|
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
|
Gandepalle
|
AP-04-027-019-001/010185
()
|
0204027000NRG23130420220024903
|
13/04/2022
|
Satyanarayana
|
0204027WL0002097
|
Satyanarayana
|
00415
|
SBIN0002731
|
189
|
189
|
Processed
|
14/05/2022
|
|
1200998481
|
|
MR SATYANARAYANA VAIBOGULA
|
STATE BANK OF INDIA(508548)
|
|
2
|
Gandepalle
|
AP-04-027-019-001/010464
()
|
0204027000NRG23130420220024937
|
13/04/2022
|
Nuthati Veerraju
|
0204027WL0002097
|
Nuthati Veerraju
|
00415
|
SBIN0002731
|
566
|
566
|
Processed
|
14/05/2022
|
|
1200998480
|
|
NUTHATI VEERRAJU
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
3
|
Gandepalle
|
AP-04-027-019-001/011774
()
|
0204027000NRG23130420220025015
|
13/04/2022
|
Lakshmi
|
0204027WL0002097
|
Lakshmi
|
00415
|
SBIN0002731
|
755
|
755
|
Processed
|
14/05/2022
|
|
1200998479
|
|
MRS LAKSHMI KUNDALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1510
|
1510
|
|
|
|
|
|
|
|
|
4
|
Gandepalle
|
AP-04-027-019-001/010012
()
|
0204027000NRG23130420220024874
|
13/04/2022
|
Chittiyya
|
0204027WL0002097
|
Chittiyya
|
00468
|
UBIN0806692
|
755
|
755
|
Processed
|
14/05/2022
|
|
1200998512
|
|
NAKKA CHITTIYYA
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
5
|
Gandepalle
|
AP-04-027-019-001/010031
()
|
0204027000NRG23130420220024875
|
13/04/2022
|
Veeramma
|
0204027WL0002097
|
Veeramma
|
00468
|
UBIN0806692
|
755
|
755
|
Processed
|
14/05/2022
|
|
1200998553
|
|
NAKKA VEERAMMA
|
UNION BANK OF INDIA(508500)
|
|
6
|
Gandepalle
|
AP-04-027-019-001/010038
()
|
0204027000NRG23130420220024876
|
13/04/2022
|
Nakka Acchamma
|
0204027WL0002097
|
Nakka Acchamma
|
00468
|
UBIN0806692
|
755
|
755
|
Processed
|
14/05/2022
|
|
1200998517
|
|
NAKKA ATCHAMMA
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
7
|
Gandepalle
|
AP-04-027-019-001/010039
()
|
0204027000NRG23130420220024877
|
13/04/2022
|
Venkayamma
|
0204027WL0002097
|
Venkayamma
|
00468
|
UBIN0806692
|
755
|
755
|
Processed
|
14/05/2022
|
|
1200998555
|
|
NAKKA VENKAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
8
|
Gandepalle
|
AP-04-027-019-001/010104
()
|
0204027000NRG23130420220024878
|
13/04/2022
|
Veera Venkataramana
|
0204027WL0002097
|
Veera Venkataramana
|
00468
|
UBIN0806692
|
755
|
755
|
Processed
|
14/05/2022
|
|
1200998601
|
|
NAKKA VEERA VENKATA RAMANA
|
UNION BANK OF INDIA(508500)
|
|
9
|
Gandepalle
|
AP-04-027-019-001/010107
()
|
0204027000NRG23130420220024879
|
13/04/2022
|
Ganga
|
0204027WL0002097
|
Ganga
|
00468
|
UBIN0806692
|
755
|
755
|
Processed
|
14/05/2022
|
|
1200998493
|
|
Varimerukula Ganga
|
BANK OF BARODA(606985)
|
|
10
|
Gandepalle
|
AP-04-027-019-001/010116
()
|
0204027000NRG23130420220024880
|
13/04/2022
|
Veerabulli
|
0204027WL0002097
|
Veerabulli
|
00468
|
UBIN0806692
|
755
|
755
|
Processed
|
14/05/2022
|
|
1200998585
|
|
GEDDAM VEERA BULLI
|
UNION BANK OF INDIA(508500)
|
|
11
|
Gandepalle
|
AP-04-027-019-001/010123
()
|
0204027000NRG23130420220024881
|
13/04/2022
|
Chantamma
|
0204027WL0002097
|
Chantamma
|
00468
|
UBIN0806692
|
755
|
755
|
Processed
|
14/05/2022
|
|
1200998588
|
|
KATTU CHANTAMMA
|
UNION BANK OF INDIA(508500)
|
|
12
|
Gandepalle
|
AP-04-027-019-001/010126
()
|
0204027000NRG23130420220024882
|
13/04/2022
|
Kanchumarthi Raghava
|
0204027WL0002097
|
Kanchumarthi Raghava
|
00468
|
UBIN0806692
|
755
|
755
|
Processed
|
14/05/2022
|
|
1200998586
|
|
KANCHUMARTHI RAGHAVA
|
UNION BANK OF INDIA(508500)
|
|
13
|
Gandepalle
|
AP-04-027-019-001/010127
()
|
0204027000NRG23130420220024883
|
13/04/2022
|
Papulamma
|
0204027WL0002097
|
Papulamma
|
00468
|
UBIN0806692
|
755
|
755
|
Processed
|
14/05/2022
|
|
1200998528
|
|
KATTU PAPULAMMA
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
14
|
Gandepalle
|
AP-04-027-019-001/010129
()
|
0204027000NRG23130420220024884
|
13/04/2022
|
Veeraswamy
|
0204027WL0002097
|
Veeraswamy
|
00468
|
UBIN0806692
|
755
|
755
|
Processed
|
14/05/2022
|
|
1200998568
|
|
SODAGIRI VEERA SWAMY
|
UNION BANK OF INDIA(508500)
|
|
15
|
Gandepalle
|
AP-04-027-019-001/010131
()
|
0204027000NRG23130420220024885
|
13/04/2022
|
Kaatamma
|
0204027WL0002097
|
Kaatamma
|
00468
|
UBIN0806692
|
377
|
377
|
Processed
|
14/05/2022
|
|
1200998596
|
|
SIDDABATTULA KATAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
16
|
Gandepalle
|
AP-04-027-019-001/010144
()
|
0204027000NRG23130420220024887
|
13/04/2022
|
Manga
|
0204027WL0002097
|
Manga
|
00468
|
UBIN0806692
|
755
|
755
|
Processed
|
14/05/2022
|
|
1200998572
|
|
SIDDHABATTHULA MANGA
|
UNION BANK OF INDIA(508500)
|
|
17
|
Gandepalle
|
AP-04-027-019-001/010144
()
|
0204027000NRG23130420220024886
|
13/04/2022
|
Simhachalam
|
0204027WL0002097
|
Simhachalam
|
00468
|
UBIN0806692
|
755
|
755
|
Processed
|
14/05/2022
|
|
1200998558
|
|
SIDDHABATTULA SIMHACHALAM
|
UNION BANK OF INDIA(508500)
|
|
18
|
Gandepalle
|
AP-04-027-019-001/010145
()
|
0204027000NRG23130420220024888
|
13/04/2022
|
Bulli Veerraju
|
0204027WL0002097
|
Bulli Veerraju
|
00468
|
UBIN0806692
|
755
|
755
|
Processed
|
14/05/2022
|
|
1200998580
|
|
SODAGIRI BULLIVEERARAJU
|
UNION BANK OF INDIA(508500)
|
|
19
|
Gandepalle
|
AP-04-027-019-001/010145
()
|
0204027000NRG23130420220024889
|
13/04/2022
|
Kumari
|
0204027WL0002097
|
Kumari
|
00468
|
UBIN0806692
|
755
|
755
|
Processed
|
14/05/2022
|
|
1200998492
|
|
SODAGERI KUMARI
|
UNION BANK OF INDIA(508500)
|
|
20
|
Gandepalle
|
AP-04-027-019-001/010146
()
|
0204027000NRG23130420220024890
|
13/04/2022
|
Satyavati
|
0204027WL0002097
|
Satyavati
|
00468
|
UBIN0806692
|
755
|
755
|
Processed
|
14/05/2022
|
|
1200998521
|
|
SIDABATTULA SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
21
|
Gandepalle
|
AP-04-027-019-001/010149
()
|
0204027000NRG23130420220024891
|
13/04/2022
|
Nukaratnam
|
0204027WL0002097
|
Nukaratnam
|
00468
|
UBIN0806692
|
755
|
755
|
Processed
|
14/05/2022
|
|
1200998590
|
|
LANDA NOOKA RATNAM
|
UNION BANK OF INDIA(508500)
|
|
22
|
Gandepalle
|
AP-04-027-019-001/010150
()
|
0204027000NRG23130420220024892
|
13/04/2022
|
Veeraveni
|
0204027WL0002097
|
Veeraveni
|
00468
|
UBIN0806692
|
755
|
755
|
Processed
|
14/05/2022
|
|
1200998583
|
|
LANDA VEERAVENI
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
23
|
Gandepalle
|
AP-04-027-019-001/010151
()
|
0204027000NRG23130420220024893
|
13/04/2022
|
Lacchayya
|
0204027WL0002097
|
Lacchayya
|
00468
|
UBIN0806692
|
755
|
755
|
Processed
|
14/05/2022
|
|
1200998579
|
|
NAGULA LACHANNA
|
UNION BANK OF INDIA(508500)
|
|
24
|
Gandepalle
|
AP-04-027-019-001/010153
()
|
0204027000NRG23130420220024894
|
13/04/2022
|
Ramalakshmi
|
0204027WL0002097
|
Ramalakshmi
|
00468
|
UBIN0806692
|
755
|
755
|
Processed
|
14/05/2022
|
|
1200998584
|
|
SIDDABATTHULA RAMALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
25
|
Gandepalle
|
AP-04-027-019-001/010154
()
|
0204027000NRG23130420220024895
|
13/04/2022
|
Chantamma
|
0204027WL0002097
|
Chantamma
|
00468
|
UBIN0806692
|
755
|
755
|
Processed
|
14/05/2022
|
|
1200998511
|
|
SIDDABATHULA CHANTAMMA
|
UNION BANK OF INDIA(508500)
|
|
26
|
Gandepalle
|
AP-04-027-019-001/010155
()
|
0204027000NRG23130420220024896
|
13/04/2022
|
Baburao
|
0204027WL0002097
|
Baburao
|
00468
|
UBIN0806692
|
755
|
755
|
Processed
|
14/05/2022
|
|
1200998459
|
|
GEDDAM BABURAO
|
UNION BANK OF INDIA(508500)
|
|
27
|
Gandepalle
|
AP-04-027-019-001/010157
()
|
0204027000NRG23130420220024897
|
13/04/2022
|
Lakshmi
|
0204027WL0002097
|
Lakshmi
|
00468
|
UBIN0806692
|
755
|
755
|
Processed
|
14/05/2022
|
|
1200998581
|
|
SIDDHABATTHULA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
28
|
Gandepalle
|
AP-04-027-019-001/010158
()
|
0204027000NRG23130420220024898
|
13/04/2022
|
Nukalamma
|
0204027WL0002097
|
Nukalamma
|
00468
|
UBIN0806692
|
755
|
755
|
Processed
|
14/05/2022
|
|
1200998575
|
|
NUTATI NOOKALAMMA
|
UNION BANK OF INDIA(508500)
|
|
29
|
Gandepalle
|
AP-04-027-019-001/010167
()
|
0204027000NRG23130420220024899
|
13/04/2022
|
Venkatalakshmi
|
0204027WL0002097
|
Venkatalakshmi
|
00468
|
UBIN0806692
|
755
|
755
|
Processed
|
14/05/2022
|
|
1200998605
|
|
TIRAGATI VENKATA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
30
|
Gandepalle
|
AP-04-027-019-001/010171
()
|
0204027000NRG23130420220024900
|
13/04/2022
|
Venkateswararao
|
0204027WL0002097
|
Venkateswararao
|
00468
|
UBIN0806692
|
755
|
755
|
Processed
|
14/05/2022
|
|
1200998548
|
|
NAKKA VENKATESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
31
|
Gandepalle
|
AP-04-027-019-001/010181
()
|
0204027000NRG23130420220024902
|
13/04/2022
|
Gowramma
|
0204027WL0002097
|
Gowramma
|
00468
|
UBIN0806692
|
755
|
755
|
Processed
|
14/05/2022
|
|
1200998607
|
|
NAKKA GOWRAMMA
|
UNION BANK OF INDIA(508500)
|
|
32
|
Gandepalle
|
AP-04-027-019-001/010181
()
|
0204027000NRG23130420220024901
|
13/04/2022
|
Venkanna
|
0204027WL0002097
|
Venkanna
|
00468
|
UBIN0806692
|
755
|
755
|
Processed
|
14/05/2022
|
|
1200998474
|
|
NAKKA VENKANNA
|
UNION BANK OF INDIA(508500)
|
|
33
|
Gandepalle
|
AP-04-027-019-001/010185
()
|
0204027000NRG23130420220024904
|
13/04/2022
|
Satyavati
|
0204027WL0002097
|
Satyavati
|
00468
|
UBIN0806692
|
755
|
755
|
Processed
|
14/05/2022
|
|
1200998538
|
|
VAIBOGULA SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
34
|
Gandepalle
|
AP-04-027-019-001/010234
()
|
0204027000NRG23130420220024905
|
13/04/2022
|
Kantam
|
0204027WL0002097
|
Kantam
|
00468
|
UBIN0806692
|
755
|
755
|
Processed
|
14/05/2022
|
|
1200998519
|
|
SIDDABATTHULA KANTHAM
|
UNION BANK OF INDIA(508500)
|
|
35
|
Gandepalle
|
AP-04-027-019-001/010238
()
|
0204027000NRG23130420220024906
|
13/04/2022
|
Sattemma
|
0204027WL0002097
|
Sattemma
|
00468
|
UBIN0806692
|
755
|
755
|
Processed
|
14/05/2022
|
|
1200998594
|
|
BONDU SATTEMMA
|
UNION BANK OF INDIA(508500)
|
|
36
|
Gandepalle
|
AP-04-027-019-001/010240
()
|
0204027000NRG23130420220024908
|
13/04/2022
|
Gangadhar
|
0204027WL0002097
|
Gangadhar
|
00468
|
UBIN0806692
|
755
|
755
|
Processed
|
14/05/2022
|
|
1200998604
|
|
Mr GUMMADI GANGADHAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
37
|
Gandepalle
|
AP-04-027-019-001/010240
()
|
0204027000NRG23130420220024907
|
13/04/2022
|
Krishnaveni
|
0204027WL0002097
|
Krishnaveni
|
00468
|
UBIN0806692
|
755
|
755
|
Processed
|
14/05/2022
|
|
1200998468
|
|
GUMMADI KRISHNA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
38
|
Gandepalle
|
AP-04-027-019-001/010255
()
|
0204027000NRG23130420220024909
|
13/04/2022
|
Varalakshmi
|
0204027WL0002097
|
Varalakshmi
|
00468
|
UBIN0806692
|
755
|
755
|
Processed
|
14/05/2022
|
|
1200998578
|
|
SIDDABATHULA VARA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
39
|
Gandepalle
|
AP-04-027-019-001/010257
()
|
0204027000NRG23130420220024910
|
13/04/2022
|
Satyavati
|
0204027WL0002097
|
Satyavati
|
00468
|
UBIN0806692
|
755
|
755
|
Processed
|
14/05/2022
|
|
1200998527
|
|
GANDIKOTA SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
40
|
Gandepalle
|
AP-04-027-019-001/010258
()
|
0204027000NRG23130420220024911
|
13/04/2022
|
Anantarao
|
0204027WL0002097
|
Anantarao
|
00468
|
UBIN0806692
|
377
|
377
|
Processed
|
14/05/2022
|
|
1200998525
|
|
SIDDABATTULA ANANJARAO
|
UNION BANK OF INDIA(508500)
|
|
41
|
Gandepalle
|
AP-04-027-019-001/010258
()
|
0204027000NRG23130420220024912
|
13/04/2022
|
Manemma
|
0204027WL0002097
|
Manemma
|
00468
|
UBIN0806692
|
755
|
755
|
Processed
|
14/05/2022
|
|
1200998577
|
|
SIDDABATHULA MANEMMA
|
UNION BANK OF INDIA(508500)
|
|
42
|
Gandepalle
|
AP-04-027-019-001/010265
()
|
0204027000NRG23130420220024913
|
13/04/2022
|
Chandramma
|
0204027WL0002097
|
Chandramma
|
00468
|
UBIN0806692
|
755
|
755
|
Processed
|
14/05/2022
|
|
1200998600
|
|
NAKKA CHANDRAMMA
|
UNION BANK OF INDIA(508500)
|
|
43
|
Gandepalle
|
AP-04-027-019-001/010271
()
|
0204027000NRG23130420220024914
|
13/04/2022
|
Satyavati
|
0204027WL0002097
|
Satyavati
|
00468
|
UBIN0806692
|
377
|
377
|
Processed
|
14/05/2022
|
|
1200998523
|
|
KOLLI SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
44
|
Gandepalle
|
AP-04-027-019-001/010274
()
|
0204027000NRG23130420220024915
|
13/04/2022
|
Arjaveni
|
0204027WL0002097
|
Arjaveni
|
00468
|
UBIN0806692
|
755
|
755
|
Processed
|
14/05/2022
|
|
1200998505
|
|
BATHINA ARJAVENI
|
UNION BANK OF INDIA(508500)
|
|
45
|
Gandepalle
|
AP-04-027-019-001/010279
()
|
0204027000NRG23130420220024916
|
13/04/2022
|
Lakshmi
|
0204027WL0002097
|
Lakshmi
|
00468
|
UBIN0806692
|
755
|
755
|
Processed
|
14/05/2022
|
|
1200998611
|
|
UPPULA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
46
|
Gandepalle
|
AP-04-027-019-001/010281
()
|
0204027000NRG23130420220024918
|
13/04/2022
|
Gangalakshmi
|
0204027WL0002097
|
Gangalakshmi
|
00468
|
UBIN0806692
|
755
|
755
|
Processed
|
14/05/2022
|
|
1200998557
|
|
DAARABALLA GANGA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
47
|
Gandepalle
|
AP-04-027-019-001/010281
()
|
0204027000NRG23130420220024917
|
13/04/2022
|
Laccharao
|
0204027WL0002097
|
Laccharao
|
00468
|
UBIN0806692
|
755
|
755
|
Processed
|
14/05/2022
|
|
1200998529
|
|
DAARABALLA LATCHARAO
|
UNION BANK OF INDIA(508500)
|
|
48
|
Gandepalle
|
AP-04-027-019-001/010294
()
|
0204027000NRG23130420220024919
|
13/04/2022
|
Raghava
|
0204027WL0002097
|
Raghava
|
00468
|
UBIN0806692
|
566
|
566
|
Processed
|
14/05/2022
|
|
1200998499
|
|
KANNATI RAGHAVA
|
UNION BANK OF INDIA(508500)
|
|
49
|
Gandepalle
|
AP-04-027-019-001/010308
()
|
0204027000NRG23130420220024920
|
13/04/2022
|
Ammaji
|
0204027WL0002097
|
Ammaji
|
00468
|
UBIN0806692
|
755
|
755
|
Processed
|
14/05/2022
|
|
1200998531
|
|
KOLLI AMMAJI
|
UNION BANK OF INDIA(508500)
|
|
50
|
Gandepalle
|
AP-04-027-019-001/010323
()
|
0204027000NRG23130420220024921
|
13/04/2022
|
Nukalamma
|
0204027WL0002097
|
Nukalamma
|
00468
|
UBIN0806692
|
755
|
755
|
Processed
|
14/05/2022
|
|
1200998550
|
|
SAARIPALLI NUKALAMMA
|
UNION BANK OF INDIA(508500)
|
|
51
|
Gandepalle
|
AP-04-027-019-001/010329
()
|
0204027000NRG23130420220024922
|
13/04/2022
|
Chantamma
|
0204027WL0002097
|
Chantamma
|
00468
|
UBIN0806692
|
566
|
566
|
Processed
|
14/05/2022
|
|
1200998450
|
|
DARABALLA CHANTAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
Gandepalle
|
AP-04-027-019-001/010338
()
|
0204027000NRG23130420220024923
|
13/04/2022
|
Durga
|
0204027WL0002097
|
Durga
|
00468
|
UBIN0806692
|
755
|
755
|
Processed
|
14/05/2022
|
|
1200998449
|
|
KORIMI DURGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
Gandepalle
|
AP-04-027-019-001/010342
()
|
0204027000NRG23130420220024924
|
13/04/2022
|
Gangaraju
|
0204027WL0002097
|
Gangaraju
|
00468
|
UBIN0806692
|
755
|
755
|
Processed
|
14/05/2022
|
|
1200998514
|
|
PANPARABOINA GANGARAJU
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
54
|
Gandepalle
|
AP-04-027-019-001/010342
()
|
0204027000NRG23130420220024925
|
13/04/2022
|
Manga
|
0204027WL0002097
|
Manga
|
00468
|
UBIN0806692
|
755
|
755
|
Processed
|
14/05/2022
|
|
1200998539
|
|
PANPARABOYINA MANGA
|
UNION BANK OF INDIA(508500)
|
|
55
|
Gandepalle
|
AP-04-027-019-001/010343
()
|
0204027000NRG23130420220024926
|
13/04/2022
|
Kantam
|
0204027WL0002097
|
Kantam
|
00468
|
UBIN0806692
|
755
|
755
|
Processed
|
14/05/2022
|
|
1200998518
|
|
KORIMI SURYAKANTHAM
|
UNION BANK OF INDIA(508500)
|
|
56
|
Gandepalle
|
AP-04-027-019-001/010375
()
|
0204027000NRG23130420220024927
|
13/04/2022
|
Nagamani
|
0204027WL0002097
|
Nagamani
|
00468
|
UBIN0806692
|
755
|
755
|
Processed
|
14/05/2022
|
|
1200998545
|
|
KORIMI NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
57
|
Gandepalle
|
AP-04-027-019-001/010395
()
|
0204027000NRG23130420220024928
|
13/04/2022
|
Rajarao
|
0204027WL0002097
|
Rajarao
|
00468
|
UBIN0806692
|
755
|
755
|
Processed
|
14/05/2022
|
|
1200998494
|
|
KANDULA RAJARAO
|
UNION BANK OF INDIA(508500)
|
|
58
|
Gandepalle
|
AP-04-027-019-001/010400
()
|
0204027000NRG23130420220024929
|
13/04/2022
|
Musalamma
|
0204027WL0002097
|
Musalamma
|
00468
|
UBIN0806692
|
755
|
755
|
Processed
|
14/05/2022
|
|
1200998515
|
|
GORILA MUSALAMMA
|
UNION BANK OF INDIA(508500)
|
|
59
|
Gandepalle
|
AP-04-027-019-001/010406
()
|
0204027000NRG23130420220024930
|
13/04/2022
|
Lakshmi
|
0204027WL0002097
|
Lakshmi
|
00468
|
UBIN0806692
|
755
|
755
|
Processed
|
14/05/2022
|
|
1200998490
|
|
NERALLA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
60
|
Gandepalle
|
AP-04-027-019-001/010443
()
|
0204027000NRG23130420220024931
|
13/04/2022
|
Santamma
|
0204027WL0002097
|
Santamma
|
00468
|
UBIN0806692
|
755
|
755
|
Processed
|
14/05/2022
|
|
1200998486
|
|
POTHULA SANTHAMMA
|
UNION BANK OF INDIA(508500)
|
|
61
|
Gandepalle
|
AP-04-027-019-001/010450
()
|
0204027000NRG23130420220024932
|
13/04/2022
|
Mahalakshmi
|
0204027WL0002097
|
Mahalakshmi
|
00468
|
UBIN0806692
|
566
|
566
|
Processed
|
14/05/2022
|
|
1200998508
|
|
KUNDURI MAHALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
62
|
Gandepalle
|
AP-04-027-019-001/010451
()
|
0204027000NRG23130420220024934
|
13/04/2022
|
Gowri
|
0204027WL0002097
|
Gowri
|
00468
|
UBIN0806692
|
755
|
755
|
Processed
|
14/05/2022
|
|
1200998457
|
|
LANDA GOURI
|
UNION BANK OF INDIA(508500)
|
|
63
|
Gandepalle
|
AP-04-027-019-001/010451
()
|
0204027000NRG23130420220024933
|
13/04/2022
|
Sattibabu
|
0204027WL0002097
|
Sattibabu
|
00468
|
UBIN0806692
|
755
|
755
|
Processed
|
14/05/2022
|
|
1200998456
|
|
LANDA SATTIBABU
|
UNION BANK OF INDIA(508500)
|
|
64
|
Gandepalle
|
AP-04-027-019-001/010454
()
|
0204027000NRG23130420220024935
|
13/04/2022
|
Bhaskararao
|
0204027WL0002097
|
Bhaskararao
|
00468
|
UBIN0806692
|
755
|
755
|
Processed
|
14/05/2022
|
|
1200998504
|
|
NEDURI BHASKARA RAO
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
65
|
Gandepalle
|
AP-04-027-019-001/010459
()
|
0204027000NRG23130420220024936
|
13/04/2022
|
Satyaveni
|
0204027WL0002097
|
Satyaveni
|
00468
|
UBIN0806692
|
566
|
566
|
Processed
|
14/05/2022
|
|
1200998612
|
|
SODAGIRI SATYAVENI
|
UNION BANK OF INDIA(508500)
|
|
66
|
Gandepalle
|
AP-04-027-019-001/010480
()
|
0204027000NRG23130420220024938
|
13/04/2022
|
Venkayyamma
|
0204027WL0002097
|
Venkayyamma
|
00468
|
UBIN0806692
|
755
|
755
|
Processed
|
14/05/2022
|
|
1200998582
|
|
IJJINA VENKAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
67
|
Gandepalle
|
AP-04-027-019-001/010483
()
|
0204027000NRG23130420220024939
|
13/04/2022
|
Bhurayya
|
0204027WL0002097
|
Bhurayya
|
00468
|
UBIN0806692
|
755
|
755
|
Processed
|
14/05/2022
|
|
1200998485
|
|
BODDU BOORAYYA
|
UNION BANK OF INDIA(508500)
|
|
68
|
Gandepalle
|
AP-04-027-019-001/010483
()
|
0204027000NRG23130420220024940
|
13/04/2022
|
Ramana
|
0204027WL0002097
|
Ramana
|
00468
|
UBIN0806692
|
755
|
755
|
Processed
|
14/05/2022
|
|
1200998484
|
|
BODDU VENKATA RAMANA
|
UNION BANK OF INDIA(508500)
|
|
69
|
Gandepalle
|
AP-04-027-019-001/010493
()
|
0204027000NRG23130420220024941
|
13/04/2022
|
Lakshmi
|
0204027WL0002097
|
Lakshmi
|
00468
|
UBIN0806692
|
755
|
755
|
Processed
|
14/05/2022
|
|
1200998491
|
|
SAMBHATULALASKSMI
|
UNION BANK OF INDIA(508500)
|
|
70
|
Gandepalle
|
AP-04-027-019-001/010515
()
|
0204027000NRG23130420220024942
|
13/04/2022
|
Konda
|
0204027WL0002097
|
Konda
|
00468
|
UBIN0806692
|
755
|
755
|
Processed
|
14/05/2022
|
|
1200998537
|
|
PAKKURTHI KONDA
|
UNION BANK OF INDIA(508500)
|
|
71
|
Gandepalle
|
AP-04-027-019-001/010521
()
|
0204027000NRG23130420220024943
|
13/04/2022
|
Triveni
|
0204027WL0002097
|
Triveni
|
00468
|
UBIN0806692
|
189
|
189
|
Processed
|
14/05/2022
|
|
1200998616
|
|
GORRELA TRIVENI
|
UNION BANK OF INDIA(508500)
|
|
72
|
Gandepalle
|
AP-04-027-019-001/010524
()
|
0204027000NRG23130420220024944
|
13/04/2022
|
Veeraveni
|
0204027WL0002097
|
Veeraveni
|
00468
|
UBIN0806692
|
189
|
189
|
Processed
|
14/05/2022
|
|
1200998542
|
|
GORLU VEERAVENI
|
UNION BANK OF INDIA(508500)
|
|
73
|
Gandepalle
|
AP-04-027-019-001/010537
()
|
0204027000NRG23130420220024945
|
13/04/2022
|
Lakshmi
|
0204027WL0002097
|
Lakshmi
|
00468
|
UBIN0806692
|
566
|
566
|
Processed
|
14/05/2022
|
|
1200998544
|
|
GOMPA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
74
|
Gandepalle
|
AP-04-027-019-001/010540
()
|
0204027000NRG23130420220024946
|
13/04/2022
|
Chakramma
|
0204027WL0002097
|
Chakramma
|
00468
|
UBIN0806692
|
377
|
377
|
Processed
|
14/05/2022
|
|
1200998462
|
|
YELETI CHAKRAMMA
|
UNION BANK OF INDIA(508500)
|
|
75
|
Gandepalle
|
AP-04-027-019-001/010542
()
|
0204027000NRG23130420220024947
|
13/04/2022
|
Satyavati
|
0204027WL0002097
|
Satyavati
|
00468
|
UBIN0806692
|
755
|
755
|
Processed
|
14/05/2022
|
|
1200998460
|
|
DAARABALLA SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
76
|
Gandepalle
|
AP-04-027-019-001/010546
()
|
0204027000NRG23130420220024948
|
13/04/2022
|
Durga
|
0204027WL0002097
|
Durga
|
00468
|
UBIN0806692
|
377
|
377
|
Processed
|
14/05/2022
|
|
1200998549
|
|
MRS BUDDAANI DURGA
|
STATE BANK OF INDIA(508548)
|
|
77
|
Gandepalle
|
AP-04-027-019-001/010549
()
|
0204027000NRG23130420220024949
|
13/04/2022
|
Veerabbayi
|
0204027WL0002097
|
Veerabbayi
|
00468
|
UBIN0806692
|
755
|
755
|
Processed
|
14/05/2022
|
|
1200998488
|
|
Mr Kunduri Veerabbayi VEERABBAYI
|
INDIAN BANK(607105)
|
|
78
|
Gandepalle
|
AP-04-027-019-001/010550
()
|
0204027000NRG23130420220024950
|
13/04/2022
|
Devi
|
0204027WL0002097
|
Devi
|
00468
|
UBIN0806692
|
755
|
755
|
Processed
|
14/05/2022
|
|
1200998541
|
|
KUNDURI DEVI
|
UNION BANK OF INDIA(508500)
|
|
79
|
Gandepalle
|
AP-04-027-019-001/010566
()
|
0204027000NRG23130420220024952
|
13/04/2022
|
Bhuramma
|
0204027WL0002097
|
Bhuramma
|
00468
|
UBIN0806692
|
755
|
755
|
Processed
|
14/05/2022
|
|
1200998556
|
|
SANIBOYINA BURAMMA
|
UNION BANK OF INDIA(508500)
|
|
80
|
Gandepalle
|
AP-04-027-019-001/010566
()
|
0204027000NRG23130420220024951
|
13/04/2022
|
Sainiboina Apparao
|
0204027WL0002097
|
Sainiboina Apparao
|
00468
|
UBIN0806692
|
755
|
755
|
Processed
|
14/05/2022
|
|
1200998503
|
|
SANIBOINA APPA RAO
|
UNION BANK OF INDIA(508500)
|
|
81
|
Gandepalle
|
AP-04-027-019-001/010581
()
|
0204027000NRG23130420220024953
|
13/04/2022
|
Durga
|
0204027WL0002097
|
Durga
|
00468
|
UBIN0806692
|
755
|
755
|
Processed
|
14/05/2022
|
|
1200998543
|
|
KUNDURI DURGA
|
UNION BANK OF INDIA(508500)
|
|
82
|
Gandepalle
|
AP-04-027-019-001/010599
()
|
0204027000NRG23130420220024955
|
13/04/2022
|
Durga
|
0204027WL0002097
|
Durga
|
00468
|
UBIN0806692
|
755
|
755
|
Processed
|
14/05/2022
|
|
1200998536
|
|
ANDUBOYINA DURGA
|
UNION BANK OF INDIA(508500)
|
|
83
|
Gandepalle
|
AP-04-027-019-001/010599
()
|
0204027000NRG23130420220024954
|
13/04/2022
|
Paaselu
|
0204027WL0002097
|
Paaselu
|
00468
|
UBIN0806692
|
755
|
755
|
Processed
|
14/05/2022
|
|
1200998470
|
|
ANDUBOYINA PAASAALU
|
UNION BANK OF INDIA(508500)
|
|
84
|
Gandepalle
|
AP-04-027-019-001/010630
()
|
0204027000NRG23130420220024956
|
13/04/2022
|
CHAITANYA KUMAR
|
0204027WL0002097
|
CHAITANYA KUMAR
|
00468
|
UBIN0806692
|
755
|
755
|
Processed
|
14/05/2022
|
|
1200998567
|
|
JODA CHAITANYA KUMAR
|
UNION BANK OF INDIA(508500)
|
|
85
|
Gandepalle
|
AP-04-027-019-001/010632
()
|
0204027000NRG23130420220024957
|
13/04/2022
|
Nagalakshmi
|
0204027WL0002097
|
Nagalakshmi
|
00468
|
UBIN0806692
|
755
|
755
|
Processed
|
14/05/2022
|
|
1200998609
|
|
KILADI NAGA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
86
|
Gandepalle
|
AP-04-027-019-001/010670
()
|
0204027000NRG23130420220024958
|
13/04/2022
|
Manikyam
|
0204027WL0002097
|
Manikyam
|
00468
|
UBIN0806692
|
755
|
755
|
Processed
|
14/05/2022
|
|
1200998533
|
|
GAJJI MANIKYAM
|
UNION BANK OF INDIA(508500)
|
|
87
|
Gandepalle
|
AP-04-027-019-001/010700
()
|
0204027000NRG23130420220024959
|
13/04/2022
|
Pedakapu
|
0204027WL0002097
|
Pedakapu
|
00468
|
UBIN0806692
|
755
|
755
|
Processed
|
14/05/2022
|
|
1200998495
|
|
PEDAKAPU VASANA
|
UNION BANK OF INDIA(508500)
|
|
88
|
Gandepalle
|
AP-04-027-019-001/010709
()
|
0204027000NRG23130420220024960
|
13/04/2022
|
Adaviyya
|
0204027WL0002097
|
Adaviyya
|
00468
|
UBIN0806692
|
755
|
755
|
Processed
|
14/05/2022
|
|
1200998547
|
|
SIDDHABATHULA ADAVAYYA
|
UNION BANK OF INDIA(508500)
|
|
89
|
Gandepalle
|
AP-04-027-019-001/010709
()
|
0204027000NRG23130420220024961
|
13/04/2022
|
Nagaratnam
|
0204027WL0002097
|
Nagaratnam
|
00468
|
UBIN0806692
|
755
|
755
|
Processed
|
14/05/2022
|
|
1200998576
|
|
SIDDABATHULA NAGA RATNAM
|
UNION BANK OF INDIA(508500)
|
|
90
|
Gandepalle
|
AP-04-027-019-001/010711
()
|
0204027000NRG23130420220024962
|
13/04/2022
|
Baburao
|
0204027WL0002097
|
Baburao
|
00468
|
UBIN0806692
|
377
|
377
|
Processed
|
14/05/2022
|
|
1200998483
|
|
PARIMI BABURAO
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
91
|
Gandepalle
|
AP-04-027-019-001/010729
()
|
0204027000NRG23130420220024963
|
13/04/2022
|
Veeramma
|
0204027WL0002097
|
Veeramma
|
00468
|
UBIN0806692
|
377
|
377
|
Processed
|
14/05/2022
|
|
1200998453
|
|
KUNDURI VEERAMMA
|
UNION BANK OF INDIA(508500)
|
|
92
|
Gandepalle
|
AP-04-027-019-001/010730
()
|
0204027000NRG23130420220024964
|
13/04/2022
|
Nagamani
|
0204027WL0002097
|
Nagamani
|
00468
|
UBIN0806692
|
755
|
755
|
Processed
|
14/05/2022
|
|
1200998502
|
|
KUNDURI NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
93
|
Gandepalle
|
AP-04-027-019-001/010732
()
|
0204027000NRG23130420220024965
|
13/04/2022
|
Apparao
|
0204027WL0002097
|
Apparao
|
00468
|
UBIN0806692
|
377
|
377
|
Processed
|
14/05/2022
|
|
1200998458
|
|
DUVVAPU APPARAO
|
UNION BANK OF INDIA(508500)
|
|
94
|
Gandepalle
|
AP-04-027-019-001/010732
()
|
0204027000NRG23130420220024966
|
13/04/2022
|
Nagalakshmi
|
0204027WL0002097
|
Nagalakshmi
|
00468
|
UBIN0806692
|
755
|
755
|
Processed
|
14/05/2022
|
|
1200998598
|
|
DUVVAPU NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
95
|
Gandepalle
|
AP-04-027-019-001/010738
()
|
0204027000NRG23130420220024967
|
13/04/2022
|
Veerababu
|
0204027WL0002097
|
Veerababu
|
00468
|
UBIN0806692
|
755
|
755
|
Processed
|
14/05/2022
|
|
1200998496
|
|
SAMMANGI VEERABABU
|
UNION BANK OF INDIA(508500)
|
|
96
|
Gandepalle
|
AP-04-027-019-001/010743
()
|
0204027000NRG23130420220024968
|
13/04/2022
|
Raghava
|
0204027WL0002097
|
Raghava
|
00468
|
UBIN0806692
|
189
|
189
|
Processed
|
14/05/2022
|
|
1200998451
|
|
SARIPALLI VEERRAGHAVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
Gandepalle
|
AP-04-027-019-001/010751
()
|
0204027000NRG23130420220024969
|
13/04/2022
|
Suryanarayana
|
0204027WL0002097
|
Suryanarayana
|
00468
|
UBIN0806692
|
566
|
566
|
Processed
|
14/05/2022
|
|
1200998498
|
|
NEELAPALA SURYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
98
|
Gandepalle
|
AP-04-027-019-001/010753
()
|
0204027000NRG23130420220024970
|
13/04/2022
|
Veeramma
|
0204027WL0002097
|
Veeramma
|
00468
|
UBIN0806692
|
755
|
755
|
Processed
|
14/05/2022
|
|
1200998501
|
|
LANDA VERAMMA
|
UNION BANK OF INDIA(508500)
|
|
99
|
Gandepalle
|
AP-04-027-019-001/010762
()
|
0204027000NRG23130420220024971
|
13/04/2022
|
Sheshamma
|
0204027WL0002097
|
Sheshamma
|
00468
|
UBIN0806692
|
189
|
189
|
Processed
|
14/05/2022
|
|
1200998516
|
|
ARAVALA SESHAMMA
|
UNION BANK OF INDIA(508500)
|
|
100
|
Gandepalle
|
AP-04-027-019-001/010791
()
|
0204027000NRG23130420220024972
|
13/04/2022
|
Baby
|
0204027WL0002097
|
Baby
|
00468
|
UBIN0806692
|
755
|
755
|
Processed
|
14/05/2022
|
|
1200998478
|
|
MUNJARAPU BABY
|
UNION BANK OF INDIA(508500)
|
|
101
|
Gandepalle
|
AP-04-027-019-001/010796
()
|
0204027000NRG23130420220024973
|
13/04/2022
|
Koteswaramma
|
0204027WL0002097
|
Koteswaramma
|
00468
|
UBIN0806692
|
755
|
755
|
Processed
|
14/05/2022
|
|
1200998509
|
|
N KOTESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
102
|
Gandepalle
|
AP-04-027-019-001/010821
()
|
0204027000NRG23130420220024974
|
13/04/2022
|
Nageswararao
|
0204027WL0002097
|
Nageswararao
|
00468
|
UBIN0806692
|
755
|
755
|
Processed
|
14/05/2022
|
|
1200998608
|
|
KANCHUMARTHI NAGESWARA RAO
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
103
|
Gandepalle
|
AP-04-027-019-001/010823
()
|
0204027000NRG23130420220024975
|
13/04/2022
|
Nookaratnam
|
0204027WL0002097
|
Nookaratnam
|
00468
|
UBIN0806692
|
566
|
566
|
Processed
|
14/05/2022
|
|
1200998589
|
|
KATTU NOOKARATNAM
|
UNION BANK OF INDIA(508500)
|
|
104
|
Gandepalle
|
AP-04-027-019-001/010861
()
|
0204027000NRG23130420220024976
|
13/04/2022
|
Apparao
|
0204027WL0002097
|
Apparao
|
00468
|
UBIN0806692
|
755
|
755
|
Processed
|
14/05/2022
|
|
1200998599
|
|
KORIPALLI APPARAO
|
UNION BANK OF INDIA(508500)
|
|
105
|
Gandepalle
|
AP-04-027-019-001/010869
()
|
0204027000NRG23130420220024977
|
13/04/2022
|
Venkayamma
|
0204027WL0002097
|
Venkayamma
|
00468
|
UBIN0806692
|
755
|
755
|
Processed
|
14/05/2022
|
|
1200998546
|
|
GAJJALA VENKAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
106
|
Gandepalle
|
AP-04-027-019-001/010880
()
|
0204027000NRG23130420220024978
|
13/04/2022
|
Triveni
|
0204027WL0002097
|
Triveni
|
00468
|
UBIN0806692
|
755
|
755
|
Processed
|
14/05/2022
|
|
1200998506
|
|
NAKKAPALLI TRIVENI
|
UNION BANK OF INDIA(508500)
|
|
107
|
Gandepalle
|
AP-04-027-019-001/010886
()
|
0204027000NRG23130420220024979
|
13/04/2022
|
Nagamani
|
0204027WL0002097
|
Nagamani
|
00468
|
UBIN0806692
|
755
|
755
|
Processed
|
14/05/2022
|
|
1200998573
|
|
MRS MARELLA NAGAMANI
|
STATE BANK OF INDIA(508548)
|
|
108
|
Gandepalle
|
AP-04-027-019-001/010887
()
|
0204027000NRG23130420220024980
|
13/04/2022
|
Ramakrishna
|
0204027WL0002097
|
Ramakrishna
|
00468
|
UBIN0806692
|
755
|
755
|
Processed
|
14/05/2022
|
|
1200998487
|
|
GEDDAM RAMAKRISHNA
|
UNION BANK OF INDIA(508500)
|
|
109
|
Gandepalle
|
AP-04-027-019-001/010887
()
|
0204027000NRG23130420220024981
|
13/04/2022
|
Sarojini
|
0204027WL0002097
|
Sarojini
|
00468
|
UBIN0806692
|
755
|
755
|
Processed
|
14/05/2022
|
|
1200998602
|
|
GEDDAM SAROJINI
|
UNION BANK OF INDIA(508500)
|
|
110
|
Gandepalle
|
AP-04-027-019-001/010919
()
|
0204027000NRG23130420220024982
|
13/04/2022
|
Venkataramana
|
0204027WL0002097
|
Venkataramana
|
00468
|
UBIN0806692
|
755
|
755
|
Processed
|
14/05/2022
|
|
1200998552
|
|
DAARABALLA VENKATA RAMANA
|
UNION BANK OF INDIA(508500)
|
|
111
|
Gandepalle
|
AP-04-027-019-001/010951
()
|
0204027000NRG23130420220024983
|
13/04/2022
|
Varalakshmi
|
0204027WL0002097
|
Varalakshmi
|
00468
|
UBIN0806692
|
377
|
377
|
Processed
|
14/05/2022
|
|
1200998534
|
|
KUNDALA VEERA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
112
|
Gandepalle
|
AP-04-027-019-001/010959
()
|
0204027000NRG23130420220024984
|
13/04/2022
|
Satyavati
|
0204027WL0002097
|
Satyavati
|
00468
|
UBIN0806692
|
755
|
755
|
Processed
|
14/05/2022
|
|
1200998520
|
|
VAIBOGULA SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
113
|
Gandepalle
|
AP-04-027-019-001/010972
()
|
0204027000NRG23130420220024985
|
13/04/2022
|
Lakhsmi
|
0204027WL0002097
|
Lakhsmi
|
00468
|
UBIN0806692
|
189
|
189
|
Processed
|
14/05/2022
|
|
1200998535
|
|
LANJAPALLI LAXMI
|
UNION BANK OF INDIA(508500)
|
|
114
|
Gandepalle
|
AP-04-027-019-001/010995
()
|
0204027000NRG23130420220024987
|
13/04/2022
|
Lakshmi
|
0204027WL0002097
|
Lakshmi
|
00468
|
UBIN0806692
|
755
|
755
|
Processed
|
14/05/2022
|
|
1200998591
|
|
LANDAA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
115
|
Gandepalle
|
AP-04-027-019-001/010995
()
|
0204027000NRG23130420220024986
|
13/04/2022
|
Pedda Apparao
|
0204027WL0002097
|
Pedda Apparao
|
00468
|
UBIN0806692
|
755
|
755
|
Processed
|
14/05/2022
|
|
1200998551
|
|
LANDAA PEDA APPARAO
|
UNION BANK OF INDIA(508500)
|
|
116
|
Gandepalle
|
AP-04-027-019-001/011000
()
|
0204027000NRG23130420220024988
|
13/04/2022
|
Mariyamma
|
0204027WL0002097
|
Mariyamma
|
00468
|
UBIN0806692
|
566
|
566
|
Processed
|
14/05/2022
|
|
1200998571
|
|
GUDALA MARIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
117
|
Gandepalle
|
AP-04-027-019-001/011001
()
|
0204027000NRG23130420220024989
|
13/04/2022
|
Lovakumari
|
0204027WL0002097
|
Lovakumari
|
00468
|
UBIN0806692
|
755
|
755
|
Processed
|
14/05/2022
|
|
1200998570
|
|
GUDAALA LOVA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
118
|
Gandepalle
|
AP-04-027-019-001/011004
()
|
0204027000NRG23130420220024990
|
13/04/2022
|
Singaarao
|
0204027WL0002097
|
Singaarao
|
00468
|
UBIN0806692
|
377
|
377
|
Processed
|
14/05/2022
|
|
1200998565
|
|
KADA SINGARA RAO
|
UNION BANK OF INDIA(508500)
|
|
119
|
Gandepalle
|
AP-04-027-019-001/011007
()
|
0204027000NRG23130420220024991
|
13/04/2022
|
Apparao
|
0204027WL0002097
|
Apparao
|
00468
|
UBIN0806692
|
755
|
755
|
Processed
|
14/05/2022
|
|
1200998597
|
|
AITHABATTULA APPARAO
|
UNION BANK OF INDIA(508500)
|
|
120
|
Gandepalle
|
AP-04-027-019-001/011009
()
|
0204027000NRG23130420220024992
|
13/04/2022
|
Ramayamma
|
0204027WL0002097
|
Ramayamma
|
00468
|
UBIN0806692
|
755
|
755
|
Processed
|
14/05/2022
|
|
1200998500
|
|
KAKI RAMAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
121
|
Gandepalle
|
AP-04-027-019-001/011134
()
|
0204027000NRG23130420220024994
|
13/04/2022
|
China Ammulu
|
0204027WL0002097
|
China Ammulu
|
00468
|
UBIN0806692
|
755
|
755
|
Processed
|
14/05/2022
|
|
1200998452
|
|
GORLE CHINNAMMULU
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
122
|
Gandepalle
|
AP-04-027-019-001/011149
()
|
0204027000NRG23130420220024995
|
13/04/2022
|
Nagayamma
|
0204027WL0002097
|
Nagayamma
|
00468
|
UBIN0806692
|
755
|
755
|
Processed
|
14/05/2022
|
|
1200998526
|
|
DARABALLA NAGAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
123
|
Gandepalle
|
AP-04-027-019-001/011220
()
|
0204027000NRG23130420220024996
|
13/04/2022
|
Satyanarayana
|
0204027WL0002097
|
Satyanarayana
|
00468
|
UBIN0806692
|
755
|
755
|
Processed
|
14/05/2022
|
|
1200998465
|
|
KAMMILI SATYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
124
|
Gandepalle
|
AP-04-027-019-001/011276
()
|
0204027000NRG23130420220024997
|
13/04/2022
|
Satyanarayana
|
0204027WL0002097
|
Satyanarayana
|
00468
|
UBIN0806692
|
377
|
377
|
Processed
|
14/05/2022
|
|
1200998513
|
|
CHITYALA SATYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
125
|
Gandepalle
|
AP-04-027-019-001/011329
()
|
0204027000NRG23130420220024998
|
13/04/2022
|
Siddhabattula Ammulu
|
0204027WL0002097
|
Siddhabattula Ammulu
|
00468
|
UBIN0806692
|
755
|
755
|
Processed
|
14/05/2022
|
|
1200998593
|
|
SIDDHABATTHULA AMMULU
|
UNION BANK OF INDIA(508500)
|
|
126
|
Gandepalle
|
AP-04-027-019-001/011339
()
|
0204027000NRG23130420220024999
|
13/04/2022
|
Ramana
|
0204027WL0002097
|
Ramana
|
00468
|
UBIN0806692
|
755
|
755
|
Processed
|
14/05/2022
|
|
1200998614
|
|
SENAPALLI RAMANA
|
UNION BANK OF INDIA(508500)
|
|
127
|
Gandepalle
|
AP-04-027-019-001/011351
()
|
0204027000NRG23130420220025000
|
13/04/2022
|
Sureedu
|
0204027WL0002097
|
Sureedu
|
00468
|
UBIN0806692
|
566
|
566
|
Processed
|
14/05/2022
|
|
1200998507
|
|
GADI SURYUDU
|
UNION BANK OF INDIA(508500)
|
|
128
|
Gandepalle
|
AP-04-027-019-001/011385
()
|
0204027000NRG23130420220025001
|
13/04/2022
|
Lakshmamma
|
0204027WL0002097
|
Lakshmamma
|
00468
|
UBIN0806692
|
755
|
755
|
Processed
|
14/05/2022
|
|
1200998532
|
|
UPPALA LAKSHMAMMA
|
UNION BANK OF INDIA(508500)
|
|
129
|
Gandepalle
|
AP-04-027-019-001/011393
()
|
0204027000NRG23130420220025002
|
13/04/2022
|
Lakshmi
|
0204027WL0002097
|
Lakshmi
|
00468
|
UBIN0806692
|
755
|
755
|
Processed
|
14/05/2022
|
|
1200998610
|
|
0GOPU LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
130
|
Gandepalle
|
AP-04-027-019-001/011441
()
|
0204027000NRG23130420220025003
|
13/04/2022
|
Kanakalakshmi
|
0204027WL0002097
|
Kanakalakshmi
|
00468
|
UBIN0806692
|
755
|
755
|
Processed
|
14/05/2022
|
|
1200998574
|
|
ITHABATTHULA KANAKA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
131
|
Gandepalle
|
AP-04-027-019-001/011452
()
|
0204027000NRG23130420220025004
|
13/04/2022
|
Kumari
|
0204027WL0002097
|
Kumari
|
00468
|
UBIN0806692
|
755
|
755
|
Processed
|
14/05/2022
|
|
1200998595
|
|
RAGAM KUMARI
|
UNION BANK OF INDIA(508500)
|
|
132
|
Gandepalle
|
AP-04-027-019-001/011560
()
|
0204027000NRG23130420220025005
|
13/04/2022
|
Suryakumari
|
0204027WL0002097
|
Suryakumari
|
00468
|
UBIN0806692
|
755
|
755
|
Processed
|
14/05/2022
|
|
1200998613
|
|
DARABALLA SURYA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
133
|
Gandepalle
|
AP-04-027-019-001/011606
()
|
0204027000NRG23130420220025006
|
13/04/2022
|
Mani
|
0204027WL0002097
|
Mani
|
00468
|
UBIN0806692
|
755
|
755
|
Processed
|
14/05/2022
|
|
1200998606
|
|
BOLLAM MANI
|
UNION BANK OF INDIA(508500)
|
|
134
|
Gandepalle
|
AP-04-027-019-001/011653
()
|
0204027000NRG23130420220025008
|
13/04/2022
|
Nagamani
|
0204027WL0002097
|
Nagamani
|
00468
|
UBIN0806692
|
755
|
755
|
Processed
|
14/05/2022
|
|
1200998522
|
|
NAKKA NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
135
|
Gandepalle
|
AP-04-027-019-001/011671
()
|
0204027000NRG23130420220025009
|
13/04/2022
|
Lovareddi
|
0204027WL0002097
|
Lovareddi
|
00468
|
UBIN0806692
|
755
|
755
|
Processed
|
14/05/2022
|
|
1200998497
|
|
VOKADA LOVAREDDY
|
UNION BANK OF INDIA(508500)
|
|
136
|
Gandepalle
|
AP-04-027-019-001/011675
()
|
0204027000NRG23130420220025010
|
13/04/2022
|
Nookaratnam
|
0204027WL0002097
|
Nookaratnam
|
00468
|
UBIN0806692
|
755
|
755
|
Processed
|
14/05/2022
|
|
1200998524
|
|
YASANAPU NOOKARATNAM
|
UNION BANK OF INDIA(508500)
|
|
137
|
Gandepalle
|
AP-04-027-019-001/011727
()
|
0204027000NRG23130420220025011
|
13/04/2022
|
Lovakumari
|
0204027WL0002097
|
Lovakumari
|
00468
|
UBIN0806692
|
377
|
377
|
Processed
|
14/05/2022
|
|
1200998561
|
|
Marraapu Kumari
|
BANK OF BARODA(606985)
|
|
138
|
Gandepalle
|
AP-04-027-019-001/011728
()
|
0204027000NRG23130420220025012
|
13/04/2022
|
Venkatalakshmi
|
0204027WL0002097
|
Venkatalakshmi
|
00468
|
UBIN0806692
|
377
|
377
|
Processed
|
14/05/2022
|
|
1200998455
|
|
MARRAAPU VENKATA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
139
|
Gandepalle
|
AP-04-027-019-001/011752
()
|
0204027000NRG23130420220025013
|
13/04/2022
|
Ramana
|
0204027WL0002097
|
Ramana
|
00468
|
UBIN0806692
|
755
|
755
|
Processed
|
14/05/2022
|
|
1200998510
|
|
KUNDALA RAMANA
|
UNION BANK OF INDIA(508500)
|
|
140
|
Gandepalle
|
AP-04-027-019-001/011758
()
|
0204027000NRG23130420220025014
|
13/04/2022
|
Jyoti
|
0204027WL0002097
|
Jyoti
|
00468
|
UBIN0806692
|
755
|
755
|
Processed
|
14/05/2022
|
|
1200998477
|
|
DHADALA JYOTHI
|
CANARA BANK(508532)
|
|
141
|
Gandepalle
|
AP-04-027-019-001/011779
()
|
0204027000NRG23130420220025016
|
13/04/2022
|
Baby
|
0204027WL0002097
|
Baby
|
00468
|
UBIN0806692
|
755
|
755
|
Processed
|
14/05/2022
|
|
1200998569
|
|
KONDEPUDI BEBY
|
UNION BANK OF INDIA(508500)
|
|
142
|
Gandepalle
|
AP-04-027-019-001/011801
()
|
0204027000NRG23130420220025017
|
13/04/2022
|
Ratna Kumari
|
0204027WL0002097
|
Ratna Kumari
|
00468
|
UBIN0806692
|
755
|
755
|
Processed
|
14/05/2022
|
|
1200998592
|
|
SIDDABATTHULA RATNA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
143
|
Gandepalle
|
AP-04-027-019-001/011822
()
|
0204027000NRG23130420220025019
|
13/04/2022
|
Vaibogula Kamala
|
0204027WL0002097
|
Vaibogula Kamala
|
00468
|
UBIN0806692
|
755
|
755
|
Processed
|
14/05/2022
|
|
1200998615
|
|
VAIBOGULA KAMALA
|
UNION BANK OF INDIA(508500)
|
|
144
|
Gandepalle
|
AP-04-027-019-001/011822
()
|
0204027000NRG23130420220025018
|
13/04/2022
|
Vaibogula Veerababu
|
0204027WL0002097
|
Vaibogula Veerababu
|
00468
|
UBIN0806692
|
755
|
755
|
Processed
|
14/05/2022
|
|
1200998469
|
|
VAIBOGULA VEERABABU
|
UNION BANK OF INDIA(508500)
|
|
145
|
Gandepalle
|
AP-04-027-019-001/011834
()
|
0204027000NRG23130420220025020
|
13/04/2022
|
Kumari
|
0204027WL0002097
|
Kumari
|
00468
|
UBIN0806692
|
755
|
755
|
Processed
|
14/05/2022
|
|
1200998467
|
|
KUSI KUMARI
|
UNION BANK OF INDIA(508500)
|
|
146
|
Gandepalle
|
AP-04-027-019-001/011841
()
|
0204027000NRG23130420220025021
|
13/04/2022
|
Nuka Ratnam
|
0204027WL0002097
|
Nuka Ratnam
|
00468
|
UBIN0806692
|
755
|
755
|
Processed
|
14/05/2022
|
|
1200998564
|
|
VAJARAPU NOOKARATNAM
|
UNION BANK OF INDIA(508500)
|
|
147
|
Gandepalle
|
AP-04-027-019-001/011849
()
|
0204027000NRG23130420220025022
|
13/04/2022
|
Padmavathi
|
0204027WL0002097
|
Padmavathi
|
00468
|
UBIN0806692
|
377
|
377
|
Processed
|
14/05/2022
|
|
1200998563
|
|
KUNDURI PADMAVATHI
|
UNION BANK OF INDIA(508500)
|
|
148
|
Gandepalle
|
AP-04-027-019-001/011857
()
|
0204027000NRG23130420220025023
|
13/04/2022
|
Veera Venkata Lakshmi
|
0204027WL0002097
|
Veera Venkata Lakshmi
|
00468
|
UBIN0806692
|
755
|
755
|
Rejected
|
14/05/2022
|
|
1200998562
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
149
|
Gandepalle
|
AP-04-027-019-001/011867
()
|
0204027000NRG23130420220025024
|
13/04/2022
|
Rani
|
0204027WL0002097
|
Rani
|
00468
|
UBIN0806692
|
755
|
755
|
Processed
|
14/05/2022
|
|
1200998463
|
|
SIDDABATHULA RANI
|
UNION BANK OF INDIA(508500)
|
|
150
|
Gandepalle
|
AP-04-027-019-001/011870
()
|
0204027000NRG23130420220025025
|
13/04/2022
|
Appalaraju
|
0204027WL0002097
|
Appalaraju
|
00468
|
UBIN0806692
|
755
|
755
|
Processed
|
14/05/2022
|
|
1200998530
|
|
KORIMI APPALARAJU
|
UNION BANK OF INDIA(508500)
|
|
151
|
Gandepalle
|
AP-04-027-019-001/011870
()
|
0204027000NRG23130420220025026
|
13/04/2022
|
Veera Lakshmi
|
0204027WL0002097
|
Veera Lakshmi
|
00468
|
UBIN0806692
|
755
|
755
|
Processed
|
14/05/2022
|
|
1200998472
|
|
KORIMI VEERALAXMI
|
UNION BANK OF INDIA(508500)
|
|
152
|
Gandepalle
|
AP-04-027-019-001/011881
()
|
0204027000NRG23130420220025028
|
13/04/2022
|
Seeta Venkata Lakshmi
|
0204027WL0002097
|
Seeta Venkata Lakshmi
|
00468
|
UBIN0806692
|
755
|
755
|
Processed
|
14/05/2022
|
|
1200998560
|
|
KORIMI SITA VENKATALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
153
|
Gandepalle
|
AP-04-027-019-001/011881
()
|
0204027000NRG23130420220025027
|
13/04/2022
|
Veera Venkata Ramana
|
0204027WL0002097
|
Veera Venkata Ramana
|
00468
|
UBIN0806692
|
755
|
755
|
Rejected
|
14/05/2022
|
|
1200998466
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
154
|
Gandepalle
|
AP-04-027-019-001/011884
()
|
0204027000NRG23130420220025029
|
13/04/2022
|
Devapati Simhachalam
|
0204027WL0002097
|
Devapati Simhachalam
|
00468
|
UBIN0806692
|
566
|
566
|
Processed
|
14/05/2022
|
|
1200998476
|
|
DEVAPATI SIMHACHALAM
|
UNION BANK OF INDIA(508500)
|
|
155
|
Gandepalle
|
AP-04-027-019-001/011886
()
|
0204027000NRG23130420220025030
|
13/04/2022
|
Srinu
|
0204027WL0002097
|
Srinu
|
00468
|
UBIN0806692
|
566
|
566
|
Processed
|
14/05/2022
|
|
1200998559
|
|
LANDA SRINU
|
UNION BANK OF INDIA(508500)
|
|
156
|
Gandepalle
|
AP-04-027-019-001/011886
()
|
0204027000NRG23130420220025031
|
13/04/2022
|
Vijaya Lakshmi
|
0204027WL0002097
|
Vijaya Lakshmi
|
00468
|
UBIN0806692
|
755
|
755
|
Processed
|
14/05/2022
|
|
1200998587
|
|
LANDA VIJAYA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
157
|
Gandepalle
|
AP-04-027-019-001/011944
()
|
0204027000NRG23130420220025032
|
13/04/2022
|
Baby
|
0204027WL0002097
|
Baby
|
00468
|
UBIN0806692
|
755
|
755
|
Processed
|
14/05/2022
|
|
1200998566
|
|
SEERAM BABY
|
UNION BANK OF INDIA(508500)
|
|
158
|
Gandepalle
|
AP-04-027-019-001/011953
()
|
0204027000NRG23130420220025034
|
13/04/2022
|
Devi
|
0204027WL0002097
|
Devi
|
00468
|
UBIN0806692
|
377
|
377
|
Processed
|
14/05/2022
|
|
1200998603
|
|
KUNDURI DEVI
|
UNION BANK OF INDIA(508500)
|
|
159
|
Gandepalle
|
AP-04-027-019-001/011954
()
|
0204027000NRG23130420220025035
|
13/04/2022
|
Durga
|
0204027WL0002097
|
Durga
|
00468
|
UBIN0806692
|
755
|
755
|
Processed
|
14/05/2022
|
|
1200998464
|
|
KORAADA DURGA
|
UNION BANK OF INDIA(508500)
|
|
160
|
Gandepalle
|
AP-04-027-019-001/011959
()
|
0204027000NRG23130420220025036
|
13/04/2022
|
Suryanarayana
|
0204027WL0002097
|
Suryanarayana
|
00468
|
UBIN0806692
|
755
|
755
|
Processed
|
14/05/2022
|
|
1200998489
|
|
BODDU SURYANARAYANA
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
161
|
Gandepalle
|
AP-04-027-019-001/011974
()
|
0204027000NRG23130420220025038
|
13/04/2022
|
Lakshmi
|
0204027WL0002097
|
Lakshmi
|
00468
|
UBIN0806692
|
755
|
755
|
Processed
|
14/05/2022
|
|
1200998471
|
|
SAMBATTULA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
162
|
Gandepalle
|
AP-04-027-019-001/011992
()
|
0204027000NRG23130420220025039
|
13/04/2022
|
Rajeswari
|
0204027WL0002097
|
Rajeswari
|
00468
|
UBIN0806692
|
755
|
755
|
Processed
|
14/05/2022
|
|
1200998461
|
|
YELETI RAJESWARI
|
UNION BANK OF INDIA(508500)
|
|
163
|
Gandepalle
|
AP-04-027-019-001/011998
()
|
0204027000NRG23130420220025040
|
13/04/2022
|
Veerraju
|
0204027WL0002097
|
Veerraju
|
00468
|
UBIN0806692
|
944
|
944
|
Processed
|
14/05/2022
|
|
1200998473
|
|
MR VEERRAJU BOLLA
|
STATE BANK OF INDIA(508548)
|
|
164
|
Gandepalle
|
AP-04-027-019-001/012054
()
|
0204027000NRG23130420220025041
|
13/04/2022
|
Veera Lakshmi
|
0204027WL0002097
|
Veera Lakshmi
|
00468
|
UBIN0806692
|
377
|
377
|
Processed
|
14/05/2022
|
|
1200998454
|
|
RAJAMANDRY VEERALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
165
|
Gandepalle
|
AP-04-027-019-001/012157
()
|
0204027000NRG23130420220025042
|
13/04/2022
|
MAHALAKSHMI
|
0204027WL0002097
|
MAHALAKSHMI
|
00468
|
UBIN0806692
|
377
|
377
|
Processed
|
14/05/2022
|
|
1200998475
|
|
ELURI MAHALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
166
|
Gandepalle
|
AP-04-027-019-001/012169
()
|
0204027000NRG23130420220025044
|
13/04/2022
|
LAKSHMI
|
0204027WL0002097
|
LAKSHMI
|
00468
|
UBIN0806692
|
377
|
377
|
Processed
|
14/05/2022
|
|
1200998482
|
|
PEETHA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
167
|
Gandepalle
|
AP-04-027-019-001/012170
()
|
0204027000NRG23130420220025045
|
13/04/2022
|
VENKATALAKSHMI
|
0204027WL0002097
|
VENKATALAKSHMI
|
00468
|
UBIN0806692
|
377
|
377
|
Processed
|
14/05/2022
|
|
1200998540
|
|
ELURI VENKATA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
168
|
Gandepalle
|
AP-04-027-019-001/012208
()
|
0204027000NRG23130420220025046
|
13/04/2022
|
VEERA GANIKA
|
0204027WL0002097
|
VEERA GANIKA
|
00468
|
UBIN0806692
|
755
|
755
|
Processed
|
14/05/2022
|
|
1200998554
|
|
GURRANI VEERA GANIKA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
112673
|
112673
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
114183
|
114183
|
|
|
|
|
|
|
|