|
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-04-010-005-018/020599
()
|
0204010000NRG23080620221542970
|
08/06/2022
|
Ramana
|
0204010WL0036968
|
Ramana
|
00048
|
BKID0008658
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3339496709
|
|
Mr NEDULLA VENKATARAMANA
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
2
|
Prathipadu
|
AP-04-010-005-018/020342
()
|
0204010000NRG23080620221542948
|
08/06/2022
|
Ramana
|
0204010WL0036968
|
Ramana
|
00114
|
APBL0004032
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3339496633
|
|
Mr MADEM RAMANABABU
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
3
|
Prathipadu
|
AP-04-010-005-018/020001
()
|
0204010000NRG23080620221542909
|
08/06/2022
|
Chakrarao
|
0204010WL0036968
|
Chakrarao
|
00415
|
SBIN0020483
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3339496650
|
|
Mr VEERAMALLA CHAKRAM
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
4
|
Prathipadu
|
AP-04-010-005-018/020010
()
|
0204010000NRG23080620221542910
|
08/06/2022
|
Chakrarao
|
0204010WL0036968
|
Chakrarao
|
00415
|
SBIN0020483
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3339496664
|
|
MR CHAKRA RAO INDALI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Prathipadu
|
AP-04-010-005-018/020014
()
|
0204010000NRG23080620221542911
|
08/06/2022
|
Lakshmi
|
0204010WL0036968
|
Lakshmi
|
00415
|
SBIN0020483
|
997
|
997
|
Processed
|
27/07/2022
|
|
3339496651
|
|
MRS LAKSHMI PATARAPALLI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Prathipadu
|
AP-04-010-005-018/020018
()
|
0204010000NRG23080620221542912
|
08/06/2022
|
Narayanamma
|
0204010WL0036968
|
Narayanamma
|
00415
|
SBIN0020483
|
997
|
997
|
Processed
|
27/07/2022
|
|
3339496677
|
|
MRS NARAYANAMMA TAMARA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Prathipadu
|
AP-04-010-005-018/020019
()
|
0204010000NRG23080620221542913
|
08/06/2022
|
Venkateswararao
|
0204010WL0036968
|
Venkateswararao
|
00415
|
SBIN0020483
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3339496647
|
|
Mr CHIKKAM VENKATESWARARAO
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
8
|
Prathipadu
|
AP-04-010-005-018/020044
()
|
0204010000NRG23080620221542914
|
08/06/2022
|
Musali
|
0204010WL0036968
|
Musali
|
00415
|
SBIN0020483
|
997
|
997
|
Processed
|
27/07/2022
|
|
3339496660
|
|
MS MUSILI ALLI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Prathipadu
|
AP-04-010-005-018/020050
()
|
0204010000NRG23080620221542915
|
08/06/2022
|
Nagamani
|
0204010WL0036968
|
Nagamani
|
00415
|
SBIN0020483
|
997
|
997
|
Processed
|
27/07/2022
|
|
3339496684
|
|
MRS NAGAMANI ALLI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Prathipadu
|
AP-04-010-005-018/020059
()
|
0204010000NRG23080620221542916
|
08/06/2022
|
Srinivasu
|
0204010WL0036968
|
Srinivasu
|
00415
|
SBIN0020483
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3339496657
|
|
MR INTI SRINIVAS
|
STATE BANK OF INDIA(508548)
|
|
11
|
Prathipadu
|
AP-04-010-005-018/020070
()
|
0204010000NRG23080620221542917
|
08/06/2022
|
Varalakshmi
|
0204010WL0036968
|
Varalakshmi
|
00415
|
SBIN0020483
|
997
|
997
|
Processed
|
27/07/2022
|
|
3339496692
|
|
MRS ALLI VEERA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Prathipadu
|
AP-04-010-005-018/020079
()
|
0204010000NRG23080620221542918
|
08/06/2022
|
Nagaraju
|
0204010WL0036968
|
Nagaraju
|
00415
|
SBIN0020483
|
997
|
997
|
Processed
|
27/07/2022
|
|
3339496643
|
|
MRS NAGA RAJU KUNDALA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Prathipadu
|
AP-04-010-005-018/020098
()
|
0204010000NRG23080620221542919
|
08/06/2022
|
chantamma
|
0204010WL0036968
|
chantamma
|
00415
|
SBIN0020483
|
999
|
999
|
Processed
|
27/07/2022
|
|
3339496702
|
|
MISS CHANTAMMA PAKKURTHI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Prathipadu
|
AP-04-010-005-018/020100
()
|
0204010000NRG23080620221542920
|
08/06/2022
|
Somaraju
|
0204010WL0036968
|
Somaraju
|
00415
|
SBIN0020483
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3339496642
|
|
MR SOMARAJU GONELA
|
STATE BANK OF INDIA(508548)
|
|
15
|
Prathipadu
|
AP-04-010-005-018/020112
()
|
0204010000NRG23080620221542922
|
08/06/2022
|
Rajyalakshmi
|
0204010WL0036968
|
Rajyalakshmi
|
00415
|
SBIN0020483
|
999
|
999
|
Processed
|
27/07/2022
|
|
3339496696
|
|
MRS KOLLUBOINA RAJAMMA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Prathipadu
|
AP-04-010-005-018/020124
()
|
0204010000NRG23080620221542923
|
08/06/2022
|
Subbarao
|
0204010WL0036968
|
Subbarao
|
00415
|
SBIN0020483
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3339496659
|
|
MR GOLLAPALLI SUBBA RAO
|
STATE BANK OF INDIA(508548)
|
|
17
|
Prathipadu
|
AP-04-010-005-018/020126
()
|
0204010000NRG23080620221542924
|
08/06/2022
|
Vishnu Chakram
|
0204010WL0036968
|
Vishnu Chakram
|
00415
|
SBIN0020483
|
999
|
999
|
Processed
|
27/07/2022
|
|
3339496685
|
|
MR VISHNU CHAKRAM NIMMALA
|
STATE BANK OF INDIA(508548)
|
|
18
|
Prathipadu
|
AP-04-010-005-018/020132
()
|
0204010000NRG23080620221542925
|
08/06/2022
|
Satyavathi
|
0204010WL0036968
|
Satyavathi
|
00415
|
SBIN0020483
|
999
|
999
|
Processed
|
27/07/2022
|
|
3339496698
|
|
MRS ISARAPU SATHYAVATHI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Prathipadu
|
AP-04-010-005-018/020133
()
|
0204010000NRG23080620221542926
|
08/06/2022
|
Nageswararao
|
0204010WL0036968
|
Nageswararao
|
00415
|
SBIN0020483
|
999
|
999
|
Processed
|
27/07/2022
|
|
3339496648
|
|
Mr KOPPANNA NAGESWARARAO
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
20
|
Prathipadu
|
AP-04-010-005-018/020136
()
|
0204010000NRG23080620221542927
|
08/06/2022
|
veera chakraveni
|
0204010WL0036968
|
veera chakraveni
|
00415
|
SBIN0020483
|
999
|
999
|
Processed
|
27/07/2022
|
|
3339496669
|
|
MR ALLI LOVARAJU
|
STATE BANK OF INDIA(508548)
|
|
21
|
Prathipadu
|
AP-04-010-005-018/020143
()
|
0204010000NRG23080620221542928
|
08/06/2022
|
Krishna
|
0204010WL0036968
|
Krishna
|
00415
|
SBIN0020483
|
999
|
999
|
Processed
|
27/07/2022
|
|
3339496667
|
|
GONELA KRISHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Prathipadu
|
AP-04-010-005-018/020148
()
|
0204010000NRG23080620221542929
|
08/06/2022
|
Ramalakshmi
|
0204010WL0036968
|
Ramalakshmi
|
00415
|
SBIN0020483
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3339496672
|
|
MRS BALAM RAMALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Prathipadu
|
AP-04-010-005-018/020152
()
|
0204010000NRG23080620221542930
|
08/06/2022
|
Veerraju
|
0204010WL0036968
|
Veerraju
|
00415
|
SBIN0020483
|
999
|
999
|
Processed
|
27/07/2022
|
|
3339496688
|
|
MR VEER RAJU CHIKKAM
|
STATE BANK OF INDIA(508548)
|
|
24
|
Prathipadu
|
AP-04-010-005-018/020157
()
|
0204010000NRG23080620221542931
|
08/06/2022
|
Dharmaraju
|
0204010WL0036968
|
Dharmaraju
|
00415
|
SBIN0020483
|
999
|
999
|
Processed
|
27/07/2022
|
|
3339496656
|
|
Mr CHIKKAM DHARMRAJU
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
25
|
Prathipadu
|
AP-04-010-005-018/020158
()
|
0204010000NRG23080620221542932
|
08/06/2022
|
Nookaraju
|
0204010WL0036968
|
Nookaraju
|
00415
|
SBIN0020483
|
999
|
999
|
Processed
|
27/07/2022
|
|
3339496701
|
|
MR VEERAMALLA NUKARAJU
|
STATE BANK OF INDIA(508548)
|
|
26
|
Prathipadu
|
AP-04-010-005-018/020164
()
|
0204010000NRG23080620221542933
|
08/06/2022
|
Apparao
|
0204010WL0036968
|
Apparao
|
00415
|
SBIN0020483
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3339496681
|
|
Mr PADAALA APPARAO
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
27
|
Prathipadu
|
AP-04-010-005-018/020169
()
|
0204010000NRG23080620221542934
|
08/06/2022
|
Ganga
|
0204010WL0036968
|
Ganga
|
00415
|
SBIN0020483
|
999
|
999
|
Processed
|
27/07/2022
|
|
3339496640
|
|
MRS GANGA KUDE
|
STATE BANK OF INDIA(508548)
|
|
28
|
Prathipadu
|
AP-04-010-005-018/020187
()
|
0204010000NRG23080620221542935
|
08/06/2022
|
Perantalu
|
0204010WL0036968
|
Perantalu
|
00415
|
SBIN0020483
|
999
|
999
|
Processed
|
27/07/2022
|
|
3339496680
|
|
Mrs SAALAPU PERANTALU
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
29
|
Prathipadu
|
AP-04-010-005-018/020191
()
|
0204010000NRG23080620221542936
|
08/06/2022
|
Ganga Lakshmi
|
0204010WL0036968
|
Ganga Lakshmi
|
00415
|
SBIN0020483
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3339496634
|
|
MR PAKKURTHI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Prathipadu
|
AP-04-010-005-018/020268
()
|
0204010000NRG23080620221542937
|
08/06/2022
|
Chakrarao
|
0204010WL0036968
|
Chakrarao
|
00415
|
SBIN0020483
|
999
|
999
|
Processed
|
27/07/2022
|
|
3339496697
|
|
Mr KOPPANA CHAKRARAO
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
31
|
Prathipadu
|
AP-04-010-005-018/020271
()
|
0204010000NRG23080620221542938
|
08/06/2022
|
Venkannababu
|
0204010WL0036968
|
Venkannababu
|
00415
|
SBIN0020483
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3339496699
|
|
KAYALA VENKANNABABU
|
UNION BANK OF INDIA(508500)
|
|
32
|
Prathipadu
|
AP-04-010-005-018/020282
()
|
0204010000NRG23080620221542939
|
08/06/2022
|
Muralasetti Govindu
|
0204010WL0036968
|
Muralasetti Govindu
|
00415
|
SBIN0020483
|
999
|
999
|
Processed
|
27/07/2022
|
|
3339496641
|
|
MR GOVINDU MURALASETTI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Prathipadu
|
AP-04-010-005-018/020296
()
|
0204010000NRG23080620221542940
|
08/06/2022
|
Kutayya
|
0204010WL0036968
|
Kutayya
|
00415
|
SBIN0020483
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3339496705
|
|
MRS MANYALA KOTAMMA
|
STATE BANK OF INDIA(508548)
|
|
34
|
Prathipadu
|
AP-04-010-005-018/020317
()
|
0204010000NRG23080620221542942
|
08/06/2022
|
Srinu
|
0204010WL0036968
|
Srinu
|
00415
|
SBIN0020483
|
999
|
999
|
Processed
|
27/07/2022
|
|
3339496638
|
|
MR MANYALA PEDDA SRINU
|
STATE BANK OF INDIA(508548)
|
|
35
|
Prathipadu
|
AP-04-010-005-018/020322
()
|
0204010000NRG23080620221542944
|
08/06/2022
|
kusaraju
|
0204010WL0036968
|
kusaraju
|
00415
|
SBIN0020483
|
999
|
999
|
Processed
|
27/07/2022
|
|
3339496690
|
|
Mr SANABOINA KUSHARAJU W O APPALASWAMY
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
Prathipadu
|
AP-04-010-005-018/020322
()
|
0204010000NRG23080620221542943
|
08/06/2022
|
Manga
|
0204010WL0036968
|
Manga
|
00415
|
SBIN0020483
|
999
|
999
|
Processed
|
27/07/2022
|
|
3339496682
|
|
MRS MANGA SANABOINA
|
STATE BANK OF INDIA(508548)
|
|
37
|
Prathipadu
|
AP-04-010-005-018/020339
()
|
0204010000NRG23080620221542945
|
08/06/2022
|
Ramanjaneyulu
|
0204010WL0036968
|
Ramanjaneyulu
|
00415
|
SBIN0020483
|
999
|
999
|
Processed
|
27/07/2022
|
|
3339496691
|
|
MR CHIKKAM RAMANJANEYULU
|
STATE BANK OF INDIA(508548)
|
|
38
|
Prathipadu
|
AP-04-010-005-018/020341
()
|
0204010000NRG23080620221542947
|
08/06/2022
|
Rajubabu
|
0204010WL0036968
|
Rajubabu
|
00415
|
SBIN0020483
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3339496653
|
|
Mr AMARAPALLI RAJA BABU
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
39
|
Prathipadu
|
AP-04-010-005-018/020364
()
|
0204010000NRG23080620221542950
|
08/06/2022
|
Nageswara Rao
|
0204010WL0036968
|
Nageswara Rao
|
00415
|
SBIN0020483
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3339496703
|
|
MR SURNIDI NAGESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
40
|
Prathipadu
|
AP-04-010-005-018/020390
()
|
0204010000NRG23080620221542951
|
08/06/2022
|
Chikkam Veera Babu
|
0204010WL0036968
|
Chikkam Veera Babu
|
00415
|
SBIN0020483
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3339496675
|
|
MR CHIKKAM VEERABABU
|
STATE BANK OF INDIA(508548)
|
|
41
|
Prathipadu
|
AP-04-010-005-018/020396
()
|
0204010000NRG23080620221542952
|
08/06/2022
|
Egulamma
|
0204010WL0036968
|
Egulamma
|
00415
|
SBIN0020483
|
998
|
998
|
Processed
|
27/07/2022
|
|
3339496666
|
|
MS EGULAMMA KARRI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Prathipadu
|
AP-04-010-005-018/020415
()
|
0204010000NRG23080620221542953
|
08/06/2022
|
Peda Veeraju
|
0204010WL0036968
|
Peda Veeraju
|
00415
|
SBIN0020483
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3339496646
|
|
MR VEERRAJU SIRIBOLU
|
STATE BANK OF INDIA(508548)
|
|
43
|
Prathipadu
|
AP-04-010-005-018/020416
()
|
0204010000NRG23080620221542954
|
08/06/2022
|
Veeraju
|
0204010WL0036968
|
Veeraju
|
00415
|
SBIN0020483
|
998
|
998
|
Processed
|
27/07/2022
|
|
3339496661
|
|
MR VEERAJU SIRIBOLU
|
STATE BANK OF INDIA(508548)
|
|
44
|
Prathipadu
|
AP-04-010-005-018/020417
()
|
0204010000NRG23080620221542955
|
08/06/2022
|
Peda Satyanarayana
|
0204010WL0036968
|
Peda Satyanarayana
|
00415
|
SBIN0020483
|
998
|
998
|
Processed
|
27/07/2022
|
|
3339496683
|
|
MR SATYANARAYANA SIRIBROLU
|
STATE BANK OF INDIA(508548)
|
|
45
|
Prathipadu
|
AP-04-010-005-018/020431
()
|
0204010000NRG23080620221542956
|
08/06/2022
|
Ramanamma
|
0204010WL0036968
|
Ramanamma
|
00415
|
SBIN0020483
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3339496686
|
|
MR RAMANAMMA KOLLI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Prathipadu
|
AP-04-010-005-018/020431
()
|
0204010000NRG23080620221542957
|
08/06/2022
|
Sattibabu
|
0204010WL0036968
|
Sattibabu
|
00415
|
SBIN0020483
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3339496652
|
|
MR SATHI BABU KOLLU
|
STATE BANK OF INDIA(508548)
|
|
47
|
Prathipadu
|
AP-04-010-005-018/020459
()
|
0204010000NRG23080620221542958
|
08/06/2022
|
Sitamma
|
0204010WL0036968
|
Sitamma
|
00415
|
SBIN0020483
|
998
|
998
|
Processed
|
27/07/2022
|
|
3339496670
|
|
MRS NAGALLA SITHA
|
STATE BANK OF INDIA(508548)
|
|
48
|
Prathipadu
|
AP-04-010-005-018/020477
()
|
0204010000NRG23080620221542959
|
08/06/2022
|
Appalaraju
|
0204010WL0036968
|
Appalaraju
|
00415
|
SBIN0020483
|
998
|
998
|
Processed
|
27/07/2022
|
|
3339496674
|
|
MRS KORNNI APPALARAJU
|
STATE BANK OF INDIA(508548)
|
|
49
|
Prathipadu
|
AP-04-010-005-018/020508
()
|
0204010000NRG23080620221542962
|
08/06/2022
|
Veeraghava
|
0204010WL0036968
|
Veeraghava
|
00415
|
SBIN0020483
|
998
|
998
|
Processed
|
27/07/2022
|
|
3339496649
|
|
MR TUMMALAPALLI VEERRAGHAVA
|
STATE BANK OF INDIA(508548)
|
|
50
|
Prathipadu
|
AP-04-010-005-018/020512
()
|
0204010000NRG23080620221542963
|
08/06/2022
|
Apparao
|
0204010WL0036968
|
Apparao
|
00415
|
SBIN0020483
|
998
|
998
|
Processed
|
27/07/2022
|
|
3339496662
|
|
Mr KOLA APPARAO
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
51
|
Prathipadu
|
AP-04-010-005-018/020513
()
|
0204010000NRG23080620221542964
|
08/06/2022
|
Rambabu
|
0204010WL0036968
|
Rambabu
|
00415
|
SBIN0020483
|
998
|
998
|
Processed
|
27/07/2022
|
|
3339496644
|
|
Mr BENUKUM RAMBABU
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
52
|
Prathipadu
|
AP-04-010-005-018/020516
()
|
0204010000NRG23080620221542965
|
08/06/2022
|
Suribabu
|
0204010WL0036968
|
Suribabu
|
00415
|
SBIN0020483
|
998
|
998
|
Processed
|
27/07/2022
|
|
3339496693
|
|
MR GANESULA SURI BABU
|
STATE BANK OF INDIA(508548)
|
|
53
|
Prathipadu
|
AP-04-010-005-018/020522
()
|
0204010000NRG23080620221542966
|
08/06/2022
|
Balaraju
|
0204010WL0036968
|
Balaraju
|
00415
|
SBIN0020483
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3339496655
|
|
MR BALARAJU GANESULU
|
STATE BANK OF INDIA(508548)
|
|
54
|
Prathipadu
|
AP-04-010-005-018/020527
()
|
0204010000NRG23080620221542967
|
08/06/2022
|
Veeraswami
|
0204010WL0036968
|
Veeraswami
|
00415
|
SBIN0020483
|
998
|
998
|
Processed
|
27/07/2022
|
|
3339496704
|
|
Mr DASARI SWAMI
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
55
|
Prathipadu
|
AP-04-010-005-018/020582
()
|
0204010000NRG23080620221542969
|
08/06/2022
|
Durgadevi
|
0204010WL0036968
|
Durgadevi
|
00415
|
SBIN0020483
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3339496636
|
|
MRS KUNDALA DURGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
Prathipadu
|
AP-04-010-005-018/020602
()
|
0204010000NRG23080620221542972
|
08/06/2022
|
pothuraju
|
0204010WL0036968
|
pothuraju
|
00415
|
SBIN0020483
|
998
|
998
|
Processed
|
27/07/2022
|
|
3339496658
|
|
MR POTHU RAJU ULLANKALA
|
STATE BANK OF INDIA(508548)
|
|
57
|
Prathipadu
|
AP-04-010-005-018/020602
()
|
0204010000NRG23080620221542971
|
08/06/2022
|
Satyavati
|
0204010WL0036968
|
Satyavati
|
00415
|
SBIN0020483
|
998
|
998
|
Processed
|
27/07/2022
|
|
3339496706
|
|
MRS URLANKALA SATYAVATHI
|
STATE BANK OF INDIA(508548)
|
|
58
|
Prathipadu
|
AP-04-010-005-018/020611
()
|
0204010000NRG23080620221542973
|
08/06/2022
|
Kamesh
|
0204010WL0036968
|
Kamesh
|
00415
|
SBIN0020483
|
998
|
998
|
Processed
|
27/07/2022
|
|
3339496676
|
|
Mr KONGANA KAMESWARA RAO
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
59
|
Prathipadu
|
AP-04-010-005-018/020666
()
|
0204010000NRG23080620221542975
|
08/06/2022
|
Saraswathi
|
0204010WL0036968
|
Saraswathi
|
00415
|
SBIN0020483
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3339496694
|
|
MRS VANAPALLI SARASWATHI
|
STATE BANK OF INDIA(508548)
|
|
60
|
Prathipadu
|
AP-04-010-005-018/020672
()
|
0204010000NRG23080620221542976
|
08/06/2022
|
Chinna Apparao
|
0204010WL0036968
|
Chinna Apparao
|
00415
|
SBIN0020483
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3339496665
|
|
MR CHINNA APPA RAO KOLLU
|
STATE BANK OF INDIA(508548)
|
|
61
|
Prathipadu
|
AP-04-010-005-018/020677
()
|
0204010000NRG23080620221542977
|
08/06/2022
|
Peda Satyanarayana
|
0204010WL0036968
|
Peda Satyanarayana
|
00415
|
SBIN0020483
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3339496689
|
|
Mr SALAPU SATYANARAYNA
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
62
|
Prathipadu
|
AP-04-010-005-018/020716
()
|
0204010000NRG23080620221542978
|
08/06/2022
|
Nagasuri
|
0204010WL0036968
|
Nagasuri
|
00415
|
SBIN0020483
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3339496663
|
|
MS NAGA SURI GAMPA
|
STATE BANK OF INDIA(508548)
|
|
63
|
Prathipadu
|
AP-04-010-005-018/020779
()
|
0204010000NRG23080620221542979
|
08/06/2022
|
Suribabu
|
0204010WL0036968
|
Suribabu
|
00415
|
SBIN0020483
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3339496707
|
|
MR INTI SURIBABU
|
STATE BANK OF INDIA(508548)
|
|
64
|
Prathipadu
|
AP-04-010-005-018/020882
()
|
0204010000NRG23080620221542980
|
08/06/2022
|
talupulamma
|
0204010WL0036968
|
talupulamma
|
00415
|
SBIN0020483
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3339496708
|
|
MRS TALUPULAMMA BUDDALA
|
STATE BANK OF INDIA(508548)
|
|
65
|
Prathipadu
|
AP-04-010-005-018/020886
()
|
0204010000NRG23080620221542981
|
08/06/2022
|
chilakamma
|
0204010WL0036968
|
chilakamma
|
00415
|
SBIN0020483
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3339496635
|
|
MRS KUNDALA CHILAKAMMA
|
STATE BANK OF INDIA(508548)
|
|
66
|
Prathipadu
|
AP-04-010-005-018/020887
()
|
0204010000NRG23080620221542983
|
08/06/2022
|
surya vathi
|
0204010WL0036968
|
surya vathi
|
00415
|
SBIN0020483
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3339496637
|
|
MRS PAKKURTHI SURYA VATHI
|
STATE BANK OF INDIA(508548)
|
|
67
|
Prathipadu
|
AP-04-010-005-018/020895
()
|
0204010000NRG23080620221542984
|
08/06/2022
|
gangalakshmi
|
0204010WL0036968
|
gangalakshmi
|
00415
|
SBIN0020483
|
1002
|
1002
|
Processed
|
27/07/2022
|
|
3339496671
|
|
MRS SANABOINA GANGALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
68
|
Prathipadu
|
AP-04-010-005-018/020899
()
|
0204010000NRG23080620221542985
|
08/06/2022
|
Appanababu
|
0204010WL0036968
|
Appanababu
|
00415
|
SBIN0020483
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3339496700
|
|
MR INDANA APPANABABU
|
STATE BANK OF INDIA(508548)
|
|
69
|
Prathipadu
|
AP-04-010-005-018/020909
()
|
0204010000NRG23080620221542986
|
08/06/2022
|
nukaratnam
|
0204010WL0036968
|
nukaratnam
|
00415
|
SBIN0020483
|
1002
|
1002
|
Processed
|
27/07/2022
|
|
3339496695
|
|
MRS MANYALA NOOKARATNAM
|
STATE BANK OF INDIA(508548)
|
|
70
|
Prathipadu
|
AP-04-010-005-018/020929
()
|
0204010000NRG23080620221542987
|
08/06/2022
|
Veerababu
|
0204010WL0036968
|
Veerababu
|
00415
|
SBIN0020483
|
998
|
998
|
Processed
|
27/07/2022
|
|
3339496687
|
|
MR TAMARA VEERABABU
|
STATE BANK OF INDIA(508548)
|
|
71
|
Prathipadu
|
AP-04-010-005-018/020938
()
|
0204010000NRG23080620221542989
|
08/06/2022
|
SURIBABU
|
0204010WL0036968
|
SURIBABU
|
00415
|
SBIN0020483
|
999
|
999
|
Processed
|
27/07/2022
|
|
3339496639
|
|
DASARI SURIBABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
Prathipadu
|
AP-04-010-005-018/020950
()
|
0204010000NRG23080620221542990
|
08/06/2022
|
LOVARAJU
|
0204010WL0036968
|
LOVARAJU
|
00415
|
SBIN0020483
|
1002
|
1002
|
Processed
|
27/07/2022
|
|
3339496668
|
|
MR SANABOYINA LOVARAJU
|
STATE BANK OF INDIA(508548)
|
|
73
|
Prathipadu
|
AP-04-010-005-018/020951
()
|
0204010000NRG23080620221542991
|
08/06/2022
|
VEERA NAGESWARARAO
|
0204010WL0036968
|
VEERA NAGESWARARAO
|
00415
|
SBIN0020483
|
999
|
999
|
Processed
|
27/07/2022
|
|
3339496679
|
|
MR PAKKURTHI VEERA NAGESWARARAO
|
STATE BANK OF INDIA(508548)
|
|
74
|
Prathipadu
|
AP-04-010-005-018/020960
()
|
0204010000NRG23080620221542992
|
08/06/2022
|
nageswarao
|
0204010WL0036968
|
nageswarao
|
00415
|
SBIN0020483
|
999
|
999
|
Processed
|
27/07/2022
|
|
3339496654
|
|
MR NAGESWARA RAO POTHULA
|
STATE BANK OF INDIA(508548)
|
|
75
|
Prathipadu
|
AP-04-010-005-018/020962
()
|
0204010000NRG23080620221542993
|
08/06/2022
|
nageswararao
|
0204010WL0036968
|
nageswararao
|
00415
|
SBIN0020483
|
999
|
999
|
Processed
|
27/07/2022
|
|
3339496673
|
|
MR VEERAMALLA NAGESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72938
|
72938
|
|
|
|
|
|
|
|
|
76
|
Prathipadu
|
AP-04-010-005-018/020493
()
|
0204010000NRG23080620221542961
|
08/06/2022
|
Venkata Lakshmi
|
0204010WL0036968
|
Venkata Lakshmi
|
00415
|
SBIN0020878
|
998
|
998
|
Processed
|
27/07/2022
|
|
3339496678
|
|
MRS VENKATA LAKSHMI MANYALA
|
STATE BANK OF INDIA(508548)
|
|
77
|
Prathipadu
|
AP-04-010-005-018/020575
()
|
0204010000NRG23080620221542968
|
08/06/2022
|
Jogeswararao
|
0204010WL0036968
|
Jogeswararao
|
00415
|
SBIN0020878
|
998
|
998
|
Processed
|
27/07/2022
|
|
3339496645
|
|
Mr NEDULLA JOGESWARARAO
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1996
|
1996
|
|
|
|
|
|
|
|
|
78
|
Prathipadu
|
AP-04-010-005-018/020302
()
|
0204010000NRG23080620221542941
|
08/06/2022
|
Nagasuri
|
0204010WL0036968
|
Nagasuri
|
00691
|
IPOS0000001
|
999
|
999
|
Processed
|
27/07/2022
|
|
3339496632
|
|
MATLA NAGASURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
Prathipadu
|
AP-04-010-005-018/020344
()
|
0204010000NRG23080620221542949
|
08/06/2022
|
Karri satyanarayana
|
0204010WL0036968
|
Karri satyanarayana
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3339496631
|
|
KARRI SATYANARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1999
|
1999
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78933
|
78933
|
|
|
|
|
|
|
|