|
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
|
Thallarevu
|
AP-04-037-009-007/020434
()
|
0204037000NRG23030720222389200
|
04/07/2022
|
BHAIRAVAMURTHY
|
0204037WL0053818
|
BHAIRAVAMURTHY
|
00152
|
HDFC0003572
|
1609
|
1609
|
Processed
|
29/07/2022
|
|
3407828350
|
|
PITHANI BHIRAVA MURTHY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1609
|
1609
|
|
|
|
|
|
|
|
|
2
|
Thallarevu
|
AP-04-037-015-012/011062
()
|
0204037000NRG23020720222382101
|
04/07/2022
|
SEETHAMAHALAKSHMI
|
0204037WL0053609
|
SEETHAMAHALAKSHMI
|
00415
|
SBIN0002812
|
1459
|
1459
|
Processed
|
29/07/2022
|
|
3407828305
|
|
MRS SEETA MAHALAKSHMI NOKKU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1459
|
1459
|
|
|
|
|
|
|
|
|
3
|
Thallarevu
|
AP-04-037-009-007/020016
()
|
0204037000NRG23030720222389179
|
04/07/2022
|
Police
|
0204037WL0053818
|
Police
|
00415
|
SBIN0006248
|
1150
|
1150
|
Processed
|
29/07/2022
|
|
3407828333
|
|
MRS DADALA POLICE
|
STATE BANK OF INDIA(508548)
|
|
4
|
Thallarevu
|
AP-04-037-009-007/020020
()
|
0204037000NRG23030720222389181
|
04/07/2022
|
Maanikyaalamma
|
0204037WL0053818
|
Maanikyaalamma
|
00415
|
SBIN0006248
|
1609
|
1609
|
Processed
|
29/07/2022
|
|
3407828330
|
|
MRS LANKA MANIKYAM
|
STATE BANK OF INDIA(508548)
|
|
5
|
Thallarevu
|
AP-04-037-009-007/020020
()
|
0204037000NRG23030720222389180
|
04/07/2022
|
Nallayya
|
0204037WL0053818
|
Nallayya
|
00415
|
SBIN0006248
|
1609
|
1609
|
Processed
|
29/07/2022
|
|
3407828336
|
|
MRS LANKA NALLAYYA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Thallarevu
|
AP-04-037-009-007/020021
()
|
0204037000NRG23030720222389182
|
04/07/2022
|
Nagaraju
|
0204037WL0053818
|
Nagaraju
|
00415
|
SBIN0006248
|
1609
|
1609
|
Processed
|
29/07/2022
|
|
3407828334
|
|
LANKA NAGARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Thallarevu
|
AP-04-037-009-007/020021
()
|
0204037000NRG23030720222389183
|
04/07/2022
|
Satyavati
|
0204037WL0053818
|
Satyavati
|
00415
|
SBIN0006248
|
1609
|
1609
|
Processed
|
29/07/2022
|
|
3407828307
|
|
MR LANKA SATYAVATHI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Thallarevu
|
AP-04-037-009-007/020028
()
|
0204037000NRG23030720222389185
|
04/07/2022
|
Lakshmi
|
0204037WL0053818
|
Lakshmi
|
00415
|
SBIN0006248
|
1379
|
1379
|
Processed
|
29/07/2022
|
|
3407828314
|
|
MRS LAXMI VANAPALLI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Thallarevu
|
AP-04-037-009-007/020028
()
|
0204037000NRG23030720222389184
|
04/07/2022
|
Satyanarayana
|
0204037WL0053818
|
Satyanarayana
|
00415
|
SBIN0006248
|
1609
|
1609
|
Processed
|
29/07/2022
|
|
3407828344
|
|
MR VANAPALLI SATYANARAYANA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Thallarevu
|
AP-04-037-009-007/020030
()
|
0204037000NRG23030720222389187
|
04/07/2022
|
Ramana
|
0204037WL0053818
|
Ramana
|
00415
|
SBIN0006248
|
1609
|
1609
|
Processed
|
29/07/2022
|
|
3407828308
|
|
MRS LANKA RAMANA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Thallarevu
|
AP-04-037-009-007/020030
()
|
0204037000NRG23030720222389186
|
04/07/2022
|
Satyanarayana
|
0204037WL0053818
|
Satyanarayana
|
00415
|
SBIN0006248
|
1609
|
1609
|
Processed
|
29/07/2022
|
|
3407828339
|
|
MRS LANKA SATYANARAYANA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Thallarevu
|
AP-04-037-009-007/020036
()
|
0204037000NRG23030720222389188
|
04/07/2022
|
Padma
|
0204037WL0053818
|
Padma
|
00415
|
SBIN0006248
|
1609
|
1609
|
Processed
|
29/07/2022
|
|
3407828310
|
|
MRS PADMA PUVVALA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Thallarevu
|
AP-04-037-009-007/020037
()
|
0204037000NRG23030720222389189
|
04/07/2022
|
Swarna
|
0204037WL0053818
|
Swarna
|
00415
|
SBIN0006248
|
1609
|
1609
|
Processed
|
29/07/2022
|
|
3407828332
|
|
MISS KORAM SUVARNA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Thallarevu
|
AP-04-037-009-007/020038
()
|
0204037000NRG23030720222389190
|
04/07/2022
|
Ganeswararao
|
0204037WL0053818
|
Ganeswararao
|
00415
|
SBIN0006248
|
1609
|
1609
|
Processed
|
29/07/2022
|
|
3407828331
|
|
MR PUVVALA GANESHARAO
|
STATE BANK OF INDIA(508548)
|
|
15
|
Thallarevu
|
AP-04-037-009-007/020040
()
|
0204037000NRG23030720222389191
|
04/07/2022
|
Rani
|
0204037WL0053818
|
Rani
|
00415
|
SBIN0006248
|
1609
|
1609
|
Processed
|
29/07/2022
|
|
3407828309
|
|
MRS NANDIKI RANI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Thallarevu
|
AP-04-037-009-007/020043
()
|
0204037000NRG23030720222389192
|
04/07/2022
|
Suryakantam
|
0204037WL0053818
|
Suryakantam
|
00415
|
SBIN0006248
|
1609
|
1609
|
Processed
|
29/07/2022
|
|
3407828312
|
|
KAVURI SURYAKANTHAM
|
UNION BANK OF INDIA(508500)
|
|
17
|
Thallarevu
|
AP-04-037-009-007/020044
()
|
0204037000NRG23030720222389193
|
04/07/2022
|
Lakshmi
|
0204037WL0053818
|
Lakshmi
|
00415
|
SBIN0006248
|
1609
|
1609
|
Processed
|
29/07/2022
|
|
3407828316
|
|
MS PAMU LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Thallarevu
|
AP-04-037-009-007/020045
()
|
0204037000NRG23030720222389194
|
04/07/2022
|
Lakshmi
|
0204037WL0053818
|
Lakshmi
|
00415
|
SBIN0006248
|
1609
|
1609
|
Processed
|
29/07/2022
|
|
3407828346
|
|
MISS KORAM LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Thallarevu
|
AP-04-037-009-007/020046
()
|
0204037000NRG23030720222389195
|
04/07/2022
|
Verramma
|
0204037WL0053818
|
Verramma
|
00415
|
SBIN0006248
|
1609
|
1609
|
Processed
|
29/07/2022
|
|
3407828313
|
|
MRS VERRAMMA PUVVALA L T I
|
STATE BANK OF INDIA(508548)
|
|
20
|
Thallarevu
|
AP-04-037-009-007/020047
()
|
0204037000NRG23030720222389196
|
04/07/2022
|
Parvati
|
0204037WL0053818
|
Parvati
|
00415
|
SBIN0006248
|
1609
|
1609
|
Processed
|
29/07/2022
|
|
3407828324
|
|
MRS PARAVTHI GURRALA
|
STATE BANK OF INDIA(508548)
|
|
21
|
Thallarevu
|
AP-04-037-009-007/020059
()
|
0204037000NRG23030720222389226
|
04/07/2022
|
Lakshmi
|
0204037WL0053820
|
Lakshmi
|
00415
|
SBIN0006248
|
1379
|
1379
|
Processed
|
29/07/2022
|
|
3407828335
|
|
MISS MORTHA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Thallarevu
|
AP-04-037-009-007/020068
()
|
0204037000NRG23030720222389227
|
04/07/2022
|
Rajalakshmi
|
0204037WL0053820
|
Rajalakshmi
|
00415
|
SBIN0006248
|
1149
|
1149
|
Processed
|
29/07/2022
|
|
3407828317
|
|
MS DUNNA RAJYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Thallarevu
|
AP-04-037-009-007/020127
()
|
0204037000NRG23030720222389229
|
04/07/2022
|
Mani
|
0204037WL0053820
|
Mani
|
00415
|
SBIN0006248
|
1149
|
1149
|
Processed
|
29/07/2022
|
|
3407828340
|
|
MISS VADDI MANI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Thallarevu
|
AP-04-037-009-007/020129
()
|
0204037000NRG23030720222389230
|
04/07/2022
|
Janaki
|
0204037WL0053820
|
Janaki
|
00415
|
SBIN0006248
|
1379
|
1379
|
Processed
|
29/07/2022
|
|
3407828328
|
|
MISS DUNNA JANAKI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Thallarevu
|
AP-04-037-009-007/020130
()
|
0204037000NRG23030720222389231
|
04/07/2022
|
Apparao
|
0204037WL0053820
|
Apparao
|
00415
|
SBIN0006248
|
1149
|
1149
|
Processed
|
29/07/2022
|
|
3407828349
|
|
MRS DUNNA APPARAO
|
STATE BANK OF INDIA(508548)
|
|
26
|
Thallarevu
|
AP-04-037-009-007/020130
()
|
0204037000NRG23030720222389232
|
04/07/2022
|
Chandrakantam
|
0204037WL0053820
|
Chandrakantam
|
00415
|
SBIN0006248
|
1379
|
1379
|
Processed
|
29/07/2022
|
|
3407828325
|
|
MRS DUNNA CHANDRAKANTAM
|
STATE BANK OF INDIA(508548)
|
|
27
|
Thallarevu
|
AP-04-037-009-007/020135
()
|
0204037000NRG23030720222389233
|
04/07/2022
|
Nukaratnam
|
0204037WL0053820
|
Nukaratnam
|
00415
|
SBIN0006248
|
1379
|
1379
|
Processed
|
29/07/2022
|
|
3407828338
|
|
NAMADI NUKARATHNAM
|
UNION BANK OF INDIA(508500)
|
|
28
|
Thallarevu
|
AP-04-037-009-007/020141
()
|
0204037000NRG23030720222389235
|
04/07/2022
|
Venkatalakshmi
|
0204037WL0053820
|
Venkatalakshmi
|
00415
|
SBIN0006248
|
1379
|
1379
|
Processed
|
29/07/2022
|
|
3407828337
|
|
MISS DUNNA VENKATALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Thallarevu
|
AP-04-037-009-007/020155
()
|
0204037000NRG23030720222389236
|
04/07/2022
|
Ramalakshmi
|
0204037WL0053820
|
Ramalakshmi
|
00415
|
SBIN0006248
|
919
|
919
|
Processed
|
29/07/2022
|
|
3407828348
|
|
MISS BALLA RAMALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Thallarevu
|
AP-04-037-009-007/020156
()
|
0204037000NRG23030720222389237
|
04/07/2022
|
Satyanarayana
|
0204037WL0053820
|
Satyanarayana
|
00415
|
SBIN0006248
|
1379
|
1379
|
Processed
|
29/07/2022
|
|
3407828329
|
|
NAMADI SATYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
31
|
Thallarevu
|
AP-04-037-009-007/020184
()
|
0204037000NRG23030720222389240
|
04/07/2022
|
Bharati
|
0204037WL0053820
|
Bharati
|
00415
|
SBIN0006248
|
1149
|
1149
|
Processed
|
29/07/2022
|
|
3407828315
|
|
BHARATHI UNDRU
|
STATE BANK OF INDIA(508548)
|
|
32
|
Thallarevu
|
AP-04-037-009-007/020361
()
|
0204037000NRG23030720222389198
|
04/07/2022
|
Anathalakshmi
|
0204037WL0053818
|
Anathalakshmi
|
00415
|
SBIN0006248
|
1609
|
1609
|
Processed
|
29/07/2022
|
|
3407828311
|
|
MRS PUVVALA ANANTHALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Thallarevu
|
AP-04-037-009-007/020365
()
|
0204037000NRG23030720222389199
|
04/07/2022
|
Santhikumari
|
0204037WL0053818
|
Santhikumari
|
00415
|
SBIN0006248
|
1609
|
1609
|
Processed
|
29/07/2022
|
|
3407828321
|
|
MRS UNDRU SANTHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Thallarevu
|
AP-04-037-009-007/020606
()
|
0204037000NRG23030720222389202
|
04/07/2022
|
Mahalakshmi
|
0204037WL0053818
|
Mahalakshmi
|
00415
|
SBIN0006248
|
1609
|
1609
|
Processed
|
29/07/2022
|
|
3407828342
|
|
MRS PITANI MAHALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Thallarevu
|
AP-04-037-009-007/020606
()
|
0204037000NRG23030720222389201
|
04/07/2022
|
Rama Krishna
|
0204037WL0053818
|
Rama Krishna
|
00415
|
SBIN0006248
|
1609
|
1609
|
Processed
|
29/07/2022
|
|
3407828341
|
|
MRS PITANI RAMAKRISHNA
|
STATE BANK OF INDIA(508548)
|
|
36
|
Thallarevu
|
AP-04-037-009-007/020610
()
|
0204037000NRG23030720222389203
|
04/07/2022
|
Anantha Lakshmi
|
0204037WL0053818
|
Anantha Lakshmi
|
00415
|
SBIN0006248
|
1609
|
1609
|
Processed
|
29/07/2022
|
|
3407828327
|
|
MRS PITANI ANANTHALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Thallarevu
|
AP-04-037-012-010/010106
()
|
0204037000NRG23030720222389137
|
04/07/2022
|
Subrahmanyam
|
0204037WL0053815
|
Subrahmanyam
|
00415
|
SBIN0006248
|
1132
|
1132
|
Processed
|
29/07/2022
|
|
3407828320
|
|
KARRI SUBRAHMANYAM
|
HDFC BANK LTD(607152)
|
|
38
|
Thallarevu
|
AP-04-037-012-010/010107
()
|
0204037000NRG23030720222389138
|
04/07/2022
|
Satyam
|
0204037WL0053815
|
Satyam
|
00415
|
SBIN0006248
|
1132
|
1132
|
Processed
|
29/07/2022
|
|
3407828319
|
|
KARRI SATYAM
|
HDFC BANK LTD(607152)
|
|
39
|
Thallarevu
|
AP-04-037-012-010/010110
()
|
0204037000NRG23030720222389139
|
04/07/2022
|
Nagaratnam
|
0204037WL0053815
|
Nagaratnam
|
00415
|
SBIN0006248
|
1132
|
1132
|
Processed
|
29/07/2022
|
|
3407828326
|
|
MRS KARRI NAGA RATNAM
|
STATE BANK OF INDIA(508548)
|
|
40
|
Thallarevu
|
AP-04-037-012-010/010842
()
|
0204037000NRG23030720222389141
|
04/07/2022
|
Nagaratnam
|
0204037WL0053815
|
Nagaratnam
|
00415
|
SBIN0006248
|
1132
|
1132
|
Processed
|
29/07/2022
|
|
3407828347
|
|
MRS PALEPU NAGARATNAM
|
STATE BANK OF INDIA(508548)
|
|
41
|
Thallarevu
|
AP-04-037-012-010/010855
()
|
0204037000NRG23030720222389142
|
04/07/2022
|
Sattibabu
|
0204037WL0053815
|
Sattibabu
|
00415
|
SBIN0006248
|
1132
|
1132
|
Processed
|
29/07/2022
|
|
3407828318
|
|
MR KARRI SATHIBABU
|
STATE BANK OF INDIA(508548)
|
|
42
|
Thallarevu
|
AP-04-037-013-010/020028
()
|
0204037000NRG23030720222389148
|
04/07/2022
|
Pattabhi
|
0204037WL0053816
|
Pattabhi
|
00415
|
SBIN0006248
|
1206
|
1206
|
Processed
|
29/07/2022
|
|
3407828322
|
|
MRS RAYUDU PATTABI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Thallarevu
|
AP-04-037-013-010/020043
()
|
0204037000NRG23030720222389152
|
04/07/2022
|
Chiranjeevi
|
0204037WL0053816
|
Chiranjeevi
|
00415
|
SBIN0006248
|
517
|
517
|
Processed
|
29/07/2022
|
|
3407828345
|
|
MRS REDDI CHIRANJEEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Thallarevu
|
AP-04-037-013-010/020055
()
|
0204037000NRG23030720222389155
|
04/07/2022
|
Venkatrao
|
0204037WL0053816
|
Venkatrao
|
00415
|
SBIN0006248
|
689
|
689
|
Processed
|
29/07/2022
|
|
3407828343
|
|
MRS REDDY VENKATARAO
|
STATE BANK OF INDIA(508548)
|
|
45
|
Thallarevu
|
AP-04-037-013-010/020106
()
|
0204037000NRG23030720222389166
|
04/07/2022
|
Tatarao
|
0204037WL0053816
|
Tatarao
|
00415
|
SBIN0006248
|
1206
|
1206
|
Processed
|
29/07/2022
|
|
3407828323
|
|
MR REDDY TATARAO
|
STATE BANK OF INDIA(508548)
|
|
46
|
Thallarevu
|
AP-04-037-015-012/010336
()
|
0204037000NRG23020720222382153
|
04/07/2022
|
Balaraju
|
0204037WL0053611
|
Balaraju
|
00415
|
SBIN0006248
|
1701
|
1701
|
Processed
|
29/07/2022
|
|
3407828306
|
|
POTHURAJU BALARAJU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61086
|
61086
|
|
|
|
|
|
|
|
|
47
|
Thallarevu
|
AP-04-037-014-011/010932
()
|
0204037000NRG23250620222213832
|
04/07/2022
|
Veera Raghavamma
|
0204037WL0049275
|
Veera Raghavamma
|
00468
|
UBIN0802361
|
1542
|
1542
|
Processed
|
29/07/2022
|
|
3407828226
|
|
RAGAVAMMA PANUGANTI
|
UNION BANK OF INDIA(508500)
|
|
48
|
Thallarevu
|
AP-04-037-014-011/010992
()
|
0204037000NRG23250620222213835
|
04/07/2022
|
subbalakshmi
|
0204037WL0049278
|
subbalakshmi
|
00468
|
UBIN0802361
|
1542
|
1542
|
Rejected
|
18/08/2022
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
49
|
Thallarevu
|
AP-04-037-015-012/010003
()
|
0204037000NRG23020720222382018
|
04/07/2022
|
Lakshmi
|
0204037WL0053609
|
Lakshmi
|
00468
|
UBIN0802361
|
1459
|
1459
|
Processed
|
29/07/2022
|
|
3407828156
|
|
CHEKURUMILLI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
50
|
Thallarevu
|
AP-04-037-015-012/010003
()
|
0204037000NRG23020720222382017
|
04/07/2022
|
Satyanarayana
|
0204037WL0053609
|
Satyanarayana
|
00468
|
UBIN0802361
|
1459
|
1459
|
Processed
|
29/07/2022
|
|
3407828235
|
|
CHEEKURUMILLI SATYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
51
|
Thallarevu
|
AP-04-037-015-012/010005
()
|
0204037000NRG23020720222382019
|
04/07/2022
|
Venkayamma
|
0204037WL0053609
|
Venkayamma
|
00468
|
UBIN0802361
|
1459
|
1459
|
Processed
|
29/07/2022
|
|
3407828215
|
|
DADALA VENKAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
52
|
Thallarevu
|
AP-04-037-015-012/010009
()
|
0204037000NRG23020720222382132
|
04/07/2022
|
Seetaamahalakshmi
|
0204037WL0053611
|
Seetaamahalakshmi
|
00468
|
UBIN0802361
|
1458
|
1458
|
Processed
|
29/07/2022
|
|
3407828155
|
|
GANJA SITAMMA
|
UNION BANK OF INDIA(508500)
|
|
53
|
Thallarevu
|
AP-04-037-015-012/010045
()
|
0204037000NRG23020720222382133
|
04/07/2022
|
Suryarao
|
0204037WL0053611
|
Suryarao
|
00468
|
UBIN0802361
|
1701
|
1701
|
Processed
|
29/07/2022
|
|
3407828225
|
|
POTHULA SURYARAO
|
UNION BANK OF INDIA(508500)
|
|
54
|
Thallarevu
|
AP-04-037-015-012/010046
()
|
0204037000NRG23020720222382135
|
04/07/2022
|
Kumari
|
0204037WL0053611
|
Kumari
|
00468
|
UBIN0802361
|
1701
|
1701
|
Processed
|
29/07/2022
|
|
3407828163
|
|
POTHULA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
55
|
Thallarevu
|
AP-04-037-015-012/010046
()
|
0204037000NRG23020720222382134
|
04/07/2022
|
Ramakrishna
|
0204037WL0053611
|
Ramakrishna
|
00468
|
UBIN0802361
|
1701
|
1701
|
Processed
|
29/07/2022
|
|
3407828231
|
|
POTHULA RAMAKRISHNA
|
UNION BANK OF INDIA(508500)
|
|
56
|
Thallarevu
|
AP-04-037-015-012/010095
()
|
0204037000NRG23020720222382136
|
04/07/2022
|
Simhaadri
|
0204037WL0053611
|
Simhaadri
|
00468
|
UBIN0802361
|
1701
|
1701
|
Processed
|
29/07/2022
|
|
3407828216
|
|
MARELLA SIMHADRI
|
UNION BANK OF INDIA(508500)
|
|
57
|
Thallarevu
|
AP-04-037-015-012/010101
()
|
0204037000NRG23020720222382137
|
04/07/2022
|
Gunasundari
|
0204037WL0053611
|
Gunasundari
|
00468
|
UBIN0802361
|
1458
|
1458
|
Processed
|
29/07/2022
|
|
3407828154
|
|
KATTA GUNASUNDARI
|
UNION BANK OF INDIA(508500)
|
|
58
|
Thallarevu
|
AP-04-037-015-012/010125
()
|
0204037000NRG23020720222382138
|
04/07/2022
|
Pushpavati
|
0204037WL0053611
|
Pushpavati
|
00468
|
UBIN0802361
|
1458
|
1458
|
Processed
|
29/07/2022
|
|
3407828160
|
|
DADALA BALA PUSPAVATHI
|
UNION BANK OF INDIA(508500)
|
|
59
|
Thallarevu
|
AP-04-037-015-012/010126
()
|
0204037000NRG23020720222382139
|
04/07/2022
|
Venkayamma
|
0204037WL0053611
|
Venkayamma
|
00468
|
UBIN0802361
|
1701
|
1701
|
Processed
|
29/07/2022
|
|
3407828159
|
|
DADALA VENKAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
60
|
Thallarevu
|
AP-04-037-015-012/010127
()
|
0204037000NRG23020720222382140
|
04/07/2022
|
Pullayamma
|
0204037WL0053611
|
Pullayamma
|
00468
|
UBIN0802361
|
1701
|
1701
|
Processed
|
29/07/2022
|
|
3407828251
|
|
MARELLA PALALLAMMA
|
UNION BANK OF INDIA(508500)
|
|
61
|
Thallarevu
|
AP-04-037-015-012/010135
()
|
0204037000NRG23020720222382141
|
04/07/2022
|
Nagamani
|
0204037WL0053611
|
Nagamani
|
00468
|
UBIN0802361
|
1701
|
1701
|
Processed
|
29/07/2022
|
|
3407828176
|
|
BALA NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
62
|
Thallarevu
|
AP-04-037-015-012/010136
()
|
0204037000NRG23020720222382142
|
04/07/2022
|
Saavitri
|
0204037WL0053611
|
Saavitri
|
00468
|
UBIN0802361
|
1215
|
1215
|
Processed
|
29/07/2022
|
|
3407828228
|
|
MATTAPARTI SAVIRTI
|
UNION BANK OF INDIA(508500)
|
|
63
|
Thallarevu
|
AP-04-037-015-012/010137
()
|
0204037000NRG23020720222382143
|
04/07/2022
|
Satyaveni
|
0204037WL0053611
|
Satyaveni
|
00468
|
UBIN0802361
|
1701
|
1701
|
Processed
|
29/07/2022
|
|
3407828253
|
|
KOTA SATYAVENI
|
UNION BANK OF INDIA(508500)
|
|
64
|
Thallarevu
|
AP-04-037-015-012/010138
()
|
0204037000NRG23020720222382144
|
04/07/2022
|
Raghava
|
0204037WL0053611
|
Raghava
|
00468
|
UBIN0802361
|
1701
|
1701
|
Processed
|
29/07/2022
|
|
3407828254
|
|
ANASURI RAGHAVA
|
UNION BANK OF INDIA(508500)
|
|
65
|
Thallarevu
|
AP-04-037-015-012/010139
()
|
0204037000NRG23020720222382146
|
04/07/2022
|
NAGESWARARAO
|
0204037WL0053611
|
NAGESWARARAO
|
00468
|
UBIN0802361
|
1701
|
1701
|
Processed
|
29/07/2022
|
|
3407828267
|
|
MATTAPARTHI NAGESWARARAO
|
UNION BANK OF INDIA(508500)
|
|
66
|
Thallarevu
|
AP-04-037-015-012/010139
()
|
0204037000NRG23020720222382145
|
04/07/2022
|
Renukaadevi
|
0204037WL0053611
|
Renukaadevi
|
00468
|
UBIN0802361
|
1701
|
1701
|
Processed
|
29/07/2022
|
|
3407828181
|
|
MATTAPARTHI RENUKA DEVI
|
UNION BANK OF INDIA(508500)
|
|
67
|
Thallarevu
|
AP-04-037-015-012/010146
()
|
0204037000NRG23020720222382020
|
04/07/2022
|
Rajeswari
|
0204037WL0053609
|
Rajeswari
|
00468
|
UBIN0802361
|
1251
|
1251
|
Processed
|
29/07/2022
|
|
3407828247
|
|
BALLA RAJESWARI
|
UNION BANK OF INDIA(508500)
|
|
68
|
Thallarevu
|
AP-04-037-015-012/010146
()
|
0204037000NRG23020720222382021
|
04/07/2022
|
Seshagiri Rao
|
0204037WL0053609
|
Seshagiri Rao
|
00468
|
UBIN0802361
|
1251
|
1251
|
Processed
|
29/07/2022
|
|
3407828168
|
|
BALLA SESHAGIRI RAO
|
UNION BANK OF INDIA(508500)
|
|
69
|
Thallarevu
|
AP-04-037-015-012/010148
()
|
0204037000NRG23020720222382147
|
04/07/2022
|
Satyavati
|
0204037WL0053611
|
Satyavati
|
00468
|
UBIN0802361
|
1701
|
1701
|
Processed
|
29/07/2022
|
|
3407828167
|
|
GUTHULA SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
70
|
Thallarevu
|
AP-04-037-015-012/010162
()
|
0204037000NRG23020720222382148
|
04/07/2022
|
Arjuna
|
0204037WL0053611
|
Arjuna
|
00468
|
UBIN0802361
|
1701
|
1701
|
Processed
|
29/07/2022
|
|
3407828239
|
|
AREDDY ARJUNAR
|
UNION BANK OF INDIA(508500)
|
|
71
|
Thallarevu
|
AP-04-037-015-012/010162
()
|
0204037000NRG23020720222382149
|
04/07/2022
|
Lakshmi
|
0204037WL0053611
|
Lakshmi
|
00468
|
UBIN0802361
|
1701
|
1701
|
Processed
|
29/07/2022
|
|
3407828182
|
|
REDDY LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
72
|
Thallarevu
|
AP-04-037-015-012/010165
()
|
0204037000NRG23020720222382022
|
04/07/2022
|
Dhanaraju
|
0204037WL0053609
|
Dhanaraju
|
00468
|
UBIN0802361
|
1459
|
1459
|
Processed
|
29/07/2022
|
|
3407828263
|
|
PEYYALA DHANARAJU
|
UNION BANK OF INDIA(508500)
|
|
73
|
Thallarevu
|
AP-04-037-015-012/010165
()
|
0204037000NRG23020720222382023
|
04/07/2022
|
Manga
|
0204037WL0053609
|
Manga
|
00468
|
UBIN0802361
|
1459
|
1459
|
Processed
|
29/07/2022
|
|
3407828158
|
|
PEYYALA MANGA
|
UNION BANK OF INDIA(508500)
|
|
74
|
Thallarevu
|
AP-04-037-015-012/010172
()
|
0204037000NRG23020720222382024
|
04/07/2022
|
Appayamma
|
0204037WL0053609
|
Appayamma
|
00468
|
UBIN0802361
|
1459
|
1459
|
Processed
|
29/07/2022
|
|
3407828230
|
|
PUVVALA APPAYYAMMA
|
UNION BANK OF INDIA(508500)
|
|
75
|
Thallarevu
|
AP-04-037-015-012/010187
()
|
0204037000NRG23020720222382025
|
04/07/2022
|
Padma
|
0204037WL0053609
|
Padma
|
00468
|
UBIN0802361
|
1463
|
1463
|
Processed
|
29/07/2022
|
|
3407828153
|
|
DANGETI PADMA
|
UNION BANK OF INDIA(508500)
|
|
76
|
Thallarevu
|
AP-04-037-015-012/010195
()
|
0204037000NRG23020720222382026
|
04/07/2022
|
Saraswati
|
0204037WL0053609
|
Saraswati
|
00468
|
UBIN0802361
|
1463
|
1463
|
Processed
|
29/07/2022
|
|
3407828171
|
|
KUDIPUDI SARASWATHI
|
UNION BANK OF INDIA(508500)
|
|
77
|
Thallarevu
|
AP-04-037-015-012/010197
()
|
0204037000NRG23020720222382027
|
04/07/2022
|
Nagamani
|
0204037WL0053609
|
Nagamani
|
00468
|
UBIN0802361
|
1219
|
1219
|
Processed
|
29/07/2022
|
|
3407828233
|
|
KUDIPUDI NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
78
|
Thallarevu
|
AP-04-037-015-012/010198
()
|
0204037000NRG23020720222382029
|
04/07/2022
|
Lakshmi
|
0204037WL0053609
|
Lakshmi
|
00468
|
UBIN0802361
|
1463
|
1463
|
Processed
|
29/07/2022
|
|
3407828172
|
|
BOKKA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
79
|
Thallarevu
|
AP-04-037-015-012/010201
()
|
0204037000NRG23020720222382031
|
04/07/2022
|
Kaalaastri
|
0204037WL0053609
|
Kaalaastri
|
00468
|
UBIN0802361
|
488
|
488
|
Processed
|
29/07/2022
|
|
3407828175
|
|
VASAMSETTY KALASTRI
|
UNION BANK OF INDIA(508500)
|
|
80
|
Thallarevu
|
AP-04-037-015-012/010201
()
|
0204037000NRG23020720222382030
|
04/07/2022
|
Satyanarayana
|
0204037WL0053609
|
Satyanarayana
|
00468
|
UBIN0802361
|
488
|
488
|
Processed
|
29/07/2022
|
|
3407828264
|
|
VASAMSETTI SATYNARAYANA
|
UNION BANK OF INDIA(508500)
|
|
81
|
Thallarevu
|
AP-04-037-015-012/010202
()
|
0204037000NRG23020720222382032
|
04/07/2022
|
Vijayaratnam
|
0204037WL0053609
|
Vijayaratnam
|
00468
|
UBIN0802361
|
1463
|
1463
|
Processed
|
29/07/2022
|
|
3407828201
|
|
MEDISETTI VIJAYA RATNAM
|
UNION BANK OF INDIA(508500)
|
|
82
|
Thallarevu
|
AP-04-037-015-012/010203
()
|
0204037000NRG23020720222382033
|
04/07/2022
|
Paradesamma
|
0204037WL0053609
|
Paradesamma
|
00468
|
UBIN0802361
|
732
|
732
|
Processed
|
29/07/2022
|
|
3407828150
|
|
VASAMSETTI PARADESAMMA
|
UNION BANK OF INDIA(508500)
|
|
83
|
Thallarevu
|
AP-04-037-015-012/010212
()
|
0204037000NRG23020720222382034
|
04/07/2022
|
Suramma
|
0204037WL0053609
|
Suramma
|
00468
|
UBIN0802361
|
1463
|
1463
|
Processed
|
29/07/2022
|
|
3407828211
|
|
KOTA SURAMMA
|
UNION BANK OF INDIA(508500)
|
|
84
|
Thallarevu
|
AP-04-037-015-012/010222
()
|
0204037000NRG23020720222382151
|
04/07/2022
|
Nagamani
|
0204037WL0053611
|
Nagamani
|
00468
|
UBIN0802361
|
1701
|
1701
|
Processed
|
29/07/2022
|
|
3407828261
|
|
PEYYALA NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
85
|
Thallarevu
|
AP-04-037-015-012/010222
()
|
0204037000NRG23020720222382150
|
04/07/2022
|
Satyanarayana
|
0204037WL0053611
|
Satyanarayana
|
00468
|
UBIN0802361
|
1701
|
1701
|
Processed
|
29/07/2022
|
|
3407828220
|
|
PEYYALA SATYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
86
|
Thallarevu
|
AP-04-037-015-012/010224
()
|
0204037000NRG23020720222382035
|
04/07/2022
|
Padma
|
0204037WL0053609
|
Padma
|
00468
|
UBIN0802361
|
1463
|
1463
|
Processed
|
29/07/2022
|
|
3407828223
|
|
KUDIPUDI PADMA
|
UNION BANK OF INDIA(508500)
|
|
87
|
Thallarevu
|
AP-04-037-015-012/010225
()
|
0204037000NRG23020720222382036
|
04/07/2022
|
Durgamma
|
0204037WL0053609
|
Durgamma
|
00468
|
UBIN0802361
|
976
|
976
|
Processed
|
29/07/2022
|
|
3407828183
|
|
BOKKA DURGAMMA
|
UNION BANK OF INDIA(508500)
|
|
88
|
Thallarevu
|
AP-04-037-015-012/010226
()
|
0204037000NRG23020720222382152
|
04/07/2022
|
Raghava
|
0204037WL0053611
|
Raghava
|
00468
|
UBIN0802361
|
1701
|
1701
|
Processed
|
29/07/2022
|
|
3407828208
|
|
MATTAPARTHI RAHAVA
|
UNION BANK OF INDIA(508500)
|
|
89
|
Thallarevu
|
AP-04-037-015-012/010234
()
|
0204037000NRG23020720222382038
|
04/07/2022
|
Lakshmi
|
0204037WL0053609
|
Lakshmi
|
00468
|
UBIN0802361
|
1463
|
1463
|
Processed
|
29/07/2022
|
|
3407828185
|
|
VASAMSETTY LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
90
|
Thallarevu
|
AP-04-037-015-012/010234
()
|
0204037000NRG23020720222382037
|
04/07/2022
|
Srinu
|
0204037WL0053609
|
Srinu
|
00468
|
UBIN0802361
|
1463
|
1463
|
Processed
|
29/07/2022
|
|
3407828265
|
|
VASAMSETTI SRINU
|
UNION BANK OF INDIA(508500)
|
|
91
|
Thallarevu
|
AP-04-037-015-012/010246
()
|
0204037000NRG23020720222382039
|
04/07/2022
|
Janardhanarao
|
0204037WL0053609
|
Janardhanarao
|
00468
|
UBIN0802361
|
1459
|
1459
|
Processed
|
29/07/2022
|
|
3407828246
|
|
SEELAM JANARDHANARAO
|
UNION BANK OF INDIA(508500)
|
|
92
|
Thallarevu
|
AP-04-037-015-012/010246
()
|
0204037000NRG23020720222382040
|
04/07/2022
|
Parvati
|
0204037WL0053609
|
Parvati
|
00468
|
UBIN0802361
|
1459
|
1459
|
Processed
|
29/07/2022
|
|
3407828173
|
|
SEELAM PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
93
|
Thallarevu
|
AP-04-037-015-012/010251
()
|
0204037000NRG23020720222382041
|
04/07/2022
|
Venkatalakshmi
|
0204037WL0053609
|
Venkatalakshmi
|
00468
|
UBIN0802361
|
1459
|
1459
|
Processed
|
29/07/2022
|
|
3407828186
|
|
NARALA VENKATA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
94
|
Thallarevu
|
AP-04-037-015-012/010252
()
|
0204037000NRG23020720222382042
|
04/07/2022
|
Padmavati
|
0204037WL0053609
|
Padmavati
|
00468
|
UBIN0802361
|
1251
|
1251
|
Processed
|
29/07/2022
|
|
3407828187
|
|
KUDUPUDI PADMAVATHI
|
UNION BANK OF INDIA(508500)
|
|
95
|
Thallarevu
|
AP-04-037-015-012/010254
()
|
0204037000NRG23020720222382043
|
04/07/2022
|
Nagamani
|
0204037WL0053609
|
Nagamani
|
00468
|
UBIN0802361
|
1459
|
1459
|
Processed
|
29/07/2022
|
|
3407828178
|
|
KUDUPUDI NAGA MANI
|
UNION BANK OF INDIA(508500)
|
|
96
|
Thallarevu
|
AP-04-037-015-012/010255
()
|
0204037000NRG23020720222382044
|
04/07/2022
|
Chinni
|
0204037WL0053609
|
Chinni
|
00468
|
UBIN0802361
|
1459
|
1459
|
Processed
|
29/07/2022
|
|
3407828188
|
|
BONTHU CHINNA
|
UNION BANK OF INDIA(508500)
|
|
97
|
Thallarevu
|
AP-04-037-015-012/010256
()
|
0204037000NRG23020720222382045
|
04/07/2022
|
Satyavati
|
0204037WL0053609
|
Satyavati
|
00468
|
UBIN0802361
|
1251
|
1251
|
Processed
|
29/07/2022
|
|
3407828218
|
|
SURAMPUDI SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
98
|
Thallarevu
|
AP-04-037-015-012/010257
()
|
0204037000NRG23020720222382046
|
04/07/2022
|
Saraswati
|
0204037WL0053609
|
Saraswati
|
00468
|
UBIN0802361
|
1459
|
1459
|
Processed
|
29/07/2022
|
|
3407828189
|
|
KUDUPUDI SARASWATHI
|
UNION BANK OF INDIA(508500)
|
|
99
|
Thallarevu
|
AP-04-037-015-012/010258
()
|
0204037000NRG23020720222382048
|
04/07/2022
|
Lakshmi
|
0204037WL0053609
|
Lakshmi
|
00468
|
UBIN0802361
|
834
|
834
|
Processed
|
29/07/2022
|
|
3407828217
|
|
KODUPUDI LAXMI
|
UNION BANK OF INDIA(508500)
|
|
100
|
Thallarevu
|
AP-04-037-015-012/010258
()
|
0204037000NRG23020720222382047
|
04/07/2022
|
Venkataramana
|
0204037WL0053609
|
Venkataramana
|
00468
|
UBIN0802361
|
834
|
834
|
Processed
|
29/07/2022
|
|
3407828232
|
|
KUDUPUDI VENKATA RAMANA
|
UNION BANK OF INDIA(508500)
|
|
101
|
Thallarevu
|
AP-04-037-015-012/010260
()
|
0204037000NRG23020720222382049
|
04/07/2022
|
Lovaraju
|
0204037WL0053609
|
Lovaraju
|
00468
|
UBIN0802361
|
1459
|
1459
|
Processed
|
29/07/2022
|
|
3407828271
|
|
SURAMPUDI LOVARAJU
|
UNION BANK OF INDIA(508500)
|
|
102
|
Thallarevu
|
AP-04-037-015-012/010260
()
|
0204037000NRG23020720222382050
|
04/07/2022
|
Vijayalakshmi
|
0204037WL0053609
|
Vijayalakshmi
|
00468
|
UBIN0802361
|
1459
|
1459
|
Processed
|
29/07/2022
|
|
3407828210
|
|
SURAMPUDI VIJAYA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
103
|
Thallarevu
|
AP-04-037-015-012/010288
()
|
0204037000NRG23020720222382053
|
04/07/2022
|
Anantalakshmi
|
0204037WL0053609
|
Anantalakshmi
|
00468
|
UBIN0802361
|
1042
|
1042
|
Processed
|
29/07/2022
|
|
3407828257
|
|
SARELLA ANANTHA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
104
|
Thallarevu
|
AP-04-037-015-012/010293
()
|
0204037000NRG23020720222382054
|
04/07/2022
|
Manga
|
0204037WL0053609
|
Manga
|
00468
|
UBIN0802361
|
1463
|
1463
|
Processed
|
29/07/2022
|
|
3407828180
|
|
METHARA MANGA
|
UNION BANK OF INDIA(508500)
|
|
105
|
Thallarevu
|
AP-04-037-015-012/010310
()
|
0204037000NRG23020720222382055
|
04/07/2022
|
Jogiraju
|
0204037WL0053609
|
Jogiraju
|
00468
|
UBIN0802361
|
1459
|
1459
|
Processed
|
29/07/2022
|
|
3407828266
|
|
VINAKOTI JOGIRAJU
|
UNION BANK OF INDIA(508500)
|
|
106
|
Thallarevu
|
AP-04-037-015-012/010310
()
|
0204037000NRG23020720222382056
|
04/07/2022
|
Nagaratnam
|
0204037WL0053609
|
Nagaratnam
|
00468
|
UBIN0802361
|
1459
|
1459
|
Processed
|
29/07/2022
|
|
3407828199
|
|
VINAKOTI NAGA RATNAM
|
UNION BANK OF INDIA(508500)
|
|
107
|
Thallarevu
|
AP-04-037-015-012/010312
()
|
0204037000NRG23020720222382057
|
04/07/2022
|
Draupati
|
0204037WL0053609
|
Draupati
|
00468
|
UBIN0802361
|
1459
|
1459
|
Processed
|
29/07/2022
|
|
3407828195
|
|
VINAKOTI DRWPATHI
|
UNION BANK OF INDIA(508500)
|
|
108
|
Thallarevu
|
AP-04-037-015-012/010318
()
|
0204037000NRG23020720222382058
|
04/07/2022
|
Parameswararao
|
0204037WL0053609
|
Parameswararao
|
00468
|
UBIN0802361
|
625
|
625
|
Processed
|
29/07/2022
|
|
3407828237
|
|
PALLA PARAMESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
109
|
Thallarevu
|
AP-04-037-015-012/010335
()
|
0204037000NRG23020720222382059
|
04/07/2022
|
Meri
|
0204037WL0053609
|
Meri
|
00468
|
UBIN0802361
|
1459
|
1459
|
Processed
|
29/07/2022
|
|
3407828162
|
|
DADALA MERI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
Thallarevu
|
AP-04-037-015-012/010395
()
|
0204037000NRG23020720222382154
|
04/07/2022
|
Chinnamanagdevi
|
0204037WL0053611
|
Chinnamanagdevi
|
00468
|
UBIN0802361
|
729
|
729
|
Processed
|
29/07/2022
|
|
3407828157
|
|
PULAGALA CHINNA MANGADEVI
|
UNION BANK OF INDIA(508500)
|
|
111
|
Thallarevu
|
AP-04-037-015-012/010402
()
|
0204037000NRG23020720222382155
|
04/07/2022
|
Janakamma
|
0204037WL0053611
|
Janakamma
|
00468
|
UBIN0802361
|
1701
|
1701
|
Processed
|
29/07/2022
|
|
3407828161
|
|
MUDIKI JANIKAMMA
|
UNION BANK OF INDIA(508500)
|
|
112
|
Thallarevu
|
AP-04-037-015-012/010431
()
|
0204037000NRG23020720222382156
|
04/07/2022
|
Anathalakshmi
|
0204037WL0053611
|
Anathalakshmi
|
00468
|
UBIN0802361
|
1458
|
1458
|
Processed
|
29/07/2022
|
|
3407828179
|
|
MEDISETTI ANANTHA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
113
|
Thallarevu
|
AP-04-037-015-012/010431
()
|
0204037000NRG23020720222382157
|
04/07/2022
|
Raaghavulu
|
0204037WL0053611
|
Raaghavulu
|
00468
|
UBIN0802361
|
1701
|
1701
|
Processed
|
29/07/2022
|
|
3407828260
|
|
MEDISETTI RAGHAVULU
|
UNION BANK OF INDIA(508500)
|
|
114
|
Thallarevu
|
AP-04-037-015-012/010521
()
|
0204037000NRG23020720222382060
|
04/07/2022
|
Venkatalakshmi
|
0204037WL0053609
|
Venkatalakshmi
|
00468
|
UBIN0802361
|
1463
|
1463
|
Processed
|
29/07/2022
|
|
3407828174
|
|
KUDIPUDI VENKATA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
115
|
Thallarevu
|
AP-04-037-015-012/010562
()
|
0204037000NRG23020720222382061
|
04/07/2022
|
Shyaamaladevi
|
0204037WL0053609
|
Shyaamaladevi
|
00468
|
UBIN0802361
|
1251
|
1251
|
Processed
|
29/07/2022
|
|
3407828238
|
|
BALLA SYAMALA
|
UNION BANK OF INDIA(508500)
|
|
116
|
Thallarevu
|
AP-04-037-015-012/010575
()
|
0204037000NRG23020720222382062
|
04/07/2022
|
Venkatalakshmi
|
0204037WL0053609
|
Venkatalakshmi
|
00468
|
UBIN0802361
|
1463
|
1463
|
Processed
|
29/07/2022
|
|
3407828241
|
|
KUDIPUDI VENKATA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
117
|
Thallarevu
|
AP-04-037-015-012/010578
()
|
0204037000NRG23020720222382063
|
04/07/2022
|
Seeta
|
0204037WL0053609
|
Seeta
|
00468
|
UBIN0802361
|
1463
|
1463
|
Processed
|
29/07/2022
|
|
3407828244
|
|
PADAVALA SITAMAHALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
118
|
Thallarevu
|
AP-04-037-015-012/010580
()
|
0204037000NRG23020720222382064
|
04/07/2022
|
Barellamma
|
0204037WL0053609
|
Barellamma
|
00468
|
UBIN0802361
|
1463
|
1463
|
Processed
|
29/07/2022
|
|
3407828184
|
|
VASAMSETTI BARELLAMMA
|
UNION BANK OF INDIA(508500)
|
|
119
|
Thallarevu
|
AP-04-037-015-012/010583
()
|
0204037000NRG23020720222382066
|
04/07/2022
|
Satyavati
|
0204037WL0053609
|
Satyavati
|
00468
|
UBIN0802361
|
1463
|
1463
|
Processed
|
29/07/2022
|
|
3407828193
|
|
ELURI SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
120
|
Thallarevu
|
AP-04-037-015-012/010584
()
|
0204037000NRG23020720222382068
|
04/07/2022
|
Chinapadma
|
0204037WL0053609
|
Chinapadma
|
00468
|
UBIN0802361
|
1219
|
1219
|
Processed
|
29/07/2022
|
|
3407828243
|
|
KUDUPUDI CHINA PADMA
|
UNION BANK OF INDIA(508500)
|
|
121
|
Thallarevu
|
AP-04-037-015-012/010584
()
|
0204037000NRG23020720222382067
|
04/07/2022
|
Govindu
|
0204037WL0053609
|
Govindu
|
00468
|
UBIN0802361
|
976
|
976
|
Processed
|
29/07/2022
|
|
3407828259
|
|
KUDIPUDI GOVINDU
|
UNION BANK OF INDIA(508500)
|
|
122
|
Thallarevu
|
AP-04-037-015-012/010589
()
|
0204037000NRG23020720222382069
|
04/07/2022
|
Pattabi
|
0204037WL0053609
|
Pattabi
|
00468
|
UBIN0802361
|
488
|
488
|
Processed
|
29/07/2022
|
|
3407828165
|
|
Mr NAMALA PATTABHI
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
123
|
Thallarevu
|
AP-04-037-015-012/010589
()
|
0204037000NRG23020720222382070
|
04/07/2022
|
Satyavati
|
0204037WL0053609
|
Satyavati
|
00468
|
UBIN0802361
|
1463
|
1463
|
Processed
|
29/07/2022
|
|
3407828227
|
|
NAMALA SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
124
|
Thallarevu
|
AP-04-037-015-012/010592
()
|
0204037000NRG23020720222382071
|
04/07/2022
|
Suresh
|
0204037WL0053609
|
Suresh
|
00468
|
UBIN0802361
|
488
|
488
|
Processed
|
29/07/2022
|
|
3407828262
|
|
PANDIRIPALLI SURESH
|
UNION BANK OF INDIA(508500)
|
|
125
|
Thallarevu
|
AP-04-037-015-012/010614
()
|
0204037000NRG23020720222382073
|
04/07/2022
|
Ramana
|
0204037WL0053609
|
Ramana
|
00468
|
UBIN0802361
|
976
|
976
|
Processed
|
29/07/2022
|
|
3407828151
|
|
VASAMSETTY RAMANA
|
UNION BANK OF INDIA(508500)
|
|
126
|
Thallarevu
|
AP-04-037-015-012/010614
()
|
0204037000NRG23020720222382074
|
04/07/2022
|
Venkatalakshmi
|
0204037WL0053609
|
Venkatalakshmi
|
00468
|
UBIN0802361
|
976
|
976
|
Processed
|
29/07/2022
|
|
3407828197
|
|
VASAMSETTI VENKATA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
127
|
Thallarevu
|
AP-04-037-015-012/010615
()
|
0204037000NRG23020720222382076
|
04/07/2022
|
Adilakshmi
|
0204037WL0053609
|
Adilakshmi
|
00468
|
UBIN0802361
|
1463
|
1463
|
Processed
|
29/07/2022
|
|
3407828200
|
|
VASAMSETTI ADILAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
128
|
Thallarevu
|
AP-04-037-015-012/010616
()
|
0204037000NRG23020720222382077
|
04/07/2022
|
Appayamma
|
0204037WL0053609
|
Appayamma
|
00468
|
UBIN0802361
|
1463
|
1463
|
Processed
|
29/07/2022
|
|
3407828192
|
|
KUDUPUDI APPAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
129
|
Thallarevu
|
AP-04-037-015-012/010617
()
|
0204037000NRG23020720222382078
|
04/07/2022
|
Durghamma
|
0204037WL0053609
|
Durghamma
|
00468
|
UBIN0802361
|
1219
|
1219
|
Processed
|
29/07/2022
|
|
3407828166
|
|
VASAMSETTI DURGAMMA
|
UNION BANK OF INDIA(508500)
|
|
130
|
Thallarevu
|
AP-04-037-015-012/010620
()
|
0204037000NRG23020720222382079
|
04/07/2022
|
Pentamma
|
0204037WL0053609
|
Pentamma
|
00468
|
UBIN0802361
|
1463
|
1463
|
Processed
|
29/07/2022
|
|
3407828224
|
|
PEDDIREDDI PENTAMMA
|
UNION BANK OF INDIA(508500)
|
|
131
|
Thallarevu
|
AP-04-037-015-012/010621
()
|
0204037000NRG23020720222382081
|
04/07/2022
|
Lovakumari
|
0204037WL0053609
|
Lovakumari
|
00468
|
UBIN0802361
|
1463
|
1463
|
Processed
|
29/07/2022
|
|
3407828242
|
|
KOTA LOVA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
132
|
Thallarevu
|
AP-04-037-015-012/010621
()
|
0204037000NRG23020720222382080
|
04/07/2022
|
Virraju
|
0204037WL0053609
|
Virraju
|
00468
|
UBIN0802361
|
1463
|
1463
|
Processed
|
29/07/2022
|
|
3407828177
|
|
KOTA VEERRAJU
|
INDIAN OVERSEAS BANK(508541)
|
|
133
|
Thallarevu
|
AP-04-037-015-012/010630
()
|
0204037000NRG23020720222382082
|
04/07/2022
|
Satyanarayana
|
0204037WL0053609
|
Satyanarayana
|
00468
|
UBIN0802361
|
1459
|
1459
|
Processed
|
29/07/2022
|
|
3407828169
|
|
KUDUPUDI SATYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
134
|
Thallarevu
|
AP-04-037-015-012/010641
()
|
0204037000NRG23020720222382083
|
04/07/2022
|
Suryarao
|
0204037WL0053609
|
Suryarao
|
00468
|
UBIN0802361
|
1463
|
1463
|
Processed
|
29/07/2022
|
|
3407828204
|
|
AINAVILLI SURYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
135
|
Thallarevu
|
AP-04-037-015-012/010721
()
|
0204037000NRG23020720222382084
|
04/07/2022
|
Kamala
|
0204037WL0053609
|
Kamala
|
00468
|
UBIN0802361
|
1459
|
1459
|
Processed
|
29/07/2022
|
|
3407828152
|
|
ILLA KAMALA
|
UNION BANK OF INDIA(508500)
|
|
136
|
Thallarevu
|
AP-04-037-015-012/010723
()
|
0204037000NRG23020720222382086
|
04/07/2022
|
Padma Anantalakshmi
|
0204037WL0053609
|
Padma Anantalakshmi
|
00468
|
UBIN0802361
|
1459
|
1459
|
Processed
|
29/07/2022
|
|
3407828190
|
|
Mrs KUDUPUDI PADMA ANANTHA LAKSHMI
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
137
|
Thallarevu
|
AP-04-037-015-012/010723
()
|
0204037000NRG23020720222382085
|
04/07/2022
|
Satyanarayana
|
0204037WL0053609
|
Satyanarayana
|
00468
|
UBIN0802361
|
625
|
625
|
Processed
|
29/07/2022
|
|
3407828202
|
|
KUDIPUDI SATYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
138
|
Thallarevu
|
AP-04-037-015-012/010741
()
|
0204037000NRG23020720222382158
|
04/07/2022
|
Devi
|
0204037WL0053611
|
Devi
|
00468
|
UBIN0802361
|
1458
|
1458
|
Processed
|
29/07/2022
|
|
3407828250
|
|
REDDY NAGAMANI DEVI
|
UNION BANK OF INDIA(508500)
|
|
139
|
Thallarevu
|
AP-04-037-015-012/010779
()
|
0204037000NRG23020720222382087
|
04/07/2022
|
Satyavati
|
0204037WL0053609
|
Satyavati
|
00468
|
UBIN0802361
|
1463
|
1463
|
Processed
|
29/07/2022
|
|
3407828194
|
|
VASAMSETTI SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
140
|
Thallarevu
|
AP-04-037-015-012/010782
()
|
0204037000NRG23020720222382088
|
04/07/2022
|
Lakshmi
|
0204037WL0053609
|
Lakshmi
|
00468
|
UBIN0802361
|
1463
|
1463
|
Processed
|
29/07/2022
|
|
3407828196
|
|
VASAMSETTI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
141
|
Thallarevu
|
AP-04-037-015-012/010883
()
|
0204037000NRG23020720222382089
|
04/07/2022
|
Venkatalakshmi
|
0204037WL0053609
|
Venkatalakshmi
|
00468
|
UBIN0802361
|
732
|
732
|
Processed
|
29/07/2022
|
|
3407828240
|
|
PANDIRIPALLI VENKATA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
142
|
Thallarevu
|
AP-04-037-015-012/010896
()
|
0204037000NRG23020720222382159
|
04/07/2022
|
Bhaskara Rao
|
0204037WL0053611
|
Bhaskara Rao
|
00468
|
UBIN0802361
|
1458
|
1458
|
Processed
|
29/07/2022
|
|
3407828205
|
|
Mr NUTHUKURTHI BHASKAR RAO
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
143
|
Thallarevu
|
AP-04-037-015-012/010896
()
|
0204037000NRG23020720222382160
|
04/07/2022
|
Ramalakshmi
|
0204037WL0053611
|
Ramalakshmi
|
00468
|
UBIN0802361
|
1458
|
1458
|
Processed
|
29/07/2022
|
|
3407828219
|
|
NUTUKURTHI RAMA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
144
|
Thallarevu
|
AP-04-037-015-012/010899
()
|
0204037000NRG23020720222382090
|
04/07/2022
|
Durgaprasad
|
0204037WL0053609
|
Durgaprasad
|
00468
|
UBIN0802361
|
1219
|
1219
|
Processed
|
29/07/2022
|
|
3407828270
|
|
KUDIPUDI DURGA PRASAD
|
UNION BANK OF INDIA(508500)
|
|
145
|
Thallarevu
|
AP-04-037-015-012/010907
()
|
0204037000NRG23020720222382091
|
04/07/2022
|
Satyanarayana murty
|
0204037WL0053609
|
Satyanarayana murty
|
00468
|
UBIN0802361
|
1463
|
1463
|
Processed
|
29/07/2022
|
|
3407828272
|
|
VASAMSETTI SATYANARAYANA MURTHI
|
UNION BANK OF INDIA(508500)
|
|
146
|
Thallarevu
|
AP-04-037-015-012/010912
()
|
0204037000NRG23020720222382161
|
04/07/2022
|
Satyanarayana
|
0204037WL0053611
|
Satyanarayana
|
00468
|
UBIN0802361
|
1701
|
1701
|
Processed
|
29/07/2022
|
|
3407828206
|
|
ANASURI SATYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
147
|
Thallarevu
|
AP-04-037-015-012/010974
()
|
0204037000NRG23020720222382162
|
04/07/2022
|
Eswari
|
0204037WL0053611
|
Eswari
|
00468
|
UBIN0802361
|
1701
|
1701
|
Processed
|
29/07/2022
|
|
3407828191
|
|
BALA ESWARAI
|
UNION BANK OF INDIA(508500)
|
|
148
|
Thallarevu
|
AP-04-037-015-012/010981
()
|
0204037000NRG23020720222382163
|
04/07/2022
|
Subbalakshmi
|
0204037WL0053611
|
Subbalakshmi
|
00468
|
UBIN0802361
|
1458
|
1458
|
Processed
|
29/07/2022
|
|
3407828269
|
|
CHIPURAPALLI SUBBALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
149
|
Thallarevu
|
AP-04-037-015-012/010989
()
|
0204037000NRG23020720222382093
|
04/07/2022
|
Satyavathi
|
0204037WL0053609
|
Satyavathi
|
00468
|
UBIN0802361
|
1251
|
1251
|
Processed
|
29/07/2022
|
|
3407828258
|
|
CHINTHAPALLI SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
150
|
Thallarevu
|
AP-04-037-015-012/010990
()
|
0204037000NRG23020720222382094
|
04/07/2022
|
Lakshmi
|
0204037WL0053609
|
Lakshmi
|
00468
|
UBIN0802361
|
1251
|
1251
|
Processed
|
29/07/2022
|
|
3407828212
|
|
GANJA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
Thallarevu
|
AP-04-037-015-012/011003
()
|
0204037000NRG23020720222382095
|
04/07/2022
|
China Venkata Rao
|
0204037WL0053609
|
China Venkata Rao
|
00468
|
UBIN0802361
|
1463
|
1463
|
Processed
|
29/07/2022
|
|
3407828164
|
|
KADALI CHINA VENKATA RAO
|
UNION BANK OF INDIA(508500)
|
|
152
|
Thallarevu
|
AP-04-037-015-012/011003
()
|
0204037000NRG23020720222382096
|
04/07/2022
|
Narayanamma
|
0204037WL0053609
|
Narayanamma
|
00468
|
UBIN0802361
|
1463
|
1463
|
Processed
|
29/07/2022
|
|
3407828248
|
|
KADALI NARAYANAMMA
|
UNION BANK OF INDIA(508500)
|
|
153
|
Thallarevu
|
AP-04-037-015-012/011011
()
|
0204037000NRG23020720222382097
|
04/07/2022
|
Varalakshmi
|
0204037WL0053609
|
Varalakshmi
|
00468
|
UBIN0802361
|
1251
|
1251
|
Processed
|
29/07/2022
|
|
3407828229
|
|
MARELLA VARALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
154
|
Thallarevu
|
AP-04-037-015-012/011012
()
|
0204037000NRG23020720222382098
|
04/07/2022
|
Vijaya
|
0204037WL0053609
|
Vijaya
|
00468
|
UBIN0802361
|
1251
|
1251
|
Processed
|
29/07/2022
|
|
3407828236
|
|
VASAMSETTI VIJAYA
|
UNION BANK OF INDIA(508500)
|
|
155
|
Thallarevu
|
AP-04-037-015-012/011015
()
|
0204037000NRG23020720222382099
|
04/07/2022
|
Aruna
|
0204037WL0053609
|
Aruna
|
00468
|
UBIN0802361
|
1251
|
1251
|
Processed
|
29/07/2022
|
|
3407828245
|
|
AYINVILLI ARUNA
|
UNION BANK OF INDIA(508500)
|
|
156
|
Thallarevu
|
AP-04-037-015-012/011018
()
|
0204037000NRG23020720222382164
|
04/07/2022
|
Venkataraman
|
0204037WL0053611
|
Venkataraman
|
00468
|
UBIN0802361
|
1458
|
1458
|
Processed
|
29/07/2022
|
|
3407828221
|
|
KADA VENKATA RAMANA
|
UNION BANK OF INDIA(508500)
|
|
157
|
Thallarevu
|
AP-04-037-015-012/011021
()
|
0204037000NRG23020720222382100
|
04/07/2022
|
Devi
|
0204037WL0053609
|
Devi
|
00468
|
UBIN0802361
|
1459
|
1459
|
Processed
|
29/07/2022
|
|
3407828234
|
|
PUVVALA DEVI
|
UNION BANK OF INDIA(508500)
|
|
158
|
Thallarevu
|
AP-04-037-015-012/011092
()
|
0204037000NRG23020720222382165
|
04/07/2022
|
LOVAKUMARI
|
0204037WL0053611
|
LOVAKUMARI
|
00468
|
UBIN0802361
|
1458
|
1458
|
Processed
|
29/07/2022
|
|
3407828170
|
|
NUTUKURTHI LOVA KUMARI
|
BANK OF INDIA(508505)
|
|
159
|
Thallarevu
|
AP-04-037-015-012/011093
()
|
0204037000NRG23020720222382166
|
04/07/2022
|
NAGALAKSHMI
|
0204037WL0053611
|
NAGALAKSHMI
|
00468
|
UBIN0802361
|
1701
|
1701
|
Processed
|
29/07/2022
|
|
3407828249
|
|
TEKUMUDHI NAGA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
160
|
Thallarevu
|
AP-04-037-015-012/011107
()
|
0204037000NRG23020720222382168
|
04/07/2022
|
LAKSHMI
|
0204037WL0053611
|
LAKSHMI
|
00468
|
UBIN0802361
|
1701
|
1701
|
Processed
|
29/07/2022
|
|
3407828268
|
|
GANJA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
161
|
Thallarevu
|
AP-04-037-015-012/011107
()
|
0204037000NRG23020720222382167
|
04/07/2022
|
RAMANA
|
0204037WL0053611
|
RAMANA
|
00468
|
UBIN0802361
|
1701
|
1701
|
Processed
|
29/07/2022
|
|
3407828209
|
|
GANJA RAMANA
|
UNION BANK OF INDIA(508500)
|
|
162
|
Thallarevu
|
AP-04-037-015-012/011108
()
|
0204037000NRG23020720222382169
|
04/07/2022
|
VEERASATYAVATHI
|
0204037WL0053611
|
VEERASATYAVATHI
|
00468
|
UBIN0802361
|
1458
|
1458
|
Processed
|
29/07/2022
|
|
3407828207
|
|
MEDISETTI VEERA SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
163
|
Thallarevu
|
AP-04-037-015-012/011109
()
|
0204037000NRG23020720222382170
|
04/07/2022
|
ANANTHALAKSHMI
|
0204037WL0053611
|
ANANTHALAKSHMI
|
00468
|
UBIN0802361
|
1215
|
1215
|
Processed
|
29/07/2022
|
|
3407828274
|
|
DASARI ANANTHALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
164
|
Thallarevu
|
AP-04-037-015-012/011112
()
|
0204037000NRG23020720222382102
|
04/07/2022
|
VEERAVENI
|
0204037WL0053609
|
VEERAVENI
|
00468
|
UBIN0802361
|
1459
|
1459
|
Processed
|
29/07/2022
|
|
3407828255
|
|
KUDIPUDI VEERAVENI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
165
|
Thallarevu
|
AP-04-037-015-012/011113
()
|
0204037000NRG23020720222382103
|
04/07/2022
|
SURYAKANTHAM
|
0204037WL0053609
|
SURYAKANTHAM
|
00468
|
UBIN0802361
|
1459
|
1459
|
Processed
|
29/07/2022
|
|
3407828213
|
|
VASAMSETTI SURYAKANTHAM
|
UNION BANK OF INDIA(508500)
|
|
166
|
Thallarevu
|
AP-04-037-015-012/011115
()
|
0204037000NRG23020720222382171
|
04/07/2022
|
LALITHA
|
0204037WL0053611
|
LALITHA
|
00468
|
UBIN0802361
|
1701
|
1701
|
Processed
|
29/07/2022
|
|
3407828198
|
|
GANJA LALITHA
|
UNION BANK OF INDIA(508500)
|
|
167
|
Thallarevu
|
AP-04-037-015-012/011116
()
|
0204037000NRG23020720222382104
|
04/07/2022
|
AKHILA
|
0204037WL0053609
|
AKHILA
|
00468
|
UBIN0802361
|
1459
|
1459
|
Processed
|
29/07/2022
|
|
3407828214
|
|
PEYYALA AKHILA
|
UNION BANK OF INDIA(508500)
|
|
168
|
Thallarevu
|
AP-04-037-015-012/011163
()
|
0204037000NRG23020720222382172
|
04/07/2022
|
LOVA LAKSHMI DEVI
|
0204037WL0053611
|
LOVA LAKSHMI DEVI
|
00468
|
UBIN0802361
|
1458
|
1458
|
Processed
|
29/07/2022
|
|
3407828252
|
|
CHITTURI LOVA LAKSHMI DEVI
|
UNION BANK OF INDIA(508500)
|
|
169
|
Thallarevu
|
AP-04-037-015-012/011168
()
|
0204037000NRG23020720222382173
|
04/07/2022
|
VARALAKSHMI
|
0204037WL0053611
|
VARALAKSHMI
|
00468
|
UBIN0802361
|
1458
|
1458
|
Processed
|
29/07/2022
|
|
3407828256
|
|
KADA VARALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
170
|
Thallarevu
|
AP-04-037-015-012/011169
()
|
0204037000NRG23020720222382174
|
04/07/2022
|
MEERAYYA
|
0204037WL0053611
|
MEERAYYA
|
00468
|
UBIN0802361
|
1458
|
1458
|
Processed
|
29/07/2022
|
|
3407828273
|
|
REDDY MEERAYYA
|
UNION BANK OF INDIA(508500)
|
|
171
|
Thallarevu
|
AP-04-037-015-012/030034
()
|
0204037000NRG23020720222382113
|
04/07/2022
|
Appayamma
|
0204037WL0053609
|
Appayamma
|
00468
|
UBIN0802361
|
1463
|
1463
|
Processed
|
29/07/2022
|
|
3407828203
|
|
ISUKAPATLA APPAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
173822
|
173822
|
|
|
|
|
|
|
|
|
172
|
Thallarevu
|
AP-04-037-009-007/020156
()
|
0204037000NRG23030720222389238
|
04/07/2022
|
Sujaata
|
0204037WL0053820
|
Sujaata
|
00468
|
UBIN0805742
|
1379
|
1379
|
Processed
|
29/07/2022
|
|
3407828293
|
|
NAMADI SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
173
|
Thallarevu
|
AP-04-037-009-007/020175
()
|
0204037000NRG23030720222389239
|
04/07/2022
|
Annavaram
|
0204037WL0053820
|
Annavaram
|
00468
|
UBIN0805742
|
1379
|
1379
|
Processed
|
29/07/2022
|
|
3407828276
|
|
ELIPE ANNAVARAM
|
UNION BANK OF INDIA(508500)
|
|
174
|
Thallarevu
|
AP-04-037-009-007/020361
()
|
0204037000NRG23030720222389197
|
04/07/2022
|
Prasad
|
0204037WL0053818
|
Prasad
|
00468
|
UBIN0805742
|
1609
|
1609
|
Processed
|
29/07/2022
|
|
3407828277
|
|
PUVVALA PRSAD
|
UNION BANK OF INDIA(508500)
|
|
175
|
Thallarevu
|
AP-04-037-009-007/020615
()
|
0204037000NRG23030720222389204
|
04/07/2022
|
SEETHARAMUDU
|
0204037WL0053818
|
SEETHARAMUDU
|
00468
|
UBIN0805742
|
690
|
690
|
Processed
|
29/07/2022
|
|
3407828303
|
|
KAGITA SITHARAMUDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
Thallarevu
|
AP-04-037-012-010/010675
()
|
0204037000NRG23030720222389140
|
04/07/2022
|
Nagamani
|
0204037WL0053815
|
Nagamani
|
00468
|
UBIN0805742
|
1132
|
1132
|
Processed
|
29/07/2022
|
|
3407828289
|
|
SANGADI NAGAMANI
|
HDFC BANK LTD(607152)
|
|
177
|
Thallarevu
|
AP-04-037-012-010/011048
()
|
0204037000NRG23030720222389143
|
04/07/2022
|
SARASWATHI
|
0204037WL0053815
|
SARASWATHI
|
00468
|
UBIN0805742
|
1132
|
1132
|
Processed
|
29/07/2022
|
|
3407828304
|
|
BOMMIDI SARASWATHI
|
HDFC BANK LTD(607152)
|
|
178
|
Thallarevu
|
AP-04-037-013-010/020010
()
|
0204037000NRG23030720222389144
|
04/07/2022
|
Veerayamma
|
0204037WL0053816
|
Veerayamma
|
00468
|
UBIN0805742
|
1206
|
1206
|
Processed
|
29/07/2022
|
|
3407828292
|
|
REDDI VEERAYYAMMA
|
UNION BANK OF INDIA(508500)
|
|
179
|
Thallarevu
|
AP-04-037-013-010/020013
()
|
0204037000NRG23030720222389145
|
04/07/2022
|
Durgabhavani
|
0204037WL0053816
|
Durgabhavani
|
00468
|
UBIN0805742
|
1206
|
1206
|
Processed
|
29/07/2022
|
|
3407828295
|
|
KATTA DURGA
|
UNION BANK OF INDIA(508500)
|
|
180
|
Thallarevu
|
AP-04-037-013-010/020014
()
|
0204037000NRG23030720222389146
|
04/07/2022
|
Lakshmi
|
0204037WL0053816
|
Lakshmi
|
00468
|
UBIN0805742
|
1206
|
1206
|
Processed
|
29/07/2022
|
|
3407828296
|
|
PILLI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
181
|
Thallarevu
|
AP-04-037-013-010/020026
()
|
0204037000NRG23030720222389147
|
04/07/2022
|
Lakshmi
|
0204037WL0053816
|
Lakshmi
|
00468
|
UBIN0805742
|
517
|
517
|
Processed
|
29/07/2022
|
|
3407828301
|
|
YAGANA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
182
|
Thallarevu
|
AP-04-037-013-010/020028
()
|
0204037000NRG23030720222389150
|
04/07/2022
|
Satyavati
|
0204037WL0053816
|
Satyavati
|
00468
|
UBIN0805742
|
1206
|
1206
|
Processed
|
29/07/2022
|
|
3407828297
|
|
RAYUDU SATYAVATI
|
UNION BANK OF INDIA(508500)
|
|
183
|
Thallarevu
|
AP-04-037-013-010/020029
()
|
0204037000NRG23030720222389151
|
04/07/2022
|
Kumari
|
0204037WL0053816
|
Kumari
|
00468
|
UBIN0805742
|
1206
|
1206
|
Processed
|
29/07/2022
|
|
3407828279
|
|
RAYUDU KUMARI
|
UNION BANK OF INDIA(508500)
|
|
184
|
Thallarevu
|
AP-04-037-013-010/020043
()
|
0204037000NRG23030720222389153
|
04/07/2022
|
Satyavati
|
0204037WL0053816
|
Satyavati
|
00468
|
UBIN0805742
|
1206
|
1206
|
Processed
|
29/07/2022
|
|
3407828280
|
|
REDDI SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
185
|
Thallarevu
|
AP-04-037-013-010/020046
()
|
0204037000NRG23030720222389154
|
04/07/2022
|
Padma
|
0204037WL0053816
|
Padma
|
00468
|
UBIN0805742
|
1034
|
1034
|
Processed
|
29/07/2022
|
|
3407828284
|
|
RAYUDU PADMA
|
UNION BANK OF INDIA(508500)
|
|
186
|
Thallarevu
|
AP-04-037-013-010/020061
()
|
0204037000NRG23030720222389156
|
04/07/2022
|
Satyavati
|
0204037WL0053816
|
Satyavati
|
00468
|
UBIN0805742
|
1206
|
1206
|
Processed
|
29/07/2022
|
|
3407828294
|
|
KUDIPUDI SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
187
|
Thallarevu
|
AP-04-037-013-010/020068
()
|
0204037000NRG23030720222389157
|
04/07/2022
|
Sesharatnam
|
0204037WL0053816
|
Sesharatnam
|
00468
|
UBIN0805742
|
1206
|
1206
|
Processed
|
29/07/2022
|
|
3407828290
|
|
PAMU SHESHARATHNAM
|
UNION BANK OF INDIA(508500)
|
|
188
|
Thallarevu
|
AP-04-037-013-010/020073
()
|
0204037000NRG23030720222389159
|
04/07/2022
|
Ammaji
|
0204037WL0053816
|
Ammaji
|
00468
|
UBIN0805742
|
1206
|
1206
|
Processed
|
29/07/2022
|
|
3407828287
|
|
KANNIDI AMMAJI
|
UNION BANK OF INDIA(508500)
|
|
189
|
Thallarevu
|
AP-04-037-013-010/020073
()
|
0204037000NRG23030720222389158
|
04/07/2022
|
Satyanarayana
|
0204037WL0053816
|
Satyanarayana
|
00468
|
UBIN0805742
|
1206
|
1206
|
Processed
|
29/07/2022
|
|
3407828282
|
|
KANNIDI SATYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
190
|
Thallarevu
|
AP-04-037-013-010/020081
()
|
0204037000NRG23030720222389160
|
04/07/2022
|
Satyanarayanamma
|
0204037WL0053816
|
Satyanarayanamma
|
00468
|
UBIN0805742
|
1206
|
1206
|
Processed
|
29/07/2022
|
|
3407828281
|
|
KASI SATYANARAYANAMMA
|
UNION BANK OF INDIA(508500)
|
|
191
|
Thallarevu
|
AP-04-037-013-010/020087
()
|
0204037000NRG23030720222389161
|
04/07/2022
|
Vijayalakshmi
|
0204037WL0053816
|
Vijayalakshmi
|
00468
|
UBIN0805742
|
517
|
517
|
Processed
|
29/07/2022
|
|
3407828291
|
|
KUDIPUDI VIJAYA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
192
|
Thallarevu
|
AP-04-037-013-010/020095
()
|
0204037000NRG23030720222389163
|
04/07/2022
|
Nageswararao
|
0204037WL0053816
|
Nageswararao
|
00468
|
UBIN0805742
|
1206
|
1206
|
Processed
|
29/07/2022
|
|
3407828298
|
|
KUDIPUDI NAGESWARA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
Thallarevu
|
AP-04-037-013-010/020095
()
|
0204037000NRG23030720222389162
|
04/07/2022
|
Suryakantam
|
0204037WL0053816
|
Suryakantam
|
00468
|
UBIN0805742
|
1206
|
1206
|
Processed
|
29/07/2022
|
|
3407828299
|
|
KUDIPUDI SURYA KANTAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
Thallarevu
|
AP-04-037-013-010/020099
()
|
0204037000NRG23030720222389164
|
04/07/2022
|
Naagooramma
|
0204037WL0053816
|
Naagooramma
|
00468
|
UBIN0805742
|
517
|
517
|
Processed
|
29/07/2022
|
|
3407828286
|
|
PAMU NAGURAMMA
|
UNION BANK OF INDIA(508500)
|
|
195
|
Thallarevu
|
AP-04-037-013-010/020118
()
|
0204037000NRG23030720222389167
|
04/07/2022
|
Rajeswari
|
0204037WL0053816
|
Rajeswari
|
00468
|
UBIN0805742
|
1206
|
1206
|
Processed
|
29/07/2022
|
|
3407828288
|
|
CHINTA RAJESWARI
|
UNION BANK OF INDIA(508500)
|
|
196
|
Thallarevu
|
AP-04-037-013-010/020130
()
|
0204037000NRG23030720222389168
|
04/07/2022
|
Nagamani
|
0204037WL0053816
|
Nagamani
|
00468
|
UBIN0805742
|
1206
|
1206
|
Processed
|
29/07/2022
|
|
3407828302
|
|
KOPPISETTI NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
197
|
Thallarevu
|
AP-04-037-013-010/020134
()
|
0204037000NRG23030720222389170
|
04/07/2022
|
Dhanalakshmi
|
0204037WL0053816
|
Dhanalakshmi
|
00468
|
UBIN0805742
|
1034
|
1034
|
Processed
|
29/07/2022
|
|
3407828285
|
|
JANGA DHANA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
198
|
Thallarevu
|
AP-04-037-013-010/020134
()
|
0204037000NRG23030720222389169
|
04/07/2022
|
Reddy
|
0204037WL0053816
|
Reddy
|
00468
|
UBIN0805742
|
1034
|
1034
|
Processed
|
29/07/2022
|
|
3407828300
|
|
JANGA REDDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
Thallarevu
|
AP-04-037-013-010/020135
()
|
0204037000NRG23030720222389171
|
04/07/2022
|
Satyavati
|
0204037WL0053816
|
Satyavati
|
00468
|
UBIN0805742
|
517
|
517
|
Processed
|
29/07/2022
|
|
3407828278
|
|
KUDIPUDI SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
200
|
Thallarevu
|
AP-04-037-013-010/020137
()
|
0204037000NRG23030720222389172
|
04/07/2022
|
LOVAKUMARI
|
0204037WL0053816
|
LOVAKUMARI
|
00468
|
UBIN0805742
|
1034
|
1034
|
Processed
|
29/07/2022
|
|
3407828283
|
|
ISUKAPATLA LOVAKUMARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31615
|
31615
|
|
|
|
|
|
|
|
|
201
|
Thallarevu
|
AP-04-037-009-007/020139
()
|
0204037000NRG23030720222389234
|
04/07/2022
|
Gangadhararao
|
0204037WL0053820
|
Gangadhararao
|
00675
|
DCBL0000244
|
1379
|
1379
|
Processed
|
29/07/2022
|
|
3407828275
|
|
Mr kasi gangnadhara rao
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1379
|
1379
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
270970
|
270970
|
|
|
|
|
|
|
|