|
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-04-010-018-038/010168
()
|
0204010000NRG23220420220120453
|
22/04/2022
|
nageswara rao
|
0204010WL0007518
|
nageswara rao
|
00415
|
SBIN0014774
|
801
|
801
|
Processed
|
12/05/2022
|
|
1109758548
|
|
NAKKA NAGESWARARAO
|
UNION BANK OF INDIA(508500)
|
|
2
|
Prathipadu
|
AP-04-010-018-038/010184
()
|
0204010000NRG23220420220120458
|
22/04/2022
|
Satyavathi
|
0204010WL0007518
|
Satyavathi
|
00415
|
SBIN0014774
|
601
|
601
|
Processed
|
12/05/2022
|
|
1109758544
|
|
MR REKHA SATYAVATHI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Prathipadu
|
AP-04-010-018-038/010189
()
|
0204010000NRG23220420220120463
|
22/04/2022
|
Satyavathi
|
0204010WL0007518
|
Satyavathi
|
00415
|
SBIN0014774
|
800
|
800
|
Processed
|
12/05/2022
|
|
1109758546
|
|
MRS REKHA SATYAVATHI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Prathipadu
|
AP-04-010-018-038/010197
()
|
0204010000NRG23220420220120465
|
22/04/2022
|
Lova Lakshmi
|
0204010WL0007518
|
Lova Lakshmi
|
00415
|
SBIN0014774
|
799
|
799
|
Processed
|
12/05/2022
|
|
1109758528
|
|
MRS NAKKA LOVALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Prathipadu
|
AP-04-010-018-038/010199
()
|
0204010000NRG23220420220120467
|
22/04/2022
|
Satyavathi
|
0204010WL0007518
|
Satyavathi
|
00415
|
SBIN0014774
|
800
|
800
|
Processed
|
12/05/2022
|
|
1109758543
|
|
MR MUVVALA SATYAVATHI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Prathipadu
|
AP-04-010-018-038/010210
()
|
0204010000NRG23220420220120474
|
22/04/2022
|
Naga Raju
|
0204010WL0007518
|
Naga Raju
|
00415
|
SBIN0014774
|
800
|
800
|
Processed
|
12/05/2022
|
|
1109758534
|
|
GAMPALA NAGA RAJU
|
UNION BANK OF INDIA(508500)
|
|
7
|
Prathipadu
|
AP-04-010-018-038/010289
()
|
0204010000NRG23220420220120484
|
22/04/2022
|
Simhachalam
|
0204010WL0007518
|
Simhachalam
|
00415
|
SBIN0014774
|
800
|
800
|
Processed
|
12/05/2022
|
|
1109758553
|
|
INDIPALLI SIMHACHALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Prathipadu
|
AP-04-010-018-038/010295
()
|
0204010000NRG23220420220120486
|
22/04/2022
|
Kumari
|
0204010WL0007518
|
Kumari
|
00415
|
SBIN0014774
|
801
|
801
|
Processed
|
12/05/2022
|
|
1109758542
|
|
MRS VALLU LOVAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Prathipadu
|
AP-04-010-018-038/010459
()
|
0204010000NRG23220420220120500
|
22/04/2022
|
Venkata Lakshmi
|
0204010WL0007518
|
Venkata Lakshmi
|
00415
|
SBIN0014774
|
800
|
800
|
Processed
|
12/05/2022
|
|
1109758529
|
|
VALLU VENKATA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Prathipadu
|
AP-04-010-018-038/010465
()
|
0204010000NRG23220420220120501
|
22/04/2022
|
Rajeswari
|
0204010WL0007518
|
Rajeswari
|
00415
|
SBIN0014774
|
799
|
799
|
Processed
|
12/05/2022
|
|
1109758549
|
|
MRS CHAMANDI RAJASRI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Prathipadu
|
AP-04-010-018-038/010468
()
|
0204010000NRG23220420220120502
|
22/04/2022
|
Seetha
|
0204010WL0007518
|
Seetha
|
00415
|
SBIN0014774
|
799
|
799
|
Processed
|
12/05/2022
|
|
1109758536
|
|
MRS REKHA SEETHA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Prathipadu
|
AP-04-010-018-038/010504
()
|
0204010000NRG23220420220120503
|
22/04/2022
|
Chantamma
|
0204010WL0007518
|
Chantamma
|
00415
|
SBIN0014774
|
599
|
599
|
Processed
|
12/05/2022
|
|
1109758545
|
|
MRS PAMPANABOYINA CHANTAMMA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Prathipadu
|
AP-04-010-018-038/010510
()
|
0204010000NRG23220420220120505
|
22/04/2022
|
Ramulamma
|
0204010WL0007518
|
Ramulamma
|
00415
|
SBIN0014774
|
400
|
400
|
Processed
|
12/05/2022
|
|
1109758539
|
|
MRS SRIKOLU RAMULAMMA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Prathipadu
|
AP-04-010-018-038/010536
()
|
0204010000NRG23220420220120507
|
22/04/2022
|
Jyothi
|
0204010WL0007518
|
Jyothi
|
00415
|
SBIN0014774
|
800
|
800
|
Processed
|
12/05/2022
|
|
1109758551
|
|
MRS KATTAMURI JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Prathipadu
|
AP-04-010-018-038/010540
()
|
0204010000NRG23220420220120508
|
22/04/2022
|
Yesu Babu
|
0204010WL0007518
|
Yesu Babu
|
00415
|
SBIN0014774
|
795
|
795
|
Processed
|
12/05/2022
|
|
1109758537
|
|
MR REKHA YESU BABU
|
STATE BANK OF INDIA(508548)
|
|
16
|
Prathipadu
|
AP-04-010-018-038/010551
()
|
0204010000NRG23220420220120511
|
22/04/2022
|
Chandra
|
0204010WL0007518
|
Chandra
|
00415
|
SBIN0014774
|
800
|
800
|
Processed
|
12/05/2022
|
|
1109758526
|
|
MRS MANUKONDA CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Prathipadu
|
AP-04-010-018-038/010552
()
|
0204010000NRG23220420220120512
|
22/04/2022
|
Chanti
|
0204010WL0007518
|
Chanti
|
00415
|
SBIN0014774
|
600
|
600
|
Processed
|
12/05/2022
|
|
1109758530
|
|
MANUKONDA CHANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Prathipadu
|
AP-04-010-018-038/010576
()
|
0204010000NRG23220420220120518
|
22/04/2022
|
Ramana
|
0204010WL0007518
|
Ramana
|
00415
|
SBIN0014774
|
800
|
800
|
Processed
|
12/05/2022
|
|
1109758547
|
|
MR ILLA RAMANA
|
STATE BANK OF INDIA(508548)
|
|
19
|
Prathipadu
|
AP-04-010-018-038/010603
()
|
0204010000NRG23220420220120522
|
22/04/2022
|
Rajulamma
|
0204010WL0007518
|
Rajulamma
|
00415
|
SBIN0014774
|
800
|
800
|
Processed
|
12/05/2022
|
|
1109758541
|
|
GUDALA RAJULAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Prathipadu
|
AP-04-010-018-038/010749
()
|
0204010000NRG23220420220120536
|
22/04/2022
|
Suribabu
|
0204010WL0007518
|
Suribabu
|
00415
|
SBIN0014774
|
800
|
800
|
Processed
|
12/05/2022
|
|
1109758550
|
|
MR SAPPA SURIBABU LTI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Prathipadu
|
AP-04-010-018-038/010894
()
|
0204010000NRG23220420220120543
|
22/04/2022
|
Nagalakshmi
|
0204010WL0007518
|
Nagalakshmi
|
00415
|
SBIN0014774
|
799
|
799
|
Processed
|
12/05/2022
|
|
1109758552
|
|
MRS REKHA NAGA LAKSHMI LTI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Prathipadu
|
AP-04-010-018-038/010975
()
|
0204010000NRG23220420220120547
|
22/04/2022
|
Esubabu
|
0204010WL0007518
|
Esubabu
|
00415
|
SBIN0014774
|
800
|
800
|
Processed
|
12/05/2022
|
|
1109758525
|
|
REKHA YESU BABU
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
23
|
Prathipadu
|
AP-04-010-018-038/011119
()
|
0204010000NRG23220420220120550
|
22/04/2022
|
Lovatalli
|
0204010WL0007518
|
Lovatalli
|
00415
|
SBIN0014774
|
801
|
801
|
Processed
|
12/05/2022
|
|
1109758554
|
|
MRS REKA LOVA THALLI LTI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Prathipadu
|
AP-04-010-018-038/011137
()
|
0204010000NRG23220420220120552
|
22/04/2022
|
Tatanna
|
0204010WL0007518
|
Tatanna
|
00415
|
SBIN0014774
|
800
|
800
|
Processed
|
12/05/2022
|
|
1109758535
|
|
PANCHADI THATHANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Prathipadu
|
AP-04-010-018-038/011145
()
|
0204010000NRG23220420220120554
|
22/04/2022
|
Krushnarjunudu
|
0204010WL0007518
|
Krushnarjunudu
|
00415
|
SBIN0014774
|
800
|
800
|
Processed
|
12/05/2022
|
|
1109758533
|
|
MR REKHA KRISHNAARJUNUDU
|
STATE BANK OF INDIA(508548)
|
|
26
|
Prathipadu
|
AP-04-010-018-038/011145
()
|
0204010000NRG23220420220120555
|
22/04/2022
|
Peda Bujji
|
0204010WL0007518
|
Peda Bujji
|
00415
|
SBIN0014774
|
800
|
800
|
Processed
|
12/05/2022
|
|
1109758540
|
|
MRS REKHA PEDA BUJJI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Prathipadu
|
AP-04-010-018-038/011146
()
|
0204010000NRG23220420220120556
|
22/04/2022
|
Rambabu
|
0204010WL0007518
|
Rambabu
|
00415
|
SBIN0014774
|
800
|
800
|
Processed
|
12/05/2022
|
|
1109758524
|
|
NAGULAPALLI RAM BABU
|
UNION BANK OF INDIA(508500)
|
|
28
|
Prathipadu
|
AP-04-010-018-038/011172
()
|
0204010000NRG23220420220120560
|
22/04/2022
|
lakshman babu
|
0204010WL0007518
|
lakshman babu
|
00415
|
SBIN0014774
|
799
|
799
|
Processed
|
12/05/2022
|
|
1109758555
|
|
VALLU LAKSHMANA BABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Prathipadu
|
AP-04-010-018-038/011184
()
|
0204010000NRG23220420220120562
|
22/04/2022
|
ramana
|
0204010WL0007518
|
ramana
|
00415
|
SBIN0014774
|
801
|
801
|
Processed
|
12/05/2022
|
|
1109758538
|
|
MUVVALA RAMANA
|
UNION BANK OF INDIA(508500)
|
|
30
|
Prathipadu
|
AP-04-010-018-038/011209
()
|
0204010000NRG23220420220120567
|
22/04/2022
|
Varalakshmi
|
0204010WL0007518
|
Varalakshmi
|
00415
|
SBIN0014774
|
799
|
799
|
Processed
|
12/05/2022
|
|
1109758527
|
|
MRS VARALAKSHMI EPI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Prathipadu
|
AP-04-010-018-038/011272
()
|
0204010000NRG23220420220120570
|
22/04/2022
|
Rajamani
|
0204010WL0007518
|
Rajamani
|
00415
|
SBIN0014774
|
800
|
800
|
Processed
|
12/05/2022
|
|
1109758531
|
|
VALLU RAJAMANI
|
UNION BANK OF INDIA(508500)
|
|
32
|
Prathipadu
|
AP-04-010-018-038/011279
()
|
0204010000NRG23220420220120571
|
22/04/2022
|
Lachanna
|
0204010WL0007518
|
Lachanna
|
00415
|
SBIN0014774
|
800
|
800
|
Processed
|
12/05/2022
|
|
1109758532
|
|
MR DEVARA LAKSHMANA SWAMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24593
|
24593
|
|
|
|
|
|
|
|
|
33
|
Prathipadu
|
AP-04-010-018-038/011182
()
|
0204010000NRG23220420220120561
|
22/04/2022
|
durga
|
0204010WL0007518
|
durga
|
00415
|
SBIN0020483
|
801
|
801
|
Processed
|
12/05/2022
|
|
1109758557
|
|
KARRI DURGA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
801
|
801
|
|
|
|
|
|
|
|
|
34
|
Prathipadu
|
AP-04-010-018-038/010278
()
|
0204010000NRG23220420220120482
|
22/04/2022
|
Mariya
|
0204010WL0007518
|
Mariya
|
00415
|
SBIN0021387
|
800
|
800
|
Processed
|
12/05/2022
|
|
1109758556
|
|
MRS MARIYA BONDI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
35
|
Prathipadu
|
AP-04-010-018-038/010013
()
|
0204010000NRG23220420220120440
|
22/04/2022
|
Talupulamma
|
0204010WL0007518
|
Talupulamma
|
00468
|
UBIN0809675
|
800
|
800
|
Processed
|
12/05/2022
|
|
1109758502
|
|
BARLA THALUPULAMMA
|
UNION BANK OF INDIA(508500)
|
|
36
|
Prathipadu
|
AP-04-010-018-038/010014
()
|
0204010000NRG23220420220120441
|
22/04/2022
|
Appala Raju
|
0204010WL0007518
|
Appala Raju
|
00468
|
UBIN0809675
|
800
|
800
|
Processed
|
12/05/2022
|
|
1109758507
|
|
BARLA APPALARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
Prathipadu
|
AP-04-010-018-038/010025
()
|
0204010000NRG23220420220120442
|
22/04/2022
|
Ramalakshmi
|
0204010WL0007518
|
Ramalakshmi
|
00468
|
UBIN0809675
|
799
|
799
|
Processed
|
12/05/2022
|
|
1109758503
|
|
SEERAM RAMALAXMI
|
UNION BANK OF INDIA(508500)
|
|
38
|
Prathipadu
|
AP-04-010-018-038/010026
()
|
0204010000NRG23220420220120443
|
22/04/2022
|
Appa Rao
|
0204010WL0007518
|
Appa Rao
|
00468
|
UBIN0809675
|
799
|
799
|
Processed
|
12/05/2022
|
|
1109758449
|
|
SIRAM APPARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Prathipadu
|
AP-04-010-018-038/010026
()
|
0204010000NRG23220420220120444
|
22/04/2022
|
Veeralakshmi
|
0204010WL0007518
|
Veeralakshmi
|
00468
|
UBIN0809675
|
799
|
799
|
Processed
|
12/05/2022
|
|
1109758508
|
|
SIRAM VEERA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
40
|
Prathipadu
|
AP-04-010-018-038/010027
()
|
0204010000NRG23220420220120445
|
22/04/2022
|
Satyanarayana
|
0204010WL0007518
|
Satyanarayana
|
00468
|
UBIN0809675
|
800
|
800
|
Processed
|
12/05/2022
|
|
1109758483
|
|
KOLA SATYANARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
Prathipadu
|
AP-04-010-018-038/010040
()
|
0204010000NRG23220420220120446
|
22/04/2022
|
Tallamma
|
0204010WL0007518
|
Tallamma
|
00468
|
UBIN0809675
|
800
|
800
|
Processed
|
12/05/2022
|
|
1109758501
|
|
MEESALA THARLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
Prathipadu
|
AP-04-010-018-038/010099
()
|
0204010000NRG23220420220120448
|
22/04/2022
|
Lovathalli
|
0204010WL0007518
|
Lovathalli
|
00468
|
UBIN0809675
|
800
|
800
|
Processed
|
12/05/2022
|
|
1109758495
|
|
KATTUMURI LOVAKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
Prathipadu
|
AP-04-010-018-038/010125
()
|
0204010000NRG23220420220120449
|
22/04/2022
|
Suryavathi
|
0204010WL0007518
|
Suryavathi
|
00468
|
UBIN0809675
|
599
|
599
|
Processed
|
12/05/2022
|
|
1109758465
|
|
VALLU SURYAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
Prathipadu
|
AP-04-010-018-038/010126
()
|
0204010000NRG23220420220120450
|
22/04/2022
|
Appala Konda
|
0204010WL0007518
|
Appala Konda
|
00468
|
UBIN0809675
|
800
|
800
|
Processed
|
12/05/2022
|
|
1109758484
|
|
VOLLU APPALAKONDA
|
UNION BANK OF INDIA(508500)
|
|
45
|
Prathipadu
|
AP-04-010-018-038/010156
()
|
0204010000NRG23220420220120451
|
22/04/2022
|
Manga
|
0204010WL0007518
|
Manga
|
00468
|
UBIN0809675
|
800
|
800
|
Processed
|
12/05/2022
|
|
1109758460
|
|
OLLU MANGA
|
UNION BANK OF INDIA(508500)
|
|
46
|
Prathipadu
|
AP-04-010-018-038/010156
()
|
0204010000NRG23220420220120452
|
22/04/2022
|
Sathibabu
|
0204010WL0007518
|
Sathibabu
|
00468
|
UBIN0809675
|
800
|
800
|
Processed
|
12/05/2022
|
|
1109758466
|
|
OLLU SATHIBABU
|
UNION BANK OF INDIA(508500)
|
|
47
|
Prathipadu
|
AP-04-010-018-038/010175
()
|
0204010000NRG23220420220120454
|
22/04/2022
|
Ramana
|
0204010WL0007518
|
Ramana
|
00468
|
UBIN0809675
|
801
|
801
|
Processed
|
12/05/2022
|
|
1109758499
|
|
REKHA RAMANA
|
UNION BANK OF INDIA(508500)
|
|
48
|
Prathipadu
|
AP-04-010-018-038/010180
()
|
0204010000NRG23220420220120455
|
22/04/2022
|
Ammaji
|
0204010WL0007518
|
Ammaji
|
00468
|
UBIN0809675
|
801
|
801
|
Processed
|
12/05/2022
|
|
1109758469
|
|
PAMPANABOYINA AMMAJI
|
UNION BANK OF INDIA(508500)
|
|
49
|
Prathipadu
|
AP-04-010-018-038/010180
()
|
0204010000NRG23220420220120456
|
22/04/2022
|
Sattibabu
|
0204010WL0007518
|
Sattibabu
|
00468
|
UBIN0809675
|
801
|
801
|
Processed
|
12/05/2022
|
|
1109758518
|
|
PAMPANABOYINA SATTIBABU
|
UNION BANK OF INDIA(508500)
|
|
50
|
Prathipadu
|
AP-04-010-018-038/010182
()
|
0204010000NRG23220420220120457
|
22/04/2022
|
Gani Lakshmi
|
0204010WL0007518
|
Gani Lakshmi
|
00468
|
UBIN0809675
|
801
|
801
|
Processed
|
12/05/2022
|
|
1109758488
|
|
REKHA GANILAXMI
|
UNION BANK OF INDIA(508500)
|
|
51
|
Prathipadu
|
AP-04-010-018-038/010187
()
|
0204010000NRG23220420220120459
|
22/04/2022
|
Naga Raju
|
0204010WL0007518
|
Naga Raju
|
00468
|
UBIN0809675
|
800
|
800
|
Processed
|
12/05/2022
|
|
1109758498
|
|
REKHA NAGARAJU
|
UNION BANK OF INDIA(508500)
|
|
52
|
Prathipadu
|
AP-04-010-018-038/010188
()
|
0204010000NRG23220420220120461
|
22/04/2022
|
Ammaji
|
0204010WL0007518
|
Ammaji
|
00468
|
UBIN0809675
|
800
|
800
|
Processed
|
12/05/2022
|
|
1109758446
|
|
KOLLI AMMAJI
|
UNION BANK OF INDIA(508500)
|
|
53
|
Prathipadu
|
AP-04-010-018-038/010188
()
|
0204010000NRG23220420220120460
|
22/04/2022
|
Musalayya
|
0204010WL0007518
|
Musalayya
|
00468
|
UBIN0809675
|
800
|
800
|
Processed
|
12/05/2022
|
|
1109758437
|
|
KOLLU MUSALAYYA
|
UNION BANK OF INDIA(508500)
|
|
54
|
Prathipadu
|
AP-04-010-018-038/010189
()
|
0204010000NRG23220420220120462
|
22/04/2022
|
Babu Rao
|
0204010WL0007518
|
Babu Rao
|
00468
|
UBIN0809675
|
800
|
800
|
Processed
|
12/05/2022
|
|
1109758459
|
|
REKHA BABURAO
|
UNION BANK OF INDIA(508500)
|
|
55
|
Prathipadu
|
AP-04-010-018-038/010197
()
|
0204010000NRG23220420220120464
|
22/04/2022
|
Appalaraju
|
0204010WL0007518
|
Appalaraju
|
00468
|
UBIN0809675
|
799
|
799
|
Processed
|
12/05/2022
|
|
1109758431
|
|
NAKKA APPARAO
|
UNION BANK OF INDIA(508500)
|
|
56
|
Prathipadu
|
AP-04-010-018-038/010199
()
|
0204010000NRG23220420220120466
|
22/04/2022
|
Appa Rao
|
0204010WL0007518
|
Appa Rao
|
00468
|
UBIN0809675
|
800
|
800
|
Processed
|
12/05/2022
|
|
1109758430
|
|
MUVVALA APPARAO
|
UNION BANK OF INDIA(508500)
|
|
57
|
Prathipadu
|
AP-04-010-018-038/010200
()
|
0204010000NRG23220420220120469
|
22/04/2022
|
lakshmi
|
0204010WL0007518
|
lakshmi
|
00468
|
UBIN0809675
|
799
|
799
|
Processed
|
12/05/2022
|
|
1109758443
|
|
ISARAPU LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
Prathipadu
|
AP-04-010-018-038/010202
()
|
0204010000NRG23220420220120470
|
22/04/2022
|
Chakram
|
0204010WL0007518
|
Chakram
|
00468
|
UBIN0809675
|
800
|
800
|
Processed
|
12/05/2022
|
|
1109758432
|
|
MUVVALA CHAKRAM
|
UNION BANK OF INDIA(508500)
|
|
59
|
Prathipadu
|
AP-04-010-018-038/010202
()
|
0204010000NRG23220420220120471
|
22/04/2022
|
Satti Raju
|
0204010WL0007518
|
Satti Raju
|
00468
|
UBIN0809675
|
800
|
800
|
Processed
|
12/05/2022
|
|
1109758516
|
|
MUVALLA SATTIRAJU
|
UNION BANK OF INDIA(508500)
|
|
60
|
Prathipadu
|
AP-04-010-018-038/010207
()
|
0204010000NRG23220420220120472
|
22/04/2022
|
Nooka Ratnam
|
0204010WL0007518
|
Nooka Ratnam
|
00468
|
UBIN0809675
|
800
|
800
|
Processed
|
12/05/2022
|
|
1109758450
|
|
PAMPANABOINA NOOKARATNAM
|
UNION BANK OF INDIA(508500)
|
|
61
|
Prathipadu
|
AP-04-010-018-038/010209
()
|
0204010000NRG23220420220120473
|
22/04/2022
|
Vara Lakshmi
|
0204010WL0007518
|
Vara Lakshmi
|
00468
|
UBIN0809675
|
800
|
800
|
Processed
|
12/05/2022
|
|
1109758497
|
|
VALLU VARALAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
Prathipadu
|
AP-04-010-018-038/010210
()
|
0204010000NRG23220420220120475
|
22/04/2022
|
Mariyamma
|
0204010WL0007518
|
Mariyamma
|
00468
|
UBIN0809675
|
800
|
800
|
Processed
|
12/05/2022
|
|
1109758474
|
|
GAMPALA MARIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
63
|
Prathipadu
|
AP-04-010-018-038/010214
()
|
0204010000NRG23220420220120476
|
22/04/2022
|
Chakramma
|
0204010WL0007518
|
Chakramma
|
00468
|
UBIN0809675
|
800
|
800
|
Processed
|
12/05/2022
|
|
1109758475
|
|
POTTURI CHAKRAMMA
|
UNION BANK OF INDIA(508500)
|
|
64
|
Prathipadu
|
AP-04-010-018-038/010221
()
|
0204010000NRG23220420220120477
|
22/04/2022
|
Krishna
|
0204010WL0007518
|
Krishna
|
00468
|
UBIN0809675
|
800
|
800
|
Processed
|
12/05/2022
|
|
1109758489
|
|
MRS SETTI KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
65
|
Prathipadu
|
AP-04-010-018-038/010251
()
|
0204010000NRG23220420220120478
|
22/04/2022
|
Supriya
|
0204010WL0007518
|
Supriya
|
00468
|
UBIN0809675
|
800
|
800
|
Processed
|
12/05/2022
|
|
1109758505
|
|
POTURI SUPRIYA
|
UNION BANK OF INDIA(508500)
|
|
66
|
Prathipadu
|
AP-04-010-018-038/010252
()
|
0204010000NRG23220420220120480
|
22/04/2022
|
Ganikamma
|
0204010WL0007518
|
Ganikamma
|
00468
|
UBIN0809675
|
800
|
800
|
Processed
|
12/05/2022
|
|
1109758491
|
|
KUNAPU GANI LAXMI
|
UNION BANK OF INDIA(508500)
|
|
67
|
Prathipadu
|
AP-04-010-018-038/010252
()
|
0204010000NRG23220420220120479
|
22/04/2022
|
Narayana
|
0204010WL0007518
|
Narayana
|
00468
|
UBIN0809675
|
800
|
800
|
Processed
|
12/05/2022
|
|
1109758519
|
|
KUNAPU NAARAYUDU
|
UNION BANK OF INDIA(508500)
|
|
68
|
Prathipadu
|
AP-04-010-018-038/010257
()
|
0204010000NRG23220420220120481
|
22/04/2022
|
Esubabu
|
0204010WL0007518
|
Esubabu
|
00468
|
UBIN0809675
|
800
|
800
|
Processed
|
12/05/2022
|
|
1109758461
|
|
BARLA YESU BABU
|
UNION BANK OF INDIA(508500)
|
|
69
|
Prathipadu
|
AP-04-010-018-038/010289
()
|
0204010000NRG23220420220120485
|
22/04/2022
|
Lova
|
0204010WL0007518
|
Lova
|
00468
|
UBIN0809675
|
801
|
801
|
Processed
|
12/05/2022
|
|
1109758517
|
|
INDUGABILLI LOVA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
Prathipadu
|
AP-04-010-018-038/010320
()
|
0204010000NRG23220420220120487
|
22/04/2022
|
Satyavathi
|
0204010WL0007518
|
Satyavathi
|
00468
|
UBIN0809675
|
401
|
401
|
Processed
|
12/05/2022
|
|
1109758451
|
|
GUBBALA SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
71
|
Prathipadu
|
AP-04-010-018-038/010357
()
|
0204010000NRG23220420220120488
|
22/04/2022
|
Bullemma
|
0204010WL0007518
|
Bullemma
|
00468
|
UBIN0809675
|
801
|
801
|
Processed
|
12/05/2022
|
|
1109758476
|
|
BANDI BULLAMMA
|
UNION BANK OF INDIA(508500)
|
|
72
|
Prathipadu
|
AP-04-010-018-038/010378
()
|
0204010000NRG23220420220120489
|
22/04/2022
|
Kumari
|
0204010WL0007518
|
Kumari
|
00468
|
UBIN0809675
|
601
|
601
|
Processed
|
12/05/2022
|
|
1109758433
|
|
KADA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
73
|
Prathipadu
|
AP-04-010-018-038/010388
()
|
0204010000NRG23220420220120490
|
22/04/2022
|
Satyavathi
|
0204010WL0007518
|
Satyavathi
|
00468
|
UBIN0809675
|
601
|
601
|
Processed
|
12/05/2022
|
|
1109758472
|
|
KUNDALA SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
74
|
Prathipadu
|
AP-04-010-018-038/010394
()
|
0204010000NRG23220420220120491
|
22/04/2022
|
Gani Raju
|
0204010WL0007518
|
Gani Raju
|
00468
|
UBIN0809675
|
800
|
800
|
Processed
|
12/05/2022
|
|
1109758464
|
|
VLLU GANIRAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
Prathipadu
|
AP-04-010-018-038/010394
()
|
0204010000NRG23220420220120492
|
22/04/2022
|
Satyavathi
|
0204010WL0007518
|
Satyavathi
|
00468
|
UBIN0809675
|
800
|
800
|
Processed
|
12/05/2022
|
|
1109758500
|
|
VLLU SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
76
|
Prathipadu
|
AP-04-010-018-038/010397
()
|
0204010000NRG23220420220120493
|
22/04/2022
|
Lakshmi
|
0204010WL0007518
|
Lakshmi
|
00468
|
UBIN0809675
|
795
|
795
|
Processed
|
12/05/2022
|
|
1109758473
|
|
VALLU LAXMI
|
UNION BANK OF INDIA(508500)
|
|
77
|
Prathipadu
|
AP-04-010-018-038/010414
()
|
0204010000NRG23220420220120494
|
22/04/2022
|
Chinnayyamma
|
0204010WL0007518
|
Chinnayyamma
|
00468
|
UBIN0809675
|
800
|
800
|
Processed
|
12/05/2022
|
|
1109758435
|
|
MANUKONDA CHINNAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
78
|
Prathipadu
|
AP-04-010-018-038/010427
()
|
0204010000NRG23220420220120495
|
22/04/2022
|
manga
|
0204010WL0007518
|
manga
|
00468
|
UBIN0809675
|
800
|
800
|
Processed
|
12/05/2022
|
|
1109758486
|
|
VLLU MANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
Prathipadu
|
AP-04-010-018-038/010433
()
|
0204010000NRG23220420220120496
|
22/04/2022
|
Appala Raju
|
0204010WL0007518
|
Appala Raju
|
00468
|
UBIN0809675
|
800
|
800
|
Processed
|
12/05/2022
|
|
1109758514
|
|
PAMPANABOYINA APPALARAJU
|
UNION BANK OF INDIA(508500)
|
|
80
|
Prathipadu
|
AP-04-010-018-038/010444
()
|
0204010000NRG23220420220120497
|
22/04/2022
|
Appayamma
|
0204010WL0007518
|
Appayamma
|
00468
|
UBIN0809675
|
800
|
800
|
Processed
|
12/05/2022
|
|
1109758440
|
|
NAINAPU APPAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
81
|
Prathipadu
|
AP-04-010-018-038/010445
()
|
0204010000NRG23220420220120498
|
22/04/2022
|
Subbalakshmi
|
0204010WL0007518
|
Subbalakshmi
|
00468
|
UBIN0809675
|
800
|
800
|
Processed
|
12/05/2022
|
|
1109758481
|
|
NAINAPU SUBBALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
82
|
Prathipadu
|
AP-04-010-018-038/010456
()
|
0204010000NRG23220420220120499
|
22/04/2022
|
Satyavathi
|
0204010WL0007518
|
Satyavathi
|
00468
|
UBIN0809675
|
800
|
800
|
Processed
|
12/05/2022
|
|
1109758493
|
|
SATYAVATHI VALLU
|
UNION BANK OF INDIA(508500)
|
|
83
|
Prathipadu
|
AP-04-010-018-038/010505
()
|
0204010000NRG23220420220120504
|
22/04/2022
|
Chakra Lakshmi
|
0204010WL0007518
|
Chakra Lakshmi
|
00468
|
UBIN0809675
|
799
|
799
|
Processed
|
12/05/2022
|
|
1109758470
|
|
PAMPANABOYINA CHAKRALEKHA
|
UNION BANK OF INDIA(508500)
|
|
84
|
Prathipadu
|
AP-04-010-018-038/010512
()
|
0204010000NRG23220420220120506
|
22/04/2022
|
Satyavathi
|
0204010WL0007518
|
Satyavathi
|
00468
|
UBIN0809675
|
799
|
799
|
Processed
|
12/05/2022
|
|
1109758504
|
|
EANDUGUPALLI SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
85
|
Prathipadu
|
AP-04-010-018-038/010540
()
|
0204010000NRG23220420220120509
|
22/04/2022
|
Lova Lakshmi
|
0204010WL0007518
|
Lova Lakshmi
|
00468
|
UBIN0809675
|
795
|
795
|
Processed
|
12/05/2022
|
|
1109758510
|
|
REKHA LOVA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
86
|
Prathipadu
|
AP-04-010-018-038/010551
()
|
0204010000NRG23220420220120510
|
22/04/2022
|
Manukonda Dharma Raju
|
0204010WL0007518
|
Manukonda Dharma Raju
|
00468
|
UBIN0809675
|
600
|
600
|
Processed
|
12/05/2022
|
|
1109758512
|
|
MANUKONDA DHARMARAJU
|
UNION BANK OF INDIA(508500)
|
|
87
|
Prathipadu
|
AP-04-010-018-038/010555
()
|
0204010000NRG23220420220120513
|
22/04/2022
|
Venkata Lakshmi
|
0204010WL0007518
|
Venkata Lakshmi
|
00468
|
UBIN0809675
|
800
|
800
|
Processed
|
12/05/2022
|
|
1109758458
|
|
VALLU VENKATALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
88
|
Prathipadu
|
AP-04-010-018-038/010560
()
|
0204010000NRG23220420220120515
|
22/04/2022
|
Raghava
|
0204010WL0007518
|
Raghava
|
00468
|
UBIN0809675
|
800
|
800
|
Processed
|
12/05/2022
|
|
1109758457
|
|
MUVVALA RAGHAVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
Prathipadu
|
AP-04-010-018-038/010560
()
|
0204010000NRG23220420220120514
|
22/04/2022
|
Sanyasi
|
0204010WL0007518
|
Sanyasi
|
00468
|
UBIN0809675
|
800
|
800
|
Processed
|
12/05/2022
|
|
1109758442
|
|
MUVVALA SANYASI
|
UNION BANK OF INDIA(508500)
|
|
90
|
Prathipadu
|
AP-04-010-018-038/010572
()
|
0204010000NRG23220420220120517
|
22/04/2022
|
Lakshmi
|
0204010WL0007518
|
Lakshmi
|
00468
|
UBIN0809675
|
800
|
800
|
Processed
|
12/05/2022
|
|
1109758485
|
|
VALLU LAXMI
|
UNION BANK OF INDIA(508500)
|
|
91
|
Prathipadu
|
AP-04-010-018-038/010572
()
|
0204010000NRG23220420220120516
|
22/04/2022
|
Satyanarayana
|
0204010WL0007518
|
Satyanarayana
|
00468
|
UBIN0809675
|
800
|
800
|
Processed
|
12/05/2022
|
|
1109758453
|
|
VALLU SATYANARAYANA ALIAS SATHIBABU
|
UNION BANK OF INDIA(508500)
|
|
92
|
Prathipadu
|
AP-04-010-018-038/010576
()
|
0204010000NRG23220420220120519
|
22/04/2022
|
Lakshmi
|
0204010WL0007518
|
Lakshmi
|
00468
|
UBIN0809675
|
800
|
800
|
Processed
|
12/05/2022
|
|
1109758496
|
|
ILLA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
93
|
Prathipadu
|
AP-04-010-018-038/010590
()
|
0204010000NRG23220420220120520
|
22/04/2022
|
Nooka Raju
|
0204010WL0007518
|
Nooka Raju
|
00468
|
UBIN0809675
|
800
|
800
|
Processed
|
12/05/2022
|
|
1109758452
|
|
PAKKURTHY NOOKARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
Prathipadu
|
AP-04-010-018-038/010603
()
|
0204010000NRG23220420220120521
|
22/04/2022
|
Musili
|
0204010WL0007518
|
Musili
|
00468
|
UBIN0809675
|
800
|
800
|
Processed
|
12/05/2022
|
|
1109758477
|
|
GUDALA MUSILI
|
UNION BANK OF INDIA(508500)
|
|
95
|
Prathipadu
|
AP-04-010-018-038/010609
()
|
0204010000NRG23220420220120524
|
22/04/2022
|
Lakshmi
|
0204010WL0007518
|
Lakshmi
|
00468
|
UBIN0809675
|
601
|
601
|
Processed
|
12/05/2022
|
|
1109758487
|
|
EPPI LAXMI
|
UNION BANK OF INDIA(508500)
|
|
96
|
Prathipadu
|
AP-04-010-018-038/010615
()
|
0204010000NRG23220420220120525
|
22/04/2022
|
Ganga Raju
|
0204010WL0007518
|
Ganga Raju
|
00468
|
UBIN0809675
|
801
|
801
|
Processed
|
12/05/2022
|
|
1109758438
|
|
GAMPALA GANGA RAJU
|
UNION BANK OF INDIA(508500)
|
|
97
|
Prathipadu
|
AP-04-010-018-038/010615
()
|
0204010000NRG23220420220120526
|
22/04/2022
|
Talupulamma
|
0204010WL0007518
|
Talupulamma
|
00468
|
UBIN0809675
|
801
|
801
|
Processed
|
12/05/2022
|
|
1109758463
|
|
GAMPALA THALUPULAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
Prathipadu
|
AP-04-010-018-038/010633
()
|
0204010000NRG23220420220120527
|
22/04/2022
|
Veerabulli
|
0204010WL0007518
|
Veerabulli
|
00468
|
UBIN0809675
|
801
|
801
|
Processed
|
12/05/2022
|
|
1109758482
|
|
VEERABULLI BONDI
|
UNION BANK OF INDIA(508500)
|
|
99
|
Prathipadu
|
AP-04-010-018-038/010648
()
|
0204010000NRG23220420220120529
|
22/04/2022
|
Kakada Naga Ratnam
|
0204010WL0007518
|
Kakada Naga Ratnam
|
00468
|
UBIN0809675
|
801
|
801
|
Processed
|
12/05/2022
|
|
1109758492
|
|
KAKADA NAGA RATHNAM
|
UNION BANK OF INDIA(508500)
|
|
100
|
Prathipadu
|
AP-04-010-018-038/010648
()
|
0204010000NRG23220420220120528
|
22/04/2022
|
Kama Raju
|
0204010WL0007518
|
Kama Raju
|
00468
|
UBIN0809675
|
801
|
801
|
Processed
|
12/05/2022
|
|
1109758523
|
|
KAKADHA KAMARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
Prathipadu
|
AP-04-010-018-038/010650
()
|
0204010000NRG23220420220120530
|
22/04/2022
|
Suryudu
|
0204010WL0007518
|
Suryudu
|
00468
|
UBIN0809675
|
800
|
800
|
Processed
|
12/05/2022
|
|
1109758494
|
|
CH SURYUDU
|
UNION BANK OF INDIA(508500)
|
|
102
|
Prathipadu
|
AP-04-010-018-038/010669
()
|
0204010000NRG23220420220120531
|
22/04/2022
|
Satyanarayana
|
0204010WL0007518
|
Satyanarayana
|
00468
|
UBIN0809675
|
800
|
800
|
Processed
|
12/05/2022
|
|
1109758479
|
|
AYINAVILLI SATTIBABU
|
UNION BANK OF INDIA(508500)
|
|
103
|
Prathipadu
|
AP-04-010-018-038/010670
()
|
0204010000NRG23220420220120532
|
22/04/2022
|
Lakshmi
|
0204010WL0007518
|
Lakshmi
|
00468
|
UBIN0809675
|
800
|
800
|
Processed
|
12/05/2022
|
|
1109758448
|
|
MR VALLU LAXMI
|
STATE BANK OF INDIA(508548)
|
|
104
|
Prathipadu
|
AP-04-010-018-038/010710
()
|
0204010000NRG23220420220120533
|
22/04/2022
|
Appa Rao
|
0204010WL0007518
|
Appa Rao
|
00468
|
UBIN0809675
|
795
|
795
|
Processed
|
12/05/2022
|
|
1109758436
|
|
REKA APPARAO
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
105
|
Prathipadu
|
AP-04-010-018-038/010710
()
|
0204010000NRG23220420220120534
|
22/04/2022
|
Appakonda
|
0204010WL0007518
|
Appakonda
|
00468
|
UBIN0809675
|
795
|
795
|
Processed
|
12/05/2022
|
|
1109758447
|
|
REKHA APPALAKONDA
|
UNION BANK OF INDIA(508500)
|
|
106
|
Prathipadu
|
AP-04-010-018-038/010746
()
|
0204010000NRG23220420220120535
|
22/04/2022
|
Chandra
|
0204010WL0007518
|
Chandra
|
00468
|
UBIN0809675
|
800
|
800
|
Processed
|
12/05/2022
|
|
1109758456
|
|
MANUKONDA CHANDRA
|
UNION BANK OF INDIA(508500)
|
|
107
|
Prathipadu
|
AP-04-010-018-038/010749
()
|
0204010000NRG23220420220120537
|
22/04/2022
|
Durga
|
0204010WL0007518
|
Durga
|
00468
|
UBIN0809675
|
800
|
800
|
Processed
|
12/05/2022
|
|
1109758511
|
|
SAPPA DURGA
|
UNION BANK OF INDIA(508500)
|
|
108
|
Prathipadu
|
AP-04-010-018-038/010879
()
|
0204010000NRG23220420220120539
|
22/04/2022
|
Bullemma
|
0204010WL0007518
|
Bullemma
|
00468
|
UBIN0809675
|
400
|
400
|
Processed
|
12/05/2022
|
|
1109758521
|
|
CHINNARI BULLAMMA
|
UNION BANK OF INDIA(508500)
|
|
109
|
Prathipadu
|
AP-04-010-018-038/010880
()
|
0204010000NRG23220420220120540
|
22/04/2022
|
Satyavati
|
0204010WL0007518
|
Satyavati
|
00468
|
UBIN0809675
|
795
|
795
|
Processed
|
12/05/2022
|
|
1109758513
|
|
KOTAMSHETTI SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
110
|
Prathipadu
|
AP-04-010-018-038/010893
()
|
0204010000NRG23220420220120541
|
22/04/2022
|
Apprarao
|
0204010WL0007518
|
Apprarao
|
00468
|
UBIN0809675
|
799
|
799
|
Processed
|
12/05/2022
|
|
1109758441
|
|
KAKARA APPARAO
|
UNION BANK OF INDIA(508500)
|
|
111
|
Prathipadu
|
AP-04-010-018-038/010894
()
|
0204010000NRG23220420220120542
|
22/04/2022
|
Rambabu
|
0204010WL0007518
|
Rambabu
|
00468
|
UBIN0809675
|
799
|
799
|
Processed
|
12/05/2022
|
|
1109758439
|
|
REKHA RAMBABU
|
UNION BANK OF INDIA(508500)
|
|
112
|
Prathipadu
|
AP-04-010-018-038/010904
()
|
0204010000NRG23220420220120545
|
22/04/2022
|
Ammaji
|
0204010WL0007518
|
Ammaji
|
00468
|
UBIN0809675
|
800
|
800
|
Processed
|
12/05/2022
|
|
1109758520
|
|
MUVVALA AMMAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
Prathipadu
|
AP-04-010-018-038/010904
()
|
0204010000NRG23220420220120544
|
22/04/2022
|
Baburao
|
0204010WL0007518
|
Baburao
|
00468
|
UBIN0809675
|
800
|
800
|
Processed
|
12/05/2022
|
|
1109758480
|
|
MUVVALA CHINNA JOGIRAJU
|
UNION BANK OF INDIA(508500)
|
|
114
|
Prathipadu
|
AP-04-010-018-038/010920
()
|
0204010000NRG23220420220120546
|
22/04/2022
|
Vallu Suryakantam
|
0204010WL0007518
|
Vallu Suryakantam
|
00468
|
UBIN0809675
|
799
|
799
|
Processed
|
12/05/2022
|
|
1109758490
|
|
VLLU SURYAKANTHAM
|
UNION BANK OF INDIA(508500)
|
|
115
|
Prathipadu
|
AP-04-010-018-038/010975
()
|
0204010000NRG23220420220120548
|
22/04/2022
|
Gurrayamma
|
0204010WL0007518
|
Gurrayamma
|
00468
|
UBIN0809675
|
800
|
800
|
Processed
|
12/05/2022
|
|
1109758522
|
|
REKA CHINABUJJI
|
UNION BANK OF INDIA(508500)
|
|
116
|
Prathipadu
|
AP-04-010-018-038/011084
()
|
0204010000NRG23220420220120549
|
22/04/2022
|
Tatababu
|
0204010WL0007518
|
Tatababu
|
00468
|
UBIN0809675
|
800
|
800
|
Processed
|
12/05/2022
|
|
1109758444
|
|
BARLA TATA BABU ALIAS BARLA NALLAYYA
|
UNION BANK OF INDIA(508500)
|
|
117
|
Prathipadu
|
AP-04-010-018-038/011131
()
|
0204010000NRG23220420220120551
|
22/04/2022
|
santha kumari
|
0204010WL0007518
|
santha kumari
|
00468
|
UBIN0809675
|
601
|
601
|
Processed
|
12/05/2022
|
|
1109758509
|
|
BONDI SANTHA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
118
|
Prathipadu
|
AP-04-010-018-038/011137
()
|
0204010000NRG23220420220120553
|
22/04/2022
|
Surya Kantam
|
0204010WL0007518
|
Surya Kantam
|
00468
|
UBIN0809675
|
800
|
800
|
Processed
|
12/05/2022
|
|
1109758434
|
|
PANCHADI SURYAKANTHAM
|
UNION BANK OF INDIA(508500)
|
|
119
|
Prathipadu
|
AP-04-010-018-038/011147
()
|
0204010000NRG23220420220120557
|
22/04/2022
|
srinu
|
0204010WL0007518
|
srinu
|
00468
|
UBIN0809675
|
799
|
799
|
Processed
|
12/05/2022
|
|
1109758468
|
|
KORNI SRINU
|
UNION BANK OF INDIA(508500)
|
|
120
|
Prathipadu
|
AP-04-010-018-038/011164
()
|
0204010000NRG23220420220120559
|
22/04/2022
|
sridevi
|
0204010WL0007518
|
sridevi
|
00468
|
UBIN0809675
|
801
|
801
|
Processed
|
12/05/2022
|
|
1109758467
|
|
KORNI SRI DEVI
|
UNION BANK OF INDIA(508500)
|
|
121
|
Prathipadu
|
AP-04-010-018-038/011184
()
|
0204010000NRG23220420220120563
|
22/04/2022
|
Durga Lakshmi
|
0204010WL0007518
|
Durga Lakshmi
|
00468
|
UBIN0809675
|
801
|
801
|
Processed
|
12/05/2022
|
|
1109758515
|
|
MUVVALA DURGA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
122
|
Prathipadu
|
AP-04-010-018-038/011208
()
|
0204010000NRG23220420220120564
|
22/04/2022
|
Gangadhar
|
0204010WL0007518
|
Gangadhar
|
00468
|
UBIN0809675
|
799
|
799
|
Processed
|
12/05/2022
|
|
1109758454
|
|
REKA GANGADHARA
|
UNION BANK OF INDIA(508500)
|
|
123
|
Prathipadu
|
AP-04-010-018-038/011208
()
|
0204010000NRG23220420220120565
|
22/04/2022
|
Yesuratnam
|
0204010WL0007518
|
Yesuratnam
|
00468
|
UBIN0809675
|
799
|
799
|
Processed
|
12/05/2022
|
|
1109758455
|
|
REKHA YESURATNAM
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
124
|
Prathipadu
|
AP-04-010-018-038/011209
()
|
0204010000NRG23220420220120566
|
22/04/2022
|
Veeraraghavulu
|
0204010WL0007518
|
Veeraraghavulu
|
00468
|
UBIN0809675
|
799
|
799
|
Processed
|
12/05/2022
|
|
1109758471
|
|
EPI VEERA RAGHAVULU
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
125
|
Prathipadu
|
AP-04-010-018-038/011257
()
|
0204010000NRG23220420220120568
|
22/04/2022
|
bullemmai
|
0204010WL0007518
|
bullemmai
|
00468
|
UBIN0809675
|
799
|
799
|
Processed
|
12/05/2022
|
|
1109758445
|
|
PANCHADI BULLAMMAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
Prathipadu
|
AP-04-010-018-038/011259
()
|
0204010000NRG23220420220120569
|
22/04/2022
|
haribabu
|
0204010WL0007518
|
haribabu
|
00468
|
UBIN0809675
|
800
|
800
|
Processed
|
12/05/2022
|
|
1109758506
|
|
ISARAPU HARIBABU
|
UNION BANK OF INDIA(508500)
|
|
127
|
Prathipadu
|
AP-04-010-018-038/011279
()
|
0204010000NRG23220420220120572
|
22/04/2022
|
Sesulu
|
0204010WL0007518
|
Sesulu
|
00468
|
UBIN0809675
|
800
|
800
|
Processed
|
12/05/2022
|
|
1109758478
|
|
DAVARA SESULU
|
UNION BANK OF INDIA(508500)
|
|
128
|
Prathipadu
|
AP-04-010-018-038/011286
()
|
0204010000NRG23220420220120573
|
22/04/2022
|
Manga
|
0204010WL0007518
|
Manga
|
00468
|
UBIN0809675
|
800
|
800
|
Processed
|
12/05/2022
|
|
1109758462
|
|
PALURI MANGA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73177
|
73177
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
99371
|
99371
|
|
|
|
|
|
|
|