|
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
|
Peddapuram
|
AP-04-020-006-006/010002
()
|
0204020000NRG23160420220052671
|
16/04/2022
|
OBILISETTI REDDIYYA
|
0204020WL0003732
|
OBILISETTI REDDIYYA
|
00078
|
CNRB0013254
|
402
|
402
|
Processed
|
14/05/2022
|
|
1205027489
|
|
VOBOLISETTY REDDIYYA
|
CANARA BANK(508532)
|
|
2
|
Peddapuram
|
AP-04-020-006-006/010003
()
|
0204020000NRG23160420220052672
|
16/04/2022
|
Shivakaruna
|
0204020WL0003732
|
Shivakaruna
|
00078
|
CNRB0013254
|
1005
|
1005
|
Processed
|
14/05/2022
|
|
1205027487
|
|
LANKA SIVAKARUNA
|
CANARA BANK(508532)
|
|
3
|
Peddapuram
|
AP-04-020-006-006/010009
()
|
0204020000NRG23160420220052673
|
16/04/2022
|
TADALA SURYANARARAYANA
|
0204020WL0003732
|
TADALA SURYANARARAYANA
|
00078
|
CNRB0013254
|
804
|
804
|
Processed
|
14/05/2022
|
|
1205027480
|
|
TADALA SURYANARAYANA
|
CANARA BANK(508532)
|
|
4
|
Peddapuram
|
AP-04-020-006-006/010035
()
|
0204020000NRG23160420220052674
|
16/04/2022
|
KEDARI ACHARAO
|
0204020WL0003732
|
KEDARI ACHARAO
|
00078
|
CNRB0013254
|
804
|
804
|
Processed
|
14/05/2022
|
|
1205027494
|
|
KEDARI ATCHARAO
|
CANARA BANK(508532)
|
|
5
|
Peddapuram
|
AP-04-020-006-006/010036
()
|
0204020000NRG23160420220052675
|
16/04/2022
|
Krithi Suribabu
|
0204020WL0003732
|
Krithi Suribabu
|
00078
|
CNRB0013254
|
1005
|
1005
|
Processed
|
14/05/2022
|
|
1205027485
|
|
KEERTHI SURIBABU
|
CANARA BANK(508532)
|
|
6
|
Peddapuram
|
AP-04-020-006-006/010041
()
|
0204020000NRG23160420220052676
|
16/04/2022
|
Kammila Satyanarayana
|
0204020WL0003732
|
Kammila Satyanarayana
|
00078
|
CNRB0013254
|
1005
|
1005
|
Processed
|
14/05/2022
|
|
1205027488
|
|
KAMMILA SATYANARAYANA
|
CANARA BANK(508532)
|
|
7
|
Peddapuram
|
AP-04-020-006-006/010045
()
|
0204020000NRG23160420220052677
|
16/04/2022
|
ADAPA RAMBABU
|
0204020WL0003732
|
ADAPA RAMBABU
|
00078
|
CNRB0013254
|
1005
|
1005
|
Processed
|
14/05/2022
|
|
1205027498
|
|
ADAPA RAMBABU
|
CANARA BANK(508532)
|
|
8
|
Peddapuram
|
AP-04-020-006-006/010053
()
|
0204020000NRG23160420220052679
|
16/04/2022
|
VEERASWAMI KEERTHI
|
0204020WL0003732
|
VEERASWAMI KEERTHI
|
00078
|
CNRB0013254
|
1005
|
1005
|
Processed
|
14/05/2022
|
|
1205027475
|
|
VEERA SWAMI KEERTHI
|
CANARA BANK(508532)
|
|
9
|
Peddapuram
|
AP-04-020-006-006/010066
()
|
0204020000NRG23160420220052681
|
16/04/2022
|
ARAVAPALLI RAJUBABU
|
0204020WL0003732
|
ARAVAPALLI RAJUBABU
|
00078
|
CNRB0013254
|
1005
|
1005
|
Processed
|
14/05/2022
|
|
1205027477
|
|
MR ARAVAPALLI RAJA BABU
|
STATE BANK OF INDIA(508548)
|
|
10
|
Peddapuram
|
AP-04-020-006-006/010077
()
|
0204020000NRG23160420220052682
|
16/04/2022
|
THADALA VENKATASWAMI
|
0204020WL0003732
|
THADALA VENKATASWAMI
|
00078
|
CNRB0013254
|
804
|
804
|
Processed
|
14/05/2022
|
|
1205027478
|
|
TAADALA VENKATA SWAMI
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
11
|
Peddapuram
|
AP-04-020-006-006/010078
()
|
0204020000NRG23160420220052683
|
16/04/2022
|
TADALA SUBRAMANYAM
|
0204020WL0003732
|
TADALA SUBRAMANYAM
|
00078
|
CNRB0013254
|
804
|
804
|
Processed
|
14/05/2022
|
|
1205027471
|
|
TADALA SUBRAHMANYAM
|
CANARA BANK(508532)
|
|
12
|
Peddapuram
|
AP-04-020-006-006/010084
()
|
0204020000NRG23160420220052684
|
16/04/2022
|
SAMIREDDI ADIVISHNU CHAKRADARA
|
0204020WL0003732
|
SAMIREDDI ADIVISHNU CHAKRADARA
|
00078
|
CNRB0013254
|
1005
|
1005
|
Processed
|
14/05/2022
|
|
1205027495
|
|
SAMIREDDI ADHI VISHNUCHAKRADHA
|
CANARA BANK(508532)
|
|
13
|
Peddapuram
|
AP-04-020-006-006/010089
()
|
0204020000NRG23160420220052685
|
16/04/2022
|
TADALA KONDARAJULU
|
0204020WL0003732
|
TADALA KONDARAJULU
|
00078
|
CNRB0013254
|
1005
|
1005
|
Processed
|
14/05/2022
|
|
1205027500
|
|
TADALA KONDARAJULU
|
CANARA BANK(508532)
|
|
14
|
Peddapuram
|
AP-04-020-006-006/010097
()
|
0204020000NRG23160420220052686
|
16/04/2022
|
praveendra
|
0204020WL0003732
|
praveendra
|
00078
|
CNRB0013254
|
1005
|
1005
|
Processed
|
14/05/2022
|
|
1205027502
|
|
VOBILISETTY PRAVEENDRA
|
CANARA BANK(508532)
|
|
15
|
Peddapuram
|
AP-04-020-006-006/010101
()
|
0204020000NRG23160420220052687
|
16/04/2022
|
chikkala gangadhararao
|
0204020WL0003732
|
chikkala gangadhararao
|
00078
|
CNRB0013254
|
1005
|
1005
|
Processed
|
14/05/2022
|
|
1205027484
|
|
CHIKKALA GANGADHARARAO
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Peddapuram
|
AP-04-020-006-006/010105
()
|
0204020000NRG23160420220052688
|
16/04/2022
|
Bhuvanasi Ramu
|
0204020WL0003732
|
Bhuvanasi Ramu
|
00078
|
CNRB0013254
|
1005
|
1005
|
Processed
|
14/05/2022
|
|
1205027483
|
|
RAMU BHUVANASI
|
CANARA BANK(508532)
|
|
17
|
Peddapuram
|
AP-04-020-006-006/010106
()
|
0204020000NRG23160420220052689
|
16/04/2022
|
OBILISETTI SATHIBABU
|
0204020WL0003732
|
OBILISETTI SATHIBABU
|
00078
|
CNRB0013254
|
1005
|
1005
|
Rejected
|
14/05/2022
|
|
1205027490
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
18
|
Peddapuram
|
AP-04-020-006-006/010106
()
|
0204020000NRG23160420220052690
|
16/04/2022
|
VEERAVENKATA SATYANARAYANA OBI
|
0204020WL0003732
|
VEERAVENKATA SATYANARAYANA OBI
|
00078
|
CNRB0013254
|
1005
|
1005
|
Processed
|
14/05/2022
|
|
1205027491
|
|
OBILISETTY VEERA VENKATA SATYANA
|
CANARA BANK(508532)
|
|
19
|
Peddapuram
|
AP-04-020-006-006/010128
()
|
0204020000NRG23160420220052691
|
16/04/2022
|
YAMANA CHINNAAPPARAO
|
0204020WL0003732
|
YAMANA CHINNAAPPARAO
|
00078
|
CNRB0013254
|
603
|
603
|
Processed
|
14/05/2022
|
|
1205027496
|
|
YAMANA CHINNA APPARAO
|
CANARA BANK(508532)
|
|
20
|
Peddapuram
|
AP-04-020-006-006/010139
()
|
0204020000NRG23160420220052692
|
16/04/2022
|
Obelisetti Padmaraju
|
0204020WL0003732
|
Obelisetti Padmaraju
|
00078
|
CNRB0013254
|
1005
|
1005
|
Rejected
|
14/05/2022
|
|
1205027493
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
21
|
Peddapuram
|
AP-04-020-006-006/010140
()
|
0204020000NRG23160420220052668
|
16/04/2022
|
obilisetti Veeraprabakararao
|
0204020WL0003730
|
obilisetti Veeraprabakararao
|
00078
|
CNRB0013254
|
1224
|
1224
|
Rejected
|
14/05/2022
|
|
1205027481
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
22
|
Peddapuram
|
AP-04-020-006-006/010144
()
|
0204020000NRG23160420220052694
|
16/04/2022
|
MAKKIPOODI NAGESWARAO
|
0204020WL0003732
|
MAKKIPOODI NAGESWARAO
|
00078
|
CNRB0013254
|
1005
|
1005
|
Processed
|
14/05/2022
|
|
1205027482
|
|
MALLIPUDI NAGESWARA RAO
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
23
|
Peddapuram
|
AP-04-020-006-006/010149
()
|
0204020000NRG23160420220052695
|
16/04/2022
|
Koduguddu Ramu
|
0204020WL0003732
|
Koduguddu Ramu
|
00078
|
CNRB0013254
|
1005
|
1005
|
Processed
|
14/05/2022
|
|
1205027497
|
|
KODUGUDDU RAMU
|
CANARA BANK(508532)
|
|
24
|
Peddapuram
|
AP-04-020-006-006/010160
()
|
0204020000NRG23160420220052696
|
16/04/2022
|
SAKUMALLA ADHINARAYANA
|
0204020WL0003732
|
SAKUMALLA ADHINARAYANA
|
00078
|
CNRB0013254
|
1005
|
1005
|
Processed
|
14/05/2022
|
|
1205027492
|
|
SAKUMALLA ADHINARAYANA
|
CANARA BANK(508532)
|
|
25
|
Peddapuram
|
AP-04-020-006-006/010164
()
|
0204020000NRG23160420220052697
|
16/04/2022
|
Veerasatti
|
0204020WL0003732
|
Veerasatti
|
00078
|
CNRB0013254
|
603
|
603
|
Processed
|
14/05/2022
|
|
1205027472
|
|
OBILISETTI VEERA SATTIBABU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
26
|
Peddapuram
|
AP-04-020-006-006/010186
()
|
0204020000NRG23160420220052699
|
16/04/2022
|
GATTEM YESUBABU
|
0204020WL0003732
|
GATTEM YESUBABU
|
00078
|
CNRB0013254
|
1005
|
1005
|
Processed
|
14/05/2022
|
|
1205027486
|
|
GATTEM YESUBABU
|
CANARA BANK(508532)
|
|
27
|
Peddapuram
|
AP-04-020-006-006/010198
()
|
0204020000NRG23160420220052700
|
16/04/2022
|
SAKUMALLA THAMMAYYA
|
0204020WL0003732
|
SAKUMALLA THAMMAYYA
|
00078
|
CNRB0013254
|
1005
|
1005
|
Processed
|
14/05/2022
|
|
1205027473
|
|
SAKUMALLA THAMMAYYA
|
CANARA BANK(508532)
|
|
28
|
Peddapuram
|
AP-04-020-006-006/010199
()
|
0204020000NRG23160420220052701
|
16/04/2022
|
gattemchinasatyanarayana
|
0204020WL0003732
|
gattemchinasatyanarayana
|
00078
|
CNRB0013254
|
1005
|
1005
|
Processed
|
14/05/2022
|
|
1205027474
|
|
GATTEM CHINA SATYANA
|
CANARA BANK(508532)
|
|
29
|
Peddapuram
|
AP-04-020-006-006/010213
()
|
0204020000NRG23160420220052703
|
16/04/2022
|
OBILISETTI CHINABULIVEERANNA
|
0204020WL0003732
|
OBILISETTI CHINABULIVEERANNA
|
00078
|
CNRB0013254
|
1005
|
1005
|
Processed
|
14/05/2022
|
|
1205027479
|
|
OBISETTI CHINNA BULLI VEERANNA
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
30
|
Peddapuram
|
AP-04-020-006-006/010214
()
|
0204020000NRG23160420220052706
|
16/04/2022
|
SATISH
|
0204020WL0003732
|
SATISH
|
00078
|
CNRB0013254
|
1005
|
1005
|
Processed
|
14/05/2022
|
|
1205027501
|
|
OBELISETTI SATISH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Peddapuram
|
AP-04-020-006-006/010214
()
|
0204020000NRG23160420220052705
|
16/04/2022
|
SURYANARAYANA
|
0204020WL0003732
|
SURYANARAYANA
|
00078
|
CNRB0013254
|
1005
|
1005
|
Processed
|
14/05/2022
|
|
1205027476
|
|
OBELISETTI SURYANARAYANA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
32
|
Peddapuram
|
AP-04-020-006-006/010214
()
|
0204020000NRG23160420220052704
|
16/04/2022
|
Yesuanandarao
|
0204020WL0003732
|
Yesuanandarao
|
00078
|
CNRB0013254
|
1005
|
1005
|
Processed
|
14/05/2022
|
|
1205027499
|
|
OBILISETTI YESU ANANDARAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30168
|
30168
|
|
|
|
|
|
|
|
|
33
|
Peddapuram
|
AP-04-020-001-001/010099
()
|
0204020000NRG23160420220052871
|
16/04/2022
|
Swami
|
0204020WL0003736
|
Swami
|
00165
|
IBKL0001509
|
602
|
602
|
Processed
|
14/05/2022
|
|
1205027469
|
|
REDDY AYYAPPA SWAMY
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
602
|
602
|
|
|
|
|
|
|
|
|
34
|
Peddapuram
|
AP-04-020-001-001/010092
()
|
0204020000NRG23160420220052867
|
16/04/2022
|
Apparao
|
0204020WL0003736
|
Apparao
|
00177
|
IOBA0000530
|
1204
|
1204
|
Processed
|
14/05/2022
|
|
1205027464
|
|
PINNAM APPARAO
|
UNION BANK OF INDIA(508500)
|
|
35
|
Peddapuram
|
AP-04-020-001-001/010392
()
|
0204020000NRG23160420220052916
|
16/04/2022
|
Suryarao
|
0204020WL0003736
|
Suryarao
|
00177
|
IOBA0000530
|
1201
|
1201
|
Processed
|
14/05/2022
|
|
1205027463
|
|
NAKKARAJU SURYARAO
|
UNION BANK OF INDIA(508500)
|
|
36
|
Peddapuram
|
AP-04-020-001-001/010611
()
|
0204020000NRG23160420220052948
|
16/04/2022
|
VEMANA GANGADHAR
|
0204020WL0003736
|
VEMANA GANGADHAR
|
00177
|
IOBA0000530
|
1001
|
1001
|
Processed
|
14/05/2022
|
|
1205027465
|
|
VEMANA GANGADAR
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3406
|
3406
|
|
|
|
|
|
|
|
|
37
|
Peddapuram
|
AP-04-020-001-001/010134
()
|
0204020000NRG23160420220052878
|
16/04/2022
|
Vemana Pentayya
|
0204020WL0003736
|
Vemana Pentayya
|
00227
|
KVBL0001428
|
1204
|
1204
|
Processed
|
14/05/2022
|
|
1205027468
|
|
PENTAYYA VEMANA
|
KARUR VYSA BANK(607100)
|
|
38
|
Peddapuram
|
AP-04-020-001-001/010179
()
|
0204020000NRG23160420220052886
|
16/04/2022
|
Peddakapu
|
0204020WL0003736
|
Peddakapu
|
00227
|
KVBL0001428
|
1003
|
1003
|
Processed
|
14/05/2022
|
|
1205027467
|
|
GOLI TATA RAO AGRICULTURE
|
UNION BANK OF INDIA(508500)
|
|
39
|
Peddapuram
|
AP-04-020-001-001/010702
()
|
0204020000NRG23160420220052953
|
16/04/2022
|
Appanna
|
0204020WL0003736
|
Appanna
|
00227
|
KVBL0001428
|
1001
|
1001
|
Processed
|
14/05/2022
|
|
1205027466
|
|
APPANNA MEDIBOINA
|
KARUR VYSA BANK(607100)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3208
|
3208
|
|
|
|
|
|
|
|
|
40
|
Peddapuram
|
AP-04-020-001-001/010714
()
|
0204020000NRG23160420220052954
|
16/04/2022
|
Venkateswararao
|
0204020WL0003736
|
Venkateswararao
|
00415
|
SBIN0000897
|
1201
|
1201
|
Processed
|
14/05/2022
|
|
1205027470
|
|
MR KAMANA VENKATESWARARAO
|
STATE BANK OF INDIA(508548)
|
|
41
|
Peddapuram
|
AP-04-020-001-001/010898
()
|
0204020000NRG23160420220052959
|
16/04/2022
|
Swami
|
0204020WL0003736
|
Swami
|
00415
|
SBIN0000897
|
1201
|
1201
|
Processed
|
14/05/2022
|
|
1205027503
|
|
MR GANDHAM SWAMY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2402
|
2402
|
|
|
|
|
|
|
|
|
42
|
Peddapuram
|
AP-04-020-001-001/010061
()
|
0204020000NRG23160420220052858
|
16/04/2022
|
Brahmam
|
0204020WL0003736
|
Brahmam
|
00415
|
SBIN0021322
|
1204
|
1204
|
Processed
|
14/05/2022
|
|
1205027504
|
|
MR VEMANA BRAHMAM
|
STATE BANK OF INDIA(508548)
|
|
43
|
Peddapuram
|
AP-04-020-001-001/010083
()
|
0204020000NRG23160420220052865
|
16/04/2022
|
Satyanarayana
|
0204020WL0003736
|
Satyanarayana
|
00415
|
SBIN0021322
|
1204
|
1204
|
Processed
|
14/05/2022
|
|
1205027508
|
|
MR SAVITI SATYANARAYANA
|
STATE BANK OF INDIA(508548)
|
|
44
|
Peddapuram
|
AP-04-020-001-001/010169
()
|
0204020000NRG23160420220052881
|
16/04/2022
|
Gangadhar
|
0204020WL0003736
|
Gangadhar
|
00415
|
SBIN0021322
|
1201
|
1201
|
Processed
|
14/05/2022
|
|
1205027505
|
|
VEMANA GANGADAR
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
45
|
Peddapuram
|
AP-04-020-001-001/010275
()
|
0204020000NRG23160420220052898
|
16/04/2022
|
Venkataraju
|
0204020WL0003736
|
Venkataraju
|
00415
|
SBIN0021322
|
1201
|
1201
|
Processed
|
14/05/2022
|
|
1205027509
|
|
MR NAMA VENKATA RAJU
|
STATE BANK OF INDIA(508548)
|
|
46
|
Peddapuram
|
AP-04-020-001-001/010399
()
|
0204020000NRG23160420220052919
|
16/04/2022
|
Sathish
|
0204020WL0003736
|
Sathish
|
00415
|
SBIN0021322
|
1201
|
1201
|
Processed
|
14/05/2022
|
|
1205027377
|
|
GANDHAM SATISH
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
47
|
Peddapuram
|
AP-04-020-001-001/010497
()
|
0204020000NRG23160420220052934
|
16/04/2022
|
Krishanarao
|
0204020WL0003736
|
Krishanarao
|
00415
|
SBIN0021322
|
600
|
600
|
Processed
|
14/05/2022
|
|
1205027507
|
|
MR GOLI KRISHNARAO
|
STATE BANK OF INDIA(508548)
|
|
48
|
Peddapuram
|
AP-04-020-001-001/010666
()
|
0204020000NRG23160420220052952
|
16/04/2022
|
Satyanarayana
|
0204020WL0003736
|
Satyanarayana
|
00415
|
SBIN0021322
|
1201
|
1201
|
Processed
|
14/05/2022
|
|
1205027506
|
|
GONCHALA SATYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7812
|
7812
|
|
|
|
|
|
|
|
|
49
|
Peddapuram
|
AP-04-020-001-001/010208
()
|
0204020000NRG23160420220052887
|
16/04/2022
|
Apparao
|
0204020WL0003736
|
Apparao
|
00468
|
UBIN0802832
|
1003
|
1003
|
Processed
|
14/05/2022
|
|
1205027381
|
|
PANDI APPA RAO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1003
|
1003
|
|
|
|
|
|
|
|
|
50
|
Peddapuram
|
AP-04-020-001-001/010059
()
|
0204020000NRG23160420220052857
|
16/04/2022
|
Brahmam
|
0204020WL0003736
|
Brahmam
|
00468
|
UBIN0804282
|
1204
|
1204
|
Processed
|
14/05/2022
|
|
1205027390
|
|
VEMANA BRAHMAM
|
UNION BANK OF INDIA(508500)
|
|
51
|
Peddapuram
|
AP-04-020-001-001/010065
()
|
0204020000NRG23160420220052859
|
16/04/2022
|
Gurrabbayi
|
0204020WL0003736
|
Gurrabbayi
|
00468
|
UBIN0804282
|
1204
|
1204
|
Processed
|
14/05/2022
|
|
1205027432
|
|
GANDHAM GURRABBAI S O VENKANNA
|
UNION BANK OF INDIA(508500)
|
|
52
|
Peddapuram
|
AP-04-020-001-001/010070
()
|
0204020000NRG23160420220052860
|
16/04/2022
|
Nageswararao
|
0204020WL0003736
|
Nageswararao
|
00468
|
UBIN0804282
|
1204
|
1204
|
Processed
|
14/05/2022
|
|
1205027455
|
|
PAPPALA NAGESWARARAO
|
UNION BANK OF INDIA(508500)
|
|
53
|
Peddapuram
|
AP-04-020-001-001/010073
()
|
0204020000NRG23160420220052861
|
16/04/2022
|
Dairalakshmi
|
0204020WL0003736
|
Dairalakshmi
|
00468
|
UBIN0804282
|
1003
|
1003
|
Processed
|
14/05/2022
|
|
1205027448
|
|
NOKKU DAIRYALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
54
|
Peddapuram
|
AP-04-020-001-001/010076
()
|
0204020000NRG23160420220052862
|
16/04/2022
|
Venkatarao
|
0204020WL0003736
|
Venkatarao
|
00468
|
UBIN0804282
|
803
|
803
|
Processed
|
14/05/2022
|
|
1205027382
|
|
GANDHAM VENKATA RAO
|
UNION BANK OF INDIA(508500)
|
|
55
|
Peddapuram
|
AP-04-020-001-001/010080
()
|
0204020000NRG23160420220052863
|
16/04/2022
|
Satyanarayana
|
0204020WL0003736
|
Satyanarayana
|
00468
|
UBIN0804282
|
1204
|
1204
|
Processed
|
14/05/2022
|
|
1205027408
|
|
PINNAM SATYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
56
|
Peddapuram
|
AP-04-020-001-001/010085
()
|
0204020000NRG23160420220052866
|
16/04/2022
|
Suribabu
|
0204020WL0003736
|
Suribabu
|
00468
|
UBIN0804282
|
1204
|
1204
|
Processed
|
14/05/2022
|
|
1205027420
|
|
PINNAM SURYA CHAKRADHAR
|
UNION BANK OF INDIA(508500)
|
|
57
|
Peddapuram
|
AP-04-020-001-001/010095
()
|
0204020000NRG23160420220052868
|
16/04/2022
|
Gangaraju
|
0204020WL0003736
|
Gangaraju
|
00468
|
UBIN0804282
|
1204
|
1204
|
Processed
|
14/05/2022
|
|
1205027416
|
|
KAMANA GANGARAJU S O PEDA KAPU SWAMY
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
58
|
Peddapuram
|
AP-04-020-001-001/010097
()
|
0204020000NRG23160420220052869
|
16/04/2022
|
Eswararao
|
0204020WL0003736
|
Eswararao
|
00468
|
UBIN0804282
|
1204
|
1204
|
Processed
|
14/05/2022
|
|
1205027435
|
|
POTHULA ESWARARAO
|
UNION BANK OF INDIA(508500)
|
|
59
|
Peddapuram
|
AP-04-020-001-001/010098
()
|
0204020000NRG23160420220052870
|
16/04/2022
|
Nageswararao
|
0204020WL0003736
|
Nageswararao
|
00468
|
UBIN0804282
|
1204
|
1204
|
Processed
|
14/05/2022
|
|
1205027461
|
|
AKULA NAGESWARRAO
|
UNION BANK OF INDIA(508500)
|
|
60
|
Peddapuram
|
AP-04-020-001-001/010102
()
|
0204020000NRG23160420220052872
|
16/04/2022
|
Narasinhamurthi
|
0204020WL0003736
|
Narasinhamurthi
|
00468
|
UBIN0804282
|
1003
|
1003
|
Processed
|
14/05/2022
|
|
1205027444
|
|
JIGATAAPU NARASIMHAMOORTI
|
UNION BANK OF INDIA(508500)
|
|
61
|
Peddapuram
|
AP-04-020-001-001/010110
()
|
0204020000NRG23160420220052873
|
16/04/2022
|
YINAKOTI SANKARAO
|
0204020WL0003736
|
YINAKOTI SANKARAO
|
00468
|
UBIN0804282
|
1003
|
1003
|
Processed
|
14/05/2022
|
|
1205027454
|
|
YINAKOTI SANKARAO
|
UNION BANK OF INDIA(508500)
|
|
62
|
Peddapuram
|
AP-04-020-001-001/010114
()
|
0204020000NRG23160420220052874
|
16/04/2022
|
Bhadrarao
|
0204020WL0003736
|
Bhadrarao
|
00468
|
UBIN0804282
|
1204
|
1204
|
Processed
|
14/05/2022
|
|
1205027447
|
|
LINGAM BHADRA RAO
|
UNION BANK OF INDIA(508500)
|
|
63
|
Peddapuram
|
AP-04-020-001-001/010119
()
|
0204020000NRG23160420220052875
|
16/04/2022
|
Bhaskarao
|
0204020WL0003736
|
Bhaskarao
|
00468
|
UBIN0804282
|
401
|
401
|
Processed
|
14/05/2022
|
|
1205027409
|
|
MR MULAGALAPALLI BHASKARA RAO
|
STATE BANK OF INDIA(508548)
|
|
64
|
Peddapuram
|
AP-04-020-001-001/010124
()
|
0204020000NRG23160420220052876
|
16/04/2022
|
Reddiyya
|
0204020WL0003736
|
Reddiyya
|
00468
|
UBIN0804282
|
1204
|
1204
|
Processed
|
14/05/2022
|
|
1205027446
|
|
MEDIBOYINA REDDIYYA
|
UNION BANK OF INDIA(508500)
|
|
65
|
Peddapuram
|
AP-04-020-001-001/010133
()
|
0204020000NRG23160420220052877
|
16/04/2022
|
Maniyamma
|
0204020WL0003736
|
Maniyamma
|
00468
|
UBIN0804282
|
1204
|
1204
|
Processed
|
14/05/2022
|
|
1205027440
|
|
POLIMATI MANIYYAMMA W O CHANDRARAO
|
UNION BANK OF INDIA(508500)
|
|
66
|
Peddapuram
|
AP-04-020-001-001/010148
()
|
0204020000NRG23160420220052879
|
16/04/2022
|
Vamana Yesuchakram
|
0204020WL0003736
|
Vamana Yesuchakram
|
00468
|
UBIN0804282
|
602
|
602
|
Processed
|
14/05/2022
|
|
1205027449
|
|
VAMANA YESUCHAKRAM
|
UNION BANK OF INDIA(508500)
|
|
67
|
Peddapuram
|
AP-04-020-001-001/010159
()
|
0204020000NRG23160420220052880
|
16/04/2022
|
Bhadram
|
0204020WL0003736
|
Bhadram
|
00468
|
UBIN0804282
|
1459
|
1459
|
Processed
|
14/05/2022
|
|
1205027418
|
|
MANAM BHADRARAO
|
UNION BANK OF INDIA(508500)
|
|
68
|
Peddapuram
|
AP-04-020-001-001/010171
()
|
0204020000NRG23160420220052882
|
16/04/2022
|
Nageswararao
|
0204020WL0003736
|
Nageswararao
|
00468
|
UBIN0804282
|
1204
|
1204
|
Processed
|
14/05/2022
|
|
1205027388
|
|
PEDIREDDI NAGESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
69
|
Peddapuram
|
AP-04-020-001-001/010172
()
|
0204020000NRG23160420220052883
|
16/04/2022
|
Veerabhadrarao
|
0204020WL0003736
|
Veerabhadrarao
|
00468
|
UBIN0804282
|
1204
|
1204
|
Processed
|
14/05/2022
|
|
1205027430
|
|
MEDIBOYINA VEERABHADRARAOW O J RAO
|
UNION BANK OF INDIA(508500)
|
|
70
|
Peddapuram
|
AP-04-020-001-001/010175
()
|
0204020000NRG23160420220052884
|
16/04/2022
|
Brahmam
|
0204020WL0003736
|
Brahmam
|
00468
|
UBIN0804282
|
1204
|
1204
|
Processed
|
14/05/2022
|
|
1205027395
|
|
PANDI BRAHMAM
|
UNION BANK OF INDIA(508500)
|
|
71
|
Peddapuram
|
AP-04-020-001-001/010175
()
|
0204020000NRG23160420220052885
|
16/04/2022
|
Srinivas
|
0204020WL0003736
|
Srinivas
|
00468
|
UBIN0804282
|
1204
|
1204
|
Processed
|
14/05/2022
|
|
1205027397
|
|
PANDI SRINU
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
72
|
Peddapuram
|
AP-04-020-001-001/010212
()
|
0204020000NRG23160420220052888
|
16/04/2022
|
Veerababu
|
0204020WL0003736
|
Veerababu
|
00468
|
UBIN0804282
|
1001
|
1001
|
Processed
|
14/05/2022
|
|
1205027450
|
|
VEMANA VEERA BABU
|
UNION BANK OF INDIA(508500)
|
|
73
|
Peddapuram
|
AP-04-020-001-001/010215
()
|
0204020000NRG23160420220052889
|
16/04/2022
|
Swami
|
0204020WL0003736
|
Swami
|
00468
|
UBIN0804282
|
1204
|
1204
|
Processed
|
14/05/2022
|
|
1205027398
|
|
KAMANA PEDDA KAPU ALIAS SWAMY
|
UNION BANK OF INDIA(508500)
|
|
74
|
Peddapuram
|
AP-04-020-001-001/010224
()
|
0204020000NRG23160420220052890
|
16/04/2022
|
LAISETTI SURIBABU
|
0204020WL0003736
|
LAISETTI SURIBABU
|
00468
|
UBIN0804282
|
201
|
201
|
Processed
|
14/05/2022
|
|
1205027460
|
|
LAISETTI SURIBABU
|
UNION BANK OF INDIA(508500)
|
|
75
|
Peddapuram
|
AP-04-020-001-001/010226
()
|
0204020000NRG23160420220052891
|
16/04/2022
|
Yenama Venkata Ramana
|
0204020WL0003736
|
Yenama Venkata Ramana
|
00468
|
UBIN0804282
|
1003
|
1003
|
Processed
|
14/05/2022
|
|
1205027407
|
|
VEMANA VENKATA RAMANA
|
UNION BANK OF INDIA(508500)
|
|
76
|
Peddapuram
|
AP-04-020-001-001/010229
()
|
0204020000NRG23160420220052892
|
16/04/2022
|
Nuakaratnam
|
0204020WL0003736
|
Nuakaratnam
|
00468
|
UBIN0804282
|
1204
|
1204
|
Processed
|
14/05/2022
|
|
1205027404
|
|
POTHULA NUKA RATNAM
|
UNION BANK OF INDIA(508500)
|
|
77
|
Peddapuram
|
AP-04-020-001-001/010253
()
|
0204020000NRG23160420220052893
|
16/04/2022
|
Babji
|
0204020WL0003736
|
Babji
|
00468
|
UBIN0804282
|
1201
|
1201
|
Processed
|
14/05/2022
|
|
1205027384
|
|
SAVITI BABJI SUBBA RAO
|
UNION BANK OF INDIA(508500)
|
|
78
|
Peddapuram
|
AP-04-020-001-001/010255
()
|
0204020000NRG23160420220052894
|
16/04/2022
|
Satyanarayana
|
0204020WL0003736
|
Satyanarayana
|
00468
|
UBIN0804282
|
1001
|
1001
|
Processed
|
14/05/2022
|
|
1205027402
|
|
Mr CHITTI SATYANARAYANA
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
Peddapuram
|
AP-04-020-001-001/010261
()
|
0204020000NRG23160420220052895
|
16/04/2022
|
Nookalamma
|
0204020WL0003736
|
Nookalamma
|
00468
|
UBIN0804282
|
1201
|
1201
|
Processed
|
14/05/2022
|
|
1205027414
|
|
BALLA NOOKALAMMA
|
UNION BANK OF INDIA(508500)
|
|
80
|
Peddapuram
|
AP-04-020-001-001/010272
()
|
0204020000NRG23160420220052896
|
16/04/2022
|
Chandravathi
|
0204020WL0003736
|
Chandravathi
|
00468
|
UBIN0804282
|
1201
|
1201
|
Processed
|
14/05/2022
|
|
1205027400
|
|
GALI CHANDRAVATHI
|
UNION BANK OF INDIA(508500)
|
|
81
|
Peddapuram
|
AP-04-020-001-001/010272
()
|
0204020000NRG23160420220052897
|
16/04/2022
|
Nookaraju
|
0204020WL0003736
|
Nookaraju
|
00468
|
UBIN0804282
|
1001
|
1001
|
Processed
|
14/05/2022
|
|
1205027421
|
|
GALI NOOKA RAJU
|
UNION BANK OF INDIA(508500)
|
|
82
|
Peddapuram
|
AP-04-020-001-001/010279
()
|
0204020000NRG23160420220052899
|
16/04/2022
|
Yadavilli Gollaabbayi
|
0204020WL0003736
|
Yadavilli Gollaabbayi
|
00468
|
UBIN0804282
|
1201
|
1201
|
Processed
|
14/05/2022
|
|
1205027394
|
|
YADAVILLI GOLLABBAI
|
UNION BANK OF INDIA(508500)
|
|
83
|
Peddapuram
|
AP-04-020-001-001/010280
()
|
0204020000NRG23160420220052900
|
16/04/2022
|
Chinnagangarao
|
0204020WL0003736
|
Chinnagangarao
|
00468
|
UBIN0804282
|
1001
|
1001
|
Processed
|
14/05/2022
|
|
1205027438
|
|
SAVITI CHINNA GANGA RAO
|
UNION BANK OF INDIA(508500)
|
|
84
|
Peddapuram
|
AP-04-020-001-001/010282
()
|
0204020000NRG23160420220052901
|
16/04/2022
|
Chakrarao
|
0204020WL0003736
|
Chakrarao
|
00468
|
UBIN0804282
|
1201
|
1201
|
Processed
|
14/05/2022
|
|
1205027426
|
|
MR KAMANA CHAKRARAO
|
STATE BANK OF INDIA(508548)
|
|
85
|
Peddapuram
|
AP-04-020-001-001/010287
()
|
0204020000NRG23160420220052902
|
16/04/2022
|
Prabhavathi
|
0204020WL0003736
|
Prabhavathi
|
00468
|
UBIN0804282
|
1201
|
1201
|
Processed
|
14/05/2022
|
|
1205027423
|
|
BONDU PRABHAVATHI
|
UNION BANK OF INDIA(508500)
|
|
86
|
Peddapuram
|
AP-04-020-001-001/010296
()
|
0204020000NRG23160420220052903
|
16/04/2022
|
Ammaji
|
0204020WL0003736
|
Ammaji
|
00468
|
UBIN0804282
|
1201
|
1201
|
Processed
|
14/05/2022
|
|
1205027383
|
|
M AMMAJI
|
UNION BANK OF INDIA(508500)
|
|
87
|
Peddapuram
|
AP-04-020-001-001/010301
()
|
0204020000NRG23160420220052904
|
16/04/2022
|
Suribabu
|
0204020WL0003736
|
Suribabu
|
00468
|
UBIN0804282
|
803
|
803
|
Processed
|
14/05/2022
|
|
1205027415
|
|
GEDDAM SURIBABU
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
88
|
Peddapuram
|
AP-04-020-001-001/010307
()
|
0204020000NRG23160420220052905
|
16/04/2022
|
Venkataramana
|
0204020WL0003736
|
Venkataramana
|
00468
|
UBIN0804282
|
801
|
801
|
Processed
|
14/05/2022
|
|
1205027443
|
|
GANDHAM VENKATARAMANA
|
UNION BANK OF INDIA(508500)
|
|
89
|
Peddapuram
|
AP-04-020-001-001/010309
()
|
0204020000NRG23160420220052906
|
16/04/2022
|
Apparao
|
0204020WL0003736
|
Apparao
|
00468
|
UBIN0804282
|
1201
|
1201
|
Processed
|
14/05/2022
|
|
1205027385
|
|
APPA RAO ABBIREDDY
|
UNION BANK OF INDIA(508500)
|
|
90
|
Peddapuram
|
AP-04-020-001-001/010312
()
|
0204020000NRG23160420220052907
|
16/04/2022
|
Ramamurthi
|
0204020WL0003736
|
Ramamurthi
|
00468
|
UBIN0804282
|
1201
|
1201
|
Processed
|
14/05/2022
|
|
1205027451
|
|
BUDIREDLA RAMMURTY
|
UNION BANK OF INDIA(508500)
|
|
91
|
Peddapuram
|
AP-04-020-001-001/010313
()
|
0204020000NRG23160420220052908
|
16/04/2022
|
Kotamoswami
|
0204020WL0003736
|
Kotamoswami
|
00468
|
UBIN0804282
|
1201
|
1201
|
Processed
|
14/05/2022
|
|
1205027422
|
|
SHELAMASETTY KAATAMASWAMY
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
92
|
Peddapuram
|
AP-04-020-001-001/010330
()
|
0204020000NRG23160420220052909
|
16/04/2022
|
Prakasam
|
0204020WL0003736
|
Prakasam
|
00468
|
UBIN0804282
|
801
|
801
|
Processed
|
14/05/2022
|
|
1205027410
|
|
KATHA PRAKASA RAO
|
UNION BANK OF INDIA(508500)
|
|
93
|
Peddapuram
|
AP-04-020-001-001/010336
()
|
0204020000NRG23160420220052910
|
16/04/2022
|
Vamsikrishna
|
0204020WL0003736
|
Vamsikrishna
|
00468
|
UBIN0804282
|
1001
|
1001
|
Processed
|
14/05/2022
|
|
1205027419
|
|
KAMANA VAMSI KRISHNA
|
UNION BANK OF INDIA(508500)
|
|
94
|
Peddapuram
|
AP-04-020-001-001/010337
()
|
0204020000NRG23160420220052911
|
16/04/2022
|
Adivishunu
|
0204020WL0003736
|
Adivishunu
|
00468
|
UBIN0804282
|
1001
|
1001
|
Processed
|
14/05/2022
|
|
1205027403
|
|
VEMANA ADIVISHNU
|
UNION BANK OF INDIA(508500)
|
|
95
|
Peddapuram
|
AP-04-020-001-001/010351
()
|
0204020000NRG23160420220052912
|
16/04/2022
|
Swami
|
0204020WL0003736
|
Swami
|
00468
|
UBIN0804282
|
1201
|
1201
|
Processed
|
14/05/2022
|
|
1205027411
|
|
Mr VEMANA SWAMI
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
Peddapuram
|
AP-04-020-001-001/010364
()
|
0204020000NRG23160420220052913
|
16/04/2022
|
Veeranna
|
0204020WL0003736
|
Veeranna
|
00468
|
UBIN0804282
|
1201
|
1201
|
Processed
|
14/05/2022
|
|
1205027387
|
|
YALLA VEERANNA
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
97
|
Peddapuram
|
AP-04-020-001-001/010369
()
|
0204020000NRG23160420220052914
|
16/04/2022
|
Venkatarao
|
0204020WL0003736
|
Venkatarao
|
00468
|
UBIN0804282
|
1201
|
1201
|
Processed
|
14/05/2022
|
|
1205027399
|
|
PANDI VENKAT RAO
|
UNION BANK OF INDIA(508500)
|
|
98
|
Peddapuram
|
AP-04-020-001-001/010385
()
|
0204020000NRG23160420220052915
|
16/04/2022
|
Sattibabu
|
0204020WL0003736
|
Sattibabu
|
00468
|
UBIN0804282
|
1201
|
1201
|
Processed
|
14/05/2022
|
|
1205027427
|
|
MR GEDDAM SATHIBABU
|
STATE BANK OF INDIA(508548)
|
|
99
|
Peddapuram
|
AP-04-020-001-001/010393
()
|
0204020000NRG23160420220052917
|
16/04/2022
|
Raghava
|
0204020WL0003736
|
Raghava
|
00468
|
UBIN0804282
|
1201
|
1201
|
Processed
|
14/05/2022
|
|
1205027434
|
|
NOKKU RAGHAVAMMA
|
UNION BANK OF INDIA(508500)
|
|
100
|
Peddapuram
|
AP-04-020-001-001/010397
()
|
0204020000NRG23160420220052918
|
16/04/2022
|
Baburao
|
0204020WL0003736
|
Baburao
|
00468
|
UBIN0804282
|
1201
|
1201
|
Processed
|
14/05/2022
|
|
1205027406
|
|
GOLI APPANNA
|
UNION BANK OF INDIA(508500)
|
|
101
|
Peddapuram
|
AP-04-020-001-001/010410
()
|
0204020000NRG23160420220052920
|
16/04/2022
|
Appana Ane Pedakapu
|
0204020WL0003736
|
Appana Ane Pedakapu
|
00468
|
UBIN0804282
|
1201
|
1201
|
Processed
|
14/05/2022
|
|
1205027391
|
|
PANDI APPANNA
|
UNION BANK OF INDIA(508500)
|
|
102
|
Peddapuram
|
AP-04-020-001-001/010413
()
|
0204020000NRG23160420220052921
|
16/04/2022
|
Venkanna
|
0204020WL0003736
|
Venkanna
|
00468
|
UBIN0804282
|
1001
|
1001
|
Processed
|
14/05/2022
|
|
1205027413
|
|
PINNAM VENKATESWARA RAO
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
103
|
Peddapuram
|
AP-04-020-001-001/010420
()
|
0204020000NRG23160420220052922
|
16/04/2022
|
Pentayya
|
0204020WL0003736
|
Pentayya
|
00468
|
UBIN0804282
|
1201
|
1201
|
Processed
|
14/05/2022
|
|
1205027433
|
|
PURRE PENTAYYA S O VEERRAJU
|
UNION BANK OF INDIA(508500)
|
|
104
|
Peddapuram
|
AP-04-020-001-001/010423
()
|
0204020000NRG23160420220052923
|
16/04/2022
|
Subbarao
|
0204020WL0003736
|
Subbarao
|
00468
|
UBIN0804282
|
1201
|
1201
|
Processed
|
14/05/2022
|
|
1205027445
|
|
MITTANA SUBBARAO
|
UNION BANK OF INDIA(508500)
|
|
105
|
Peddapuram
|
AP-04-020-001-001/010427
()
|
0204020000NRG23160420220052924
|
16/04/2022
|
Veeranageswararao
|
0204020WL0003736
|
Veeranageswararao
|
00468
|
UBIN0804282
|
1201
|
1201
|
Processed
|
14/05/2022
|
|
1205027393
|
|
VEMANA NAGESARA RAO
|
UNION BANK OF INDIA(508500)
|
|
106
|
Peddapuram
|
AP-04-020-001-001/010431
()
|
0204020000NRG23160420220052925
|
16/04/2022
|
Suryanarayana
|
0204020WL0003736
|
Suryanarayana
|
00468
|
UBIN0804282
|
1201
|
1201
|
Processed
|
14/05/2022
|
|
1205027431
|
|
MR MUTTA SURYANARAYANA
|
STATE BANK OF INDIA(508548)
|
|
107
|
Peddapuram
|
AP-04-020-001-001/010438
()
|
0204020000NRG23160420220052926
|
16/04/2022
|
Jayababu
|
0204020WL0003736
|
Jayababu
|
00468
|
UBIN0804282
|
801
|
801
|
Processed
|
14/05/2022
|
|
1205027453
|
|
REDDI JAYABABU
|
UNION BANK OF INDIA(508500)
|
|
108
|
Peddapuram
|
AP-04-020-001-001/010447
()
|
0204020000NRG23160420220052928
|
16/04/2022
|
Nageswararao
|
0204020WL0003736
|
Nageswararao
|
00468
|
UBIN0804282
|
1001
|
1001
|
Processed
|
14/05/2022
|
|
1205027424
|
|
PEDDI NAGESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
109
|
Peddapuram
|
AP-04-020-001-001/010448
()
|
0204020000NRG23160420220052929
|
16/04/2022
|
Manneyya
|
0204020WL0003736
|
Manneyya
|
00468
|
UBIN0804282
|
600
|
600
|
Processed
|
14/05/2022
|
|
1205027401
|
|
KONALA MANNIYYA
|
UNION BANK OF INDIA(508500)
|
|
110
|
Peddapuram
|
AP-04-020-001-001/010448
()
|
0204020000NRG23160420220052930
|
16/04/2022
|
Papa
|
0204020WL0003736
|
Papa
|
00468
|
UBIN0804282
|
1201
|
1201
|
Processed
|
14/05/2022
|
|
1205027405
|
|
KONALA PAPA
|
UNION BANK OF INDIA(508500)
|
|
111
|
Peddapuram
|
AP-04-020-001-001/010449
()
|
0204020000NRG23160420220052931
|
16/04/2022
|
PANDULA VENKATARAMANA
|
0204020WL0003736
|
PANDULA VENKATARAMANA
|
00468
|
UBIN0804282
|
1201
|
1201
|
Processed
|
14/05/2022
|
|
1205027459
|
|
PANDULA VENKATARAMANA
|
UNION BANK OF INDIA(508500)
|
|
112
|
Peddapuram
|
AP-04-020-001-001/010472
()
|
0204020000NRG23160420220052933
|
16/04/2022
|
Budiredla Suribabu
|
0204020WL0003736
|
Budiredla Suribabu
|
00468
|
UBIN0804282
|
1201
|
1201
|
Processed
|
14/05/2022
|
|
1205027436
|
|
BUDIREDLA SURIBABU
|
UNION BANK OF INDIA(508500)
|
|
113
|
Peddapuram
|
AP-04-020-001-001/010499
()
|
0204020000NRG23160420220052935
|
16/04/2022
|
Prakasarao
|
0204020WL0003736
|
Prakasarao
|
00468
|
UBIN0804282
|
1201
|
1201
|
Processed
|
14/05/2022
|
|
1205027452
|
|
YADAGIRI PRAKASARAO
|
UNION BANK OF INDIA(508500)
|
|
114
|
Peddapuram
|
AP-04-020-001-001/010522
()
|
0204020000NRG23160420220052938
|
16/04/2022
|
Veeraju
|
0204020WL0003736
|
Veeraju
|
00468
|
UBIN0804282
|
401
|
401
|
Processed
|
14/05/2022
|
|
1205027417
|
|
GOPU VEERRAJU
|
UNION BANK OF INDIA(508500)
|
|
115
|
Peddapuram
|
AP-04-020-001-001/010524
()
|
0204020000NRG23160420220052939
|
16/04/2022
|
Ammaji
|
0204020WL0003736
|
Ammaji
|
00468
|
UBIN0804282
|
1001
|
1001
|
Processed
|
14/05/2022
|
|
1205027386
|
|
BORA AMMAJI
|
UNION BANK OF INDIA(508500)
|
|
116
|
Peddapuram
|
AP-04-020-001-001/010529
()
|
0204020000NRG23160420220052940
|
16/04/2022
|
Venkatarao
|
0204020WL0003736
|
Venkatarao
|
00468
|
UBIN0804282
|
1003
|
1003
|
Processed
|
14/05/2022
|
|
1205027389
|
|
MIRIYALA VENKATARAO
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
117
|
Peddapuram
|
AP-04-020-001-001/010530
()
|
0204020000NRG23160420220052941
|
16/04/2022
|
Ganniyya
|
0204020WL0003736
|
Ganniyya
|
00468
|
UBIN0804282
|
1201
|
1201
|
Processed
|
14/05/2022
|
|
1205027442
|
|
CHINTAPALLI GANNIYYA S O VEERANNA
|
UNION BANK OF INDIA(508500)
|
|
118
|
Peddapuram
|
AP-04-020-001-001/010552
()
|
0204020000NRG23160420220052942
|
16/04/2022
|
Ramana
|
0204020WL0003736
|
Ramana
|
00468
|
UBIN0804282
|
1201
|
1201
|
Processed
|
14/05/2022
|
|
1205027412
|
|
POTHULA RAMANA
|
UNION BANK OF INDIA(508500)
|
|
119
|
Peddapuram
|
AP-04-020-001-001/010557
()
|
0204020000NRG23160420220052943
|
16/04/2022
|
Yesubabu
|
0204020WL0003736
|
Yesubabu
|
00468
|
UBIN0804282
|
1001
|
1001
|
Processed
|
14/05/2022
|
|
1205027396
|
|
PINNAM YESUBABU
|
UNION BANK OF INDIA(508500)
|
|
120
|
Peddapuram
|
AP-04-020-001-001/010558
()
|
0204020000NRG23160420220052944
|
16/04/2022
|
Pandhi Chinayesurao
|
0204020WL0003736
|
Pandhi Chinayesurao
|
00468
|
UBIN0804282
|
801
|
801
|
Processed
|
14/05/2022
|
|
1205027437
|
|
PANDI CHINA YESURAO
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
121
|
Peddapuram
|
AP-04-020-001-001/010574
()
|
0204020000NRG23160420220052945
|
16/04/2022
|
Gangadhar
|
0204020WL0003736
|
Gangadhar
|
00468
|
UBIN0804282
|
1204
|
1204
|
Processed
|
14/05/2022
|
|
1205027441
|
|
INAKOTI GANGADAR
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
122
|
Peddapuram
|
AP-04-020-001-001/010576
()
|
0204020000NRG23160420220052946
|
16/04/2022
|
KONA NAGESWARARAO
|
0204020WL0003736
|
KONA NAGESWARARAO
|
00468
|
UBIN0804282
|
1459
|
1459
|
Processed
|
14/05/2022
|
|
1205027457
|
|
KONA NAGESWARA RAO
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
123
|
Peddapuram
|
AP-04-020-001-001/010579
()
|
0204020000NRG23160420220052947
|
16/04/2022
|
Ayyanna
|
0204020WL0003736
|
Ayyanna
|
00468
|
UBIN0804282
|
1201
|
1201
|
Processed
|
14/05/2022
|
|
1205027429
|
|
MEDIBOYINA AYYANNA S O RAMA CHANDARAO
|
UNION BANK OF INDIA(508500)
|
|
124
|
Peddapuram
|
AP-04-020-001-001/010620
()
|
0204020000NRG23160420220052949
|
16/04/2022
|
Raju
|
0204020WL0003736
|
Raju
|
00468
|
UBIN0804282
|
972
|
972
|
Processed
|
14/05/2022
|
|
1205027439
|
|
YADAVALLI RAJU
|
UNION BANK OF INDIA(508500)
|
|
125
|
Peddapuram
|
AP-04-020-001-001/010643
()
|
0204020000NRG23160420220052951
|
16/04/2022
|
KADA RAJA
|
0204020WL0003736
|
KADA RAJA
|
00468
|
UBIN0804282
|
1201
|
1201
|
Processed
|
14/05/2022
|
|
1205027462
|
|
KATHA RAJA
|
UNION BANK OF INDIA(508500)
|
|
126
|
Peddapuram
|
AP-04-020-001-001/010718
()
|
0204020000NRG23160420220052955
|
16/04/2022
|
Chakrarao
|
0204020WL0003736
|
Chakrarao
|
00468
|
UBIN0804282
|
801
|
801
|
Processed
|
14/05/2022
|
|
1205027392
|
|
GOLI CHAKRA RAO
|
UNION BANK OF INDIA(508500)
|
|
127
|
Peddapuram
|
AP-04-020-001-001/010774
()
|
0204020000NRG23160420220052956
|
16/04/2022
|
Bebi
|
0204020WL0003736
|
Bebi
|
00468
|
UBIN0804282
|
1201
|
1201
|
Processed
|
14/05/2022
|
|
1205027425
|
|
CHIKATLA BEBI
|
BANK OF BARODA(606985)
|
|
128
|
Peddapuram
|
AP-04-020-001-001/010857
()
|
0204020000NRG23160420220052957
|
16/04/2022
|
Lovamma
|
0204020WL0003736
|
Lovamma
|
00468
|
UBIN0804282
|
1201
|
1201
|
Processed
|
14/05/2022
|
|
1205027428
|
|
NOKKU LOVAMMA W O KATTAYYA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85634
|
85634
|
|
|
|
|
|
|
|
|
129
|
Peddapuram
|
AP-04-020-001-001/010441
()
|
0204020000NRG23160420220052927
|
16/04/2022
|
ADABALA ARJUNNA
|
0204020WL0003736
|
ADABALA ARJUNNA
|
00468
|
UBIN0929573
|
1201
|
1201
|
Processed
|
14/05/2022
|
|
1205027458
|
|
ADABALA ARJUNNA
|
UNION BANK OF INDIA(508500)
|
|
130
|
Peddapuram
|
AP-04-020-001-001/010511
()
|
0204020000NRG23160420220052936
|
16/04/2022
|
Venkata ramana Nadi Gatla
|
0204020WL0003736
|
Venkata ramana Nadi Gatla
|
00468
|
UBIN0929573
|
1201
|
1201
|
Processed
|
14/05/2022
|
|
1205027456
|
|
VENKATA RAMANA NADI GATLA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2402
|
2402
|
|
|
|
|
|
|
|
|
131
|
Peddapuram
|
AP-04-020-001-001/010325
()
|
0204020000NRG23160420220052964
|
16/04/2022
|
Nookaraju
|
0204020WL0003739
|
Nookaraju
|
00468
|
UBIN0CG7110
|
648
|
648
|
Processed
|
14/05/2022
|
|
1205027379
|
|
YADAVILLI NOOKA RAJU
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
132
|
Peddapuram
|
AP-04-020-001-001/010468
()
|
0204020000NRG23160420220052932
|
16/04/2022
|
Vemana swami
|
0204020WL0003736
|
Vemana swami
|
00468
|
UBIN0CG7110
|
1003
|
1003
|
Processed
|
14/05/2022
|
|
1205027378
|
|
VEMANA SWAMI S O BUCHIRAJU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1651
|
1651
|
|
|
|
|
|
|
|
|
133
|
Peddapuram
|
AP-04-020-001-001/010631
()
|
0204020000NRG23160420220052950
|
16/04/2022
|
Nookaraju
|
0204020WL0003736
|
Nookaraju
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
14/05/2022
|
|
1205027380
|
|
YADAVILLI NOOKARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
139260
|
139260
|
|
|
|
|
|
|
|