|
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-04-010-002-006/010001
()
|
0204010000NRG23291120223011904
|
29/11/2022
|
Jalumuri Devamma
|
0204010WL0130916
|
Jalumuri Devamma
|
00089
|
CBIN0283001
|
937
|
937
|
Processed
|
09/12/2022
|
|
7034210609
|
|
Mrs JALUMURI DEVAMMA W O YERRAYYA
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Prathipadu
|
AP-04-010-002-006/010002
()
|
0204010000NRG23291120223011905
|
29/11/2022
|
Gollapalli Rajulamma
|
0204010WL0130916
|
Gollapalli Rajulamma
|
00089
|
CBIN0283001
|
937
|
937
|
Processed
|
09/12/2022
|
|
7034210608
|
|
Mrs GOLLAPALLI RAJULAMMA W O JAGGARAO
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Prathipadu
|
AP-04-010-002-006/010003
()
|
0204010000NRG23291120223011906
|
29/11/2022
|
Pamu Mallayyamma
|
0204010WL0130916
|
Pamu Mallayyamma
|
00089
|
CBIN0283001
|
937
|
937
|
Processed
|
09/12/2022
|
|
7034210522
|
|
Mrs PAMU MALLAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Prathipadu
|
AP-04-010-002-006/010004
()
|
0204010000NRG23291120223011907
|
29/11/2022
|
Lovamma
|
0204010WL0130916
|
Lovamma
|
00089
|
CBIN0283001
|
937
|
937
|
Processed
|
09/12/2022
|
|
7034210612
|
|
Mrs MADEM LOVAMMA W O GANGARAJU
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Prathipadu
|
AP-04-010-002-006/010007
()
|
0204010000NRG23291120223011909
|
29/11/2022
|
Gattupalli Nookaraju
|
0204010WL0130916
|
Gattupalli Nookaraju
|
00089
|
CBIN0283001
|
937
|
937
|
Processed
|
09/12/2022
|
|
7034210610
|
|
Mr GOTTUPALLI NOOKARAJU
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Prathipadu
|
AP-04-010-002-006/010008
()
|
0204010000NRG23291120223011910
|
29/11/2022
|
Lalam Chinatalli
|
0204010WL0130916
|
Lalam Chinatalli
|
00089
|
CBIN0283001
|
937
|
937
|
Processed
|
09/12/2022
|
|
7034210605
|
|
Mrs LALAM CHINNATHALLI W O LOVARAJU
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Prathipadu
|
AP-04-010-002-006/010011
()
|
0204010000NRG23291120223011911
|
29/11/2022
|
Lavudu Nookaraju
|
0204010WL0130916
|
Lavudu Nookaraju
|
00089
|
CBIN0283001
|
937
|
937
|
Processed
|
09/12/2022
|
|
7034210524
|
|
Mr LAVUDU NOOKARAJU S O RAMULU
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Prathipadu
|
AP-04-010-002-006/010022
()
|
0204010000NRG23291120223011912
|
29/11/2022
|
Chaganti Appala Raju
|
0204010WL0130916
|
Chaganti Appala Raju
|
00089
|
CBIN0283001
|
936
|
936
|
Processed
|
09/12/2022
|
|
7034210611
|
|
Mrs CHAGANTI RAJU
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Prathipadu
|
AP-04-010-002-006/010027
()
|
0204010000NRG23291120223011913
|
29/11/2022
|
Satyanarayana
|
0204010WL0130916
|
Satyanarayana
|
00089
|
CBIN0283001
|
936
|
936
|
Processed
|
09/12/2022
|
|
7034210613
|
|
TAMMISETTI SATYANARAYANAR
|
ICICI BANK LTD(508534)
|
|
10
|
Prathipadu
|
AP-04-010-002-006/010030
()
|
0204010000NRG23291120223011914
|
29/11/2022
|
LalamLova Raju
|
0204010WL0130916
|
LalamLova Raju
|
00089
|
CBIN0283001
|
936
|
936
|
Processed
|
09/12/2022
|
|
7034210606
|
|
Mr LAALAM LOVARAJU S o BENNAYYA NAIDU
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Prathipadu
|
AP-04-010-002-006/010030
()
|
0204010000NRG23291120223011915
|
29/11/2022
|
Rajeswari
|
0204010WL0130916
|
Rajeswari
|
00089
|
CBIN0283001
|
936
|
936
|
Processed
|
09/12/2022
|
|
7034210607
|
|
Mrs LAALAM RAJESWARI W oLOVARAJU
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10303
|
10303
|
|
|
|
|
|
|
|
|
12
|
Prathipadu
|
AP-04-010-005-018/010003
()
|
0204010000NRG23291120223013092
|
29/11/2022
|
Venkatarao
|
0204010WL0131118
|
Venkatarao
|
00415
|
SBIN0020483
|
685
|
685
|
Processed
|
09/12/2022
|
|
7034210585
|
|
MR BACHHALA VENKATA RAO
|
STATE BANK OF INDIA(508548)
|
|
13
|
Prathipadu
|
AP-04-010-005-018/010031
()
|
0204010000NRG23291120223013093
|
29/11/2022
|
Ganniraju
|
0204010WL0131118
|
Ganniraju
|
00415
|
SBIN0020483
|
685
|
685
|
Processed
|
09/12/2022
|
|
7034210578
|
|
MRS VATADA GANIRAJU
|
STATE BANK OF INDIA(508548)
|
|
14
|
Prathipadu
|
AP-04-010-005-018/010034
()
|
0204010000NRG23291120223013094
|
29/11/2022
|
Venkataramana
|
0204010WL0131118
|
Venkataramana
|
00415
|
SBIN0020483
|
456
|
456
|
Processed
|
09/12/2022
|
|
7034210570
|
|
MR VENKATARAMANA BONGULURI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Prathipadu
|
AP-04-010-005-018/010064
()
|
0204010000NRG23291120223013096
|
29/11/2022
|
Pentayya
|
0204010WL0131118
|
Pentayya
|
00415
|
SBIN0020483
|
685
|
685
|
Processed
|
09/12/2022
|
|
7034210567
|
|
MR PENTAYYA GUDALA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Prathipadu
|
AP-04-010-005-018/010064
()
|
0204010000NRG23291120223013095
|
29/11/2022
|
Veerabulli
|
0204010WL0131118
|
Veerabulli
|
00415
|
SBIN0020483
|
685
|
685
|
Processed
|
09/12/2022
|
|
7034210577
|
|
MRS GUDALA VEERA BULLI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Prathipadu
|
AP-04-010-005-018/010091
()
|
0204010000NRG23291120223013097
|
29/11/2022
|
Lakshmi
|
0204010WL0131118
|
Lakshmi
|
00415
|
SBIN0020483
|
685
|
685
|
Processed
|
09/12/2022
|
|
7034210579
|
|
MRS AKUNURI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Prathipadu
|
AP-04-010-005-018/010095
()
|
0204010000NRG23291120223013098
|
29/11/2022
|
Nallamma
|
0204010WL0131118
|
Nallamma
|
00415
|
SBIN0020483
|
685
|
685
|
Processed
|
09/12/2022
|
|
7034210544
|
|
MS NALLAMMA MADIKI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Prathipadu
|
AP-04-010-005-018/010316
()
|
0204010000NRG23291120223013100
|
29/11/2022
|
Eswari
|
0204010WL0131118
|
Eswari
|
00415
|
SBIN0020483
|
685
|
685
|
Processed
|
09/12/2022
|
|
7034210593
|
|
MRS BANGARU ESWARI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Prathipadu
|
AP-04-010-005-018/010316
()
|
0204010000NRG23291120223013099
|
29/11/2022
|
Raja Babu
|
0204010WL0131118
|
Raja Babu
|
00415
|
SBIN0020483
|
685
|
685
|
Processed
|
09/12/2022
|
|
7034210598
|
|
MR NOOKA RAJU BANGAARU
|
STATE BANK OF INDIA(508548)
|
|
21
|
Prathipadu
|
AP-04-010-005-018/010335
()
|
0204010000NRG23291120223013101
|
29/11/2022
|
Narasayya
|
0204010WL0131118
|
Narasayya
|
00415
|
SBIN0020483
|
685
|
685
|
Processed
|
09/12/2022
|
|
7034210600
|
|
MR SAINAM NARASAYYA
|
STATE BANK OF INDIA(508548)
|
|
22
|
Prathipadu
|
AP-04-010-005-018/010335
()
|
0204010000NRG23291120223013102
|
29/11/2022
|
Nookalamma
|
0204010WL0131118
|
Nookalamma
|
00415
|
SBIN0020483
|
687
|
687
|
Processed
|
09/12/2022
|
|
7034210542
|
|
MRS SAINAM NUKALAMMA
|
STATE BANK OF INDIA(508548)
|
|
23
|
Prathipadu
|
AP-04-010-005-018/010341
()
|
0204010000NRG23291120223012366
|
29/11/2022
|
Abbai
|
0204010WL0130987
|
Abbai
|
00415
|
SBIN0020483
|
1199
|
1199
|
Processed
|
09/12/2022
|
|
7034210615
|
|
ADDALA ABBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Prathipadu
|
AP-04-010-005-018/010356
()
|
0204010000NRG23291120223013103
|
29/11/2022
|
Appa Rao
|
0204010WL0131118
|
Appa Rao
|
00415
|
SBIN0020483
|
687
|
687
|
Processed
|
09/12/2022
|
|
7034210545
|
|
MR APPARAO BARIKA
|
STATE BANK OF INDIA(508548)
|
|
25
|
Prathipadu
|
AP-04-010-005-018/010380
()
|
0204010000NRG23291120223013104
|
29/11/2022
|
Musalayya
|
0204010WL0131118
|
Musalayya
|
00415
|
SBIN0020483
|
687
|
687
|
Processed
|
09/12/2022
|
|
7034210568
|
|
Mr RELLI
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
26
|
Prathipadu
|
AP-04-010-005-018/010386
()
|
0204010000NRG23291120223013105
|
29/11/2022
|
Acchiyyamma
|
0204010WL0131118
|
Acchiyyamma
|
00415
|
SBIN0020483
|
687
|
687
|
Processed
|
09/12/2022
|
|
7034210546
|
|
MS BULLI ACHAYAMMA VARDANAPU
|
STATE BANK OF INDIA(508548)
|
|
27
|
Prathipadu
|
AP-04-010-005-018/010417
()
|
0204010000NRG23291120223012368
|
29/11/2022
|
KOLA PEDDARAJU
|
0204010WL0130987
|
KOLA PEDDARAJU
|
00415
|
SBIN0020483
|
1199
|
1199
|
Processed
|
09/12/2022
|
|
7034210520
|
|
KOLA PADDARAJU
|
STATE BANK OF INDIA(508548)
|
|
28
|
Prathipadu
|
AP-04-010-005-018/010442
()
|
0204010000NRG23291120223013107
|
29/11/2022
|
Raju
|
0204010WL0131118
|
Raju
|
00415
|
SBIN0020483
|
687
|
687
|
Processed
|
09/12/2022
|
|
7034210560
|
|
MRS RAJU YELETI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Prathipadu
|
AP-04-010-005-018/010442
()
|
0204010000NRG23291120223013106
|
29/11/2022
|
Rambabu
|
0204010WL0131118
|
Rambabu
|
00415
|
SBIN0020483
|
687
|
687
|
Processed
|
09/12/2022
|
|
7034210554
|
|
Mr YELETI RAMBABU
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
30
|
Prathipadu
|
AP-04-010-005-018/010444
()
|
0204010000NRG23291120223013109
|
29/11/2022
|
Musalamma
|
0204010WL0131118
|
Musalamma
|
00415
|
SBIN0020483
|
687
|
687
|
Processed
|
09/12/2022
|
|
7034210590
|
|
MRS VATADA MUSALAMMA
|
STATE BANK OF INDIA(508548)
|
|
31
|
Prathipadu
|
AP-04-010-005-018/010444
()
|
0204010000NRG23291120223013108
|
29/11/2022
|
Naga Raju
|
0204010WL0131118
|
Naga Raju
|
00415
|
SBIN0020483
|
687
|
687
|
Processed
|
09/12/2022
|
|
7034210603
|
|
MR VATADA NAGARAJU
|
STATE BANK OF INDIA(508548)
|
|
32
|
Prathipadu
|
AP-04-010-005-018/010455
()
|
0204010000NRG23291120223013110
|
29/11/2022
|
Appala Konda
|
0204010WL0131118
|
Appala Konda
|
00415
|
SBIN0020483
|
687
|
687
|
Processed
|
09/12/2022
|
|
7034210526
|
|
MADELLI APPALA KONDA
|
STATE BANK OF INDIA(508548)
|
|
33
|
Prathipadu
|
AP-04-010-005-018/010456
()
|
0204010000NRG23291120223013112
|
29/11/2022
|
Raju
|
0204010WL0131118
|
Raju
|
00415
|
SBIN0020483
|
687
|
687
|
Processed
|
09/12/2022
|
|
7034210591
|
|
MRS GONIPATI RAJU
|
STATE BANK OF INDIA(508548)
|
|
34
|
Prathipadu
|
AP-04-010-005-018/010456
()
|
0204010000NRG23291120223013111
|
29/11/2022
|
Rajulu
|
0204010WL0131118
|
Rajulu
|
00415
|
SBIN0020483
|
687
|
687
|
Processed
|
09/12/2022
|
|
7034210528
|
|
MR RAJULU GONIPATI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Prathipadu
|
AP-04-010-005-018/010491
()
|
0204010000NRG23291120223012369
|
29/11/2022
|
Satti Babu
|
0204010WL0130987
|
Satti Babu
|
00415
|
SBIN0020483
|
1199
|
1199
|
Processed
|
09/12/2022
|
|
7034210580
|
|
MR SEERAM SATTIBABU
|
STATE BANK OF INDIA(508548)
|
|
36
|
Prathipadu
|
AP-04-010-005-018/010498
()
|
0204010000NRG23291120223013114
|
29/11/2022
|
Kumari
|
0204010WL0131118
|
Kumari
|
00415
|
SBIN0020483
|
687
|
687
|
Processed
|
09/12/2022
|
|
7034210584
|
|
MRS BAKKI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Prathipadu
|
AP-04-010-005-018/010498
()
|
0204010000NRG23291120223013113
|
29/11/2022
|
Satti Babu
|
0204010WL0131118
|
Satti Babu
|
00415
|
SBIN0020483
|
687
|
687
|
Processed
|
09/12/2022
|
|
7034210551
|
|
MR SATTI BABU BAKKI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Prathipadu
|
AP-04-010-005-018/010507
()
|
0204010000NRG23291120223013115
|
29/11/2022
|
Nagamani
|
0204010WL0131118
|
Nagamani
|
00415
|
SBIN0020483
|
687
|
687
|
Processed
|
09/12/2022
|
|
7034210589
|
|
MRS GUNDRAPU NAGAMANI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Prathipadu
|
AP-04-010-005-018/010510
()
|
0204010000NRG23291120223013117
|
29/11/2022
|
Gannilakshmi
|
0204010WL0131118
|
Gannilakshmi
|
00415
|
SBIN0020483
|
687
|
687
|
Processed
|
09/12/2022
|
|
7034210550
|
|
MRS GANILAKSHMI GUDALA
|
STATE BANK OF INDIA(508548)
|
|
40
|
Prathipadu
|
AP-04-010-005-018/010510
()
|
0204010000NRG23291120223013116
|
29/11/2022
|
Rambabu
|
0204010WL0131118
|
Rambabu
|
00415
|
SBIN0020483
|
458
|
458
|
Processed
|
09/12/2022
|
|
7034210547
|
|
MR RAM BABU GUDALA
|
STATE BANK OF INDIA(508548)
|
|
41
|
Prathipadu
|
AP-04-010-005-018/010559
()
|
0204010000NRG23291120223012370
|
29/11/2022
|
Saraswathirao
|
0204010WL0130987
|
Saraswathirao
|
00415
|
SBIN0020483
|
1199
|
1199
|
Processed
|
09/12/2022
|
|
7034210521
|
|
Mr VENNA SARASWATHIRAO
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
42
|
Prathipadu
|
AP-04-010-005-018/010561
()
|
0204010000NRG23291120223012371
|
29/11/2022
|
Venkataramana
|
0204010WL0130987
|
Venkataramana
|
00415
|
SBIN0020483
|
1199
|
1199
|
Processed
|
09/12/2022
|
|
7034210534
|
|
MR VENKATARAMANA GUNDA
|
STATE BANK OF INDIA(508548)
|
|
43
|
Prathipadu
|
AP-04-010-005-018/010620
()
|
0204010000NRG23291120223012372
|
29/11/2022
|
Satyanarayana
|
0204010WL0130987
|
Satyanarayana
|
00415
|
SBIN0020483
|
1199
|
1199
|
Processed
|
09/12/2022
|
|
7034210572
|
|
MR MANTHENA SATYANARYANA
|
STATE BANK OF INDIA(508548)
|
|
44
|
Prathipadu
|
AP-04-010-005-018/010644
()
|
0204010000NRG23291120223013119
|
29/11/2022
|
Raju
|
0204010WL0131118
|
Raju
|
00415
|
SBIN0020483
|
687
|
687
|
Processed
|
09/12/2022
|
|
7034210559
|
|
MRS RAJU BARIKI
|
STATE BANK OF INDIA(508548)
|
|
45
|
Prathipadu
|
AP-04-010-005-018/010660
()
|
0204010000NRG23291120223012373
|
29/11/2022
|
Srinu
|
0204010WL0130987
|
Srinu
|
00415
|
SBIN0020483
|
1199
|
1199
|
Processed
|
09/12/2022
|
|
7034210552
|
|
MR SRINU NEELI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Prathipadu
|
AP-04-010-005-018/010669
()
|
0204010000NRG23291120223013120
|
29/11/2022
|
Mariyamma
|
0204010WL0131118
|
Mariyamma
|
00415
|
SBIN0020483
|
687
|
687
|
Processed
|
09/12/2022
|
|
7034210582
|
|
MRS MARIYAMMA PAKA
|
STATE BANK OF INDIA(508548)
|
|
47
|
Prathipadu
|
AP-04-010-005-018/010678
()
|
0204010000NRG23291120223013121
|
29/11/2022
|
Ganniraju
|
0204010WL0131118
|
Ganniraju
|
00415
|
SBIN0020483
|
229
|
229
|
Processed
|
09/12/2022
|
|
7034210527
|
|
Mr LODA GANNIRAJU
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
48
|
Prathipadu
|
AP-04-010-005-018/010689
()
|
0204010000NRG23291120223013122
|
29/11/2022
|
Apparao
|
0204010WL0131118
|
Apparao
|
00415
|
SBIN0020483
|
687
|
687
|
Processed
|
09/12/2022
|
|
7034210594
|
|
MR APPARAO KATIPALLI
|
STATE BANK OF INDIA(508548)
|
|
49
|
Prathipadu
|
AP-04-010-005-018/010689
()
|
0204010000NRG23291120223013123
|
29/11/2022
|
Mannemma
|
0204010WL0131118
|
Mannemma
|
00415
|
SBIN0020483
|
687
|
687
|
Processed
|
09/12/2022
|
|
7034210556
|
|
MR MANNEMMA KATIPALLI
|
STATE BANK OF INDIA(508548)
|
|
50
|
Prathipadu
|
AP-04-010-005-018/010727
()
|
0204010000NRG23291120223013124
|
29/11/2022
|
Rajulu
|
0204010WL0131118
|
Rajulu
|
00415
|
SBIN0020483
|
687
|
687
|
Processed
|
09/12/2022
|
|
7034210548
|
|
MR RAJULU PILLA
|
STATE BANK OF INDIA(508548)
|
|
51
|
Prathipadu
|
AP-04-010-005-018/010732
()
|
0204010000NRG23291120223012374
|
29/11/2022
|
Satyanarayana
|
0204010WL0130987
|
Satyanarayana
|
00415
|
SBIN0020483
|
1199
|
1199
|
Processed
|
09/12/2022
|
|
7034210532
|
|
Mr CHINTALA SATYANARAYANA
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
52
|
Prathipadu
|
AP-04-010-005-018/010743
()
|
0204010000NRG23291120223012375
|
29/11/2022
|
Rajarao
|
0204010WL0130987
|
Rajarao
|
00415
|
SBIN0020483
|
1199
|
1199
|
Processed
|
09/12/2022
|
|
7034210533
|
|
Mr SEERAM RAJABBAYI
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
53
|
Prathipadu
|
AP-04-010-005-018/010766
()
|
0204010000NRG23291120223012376
|
29/11/2022
|
Venkatrao
|
0204010WL0130987
|
Venkatrao
|
00415
|
SBIN0020483
|
1199
|
1199
|
Processed
|
09/12/2022
|
|
7034210616
|
|
GUNJJALA VENKAT RAO
|
STATE BANK OF INDIA(508548)
|
|
54
|
Prathipadu
|
AP-04-010-005-018/010810
()
|
0204010000NRG23291120223013125
|
29/11/2022
|
Satyanarayana
|
0204010WL0131118
|
Satyanarayana
|
00415
|
SBIN0020483
|
687
|
687
|
Processed
|
09/12/2022
|
|
7034210586
|
|
MRS THITTI SATYAVATHI
|
STATE BANK OF INDIA(508548)
|
|
55
|
Prathipadu
|
AP-04-010-005-018/010864
()
|
0204010000NRG23291120223013126
|
29/11/2022
|
Rambabu
|
0204010WL0131118
|
Rambabu
|
00415
|
SBIN0020483
|
687
|
687
|
Processed
|
09/12/2022
|
|
7034210557
|
|
MR RAMBABU GANDHARAPU
|
STATE BANK OF INDIA(508548)
|
|
56
|
Prathipadu
|
AP-04-010-005-018/010864
()
|
0204010000NRG23291120223013127
|
29/11/2022
|
Surya Chandra
|
0204010WL0131118
|
Surya Chandra
|
00415
|
SBIN0020483
|
687
|
687
|
Processed
|
09/12/2022
|
|
7034210592
|
|
MRS GANDHARAPU SURYA CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
57
|
Prathipadu
|
AP-04-010-005-018/010867
()
|
0204010000NRG23291120223013128
|
29/11/2022
|
China Rajulu
|
0204010WL0131118
|
China Rajulu
|
00415
|
SBIN0020483
|
229
|
229
|
Processed
|
09/12/2022
|
|
7034210562
|
|
MR RAJU GUNDRAPU
|
STATE BANK OF INDIA(508548)
|
|
58
|
Prathipadu
|
AP-04-010-005-018/010867
()
|
0204010000NRG23291120223013129
|
29/11/2022
|
Seshamma
|
0204010WL0131118
|
Seshamma
|
00415
|
SBIN0020483
|
687
|
687
|
Processed
|
09/12/2022
|
|
7034210561
|
|
MRS SHESHUDAMMA GUDRAPU
|
STATE BANK OF INDIA(508548)
|
|
59
|
Prathipadu
|
AP-04-010-005-018/010869
()
|
0204010000NRG23291120223013130
|
29/11/2022
|
Suribabu
|
0204010WL0131118
|
Suribabu
|
00415
|
SBIN0020483
|
687
|
687
|
Processed
|
09/12/2022
|
|
7034210523
|
|
MR ELETI SURIBABU
|
STATE BANK OF INDIA(508548)
|
|
60
|
Prathipadu
|
AP-04-010-005-018/010893
()
|
0204010000NRG23291120223013131
|
29/11/2022
|
Abbulu
|
0204010WL0131118
|
Abbulu
|
00415
|
SBIN0020483
|
460
|
460
|
Processed
|
09/12/2022
|
|
7034210555
|
|
Mr KATAPALLI ABBULU
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
61
|
Prathipadu
|
AP-04-010-005-018/010893
()
|
0204010000NRG23291120223013132
|
29/11/2022
|
Kumari
|
0204010WL0131118
|
Kumari
|
00415
|
SBIN0020483
|
460
|
460
|
Processed
|
09/12/2022
|
|
7034210595
|
|
MRS KUMARI KATAPALLI
|
STATE BANK OF INDIA(508548)
|
|
62
|
Prathipadu
|
AP-04-010-005-018/010923
()
|
0204010000NRG23291120223013133
|
29/11/2022
|
Rajulu
|
0204010WL0131118
|
Rajulu
|
00415
|
SBIN0020483
|
690
|
690
|
Processed
|
09/12/2022
|
|
7034210587
|
|
MRS BODDU RAJU
|
STATE BANK OF INDIA(508548)
|
|
63
|
Prathipadu
|
AP-04-010-005-018/010934
()
|
0204010000NRG23291120223013134
|
29/11/2022
|
Veeralakshmi
|
0204010WL0131118
|
Veeralakshmi
|
00415
|
SBIN0020483
|
690
|
690
|
Processed
|
09/12/2022
|
|
7034210541
|
|
MS VEERALAKSHMI INTI
|
STATE BANK OF INDIA(508548)
|
|
64
|
Prathipadu
|
AP-04-010-005-018/010943
()
|
0204010000NRG23291120223013136
|
29/11/2022
|
Gannemma
|
0204010WL0131118
|
Gannemma
|
00415
|
SBIN0020483
|
690
|
690
|
Processed
|
09/12/2022
|
|
7034210599
|
|
MRS DADALA GANNIRAJU
|
STATE BANK OF INDIA(508548)
|
|
65
|
Prathipadu
|
AP-04-010-005-018/010943
()
|
0204010000NRG23291120223013135
|
29/11/2022
|
Rambabu
|
0204010WL0131118
|
Rambabu
|
00415
|
SBIN0020483
|
690
|
690
|
Processed
|
09/12/2022
|
|
7034210575
|
|
MR RAMBABU DADALA
|
STATE BANK OF INDIA(508548)
|
|
66
|
Prathipadu
|
AP-04-010-005-018/010950
()
|
0204010000NRG23291120223013137
|
29/11/2022
|
Devulamma
|
0204010WL0131118
|
Devulamma
|
00415
|
SBIN0020483
|
690
|
690
|
Processed
|
09/12/2022
|
|
7034210581
|
|
MR DEVULLAMMA YELETI
|
STATE BANK OF INDIA(508548)
|
|
67
|
Prathipadu
|
AP-04-010-005-018/010958
()
|
0204010000NRG23291120223013139
|
29/11/2022
|
Nagamani
|
0204010WL0131118
|
Nagamani
|
00415
|
SBIN0020483
|
690
|
690
|
Processed
|
09/12/2022
|
|
7034210601
|
|
MRS RAYUDU NAGAMANI
|
STATE BANK OF INDIA(508548)
|
|
68
|
Prathipadu
|
AP-04-010-005-018/010958
()
|
0204010000NRG23291120223013138
|
29/11/2022
|
Pedda Mariya
|
0204010WL0131118
|
Pedda Mariya
|
00415
|
SBIN0020483
|
690
|
690
|
Processed
|
09/12/2022
|
|
7034210563
|
|
MR PEDA MARIDIYYA RAYUDU
|
STATE BANK OF INDIA(508548)
|
|
69
|
Prathipadu
|
AP-04-010-005-018/010964
()
|
0204010000NRG23291120223013140
|
29/11/2022
|
Veeralakshmi
|
0204010WL0131118
|
Veeralakshmi
|
00415
|
SBIN0020483
|
690
|
690
|
Processed
|
09/12/2022
|
|
7034210576
|
|
MRS YADALA VEERA MANI
|
STATE BANK OF INDIA(508548)
|
|
70
|
Prathipadu
|
AP-04-010-005-018/011002
()
|
0204010000NRG23291120223013142
|
29/11/2022
|
Bairamma
|
0204010WL0131118
|
Bairamma
|
00415
|
SBIN0020483
|
226
|
226
|
Processed
|
09/12/2022
|
|
7034210549
|
|
MRS PALATI BAIRAMMA
|
STATE BANK OF INDIA(508548)
|
|
71
|
Prathipadu
|
AP-04-010-005-018/011036
()
|
0204010000NRG23291120223013143
|
29/11/2022
|
Lovatalli
|
0204010WL0131118
|
Lovatalli
|
00415
|
SBIN0020483
|
679
|
679
|
Processed
|
09/12/2022
|
|
7034210543
|
|
MRS LOVAKUMARI BANGARU
|
STATE BANK OF INDIA(508548)
|
|
72
|
Prathipadu
|
AP-04-010-005-018/011209
()
|
0204010000NRG23291120223013144
|
29/11/2022
|
Varalakshmi
|
0204010WL0131118
|
Varalakshmi
|
00415
|
SBIN0020483
|
679
|
679
|
Processed
|
09/12/2022
|
|
7034210583
|
|
MR VARALAXMI VATADA
|
STATE BANK OF INDIA(508548)
|
|
73
|
Prathipadu
|
AP-04-010-005-018/011234
()
|
0204010000NRG23291120223013145
|
29/11/2022
|
Chinna AppaRao
|
0204010WL0131118
|
Chinna AppaRao
|
00415
|
SBIN0020483
|
679
|
679
|
Processed
|
09/12/2022
|
|
7034210564
|
|
MR GUDALA CHINA APPARAO
|
STATE BANK OF INDIA(508548)
|
|
74
|
Prathipadu
|
AP-04-010-005-018/011242
()
|
0204010000NRG23291120223013146
|
29/11/2022
|
Suridamma
|
0204010WL0131118
|
Suridamma
|
00415
|
SBIN0020483
|
679
|
679
|
Processed
|
09/12/2022
|
|
7034210558
|
|
MRS RELLI SURIDAMMA
|
STATE BANK OF INDIA(508548)
|
|
75
|
Prathipadu
|
AP-04-010-005-018/011281
()
|
0204010000NRG23291120223013147
|
29/11/2022
|
abhishek
|
0204010WL0131118
|
abhishek
|
00415
|
SBIN0020483
|
679
|
679
|
Processed
|
09/12/2022
|
|
7034210571
|
|
MR UNGARALA ABHISHEK
|
STATE BANK OF INDIA(508548)
|
|
76
|
Prathipadu
|
AP-04-010-005-018/011297
()
|
0204010000NRG23291120223013148
|
29/11/2022
|
kalyani
|
0204010WL0131118
|
kalyani
|
00415
|
SBIN0020483
|
679
|
679
|
Processed
|
09/12/2022
|
|
7034210588
|
|
MISS BATTULA KALYANI
|
STATE BANK OF INDIA(508548)
|
|
77
|
Prathipadu
|
AP-04-010-005-018/011304
()
|
0204010000NRG23291120223013149
|
29/11/2022
|
Lovababu
|
0204010WL0131118
|
Lovababu
|
00415
|
SBIN0020483
|
679
|
679
|
Processed
|
09/12/2022
|
|
7034210529
|
|
PILLA LOVA BABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
Prathipadu
|
AP-04-010-005-018/020001
()
|
0204010000NRG23291120223012403
|
29/11/2022
|
Chakrarao
|
0204010WL0130998
|
Chakrarao
|
00415
|
SBIN0020483
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
7034210518
|
|
Mr VEERAMALLA CHAKRAM
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
79
|
Prathipadu
|
AP-04-010-005-018/020052
()
|
0204010000NRG23291120223012404
|
29/11/2022
|
Satyanarayana
|
0204010WL0130998
|
Satyanarayana
|
00415
|
SBIN0020483
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
7034210538
|
|
Mr DASARI SATYANARAYANA
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
80
|
Prathipadu
|
AP-04-010-005-018/020100
()
|
0204010000NRG23291120223012529
|
29/11/2022
|
Somaraju
|
0204010WL0131007
|
Somaraju
|
00415
|
SBIN0020483
|
1201
|
1201
|
Processed
|
09/12/2022
|
|
7034210617
|
|
MR SOMARAJU GONELA
|
STATE BANK OF INDIA(508548)
|
|
81
|
Prathipadu
|
AP-04-010-005-018/020126
()
|
0204010000NRG23291120223012405
|
29/11/2022
|
Vishnu Chakram
|
0204010WL0130998
|
Vishnu Chakram
|
00415
|
SBIN0020483
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
7034210540
|
|
MR VISHNU CHAKRAM NIMMALA
|
STATE BANK OF INDIA(508548)
|
|
82
|
Prathipadu
|
AP-04-010-005-018/020143
()
|
0204010000NRG23291120223012407
|
29/11/2022
|
Krishna
|
0204010WL0130998
|
Krishna
|
00415
|
SBIN0020483
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
7034210539
|
|
GONELA KRISHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
Prathipadu
|
AP-04-010-005-018/020152
()
|
0204010000NRG23291120223012530
|
29/11/2022
|
Veerraju
|
0204010WL0131007
|
Veerraju
|
00415
|
SBIN0020483
|
1201
|
1201
|
Processed
|
09/12/2022
|
|
7034210565
|
|
MR VEER RAJU CHIKKAM
|
STATE BANK OF INDIA(508548)
|
|
84
|
Prathipadu
|
AP-04-010-005-018/020158
()
|
0204010000NRG23291120223012408
|
29/11/2022
|
Nookaraju
|
0204010WL0130998
|
Nookaraju
|
00415
|
SBIN0020483
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
7034210573
|
|
MR VEERAMALLA NUKARAJU
|
STATE BANK OF INDIA(508548)
|
|
85
|
Prathipadu
|
AP-04-010-005-018/020322
()
|
0204010000NRG23291120223012410
|
29/11/2022
|
kusaraju
|
0204010WL0130998
|
kusaraju
|
00415
|
SBIN0020483
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
7034210530
|
|
Mr SANABOINA KUSHARAJU W O APPALASWAMY
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
Prathipadu
|
AP-04-010-005-018/020372
()
|
0204010000NRG23291120223012411
|
29/11/2022
|
Rambabu
|
0204010WL0130998
|
Rambabu
|
00415
|
SBIN0020483
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
7034210535
|
|
Mr UMMIDI RAMBABU
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
87
|
Prathipadu
|
AP-04-010-005-018/020415
()
|
0204010000NRG23291120223012531
|
29/11/2022
|
Peda Veeraju
|
0204010WL0131007
|
Peda Veeraju
|
00415
|
SBIN0020483
|
1201
|
1201
|
Processed
|
09/12/2022
|
|
7034210517
|
|
MR VEERRAJU SIRIBOLU
|
STATE BANK OF INDIA(508548)
|
|
88
|
Prathipadu
|
AP-04-010-005-018/020416
()
|
0204010000NRG23291120223012412
|
29/11/2022
|
Veeraju
|
0204010WL0130998
|
Veeraju
|
00415
|
SBIN0020483
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
7034210553
|
|
MR VEERAJU SIRIBOLU
|
STATE BANK OF INDIA(508548)
|
|
89
|
Prathipadu
|
AP-04-010-005-018/020417
()
|
0204010000NRG23291120223012413
|
29/11/2022
|
Peda Satyanarayana
|
0204010WL0130998
|
Peda Satyanarayana
|
00415
|
SBIN0020483
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
7034210569
|
|
MR SATYANARAYANA SIRIBROLU
|
STATE BANK OF INDIA(508548)
|
|
90
|
Prathipadu
|
AP-04-010-005-018/020513
()
|
0204010000NRG23291120223012414
|
29/11/2022
|
Rambabu
|
0204010WL0130998
|
Rambabu
|
00415
|
SBIN0020483
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
7034210516
|
|
Mr BENUKUM RAMBABU
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
91
|
Prathipadu
|
AP-04-010-005-018/020516
()
|
0204010000NRG23291120223012532
|
29/11/2022
|
Suribabu
|
0204010WL0131007
|
Suribabu
|
00415
|
SBIN0020483
|
1201
|
1201
|
Processed
|
09/12/2022
|
|
7034210596
|
|
MR GANESULA SURI BABU
|
STATE BANK OF INDIA(508548)
|
|
92
|
Prathipadu
|
AP-04-010-005-018/020522
()
|
0204010000NRG23291120223012415
|
29/11/2022
|
Balaraju
|
0204010WL0130998
|
Balaraju
|
00415
|
SBIN0020483
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
7034210537
|
|
MR BALARAJU GANESULU
|
STATE BANK OF INDIA(508548)
|
|
93
|
Prathipadu
|
AP-04-010-005-018/020602
()
|
0204010000NRG23291120223012533
|
29/11/2022
|
pothuraju
|
0204010WL0131007
|
pothuraju
|
00415
|
SBIN0020483
|
1201
|
1201
|
Processed
|
09/12/2022
|
|
7034210566
|
|
MR POTHU RAJU ULLANKALA
|
STATE BANK OF INDIA(508548)
|
|
94
|
Prathipadu
|
AP-04-010-005-018/020677
()
|
0204010000NRG23291120223012416
|
29/11/2022
|
Peda Satyanarayana
|
0204010WL0130998
|
Peda Satyanarayana
|
00415
|
SBIN0020483
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
7034210525
|
|
Mr SALAPU SATYANARAYNA
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
95
|
Prathipadu
|
AP-04-010-005-018/020779
()
|
0204010000NRG23291120223012417
|
29/11/2022
|
Suribabu
|
0204010WL0130998
|
Suribabu
|
00415
|
SBIN0020483
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
7034210574
|
|
MR INTI SURIBABU
|
STATE BANK OF INDIA(508548)
|
|
96
|
Prathipadu
|
AP-04-010-005-018/020800
()
|
0204010000NRG23291120223012418
|
29/11/2022
|
Sattibabu
|
0204010WL0130998
|
Sattibabu
|
00415
|
SBIN0020483
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
7034210602
|
|
Mr VEERAMALLA SATHIBABU
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
97
|
Prathipadu
|
AP-04-010-005-018/020960
()
|
0204010000NRG23291120223012419
|
29/11/2022
|
nageswarao
|
0204010WL0130998
|
nageswarao
|
00415
|
SBIN0020483
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
7034210536
|
|
MR NAGESWARA RAO POTHULA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72126
|
72126
|
|
|
|
|
|
|
|
|
98
|
Prathipadu
|
AP-04-010-005-018/010644
()
|
0204010000NRG23291120223013118
|
29/11/2022
|
Yesuratnam
|
0204010WL0131118
|
Yesuratnam
|
00415
|
SBIN0021387
|
687
|
687
|
Processed
|
09/12/2022
|
|
7034210597
|
|
Mr BARIKI YESURATNAM
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
99
|
Prathipadu
|
AP-04-010-013-032/011112
()
|
0204010000NRG23291120223011730
|
29/11/2022
|
naga bhupathirao
|
0204010WL0130886
|
naga bhupathirao
|
00415
|
SBIN0021387
|
2052
|
2052
|
Processed
|
09/12/2022
|
|
7034210614
|
|
SHIGIREDDI NAGA BHUPATHIRAO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2739
|
2739
|
|
|
|
|
|
|
|
|
100
|
Prathipadu
|
AP-04-010-002-006/010006
()
|
0204010000NRG23291120223011908
|
29/11/2022
|
Ballula Suribabu
|
0204010WL0130916
|
Ballula Suribabu
|
00468
|
UBIN0532860
|
937
|
937
|
Processed
|
09/12/2022
|
|
7034210531
|
|
BALLULA SURIBABU
|
UNION BANK OF INDIA(508500)
|
|
101
|
Prathipadu
|
AP-04-010-005-018/020138
()
|
0204010000NRG23291120223012406
|
29/11/2022
|
Gonela Sai babu alias putrarao
|
0204010WL0130998
|
Gonela Sai babu alias putrarao
|
00468
|
UBIN0532860
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
7034210519
|
|
GONELA SAI BABU ALIAS PUTRARAO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2137
|
2137
|
|
|
|
|
|
|
|
|
102
|
Prathipadu
|
AP-04-010-005-018/020302
()
|
0204010000NRG23291120223012409
|
29/11/2022
|
Nagasuri
|
0204010WL0130998
|
Nagasuri
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
7034210604
|
|
MATLA NAGASURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
88505
|
88505
|
|
|
|
|
|
|
|