|
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
|
Prathipadu
|
AP-04-010-006-029/11727
()
|
0204010000NRG23210220233408041
|
21/02/2023
|
BONDU KUMARI
|
0204010WL177833
|
BONDU KUMARI
|
00078
|
CNRB0003720
|
774
|
774
|
Processed
|
29/03/2023
|
|
0239878895
|
|
BONDU KUMARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
774
|
774
|
|
|
|
|
|
|
|
|
2
|
Prathipadu
|
AP-04-010-006-029/010461
()
|
0204010000NRG23210220233408014
|
21/02/2023
|
Palivela Mahalakshmi
|
0204010WL177833
|
Palivela Mahalakshmi
|
00114
|
APBL0004032
|
774
|
774
|
Processed
|
29/03/2023
|
|
0239878819
|
|
Mrs PALIVELA LAXMI
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
774
|
774
|
|
|
|
|
|
|
|
|
3
|
Prathipadu
|
AP-04-010-014-033/010128
()
|
0204010000NRG23210220233406989
|
21/02/2023
|
Siva Satyanarayana
|
0204010WL177738
|
Siva Satyanarayana
|
00168
|
ICIC0003072
|
301
|
301
|
Processed
|
29/03/2023
|
|
0239878816
|
|
SIVA SATYANARAYANA
|
ICICI BANK LTD(508534)
|
|
4
|
Prathipadu
|
AP-04-010-014-033/010348
()
|
0204010000NRG23210220233406993
|
21/02/2023
|
Vishnuchakram
|
0204010WL177738
|
Vishnuchakram
|
00168
|
ICIC0003072
|
301
|
301
|
Processed
|
29/03/2023
|
|
0239878815
|
|
VISHNUCHAKRAM SURNEEDI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
602
|
602
|
|
|
|
|
|
|
|
|
5
|
Prathipadu
|
AP-04-010-006-029/011287
()
|
0204010000NRG23210220233408019
|
21/02/2023
|
Srinivasarao
|
0204010WL177833
|
Srinivasarao
|
00415
|
SBIN0001003
|
129
|
129
|
Processed
|
29/03/2023
|
|
0239878896
|
|
MR PENUPOTHULA SRINIVASA RAO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
129
|
129
|
|
|
|
|
|
|
|
|
6
|
Prathipadu
|
AP-04-010-006-029/010121
()
|
0204010000NRG23210220233407968
|
21/02/2023
|
Sesuvulu
|
0204010WL177833
|
Sesuvulu
|
00415
|
SBIN0014774
|
774
|
774
|
Processed
|
29/03/2023
|
|
0239878898
|
|
MR DASU SESULU
|
STATE BANK OF INDIA(508548)
|
|
7
|
Prathipadu
|
AP-04-010-006-029/010137
()
|
0204010000NRG23210220233407972
|
21/02/2023
|
Muttamma
|
0204010WL177833
|
Muttamma
|
00415
|
SBIN0014774
|
774
|
774
|
Processed
|
29/03/2023
|
|
0239878911
|
|
RONDA MUTTAMMA
|
UNION BANK OF INDIA(508500)
|
|
8
|
Prathipadu
|
AP-04-010-006-029/010161
()
|
0204010000NRG23210220233407978
|
21/02/2023
|
Chantamma
|
0204010WL177833
|
Chantamma
|
00415
|
SBIN0014774
|
774
|
774
|
Processed
|
29/03/2023
|
|
0239878909
|
|
MRS DADALA CHANTAMMA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Prathipadu
|
AP-04-010-006-029/010230
()
|
0204010000NRG23210220233407985
|
21/02/2023
|
BONDU SRINIVAS
|
0204010WL177833
|
BONDU SRINIVAS
|
00415
|
SBIN0014774
|
774
|
774
|
Processed
|
29/03/2023
|
|
0239878907
|
|
BONDU SRINIVAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Prathipadu
|
AP-04-010-006-029/010230
()
|
0204010000NRG23210220233407984
|
21/02/2023
|
Suryarao
|
0204010WL177833
|
Suryarao
|
00415
|
SBIN0014774
|
774
|
774
|
Processed
|
29/03/2023
|
|
0239878906
|
|
MR BONDU SURYARAO
|
STATE BANK OF INDIA(508548)
|
|
11
|
Prathipadu
|
AP-04-010-006-029/010245
()
|
0204010000NRG23210220233407992
|
21/02/2023
|
Appalaraju
|
0204010WL177833
|
Appalaraju
|
00415
|
SBIN0014774
|
129
|
129
|
Processed
|
29/03/2023
|
|
0239878908
|
|
PENUPOTULA APPALARAJU
|
UNION BANK OF INDIA(508500)
|
|
12
|
Prathipadu
|
AP-04-010-006-029/010258
()
|
0204010000NRG23210220233407998
|
21/02/2023
|
Raju
|
0204010WL177833
|
Raju
|
00415
|
SBIN0014774
|
645
|
645
|
Processed
|
29/03/2023
|
|
0239878897
|
|
MR PILLA RAJU
|
STATE BANK OF INDIA(508548)
|
|
13
|
Prathipadu
|
AP-04-010-006-029/010443
()
|
0204010000NRG23210220233408011
|
21/02/2023
|
Kumari
|
0204010WL177833
|
Kumari
|
00415
|
SBIN0014774
|
645
|
645
|
Processed
|
29/03/2023
|
|
0239878912
|
|
MRS GUDALA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Prathipadu
|
AP-04-010-006-029/011407
()
|
0204010000NRG23210220233408025
|
21/02/2023
|
Jyothi
|
0204010WL177833
|
Jyothi
|
00415
|
SBIN0014774
|
774
|
774
|
Processed
|
29/03/2023
|
|
0239878899
|
|
SIDDHI JYOTHI
|
UNION BANK OF INDIA(508500)
|
|
15
|
Prathipadu
|
AP-04-010-006-029/011457
()
|
0204010000NRG23210220233408026
|
21/02/2023
|
Nani Babu
|
0204010WL177833
|
Nani Babu
|
00415
|
SBIN0014774
|
645
|
645
|
Processed
|
29/03/2023
|
|
0239878910
|
|
MR DADALA NANIBABU
|
STATE BANK OF INDIA(508548)
|
|
16
|
Prathipadu
|
AP-04-010-006-029/011468
()
|
0204010000NRG23210220233408030
|
21/02/2023
|
BONDI DHANA LAKSHMI
|
0204010WL177833
|
BONDI DHANA LAKSHMI
|
00415
|
SBIN0014774
|
774
|
774
|
Processed
|
29/03/2023
|
|
0239878947
|
|
MRS BONDI DHANA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Prathipadu
|
AP-04-010-006-029/011643
()
|
0204010000NRG23210220233405963
|
21/02/2023
|
SUJATHA
|
0204010WL177685
|
SUJATHA
|
00415
|
SBIN0014774
|
598
|
598
|
Processed
|
29/03/2023
|
|
0239878914
|
|
BUDDALA SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
18
|
Prathipadu
|
AP-04-010-007-026/010490
()
|
0204010000NRG23210220233405892
|
21/02/2023
|
lovamma
|
0204010WL177683
|
lovamma
|
00415
|
SBIN0014774
|
738
|
738
|
Processed
|
29/03/2023
|
|
0239878913
|
|
MRS LOVAMMA RECHUKATLA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8818
|
8818
|
|
|
|
|
|
|
|
|
19
|
Prathipadu
|
AP-04-010-005-018/010031
()
|
0204010000NRG23210220233398946
|
21/02/2023
|
Ganniraju
|
0204010WL177304
|
Ganniraju
|
00415
|
SBIN0020483
|
452
|
452
|
Processed
|
29/03/2023
|
|
0239878936
|
|
MRS VATADA GANIRAJU
|
STATE BANK OF INDIA(508548)
|
|
20
|
Prathipadu
|
AP-04-010-005-018/010456
()
|
0204010000NRG23210220233398958
|
21/02/2023
|
Rajulu
|
0204010WL177304
|
Rajulu
|
00415
|
SBIN0020483
|
452
|
452
|
Processed
|
29/03/2023
|
|
0239878916
|
|
MR RAJULU GONIPATI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Prathipadu
|
AP-04-010-005-018/010538
()
|
0204010000NRG23210220233398962
|
21/02/2023
|
Talupulamma
|
0204010WL177304
|
Talupulamma
|
00415
|
SBIN0020483
|
301
|
301
|
Processed
|
29/03/2023
|
|
0239878926
|
|
MRS UNGARALA TALUPULAMMA
|
STATE BANK OF INDIA(508548)
|
|
22
|
Prathipadu
|
AP-04-010-005-018/010558
()
|
0204010000NRG23210220233402724
|
21/02/2023
|
Ramanamma
|
0204010WL177489
|
Ramanamma
|
00415
|
SBIN0020483
|
603
|
603
|
Processed
|
29/03/2023
|
|
0239878935
|
|
MRS GUDALA RAMANAMMA
|
STATE BANK OF INDIA(508548)
|
|
23
|
Prathipadu
|
AP-04-010-005-018/010588
()
|
0204010000NRG23210220233398963
|
21/02/2023
|
Achutamani
|
0204010WL177304
|
Achutamani
|
00415
|
SBIN0020483
|
452
|
452
|
Processed
|
29/03/2023
|
|
0239878917
|
|
VATHADA ATCHUTAMANI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Prathipadu
|
AP-04-010-005-018/010614
()
|
0204010000NRG23210220233398964
|
21/02/2023
|
Rajulu
|
0204010WL177304
|
Rajulu
|
00415
|
SBIN0020483
|
301
|
301
|
Processed
|
29/03/2023
|
|
0239878943
|
|
MR RAJULU GUDALA
|
STATE BANK OF INDIA(508548)
|
|
25
|
Prathipadu
|
AP-04-010-005-018/010639
()
|
0204010000NRG23210220233398965
|
21/02/2023
|
Nagaratnam
|
0204010WL177304
|
Nagaratnam
|
00415
|
SBIN0020483
|
603
|
603
|
Processed
|
29/03/2023
|
|
0239878934
|
|
MRS RELLI NAGARATNAM
|
STATE BANK OF INDIA(508548)
|
|
26
|
Prathipadu
|
AP-04-010-005-018/010656
()
|
0204010000NRG23210220233398966
|
21/02/2023
|
Satyavathi
|
0204010WL177304
|
Satyavathi
|
00415
|
SBIN0020483
|
452
|
452
|
Processed
|
29/03/2023
|
|
0239878938
|
|
MRS PILLA SATYA VATHI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Prathipadu
|
AP-04-010-005-018/010660
()
|
0204010000NRG23210220233402783
|
21/02/2023
|
Srinu
|
0204010WL177491
|
Srinu
|
00415
|
SBIN0020483
|
299
|
299
|
Processed
|
29/03/2023
|
|
0239878942
|
|
MR SRINU NEELI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Prathipadu
|
AP-04-010-005-018/010663
()
|
0204010000NRG23210220233398967
|
21/02/2023
|
Appalaraju
|
0204010WL177304
|
Appalaraju
|
00415
|
SBIN0020483
|
603
|
603
|
Processed
|
29/03/2023
|
|
0239878920
|
|
MS APPALA RAJU SIKOLU
|
STATE BANK OF INDIA(508548)
|
|
29
|
Prathipadu
|
AP-04-010-005-018/010732
()
|
0204010000NRG23210220233402790
|
21/02/2023
|
Satyanarayana
|
0204010WL177491
|
Satyanarayana
|
00415
|
SBIN0020483
|
299
|
299
|
Processed
|
29/03/2023
|
|
0239878922
|
|
Mr CHINTALA SATYANARAYANA
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
30
|
Prathipadu
|
AP-04-010-005-018/010765
()
|
0204010000NRG23210220233402795
|
21/02/2023
|
Chakram
|
0204010WL177491
|
Chakram
|
00415
|
SBIN0020483
|
448
|
448
|
Processed
|
29/03/2023
|
|
0239878923
|
|
Mr CHINTAPALLI CHKRAM
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
31
|
Prathipadu
|
AP-04-010-005-018/010782
()
|
0204010000NRG23210220233398968
|
21/02/2023
|
mani
|
0204010WL177304
|
mani
|
00415
|
SBIN0020483
|
301
|
301
|
Processed
|
29/03/2023
|
|
0239878930
|
|
MRS MANI LODA
|
STATE BANK OF INDIA(508548)
|
|
32
|
Prathipadu
|
AP-04-010-005-018/010867
()
|
0204010000NRG23210220233402730
|
21/02/2023
|
China Rajulu
|
0204010WL177489
|
China Rajulu
|
00415
|
SBIN0020483
|
452
|
452
|
Processed
|
29/03/2023
|
|
0239878925
|
|
MR RAJU GUNDRAPU
|
STATE BANK OF INDIA(508548)
|
|
33
|
Prathipadu
|
AP-04-010-005-018/010915
()
|
0204010000NRG23210220233398969
|
21/02/2023
|
Chellayyamma
|
0204010WL177304
|
Chellayyamma
|
00415
|
SBIN0020483
|
603
|
603
|
Processed
|
29/03/2023
|
|
0239878944
|
|
MRS CHALLAYAMMA CHEVALA
|
STATE BANK OF INDIA(508548)
|
|
34
|
Prathipadu
|
AP-04-010-005-018/010916
()
|
0204010000NRG23210220233402807
|
21/02/2023
|
Lakshmi
|
0204010WL177491
|
Lakshmi
|
00415
|
SBIN0020483
|
449
|
449
|
Processed
|
29/03/2023
|
|
0239878918
|
|
MRS PILLI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Prathipadu
|
AP-04-010-005-018/010930
()
|
0204010000NRG23210220233402808
|
21/02/2023
|
Satyanarayana
|
0204010WL177491
|
Satyanarayana
|
00415
|
SBIN0020483
|
448
|
448
|
Processed
|
29/03/2023
|
|
0239878945
|
|
MR SATYANARAYANA RAVVALAPUDI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Prathipadu
|
AP-04-010-005-018/010942
()
|
0204010000NRG23210220233402811
|
21/02/2023
|
Nageswarao
|
0204010WL177491
|
Nageswarao
|
00415
|
SBIN0020483
|
299
|
299
|
Processed
|
29/03/2023
|
|
0239878921
|
|
MR NAGESWARA RAO CHELAPAREDDI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Prathipadu
|
AP-04-010-005-018/010945
()
|
0204010000NRG23210220233402812
|
21/02/2023
|
Arjunudu
|
0204010WL177491
|
Arjunudu
|
00415
|
SBIN0020483
|
598
|
598
|
Processed
|
29/03/2023
|
|
0239878915
|
|
MR OOTA ARJUNUDU
|
STATE BANK OF INDIA(508548)
|
|
38
|
Prathipadu
|
AP-04-010-005-018/010950
()
|
0204010000NRG23210220233398970
|
21/02/2023
|
Devulamma
|
0204010WL177304
|
Devulamma
|
00415
|
SBIN0020483
|
452
|
452
|
Processed
|
29/03/2023
|
|
0239878939
|
|
MR DEVULLAMMA YELETI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Prathipadu
|
AP-04-010-005-018/011179
()
|
0204010000NRG23210220233398971
|
21/02/2023
|
Gudala apparavu
|
0204010WL177304
|
Gudala apparavu
|
00415
|
SBIN0020483
|
452
|
452
|
Processed
|
29/03/2023
|
|
0239878941
|
|
MR GUDALA APPA RAO
|
STATE BANK OF INDIA(508548)
|
|
40
|
Prathipadu
|
AP-04-010-005-018/011287
()
|
0204010000NRG23210220233402828
|
21/02/2023
|
chandrarao
|
0204010WL177491
|
chandrarao
|
00415
|
SBIN0020483
|
299
|
299
|
Processed
|
29/03/2023
|
|
0239878924
|
|
MR CHANDRA RAO CHINTAPALLI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Prathipadu
|
AP-04-010-014-033/011004
()
|
0204010000NRG23210220233406995
|
21/02/2023
|
Pentayya
|
0204010WL177738
|
Pentayya
|
00415
|
SBIN0020483
|
150
|
150
|
Processed
|
29/03/2023
|
|
0239878927
|
|
GUNTABOYINA PENTAYYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
Prathipadu
|
AP-04-010-014-033/011142
()
|
0204010000NRG23210220233406996
|
21/02/2023
|
S.V. Ganga babu
|
0204010WL177738
|
S.V. Ganga babu
|
00415
|
SBIN0020483
|
301
|
301
|
Processed
|
29/03/2023
|
|
0239878937
|
|
KOLLU SIVA VEERA GANGA BABU
|
UNION BANK OF INDIA(508500)
|
|
43
|
Prathipadu
|
AP-04-010-014-033/011181
()
|
0204010000NRG23210220233406997
|
21/02/2023
|
Surneddy Rambabu
|
0204010WL177738
|
Surneddy Rambabu
|
00415
|
SBIN0020483
|
301
|
301
|
Processed
|
29/03/2023
|
|
0239878946
|
|
SURNEDDY RAMBABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
Prathipadu
|
AP-04-010-014-033/011232
()
|
0204010000NRG23210220233406998
|
21/02/2023
|
Sangeetha Varalakshmi
|
0204010WL177738
|
Sangeetha Varalakshmi
|
00415
|
SBIN0020483
|
300
|
300
|
Processed
|
29/03/2023
|
|
0239878931
|
|
MRS VARALSKHAMI SANGEETHA
|
STATE BANK OF INDIA(508548)
|
|
45
|
Prathipadu
|
AP-04-010-014-033/011256
()
|
0204010000NRG23210220233406999
|
21/02/2023
|
Kamaraju
|
0204010WL177738
|
Kamaraju
|
00415
|
SBIN0020483
|
300
|
300
|
Processed
|
29/03/2023
|
|
0239878940
|
|
MR NELAPATI KAMARAJU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10970
|
10970
|
|
|
|
|
|
|
|
|
46
|
Prathipadu
|
AP-04-010-006-029/010039
()
|
0204010000NRG23210220233407957
|
21/02/2023
|
Nageswararao
|
0204010WL177833
|
Nageswararao
|
00415
|
SBIN0021387
|
516
|
516
|
Processed
|
29/03/2023
|
|
0239878928
|
|
MR NAGESWARAO PALIVELA
|
STATE BANK OF INDIA(508548)
|
|
47
|
Prathipadu
|
AP-04-010-006-029/010085
()
|
0204010000NRG23210220233407963
|
21/02/2023
|
TOSETTI NAGARATNAM
|
0204010WL177833
|
TOSETTI NAGARATNAM
|
00415
|
SBIN0021387
|
645
|
645
|
Rejected
|
29/03/2023
|
|
0239878929
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
48
|
Prathipadu
|
AP-04-010-006-029/010151
()
|
0204010000NRG23210220233407975
|
21/02/2023
|
Chinatalli
|
0204010WL177833
|
Chinatalli
|
00415
|
SBIN0021387
|
387
|
387
|
Processed
|
29/03/2023
|
|
0239878933
|
|
MRS GANGU CHINA THALLI
|
STATE BANK OF INDIA(508548)
|
|
49
|
Prathipadu
|
AP-04-010-006-029/010231
()
|
0204010000NRG23210220233407986
|
21/02/2023
|
Bapanamma
|
0204010WL177833
|
Bapanamma
|
00415
|
SBIN0021387
|
774
|
774
|
Processed
|
29/03/2023
|
|
0239878932
|
|
MRS BAPANAMMA KORUMILLI
|
STATE BANK OF INDIA(508548)
|
|
50
|
Prathipadu
|
AP-04-010-014-033/010151
()
|
0204010000NRG23210220233406990
|
21/02/2023
|
Ramakrishna
|
0204010WL177738
|
Ramakrishna
|
00415
|
SBIN0021387
|
301
|
301
|
Processed
|
29/03/2023
|
|
0239878919
|
|
Mr SURABATHULA KRISHNA
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2623
|
2623
|
|
|
|
|
|
|
|
|
51
|
Prathipadu
|
AP-04-010-006-029/010106
()
|
0204010000NRG23210220233405900
|
21/02/2023
|
Devi
|
0204010WL177685
|
Devi
|
00468
|
UBIN0532860
|
598
|
598
|
Processed
|
29/03/2023
|
|
0239878901
|
|
MOLLI DEVI
|
UNION BANK OF INDIA(508500)
|
|
52
|
Prathipadu
|
AP-04-010-006-029/010158
()
|
0204010000NRG23210220233407976
|
21/02/2023
|
Apparao
|
0204010WL177833
|
Apparao
|
00468
|
UBIN0532860
|
774
|
774
|
Processed
|
29/03/2023
|
|
0239878900
|
|
KONDEMPUDI APPA RAO
|
UNION BANK OF INDIA(508500)
|
|
53
|
Prathipadu
|
AP-04-010-006-029/011327
()
|
0204010000NRG23210220233408023
|
21/02/2023
|
Nagamani
|
0204010WL177833
|
Nagamani
|
00468
|
UBIN0532860
|
645
|
645
|
Processed
|
29/03/2023
|
|
0239878904
|
|
PENUPOTULA NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
54
|
Prathipadu
|
AP-04-010-006-029/011537
()
|
0204010000NRG23210220233408032
|
21/02/2023
|
Satyaveni
|
0204010WL177833
|
Satyaveni
|
00468
|
UBIN0532860
|
774
|
774
|
Processed
|
29/03/2023
|
|
0239878903
|
|
PENUPOTHULA SATYAVENI
|
UNION BANK OF INDIA(508500)
|
|
55
|
Prathipadu
|
AP-04-010-014-033/010172
()
|
0204010000NRG23210220233406991
|
21/02/2023
|
Nookaraju
|
0204010WL177738
|
Nookaraju
|
00468
|
UBIN0532860
|
301
|
301
|
Processed
|
29/03/2023
|
|
0239878905
|
|
KANDAVALLI NOOKARAJU
|
UNION BANK OF INDIA(508500)
|
|
56
|
Prathipadu
|
AP-04-010-014-033/010309
()
|
0204010000NRG23210220233406992
|
21/02/2023
|
Veerlu
|
0204010WL177738
|
Veerlu
|
00468
|
UBIN0532860
|
301
|
301
|
Processed
|
29/03/2023
|
|
0239878902
|
|
Mr DIMMALA VIRLU
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
57
|
Prathipadu
|
AP-04-010-014-033/010373
()
|
0204010000NRG23210220233406994
|
21/02/2023
|
Balaraju
|
0204010WL177738
|
Balaraju
|
00468
|
UBIN0532860
|
150
|
150
|
Processed
|
29/03/2023
|
|
0239878948
|
|
GOGADA BALARAJU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3543
|
3543
|
|
|
|
|
|
|
|
|
58
|
Prathipadu
|
AP-04-010-006-029/010281
()
|
0204010000NRG23210220233408005
|
21/02/2023
|
Subrahmanyam
|
0204010WL177833
|
Subrahmanyam
|
00468
|
UBIN0801194
|
516
|
516
|
Processed
|
29/03/2023
|
|
0239878818
|
|
Mr KONDIPUDI APPARAO SUBRAHMANYAM
|
INDIAN BANK(607105)
|
|
59
|
Prathipadu
|
AP-04-010-006-029/011465
()
|
0204010000NRG23210220233408029
|
21/02/2023
|
Manga
|
0204010WL177833
|
Manga
|
00468
|
UBIN0801194
|
129
|
129
|
Processed
|
29/03/2023
|
|
0239878817
|
|
GADADESHU MAMGA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
645
|
645
|
|
|
|
|
|
|
|
|
60
|
Prathipadu
|
AP-04-010-006-029/010399
()
|
0204010000NRG23210220233408007
|
21/02/2023
|
Lakshmi
|
0204010WL177833
|
Lakshmi
|
00468
|
UBIN0803138
|
645
|
645
|
Processed
|
29/03/2023
|
|
0239878828
|
|
PEMKE LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
645
|
645
|
|
|
|
|
|
|
|
|
61
|
Prathipadu
|
AP-04-010-007-026/010284
()
|
0204010000NRG23210220233405998
|
21/02/2023
|
Nookaraju
|
0204010WL177688
|
Nookaraju
|
00468
|
UBIN0805611
|
864
|
864
|
Processed
|
29/03/2023
|
|
0239878960
|
|
KARRI NUKARAJU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
864
|
864
|
|
|
|
|
|
|
|
|
62
|
Prathipadu
|
AP-04-010-006-029/010015
()
|
0204010000NRG23210220233405898
|
21/02/2023
|
Tatarao
|
0204010WL177685
|
Tatarao
|
00468
|
UBIN0809675
|
598
|
598
|
Processed
|
29/03/2023
|
|
0239878827
|
|
MALLI TATA RAO
|
UNION BANK OF INDIA(508500)
|
|
63
|
Prathipadu
|
AP-04-010-006-029/010039
()
|
0204010000NRG23210220233407956
|
21/02/2023
|
Nookalamma
|
0204010WL177833
|
Nookalamma
|
00468
|
UBIN0809675
|
774
|
774
|
Processed
|
29/03/2023
|
|
0239878824
|
|
MRS NOOKARAJU PALIVELA
|
STATE BANK OF INDIA(508548)
|
|
64
|
Prathipadu
|
AP-04-010-006-029/010046
()
|
0204010000NRG23210220233407958
|
21/02/2023
|
Durgababu
|
0204010WL177833
|
Durgababu
|
00468
|
UBIN0809675
|
774
|
774
|
Processed
|
29/03/2023
|
|
0239878840
|
|
VEMAGIRI DURGARAO
|
UNION BANK OF INDIA(508500)
|
|
65
|
Prathipadu
|
AP-04-010-006-029/010046
()
|
0204010000NRG23210220233407959
|
21/02/2023
|
Vemagiri Ratnam
|
0204010WL177833
|
Vemagiri Ratnam
|
00468
|
UBIN0809675
|
774
|
774
|
Processed
|
29/03/2023
|
|
0239878866
|
|
VEMAGIRI RATANAM
|
UNION BANK OF INDIA(508500)
|
|
66
|
Prathipadu
|
AP-04-010-006-029/010060
()
|
0204010000NRG23210220233407961
|
21/02/2023
|
lalitha
|
0204010WL177833
|
lalitha
|
00468
|
UBIN0809675
|
645
|
645
|
Processed
|
29/03/2023
|
|
0239878881
|
|
KAKADA LALEETHA
|
UNION BANK OF INDIA(508500)
|
|
67
|
Prathipadu
|
AP-04-010-006-029/010060
()
|
0204010000NRG23210220233407960
|
21/02/2023
|
Nageswarao
|
0204010WL177833
|
Nageswarao
|
00468
|
UBIN0809675
|
645
|
645
|
Processed
|
29/03/2023
|
|
0239878836
|
|
KAKADA NAGESWARAO
|
UNION BANK OF INDIA(508500)
|
|
68
|
Prathipadu
|
AP-04-010-006-029/010082
()
|
0204010000NRG23210220233407962
|
21/02/2023
|
Mery
|
0204010WL177833
|
Mery
|
00468
|
UBIN0809675
|
774
|
774
|
Processed
|
29/03/2023
|
|
0239878857
|
|
PUDI MERY
|
UNION BANK OF INDIA(508500)
|
|
69
|
Prathipadu
|
AP-04-010-006-029/010113
()
|
0204010000NRG23210220233407964
|
21/02/2023
|
Musalayya
|
0204010WL177833
|
Musalayya
|
00468
|
UBIN0809675
|
774
|
774
|
Processed
|
29/03/2023
|
|
0239878821
|
|
CH MUSALAYYA
|
UNION BANK OF INDIA(508500)
|
|
70
|
Prathipadu
|
AP-04-010-006-029/010113
()
|
0204010000NRG23210220233407965
|
21/02/2023
|
Raghava
|
0204010WL177833
|
Raghava
|
00468
|
UBIN0809675
|
516
|
516
|
Processed
|
29/03/2023
|
|
0239878833
|
|
CHANDRADA RAGHAVA
|
UNION BANK OF INDIA(508500)
|
|
71
|
Prathipadu
|
AP-04-010-006-029/010116
()
|
0204010000NRG23210220233407966
|
21/02/2023
|
Simhachalam
|
0204010WL177833
|
Simhachalam
|
00468
|
UBIN0809675
|
774
|
774
|
Processed
|
29/03/2023
|
|
0239878878
|
|
SAINAM SIMHACHALAM
|
UNION BANK OF INDIA(508500)
|
|
72
|
Prathipadu
|
AP-04-010-006-029/010121
()
|
0204010000NRG23210220233407969
|
21/02/2023
|
Mahalakshmi
|
0204010WL177833
|
Mahalakshmi
|
00468
|
UBIN0809675
|
774
|
774
|
Processed
|
29/03/2023
|
|
0239878889
|
|
DASU MAHALAXMI
|
UNION BANK OF INDIA(508500)
|
|
73
|
Prathipadu
|
AP-04-010-006-029/010132
()
|
0204010000NRG23210220233407971
|
21/02/2023
|
Jayamma
|
0204010WL177833
|
Jayamma
|
00468
|
UBIN0809675
|
645
|
645
|
Processed
|
29/03/2023
|
|
0239878861
|
|
KAKARA JAGGAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
74
|
Prathipadu
|
AP-04-010-006-029/010132
()
|
0204010000NRG23210220233407970
|
21/02/2023
|
Simhachalam
|
0204010WL177833
|
Simhachalam
|
00468
|
UBIN0809675
|
387
|
387
|
Processed
|
29/03/2023
|
|
0239878830
|
|
KAKARA SIMHACHALAM
|
UNION BANK OF INDIA(508500)
|
|
75
|
Prathipadu
|
AP-04-010-006-029/010142
()
|
0204010000NRG23210220233407973
|
21/02/2023
|
Narayya
|
0204010WL177833
|
Narayya
|
00468
|
UBIN0809675
|
774
|
774
|
Processed
|
29/03/2023
|
|
0239878959
|
|
SINGIDI NARAYYA
|
UNION BANK OF INDIA(508500)
|
|
76
|
Prathipadu
|
AP-04-010-006-029/010143
()
|
0204010000NRG23210220233405901
|
21/02/2023
|
Kondababu
|
0204010WL177685
|
Kondababu
|
00468
|
UBIN0809675
|
598
|
598
|
Processed
|
29/03/2023
|
|
0239878843
|
|
DAKARAPU KONDABABU
|
UNION BANK OF INDIA(508500)
|
|
77
|
Prathipadu
|
AP-04-010-006-029/010145
()
|
0204010000NRG23210220233407974
|
21/02/2023
|
Kantam
|
0204010WL177833
|
Kantam
|
00468
|
UBIN0809675
|
645
|
645
|
Processed
|
29/03/2023
|
|
0239878858
|
|
KANDIPUDI KANTAM
|
UNION BANK OF INDIA(508500)
|
|
78
|
Prathipadu
|
AP-04-010-006-029/010147
()
|
0204010000NRG23210220233405902
|
21/02/2023
|
Barla Satyanarayana
|
0204010WL177685
|
Barla Satyanarayana
|
00468
|
UBIN0809675
|
598
|
598
|
Processed
|
29/03/2023
|
|
0239878957
|
|
BARLA SATYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
79
|
Prathipadu
|
AP-04-010-006-029/010158
()
|
0204010000NRG23210220233407977
|
21/02/2023
|
Satyavathi
|
0204010WL177833
|
Satyavathi
|
00468
|
UBIN0809675
|
774
|
774
|
Processed
|
29/03/2023
|
|
0239878854
|
|
KONDEPUDI SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
80
|
Prathipadu
|
AP-04-010-006-029/010165
()
|
0204010000NRG23210220233407979
|
21/02/2023
|
Arjamma
|
0204010WL177833
|
Arjamma
|
00468
|
UBIN0809675
|
774
|
774
|
Processed
|
29/03/2023
|
|
0239878863
|
|
AMBATI ARJAMMA
|
UNION BANK OF INDIA(508500)
|
|
81
|
Prathipadu
|
AP-04-010-006-029/010182
()
|
0204010000NRG23210220233407980
|
21/02/2023
|
Bebi
|
0204010WL177833
|
Bebi
|
00468
|
UBIN0809675
|
516
|
516
|
Processed
|
29/03/2023
|
|
0239878862
|
|
PalikiBebi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
82
|
Prathipadu
|
AP-04-010-006-029/010183
()
|
0204010000NRG23210220233407981
|
21/02/2023
|
Appalakonda
|
0204010WL177833
|
Appalakonda
|
00468
|
UBIN0809675
|
645
|
645
|
Processed
|
29/03/2023
|
|
0239878851
|
|
GUMMADI APPALAKONDA
|
UNION BANK OF INDIA(508500)
|
|
83
|
Prathipadu
|
AP-04-010-006-029/010185
()
|
0204010000NRG23210220233407982
|
21/02/2023
|
Morugula Arjunudu
|
0204010WL177833
|
Morugula Arjunudu
|
00468
|
UBIN0809675
|
774
|
774
|
Processed
|
29/03/2023
|
|
0239878883
|
|
MERUGULA ARJUNUDU
|
UNION BANK OF INDIA(508500)
|
|
84
|
Prathipadu
|
AP-04-010-006-029/010197
()
|
0204010000NRG23210220233405904
|
21/02/2023
|
Ammaji
|
0204010WL177685
|
Ammaji
|
00468
|
UBIN0809675
|
598
|
598
|
Processed
|
29/03/2023
|
|
0239878852
|
|
BARLA AMMAJI
|
UNION BANK OF INDIA(508500)
|
|
85
|
Prathipadu
|
AP-04-010-006-029/010215
()
|
0204010000NRG23210220233407983
|
21/02/2023
|
SATTEDA CHITTIPAPA
|
0204010WL177833
|
SATTEDA CHITTIPAPA
|
00468
|
UBIN0809675
|
774
|
774
|
Processed
|
29/03/2023
|
|
0239878848
|
|
SATHADA CHITHIPAPA
|
UNION BANK OF INDIA(508500)
|
|
86
|
Prathipadu
|
AP-04-010-006-029/010237
()
|
0204010000NRG23210220233407987
|
21/02/2023
|
Pendilamma
|
0204010WL177833
|
Pendilamma
|
00468
|
UBIN0809675
|
774
|
774
|
Processed
|
29/03/2023
|
|
0239878832
|
|
BOOSI PEDDINTLAMMA
|
UNION BANK OF INDIA(508500)
|
|
87
|
Prathipadu
|
AP-04-010-006-029/010239
()
|
0204010000NRG23210220233407988
|
21/02/2023
|
Venkataratnam
|
0204010WL177833
|
Venkataratnam
|
00468
|
UBIN0809675
|
387
|
387
|
Processed
|
29/03/2023
|
|
0239878834
|
|
BUUSI VENKATA RATNAM
|
UNION BANK OF INDIA(508500)
|
|
88
|
Prathipadu
|
AP-04-010-006-029/010241
()
|
0204010000NRG23210220233407989
|
21/02/2023
|
Gurrayyamma
|
0204010WL177833
|
Gurrayyamma
|
00468
|
UBIN0809675
|
774
|
774
|
Processed
|
29/03/2023
|
|
0239878845
|
|
SAINAM GURRAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
89
|
Prathipadu
|
AP-04-010-006-029/010241
()
|
0204010000NRG23210220233407990
|
21/02/2023
|
Sattibabu
|
0204010WL177833
|
Sattibabu
|
00468
|
UBIN0809675
|
774
|
774
|
Processed
|
29/03/2023
|
|
0239878837
|
|
SAINAM SATHIBABU
|
UNION BANK OF INDIA(508500)
|
|
90
|
Prathipadu
|
AP-04-010-006-029/010242
()
|
0204010000NRG23210220233407991
|
21/02/2023
|
Sathada Kamala
|
0204010WL177833
|
Sathada Kamala
|
00468
|
UBIN0809675
|
774
|
774
|
Processed
|
29/03/2023
|
|
0239878825
|
|
SATTADA KAMALA
|
UNION BANK OF INDIA(508500)
|
|
91
|
Prathipadu
|
AP-04-010-006-029/010246
()
|
0204010000NRG23210220233407994
|
21/02/2023
|
Jayalakshmi
|
0204010WL177833
|
Jayalakshmi
|
00468
|
UBIN0809675
|
258
|
258
|
Processed
|
29/03/2023
|
|
0239878850
|
|
TADI JAYALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
92
|
Prathipadu
|
AP-04-010-006-029/010246
()
|
0204010000NRG23210220233407995
|
21/02/2023
|
Rani
|
0204010WL177833
|
Rani
|
00468
|
UBIN0809675
|
774
|
774
|
Processed
|
29/03/2023
|
|
0239878849
|
|
THADI RANI
|
UNION BANK OF INDIA(508500)
|
|
93
|
Prathipadu
|
AP-04-010-006-029/010252
()
|
0204010000NRG23210220233407996
|
21/02/2023
|
Rajarao
|
0204010WL177833
|
Rajarao
|
00468
|
UBIN0809675
|
258
|
258
|
Processed
|
29/03/2023
|
|
0239878831
|
|
VANAPALLI RAJA RAO
|
UNION BANK OF INDIA(508500)
|
|
94
|
Prathipadu
|
AP-04-010-006-029/010252
()
|
0204010000NRG23210220233407997
|
21/02/2023
|
Vanapalli Chakramma
|
0204010WL177833
|
Vanapalli Chakramma
|
00468
|
UBIN0809675
|
774
|
774
|
Processed
|
29/03/2023
|
|
0239878888
|
|
VANAPALLI CHAKRAMMA
|
UNION BANK OF INDIA(508500)
|
|
95
|
Prathipadu
|
AP-04-010-006-029/010258
()
|
0204010000NRG23210220233407999
|
21/02/2023
|
Subbalakshmi
|
0204010WL177833
|
Subbalakshmi
|
00468
|
UBIN0809675
|
516
|
516
|
Processed
|
29/03/2023
|
|
0239878823
|
|
PILLA SUBBALAXMI
|
UNION BANK OF INDIA(508500)
|
|
96
|
Prathipadu
|
AP-04-010-006-029/010262
()
|
0204010000NRG23210220233408000
|
21/02/2023
|
Nookaraju
|
0204010WL177833
|
Nookaraju
|
00468
|
UBIN0809675
|
774
|
774
|
Processed
|
29/03/2023
|
|
0239878844
|
|
PENUBOTULA NOOKARAJU
|
UNION BANK OF INDIA(508500)
|
|
97
|
Prathipadu
|
AP-04-010-006-029/010269
()
|
0204010000NRG23210220233408001
|
21/02/2023
|
Sahadevudu
|
0204010WL177833
|
Sahadevudu
|
00468
|
UBIN0809675
|
774
|
774
|
Processed
|
29/03/2023
|
|
0239878877
|
|
CHANDRADA SAHADEVUDU
|
UNION BANK OF INDIA(508500)
|
|
98
|
Prathipadu
|
AP-04-010-006-029/010269
()
|
0204010000NRG23210220233408002
|
21/02/2023
|
Srileekha
|
0204010WL177833
|
Srileekha
|
00468
|
UBIN0809675
|
516
|
516
|
Processed
|
29/03/2023
|
|
0239878875
|
|
CHANDRADA SRILEKHA
|
UNION BANK OF INDIA(508500)
|
|
99
|
Prathipadu
|
AP-04-010-006-029/010271
()
|
0204010000NRG23210220233408003
|
21/02/2023
|
Nageswararao
|
0204010WL177833
|
Nageswararao
|
00468
|
UBIN0809675
|
258
|
258
|
Processed
|
29/03/2023
|
|
0239878872
|
|
CHANDRADA NAGESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
100
|
Prathipadu
|
AP-04-010-006-029/010271
()
|
0204010000NRG23210220233408004
|
21/02/2023
|
Padma
|
0204010WL177833
|
Padma
|
00468
|
UBIN0809675
|
774
|
774
|
Processed
|
29/03/2023
|
|
0239878867
|
|
CHANDRADA PADMA
|
UNION BANK OF INDIA(508500)
|
|
101
|
Prathipadu
|
AP-04-010-006-029/010281
()
|
0204010000NRG23210220233408006
|
21/02/2023
|
Krishnaveni
|
0204010WL177833
|
Krishnaveni
|
00468
|
UBIN0809675
|
516
|
516
|
Processed
|
29/03/2023
|
|
0239878856
|
|
Mr KONDIPUDI SUBRAHMANYAM KRISHNADEVI
|
INDIAN BANK(607105)
|
|
102
|
Prathipadu
|
AP-04-010-006-029/010331
()
|
0204010000NRG23210220233405908
|
21/02/2023
|
MOLLI SIMHADRI APPANNA
|
0204010WL177685
|
MOLLI SIMHADRI APPANNA
|
00468
|
UBIN0809675
|
598
|
598
|
Processed
|
29/03/2023
|
|
0239878842
|
|
MOLLI SIMHADRIAPPANNA
|
UNION BANK OF INDIA(508500)
|
|
103
|
Prathipadu
|
AP-04-010-006-029/010372
()
|
0204010000NRG23210220233405911
|
21/02/2023
|
Nagamani
|
0204010WL177685
|
Nagamani
|
00468
|
UBIN0809675
|
598
|
598
|
Processed
|
29/03/2023
|
|
0239878853
|
|
MOLLI NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
104
|
Prathipadu
|
AP-04-010-006-029/010412
()
|
0204010000NRG23210220233408008
|
21/02/2023
|
Rajamani
|
0204010WL177833
|
Rajamani
|
00468
|
UBIN0809675
|
645
|
645
|
Processed
|
29/03/2023
|
|
0239878868
|
|
PENUBOTHULA RAJAMANI
|
UNION BANK OF INDIA(508500)
|
|
105
|
Prathipadu
|
AP-04-010-006-029/010422
()
|
0204010000NRG23210220233408009
|
21/02/2023
|
Suryakantam
|
0204010WL177833
|
Suryakantam
|
00468
|
UBIN0809675
|
645
|
645
|
Processed
|
29/03/2023
|
|
0239878864
|
|
Vangalapudi Suryakantham
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
106
|
Prathipadu
|
AP-04-010-006-029/010443
()
|
0204010000NRG23210220233408010
|
21/02/2023
|
Venkata Swamy
|
0204010WL177833
|
Venkata Swamy
|
00468
|
UBIN0809675
|
258
|
258
|
Processed
|
29/03/2023
|
|
0239878835
|
|
G VENAKTA SWAMI
|
UNION BANK OF INDIA(508500)
|
|
107
|
Prathipadu
|
AP-04-010-006-029/010445
()
|
0204010000NRG23210220233408012
|
21/02/2023
|
Chandrada Suryarao
|
0204010WL177833
|
Chandrada Suryarao
|
00468
|
UBIN0809675
|
645
|
645
|
Processed
|
29/03/2023
|
|
0239878953
|
|
CHANDRADA SURYARAO
|
UNION BANK OF INDIA(508500)
|
|
108
|
Prathipadu
|
AP-04-010-006-029/010449
()
|
0204010000NRG23210220233408013
|
21/02/2023
|
Kantam
|
0204010WL177833
|
Kantam
|
00468
|
UBIN0809675
|
645
|
645
|
Processed
|
29/03/2023
|
|
0239878871
|
|
CHANDRADA KANTAMMA
|
UNION BANK OF INDIA(508500)
|
|
109
|
Prathipadu
|
AP-04-010-006-029/010749
()
|
0204010000NRG23210220233408015
|
21/02/2023
|
Manga
|
0204010WL177833
|
Manga
|
00468
|
UBIN0809675
|
774
|
774
|
Processed
|
29/03/2023
|
|
0239878846
|
|
PALLI MANGA
|
UNION BANK OF INDIA(508500)
|
|
110
|
Prathipadu
|
AP-04-010-006-029/010749
()
|
0204010000NRG23210220233408016
|
21/02/2023
|
Palli sathibabu
|
0204010WL177833
|
Palli sathibabu
|
00468
|
UBIN0809675
|
129
|
129
|
Processed
|
29/03/2023
|
|
0239878891
|
|
PALLI SATHIBABU
|
UNION BANK OF INDIA(508500)
|
|
111
|
Prathipadu
|
AP-04-010-006-029/010815
()
|
0204010000NRG23210220233405928
|
21/02/2023
|
Lovalakshmi
|
0204010WL177685
|
Lovalakshmi
|
00468
|
UBIN0809675
|
598
|
598
|
Processed
|
29/03/2023
|
|
0239878855
|
|
LOKA LOVALAXMI
|
UNION BANK OF INDIA(508500)
|
|
112
|
Prathipadu
|
AP-04-010-006-029/011053
()
|
0204010000NRG23210220233405932
|
21/02/2023
|
Chittamma
|
0204010WL177685
|
Chittamma
|
00468
|
UBIN0809675
|
598
|
598
|
Processed
|
29/03/2023
|
|
0239878874
|
|
BUDDALA CHITTAMMA
|
UNION BANK OF INDIA(508500)
|
|
113
|
Prathipadu
|
AP-04-010-006-029/011093
()
|
0204010000NRG23210220233408017
|
21/02/2023
|
Satyavathi
|
0204010WL177833
|
Satyavathi
|
00468
|
UBIN0809675
|
645
|
645
|
Processed
|
29/03/2023
|
|
0239878955
|
|
PALIVELA SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
114
|
Prathipadu
|
AP-04-010-006-029/011262
()
|
0204010000NRG23210220233408018
|
21/02/2023
|
Kollu Apparao
|
0204010WL177833
|
Kollu Apparao
|
00468
|
UBIN0809675
|
258
|
258
|
Processed
|
29/03/2023
|
|
0239878829
|
|
KOLLU APPA RAO
|
UNION BANK OF INDIA(508500)
|
|
115
|
Prathipadu
|
AP-04-010-006-029/011313
()
|
0204010000NRG23210220233408020
|
21/02/2023
|
Kollu Nagamani
|
0204010WL177833
|
Kollu Nagamani
|
00468
|
UBIN0809675
|
129
|
129
|
Processed
|
29/03/2023
|
|
0239878847
|
|
KOLLU NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
116
|
Prathipadu
|
AP-04-010-006-029/011313
()
|
0204010000NRG23210220233408021
|
21/02/2023
|
NAGARATNAM
|
0204010WL177833
|
NAGARATNAM
|
00468
|
UBIN0809675
|
774
|
774
|
Processed
|
29/03/2023
|
|
0239878885
|
|
KOLLU NAGARATANAM
|
UNION BANK OF INDIA(508500)
|
|
117
|
Prathipadu
|
AP-04-010-006-029/011327
()
|
0204010000NRG23210220233408022
|
21/02/2023
|
Anandarao
|
0204010WL177833
|
Anandarao
|
00468
|
UBIN0809675
|
774
|
774
|
Processed
|
29/03/2023
|
|
0239878954
|
|
PENUPOTULA ANANDARAOM
|
UNION BANK OF INDIA(508500)
|
|
118
|
Prathipadu
|
AP-04-010-006-029/011395
()
|
0204010000NRG23210220233408024
|
21/02/2023
|
Barla Naga lakshmi
|
0204010WL177833
|
Barla Naga lakshmi
|
00468
|
UBIN0809675
|
645
|
645
|
Processed
|
29/03/2023
|
|
0239878886
|
|
KORUMILLI NAGALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
119
|
Prathipadu
|
AP-04-010-006-029/011459
()
|
0204010000NRG23210220233408027
|
21/02/2023
|
BALIPATI RAGHAVA
|
0204010WL177833
|
BALIPATI RAGHAVA
|
00468
|
UBIN0809675
|
645
|
645
|
Processed
|
29/03/2023
|
|
0239878841
|
|
BALLIPATI RAGHAVA
|
UNION BANK OF INDIA(508500)
|
|
120
|
Prathipadu
|
AP-04-010-006-029/011461
()
|
0204010000NRG23210220233408028
|
21/02/2023
|
Kollu Gangababu
|
0204010WL177833
|
Kollu Gangababu
|
00468
|
UBIN0809675
|
645
|
645
|
Processed
|
29/03/2023
|
|
0239878880
|
|
KOLLU GANGABABU
|
UNION BANK OF INDIA(508500)
|
|
121
|
Prathipadu
|
AP-04-010-006-029/011516
()
|
0204010000NRG23210220233408031
|
21/02/2023
|
Nagamani
|
0204010WL177833
|
Nagamani
|
00468
|
UBIN0809675
|
645
|
645
|
Processed
|
29/03/2023
|
|
0239878859
|
|
RONDA NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
122
|
Prathipadu
|
AP-04-010-006-029/011549
()
|
0204010000NRG23210220233408033
|
21/02/2023
|
Chandra
|
0204010WL177833
|
Chandra
|
00468
|
UBIN0809675
|
645
|
645
|
Processed
|
29/03/2023
|
|
0239878879
|
|
ALLU CHANDRA
|
UNION BANK OF INDIA(508500)
|
|
123
|
Prathipadu
|
AP-04-010-006-029/011566
()
|
0204010000NRG23210220233408034
|
21/02/2023
|
venkata lakshmi
|
0204010WL177833
|
venkata lakshmi
|
00468
|
UBIN0809675
|
774
|
774
|
Processed
|
29/03/2023
|
|
0239878838
|
|
BOTTA VENKATALAXMI
|
UNION BANK OF INDIA(508500)
|
|
124
|
Prathipadu
|
AP-04-010-006-029/011619
()
|
0204010000NRG23210220233405961
|
21/02/2023
|
Nagaraju
|
0204010WL177685
|
Nagaraju
|
00468
|
UBIN0809675
|
598
|
598
|
Processed
|
29/03/2023
|
|
0239878876
|
|
LOKA NAGARAJU
|
UNION BANK OF INDIA(508500)
|
|
125
|
Prathipadu
|
AP-04-010-006-029/011625
()
|
0204010000NRG23210220233408035
|
21/02/2023
|
achhiyyamma
|
0204010WL177833
|
achhiyyamma
|
00468
|
UBIN0809675
|
645
|
645
|
Processed
|
29/03/2023
|
|
0239878873
|
|
PALIVELA ACHHIYYAMMA
|
UNION BANK OF INDIA(508500)
|
|
126
|
Prathipadu
|
AP-04-010-006-029/011684
()
|
0204010000NRG23210220233408036
|
21/02/2023
|
varalakshmi
|
0204010WL177833
|
varalakshmi
|
00468
|
UBIN0809675
|
645
|
645
|
Processed
|
29/03/2023
|
|
0239878839
|
|
DASU VARALAXMI
|
UNION BANK OF INDIA(508500)
|
|
127
|
Prathipadu
|
AP-04-010-006-029/011686
()
|
0204010000NRG23210220233408037
|
21/02/2023
|
APPARAO
|
0204010WL177833
|
APPARAO
|
00468
|
UBIN0809675
|
387
|
387
|
Processed
|
29/03/2023
|
|
0239878894
|
|
VAANAPALLI APPARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
Prathipadu
|
AP-04-010-006-029/011686
()
|
0204010000NRG23210220233408038
|
21/02/2023
|
LAXMI
|
0204010WL177833
|
LAXMI
|
00468
|
UBIN0809675
|
774
|
774
|
Processed
|
29/03/2023
|
|
0239878865
|
|
VANAPALLI LAXMI
|
UNION BANK OF INDIA(508500)
|
|
129
|
Prathipadu
|
AP-04-010-006-029/011705
()
|
0204010000NRG23210220233408039
|
21/02/2023
|
GANESH
|
0204010WL177833
|
GANESH
|
00468
|
UBIN0809675
|
645
|
645
|
Processed
|
29/03/2023
|
|
0239878884
|
|
BARLA GANESH
|
UNION BANK OF INDIA(508500)
|
|
130
|
Prathipadu
|
AP-04-010-006-029/11707
()
|
0204010000NRG23210220233405967
|
21/02/2023
|
BUDDALA DURGA
|
0204010WL177685
|
BUDDALA DURGA
|
00468
|
UBIN0809675
|
598
|
598
|
Processed
|
29/03/2023
|
|
0239878887
|
|
Miss GINJAALA DURGA D O VEERABBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
Prathipadu
|
AP-04-010-006-029/11716
()
|
0204010000NRG23210220233405969
|
21/02/2023
|
OMMI SIVA DURGA
|
0204010WL177685
|
OMMI SIVA DURGA
|
00468
|
UBIN0809675
|
449
|
449
|
Processed
|
29/03/2023
|
|
0239878949
|
|
OMMI SIVA DURGA
|
UNION BANK OF INDIA(508500)
|
|
132
|
Prathipadu
|
AP-04-010-006-029/11717
()
|
0204010000NRG23210220233408040
|
21/02/2023
|
PALIVELA LAKSHMI
|
0204010WL177833
|
PALIVELA LAKSHMI
|
00468
|
UBIN0809675
|
774
|
774
|
Processed
|
29/03/2023
|
|
0239878882
|
|
PALIVELA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
133
|
Prathipadu
|
AP-04-010-006-029/11728
()
|
0204010000NRG23210220233408042
|
21/02/2023
|
Buddala Krishna
|
0204010WL177833
|
Buddala Krishna
|
00468
|
UBIN0809675
|
645
|
645
|
Processed
|
29/03/2023
|
|
0239878893
|
|
BUDDALA KRISHNA
|
UNION BANK OF INDIA(508500)
|
|
134
|
Prathipadu
|
AP-04-010-007-026/010082
()
|
0204010000NRG23200220233389996
|
21/02/2023
|
Ganga
|
0204010WL176716
|
Ganga
|
00468
|
UBIN0809675
|
960
|
960
|
Processed
|
29/03/2023
|
|
0239878956
|
|
MODOJU GANGA
|
UNION BANK OF INDIA(508500)
|
|
135
|
Prathipadu
|
AP-04-010-007-026/010084
()
|
0204010000NRG23200220233389997
|
21/02/2023
|
Lakshmi
|
0204010WL176716
|
Lakshmi
|
00468
|
UBIN0809675
|
960
|
960
|
Processed
|
29/03/2023
|
|
0239878952
|
|
KORAPU LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
136
|
Prathipadu
|
AP-04-010-007-026/010087
()
|
0204010000NRG23200220233389998
|
21/02/2023
|
Ganga
|
0204010WL176716
|
Ganga
|
00468
|
UBIN0809675
|
960
|
960
|
Processed
|
29/03/2023
|
|
0239878869
|
|
THOTA GANGA
|
UNION BANK OF INDIA(508500)
|
|
137
|
Prathipadu
|
AP-04-010-007-026/010089
()
|
0204010000NRG23200220233389999
|
21/02/2023
|
Gowramma
|
0204010WL176716
|
Gowramma
|
00468
|
UBIN0809675
|
960
|
960
|
Processed
|
29/03/2023
|
|
0239878820
|
|
T GOWRAMMA
|
UNION BANK OF INDIA(508500)
|
|
138
|
Prathipadu
|
AP-04-010-007-026/010107
()
|
0204010000NRG23200220233390001
|
21/02/2023
|
Lakshmi
|
0204010WL176716
|
Lakshmi
|
00468
|
UBIN0809675
|
960
|
960
|
Processed
|
29/03/2023
|
|
0239878870
|
|
KORAPU LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
139
|
Prathipadu
|
AP-04-010-007-026/010160
()
|
0204010000NRG23210220233405893
|
21/02/2023
|
Suri Babu
|
0204010WL177684
|
Suri Babu
|
00468
|
UBIN0809675
|
1368
|
1368
|
Processed
|
29/03/2023
|
|
0239878951
|
|
BANDI SURIBABU
|
UNION BANK OF INDIA(508500)
|
|
140
|
Prathipadu
|
AP-04-010-007-026/010170
()
|
0204010000NRG23210220233405861
|
21/02/2023
|
Venkata Ramana
|
0204010WL177681
|
Venkata Ramana
|
00468
|
UBIN0809675
|
504
|
504
|
Processed
|
29/03/2023
|
|
0239878950
|
|
MANNEPALLI VENKATA RAMANA
|
UNION BANK OF INDIA(508500)
|
|
141
|
Prathipadu
|
AP-04-010-007-026/010219
()
|
0204010000NRG23210220233405811
|
21/02/2023
|
Parvathi
|
0204010WL177677
|
Parvathi
|
00468
|
UBIN0809675
|
684
|
684
|
Processed
|
29/03/2023
|
|
0239878860
|
|
KORAPU PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
142
|
Prathipadu
|
AP-04-010-007-026/010223
()
|
0204010000NRG23210220233405810
|
21/02/2023
|
Raja Rao
|
0204010WL177676
|
Raja Rao
|
00468
|
UBIN0809675
|
450
|
450
|
Processed
|
29/03/2023
|
|
0239878958
|
|
K RAJA RAO
|
UNION BANK OF INDIA(508500)
|
|
143
|
Prathipadu
|
AP-04-010-007-026/010360
()
|
0204010000NRG23210220233405812
|
21/02/2023
|
KORAPU VASUSURYAKALA
|
0204010WL177678
|
KORAPU VASUSURYAKALA
|
00468
|
UBIN0809675
|
882
|
882
|
Processed
|
29/03/2023
|
|
0239878892
|
|
KORAPU VASU SURYA KALA
|
UNION BANK OF INDIA(508500)
|
|
144
|
Prathipadu
|
AP-04-010-007-026/010483
()
|
0204010000NRG23210220233405860
|
21/02/2023
|
veerababu
|
0204010WL177680
|
veerababu
|
00468
|
UBIN0809675
|
684
|
684
|
Processed
|
29/03/2023
|
|
0239878890
|
|
BANDI VEERA BABU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54243
|
54243
|
|
|
|
|
|
|
|
|
145
|
Prathipadu
|
AP-04-010-006-029/010120
()
|
0204010000NRG23210220233407967
|
21/02/2023
|
Satyavathi
|
0204010WL177833
|
Satyavathi
|
00468
|
UBIN0815411
|
774
|
774
|
Processed
|
29/03/2023
|
|
0239878822
|
|
PALLI SATYAVATI
|
UNION BANK OF INDIA(508500)
|
|
146
|
Prathipadu
|
AP-04-010-006-029/010245
()
|
0204010000NRG23210220233407993
|
21/02/2023
|
Nagamani
|
0204010WL177833
|
Nagamani
|
00468
|
UBIN0815411
|
516
|
516
|
Processed
|
29/03/2023
|
|
0239878826
|
|
Mrs PENUPOTULA NAGA
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1290
|
1290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85920
|
85920
|
|
|
|
|
|
|
|