|
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-04-010-014-033/010276
()
|
0204010000NRG23300620222332949
|
30/06/2022
|
Apparao
|
0204010WL0052278
|
Apparao
|
00114
|
APBL0004032
|
970
|
970
|
Processed
|
27/07/2022
|
|
3373295068
|
|
Mr NELAPATI APPARAO
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
2
|
Prathipadu
|
AP-04-010-020-040/012705
()
|
0204010000NRG23300620222338962
|
30/06/2022
|
srinivasu
|
0204010WL0052434
|
srinivasu
|
00114
|
APBL0004032
|
798
|
798
|
Processed
|
27/07/2022
|
|
3373295069
|
|
Mr PALLA SRINIVASU
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
3
|
Prathipadu
|
AP-04-010-014-033/010128
()
|
0204010000NRG23300620222332947
|
30/06/2022
|
Siva Satyanarayana
|
0204010WL0052278
|
Siva Satyanarayana
|
00168
|
ICIC0003072
|
970
|
970
|
Processed
|
27/07/2022
|
|
3373294882
|
|
SIVA SATYANARAYANA
|
ICICI BANK LTD(508534)
|
|
4
|
Prathipadu
|
AP-04-010-014-033/010348
()
|
0204010000NRG23300620222332951
|
30/06/2022
|
Vishnuchakram
|
0204010WL0052278
|
Vishnuchakram
|
00168
|
ICIC0003072
|
970
|
970
|
Processed
|
27/07/2022
|
|
3373294881
|
|
VISHNUCHAKRAM SURNEEDI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1940
|
1940
|
|
|
|
|
|
|
|
|
5
|
Prathipadu
|
AP-04-010-020-040/012295
()
|
0204010000NRG23300620222338943
|
30/06/2022
|
GUDALA BABU
|
0204010WL0052434
|
GUDALA BABU
|
00415
|
SBIN0002690
|
800
|
800
|
Processed
|
27/07/2022
|
|
3373295135
|
|
MR GUDALA BABU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
6
|
Prathipadu
|
AP-04-010-007-026/010214
()
|
0204010000NRG23300620222340041
|
30/06/2022
|
Rajamma
|
0204010WL0052457
|
Rajamma
|
00415
|
SBIN0003174
|
928
|
928
|
Processed
|
27/07/2022
|
|
3373295121
|
|
MRS RAJAMMA TEDLA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Prathipadu
|
AP-04-010-008-025/010033
()
|
0204010000NRG23300620222332986
|
30/06/2022
|
Lakshmi
|
0204010WL0052280
|
Lakshmi
|
00415
|
SBIN0003174
|
912
|
912
|
Processed
|
27/07/2022
|
|
3373295122
|
|
LAKSHMI MOTUKURI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
8
|
Prathipadu
|
AP-04-010-007-026/010269
()
|
0204010000NRG23300620222340045
|
30/06/2022
|
Sukkamma
|
0204010WL0052457
|
Sukkamma
|
00415
|
SBIN0014774
|
933
|
933
|
Processed
|
27/07/2022
|
|
3373295132
|
|
BODOJU CHUKKAMMA
|
UNION BANK OF INDIA(508500)
|
|
9
|
Prathipadu
|
AP-04-010-008-025/010070
()
|
0204010000NRG23300620222332994
|
30/06/2022
|
Appa Rao
|
0204010WL0052280
|
Appa Rao
|
00415
|
SBIN0014774
|
1140
|
1140
|
Processed
|
27/07/2022
|
|
3373295123
|
|
MOTUKURI APPARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Prathipadu
|
AP-04-010-008-025/010092
()
|
0204010000NRG23300620222333002
|
30/06/2022
|
MADI SRINU
|
0204010WL0052280
|
MADI SRINU
|
00415
|
SBIN0014774
|
1140
|
1140
|
Processed
|
27/07/2022
|
|
3373295133
|
|
SRINU MAADI
|
ICICI BANK LTD(508534)
|
|
11
|
Prathipadu
|
AP-04-010-008-025/010123
()
|
0204010000NRG23300620222333012
|
30/06/2022
|
Chandrarao
|
0204010WL0052280
|
Chandrarao
|
00415
|
SBIN0014774
|
1140
|
1140
|
Processed
|
27/07/2022
|
|
3373295134
|
|
MR KADIMI CHANDRA RAO LTI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Prathipadu
|
AP-04-010-020-040/010394
()
|
0204010000NRG23300620222338835
|
30/06/2022
|
Suribabu
|
0204010WL0052434
|
Suribabu
|
00415
|
SBIN0014774
|
799
|
799
|
Processed
|
27/07/2022
|
|
3373295144
|
|
MR JUVVALA SURIBABU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5152
|
5152
|
|
|
|
|
|
|
|
|
13
|
Prathipadu
|
AP-04-010-014-033/011004
()
|
0204010000NRG23300620222332953
|
30/06/2022
|
Pentayya
|
0204010WL0052278
|
Pentayya
|
00415
|
SBIN0020483
|
970
|
970
|
Processed
|
27/07/2022
|
|
3373295138
|
|
GUNTABOYINA PENTAYYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Prathipadu
|
AP-04-010-014-033/011181
()
|
0204010000NRG23300620222332954
|
30/06/2022
|
Surneddy Rambabu
|
0204010WL0052278
|
Surneddy Rambabu
|
00415
|
SBIN0020483
|
970
|
970
|
Processed
|
27/07/2022
|
|
3373295136
|
|
SURNEDDY RAMBABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Prathipadu
|
AP-04-010-014-033/011232
()
|
0204010000NRG23300620222332956
|
30/06/2022
|
Varalakshmi
|
0204010WL0052278
|
Varalakshmi
|
00415
|
SBIN0020483
|
970
|
970
|
Processed
|
27/07/2022
|
|
3373295140
|
|
MRS VARALSKHAMI SANGEETHA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Prathipadu
|
AP-04-010-014-033/011256
()
|
0204010000NRG23300620222332957
|
30/06/2022
|
Kamaraju
|
0204010WL0052278
|
Kamaraju
|
00415
|
SBIN0020483
|
970
|
970
|
Processed
|
27/07/2022
|
|
3373295139
|
|
MR NELAPATI KAMARAJU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3880
|
3880
|
|
|
|
|
|
|
|
|
17
|
Prathipadu
|
AP-04-010-014-033/010979
()
|
0204010000NRG23300620222332952
|
30/06/2022
|
Aruna
|
0204010WL0052278
|
Aruna
|
00415
|
SBIN0021387
|
970
|
970
|
Processed
|
27/07/2022
|
|
3373295137
|
|
MRS ARUNA KANDAVALLI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Prathipadu
|
AP-04-010-020-040/012732
()
|
0204010000NRG23300620222338965
|
30/06/2022
|
nookaratnam
|
0204010WL0052434
|
nookaratnam
|
00415
|
SBIN0021387
|
800
|
800
|
Processed
|
27/07/2022
|
|
3373295141
|
|
MR NOOKARATNAM GUBBALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1770
|
1770
|
|
|
|
|
|
|
|
|
19
|
Prathipadu
|
AP-04-010-007-026/010224
()
|
0204010000NRG23300620222340042
|
30/06/2022
|
Gangamma
|
0204010WL0052457
|
Gangamma
|
00468
|
UBIN0532860
|
928
|
928
|
Processed
|
27/07/2022
|
|
3373295124
|
|
THOTA GANGAMMA MPPS THOTAPALLI
|
UNION BANK OF INDIA(508500)
|
|
20
|
Prathipadu
|
AP-04-010-014-033/010172
()
|
0204010000NRG23300620222332948
|
30/06/2022
|
Nookaraju
|
0204010WL0052278
|
Nookaraju
|
00468
|
UBIN0532860
|
970
|
970
|
Processed
|
27/07/2022
|
|
3373295127
|
|
KANDAVALLI NOOKARAJU
|
UNION BANK OF INDIA(508500)
|
|
21
|
Prathipadu
|
AP-04-010-014-033/010340
()
|
0204010000NRG23300620222332950
|
30/06/2022
|
Rajubabu
|
0204010WL0052278
|
Rajubabu
|
00468
|
UBIN0532860
|
970
|
970
|
Processed
|
27/07/2022
|
|
3373295145
|
|
MARTHI RAJUBABU
|
UNION BANK OF INDIA(508500)
|
|
22
|
Prathipadu
|
AP-04-010-014-033/011223
()
|
0204010000NRG23300620222332955
|
30/06/2022
|
prabhakararao
|
0204010WL0052278
|
prabhakararao
|
00468
|
UBIN0532860
|
970
|
970
|
Processed
|
27/07/2022
|
|
3373295126
|
|
KALLA PRABHAKARRAO
|
ICICI BANK LTD(508534)
|
|
23
|
Prathipadu
|
AP-04-010-020-040/010182
()
|
0204010000NRG23300620222338821
|
30/06/2022
|
Suryakantam
|
0204010WL0052434
|
Suryakantam
|
00468
|
UBIN0532860
|
800
|
800
|
Processed
|
27/07/2022
|
|
3373295125
|
|
SINGULURI SURYAKANTHAM
|
UNION BANK OF INDIA(508500)
|
|
24
|
Prathipadu
|
AP-04-010-020-040/010237
()
|
0204010000NRG23300620222338825
|
30/06/2022
|
Apparao
|
0204010WL0052434
|
Apparao
|
00468
|
UBIN0532860
|
810
|
810
|
Processed
|
27/07/2022
|
|
3373295129
|
|
CHEDULURI APPARAO
|
UNION BANK OF INDIA(508500)
|
|
25
|
Prathipadu
|
AP-04-010-020-040/011148
()
|
0204010000NRG23300620222338873
|
30/06/2022
|
Raju
|
0204010WL0052434
|
Raju
|
00468
|
UBIN0532860
|
810
|
810
|
Processed
|
27/07/2022
|
|
3373295128
|
|
PAMPANABOINA RAJU
|
UNION BANK OF INDIA(508500)
|
|
26
|
Prathipadu
|
AP-04-010-020-040/012790
()
|
0204010000NRG23300620222338970
|
30/06/2022
|
Gannemma
|
0204010WL0052434
|
Gannemma
|
00468
|
UBIN0532860
|
801
|
801
|
Processed
|
27/07/2022
|
|
3373295131
|
|
URLANKALA GANNAMMA
|
UNION BANK OF INDIA(508500)
|
|
27
|
Prathipadu
|
AP-04-010-020-040/012986
()
|
0204010000NRG23300620222338977
|
30/06/2022
|
siva
|
0204010WL0052434
|
siva
|
00468
|
UBIN0532860
|
810
|
810
|
Processed
|
27/07/2022
|
|
3373295130
|
|
SINGULOORI SIVA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7869
|
7869
|
|
|
|
|
|
|
|
|
28
|
Prathipadu
|
AP-04-010-020-040/010006
()
|
0204010000NRG23300620222338800
|
30/06/2022
|
Atchiyamma
|
0204010WL0052434
|
Atchiyamma
|
00468
|
UBIN0801194
|
796
|
796
|
Processed
|
27/07/2022
|
|
3373294979
|
|
CHINTALA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
29
|
Prathipadu
|
AP-04-010-020-040/010018
()
|
0204010000NRG23300620222338801
|
30/06/2022
|
Lakshmi
|
0204010WL0052434
|
Lakshmi
|
00468
|
UBIN0801194
|
796
|
796
|
Processed
|
27/07/2022
|
|
3373294989
|
|
DADALA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
30
|
Prathipadu
|
AP-04-010-020-040/010032
()
|
0204010000NRG23300620222338802
|
30/06/2022
|
Gairamma
|
0204010WL0052434
|
Gairamma
|
00468
|
UBIN0801194
|
796
|
796
|
Processed
|
27/07/2022
|
|
3373294978
|
|
PULUGU GAIRAMMA
|
UNION BANK OF INDIA(508500)
|
|
31
|
Prathipadu
|
AP-04-010-020-040/010038
()
|
0204010000NRG23300620222338804
|
30/06/2022
|
Kumari
|
0204010WL0052434
|
Kumari
|
00468
|
UBIN0801194
|
798
|
798
|
Processed
|
27/07/2022
|
|
3373295008
|
|
ANUSURI KUMARI
|
UNION BANK OF INDIA(508500)
|
|
32
|
Prathipadu
|
AP-04-010-020-040/010038
()
|
0204010000NRG23300620222338803
|
30/06/2022
|
Paramesu
|
0204010WL0052434
|
Paramesu
|
00468
|
UBIN0801194
|
798
|
798
|
Processed
|
27/07/2022
|
|
3373294977
|
|
ANUSURI PARAMESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
33
|
Prathipadu
|
AP-04-010-020-040/010045
()
|
0204010000NRG23300620222338805
|
30/06/2022
|
Chinababu
|
0204010WL0052434
|
Chinababu
|
00468
|
UBIN0801194
|
796
|
796
|
Processed
|
27/07/2022
|
|
3373294981
|
|
TIRAGATI CHINNABABU
|
UNION BANK OF INDIA(508500)
|
|
34
|
Prathipadu
|
AP-04-010-020-040/010066
()
|
0204010000NRG23300620222338806
|
30/06/2022
|
Lakshmi
|
0204010WL0052434
|
Lakshmi
|
00468
|
UBIN0801194
|
796
|
796
|
Processed
|
27/07/2022
|
|
3373295004
|
|
YAALLA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
35
|
Prathipadu
|
AP-04-010-020-040/010084
()
|
0204010000NRG23300620222338807
|
30/06/2022
|
GUDAALA SUBBALAKSHHMI
|
0204010WL0052434
|
GUDAALA SUBBALAKSHHMI
|
00468
|
UBIN0801194
|
796
|
796
|
Processed
|
27/07/2022
|
|
3373295003
|
|
GUDAALA SUBBALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
36
|
Prathipadu
|
AP-04-010-020-040/010090
()
|
0204010000NRG23300620222338808
|
30/06/2022
|
Pamayya
|
0204010WL0052434
|
Pamayya
|
00468
|
UBIN0801194
|
796
|
796
|
Processed
|
27/07/2022
|
|
3373295050
|
|
CHERMALA PAMUYYA
|
UNION BANK OF INDIA(508500)
|
|
37
|
Prathipadu
|
AP-04-010-020-040/010090
()
|
0204010000NRG23300620222338809
|
30/06/2022
|
Papa
|
0204010WL0052434
|
Papa
|
00468
|
UBIN0801194
|
796
|
796
|
Processed
|
27/07/2022
|
|
3373295002
|
|
CHERMALA PAPA
|
UNION BANK OF INDIA(508500)
|
|
38
|
Prathipadu
|
AP-04-010-020-040/010110
()
|
0204010000NRG23300620222338810
|
30/06/2022
|
CHINTALA RAJAMMA
|
0204010WL0052434
|
CHINTALA RAJAMMA
|
00468
|
UBIN0801194
|
800
|
800
|
Processed
|
27/07/2022
|
|
3373294976
|
|
CHINTALA RAJAMMA
|
UNION BANK OF INDIA(508500)
|
|
39
|
Prathipadu
|
AP-04-010-020-040/010117
()
|
0204010000NRG23300620222338811
|
30/06/2022
|
Lakshmi
|
0204010WL0052434
|
Lakshmi
|
00468
|
UBIN0801194
|
800
|
800
|
Processed
|
27/07/2022
|
|
3373294970
|
|
KANDELLI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
40
|
Prathipadu
|
AP-04-010-020-040/010119
()
|
0204010000NRG23300620222338812
|
30/06/2022
|
Mariya
|
0204010WL0052434
|
Mariya
|
00468
|
UBIN0801194
|
800
|
800
|
Processed
|
27/07/2022
|
|
3373295009
|
|
GUDALA MARIYA
|
UNION BANK OF INDIA(508500)
|
|
41
|
Prathipadu
|
AP-04-010-020-040/010131
()
|
0204010000NRG23300620222338813
|
30/06/2022
|
Suneeta
|
0204010WL0052434
|
Suneeta
|
00468
|
UBIN0801194
|
800
|
800
|
Processed
|
27/07/2022
|
|
3373295010
|
|
BOBBARADA SUNEETHA
|
UNION BANK OF INDIA(508500)
|
|
42
|
Prathipadu
|
AP-04-010-020-040/010132
()
|
0204010000NRG23300620222338814
|
30/06/2022
|
Narayanamurthy
|
0204010WL0052434
|
Narayanamurthy
|
00468
|
UBIN0801194
|
800
|
800
|
Processed
|
27/07/2022
|
|
3373295030
|
|
BOBBARADA NARAYANAMURTHY
|
UNION BANK OF INDIA(508500)
|
|
43
|
Prathipadu
|
AP-04-010-020-040/010132
()
|
0204010000NRG23300620222338815
|
30/06/2022
|
Ratnam
|
0204010WL0052434
|
Ratnam
|
00468
|
UBIN0801194
|
800
|
800
|
Processed
|
27/07/2022
|
|
3373295025
|
|
BOBBARADA RATNAM
|
UNION BANK OF INDIA(508500)
|
|
44
|
Prathipadu
|
AP-04-010-020-040/010141
()
|
0204010000NRG23300620222338817
|
30/06/2022
|
Nagamani
|
0204010WL0052434
|
Nagamani
|
00468
|
UBIN0801194
|
798
|
798
|
Processed
|
27/07/2022
|
|
3373294908
|
|
PENDYALA NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
45
|
Prathipadu
|
AP-04-010-020-040/010141
()
|
0204010000NRG23300620222338816
|
30/06/2022
|
Rajubabu
|
0204010WL0052434
|
Rajubabu
|
00468
|
UBIN0801194
|
798
|
798
|
Processed
|
27/07/2022
|
|
3373294911
|
|
Mr PENDIYALA RAJABABU
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
46
|
Prathipadu
|
AP-04-010-020-040/010150
()
|
0204010000NRG23300620222338818
|
30/06/2022
|
Savitri
|
0204010WL0052434
|
Savitri
|
00468
|
UBIN0801194
|
800
|
800
|
Processed
|
27/07/2022
|
|
3373294980
|
|
GUDALA SAVITRI
|
UNION BANK OF INDIA(508500)
|
|
47
|
Prathipadu
|
AP-04-010-020-040/010159
()
|
0204010000NRG23300620222338819
|
30/06/2022
|
Venkatarao
|
0204010WL0052434
|
Venkatarao
|
00468
|
UBIN0801194
|
799
|
799
|
Processed
|
27/07/2022
|
|
3373294893
|
|
JUVVALA VENKATA RAO
|
UNION BANK OF INDIA(508500)
|
|
48
|
Prathipadu
|
AP-04-010-020-040/010161
()
|
0204010000NRG23300620222338820
|
30/06/2022
|
Veerraju
|
0204010WL0052434
|
Veerraju
|
00468
|
UBIN0801194
|
799
|
799
|
Processed
|
27/07/2022
|
|
3373294892
|
|
SIDDI VEERRAJU
|
UNION BANK OF INDIA(508500)
|
|
49
|
Prathipadu
|
AP-04-010-020-040/010184
()
|
0204010000NRG23300620222338822
|
30/06/2022
|
Ramulu
|
0204010WL0052434
|
Ramulu
|
00468
|
UBIN0801194
|
600
|
600
|
Processed
|
27/07/2022
|
|
3373294915
|
|
MANEEDI RAMULU
|
UNION BANK OF INDIA(508500)
|
|
50
|
Prathipadu
|
AP-04-010-020-040/010225
()
|
0204010000NRG23300620222338823
|
30/06/2022
|
Satyavathi
|
0204010WL0052434
|
Satyavathi
|
00468
|
UBIN0801194
|
798
|
798
|
Processed
|
27/07/2022
|
|
3373294942
|
|
KANDIPAPPU SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
51
|
Prathipadu
|
AP-04-010-020-040/010229
()
|
0204010000NRG23300620222338824
|
30/06/2022
|
Nagaraju
|
0204010WL0052434
|
Nagaraju
|
00468
|
UBIN0801194
|
798
|
798
|
Processed
|
27/07/2022
|
|
3373294941
|
|
Mr PALLA NAGARAJU
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
52
|
Prathipadu
|
AP-04-010-020-040/010290
()
|
0204010000NRG23300620222338826
|
30/06/2022
|
Arjanna
|
0204010WL0052434
|
Arjanna
|
00468
|
UBIN0801194
|
798
|
798
|
Processed
|
27/07/2022
|
|
3373295022
|
|
CHILAKAPALLI ARJUNNA
|
UNION BANK OF INDIA(508500)
|
|
53
|
Prathipadu
|
AP-04-010-020-040/010326
()
|
0204010000NRG23300620222338827
|
30/06/2022
|
Arjunudu
|
0204010WL0052434
|
Arjunudu
|
00468
|
UBIN0801194
|
798
|
798
|
Processed
|
27/07/2022
|
|
3373295034
|
|
RAPA ARJUNUDU
|
UNION BANK OF INDIA(508500)
|
|
54
|
Prathipadu
|
AP-04-010-020-040/010326
()
|
0204010000NRG23300620222338828
|
30/06/2022
|
Naga Ratnam
|
0204010WL0052434
|
Naga Ratnam
|
00468
|
UBIN0801194
|
798
|
798
|
Processed
|
27/07/2022
|
|
3373295017
|
|
RAPA NAGARATNAM
|
UNION BANK OF INDIA(508500)
|
|
55
|
Prathipadu
|
AP-04-010-020-040/010328
()
|
0204010000NRG23300620222338829
|
30/06/2022
|
Venkanna
|
0204010WL0052434
|
Venkanna
|
00468
|
UBIN0801194
|
799
|
799
|
Processed
|
27/07/2022
|
|
3373294962
|
|
PEDDI VENKANNABABU
|
UNION BANK OF INDIA(508500)
|
|
56
|
Prathipadu
|
AP-04-010-020-040/010348
()
|
0204010000NRG23300620222338830
|
30/06/2022
|
Krishnaveni
|
0204010WL0052434
|
Krishnaveni
|
00468
|
UBIN0801194
|
798
|
798
|
Processed
|
27/07/2022
|
|
3373294951
|
|
SINGULURI KRISHNA VENI
|
UNION BANK OF INDIA(508500)
|
|
57
|
Prathipadu
|
AP-04-010-020-040/010349
()
|
0204010000NRG23300620222338831
|
30/06/2022
|
Abbai
|
0204010WL0052434
|
Abbai
|
00468
|
UBIN0801194
|
600
|
600
|
Processed
|
27/07/2022
|
|
3373294974
|
|
JUVVALA BULLI ACCHIYYA
|
UNION BANK OF INDIA(508500)
|
|
58
|
Prathipadu
|
AP-04-010-020-040/010351
()
|
0204010000NRG23300620222338832
|
30/06/2022
|
Satyanarayanamma
|
0204010WL0052434
|
Satyanarayanamma
|
00468
|
UBIN0801194
|
798
|
798
|
Processed
|
27/07/2022
|
|
3373295015
|
|
SIKOLLU SATYANARAYANAMMA
|
UNION BANK OF INDIA(508500)
|
|
59
|
Prathipadu
|
AP-04-010-020-040/010358
()
|
0204010000NRG23300620222338833
|
30/06/2022
|
JUVVALA VENKATA RAO
|
0204010WL0052434
|
JUVVALA VENKATA RAO
|
00468
|
UBIN0801194
|
600
|
600
|
Processed
|
27/07/2022
|
|
3373295066
|
|
Mr JUVVALA RAO
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
60
|
Prathipadu
|
AP-04-010-020-040/010359
()
|
0204010000NRG23300620222338834
|
30/06/2022
|
Subbarao
|
0204010WL0052434
|
Subbarao
|
00468
|
UBIN0801194
|
799
|
799
|
Processed
|
27/07/2022
|
|
3373294949
|
|
BATTINA SUBBA RAO
|
UNION BANK OF INDIA(508500)
|
|
61
|
Prathipadu
|
AP-04-010-020-040/010432
()
|
0204010000NRG23300620222338836
|
30/06/2022
|
Suryanarayana
|
0204010WL0052434
|
Suryanarayana
|
00468
|
UBIN0801194
|
798
|
798
|
Processed
|
27/07/2022
|
|
3373294953
|
|
Mr NAGULAPALLI SURYANARAYANA
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
62
|
Prathipadu
|
AP-04-010-020-040/010440
()
|
0204010000NRG23300620222338837
|
30/06/2022
|
Nageswararao
|
0204010WL0052434
|
Nageswararao
|
00468
|
UBIN0801194
|
799
|
799
|
Processed
|
27/07/2022
|
|
3373295011
|
|
GALLA NAGESWARAO
|
UNION BANK OF INDIA(508500)
|
|
63
|
Prathipadu
|
AP-04-010-020-040/010466
()
|
0204010000NRG23300620222338838
|
30/06/2022
|
Chinalakshmi
|
0204010WL0052434
|
Chinalakshmi
|
00468
|
UBIN0801194
|
798
|
798
|
Processed
|
27/07/2022
|
|
3373294990
|
|
DADALA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
64
|
Prathipadu
|
AP-04-010-020-040/010470
()
|
0204010000NRG23300620222338839
|
30/06/2022
|
Lovamma
|
0204010WL0052434
|
Lovamma
|
00468
|
UBIN0801194
|
798
|
798
|
Processed
|
27/07/2022
|
|
3373295035
|
|
Mrs GUDALA LOVAMMA
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
65
|
Prathipadu
|
AP-04-010-020-040/010514
()
|
0204010000NRG23300620222338840
|
30/06/2022
|
Nagamani
|
0204010WL0052434
|
Nagamani
|
00468
|
UBIN0801194
|
800
|
800
|
Processed
|
27/07/2022
|
|
3373295041
|
|
KOLLUBOINA NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
66
|
Prathipadu
|
AP-04-010-020-040/010516
()
|
0204010000NRG23300620222338841
|
30/06/2022
|
Srinu
|
0204010WL0052434
|
Srinu
|
00468
|
UBIN0801194
|
798
|
798
|
Processed
|
27/07/2022
|
|
3373294986
|
|
Mr PALLA SRINU
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
67
|
Prathipadu
|
AP-04-010-020-040/010517
()
|
0204010000NRG23300620222338842
|
30/06/2022
|
Appala Raju
|
0204010WL0052434
|
Appala Raju
|
00468
|
UBIN0801194
|
800
|
800
|
Processed
|
27/07/2022
|
|
3373295044
|
|
DEVARA APPALARAJU
|
UNION BANK OF INDIA(508500)
|
|
68
|
Prathipadu
|
AP-04-010-020-040/010523
()
|
0204010000NRG23300620222338843
|
30/06/2022
|
Appa Rao
|
0204010WL0052434
|
Appa Rao
|
00468
|
UBIN0801194
|
798
|
798
|
Processed
|
27/07/2022
|
|
3373294909
|
|
PALLA APPA RAO
|
UNION BANK OF INDIA(508500)
|
|
69
|
Prathipadu
|
AP-04-010-020-040/010534
()
|
0204010000NRG23300620222338844
|
30/06/2022
|
Veeramatala
|
0204010WL0052434
|
Veeramatala
|
00468
|
UBIN0801194
|
798
|
798
|
Processed
|
27/07/2022
|
|
3373294891
|
|
MANTHINA VEERAMATTALU
|
UNION BANK OF INDIA(508500)
|
|
70
|
Prathipadu
|
AP-04-010-020-040/010587
()
|
0204010000NRG23300620222338845
|
30/06/2022
|
Appa Rao
|
0204010WL0052434
|
Appa Rao
|
00468
|
UBIN0801194
|
600
|
600
|
Processed
|
27/07/2022
|
|
3373294973
|
|
THUPATI APPARAO
|
UNION BANK OF INDIA(508500)
|
|
71
|
Prathipadu
|
AP-04-010-020-040/010599
()
|
0204010000NRG23300620222338846
|
30/06/2022
|
Peda Ramudu
|
0204010WL0052434
|
Peda Ramudu
|
00468
|
UBIN0801194
|
798
|
798
|
Processed
|
27/07/2022
|
|
3373295057
|
|
RAPA PEDA RAMUDU
|
UNION BANK OF INDIA(508500)
|
|
72
|
Prathipadu
|
AP-04-010-020-040/010616
()
|
0204010000NRG23300620222338847
|
30/06/2022
|
Venkatalakshmi
|
0204010WL0052434
|
Venkatalakshmi
|
00468
|
UBIN0801194
|
756
|
756
|
Processed
|
27/07/2022
|
|
3373295046
|
|
BEESETTI VENKATA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
73
|
Prathipadu
|
AP-04-010-020-040/010618
()
|
0204010000NRG23300620222338848
|
30/06/2022
|
Appalanarasa
|
0204010WL0052434
|
Appalanarasa
|
00468
|
UBIN0801194
|
801
|
801
|
Processed
|
27/07/2022
|
|
3373294943
|
|
TOOPATI APPALANARASA
|
UNION BANK OF INDIA(508500)
|
|
74
|
Prathipadu
|
AP-04-010-020-040/010619
()
|
0204010000NRG23300620222338849
|
30/06/2022
|
Boosiyya
|
0204010WL0052434
|
Boosiyya
|
00468
|
UBIN0801194
|
801
|
801
|
Processed
|
27/07/2022
|
|
3373294940
|
|
DADALA NAGABHUSHANAM
|
UNION BANK OF INDIA(508500)
|
|
75
|
Prathipadu
|
AP-04-010-020-040/010619
()
|
0204010000NRG23300620222338850
|
30/06/2022
|
Venkatalakshmi
|
0204010WL0052434
|
Venkatalakshmi
|
00468
|
UBIN0801194
|
801
|
801
|
Processed
|
27/07/2022
|
|
3373294935
|
|
DADAALA VENKATALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
76
|
Prathipadu
|
AP-04-010-020-040/010624
()
|
0204010000NRG23300620222338851
|
30/06/2022
|
Devudamma
|
0204010WL0052434
|
Devudamma
|
00468
|
UBIN0801194
|
801
|
801
|
Processed
|
27/07/2022
|
|
3373295019
|
|
VELUPU DEVUDAMMA
|
UNION BANK OF INDIA(508500)
|
|
77
|
Prathipadu
|
AP-04-010-020-040/010643
()
|
0204010000NRG23300620222338852
|
30/06/2022
|
Ramakrishna
|
0204010WL0052434
|
Ramakrishna
|
00468
|
UBIN0801194
|
798
|
798
|
Processed
|
27/07/2022
|
|
3373294998
|
|
RAYUDU RAMAKRISHNA
|
UNION BANK OF INDIA(508500)
|
|
78
|
Prathipadu
|
AP-04-010-020-040/010694
()
|
0204010000NRG23300620222338853
|
30/06/2022
|
Suryarao
|
0204010WL0052434
|
Suryarao
|
00468
|
UBIN0801194
|
801
|
801
|
Processed
|
27/07/2022
|
|
3373294971
|
|
VALLURI SURYARAO
|
UNION BANK OF INDIA(508500)
|
|
79
|
Prathipadu
|
AP-04-010-020-040/010701
()
|
0204010000NRG23300620222338854
|
30/06/2022
|
Neenaveni
|
0204010WL0052434
|
Neenaveni
|
00468
|
UBIN0801194
|
798
|
798
|
Processed
|
27/07/2022
|
|
3373294987
|
|
CHILAKALAPALLI NEELAVENI
|
UNION BANK OF INDIA(508500)
|
|
80
|
Prathipadu
|
AP-04-010-020-040/010727
()
|
0204010000NRG23300620222338855
|
30/06/2022
|
Annapurna
|
0204010WL0052434
|
Annapurna
|
00468
|
UBIN0801194
|
810
|
810
|
Processed
|
27/07/2022
|
|
3373294917
|
|
EEPI ANNAPOORNA
|
UNION BANK OF INDIA(508500)
|
|
81
|
Prathipadu
|
AP-04-010-020-040/010828
()
|
0204010000NRG23300620222338856
|
30/06/2022
|
Lakshmi
|
0204010WL0052434
|
Lakshmi
|
00468
|
UBIN0801194
|
800
|
800
|
Processed
|
27/07/2022
|
|
3373294959
|
|
NANIPALLI LAXMI
|
UNION BANK OF INDIA(508500)
|
|
82
|
Prathipadu
|
AP-04-010-020-040/010833
()
|
0204010000NRG23300620222338857
|
30/06/2022
|
Mariya
|
0204010WL0052434
|
Mariya
|
00468
|
UBIN0801194
|
801
|
801
|
Processed
|
27/07/2022
|
|
3373294972
|
|
Mrs VALLURI MARIYAMMA
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
83
|
Prathipadu
|
AP-04-010-020-040/010851
()
|
0204010000NRG23300620222338858
|
30/06/2022
|
Venkata Ramana
|
0204010WL0052434
|
Venkata Ramana
|
00468
|
UBIN0801194
|
798
|
798
|
Processed
|
27/07/2022
|
|
3373294939
|
|
Mr CHILAKAPALLI VENKATARAMANA
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
84
|
Prathipadu
|
AP-04-010-020-040/010865
()
|
0204010000NRG23300620222338859
|
30/06/2022
|
Appalaswami
|
0204010WL0052434
|
Appalaswami
|
00468
|
UBIN0801194
|
600
|
600
|
Processed
|
27/07/2022
|
|
3373295005
|
|
KANTAPUREDDY APPALASWAMY
|
UNION BANK OF INDIA(508500)
|
|
85
|
Prathipadu
|
AP-04-010-020-040/010919
()
|
0204010000NRG23300620222338860
|
30/06/2022
|
Ganavati
|
0204010WL0052434
|
Ganavati
|
00468
|
UBIN0801194
|
800
|
800
|
Processed
|
27/07/2022
|
|
3373294933
|
|
CHITTIMURI JNANAVATHI
|
UNION BANK OF INDIA(508500)
|
|
86
|
Prathipadu
|
AP-04-010-020-040/010929
()
|
0204010000NRG23300620222338861
|
30/06/2022
|
Trimurtulu
|
0204010WL0052434
|
Trimurtulu
|
00468
|
UBIN0801194
|
800
|
800
|
Processed
|
27/07/2022
|
|
3373294887
|
|
AVALA TRIMURTHULU
|
UNION BANK OF INDIA(508500)
|
|
87
|
Prathipadu
|
AP-04-010-020-040/010937
()
|
0204010000NRG23300620222338862
|
30/06/2022
|
Varalu
|
0204010WL0052434
|
Varalu
|
00468
|
UBIN0801194
|
800
|
800
|
Processed
|
27/07/2022
|
|
3373294945
|
|
JANAPAREDDY VARALU
|
UNION BANK OF INDIA(508500)
|
|
88
|
Prathipadu
|
AP-04-010-020-040/010943
()
|
0204010000NRG23300620222338863
|
30/06/2022
|
Suryati
|
0204010WL0052434
|
Suryati
|
00468
|
UBIN0801194
|
800
|
800
|
Processed
|
27/07/2022
|
|
3373294964
|
|
CHEVANAGANI SURYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
89
|
Prathipadu
|
AP-04-010-020-040/010962
()
|
0204010000NRG23300620222338864
|
30/06/2022
|
Venkayamma
|
0204010WL0052434
|
Venkayamma
|
00468
|
UBIN0801194
|
801
|
801
|
Processed
|
27/07/2022
|
|
3373294920
|
|
CHILAKAPALLI VENKAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
90
|
Prathipadu
|
AP-04-010-020-040/010972
()
|
0204010000NRG23300620222338865
|
30/06/2022
|
YADAGALA CHINA APPA RAO
|
0204010WL0052434
|
YADAGALA CHINA APPA RAO
|
00468
|
UBIN0801194
|
799
|
799
|
Processed
|
27/07/2022
|
|
3373294885
|
|
YADAGALA APPALA RAJU
|
UNION BANK OF INDIA(508500)
|
|
91
|
Prathipadu
|
AP-04-010-020-040/010973
()
|
0204010000NRG23300620222338867
|
30/06/2022
|
Mahalakshmamma
|
0204010WL0052434
|
Mahalakshmamma
|
00468
|
UBIN0801194
|
801
|
801
|
Processed
|
27/07/2022
|
|
3373294922
|
|
CHILAKAPALLI MAHA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
92
|
Prathipadu
|
AP-04-010-020-040/010973
()
|
0204010000NRG23300620222338866
|
30/06/2022
|
Satyanarayana
|
0204010WL0052434
|
Satyanarayana
|
00468
|
UBIN0801194
|
801
|
801
|
Processed
|
27/07/2022
|
|
3373294999
|
|
Mr CHILAKALAPALLI SATYANARAYANA
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
93
|
Prathipadu
|
AP-04-010-020-040/010996
()
|
0204010000NRG23300620222338868
|
30/06/2022
|
Kantam
|
0204010WL0052434
|
Kantam
|
00468
|
UBIN0801194
|
810
|
810
|
Processed
|
27/07/2022
|
|
3373294923
|
|
GOONAGANI KANTHAM
|
UNION BANK OF INDIA(508500)
|
|
94
|
Prathipadu
|
AP-04-010-020-040/010998
()
|
0204010000NRG23300620222338869
|
30/06/2022
|
Raghava
|
0204010WL0052434
|
Raghava
|
00468
|
UBIN0801194
|
800
|
800
|
Processed
|
27/07/2022
|
|
3373294934
|
|
RAMABUDDI RAGHAVA
|
UNION BANK OF INDIA(508500)
|
|
95
|
Prathipadu
|
AP-04-010-020-040/011000
()
|
0204010000NRG23300620222338870
|
30/06/2022
|
Nagaraju
|
0204010WL0052434
|
Nagaraju
|
00468
|
UBIN0801194
|
800
|
800
|
Processed
|
27/07/2022
|
|
3373294983
|
|
KARRI NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
96
|
Prathipadu
|
AP-04-010-020-040/011017
()
|
0204010000NRG23300620222338871
|
30/06/2022
|
Satyavathi
|
0204010WL0052434
|
Satyavathi
|
00468
|
UBIN0801194
|
800
|
800
|
Processed
|
27/07/2022
|
|
3373294899
|
|
KADA SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
97
|
Prathipadu
|
AP-04-010-020-040/011122
()
|
0204010000NRG23300620222338872
|
30/06/2022
|
Konda
|
0204010WL0052434
|
Konda
|
00468
|
UBIN0801194
|
600
|
600
|
Processed
|
27/07/2022
|
|
3373294997
|
|
MAGANTI KONDA
|
UNION BANK OF INDIA(508500)
|
|
98
|
Prathipadu
|
AP-04-010-020-040/011181
()
|
0204010000NRG23300620222338874
|
30/06/2022
|
Lakshmi
|
0204010WL0052434
|
Lakshmi
|
00468
|
UBIN0801194
|
799
|
799
|
Processed
|
27/07/2022
|
|
3373294895
|
|
Mrs ISARAPU LAXMI
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
99
|
Prathipadu
|
AP-04-010-020-040/011182
()
|
0204010000NRG23300620222338875
|
30/06/2022
|
Ganga
|
0204010WL0052434
|
Ganga
|
00468
|
UBIN0801194
|
810
|
810
|
Processed
|
27/07/2022
|
|
3373294955
|
|
KUNDALA GANGA
|
UNION BANK OF INDIA(508500)
|
|
100
|
Prathipadu
|
AP-04-010-020-040/011184
()
|
0204010000NRG23300620222338876
|
30/06/2022
|
Varalu
|
0204010WL0052434
|
Varalu
|
00468
|
UBIN0801194
|
599
|
599
|
Processed
|
27/07/2022
|
|
3373294946
|
|
ISARAPU VARALAMMA
|
UNION BANK OF INDIA(508500)
|
|
101
|
Prathipadu
|
AP-04-010-020-040/011186
()
|
0204010000NRG23300620222338877
|
30/06/2022
|
Nukaraju
|
0204010WL0052434
|
Nukaraju
|
00468
|
UBIN0801194
|
799
|
799
|
Processed
|
27/07/2022
|
|
3373295047
|
|
MEDIBOYINA NOOKARAJU
|
UNION BANK OF INDIA(508500)
|
|
102
|
Prathipadu
|
AP-04-010-020-040/011243
()
|
0204010000NRG23300620222338878
|
30/06/2022
|
Appalaraju
|
0204010WL0052434
|
Appalaraju
|
00468
|
UBIN0801194
|
800
|
800
|
Processed
|
27/07/2022
|
|
3373294904
|
|
BATTULA APPALARAJU
|
UNION BANK OF INDIA(508500)
|
|
103
|
Prathipadu
|
AP-04-010-020-040/011245
()
|
0204010000NRG23300620222338879
|
30/06/2022
|
Kasulamma
|
0204010WL0052434
|
Kasulamma
|
00468
|
UBIN0801194
|
810
|
810
|
Processed
|
27/07/2022
|
|
3373294913
|
|
RAKETI KASULAMMA
|
UNION BANK OF INDIA(508500)
|
|
104
|
Prathipadu
|
AP-04-010-020-040/011250
()
|
0204010000NRG23300620222338880
|
30/06/2022
|
Suryudu
|
0204010WL0052434
|
Suryudu
|
00468
|
UBIN0801194
|
378
|
378
|
Processed
|
27/07/2022
|
|
3373294890
|
|
PAMPANABOINA SURYUDU
|
UNION BANK OF INDIA(508500)
|
|
105
|
Prathipadu
|
AP-04-010-020-040/011256
()
|
0204010000NRG23300620222338881
|
30/06/2022
|
Chendrarao
|
0204010WL0052434
|
Chendrarao
|
00468
|
UBIN0801194
|
799
|
799
|
Processed
|
27/07/2022
|
|
3373295051
|
|
ANUSURI CHANDRARAO
|
UNION BANK OF INDIA(508500)
|
|
106
|
Prathipadu
|
AP-04-010-020-040/011256
()
|
0204010000NRG23300620222338882
|
30/06/2022
|
Satyavati
|
0204010WL0052434
|
Satyavati
|
00468
|
UBIN0801194
|
599
|
599
|
Processed
|
27/07/2022
|
|
3373294965
|
|
ANUSURI SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
107
|
Prathipadu
|
AP-04-010-020-040/011270
()
|
0204010000NRG23300620222338883
|
30/06/2022
|
Esamma
|
0204010WL0052434
|
Esamma
|
00468
|
UBIN0801194
|
800
|
800
|
Processed
|
27/07/2022
|
|
3373294966
|
|
DHADI ESAMMA
|
UNION BANK OF INDIA(508500)
|
|
108
|
Prathipadu
|
AP-04-010-020-040/011272
()
|
0204010000NRG23300620222338884
|
30/06/2022
|
Satyavati
|
0204010WL0052434
|
Satyavati
|
00468
|
UBIN0801194
|
800
|
800
|
Processed
|
27/07/2022
|
|
3373294985
|
|
EGALA SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
109
|
Prathipadu
|
AP-04-010-020-040/011316
()
|
0204010000NRG23300620222338886
|
30/06/2022
|
Rajulu
|
0204010WL0052434
|
Rajulu
|
00468
|
UBIN0801194
|
801
|
801
|
Processed
|
27/07/2022
|
|
3373294894
|
|
CHILAKALAPALLI RAJULU
|
UNION BANK OF INDIA(508500)
|
|
110
|
Prathipadu
|
AP-04-010-020-040/011316
()
|
0204010000NRG23300620222338887
|
30/06/2022
|
RAmanamma
|
0204010WL0052434
|
RAmanamma
|
00468
|
UBIN0801194
|
801
|
801
|
Processed
|
27/07/2022
|
|
3373294937
|
|
CHILAKALAPALLI RAMANAMMA
|
UNION BANK OF INDIA(508500)
|
|
111
|
Prathipadu
|
AP-04-010-020-040/011349
()
|
0204010000NRG23300620222338888
|
30/06/2022
|
Jogiraju
|
0204010WL0052434
|
Jogiraju
|
00468
|
UBIN0801194
|
798
|
798
|
Processed
|
27/07/2022
|
|
3373294957
|
|
KARRI JOGIRAJU
|
UNION BANK OF INDIA(508500)
|
|
112
|
Prathipadu
|
AP-04-010-020-040/011351
()
|
0204010000NRG23300620222338889
|
30/06/2022
|
Padma
|
0204010WL0052434
|
Padma
|
00468
|
UBIN0801194
|
798
|
798
|
Processed
|
27/07/2022
|
|
3373294961
|
|
Mr APPIKONDA PADMA
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
113
|
Prathipadu
|
AP-04-010-020-040/011354
()
|
0204010000NRG23300620222338890
|
30/06/2022
|
Durga
|
0204010WL0052434
|
Durga
|
00468
|
UBIN0801194
|
800
|
800
|
Processed
|
27/07/2022
|
|
3373294925
|
|
JATTI DURGA
|
UNION BANK OF INDIA(508500)
|
|
114
|
Prathipadu
|
AP-04-010-020-040/011354
()
|
0204010000NRG23300620222338891
|
30/06/2022
|
satya
|
0204010WL0052434
|
satya
|
00468
|
UBIN0801194
|
800
|
800
|
Processed
|
27/07/2022
|
|
3373295064
|
|
JATTI SATYA
|
UNION BANK OF INDIA(508500)
|
|
115
|
Prathipadu
|
AP-04-010-020-040/011358
()
|
0204010000NRG23300620222338892
|
30/06/2022
|
Veerraju
|
0204010WL0052434
|
Veerraju
|
00468
|
UBIN0801194
|
798
|
798
|
Processed
|
27/07/2022
|
|
3373294931
|
|
GONAGANI VEERRAJU
|
UNION BANK OF INDIA(508500)
|
|
116
|
Prathipadu
|
AP-04-010-020-040/011367
()
|
0204010000NRG23300620222338893
|
30/06/2022
|
Arajamma
|
0204010WL0052434
|
Arajamma
|
00468
|
UBIN0801194
|
798
|
798
|
Processed
|
27/07/2022
|
|
3373294897
|
|
PALLA ARJAMMA
|
UNION BANK OF INDIA(508500)
|
|
117
|
Prathipadu
|
AP-04-010-020-040/011369
()
|
0204010000NRG23300620222338894
|
30/06/2022
|
Chinnamma
|
0204010WL0052434
|
Chinnamma
|
00468
|
UBIN0801194
|
798
|
798
|
Processed
|
27/07/2022
|
|
3373294968
|
|
BUDDALA CHINNAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
118
|
Prathipadu
|
AP-04-010-020-040/011383
()
|
0204010000NRG23300620222338895
|
30/06/2022
|
Peda Chantamma
|
0204010WL0052434
|
Peda Chantamma
|
00468
|
UBIN0801194
|
598
|
598
|
Processed
|
27/07/2022
|
|
3373294928
|
|
ESARAPU CHANTAMMA
|
UNION BANK OF INDIA(508500)
|
|
119
|
Prathipadu
|
AP-04-010-020-040/011386
()
|
0204010000NRG23300620222338896
|
30/06/2022
|
Kantam
|
0204010WL0052434
|
Kantam
|
00468
|
UBIN0801194
|
756
|
756
|
Processed
|
27/07/2022
|
|
3373294952
|
|
PACHCHIKORU KANTAM
|
UNION BANK OF INDIA(508500)
|
|
120
|
Prathipadu
|
AP-04-010-020-040/011392
()
|
0204010000NRG23300620222338897
|
30/06/2022
|
Dharmaraju
|
0204010WL0052434
|
Dharmaraju
|
00468
|
UBIN0801194
|
600
|
600
|
Processed
|
27/07/2022
|
|
3373295031
|
|
DASARI DHARMARAJU
|
UNION BANK OF INDIA(508500)
|
|
121
|
Prathipadu
|
AP-04-010-020-040/011393
()
|
0204010000NRG23300620222338898
|
30/06/2022
|
Lakshmi
|
0204010WL0052434
|
Lakshmi
|
00468
|
UBIN0801194
|
800
|
800
|
Processed
|
27/07/2022
|
|
3373295018
|
|
GUDIVADA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
122
|
Prathipadu
|
AP-04-010-020-040/011395
()
|
0204010000NRG23300620222338899
|
30/06/2022
|
Satyavati
|
0204010WL0052434
|
Satyavati
|
00468
|
UBIN0801194
|
595
|
595
|
Processed
|
27/07/2022
|
|
3373295023
|
|
GUMMIDI SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
123
|
Prathipadu
|
AP-04-010-020-040/011396
()
|
0204010000NRG23300620222338900
|
30/06/2022
|
Gangabhavani
|
0204010WL0052434
|
Gangabhavani
|
00468
|
UBIN0801194
|
595
|
595
|
Processed
|
27/07/2022
|
|
3373294932
|
|
Mrs GUMMADI GANGABHAVANI
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
124
|
Prathipadu
|
AP-04-010-020-040/011399
()
|
0204010000NRG23300620222338901
|
30/06/2022
|
Appalaraju
|
0204010WL0052434
|
Appalaraju
|
00468
|
UBIN0801194
|
794
|
794
|
Processed
|
27/07/2022
|
|
3373294905
|
|
DADI APPALA RAJU
|
UNION BANK OF INDIA(508500)
|
|
125
|
Prathipadu
|
AP-04-010-020-040/011402
()
|
0204010000NRG23300620222338902
|
30/06/2022
|
Lakshmi
|
0204010WL0052434
|
Lakshmi
|
00468
|
UBIN0801194
|
567
|
567
|
Processed
|
27/07/2022
|
|
3373294907
|
|
BHARLA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
126
|
Prathipadu
|
AP-04-010-020-040/011442
()
|
0204010000NRG23300620222338903
|
30/06/2022
|
Gairamma
|
0204010WL0052434
|
Gairamma
|
00468
|
UBIN0801194
|
798
|
798
|
Processed
|
27/07/2022
|
|
3373294927
|
|
DANDA GAIRAMMA
|
UNION BANK OF INDIA(508500)
|
|
127
|
Prathipadu
|
AP-04-010-020-040/011443
()
|
0204010000NRG23300620222338904
|
30/06/2022
|
Mahalakshmi
|
0204010WL0052434
|
Mahalakshmi
|
00468
|
UBIN0801194
|
798
|
798
|
Processed
|
27/07/2022
|
|
3373295043
|
|
MALLAPUREDDY MAHALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
128
|
Prathipadu
|
AP-04-010-020-040/011444
()
|
0204010000NRG23300620222338905
|
30/06/2022
|
Perantalu
|
0204010WL0052434
|
Perantalu
|
00468
|
UBIN0801194
|
798
|
798
|
Processed
|
27/07/2022
|
|
3373295040
|
|
KANTAPUREDDY PERANTALU
|
UNION BANK OF INDIA(508500)
|
|
129
|
Prathipadu
|
AP-04-010-020-040/011446
()
|
0204010000NRG23300620222338906
|
30/06/2022
|
Kumari
|
0204010WL0052434
|
Kumari
|
00468
|
UBIN0801194
|
798
|
798
|
Processed
|
27/07/2022
|
|
3373295001
|
|
SUVARNA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
130
|
Prathipadu
|
AP-04-010-020-040/011452
()
|
0204010000NRG23300620222338907
|
30/06/2022
|
Satyavati
|
0204010WL0052434
|
Satyavati
|
00468
|
UBIN0801194
|
600
|
600
|
Processed
|
27/07/2022
|
|
3373295021
|
|
Mrs YARRA SATYAVATHI
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
131
|
Prathipadu
|
AP-04-010-020-040/011453
()
|
0204010000NRG23300620222338908
|
30/06/2022
|
Manikyam
|
0204010WL0052434
|
Manikyam
|
00468
|
UBIN0801194
|
600
|
600
|
Processed
|
27/07/2022
|
|
3373295055
|
|
THOTA MANIKYAM
|
UNION BANK OF INDIA(508500)
|
|
132
|
Prathipadu
|
AP-04-010-020-040/011498
()
|
0204010000NRG23300620222338910
|
30/06/2022
|
Gannilakshmi
|
0204010WL0052434
|
Gannilakshmi
|
00468
|
UBIN0801194
|
798
|
798
|
Processed
|
27/07/2022
|
|
3373295006
|
|
JAJIMOGGALA GANILAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
133
|
Prathipadu
|
AP-04-010-020-040/011504
()
|
0204010000NRG23300620222338911
|
30/06/2022
|
Sattiraju
|
0204010WL0052434
|
Sattiraju
|
00468
|
UBIN0801194
|
800
|
800
|
Processed
|
27/07/2022
|
|
3373294954
|
|
AMMARADI SATTIRAJU
|
UNION BANK OF INDIA(508500)
|
|
134
|
Prathipadu
|
AP-04-010-020-040/011538
()
|
0204010000NRG23300620222338912
|
30/06/2022
|
Satyavati
|
0204010WL0052434
|
Satyavati
|
00468
|
UBIN0801194
|
800
|
800
|
Processed
|
27/07/2022
|
|
3373295016
|
|
Mrs PENDAYALA SATYAVATHI
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
135
|
Prathipadu
|
AP-04-010-020-040/011611
()
|
0204010000NRG23300620222338913
|
30/06/2022
|
Appanna
|
0204010WL0052434
|
Appanna
|
00468
|
UBIN0801194
|
800
|
800
|
Processed
|
27/07/2022
|
|
3373294910
|
|
GARAGA APPANNA
|
UNION BANK OF INDIA(508500)
|
|
136
|
Prathipadu
|
AP-04-010-020-040/011680
()
|
0204010000NRG23300620222338914
|
30/06/2022
|
Venkatalakshmi
|
0204010WL0052434
|
Venkatalakshmi
|
00468
|
UBIN0801194
|
800
|
800
|
Processed
|
27/07/2022
|
|
3373295045
|
|
MADABALA VENKATA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
137
|
Prathipadu
|
AP-04-010-020-040/011690
()
|
0204010000NRG23300620222338915
|
30/06/2022
|
Sooryavati
|
0204010WL0052434
|
Sooryavati
|
00468
|
UBIN0801194
|
598
|
598
|
Processed
|
27/07/2022
|
|
3373295039
|
|
VAIBOINA SURYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
138
|
Prathipadu
|
AP-04-010-020-040/011736
()
|
0204010000NRG23300620222338916
|
30/06/2022
|
Ganga
|
0204010WL0052434
|
Ganga
|
00468
|
UBIN0801194
|
756
|
756
|
Processed
|
27/07/2022
|
|
3373294903
|
|
GORLA GANGA
|
UNION BANK OF INDIA(508500)
|
|
139
|
Prathipadu
|
AP-04-010-020-040/011781
()
|
0204010000NRG23300620222338917
|
30/06/2022
|
Satyaveni
|
0204010WL0052434
|
Satyaveni
|
00468
|
UBIN0801194
|
800
|
800
|
Processed
|
27/07/2022
|
|
3373294984
|
|
JAJIMOGGALA NAGA SATYAVENI
|
UNION BANK OF INDIA(508500)
|
|
140
|
Prathipadu
|
AP-04-010-020-040/011785
()
|
0204010000NRG23300620222338918
|
30/06/2022
|
Ramalakshmi
|
0204010WL0052434
|
Ramalakshmi
|
00468
|
UBIN0801194
|
800
|
800
|
Processed
|
27/07/2022
|
|
3373294921
|
|
ANUSURI RAMALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
141
|
Prathipadu
|
AP-04-010-020-040/011799
()
|
0204010000NRG23300620222338919
|
30/06/2022
|
Rajubabu
|
0204010WL0052434
|
Rajubabu
|
00468
|
UBIN0801194
|
794
|
794
|
Processed
|
27/07/2022
|
|
3373295067
|
|
JATTI RAJU
|
UNION BANK OF INDIA(508500)
|
|
142
|
Prathipadu
|
AP-04-010-020-040/011802
()
|
0204010000NRG23300620222338920
|
30/06/2022
|
Chantamma
|
0204010WL0052434
|
Chantamma
|
00468
|
UBIN0801194
|
378
|
378
|
Processed
|
27/07/2022
|
|
3373294896
|
|
GURLA CHANTAMMA
|
UNION BANK OF INDIA(508500)
|
|
143
|
Prathipadu
|
AP-04-010-020-040/011841
()
|
0204010000NRG23300620222338921
|
30/06/2022
|
Appalaraju
|
0204010WL0052434
|
Appalaraju
|
00468
|
UBIN0801194
|
800
|
800
|
Processed
|
27/07/2022
|
|
3373294898
|
|
YADAGALA APPALA RAJU
|
UNION BANK OF INDIA(508500)
|
|
144
|
Prathipadu
|
AP-04-010-020-040/011956
()
|
0204010000NRG23300620222338922
|
30/06/2022
|
Manikyam
|
0204010WL0052434
|
Manikyam
|
00468
|
UBIN0801194
|
800
|
800
|
Processed
|
27/07/2022
|
|
3373294969
|
|
SHAVANIGANI MANIKYAM
|
UNION BANK OF INDIA(508500)
|
|
145
|
Prathipadu
|
AP-04-010-020-040/011980
()
|
0204010000NRG23300620222338923
|
30/06/2022
|
Appalaraju
|
0204010WL0052434
|
Appalaraju
|
00468
|
UBIN0801194
|
756
|
756
|
Processed
|
27/07/2022
|
|
3373295014
|
|
BODDAPU APPALARAJU
|
UNION BANK OF INDIA(508500)
|
|
146
|
Prathipadu
|
AP-04-010-020-040/011991
()
|
0204010000NRG23300620222338924
|
30/06/2022
|
Veerasaraswati
|
0204010WL0052434
|
Veerasaraswati
|
00468
|
UBIN0801194
|
794
|
794
|
Processed
|
27/07/2022
|
|
3373294888
|
|
Mrs NANIPALLI SATYAVATHI
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
147
|
Prathipadu
|
AP-04-010-020-040/011995
()
|
0204010000NRG23300620222338925
|
30/06/2022
|
Rajasri
|
0204010WL0052434
|
Rajasri
|
00468
|
UBIN0801194
|
794
|
794
|
Processed
|
27/07/2022
|
|
3373294902
|
|
NANIPALLI RAJESWARI
|
UNION BANK OF INDIA(508500)
|
|
148
|
Prathipadu
|
AP-04-010-020-040/012001
()
|
0204010000NRG23300620222338926
|
30/06/2022
|
Nagamani
|
0204010WL0052434
|
Nagamani
|
00468
|
UBIN0801194
|
798
|
798
|
Processed
|
27/07/2022
|
|
3373295042
|
|
KOPPISETTI NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
149
|
Prathipadu
|
AP-04-010-020-040/012021
()
|
0204010000NRG23300620222338928
|
30/06/2022
|
Kantam
|
0204010WL0052434
|
Kantam
|
00468
|
UBIN0801194
|
800
|
800
|
Processed
|
27/07/2022
|
|
3373294988
|
|
CHILAKALAPALLI KANTAM
|
UNION BANK OF INDIA(508500)
|
|
150
|
Prathipadu
|
AP-04-010-020-040/012024
()
|
0204010000NRG23300620222338929
|
30/06/2022
|
Appalaraju
|
0204010WL0052434
|
Appalaraju
|
00468
|
UBIN0801194
|
800
|
800
|
Processed
|
27/07/2022
|
|
3373294960
|
|
Mrs MANTHINA APPALARAJU
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
151
|
Prathipadu
|
AP-04-010-020-040/012069
()
|
0204010000NRG23300620222338930
|
30/06/2022
|
Bebi
|
0204010WL0052434
|
Bebi
|
00468
|
UBIN0801194
|
800
|
800
|
Processed
|
27/07/2022
|
|
3373294916
|
|
CHILAKALAPALLI BEBI
|
UNION BANK OF INDIA(508500)
|
|
152
|
Prathipadu
|
AP-04-010-020-040/012088
()
|
0204010000NRG23300620222338931
|
30/06/2022
|
Suribabau
|
0204010WL0052434
|
Suribabau
|
00468
|
UBIN0801194
|
794
|
794
|
Processed
|
27/07/2022
|
|
3373295056
|
|
BUDIREDDY SURIBABU
|
UNION BANK OF INDIA(508500)
|
|
153
|
Prathipadu
|
AP-04-010-020-040/012089
()
|
0204010000NRG23300620222338932
|
30/06/2022
|
Ganga
|
0204010WL0052434
|
Ganga
|
00468
|
UBIN0801194
|
756
|
756
|
Processed
|
27/07/2022
|
|
3373294956
|
|
EEPU GANGA
|
UNION BANK OF INDIA(508500)
|
|
154
|
Prathipadu
|
AP-04-010-020-040/012090
()
|
0204010000NRG23300620222338933
|
30/06/2022
|
Pentayya
|
0204010WL0052434
|
Pentayya
|
00468
|
UBIN0801194
|
756
|
756
|
Processed
|
27/07/2022
|
|
3373294929
|
|
Mr MORIKURTHI PENTAIAH
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
155
|
Prathipadu
|
AP-04-010-020-040/012091
()
|
0204010000NRG23300620222338934
|
30/06/2022
|
Lovalakshmi
|
0204010WL0052434
|
Lovalakshmi
|
00468
|
UBIN0801194
|
800
|
800
|
Processed
|
27/07/2022
|
|
3373294901
|
|
GNDHUKURI LOVA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
156
|
Prathipadu
|
AP-04-010-020-040/012092
()
|
0204010000NRG23300620222338935
|
30/06/2022
|
Gowramma
|
0204010WL0052434
|
Gowramma
|
00468
|
UBIN0801194
|
800
|
800
|
Processed
|
27/07/2022
|
|
3373295038
|
|
NAKKIREDI GOWRAMMA
|
UNION BANK OF INDIA(508500)
|
|
157
|
Prathipadu
|
AP-04-010-020-040/012093
()
|
0204010000NRG23300620222338936
|
30/06/2022
|
Suryavati
|
0204010WL0052434
|
Suryavati
|
00468
|
UBIN0801194
|
800
|
800
|
Processed
|
27/07/2022
|
|
3373294963
|
|
Mrs GAMPALA SURYAVATHI
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
158
|
Prathipadu
|
AP-04-010-020-040/012095
()
|
0204010000NRG23300620222338937
|
30/06/2022
|
Nagaratnam
|
0204010WL0052434
|
Nagaratnam
|
00468
|
UBIN0801194
|
800
|
800
|
Processed
|
27/07/2022
|
|
3373294924
|
|
AMARAPALLI NAGARATNAM
|
UNION BANK OF INDIA(508500)
|
|
159
|
Prathipadu
|
AP-04-010-020-040/012106
()
|
0204010000NRG23300620222338938
|
30/06/2022
|
Rajubabu
|
0204010WL0052434
|
Rajubabu
|
00468
|
UBIN0801194
|
800
|
800
|
Processed
|
27/07/2022
|
|
3373294938
|
|
DADALA RAJUBABU
|
UNION BANK OF INDIA(508500)
|
|
160
|
Prathipadu
|
AP-04-010-020-040/012108
()
|
0204010000NRG23300620222338939
|
30/06/2022
|
BATHU SURYAKUMARI
|
0204010WL0052434
|
BATHU SURYAKUMARI
|
00468
|
UBIN0801194
|
800
|
800
|
Processed
|
27/07/2022
|
|
3373294947
|
|
BATHU SURYAKUMARI
|
UNION BANK OF INDIA(508500)
|
|
161
|
Prathipadu
|
AP-04-010-020-040/012170
()
|
0204010000NRG23300620222338940
|
30/06/2022
|
Seeta
|
0204010WL0052434
|
Seeta
|
00468
|
UBIN0801194
|
756
|
756
|
Processed
|
27/07/2022
|
|
3373294918
|
|
YALAMANCHILI SEETA
|
UNION BANK OF INDIA(508500)
|
|
162
|
Prathipadu
|
AP-04-010-020-040/012237
()
|
0204010000NRG23300620222338941
|
30/06/2022
|
Lovalakshmi
|
0204010WL0052434
|
Lovalakshmi
|
00468
|
UBIN0801194
|
399
|
399
|
Processed
|
27/07/2022
|
|
3373295060
|
|
KOLLUBOYINA LOVALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
163
|
Prathipadu
|
AP-04-010-020-040/012263
()
|
0204010000NRG23300620222338942
|
30/06/2022
|
Balakunari
|
0204010WL0052434
|
Balakunari
|
00468
|
UBIN0801194
|
800
|
800
|
Processed
|
27/07/2022
|
|
3373294919
|
|
VAMMI BAALAKUMARI
|
UNION BANK OF INDIA(508500)
|
|
164
|
Prathipadu
|
AP-04-010-020-040/012316
()
|
0204010000NRG23300620222338944
|
30/06/2022
|
Akkamma
|
0204010WL0052434
|
Akkamma
|
00468
|
UBIN0801194
|
598
|
598
|
Processed
|
27/07/2022
|
|
3373294912
|
|
MADABOINA AKKAMMA
|
UNION BANK OF INDIA(508500)
|
|
165
|
Prathipadu
|
AP-04-010-020-040/012388
()
|
0204010000NRG23300620222338946
|
30/06/2022
|
appalaraju
|
0204010WL0052434
|
appalaraju
|
00468
|
UBIN0801194
|
799
|
799
|
Processed
|
27/07/2022
|
|
3373295000
|
|
EEGALA APPALARAJU
|
UNION BANK OF INDIA(508500)
|
|
166
|
Prathipadu
|
AP-04-010-020-040/012388
()
|
0204010000NRG23300620222338945
|
30/06/2022
|
Gangaraju
|
0204010WL0052434
|
Gangaraju
|
00468
|
UBIN0801194
|
799
|
799
|
Processed
|
27/07/2022
|
|
3373295049
|
|
EEGALA GANGARAJU
|
UNION BANK OF INDIA(508500)
|
|
167
|
Prathipadu
|
AP-04-010-020-040/012427
()
|
0204010000NRG23300620222338947
|
30/06/2022
|
Lovakumari
|
0204010WL0052434
|
Lovakumari
|
00468
|
UBIN0801194
|
800
|
800
|
Processed
|
27/07/2022
|
|
3373294926
|
|
NAANIPALLI LOVAKUMARI
|
UNION BANK OF INDIA(508500)
|
|
168
|
Prathipadu
|
AP-04-010-020-040/012431
()
|
0204010000NRG23300620222338948
|
30/06/2022
|
Nukaraju
|
0204010WL0052434
|
Nukaraju
|
00468
|
UBIN0801194
|
798
|
798
|
Processed
|
27/07/2022
|
|
3373294950
|
|
CHENNADA NOOKARAJU
|
UNION BANK OF INDIA(508500)
|
|
169
|
Prathipadu
|
AP-04-010-020-040/012456
()
|
0204010000NRG23300620222338949
|
30/06/2022
|
Lakshmi
|
0204010WL0052434
|
Lakshmi
|
00468
|
UBIN0801194
|
799
|
799
|
Processed
|
27/07/2022
|
|
3373294948
|
|
DEVARAPU LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
170
|
Prathipadu
|
AP-04-010-020-040/012498
()
|
0204010000NRG23300620222338950
|
30/06/2022
|
varalamma
|
0204010WL0052434
|
varalamma
|
00468
|
UBIN0801194
|
798
|
798
|
Processed
|
27/07/2022
|
|
3373294995
|
|
MATTA VARALAMMA
|
UNION BANK OF INDIA(508500)
|
|
171
|
Prathipadu
|
AP-04-010-020-040/012503
()
|
0204010000NRG23300620222338951
|
30/06/2022
|
Raghava
|
0204010WL0052434
|
Raghava
|
00468
|
UBIN0801194
|
798
|
798
|
Processed
|
27/07/2022
|
|
3373294994
|
|
SINGIREDDY RAGHAVA
|
UNION BANK OF INDIA(508500)
|
|
172
|
Prathipadu
|
AP-04-010-020-040/012591
()
|
0204010000NRG23300620222338952
|
30/06/2022
|
ammaji
|
0204010WL0052434
|
ammaji
|
00468
|
UBIN0801194
|
378
|
378
|
Processed
|
27/07/2022
|
|
3373295052
|
|
ISARAPU AMMAJI
|
UNION BANK OF INDIA(508500)
|
|
173
|
Prathipadu
|
AP-04-010-020-040/012595
()
|
0204010000NRG23300620222338953
|
30/06/2022
|
ramaNa
|
0204010WL0052434
|
ramaNa
|
00468
|
UBIN0801194
|
756
|
756
|
Processed
|
27/07/2022
|
|
3373294906
|
|
SINGAM RAVANA
|
UNION BANK OF INDIA(508500)
|
|
174
|
Prathipadu
|
AP-04-010-020-040/012597
()
|
0204010000NRG23300620222338954
|
30/06/2022
|
naagamaNi
|
0204010WL0052434
|
naagamaNi
|
00468
|
UBIN0801194
|
756
|
756
|
Processed
|
27/07/2022
|
|
3373294944
|
|
BANDI NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
175
|
Prathipadu
|
AP-04-010-020-040/012598
()
|
0204010000NRG23300620222338955
|
30/06/2022
|
Beby
|
0204010WL0052434
|
Beby
|
00468
|
UBIN0801194
|
799
|
799
|
Processed
|
27/07/2022
|
|
3373294900
|
|
GORLA BABY
|
UNION BANK OF INDIA(508500)
|
|
176
|
Prathipadu
|
AP-04-010-020-040/012608
()
|
0204010000NRG23300620222338956
|
30/06/2022
|
LAKSHMI
|
0204010WL0052434
|
LAKSHMI
|
00468
|
UBIN0801194
|
798
|
798
|
Processed
|
27/07/2022
|
|
3373295024
|
|
UYYALA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
177
|
Prathipadu
|
AP-04-010-020-040/012610
()
|
0204010000NRG23300620222338957
|
30/06/2022
|
ANUSURI
|
0204010WL0052434
|
ANUSURI
|
00468
|
UBIN0801194
|
798
|
798
|
Processed
|
27/07/2022
|
|
3373294975
|
|
ANUSURI ANNAPURNA
|
UNION BANK OF INDIA(508500)
|
|
178
|
Prathipadu
|
AP-04-010-020-040/012628
()
|
0204010000NRG23300620222338958
|
30/06/2022
|
SURYUDU
|
0204010WL0052434
|
SURYUDU
|
00468
|
UBIN0801194
|
756
|
756
|
Processed
|
27/07/2022
|
|
3373295012
|
|
YADAGALA SURYUDU
|
UNION BANK OF INDIA(508500)
|
|
179
|
Prathipadu
|
AP-04-010-020-040/012667
()
|
0204010000NRG23300620222338959
|
30/06/2022
|
veMkatalakshmi
|
0204010WL0052434
|
veMkatalakshmi
|
00468
|
UBIN0801194
|
800
|
800
|
Processed
|
27/07/2022
|
|
3373295026
|
|
CHILAKALAPALLI VENKATA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
180
|
Prathipadu
|
AP-04-010-020-040/012684
()
|
0204010000NRG23300620222338960
|
30/06/2022
|
Varalakshmi
|
0204010WL0052434
|
Varalakshmi
|
00468
|
UBIN0801194
|
800
|
800
|
Processed
|
27/07/2022
|
|
3373295061
|
|
SEEKOLU VARALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
181
|
Prathipadu
|
AP-04-010-020-040/012695
()
|
0204010000NRG23300620222338961
|
30/06/2022
|
seetaratnam
|
0204010WL0052434
|
seetaratnam
|
00468
|
UBIN0801194
|
800
|
800
|
Processed
|
27/07/2022
|
|
3373295059
|
|
JALASUTRAPU SEETHARATHNAM
|
UNION BANK OF INDIA(508500)
|
|
182
|
Prathipadu
|
AP-04-010-020-040/012706
()
|
0204010000NRG23300620222338963
|
30/06/2022
|
padma
|
0204010WL0052434
|
padma
|
00468
|
UBIN0801194
|
798
|
798
|
Processed
|
27/07/2022
|
|
3373295065
|
|
KAKI PADMA
|
UNION BANK OF INDIA(508500)
|
|
183
|
Prathipadu
|
AP-04-010-020-040/012728
()
|
0204010000NRG23300620222338964
|
30/06/2022
|
nookaratnam
|
0204010WL0052434
|
nookaratnam
|
00468
|
UBIN0801194
|
800
|
800
|
Processed
|
27/07/2022
|
|
3373295048
|
|
DADALA NOOKARATNAM
|
UNION BANK OF INDIA(508500)
|
|
184
|
Prathipadu
|
AP-04-010-020-040/012745
()
|
0204010000NRG23300620222338966
|
30/06/2022
|
mutyalarao
|
0204010WL0052434
|
mutyalarao
|
00468
|
UBIN0801194
|
800
|
800
|
Processed
|
27/07/2022
|
|
3373294982
|
|
BALJI MUTYALARAO
|
UNION BANK OF INDIA(508500)
|
|
185
|
Prathipadu
|
AP-04-010-020-040/012748
()
|
0204010000NRG23300620222338967
|
30/06/2022
|
nagamani
|
0204010WL0052434
|
nagamani
|
00468
|
UBIN0801194
|
799
|
799
|
Processed
|
27/07/2022
|
|
3373294991
|
|
BARNINKALA NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
186
|
Prathipadu
|
AP-04-010-020-040/012756
()
|
0204010000NRG23300620222338968
|
30/06/2022
|
kantham
|
0204010WL0052434
|
kantham
|
00468
|
UBIN0801194
|
799
|
799
|
Processed
|
27/07/2022
|
|
3373294993
|
|
GORLA KANTHAM
|
UNION BANK OF INDIA(508500)
|
|
187
|
Prathipadu
|
AP-04-010-020-040/012772
()
|
0204010000NRG23300620222338969
|
30/06/2022
|
bullamma
|
0204010WL0052434
|
bullamma
|
00468
|
UBIN0801194
|
801
|
801
|
Processed
|
27/07/2022
|
|
3373294886
|
|
MADAVALA BULLEMMA
|
UNION BANK OF INDIA(508500)
|
|
188
|
Prathipadu
|
AP-04-010-020-040/012791
()
|
0204010000NRG23300620222338971
|
30/06/2022
|
Lovaraju
|
0204010WL0052434
|
Lovaraju
|
00468
|
UBIN0801194
|
801
|
801
|
Processed
|
27/07/2022
|
|
3373295058
|
|
URLANKALA LOVARAJU
|
UNION BANK OF INDIA(508500)
|
|
189
|
Prathipadu
|
AP-04-010-020-040/012796
()
|
0204010000NRG23300620222338972
|
30/06/2022
|
Lova Durgababu
|
0204010WL0052434
|
Lova Durgababu
|
00468
|
UBIN0801194
|
801
|
801
|
Processed
|
27/07/2022
|
|
3373295033
|
|
YADAGALA LOVA DURGABABU
|
UNION BANK OF INDIA(508500)
|
|
190
|
Prathipadu
|
AP-04-010-020-040/012823
()
|
0204010000NRG23300620222338973
|
30/06/2022
|
Ganga Bhavani
|
0204010WL0052434
|
Ganga Bhavani
|
00468
|
UBIN0801194
|
800
|
800
|
Processed
|
27/07/2022
|
|
3373295029
|
|
KURUPUDI GANGABHAVANI
|
UNION BANK OF INDIA(508500)
|
|
191
|
Prathipadu
|
AP-04-010-020-040/012921
()
|
0204010000NRG23300620222338974
|
30/06/2022
|
Lakshmi
|
0204010WL0052434
|
Lakshmi
|
00468
|
UBIN0801194
|
800
|
800
|
Processed
|
27/07/2022
|
|
3373294936
|
|
CHILAKALAPALLI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
192
|
Prathipadu
|
AP-04-010-020-040/012925
()
|
0204010000NRG23300620222338975
|
30/06/2022
|
Nageswararao
|
0204010WL0052434
|
Nageswararao
|
00468
|
UBIN0801194
|
756
|
756
|
Processed
|
27/07/2022
|
|
3373295036
|
|
MANTHINA NAGESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
193
|
Prathipadu
|
AP-04-010-020-040/012985
()
|
0204010000NRG23300620222338976
|
30/06/2022
|
gangadar
|
0204010WL0052434
|
gangadar
|
00468
|
UBIN0801194
|
594
|
594
|
Processed
|
27/07/2022
|
|
3373295027
|
|
INTI GANGADHAR
|
UNION BANK OF INDIA(508500)
|
|
194
|
Prathipadu
|
AP-04-010-020-040/013035
()
|
0204010000NRG23300620222338978
|
30/06/2022
|
prakasarao
|
0204010WL0052434
|
prakasarao
|
00468
|
UBIN0801194
|
798
|
798
|
Processed
|
27/07/2022
|
|
3373294930
|
|
Mr KOLLAPUREDDY PRAKASARAO
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
195
|
Prathipadu
|
AP-04-010-020-040/013069
()
|
0204010000NRG23300620222338980
|
30/06/2022
|
Krishna Parvathi
|
0204010WL0052434
|
Krishna Parvathi
|
00468
|
UBIN0801194
|
801
|
801
|
Processed
|
27/07/2022
|
|
3373294992
|
|
NANIPALLI KRISHNA PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
196
|
Prathipadu
|
AP-04-010-020-040/013069
()
|
0204010000NRG23300620222338979
|
30/06/2022
|
Veerababu
|
0204010WL0052434
|
Veerababu
|
00468
|
UBIN0801194
|
800
|
800
|
Processed
|
27/07/2022
|
|
3373295063
|
|
NANIPALLI VEERABABU
|
UNION BANK OF INDIA(508500)
|
|
197
|
Prathipadu
|
AP-04-010-020-040/013093
()
|
0204010000NRG23300620222338981
|
30/06/2022
|
Satyanarayana
|
0204010WL0052434
|
Satyanarayana
|
00468
|
UBIN0801194
|
798
|
798
|
Processed
|
27/07/2022
|
|
3373295054
|
|
Mr VASAM SATYANARAYANA
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
198
|
Prathipadu
|
AP-04-010-020-040/013164
()
|
0204010000NRG23300620222338982
|
30/06/2022
|
Esu babu
|
0204010WL0052434
|
Esu babu
|
00468
|
UBIN0801194
|
798
|
798
|
Processed
|
27/07/2022
|
|
3373294996
|
|
KOTTHURU ESUBABU
|
UNION BANK OF INDIA(508500)
|
|
199
|
Prathipadu
|
AP-04-010-020-040/013207
()
|
0204010000NRG23300620222338983
|
30/06/2022
|
varalakshmi
|
0204010WL0052434
|
varalakshmi
|
00468
|
UBIN0801194
|
798
|
798
|
Processed
|
27/07/2022
|
|
3373295037
|
|
GORLA VARALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
200
|
Prathipadu
|
AP-04-010-020-040/013209
()
|
0204010000NRG23300620222338984
|
30/06/2022
|
varalakshmi
|
0204010WL0052434
|
varalakshmi
|
00468
|
UBIN0801194
|
800
|
800
|
Processed
|
27/07/2022
|
|
3373295020
|
|
RAYUDU VARALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
201
|
Prathipadu
|
AP-04-010-020-040/013246
()
|
0204010000NRG23300620222338985
|
30/06/2022
|
saraswathi
|
0204010WL0052434
|
saraswathi
|
00468
|
UBIN0801194
|
801
|
801
|
Processed
|
27/07/2022
|
|
3373295028
|
|
BALJI SARASWATHI
|
UNION BANK OF INDIA(508500)
|
|
202
|
Prathipadu
|
AP-04-010-020-040/013254
()
|
0204010000NRG23300620222338986
|
30/06/2022
|
MANIKYAM
|
0204010WL0052434
|
MANIKYAM
|
00468
|
UBIN0801194
|
801
|
801
|
Processed
|
27/07/2022
|
|
3373295013
|
|
KOLLUBOINA MANIKYAM
|
UNION BANK OF INDIA(508500)
|
|
203
|
Prathipadu
|
AP-04-010-020-040/013262
()
|
0204010000NRG23300620222338987
|
30/06/2022
|
rambabu
|
0204010WL0052434
|
rambabu
|
00468
|
UBIN0801194
|
799
|
799
|
Processed
|
27/07/2022
|
|
3373294883
|
|
Mr CHILAKAPALLI RAMBABU
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
204
|
Prathipadu
|
AP-04-010-020-040/013320
()
|
0204010000NRG23300620222338988
|
30/06/2022
|
LAKSHMI
|
0204010WL0052434
|
LAKSHMI
|
00468
|
UBIN0801194
|
378
|
378
|
Processed
|
27/07/2022
|
|
3373294958
|
|
PAMPABOINA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
205
|
Prathipadu
|
AP-04-010-020-040/013326
()
|
0204010000NRG23300620222338990
|
30/06/2022
|
durgabhavani
|
0204010WL0052434
|
durgabhavani
|
00468
|
UBIN0801194
|
799
|
799
|
Processed
|
27/07/2022
|
|
3373295007
|
|
CHILAKALAPALLI DURGA BHAVANI
|
UNION BANK OF INDIA(508500)
|
|
206
|
Prathipadu
|
AP-04-010-020-040/013326
()
|
0204010000NRG23300620222338989
|
30/06/2022
|
venkataramana
|
0204010WL0052434
|
venkataramana
|
00468
|
UBIN0801194
|
799
|
799
|
Processed
|
27/07/2022
|
|
3373294889
|
|
CHILAKALAPALLI VENKATA RAMANA
|
UNION BANK OF INDIA(508500)
|
|
207
|
Prathipadu
|
AP-04-010-020-040/013391
()
|
0204010000NRG23300620222338991
|
30/06/2022
|
veera venkata satyanarayana
|
0204010WL0052434
|
veera venkata satyanarayana
|
00468
|
UBIN0801194
|
799
|
799
|
Processed
|
27/07/2022
|
|
3373294914
|
|
Mr ANIBOINA SATYA NARAYANA
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
208
|
Prathipadu
|
AP-04-010-020-040/013391
()
|
0204010000NRG23300620222338992
|
30/06/2022
|
veera venkata satyanarayana
|
0204010WL0052434
|
veera venkata satyanarayana
|
00468
|
UBIN0801194
|
799
|
799
|
Processed
|
27/07/2022
|
|
3373295032
|
|
ANIBOINA YESTHERU RANI
|
UNION BANK OF INDIA(508500)
|
|
209
|
Prathipadu
|
AP-04-010-020-040/013428
()
|
0204010000NRG23300620222338993
|
30/06/2022
|
nookaraju
|
0204010WL0052434
|
nookaraju
|
00468
|
UBIN0801194
|
798
|
798
|
Processed
|
27/07/2022
|
|
3373295053
|
|
RAYI NOOKARAJU
|
UNION BANK OF INDIA(508500)
|
|
210
|
Prathipadu
|
AP-04-010-020-040/013450
()
|
0204010000NRG23300620222338995
|
30/06/2022
|
lakShmi
|
0204010WL0052434
|
lakShmi
|
00468
|
UBIN0801194
|
798
|
798
|
Processed
|
27/07/2022
|
|
3373295062
|
|
RAMBUDDI LAXMI
|
UNION BANK OF INDIA(508500)
|
|
211
|
Prathipadu
|
AP-04-010-020-040/013450
()
|
0204010000NRG23300620222338994
|
30/06/2022
|
rAMbuDDi konDayya
|
0204010WL0052434
|
rAMbuDDi konDayya
|
00468
|
UBIN0801194
|
798
|
798
|
Processed
|
27/07/2022
|
|
3373294884
|
|
RAMBUDHI KONDAIAH
|
UNION BANK OF INDIA(508500)
|
|
212
|
Prathipadu
|
AP-04-010-020-040/013498
()
|
0204010000NRG23300620222338996
|
30/06/2022
|
bhavani
|
0204010WL0052434
|
bhavani
|
00468
|
UBIN0801194
|
756
|
756
|
Processed
|
27/07/2022
|
|
3373294967
|
|
NANIPALLI BHAVANI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
141611
|
141611
|
|
|
|
|
|
|
|
|
213
|
Prathipadu
|
AP-04-010-007-026/010088
()
|
0204010000NRG23300620222340035
|
30/06/2022
|
Mallesh
|
0204010WL0052457
|
Mallesh
|
00468
|
UBIN0809675
|
933
|
933
|
Processed
|
27/07/2022
|
|
3373295079
|
|
K MALLESU
|
UNION BANK OF INDIA(508500)
|
|
214
|
Prathipadu
|
AP-04-010-007-026/010088
()
|
0204010000NRG23300620222340036
|
30/06/2022
|
Somalamma
|
0204010WL0052457
|
Somalamma
|
00468
|
UBIN0809675
|
933
|
933
|
Processed
|
27/07/2022
|
|
3373295082
|
|
KORAPU SOMALAMMA
|
UNION BANK OF INDIA(508500)
|
|
215
|
Prathipadu
|
AP-04-010-007-026/010089
()
|
0204010000NRG23300620222340037
|
30/06/2022
|
Gowramma
|
0204010WL0052457
|
Gowramma
|
00468
|
UBIN0809675
|
933
|
933
|
Processed
|
27/07/2022
|
|
3373295070
|
|
T GOWRAMMA
|
UNION BANK OF INDIA(508500)
|
|
216
|
Prathipadu
|
AP-04-010-007-026/010107
()
|
0204010000NRG23300620222340038
|
30/06/2022
|
Lakshmi
|
0204010WL0052457
|
Lakshmi
|
00468
|
UBIN0809675
|
933
|
933
|
Processed
|
27/07/2022
|
|
3373295116
|
|
KORAPU LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
217
|
Prathipadu
|
AP-04-010-007-026/010111
()
|
0204010000NRG23300620222340039
|
30/06/2022
|
Gitamma
|
0204010WL0052457
|
Gitamma
|
00468
|
UBIN0809675
|
933
|
933
|
Processed
|
27/07/2022
|
|
3373295078
|
|
BODROJU GONTEMMA
|
UNION BANK OF INDIA(508500)
|
|
218
|
Prathipadu
|
AP-04-010-007-026/010112
()
|
0204010000NRG23300620222340040
|
30/06/2022
|
Kannayamma
|
0204010WL0052457
|
Kannayamma
|
00468
|
UBIN0809675
|
933
|
933
|
Rejected
|
17/08/2022
|
|
N062203CB42421
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
219
|
Prathipadu
|
AP-04-010-007-026/010234
()
|
0204010000NRG23300620222340044
|
30/06/2022
|
Nookalamma
|
0204010WL0052457
|
Nookalamma
|
00468
|
UBIN0809675
|
928
|
928
|
Processed
|
27/07/2022
|
|
3373295100
|
|
KORAPU NOOKALAMMA
|
UNION BANK OF INDIA(508500)
|
|
220
|
Prathipadu
|
AP-04-010-007-026/010450
()
|
0204010000NRG23300620222340046
|
30/06/2022
|
Pushpa
|
0204010WL0052457
|
Pushpa
|
00468
|
UBIN0809675
|
933
|
933
|
Processed
|
27/07/2022
|
|
3373295117
|
|
BODOJU PUSPA
|
UNION BANK OF INDIA(508500)
|
|
221
|
Prathipadu
|
AP-04-010-007-026/010502
()
|
0204010000NRG23300620222340047
|
30/06/2022
|
laxmi
|
0204010WL0052457
|
laxmi
|
00468
|
UBIN0809675
|
933
|
933
|
Processed
|
27/07/2022
|
|
3373295111
|
|
KORAPU LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
222
|
Prathipadu
|
AP-04-010-008-025/010003
()
|
0204010000NRG23300620222332966
|
30/06/2022
|
Bujjamma
|
0204010WL0052280
|
Bujjamma
|
00468
|
UBIN0809675
|
684
|
684
|
Processed
|
27/07/2022
|
|
3373295106
|
|
CHITTIMURI BUJJAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
223
|
Prathipadu
|
AP-04-010-008-025/010004
()
|
0204010000NRG23300620222332967
|
30/06/2022
|
YASARAPU SANYASI
|
0204010WL0052280
|
YASARAPU SANYASI
|
00468
|
UBIN0809675
|
1140
|
1140
|
Processed
|
27/07/2022
|
|
3373295087
|
|
SANYASI YESARAPU
|
ICICI BANK LTD(508534)
|
|
224
|
Prathipadu
|
AP-04-010-008-025/010005
()
|
0204010000NRG23300620222332968
|
30/06/2022
|
Lovatalli
|
0204010WL0052280
|
Lovatalli
|
00468
|
UBIN0809675
|
912
|
912
|
Processed
|
27/07/2022
|
|
3373295091
|
|
MOTUKURI LOVATALLI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
225
|
Prathipadu
|
AP-04-010-008-025/010010
()
|
0204010000NRG23300620222332970
|
30/06/2022
|
Manga
|
0204010WL0052280
|
Manga
|
00468
|
UBIN0809675
|
912
|
912
|
Processed
|
27/07/2022
|
|
3373295096
|
|
Manga Motukuri
|
ICICI BANK LTD(508534)
|
|
226
|
Prathipadu
|
AP-04-010-008-025/010013
()
|
0204010000NRG23300620222332972
|
30/06/2022
|
Mariyamma
|
0204010WL0052280
|
Mariyamma
|
00468
|
UBIN0809675
|
1140
|
1140
|
Processed
|
27/07/2022
|
|
3373295112
|
|
MARIYAMMA MADI
|
ICICI BANK LTD(508534)
|
|
227
|
Prathipadu
|
AP-04-010-008-025/010013
()
|
0204010000NRG23300620222332971
|
30/06/2022
|
Tatabbai
|
0204010WL0052280
|
Tatabbai
|
00468
|
UBIN0809675
|
912
|
912
|
Processed
|
27/07/2022
|
|
3373295086
|
|
MADE TATABBAI
|
UNION BANK OF INDIA(508500)
|
|
228
|
Prathipadu
|
AP-04-010-008-025/010014
()
|
0204010000NRG23300620222332973
|
30/06/2022
|
Lovatalli
|
0204010WL0052280
|
Lovatalli
|
00468
|
UBIN0809675
|
684
|
684
|
Processed
|
27/07/2022
|
|
3373295089
|
|
CHITTIMURI LOVATALLI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
229
|
Prathipadu
|
AP-04-010-008-025/010017
()
|
0204010000NRG23300620222332974
|
30/06/2022
|
Lakshmi
|
0204010WL0052280
|
Lakshmi
|
00468
|
UBIN0809675
|
912
|
912
|
Processed
|
27/07/2022
|
|
3373295101
|
|
YENUGUPALLI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
230
|
Prathipadu
|
AP-04-010-008-025/010019
()
|
0204010000NRG23300620222332975
|
30/06/2022
|
Satyavathi
|
0204010WL0052280
|
Satyavathi
|
00468
|
UBIN0809675
|
912
|
912
|
Processed
|
27/07/2022
|
|
3373295113
|
|
SATYAVATHI MOTUKURI
|
ICICI BANK LTD(508534)
|
|
231
|
Prathipadu
|
AP-04-010-008-025/010020
()
|
0204010000NRG23300620222332976
|
30/06/2022
|
Manga
|
0204010WL0052280
|
Manga
|
00468
|
UBIN0809675
|
912
|
912
|
Processed
|
27/07/2022
|
|
3373295092
|
|
ENUGUPALLI MANGA
|
UNION BANK OF INDIA(508500)
|
|
232
|
Prathipadu
|
AP-04-010-008-025/010024
()
|
0204010000NRG23300620222332978
|
30/06/2022
|
Nallamma
|
0204010WL0052280
|
Nallamma
|
00468
|
UBIN0809675
|
1140
|
1140
|
Processed
|
27/07/2022
|
|
3373295094
|
|
MOTUKURI NALLAMMA
|
UNION BANK OF INDIA(508500)
|
|
233
|
Prathipadu
|
AP-04-010-008-025/010025
()
|
0204010000NRG23300620222332979
|
30/06/2022
|
Satyavathi
|
0204010WL0052280
|
Satyavathi
|
00468
|
UBIN0809675
|
912
|
912
|
Processed
|
27/07/2022
|
|
3373295105
|
|
YENUGUPALLI SATYAVATHI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
234
|
Prathipadu
|
AP-04-010-008-025/010026
()
|
0204010000NRG23300620222332981
|
30/06/2022
|
Nookalamma
|
0204010WL0052280
|
Nookalamma
|
00468
|
UBIN0809675
|
912
|
912
|
Processed
|
27/07/2022
|
|
3373295109
|
|
MOTUKURI NUKALAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
235
|
Prathipadu
|
AP-04-010-008-025/010026
()
|
0204010000NRG23300620222332980
|
30/06/2022
|
Venkata Swamy
|
0204010WL0052280
|
Venkata Swamy
|
00468
|
UBIN0809675
|
912
|
912
|
Processed
|
27/07/2022
|
|
3373295120
|
|
VENKATA SWAMY MOTUKURI
|
ICICI BANK LTD(508534)
|
|
236
|
Prathipadu
|
AP-04-010-008-025/010028
()
|
0204010000NRG23300620222332984
|
30/06/2022
|
Devudamma
|
0204010WL0052280
|
Devudamma
|
00468
|
UBIN0809675
|
912
|
912
|
Processed
|
27/07/2022
|
|
3373295080
|
|
YASARAPU DEVUDAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
237
|
Prathipadu
|
AP-04-010-008-025/010028
()
|
0204010000NRG23300620222332983
|
30/06/2022
|
Dhongayya
|
0204010WL0052280
|
Dhongayya
|
00468
|
UBIN0809675
|
684
|
684
|
Processed
|
27/07/2022
|
|
3373295097
|
|
DHONGAYYA YASARAPU
|
ICICI BANK LTD(508534)
|
|
238
|
Prathipadu
|
AP-04-010-008-025/010029
()
|
0204010000NRG23300620222332985
|
30/06/2022
|
Satyavathi
|
0204010WL0052280
|
Satyavathi
|
00468
|
UBIN0809675
|
912
|
912
|
Processed
|
27/07/2022
|
|
3373295103
|
|
ENUGUPALLI SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
239
|
Prathipadu
|
AP-04-010-008-025/010034
()
|
0204010000NRG23300620222332987
|
30/06/2022
|
MOTUKURI NAGARAJU
|
0204010WL0052280
|
MOTUKURI NAGARAJU
|
00468
|
UBIN0809675
|
1140
|
1140
|
Processed
|
27/07/2022
|
|
3373295118
|
|
MOTUKURI NAGARAJU
|
UNION BANK OF INDIA(508500)
|
|
240
|
Prathipadu
|
AP-04-010-008-025/010045
()
|
0204010000NRG23300620222332988
|
30/06/2022
|
Konda Babu
|
0204010WL0052280
|
Konda Babu
|
00468
|
UBIN0809675
|
1140
|
1140
|
Processed
|
27/07/2022
|
|
3373295073
|
|
KONDA BABU CHITTUMURI
|
ICICI BANK LTD(508534)
|
|
241
|
Prathipadu
|
AP-04-010-008-025/010050
()
|
0204010000NRG23300620222332989
|
30/06/2022
|
Yesamma
|
0204010WL0052280
|
Yesamma
|
00468
|
UBIN0809675
|
912
|
912
|
Processed
|
27/07/2022
|
|
3373295110
|
|
MADI ESAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
242
|
Prathipadu
|
AP-04-010-008-025/010054
()
|
0204010000NRG23300620222332990
|
30/06/2022
|
Lakshmi
|
0204010WL0052280
|
Lakshmi
|
00468
|
UBIN0809675
|
1140
|
1140
|
Processed
|
27/07/2022
|
|
3373295104
|
|
ENUGUPALLI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
243
|
Prathipadu
|
AP-04-010-008-025/010056
()
|
0204010000NRG23300620222332991
|
30/06/2022
|
Lova Raju
|
0204010WL0052280
|
Lova Raju
|
00468
|
UBIN0809675
|
1140
|
1140
|
Processed
|
27/07/2022
|
|
3373295114
|
|
LOVA RAJU MOTUKURI
|
ICICI BANK LTD(508534)
|
|
244
|
Prathipadu
|
AP-04-010-008-025/010058
()
|
0204010000NRG23300620222332992
|
30/06/2022
|
Chandra Rao
|
0204010WL0052280
|
Chandra Rao
|
00468
|
UBIN0809675
|
1140
|
1140
|
Processed
|
27/07/2022
|
|
3373295074
|
|
GURRAM CHANDRA RAO
|
UNION BANK OF INDIA(508500)
|
|
245
|
Prathipadu
|
AP-04-010-008-025/010071
()
|
0204010000NRG23300620222332995
|
30/06/2022
|
Pamulamma
|
0204010WL0052280
|
Pamulamma
|
00468
|
UBIN0809675
|
912
|
912
|
Processed
|
27/07/2022
|
|
3373295090
|
|
DADALA PAMULAMMA
|
UNION BANK OF INDIA(508500)
|
|
246
|
Prathipadu
|
AP-04-010-008-025/010073
()
|
0204010000NRG23300620222332996
|
30/06/2022
|
Pandavulu
|
0204010WL0052280
|
Pandavulu
|
00468
|
UBIN0809675
|
1140
|
1140
|
Processed
|
27/07/2022
|
|
3373295098
|
|
MOTUKURI PANDAVULU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
247
|
Prathipadu
|
AP-04-010-008-025/010077
()
|
0204010000NRG23300620222332997
|
30/06/2022
|
Chakramma
|
0204010WL0052280
|
Chakramma
|
00468
|
UBIN0809675
|
684
|
684
|
Processed
|
27/07/2022
|
|
3373295084
|
|
MOTUKURI CHAKRAMMA
|
UNION BANK OF INDIA(508500)
|
|
248
|
Prathipadu
|
AP-04-010-008-025/010080
()
|
0204010000NRG23300620222332998
|
30/06/2022
|
Sesharatnam
|
0204010WL0052280
|
Sesharatnam
|
00468
|
UBIN0809675
|
912
|
912
|
Processed
|
27/07/2022
|
|
3373295095
|
|
MOTUKURI SHESHARATHNAM
|
ICICI BANK LTD(508534)
|
|
249
|
Prathipadu
|
AP-04-010-008-025/010083
()
|
0204010000NRG23300620222332999
|
30/06/2022
|
Raju
|
0204010WL0052280
|
Raju
|
00468
|
UBIN0809675
|
912
|
912
|
Processed
|
27/07/2022
|
|
3373295083
|
|
MOTUKURI RAJU
|
HDFC BANK LTD(607152)
|
|
250
|
Prathipadu
|
AP-04-010-008-025/010087
()
|
0204010000NRG23300620222333000
|
30/06/2022
|
Bhusamma
|
0204010WL0052280
|
Bhusamma
|
00468
|
UBIN0809675
|
1140
|
1140
|
Processed
|
27/07/2022
|
|
3373295108
|
|
BHUSAMMA GANTETI
|
ICICI BANK LTD(508534)
|
|
251
|
Prathipadu
|
AP-04-010-008-025/010090
()
|
0204010000NRG23300620222333001
|
30/06/2022
|
Satyavathi
|
0204010WL0052280
|
Satyavathi
|
00468
|
UBIN0809675
|
1140
|
1140
|
Processed
|
27/07/2022
|
|
3373295081
|
|
MOTUKURI SATHYAVATHI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
252
|
Prathipadu
|
AP-04-010-008-025/010094
()
|
0204010000NRG23300620222333003
|
30/06/2022
|
Savitri
|
0204010WL0052280
|
Savitri
|
00468
|
UBIN0809675
|
912
|
912
|
Processed
|
27/07/2022
|
|
3373295099
|
|
Mrs IRATA SAVITRI
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
253
|
Prathipadu
|
AP-04-010-008-025/010095
()
|
0204010000NRG23300620222333004
|
30/06/2022
|
Appayamma
|
0204010WL0052280
|
Appayamma
|
00468
|
UBIN0809675
|
912
|
912
|
Processed
|
27/07/2022
|
|
3373295102
|
|
MAADI APPAYAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
254
|
Prathipadu
|
AP-04-010-008-025/010096
()
|
0204010000NRG23300620222333005
|
30/06/2022
|
Tallamma
|
0204010WL0052280
|
Tallamma
|
00468
|
UBIN0809675
|
912
|
912
|
Processed
|
27/07/2022
|
|
3373295088
|
|
BEERA TALLAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
255
|
Prathipadu
|
AP-04-010-008-025/010097
()
|
0204010000NRG23300620222333006
|
30/06/2022
|
Dandamma
|
0204010WL0052280
|
Dandamma
|
00468
|
UBIN0809675
|
912
|
912
|
Processed
|
27/07/2022
|
|
3373295077
|
|
VAKAPALLI DANDAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
256
|
Prathipadu
|
AP-04-010-008-025/010101
()
|
0204010000NRG23300620222333007
|
30/06/2022
|
KURUMALLA SATYANARAYANA
|
0204010WL0052280
|
KURUMALLA SATYANARAYANA
|
00468
|
UBIN0809675
|
684
|
684
|
Processed
|
27/07/2022
|
|
3373295119
|
|
KURUMALLA SATYANARAYANA
|
ICICI BANK LTD(508534)
|
|
257
|
Prathipadu
|
AP-04-010-008-025/010112
()
|
0204010000NRG23300620222333008
|
30/06/2022
|
Ganniyya
|
0204010WL0052280
|
Ganniyya
|
00468
|
UBIN0809675
|
912
|
912
|
Processed
|
27/07/2022
|
|
3373295071
|
|
GANNIYYA KEERTHI
|
ICICI BANK LTD(508534)
|
|
258
|
Prathipadu
|
AP-04-010-008-025/010116
()
|
0204010000NRG23300620222333009
|
30/06/2022
|
Raaju
|
0204010WL0052280
|
Raaju
|
00468
|
UBIN0809675
|
684
|
684
|
Processed
|
27/07/2022
|
|
3373295075
|
|
RAAJU KURAMALLA
|
ICICI BANK LTD(508534)
|
|
259
|
Prathipadu
|
AP-04-010-008-025/010118
()
|
0204010000NRG23300620222333010
|
30/06/2022
|
Paparao
|
0204010WL0052280
|
Paparao
|
00468
|
UBIN0809675
|
912
|
912
|
Processed
|
27/07/2022
|
|
3373295076
|
|
KADIMI PAPARAO
|
UNION BANK OF INDIA(508500)
|
|
260
|
Prathipadu
|
AP-04-010-008-025/010120
()
|
0204010000NRG23300620222333011
|
30/06/2022
|
Nookaraju
|
0204010WL0052280
|
Nookaraju
|
00468
|
UBIN0809675
|
684
|
684
|
Processed
|
27/07/2022
|
|
3373295072
|
|
KURUMALLA NOOKARAJU
|
ICICI BANK LTD(508534)
|
|
261
|
Prathipadu
|
AP-04-010-008-025/010124
()
|
0204010000NRG23300620222333013
|
30/06/2022
|
nagaraju
|
0204010WL0052280
|
nagaraju
|
00468
|
UBIN0809675
|
1140
|
1140
|
Processed
|
27/07/2022
|
|
3373295115
|
|
KURUMALLA NAGARAJU
|
UNION BANK OF INDIA(508500)
|
|
262
|
Prathipadu
|
AP-04-010-008-025/010133
()
|
0204010000NRG23300620222333015
|
30/06/2022
|
MOTUKURI PEDDI RAJU
|
0204010WL0052280
|
MOTUKURI PEDDI RAJU
|
00468
|
UBIN0809675
|
912
|
912
|
Processed
|
27/07/2022
|
|
3373295085
|
|
MOTUKURI PEDDIRAJU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
263
|
Prathipadu
|
AP-04-010-008-025/010135
()
|
0204010000NRG23300620222333016
|
30/06/2022
|
Kumari
|
0204010WL0052280
|
Kumari
|
00468
|
UBIN0809675
|
912
|
912
|
Processed
|
27/07/2022
|
|
3373295107
|
|
ENUGUPALLI KUMARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47836
|
47836
|
|
|
|
|
|
|
|
|
264
|
Prathipadu
|
AP-04-010-008-025/010022
()
|
0204010000NRG23300620222332977
|
30/06/2022
|
MOTUKURI RATNAM
|
0204010WL0052280
|
MOTUKURI RATNAM
|
00468
|
UBIN0CG7174
|
912
|
912
|
Processed
|
27/07/2022
|
|
3373295143
|
|
MOTUKURI RATNAM
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
265
|
Prathipadu
|
AP-04-010-008-025/010027
()
|
0204010000NRG23300620222332982
|
30/06/2022
|
DEYYALA NAGAMANI
|
0204010WL0052280
|
DEYYALA NAGAMANI
|
00468
|
UBIN0CG7174
|
912
|
912
|
Processed
|
27/07/2022
|
|
3373295142
|
|
DEYYALA NAGAMANI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
216290
|
216290
|
|
|
|
|
|
|
|