|
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-04-010-002-007/010017
()
|
0204010000NRG23240320233764730
|
24/03/2023
|
Naga Raju
|
0204010WL198788
|
Naga Raju
|
00089
|
CBIN0283001
|
936
|
936
|
Processed
|
02/04/2023
|
|
0433673688
|
|
Mr BURRA NAGARAJU S O VERASWAMI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Prathipadu
|
AP-04-010-002-007/010213
()
|
0204010000NRG23240320233764729
|
24/03/2023
|
Dasu
|
0204010WL198787
|
Dasu
|
00089
|
CBIN0283001
|
900
|
900
|
Processed
|
02/04/2023
|
|
0433673632
|
|
Mr BURRA DASU
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Prathipadu
|
AP-04-010-002-008/010031
()
|
0204010000NRG23240320233764733
|
24/03/2023
|
Ammaji
|
0204010WL198791
|
Ammaji
|
00089
|
CBIN0283001
|
882
|
882
|
Processed
|
02/04/2023
|
|
0433673630
|
|
Mrs PATTEM AMMAJI W O PENTAYYA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2718
|
2718
|
|
|
|
|
|
|
|
|
4
|
Prathipadu
|
AP-04-010-012-031/011007
()
|
0204010000NRG23240320233764938
|
24/03/2023
|
Ramarao
|
0204010WL198796
|
Ramarao
|
00168
|
ICIC0003072
|
884
|
884
|
Processed
|
02/04/2023
|
|
0433673709
|
|
MR TOLETI RAMA RAO
|
STATE BANK OF INDIA(508548)
|
|
5
|
Prathipadu
|
AP-04-010-012-031/012819
()
|
0204010000NRG23240320233764988
|
24/03/2023
|
lovakumari
|
0204010WL198796
|
lovakumari
|
00168
|
ICIC0003072
|
663
|
663
|
Processed
|
02/04/2023
|
|
0433673704
|
|
KATTA LOVA KUMARI
|
ICICI BANK LTD(508534)
|
|
6
|
Prathipadu
|
AP-04-010-012-031/013004
()
|
0204010000NRG23240320233764991
|
24/03/2023
|
manikanta swami
|
0204010WL198796
|
manikanta swami
|
00168
|
ICIC0003072
|
1106
|
1106
|
Rejected
|
12/04/2023
|
|
0433673705
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2653
|
2653
|
|
|
|
|
|
|
|
|
7
|
Prathipadu
|
AP-04-010-004-017/010267
()
|
0204010000NRG23240320233767452
|
24/03/2023
|
Rathana kumari
|
0204010WL198919
|
Rathana kumari
|
00415
|
SBIN0000850
|
1005
|
1005
|
Processed
|
02/04/2023
|
|
0433673708
|
|
MISS MAMPA RATNA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1005
|
1005
|
|
|
|
|
|
|
|
|
8
|
Prathipadu
|
AP-04-010-007-026/010490
()
|
0204010000NRG23240320233758477
|
24/03/2023
|
lovamma
|
0204010WL198471
|
lovamma
|
00415
|
SBIN0014774
|
738
|
738
|
Processed
|
02/04/2023
|
|
0433673633
|
|
MRS LOVAMMA RECHUKATLA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Prathipadu
|
AP-04-010-018-038/010189
()
|
0204010000NRG23240320233760103
|
24/03/2023
|
Satyavathi
|
0204010WL198602
|
Satyavathi
|
00415
|
SBIN0014774
|
889
|
889
|
Processed
|
02/04/2023
|
|
0433673637
|
|
MRS REKHA SATYAVATHI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Prathipadu
|
AP-04-010-018-038/010210
()
|
0204010000NRG23240320233760105
|
24/03/2023
|
Naga Raju
|
0204010WL198602
|
Naga Raju
|
00415
|
SBIN0014774
|
889
|
889
|
Processed
|
03/04/2023
|
|
0433673681
|
|
GAMPALA NAGA RAJU
|
UNION BANK OF INDIA(508500)
|
|
11
|
Prathipadu
|
AP-04-010-018-038/010241
()
|
0204010000NRG23240320233760111
|
24/03/2023
|
Lakshmi
|
0204010WL198602
|
Lakshmi
|
00415
|
SBIN0014774
|
889
|
889
|
Processed
|
02/04/2023
|
|
0433673682
|
|
MRS KUNCHE LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Prathipadu
|
AP-04-010-018-038/010279
()
|
0204010000NRG23240320233760118
|
24/03/2023
|
Esuratnam
|
0204010WL198602
|
Esuratnam
|
00415
|
SBIN0014774
|
889
|
889
|
Processed
|
02/04/2023
|
|
0433673698
|
|
MRS BONDI YESURATNAM
|
STATE BANK OF INDIA(508548)
|
|
13
|
Prathipadu
|
AP-04-010-018-038/010279
()
|
0204010000NRG23240320233760117
|
24/03/2023
|
Krishna
|
0204010WL198602
|
Krishna
|
00415
|
SBIN0014774
|
889
|
889
|
Processed
|
02/04/2023
|
|
0433673699
|
|
MR BONDI KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Prathipadu
|
AP-04-010-018-038/010280
()
|
0204010000NRG23240320233760120
|
24/03/2023
|
Nagaratnam
|
0204010WL198602
|
Nagaratnam
|
00415
|
SBIN0014774
|
445
|
445
|
Processed
|
02/04/2023
|
|
0433673671
|
|
MRS NAGARATNAM BONDI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Prathipadu
|
AP-04-010-018-038/010459
()
|
0204010000NRG23240320233759126
|
24/03/2023
|
Venkata Lakshmi
|
0204010WL198558
|
Venkata Lakshmi
|
00415
|
SBIN0014774
|
918
|
918
|
Processed
|
02/04/2023
|
|
0433673645
|
|
VALLU VENKATA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Prathipadu
|
AP-04-010-018-038/010468
()
|
0204010000NRG23240320233759127
|
24/03/2023
|
Seetha
|
0204010WL198558
|
Seetha
|
00415
|
SBIN0014774
|
918
|
918
|
Processed
|
02/04/2023
|
|
0433673636
|
|
MRS REKHA SEETHA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Prathipadu
|
AP-04-010-018-038/010469
()
|
0204010000NRG23240320233759129
|
24/03/2023
|
Bhavani
|
0204010WL198558
|
Bhavani
|
00415
|
SBIN0014774
|
765
|
765
|
Processed
|
02/04/2023
|
|
0433673700
|
|
MR REKA BHAVANI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Prathipadu
|
AP-04-010-018-038/010505
()
|
0204010000NRG23240320233759130
|
24/03/2023
|
Rambabu
|
0204010WL198558
|
Rambabu
|
00415
|
SBIN0014774
|
765
|
765
|
Processed
|
02/04/2023
|
|
0433673649
|
|
MR PAMPANABOYINA RAMBABU
|
STATE BANK OF INDIA(508548)
|
|
19
|
Prathipadu
|
AP-04-010-018-038/010510
()
|
0204010000NRG23240320233759132
|
24/03/2023
|
Ramulamma
|
0204010WL198558
|
Ramulamma
|
00415
|
SBIN0014774
|
765
|
765
|
Processed
|
02/04/2023
|
|
0433673657
|
|
MRS SRIKOLU RAMULAMMA
|
STATE BANK OF INDIA(508548)
|
|
20
|
Prathipadu
|
AP-04-010-018-038/010513
()
|
0204010000NRG23240320233759135
|
24/03/2023
|
Chittamma
|
0204010WL198558
|
Chittamma
|
00415
|
SBIN0014774
|
918
|
918
|
Processed
|
02/04/2023
|
|
0433673656
|
|
GUDALA CHITTIMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Prathipadu
|
AP-04-010-018-038/010551
()
|
0204010000NRG23240320233759137
|
24/03/2023
|
Chandra
|
0204010WL198558
|
Chandra
|
00415
|
SBIN0014774
|
918
|
918
|
Processed
|
02/04/2023
|
|
0433673655
|
|
MRS MANUKONDA CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
22
|
Prathipadu
|
AP-04-010-018-038/010554
()
|
0204010000NRG23240320233760129
|
24/03/2023
|
Chandra
|
0204010WL198602
|
Chandra
|
00415
|
SBIN0014774
|
445
|
445
|
Processed
|
02/04/2023
|
|
0433673670
|
|
MAANUKONDA CHANDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Prathipadu
|
AP-04-010-018-038/010554
()
|
0204010000NRG23240320233760128
|
24/03/2023
|
Simhachalam
|
0204010WL198602
|
Simhachalam
|
00415
|
SBIN0014774
|
445
|
445
|
Processed
|
02/04/2023
|
|
0433673673
|
|
MAANUKONDA SIMHACHALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Prathipadu
|
AP-04-010-018-038/010618
()
|
0204010000NRG23240320233759143
|
24/03/2023
|
Nerlamma
|
0204010WL198558
|
Nerlamma
|
00415
|
SBIN0014774
|
765
|
765
|
Processed
|
02/04/2023
|
|
0433673669
|
|
OLLU NERELAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Prathipadu
|
AP-04-010-018-038/010942
()
|
0204010000NRG23240320233759153
|
24/03/2023
|
Nageswararao
|
0204010WL198558
|
Nageswararao
|
00415
|
SBIN0014774
|
765
|
765
|
Processed
|
02/04/2023
|
|
0433673701
|
|
CHAMANDRI NAGESWARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Prathipadu
|
AP-04-010-018-038/011167
()
|
0204010000NRG23240320233759155
|
24/03/2023
|
naga manesh
|
0204010WL198558
|
naga manesh
|
00415
|
SBIN0014774
|
918
|
918
|
Processed
|
02/04/2023
|
|
0433673714
|
|
MISALA NAGA MANESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Prathipadu
|
AP-04-010-018-038/011309
()
|
0204010000NRG23240320233759162
|
24/03/2023
|
Vijay kumari
|
0204010WL198558
|
Vijay kumari
|
00415
|
SBIN0014774
|
612
|
612
|
Processed
|
02/04/2023
|
|
0433673702
|
|
DADALA VIJAY KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Prathipadu
|
AP-04-010-018-038/011322
()
|
0204010000NRG23240320233759167
|
24/03/2023
|
Bala balaji
|
0204010WL198558
|
Bala balaji
|
00415
|
SBIN0014774
|
918
|
918
|
Processed
|
02/04/2023
|
|
0433673697
|
|
INDANA BALABALAJI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Prathipadu
|
AP-04-010-018-038/011322
()
|
0204010000NRG23240320233759168
|
24/03/2023
|
VenkataLakshmi
|
0204010WL198558
|
VenkataLakshmi
|
00415
|
SBIN0014774
|
765
|
765
|
Processed
|
02/04/2023
|
|
0433673696
|
|
MRS INDANA VENKATA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17228
|
17228
|
|
|
|
|
|
|
|
|
30
|
Prathipadu
|
AP-04-010-002-008/010237
()
|
0204010000NRG23240320233764731
|
24/03/2023
|
Raju
|
0204010WL198789
|
Raju
|
00415
|
SBIN0020483
|
450
|
450
|
Processed
|
02/04/2023
|
|
0433673631
|
|
MR BALLIPATI RAJU
|
STATE BANK OF INDIA(508548)
|
|
31
|
Prathipadu
|
AP-04-010-004-017/010003
()
|
0204010000NRG23240320233767403
|
24/03/2023
|
Chakramma
|
0204010WL198919
|
Chakramma
|
00415
|
SBIN0020483
|
1005
|
1005
|
Processed
|
02/04/2023
|
|
0433673665
|
|
Mrs PICHUKA CHAKRAMMA
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
32
|
Prathipadu
|
AP-04-010-004-017/010007
()
|
0204010000NRG23240320233767404
|
24/03/2023
|
Egulamma
|
0204010WL198919
|
Egulamma
|
00415
|
SBIN0020483
|
1005
|
1005
|
Processed
|
02/04/2023
|
|
0433673723
|
|
EGULAMMA RAMOJU
|
ICICI BANK LTD(508534)
|
|
33
|
Prathipadu
|
AP-04-010-004-017/010008
()
|
0204010000NRG23240320233767405
|
24/03/2023
|
Errayyamma
|
0204010WL198919
|
Errayyamma
|
00415
|
SBIN0020483
|
1005
|
1005
|
Processed
|
02/04/2023
|
|
0433673677
|
|
Mrs GUDEM
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
34
|
Prathipadu
|
AP-04-010-004-017/010010
()
|
0204010000NRG23240320233767406
|
24/03/2023
|
Koringi Malayyamma
|
0204010WL198919
|
Koringi Malayyamma
|
00415
|
SBIN0020483
|
1005
|
1005
|
Processed
|
02/04/2023
|
|
0433673660
|
|
MALAYYAMMA KERINGU
|
ICICI BANK LTD(508534)
|
|
35
|
Prathipadu
|
AP-04-010-004-017/010018
()
|
0204010000NRG23240320233767407
|
24/03/2023
|
Rajamma
|
0204010WL198919
|
Rajamma
|
00415
|
SBIN0020483
|
1005
|
1005
|
Processed
|
02/04/2023
|
|
0433673641
|
|
RAJAMMA ANNIKA
|
ICICI BANK LTD(508534)
|
|
36
|
Prathipadu
|
AP-04-010-004-017/010019
()
|
0204010000NRG23240320233767408
|
24/03/2023
|
Venkayyamma
|
0204010WL198919
|
Venkayyamma
|
00415
|
SBIN0020483
|
1005
|
1005
|
Processed
|
02/04/2023
|
|
0433673718
|
|
VENKAYYAMMA CHITTOJU
|
ICICI BANK LTD(508534)
|
|
37
|
Prathipadu
|
AP-04-010-004-017/010020
()
|
0204010000NRG23240320233767409
|
24/03/2023
|
Sanyasamma
|
0204010WL198919
|
Sanyasamma
|
00415
|
SBIN0020483
|
1005
|
1005
|
Processed
|
02/04/2023
|
|
0433673661
|
|
MRS SANYASAMMA PITECHUKA
|
STATE BANK OF INDIA(508548)
|
|
38
|
Prathipadu
|
AP-04-010-004-017/010028
()
|
0204010000NRG23240320233767410
|
24/03/2023
|
Bullemma
|
0204010WL198919
|
Bullemma
|
00415
|
SBIN0020483
|
1005
|
1005
|
Processed
|
02/04/2023
|
|
0433673724
|
|
MRS TARUM BULLAMMA
|
STATE BANK OF INDIA(508548)
|
|
39
|
Prathipadu
|
AP-04-010-004-017/010031
()
|
0204010000NRG23240320233767411
|
24/03/2023
|
Ganga
|
0204010WL198919
|
Ganga
|
00415
|
SBIN0020483
|
1005
|
1005
|
Processed
|
02/04/2023
|
|
0433673663
|
|
GANGA BILLI
|
ICICI BANK LTD(508534)
|
|
40
|
Prathipadu
|
AP-04-010-004-017/010035
()
|
0204010000NRG23240320233767412
|
24/03/2023
|
Chakramma
|
0204010WL198919
|
Chakramma
|
00415
|
SBIN0020483
|
1005
|
1005
|
Processed
|
02/04/2023
|
|
0433673683
|
|
Mrs KOPPULA CHAKRAMMA
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
41
|
Prathipadu
|
AP-04-010-004-017/010036
()
|
0204010000NRG23240320233767413
|
24/03/2023
|
Nookalamma
|
0204010WL198919
|
Nookalamma
|
00415
|
SBIN0020483
|
1005
|
1005
|
Processed
|
02/04/2023
|
|
0433673639
|
|
MS NOOKALAMMA MAMPA
|
STATE BANK OF INDIA(508548)
|
|
42
|
Prathipadu
|
AP-04-010-004-017/010039
()
|
0204010000NRG23240320233767414
|
24/03/2023
|
Satyavathi
|
0204010WL198919
|
Satyavathi
|
00415
|
SBIN0020483
|
1005
|
1005
|
Processed
|
02/04/2023
|
|
0433673654
|
|
MRS SATYAVATHI BENNOJU
|
STATE BANK OF INDIA(508548)
|
|
43
|
Prathipadu
|
AP-04-010-004-017/010050
()
|
0204010000NRG23240320233767415
|
24/03/2023
|
Gangamma
|
0204010WL198919
|
Gangamma
|
00415
|
SBIN0020483
|
1005
|
1005
|
Processed
|
02/04/2023
|
|
0433673729
|
|
GANGAMMA MADEM
|
ICICI BANK LTD(508534)
|
|
44
|
Prathipadu
|
AP-04-010-004-017/010056
()
|
0204010000NRG23240320233767416
|
24/03/2023
|
Lakshmi
|
0204010WL198919
|
Lakshmi
|
00415
|
SBIN0020483
|
1005
|
1005
|
Processed
|
02/04/2023
|
|
0433673675
|
|
LAKSHMI BALOJU
|
ICICI BANK LTD(508534)
|
|
45
|
Prathipadu
|
AP-04-010-004-017/010059
()
|
0204010000NRG23240320233767417
|
24/03/2023
|
Baby
|
0204010WL198919
|
Baby
|
00415
|
SBIN0020483
|
1005
|
1005
|
Processed
|
02/04/2023
|
|
0433673719
|
|
BABY PATTEM
|
ICICI BANK LTD(508534)
|
|
46
|
Prathipadu
|
AP-04-010-004-017/010061
()
|
0204010000NRG23240320233767418
|
24/03/2023
|
Rajulu
|
0204010WL198919
|
Rajulu
|
00415
|
SBIN0020483
|
1005
|
1005
|
Processed
|
02/04/2023
|
|
0433673672
|
|
Mr PATTEM RAJU
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
47
|
Prathipadu
|
AP-04-010-004-017/010069
()
|
0204010000NRG23240320233767419
|
24/03/2023
|
Parvathi
|
0204010WL198919
|
Parvathi
|
00415
|
SBIN0020483
|
1005
|
1005
|
Processed
|
02/04/2023
|
|
0433673731
|
|
MS PARVATHI PICCHUKA
|
STATE BANK OF INDIA(508548)
|
|
48
|
Prathipadu
|
AP-04-010-004-017/010071
()
|
0204010000NRG23240320233767420
|
24/03/2023
|
Bennamma
|
0204010WL198919
|
Bennamma
|
00415
|
SBIN0020483
|
1005
|
1005
|
Processed
|
02/04/2023
|
|
0433673728
|
|
BENNAMMA GUDEM
|
ICICI BANK LTD(508534)
|
|
49
|
Prathipadu
|
AP-04-010-004-017/010080
()
|
0204010000NRG23240320233767421
|
24/03/2023
|
Devayya
|
0204010WL198919
|
Devayya
|
00415
|
SBIN0020483
|
1005
|
1005
|
Processed
|
02/04/2023
|
|
0433673640
|
|
DEVAYYA DABBAKOTA
|
ICICI BANK LTD(508534)
|
|
50
|
Prathipadu
|
AP-04-010-004-017/010095
()
|
0204010000NRG23240320233767422
|
24/03/2023
|
Kannayyamma
|
0204010WL198919
|
Kannayyamma
|
00415
|
SBIN0020483
|
1005
|
1005
|
Processed
|
02/04/2023
|
|
0433673716
|
|
KANNAYYAMMA MURLA
|
ICICI BANK LTD(508534)
|
|
51
|
Prathipadu
|
AP-04-010-004-017/010096
()
|
0204010000NRG23240320233767423
|
24/03/2023
|
Egulamma
|
0204010WL198919
|
Egulamma
|
00415
|
SBIN0020483
|
1005
|
1005
|
Processed
|
02/04/2023
|
|
0433673676
|
|
EGULAMMA MADEM
|
ICICI BANK LTD(508534)
|
|
52
|
Prathipadu
|
AP-04-010-004-017/010100
()
|
0204010000NRG23240320233767424
|
24/03/2023
|
Rambabu
|
0204010WL198919
|
Rambabu
|
00415
|
SBIN0020483
|
1005
|
1005
|
Processed
|
02/04/2023
|
|
0433673627
|
|
RAMBABU PICHCHUKA
|
ICICI BANK LTD(508534)
|
|
53
|
Prathipadu
|
AP-04-010-004-017/010103
()
|
0204010000NRG23240320233767425
|
24/03/2023
|
Nookalamma
|
0204010WL198919
|
Nookalamma
|
00415
|
SBIN0020483
|
1005
|
1005
|
Processed
|
02/04/2023
|
|
0433673730
|
|
NOOKALAMMA KANCHAM
|
ICICI BANK LTD(508534)
|
|
54
|
Prathipadu
|
AP-04-010-004-017/010105
()
|
0204010000NRG23240320233767426
|
24/03/2023
|
Lakshmayya
|
0204010WL198919
|
Lakshmayya
|
00415
|
SBIN0020483
|
1005
|
1005
|
Processed
|
02/04/2023
|
|
0433673727
|
|
LAKSHMAYYA GUDEM
|
ICICI BANK LTD(508534)
|
|
55
|
Prathipadu
|
AP-04-010-004-017/010106
()
|
0204010000NRG23240320233767427
|
24/03/2023
|
Varalamma
|
0204010WL198919
|
Varalamma
|
00415
|
SBIN0020483
|
1005
|
1005
|
Processed
|
02/04/2023
|
|
0433673652
|
|
VARALAMMA DABBAKOTA
|
ICICI BANK LTD(508534)
|
|
56
|
Prathipadu
|
AP-04-010-004-017/010109
()
|
0204010000NRG23240320233767428
|
24/03/2023
|
Musalayya
|
0204010WL198919
|
Musalayya
|
00415
|
SBIN0020483
|
1005
|
1005
|
Processed
|
02/04/2023
|
|
0433673717
|
|
MUSALAYYA PATTEM
|
ICICI BANK LTD(508534)
|
|
57
|
Prathipadu
|
AP-04-010-004-017/010109
()
|
0204010000NRG23240320233767429
|
24/03/2023
|
Satyavathi
|
0204010WL198919
|
Satyavathi
|
00415
|
SBIN0020483
|
1005
|
1005
|
Processed
|
02/04/2023
|
|
0433673715
|
|
MRS PATTEM SATYAVATHI
|
STATE BANK OF INDIA(508548)
|
|
58
|
Prathipadu
|
AP-04-010-004-017/010111
()
|
0204010000NRG23240320233767430
|
24/03/2023
|
Chinnamma
|
0204010WL198919
|
Chinnamma
|
00415
|
SBIN0020483
|
1005
|
1005
|
Processed
|
02/04/2023
|
|
0433673732
|
|
Mrs PITLA CHINNAYAMMA
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
59
|
Prathipadu
|
AP-04-010-004-017/010120
()
|
0204010000NRG23240320233767431
|
24/03/2023
|
Venkayyamma
|
0204010WL198919
|
Venkayyamma
|
00415
|
SBIN0020483
|
754
|
754
|
Processed
|
02/04/2023
|
|
0433673653
|
|
VENKAYYAMMA PITLA
|
ICICI BANK LTD(508534)
|
|
60
|
Prathipadu
|
AP-04-010-004-017/010133
()
|
0204010000NRG23240320233767432
|
24/03/2023
|
Narayanamma
|
0204010WL198919
|
Narayanamma
|
00415
|
SBIN0020483
|
1005
|
1005
|
Processed
|
02/04/2023
|
|
0433673659
|
|
MS NARAYANAMMA RAMOJU
|
STATE BANK OF INDIA(508548)
|
|
61
|
Prathipadu
|
AP-04-010-004-017/010135
()
|
0204010000NRG23240320233767433
|
24/03/2023
|
Gouramma
|
0204010WL198919
|
Gouramma
|
00415
|
SBIN0020483
|
1005
|
1005
|
Processed
|
02/04/2023
|
|
0433673684
|
|
GOURAMMA GUDEM
|
ICICI BANK LTD(508534)
|
|
62
|
Prathipadu
|
AP-04-010-004-017/010142
()
|
0204010000NRG23240320233767434
|
24/03/2023
|
Musalayya
|
0204010WL198919
|
Musalayya
|
00415
|
SBIN0020483
|
1005
|
1005
|
Processed
|
02/04/2023
|
|
0433673642
|
|
MUSALAYYA MADEM
|
ICICI BANK LTD(508534)
|
|
63
|
Prathipadu
|
AP-04-010-004-017/010144
()
|
0204010000NRG23240320233767435
|
24/03/2023
|
Ramulamma
|
0204010WL198919
|
Ramulamma
|
00415
|
SBIN0020483
|
1005
|
1005
|
Processed
|
02/04/2023
|
|
0433673734
|
|
MRS RAMULAMMA NAGOJU
|
STATE BANK OF INDIA(508548)
|
|
64
|
Prathipadu
|
AP-04-010-004-017/010147
()
|
0204010000NRG23240320233767436
|
24/03/2023
|
China Nagamani
|
0204010WL198919
|
China Nagamani
|
00415
|
SBIN0020483
|
251
|
251
|
Processed
|
02/04/2023
|
|
0433673690
|
|
MRS CHINNA NAGAMANI TUTTA
|
STATE BANK OF INDIA(508548)
|
|
65
|
Prathipadu
|
AP-04-010-004-017/010149
()
|
0204010000NRG23240320233767437
|
24/03/2023
|
Parvathi
|
0204010WL198919
|
Parvathi
|
00415
|
SBIN0020483
|
1005
|
1005
|
Processed
|
02/04/2023
|
|
0433673733
|
|
PARVATHI SUPARTHI
|
ICICI BANK LTD(508534)
|
|
66
|
Prathipadu
|
AP-04-010-004-017/010150
()
|
0204010000NRG23240320233767438
|
24/03/2023
|
Marinamma
|
0204010WL198919
|
Marinamma
|
00415
|
SBIN0020483
|
1005
|
1005
|
Processed
|
02/04/2023
|
|
0433673666
|
|
MARINAMMA BILLI
|
ICICI BANK LTD(508534)
|
|
67
|
Prathipadu
|
AP-04-010-004-017/010157
()
|
0204010000NRG23240320233767439
|
24/03/2023
|
Sankuramma
|
0204010WL198919
|
Sankuramma
|
00415
|
SBIN0020483
|
1005
|
1005
|
Processed
|
02/04/2023
|
|
0433673668
|
|
MRS GUDEM SANKURAMMA
|
STATE BANK OF INDIA(508548)
|
|
68
|
Prathipadu
|
AP-04-010-004-017/010166
()
|
0204010000NRG23240320233767440
|
24/03/2023
|
Lakshmi
|
0204010WL198919
|
Lakshmi
|
00415
|
SBIN0020483
|
1005
|
1005
|
Processed
|
02/04/2023
|
|
0433673662
|
|
LAKSHMI GUDEM
|
ICICI BANK LTD(508534)
|
|
69
|
Prathipadu
|
AP-04-010-004-017/010167
()
|
0204010000NRG23240320233767441
|
24/03/2023
|
Pallamma
|
0204010WL198919
|
Pallamma
|
00415
|
SBIN0020483
|
1005
|
1005
|
Processed
|
02/04/2023
|
|
0433673650
|
|
PALLAMMA NAGOJU
|
ICICI BANK LTD(508534)
|
|
70
|
Prathipadu
|
AP-04-010-004-017/010173
()
|
0204010000NRG23240320233767442
|
24/03/2023
|
Venkayyamma
|
0204010WL198919
|
Venkayyamma
|
00415
|
SBIN0020483
|
1005
|
1005
|
Processed
|
02/04/2023
|
|
0433673667
|
|
VENKAYYAMMA KARRI
|
ICICI BANK LTD(508534)
|
|
71
|
Prathipadu
|
AP-04-010-004-017/010182
()
|
0204010000NRG23240320233767443
|
24/03/2023
|
Mallamma
|
0204010WL198919
|
Mallamma
|
00415
|
SBIN0020483
|
1005
|
1005
|
Processed
|
02/04/2023
|
|
0433673678
|
|
MALLAMMA RAMOJU
|
ICICI BANK LTD(508534)
|
|
72
|
Prathipadu
|
AP-04-010-004-017/010200
()
|
0204010000NRG23240320233767444
|
24/03/2023
|
Elambari
|
0204010WL198919
|
Elambari
|
00415
|
SBIN0020483
|
1005
|
1005
|
Processed
|
02/04/2023
|
|
0433673644
|
|
Mrs GUDEM ELAMBARI
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
73
|
Prathipadu
|
AP-04-010-004-017/010211
()
|
0204010000NRG23240320233767445
|
24/03/2023
|
Peda Nagamani
|
0204010WL198919
|
Peda Nagamani
|
00415
|
SBIN0020483
|
1005
|
1005
|
Processed
|
02/04/2023
|
|
0433673726
|
|
Peda Nagamani Tutta
|
ICICI BANK LTD(508534)
|
|
74
|
Prathipadu
|
AP-04-010-004-017/010240
()
|
0204010000NRG23240320233767446
|
24/03/2023
|
Marinamma
|
0204010WL198919
|
Marinamma
|
00415
|
SBIN0020483
|
1005
|
1005
|
Processed
|
02/04/2023
|
|
0433673722
|
|
MARINAMMA GUDEM
|
ICICI BANK LTD(508534)
|
|
75
|
Prathipadu
|
AP-04-010-004-017/010247
()
|
0204010000NRG23240320233767447
|
24/03/2023
|
Ananta Lakshmi
|
0204010WL198919
|
Ananta Lakshmi
|
00415
|
SBIN0020483
|
502
|
502
|
Processed
|
02/04/2023
|
|
0433673643
|
|
MRS TARUM ANANTA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
76
|
Prathipadu
|
AP-04-010-004-017/010252
()
|
0204010000NRG23240320233767448
|
24/03/2023
|
Ratnam
|
0204010WL198919
|
Ratnam
|
00415
|
SBIN0020483
|
1005
|
1005
|
Processed
|
02/04/2023
|
|
0433673651
|
|
MRS MADDILA RATNAM
|
STATE BANK OF INDIA(508548)
|
|
77
|
Prathipadu
|
AP-04-010-004-017/010256
()
|
0204010000NRG23240320233767449
|
24/03/2023
|
Rajyalakshmi
|
0204010WL198919
|
Rajyalakshmi
|
00415
|
SBIN0020483
|
1005
|
1005
|
Processed
|
02/04/2023
|
|
0433673664
|
|
RAJYALAKSHMI ANNIKA
|
ICICI BANK LTD(508534)
|
|
78
|
Prathipadu
|
AP-04-010-004-017/010258
()
|
0204010000NRG23240320233767450
|
24/03/2023
|
Pavani
|
0204010WL198919
|
Pavani
|
00415
|
SBIN0020483
|
1005
|
1005
|
Processed
|
02/04/2023
|
|
0433673721
|
|
PAVANI PATTEM
|
ICICI BANK LTD(508534)
|
|
79
|
Prathipadu
|
AP-04-010-004-017/010260
()
|
0204010000NRG23240320233767451
|
24/03/2023
|
Lakshmi
|
0204010WL198919
|
Lakshmi
|
00415
|
SBIN0020483
|
1005
|
1005
|
Processed
|
02/04/2023
|
|
0433673725
|
|
LAKSHMI BILLI
|
ICICI BANK LTD(508534)
|
|
80
|
Prathipadu
|
AP-04-010-005-018/011260
()
|
0204010000NRG23240320233763172
|
24/03/2023
|
venkata suryanaryana raju
|
0204010WL198733
|
venkata suryanaryana raju
|
00415
|
SBIN0020483
|
1026
|
1026
|
Processed
|
02/04/2023
|
|
0433673711
|
|
Mr MANDAPATI NARAYANARAJU
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
81
|
Prathipadu
|
AP-04-010-005-018/011260
()
|
0204010000NRG23240320233763171
|
24/03/2023
|
venkatasatyanarayanaraju
|
0204010WL198733
|
venkatasatyanarayanaraju
|
00415
|
SBIN0020483
|
1026
|
1026
|
Processed
|
02/04/2023
|
|
0433673720
|
|
MR MANDAPATI SATYANARAYANARAJ
|
STATE BANK OF INDIA(508548)
|
|
82
|
Prathipadu
|
AP-04-010-005-018/011264
()
|
0204010000NRG23240320233763175
|
24/03/2023
|
pedda trimoorthulu
|
0204010WL198736
|
pedda trimoorthulu
|
00415
|
SBIN0020483
|
1782
|
1782
|
Processed
|
02/04/2023
|
|
0433673638
|
|
MR RAMISHETTI PEDDA TRIMOORTHULU
|
STATE BANK OF INDIA(508548)
|
|
83
|
Prathipadu
|
AP-04-010-012-031/010083
()
|
0204010000NRG23240320233764905
|
24/03/2023
|
Gopu Maneswararao
|
0204010WL198796
|
Gopu Maneswararao
|
00415
|
SBIN0020483
|
1106
|
1106
|
Processed
|
02/04/2023
|
|
0433673687
|
|
Mr GOPU MANESWARAO
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
84
|
Prathipadu
|
AP-04-010-012-031/011218
()
|
0204010000NRG23240320233764948
|
24/03/2023
|
Gubbala Nukaratnam
|
0204010WL198796
|
Gubbala Nukaratnam
|
00415
|
SBIN0020483
|
663
|
663
|
Processed
|
02/04/2023
|
|
0433673628
|
|
GUBBALA NOOKARATNAM
|
ICICI BANK LTD(508534)
|
|
85
|
Prathipadu
|
AP-04-010-012-031/012344
()
|
0204010000NRG23240320233764980
|
24/03/2023
|
swami
|
0204010WL198796
|
swami
|
00415
|
SBIN0020483
|
884
|
884
|
Processed
|
02/04/2023
|
|
0433673685
|
|
ACHANTA SWAMY
|
ICICI BANK LTD(508534)
|
|
86
|
Prathipadu
|
AP-04-010-013-032/010749
()
|
0204010000NRG23240320233763173
|
24/03/2023
|
Ramababu
|
0204010WL198734
|
Ramababu
|
00415
|
SBIN0020483
|
486
|
486
|
Processed
|
02/04/2023
|
|
0433673710
|
|
Mr SETTI VENKATA RAMARAO
|
INDIAN BANK(607105)
|
|
87
|
Prathipadu
|
AP-04-010-013-032/010977
()
|
0204010000NRG23240320233764014
|
24/03/2023
|
PAPARATNAM
|
0204010WL198752
|
PAPARATNAM
|
00415
|
SBIN0020483
|
1536
|
1536
|
Processed
|
02/04/2023
|
|
0433673706
|
|
Mrs SIGIREDDY PAPARATNAM
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
88
|
Prathipadu
|
AP-04-010-013-032/011228
()
|
0204010000NRG23240320233763174
|
24/03/2023
|
veera seshagiri rao
|
0204010WL198735
|
veera seshagiri rao
|
00415
|
SBIN0020483
|
1782
|
1782
|
Processed
|
03/04/2023
|
|
0433673692
|
|
SIGIREDDI VEERA SESHAGIRI RAO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58478
|
58478
|
|
|
|
|
|
|
|
|
89
|
Prathipadu
|
AP-04-010-002-008/010016
()
|
0204010000NRG23240320233764732
|
24/03/2023
|
Lakshmi
|
0204010WL198790
|
Lakshmi
|
00415
|
SBIN0021387
|
771
|
771
|
Processed
|
02/04/2023
|
|
0433673658
|
|
Mrs KANCHUKOTA LAKSHMI
|
INDIAN BANK(607105)
|
|
90
|
Prathipadu
|
AP-04-010-013-032/011112
()
|
0204010000NRG23240320233764016
|
24/03/2023
|
naga bhupathirao
|
0204010WL198753
|
naga bhupathirao
|
00415
|
SBIN0021387
|
1792
|
1792
|
Processed
|
03/04/2023
|
|
0433673635
|
|
SHIGIREDDI NAGA BHUPATHIRAO
|
UNION BANK OF INDIA(508500)
|
|
91
|
Prathipadu
|
AP-04-010-018-038/010278
()
|
0204010000NRG23240320233760116
|
24/03/2023
|
Mariya
|
0204010WL198602
|
Mariya
|
00415
|
SBIN0021387
|
889
|
889
|
Processed
|
02/04/2023
|
|
0433673646
|
|
MRS MARIYA BONDI
|
STATE BANK OF INDIA(508548)
|
|
92
|
Prathipadu
|
AP-04-010-018-038/010585
()
|
0204010000NRG23240320233759139
|
24/03/2023
|
Rootamma
|
0204010WL198558
|
Rootamma
|
00415
|
SBIN0021387
|
765
|
765
|
Processed
|
02/04/2023
|
|
0433673707
|
|
MRS ROOTHAMMA MADIKI
|
STATE BANK OF INDIA(508548)
|
|
93
|
Prathipadu
|
AP-04-010-018-038/010653
()
|
0204010000NRG23240320233759146
|
24/03/2023
|
Lovamma
|
0204010WL198558
|
Lovamma
|
00415
|
SBIN0021387
|
918
|
918
|
Processed
|
03/04/2023
|
|
0433673712
|
|
MUPPIDI LOVATHALLI
|
UNION BANK OF INDIA(508500)
|
|
94
|
Prathipadu
|
AP-04-010-018-038/011309
()
|
0204010000NRG23240320233759161
|
24/03/2023
|
Lovaraju
|
0204010WL198558
|
Lovaraju
|
00415
|
SBIN0021387
|
918
|
918
|
Processed
|
02/04/2023
|
|
0433673703
|
|
Dadala Lovaraju
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6053
|
6053
|
|
|
|
|
|
|
|
|
95
|
Prathipadu
|
AP-04-010-012-031/012813
()
|
0204010000NRG23240320233764987
|
24/03/2023
|
tatababu
|
0204010WL198796
|
tatababu
|
00468
|
UBIN0532860
|
1106
|
1106
|
Processed
|
02/04/2023
|
|
0433673686
|
|
DODDIPATLA TATABABU
|
ICICI BANK LTD(508534)
|
|
96
|
Prathipadu
|
AP-04-010-017-037/011792
()
|
0204010000NRG23240320233763015
|
24/03/2023
|
D V P Sudha Lakhsmi
|
0204010WL198729
|
D V P Sudha Lakhsmi
|
00468
|
UBIN0532860
|
1782
|
1782
|
Processed
|
02/04/2023
|
|
0433673634
|
|
Mrs DANTHULURI SUDHA
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
97
|
Prathipadu
|
AP-04-010-018-038/010427
()
|
0204010000NRG23240320233759124
|
24/03/2023
|
Ollu Govindu
|
0204010WL198558
|
Ollu Govindu
|
00468
|
UBIN0532860
|
918
|
918
|
Processed
|
03/04/2023
|
|
0433673753
|
|
OLLU GOVINDU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3806
|
3806
|
|
|
|
|
|
|
|
|
98
|
Prathipadu
|
AP-04-010-012-031/010875
()
|
0204010000NRG23240320233764934
|
24/03/2023
|
Doddipatla Nageswararao
|
0204010WL198796
|
Doddipatla Nageswararao
|
00468
|
UBIN0801194
|
1106
|
1106
|
Processed
|
03/04/2023
|
|
0433673579
|
|
DODDIPATLA NAGESWARARAO
|
UNION BANK OF INDIA(508500)
|
|
99
|
Prathipadu
|
AP-04-010-012-031/011272
()
|
0204010000NRG23240320233764949
|
24/03/2023
|
Venkataramana
|
0204010WL198796
|
Venkataramana
|
00468
|
UBIN0801194
|
884
|
884
|
Processed
|
03/04/2023
|
|
0433673764
|
|
SUNKARA VENKATARAMANA
|
UNION BANK OF INDIA(508500)
|
|
100
|
Prathipadu
|
AP-04-010-012-031/011317
()
|
0204010000NRG23240320233764953
|
24/03/2023
|
Adapa Dharmaraju
|
0204010WL198796
|
Adapa Dharmaraju
|
00468
|
UBIN0801194
|
884
|
884
|
Rejected
|
12/04/2023
|
|
0433673763
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
101
|
Prathipadu
|
AP-04-010-012-031/011360
()
|
0204010000NRG23240320233764955
|
24/03/2023
|
Sunkara Satyanarayana
|
0204010WL198796
|
Sunkara Satyanarayana
|
00468
|
UBIN0801194
|
1106
|
1106
|
Processed
|
03/04/2023
|
|
0433673762
|
|
SUNKARA SATYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
102
|
Prathipadu
|
AP-04-010-012-031/011643
()
|
0204010000NRG23240320233764958
|
24/03/2023
|
Papayamma
|
0204010WL198796
|
Papayamma
|
00468
|
UBIN0801194
|
884
|
884
|
Processed
|
03/04/2023
|
|
0433673580
|
|
KATTA PAPAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
103
|
Prathipadu
|
AP-04-010-012-031/011647
()
|
0204010000NRG23240320233764960
|
24/03/2023
|
Sunkara Kamaraju
|
0204010WL198796
|
Sunkara Kamaraju
|
00468
|
UBIN0801194
|
1106
|
1106
|
Processed
|
02/04/2023
|
|
0433673581
|
|
Mr SUNKARA KAMARAJU
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5970
|
5970
|
|
|
|
|
|
|
|
|
104
|
Prathipadu
|
AP-04-010-002-006/010005
()
|
0204010000NRG23240320233764728
|
24/03/2023
|
Gopalakrishna
|
0204010WL198786
|
Gopalakrishna
|
00468
|
UBIN0804096
|
1386
|
1386
|
Processed
|
03/04/2023
|
|
0433673761
|
|
JAMITHI GOPALAKRISHNA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1386
|
1386
|
|
|
|
|
|
|
|
|
105
|
Prathipadu
|
AP-04-010-007-026/010046
()
|
0204010000NRG23240320233758498
|
24/03/2023
|
Venkata Lakshmi
|
0204010WL198479
|
Venkata Lakshmi
|
00468
|
UBIN0809675
|
720
|
720
|
Processed
|
03/04/2023
|
|
0433673583
|
|
BANDI VENKATA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
106
|
Prathipadu
|
AP-04-010-007-026/010160
()
|
0204010000NRG23240320233758497
|
24/03/2023
|
Suri Babu
|
0204010WL198478
|
Suri Babu
|
00468
|
UBIN0809675
|
1476
|
1476
|
Processed
|
03/04/2023
|
|
0433673691
|
|
BANDI SURIBABU
|
UNION BANK OF INDIA(508500)
|
|
107
|
Prathipadu
|
AP-04-010-007-026/010170
()
|
0204010000NRG23240320233758361
|
24/03/2023
|
Venkata Ramana
|
0204010WL198463
|
Venkata Ramana
|
00468
|
UBIN0809675
|
558
|
558
|
Processed
|
03/04/2023
|
|
0433673674
|
|
MANNEPALLI VENKATA RAMANA
|
UNION BANK OF INDIA(508500)
|
|
108
|
Prathipadu
|
AP-04-010-007-026/010219
()
|
0204010000NRG23240320233758358
|
24/03/2023
|
Parvathi
|
0204010WL198460
|
Parvathi
|
00468
|
UBIN0809675
|
540
|
540
|
Processed
|
03/04/2023
|
|
0433673737
|
|
KORAPU PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
109
|
Prathipadu
|
AP-04-010-007-026/010223
()
|
0204010000NRG23240320233758357
|
24/03/2023
|
Raja Rao
|
0204010WL198459
|
Raja Rao
|
00468
|
UBIN0809675
|
468
|
468
|
Processed
|
03/04/2023
|
|
0433673754
|
|
K RAJA RAO
|
UNION BANK OF INDIA(508500)
|
|
110
|
Prathipadu
|
AP-04-010-007-026/010360
()
|
0204010000NRG23240320233758359
|
24/03/2023
|
KORAPU VASUSURYAKALA
|
0204010WL198461
|
KORAPU VASUSURYAKALA
|
00468
|
UBIN0809675
|
900
|
900
|
Processed
|
03/04/2023
|
|
0433673629
|
|
KORAPU VASU SURYA KALA
|
UNION BANK OF INDIA(508500)
|
|
111
|
Prathipadu
|
AP-04-010-007-026/010483
()
|
0204010000NRG23240320233758360
|
24/03/2023
|
kushalamma
|
0204010WL198462
|
kushalamma
|
00468
|
UBIN0809675
|
684
|
684
|
Processed
|
03/04/2023
|
|
0433673735
|
|
MANNEPALLI KUSHALAMMA
|
UNION BANK OF INDIA(508500)
|
|
112
|
Prathipadu
|
AP-04-010-007-026/010537
()
|
0204010000NRG23240320233758475
|
24/03/2023
|
denaratnam
|
0204010WL198469
|
denaratnam
|
00468
|
UBIN0809675
|
720
|
720
|
Processed
|
03/04/2023
|
|
0433673713
|
|
RECHUKATLA DEENA RATNAM
|
UNION BANK OF INDIA(508500)
|
|
113
|
Prathipadu
|
AP-04-010-018-038/010085
()
|
0204010000NRG23240320233760090
|
24/03/2023
|
Annavaram
|
0204010WL198602
|
Annavaram
|
00468
|
UBIN0809675
|
593
|
593
|
Processed
|
03/04/2023
|
|
0433673738
|
|
VIPATRHY ANNAVARAM
|
UNION BANK OF INDIA(508500)
|
|
114
|
Prathipadu
|
AP-04-010-018-038/010100
()
|
0204010000NRG23240320233760092
|
24/03/2023
|
Raju
|
0204010WL198602
|
Raju
|
00468
|
UBIN0809675
|
889
|
889
|
Processed
|
03/04/2023
|
|
0433673613
|
|
KATTUMURI RAJU
|
UNION BANK OF INDIA(508500)
|
|
115
|
Prathipadu
|
AP-04-010-018-038/010100
()
|
0204010000NRG23240320233760091
|
24/03/2023
|
Satti Babu
|
0204010WL198602
|
Satti Babu
|
00468
|
UBIN0809675
|
889
|
889
|
Processed
|
02/04/2023
|
|
0433673751
|
|
Kattumuri Satti Babu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
116
|
Prathipadu
|
AP-04-010-018-038/010119
()
|
0204010000NRG23240320233760093
|
24/03/2023
|
Nagaraju
|
0204010WL198602
|
Nagaraju
|
00468
|
UBIN0809675
|
889
|
889
|
Processed
|
02/04/2023
|
|
0433673758
|
|
SETTI NAGARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
Prathipadu
|
AP-04-010-018-038/010138
()
|
0204010000NRG23240320233760094
|
24/03/2023
|
Simhachalem
|
0204010WL198602
|
Simhachalem
|
00468
|
UBIN0809675
|
445
|
445
|
Processed
|
03/04/2023
|
|
0433673604
|
|
CHINNAM SIMHACHALAM
|
UNION BANK OF INDIA(508500)
|
|
118
|
Prathipadu
|
AP-04-010-018-038/010150
()
|
0204010000NRG23240320233760095
|
24/03/2023
|
Simhachalam
|
0204010WL198602
|
Simhachalam
|
00468
|
UBIN0809675
|
889
|
889
|
Processed
|
02/04/2023
|
|
0433673590
|
|
KATTUMARI SIMHACHALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
Prathipadu
|
AP-04-010-018-038/010158
()
|
0204010000NRG23240320233760096
|
24/03/2023
|
Nooka Ratnam
|
0204010WL198602
|
Nooka Ratnam
|
00468
|
UBIN0809675
|
445
|
445
|
Processed
|
03/04/2023
|
|
0433673607
|
|
KURAMDASU NOOKARATNAM
|
UNION BANK OF INDIA(508500)
|
|
120
|
Prathipadu
|
AP-04-010-018-038/010169
()
|
0204010000NRG23240320233760097
|
24/03/2023
|
Chintamma
|
0204010WL198602
|
Chintamma
|
00468
|
UBIN0809675
|
741
|
741
|
Processed
|
02/04/2023
|
|
0433673598
|
|
BONDI CHANTAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
Prathipadu
|
AP-04-010-018-038/010181
()
|
0204010000NRG23240320233760099
|
24/03/2023
|
Sattibabu
|
0204010WL198602
|
Sattibabu
|
00468
|
UBIN0809675
|
889
|
889
|
Processed
|
03/04/2023
|
|
0433673757
|
|
KUNDALA SATHI BABU
|
UNION BANK OF INDIA(508500)
|
|
122
|
Prathipadu
|
AP-04-010-018-038/010188
()
|
0204010000NRG23240320233760101
|
24/03/2023
|
Ammaji
|
0204010WL198602
|
Ammaji
|
00468
|
UBIN0809675
|
889
|
889
|
Processed
|
03/04/2023
|
|
0433673588
|
|
KOLLI AMMAJI
|
UNION BANK OF INDIA(508500)
|
|
123
|
Prathipadu
|
AP-04-010-018-038/010188
()
|
0204010000NRG23240320233760100
|
24/03/2023
|
Musalayya
|
0204010WL198602
|
Musalayya
|
00468
|
UBIN0809675
|
889
|
889
|
Processed
|
03/04/2023
|
|
0433673585
|
|
KOLLU MUSALAYYA
|
UNION BANK OF INDIA(508500)
|
|
124
|
Prathipadu
|
AP-04-010-018-038/010189
()
|
0204010000NRG23240320233760102
|
24/03/2023
|
Babu Rao
|
0204010WL198602
|
Babu Rao
|
00468
|
UBIN0809675
|
889
|
889
|
Processed
|
03/04/2023
|
|
0433673592
|
|
REKHA BABURAO
|
UNION BANK OF INDIA(508500)
|
|
125
|
Prathipadu
|
AP-04-010-018-038/010192
()
|
0204010000NRG23240320233760104
|
24/03/2023
|
Rani
|
0204010WL198602
|
Rani
|
00468
|
UBIN0809675
|
593
|
593
|
Processed
|
03/04/2023
|
|
0433673602
|
|
SRIMANTHULA RANI
|
UNION BANK OF INDIA(508500)
|
|
126
|
Prathipadu
|
AP-04-010-018-038/010210
()
|
0204010000NRG23240320233760106
|
24/03/2023
|
Mariyamma
|
0204010WL198602
|
Mariyamma
|
00468
|
UBIN0809675
|
889
|
889
|
Processed
|
03/04/2023
|
|
0433673603
|
|
GAMPALA MARIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
127
|
Prathipadu
|
AP-04-010-018-038/010214
()
|
0204010000NRG23240320233760107
|
24/03/2023
|
Chakramma
|
0204010WL198602
|
Chakramma
|
00468
|
UBIN0809675
|
889
|
889
|
Processed
|
02/04/2023
|
|
0433673606
|
|
POTTURI CHAKRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
Prathipadu
|
AP-04-010-018-038/010221
()
|
0204010000NRG23240320233760108
|
24/03/2023
|
Krishna
|
0204010WL198602
|
Krishna
|
00468
|
UBIN0809675
|
889
|
889
|
Processed
|
02/04/2023
|
|
0433673610
|
|
MRS SETTI KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
129
|
Prathipadu
|
AP-04-010-018-038/010226
()
|
0204010000NRG23240320233760109
|
24/03/2023
|
Ramayamma
|
0204010WL198602
|
Ramayamma
|
00468
|
UBIN0809675
|
889
|
889
|
Processed
|
03/04/2023
|
|
0433673616
|
|
MADI RAVANAMMA
|
UNION BANK OF INDIA(508500)
|
|
130
|
Prathipadu
|
AP-04-010-018-038/010241
()
|
0204010000NRG23240320233760110
|
24/03/2023
|
Subba Rao
|
0204010WL198602
|
Subba Rao
|
00468
|
UBIN0809675
|
889
|
889
|
Processed
|
03/04/2023
|
|
0433673605
|
|
KUNCHE SUBBARAO
|
UNION BANK OF INDIA(508500)
|
|
131
|
Prathipadu
|
AP-04-010-018-038/010246
()
|
0204010000NRG23240320233760112
|
24/03/2023
|
Bala Raju
|
0204010WL198602
|
Bala Raju
|
00468
|
UBIN0809675
|
593
|
593
|
Processed
|
03/04/2023
|
|
0433673593
|
|
MARAMPUDI BALARAJU
|
UNION BANK OF INDIA(508500)
|
|
132
|
Prathipadu
|
AP-04-010-018-038/010251
()
|
0204010000NRG23240320233760113
|
24/03/2023
|
Supriya
|
0204010WL198602
|
Supriya
|
00468
|
UBIN0809675
|
889
|
889
|
Processed
|
03/04/2023
|
|
0433673624
|
|
POTURI SUPRIYA
|
UNION BANK OF INDIA(508500)
|
|
133
|
Prathipadu
|
AP-04-010-018-038/010257
()
|
0204010000NRG23240320233760114
|
24/03/2023
|
Esubabu
|
0204010WL198602
|
Esubabu
|
00468
|
UBIN0809675
|
889
|
889
|
Processed
|
03/04/2023
|
|
0433673599
|
|
BARLA YESU BABU
|
UNION BANK OF INDIA(508500)
|
|
134
|
Prathipadu
|
AP-04-010-018-038/010257
()
|
0204010000NRG23240320233760115
|
24/03/2023
|
Manga
|
0204010WL198602
|
Manga
|
00468
|
UBIN0809675
|
889
|
889
|
Processed
|
03/04/2023
|
|
0433673621
|
|
BARLA MANGA
|
UNION BANK OF INDIA(508500)
|
|
135
|
Prathipadu
|
AP-04-010-018-038/010280
()
|
0204010000NRG23240320233760119
|
24/03/2023
|
Suryarao
|
0204010WL198602
|
Suryarao
|
00468
|
UBIN0809675
|
445
|
445
|
Processed
|
03/04/2023
|
|
0433673597
|
|
BONDI SURYA RAO
|
UNION BANK OF INDIA(508500)
|
|
136
|
Prathipadu
|
AP-04-010-018-038/010290
()
|
0204010000NRG23240320233760122
|
24/03/2023
|
nurathnam
|
0204010WL198602
|
nurathnam
|
00468
|
UBIN0809675
|
889
|
889
|
Processed
|
02/04/2023
|
|
0433673596
|
|
BUDAMKAYALA NOOKARATNAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
Prathipadu
|
AP-04-010-018-038/010290
()
|
0204010000NRG23240320233760121
|
24/03/2023
|
Surya Prakash
|
0204010WL198602
|
Surya Prakash
|
00468
|
UBIN0809675
|
889
|
889
|
Processed
|
02/04/2023
|
|
0433673601
|
|
BUDAMKAYALA SURYA PRAKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
Prathipadu
|
AP-04-010-018-038/010303
()
|
0204010000NRG23240320233760123
|
24/03/2023
|
Nerallamma
|
0204010WL198602
|
Nerallamma
|
00468
|
UBIN0809675
|
593
|
593
|
Processed
|
03/04/2023
|
|
0433673589
|
|
BONTHU NERELLAMMA
|
UNION BANK OF INDIA(508500)
|
|
139
|
Prathipadu
|
AP-04-010-018-038/010306
()
|
0204010000NRG23240320233760124
|
24/03/2023
|
Mahalakshmi
|
0204010WL198602
|
Mahalakshmi
|
00468
|
UBIN0809675
|
889
|
889
|
Processed
|
03/04/2023
|
|
0433673680
|
|
CHIKKALA MAHA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
140
|
Prathipadu
|
AP-04-010-018-038/010310
()
|
0204010000NRG23240320233760126
|
24/03/2023
|
Bhavani
|
0204010WL198602
|
Bhavani
|
00468
|
UBIN0809675
|
889
|
889
|
Processed
|
03/04/2023
|
|
0433673615
|
|
REKHA DURGA
|
UNION BANK OF INDIA(508500)
|
|
141
|
Prathipadu
|
AP-04-010-018-038/010310
()
|
0204010000NRG23240320233760125
|
24/03/2023
|
Esubabu
|
0204010WL198602
|
Esubabu
|
00468
|
UBIN0809675
|
889
|
889
|
Processed
|
03/04/2023
|
|
0433673755
|
|
REKHA ESUBABU
|
UNION BANK OF INDIA(508500)
|
|
142
|
Prathipadu
|
AP-04-010-018-038/010316
()
|
0204010000NRG23240320233759115
|
24/03/2023
|
Venkata Lakshmi
|
0204010WL198558
|
Venkata Lakshmi
|
00468
|
UBIN0809675
|
153
|
153
|
Processed
|
03/04/2023
|
|
0433673617
|
|
MANUKONDA VENKATA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
143
|
Prathipadu
|
AP-04-010-018-038/010327
()
|
0204010000NRG23240320233759116
|
24/03/2023
|
Kantam
|
0204010WL198558
|
Kantam
|
00468
|
UBIN0809675
|
306
|
306
|
Processed
|
02/04/2023
|
|
0433673746
|
|
KATTUMURI KANTHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
Prathipadu
|
AP-04-010-018-038/010378
()
|
0204010000NRG23240320233759117
|
24/03/2023
|
Kumari
|
0204010WL198558
|
Kumari
|
00468
|
UBIN0809675
|
459
|
459
|
Processed
|
03/04/2023
|
|
0433673582
|
|
KADA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
145
|
Prathipadu
|
AP-04-010-018-038/010394
()
|
0204010000NRG23240320233759118
|
24/03/2023
|
Satyavathi
|
0204010WL198558
|
Satyavathi
|
00468
|
UBIN0809675
|
918
|
918
|
Processed
|
03/04/2023
|
|
0433673618
|
|
VLLU SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
146
|
Prathipadu
|
AP-04-010-018-038/010397
()
|
0204010000NRG23240320233759119
|
24/03/2023
|
Lakshmi
|
0204010WL198558
|
Lakshmi
|
00468
|
UBIN0809675
|
765
|
765
|
Processed
|
03/04/2023
|
|
0433673742
|
|
VALLU LAXMI
|
UNION BANK OF INDIA(508500)
|
|
147
|
Prathipadu
|
AP-04-010-018-038/010408
()
|
0204010000NRG23240320233759121
|
24/03/2023
|
Arjamma
|
0204010WL198558
|
Arjamma
|
00468
|
UBIN0809675
|
918
|
918
|
Processed
|
03/04/2023
|
|
0433673736
|
|
REKA ARJAMMA
|
UNION BANK OF INDIA(508500)
|
|
148
|
Prathipadu
|
AP-04-010-018-038/010408
()
|
0204010000NRG23240320233759120
|
24/03/2023
|
Chakram
|
0204010WL198558
|
Chakram
|
00468
|
UBIN0809675
|
918
|
918
|
Processed
|
03/04/2023
|
|
0433673740
|
|
REKA CHAKRAM
|
UNION BANK OF INDIA(508500)
|
|
149
|
Prathipadu
|
AP-04-010-018-038/010414
()
|
0204010000NRG23240320233759122
|
24/03/2023
|
Chinnayyamma
|
0204010WL198558
|
Chinnayyamma
|
00468
|
UBIN0809675
|
918
|
918
|
Processed
|
03/04/2023
|
|
0433673584
|
|
MANUKONDA CHINNAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
150
|
Prathipadu
|
AP-04-010-018-038/010425
()
|
0204010000NRG23240320233759123
|
24/03/2023
|
Devudamma
|
0204010WL198558
|
Devudamma
|
00468
|
UBIN0809675
|
918
|
918
|
Processed
|
02/04/2023
|
|
0433673619
|
|
KATTUMURI DEVUDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
Prathipadu
|
AP-04-010-018-038/010427
()
|
0204010000NRG23240320233759125
|
24/03/2023
|
manga
|
0204010WL198558
|
manga
|
00468
|
UBIN0809675
|
918
|
918
|
Processed
|
02/04/2023
|
|
0433673609
|
|
VLLU MANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
Prathipadu
|
AP-04-010-018-038/010469
()
|
0204010000NRG23240320233759128
|
24/03/2023
|
Manikyam
|
0204010WL198558
|
Manikyam
|
00468
|
UBIN0809675
|
918
|
918
|
Processed
|
03/04/2023
|
|
0433673749
|
|
REKA MANIKYAM
|
UNION BANK OF INDIA(508500)
|
|
153
|
Prathipadu
|
AP-04-010-018-038/010505
()
|
0204010000NRG23240320233759131
|
24/03/2023
|
Chakra Lakshmi
|
0204010WL198558
|
Chakra Lakshmi
|
00468
|
UBIN0809675
|
459
|
459
|
Processed
|
03/04/2023
|
|
0433673745
|
|
PAMPANABOYINA CHAKRALEKHA
|
UNION BANK OF INDIA(508500)
|
|
154
|
Prathipadu
|
AP-04-010-018-038/010512
()
|
0204010000NRG23240320233759134
|
24/03/2023
|
Satyavathi
|
0204010WL198558
|
Satyavathi
|
00468
|
UBIN0809675
|
459
|
459
|
Processed
|
03/04/2023
|
|
0433673623
|
|
EANDUGUPALLI SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
155
|
Prathipadu
|
AP-04-010-018-038/010550
()
|
0204010000NRG23240320233760127
|
24/03/2023
|
Venkayyamma
|
0204010WL198602
|
Venkayyamma
|
00468
|
UBIN0809675
|
445
|
445
|
Processed
|
02/04/2023
|
|
0433673744
|
|
CHINNAM VEKAYAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
Prathipadu
|
AP-04-010-018-038/010551
()
|
0204010000NRG23240320233759136
|
24/03/2023
|
Manukonda Dharma Raju
|
0204010WL198558
|
Manukonda Dharma Raju
|
00468
|
UBIN0809675
|
918
|
918
|
Processed
|
03/04/2023
|
|
0433673679
|
|
MANUKONDA DHARMARAJU
|
UNION BANK OF INDIA(508500)
|
|
157
|
Prathipadu
|
AP-04-010-018-038/010560
()
|
0204010000NRG23240320233760130
|
24/03/2023
|
Sanyasi
|
0204010WL198602
|
Sanyasi
|
00468
|
UBIN0809675
|
445
|
445
|
Processed
|
03/04/2023
|
|
0433673586
|
|
MUVVALA SANYASI
|
UNION BANK OF INDIA(508500)
|
|
158
|
Prathipadu
|
AP-04-010-018-038/010573
()
|
0204010000NRG23240320233759138
|
24/03/2023
|
Anantha Lakshmi
|
0204010WL198558
|
Anantha Lakshmi
|
00468
|
UBIN0809675
|
612
|
612
|
Processed
|
03/04/2023
|
|
0433673622
|
|
PALIVELA ANANTHA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
159
|
Prathipadu
|
AP-04-010-018-038/010591
()
|
0204010000NRG23240320233759140
|
24/03/2023
|
Kantam
|
0204010WL198558
|
Kantam
|
00468
|
UBIN0809675
|
765
|
765
|
Processed
|
02/04/2023
|
|
0433673693
|
|
JAGU KANTHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
Prathipadu
|
AP-04-010-018-038/010618
()
|
0204010000NRG23240320233759142
|
24/03/2023
|
Durga Prasad
|
0204010WL198558
|
Durga Prasad
|
00468
|
UBIN0809675
|
918
|
918
|
Processed
|
03/04/2023
|
|
0433673614
|
|
OLLU DURGA PRASAD
|
UNION BANK OF INDIA(508500)
|
|
161
|
Prathipadu
|
AP-04-010-018-038/010618
()
|
0204010000NRG23240320233759141
|
24/03/2023
|
Mahalakshmi
|
0204010WL198558
|
Mahalakshmi
|
00468
|
UBIN0809675
|
918
|
918
|
Processed
|
03/04/2023
|
|
0433673752
|
|
OLLU MAHALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
162
|
Prathipadu
|
AP-04-010-018-038/010633
()
|
0204010000NRG23240320233760131
|
24/03/2023
|
Veerabulli
|
0204010WL198602
|
Veerabulli
|
00468
|
UBIN0809675
|
445
|
445
|
Processed
|
03/04/2023
|
|
0433673739
|
|
VEERABULLI BONDI
|
UNION BANK OF INDIA(508500)
|
|
163
|
Prathipadu
|
AP-04-010-018-038/010642
()
|
0204010000NRG23240320233759144
|
24/03/2023
|
Suryudu
|
0204010WL198558
|
Suryudu
|
00468
|
UBIN0809675
|
765
|
765
|
Processed
|
02/04/2023
|
|
0433673760
|
|
UDRASAPU SURUDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
Prathipadu
|
AP-04-010-018-038/010648
()
|
0204010000NRG23240320233759145
|
24/03/2023
|
Kakada Naga Ratnam
|
0204010WL198558
|
Kakada Naga Ratnam
|
00468
|
UBIN0809675
|
765
|
765
|
Processed
|
03/04/2023
|
|
0433673611
|
|
KAKADA NAGA RATHNAM
|
UNION BANK OF INDIA(508500)
|
|
165
|
Prathipadu
|
AP-04-010-018-038/010650
()
|
0204010000NRG23240320233760132
|
24/03/2023
|
Suryudu
|
0204010WL198602
|
Suryudu
|
00468
|
UBIN0809675
|
445
|
445
|
Processed
|
03/04/2023
|
|
0433673612
|
|
CH SURYUDU
|
UNION BANK OF INDIA(508500)
|
|
166
|
Prathipadu
|
AP-04-010-018-038/010669
()
|
0204010000NRG23240320233760133
|
24/03/2023
|
Ayinavilli Chantibabu
|
0204010WL198602
|
Ayinavilli Chantibabu
|
00468
|
UBIN0809675
|
445
|
445
|
Processed
|
03/04/2023
|
|
0433673608
|
|
AYINAVALLI CHANTIBABU
|
UNION BANK OF INDIA(508500)
|
|
167
|
Prathipadu
|
AP-04-010-018-038/010746
()
|
0204010000NRG23240320233759147
|
24/03/2023
|
Chandra
|
0204010WL198558
|
Chandra
|
00468
|
UBIN0809675
|
765
|
765
|
Processed
|
03/04/2023
|
|
0433673591
|
|
MANUKONDA CHANDRA
|
UNION BANK OF INDIA(508500)
|
|
168
|
Prathipadu
|
AP-04-010-018-038/010833
()
|
0204010000NRG23240320233760134
|
24/03/2023
|
Nukaraju
|
0204010WL198602
|
Nukaraju
|
00468
|
UBIN0809675
|
445
|
445
|
Processed
|
03/04/2023
|
|
0433673759
|
|
KORNI NOOKA RAJU
|
UNION BANK OF INDIA(508500)
|
|
169
|
Prathipadu
|
AP-04-010-018-038/010833
()
|
0204010000NRG23240320233760135
|
24/03/2023
|
Suryavati
|
0204010WL198602
|
Suryavati
|
00468
|
UBIN0809675
|
445
|
445
|
Processed
|
03/04/2023
|
|
0433673620
|
|
KORINI SURYAKANTAM
|
UNION BANK OF INDIA(508500)
|
|
170
|
Prathipadu
|
AP-04-010-018-038/010873
()
|
0204010000NRG23240320233759149
|
24/03/2023
|
Gangamma
|
0204010WL198558
|
Gangamma
|
00468
|
UBIN0809675
|
918
|
918
|
Processed
|
03/04/2023
|
|
0433673594
|
|
POSAPALLI GANGA
|
UNION BANK OF INDIA(508500)
|
|
171
|
Prathipadu
|
AP-04-010-018-038/010881
()
|
0204010000NRG23240320233760136
|
24/03/2023
|
Dharmaraju
|
0204010WL198602
|
Dharmaraju
|
00468
|
UBIN0809675
|
445
|
445
|
Processed
|
03/04/2023
|
|
0433673595
|
|
K DARMA RAJU
|
UNION BANK OF INDIA(508500)
|
|
172
|
Prathipadu
|
AP-04-010-018-038/010890
()
|
0204010000NRG23240320233759150
|
24/03/2023
|
China Apparao
|
0204010WL198558
|
China Apparao
|
00468
|
UBIN0809675
|
918
|
918
|
Processed
|
02/04/2023
|
|
0433673648
|
|
BADITHIBOYINA CHINNA APPARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
Prathipadu
|
AP-04-010-018-038/010890
()
|
0204010000NRG23240320233759151
|
24/03/2023
|
Subadramma
|
0204010WL198558
|
Subadramma
|
00468
|
UBIN0809675
|
306
|
306
|
Processed
|
02/04/2023
|
|
0433673647
|
|
BADITHIBOYINA SUBHADRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
Prathipadu
|
AP-04-010-018-038/010893
()
|
0204010000NRG23240320233759152
|
24/03/2023
|
Apprarao
|
0204010WL198558
|
Apprarao
|
00468
|
UBIN0809675
|
765
|
765
|
Processed
|
03/04/2023
|
|
0433673756
|
|
KAKARA APPARAO
|
UNION BANK OF INDIA(508500)
|
|
175
|
Prathipadu
|
AP-04-010-018-038/010942
()
|
0204010000NRG23240320233759154
|
24/03/2023
|
Lakshmi
|
0204010WL198558
|
Lakshmi
|
00468
|
UBIN0809675
|
918
|
918
|
Processed
|
02/04/2023
|
|
0433673689
|
|
CHAMANDRI LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
Prathipadu
|
AP-04-010-018-038/011209
()
|
0204010000NRG23240320233759156
|
24/03/2023
|
Veeraraghavulu
|
0204010WL198558
|
Veeraraghavulu
|
00468
|
UBIN0809675
|
918
|
918
|
Processed
|
02/04/2023
|
|
0433673743
|
|
Mr EPI VEERA
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
177
|
Prathipadu
|
AP-04-010-018-038/011257
()
|
0204010000NRG23240320233759157
|
24/03/2023
|
bullemmai
|
0204010WL198558
|
bullemmai
|
00468
|
UBIN0809675
|
918
|
918
|
Processed
|
02/04/2023
|
|
0433673587
|
|
PANCHADI BULLAMMAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
Prathipadu
|
AP-04-010-018-038/011259
()
|
0204010000NRG23240320233759158
|
24/03/2023
|
haribabu
|
0204010WL198558
|
haribabu
|
00468
|
UBIN0809675
|
765
|
765
|
Processed
|
03/04/2023
|
|
0433673625
|
|
ISARAPU HARIBABU
|
UNION BANK OF INDIA(508500)
|
|
179
|
Prathipadu
|
AP-04-010-018-038/011286
()
|
0204010000NRG23240320233759160
|
24/03/2023
|
Manga
|
0204010WL198558
|
Manga
|
00468
|
UBIN0809675
|
918
|
918
|
Processed
|
03/04/2023
|
|
0433673600
|
|
PALURI MANGA
|
UNION BANK OF INDIA(508500)
|
|
180
|
Prathipadu
|
AP-04-010-018-038/011311
()
|
0204010000NRG23240320233759163
|
24/03/2023
|
rajkumar
|
0204010WL198558
|
rajkumar
|
00468
|
UBIN0809675
|
765
|
765
|
Processed
|
03/04/2023
|
|
0433673750
|
|
PANCHADI RAJKUMAR
|
UNION BANK OF INDIA(508500)
|
|
181
|
Prathipadu
|
AP-04-010-018-038/011314
()
|
0204010000NRG23240320233759164
|
24/03/2023
|
balaji
|
0204010WL198558
|
balaji
|
00468
|
UBIN0809675
|
918
|
918
|
Processed
|
02/04/2023
|
|
0433673626
|
|
REKHA BALAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
Prathipadu
|
AP-04-010-018-038/011320
()
|
0204010000NRG23240320233759166
|
24/03/2023
|
Kundala Lakshmi Durga
|
0204010WL198558
|
Kundala Lakshmi Durga
|
00468
|
UBIN0809675
|
918
|
918
|
Processed
|
02/04/2023
|
|
0433673694
|
|
KUNDLA LAKSHMI DURGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
Prathipadu
|
AP-04-010-018-038/11326
()
|
0204010000NRG23240320233759169
|
24/03/2023
|
Kolli Krishnababu
|
0204010WL198558
|
Kolli Krishnababu
|
00468
|
UBIN0809675
|
765
|
765
|
Processed
|
03/04/2023
|
|
0433673748
|
|
KOLLI KRISHNA BABU
|
UNION BANK OF INDIA(508500)
|
|
184
|
Prathipadu
|
AP-04-010-018-038/11326
()
|
0204010000NRG23240320233759170
|
24/03/2023
|
Kolli Naga Lakshmi
|
0204010WL198558
|
Kolli Naga Lakshmi
|
00468
|
UBIN0809675
|
765
|
765
|
Processed
|
02/04/2023
|
|
0433673695
|
|
MRS KOLLI NAGA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
185
|
Prathipadu
|
AP-04-010-018-038/11328
()
|
0204010000NRG23240320233759172
|
24/03/2023
|
Chamandi krishna
|
0204010WL198558
|
Chamandi krishna
|
00468
|
UBIN0809675
|
765
|
765
|
Processed
|
03/04/2023
|
|
0433673747
|
|
CHAMANDI KRISHNA
|
UNION BANK OF INDIA(508500)
|
|
186
|
Prathipadu
|
AP-04-010-018-038/11328
()
|
0204010000NRG23240320233759173
|
24/03/2023
|
Chamandi Sravani
|
0204010WL198558
|
Chamandi Sravani
|
00468
|
UBIN0809675
|
765
|
765
|
Processed
|
02/04/2023
|
|
0433673741
|
|
CHAMANDI SRAVANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61201
|
61201
|
|
|
|
|
|
|
|
|
187
|
Prathipadu
|
AP-04-010-004-017/10289
()
|
0204010000NRG23240320233767453
|
24/03/2023
|
Ch.gangaraju
|
0204010WL198919
|
Ch.gangaraju
|
00691
|
IPOS0000001
|
1005
|
1005
|
Processed
|
02/04/2023
|
|
0433673578
|
|
GANGARAJU CHITTOJU
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1005
|
1005
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
161503
|
161503
|
|
|
|
|
|
|
|