|
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-04-010-011-030/010324
()
|
0204010000NRG23220620222091595
|
22/06/2022
|
Arjuna
|
0204010WL0046782
|
Arjuna
|
00415
|
SBIN0007084
|
1146
|
1146
|
Processed
|
27/07/2022
|
|
3342514256
|
|
ARJUNA MUDDA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1146
|
1146
|
|
|
|
|
|
|
|
|
2
|
Prathipadu
|
AP-04-010-011-030/010053
()
|
0204010000NRG23220620222091533
|
22/06/2022
|
Tasu
|
0204010WL0046782
|
Tasu
|
00415
|
SBIN0014774
|
458
|
458
|
Processed
|
27/07/2022
|
|
3342514217
|
|
Tasu Ramadevu
|
ICICI BANK LTD(508534)
|
|
3
|
Prathipadu
|
AP-04-010-011-030/010068
()
|
0204010000NRG23220620222091539
|
22/06/2022
|
Dorababu
|
0204010WL0046782
|
Dorababu
|
00415
|
SBIN0014774
|
1375
|
1375
|
Processed
|
27/07/2022
|
|
3342514208
|
|
DORABABU DINESULA
|
ICICI BANK LTD(508534)
|
|
4
|
Prathipadu
|
AP-04-010-011-030/010136
()
|
0204010000NRG23220620222091561
|
22/06/2022
|
Nookaraju
|
0204010WL0046782
|
Nookaraju
|
00415
|
SBIN0014774
|
1374
|
1374
|
Processed
|
27/07/2022
|
|
3342514214
|
|
NOOKARAJU MUDDA
|
ICICI BANK LTD(508534)
|
|
5
|
Prathipadu
|
AP-04-010-011-030/010265
()
|
0204010000NRG23220620222091586
|
22/06/2022
|
Chakrararao
|
0204010WL0046782
|
Chakrararao
|
00415
|
SBIN0014774
|
1374
|
1374
|
Processed
|
27/07/2022
|
|
3342514212
|
|
CHAKRARARAO MAHADAASU
|
ICICI BANK LTD(508534)
|
|
6
|
Prathipadu
|
AP-04-010-011-030/010289
()
|
0204010000NRG23220620222091592
|
22/06/2022
|
Ramadasu
|
0204010WL0046782
|
Ramadasu
|
00415
|
SBIN0014774
|
916
|
916
|
Processed
|
27/07/2022
|
|
3342514211
|
|
RAMADASU AMARADI
|
ICICI BANK LTD(508534)
|
|
7
|
Prathipadu
|
AP-04-010-011-030/010357
()
|
0204010000NRG23220620222091599
|
22/06/2022
|
Dorababu
|
0204010WL0046782
|
Dorababu
|
00415
|
SBIN0014774
|
687
|
687
|
Processed
|
27/07/2022
|
|
3342514216
|
|
DORABABU KUMPATLA
|
ICICI BANK LTD(508534)
|
|
8
|
Prathipadu
|
AP-04-010-011-030/010360
()
|
0204010000NRG23220620222091601
|
22/06/2022
|
Venkatanandi Raju
|
0204010WL0046782
|
Venkatanandi Raju
|
00415
|
SBIN0014774
|
1375
|
1375
|
Processed
|
27/07/2022
|
|
3342514215
|
|
DULLA VENKATA NANDI BABU
|
UNION BANK OF INDIA(508500)
|
|
9
|
Prathipadu
|
AP-04-010-011-030/010362
()
|
0204010000NRG23220620222091602
|
22/06/2022
|
Chinna Abbu Any Subbarao
|
0204010WL0046782
|
Chinna Abbu Any Subbarao
|
00415
|
SBIN0014774
|
458
|
458
|
Processed
|
27/07/2022
|
|
3342514229
|
|
CHINNA ABBU ANY SUBBARAO
|
ICICI BANK LTD(508534)
|
|
10
|
Prathipadu
|
AP-04-010-011-030/010392
()
|
0204010000NRG23220620222091608
|
22/06/2022
|
Apparao
|
0204010WL0046782
|
Apparao
|
00415
|
SBIN0014774
|
1144
|
1144
|
Processed
|
27/07/2022
|
|
3342514210
|
|
Mr DULLA APPARAO
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
11
|
Prathipadu
|
AP-04-010-011-030/010543
()
|
0204010000NRG23220620222091615
|
22/06/2022
|
Dorabbayi
|
0204010WL0046782
|
Dorabbayi
|
00415
|
SBIN0014774
|
1375
|
1375
|
Processed
|
27/07/2022
|
|
3342514207
|
|
DORABBAYI ATHI
|
ICICI BANK LTD(508534)
|
|
12
|
Prathipadu
|
AP-04-010-011-030/010571
()
|
0204010000NRG23220620222091617
|
22/06/2022
|
Veerayyadora
|
0204010WL0046782
|
Veerayyadora
|
00415
|
SBIN0014774
|
916
|
916
|
Processed
|
27/07/2022
|
|
3342514213
|
|
MR DULLA VEERA BABU
|
STATE BANK OF INDIA(508548)
|
|
13
|
Prathipadu
|
AP-04-010-011-030/010576
()
|
0204010000NRG23220620222091619
|
22/06/2022
|
Rambabu
|
0204010WL0046782
|
Rambabu
|
00415
|
SBIN0014774
|
1146
|
1146
|
Processed
|
27/07/2022
|
|
3342514209
|
|
MR DULLA RAMBABU
|
STATE BANK OF INDIA(508548)
|
|
14
|
Prathipadu
|
AP-04-010-011-030/010642
()
|
0204010000NRG23220620222091627
|
22/06/2022
|
Subbarao
|
0204010WL0046782
|
Subbarao
|
00415
|
SBIN0014774
|
1375
|
1375
|
Processed
|
27/07/2022
|
|
3342514230
|
|
MR PETTEM SUBBA RAO LTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13973
|
13973
|
|
|
|
|
|
|
|
|
15
|
Prathipadu
|
AP-04-010-011-030/010014
()
|
0204010000NRG23220620222091525
|
22/06/2022
|
Durga
|
0204010WL0046782
|
Durga
|
00415
|
SBIN0021387
|
1372
|
1372
|
Processed
|
27/07/2022
|
|
3342514239
|
|
DURGA CHUKKALA
|
ICICI BANK LTD(508534)
|
|
16
|
Prathipadu
|
AP-04-010-011-030/010017
()
|
0204010000NRG23220620222091526
|
22/06/2022
|
Trimurthulu
|
0204010WL0046782
|
Trimurthulu
|
00415
|
SBIN0021387
|
1374
|
1374
|
Processed
|
27/07/2022
|
|
3342514241
|
|
Trimurthulu Moga
|
ICICI BANK LTD(508534)
|
|
17
|
Prathipadu
|
AP-04-010-011-030/010056
()
|
0204010000NRG23220620222091535
|
22/06/2022
|
Nagasattibabu
|
0204010WL0046782
|
Nagasattibabu
|
00415
|
SBIN0021387
|
686
|
686
|
Processed
|
27/07/2022
|
|
3342514259
|
|
MR NAGA SATTIBABU RASAMSETTI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Prathipadu
|
AP-04-010-011-030/010061
()
|
0204010000NRG23220620222091537
|
22/06/2022
|
Nagamani
|
0204010WL0046782
|
Nagamani
|
00415
|
SBIN0021387
|
916
|
916
|
Processed
|
27/07/2022
|
|
3342514237
|
|
NAGAMANI NATLA
|
ICICI BANK LTD(508534)
|
|
19
|
Prathipadu
|
AP-04-010-011-030/010089
()
|
0204010000NRG23220620222091546
|
22/06/2022
|
Simhachalam
|
0204010WL0046782
|
Simhachalam
|
00415
|
SBIN0021387
|
1144
|
1144
|
Processed
|
27/07/2022
|
|
3342514249
|
|
BONDU SIMHACHALAM
|
ICICI BANK LTD(508534)
|
|
20
|
Prathipadu
|
AP-04-010-011-030/010101
()
|
0204010000NRG23220620222091549
|
22/06/2022
|
Nagamani
|
0204010WL0046782
|
Nagamani
|
00415
|
SBIN0021387
|
1144
|
1144
|
Processed
|
27/07/2022
|
|
3342514244
|
|
NAGAMANI GUMMADI
|
ICICI BANK LTD(508534)
|
|
21
|
Prathipadu
|
AP-04-010-011-030/010104
()
|
0204010000NRG23220620222091551
|
22/06/2022
|
Lakshmi
|
0204010WL0046782
|
Lakshmi
|
00415
|
SBIN0021387
|
1374
|
1374
|
Processed
|
27/07/2022
|
|
3342514236
|
|
LAKSHMI GURUGU
|
ICICI BANK LTD(508534)
|
|
22
|
Prathipadu
|
AP-04-010-011-030/010111
()
|
0204010000NRG23220620222091554
|
22/06/2022
|
Suryakantam
|
0204010WL0046782
|
Suryakantam
|
00415
|
SBIN0021387
|
1144
|
1144
|
Processed
|
27/07/2022
|
|
3342514265
|
|
MRS SURYAKANTAM BONDU
|
STATE BANK OF INDIA(508548)
|
|
23
|
Prathipadu
|
AP-04-010-011-030/010156
()
|
0204010000NRG23220620222091563
|
22/06/2022
|
Apparao
|
0204010WL0046782
|
Apparao
|
00415
|
SBIN0021387
|
1375
|
1375
|
Processed
|
27/07/2022
|
|
3342514264
|
|
APPARAO ULUSU
|
ICICI BANK LTD(508534)
|
|
24
|
Prathipadu
|
AP-04-010-011-030/010157
()
|
0204010000NRG23220620222091564
|
22/06/2022
|
Tatarao
|
0204010WL0046782
|
Tatarao
|
00415
|
SBIN0021387
|
1375
|
1375
|
Processed
|
27/07/2022
|
|
3342514263
|
|
TATARAO KETA
|
ICICI BANK LTD(508534)
|
|
25
|
Prathipadu
|
AP-04-010-011-030/010169
()
|
0204010000NRG23220620222091566
|
22/06/2022
|
Naageswararaavu
|
0204010WL0046782
|
Naageswararaavu
|
00415
|
SBIN0021387
|
1374
|
1374
|
Processed
|
27/07/2022
|
|
3342514250
|
|
MR NAGESWARARAO AMARAADI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Prathipadu
|
AP-04-010-011-030/010178
()
|
0204010000NRG23220620222091567
|
22/06/2022
|
Rambabu
|
0204010WL0046782
|
Rambabu
|
00415
|
SBIN0021387
|
458
|
458
|
Processed
|
27/07/2022
|
|
3342514242
|
|
RAMBABU GANDEPALLI
|
ICICI BANK LTD(508534)
|
|
27
|
Prathipadu
|
AP-04-010-011-030/010223
()
|
0204010000NRG23220620222091572
|
22/06/2022
|
Satyavathi
|
0204010WL0046782
|
Satyavathi
|
00415
|
SBIN0021387
|
914
|
914
|
Processed
|
27/07/2022
|
|
3342514253
|
|
Satyavathi Bondu
|
ICICI BANK LTD(508534)
|
|
28
|
Prathipadu
|
AP-04-010-011-030/010229
()
|
0204010000NRG23220620222091574
|
22/06/2022
|
Venkata Swamy
|
0204010WL0046782
|
Venkata Swamy
|
00415
|
SBIN0021387
|
1144
|
1144
|
Processed
|
27/07/2022
|
|
3342514271
|
|
MR ULUSU VENKATASWAMY
|
STATE BANK OF INDIA(508548)
|
|
29
|
Prathipadu
|
AP-04-010-011-030/010237
()
|
0204010000NRG23220620222091576
|
22/06/2022
|
Vishnu Chakra Dharudu
|
0204010WL0046782
|
Vishnu Chakra Dharudu
|
00415
|
SBIN0021387
|
1144
|
1144
|
Processed
|
27/07/2022
|
|
3342514261
|
|
MR VISUNU CHAKRADHARUDU AMA RAADI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Prathipadu
|
AP-04-010-011-030/010252
()
|
0204010000NRG23220620222091580
|
22/06/2022
|
Chakradharao
|
0204010WL0046782
|
Chakradharao
|
00415
|
SBIN0021387
|
458
|
458
|
Processed
|
27/07/2022
|
|
3342514262
|
|
Chakradharao Rasamsetti
|
ICICI BANK LTD(508534)
|
|
31
|
Prathipadu
|
AP-04-010-011-030/010253
()
|
0204010000NRG23220620222091581
|
22/06/2022
|
Maheswararao
|
0204010WL0046782
|
Maheswararao
|
00415
|
SBIN0021387
|
1375
|
1375
|
Processed
|
27/07/2022
|
|
3342514231
|
|
MAHESWARARAO SINDRIPU
|
ICICI BANK LTD(508534)
|
|
32
|
Prathipadu
|
AP-04-010-011-030/010259
()
|
0204010000NRG23220620222091584
|
22/06/2022
|
Sattibabu
|
0204010WL0046782
|
Sattibabu
|
00415
|
SBIN0021387
|
1145
|
1145
|
Processed
|
27/07/2022
|
|
3342514267
|
|
MR VENKATASATTIRAJU AMARADI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Prathipadu
|
AP-04-010-011-030/010269
()
|
0204010000NRG23220620222091587
|
22/06/2022
|
Srinu
|
0204010WL0046782
|
Srinu
|
00415
|
SBIN0021387
|
229
|
229
|
Processed
|
27/07/2022
|
|
3342514246
|
|
SRINU KOTTU
|
ICICI BANK LTD(508534)
|
|
34
|
Prathipadu
|
AP-04-010-011-030/010280
()
|
0204010000NRG23220620222091590
|
22/06/2022
|
Satyavathi
|
0204010WL0046782
|
Satyavathi
|
00415
|
SBIN0021387
|
1145
|
1145
|
Processed
|
27/07/2022
|
|
3342514235
|
|
SATYAVATHI GINJALA
|
ICICI BANK LTD(508534)
|
|
35
|
Prathipadu
|
AP-04-010-011-030/010288
()
|
0204010000NRG23220620222091591
|
22/06/2022
|
Atike Swami
|
0204010WL0046782
|
Atike Swami
|
00415
|
SBIN0021387
|
1146
|
1146
|
Processed
|
27/07/2022
|
|
3342514274
|
|
SWAMI ANTIKE
|
ICICI BANK LTD(508534)
|
|
36
|
Prathipadu
|
AP-04-010-011-030/010306
()
|
0204010000NRG23220620222091594
|
22/06/2022
|
Rambabu
|
0204010WL0046782
|
Rambabu
|
00415
|
SBIN0021387
|
458
|
458
|
Processed
|
27/07/2022
|
|
3342514245
|
|
Mr NAAMALA RAMBABU
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
37
|
Prathipadu
|
AP-04-010-011-030/010335
()
|
0204010000NRG23220620222091596
|
22/06/2022
|
Veerabbai
|
0204010WL0046782
|
Veerabbai
|
00415
|
SBIN0021387
|
1374
|
1374
|
Processed
|
27/07/2022
|
|
3342514269
|
|
VEERABBAI GEDA
|
ICICI BANK LTD(508534)
|
|
38
|
Prathipadu
|
AP-04-010-011-030/010346
()
|
0204010000NRG23220620222091598
|
22/06/2022
|
Subbarao
|
0204010WL0046782
|
Subbarao
|
00415
|
SBIN0021387
|
916
|
916
|
Processed
|
27/07/2022
|
|
3342514268
|
|
MR SUBBHARAO MUDDA
|
STATE BANK OF INDIA(508548)
|
|
39
|
Prathipadu
|
AP-04-010-011-030/010358
()
|
0204010000NRG23220620222091600
|
22/06/2022
|
Venkataramana
|
0204010WL0046782
|
Venkataramana
|
00415
|
SBIN0021387
|
686
|
686
|
Processed
|
27/07/2022
|
|
3342514252
|
|
ELUGULA MANGAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
40
|
Prathipadu
|
AP-04-010-011-030/010380
()
|
0204010000NRG23220620222091604
|
22/06/2022
|
Srinu
|
0204010WL0046782
|
Srinu
|
00415
|
SBIN0021387
|
688
|
688
|
Processed
|
27/07/2022
|
|
3342514260
|
|
MR SRINU NARALASETTI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Prathipadu
|
AP-04-010-011-030/010383
()
|
0204010000NRG23220620222091605
|
22/06/2022
|
Venkanna
|
0204010WL0046782
|
Venkanna
|
00415
|
SBIN0021387
|
458
|
458
|
Processed
|
27/07/2022
|
|
3342514270
|
|
MR VENKATARAMANA NARALASETTI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Prathipadu
|
AP-04-010-011-030/010456
()
|
0204010000NRG23220620222091609
|
22/06/2022
|
Appayyamma
|
0204010WL0046782
|
Appayyamma
|
00415
|
SBIN0021387
|
1375
|
1375
|
Processed
|
27/07/2022
|
|
3342514234
|
|
MRS APPAYAMMA BONDU
|
STATE BANK OF INDIA(508548)
|
|
43
|
Prathipadu
|
AP-04-010-011-030/010530
()
|
0204010000NRG23220620222091610
|
22/06/2022
|
Jogiraju
|
0204010WL0046782
|
Jogiraju
|
00415
|
SBIN0021387
|
1144
|
1144
|
Processed
|
27/07/2022
|
|
3342514251
|
|
JOGIRAJU RAMADEVU
|
ICICI BANK LTD(508534)
|
|
44
|
Prathipadu
|
AP-04-010-011-030/010531
()
|
0204010000NRG23220620222091611
|
22/06/2022
|
Appayamma
|
0204010WL0046782
|
Appayamma
|
00415
|
SBIN0021387
|
687
|
687
|
Processed
|
27/07/2022
|
|
3342514240
|
|
MRS APPAYAMMA TUTTAA
|
STATE BANK OF INDIA(508548)
|
|
45
|
Prathipadu
|
AP-04-010-011-030/010536
()
|
0204010000NRG23220620222091612
|
22/06/2022
|
Suramma
|
0204010WL0046782
|
Suramma
|
00415
|
SBIN0021387
|
1146
|
1146
|
Processed
|
27/07/2022
|
|
3342514233
|
|
MRS SURAMMA PILLI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Prathipadu
|
AP-04-010-011-030/010537
()
|
0204010000NRG23220620222091613
|
22/06/2022
|
Sanyasamma
|
0204010WL0046782
|
Sanyasamma
|
00415
|
SBIN0021387
|
1375
|
1375
|
Processed
|
27/07/2022
|
|
3342514257
|
|
MRS SANYASAMMA CHEMMA
|
STATE BANK OF INDIA(508548)
|
|
47
|
Prathipadu
|
AP-04-010-011-030/010539
()
|
0204010000NRG23220620222091614
|
22/06/2022
|
Baburao
|
0204010WL0046782
|
Baburao
|
00415
|
SBIN0021387
|
686
|
686
|
Processed
|
27/07/2022
|
|
3342514266
|
|
Baburao Amaradi
|
ICICI BANK LTD(508534)
|
|
48
|
Prathipadu
|
AP-04-010-011-030/010575
()
|
0204010000NRG23220620222091618
|
22/06/2022
|
Srinivasu
|
0204010WL0046782
|
Srinivasu
|
00415
|
SBIN0021387
|
1144
|
1144
|
Processed
|
27/07/2022
|
|
3342514248
|
|
MR SRINU DOOLLA
|
STATE BANK OF INDIA(508548)
|
|
49
|
Prathipadu
|
AP-04-010-011-030/010579
()
|
0204010000NRG23220620222091620
|
22/06/2022
|
Adinarayana
|
0204010WL0046782
|
Adinarayana
|
00415
|
SBIN0021387
|
1373
|
1373
|
Processed
|
27/07/2022
|
|
3342514254
|
|
ADINARAYANA LOKAREDDY
|
ICICI BANK LTD(508534)
|
|
50
|
Prathipadu
|
AP-04-010-011-030/010586
()
|
0204010000NRG23220620222091624
|
22/06/2022
|
Nagababu
|
0204010WL0046782
|
Nagababu
|
00415
|
SBIN0021387
|
1374
|
1374
|
Processed
|
27/07/2022
|
|
3342514258
|
|
MR NAGABABU JUVVADULA
|
STATE BANK OF INDIA(508548)
|
|
51
|
Prathipadu
|
AP-04-010-011-030/010773
()
|
0204010000NRG23220620222091632
|
22/06/2022
|
Chakrarao
|
0204010WL0046782
|
Chakrarao
|
00415
|
SBIN0021387
|
915
|
915
|
Processed
|
27/07/2022
|
|
3342514247
|
|
MR CHAKRARAO MUVVALA
|
STATE BANK OF INDIA(508548)
|
|
52
|
Prathipadu
|
AP-04-010-011-030/010786
()
|
0204010000NRG23220620222091636
|
22/06/2022
|
Gngabhavani
|
0204010WL0046782
|
Gngabhavani
|
00415
|
SBIN0021387
|
1373
|
1373
|
Processed
|
27/07/2022
|
|
3342514273
|
|
MRS GANGA BHAVANI PILLI
|
STATE BANK OF INDIA(508548)
|
|
53
|
Prathipadu
|
AP-04-010-011-030/010787
()
|
0204010000NRG23220620222091637
|
22/06/2022
|
Lakshmi
|
0204010WL0046782
|
Lakshmi
|
00415
|
SBIN0021387
|
1372
|
1372
|
Processed
|
27/07/2022
|
|
3342514238
|
|
MRS LAXMI NOTTLA
|
STATE BANK OF INDIA(508548)
|
|
54
|
Prathipadu
|
AP-04-010-011-030/010788
()
|
0204010000NRG23220620222091638
|
22/06/2022
|
Satyavati
|
0204010WL0046782
|
Satyavati
|
00415
|
SBIN0021387
|
1146
|
1146
|
Processed
|
27/07/2022
|
|
3342514243
|
|
MRS SATYAVATHI NOTTLA
|
STATE BANK OF INDIA(508548)
|
|
55
|
Prathipadu
|
AP-04-010-011-030/010794
()
|
0204010000NRG23220620222091641
|
22/06/2022
|
Nagu
|
0204010WL0046782
|
Nagu
|
00415
|
SBIN0021387
|
916
|
916
|
Processed
|
27/07/2022
|
|
3342514255
|
|
NAGU GUMMIDI
|
ICICI BANK LTD(508534)
|
|
56
|
Prathipadu
|
AP-04-010-011-030/010858
()
|
0204010000NRG23220620222091644
|
22/06/2022
|
srinu
|
0204010WL0046782
|
srinu
|
00415
|
SBIN0021387
|
1144
|
1144
|
Processed
|
27/07/2022
|
|
3342514232
|
|
MR SRINU VEMAVARAPU
|
STATE BANK OF INDIA(508548)
|
|
57
|
Prathipadu
|
AP-04-010-016-036/010012
()
|
0204010000NRG23220620222090298
|
22/06/2022
|
Satyanarayana
|
0204010WL0046765
|
Satyanarayana
|
00415
|
SBIN0021387
|
726
|
726
|
Processed
|
27/07/2022
|
|
3342514272
|
|
VAKAPALLI PEDA SATTIBABU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44912
|
44912
|
|
|
|
|
|
|
|
|
58
|
Prathipadu
|
AP-04-010-011-030/010037
()
|
0204010000NRG23220620222091529
|
22/06/2022
|
Rajababu
|
0204010WL0046782
|
Rajababu
|
00468
|
UBIN0532860
|
915
|
915
|
Processed
|
27/07/2022
|
|
3342514224
|
|
THUNGALA RAJUBABU
|
UNION BANK OF INDIA(508500)
|
|
59
|
Prathipadu
|
AP-04-010-011-030/010062
()
|
0204010000NRG23220620222091538
|
22/06/2022
|
Narasimhamurthi
|
0204010WL0046782
|
Narasimhamurthi
|
00468
|
UBIN0532860
|
1372
|
1372
|
Processed
|
27/07/2022
|
|
3342514226
|
|
Narasimhamurthi Mahadasu
|
ICICI BANK LTD(508534)
|
|
60
|
Prathipadu
|
AP-04-010-011-030/010075
()
|
0204010000NRG23220620222091541
|
22/06/2022
|
Pentayya
|
0204010WL0046782
|
Pentayya
|
00468
|
UBIN0532860
|
1372
|
1372
|
Processed
|
27/07/2022
|
|
3342514225
|
|
PENTAYYA VASAMSETTI
|
ICICI BANK LTD(508534)
|
|
61
|
Prathipadu
|
AP-04-010-011-030/010129
()
|
0204010000NRG23220620222091558
|
22/06/2022
|
Ramaswamy
|
0204010WL0046782
|
Ramaswamy
|
00468
|
UBIN0532860
|
915
|
915
|
Processed
|
27/07/2022
|
|
3342514222
|
|
MR PINNAM RAMASWAMI
|
STATE BANK OF INDIA(508548)
|
|
62
|
Prathipadu
|
AP-04-010-011-030/010201
()
|
0204010000NRG23220620222091570
|
22/06/2022
|
Veerababu
|
0204010WL0046782
|
Veerababu
|
00468
|
UBIN0532860
|
1145
|
1145
|
Processed
|
27/07/2022
|
|
3342514220
|
|
Veerababu Namala
|
ICICI BANK LTD(508534)
|
|
63
|
Prathipadu
|
AP-04-010-011-030/010272
()
|
0204010000NRG23220620222091588
|
22/06/2022
|
Pallayya
|
0204010WL0046782
|
Pallayya
|
00468
|
UBIN0532860
|
1372
|
1372
|
Processed
|
27/07/2022
|
|
3342514218
|
|
TALU PALLAIAH
|
UNION BANK OF INDIA(508500)
|
|
64
|
Prathipadu
|
AP-04-010-011-030/010272
()
|
0204010000NRG23220620222091589
|
22/06/2022
|
Satyavathi
|
0204010WL0046782
|
Satyavathi
|
00468
|
UBIN0532860
|
1372
|
1372
|
Processed
|
27/07/2022
|
|
3342514223
|
|
TELU SATYAVATI
|
UNION BANK OF INDIA(508500)
|
|
65
|
Prathipadu
|
AP-04-010-011-030/010368
()
|
0204010000NRG23220620222091603
|
22/06/2022
|
Mahadasu Venkata Ramarao
|
0204010WL0046782
|
Mahadasu Venkata Ramarao
|
00468
|
UBIN0532860
|
1375
|
1375
|
Processed
|
27/07/2022
|
|
3342514205
|
|
Venkata Ramarao Mahadasu
|
ICICI BANK LTD(508534)
|
|
66
|
Prathipadu
|
AP-04-010-011-030/010888
()
|
0204010000NRG23220620222091649
|
22/06/2022
|
chinnarao
|
0204010WL0046782
|
chinnarao
|
00468
|
UBIN0532860
|
1374
|
1374
|
Processed
|
27/07/2022
|
|
3342514221
|
|
PETTRAM CHINA RAO
|
UNION BANK OF INDIA(508500)
|
|
67
|
Prathipadu
|
AP-04-010-016-036/010001
()
|
0204010000NRG23220620222090294
|
22/06/2022
|
Appayya
|
0204010WL0046765
|
Appayya
|
00468
|
UBIN0532860
|
726
|
726
|
Processed
|
27/07/2022
|
|
3342514219
|
|
DEVARAPU APPAYYA
|
UNION BANK OF INDIA(508500)
|
|
68
|
Prathipadu
|
AP-04-010-016-036/010009
()
|
0204010000NRG23220620222090296
|
22/06/2022
|
Kumari
|
0204010WL0046765
|
Kumari
|
00468
|
UBIN0532860
|
726
|
726
|
Processed
|
27/07/2022
|
|
3342514228
|
|
GUNDE KUMARI
|
UNION BANK OF INDIA(508500)
|
|
69
|
Prathipadu
|
AP-04-010-016-036/010009
()
|
0204010000NRG23220620222090297
|
22/06/2022
|
Venkataramana
|
0204010WL0046765
|
Venkataramana
|
00468
|
UBIN0532860
|
545
|
545
|
Processed
|
27/07/2022
|
|
3342514227
|
|
GUNDE VENKATA RAMANA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13209
|
13209
|
|
|
|
|
|
|
|
|
70
|
Prathipadu
|
AP-04-010-011-030/010180
()
|
0204010000NRG23220620222091568
|
22/06/2022
|
Krishna
|
0204010WL0046782
|
Krishna
|
00468
|
UBIN0801194
|
917
|
917
|
Processed
|
27/07/2022
|
|
3342514148
|
|
KRISHNA ULUSU
|
ICICI BANK LTD(508534)
|
|
71
|
Prathipadu
|
AP-04-010-011-030/010786
()
|
0204010000NRG23220620222091635
|
22/06/2022
|
Suribabu
|
0204010WL0046782
|
Suribabu
|
00468
|
UBIN0801194
|
1373
|
1373
|
Processed
|
27/07/2022
|
|
3342514149
|
|
SURIBABU PILLI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
72
|
Prathipadu
|
AP-04-010-011-030/010028
()
|
0204010000NRG23220620222091527
|
22/06/2022
|
Gangaraju
|
0204010WL0046782
|
Gangaraju
|
00468
|
UBIN0809675
|
1371
|
1371
|
Processed
|
27/07/2022
|
|
3342514151
|
|
EMMANDI GANGA RAJU
|
UNION BANK OF INDIA(508500)
|
|
73
|
Prathipadu
|
AP-04-010-011-030/010034
()
|
0204010000NRG23220620222091528
|
22/06/2022
|
Krishna
|
0204010WL0046782
|
Krishna
|
00468
|
UBIN0809675
|
1143
|
1143
|
Processed
|
27/07/2022
|
|
3342514158
|
|
CHILAKAMARTHI KRISHNA
|
UNION BANK OF INDIA(508500)
|
|
74
|
Prathipadu
|
AP-04-010-011-030/010044
()
|
0204010000NRG23220620222091531
|
22/06/2022
|
Nagalakshmi
|
0204010WL0046782
|
Nagalakshmi
|
00468
|
UBIN0809675
|
915
|
915
|
Processed
|
27/07/2022
|
|
3342514175
|
|
Nagalakshmi Bojja
|
ICICI BANK LTD(508534)
|
|
75
|
Prathipadu
|
AP-04-010-011-030/010044
()
|
0204010000NRG23220620222091530
|
22/06/2022
|
Nageswararao
|
0204010WL0046782
|
Nageswararao
|
00468
|
UBIN0809675
|
915
|
915
|
Processed
|
27/07/2022
|
|
3342514182
|
|
BOJJA NAGESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
76
|
Prathipadu
|
AP-04-010-011-030/010050
()
|
0204010000NRG23220620222091532
|
22/06/2022
|
Chakrarao
|
0204010WL0046782
|
Chakrarao
|
00468
|
UBIN0809675
|
915
|
915
|
Processed
|
27/07/2022
|
|
3342514153
|
|
AMARADI CHAKRA RAO
|
UNION BANK OF INDIA(508500)
|
|
77
|
Prathipadu
|
AP-04-010-011-030/010055
()
|
0204010000NRG23220620222091534
|
22/06/2022
|
Nookaratnam
|
0204010WL0046782
|
Nookaratnam
|
00468
|
UBIN0809675
|
1144
|
1144
|
Processed
|
27/07/2022
|
|
3342514200
|
|
MRS NOOKARATNAM PITHANI
|
STATE BANK OF INDIA(508548)
|
|
78
|
Prathipadu
|
AP-04-010-011-030/010058
()
|
0204010000NRG23220620222091536
|
22/06/2022
|
Raja
|
0204010WL0046782
|
Raja
|
00468
|
UBIN0809675
|
916
|
916
|
Processed
|
27/07/2022
|
|
3342514192
|
|
VANAPARTHI RAJAA
|
UNION BANK OF INDIA(508500)
|
|
79
|
Prathipadu
|
AP-04-010-011-030/010073
()
|
0204010000NRG23220620222091540
|
22/06/2022
|
Rajulu
|
0204010WL0046782
|
Rajulu
|
00468
|
UBIN0809675
|
458
|
458
|
Processed
|
27/07/2022
|
|
3342514156
|
|
RAVURI RAJU
|
UNION BANK OF INDIA(508500)
|
|
80
|
Prathipadu
|
AP-04-010-011-030/010078
()
|
0204010000NRG23220620222091542
|
22/06/2022
|
Krishna
|
0204010WL0046782
|
Krishna
|
00468
|
UBIN0809675
|
1143
|
1143
|
Processed
|
27/07/2022
|
|
3342514161
|
|
AMARADHI KRISHNA
|
UNION BANK OF INDIA(508500)
|
|
81
|
Prathipadu
|
AP-04-010-011-030/010079
()
|
0204010000NRG23220620222091543
|
22/06/2022
|
Sattibabu
|
0204010WL0046782
|
Sattibabu
|
00468
|
UBIN0809675
|
1144
|
1144
|
Processed
|
27/07/2022
|
|
3342514165
|
|
VISWANADHULA SATHIBABU
|
UNION BANK OF INDIA(508500)
|
|
82
|
Prathipadu
|
AP-04-010-011-030/010086
()
|
0204010000NRG23220620222091544
|
22/06/2022
|
Satyavathi
|
0204010WL0046782
|
Satyavathi
|
00468
|
UBIN0809675
|
914
|
914
|
Processed
|
27/07/2022
|
|
3342514174
|
|
MR SATYAVATI BONDDU
|
STATE BANK OF INDIA(508548)
|
|
83
|
Prathipadu
|
AP-04-010-011-030/010088
()
|
0204010000NRG23220620222091545
|
22/06/2022
|
Nagamani
|
0204010WL0046782
|
Nagamani
|
00468
|
UBIN0809675
|
1146
|
1146
|
Processed
|
27/07/2022
|
|
3342514176
|
|
NAGAMANI BONDU
|
ICICI BANK LTD(508534)
|
|
84
|
Prathipadu
|
AP-04-010-011-030/010095
()
|
0204010000NRG23220620222091547
|
22/06/2022
|
Sattiraju
|
0204010WL0046782
|
Sattiraju
|
00468
|
UBIN0809675
|
457
|
457
|
Processed
|
27/07/2022
|
|
3342514168
|
|
SATTIRAJU KANDA
|
ICICI BANK LTD(508534)
|
|
85
|
Prathipadu
|
AP-04-010-011-030/010099
()
|
0204010000NRG23220620222091548
|
22/06/2022
|
Gangayyamma
|
0204010WL0046782
|
Gangayyamma
|
00468
|
UBIN0809675
|
1146
|
1146
|
Processed
|
27/07/2022
|
|
3342514177
|
|
BUDDALA GANGAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
86
|
Prathipadu
|
AP-04-010-011-030/010103
()
|
0204010000NRG23220620222091550
|
22/06/2022
|
Satyavathi
|
0204010WL0046782
|
Satyavathi
|
00468
|
UBIN0809675
|
1145
|
1145
|
Processed
|
27/07/2022
|
|
3342514179
|
|
TELU SATYAVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
Prathipadu
|
AP-04-010-011-030/010106
()
|
0204010000NRG23220620222091552
|
22/06/2022
|
Ramannamma
|
0204010WL0046782
|
Ramannamma
|
00468
|
UBIN0809675
|
916
|
916
|
Processed
|
27/07/2022
|
|
3342514164
|
|
BEERA RAMANAMMA
|
UNION BANK OF INDIA(508500)
|
|
88
|
Prathipadu
|
AP-04-010-011-030/010120
()
|
0204010000NRG23220620222091556
|
22/06/2022
|
Venkannababu
|
0204010WL0046782
|
Venkannababu
|
00468
|
UBIN0809675
|
1372
|
1372
|
Processed
|
27/07/2022
|
|
3342514186
|
|
MUDDA VENKANNABABU
|
UNION BANK OF INDIA(508500)
|
|
89
|
Prathipadu
|
AP-04-010-011-030/010124
()
|
0204010000NRG23220620222091557
|
22/06/2022
|
Rambabu
|
0204010WL0046782
|
Rambabu
|
00468
|
UBIN0809675
|
458
|
458
|
Processed
|
27/07/2022
|
|
3342514157
|
|
AMARADHI RAMBABU
|
UNION BANK OF INDIA(508500)
|
|
90
|
Prathipadu
|
AP-04-010-011-030/010132
()
|
0204010000NRG23220620222091559
|
22/06/2022
|
Uppayya
|
0204010WL0046782
|
Uppayya
|
00468
|
UBIN0809675
|
1145
|
1145
|
Processed
|
27/07/2022
|
|
3342514169
|
|
ELUBANDI UPPAYYA
|
UNION BANK OF INDIA(508500)
|
|
91
|
Prathipadu
|
AP-04-010-011-030/010135
()
|
0204010000NRG23220620222091560
|
22/06/2022
|
Jogiraju
|
0204010WL0046782
|
Jogiraju
|
00468
|
UBIN0809675
|
1146
|
1146
|
Processed
|
27/07/2022
|
|
3342514185
|
|
AMARADI JOGIRAJU
|
UNION BANK OF INDIA(508500)
|
|
92
|
Prathipadu
|
AP-04-010-011-030/010148
()
|
0204010000NRG23220620222091562
|
22/06/2022
|
Vemavarapu Nookaraju
|
0204010WL0046782
|
Vemavarapu Nookaraju
|
00468
|
UBIN0809675
|
1373
|
1373
|
Processed
|
27/07/2022
|
|
3342514199
|
|
Nookaraju Vemavarapu
|
ICICI BANK LTD(508534)
|
|
93
|
Prathipadu
|
AP-04-010-011-030/010162
()
|
0204010000NRG23220620222091565
|
22/06/2022
|
Rambabu
|
0204010WL0046782
|
Rambabu
|
00468
|
UBIN0809675
|
229
|
229
|
Processed
|
27/07/2022
|
|
3342514171
|
|
Rambabu Adapa
|
ICICI BANK LTD(508534)
|
|
94
|
Prathipadu
|
AP-04-010-011-030/010200
()
|
0204010000NRG23220620222091569
|
22/06/2022
|
Lakshmi
|
0204010WL0046782
|
Lakshmi
|
00468
|
UBIN0809675
|
1144
|
1144
|
Processed
|
27/07/2022
|
|
3342514178
|
|
GUMMIDI CHINNA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
95
|
Prathipadu
|
AP-04-010-011-030/010203
()
|
0204010000NRG23220620222091571
|
22/06/2022
|
Lovatalli
|
0204010WL0046782
|
Lovatalli
|
00468
|
UBIN0809675
|
1144
|
1144
|
Processed
|
27/07/2022
|
|
3342514173
|
|
BONDDU LOVA TALLI
|
UNION BANK OF INDIA(508500)
|
|
96
|
Prathipadu
|
AP-04-010-011-030/010226
()
|
0204010000NRG23220620222091573
|
22/06/2022
|
Latchababu
|
0204010WL0046782
|
Latchababu
|
00468
|
UBIN0809675
|
1373
|
1373
|
Processed
|
27/07/2022
|
|
3342514187
|
|
MAHADASU LACCHABABU
|
UNION BANK OF INDIA(508500)
|
|
97
|
Prathipadu
|
AP-04-010-011-030/010235
()
|
0204010000NRG23220620222091575
|
22/06/2022
|
Lakshmi
|
0204010WL0046782
|
Lakshmi
|
00468
|
UBIN0809675
|
687
|
687
|
Processed
|
27/07/2022
|
|
3342514163
|
|
Lakshmi Keta
|
ICICI BANK LTD(508534)
|
|
98
|
Prathipadu
|
AP-04-010-011-030/010242
()
|
0204010000NRG23220620222091577
|
22/06/2022
|
Satyanarayana
|
0204010WL0046782
|
Satyanarayana
|
00468
|
UBIN0809675
|
915
|
915
|
Processed
|
27/07/2022
|
|
3342514155
|
|
Mr DASARI SATYANARAYANA
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
99
|
Prathipadu
|
AP-04-010-011-030/010245
()
|
0204010000NRG23220620222091578
|
22/06/2022
|
Venkataramana
|
0204010WL0046782
|
Venkataramana
|
00468
|
UBIN0809675
|
916
|
916
|
Processed
|
27/07/2022
|
|
3342514162
|
|
VENKATARAMANA PETRUM
|
ICICI BANK LTD(508534)
|
|
100
|
Prathipadu
|
AP-04-010-011-030/010252
()
|
0204010000NRG23220620222091579
|
22/06/2022
|
Rasamsetti Nagababu
|
0204010WL0046782
|
Rasamsetti Nagababu
|
00468
|
UBIN0809675
|
914
|
914
|
Processed
|
27/07/2022
|
|
3342514197
|
|
RASAMSETTI NAGABABU
|
UNION BANK OF INDIA(508500)
|
|
101
|
Prathipadu
|
AP-04-010-011-030/010258
()
|
0204010000NRG23220620222091583
|
22/06/2022
|
Suribabu
|
0204010WL0046782
|
Suribabu
|
00468
|
UBIN0809675
|
916
|
916
|
Processed
|
27/07/2022
|
|
3342514170
|
|
SURIBABU AMARADI
|
ICICI BANK LTD(508534)
|
|
102
|
Prathipadu
|
AP-04-010-011-030/010261
()
|
0204010000NRG23220620222091585
|
22/06/2022
|
Nageswararao
|
0204010WL0046782
|
Nageswararao
|
00468
|
UBIN0809675
|
1145
|
1145
|
Processed
|
27/07/2022
|
|
3342514172
|
|
MR NAGESWARARAO AMARAADI
|
STATE BANK OF INDIA(508548)
|
|
103
|
Prathipadu
|
AP-04-010-011-030/010295
()
|
0204010000NRG23220620222091593
|
22/06/2022
|
Veerababu
|
0204010WL0046782
|
Veerababu
|
00468
|
UBIN0809675
|
229
|
229
|
Processed
|
27/07/2022
|
|
3342514183
|
|
AMA RAADI VEERABABU
|
UNION BANK OF INDIA(508500)
|
|
104
|
Prathipadu
|
AP-04-010-011-030/010339
()
|
0204010000NRG23220620222091597
|
22/06/2022
|
Venkata Ramarao
|
0204010WL0046782
|
Venkata Ramarao
|
00468
|
UBIN0809675
|
458
|
458
|
Processed
|
27/07/2022
|
|
3342514195
|
|
VENKATA RAMARAO NARSI
|
ICICI BANK LTD(508534)
|
|
105
|
Prathipadu
|
AP-04-010-011-030/010387
()
|
0204010000NRG23220620222091607
|
22/06/2022
|
Satyanarayana
|
0204010WL0046782
|
Satyanarayana
|
00468
|
UBIN0809675
|
917
|
917
|
Processed
|
27/07/2022
|
|
3342514154
|
|
Satyanarayana Dulla
|
ICICI BANK LTD(508534)
|
|
106
|
Prathipadu
|
AP-04-010-011-030/010552
()
|
0204010000NRG23220620222091616
|
22/06/2022
|
Gangababu
|
0204010WL0046782
|
Gangababu
|
00468
|
UBIN0809675
|
917
|
917
|
Processed
|
27/07/2022
|
|
3342514193
|
|
MR AMARADHI GANGA BABU
|
STATE BANK OF INDIA(508548)
|
|
107
|
Prathipadu
|
AP-04-010-011-030/010580
()
|
0204010000NRG23220620222091621
|
22/06/2022
|
Suryanarayana
|
0204010WL0046782
|
Suryanarayana
|
00468
|
UBIN0809675
|
916
|
916
|
Processed
|
27/07/2022
|
|
3342514159
|
|
LOKAREDDY SURYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
108
|
Prathipadu
|
AP-04-010-011-030/010583
()
|
0204010000NRG23220620222091623
|
22/06/2022
|
Ammaji
|
0204010WL0046782
|
Ammaji
|
00468
|
UBIN0809675
|
687
|
687
|
Processed
|
27/07/2022
|
|
3342514180
|
|
SHEK AMMAJI
|
UNION BANK OF INDIA(508500)
|
|
109
|
Prathipadu
|
AP-04-010-011-030/010583
()
|
0204010000NRG23220620222091622
|
22/06/2022
|
Satyanarayana
|
0204010WL0046782
|
Satyanarayana
|
00468
|
UBIN0809675
|
1146
|
1146
|
Processed
|
27/07/2022
|
|
3342514181
|
|
SATYANARAYANA SHEK
|
ICICI BANK LTD(508534)
|
|
110
|
Prathipadu
|
AP-04-010-011-030/010598
()
|
0204010000NRG23220620222091625
|
22/06/2022
|
Nukaratnam
|
0204010WL0046782
|
Nukaratnam
|
00468
|
UBIN0809675
|
1375
|
1375
|
Processed
|
27/07/2022
|
|
3342514150
|
|
Nukaratnam Ganta
|
ICICI BANK LTD(508534)
|
|
111
|
Prathipadu
|
AP-04-010-011-030/010626
()
|
0204010000NRG23220620222091626
|
22/06/2022
|
Sathibabu
|
0204010WL0046782
|
Sathibabu
|
00468
|
UBIN0809675
|
1144
|
1144
|
Processed
|
27/07/2022
|
|
3342514191
|
|
SATHIBABU AMARADI
|
ICICI BANK LTD(508534)
|
|
112
|
Prathipadu
|
AP-04-010-011-030/010650
()
|
0204010000NRG23220620222091628
|
22/06/2022
|
Chakra Rao
|
0204010WL0046782
|
Chakra Rao
|
00468
|
UBIN0809675
|
916
|
916
|
Processed
|
27/07/2022
|
|
3342514160
|
|
Chakram Rasamsetti
|
ICICI BANK LTD(508534)
|
|
113
|
Prathipadu
|
AP-04-010-011-030/010708
()
|
0204010000NRG23220620222091629
|
22/06/2022
|
Ramana
|
0204010WL0046782
|
Ramana
|
00468
|
UBIN0809675
|
1375
|
1375
|
Processed
|
27/07/2022
|
|
3342514166
|
|
PETTRUM VENKATA RAMANA ALIS RAMANA AND
|
UNION BANK OF INDIA(508500)
|
|
114
|
Prathipadu
|
AP-04-010-011-030/010738
()
|
0204010000NRG23220620222091630
|
22/06/2022
|
Venkatasiva
|
0204010WL0046782
|
Venkatasiva
|
00468
|
UBIN0809675
|
1375
|
1375
|
Processed
|
27/07/2022
|
|
3342514184
|
|
VENKATASIVA ELUBANDI
|
ICICI BANK LTD(508534)
|
|
115
|
Prathipadu
|
AP-04-010-011-030/010741
()
|
0204010000NRG23220620222091631
|
22/06/2022
|
Rajababu
|
0204010WL0046782
|
Rajababu
|
00468
|
UBIN0809675
|
1373
|
1373
|
Processed
|
27/07/2022
|
|
3342514167
|
|
MURUKURTHI RAJU
|
UNION BANK OF INDIA(508500)
|
|
116
|
Prathipadu
|
AP-04-010-011-030/010781
()
|
0204010000NRG23220620222091633
|
22/06/2022
|
Parvati
|
0204010WL0046782
|
Parvati
|
00468
|
UBIN0809675
|
1144
|
1144
|
Processed
|
27/07/2022
|
|
3342514194
|
|
GUMMADI PARVATI
|
UNION BANK OF INDIA(508500)
|
|
117
|
Prathipadu
|
AP-04-010-011-030/010785
()
|
0204010000NRG23220620222091634
|
22/06/2022
|
Rajaratnam
|
0204010WL0046782
|
Rajaratnam
|
00468
|
UBIN0809675
|
916
|
916
|
Processed
|
27/07/2022
|
|
3342514190
|
|
RAJARATNAM GUMMIDI
|
ICICI BANK LTD(508534)
|
|
118
|
Prathipadu
|
AP-04-010-011-030/010789
()
|
0204010000NRG23220620222091640
|
22/06/2022
|
Satyaveni
|
0204010WL0046782
|
Satyaveni
|
00468
|
UBIN0809675
|
1374
|
1374
|
Processed
|
27/07/2022
|
|
3342514189
|
|
VANASETTI SATYAVENI
|
UNION BANK OF INDIA(508500)
|
|
119
|
Prathipadu
|
AP-04-010-011-030/010789
()
|
0204010000NRG23220620222091639
|
22/06/2022
|
Vanasetti Lovaraju
|
0204010WL0046782
|
Vanasetti Lovaraju
|
00468
|
UBIN0809675
|
1374
|
1374
|
Processed
|
27/07/2022
|
|
3342514188
|
|
LOVARAJU VANASETTI
|
ICICI BANK LTD(508534)
|
|
120
|
Prathipadu
|
AP-04-010-011-030/010833
()
|
0204010000NRG23220620222091642
|
22/06/2022
|
Perumallayya
|
0204010WL0046782
|
Perumallayya
|
00468
|
UBIN0809675
|
1372
|
1372
|
Processed
|
27/07/2022
|
|
3342514198
|
|
LANKA PERUMALLAYYA
|
UNION BANK OF INDIA(508500)
|
|
121
|
Prathipadu
|
AP-04-010-011-030/010842
()
|
0204010000NRG23220620222091643
|
22/06/2022
|
Naga Satya
|
0204010WL0046782
|
Naga Satya
|
00468
|
UBIN0809675
|
1145
|
1145
|
Processed
|
27/07/2022
|
|
3342514196
|
|
RAPARTHI NAGA SATYA
|
UNION BANK OF INDIA(508500)
|
|
122
|
Prathipadu
|
AP-04-010-011-030/010861
()
|
0204010000NRG23220620222091646
|
22/06/2022
|
Arjamma
|
0204010WL0046782
|
Arjamma
|
00468
|
UBIN0809675
|
1145
|
1145
|
Processed
|
27/07/2022
|
|
3342514202
|
|
MRS BATHINA ARJAMMA
|
STATE BANK OF INDIA(508548)
|
|
123
|
Prathipadu
|
AP-04-010-011-030/010861
()
|
0204010000NRG23220620222091645
|
22/06/2022
|
Ramana
|
0204010WL0046782
|
Ramana
|
00468
|
UBIN0809675
|
916
|
916
|
Processed
|
27/07/2022
|
|
3342514203
|
|
MR RAMANA BATHINA
|
STATE BANK OF INDIA(508548)
|
|
124
|
Prathipadu
|
AP-04-010-011-030/010862
()
|
0204010000NRG23220620222091647
|
22/06/2022
|
Ganesh
|
0204010WL0046782
|
Ganesh
|
00468
|
UBIN0809675
|
1146
|
1146
|
Processed
|
27/07/2022
|
|
3342514201
|
|
NAAMALA GANESH
|
UNION BANK OF INDIA(508500)
|
|
125
|
Prathipadu
|
AP-04-010-011-030/010878
()
|
0204010000NRG23220620222091648
|
22/06/2022
|
GANGADHAR RAMARAO
|
0204010WL0046782
|
GANGADHAR RAMARAO
|
00468
|
UBIN0809675
|
916
|
916
|
Processed
|
27/07/2022
|
|
3342514152
|
|
S G RAMA RAO
|
UNION BANK OF INDIA(508500)
|
|
126
|
Prathipadu
|
AP-04-010-011-030/010894
()
|
0204010000NRG23220620222091650
|
22/06/2022
|
NAGESWARARAO
|
0204010WL0046782
|
NAGESWARARAO
|
00468
|
UBIN0809675
|
1145
|
1145
|
Processed
|
27/07/2022
|
|
3342514204
|
|
KAMMILA NAGESWARARAO
|
UNION BANK OF INDIA(508500)
|
|
127
|
Prathipadu
|
AP-04-010-011-030/010914
()
|
0204010000NRG23220620222091652
|
22/06/2022
|
Gandepalli Nagamani
|
0204010WL0046782
|
Gandepalli Nagamani
|
00468
|
UBIN0809675
|
916
|
916
|
Processed
|
27/07/2022
|
|
3342514206
|
|
MRS GANDEPALLI NAGAMANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57002
|
57002
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
132532
|
132532
|
|
|
|
|
|
|
|