|
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-04-010-004-022/010001
()
|
0204010000NRG23300620222331270
|
30/06/2022
|
Katta Nanaji
|
0204010WL0052235
|
Katta Nanaji
|
00168
|
ICIC0003072
|
401
|
401
|
Processed
|
27/07/2022
|
|
3373263215
|
|
NANAJI KATTA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
401
|
401
|
|
|
|
|
|
|
|
|
2
|
Prathipadu
|
AP-04-010-009-027/010067
()
|
0204010000NRG23300620222331813
|
30/06/2022
|
Tatarao
|
0204010WL0052248
|
Tatarao
|
00415
|
SBIN0014774
|
458
|
458
|
Processed
|
27/07/2022
|
|
3373263170
|
|
MR GORLA TATA RAO
|
STATE BANK OF INDIA(508548)
|
|
3
|
Prathipadu
|
AP-04-010-009-027/010137
()
|
0204010000NRG23300620222331816
|
30/06/2022
|
Nookaraju
|
0204010WL0052248
|
Nookaraju
|
00415
|
SBIN0014774
|
461
|
461
|
Processed
|
27/07/2022
|
|
3373263174
|
|
MR NELLI NUKARAJU
|
STATE BANK OF INDIA(508548)
|
|
4
|
Prathipadu
|
AP-04-010-009-027/010236
()
|
0204010000NRG23300620222331818
|
30/06/2022
|
Suryanarayanaraju
|
0204010WL0052248
|
Suryanarayanaraju
|
00415
|
SBIN0014774
|
692
|
692
|
Processed
|
27/07/2022
|
|
3373263175
|
|
CHATAPARTHY SURYANARAYANARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Prathipadu
|
AP-04-010-009-027/010291
()
|
0204010000NRG23300620222331822
|
30/06/2022
|
Sattibabu
|
0204010WL0052248
|
Sattibabu
|
00415
|
SBIN0014774
|
230
|
230
|
Processed
|
27/07/2022
|
|
3373263171
|
|
MR MADABALA SATYANARAYANA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Prathipadu
|
AP-04-010-009-027/010294
()
|
0204010000NRG23300620222331823
|
30/06/2022
|
Simhadri Rao
|
0204010WL0052248
|
Simhadri Rao
|
00415
|
SBIN0014774
|
690
|
690
|
Processed
|
27/07/2022
|
|
3373263173
|
|
KURAMDASU SIMHADRIRAO
|
UNION BANK OF INDIA(508500)
|
|
7
|
Prathipadu
|
AP-04-010-009-027/010296
()
|
0204010000NRG23300620222331824
|
30/06/2022
|
Apparao
|
0204010WL0052248
|
Apparao
|
00415
|
SBIN0014774
|
690
|
690
|
Processed
|
27/07/2022
|
|
3373263172
|
|
MR GORLA APPA RAO
|
STATE BANK OF INDIA(508548)
|
|
8
|
Prathipadu
|
AP-04-010-009-027/010299
()
|
0204010000NRG23300620222331261
|
30/06/2022
|
Ramanamma
|
0204010WL0052229
|
Ramanamma
|
00415
|
SBIN0014774
|
1542
|
1542
|
Processed
|
27/07/2022
|
|
3373263211
|
|
GORLA RAMANAMMA
|
UNION BANK OF INDIA(508500)
|
|
9
|
Prathipadu
|
AP-04-010-009-027/010299
()
|
0204010000NRG23300620222331260
|
30/06/2022
|
Ramu
|
0204010WL0052229
|
Ramu
|
00415
|
SBIN0014774
|
1542
|
1542
|
Processed
|
27/07/2022
|
|
3373263209
|
|
MR GORLA RAMU
|
STATE BANK OF INDIA(508548)
|
|
10
|
Prathipadu
|
AP-04-010-009-027/010355
()
|
0204010000NRG23300620222330964
|
30/06/2022
|
Satyavati
|
0204010WL0052226
|
Satyavati
|
00415
|
SBIN0014774
|
1799
|
1799
|
Processed
|
27/07/2022
|
|
3373263208
|
|
MRS MARIPINI SATYAVATHI LLTI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Prathipadu
|
AP-04-010-009-027/010608
()
|
0204010000NRG23300620222331830
|
30/06/2022
|
lovaraju
|
0204010WL0052248
|
lovaraju
|
00415
|
SBIN0014774
|
459
|
459
|
Processed
|
27/07/2022
|
|
3373263176
|
|
MR KURAMDASU LOVARAJU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8563
|
8563
|
|
|
|
|
|
|
|
|
12
|
Prathipadu
|
AP-04-010-004-022/010179
()
|
0204010000NRG23300620222331364
|
30/06/2022
|
Ravi dora
|
0204010WL0052235
|
Ravi dora
|
00415
|
SBIN0018328
|
401
|
401
|
Processed
|
27/07/2022
|
|
3373263210
|
|
MR RAVI DORA BANDI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
401
|
401
|
|
|
|
|
|
|
|
|
13
|
Prathipadu
|
AP-04-010-004-022/010002
()
|
0204010000NRG23300620222331272
|
30/06/2022
|
Gangamma
|
0204010WL0052235
|
Gangamma
|
00415
|
SBIN0020483
|
401
|
401
|
Processed
|
27/07/2022
|
|
3373263190
|
|
MS GANGALAMMA RECHEEKATLA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Prathipadu
|
AP-04-010-004-022/010002
()
|
0204010000NRG23300620222331271
|
30/06/2022
|
Simhachalam
|
0204010WL0052235
|
Simhachalam
|
00415
|
SBIN0020483
|
401
|
401
|
Processed
|
27/07/2022
|
|
3373263200
|
|
Simhachalam Rechukatla
|
ICICI BANK LTD(508534)
|
|
15
|
Prathipadu
|
AP-04-010-004-022/010004
()
|
0204010000NRG23300620222331273
|
30/06/2022
|
Rajulu
|
0204010WL0052235
|
Rajulu
|
00415
|
SBIN0020483
|
401
|
401
|
Processed
|
27/07/2022
|
|
3373263193
|
|
Rajulu Rechukutla
|
ICICI BANK LTD(508534)
|
|
16
|
Prathipadu
|
AP-04-010-004-022/010005
()
|
0204010000NRG23300620222331274
|
30/06/2022
|
Appala Raju
|
0204010WL0052235
|
Appala Raju
|
00415
|
SBIN0020483
|
401
|
401
|
Processed
|
27/07/2022
|
|
3373263236
|
|
MR SAPPAA APPARAO
|
STATE BANK OF INDIA(508548)
|
|
17
|
Prathipadu
|
AP-04-010-004-022/010006
()
|
0204010000NRG23300620222331275
|
30/06/2022
|
Lakshmi
|
0204010WL0052235
|
Lakshmi
|
00415
|
SBIN0020483
|
401
|
401
|
Processed
|
27/07/2022
|
|
3373263235
|
|
MS LAXMI EEGALA
|
STATE BANK OF INDIA(508548)
|
|
18
|
Prathipadu
|
AP-04-010-004-022/010007
()
|
0204010000NRG23300620222331277
|
30/06/2022
|
Chikatla Rambabu
|
0204010WL0052235
|
Chikatla Rambabu
|
00415
|
SBIN0020483
|
401
|
401
|
Processed
|
27/07/2022
|
|
3373263270
|
|
RAMBABU CHEEKATLA
|
ICICI BANK LTD(508534)
|
|
19
|
Prathipadu
|
AP-04-010-004-022/010007
()
|
0204010000NRG23300620222331276
|
30/06/2022
|
Satyavathi
|
0204010WL0052235
|
Satyavathi
|
00415
|
SBIN0020483
|
401
|
401
|
Processed
|
27/07/2022
|
|
3373263232
|
|
Mrs CHEEKATLA SATYAVATHI
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
20
|
Prathipadu
|
AP-04-010-004-022/010009
()
|
0204010000NRG23300620222331278
|
30/06/2022
|
Nagamani
|
0204010WL0052235
|
Nagamani
|
00415
|
SBIN0020483
|
401
|
401
|
Processed
|
27/07/2022
|
|
3373263183
|
|
MS NAGAMANI VASAMSETTY
|
STATE BANK OF INDIA(508548)
|
|
21
|
Prathipadu
|
AP-04-010-004-022/010011
()
|
0204010000NRG23300620222331279
|
30/06/2022
|
Mary
|
0204010WL0052235
|
Mary
|
00415
|
SBIN0020483
|
401
|
401
|
Processed
|
27/07/2022
|
|
3373263238
|
|
MARY CHERUKURI
|
ICICI BANK LTD(508534)
|
|
22
|
Prathipadu
|
AP-04-010-004-022/010015
()
|
0204010000NRG23300620222331280
|
30/06/2022
|
Satyavathi
|
0204010WL0052235
|
Satyavathi
|
00415
|
SBIN0020483
|
199
|
199
|
Processed
|
27/07/2022
|
|
3373263216
|
|
Mrs BANDI SATYAVATHI
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
23
|
Prathipadu
|
AP-04-010-004-022/010016
()
|
0204010000NRG23300620222331281
|
30/06/2022
|
Panchamma
|
0204010WL0052235
|
Panchamma
|
00415
|
SBIN0020483
|
398
|
398
|
Processed
|
27/07/2022
|
|
3373263261
|
|
Panchamma Bandi
|
ICICI BANK LTD(508534)
|
|
24
|
Prathipadu
|
AP-04-010-004-022/010017
()
|
0204010000NRG23300620222331282
|
30/06/2022
|
Mariyamma
|
0204010WL0052235
|
Mariyamma
|
00415
|
SBIN0020483
|
398
|
398
|
Processed
|
27/07/2022
|
|
3373263251
|
|
MRS MANI KOTTUM
|
STATE BANK OF INDIA(508548)
|
|
25
|
Prathipadu
|
AP-04-010-004-022/010019
()
|
0204010000NRG23300620222331283
|
30/06/2022
|
Satyavathi
|
0204010WL0052235
|
Satyavathi
|
00415
|
SBIN0020483
|
398
|
398
|
Processed
|
27/07/2022
|
|
3373263229
|
|
Satyavathi Pulupu
|
ICICI BANK LTD(508534)
|
|
26
|
Prathipadu
|
AP-04-010-004-022/010023
()
|
0204010000NRG23300620222331284
|
30/06/2022
|
Raghava
|
0204010WL0052235
|
Raghava
|
00415
|
SBIN0020483
|
398
|
398
|
Processed
|
27/07/2022
|
|
3373263231
|
|
MS RAGHAVA RELLI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Prathipadu
|
AP-04-010-004-022/010025
()
|
0204010000NRG23300620222331285
|
30/06/2022
|
Narayanamma
|
0204010WL0052235
|
Narayanamma
|
00415
|
SBIN0020483
|
398
|
398
|
Processed
|
27/07/2022
|
|
3373263242
|
|
Narayanamma Rechukatla
|
ICICI BANK LTD(508534)
|
|
28
|
Prathipadu
|
AP-04-010-004-022/010026
()
|
0204010000NRG23300620222331286
|
30/06/2022
|
Veeramma
|
0204010WL0052235
|
Veeramma
|
00415
|
SBIN0020483
|
398
|
398
|
Processed
|
27/07/2022
|
|
3373263248
|
|
Mrs VELUGULA VEERAMMA
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
29
|
Prathipadu
|
AP-04-010-004-022/010028
()
|
0204010000NRG23300620222331288
|
30/06/2022
|
Deva Atchayyamma
|
0204010WL0052235
|
Deva Atchayyamma
|
00415
|
SBIN0020483
|
398
|
398
|
Processed
|
27/07/2022
|
|
3373263184
|
|
Mrs SUNKARA ACHIYAMMA
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
30
|
Prathipadu
|
AP-04-010-004-022/010028
()
|
0204010000NRG23300620222331289
|
30/06/2022
|
Satyavathi
|
0204010WL0052235
|
Satyavathi
|
00415
|
SBIN0020483
|
401
|
401
|
Processed
|
27/07/2022
|
|
3373263230
|
|
MS SATYAVATHI BANDI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Prathipadu
|
AP-04-010-004-022/010028
()
|
0204010000NRG23300620222331287
|
30/06/2022
|
Surya Rao
|
0204010WL0052235
|
Surya Rao
|
00415
|
SBIN0020483
|
398
|
398
|
Processed
|
27/07/2022
|
|
3373263185
|
|
Mr SUNKARA SURYARAO
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
32
|
Prathipadu
|
AP-04-010-004-022/010029
()
|
0204010000NRG23300620222331290
|
30/06/2022
|
Parvathi
|
0204010WL0052235
|
Parvathi
|
00415
|
SBIN0020483
|
398
|
398
|
Processed
|
27/07/2022
|
|
3373263274
|
|
Mrs SUNKARA PARVATHI
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
33
|
Prathipadu
|
AP-04-010-004-022/010030
()
|
0204010000NRG23300620222331291
|
30/06/2022
|
Satyavathi
|
0204010WL0052235
|
Satyavathi
|
00415
|
SBIN0020483
|
401
|
401
|
Processed
|
27/07/2022
|
|
3373263206
|
|
MRS DUSARI SATYAVATHI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Prathipadu
|
AP-04-010-004-022/010031
()
|
0204010000NRG23300620222331292
|
30/06/2022
|
Raja Ratnam
|
0204010WL0052235
|
Raja Ratnam
|
00415
|
SBIN0020483
|
401
|
401
|
Processed
|
27/07/2022
|
|
3373263187
|
|
Raja Ratnam Addala
|
ICICI BANK LTD(508534)
|
|
35
|
Prathipadu
|
AP-04-010-004-022/010034
()
|
0204010000NRG23300620222331293
|
30/06/2022
|
Krishnaveni
|
0204010WL0052235
|
Krishnaveni
|
00415
|
SBIN0020483
|
401
|
401
|
Processed
|
27/07/2022
|
|
3373263240
|
|
R KRISHNA VENI
|
UNION BANK OF INDIA(508500)
|
|
36
|
Prathipadu
|
AP-04-010-004-022/010034
()
|
0204010000NRG23300620222331294
|
30/06/2022
|
Nageswara Rao
|
0204010WL0052235
|
Nageswara Rao
|
00415
|
SBIN0020483
|
401
|
401
|
Processed
|
27/07/2022
|
|
3373263220
|
|
Nageswara Rao Ramudu
|
ICICI BANK LTD(508534)
|
|
37
|
Prathipadu
|
AP-04-010-004-022/010038
()
|
0204010000NRG23300620222331296
|
30/06/2022
|
Ammaji
|
0204010WL0052235
|
Ammaji
|
00415
|
SBIN0020483
|
401
|
401
|
Processed
|
27/07/2022
|
|
3373263244
|
|
Mrs SOMALA AMMAJI
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
38
|
Prathipadu
|
AP-04-010-004-022/010038
()
|
0204010000NRG23300620222331295
|
30/06/2022
|
Srinu
|
0204010WL0052235
|
Srinu
|
00415
|
SBIN0020483
|
401
|
401
|
Processed
|
27/07/2022
|
|
3373263181
|
|
SRINU SAMMULA
|
ICICI BANK LTD(508534)
|
|
39
|
Prathipadu
|
AP-04-010-004-022/010039
()
|
0204010000NRG23300620222331298
|
30/06/2022
|
Jaggamma
|
0204010WL0052235
|
Jaggamma
|
00415
|
SBIN0020483
|
401
|
401
|
Processed
|
27/07/2022
|
|
3373263241
|
|
Mrs RELLI JAGAYYAMMA
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
40
|
Prathipadu
|
AP-04-010-004-022/010039
()
|
0204010000NRG23300620222331297
|
30/06/2022
|
Lakshmanna
|
0204010WL0052235
|
Lakshmanna
|
00415
|
SBIN0020483
|
401
|
401
|
Processed
|
27/07/2022
|
|
3373263194
|
|
LAKSHMANNA RELLI
|
ICICI BANK LTD(508534)
|
|
41
|
Prathipadu
|
AP-04-010-004-022/010047
()
|
0204010000NRG23300620222331299
|
30/06/2022
|
Gairamma
|
0204010WL0052235
|
Gairamma
|
00415
|
SBIN0020483
|
401
|
401
|
Processed
|
27/07/2022
|
|
3373263228
|
|
Gairamma Nagupalli
|
ICICI BANK LTD(508534)
|
|
42
|
Prathipadu
|
AP-04-010-004-022/010048
()
|
0204010000NRG23300620222331300
|
30/06/2022
|
Satyavathi
|
0204010WL0052235
|
Satyavathi
|
00415
|
SBIN0020483
|
401
|
401
|
Processed
|
27/07/2022
|
|
3373263246
|
|
SATYAVATHI KURUPILLI
|
ICICI BANK LTD(508534)
|
|
43
|
Prathipadu
|
AP-04-010-004-022/010048
()
|
0204010000NRG23300620222331301
|
30/06/2022
|
Suryudu
|
0204010WL0052235
|
Suryudu
|
00415
|
SBIN0020483
|
401
|
401
|
Processed
|
27/07/2022
|
|
3373263245
|
|
MRS SURYUDU KURUPALLI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Prathipadu
|
AP-04-010-004-022/010054
()
|
0204010000NRG23300620222331303
|
30/06/2022
|
Lovayya
|
0204010WL0052235
|
Lovayya
|
00415
|
SBIN0020483
|
401
|
401
|
Processed
|
27/07/2022
|
|
3373263177
|
|
Lovayya Kurupilli
|
ICICI BANK LTD(508534)
|
|
45
|
Prathipadu
|
AP-04-010-004-022/010054
()
|
0204010000NRG23300620222331302
|
30/06/2022
|
Nagamani
|
0204010WL0052235
|
Nagamani
|
00415
|
SBIN0020483
|
401
|
401
|
Processed
|
27/07/2022
|
|
3373263237
|
|
Nagamani Kurupilli
|
ICICI BANK LTD(508534)
|
|
46
|
Prathipadu
|
AP-04-010-004-022/010056
()
|
0204010000NRG23300620222331304
|
30/06/2022
|
Sankuramma
|
0204010WL0052235
|
Sankuramma
|
00415
|
SBIN0020483
|
401
|
401
|
Processed
|
27/07/2022
|
|
3373263268
|
|
MRS SANKURAMMA PINAPARTHI
|
STATE BANK OF INDIA(508548)
|
|
47
|
Prathipadu
|
AP-04-010-004-022/010058
()
|
0204010000NRG23300620222331305
|
30/06/2022
|
Rama Krishna
|
0204010WL0052235
|
Rama Krishna
|
00415
|
SBIN0020483
|
401
|
401
|
Processed
|
27/07/2022
|
|
3373263202
|
|
RAMA KRISHNA RELLI
|
ICICI BANK LTD(508534)
|
|
48
|
Prathipadu
|
AP-04-010-004-022/010058
()
|
0204010000NRG23300620222331306
|
30/06/2022
|
Ramana
|
0204010WL0052235
|
Ramana
|
00415
|
SBIN0020483
|
401
|
401
|
Processed
|
27/07/2022
|
|
3373263265
|
|
MRS RELLI RAMANA
|
STATE BANK OF INDIA(508548)
|
|
49
|
Prathipadu
|
AP-04-010-004-022/010062
()
|
0204010000NRG23300620222331308
|
30/06/2022
|
China Suryanarayana
|
0204010WL0052235
|
China Suryanarayana
|
00415
|
SBIN0020483
|
401
|
401
|
Processed
|
27/07/2022
|
|
3373263188
|
|
CHINA SURYANARAYANA
|
ICICI BANK LTD(508534)
|
|
50
|
Prathipadu
|
AP-04-010-004-022/010065
()
|
0204010000NRG23300620222331309
|
30/06/2022
|
Ravayyamma
|
0204010WL0052235
|
Ravayyamma
|
00415
|
SBIN0020483
|
401
|
401
|
Processed
|
27/07/2022
|
|
3373263257
|
|
Ravayyamma Kurupilli
|
ICICI BANK LTD(508534)
|
|
51
|
Prathipadu
|
AP-04-010-004-022/010066
()
|
0204010000NRG23300620222331310
|
30/06/2022
|
Bandi Sattibabu
|
0204010WL0052235
|
Bandi Sattibabu
|
00415
|
SBIN0020483
|
401
|
401
|
Processed
|
27/07/2022
|
|
3373263195
|
|
SATTIBABU BANDI
|
ICICI BANK LTD(508534)
|
|
52
|
Prathipadu
|
AP-04-010-004-022/010068
()
|
0204010000NRG23300620222331312
|
30/06/2022
|
Kavamma
|
0204010WL0052235
|
Kavamma
|
00415
|
SBIN0020483
|
401
|
401
|
Processed
|
27/07/2022
|
|
3373263222
|
|
Mrs SABE KAAVAMMA
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
53
|
Prathipadu
|
AP-04-010-004-022/010068
()
|
0204010000NRG23300620222331311
|
30/06/2022
|
Nuka Raju
|
0204010WL0052235
|
Nuka Raju
|
00415
|
SBIN0020483
|
401
|
401
|
Processed
|
27/07/2022
|
|
3373263243
|
|
Nuka Raju Sabe
|
ICICI BANK LTD(508534)
|
|
54
|
Prathipadu
|
AP-04-010-004-022/010070
()
|
0204010000NRG23300620222331313
|
30/06/2022
|
Nukalamma
|
0204010WL0052235
|
Nukalamma
|
00415
|
SBIN0020483
|
401
|
401
|
Processed
|
27/07/2022
|
|
3373263224
|
|
Mrs BANDI NOOKALAMMA
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
55
|
Prathipadu
|
AP-04-010-004-022/010073
()
|
0204010000NRG23300620222331314
|
30/06/2022
|
Maha Lakshmi
|
0204010WL0052235
|
Maha Lakshmi
|
00415
|
SBIN0020483
|
401
|
401
|
Processed
|
27/07/2022
|
|
3373263252
|
|
Mrs OLUGULA MAHALAKSHMI
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
56
|
Prathipadu
|
AP-04-010-004-022/010074
()
|
0204010000NRG23300620222331315
|
30/06/2022
|
Rajulu
|
0204010WL0052235
|
Rajulu
|
00415
|
SBIN0020483
|
401
|
401
|
Processed
|
27/07/2022
|
|
3373263191
|
|
Mr ADDALA RAJULU
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
57
|
Prathipadu
|
AP-04-010-004-022/010074
()
|
0204010000NRG23300620222331316
|
30/06/2022
|
Veeramani
|
0204010WL0052235
|
Veeramani
|
00415
|
SBIN0020483
|
401
|
401
|
Processed
|
27/07/2022
|
|
3373263225
|
|
Mrs ADDALA VEERAMANI
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
58
|
Prathipadu
|
AP-04-010-004-022/010077
()
|
0204010000NRG23300620222331317
|
30/06/2022
|
Rambabu
|
0204010WL0052235
|
Rambabu
|
00415
|
SBIN0020483
|
401
|
401
|
Processed
|
27/07/2022
|
|
3373263276
|
|
MR KOTTEM RAMBABU
|
STATE BANK OF INDIA(508548)
|
|
59
|
Prathipadu
|
AP-04-010-004-022/010079
()
|
0204010000NRG23300620222331318
|
30/06/2022
|
Marthayya
|
0204010WL0052235
|
Marthayya
|
00415
|
SBIN0020483
|
401
|
401
|
Processed
|
27/07/2022
|
|
3373263227
|
|
MRS MANGA TAYARU PENKI
|
STATE BANK OF INDIA(508548)
|
|
60
|
Prathipadu
|
AP-04-010-004-022/010081
()
|
0204010000NRG23300620222331319
|
30/06/2022
|
Somulamma
|
0204010WL0052235
|
Somulamma
|
00415
|
SBIN0020483
|
401
|
401
|
Processed
|
27/07/2022
|
|
3373263205
|
|
Somulamma Bandi
|
ICICI BANK LTD(508534)
|
|
61
|
Prathipadu
|
AP-04-010-004-022/010087
()
|
0204010000NRG23300620222331320
|
30/06/2022
|
China Satyanarayana
|
0204010WL0052235
|
China Satyanarayana
|
00415
|
SBIN0020483
|
406
|
406
|
Processed
|
27/07/2022
|
|
3373263192
|
|
China Satyanarayana Relli
|
ICICI BANK LTD(508534)
|
|
62
|
Prathipadu
|
AP-04-010-004-022/010087
()
|
0204010000NRG23300620222331321
|
30/06/2022
|
Durga
|
0204010WL0052235
|
Durga
|
00415
|
SBIN0020483
|
406
|
406
|
Processed
|
27/07/2022
|
|
3373263260
|
|
MRS RELLI DHURGA
|
STATE BANK OF INDIA(508548)
|
|
63
|
Prathipadu
|
AP-04-010-004-022/010089
()
|
0204010000NRG23300620222331323
|
30/06/2022
|
Rajamma
|
0204010WL0052235
|
Rajamma
|
00415
|
SBIN0020483
|
406
|
406
|
Processed
|
27/07/2022
|
|
3373263182
|
|
MS RAJAMMA TUREE
|
STATE BANK OF INDIA(508548)
|
|
64
|
Prathipadu
|
AP-04-010-004-022/010089
()
|
0204010000NRG23300620222331322
|
30/06/2022
|
Ramana
|
0204010WL0052235
|
Ramana
|
00415
|
SBIN0020483
|
406
|
406
|
Processed
|
27/07/2022
|
|
3373263186
|
|
RAMANA TURRI
|
ICICI BANK LTD(508534)
|
|
65
|
Prathipadu
|
AP-04-010-004-022/010090
()
|
0204010000NRG23300620222331324
|
30/06/2022
|
Naga Raju
|
0204010WL0052235
|
Naga Raju
|
00415
|
SBIN0020483
|
406
|
406
|
Processed
|
27/07/2022
|
|
3373263207
|
|
NAGA RAJU RECHUKATLA
|
ICICI BANK LTD(508534)
|
|
66
|
Prathipadu
|
AP-04-010-004-022/010090
()
|
0204010000NRG23300620222331325
|
30/06/2022
|
Ramana
|
0204010WL0052235
|
Ramana
|
00415
|
SBIN0020483
|
406
|
406
|
Processed
|
27/07/2022
|
|
3373263250
|
|
Mrs RECHUKATLA RAMANA
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
67
|
Prathipadu
|
AP-04-010-004-022/010091
()
|
0204010000NRG23300620222331326
|
30/06/2022
|
Gangalamma
|
0204010WL0052235
|
Gangalamma
|
00415
|
SBIN0020483
|
406
|
406
|
Processed
|
27/07/2022
|
|
3373263198
|
|
Mrs BANDI GANGALAMMA
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
68
|
Prathipadu
|
AP-04-010-004-022/010092
()
|
0204010000NRG23300620222331327
|
30/06/2022
|
Ramana
|
0204010WL0052235
|
Ramana
|
00415
|
SBIN0020483
|
406
|
406
|
Processed
|
27/07/2022
|
|
3373263201
|
|
Mr RECHUKATLA VENKATARAMANA
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
69
|
Prathipadu
|
AP-04-010-004-022/010094
()
|
0204010000NRG23300620222331328
|
30/06/2022
|
Mangatayaru
|
0204010WL0052235
|
Mangatayaru
|
00415
|
SBIN0020483
|
401
|
401
|
Processed
|
27/07/2022
|
|
3373263239
|
|
MS MANGATAYARU BANDA
|
STATE BANK OF INDIA(508548)
|
|
70
|
Prathipadu
|
AP-04-010-004-022/010095
()
|
0204010000NRG23300620222331329
|
30/06/2022
|
Maridamma
|
0204010WL0052235
|
Maridamma
|
00415
|
SBIN0020483
|
401
|
401
|
Processed
|
27/07/2022
|
|
3373263199
|
|
MS MARINAMMA IRATA
|
STATE BANK OF INDIA(508548)
|
|
71
|
Prathipadu
|
AP-04-010-004-022/010100
()
|
0204010000NRG23300620222331330
|
30/06/2022
|
Appa Rao
|
0204010WL0052235
|
Appa Rao
|
00415
|
SBIN0020483
|
401
|
401
|
Processed
|
27/07/2022
|
|
3373263249
|
|
Mr RELLI APPARAO
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
72
|
Prathipadu
|
AP-04-010-004-022/010100
()
|
0204010000NRG23300620222331331
|
30/06/2022
|
Kannamma
|
0204010WL0052235
|
Kannamma
|
00415
|
SBIN0020483
|
401
|
401
|
Processed
|
27/07/2022
|
|
3373263264
|
|
MRS RELLI KANNAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
73
|
Prathipadu
|
AP-04-010-004-022/010105
()
|
0204010000NRG23300620222331332
|
30/06/2022
|
Veera Babu
|
0204010WL0052235
|
Veera Babu
|
00415
|
SBIN0020483
|
401
|
401
|
Processed
|
27/07/2022
|
|
3373263203
|
|
VEERA BABU KURIPILLI
|
ICICI BANK LTD(508534)
|
|
74
|
Prathipadu
|
AP-04-010-004-022/010108
()
|
0204010000NRG23300620222331334
|
30/06/2022
|
Rechukatla Rajamma
|
0204010WL0052235
|
Rechukatla Rajamma
|
00415
|
SBIN0020483
|
401
|
401
|
Processed
|
27/07/2022
|
|
3373263259
|
|
Rajamma Rechukatla
|
ICICI BANK LTD(508534)
|
|
75
|
Prathipadu
|
AP-04-010-004-022/010108
()
|
0204010000NRG23300620222331333
|
30/06/2022
|
Surya Rao
|
0204010WL0052235
|
Surya Rao
|
00415
|
SBIN0020483
|
401
|
401
|
Processed
|
27/07/2022
|
|
3373263189
|
|
RECHUKATLA CHINNA SURYARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
Prathipadu
|
AP-04-010-004-022/010109
()
|
0204010000NRG23300620222331335
|
30/06/2022
|
Mangayamma
|
0204010WL0052235
|
Mangayamma
|
00415
|
SBIN0020483
|
401
|
401
|
Processed
|
27/07/2022
|
|
3373263221
|
|
MANGAYAMMA KOTTEM
|
ICICI BANK LTD(508534)
|
|
77
|
Prathipadu
|
AP-04-010-004-022/010110
()
|
0204010000NRG23300620222331336
|
30/06/2022
|
Naga Raju
|
0204010WL0052235
|
Naga Raju
|
00415
|
SBIN0020483
|
401
|
401
|
Processed
|
27/07/2022
|
|
3373263258
|
|
MR BANDA NAGA RAJU
|
STATE BANK OF INDIA(508548)
|
|
78
|
Prathipadu
|
AP-04-010-004-022/010110
()
|
0204010000NRG23300620222331337
|
30/06/2022
|
Subba Lakshmi
|
0204010WL0052235
|
Subba Lakshmi
|
00415
|
SBIN0020483
|
401
|
401
|
Processed
|
27/07/2022
|
|
3373263233
|
|
MS SUBBHALAXMI BANDAA
|
STATE BANK OF INDIA(508548)
|
|
79
|
Prathipadu
|
AP-04-010-004-022/010112
()
|
0204010000NRG23300620222331339
|
30/06/2022
|
Raja Lakshmi
|
0204010WL0052235
|
Raja Lakshmi
|
00415
|
SBIN0020483
|
401
|
401
|
Processed
|
27/07/2022
|
|
3373263256
|
|
MRS RAJYALAKSHMI VELUGULA
|
STATE BANK OF INDIA(508548)
|
|
80
|
Prathipadu
|
AP-04-010-004-022/010112
()
|
0204010000NRG23300620222331338
|
30/06/2022
|
Satyanarayana
|
0204010WL0052235
|
Satyanarayana
|
00415
|
SBIN0020483
|
401
|
401
|
Processed
|
27/07/2022
|
|
3373263219
|
|
Satyanarayana Velugula
|
ICICI BANK LTD(508534)
|
|
81
|
Prathipadu
|
AP-04-010-004-022/010112
()
|
0204010000NRG23300620222331340
|
30/06/2022
|
Satyavathi
|
0204010WL0052235
|
Satyavathi
|
00415
|
SBIN0020483
|
401
|
401
|
Processed
|
27/07/2022
|
|
3373263197
|
|
Mrs VELGULA SATYAVATHI
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
82
|
Prathipadu
|
AP-04-010-004-022/010114
()
|
0204010000NRG23300620222331341
|
30/06/2022
|
Gairamma
|
0204010WL0052235
|
Gairamma
|
00415
|
SBIN0020483
|
401
|
401
|
Processed
|
27/07/2022
|
|
3373263247
|
|
Mrs MUNDA GAIRAMMA
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
83
|
Prathipadu
|
AP-04-010-004-022/010115
()
|
0204010000NRG23300620222331342
|
30/06/2022
|
Lakshmi
|
0204010WL0052235
|
Lakshmi
|
00415
|
SBIN0020483
|
401
|
401
|
Processed
|
27/07/2022
|
|
3373263255
|
|
MRS LAKSHMI PINAPARTHI
|
STATE BANK OF INDIA(508548)
|
|
84
|
Prathipadu
|
AP-04-010-004-022/010116
()
|
0204010000NRG23300620222331343
|
30/06/2022
|
Veera Lakshmi
|
0204010WL0052235
|
Veera Lakshmi
|
00415
|
SBIN0020483
|
401
|
401
|
Processed
|
27/07/2022
|
|
3373263273
|
|
Mrs ADDALA VARALAKSHMI
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
85
|
Prathipadu
|
AP-04-010-004-022/010119
()
|
0204010000NRG23300620222331344
|
30/06/2022
|
Kama Raju
|
0204010WL0052235
|
Kama Raju
|
00415
|
SBIN0020483
|
401
|
401
|
Processed
|
27/07/2022
|
|
3373263226
|
|
Kama Raju Avidi
|
ICICI BANK LTD(508534)
|
|
86
|
Prathipadu
|
AP-04-010-004-022/010128
()
|
0204010000NRG23300620222331345
|
30/06/2022
|
Butchamma
|
0204010WL0052235
|
Butchamma
|
00415
|
SBIN0020483
|
401
|
401
|
Processed
|
27/07/2022
|
|
3373263204
|
|
Butchamma Gummidi
|
ICICI BANK LTD(508534)
|
|
87
|
Prathipadu
|
AP-04-010-004-022/010142
()
|
0204010000NRG23300620222331347
|
30/06/2022
|
Ramoji
|
0204010WL0052235
|
Ramoji
|
00415
|
SBIN0020483
|
401
|
401
|
Processed
|
27/07/2022
|
|
3373263217
|
|
RAMANA BANDI
|
ICICI BANK LTD(508534)
|
|
88
|
Prathipadu
|
AP-04-010-004-022/010142
()
|
0204010000NRG23300620222331346
|
30/06/2022
|
Sathibabu
|
0204010WL0052235
|
Sathibabu
|
00415
|
SBIN0020483
|
401
|
401
|
Processed
|
27/07/2022
|
|
3373263218
|
|
Sathibabu Bandi
|
ICICI BANK LTD(508534)
|
|
89
|
Prathipadu
|
AP-04-010-004-022/010145
()
|
0204010000NRG23300620222331348
|
30/06/2022
|
Jayalakshmi
|
0204010WL0052235
|
Jayalakshmi
|
00415
|
SBIN0020483
|
401
|
401
|
Processed
|
27/07/2022
|
|
3373263234
|
|
MS JAYALAXMI SARIPALLI
|
STATE BANK OF INDIA(508548)
|
|
90
|
Prathipadu
|
AP-04-010-004-022/010159
()
|
0204010000NRG23300620222331349
|
30/06/2022
|
Veerraghavulu
|
0204010WL0052235
|
Veerraghavulu
|
00415
|
SBIN0020483
|
401
|
401
|
Processed
|
27/07/2022
|
|
3373263223
|
|
Mr RELLI
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
91
|
Prathipadu
|
AP-04-010-004-022/010163
()
|
0204010000NRG23300620222331350
|
30/06/2022
|
Rama krishna
|
0204010WL0052235
|
Rama krishna
|
00415
|
SBIN0020483
|
401
|
401
|
Processed
|
27/07/2022
|
|
3373263271
|
|
MR BANDA RAMAKRISHNA
|
STATE BANK OF INDIA(508548)
|
|
92
|
Prathipadu
|
AP-04-010-004-022/010167
()
|
0204010000NRG23300620222331352
|
30/06/2022
|
Rajubabu
|
0204010WL0052235
|
Rajubabu
|
00415
|
SBIN0020483
|
401
|
401
|
Processed
|
27/07/2022
|
|
3373263266
|
|
MR CHODIPALLI RAJA BABU
|
STATE BANK OF INDIA(508548)
|
|
93
|
Prathipadu
|
AP-04-010-004-022/010167
()
|
0204010000NRG23300620222331353
|
30/06/2022
|
Venkatalakshmi
|
0204010WL0052235
|
Venkatalakshmi
|
00415
|
SBIN0020483
|
401
|
401
|
Processed
|
27/07/2022
|
|
3373263269
|
|
MRS CHODIPALLI VENKATALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
94
|
Prathipadu
|
AP-04-010-004-022/010170
()
|
0204010000NRG23300620222331354
|
30/06/2022
|
Lova
|
0204010WL0052235
|
Lova
|
00415
|
SBIN0020483
|
401
|
401
|
Processed
|
27/07/2022
|
|
3373263262
|
|
MRS BANDI LOVA
|
STATE BANK OF INDIA(508548)
|
|
95
|
Prathipadu
|
AP-04-010-004-022/010171
()
|
0204010000NRG23300620222331355
|
30/06/2022
|
Varalakshmi
|
0204010WL0052235
|
Varalakshmi
|
00415
|
SBIN0020483
|
401
|
401
|
Processed
|
27/07/2022
|
|
3373263253
|
|
MRS VEERA LAKSHMI BANDA
|
STATE BANK OF INDIA(508548)
|
|
96
|
Prathipadu
|
AP-04-010-004-022/010173
()
|
0204010000NRG23300620222331356
|
30/06/2022
|
Nagajyothi
|
0204010WL0052235
|
Nagajyothi
|
00415
|
SBIN0020483
|
401
|
401
|
Processed
|
27/07/2022
|
|
3373263263
|
|
NAGA JYOTHI BANDI
|
ICICI BANK LTD(508534)
|
|
97
|
Prathipadu
|
AP-04-010-004-022/010173
()
|
0204010000NRG23300620222331357
|
30/06/2022
|
Narsarao
|
0204010WL0052235
|
Narsarao
|
00415
|
SBIN0020483
|
401
|
401
|
Processed
|
27/07/2022
|
|
3373263196
|
|
NARSARAO KURUPILLI
|
ICICI BANK LTD(508534)
|
|
98
|
Prathipadu
|
AP-04-010-004-022/010174
()
|
0204010000NRG23300620222331359
|
30/06/2022
|
Karri Venkataramana
|
0204010WL0052235
|
Karri Venkataramana
|
00415
|
SBIN0020483
|
401
|
401
|
Processed
|
27/07/2022
|
|
3373263179
|
|
MR KARRI VENKATA RAMANA
|
STATE BANK OF INDIA(508548)
|
|
99
|
Prathipadu
|
AP-04-010-004-022/010174
()
|
0204010000NRG23300620222331358
|
30/06/2022
|
Veera Venkata Ramana
|
0204010WL0052235
|
Veera Venkata Ramana
|
00415
|
SBIN0020483
|
401
|
401
|
Processed
|
27/07/2022
|
|
3373263178
|
|
SOMALA VEERA VENKATARAMANA
|
CANARA BANK(508532)
|
|
100
|
Prathipadu
|
AP-04-010-004-022/010175
()
|
0204010000NRG23300620222331360
|
30/06/2022
|
Bhavani
|
0204010WL0052235
|
Bhavani
|
00415
|
SBIN0020483
|
401
|
401
|
Processed
|
27/07/2022
|
|
3373263267
|
|
MRS KORUPALLI BHAVANI
|
STATE BANK OF INDIA(508548)
|
|
101
|
Prathipadu
|
AP-04-010-004-022/010176
()
|
0204010000NRG23300620222331361
|
30/06/2022
|
Rayudu Varalakshmi
|
0204010WL0052235
|
Rayudu Varalakshmi
|
00415
|
SBIN0020483
|
401
|
401
|
Processed
|
27/07/2022
|
|
3373263272
|
|
Satyavathi surla
|
ICICI BANK LTD(508534)
|
|
102
|
Prathipadu
|
AP-04-010-004-022/010178
()
|
0204010000NRG23300620222331362
|
30/06/2022
|
Ranami
|
0204010WL0052235
|
Ranami
|
00415
|
SBIN0020483
|
401
|
401
|
Processed
|
27/07/2022
|
|
3373263275
|
|
MRS SABBISETTI RAMANI
|
STATE BANK OF INDIA(508548)
|
|
103
|
Prathipadu
|
AP-04-010-004-022/010178
()
|
0204010000NRG23300620222331363
|
30/06/2022
|
Srinivasa Rao
|
0204010WL0052235
|
Srinivasa Rao
|
00415
|
SBIN0020483
|
401
|
401
|
Processed
|
27/07/2022
|
|
3373263180
|
|
SRINIVASA RAO SABBISETTI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36302
|
36302
|
|
|
|
|
|
|
|
|
104
|
Prathipadu
|
AP-04-010-009-027/010153
()
|
0204010000NRG23300620222331817
|
30/06/2022
|
Lovaraju
|
0204010WL0052248
|
Lovaraju
|
00415
|
SBIN0021387
|
692
|
692
|
Processed
|
27/07/2022
|
|
3373263254
|
|
MR VAZRAPU LOVARAJU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
692
|
692
|
|
|
|
|
|
|
|
|
105
|
Prathipadu
|
AP-04-010-009-027/010047
()
|
0204010000NRG23300620222331811
|
30/06/2022
|
Ramana
|
0204010WL0052248
|
Ramana
|
00468
|
UBIN0809675
|
687
|
687
|
Processed
|
27/07/2022
|
|
3373263167
|
|
NELAPARTI RAMANA
|
UNION BANK OF INDIA(508500)
|
|
106
|
Prathipadu
|
AP-04-010-009-027/010057
()
|
0204010000NRG23300620222331812
|
30/06/2022
|
Avva Chandrarao
|
0204010WL0052248
|
Avva Chandrarao
|
00468
|
UBIN0809675
|
229
|
229
|
Processed
|
27/07/2022
|
|
3373263159
|
|
AVVA CHANDRARAO
|
UNION BANK OF INDIA(508500)
|
|
107
|
Prathipadu
|
AP-04-010-009-027/010103
()
|
0204010000NRG23300620222330960
|
30/06/2022
|
Pothuraju
|
0204010WL0052224
|
Pothuraju
|
00468
|
UBIN0809675
|
1799
|
1799
|
Processed
|
27/07/2022
|
|
3373263164
|
|
KUNDALA POTURAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
Prathipadu
|
AP-04-010-009-027/010103
()
|
0204010000NRG23300620222330961
|
30/06/2022
|
Talupulamma
|
0204010WL0052224
|
Talupulamma
|
00468
|
UBIN0809675
|
1799
|
1799
|
Processed
|
27/07/2022
|
|
3373263166
|
|
KUNDALA TALUPULAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
Prathipadu
|
AP-04-010-009-027/010107
()
|
0204010000NRG23300620222331814
|
30/06/2022
|
Satyanarayana
|
0204010WL0052248
|
Satyanarayana
|
00468
|
UBIN0809675
|
458
|
458
|
Processed
|
27/07/2022
|
|
3373263158
|
|
KAVILI SATYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
110
|
Prathipadu
|
AP-04-010-009-027/010124
()
|
0204010000NRG23300620222331815
|
30/06/2022
|
Sathibabu
|
0204010WL0052248
|
Sathibabu
|
00468
|
UBIN0809675
|
461
|
461
|
Processed
|
27/07/2022
|
|
3373263163
|
|
GUBBALA SATTHIBABU
|
UNION BANK OF INDIA(508500)
|
|
111
|
Prathipadu
|
AP-04-010-009-027/010244
()
|
0204010000NRG23300620222331819
|
30/06/2022
|
Sattibabu
|
0204010WL0052248
|
Sattibabu
|
00468
|
UBIN0809675
|
461
|
461
|
Processed
|
27/07/2022
|
|
3373263165
|
|
KURANDASU SATYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
112
|
Prathipadu
|
AP-04-010-009-027/010253
()
|
0204010000NRG23300620222331820
|
30/06/2022
|
Musalayya
|
0204010WL0052248
|
Musalayya
|
00468
|
UBIN0809675
|
690
|
690
|
Processed
|
27/07/2022
|
|
3373263155
|
|
AVVA MUSALAIAH
|
UNION BANK OF INDIA(508500)
|
|
113
|
Prathipadu
|
AP-04-010-009-027/010272
()
|
0204010000NRG23300620222331821
|
30/06/2022
|
Sattibabu
|
0204010WL0052248
|
Sattibabu
|
00468
|
UBIN0809675
|
230
|
230
|
Processed
|
27/07/2022
|
|
3373263212
|
|
BOTTA SATHIBABU
|
UNION BANK OF INDIA(508500)
|
|
114
|
Prathipadu
|
AP-04-010-009-027/010287
()
|
0204010000NRG23300620222331268
|
30/06/2022
|
Ganilakshmi
|
0204010WL0052233
|
Ganilakshmi
|
00468
|
UBIN0809675
|
1799
|
1799
|
Processed
|
27/07/2022
|
|
3373263160
|
|
KONA GANILAXMI
|
UNION BANK OF INDIA(508500)
|
|
115
|
Prathipadu
|
AP-04-010-009-027/010320
()
|
0204010000NRG23300620222331825
|
30/06/2022
|
Appanna
|
0204010WL0052248
|
Appanna
|
00468
|
UBIN0809675
|
229
|
229
|
Processed
|
27/07/2022
|
|
3373263162
|
|
GOGADA APPANA
|
UNION BANK OF INDIA(508500)
|
|
116
|
Prathipadu
|
AP-04-010-009-027/010336
()
|
0204010000NRG23300620222330959
|
30/06/2022
|
Nukalamma
|
0204010WL0052223
|
Nukalamma
|
00468
|
UBIN0809675
|
1799
|
1799
|
Processed
|
27/07/2022
|
|
3373263156
|
|
KORNI NOOKALAMMA
|
UNION BANK OF INDIA(508500)
|
|
117
|
Prathipadu
|
AP-04-010-009-027/010336
()
|
0204010000NRG23300620222330958
|
30/06/2022
|
Tatabai
|
0204010WL0052223
|
Tatabai
|
00468
|
UBIN0809675
|
1799
|
1799
|
Processed
|
27/07/2022
|
|
3373263157
|
|
KORNI TATABBAI
|
UNION BANK OF INDIA(508500)
|
|
118
|
Prathipadu
|
AP-04-010-009-027/010352
()
|
0204010000NRG23300620222331826
|
30/06/2022
|
Esubabu
|
0204010WL0052248
|
Esubabu
|
00468
|
UBIN0809675
|
458
|
458
|
Processed
|
27/07/2022
|
|
3373263213
|
|
Mr GUBBALA YESUBABU
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
119
|
Prathipadu
|
AP-04-010-009-027/010360
()
|
0204010000NRG23300620222331827
|
30/06/2022
|
Rambabu
|
0204010WL0052248
|
Rambabu
|
00468
|
UBIN0809675
|
458
|
458
|
Processed
|
27/07/2022
|
|
3373263214
|
|
PAPPALA RAMBABU
|
UNION BANK OF INDIA(508500)
|
|
120
|
Prathipadu
|
AP-04-010-009-027/010466
()
|
0204010000NRG23300620222331828
|
30/06/2022
|
Nukaraju
|
0204010WL0052248
|
Nukaraju
|
00468
|
UBIN0809675
|
687
|
687
|
Processed
|
27/07/2022
|
|
3373263161
|
|
LOKA NOOKARAJU
|
UNION BANK OF INDIA(508500)
|
|
121
|
Prathipadu
|
AP-04-010-009-027/010558
()
|
0204010000NRG23300620222331267
|
30/06/2022
|
Rama Lakshmi
|
0204010WL0052232
|
Rama Lakshmi
|
00468
|
UBIN0809675
|
1799
|
1799
|
Processed
|
27/07/2022
|
|
3373263168
|
|
OMMI RAMALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
122
|
Prathipadu
|
AP-04-010-009-027/010580
()
|
0204010000NRG23300620222331829
|
30/06/2022
|
Simhachalam
|
0204010WL0052248
|
Simhachalam
|
00468
|
UBIN0809675
|
230
|
230
|
Processed
|
27/07/2022
|
|
3373263169
|
|
MUDADA SIMHACHALAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16072
|
16072
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62431
|
62431
|
|
|
|
|
|
|
|