|
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-04-010-009-027/010580
()
|
0204010000NRG23280420220214017
|
28/04/2022
|
Ganga
|
0204010WL0011036
|
Ganga
|
00114
|
APBL0004032
|
911
|
911
|
Processed
|
16/05/2022
|
|
1243217286
|
|
MUDADA GANGA
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
2
|
Prathipadu
|
AP-04-010-009-027/010591
()
|
0204010000NRG23280420220214020
|
28/04/2022
|
devudu
|
0204010WL0011036
|
devudu
|
00114
|
APBL0004032
|
911
|
911
|
Processed
|
16/05/2022
|
|
1243217285
|
|
REKHA DEVUDU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1822
|
1822
|
|
|
|
|
|
|
|
|
3
|
Prathipadu
|
AP-04-010-009-027/010536
()
|
0204010000NRG23280420220214011
|
28/04/2022
|
Rajakumar
|
0204010WL0011036
|
Rajakumar
|
00415
|
SBIN0000942
|
911
|
911
|
Processed
|
16/05/2022
|
|
1243217352
|
|
MR REKHA RAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
911
|
911
|
|
|
|
|
|
|
|
|
4
|
Prathipadu
|
AP-04-010-009-027/010001
()
|
0204010000NRG23280420220213876
|
28/04/2022
|
Lakshmi
|
0204010WL0011036
|
Lakshmi
|
00415
|
SBIN0014774
|
911
|
911
|
Processed
|
16/05/2022
|
|
1243217338
|
|
MRS GINJALA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Prathipadu
|
AP-04-010-009-027/010041
()
|
0204010000NRG23280420220213896
|
28/04/2022
|
Ammaji
|
0204010WL0011036
|
Ammaji
|
00415
|
SBIN0014774
|
911
|
911
|
Processed
|
16/05/2022
|
|
1243217347
|
|
MRS MADABALA AMMAJI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Prathipadu
|
AP-04-010-009-027/010239
()
|
0204010000NRG23280420220213967
|
28/04/2022
|
Ramakrishna
|
0204010WL0011036
|
Ramakrishna
|
00415
|
SBIN0014774
|
911
|
911
|
Processed
|
16/05/2022
|
|
1243217335
|
|
BONTHU RAMAKRISHNA
|
UNION BANK OF INDIA(508500)
|
|
7
|
Prathipadu
|
AP-04-010-009-027/010239
()
|
0204010000NRG23280420220213968
|
28/04/2022
|
Ratnam
|
0204010WL0011036
|
Ratnam
|
00415
|
SBIN0014774
|
911
|
911
|
Processed
|
16/05/2022
|
|
1243217336
|
|
MRS BONTHU RATNAM
|
STATE BANK OF INDIA(508548)
|
|
8
|
Prathipadu
|
AP-04-010-009-027/010335
()
|
0204010000NRG23280420220213982
|
28/04/2022
|
Nukaraju
|
0204010WL0011036
|
Nukaraju
|
00415
|
SBIN0014774
|
911
|
911
|
Processed
|
16/05/2022
|
|
1243217333
|
|
MR KILADI NOOKA RAJU
|
STATE BANK OF INDIA(508548)
|
|
9
|
Prathipadu
|
AP-04-010-009-027/010376
()
|
0204010000NRG23280420220213987
|
28/04/2022
|
Kasulamma
|
0204010WL0011036
|
Kasulamma
|
00415
|
SBIN0014774
|
911
|
911
|
Processed
|
16/05/2022
|
|
1243217342
|
|
MRS KURAMDASU KASULAMMA LTI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Prathipadu
|
AP-04-010-009-027/010464
()
|
0204010000NRG23280420220213993
|
28/04/2022
|
Cekram
|
0204010WL0011036
|
Cekram
|
00415
|
SBIN0014774
|
911
|
911
|
Processed
|
16/05/2022
|
|
1243217332
|
|
MRS GINJALA CHAKRAM
|
STATE BANK OF INDIA(508548)
|
|
11
|
Prathipadu
|
AP-04-010-009-027/010475
()
|
0204010000NRG23280420220213995
|
28/04/2022
|
Suryanarayana
|
0204010WL0011036
|
Suryanarayana
|
00415
|
SBIN0014774
|
911
|
911
|
Processed
|
16/05/2022
|
|
1243217348
|
|
MR MUDADA SURYANARAYANA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Prathipadu
|
AP-04-010-009-027/010485
()
|
0204010000NRG23280420220213997
|
28/04/2022
|
Veeranagalakshmi
|
0204010WL0011036
|
Veeranagalakshmi
|
00415
|
SBIN0014774
|
911
|
911
|
Processed
|
16/05/2022
|
|
1243217343
|
|
KORNI VEERA NAGA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
13
|
Prathipadu
|
AP-04-010-009-027/010487
()
|
0204010000NRG23280420220213999
|
28/04/2022
|
Nukaratnam
|
0204010WL0011036
|
Nukaratnam
|
00415
|
SBIN0014774
|
911
|
911
|
Processed
|
16/05/2022
|
|
1243217345
|
|
MRS NUKARATNAM GORLA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Prathipadu
|
AP-04-010-009-027/010504
()
|
0204010000NRG23280420220214005
|
28/04/2022
|
Venkanna
|
0204010WL0011036
|
Venkanna
|
00415
|
SBIN0014774
|
911
|
911
|
Processed
|
16/05/2022
|
|
1243217341
|
|
MR KORNI VENKANNA
|
STATE BANK OF INDIA(508548)
|
|
15
|
Prathipadu
|
AP-04-010-009-027/010524
()
|
0204010000NRG23280420220214008
|
28/04/2022
|
Appanna
|
0204010WL0011036
|
Appanna
|
00415
|
SBIN0014774
|
911
|
911
|
Processed
|
16/05/2022
|
|
1243217334
|
|
MR MURUKURTHI APPANNA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Prathipadu
|
AP-04-010-009-027/010541
()
|
0204010000NRG23280420220214012
|
28/04/2022
|
Lovalakshmi
|
0204010WL0011036
|
Lovalakshmi
|
00415
|
SBIN0014774
|
911
|
911
|
Processed
|
16/05/2022
|
|
1243217339
|
|
KOYYA LOVALAKHMI
|
UNION BANK OF INDIA(508500)
|
|
17
|
Prathipadu
|
AP-04-010-009-027/010547
()
|
0204010000NRG23280420220214013
|
28/04/2022
|
Siva
|
0204010WL0011036
|
Siva
|
00415
|
SBIN0014774
|
911
|
911
|
Processed
|
16/05/2022
|
|
1243217344
|
|
MR SARIPALLI SHIVA
|
STATE BANK OF INDIA(508548)
|
|
18
|
Prathipadu
|
AP-04-010-009-027/010577
()
|
0204010000NRG23280420220214016
|
28/04/2022
|
Durga
|
0204010WL0011036
|
Durga
|
00415
|
SBIN0014774
|
911
|
911
|
Processed
|
16/05/2022
|
|
1243217346
|
|
MRS DURGA KURAMDASU
|
STATE BANK OF INDIA(508548)
|
|
19
|
Prathipadu
|
AP-04-010-009-027/010593
()
|
0204010000NRG23280420220214021
|
28/04/2022
|
Naga Bhagawan
|
0204010WL0011036
|
Naga Bhagawan
|
00415
|
SBIN0014774
|
911
|
911
|
Processed
|
16/05/2022
|
|
1243217340
|
|
MR NAGA BHAGAWAN KORNI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14576
|
14576
|
|
|
|
|
|
|
|
|
20
|
Prathipadu
|
AP-04-010-009-027/010447
()
|
0204010000NRG23280420220213991
|
28/04/2022
|
Mahalakshmi
|
0204010WL0011036
|
Mahalakshmi
|
00415
|
SBIN0020483
|
911
|
911
|
Processed
|
16/05/2022
|
|
1243217350
|
|
KURAMDASU MAHALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
911
|
911
|
|
|
|
|
|
|
|
|
21
|
Prathipadu
|
AP-04-010-009-027/010346
()
|
0204010000NRG23280420220214322
|
28/04/2022
|
Nukaraju
|
0204010WL0011041
|
Nukaraju
|
00415
|
SBIN0021387
|
911
|
911
|
Processed
|
16/05/2022
|
|
1243217351
|
|
KURAMDASU NUKARAJU
|
UNION BANK OF INDIA(508500)
|
|
22
|
Prathipadu
|
AP-04-010-009-027/010582
()
|
0204010000NRG23280420220214018
|
28/04/2022
|
Surya Kumari
|
0204010WL0011036
|
Surya Kumari
|
00415
|
SBIN0021387
|
911
|
911
|
Processed
|
16/05/2022
|
|
1243217349
|
|
MRS SURYA KUMARI REKHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1822
|
1822
|
|
|
|
|
|
|
|
|
23
|
Prathipadu
|
AP-04-010-009-027/010500
()
|
0204010000NRG23280420220214003
|
28/04/2022
|
Babjee
|
0204010WL0011036
|
Babjee
|
00468
|
UBIN0532860
|
911
|
911
|
Processed
|
16/05/2022
|
|
1243217337
|
|
GORLA BABJI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
911
|
911
|
|
|
|
|
|
|
|
|
24
|
Prathipadu
|
AP-04-010-020-040/012919
()
|
0204010000NRG23280420220215454
|
28/04/2022
|
Nookaraju
|
0204010WL0011060
|
Nookaraju
|
00468
|
UBIN0801194
|
1027
|
1027
|
Processed
|
16/05/2022
|
|
1243217282
|
|
KOMMIREDDY NUKARAJU
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
25
|
Prathipadu
|
AP-04-010-020-040/013044
()
|
0204010000NRG23280420220215464
|
28/04/2022
|
srinivasarao
|
0204010WL0011060
|
srinivasarao
|
00468
|
UBIN0801194
|
1027
|
1027
|
Processed
|
16/05/2022
|
|
1243217279
|
|
KADARI SRINIVASARAO
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
26
|
Prathipadu
|
AP-04-010-020-040/013342
()
|
0204010000NRG23280420220215471
|
28/04/2022
|
rambabu
|
0204010WL0011060
|
rambabu
|
00468
|
UBIN0801194
|
1027
|
1027
|
Processed
|
16/05/2022
|
|
1243217283
|
|
KARRI RAMBABU
|
UNION BANK OF INDIA(508500)
|
|
27
|
Prathipadu
|
AP-04-010-020-040/013387
()
|
0204010000NRG23280420220215473
|
28/04/2022
|
chakradhar
|
0204010WL0011060
|
chakradhar
|
00468
|
UBIN0801194
|
1027
|
1027
|
Processed
|
16/05/2022
|
|
1243217284
|
|
PITTI CHAKRADHAR
|
UNION BANK OF INDIA(508500)
|
|
28
|
Prathipadu
|
AP-04-010-020-040/013387
()
|
0204010000NRG23280420220215472
|
28/04/2022
|
nagababu
|
0204010WL0011060
|
nagababu
|
00468
|
UBIN0801194
|
1027
|
1027
|
Processed
|
16/05/2022
|
|
1243217280
|
|
PITTI NAGABABU
|
UNION BANK OF INDIA(508500)
|
|
29
|
Prathipadu
|
AP-04-010-020-040/013438
()
|
0204010000NRG23280420220215475
|
28/04/2022
|
krishna murthy
|
0204010WL0011060
|
krishna murthy
|
00468
|
UBIN0801194
|
1027
|
1027
|
Processed
|
16/05/2022
|
|
1243217281
|
|
KADARI KRISHNAMURTHY
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6162
|
6162
|
|
|
|
|
|
|
|
|
30
|
Prathipadu
|
AP-04-010-009-027/010458
()
|
0204010000NRG23280420220213992
|
28/04/2022
|
Nagachakra
|
0204010WL0011036
|
Nagachakra
|
00468
|
UBIN0805319
|
911
|
911
|
Processed
|
16/05/2022
|
|
1243217287
|
|
MADABALA NAGACHAKRA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
911
|
911
|
|
|
|
|
|
|
|
|
31
|
Prathipadu
|
AP-04-010-009-027/010040
()
|
0204010000NRG23280420220213895
|
28/04/2022
|
Lovamma
|
0204010WL0011036
|
Lovamma
|
00468
|
UBIN0809675
|
911
|
911
|
Processed
|
16/05/2022
|
|
1243217310
|
|
MAMIDI LOVAMMA
|
UNION BANK OF INDIA(508500)
|
|
32
|
Prathipadu
|
AP-04-010-009-027/010135
()
|
0204010000NRG23280420220213941
|
28/04/2022
|
Lakshmi
|
0204010WL0011036
|
Lakshmi
|
00468
|
UBIN0809675
|
911
|
911
|
Processed
|
16/05/2022
|
|
1243217299
|
|
NAKKA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
33
|
Prathipadu
|
AP-04-010-009-027/010219
()
|
0204010000NRG23280420220213958
|
28/04/2022
|
Appalanarsa
|
0204010WL0011036
|
Appalanarsa
|
00468
|
UBIN0809675
|
911
|
911
|
Processed
|
16/05/2022
|
|
1243217302
|
|
KAKARA APPALANARSA
|
UNION BANK OF INDIA(508500)
|
|
34
|
Prathipadu
|
AP-04-010-009-027/010219
()
|
0204010000NRG23280420220213957
|
28/04/2022
|
Narasimhamurty
|
0204010WL0011036
|
Narasimhamurty
|
00468
|
UBIN0809675
|
911
|
911
|
Processed
|
16/05/2022
|
|
1243217290
|
|
K NARSIMHA MURTHY
|
UNION BANK OF INDIA(508500)
|
|
35
|
Prathipadu
|
AP-04-010-009-027/010254
()
|
0204010000NRG23280420220213970
|
28/04/2022
|
Lakshmi
|
0204010WL0011036
|
Lakshmi
|
00468
|
UBIN0809675
|
911
|
911
|
Processed
|
16/05/2022
|
|
1243217292
|
|
KOYYA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
36
|
Prathipadu
|
AP-04-010-009-027/010254
()
|
0204010000NRG23280420220213969
|
28/04/2022
|
Manikyam
|
0204010WL0011036
|
Manikyam
|
00468
|
UBIN0809675
|
911
|
911
|
Processed
|
16/05/2022
|
|
1243217323
|
|
KOYYA MANIKYAM
|
UNION BANK OF INDIA(508500)
|
|
37
|
Prathipadu
|
AP-04-010-009-027/010267
()
|
0204010000NRG23280420220213974
|
28/04/2022
|
NAGARAJU
|
0204010WL0011036
|
NAGARAJU
|
00468
|
UBIN0809675
|
911
|
911
|
Processed
|
16/05/2022
|
|
1243217306
|
|
MURUKURTHI NAGARAJU
|
UNION BANK OF INDIA(508500)
|
|
38
|
Prathipadu
|
AP-04-010-009-027/010267
()
|
0204010000NRG23280420220213973
|
28/04/2022
|
Simhachalam
|
0204010WL0011036
|
Simhachalam
|
00468
|
UBIN0809675
|
911
|
911
|
Processed
|
16/05/2022
|
|
1243217300
|
|
MURUKURTHI SIMHACHALAM
|
UNION BANK OF INDIA(508500)
|
|
39
|
Prathipadu
|
AP-04-010-009-027/010290
()
|
0204010000NRG23280420220213978
|
28/04/2022
|
Rani
|
0204010WL0011036
|
Rani
|
00468
|
UBIN0809675
|
911
|
911
|
Processed
|
16/05/2022
|
|
1243217311
|
|
MUDADA RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
Prathipadu
|
AP-04-010-009-027/010319
()
|
0204010000NRG23280420220213981
|
28/04/2022
|
arjamani
|
0204010WL0011036
|
arjamani
|
00468
|
UBIN0809675
|
911
|
911
|
Processed
|
16/05/2022
|
|
1243217312
|
|
KAVILI ARJAMANI
|
UNION BANK OF INDIA(508500)
|
|
41
|
Prathipadu
|
AP-04-010-009-027/010319
()
|
0204010000NRG23280420220213980
|
28/04/2022
|
Venkataramana
|
0204010WL0011036
|
Venkataramana
|
00468
|
UBIN0809675
|
911
|
911
|
Processed
|
16/05/2022
|
|
1243217291
|
|
K VENKAT RAMANA
|
UNION BANK OF INDIA(508500)
|
|
42
|
Prathipadu
|
AP-04-010-009-027/010363
()
|
0204010000NRG23280420220213984
|
28/04/2022
|
Suryakantam
|
0204010WL0011036
|
Suryakantam
|
00468
|
UBIN0809675
|
911
|
911
|
Processed
|
16/05/2022
|
|
1243217305
|
|
POTHULA SURYAKANTHAM
|
UNION BANK OF INDIA(508500)
|
|
43
|
Prathipadu
|
AP-04-010-009-027/010368
()
|
0204010000NRG23280420220213985
|
28/04/2022
|
Krishna Kumari
|
0204010WL0011036
|
Krishna Kumari
|
00468
|
UBIN0809675
|
911
|
911
|
Processed
|
16/05/2022
|
|
1243217307
|
|
JAKKALA KRISHNAKUMARI
|
UNION BANK OF INDIA(508500)
|
|
44
|
Prathipadu
|
AP-04-010-009-027/010370
()
|
0204010000NRG23280420220213986
|
28/04/2022
|
Chittamma
|
0204010WL0011036
|
Chittamma
|
00468
|
UBIN0809675
|
911
|
911
|
Processed
|
16/05/2022
|
|
1243217298
|
|
KURAMDASU CHITTEMMA
|
UNION BANK OF INDIA(508500)
|
|
45
|
Prathipadu
|
AP-04-010-009-027/010388
()
|
0204010000NRG23280420220213988
|
28/04/2022
|
Veerraaju
|
0204010WL0011036
|
Veerraaju
|
00468
|
UBIN0809675
|
911
|
911
|
Processed
|
16/05/2022
|
|
1243217294
|
|
NAMMI VEERRAJU
|
UNION BANK OF INDIA(508500)
|
|
46
|
Prathipadu
|
AP-04-010-009-027/010409
()
|
0204010000NRG23280420220214337
|
28/04/2022
|
Raghupati
|
0204010WL0011041
|
Raghupati
|
00468
|
UBIN0809675
|
911
|
911
|
Processed
|
16/05/2022
|
|
1243217309
|
|
BOLLAM RAGHUPATHI
|
UNION BANK OF INDIA(508500)
|
|
47
|
Prathipadu
|
AP-04-010-009-027/010466
()
|
0204010000NRG23280420220214341
|
28/04/2022
|
Nukaraju
|
0204010WL0011041
|
Nukaraju
|
00468
|
UBIN0809675
|
911
|
911
|
Processed
|
16/05/2022
|
|
1243217295
|
|
LOKA NOOKARAJU
|
UNION BANK OF INDIA(508500)
|
|
48
|
Prathipadu
|
AP-04-010-009-027/010466
()
|
0204010000NRG23280420220214342
|
28/04/2022
|
RAjulamma
|
0204010WL0011041
|
RAjulamma
|
00468
|
UBIN0809675
|
911
|
911
|
Processed
|
16/05/2022
|
|
1243217303
|
|
LOKA RAJULAMMA
|
UNION BANK OF INDIA(508500)
|
|
49
|
Prathipadu
|
AP-04-010-009-027/010475
()
|
0204010000NRG23280420220213994
|
28/04/2022
|
Ramakrishna
|
0204010WL0011036
|
Ramakrishna
|
00468
|
UBIN0809675
|
911
|
911
|
Processed
|
16/05/2022
|
|
1243217324
|
|
MUDADA RAMAKRISHNA
|
UNION BANK OF INDIA(508500)
|
|
50
|
Prathipadu
|
AP-04-010-009-027/010482
()
|
0204010000NRG23280420220213996
|
28/04/2022
|
Nagalakshmi
|
0204010WL0011036
|
Nagalakshmi
|
00468
|
UBIN0809675
|
911
|
911
|
Processed
|
16/05/2022
|
|
1243217304
|
|
GORLA NAGALAXMI
|
UNION BANK OF INDIA(508500)
|
|
51
|
Prathipadu
|
AP-04-010-009-027/010485
()
|
0204010000NRG23280420220213998
|
28/04/2022
|
Parvati
|
0204010WL0011036
|
Parvati
|
00468
|
UBIN0809675
|
911
|
911
|
Processed
|
16/05/2022
|
|
1243217322
|
|
LOKA PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
52
|
Prathipadu
|
AP-04-010-009-027/010491
()
|
0204010000NRG23280420220214000
|
28/04/2022
|
Rajasekhar
|
0204010WL0011036
|
Rajasekhar
|
00468
|
UBIN0809675
|
911
|
911
|
Processed
|
16/05/2022
|
|
1243217325
|
|
REKHA RAJASEKHAR
|
UNION BANK OF INDIA(508500)
|
|
53
|
Prathipadu
|
AP-04-010-009-027/010492
()
|
0204010000NRG23280420220214001
|
28/04/2022
|
Satyavati
|
0204010WL0011036
|
Satyavati
|
00468
|
UBIN0809675
|
911
|
911
|
Processed
|
16/05/2022
|
|
1243217293
|
|
KILLADI SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
54
|
Prathipadu
|
AP-04-010-009-027/010499
()
|
0204010000NRG23280420220214002
|
28/04/2022
|
Venkatalakshmi
|
0204010WL0011036
|
Venkatalakshmi
|
00468
|
UBIN0809675
|
911
|
911
|
Processed
|
16/05/2022
|
|
1243217317
|
|
MUDADA VENKATALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
55
|
Prathipadu
|
AP-04-010-009-027/010502
()
|
0204010000NRG23280420220214004
|
28/04/2022
|
Dhanalakshmi
|
0204010WL0011036
|
Dhanalakshmi
|
00468
|
UBIN0809675
|
911
|
911
|
Processed
|
16/05/2022
|
|
1243217288
|
|
GUDALA DHANALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
56
|
Prathipadu
|
AP-04-010-009-027/010504
()
|
0204010000NRG23280420220214006
|
28/04/2022
|
Chantamma
|
0204010WL0011036
|
Chantamma
|
00468
|
UBIN0809675
|
911
|
911
|
Processed
|
16/05/2022
|
|
1243217313
|
|
KORNI CHANTAMMA
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
57
|
Prathipadu
|
AP-04-010-009-027/010515
()
|
0204010000NRG23280420220214007
|
28/04/2022
|
Ramakrishna
|
0204010WL0011036
|
Ramakrishna
|
00468
|
UBIN0809675
|
911
|
911
|
Processed
|
16/05/2022
|
|
1243217328
|
|
NAMMI RAMAKRISHNA
|
UNION BANK OF INDIA(508500)
|
|
58
|
Prathipadu
|
AP-04-010-009-027/010533
()
|
0204010000NRG23280420220214009
|
28/04/2022
|
Ammaji
|
0204010WL0011036
|
Ammaji
|
00468
|
UBIN0809675
|
911
|
911
|
Processed
|
16/05/2022
|
|
1243217308
|
|
MRS KURAMDASU AMMAJI
|
STATE BANK OF INDIA(508548)
|
|
59
|
Prathipadu
|
AP-04-010-009-027/010535
()
|
0204010000NRG23280420220214010
|
28/04/2022
|
Durga Devi
|
0204010WL0011036
|
Durga Devi
|
00468
|
UBIN0809675
|
911
|
911
|
Processed
|
16/05/2022
|
|
1243217297
|
|
NAMMI DURGA DEVI
|
UNION BANK OF INDIA(508500)
|
|
60
|
Prathipadu
|
AP-04-010-009-027/010560
()
|
0204010000NRG23280420220214015
|
28/04/2022
|
durga
|
0204010WL0011036
|
durga
|
00468
|
UBIN0809675
|
911
|
911
|
Processed
|
16/05/2022
|
|
1243217320
|
|
MAMIDI DURGA
|
UNION BANK OF INDIA(508500)
|
|
61
|
Prathipadu
|
AP-04-010-009-027/010560
()
|
0204010000NRG23280420220214014
|
28/04/2022
|
Raja babu
|
0204010WL0011036
|
Raja babu
|
00468
|
UBIN0809675
|
911
|
911
|
Processed
|
16/05/2022
|
|
1243217327
|
|
MAMIDI RAJABABU
|
UNION BANK OF INDIA(508500)
|
|
62
|
Prathipadu
|
AP-04-010-009-027/010590
()
|
0204010000NRG23280420220214019
|
28/04/2022
|
mahalakshmi
|
0204010WL0011036
|
mahalakshmi
|
00468
|
UBIN0809675
|
911
|
911
|
Processed
|
16/05/2022
|
|
1243217289
|
|
REKHA MAHALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
63
|
Prathipadu
|
AP-04-010-009-027/010594
()
|
0204010000NRG23280420220214022
|
28/04/2022
|
Simhachalam
|
0204010WL0011036
|
Simhachalam
|
00468
|
UBIN0809675
|
911
|
911
|
Processed
|
16/05/2022
|
|
1243217319
|
|
POTHULA SIMHACHALAM
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
64
|
Prathipadu
|
AP-04-010-009-027/010601
()
|
0204010000NRG23280420220214023
|
28/04/2022
|
Kalyani
|
0204010WL0011036
|
Kalyani
|
00468
|
UBIN0809675
|
911
|
911
|
Processed
|
16/05/2022
|
|
1243217301
|
|
AVVA KALYANI
|
UNION BANK OF INDIA(508500)
|
|
65
|
Prathipadu
|
AP-04-010-009-027/010602
()
|
0204010000NRG23280420220214025
|
28/04/2022
|
krishna
|
0204010WL0011036
|
krishna
|
00468
|
UBIN0809675
|
911
|
911
|
Processed
|
16/05/2022
|
|
1243217321
|
|
MADABALA KRISHNA
|
UNION BANK OF INDIA(508500)
|
|
66
|
Prathipadu
|
AP-04-010-009-027/010602
()
|
0204010000NRG23280420220214024
|
28/04/2022
|
Seetha
|
0204010WL0011036
|
Seetha
|
00468
|
UBIN0809675
|
911
|
911
|
Processed
|
16/05/2022
|
|
1243217314
|
|
SEETHA MADABALA
|
UNION BANK OF INDIA(508500)
|
|
67
|
Prathipadu
|
AP-04-010-009-027/010617
()
|
0204010000NRG23280420220214026
|
28/04/2022
|
sateesh
|
0204010WL0011036
|
sateesh
|
00468
|
UBIN0809675
|
911
|
911
|
Processed
|
16/05/2022
|
|
1243217318
|
|
MR SATHEESH KORNI
|
STATE BANK OF INDIA(508548)
|
|
68
|
Prathipadu
|
AP-04-010-009-027/010619
()
|
0204010000NRG23280420220214027
|
28/04/2022
|
Kusaraju
|
0204010WL0011036
|
Kusaraju
|
00468
|
UBIN0809675
|
911
|
911
|
Processed
|
16/05/2022
|
|
1243217315
|
|
REKHA KUSA RAJU
|
UNION BANK OF INDIA(508500)
|
|
69
|
Prathipadu
|
AP-04-010-009-027/010625
()
|
0204010000NRG23280420220214029
|
28/04/2022
|
Ramana
|
0204010WL0011036
|
Ramana
|
00468
|
UBIN0809675
|
911
|
911
|
Processed
|
16/05/2022
|
|
1243217296
|
|
BOTTA RAMANA
|
UNION BANK OF INDIA(508500)
|
|
70
|
Prathipadu
|
AP-04-010-009-027/010627
()
|
0204010000NRG23280420220214030
|
28/04/2022
|
Ganga laxmi
|
0204010WL0011036
|
Ganga laxmi
|
00468
|
UBIN0809675
|
911
|
911
|
Processed
|
16/05/2022
|
|
1243217330
|
|
GORLA GANGA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
71
|
Prathipadu
|
AP-04-010-009-027/010630
()
|
0204010000NRG23280420220214362
|
28/04/2022
|
appala raju
|
0204010WL0011041
|
appala raju
|
00468
|
UBIN0809675
|
911
|
911
|
Processed
|
16/05/2022
|
|
1243217331
|
|
MRS EEGALA APPALA RAJU
|
STATE BANK OF INDIA(508548)
|
|
72
|
Prathipadu
|
AP-04-010-009-027/010631
()
|
0204010000NRG23280420220214364
|
28/04/2022
|
durga
|
0204010WL0011041
|
durga
|
00468
|
UBIN0809675
|
911
|
911
|
Processed
|
16/05/2022
|
|
1243217326
|
|
MISS DURGA BODDAPU
|
STATE BANK OF INDIA(508548)
|
|
73
|
Prathipadu
|
AP-04-010-009-027/010636
()
|
0204010000NRG23280420220214031
|
28/04/2022
|
lovalakshmi
|
0204010WL0011036
|
lovalakshmi
|
00468
|
UBIN0809675
|
911
|
911
|
Processed
|
16/05/2022
|
|
1243217316
|
|
KILLADI LOVALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
74
|
Prathipadu
|
AP-04-010-009-027/010646
()
|
0204010000NRG23280420220214037
|
28/04/2022
|
sathibabu
|
0204010WL0011036
|
sathibabu
|
00468
|
UBIN0809675
|
1366
|
1366
|
Processed
|
16/05/2022
|
|
1243217329
|
|
KORNI SATTIBABU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40539
|
40539
|
|
|
|
|
|
|
|
|
75
|
Prathipadu
|
AP-04-010-009-027/010428
()
|
0204010000NRG23280420220213990
|
28/04/2022
|
Nukaratnam
|
0204010WL0011036
|
Nukaratnam
|
00691
|
IPOS0000001
|
911
|
911
|
Processed
|
16/05/2022
|
|
1243217278
|
|
BANDARU NOOKALAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
911
|
911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69476
|
69476
|
|
|
|
|
|
|
|