|
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-04-010-016-036/010088
()
|
0204010000NRG23080620221551255
|
08/06/2022
|
Adiseshu
|
0204010WL0037076
|
Adiseshu
|
00045
|
BARB0JAGGAM
|
807
|
807
|
Processed
|
27/07/2022
|
|
3339483546
|
|
ADISESHU DHARMAPUDI
|
ICICI BANK LTD(508534)
|
|
2
|
Prathipadu
|
AP-04-010-016-036/010485
()
|
0204010000NRG23080620221551328
|
08/06/2022
|
Sudhakararao
|
0204010WL0037076
|
Sudhakararao
|
00045
|
BARB0JAGGAM
|
604
|
604
|
Processed
|
27/07/2022
|
|
3339483548
|
|
Mr PALLEKALA RAO
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
3
|
Prathipadu
|
AP-04-010-016-036/010717
()
|
0204010000NRG23080620221551396
|
08/06/2022
|
Anjaneyulu
|
0204010WL0037076
|
Anjaneyulu
|
00045
|
BARB0JAGGAM
|
807
|
807
|
Processed
|
27/07/2022
|
|
3339483547
|
|
KAMBALA ANJANEYULU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2218
|
2218
|
|
|
|
|
|
|
|
|
4
|
Prathipadu
|
AP-04-010-016-036/010125
()
|
0204010000NRG23080620221551281
|
08/06/2022
|
Murali Krishna
|
0204010WL0037076
|
Murali Krishna
|
00045
|
BARB0MURARI
|
807
|
807
|
Processed
|
27/07/2022
|
|
3339483544
|
|
Dadishetti Murali Krishna
|
BANK OF BARODA(606985)
|
|
5
|
Prathipadu
|
AP-04-010-016-036/010193
()
|
0204010000NRG23080620221551316
|
08/06/2022
|
Srinu
|
0204010WL0037076
|
Srinu
|
00045
|
BARB0MURARI
|
806
|
806
|
Processed
|
27/07/2022
|
|
3339483543
|
|
UNGARALA SREENU
|
BANK OF BARODA(606985)
|
|
6
|
Prathipadu
|
AP-04-010-016-036/010590
()
|
0204010000NRG23080620221551366
|
08/06/2022
|
Suribabu
|
0204010WL0037076
|
Suribabu
|
00045
|
BARB0MURARI
|
806
|
806
|
Processed
|
27/07/2022
|
|
3339483542
|
|
YEJJI SURIBABU
|
BANK OF BARODA(606985)
|
|
7
|
Prathipadu
|
AP-04-010-016-036/010908
()
|
0204010000NRG23080620221551478
|
08/06/2022
|
Satyanarayana
|
0204010WL0037076
|
Satyanarayana
|
00045
|
BARB0MURARI
|
807
|
807
|
Processed
|
27/07/2022
|
|
3339483541
|
|
GOMPA SATYANARAYANA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3226
|
3226
|
|
|
|
|
|
|
|
|
8
|
Prathipadu
|
AP-04-010-016-036/010103
()
|
0204010000NRG23080620221551263
|
08/06/2022
|
Rambabu
|
0204010WL0037076
|
Rambabu
|
00045
|
BARB0PEDGOD
|
807
|
807
|
Processed
|
27/07/2022
|
|
3339483545
|
|
Dharmapuri Rambabu
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
807
|
807
|
|
|
|
|
|
|
|
|
9
|
Prathipadu
|
AP-04-010-016-036/010899
()
|
0204010000NRG23080620221551465
|
08/06/2022
|
Jayarao
|
0204010WL0037076
|
Jayarao
|
00048
|
BKID0008658
|
807
|
807
|
Processed
|
27/07/2022
|
|
3339483573
|
|
Mr GORLI RAO
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
807
|
807
|
|
|
|
|
|
|
|
|
10
|
Prathipadu
|
AP-04-010-016-036/010194
()
|
0204010000NRG23080620221551317
|
08/06/2022
|
Kotteti Padmaraju
|
0204010WL0037076
|
Kotteti Padmaraju
|
00114
|
APBL0004032
|
806
|
806
|
Processed
|
27/07/2022
|
|
3339483378
|
|
Mr KOTTETI PADMARAJU
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
11
|
Prathipadu
|
AP-04-010-016-036/010477
()
|
0204010000NRG23080620221551324
|
08/06/2022
|
Vakapilli Sattibabu
|
0204010WL0037076
|
Vakapilli Sattibabu
|
00114
|
APBL0004032
|
808
|
808
|
Processed
|
27/07/2022
|
|
3339483373
|
|
VAKAPALLI SATTIBABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Prathipadu
|
AP-04-010-016-036/010680
()
|
0204010000NRG23080620221551385
|
08/06/2022
|
Dadisetti Dharmarao
|
0204010WL0037076
|
Dadisetti Dharmarao
|
00114
|
APBL0004032
|
805
|
805
|
Processed
|
27/07/2022
|
|
3339483377
|
|
DAADISHETTI DHARMA RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Prathipadu
|
AP-04-010-016-036/010851
()
|
0204010000NRG23080620221551429
|
08/06/2022
|
Vemagiri Isak
|
0204010WL0037076
|
Vemagiri Isak
|
00114
|
APBL0004032
|
807
|
807
|
Processed
|
27/07/2022
|
|
3339483375
|
|
VEMAGIRI ISSAKU
|
UNION BANK OF INDIA(508500)
|
|
14
|
Prathipadu
|
AP-04-010-016-036/010866
()
|
0204010000NRG23080620221551439
|
08/06/2022
|
Kotteti Srinu
|
0204010WL0037076
|
Kotteti Srinu
|
00114
|
APBL0004032
|
807
|
807
|
Processed
|
27/07/2022
|
|
3339483374
|
|
Mr KOTTETI SRINIVASARAO
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
15
|
Prathipadu
|
AP-04-010-016-036/010882
()
|
0204010000NRG23080620221551449
|
08/06/2022
|
Ganta Swami
|
0204010WL0037076
|
Ganta Swami
|
00114
|
APBL0004032
|
807
|
807
|
Processed
|
27/07/2022
|
|
3339483376
|
|
Mr GANTA SWAMI
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4840
|
4840
|
|
|
|
|
|
|
|
|
16
|
Prathipadu
|
AP-04-010-016-036/010582
()
|
0204010000NRG23080620221551363
|
08/06/2022
|
GOLLAPALLI Durgayya
|
0204010WL0037076
|
GOLLAPALLI Durgayya
|
00415
|
SBIN0002731
|
806
|
806
|
Processed
|
27/07/2022
|
|
3339483539
|
|
Mr GOLLAPALLI PRASAD
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
806
|
806
|
|
|
|
|
|
|
|
|
17
|
Prathipadu
|
AP-04-010-016-036/010102
()
|
0204010000NRG23080620221551262
|
08/06/2022
|
rajesh
|
0204010WL0037076
|
rajesh
|
00415
|
SBIN0005883
|
807
|
807
|
Processed
|
27/07/2022
|
|
3339483538
|
|
VARUPULA RAJESH
|
BANK OF BARODA(606985)
|
|
18
|
Prathipadu
|
AP-04-010-016-036/010225
()
|
0204010000NRG23080620221551318
|
08/06/2022
|
Bullamma
|
0204010WL0037076
|
Bullamma
|
00415
|
SBIN0005883
|
806
|
806
|
Processed
|
27/07/2022
|
|
3339483537
|
|
EETAKATTU BULLEMMA
|
UNION BANK OF INDIA(508500)
|
|
19
|
Prathipadu
|
AP-04-010-016-036/010299
()
|
0204010000NRG23080620221551321
|
08/06/2022
|
Lakshmana
|
0204010WL0037076
|
Lakshmana
|
00415
|
SBIN0005883
|
808
|
808
|
Processed
|
27/07/2022
|
|
3339483393
|
|
PAASILI LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Prathipadu
|
AP-04-010-016-036/010299
()
|
0204010000NRG23080620221551322
|
08/06/2022
|
srinivas
|
0204010WL0037076
|
srinivas
|
00415
|
SBIN0005883
|
808
|
808
|
Processed
|
27/07/2022
|
|
3339483392
|
|
MR SRINIVAS PASILA
|
STATE BANK OF INDIA(508548)
|
|
21
|
Prathipadu
|
AP-04-010-016-036/010521
()
|
0204010000NRG23080620221551345
|
08/06/2022
|
Sattibabu
|
0204010WL0037076
|
Sattibabu
|
00415
|
SBIN0005883
|
807
|
807
|
Rejected
|
27/07/2022
|
|
3339483391
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
22
|
Prathipadu
|
AP-04-010-016-036/010620
()
|
0204010000NRG23080620221551375
|
08/06/2022
|
Eswararao
|
0204010WL0037076
|
Eswararao
|
00415
|
SBIN0005883
|
806
|
806
|
Processed
|
27/07/2022
|
|
3339483390
|
|
BATHULA ESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
23
|
Prathipadu
|
AP-04-010-016-036/010708
()
|
0204010000NRG23080620221551393
|
08/06/2022
|
Yedukondalu
|
0204010WL0037076
|
Yedukondalu
|
00415
|
SBIN0005883
|
807
|
807
|
Processed
|
27/07/2022
|
|
3339483397
|
|
MR TALAATAM YEDUKONDALU
|
STATE BANK OF INDIA(508548)
|
|
24
|
Prathipadu
|
AP-04-010-016-036/010885
()
|
0204010000NRG23080620221551452
|
08/06/2022
|
Arjunarao
|
0204010WL0037076
|
Arjunarao
|
00415
|
SBIN0005883
|
807
|
807
|
Processed
|
27/07/2022
|
|
3339483395
|
|
ARJUNARAO KOTTETI
|
ICICI BANK LTD(508534)
|
|
25
|
Prathipadu
|
AP-04-010-016-036/010907
()
|
0204010000NRG23080620221551476
|
08/06/2022
|
Yarrayyamma
|
0204010WL0037076
|
Yarrayyamma
|
00415
|
SBIN0005883
|
807
|
807
|
Processed
|
27/07/2022
|
|
3339483394
|
|
GOGAADA YERRAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7263
|
7263
|
|
|
|
|
|
|
|
|
26
|
Prathipadu
|
AP-04-010-016-036/010869
()
|
0204010000NRG23080620221551441
|
08/06/2022
|
Manikhayam
|
0204010WL0037076
|
Manikhayam
|
00415
|
SBIN0020483
|
807
|
807
|
Processed
|
27/07/2022
|
|
3339483556
|
|
DADISHETTI MANIKYAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
807
|
807
|
|
|
|
|
|
|
|
|
27
|
Prathipadu
|
AP-04-010-016-036/010685
()
|
0204010000NRG23080620221551386
|
08/06/2022
|
Satyamsetti Tatabbai
|
0204010WL0037076
|
Satyamsetti Tatabbai
|
00415
|
SBIN0021338
|
805
|
805
|
Processed
|
27/07/2022
|
|
3339483389
|
|
MR TATABBAI SATYAMSETTY LTI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Prathipadu
|
AP-04-010-016-036/010889
()
|
0204010000NRG23080620221551453
|
08/06/2022
|
Satyanarayana
|
0204010WL0037076
|
Satyanarayana
|
00415
|
SBIN0021338
|
807
|
807
|
Processed
|
27/07/2022
|
|
3339483396
|
|
SATYANARAYANA KOTTETI
|
ICICI BANK LTD(508534)
|
|
29
|
Prathipadu
|
AP-04-010-016-036/010894
()
|
0204010000NRG23080620221551461
|
08/06/2022
|
Maridamma
|
0204010WL0037076
|
Maridamma
|
00415
|
SBIN0021338
|
807
|
807
|
Processed
|
27/07/2022
|
|
3339483552
|
|
MARIDAMMA BOKAM
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2419
|
2419
|
|
|
|
|
|
|
|
|
30
|
Prathipadu
|
AP-04-010-016-036/010075
()
|
0204010000NRG23080620221551250
|
08/06/2022
|
Bullemma
|
0204010WL0037076
|
Bullemma
|
00415
|
SBIN0021387
|
806
|
806
|
Processed
|
27/07/2022
|
|
3339483554
|
|
ALAMANDA BULLEMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Prathipadu
|
AP-04-010-016-036/010078
()
|
0204010000NRG23080620221551251
|
08/06/2022
|
Chanti
|
0204010WL0037076
|
Chanti
|
00415
|
SBIN0021387
|
604
|
604
|
Processed
|
27/07/2022
|
|
3339483571
|
|
DUTTARAPU CHANTI
|
BANK OF BARODA(606985)
|
|
32
|
Prathipadu
|
AP-04-010-016-036/010094
()
|
0204010000NRG23080620221551259
|
08/06/2022
|
siva
|
0204010WL0037076
|
siva
|
00415
|
SBIN0021387
|
807
|
807
|
Processed
|
27/07/2022
|
|
3339483540
|
|
DADISHETTI SIVA
|
UNION BANK OF INDIA(508500)
|
|
33
|
Prathipadu
|
AP-04-010-016-036/010125
()
|
0204010000NRG23080620221551280
|
08/06/2022
|
Balaram
|
0204010WL0037076
|
Balaram
|
00415
|
SBIN0021387
|
605
|
605
|
Processed
|
27/07/2022
|
|
3339483559
|
|
Mr DADISETTI RAMUDU
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
34
|
Prathipadu
|
AP-04-010-016-036/010125
()
|
0204010000NRG23080620221551279
|
08/06/2022
|
Seshagiri
|
0204010WL0037076
|
Seshagiri
|
00415
|
SBIN0021387
|
807
|
807
|
Processed
|
27/07/2022
|
|
3339483560
|
|
MR SHESHAGIRI DADISHETTI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Prathipadu
|
AP-04-010-016-036/010153
()
|
0204010000NRG23080620221551299
|
08/06/2022
|
Arjunudu
|
0204010WL0037076
|
Arjunudu
|
00415
|
SBIN0021387
|
806
|
806
|
Processed
|
27/07/2022
|
|
3339483557
|
|
SIKOLU ARJUNUDU
|
UNION BANK OF INDIA(508500)
|
|
36
|
Prathipadu
|
AP-04-010-016-036/010192
()
|
0204010000NRG23080620221551314
|
08/06/2022
|
Sattibabu
|
0204010WL0037076
|
Sattibabu
|
00415
|
SBIN0021387
|
807
|
807
|
Processed
|
27/07/2022
|
|
3339483551
|
|
Mr KAMBALA SATTIBABU
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
37
|
Prathipadu
|
AP-04-010-016-036/010249
()
|
0204010000NRG23080620221551320
|
08/06/2022
|
Chinnodu
|
0204010WL0037076
|
Chinnodu
|
00415
|
SBIN0021387
|
604
|
604
|
Processed
|
27/07/2022
|
|
3339483561
|
|
KOLLI CHINNODU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Prathipadu
|
AP-04-010-016-036/010476
()
|
0204010000NRG23080620221551323
|
08/06/2022
|
Balayya
|
0204010WL0037076
|
Balayya
|
00415
|
SBIN0021387
|
606
|
606
|
Processed
|
27/07/2022
|
|
3339483558
|
|
MR UNDRU BALNAGU
|
STATE BANK OF INDIA(508548)
|
|
39
|
Prathipadu
|
AP-04-010-016-036/010512
()
|
0204010000NRG23080620221551340
|
08/06/2022
|
Subbarao
|
0204010WL0037076
|
Subbarao
|
00415
|
SBIN0021387
|
808
|
808
|
Processed
|
27/07/2022
|
|
3339483555
|
|
NAMA CHINASUBBARAO
|
BANK OF BARODA(606985)
|
|
40
|
Prathipadu
|
AP-04-010-016-036/010522
()
|
0204010000NRG23080620221551346
|
08/06/2022
|
Bhadram
|
0204010WL0037076
|
Bhadram
|
00415
|
SBIN0021387
|
807
|
807
|
Processed
|
27/07/2022
|
|
3339483549
|
|
Mr DHADISETTI BHADRAM
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
41
|
Prathipadu
|
AP-04-010-016-036/010532
()
|
0204010000NRG23080620221551348
|
08/06/2022
|
Sattibabu
|
0204010WL0037076
|
Sattibabu
|
00415
|
SBIN0021387
|
805
|
805
|
Processed
|
27/07/2022
|
|
3339483565
|
|
SATTIBABU GOMPA
|
ICICI BANK LTD(508534)
|
|
42
|
Prathipadu
|
AP-04-010-016-036/010551
()
|
0204010000NRG23080620221551354
|
08/06/2022
|
Appalakonda
|
0204010WL0037076
|
Appalakonda
|
00415
|
SBIN0021387
|
806
|
806
|
Processed
|
27/07/2022
|
|
3339483567
|
|
MR APPALAKONDA VEMAGIRI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Prathipadu
|
AP-04-010-016-036/010569
()
|
0204010000NRG23080620221551360
|
08/06/2022
|
Eswararao
|
0204010WL0037076
|
Eswararao
|
00415
|
SBIN0021387
|
806
|
806
|
Processed
|
27/07/2022
|
|
3339483562
|
|
Mr PETTLU RAO
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
44
|
Prathipadu
|
AP-04-010-016-036/010786
()
|
0204010000NRG23080620221551403
|
08/06/2022
|
Nagamani
|
0204010WL0037076
|
Nagamani
|
00415
|
SBIN0021387
|
807
|
807
|
Processed
|
27/07/2022
|
|
3339483553
|
|
MRS NAGAMANI SINGAMPALLI
|
STATE BANK OF INDIA(508548)
|
|
45
|
Prathipadu
|
AP-04-010-016-036/010805
()
|
0204010000NRG23080620221551406
|
08/06/2022
|
Parvathi
|
0204010WL0037076
|
Parvathi
|
00415
|
SBIN0021387
|
807
|
807
|
Processed
|
27/07/2022
|
|
3339483569
|
|
PARVATHI JAMMI
|
ICICI BANK LTD(508534)
|
|
46
|
Prathipadu
|
AP-04-010-016-036/010832
()
|
0204010000NRG23080620221551420
|
08/06/2022
|
Mahalakshmi
|
0204010WL0037076
|
Mahalakshmi
|
00415
|
SBIN0021387
|
807
|
807
|
Processed
|
27/07/2022
|
|
3339483570
|
|
MAHALAKSHMI KATETI
|
ICICI BANK LTD(508534)
|
|
47
|
Prathipadu
|
AP-04-010-016-036/010848
()
|
0204010000NRG23080620221551427
|
08/06/2022
|
Padma
|
0204010WL0037076
|
Padma
|
00415
|
SBIN0021387
|
807
|
807
|
Processed
|
27/07/2022
|
|
3339483566
|
|
MR PADMA KATETHI
|
STATE BANK OF INDIA(508548)
|
|
48
|
Prathipadu
|
AP-04-010-016-036/010850
()
|
0204010000NRG23080620221551428
|
08/06/2022
|
Devudu
|
0204010WL0037076
|
Devudu
|
00415
|
SBIN0021387
|
807
|
807
|
Processed
|
27/07/2022
|
|
3339483572
|
|
Mr BODDAPATI DEVID RAJU
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
49
|
Prathipadu
|
AP-04-010-016-036/010851
()
|
0204010000NRG23080620221551430
|
08/06/2022
|
Rani
|
0204010WL0037076
|
Rani
|
00415
|
SBIN0021387
|
807
|
807
|
Processed
|
27/07/2022
|
|
3339483568
|
|
RANI VEMAGIRI
|
ICICI BANK LTD(508534)
|
|
50
|
Prathipadu
|
AP-04-010-016-036/010899
()
|
0204010000NRG23080620221551466
|
08/06/2022
|
Nirmla
|
0204010WL0037076
|
Nirmla
|
00415
|
SBIN0021387
|
807
|
807
|
Processed
|
27/07/2022
|
|
3339483564
|
|
GORLLI NIRMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
Prathipadu
|
AP-04-010-016-036/010913
()
|
0204010000NRG23080620221551481
|
08/06/2022
|
Raju
|
0204010WL0037076
|
Raju
|
00415
|
SBIN0021387
|
807
|
807
|
Processed
|
27/07/2022
|
|
3339483550
|
|
GADI RAJU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16940
|
16940
|
|
|
|
|
|
|
|
|
52
|
Prathipadu
|
AP-04-010-016-036/010523
()
|
0204010000NRG23080620221551347
|
08/06/2022
|
Madhu
|
0204010WL0037076
|
Madhu
|
00415
|
SBIN0021804
|
805
|
805
|
Processed
|
27/07/2022
|
|
3339483563
|
|
MADHU SEEKOLU
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
805
|
805
|
|
|
|
|
|
|
|
|
53
|
Prathipadu
|
AP-04-010-016-036/010186
()
|
0204010000NRG23080620221551309
|
08/06/2022
|
Sattibabu
|
0204010WL0037076
|
Sattibabu
|
00468
|
UBIN0532851
|
807
|
807
|
Processed
|
27/07/2022
|
|
3339483401
|
|
SATTIBABU KUPPALA
|
ICICI BANK LTD(508534)
|
|
54
|
Prathipadu
|
AP-04-010-016-036/010193
()
|
0204010000NRG23080620221551315
|
08/06/2022
|
Tirapathirao
|
0204010WL0037076
|
Tirapathirao
|
00468
|
UBIN0532851
|
806
|
806
|
Processed
|
27/07/2022
|
|
3339483385
|
|
Mr UNGARALA TIRUPATIRAO
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
55
|
Prathipadu
|
AP-04-010-016-036/010805
()
|
0204010000NRG23080620221551405
|
08/06/2022
|
Srinu
|
0204010WL0037076
|
Srinu
|
00468
|
UBIN0532851
|
807
|
807
|
Processed
|
27/07/2022
|
|
3339483400
|
|
JAMI SRINIVASA RAO
|
UNION BANK OF INDIA(508500)
|
|
56
|
Prathipadu
|
AP-04-010-016-036/010894
()
|
0204010000NRG23080620221551460
|
08/06/2022
|
Suryanarayana
|
0204010WL0037076
|
Suryanarayana
|
00468
|
UBIN0532851
|
807
|
807
|
Processed
|
27/07/2022
|
|
3339483380
|
|
Mr BOKAM SURYANARAYANA
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
57
|
Prathipadu
|
AP-04-010-016-036/010898
()
|
0204010000NRG23080620221551464
|
08/06/2022
|
Satyavati
|
0204010WL0037076
|
Satyavati
|
00468
|
UBIN0532851
|
807
|
807
|
Processed
|
27/07/2022
|
|
3339483399
|
|
SATYAVATI KONGALA
|
ICICI BANK LTD(508534)
|
|
58
|
Prathipadu
|
AP-04-010-016-036/010906
()
|
0204010000NRG23080620221551472
|
08/06/2022
|
Nukaraju
|
0204010WL0037076
|
Nukaraju
|
00468
|
UBIN0532851
|
605
|
605
|
Processed
|
27/07/2022
|
|
3339483388
|
|
NUKARAJU NALLAM
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4639
|
4639
|
|
|
|
|
|
|
|
|
59
|
Prathipadu
|
AP-04-010-016-036/010071
()
|
0204010000NRG23080620221551248
|
08/06/2022
|
Appalakonda
|
0204010WL0037076
|
Appalakonda
|
00468
|
UBIN0532860
|
604
|
604
|
Processed
|
27/07/2022
|
|
3339483490
|
|
VAKAPALLI APPALAKONDA
|
UNION BANK OF INDIA(508500)
|
|
60
|
Prathipadu
|
AP-04-010-016-036/010071
()
|
0204010000NRG23080620221551247
|
08/06/2022
|
Nookalamma
|
0204010WL0037076
|
Nookalamma
|
00468
|
UBIN0532860
|
805
|
805
|
Processed
|
27/07/2022
|
|
3339483530
|
|
MALLUREDDY KAMARAPU
|
UNION BANK OF INDIA(508500)
|
|
61
|
Prathipadu
|
AP-04-010-016-036/010071
()
|
0204010000NRG23080620221551249
|
08/06/2022
|
Sampurna
|
0204010WL0037076
|
Sampurna
|
00468
|
UBIN0532860
|
806
|
806
|
Processed
|
27/07/2022
|
|
3339483483
|
|
VAKAPALLI SAMPURANA
|
UNION BANK OF INDIA(508500)
|
|
62
|
Prathipadu
|
AP-04-010-016-036/010071
()
|
0204010000NRG23080620221551246
|
08/06/2022
|
Samyelu
|
0204010WL0037076
|
Samyelu
|
00468
|
UBIN0532860
|
604
|
604
|
Processed
|
27/07/2022
|
|
3339483459
|
|
Mr VAKAPALLI SAMYUL
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
63
|
Prathipadu
|
AP-04-010-016-036/010090
()
|
0204010000NRG23080620221551256
|
08/06/2022
|
Dharmaraju
|
0204010WL0037076
|
Dharmaraju
|
00468
|
UBIN0532860
|
807
|
807
|
Processed
|
27/07/2022
|
|
3339483528
|
|
BARASALA DORABBAYI
|
UNION BANK OF INDIA(508500)
|
|
64
|
Prathipadu
|
AP-04-010-016-036/010090
()
|
0204010000NRG23080620221551257
|
08/06/2022
|
Malleswararao
|
0204010WL0037076
|
Malleswararao
|
00468
|
UBIN0532860
|
807
|
807
|
Processed
|
27/07/2022
|
|
3339483478
|
|
MALLESWARARAO BARASALA
|
ICICI BANK LTD(508534)
|
|
65
|
Prathipadu
|
AP-04-010-016-036/010094
()
|
0204010000NRG23080620221551258
|
08/06/2022
|
Gangarao
|
0204010WL0037076
|
Gangarao
|
00468
|
UBIN0532860
|
807
|
807
|
Processed
|
27/07/2022
|
|
3339483422
|
|
GANGARAO DADISETTI
|
ICICI BANK LTD(508534)
|
|
66
|
Prathipadu
|
AP-04-010-016-036/010098
()
|
0204010000NRG23080620221551261
|
08/06/2022
|
Sattibabu
|
0204010WL0037076
|
Sattibabu
|
00468
|
UBIN0532860
|
807
|
807
|
Processed
|
27/07/2022
|
|
3339483450
|
|
PETLU SATYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
67
|
Prathipadu
|
AP-04-010-016-036/010107
()
|
0204010000NRG23080620221551264
|
08/06/2022
|
Chinna
|
0204010WL0037076
|
Chinna
|
00468
|
UBIN0532860
|
807
|
807
|
Processed
|
27/07/2022
|
|
3339483453
|
|
PAALETI CHINNA
|
UNION BANK OF INDIA(508500)
|
|
68
|
Prathipadu
|
AP-04-010-016-036/010110
()
|
0204010000NRG23080620221551266
|
08/06/2022
|
Manamma
|
0204010WL0037076
|
Manamma
|
00468
|
UBIN0532860
|
807
|
807
|
Processed
|
27/07/2022
|
|
3339483420
|
|
MIRIYAALA MANAMMA
|
UNION BANK OF INDIA(508500)
|
|
69
|
Prathipadu
|
AP-04-010-016-036/010110
()
|
0204010000NRG23080620221551265
|
08/06/2022
|
Musalayya
|
0204010WL0037076
|
Musalayya
|
00468
|
UBIN0532860
|
807
|
807
|
Processed
|
27/07/2022
|
|
3339483412
|
|
Musalayya Miriyaala
|
ICICI BANK LTD(508534)
|
|
70
|
Prathipadu
|
AP-04-010-016-036/010111
()
|
0204010000NRG23080620221551268
|
08/06/2022
|
Bhudevi
|
0204010WL0037076
|
Bhudevi
|
00468
|
UBIN0532860
|
807
|
807
|
Processed
|
27/07/2022
|
|
3339483492
|
|
MIRIYALA BHUDEVI
|
UNION BANK OF INDIA(508500)
|
|
71
|
Prathipadu
|
AP-04-010-016-036/010111
()
|
0204010000NRG23080620221551267
|
08/06/2022
|
Kumar
|
0204010WL0037076
|
Kumar
|
00468
|
UBIN0532860
|
807
|
807
|
Processed
|
27/07/2022
|
|
3339483470
|
|
MIRIYALA KUMAAR
|
UNION BANK OF INDIA(508500)
|
|
72
|
Prathipadu
|
AP-04-010-016-036/010113
()
|
0204010000NRG23080620221551269
|
08/06/2022
|
Janaka Ramayya
|
0204010WL0037076
|
Janaka Ramayya
|
00468
|
UBIN0532860
|
807
|
807
|
Processed
|
27/07/2022
|
|
3339483484
|
|
UNAGARALA JANAKI RAMAYYA
|
UNION BANK OF INDIA(508500)
|
|
73
|
Prathipadu
|
AP-04-010-016-036/010116
()
|
0204010000NRG23080620221551272
|
08/06/2022
|
Siva Krishna
|
0204010WL0037076
|
Siva Krishna
|
00468
|
UBIN0532860
|
806
|
806
|
Processed
|
27/07/2022
|
|
3339483435
|
|
Mr ALAMURI SIVA KRISHNA
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
74
|
Prathipadu
|
AP-04-010-016-036/010117
()
|
0204010000NRG23080620221551273
|
08/06/2022
|
Ramayyamma
|
0204010WL0037076
|
Ramayyamma
|
00468
|
UBIN0532860
|
806
|
806
|
Processed
|
27/07/2022
|
|
3339483449
|
|
VAKAPALLI RAMAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
75
|
Prathipadu
|
AP-04-010-016-036/010118
()
|
0204010000NRG23080620221551274
|
08/06/2022
|
Satyanarayana
|
0204010WL0037076
|
Satyanarayana
|
00468
|
UBIN0532860
|
806
|
806
|
Processed
|
27/07/2022
|
|
3339483417
|
|
Mr DADISHETTY SATYA NARAYANA
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
76
|
Prathipadu
|
AP-04-010-016-036/010123
()
|
0204010000NRG23080620221551275
|
08/06/2022
|
China Sattibabu
|
0204010WL0037076
|
China Sattibabu
|
00468
|
UBIN0532860
|
806
|
806
|
Processed
|
27/07/2022
|
|
3339483443
|
|
Mr VAKAPALLI SATHIBABU
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
77
|
Prathipadu
|
AP-04-010-016-036/010123
()
|
0204010000NRG23080620221551276
|
08/06/2022
|
Maniyyamma
|
0204010WL0037076
|
Maniyyamma
|
00468
|
UBIN0532860
|
806
|
806
|
Processed
|
27/07/2022
|
|
3339483493
|
|
VAKAPALLI MANNIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
78
|
Prathipadu
|
AP-04-010-016-036/010124
()
|
0204010000NRG23080620221551278
|
08/06/2022
|
Satyanarayana
|
0204010WL0037076
|
Satyanarayana
|
00468
|
UBIN0532860
|
807
|
807
|
Processed
|
27/07/2022
|
|
3339483439
|
|
DADISHETTI SATYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
79
|
Prathipadu
|
AP-04-010-016-036/010128
()
|
0204010000NRG23080620221551283
|
08/06/2022
|
Nageswararao
|
0204010WL0037076
|
Nageswararao
|
00468
|
UBIN0532860
|
605
|
605
|
Processed
|
27/07/2022
|
|
3339483446
|
|
MINGI NAGESWARARAO
|
UNION BANK OF INDIA(508500)
|
|
80
|
Prathipadu
|
AP-04-010-016-036/010129
()
|
0204010000NRG23080620221551284
|
08/06/2022
|
Tatabbai
|
0204010WL0037076
|
Tatabbai
|
00468
|
UBIN0532860
|
807
|
807
|
Processed
|
27/07/2022
|
|
3339483533
|
|
MINGI TATABBAYI
|
UNION BANK OF INDIA(508500)
|
|
81
|
Prathipadu
|
AP-04-010-016-036/010130
()
|
0204010000NRG23080620221551285
|
08/06/2022
|
Lalamma
|
0204010WL0037076
|
Lalamma
|
00468
|
UBIN0532860
|
807
|
807
|
Processed
|
27/07/2022
|
|
3339483415
|
|
Mr CHERKU LALAMMA
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
82
|
Prathipadu
|
AP-04-010-016-036/010132
()
|
0204010000NRG23080620221551287
|
08/06/2022
|
Manikumari
|
0204010WL0037076
|
Manikumari
|
00468
|
UBIN0532860
|
605
|
605
|
Processed
|
27/07/2022
|
|
3339483486
|
|
NOKKU MANIKUMARI
|
UNION BANK OF INDIA(508500)
|
|
83
|
Prathipadu
|
AP-04-010-016-036/010141
()
|
0204010000NRG23080620221551289
|
08/06/2022
|
Kumari
|
0204010WL0037076
|
Kumari
|
00468
|
UBIN0532860
|
607
|
607
|
Processed
|
27/07/2022
|
|
3339483496
|
|
VAAKAPALLI KUMARI
|
UNION BANK OF INDIA(508500)
|
|
84
|
Prathipadu
|
AP-04-010-016-036/010141
()
|
0204010000NRG23080620221551288
|
08/06/2022
|
Pullayya
|
0204010WL0037076
|
Pullayya
|
00468
|
UBIN0532860
|
607
|
607
|
Processed
|
27/07/2022
|
|
3339483452
|
|
VAKAPALLI PULLAYYA
|
UNION BANK OF INDIA(508500)
|
|
85
|
Prathipadu
|
AP-04-010-016-036/010142
()
|
0204010000NRG23080620221551290
|
08/06/2022
|
Nookaraju
|
0204010WL0037076
|
Nookaraju
|
00468
|
UBIN0532860
|
607
|
607
|
Processed
|
27/07/2022
|
|
3339483467
|
|
VAAKAPALLI NOOKARAJU
|
UNION BANK OF INDIA(508500)
|
|
86
|
Prathipadu
|
AP-04-010-016-036/010143
()
|
0204010000NRG23080620221551291
|
08/06/2022
|
Rajesh
|
0204010WL0037076
|
Rajesh
|
00468
|
UBIN0532860
|
806
|
806
|
Processed
|
27/07/2022
|
|
3339483482
|
|
VAKAPALLI RAJESH
|
UNION BANK OF INDIA(508500)
|
|
87
|
Prathipadu
|
AP-04-010-016-036/010143
()
|
0204010000NRG23080620221551292
|
08/06/2022
|
Ratnam
|
0204010WL0037076
|
Ratnam
|
00468
|
UBIN0532860
|
806
|
806
|
Processed
|
27/07/2022
|
|
3339483481
|
|
VAKAPALLI RATNAM
|
UNION BANK OF INDIA(508500)
|
|
88
|
Prathipadu
|
AP-04-010-016-036/010144
()
|
0204010000NRG23080620221551293
|
08/06/2022
|
Esabu
|
0204010WL0037076
|
Esabu
|
00468
|
UBIN0532860
|
806
|
806
|
Processed
|
27/07/2022
|
|
3339483503
|
|
GANDE YESEBU
|
UNION BANK OF INDIA(508500)
|
|
89
|
Prathipadu
|
AP-04-010-016-036/010144
()
|
0204010000NRG23080620221551294
|
08/06/2022
|
NANI
|
0204010WL0037076
|
NANI
|
00468
|
UBIN0532860
|
806
|
806
|
Processed
|
27/07/2022
|
|
3339483511
|
|
GUNDE NANI
|
UNION BANK OF INDIA(508500)
|
|
90
|
Prathipadu
|
AP-04-010-016-036/010146
()
|
0204010000NRG23080620221551295
|
08/06/2022
|
Merimani
|
0204010WL0037076
|
Merimani
|
00468
|
UBIN0532860
|
806
|
806
|
Processed
|
27/07/2022
|
|
3339483440
|
|
Mrs LANKA MERY MANI
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
91
|
Prathipadu
|
AP-04-010-016-036/010147
()
|
0204010000NRG23080620221551296
|
08/06/2022
|
Musalamma
|
0204010WL0037076
|
Musalamma
|
00468
|
UBIN0532860
|
806
|
806
|
Processed
|
27/07/2022
|
|
3339483444
|
|
KANDELLI MUSALAMMA
|
BANK OF BARODA(606985)
|
|
92
|
Prathipadu
|
AP-04-010-016-036/010149
()
|
0204010000NRG23080620221551297
|
08/06/2022
|
Vakapalli chinna Yesubabu
|
0204010WL0037076
|
Vakapalli chinna Yesubabu
|
00468
|
UBIN0532860
|
806
|
806
|
Processed
|
27/07/2022
|
|
3339483536
|
|
Mr VAKAPALLI YESU BABU
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
93
|
Prathipadu
|
AP-04-010-016-036/010149
()
|
0204010000NRG23080620221551298
|
08/06/2022
|
Vakapalli VenkataLakshmi
|
0204010WL0037076
|
Vakapalli VenkataLakshmi
|
00468
|
UBIN0532860
|
806
|
806
|
Processed
|
27/07/2022
|
|
3339483494
|
|
VAKAPALLI VENKATA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
94
|
Prathipadu
|
AP-04-010-016-036/010153
()
|
0204010000NRG23080620221551300
|
08/06/2022
|
Dhanalakshmi
|
0204010WL0037076
|
Dhanalakshmi
|
00468
|
UBIN0532860
|
806
|
806
|
Processed
|
27/07/2022
|
|
3339483489
|
|
SIKOLU DHANALAXMI
|
UNION BANK OF INDIA(508500)
|
|
95
|
Prathipadu
|
AP-04-010-016-036/010154
()
|
0204010000NRG23080620221551302
|
08/06/2022
|
NAAMA Bhulakshmi
|
0204010WL0037076
|
NAAMA Bhulakshmi
|
00468
|
UBIN0532860
|
806
|
806
|
Processed
|
27/07/2022
|
|
3339483472
|
|
NAAMAA BHULAXMI
|
UNION BANK OF INDIA(508500)
|
|
96
|
Prathipadu
|
AP-04-010-016-036/010154
()
|
0204010000NRG23080620221551301
|
08/06/2022
|
Sattibabu
|
0204010WL0037076
|
Sattibabu
|
00468
|
UBIN0532860
|
806
|
806
|
Processed
|
27/07/2022
|
|
3339483473
|
|
Mr NAAMA SATTIBABU
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
97
|
Prathipadu
|
AP-04-010-016-036/010155
()
|
0204010000NRG23080620221551303
|
08/06/2022
|
Apparao
|
0204010WL0037076
|
Apparao
|
00468
|
UBIN0532860
|
806
|
806
|
Processed
|
27/07/2022
|
|
3339483442
|
|
APPARAO EETAKATTU
|
BANK OF BARODA(606985)
|
|
98
|
Prathipadu
|
AP-04-010-016-036/010168
()
|
0204010000NRG23080620221551305
|
08/06/2022
|
Subrahmanyam
|
0204010WL0037076
|
Subrahmanyam
|
00468
|
UBIN0532860
|
806
|
806
|
Processed
|
27/07/2022
|
|
3339483508
|
|
SUBRAHMANYAM KAMBALA
|
ICICI BANK LTD(508534)
|
|
99
|
Prathipadu
|
AP-04-010-016-036/010168
()
|
0204010000NRG23080620221551304
|
08/06/2022
|
Veerababu
|
0204010WL0037076
|
Veerababu
|
00468
|
UBIN0532860
|
806
|
806
|
Processed
|
27/07/2022
|
|
3339483506
|
|
VEERABABU KAMBALA
|
ICICI BANK LTD(508534)
|
|
100
|
Prathipadu
|
AP-04-010-016-036/010170
()
|
0204010000NRG23080620221551306
|
08/06/2022
|
Subbarao
|
0204010WL0037076
|
Subbarao
|
00468
|
UBIN0532860
|
807
|
807
|
Processed
|
27/07/2022
|
|
3339483402
|
|
GANTA SUBBA RAO
|
HDFC BANK LTD(607152)
|
|
101
|
Prathipadu
|
AP-04-010-016-036/010171
()
|
0204010000NRG23080620221551307
|
08/06/2022
|
Tatabbai
|
0204010WL0037076
|
Tatabbai
|
00468
|
UBIN0532860
|
807
|
807
|
Processed
|
27/07/2022
|
|
3339483441
|
|
TATABBAI SIDDA
|
ICICI BANK LTD(508534)
|
|
102
|
Prathipadu
|
AP-04-010-016-036/010178
()
|
0204010000NRG23080620221551308
|
08/06/2022
|
Rambabu
|
0204010WL0037076
|
Rambabu
|
00468
|
UBIN0532860
|
807
|
807
|
Processed
|
27/07/2022
|
|
3339483416
|
|
KOTTITI RAMBABU
|
UNION BANK OF INDIA(508500)
|
|
103
|
Prathipadu
|
AP-04-010-016-036/010190
()
|
0204010000NRG23080620221551312
|
08/06/2022
|
Suseela
|
0204010WL0037076
|
Suseela
|
00468
|
UBIN0532860
|
807
|
807
|
Processed
|
27/07/2022
|
|
3339483487
|
|
UNDRU SUSHILA
|
UNION BANK OF INDIA(508500)
|
|
104
|
Prathipadu
|
AP-04-010-016-036/010190
()
|
0204010000NRG23080620221551311
|
08/06/2022
|
Yegulayya
|
0204010WL0037076
|
Yegulayya
|
00468
|
UBIN0532860
|
807
|
807
|
Processed
|
27/07/2022
|
|
3339483520
|
|
Mr UNDRU EGULAYYA
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
105
|
Prathipadu
|
AP-04-010-016-036/010191
()
|
0204010000NRG23080620221551313
|
08/06/2022
|
MIRIYALA Siva
|
0204010WL0037076
|
MIRIYALA Siva
|
00468
|
UBIN0532860
|
807
|
807
|
Processed
|
27/07/2022
|
|
3339483529
|
|
MIRIYAALA SHIVA
|
UNION BANK OF INDIA(508500)
|
|
106
|
Prathipadu
|
AP-04-010-016-036/010225
()
|
0204010000NRG23080620221551319
|
08/06/2022
|
Kruparao
|
0204010WL0037076
|
Kruparao
|
00468
|
UBIN0532860
|
806
|
806
|
Processed
|
27/07/2022
|
|
3339483517
|
|
EETHAKATTU KRUPAARAO
|
UNION BANK OF INDIA(508500)
|
|
107
|
Prathipadu
|
AP-04-010-016-036/010479
()
|
0204010000NRG23080620221551325
|
08/06/2022
|
Kanchumarthi Tatabbai
|
0204010WL0037076
|
Kanchumarthi Tatabbai
|
00468
|
UBIN0532860
|
808
|
808
|
Processed
|
27/07/2022
|
|
3339483456
|
|
KANCHUMARTHI TATABBATI
|
UNION BANK OF INDIA(508500)
|
|
108
|
Prathipadu
|
AP-04-010-016-036/010482
()
|
0204010000NRG23080620221551326
|
08/06/2022
|
Dongababu
|
0204010WL0037076
|
Dongababu
|
00468
|
UBIN0532860
|
806
|
806
|
Processed
|
27/07/2022
|
|
3339483480
|
|
KORAMAATI DONGAYYA
|
UNION BANK OF INDIA(508500)
|
|
109
|
Prathipadu
|
AP-04-010-016-036/010486
()
|
0204010000NRG23080620221551329
|
08/06/2022
|
Nookaraju
|
0204010WL0037076
|
Nookaraju
|
00468
|
UBIN0532860
|
806
|
806
|
Processed
|
27/07/2022
|
|
3339483424
|
|
DAKARAPU NOOKARAJU
|
UNION BANK OF INDIA(508500)
|
|
110
|
Prathipadu
|
AP-04-010-016-036/010487
()
|
0204010000NRG23080620221551330
|
08/06/2022
|
Satyanarayana
|
0204010WL0037076
|
Satyanarayana
|
00468
|
UBIN0532860
|
806
|
806
|
Processed
|
27/07/2022
|
|
3339483414
|
|
DAADISETTI SATYANARAYANA
|
BANK OF BARODA(606985)
|
|
111
|
Prathipadu
|
AP-04-010-016-036/010488
()
|
0204010000NRG23080620221551331
|
08/06/2022
|
Venkatarao
|
0204010WL0037076
|
Venkatarao
|
00468
|
UBIN0532860
|
806
|
806
|
Processed
|
27/07/2022
|
|
3339483411
|
|
CHERUKU VENKATARAO
|
BANK OF BARODA(606985)
|
|
112
|
Prathipadu
|
AP-04-010-016-036/010489
()
|
0204010000NRG23080620221551332
|
08/06/2022
|
Venkanna
|
0204010WL0037076
|
Venkanna
|
00468
|
UBIN0532860
|
806
|
806
|
Processed
|
27/07/2022
|
|
3339483428
|
|
Mr KAMBALA VENKATESWARLU
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
113
|
Prathipadu
|
AP-04-010-016-036/010490
()
|
0204010000NRG23080620221551333
|
08/06/2022
|
Prakasam
|
0204010WL0037076
|
Prakasam
|
00468
|
UBIN0532860
|
805
|
805
|
Processed
|
27/07/2022
|
|
3339483464
|
|
PARLA PRAKASA RAO
|
UNION BANK OF INDIA(508500)
|
|
114
|
Prathipadu
|
AP-04-010-016-036/010492
()
|
0204010000NRG23080620221551334
|
08/06/2022
|
Nookaraju
|
0204010WL0037076
|
Nookaraju
|
00468
|
UBIN0532860
|
805
|
805
|
Processed
|
27/07/2022
|
|
3339483462
|
|
Nookaraju Dadisetty
|
ICICI BANK LTD(508534)
|
|
115
|
Prathipadu
|
AP-04-010-016-036/010501
()
|
0204010000NRG23080620221551335
|
08/06/2022
|
Nageswararao
|
0204010WL0037076
|
Nageswararao
|
00468
|
UBIN0532860
|
805
|
805
|
Processed
|
27/07/2022
|
|
3339483426
|
|
KOTTETI NAGESWARARAO
|
UNION BANK OF INDIA(508500)
|
|
116
|
Prathipadu
|
AP-04-010-016-036/010504
()
|
0204010000NRG23080620221551336
|
08/06/2022
|
Sattibabu
|
0204010WL0037076
|
Sattibabu
|
00468
|
UBIN0532860
|
808
|
808
|
Processed
|
27/07/2022
|
|
3339483451
|
|
YEJJU SATTIBABU
|
UNION BANK OF INDIA(508500)
|
|
117
|
Prathipadu
|
AP-04-010-016-036/010507
()
|
0204010000NRG23080620221551337
|
08/06/2022
|
Kannayya
|
0204010WL0037076
|
Kannayya
|
00468
|
UBIN0532860
|
808
|
808
|
Processed
|
27/07/2022
|
|
3339483418
|
|
MR KANNAIAH DADISHETTI
|
STATE BANK OF INDIA(508548)
|
|
118
|
Prathipadu
|
AP-04-010-016-036/010509
()
|
0204010000NRG23080620221551338
|
08/06/2022
|
Venkataramana
|
0204010WL0037076
|
Venkataramana
|
00468
|
UBIN0532860
|
808
|
808
|
Processed
|
27/07/2022
|
|
3339483403
|
|
DAADISHETTI VENKATARAMANA
|
BANK OF BARODA(606985)
|
|
119
|
Prathipadu
|
AP-04-010-016-036/010510
()
|
0204010000NRG23080620221551339
|
08/06/2022
|
Dorababu
|
0204010WL0037076
|
Dorababu
|
00468
|
UBIN0532860
|
606
|
606
|
Processed
|
27/07/2022
|
|
3339483404
|
|
DORABABU KOTTETI
|
ICICI BANK LTD(508534)
|
|
120
|
Prathipadu
|
AP-04-010-016-036/010512
()
|
0204010000NRG23080620221551341
|
08/06/2022
|
Narayanamma
|
0204010WL0037076
|
Narayanamma
|
00468
|
UBIN0532860
|
807
|
807
|
Processed
|
27/07/2022
|
|
3339483445
|
|
Mrs NAMA NARAYANAMMA
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
121
|
Prathipadu
|
AP-04-010-016-036/010512
()
|
0204010000NRG23080620221551342
|
08/06/2022
|
Nukaratnam
|
0204010WL0037076
|
Nukaratnam
|
00468
|
UBIN0532860
|
807
|
807
|
Processed
|
27/07/2022
|
|
3339483523
|
|
NAMA NOOKARATHNAM
|
UNION BANK OF INDIA(508500)
|
|
122
|
Prathipadu
|
AP-04-010-016-036/010517
()
|
0204010000NRG23080620221551343
|
08/06/2022
|
Sattibabu
|
0204010WL0037076
|
Sattibabu
|
00468
|
UBIN0532860
|
605
|
605
|
Processed
|
27/07/2022
|
|
3339483465
|
|
Sattibabu Siddabattula
|
ICICI BANK LTD(508534)
|
|
123
|
Prathipadu
|
AP-04-010-016-036/010519
()
|
0204010000NRG23080620221551344
|
08/06/2022
|
Venkatarao
|
0204010WL0037076
|
Venkatarao
|
00468
|
UBIN0532860
|
605
|
605
|
Processed
|
27/07/2022
|
|
3339483413
|
|
KOTTEDI VENKATARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
Prathipadu
|
AP-04-010-016-036/010536
()
|
0204010000NRG23080620221551350
|
08/06/2022
|
Manamma
|
0204010WL0037076
|
Manamma
|
00468
|
UBIN0532860
|
805
|
805
|
Processed
|
27/07/2022
|
|
3339483524
|
|
UNDRU MANNAMMA
|
UNION BANK OF INDIA(508500)
|
|
125
|
Prathipadu
|
AP-04-010-016-036/010536
()
|
0204010000NRG23080620221551349
|
08/06/2022
|
Subbalakshmi
|
0204010WL0037076
|
Subbalakshmi
|
00468
|
UBIN0532860
|
805
|
805
|
Processed
|
27/07/2022
|
|
3339483491
|
|
UNDRU SUBBALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
126
|
Prathipadu
|
AP-04-010-016-036/010539
()
|
0204010000NRG23080620221551352
|
08/06/2022
|
manikanta swami
|
0204010WL0037076
|
manikanta swami
|
00468
|
UBIN0532860
|
806
|
806
|
Processed
|
27/07/2022
|
|
3339483509
|
|
GADI MANIKANTA SWAMY
|
UNION BANK OF INDIA(508500)
|
|
127
|
Prathipadu
|
AP-04-010-016-036/010551
()
|
0204010000NRG23080620221551353
|
08/06/2022
|
Venkatarao
|
0204010WL0037076
|
Venkatarao
|
00468
|
UBIN0532860
|
604
|
604
|
Processed
|
27/07/2022
|
|
3339483460
|
|
VEMAGIRI VENKATRAO
|
UNION BANK OF INDIA(508500)
|
|
128
|
Prathipadu
|
AP-04-010-016-036/010556
()
|
0204010000NRG23080620221551355
|
08/06/2022
|
Arjanna
|
0204010WL0037076
|
Arjanna
|
00468
|
UBIN0532860
|
806
|
806
|
Processed
|
27/07/2022
|
|
3339483463
|
|
SIKOLU ARJUN
|
UNION BANK OF INDIA(508500)
|
|
129
|
Prathipadu
|
AP-04-010-016-036/010556
()
|
0204010000NRG23080620221551356
|
08/06/2022
|
Ravanamma
|
0204010WL0037076
|
Ravanamma
|
00468
|
UBIN0532860
|
806
|
806
|
Processed
|
27/07/2022
|
|
3339483477
|
|
Ravanamma Seekolu
|
ICICI BANK LTD(508534)
|
|
130
|
Prathipadu
|
AP-04-010-016-036/010560
()
|
0204010000NRG23080620221551359
|
08/06/2022
|
Dorababu
|
0204010WL0037076
|
Dorababu
|
00468
|
UBIN0532860
|
806
|
806
|
Processed
|
27/07/2022
|
|
3339483479
|
|
DADISHETTY DORABABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
Prathipadu
|
AP-04-010-016-036/010560
()
|
0204010000NRG23080620221551357
|
08/06/2022
|
Satyanarayana
|
0204010WL0037076
|
Satyanarayana
|
00468
|
UBIN0532860
|
806
|
806
|
Processed
|
27/07/2022
|
|
3339483410
|
|
DHADISETTI SATYANANRAYANA
|
UNION BANK OF INDIA(508500)
|
|
132
|
Prathipadu
|
AP-04-010-016-036/010560
()
|
0204010000NRG23080620221551358
|
08/06/2022
|
Veerababu
|
0204010WL0037076
|
Veerababu
|
00468
|
UBIN0532860
|
806
|
806
|
Processed
|
27/07/2022
|
|
3339483425
|
|
DADISHETTI VEERABABU
|
BANK OF BARODA(606985)
|
|
133
|
Prathipadu
|
AP-04-010-016-036/010576
()
|
0204010000NRG23080620221551361
|
08/06/2022
|
Suribabu
|
0204010WL0037076
|
Suribabu
|
00468
|
UBIN0532860
|
806
|
806
|
Processed
|
27/07/2022
|
|
3339483475
|
|
Mr KOTTEDI SURIBABU
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
134
|
Prathipadu
|
AP-04-010-016-036/010584
()
|
0204010000NRG23080620221551365
|
08/06/2022
|
Adibabu
|
0204010WL0037076
|
Adibabu
|
00468
|
UBIN0532860
|
806
|
806
|
Processed
|
27/07/2022
|
|
3339483513
|
|
PERISERLA ADIBABU
|
UNION BANK OF INDIA(508500)
|
|
135
|
Prathipadu
|
AP-04-010-016-036/010600
()
|
0204010000NRG23080620221551368
|
08/06/2022
|
Yesubabu
|
0204010WL0037076
|
Yesubabu
|
00468
|
UBIN0532860
|
806
|
806
|
Processed
|
27/07/2022
|
|
3339483432
|
|
Mr DADISHETTY YESUBABU
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
136
|
Prathipadu
|
AP-04-010-016-036/010602
()
|
0204010000NRG23080620221551369
|
08/06/2022
|
Rajababu
|
0204010WL0037076
|
Rajababu
|
00468
|
UBIN0532860
|
806
|
806
|
Processed
|
27/07/2022
|
|
3339483433
|
|
YEJJU RAJUBABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
Prathipadu
|
AP-04-010-016-036/010606
()
|
0204010000NRG23080620221551370
|
08/06/2022
|
Bullabbai
|
0204010WL0037076
|
Bullabbai
|
00468
|
UBIN0532860
|
806
|
806
|
Processed
|
27/07/2022
|
|
3339483525
|
|
BARRE BULLI KAPU
|
UNION BANK OF INDIA(508500)
|
|
138
|
Prathipadu
|
AP-04-010-016-036/010606
()
|
0204010000NRG23080620221551371
|
08/06/2022
|
Siva
|
0204010WL0037076
|
Siva
|
00468
|
UBIN0532860
|
806
|
806
|
Processed
|
27/07/2022
|
|
3339483474
|
|
SIVA BARRE
|
ICICI BANK LTD(508534)
|
|
139
|
Prathipadu
|
AP-04-010-016-036/010617
()
|
0204010000NRG23080620221551373
|
08/06/2022
|
Veerraju
|
0204010WL0037076
|
Veerraju
|
00468
|
UBIN0532860
|
806
|
806
|
Processed
|
27/07/2022
|
|
3339483501
|
|
SATYAMSHETTY VEERRAAJU
|
UNION BANK OF INDIA(508500)
|
|
140
|
Prathipadu
|
AP-04-010-016-036/010638
()
|
0204010000NRG23080620221551376
|
08/06/2022
|
Narsimhamurthy
|
0204010WL0037076
|
Narsimhamurthy
|
00468
|
UBIN0532860
|
604
|
604
|
Processed
|
27/07/2022
|
|
3339483447
|
|
UNGRALA NARASIMHAMURTY
|
UNION BANK OF INDIA(508500)
|
|
141
|
Prathipadu
|
AP-04-010-016-036/010647
()
|
0204010000NRG23080620221551378
|
08/06/2022
|
Apparao
|
0204010WL0037076
|
Apparao
|
00468
|
UBIN0532860
|
805
|
805
|
Processed
|
27/07/2022
|
|
3339483430
|
|
Mr VAKAPALLI APPARAO
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
142
|
Prathipadu
|
AP-04-010-016-036/010647
()
|
0204010000NRG23080620221551379
|
08/06/2022
|
NAMMA Narayanamma
|
0204010WL0037076
|
NAMMA Narayanamma
|
00468
|
UBIN0532860
|
604
|
604
|
Processed
|
27/07/2022
|
|
3339483495
|
|
VAKAPALLI NARAYANAMMA
|
UNION BANK OF INDIA(508500)
|
|
143
|
Prathipadu
|
AP-04-010-016-036/010659
()
|
0204010000NRG23080620221551382
|
08/06/2022
|
anil kumar
|
0204010WL0037076
|
anil kumar
|
00468
|
UBIN0532860
|
604
|
604
|
Processed
|
27/07/2022
|
|
3339483485
|
|
Naama Anil Kumar
|
BANK OF BARODA(606985)
|
|
144
|
Prathipadu
|
AP-04-010-016-036/010659
()
|
0204010000NRG23080620221551381
|
08/06/2022
|
Subbalakshmi
|
0204010WL0037076
|
Subbalakshmi
|
00468
|
UBIN0532860
|
805
|
805
|
Processed
|
27/07/2022
|
|
3339483461
|
|
NAAMA SUBBALAXMI
|
BANK OF BARODA(606985)
|
|
145
|
Prathipadu
|
AP-04-010-016-036/010712
()
|
0204010000NRG23080620221551394
|
08/06/2022
|
Ramana
|
0204010WL0037076
|
Ramana
|
00468
|
UBIN0532860
|
807
|
807
|
Processed
|
27/07/2022
|
|
3339483532
|
|
Mr RANDHI RAMANA
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
146
|
Prathipadu
|
AP-04-010-016-036/010717
()
|
0204010000NRG23080620221551395
|
08/06/2022
|
Dorababu
|
0204010WL0037076
|
Dorababu
|
00468
|
UBIN0532860
|
807
|
807
|
Processed
|
27/07/2022
|
|
3339483505
|
|
KAMBALA DORABABU
|
UNION BANK OF INDIA(508500)
|
|
147
|
Prathipadu
|
AP-04-010-016-036/010722
()
|
0204010000NRG23080620221551397
|
08/06/2022
|
Vasantarao
|
0204010WL0037076
|
Vasantarao
|
00468
|
UBIN0532860
|
807
|
807
|
Processed
|
27/07/2022
|
|
3339483407
|
|
KOTTETI VASANTHA RAO S O SEETHA RAMAIAH
|
UNION BANK OF INDIA(508500)
|
|
148
|
Prathipadu
|
AP-04-010-016-036/010727
()
|
0204010000NRG23080620221551400
|
08/06/2022
|
Krishna
|
0204010WL0037076
|
Krishna
|
00468
|
UBIN0532860
|
807
|
807
|
Processed
|
27/07/2022
|
|
3339483515
|
|
NAARNI RADHAKRISHNA
|
UNION BANK OF INDIA(508500)
|
|
149
|
Prathipadu
|
AP-04-010-016-036/010740
()
|
0204010000NRG23080620221551401
|
08/06/2022
|
Gannemma
|
0204010WL0037076
|
Gannemma
|
00468
|
UBIN0532860
|
807
|
807
|
Processed
|
27/07/2022
|
|
3339483398
|
|
THOTA GANNEMMA
|
UNION BANK OF INDIA(508500)
|
|
150
|
Prathipadu
|
AP-04-010-016-036/010768
()
|
0204010000NRG23080620221551402
|
08/06/2022
|
Rajulamma
|
0204010WL0037076
|
Rajulamma
|
00468
|
UBIN0532860
|
807
|
807
|
Processed
|
27/07/2022
|
|
3339483427
|
|
Rajulamma Bura
|
ICICI BANK LTD(508534)
|
|
151
|
Prathipadu
|
AP-04-010-016-036/010786
()
|
0204010000NRG23080620221551404
|
08/06/2022
|
Satyam
|
0204010WL0037076
|
Satyam
|
00468
|
UBIN0532860
|
807
|
807
|
Processed
|
27/07/2022
|
|
3339483409
|
|
SINGAMPALLI SATYAM
|
HDFC BANK LTD(607152)
|
|
152
|
Prathipadu
|
AP-04-010-016-036/010806
()
|
0204010000NRG23080620221551407
|
08/06/2022
|
Srinu
|
0204010WL0037076
|
Srinu
|
00468
|
UBIN0532860
|
807
|
807
|
Processed
|
27/07/2022
|
|
3339483512
|
|
Mr DADISHETTI SRINU
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
153
|
Prathipadu
|
AP-04-010-016-036/010810
()
|
0204010000NRG23080620221551409
|
08/06/2022
|
Atchiyyamma
|
0204010WL0037076
|
Atchiyyamma
|
00468
|
UBIN0532860
|
807
|
807
|
Processed
|
27/07/2022
|
|
3339483514
|
|
SEEKOLU ACHHIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
154
|
Prathipadu
|
AP-04-010-016-036/010810
()
|
0204010000NRG23080620221551408
|
08/06/2022
|
Raghava
|
0204010WL0037076
|
Raghava
|
00468
|
UBIN0532860
|
807
|
807
|
Processed
|
27/07/2022
|
|
3339483488
|
|
SEEKOLU RAGHAVA
|
UNION BANK OF INDIA(508500)
|
|
155
|
Prathipadu
|
AP-04-010-016-036/010811
()
|
0204010000NRG23080620221551410
|
08/06/2022
|
Bhushanam
|
0204010WL0037076
|
Bhushanam
|
00468
|
UBIN0532860
|
807
|
807
|
Processed
|
27/07/2022
|
|
3339483434
|
|
KAKARA BHUSHANAM
|
UNION BANK OF INDIA(508500)
|
|
156
|
Prathipadu
|
AP-04-010-016-036/010813
()
|
0204010000NRG23080620221551411
|
08/06/2022
|
Nookayya
|
0204010WL0037076
|
Nookayya
|
00468
|
UBIN0532860
|
807
|
807
|
Processed
|
27/07/2022
|
|
3339483527
|
|
PALETI NUKARAJU
|
UNION BANK OF INDIA(508500)
|
|
157
|
Prathipadu
|
AP-04-010-016-036/010814
()
|
0204010000NRG23080620221551412
|
08/06/2022
|
Musalamma
|
0204010WL0037076
|
Musalamma
|
00468
|
UBIN0532860
|
807
|
807
|
Processed
|
27/07/2022
|
|
3339483499
|
|
UNDRU CHINA YEGULAMMA
|
UNION BANK OF INDIA(508500)
|
|
158
|
Prathipadu
|
AP-04-010-016-036/010818
()
|
0204010000NRG23080620221551413
|
08/06/2022
|
Venkayamma
|
0204010WL0037076
|
Venkayamma
|
00468
|
UBIN0532860
|
807
|
807
|
Processed
|
27/07/2022
|
|
3339483510
|
|
BEERA VENKAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
159
|
Prathipadu
|
AP-04-010-016-036/010819
()
|
0204010000NRG23080620221551414
|
08/06/2022
|
ALAMANDA RAJESWARI
|
0204010WL0037076
|
ALAMANDA RAJESWARI
|
00468
|
UBIN0532860
|
807
|
807
|
Processed
|
27/07/2022
|
|
3339483526
|
|
ALAMANDA RAJESWARI
|
UNION BANK OF INDIA(508500)
|
|
160
|
Prathipadu
|
AP-04-010-016-036/010821
()
|
0204010000NRG23080620221551416
|
08/06/2022
|
Lakshmi
|
0204010WL0037076
|
Lakshmi
|
00468
|
UBIN0532860
|
807
|
807
|
Processed
|
27/07/2022
|
|
3339483497
|
|
KATHETI VEERA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
161
|
Prathipadu
|
AP-04-010-016-036/010821
()
|
0204010000NRG23080620221551415
|
08/06/2022
|
Somaraju
|
0204010WL0037076
|
Somaraju
|
00468
|
UBIN0532860
|
605
|
605
|
Processed
|
27/07/2022
|
|
3339483454
|
|
KATHETI SOMARAJU
|
UNION BANK OF INDIA(508500)
|
|
162
|
Prathipadu
|
AP-04-010-016-036/010829
()
|
0204010000NRG23080620221551418
|
08/06/2022
|
Ratnam
|
0204010WL0037076
|
Ratnam
|
00468
|
UBIN0532860
|
605
|
605
|
Processed
|
27/07/2022
|
|
3339483500
|
|
ALAMANDA RATNAM
|
UNION BANK OF INDIA(508500)
|
|
163
|
Prathipadu
|
AP-04-010-016-036/010829
()
|
0204010000NRG23080620221551417
|
08/06/2022
|
Venkatesulu
|
0204010WL0037076
|
Venkatesulu
|
00468
|
UBIN0532860
|
807
|
807
|
Processed
|
27/07/2022
|
|
3339483455
|
|
ALAMANDA VENKATESULU
|
UNION BANK OF INDIA(508500)
|
|
164
|
Prathipadu
|
AP-04-010-016-036/010830
()
|
0204010000NRG23080620221551419
|
08/06/2022
|
SeekoluNarayanamurthi
|
0204010WL0037076
|
SeekoluNarayanamurthi
|
00468
|
UBIN0532860
|
807
|
807
|
Processed
|
27/07/2022
|
|
3339483518
|
|
SEEKOLU NARAYANA MURTHY
|
UNION BANK OF INDIA(508500)
|
|
165
|
Prathipadu
|
AP-04-010-016-036/010832
()
|
0204010000NRG23080620221551422
|
08/06/2022
|
chinnarao
|
0204010WL0037076
|
chinnarao
|
00468
|
UBIN0532860
|
605
|
605
|
Processed
|
27/07/2022
|
|
3339483521
|
|
KATETHI CHINNARAO
|
UNION BANK OF INDIA(508500)
|
|
166
|
Prathipadu
|
AP-04-010-016-036/010832
()
|
0204010000NRG23080620221551421
|
08/06/2022
|
Katethi Nagababu
|
0204010WL0037076
|
Katethi Nagababu
|
00468
|
UBIN0532860
|
807
|
807
|
Processed
|
27/07/2022
|
|
3339483535
|
|
Mr KATETI NAGABABU
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
167
|
Prathipadu
|
AP-04-010-016-036/010839
()
|
0204010000NRG23080620221551425
|
08/06/2022
|
Danuvamma
|
0204010WL0037076
|
Danuvamma
|
00468
|
UBIN0532860
|
807
|
807
|
Processed
|
27/07/2022
|
|
3339483531
|
|
PULUGU
|
ICICI BANK LTD(508534)
|
|
168
|
Prathipadu
|
AP-04-010-016-036/010839
()
|
0204010000NRG23080620221551424
|
08/06/2022
|
Dongayya
|
0204010WL0037076
|
Dongayya
|
00468
|
UBIN0532860
|
605
|
605
|
Processed
|
27/07/2022
|
|
3339483516
|
|
PULUGU DONGAIAH
|
UNION BANK OF INDIA(508500)
|
|
169
|
Prathipadu
|
AP-04-010-016-036/010845
()
|
0204010000NRG23080620221551426
|
08/06/2022
|
Pamulamma
|
0204010WL0037076
|
Pamulamma
|
00468
|
UBIN0532860
|
807
|
807
|
Processed
|
27/07/2022
|
|
3339483448
|
|
PAMULAMMA PALIKI
|
ICICI BANK LTD(508534)
|
|
170
|
Prathipadu
|
AP-04-010-016-036/010853
()
|
0204010000NRG23080620221551432
|
08/06/2022
|
Suseela
|
0204010WL0037076
|
Suseela
|
00468
|
UBIN0532860
|
807
|
807
|
Processed
|
27/07/2022
|
|
3339483498
|
|
Suseela Paleti
|
ICICI BANK LTD(508534)
|
|
171
|
Prathipadu
|
AP-04-010-016-036/010853
()
|
0204010000NRG23080620221551431
|
08/06/2022
|
Yesubabu
|
0204010WL0037076
|
Yesubabu
|
00468
|
UBIN0532860
|
807
|
807
|
Processed
|
27/07/2022
|
|
3339483519
|
|
PAALETI YESUBABU
|
UNION BANK OF INDIA(508500)
|
|
172
|
Prathipadu
|
AP-04-010-016-036/010854
()
|
0204010000NRG23080620221551433
|
08/06/2022
|
Mariyamma
|
0204010WL0037076
|
Mariyamma
|
00468
|
UBIN0532860
|
807
|
807
|
Processed
|
27/07/2022
|
|
3339483522
|
|
VEMAGIRI MARIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
173
|
Prathipadu
|
AP-04-010-016-036/010857
()
|
0204010000NRG23080620221551434
|
08/06/2022
|
Nukamma
|
0204010WL0037076
|
Nukamma
|
00468
|
UBIN0532860
|
807
|
807
|
Processed
|
27/07/2022
|
|
3339483421
|
|
VEMAGIRI NUKARAJU
|
UNION BANK OF INDIA(508500)
|
|
174
|
Prathipadu
|
AP-04-010-016-036/010857
()
|
0204010000NRG23080620221551435
|
08/06/2022
|
Sobhanababu
|
0204010WL0037076
|
Sobhanababu
|
00468
|
UBIN0532860
|
605
|
605
|
Processed
|
27/07/2022
|
|
3339483457
|
|
VEMAGIRI SOBHANABABU
|
UNION BANK OF INDIA(508500)
|
|
175
|
Prathipadu
|
AP-04-010-016-036/010859
()
|
0204010000NRG23080620221551436
|
08/06/2022
|
Prakasharao
|
0204010WL0037076
|
Prakasharao
|
00468
|
UBIN0532860
|
807
|
807
|
Processed
|
27/07/2022
|
|
3339483423
|
|
PRAKASHARAO PERICHARLA
|
ICICI BANK LTD(508534)
|
|
176
|
Prathipadu
|
AP-04-010-016-036/010859
()
|
0204010000NRG23080620221551437
|
08/06/2022
|
Suribabu
|
0204010WL0037076
|
Suribabu
|
00468
|
UBIN0532860
|
807
|
807
|
Processed
|
27/07/2022
|
|
3339483429
|
|
PERICHARLA SURIBABU
|
UNION BANK OF INDIA(508500)
|
|
177
|
Prathipadu
|
AP-04-010-016-036/010862
()
|
0204010000NRG23080620221551438
|
08/06/2022
|
Veerabhadram
|
0204010WL0037076
|
Veerabhadram
|
00468
|
UBIN0532860
|
807
|
807
|
Processed
|
27/07/2022
|
|
3339483408
|
|
Mr DADISHETTI VEERABHADRAM
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
178
|
Prathipadu
|
AP-04-010-016-036/010870
()
|
0204010000NRG23080620221551443
|
08/06/2022
|
Gollababu
|
0204010WL0037076
|
Gollababu
|
00468
|
UBIN0532860
|
605
|
605
|
Processed
|
27/07/2022
|
|
3339483466
|
|
Mr KANCHUMARTI GOLLABABU
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
179
|
Prathipadu
|
AP-04-010-016-036/010870
()
|
0204010000NRG23080620221551442
|
08/06/2022
|
Raghava
|
0204010WL0037076
|
Raghava
|
00468
|
UBIN0532860
|
807
|
807
|
Processed
|
27/07/2022
|
|
3339483504
|
|
KANCHUMARTHI RAAGHAVA
|
ICICI BANK LTD(508534)
|
|
180
|
Prathipadu
|
AP-04-010-016-036/010871
()
|
0204010000NRG23080620221551445
|
08/06/2022
|
srinu
|
0204010WL0037076
|
srinu
|
00468
|
UBIN0532860
|
807
|
807
|
Processed
|
27/07/2022
|
|
3339483502
|
|
GUNDE SREENU
|
UNION BANK OF INDIA(508500)
|
|
181
|
Prathipadu
|
AP-04-010-016-036/010871
()
|
0204010000NRG23080620221551444
|
08/06/2022
|
Suryakantam
|
0204010WL0037076
|
Suryakantam
|
00468
|
UBIN0532860
|
807
|
807
|
Processed
|
27/07/2022
|
|
3339483458
|
|
SURYAKANTAM GUNDE
|
ICICI BANK LTD(508534)
|
|
182
|
Prathipadu
|
AP-04-010-016-036/010875
()
|
0204010000NRG23080620221551446
|
08/06/2022
|
srinivasu
|
0204010WL0037076
|
srinivasu
|
00468
|
UBIN0532860
|
807
|
807
|
Processed
|
27/07/2022
|
|
3339483534
|
|
MR SRINUVAS KOTTETI
|
STATE BANK OF INDIA(508548)
|
|
183
|
Prathipadu
|
AP-04-010-016-036/010876
()
|
0204010000NRG23080620221551447
|
08/06/2022
|
Peda Satyanarayana
|
0204010WL0037076
|
Peda Satyanarayana
|
00468
|
UBIN0532860
|
807
|
807
|
Processed
|
27/07/2022
|
|
3339483405
|
|
PSATYANARAYANA PALESETTI
|
ICICI BANK LTD(508534)
|
|
184
|
Prathipadu
|
AP-04-010-016-036/010892
()
|
0204010000NRG23080620221551456
|
08/06/2022
|
Gangarao
|
0204010WL0037076
|
Gangarao
|
00468
|
UBIN0532860
|
807
|
807
|
Processed
|
27/07/2022
|
|
3339483431
|
|
GANGARAO KONGALA
|
ICICI BANK LTD(508534)
|
|
185
|
Prathipadu
|
AP-04-010-016-036/010892
()
|
0204010000NRG23080620221551457
|
08/06/2022
|
Ramu
|
0204010WL0037076
|
Ramu
|
00468
|
UBIN0532860
|
807
|
807
|
Processed
|
27/07/2022
|
|
3339483468
|
|
Ramu Kongala
|
ICICI BANK LTD(508534)
|
|
186
|
Prathipadu
|
AP-04-010-016-036/010893
()
|
0204010000NRG23080620221551458
|
08/06/2022
|
Nageswararao
|
0204010WL0037076
|
Nageswararao
|
00468
|
UBIN0532860
|
807
|
807
|
Processed
|
27/07/2022
|
|
3339483436
|
|
NAGESWARARAO GOMPA
|
ICICI BANK LTD(508534)
|
|
187
|
Prathipadu
|
AP-04-010-016-036/010897
()
|
0204010000NRG23080620221551462
|
08/06/2022
|
Achiraju
|
0204010WL0037076
|
Achiraju
|
00468
|
UBIN0532860
|
807
|
807
|
Processed
|
27/07/2022
|
|
3339483471
|
|
KOLLI ACCHIBABU
|
ICICI BANK LTD(508534)
|
|
188
|
Prathipadu
|
AP-04-010-016-036/010901
()
|
0204010000NRG23080620221551467
|
08/06/2022
|
Gangaraju
|
0204010WL0037076
|
Gangaraju
|
00468
|
UBIN0532860
|
807
|
807
|
Processed
|
27/07/2022
|
|
3339483406
|
|
MUVVARI GANGA RAJU
|
UNION BANK OF INDIA(508500)
|
|
189
|
Prathipadu
|
AP-04-010-016-036/010902
()
|
0204010000NRG23080620221551468
|
08/06/2022
|
Mutyalamma
|
0204010WL0037076
|
Mutyalamma
|
00468
|
UBIN0532860
|
807
|
807
|
Processed
|
27/07/2022
|
|
3339483419
|
|
REDDY MUTHYALAMMA
|
UNION BANK OF INDIA(508500)
|
|
190
|
Prathipadu
|
AP-04-010-016-036/010904
()
|
0204010000NRG23080620221551469
|
08/06/2022
|
Baburao
|
0204010WL0037076
|
Baburao
|
00468
|
UBIN0532860
|
807
|
807
|
Processed
|
27/07/2022
|
|
3339483438
|
|
GOMPA BABURAO
|
UNION BANK OF INDIA(508500)
|
|
191
|
Prathipadu
|
AP-04-010-016-036/010905
()
|
0204010000NRG23080620221551470
|
08/06/2022
|
Nageswararao
|
0204010WL0037076
|
Nageswararao
|
00468
|
UBIN0532860
|
807
|
807
|
Processed
|
27/07/2022
|
|
3339483381
|
|
NAGESWARARAO GOMPA
|
ICICI BANK LTD(508534)
|
|
192
|
Prathipadu
|
AP-04-010-016-036/010905
()
|
0204010000NRG23080620221551471
|
08/06/2022
|
Paarvati
|
0204010WL0037076
|
Paarvati
|
00468
|
UBIN0532860
|
807
|
807
|
Processed
|
27/07/2022
|
|
3339483476
|
|
PAARVATI GOMPA
|
ICICI BANK LTD(508534)
|
|
193
|
Prathipadu
|
AP-04-010-016-036/010906
()
|
0204010000NRG23080620221551473
|
08/06/2022
|
Lakshmi
|
0204010WL0037076
|
Lakshmi
|
00468
|
UBIN0532860
|
807
|
807
|
Processed
|
27/07/2022
|
|
3339483437
|
|
NALAM LAXMI
|
UNION BANK OF INDIA(508500)
|
|
194
|
Prathipadu
|
AP-04-010-016-036/010908
()
|
0204010000NRG23080620221551477
|
08/06/2022
|
Ramalakshmi
|
0204010WL0037076
|
Ramalakshmi
|
00468
|
UBIN0532860
|
807
|
807
|
Processed
|
27/07/2022
|
|
3339483507
|
|
GOMPA RAMALAXMI
|
UNION BANK OF INDIA(508500)
|
|
195
|
Prathipadu
|
AP-04-010-016-036/010909
()
|
0204010000NRG23080620221551480
|
08/06/2022
|
Lakshmi
|
0204010WL0037076
|
Lakshmi
|
00468
|
UBIN0532860
|
807
|
807
|
Processed
|
27/07/2022
|
|
3339483469
|
|
REDDY LAXMI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
106469
|
106469
|
|
|
|
|
|
|
|
|
196
|
Prathipadu
|
AP-04-010-016-036/010704
()
|
0204010000NRG23080620221551392
|
08/06/2022
|
Pedakapu
|
0204010WL0037076
|
Pedakapu
|
00468
|
UBIN0802832
|
807
|
807
|
Processed
|
27/07/2022
|
|
3339483372
|
|
Mr GUDDATI RAMA SWAMI
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
807
|
807
|
|
|
|
|
|
|
|
|
197
|
Prathipadu
|
AP-04-010-016-036/010594
()
|
0204010000NRG23080620221551367
|
08/06/2022
|
Krishna
|
0204010WL0037076
|
Krishna
|
00468
|
UBIN0806510
|
806
|
806
|
Processed
|
27/07/2022
|
|
3339483379
|
|
KRISHNA GALLA
|
ICICI BANK LTD(508534)
|
|
198
|
Prathipadu
|
AP-04-010-016-036/010646
()
|
0204010000NRG23080620221551377
|
08/06/2022
|
Sattibabu
|
0204010WL0037076
|
Sattibabu
|
00468
|
UBIN0806510
|
805
|
805
|
Processed
|
27/07/2022
|
|
3339483383
|
|
Mr DADISETTI SATYANARAYANA
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
199
|
Prathipadu
|
AP-04-010-016-036/010699
()
|
0204010000NRG23080620221551390
|
08/06/2022
|
Nookaraju
|
0204010WL0037076
|
Nookaraju
|
00468
|
UBIN0806510
|
807
|
807
|
Processed
|
27/07/2022
|
|
3339483386
|
|
Mr ADABALA NOOKARAJU
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
200
|
Prathipadu
|
AP-04-010-016-036/010724
()
|
0204010000NRG23080620221551398
|
08/06/2022
|
Veerababu
|
0204010WL0037076
|
Veerababu
|
00468
|
UBIN0806510
|
807
|
807
|
Processed
|
27/07/2022
|
|
3339483384
|
|
Mr NAARNI VEERA BABU
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
201
|
Prathipadu
|
AP-04-010-016-036/010725
()
|
0204010000NRG23080620221551399
|
08/06/2022
|
Govindu
|
0204010WL0037076
|
Govindu
|
00468
|
UBIN0806510
|
807
|
807
|
Processed
|
27/07/2022
|
|
3339483387
|
|
GOVINDU TALATAM
|
ICICI BANK LTD(508534)
|
|
202
|
Prathipadu
|
AP-04-010-016-036/010898
()
|
0204010000NRG23080620221551463
|
08/06/2022
|
Tatayyallu
|
0204010WL0037076
|
Tatayyallu
|
00468
|
UBIN0806510
|
605
|
605
|
Processed
|
27/07/2022
|
|
3339483382
|
|
RONGALA TAATIAYILU
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4637
|
4637
|
|
|
|
|
|
|
|
|
203
|
Prathipadu
|
AP-04-010-016-036/010116
()
|
0204010000NRG23080620221551271
|
08/06/2022
|
Rambabu
|
0204010WL0037076
|
Rambabu
|
00691
|
IPOS0000001
|
806
|
806
|
Processed
|
27/07/2022
|
|
3339483371
|
|
ALAMURU RAMBABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
806
|
806
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
158296
|
158296
|
|
|
|
|
|
|
|