGB0003026
|
1219
|
1219
|
Processed
|
28/07/2022
|
|
3379564853
|
|
Mrs ANANDAMMA DHARA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
28
|
UYYALAWADA
|
AP-13-040-004-005/010133
()
|
0213040000NRG23210720222747863
|
22/07/2022
|
Adaamu
|
0213040WL0054681
|
Adaamu
|
00019
|
APGB0003026
|
1219
|
1219
|
Processed
|
28/07/2022
|
|
3379564837
|
|
Mr ADAM DARA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
29
|
UYYALAWADA
|
AP-13-040-004-005/010133
()
|
0213040000NRG23210720222747864
|
22/07/2022
|
Sujaanamma
|
0213040WL0054681
|
Sujaanamma
|
00019
|
APGB0003026
|
1219
|
1219
|
Processed
|
28/07/2022
|
|
3379564851
|
|
Mrs SUJANAMMA DHARA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
30
|
UYYALAWADA
|
AP-13-040-004-005/010193
()
|
0213040000NRG23210720222747866
|
22/07/2022
|
Tolisamma
|
0213040WL0054681
|
Tolisamma
|
00019
|
APGB0003026
|
1219
|
1219
|
Processed
|
28/07/2022
|
|
3379564816
|
|
Mrs THOLISAMMA POTHIREDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
31
|
UYYALAWADA
|
AP-13-040-004-005/010193
()
|
0213040000NRG23210720222747865
|
22/07/2022
|
Tulasiswara Reddy
|
0213040WL0054681
|
Tulasiswara Reddy
|
00019
|
APGB0003026
|
1219
|
1219
|
Processed
|
28/07/2022
|
|
3379564810
|
|
Mr THULASISWARA REDDY POTHIREDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
32
|
UYYALAWADA
|
AP-13-040-004-005/010234
()
|
0213040000NRG23210720222747867
|
22/07/2022
|
Ramalakshmamma
|
0213040WL0054681
|
Ramalakshmamma
|
00019
|
APGB0003026
|
1219
|
1219
|
Processed
|
28/07/2022
|
|
3379564848
|
|
Mrs RAMA ALKSHMAMMA PALLE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
33
|
UYYALAWADA
|
AP-13-040-004-005/010250
()
|
0213040000NRG23210720222748180
|
22/07/2022
|
Pedda Polakka
|
0213040WL0054684
|
Pedda Polakka
|
00019
|
APGB0003026
|
863
|
863
|
Processed
|
28/07/2022
|
|
3379564836
|
|
Mrs PEDDA POLAKKA MADIGA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
34
|
UYYALAWADA
|
AP-13-040-004-005/010278
()
|
0213040000NRG23210720222747868
|
22/07/2022
|
Subbareddy
|
0213040WL0054681
|
Subbareddy
|
00019
|
APGB0003026
|
1219
|
1219
|
Processed
|
28/07/2022
|
|
3379564883
|
|
Mr SUBBA REDDY POTHIREDDYGARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
35
|
UYYALAWADA
|
AP-13-040-004-005/010345
()
|
0213040000NRG23210720222748183
|
22/07/2022
|
Lakshmi Raamudu
|
0213040WL0054684
|
Lakshmi Raamudu
|
00019
|
APGB0003026
|
863
|
863
|
Processed
|
28/07/2022
|
|
3379564844
|
|
Mr LAKSHMI RAMUDU MADIGA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
36
|
UYYALAWADA
|
AP-13-040-004-005/010350
()
|
0213040000NRG23210720222747870
|
22/07/2022
|
Padmaavatamma
|
0213040WL0054681
|
Padmaavatamma
|
00019
|
APGB0003026
|
1219
|
1219
|
Processed
|
28/07/2022
|
|
3379564813
|
|
Mrs PADMAVATHI POTHUREDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
37
|
UYYALAWADA
|
AP-13-040-004-005/010362
()
|
0213040000NRG23210720222748184
|
22/07/2022
|
LAKSHMI DEVI
|
0213040WL0054684
|
LAKSHMI DEVI
|
00019
|
APGB0003026
|
863
|
863
|
Processed
|
28/07/2022
|
|
3379564846
|
|
Mrs LAKSHMI DEVI MADIGA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
38
|
UYYALAWADA
|
AP-13-040-004-005/010369
()
|
0213040000NRG23210720222748185
|
22/07/2022
|
OLAMMA
|
0213040WL0054684
|
OLAMMA
|
00019
|
APGB0003026
|
863
|
863
|
Processed
|
28/07/2022
|
|
3379564854
|
|
Mrs OLAMMA MADIGA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
39
|
UYYALAWADA
|
AP-13-040-004-005/010370
()
|
0213040000NRG23210720222748186
|
22/07/2022
|
VARALAKSHMI
|
0213040WL0054684
|
VARALAKSHMI
|
00019
|
APGB0003026
|
863
|
863
|
Processed
|
28/07/2022
|
|
3379564869
|
|
RAMIGANDLA VARALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38136
|
38136
|
|
|
|
|
|
|
|
|
40
|
UYYALAWADA
|
AP-13-040-016-018/010001
()
|
0213040000NRG23210720222748772
|
22/07/2022
|
Acchamma
|
0213040WL0054731
|
Acchamma
|
00019
|
APGB0003089
|
605
|
605
|
Processed
|
28/07/2022
|
|
3379564843
|
|
Mrs ACHHAMMA TIMMIGALLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
41
|
UYYALAWADA
|
AP-13-040-016-018/010005
()
|
0213040000NRG23210720222748773
|
22/07/2022
|
Pullamma
|
0213040WL0054731
|
Pullamma
|
00019
|
APGB0003089
|
1009
|
1009
|
Processed
|
28/07/2022
|
|
3379564817
|
|
SUNNAPURALLA PALLE PULLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
UYYALAWADA
|
AP-13-040-016-018/010033
()
|
0213040000NRG23210720222748799
|
22/07/2022
|
Narayanamma
|
0213040WL0054739
|
Narayanamma
|
00019
|
APGB0003089
|
411
|
411
|
Processed
|
28/07/2022
|
|
3379564873
|
|
Mrs NARAYANAMMA NEELAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
43
|
UYYALAWADA
|
AP-13-040-016-018/010053
()
|
0213040000NRG23210720222748788
|
22/07/2022
|
Swamidasu
|
0213040WL0054736
|
Swamidasu
|
00019
|
APGB0003089
|
1032
|
1032
|
Processed
|
28/07/2022
|
|
3379564882
|
|
GOSALA SWAMY DASU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
UYYALAWADA
|
AP-13-040-016-018/010063
()
|
0213040000NRG23210720222748801
|
22/07/2022
|
Saalaar Saaheb
|
0213040WL0054739
|
Saalaar Saaheb
|
00019
|
APGB0003089
|
1027
|
1027
|
Processed
|
28/07/2022
|
|
3379564862
|
|
MRS MISHN KASIMBI
|
STATE BANK OF INDIA(508548)
|
|
45
|
UYYALAWADA
|
AP-13-040-016-018/010127
()
|
0213040000NRG23210720222748791
|
22/07/2022
|
Santamma
|
0213040WL0054736
|
Santamma
|
00019
|
APGB0003089
|
825
|
825
|
Processed
|
28/07/2022
|
|
3379564881
|
|
Mrs SANTHAMMA GOSULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
46
|
UYYALAWADA
|
AP-13-040-016-018/010131
()
|
0213040000NRG23210720222748792
|
22/07/2022
|
Meri
|
0213040WL0054736
|
Meri
|
00019
|
APGB0003089
|
413
|
413
|
Processed
|
28/07/2022
|
|
3379564872
|
|
K MERAMMA
|
GENERAL POST OFFICE(607245)
|
|
47
|
UYYALAWADA
|
AP-13-040-016-018/010133
()
|
0213040000NRG23210720222748793
|
22/07/2022
|
Nilamma
|
0213040WL0054736
|
Nilamma
|
00019
|
APGB0003089
|
413
|
413
|
Processed
|
28/07/2022
|
|
3379564842
|
|
Nilamma Gosula
|
GENERAL POST OFFICE(607245)
|
|
48
|
UYYALAWADA
|
AP-13-040-016-018/010158
()
|
0213040000NRG23210720222748805
|
22/07/2022
|
Harshavardhan Reddy
|
0213040WL0054739
|
Harshavardhan Reddy
|
00019
|
APGB0003089
|
1027
|
1027
|
Processed
|
28/07/2022
|
|
3379564863
|
|
Harshavardhan Reddy Tarig
|
GENERAL POST OFFICE(607245)
|
|
49
|
UYYALAWADA
|
AP-13-040-016-018/010172
()
|
0213040000NRG23210720222748807
|
22/07/2022
|
Lakshmi
|
0213040WL0054739
|
Lakshmi
|
00019
|
APGB0003089
|
1027
|
1027
|
Processed
|
28/07/2022
|
|
3379564818
|
|
Mrs LAKSHMI CHAKALI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
50
|
UYYALAWADA
|
AP-13-040-016-018/010273
()
|
0213040000NRG23210720222748808
|
22/07/2022
|
Shiva reddy
|
0213040WL0054739
|
Shiva reddy
|
00019
|
APGB0003089
|
822
|
822
|
Processed
|
28/07/2022
|
|
3379564847
|
|
Mr SINGARAPU SIVA REDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
51
|
UYYALAWADA
|
AP-13-040-016-018/010275
()
|
0213040000NRG23210720222748778
|
22/07/2022
|
Varalakshmi
|
0213040WL0054731
|
Varalakshmi
|
00019
|
APGB0003089
|
1009
|
1009
|
Processed
|
28/07/2022
|
|
3379564819
|
|
JANBULADINNE VARALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
UYYALAWADA
|
AP-13-040-016-018/010348
()
|
0213040000NRG23210720222748795
|
22/07/2022
|
Rajesh
|
0213040WL0054736
|
Rajesh
|
00019
|
APGB0003089
|
413
|
413
|
Processed
|
28/07/2022
|
|
3379564860
|
|
Mr RAJESH BABU GOSALA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
|
|
53
|
UYYALAWADA
|
AP-13-040-016-018/010384
()
|
0213040000NRG23210720222748810
|
22/07/2022
|
PRASAD
|
0213040WL0054739
|
PRASAD
|
00019
|
APGB0003089
|
1027
|
1027
|
Processed
|
28/07/2022
|
|
3379564866
|
|
MR PRASAD VEERAPURAM
|
STATE BANK OF INDIA(508548)
|
|
54
|
UYYALAWADA
|
AP-13-040-016-018/010427
()
|
0213040000NRG23210720222748813
|
22/07/2022
|
lalitha
|
0213040WL0054739
|
lalitha
|
00019
|
APGB0003089
|
1027
|
1027
|
Processed
|
28/07/2022
|
|
3379564867
|
|
Mrs LALITHA CHAKALI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12087
|
12087
|
|
|
|
|
|
|
|
|
55
|
UYYALAWADA
|
AP-13-040-016-018/010016
()
|
0213040000NRG23210720222748775
|
22/07/2022
|
Ramatolisamma
|
0213040WL0054731
|
Ramatolisamma
|
00019
|
APGB0003146
|
1009
|
1009
|
Processed
|
28/07/2022
|
|
3379564861
|
|
Mrs THIMMIGALLA RAMA THOLASAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1009
|
1009
|
|
|
|
|
|
|
|
|
56
|
UYYALAWADA
|
AP-13-040-002-002/010187
()
|
0213040000NRG23220720222749324
|
22/07/2022
|
Naagamani
|
0213040WL0054777
|
Naagamani
|
00019
|
APGB0003189
|
588
|
588
|
Processed
|
28/07/2022
|
|
3379564870
|
|
NOOKA MAMATHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
588
|
588
|
|
|
|
|
|
|
|
|
57
|
UYYALAWADA
|
AP-13-040-004-005/010315
()
|
0213040000NRG23210720222748181
|
22/07/2022
|
Ramudu
|
0213040WL0054684
|
Ramudu
|
00227
|
KVBL0004844
|
863
|
863
|
Processed
|
28/07/2022
|
|
3379564834
|
|
Mr MADIGA RAMUDU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
863
|
863
|
|
|
|
|
|
|
|
|
58
|
UYYALAWADA
|
AP-13-040-004-005/010315
()
|
0213040000NRG23210720222748182
|
22/07/2022
|
POLAKKA
|
0213040WL0054684
|
POLAKKA
|
00415
|
SBIN0000784
|
863
|
863
|
Processed
|
28/07/2022
|
|
3379564833
|
|
MRS MADIGA POLAKKA
|
STATE BANK OF INDIA(508548)
|
|
59
|
UYYALAWADA
|
AP-13-040-016-018/010178
()
|
0213040000NRG23210720222748777
|
22/07/2022
|
Jayamma
|
0213040WL0054731
|
Jayamma
|
00415
|
SBIN0000784
|
1009
|
1009
|
Processed
|
28/07/2022
|
|
3379564821
|
|
MRS SUNNA PURALLAPALLI JAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1872
|
1872
|
|
|
|
|
|
|
|
|
60
|
UYYALAWADA
|
AP-13-040-002-002/010164
()
|
0213040000NRG23220720222749314
|
22/07/2022
|
Nagesh
|
0213040WL0054777
|
Nagesh
|
00415
|
SBIN0000984
|
588
|
588
|
Processed
|
28/07/2022
|
|
3379564832
|
|
MR NAGESH KUMMARI
|
STATE BANK OF INDIA(508548)
|
|
61
|
UYYALAWADA
|
AP-13-040-002-002/010182
()
|
0213040000NRG23220720222749319
|
22/07/2022
|
Chandra Sekhar Reddy
|
0213040WL0054777
|
Chandra Sekhar Reddy
|
00415
|
SBIN0000984
|
588
|
588
|
Processed
|
28/07/2022
|
|
3379564808
|
|
MR CHANDRASEKHARA REDDY PALLI
|
STATE BANK OF INDIA(508548)
|
|
62
|
UYYALAWADA
|
AP-13-040-002-002/010189
()
|
0213040000NRG23220720222749325
|
22/07/2022
|
Sudarshanappa
|
0213040WL0054777
|
Sudarshanappa
|
00415
|
SBIN0000984
|
588
|
588
|
Processed
|
28/07/2022
|
|
3379564823
|
|
Mr SUDARSHANAPPA PASARAPU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
63
|
UYYALAWADA
|
AP-13-040-002-002/010252
()
|
0213040000NRG23220720222749332
|
22/07/2022
|
Nayabrasul
|
0213040WL0054777
|
Nayabrasul
|
00415
|
SBIN0000984
|
588
|
588
|
Processed
|
28/07/2022
|
|
3379564822
|
|
MR ALLURU NAYAB RASOOL
|
STATE BANK OF INDIA(508548)
|
|
64
|
UYYALAWADA
|
AP-13-040-002-002/010291
()
|
0213040000NRG23210720222746944
|
22/07/2022
|
Balasankar
|
0213040WL0054598
|
Balasankar
|
00415
|
SBIN0000984
|
395
|
395
|
Processed
|
28/07/2022
|
|
3379564807
|
|
Mr UPPARI BALA SANKHAR
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
|
|
65
|
UYYALAWADA
|
AP-13-040-016-018/010132
()
|
0213040000NRG23210720222748803
|
22/07/2022
|
mahabubi
|
0213040WL0054739
|
mahabubi
|
00415
|
SBIN0000984
|
1027
|
1027
|
Processed
|
28/07/2022
|
|
3379564824
|
|
MRS KALESAHEBGARI MAHABUBBI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3774
|
3774
|
|
|
|
|
|
|
|
|
66
|
UYYALAWADA
|
AP-13-040-004-005/010030
()
|
0213040000NRG23210720222748166
|
22/07/2022
|
Subba Lakshamma
|
0213040WL0054684
|
Subba Lakshamma
|
00415
|
SBIN0014159
|
863
|
863
|
Processed
|
28/07/2022
|
|
3379564826
|
|
MRS SUBBA LAKSHMAMMA TALARI
|
STATE BANK OF INDIA(508548)
|
|
67
|
UYYALAWADA
|
AP-13-040-004-005/010347
()
|
0213040000NRG23210720222747869
|
22/07/2022
|
Prameela
|
0213040WL0054681
|
Prameela
|
00415
|
SBIN0014159
|
1219
|
1219
|
Processed
|
28/07/2022
|
|
3379564878
|
|
Mrs MARRI PRAMEELA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
68
|
UYYALAWADA
|
AP-13-040-016-018/010013
()
|
0213040000NRG23210720222748774
|
22/07/2022
|
Pedda Lakshmma
|
0213040WL0054731
|
Pedda Lakshmma
|
00415
|
SBIN0014159
|
1009
|
1009
|
Processed
|
28/07/2022
|
|
3379564827
|
|
Pedda Lakshmma Sunnapuraa
|
GENERAL POST OFFICE(607245)
|
|
69
|
UYYALAWADA
|
AP-13-040-016-018/010026
()
|
0213040000NRG23210720222748787
|
22/07/2022
|
Naganna
|
0213040WL0054736
|
Naganna
|
00415
|
SBIN0014159
|
1032
|
1032
|
Processed
|
28/07/2022
|
|
3379564829
|
|
CHAKALI NAGANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
UYYALAWADA
|
AP-13-040-016-018/010058
()
|
0213040000NRG23210720222748800
|
22/07/2022
|
Ramudu
|
0213040WL0054739
|
Ramudu
|
00415
|
SBIN0014159
|
1027
|
1027
|
Processed
|
28/07/2022
|
|
3379564879
|
|
MR VEERAPURAM RAMUDU
|
STATE BANK OF INDIA(508548)
|
|
71
|
UYYALAWADA
|
AP-13-040-016-018/010085
()
|
0213040000NRG23210720222748802
|
22/07/2022
|
Bala Ramudu
|
0213040WL0054739
|
Bala Ramudu
|
00415
|
SBIN0014159
|
616
|
616
|
Processed
|
28/07/2022
|
|
3379564830
|
|
MR TALARI BALARAMUDU
|
STATE BANK OF INDIA(508548)
|
|
72
|
UYYALAWADA
|
AP-13-040-016-018/010136
()
|
0213040000NRG23210720222748794
|
22/07/2022
|
Anandamma
|
0213040WL0054736
|
Anandamma
|
00415
|
SBIN0014159
|
1032
|
1032
|
Processed
|
28/07/2022
|
|
3379564875
|
|
MRS ANANDAMMA MARRI
|
STATE BANK OF INDIA(508548)
|
|
73
|
UYYALAWADA
|
AP-13-040-016-018/010163
()
|
0213040000NRG23210720222748806
|
22/07/2022
|
DEVI
|
0213040WL0054739
|
DEVI
|
00415
|
SBIN0014159
|
1027
|
1027
|
Processed
|
28/07/2022
|
|
3379564828
|
|
MRS DEVI M
|
STATE BANK OF INDIA(508548)
|
|
74
|
UYYALAWADA
|
AP-13-040-016-018/010178
()
|
0213040000NRG23210720222748776
|
22/07/2022
|
Arogyam
|
0213040WL0054731
|
Arogyam
|
00415
|
SBIN0014159
|
1009
|
1009
|
Processed
|
28/07/2022
|
|
3379564877
|
|
MR SUNNAPURALLA PALLE AROGYAM
|
STATE BANK OF INDIA(508548)
|
|
75
|
UYYALAWADA
|
AP-13-040-016-018/010273
()
|
0213040000NRG23210720222748809
|
22/07/2022
|
Lavanya
|
0213040WL0054739
|
Lavanya
|
00415
|
SBIN0014159
|
822
|
822
|
Processed
|
28/07/2022
|
|
3379564876
|
|
Mrs LAVANYA SINGARAPU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
76
|
UYYALAWADA
|
AP-13-040-016-018/010409
()
|
0213040000NRG23210720222748796
|
22/07/2022
|
RAMA DEVI
|
0213040WL0054736
|
RAMA DEVI
|
00415
|
SBIN0014159
|
1032
|
1032
|
Processed
|
28/07/2022
|
|
3379564831
|
|
Mr CHANDRA RAMADEVI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
77
|
UYYALAWADA
|
AP-13-040-016-018/010415
()
|
0213040000NRG23210720222748811
|
22/07/2022
|
Sasikal
|
0213040WL0054739
|
Sasikal
|
00415
|
SBIN0014159
|
1027
|
1027
|
Processed
|
28/07/2022
|
|
3379564825
|
|
SINGARAPPAGARI SHASHIKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
UYYALAWADA
|
AP-13-040-016-018/010427
()
|
0213040000NRG23210720222748812
|
22/07/2022
|
subbayya
|
0213040WL0054739
|
subbayya
|
00415
|
SBIN0014159
|
1027
|
1027
|
Processed
|
28/07/2022
|
|
3379564880
|
|
Mr CHAKALI SUBBAIAH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12742
|
12742
|
|
|
|
|
|
|
|
|
79
|
UYYALAWADA
|
AP-13-040-002-002/010086
()
|
0213040000NRG23220720222749308
|
22/07/2022
|
Venkatalakshamma
|
0213040WL0054777
|
Venkatalakshamma
|
00415
|
SBIN0018306
|
588
|
588
|
Processed
|
28/07/2022
|
|
3379564820
|
|
TALARI VENKATA LAKSHMAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
588
|
588
|
|
|
|
|
|
|
|
|
80
|
UYYALAWADA
|
AP-13-040-002-002/010024
()
|
0213040000NRG23210720222746935
|
22/07/2022
|
Sarojamma
|
0213040WL0054598
|
Sarojamma
|
00468
|
UBIN0808059
|
395
|
395
|
Processed
|
28/07/2022
|
|
3379564779
|
|
BAREDDY SAROJAMMA
|
UNION BANK OF INDIA(508500)
|
|
81
|
UYYALAWADA
|
AP-13-040-002-002/010060
()
|
0213040000NRG23220720222749301
|
22/07/2022
|
NARENDRAPPA
|
0213040WL0054777
|
NARENDRAPPA
|
00468
|
UBIN0808059
|
588
|
588
|
Processed
|
28/07/2022
|
|
3379564790
|
|
BIGANI NARENDRAPPA
|
UNION BANK OF INDIA(508500)
|
|
82
|
UYYALAWADA
|
AP-13-040-002-002/010060
()
|
0213040000NRG23220720222749300
|
22/07/2022
|
Padmaavati
|
0213040WL0054777
|
Padmaavati
|
00468
|
UBIN0808059
|
588
|
588
|
Processed
|
28/07/2022
|
|
3379564891
|
|
B PADMAVATHI
|
UNION BANK OF INDIA(508500)
|
|
83
|
UYYALAWADA
|
AP-13-040-002-002/010065
()
|
0213040000NRG23220720222749302
|
22/07/2022
|
Hrun Basha
|
0213040WL0054777
|
Hrun Basha
|
00468
|
UBIN0808059
|
588
|
588
|
Processed
|
28/07/2022
|
|
3379564889
|
|
MULLA ARUN BASHA
|
UNION BANK OF INDIA(508500)
|
|
84
|
UYYALAWADA
|
AP-13-040-002-002/010069
()
|
0213040000NRG23220720222749303
|
22/07/2022
|
Jainabi
|
0213040WL0054777
|
Jainabi
|
00468
|
UBIN0808059
|
588
|
588
|
Processed
|
28/07/2022
|
|
3379564797
|
|
BHIMAGUNDAM KAYANA BI
|
UNION BANK OF INDIA(508500)
|
|
85
|
UYYALAWADA
|
AP-13-040-002-002/010071
()
|
0213040000NRG23220720222749304
|
22/07/2022
|
Hussainbi
|
0213040WL0054777
|
Hussainbi
|
00468
|
UBIN0808059
|
588
|
588
|
Processed
|
28/07/2022
|
|
3379564886
|
|
BHIMAGUNDAM USHEN BI
|
UNION BANK OF INDIA(508500)
|
|
86
|
UYYALAWADA
|
AP-13-040-002-002/010073
()
|
0213040000NRG23220720222749305
|
22/07/2022
|
FATHIMA
|
0213040WL0054777
|
FATHIMA
|
00468
|
UBIN0808059
|
588
|
588
|
Processed
|
28/07/2022
|
|
3379564799
|
|
MULLA FATHIMA
|
UNION BANK OF INDIA(508500)
|
|
87
|
UYYALAWADA
|
AP-13-040-002-002/010075
()
|
0213040000NRG23220720222749306
|
22/07/2022
|
Goushbhi
|
0213040WL0054777
|
Goushbhi
|
00468
|
UBIN0808059
|
588
|
588
|
Processed
|
28/07/2022
|
|
3379564781
|
|
MULLA GOUSE BEE
|
UNION BANK OF INDIA(508500)
|
|
88
|
UYYALAWADA
|
AP-13-040-002-002/010082
()
|
0213040000NRG23220720222749307
|
22/07/2022
|
Gouramma
|
0213040WL0054777
|
Gouramma
|
00468
|
UBIN0808059
|
588
|
588
|
Processed
|
28/07/2022
|
|
3379564793
|
|
BIGANI GOURAMMA
|
UNION BANK OF INDIA(508500)
|
|
89
|
UYYALAWADA
|
AP-13-040-002-002/010090
()
|
0213040000NRG23220720222749309
|
22/07/2022
|
Chaand Beebhi
|
0213040WL0054777
|
Chaand Beebhi
|
00468
|
UBIN0808059
|
588
|
588
|
Processed
|
28/07/2022
|
|
3379564803
|
|
SHAIK CHANAD BE
|
UNION BANK OF INDIA(508500)
|
|
90
|
UYYALAWADA
|
AP-13-040-002-002/010096
()
|
0213040000NRG23220720222749310
|
22/07/2022
|
Shakinaabhi
|
0213040WL0054777
|
Shakinaabhi
|
00468
|
UBIN0808059
|
588
|
588
|
Processed
|
28/07/2022
|
|
3379564792
|
|
MULLA SHAKHINA BI
|
UNION BANK OF INDIA(508500)
|
|
91
|
UYYALAWADA
|
AP-13-040-002-002/010098
()
|
0213040000NRG23220720222749311
|
22/07/2022
|
Malla Maha boob Bi
|
0213040WL0054777
|
Malla Maha boob Bi
|
00468
|
UBIN0808059
|
588
|
588
|
Processed
|
28/07/2022
|
|
3379564784
|
|
MALLA MAHA BOOB BI
|
UNION BANK OF INDIA(508500)
|
|
92
|
UYYALAWADA
|
AP-13-040-002-002/010117
()
|
0213040000NRG23220720222749312
|
22/07/2022
|
subhaadra
|
0213040WL0054777
|
subhaadra
|
00468
|
UBIN0808059
|
588
|
588
|
Processed
|
28/07/2022
|
|
3379564895
|
|
PULA SUBHADRA
|
UNION BANK OF INDIA(508500)
|
|
93
|
UYYALAWADA
|
AP-13-040-002-002/010120
()
|
0213040000NRG23210720222746936
|
22/07/2022
|
Pullamma
|
0213040WL0054598
|
Pullamma
|
00468
|
UBIN0808059
|
395
|
395
|
Processed
|
28/07/2022
|
|
3379564795
|
|
PASARAPU PULLAMMA
|
UNION BANK OF INDIA(508500)
|
|
94
|
UYYALAWADA
|
AP-13-040-002-002/010120
()
|
0213040000NRG23210720222746937
|
22/07/2022
|
Shiva Bhaskarappa
|
0213040WL0054598
|
Shiva Bhaskarappa
|
00468
|
UBIN0808059
|
395
|
395
|
Processed
|
28/07/2022
|
|
3379564789
|
|
PASARAPU SIVA BHASKARAPPA
|
UNION BANK OF INDIA(508500)
|
|
95
|
UYYALAWADA
|
AP-13-040-002-002/010164
()
|
0213040000NRG23220720222749313
|
22/07/2022
|
Mangamma
|
0213040WL0054777
|
Mangamma
|
00468
|
UBIN0808059
|
588
|
588
|
Processed
|
28/07/2022
|
|
3379564780
|
|
KUMMARI MANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
96
|
UYYALAWADA
|
AP-13-040-002-002/010164
()
|
0213040000NRG23220720222749315
|
22/07/2022
|
Venkatesh
|
0213040WL0054777
|
Venkatesh
|
00468
|
UBIN0808059
|
588
|
588
|
Processed
|
28/07/2022
|
|
3379564804
|
|
KUMMARI VENKATESWARLU
|
UNION BANK OF INDIA(508500)
|
|
97
|
UYYALAWADA
|
AP-13-040-002-002/010166
()
|
0213040000NRG23220720222749316
|
22/07/2022
|
Naaga Lakshmi
|
0213040WL0054777
|
Naaga Lakshmi
|
00468
|
UBIN0808059
|
588
|
588
|
Processed
|
28/07/2022
|
|
3379564787
|
|
KUMMARI NAGA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
98
|
UYYALAWADA
|
AP-13-040-002-002/010167
()
|
0213040000NRG23220720222749317
|
22/07/2022
|
Nannemma
|
0213040WL0054777
|
Nannemma
|
00468
|
UBIN0808059
|
588
|
588
|
Processed
|
28/07/2022
|
|
3379564801
|
|
MULLA NANNEMMA
|
UNION BANK OF INDIA(508500)
|
|
99
|
UYYALAWADA
|
AP-13-040-002-002/010171
()
|
0213040000NRG23220720222749318
|
22/07/2022
|
Pullamma
|
0213040WL0054777
|
Pullamma
|
00468
|
UBIN0808059
|
588
|
588
|
Processed
|
28/07/2022
|
|
3379564887
|
|
KUMMARI PULLAMMA
|
UNION BANK OF INDIA(508500)
|
|
100
|
UYYALAWADA
|
AP-13-040-002-002/010179
()
|
0213040000NRG23210720222746939
|
22/07/2022
|
Lakshmiswaramma
|
0213040WL0054598
|
Lakshmiswaramma
|
00468
|
UBIN0808059
|
395
|
395
|
Processed
|
28/07/2022
|
|
3379564794
|
|
BAREDDY LAKSHMI ESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
101
|
UYYALAWADA
|
AP-13-040-002-002/010179
()
|
0213040000NRG23210720222746938
|
22/07/2022
|
Naaga Sura Reddy
|
0213040WL0054598
|
Naaga Sura Reddy
|
00468
|
UBIN0808059
|
395
|
395
|
Processed
|
28/07/2022
|
|
3379564791
|
|
BAREDDY NAGA SURA REDDY
|
UNION BANK OF INDIA(508500)
|
|
102
|
UYYALAWADA
|
AP-13-040-002-002/010180
()
|
0213040000NRG23210720222746941
|
22/07/2022
|
Lakshmidevi
|
0213040WL0054598
|
Lakshmidevi
|
00468
|
UBIN0808059
|
395
|
395
|
Processed
|
28/07/2022
|
|
3379564785
|
|
BAREDDY LAKSHMI DEVI
|
UNION BANK OF INDIA(508500)
|
|
103
|
UYYALAWADA
|
AP-13-040-002-002/010180
()
|
0213040000NRG23210720222746940
|
22/07/2022
|
Naaga Shankar Reddy
|
0213040WL0054598
|
Naaga Shankar Reddy
|
00468
|
UBIN0808059
|
395
|
395
|
Processed
|
28/07/2022
|
|
3379564786
|
|
BAREDDY NAGASHANKAR REDDY
|
UNION BANK OF INDIA(508500)
|
|
104
|
UYYALAWADA
|
AP-13-040-002-002/010185
()
|
0213040000NRG23220720222749320
|
22/07/2022
|
Shivaareddy
|
0213040WL0054777
|
Shivaareddy
|
00468
|
UBIN0808059
|
588
|
588
|
Processed
|
28/07/2022
|
|
3379564778
|
|
NUKA SIVA REDDY NARSIPALLI
|
UNION BANK OF INDIA(508500)
|
|
105
|
UYYALAWADA
|
AP-13-040-002-002/010185
()
|
0213040000NRG23220720222749321
|
22/07/2022
|
Venkatasubbamma
|
0213040WL0054777
|
Venkatasubbamma
|
00468
|
UBIN0808059
|
392
|
392
|
Processed
|
28/07/2022
|
|
3379564888
|
|
NUKA VENKATA SUBBAMMA
|
UNION BANK OF INDIA(508500)
|
|
106
|
UYYALAWADA
|
AP-13-040-002-002/010186
()
|
0213040000NRG23220720222749323
|
22/07/2022
|
Saraswati
|
0213040WL0054777
|
Saraswati
|
00468
|
UBIN0808059
|
392
|
392
|
Processed
|
28/07/2022
|
|
3379564890
|
|
PALLE SARASWATHI
|
UNION BANK OF INDIA(508500)
|
|
107
|
UYYALAWADA
|
AP-13-040-002-002/010186
()
|
0213040000NRG23220720222749322
|
22/07/2022
|
Sreenivasa Reddy
|
0213040WL0054777
|
Sreenivasa Reddy
|
00468
|
UBIN0808059
|
588
|
588
|
Processed
|
28/07/2022
|
|
3379564777
|
|
P SRINIVASA REDDY NARSIPALLI
|
UNION BANK OF INDIA(508500)
|
|
108
|
UYYALAWADA
|
AP-13-040-002-002/010189
()
|
0213040000NRG23220720222749326
|
22/07/2022
|
Naagamani
|
0213040WL0054777
|
Naagamani
|
00468
|
UBIN0808059
|
588
|
588
|
Processed
|
28/07/2022
|
|
3379564802
|
|
PASARAPU NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
109
|
UYYALAWADA
|
AP-13-040-002-002/010191
()
|
0213040000NRG23220720222749327
|
22/07/2022
|
Prasaadappa
|
0213040WL0054777
|
Prasaadappa
|
00468
|
UBIN0808059
|
588
|
588
|
Processed
|
28/07/2022
|
|
3379564775
|
|
P PRASADAPPA
|
UNION BANK OF INDIA(508500)
|
|
110
|
UYYALAWADA
|
AP-13-040-002-002/010193
()
|
0213040000NRG23220720222749328
|
22/07/2022
|
Kumaarappa
|
0213040WL0054777
|
Kumaarappa
|
00468
|
UBIN0808059
|
588
|
588
|
Processed
|
28/07/2022
|
|
3379564776
|
|
PRASARAPU KUMARAPPA NARSEPALLI
|
UNION BANK OF INDIA(508500)
|
|
111
|
UYYALAWADA
|
AP-13-040-002-002/010193
()
|
0213040000NRG23220720222749329
|
22/07/2022
|
Raajamma
|
0213040WL0054777
|
Raajamma
|
00468
|
UBIN0808059
|
196
|
196
|
Processed
|
28/07/2022
|
|
3379564800
|
|
PASARAPU RAJAMMA
|
UNION BANK OF INDIA(508500)
|
|
112
|
UYYALAWADA
|
AP-13-040-002-002/010206
()
|
0213040000NRG23210720222746943
|
22/07/2022
|
Prameelamma
|
0213040WL0054598
|
Prameelamma
|
00468
|
UBIN0808059
|
395
|
395
|
Processed
|
28/07/2022
|
|
3379564798
|
|
PALLE PRAMILAMMA
|
UNION BANK OF INDIA(508500)
|
|
113
|
UYYALAWADA
|
AP-13-040-002-002/010206
()
|
0213040000NRG23210720222746942
|
22/07/2022
|
Shivalakshmi Reddi
|
0213040WL0054598
|
Shivalakshmi Reddi
|
00468
|
UBIN0808059
|
395
|
395
|
Processed
|
28/07/2022
|
|
3379564892
|
|
PALLE SIVA LAKSHMI REDDY NARSEPALLI
|
UNION BANK OF INDIA(508500)
|
|
114
|
UYYALAWADA
|
AP-13-040-002-002/010235
()
|
0213040000NRG23220720222749330
|
22/07/2022
|
Venkatasubbareddy
|
0213040WL0054777
|
Venkatasubbareddy
|
00468
|
UBIN0808059
|
196
|
196
|
Processed
|
28/07/2022
|
|
3379564893
|
|
B VENKATA SUBBAREDDY NARSIPALLI
|
UNION BANK OF INDIA(508500)
|
|
115
|
UYYALAWADA
|
AP-13-040-002-002/010251
()
|
0213040000NRG23220720222749331
|
22/07/2022
|
Karimun
|
0213040WL0054777
|
Karimun
|
00468
|
UBIN0808059
|
588
|
588
|
Processed
|
28/07/2022
|
|
3379564805
|
|
MULLA KARIMUN
|
UNION BANK OF INDIA(508500)
|
|
116
|
UYYALAWADA
|
AP-13-040-002-002/010259
()
|
0213040000NRG23220720222749333
|
22/07/2022
|
Balamma
|
0213040WL0054777
|
Balamma
|
00468
|
UBIN0808059
|
588
|
588
|
Processed
|
28/07/2022
|
|
3379564782
|
|
PULLA BALAMMA
|
UNION BANK OF INDIA(508500)
|
|
117
|
UYYALAWADA
|
AP-13-040-002-002/010295
()
|
0213040000NRG23210720222746945
|
22/07/2022
|
Shiva Rajappa
|
0213040WL0054598
|
Shiva Rajappa
|
00468
|
UBIN0808059
|
790
|
790
|
Processed
|
28/07/2022
|
|
3379564788
|
|
Mr SIVA RAJAPPA P
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
118
|
UYYALAWADA
|
AP-13-040-002-002/010296
()
|
0213040000NRG23220720222749334
|
22/07/2022
|
Ramanamma
|
0213040WL0054777
|
Ramanamma
|
00468
|
UBIN0808059
|
588
|
588
|
Processed
|
28/07/2022
|
|
3379564894
|
|
MUTYALAPATI RAMANAMMA
|
UNION BANK OF INDIA(508500)
|
|
119
|
UYYALAWADA
|
AP-13-040-002-002/010324
()
|
0213040000NRG23220720222749335
|
22/07/2022
|
SHAJAHAN
|
0213040WL0054777
|
SHAJAHAN
|
00468
|
UBIN0808059
|
588
|
588
|
Processed
|
28/07/2022
|
|
3379564796
|
|
SHAIK SHAJAHAN
|
UNION BANK OF INDIA(508500)
|
|
120
|
UYYALAWADA
|
AP-13-040-002-002/010332
()
|
0213040000NRG23210720222746946
|
22/07/2022
|
Subbaraayudu
|
0213040WL0054598
|
Subbaraayudu
|
00468
|
UBIN0808059
|
987
|
987
|
Processed
|
28/07/2022
|
|
3379564783
|
|
PASARAPU PEDDA SUBBARAYUDU
|
UNION BANK OF INDIA(508500)
|
|
121
|
UYYALAWADA
|
AP-13-040-002-002/010338
()
|
0213040000NRG23220720222749336
|
22/07/2022
|
vishnu vandana
|
0213040WL0054777
|
vishnu vandana
|
00468
|
UBIN0808059
|
588
|
588
|
Processed
|
28/07/2022
|
|
3379564806
|
|
BIGANI VISHNU VANDANA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22384
|
22384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
94043
|
94043
|
|
|
|
|
|
|
|