|
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-04-010-014-033/010032
()
|
0204010000NRG23280420220218683
|
28/04/2022
|
Nookaraju
|
0204010WL0011147
|
Nookaraju
|
00045
|
BARB0MURARI
|
1099
|
1099
|
Processed
|
16/05/2022
|
|
1243196589
|
|
GISAALA NOOKARAJU
|
BANK OF BARODA(606985)
|
|
2
|
Prathipadu
|
AP-04-010-014-033/010373
()
|
0204010000NRG23280420220218810
|
28/04/2022
|
Rambabu
|
0204010WL0011147
|
Rambabu
|
00045
|
BARB0MURARI
|
1099
|
1099
|
Processed
|
16/05/2022
|
|
1243196590
|
|
GOGADA RAMU
|
BANK OF BARODA(606985)
|
|
3
|
Prathipadu
|
AP-04-010-014-033/010975
()
|
0204010000NRG23280420220218942
|
28/04/2022
|
Chinnayyamma
|
0204010WL0011147
|
Chinnayyamma
|
00045
|
BARB0MURARI
|
1098
|
1098
|
Processed
|
16/05/2022
|
|
1243196591
|
|
YENUGUPALLI CHINNAYAMMA
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3296
|
3296
|
|
|
|
|
|
|
|
|
4
|
Prathipadu
|
AP-04-010-014-033/010463
()
|
0204010000NRG23280420220218849
|
28/04/2022
|
Suryanarayana
|
0204010WL0011147
|
Suryanarayana
|
00048
|
BKID0008658
|
1098
|
1098
|
Processed
|
16/05/2022
|
|
1243196686
|
|
SURYANARAYANA POTULA
|
ICICI BANK LTD(508534)
|
|
5
|
Prathipadu
|
AP-04-010-014-033/010635
()
|
0204010000NRG23280420220218908
|
28/04/2022
|
Polaraju
|
0204010WL0011147
|
Polaraju
|
00048
|
BKID0008658
|
1098
|
1098
|
Processed
|
16/05/2022
|
|
1243196687
|
|
SURNIDI POLARAJU
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2196
|
2196
|
|
|
|
|
|
|
|
|
6
|
Prathipadu
|
AP-04-010-014-033/010241
()
|
0204010000NRG23280420220218746
|
28/04/2022
|
Subbalakshmi
|
0204010WL0011147
|
Subbalakshmi
|
00114
|
APBL0004032
|
943
|
943
|
Processed
|
16/05/2022
|
|
1243196388
|
|
SIVAKOTI SUBBA LAXMI
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
7
|
Prathipadu
|
AP-04-010-014-033/010276
()
|
0204010000NRG23280420220218765
|
28/04/2022
|
Apparao
|
0204010WL0011147
|
Apparao
|
00114
|
APBL0004032
|
1098
|
1098
|
Processed
|
16/05/2022
|
|
1243196392
|
|
NELAPATI APPARAO
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
8
|
Prathipadu
|
AP-04-010-014-033/010286
()
|
0204010000NRG23280420220218776
|
28/04/2022
|
Appayyamma
|
0204010WL0011147
|
Appayyamma
|
00114
|
APBL0004032
|
1098
|
1098
|
Processed
|
16/05/2022
|
|
1243196390
|
|
YAMMULA APPAYAMMA
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
9
|
Prathipadu
|
AP-04-010-014-033/010389
()
|
0204010000NRG23280420220218817
|
28/04/2022
|
Ramalakshmi
|
0204010WL0011147
|
Ramalakshmi
|
00114
|
APBL0004032
|
1098
|
1098
|
Processed
|
16/05/2022
|
|
1243196389
|
|
KUNCHE RAMALAKSHMI
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
10
|
Prathipadu
|
AP-04-010-014-033/010468
()
|
0204010000NRG23280420220218850
|
28/04/2022
|
Kondru Latcharao
|
0204010WL0011147
|
Kondru Latcharao
|
00114
|
APBL0004032
|
1098
|
1098
|
Processed
|
16/05/2022
|
|
1243196391
|
|
KONDURU LACHARAO
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5335
|
5335
|
|
|
|
|
|
|
|
|
11
|
Prathipadu
|
AP-04-010-014-033/010128
()
|
0204010000NRG23280420220218697
|
28/04/2022
|
Siva Satyanarayana
|
0204010WL0011147
|
Siva Satyanarayana
|
00168
|
ICIC0003072
|
1098
|
1098
|
Processed
|
16/05/2022
|
|
1243196386
|
|
SIVA SATYANARAYANA
|
ICICI BANK LTD(508534)
|
|
12
|
Prathipadu
|
AP-04-010-014-033/010348
()
|
0204010000NRG23280420220218801
|
28/04/2022
|
Vishnuchakram
|
0204010WL0011147
|
Vishnuchakram
|
00168
|
ICIC0003072
|
1098
|
1098
|
Processed
|
16/05/2022
|
|
1243196385
|
|
VISHNUCHAKRAM SURNEEDI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2196
|
2196
|
|
|
|
|
|
|
|
|
13
|
Prathipadu
|
AP-04-010-014-033/010476
()
|
0204010000NRG23280420220218858
|
28/04/2022
|
Adinarayana
|
0204010WL0011147
|
Adinarayana
|
00415
|
SBIN0005883
|
1098
|
1098
|
Processed
|
16/05/2022
|
|
1243196395
|
|
MARISETTI ADINARAYANA
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
14
|
Prathipadu
|
AP-04-010-014-033/010693
()
|
0204010000NRG23280420220218914
|
28/04/2022
|
Dharmaraju
|
0204010WL0011147
|
Dharmaraju
|
00415
|
SBIN0005883
|
1098
|
1098
|
Processed
|
16/05/2022
|
|
1243196399
|
|
GONTHIREDDY DHARMARAJU
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
15
|
Prathipadu
|
AP-04-010-014-033/010698
()
|
0204010000NRG23280420220218915
|
28/04/2022
|
Dharmaraju
|
0204010WL0011147
|
Dharmaraju
|
00415
|
SBIN0005883
|
1098
|
1098
|
Processed
|
16/05/2022
|
|
1243196398
|
|
KOSETTI DHARMARAJU
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
16
|
Prathipadu
|
AP-04-010-014-033/011105
()
|
0204010000NRG23280420220218965
|
28/04/2022
|
Srinivasarao
|
0204010WL0011147
|
Srinivasarao
|
00415
|
SBIN0005883
|
1097
|
1097
|
Processed
|
16/05/2022
|
|
1243196396
|
|
SURABATTHULA SRINUBABU
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
17
|
Prathipadu
|
AP-04-010-014-033/011286
()
|
0204010000NRG23280420220218992
|
28/04/2022
|
prasad
|
0204010WL0011147
|
prasad
|
00415
|
SBIN0005883
|
1097
|
1097
|
Processed
|
16/05/2022
|
|
1243196579
|
|
KAKINADA PRASAD
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5488
|
5488
|
|
|
|
|
|
|
|
|
18
|
Prathipadu
|
AP-04-010-014-033/010007
()
|
0204010000NRG23280420220218673
|
28/04/2022
|
Lovaraju
|
0204010WL0011147
|
Lovaraju
|
00415
|
SBIN0020483
|
1098
|
1098
|
Processed
|
16/05/2022
|
|
1243196618
|
|
CHEEKATLA LOVARAJU
|
ICICI BANK LTD(508534)
|
|
19
|
Prathipadu
|
AP-04-010-014-033/010018
()
|
0204010000NRG23280420220218676
|
28/04/2022
|
Ratnam
|
0204010WL0011147
|
Ratnam
|
00415
|
SBIN0020483
|
1098
|
1098
|
Processed
|
16/05/2022
|
|
1243196617
|
|
GEESALA RATNAM
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
20
|
Prathipadu
|
AP-04-010-014-033/010027
()
|
0204010000NRG23280420220218679
|
28/04/2022
|
Atchiyya
|
0204010WL0011147
|
Atchiyya
|
00415
|
SBIN0020483
|
943
|
943
|
Processed
|
16/05/2022
|
|
1243196680
|
|
Chintapalli Atchiyya
|
BANK OF BARODA(606985)
|
|
21
|
Prathipadu
|
AP-04-010-014-033/010030
()
|
0204010000NRG23280420220218682
|
28/04/2022
|
Narasimhamurthi
|
0204010WL0011147
|
Narasimhamurthi
|
00415
|
SBIN0020483
|
1098
|
1098
|
Processed
|
16/05/2022
|
|
1243196622
|
|
CHELLANGI NARASIMHAMURTHI
|
BANK OF BARODA(606985)
|
|
22
|
Prathipadu
|
AP-04-010-014-033/010043
()
|
0204010000NRG23280420220218687
|
28/04/2022
|
Veerlu
|
0204010WL0011147
|
Veerlu
|
00415
|
SBIN0020483
|
943
|
943
|
Processed
|
16/05/2022
|
|
1243196665
|
|
KALLA VIRLU
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
23
|
Prathipadu
|
AP-04-010-014-033/010140
()
|
0204010000NRG23280420220218701
|
28/04/2022
|
Lakshmi
|
0204010WL0011147
|
Lakshmi
|
00415
|
SBIN0020483
|
943
|
943
|
Processed
|
16/05/2022
|
|
1243196649
|
|
ODUMU LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
24
|
Prathipadu
|
AP-04-010-014-033/010143
()
|
0204010000NRG23280420220218702
|
28/04/2022
|
Dhanakonda
|
0204010WL0011147
|
Dhanakonda
|
00415
|
SBIN0020483
|
1099
|
1099
|
Processed
|
16/05/2022
|
|
1243196612
|
|
MR YEMISETTI DHANAKONDA
|
STATE BANK OF INDIA(508548)
|
|
25
|
Prathipadu
|
AP-04-010-014-033/010159
()
|
0204010000NRG23280420220218713
|
28/04/2022
|
Siva
|
0204010WL0011147
|
Siva
|
00415
|
SBIN0020483
|
1098
|
1098
|
Processed
|
16/05/2022
|
|
1243196679
|
|
MR PALLA SIVA
|
STATE BANK OF INDIA(508548)
|
|
26
|
Prathipadu
|
AP-04-010-014-033/010159
()
|
0204010000NRG23280420220218710
|
28/04/2022
|
Veerababu
|
0204010WL0011147
|
Veerababu
|
00415
|
SBIN0020483
|
1098
|
1098
|
Processed
|
16/05/2022
|
|
1243196627
|
|
Veerababu Palla
|
ICICI BANK LTD(508534)
|
|
27
|
Prathipadu
|
AP-04-010-014-033/010162
()
|
0204010000NRG23280420220218715
|
28/04/2022
|
Yesubabu
|
0204010WL0011147
|
Yesubabu
|
00415
|
SBIN0020483
|
1098
|
1098
|
Processed
|
16/05/2022
|
|
1243196616
|
|
VADAPALLI YESUBABU
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
28
|
Prathipadu
|
AP-04-010-014-033/010198
()
|
0204010000NRG23280420220218732
|
28/04/2022
|
Prasanna Kumar
|
0204010WL0011147
|
Prasanna Kumar
|
00415
|
SBIN0020483
|
1098
|
1098
|
Processed
|
16/05/2022
|
|
1243196584
|
|
KAPARAPU PRASANNA KUMAR
|
AXIS BANK(607153)
|
|
29
|
Prathipadu
|
AP-04-010-014-033/010211
()
|
0204010000NRG23280420220218738
|
28/04/2022
|
Raju
|
0204010WL0011147
|
Raju
|
00415
|
SBIN0020483
|
1098
|
1098
|
Processed
|
16/05/2022
|
|
1243196657
|
|
MR KALLA RAJU
|
STATE BANK OF INDIA(508548)
|
|
30
|
Prathipadu
|
AP-04-010-014-033/010236
()
|
0204010000NRG23280420220218743
|
28/04/2022
|
Pamulamma
|
0204010WL0011147
|
Pamulamma
|
00415
|
SBIN0020483
|
1099
|
1099
|
Processed
|
16/05/2022
|
|
1243196675
|
|
DUMMUDUPU PAMULAMMA
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
31
|
Prathipadu
|
AP-04-010-014-033/010238
()
|
0204010000NRG23280420220218744
|
28/04/2022
|
Mahalakshmi
|
0204010WL0011147
|
Mahalakshmi
|
00415
|
SBIN0020483
|
1099
|
1099
|
Processed
|
16/05/2022
|
|
1243196659
|
|
MAHALAKSHMI DUMMUDUPU
|
ICICI BANK LTD(508534)
|
|
32
|
Prathipadu
|
AP-04-010-014-033/010242
()
|
0204010000NRG23280420220218748
|
28/04/2022
|
Bojjamma
|
0204010WL0011147
|
Bojjamma
|
00415
|
SBIN0020483
|
1099
|
1099
|
Processed
|
16/05/2022
|
|
1243196619
|
|
BOJJIMMA ARUGULA
|
UNION BANK OF INDIA(508500)
|
|
33
|
Prathipadu
|
AP-04-010-014-033/010242
()
|
0204010000NRG23280420220218747
|
28/04/2022
|
Kamayya
|
0204010WL0011147
|
Kamayya
|
00415
|
SBIN0020483
|
1099
|
1099
|
Processed
|
16/05/2022
|
|
1243196623
|
|
ARUGULA KAMAYYA
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
34
|
Prathipadu
|
AP-04-010-014-033/010257
()
|
0204010000NRG23280420220218751
|
28/04/2022
|
Mery
|
0204010WL0011147
|
Mery
|
00415
|
SBIN0020483
|
1098
|
1098
|
Processed
|
16/05/2022
|
|
1243196662
|
|
JALLI MERI
|
BANK OF BARODA(606985)
|
|
35
|
Prathipadu
|
AP-04-010-014-033/010258
()
|
0204010000NRG23280420220218752
|
28/04/2022
|
Chandramma
|
0204010WL0011147
|
Chandramma
|
00415
|
SBIN0020483
|
1098
|
1098
|
Processed
|
16/05/2022
|
|
1243196663
|
|
JALLI CHANDRAMMA
|
BANK OF BARODA(606985)
|
|
36
|
Prathipadu
|
AP-04-010-014-033/010262
()
|
0204010000NRG23280420220218756
|
28/04/2022
|
Samthosham
|
0204010WL0011147
|
Samthosham
|
00415
|
SBIN0020483
|
1098
|
1098
|
Processed
|
16/05/2022
|
|
1243196638
|
|
NERLA SANTHOSAM
|
BANK OF BARODA(606985)
|
|
37
|
Prathipadu
|
AP-04-010-014-033/010266
()
|
0204010000NRG23280420220218758
|
28/04/2022
|
Chakramma
|
0204010WL0011147
|
Chakramma
|
00415
|
SBIN0020483
|
1098
|
1098
|
Processed
|
16/05/2022
|
|
1243196601
|
|
BANGARU CHAKRAMMA
|
UNION BANK OF INDIA(508500)
|
|
38
|
Prathipadu
|
AP-04-010-014-033/010266
()
|
0204010000NRG23280420220218757
|
28/04/2022
|
Sattibabu
|
0204010WL0011147
|
Sattibabu
|
00415
|
SBIN0020483
|
1098
|
1098
|
Processed
|
16/05/2022
|
|
1243196580
|
|
SATTIBABU BANGARU
|
ICICI BANK LTD(508534)
|
|
39
|
Prathipadu
|
AP-04-010-014-033/010268
()
|
0204010000NRG23280420220218761
|
28/04/2022
|
Manga
|
0204010WL0011147
|
Manga
|
00415
|
SBIN0020483
|
1098
|
1098
|
Processed
|
16/05/2022
|
|
1243196607
|
|
MANGA MASA
|
ICICI BANK LTD(508534)
|
|
40
|
Prathipadu
|
AP-04-010-014-033/010268
()
|
0204010000NRG23280420220218760
|
28/04/2022
|
Rajababu
|
0204010WL0011147
|
Rajababu
|
00415
|
SBIN0020483
|
1098
|
1098
|
Processed
|
16/05/2022
|
|
1243196647
|
|
MAASA RAJUBABU
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
41
|
Prathipadu
|
AP-04-010-014-033/010273
()
|
0204010000NRG23280420220218764
|
28/04/2022
|
Ramayamma
|
0204010WL0011147
|
Ramayamma
|
00415
|
SBIN0020483
|
1098
|
1098
|
Processed
|
16/05/2022
|
|
1243196596
|
|
RAMAYAMMA DIMMALA
|
ICICI BANK LTD(508534)
|
|
42
|
Prathipadu
|
AP-04-010-014-033/010282
()
|
0204010000NRG23280420220218770
|
28/04/2022
|
Atchiyya
|
0204010WL0011147
|
Atchiyya
|
00415
|
SBIN0020483
|
1098
|
1098
|
Processed
|
16/05/2022
|
|
1243196592
|
|
PALLAPATTI ACHIYYA
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
43
|
Prathipadu
|
AP-04-010-014-033/010321
()
|
0204010000NRG23280420220218789
|
28/04/2022
|
Seeta
|
0204010WL0011147
|
Seeta
|
00415
|
SBIN0020483
|
1099
|
1099
|
Processed
|
16/05/2022
|
|
1243196586
|
|
KAMIREDDY SEETHA
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
44
|
Prathipadu
|
AP-04-010-014-033/010332
()
|
0204010000NRG23280420220218794
|
28/04/2022
|
Nookaraju
|
0204010WL0011147
|
Nookaraju
|
00415
|
SBIN0020483
|
1099
|
1099
|
Processed
|
16/05/2022
|
|
1243196656
|
|
PALLA NOOKARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
Prathipadu
|
AP-04-010-014-033/010346
()
|
0204010000NRG23280420220218797
|
28/04/2022
|
Ratnam
|
0204010WL0011147
|
Ratnam
|
00415
|
SBIN0020483
|
1098
|
1098
|
Processed
|
16/05/2022
|
|
1243196597
|
|
RATNAM DAYALA
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
46
|
Prathipadu
|
AP-04-010-014-033/010347
()
|
0204010000NRG23280420220218798
|
28/04/2022
|
Appalaraju
|
0204010WL0011147
|
Appalaraju
|
00415
|
SBIN0020483
|
1098
|
1098
|
Processed
|
16/05/2022
|
|
1243196608
|
|
Salmanraju Dayala
|
ICICI BANK LTD(508534)
|
|
47
|
Prathipadu
|
AP-04-010-014-033/010372
()
|
0204010000NRG23280420220218807
|
28/04/2022
|
Rani
|
0204010WL0011147
|
Rani
|
00415
|
SBIN0020483
|
1099
|
1099
|
Processed
|
16/05/2022
|
|
1243196626
|
|
YELETI RANI
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
48
|
Prathipadu
|
AP-04-010-014-033/010384
()
|
0204010000NRG23280420220218811
|
28/04/2022
|
Nagaratnam
|
0204010WL0011147
|
Nagaratnam
|
00415
|
SBIN0020483
|
943
|
943
|
Processed
|
16/05/2022
|
|
1243196650
|
|
Nagaratnam Chekka
|
ICICI BANK LTD(508534)
|
|
49
|
Prathipadu
|
AP-04-010-014-033/010388
()
|
0204010000NRG23280420220218815
|
28/04/2022
|
Raghava
|
0204010WL0011147
|
Raghava
|
00415
|
SBIN0020483
|
1098
|
1098
|
Processed
|
16/05/2022
|
|
1243196664
|
|
KUNCHE RAGHAVA
|
UNION BANK OF INDIA(508500)
|
|
50
|
Prathipadu
|
AP-04-010-014-033/010396
()
|
0204010000NRG23280420220218824
|
28/04/2022
|
Jyothi
|
0204010WL0011147
|
Jyothi
|
00415
|
SBIN0020483
|
1097
|
1097
|
Processed
|
16/05/2022
|
|
1243196625
|
|
DAYYALA JYOTHI
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
51
|
Prathipadu
|
AP-04-010-014-033/010398
()
|
0204010000NRG23280420220218827
|
28/04/2022
|
Appalanarsa
|
0204010WL0011147
|
Appalanarsa
|
00415
|
SBIN0020483
|
1097
|
1097
|
Processed
|
16/05/2022
|
|
1243196609
|
|
APALANARSA YEDITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
Prathipadu
|
AP-04-010-014-033/010401
()
|
0204010000NRG23280420220218829
|
28/04/2022
|
Esubabu
|
0204010WL0011147
|
Esubabu
|
00415
|
SBIN0020483
|
1097
|
1097
|
Processed
|
16/05/2022
|
|
1243196644
|
|
MR PALAPATI YESUBABU
|
STATE BANK OF INDIA(508548)
|
|
53
|
Prathipadu
|
AP-04-010-014-033/010415
()
|
0204010000NRG23280420220218836
|
28/04/2022
|
Nookaratnam
|
0204010WL0011147
|
Nookaratnam
|
00415
|
SBIN0020483
|
1099
|
1099
|
Processed
|
16/05/2022
|
|
1243196593
|
|
NOOKARATNAM NELAPATI
|
ICICI BANK LTD(508534)
|
|
54
|
Prathipadu
|
AP-04-010-014-033/010448
()
|
0204010000NRG23280420220218839
|
28/04/2022
|
Arjamma
|
0204010WL0011147
|
Arjamma
|
00415
|
SBIN0020483
|
943
|
943
|
Processed
|
16/05/2022
|
|
1243196671
|
|
KANDAVILLI ARJAMMA
|
BANK OF BARODA(606985)
|
|
55
|
Prathipadu
|
AP-04-010-014-033/010458
()
|
0204010000NRG23280420220218844
|
28/04/2022
|
Satyavathi
|
0204010WL0011147
|
Satyavathi
|
00415
|
SBIN0020483
|
1099
|
1099
|
Processed
|
16/05/2022
|
|
1243196661
|
|
MRS SATYAVATHI GUTHITHI
|
STATE BANK OF INDIA(508548)
|
|
56
|
Prathipadu
|
AP-04-010-014-033/010469
()
|
0204010000NRG23280420220218854
|
28/04/2022
|
Suribabu
|
0204010WL0011147
|
Suribabu
|
00415
|
SBIN0020483
|
1098
|
1098
|
Processed
|
16/05/2022
|
|
1243196614
|
|
Suribabu Eleti
|
ICICI BANK LTD(508534)
|
|
57
|
Prathipadu
|
AP-04-010-014-033/010477
()
|
0204010000NRG23280420220218860
|
28/04/2022
|
Babulu
|
0204010WL0011147
|
Babulu
|
00415
|
SBIN0020483
|
1098
|
1098
|
Processed
|
16/05/2022
|
|
1243196583
|
|
Babulu Emmula
|
ICICI BANK LTD(508534)
|
|
58
|
Prathipadu
|
AP-04-010-014-033/010488
()
|
0204010000NRG23280420220218863
|
28/04/2022
|
Lova Kumari
|
0204010WL0011147
|
Lova Kumari
|
00415
|
SBIN0020483
|
1098
|
1098
|
Processed
|
16/05/2022
|
|
1243196633
|
|
MRS LOVAKUMARI DUVVALAPALLI
|
STATE BANK OF INDIA(508548)
|
|
59
|
Prathipadu
|
AP-04-010-014-033/010489
()
|
0204010000NRG23280420220218865
|
28/04/2022
|
Butchamma
|
0204010WL0011147
|
Butchamma
|
00415
|
SBIN0020483
|
1098
|
1098
|
Processed
|
16/05/2022
|
|
1243196594
|
|
DULAPALLI BUCHAMMA
|
BANK OF BARODA(606985)
|
|
60
|
Prathipadu
|
AP-04-010-014-033/010489
()
|
0204010000NRG23280420220218864
|
28/04/2022
|
Rajulu
|
0204010WL0011147
|
Rajulu
|
00415
|
SBIN0020483
|
1098
|
1098
|
Processed
|
16/05/2022
|
|
1243196615
|
|
DULAPALLI RAJULU
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
61
|
Prathipadu
|
AP-04-010-014-033/010490
()
|
0204010000NRG23280420220218867
|
28/04/2022
|
Mariya
|
0204010WL0011147
|
Mariya
|
00415
|
SBIN0020483
|
1098
|
1098
|
Processed
|
16/05/2022
|
|
1243196595
|
|
MariyaDulapalli
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
62
|
Prathipadu
|
AP-04-010-014-033/010499
()
|
0204010000NRG23280420220218874
|
28/04/2022
|
Raghava
|
0204010WL0011147
|
Raghava
|
00415
|
SBIN0020483
|
1098
|
1098
|
Processed
|
16/05/2022
|
|
1243196672
|
|
PITHALA RAGAHAVA
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
63
|
Prathipadu
|
AP-04-010-014-033/010513
()
|
0204010000NRG23280420220218882
|
28/04/2022
|
Rajubabu
|
0204010WL0011147
|
Rajubabu
|
00415
|
SBIN0020483
|
1099
|
1099
|
Processed
|
16/05/2022
|
|
1243196624
|
|
KADITHI RAJUBABU
|
UNION BANK OF INDIA(508500)
|
|
64
|
Prathipadu
|
AP-04-010-014-033/010531
()
|
0204010000NRG23280420220218886
|
28/04/2022
|
Kumari
|
0204010WL0011147
|
Kumari
|
00415
|
SBIN0020483
|
1098
|
1098
|
Processed
|
16/05/2022
|
|
1243196588
|
|
DUMMUDUPU KUMARI
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
65
|
Prathipadu
|
AP-04-010-014-033/010534
()
|
0204010000NRG23280420220218889
|
28/04/2022
|
Chinnarao
|
0204010WL0011147
|
Chinnarao
|
00415
|
SBIN0020483
|
1098
|
1098
|
Processed
|
16/05/2022
|
|
1243196621
|
|
MR GOGADA CHINNARAO CHINAYYA
|
STATE BANK OF INDIA(508548)
|
|
66
|
Prathipadu
|
AP-04-010-014-033/010594
()
|
0204010000NRG23280420220218904
|
28/04/2022
|
Singarayya
|
0204010WL0011147
|
Singarayya
|
00415
|
SBIN0020483
|
1098
|
1098
|
Processed
|
16/05/2022
|
|
1243196651
|
|
SINGARAYYA DALLE
|
ICICI BANK LTD(508534)
|
|
67
|
Prathipadu
|
AP-04-010-014-033/010650
()
|
0204010000NRG23280420220218911
|
28/04/2022
|
Katamaraju
|
0204010WL0011147
|
Katamaraju
|
00415
|
SBIN0020483
|
1098
|
1098
|
Processed
|
16/05/2022
|
|
1243196600
|
|
DALE KATAMRAJU
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
68
|
Prathipadu
|
AP-04-010-014-033/010701
()
|
0204010000NRG23280420220218917
|
28/04/2022
|
Rajulamma
|
0204010WL0011147
|
Rajulamma
|
00415
|
SBIN0020483
|
943
|
943
|
Processed
|
16/05/2022
|
|
1243196628
|
|
CHEKKAA RAAJULAMMA
|
ICICI BANK LTD(508534)
|
|
69
|
Prathipadu
|
AP-04-010-014-033/010706
()
|
0204010000NRG23280420220218918
|
28/04/2022
|
Sangeetha Rajamani
|
0204010WL0011147
|
Sangeetha Rajamani
|
00415
|
SBIN0020483
|
1098
|
1098
|
Processed
|
16/05/2022
|
|
1243196655
|
|
RAJAMANI SANGEETA
|
ICICI BANK LTD(508534)
|
|
70
|
Prathipadu
|
AP-04-010-014-033/010928
()
|
0204010000NRG23280420220218929
|
28/04/2022
|
Nagu
|
0204010WL0011147
|
Nagu
|
00415
|
SBIN0020483
|
1099
|
1099
|
Processed
|
16/05/2022
|
|
1243196648
|
|
MASAA NAGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
Prathipadu
|
AP-04-010-014-033/010947
()
|
0204010000NRG23280420220218932
|
28/04/2022
|
Bhalaraju
|
0204010WL0011147
|
Bhalaraju
|
00415
|
SBIN0020483
|
1099
|
1099
|
Processed
|
16/05/2022
|
|
1243196673
|
|
BHALARAJU PITALA
|
ICICI BANK LTD(508534)
|
|
72
|
Prathipadu
|
AP-04-010-014-033/010947
()
|
0204010000NRG23280420220218931
|
28/04/2022
|
Devudu
|
0204010WL0011147
|
Devudu
|
00415
|
SBIN0020483
|
1099
|
1099
|
Processed
|
16/05/2022
|
|
1243196645
|
|
PITHALA DEVUDU
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
73
|
Prathipadu
|
AP-04-010-014-033/010991
()
|
0204010000NRG23280420220218945
|
28/04/2022
|
Ganesh
|
0204010WL0011147
|
Ganesh
|
00415
|
SBIN0020483
|
1097
|
1097
|
Processed
|
16/05/2022
|
|
1243196682
|
|
MR SURAMPUDI GANESH
|
STATE BANK OF INDIA(508548)
|
|
74
|
Prathipadu
|
AP-04-010-014-033/010993
()
|
0204010000NRG23280420220218947
|
28/04/2022
|
Krishna
|
0204010WL0011147
|
Krishna
|
00415
|
SBIN0020483
|
1097
|
1097
|
Processed
|
16/05/2022
|
|
1243196611
|
|
SURAMPUDI RAMAKRISHNA
|
UNION BANK OF INDIA(508500)
|
|
75
|
Prathipadu
|
AP-04-010-014-033/011004
()
|
0204010000NRG23280420220218948
|
28/04/2022
|
Pentayya
|
0204010WL0011147
|
Pentayya
|
00415
|
SBIN0020483
|
1097
|
1097
|
Processed
|
16/05/2022
|
|
1243196629
|
|
GUNTABOYINA PENTAYYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
Prathipadu
|
AP-04-010-014-033/011007
()
|
0204010000NRG23280420220218950
|
28/04/2022
|
Lakshmi
|
0204010WL0011147
|
Lakshmi
|
00415
|
SBIN0020483
|
1097
|
1097
|
Processed
|
16/05/2022
|
|
1243196631
|
|
YedidaMusalamma
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
77
|
Prathipadu
|
AP-04-010-014-033/011019
()
|
0204010000NRG23280420220218953
|
28/04/2022
|
Lovaraju
|
0204010WL0011147
|
Lovaraju
|
00415
|
SBIN0020483
|
943
|
943
|
Processed
|
16/05/2022
|
|
1243196642
|
|
LOVARAJU CHINTAPALLI
|
ICICI BANK LTD(508534)
|
|
78
|
Prathipadu
|
AP-04-010-014-033/011021
()
|
0204010000NRG23280420220218956
|
28/04/2022
|
Ganilakshmi
|
0204010WL0011147
|
Ganilakshmi
|
00415
|
SBIN0020483
|
1098
|
1098
|
Processed
|
16/05/2022
|
|
1243196585
|
|
ANCHURI GANILAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
79
|
Prathipadu
|
AP-04-010-014-033/011021
()
|
0204010000NRG23280420220218955
|
28/04/2022
|
Raghava
|
0204010WL0011147
|
Raghava
|
00415
|
SBIN0020483
|
1097
|
1097
|
Processed
|
16/05/2022
|
|
1243196636
|
|
MR RAGHAVA ANASURI
|
STATE BANK OF INDIA(508548)
|
|
80
|
Prathipadu
|
AP-04-010-014-033/011042
()
|
0204010000NRG23280420220218958
|
28/04/2022
|
Lacchayamma
|
0204010WL0011147
|
Lacchayamma
|
00415
|
SBIN0020483
|
1098
|
1098
|
Processed
|
16/05/2022
|
|
1243196658
|
|
ACHIREDI LACHAYAMMA
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
81
|
Prathipadu
|
AP-04-010-014-033/011110
()
|
0204010000NRG23280420220218966
|
28/04/2022
|
China Sattibabu
|
0204010WL0011147
|
China Sattibabu
|
00415
|
SBIN0020483
|
1097
|
1097
|
Processed
|
16/05/2022
|
|
1243196613
|
|
SURABATTHULU CHINA SATTHIBABU
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
82
|
Prathipadu
|
AP-04-010-014-033/011121
()
|
0204010000NRG23280420220218967
|
28/04/2022
|
Tammarao
|
0204010WL0011147
|
Tammarao
|
00415
|
SBIN0020483
|
1097
|
1097
|
Processed
|
16/05/2022
|
|
1243196599
|
|
DALE TAMMARAO
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
83
|
Prathipadu
|
AP-04-010-014-033/011148
()
|
0204010000NRG23280420220218970
|
28/04/2022
|
Chinna bulli
|
0204010WL0011147
|
Chinna bulli
|
00415
|
SBIN0020483
|
1098
|
1098
|
Processed
|
16/05/2022
|
|
1243196582
|
|
MRS SURAMPUDI CHINNABULLI
|
STATE BANK OF INDIA(508548)
|
|
84
|
Prathipadu
|
AP-04-010-014-033/011181
()
|
0204010000NRG23280420220218973
|
28/04/2022
|
Surneddy Rambabu
|
0204010WL0011147
|
Surneddy Rambabu
|
00415
|
SBIN0020483
|
1098
|
1098
|
Processed
|
16/05/2022
|
|
1243196587
|
|
SURNEDDY RAMBABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
Prathipadu
|
AP-04-010-014-033/011232
()
|
0204010000NRG23280420220218977
|
28/04/2022
|
Varalakshmi
|
0204010WL0011147
|
Varalakshmi
|
00415
|
SBIN0020483
|
1098
|
1098
|
Processed
|
16/05/2022
|
|
1243196670
|
|
MRS VARALSKHAMI SANGEETHA
|
STATE BANK OF INDIA(508548)
|
|
86
|
Prathipadu
|
AP-04-010-014-033/011237
()
|
0204010000NRG23280420220218979
|
28/04/2022
|
kishor
|
0204010WL0011147
|
kishor
|
00415
|
SBIN0020483
|
1097
|
1097
|
Processed
|
16/05/2022
|
|
1243196684
|
|
MR SURNEEDI KISHOR
|
STATE BANK OF INDIA(508548)
|
|
87
|
Prathipadu
|
AP-04-010-014-033/011237
()
|
0204010000NRG23280420220218978
|
28/04/2022
|
surya kumari
|
0204010WL0011147
|
surya kumari
|
00415
|
SBIN0020483
|
1097
|
1097
|
Processed
|
16/05/2022
|
|
1243196639
|
|
SURNEEDI SURYAKUMAARI
|
ICICI BANK LTD(508534)
|
|
88
|
Prathipadu
|
AP-04-010-014-033/011256
()
|
0204010000NRG23280420220218981
|
28/04/2022
|
Kamaraju
|
0204010WL0011147
|
Kamaraju
|
00415
|
SBIN0020483
|
1098
|
1098
|
Processed
|
16/05/2022
|
|
1243196668
|
|
MR NELAPATI KAMARAJU
|
STATE BANK OF INDIA(508548)
|
|
89
|
Prathipadu
|
AP-04-010-014-033/011258
()
|
0204010000NRG23280420220218983
|
28/04/2022
|
Srinu
|
0204010WL0011147
|
Srinu
|
00415
|
SBIN0020483
|
1098
|
1098
|
Processed
|
16/05/2022
|
|
1243196669
|
|
SRINU ELETI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77973
|
77973
|
|
|
|
|
|
|
|
|
90
|
Prathipadu
|
AP-04-010-014-033/010162
()
|
0204010000NRG23280420220218716
|
28/04/2022
|
Rama Krishna
|
0204010WL0011147
|
Rama Krishna
|
00415
|
SBIN0020521
|
1098
|
1098
|
Processed
|
16/05/2022
|
|
1243196598
|
|
MR VADAPALLI RAMAKRISHNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1098
|
1098
|
|
|
|
|
|
|
|
|
91
|
Prathipadu
|
AP-04-010-014-033/010172
()
|
0204010000NRG23280420220218721
|
28/04/2022
|
Mariyyamma
|
0204010WL0011147
|
Mariyyamma
|
00415
|
SBIN0020712
|
1098
|
1098
|
Processed
|
16/05/2022
|
|
1243196660
|
|
KANDAVALLI MARIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
92
|
Prathipadu
|
AP-04-010-014-033/010390
()
|
0204010000NRG23280420220218818
|
28/04/2022
|
Ganga
|
0204010WL0011147
|
Ganga
|
00415
|
SBIN0020712
|
1098
|
1098
|
Processed
|
16/05/2022
|
|
1243196646
|
|
SIVAKOTI GANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
Prathipadu
|
AP-04-010-014-033/010468
()
|
0204010000NRG23280420220218853
|
28/04/2022
|
Nagamani
|
0204010WL0011147
|
Nagamani
|
00415
|
SBIN0020712
|
1098
|
1098
|
Processed
|
16/05/2022
|
|
1243196632
|
|
MRS NAGAMANI KONDRU
|
STATE BANK OF INDIA(508548)
|
|
94
|
Prathipadu
|
AP-04-010-014-033/010486
()
|
0204010000NRG23280420220218862
|
28/04/2022
|
Nagamani
|
0204010WL0011147
|
Nagamani
|
00415
|
SBIN0020712
|
1098
|
1098
|
Processed
|
16/05/2022
|
|
1243196637
|
|
DOKUBURRA NAGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
Prathipadu
|
AP-04-010-014-033/010714
()
|
0204010000NRG23280420220218919
|
28/04/2022
|
Seeta
|
0204010WL0011147
|
Seeta
|
00415
|
SBIN0020712
|
1098
|
1098
|
Processed
|
16/05/2022
|
|
1243196630
|
|
Seeta Sarika
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5490
|
5490
|
|
|
|
|
|
|
|
|
96
|
Prathipadu
|
AP-04-010-014-033/010043
()
|
0204010000NRG23280420220218689
|
28/04/2022
|
somaraju
|
0204010WL0011147
|
somaraju
|
00415
|
SBIN0021338
|
943
|
943
|
Processed
|
16/05/2022
|
|
1243196604
|
|
MR SOMA RAJU KALLA
|
STATE BANK OF INDIA(508548)
|
|
97
|
Prathipadu
|
AP-04-010-014-033/010199
()
|
0204010000NRG23280420220218733
|
28/04/2022
|
Siva Prasad
|
0204010WL0011147
|
Siva Prasad
|
00415
|
SBIN0021338
|
1098
|
1098
|
Processed
|
16/05/2022
|
|
1243196603
|
|
YANDAMURI SIVA PRASAD
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
98
|
Prathipadu
|
AP-04-010-014-033/010468
()
|
0204010000NRG23280420220218852
|
28/04/2022
|
Chakrarao
|
0204010WL0011147
|
Chakrarao
|
00415
|
SBIN0021338
|
1098
|
1098
|
Processed
|
16/05/2022
|
|
1243196635
|
|
MR KONDRU CHAKRA RAO
|
STATE BANK OF INDIA(508548)
|
|
99
|
Prathipadu
|
AP-04-010-014-033/010951
()
|
0204010000NRG23280420220218933
|
28/04/2022
|
Lovayya
|
0204010WL0011147
|
Lovayya
|
00415
|
SBIN0021338
|
1099
|
1099
|
Processed
|
16/05/2022
|
|
1243196605
|
|
YEMMULA LOVA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4238
|
4238
|
|
|
|
|
|
|
|
|
100
|
Prathipadu
|
AP-04-010-014-033/010029
()
|
0204010000NRG23280420220218681
|
28/04/2022
|
Suryarao
|
0204010WL0011147
|
Suryarao
|
00415
|
SBIN0021387
|
1098
|
1098
|
Processed
|
16/05/2022
|
|
1243196640
|
|
CHINTAPALLI SURYARAO
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
101
|
Prathipadu
|
AP-04-010-014-033/010143
()
|
0204010000NRG23280420220218703
|
28/04/2022
|
Veerababu
|
0204010WL0011147
|
Veerababu
|
00415
|
SBIN0021387
|
1099
|
1099
|
Processed
|
16/05/2022
|
|
1243196652
|
|
YEMISETI VEERABABU
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
102
|
Prathipadu
|
AP-04-010-014-033/010151
()
|
0204010000NRG23280420220218707
|
28/04/2022
|
Ramakrishna
|
0204010WL0011147
|
Ramakrishna
|
00415
|
SBIN0021387
|
1098
|
1098
|
Processed
|
16/05/2022
|
|
1243196602
|
|
SURABATHULA RAMA KRISHNA
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
103
|
Prathipadu
|
AP-04-010-014-033/010164
()
|
0204010000NRG23280420220218717
|
28/04/2022
|
Venkanna
|
0204010WL0011147
|
Venkanna
|
00415
|
SBIN0021387
|
1098
|
1098
|
Processed
|
16/05/2022
|
|
1243196641
|
|
MR GEESALA VENKANNA
|
STATE BANK OF INDIA(508548)
|
|
104
|
Prathipadu
|
AP-04-010-014-033/010198
()
|
0204010000NRG23280420220218731
|
28/04/2022
|
Ayiraju
|
0204010WL0011147
|
Ayiraju
|
00415
|
SBIN0021387
|
1098
|
1098
|
Processed
|
16/05/2022
|
|
1243196620
|
|
KAPARAPU AYIRAJU
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
105
|
Prathipadu
|
AP-04-010-014-033/010260
()
|
0204010000NRG23280420220218755
|
28/04/2022
|
Nookaratnam
|
0204010WL0011147
|
Nookaratnam
|
00415
|
SBIN0021387
|
1098
|
1098
|
Processed
|
16/05/2022
|
|
1243196677
|
|
BHANGARU NOOKARATNAM
|
BANK OF BARODA(606985)
|
|
106
|
Prathipadu
|
AP-04-010-014-033/010307
()
|
0204010000NRG23280420220218779
|
28/04/2022
|
Chinarajayya
|
0204010WL0011147
|
Chinarajayya
|
00415
|
SBIN0021387
|
1098
|
1098
|
Processed
|
16/05/2022
|
|
1243196683
|
|
GISAALA CHINARAJAYYA
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
107
|
Prathipadu
|
AP-04-010-014-033/010309
()
|
0204010000NRG23280420220218782
|
28/04/2022
|
Raju
|
0204010WL0011147
|
Raju
|
00415
|
SBIN0021387
|
943
|
943
|
Processed
|
16/05/2022
|
|
1243196674
|
|
MRS RAJU DIMMALA
|
STATE BANK OF INDIA(508548)
|
|
108
|
Prathipadu
|
AP-04-010-014-033/010324
()
|
0204010000NRG23280420220218793
|
28/04/2022
|
suribabu
|
0204010WL0011147
|
suribabu
|
00415
|
SBIN0021387
|
1098
|
1098
|
Processed
|
16/05/2022
|
|
1243196581
|
|
DALEY SURI BABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
Prathipadu
|
AP-04-010-014-033/010396
()
|
0204010000NRG23280420220218823
|
28/04/2022
|
Kumari
|
0204010WL0011147
|
Kumari
|
00415
|
SBIN0021387
|
1098
|
1098
|
Processed
|
16/05/2022
|
|
1243196634
|
|
DAYYALA KUMARI
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
110
|
Prathipadu
|
AP-04-010-014-033/010410
()
|
0204010000NRG23280420220218835
|
28/04/2022
|
Yallamma
|
0204010WL0011147
|
Yallamma
|
00415
|
SBIN0021387
|
1099
|
1099
|
Processed
|
16/05/2022
|
|
1243196666
|
|
MRS KAPARAPU YELLAMMA
|
STATE BANK OF INDIA(508548)
|
|
111
|
Prathipadu
|
AP-04-010-014-033/010470
()
|
0204010000NRG23280420220218856
|
28/04/2022
|
Satyanarayana
|
0204010WL0011147
|
Satyanarayana
|
00415
|
SBIN0021387
|
1098
|
1098
|
Processed
|
16/05/2022
|
|
1243196653
|
|
SATYANARAYANA ENTI
|
ICICI BANK LTD(508534)
|
|
112
|
Prathipadu
|
AP-04-010-014-033/010609
()
|
0204010000NRG23280420220218906
|
28/04/2022
|
Ramarao
|
0204010WL0011147
|
Ramarao
|
00415
|
SBIN0021387
|
1098
|
1098
|
Processed
|
16/05/2022
|
|
1243196610
|
|
DALE RAAMAARAAVU
|
ICICI BANK LTD(508534)
|
|
113
|
Prathipadu
|
AP-04-010-014-033/010644
()
|
0204010000NRG23280420220218909
|
28/04/2022
|
Krishna
|
0204010WL0011147
|
Krishna
|
00415
|
SBIN0021387
|
1098
|
1098
|
Processed
|
16/05/2022
|
|
1243196643
|
|
DODDI KRISHNAVENKATARAMANA
|
BANK OF BARODA(606985)
|
|
114
|
Prathipadu
|
AP-04-010-014-033/010903
()
|
0204010000NRG23280420220218923
|
28/04/2022
|
Rajubabu
|
0204010WL0011147
|
Rajubabu
|
00415
|
SBIN0021387
|
1098
|
1098
|
Processed
|
16/05/2022
|
|
1243196654
|
|
Rajubabu Polinaati
|
ICICI BANK LTD(508534)
|
|
115
|
Prathipadu
|
AP-04-010-014-033/010905
()
|
0204010000NRG23280420220218926
|
28/04/2022
|
Divya
|
0204010WL0011147
|
Divya
|
00415
|
SBIN0021387
|
878
|
878
|
Processed
|
16/05/2022
|
|
1243196681
|
|
DIVYA SIVAKOTI
|
ICICI BANK LTD(508534)
|
|
116
|
Prathipadu
|
AP-04-010-014-033/010937
()
|
0204010000NRG23280420220218930
|
28/04/2022
|
Satyavati
|
0204010WL0011147
|
Satyavati
|
00415
|
SBIN0021387
|
1099
|
1099
|
Processed
|
16/05/2022
|
|
1243196667
|
|
Satyavati Allu
|
ICICI BANK LTD(508534)
|
|
117
|
Prathipadu
|
AP-04-010-014-033/010979
()
|
0204010000NRG23280420220218944
|
28/04/2022
|
Aruna
|
0204010WL0011147
|
Aruna
|
00415
|
SBIN0021387
|
1097
|
1097
|
Processed
|
16/05/2022
|
|
1243196606
|
|
MRS ARUNA KANDAVALLI
|
STATE BANK OF INDIA(508548)
|
|
118
|
Prathipadu
|
AP-04-010-014-033/011256
()
|
0204010000NRG23280420220218982
|
28/04/2022
|
Sirisha
|
0204010WL0011147
|
Sirisha
|
00415
|
SBIN0021387
|
1098
|
1098
|
Processed
|
16/05/2022
|
|
1243196676
|
|
SIRISHA NELAPAATI
|
ICICI BANK LTD(508534)
|
|
119
|
Prathipadu
|
AP-04-010-014-033/011258
()
|
0204010000NRG23280420220218984
|
28/04/2022
|
Lakshmi
|
0204010WL0011147
|
Lakshmi
|
00415
|
SBIN0021387
|
1098
|
1098
|
Processed
|
16/05/2022
|
|
1243196678
|
|
YeletiLaxmi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
120
|
Prathipadu
|
AP-04-010-014-033/011277
()
|
0204010000NRG23280420220218990
|
28/04/2022
|
bhumika
|
0204010WL0011147
|
bhumika
|
00415
|
SBIN0021387
|
1098
|
1098
|
Processed
|
16/05/2022
|
|
1243196685
|
|
MEDISETTI BHUMIKA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22685
|
22685
|
|
|
|
|
|
|
|
|
121
|
Prathipadu
|
AP-04-010-014-033/010260
()
|
0204010000NRG23280420220218754
|
28/04/2022
|
Nookaraju
|
0204010WL0011147
|
Nookaraju
|
00468
|
UBIN0532851
|
1098
|
1098
|
Processed
|
16/05/2022
|
|
1243196402
|
|
NOOKARAJU BANGARU
|
ICICI BANK LTD(508534)
|
|
122
|
Prathipadu
|
AP-04-010-014-033/010363
()
|
0204010000NRG23280420220218804
|
28/04/2022
|
Dharmaraju
|
0204010WL0011147
|
Dharmaraju
|
00468
|
UBIN0532851
|
1098
|
1098
|
Processed
|
16/05/2022
|
|
1243196400
|
|
RASAMSHETTI DHARMARAJU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2196
|
2196
|
|
|
|
|
|
|
|
|
123
|
Prathipadu
|
AP-04-010-014-033/010001
()
|
0204010000NRG23280420220218672
|
28/04/2022
|
Atchiyya
|
0204010WL0011147
|
Atchiyya
|
00468
|
UBIN0532860
|
1098
|
1098
|
Processed
|
16/05/2022
|
|
1243196491
|
|
CHIKATLA ACHIYYA
|
UNION BANK OF INDIA(508500)
|
|
124
|
Prathipadu
|
AP-04-010-014-033/010008
()
|
0204010000NRG23280420220218675
|
28/04/2022
|
Ratnam
|
0204010WL0011147
|
Ratnam
|
00468
|
UBIN0532860
|
1098
|
1098
|
Processed
|
16/05/2022
|
|
1243196501
|
|
GUDIVADA RATNAM
|
UNION BANK OF INDIA(508500)
|
|
125
|
Prathipadu
|
AP-04-010-014-033/010008
()
|
0204010000NRG23280420220218674
|
28/04/2022
|
Yakobu
|
0204010WL0011147
|
Yakobu
|
00468
|
UBIN0532860
|
1098
|
1098
|
Processed
|
16/05/2022
|
|
1243196397
|
|
GUDIVADA YAKOBU
|
UNION BANK OF INDIA(508500)
|
|
126
|
Prathipadu
|
AP-04-010-014-033/010027
()
|
0204010000NRG23280420220218678
|
28/04/2022
|
Raju
|
0204010WL0011147
|
Raju
|
00468
|
UBIN0532860
|
943
|
943
|
Processed
|
16/05/2022
|
|
1243196572
|
|
CHINTAPALLI RAJABABU
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
127
|
Prathipadu
|
AP-04-010-014-033/010027
()
|
0204010000NRG23280420220218677
|
28/04/2022
|
Ramalakshmi
|
0204010WL0011147
|
Ramalakshmi
|
00468
|
UBIN0532860
|
1098
|
1098
|
Processed
|
16/05/2022
|
|
1243196452
|
|
RAMALAKSHMI CHINATAPALLI
|
ICICI BANK LTD(508534)
|
|
128
|
Prathipadu
|
AP-04-010-014-033/010028
()
|
0204010000NRG23280420220218680
|
28/04/2022
|
Venkata Rao
|
0204010WL0011147
|
Venkata Rao
|
00468
|
UBIN0532860
|
1098
|
1098
|
Processed
|
16/05/2022
|
|
1243196457
|
|
CHIKATLA VENKATA RAO
|
UNION BANK OF INDIA(508500)
|
|
129
|
Prathipadu
|
AP-04-010-014-033/010032
()
|
0204010000NRG23280420220218684
|
28/04/2022
|
Buramma
|
0204010WL0011147
|
Buramma
|
00468
|
UBIN0532860
|
1099
|
1099
|
Processed
|
16/05/2022
|
|
1243196492
|
|
BURAMMA GISALA
|
UNION BANK OF INDIA(508500)
|
|
130
|
Prathipadu
|
AP-04-010-014-033/010035
()
|
0204010000NRG23280420220218686
|
28/04/2022
|
Bojjamma
|
0204010WL0011147
|
Bojjamma
|
00468
|
UBIN0532860
|
1099
|
1099
|
Processed
|
16/05/2022
|
|
1243196495
|
|
BODDAPATI BOJJAMMA
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
131
|
Prathipadu
|
AP-04-010-014-033/010035
()
|
0204010000NRG23280420220218685
|
28/04/2022
|
Krishnarao
|
0204010WL0011147
|
Krishnarao
|
00468
|
UBIN0532860
|
1099
|
1099
|
Processed
|
16/05/2022
|
|
1243196440
|
|
BODDAPATI KRUPANAMDAM
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
132
|
Prathipadu
|
AP-04-010-014-033/010056
()
|
0204010000NRG23280420220218690
|
28/04/2022
|
Devudamma
|
0204010WL0011147
|
Devudamma
|
00468
|
UBIN0532860
|
1099
|
1099
|
Processed
|
16/05/2022
|
|
1243196535
|
|
LODA DEVUDAMMA
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
133
|
Prathipadu
|
AP-04-010-014-033/010064
()
|
0204010000NRG23280420220218692
|
28/04/2022
|
Ramakrishna
|
0204010WL0011147
|
Ramakrishna
|
00468
|
UBIN0532860
|
943
|
943
|
Processed
|
16/05/2022
|
|
1243196490
|
|
THURANGI RAMAKRISHNA
|
UNION BANK OF INDIA(508500)
|
|
134
|
Prathipadu
|
AP-04-010-014-033/010092
()
|
0204010000NRG23280420220218694
|
28/04/2022
|
Nagamani
|
0204010WL0011147
|
Nagamani
|
00468
|
UBIN0532860
|
1098
|
1098
|
Processed
|
16/05/2022
|
|
1243196411
|
|
POTHULA NAGAMANI
|
BANK OF BARODA(606985)
|
|
135
|
Prathipadu
|
AP-04-010-014-033/010092
()
|
0204010000NRG23280420220218693
|
28/04/2022
|
Nookaraju
|
0204010WL0011147
|
Nookaraju
|
00468
|
UBIN0532860
|
1099
|
1099
|
Processed
|
16/05/2022
|
|
1243196537
|
|
POTHULA NUKARAJU
|
UNION BANK OF INDIA(508500)
|
|
136
|
Prathipadu
|
AP-04-010-014-033/010099
()
|
0204010000NRG23280420220218695
|
28/04/2022
|
Bhadrayyamma
|
0204010WL0011147
|
Bhadrayyamma
|
00468
|
UBIN0532860
|
1098
|
1098
|
Processed
|
16/05/2022
|
|
1243196482
|
|
KOLLU BHADRAYAMMA
|
ICICI BANK LTD(508534)
|
|
137
|
Prathipadu
|
AP-04-010-014-033/010104
()
|
0204010000NRG23280420220218696
|
28/04/2022
|
Veerababu
|
0204010WL0011147
|
Veerababu
|
00468
|
UBIN0532860
|
1098
|
1098
|
Processed
|
16/05/2022
|
|
1243196454
|
|
MALLI VIRABABU
|
BANK OF BARODA(606985)
|
|
138
|
Prathipadu
|
AP-04-010-014-033/010133
()
|
0204010000NRG23280420220218699
|
28/04/2022
|
Ramalakshmi
|
0204010WL0011147
|
Ramalakshmi
|
00468
|
UBIN0532860
|
1099
|
1099
|
Processed
|
16/05/2022
|
|
1243196533
|
|
RAMALAKSHMI VENGALA
|
ICICI BANK LTD(508534)
|
|
139
|
Prathipadu
|
AP-04-010-014-033/010133
()
|
0204010000NRG23280420220218698
|
28/04/2022
|
Rambabu
|
0204010WL0011147
|
Rambabu
|
00468
|
UBIN0532860
|
1099
|
1099
|
Processed
|
16/05/2022
|
|
1243196420
|
|
Rambabu Vengala
|
ICICI BANK LTD(508534)
|
|
140
|
Prathipadu
|
AP-04-010-014-033/010134
()
|
0204010000NRG23280420220218700
|
28/04/2022
|
Rajababu
|
0204010WL0011147
|
Rajababu
|
00468
|
UBIN0532860
|
1099
|
1099
|
Processed
|
16/05/2022
|
|
1243196473
|
|
VENGALA RAJUBABU
|
UNION BANK OF INDIA(508500)
|
|
141
|
Prathipadu
|
AP-04-010-014-033/010143
()
|
0204010000NRG23280420220218705
|
28/04/2022
|
Sathibabu
|
0204010WL0011147
|
Sathibabu
|
00468
|
UBIN0532860
|
1099
|
1099
|
Processed
|
16/05/2022
|
|
1243196566
|
|
YEMISETI SATTIBABU
|
UNION BANK OF INDIA(508500)
|
|
142
|
Prathipadu
|
AP-04-010-014-033/010143
()
|
0204010000NRG23280420220218704
|
28/04/2022
|
Yesubabu
|
0204010WL0011147
|
Yesubabu
|
00468
|
UBIN0532860
|
1099
|
1099
|
Processed
|
16/05/2022
|
|
1243196484
|
|
YEMISETI YESUBABU
|
UNION BANK OF INDIA(508500)
|
|
143
|
Prathipadu
|
AP-04-010-014-033/010146
()
|
0204010000NRG23280420220218706
|
28/04/2022
|
Raja
|
0204010WL0011147
|
Raja
|
00468
|
UBIN0532860
|
1098
|
1098
|
Processed
|
16/05/2022
|
|
1243196439
|
|
SURNEEDI RAJU
|
BANK OF BARODA(606985)
|
|
144
|
Prathipadu
|
AP-04-010-014-033/010152
()
|
0204010000NRG23280420220218708
|
28/04/2022
|
Simhachalam
|
0204010WL0011147
|
Simhachalam
|
00468
|
UBIN0532860
|
1098
|
1098
|
Processed
|
16/05/2022
|
|
1243196574
|
|
SIMHACHALAM MASA
|
ICICI BANK LTD(508534)
|
|
145
|
Prathipadu
|
AP-04-010-014-033/010155
()
|
0204010000NRG23280420220218709
|
28/04/2022
|
Manga
|
0204010WL0011147
|
Manga
|
00468
|
UBIN0532860
|
1098
|
1098
|
Processed
|
16/05/2022
|
|
1243196567
|
|
MANGA VASAMSETTI
|
UNION BANK OF INDIA(508500)
|
|
146
|
Prathipadu
|
AP-04-010-014-033/010159
()
|
0204010000NRG23280420220218712
|
28/04/2022
|
Durga
|
0204010WL0011147
|
Durga
|
00468
|
UBIN0532860
|
1098
|
1098
|
Processed
|
16/05/2022
|
|
1243196549
|
|
NAKKA DURGA
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
147
|
Prathipadu
|
AP-04-010-014-033/010159
()
|
0204010000NRG23280420220218711
|
28/04/2022
|
Raju
|
0204010WL0011147
|
Raju
|
00468
|
UBIN0532860
|
1098
|
1098
|
Processed
|
16/05/2022
|
|
1243196525
|
|
Raju Palla
|
ICICI BANK LTD(508534)
|
|
148
|
Prathipadu
|
AP-04-010-014-033/010159
()
|
0204010000NRG23280420220218714
|
28/04/2022
|
satyaveni
|
0204010WL0011147
|
satyaveni
|
00468
|
UBIN0532860
|
1098
|
1098
|
Processed
|
16/05/2022
|
|
1243196532
|
|
PALLA SATYAVENI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
Prathipadu
|
AP-04-010-014-033/010164
()
|
0204010000NRG23280420220218718
|
28/04/2022
|
Kanakamma
|
0204010WL0011147
|
Kanakamma
|
00468
|
UBIN0532860
|
1098
|
1098
|
Processed
|
16/05/2022
|
|
1243196560
|
|
GEESALA KANAKAMMA
|
UNION BANK OF INDIA(508500)
|
|
150
|
Prathipadu
|
AP-04-010-014-033/010164
()
|
0204010000NRG23280420220218719
|
28/04/2022
|
Lachababu
|
0204010WL0011147
|
Lachababu
|
00468
|
UBIN0532860
|
943
|
943
|
Processed
|
16/05/2022
|
|
1243196541
|
|
MR GEESALA LACHABABU
|
STATE BANK OF INDIA(508548)
|
|
151
|
Prathipadu
|
AP-04-010-014-033/010172
()
|
0204010000NRG23280420220218720
|
28/04/2022
|
Nookaraju
|
0204010WL0011147
|
Nookaraju
|
00468
|
UBIN0532860
|
1098
|
1098
|
Processed
|
16/05/2022
|
|
1243196551
|
|
KANDAVALLI NOOKARAJU
|
UNION BANK OF INDIA(508500)
|
|
152
|
Prathipadu
|
AP-04-010-014-033/010174
()
|
0204010000NRG23280420220218722
|
28/04/2022
|
Chantamma
|
0204010WL0011147
|
Chantamma
|
00468
|
UBIN0532860
|
1098
|
1098
|
Processed
|
16/05/2022
|
|
1243196413
|
|
MR CHANTAMMA BADDA
|
STATE BANK OF INDIA(508548)
|
|
153
|
Prathipadu
|
AP-04-010-014-033/010182
()
|
0204010000NRG23280420220218723
|
28/04/2022
|
Chinatalli
|
0204010WL0011147
|
Chinatalli
|
00468
|
UBIN0532860
|
1098
|
1098
|
Processed
|
16/05/2022
|
|
1243196419
|
|
Chinatalli Gogada
|
ICICI BANK LTD(508534)
|
|
154
|
Prathipadu
|
AP-04-010-014-033/010184
()
|
0204010000NRG23280420220218724
|
28/04/2022
|
Veerulu
|
0204010WL0011147
|
Veerulu
|
00468
|
UBIN0532860
|
943
|
943
|
Processed
|
16/05/2022
|
|
1243196467
|
|
DADALA VIRULU
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
155
|
Prathipadu
|
AP-04-010-014-033/010185
()
|
0204010000NRG23280420220218725
|
28/04/2022
|
Rajarao
|
0204010WL0011147
|
Rajarao
|
00468
|
UBIN0532860
|
1098
|
1098
|
Processed
|
16/05/2022
|
|
1243196487
|
|
SURABHATHULA RAJARAO
|
UNION BANK OF INDIA(508500)
|
|
156
|
Prathipadu
|
AP-04-010-014-033/010188
()
|
0204010000NRG23280420220218726
|
28/04/2022
|
Buchamma
|
0204010WL0011147
|
Buchamma
|
00468
|
UBIN0532860
|
1098
|
1098
|
Processed
|
16/05/2022
|
|
1243196428
|
|
BUCHAMMA KALLA
|
ICICI BANK LTD(508534)
|
|
157
|
Prathipadu
|
AP-04-010-014-033/010191
()
|
0204010000NRG23280420220218727
|
28/04/2022
|
Jayamma
|
0204010WL0011147
|
Jayamma
|
00468
|
UBIN0532860
|
1098
|
1098
|
Processed
|
16/05/2022
|
|
1243196576
|
|
JAYAMMA KANDAVILLI
|
ICICI BANK LTD(508534)
|
|
158
|
Prathipadu
|
AP-04-010-014-033/010192
()
|
0204010000NRG23280420220218728
|
28/04/2022
|
Rajamani
|
0204010WL0011147
|
Rajamani
|
00468
|
UBIN0532860
|
1098
|
1098
|
Processed
|
16/05/2022
|
|
1243196526
|
|
Rajamani Kandavilli
|
ICICI BANK LTD(508534)
|
|
159
|
Prathipadu
|
AP-04-010-014-033/010193
()
|
0204010000NRG23280420220218730
|
28/04/2022
|
Appalaraju
|
0204010WL0011147
|
Appalaraju
|
00468
|
UBIN0532860
|
1098
|
1098
|
Processed
|
16/05/2022
|
|
1243196425
|
|
KOLLI APPALA RAJU
|
UNION BANK OF INDIA(508500)
|
|
160
|
Prathipadu
|
AP-04-010-014-033/010193
()
|
0204010000NRG23280420220218729
|
28/04/2022
|
Saraswathi
|
0204010WL0011147
|
Saraswathi
|
00468
|
UBIN0532860
|
1098
|
1098
|
Processed
|
16/05/2022
|
|
1243196434
|
|
KOLLA SARASWARHI
|
UNION BANK OF INDIA(508500)
|
|
161
|
Prathipadu
|
AP-04-010-014-033/010202
()
|
0204010000NRG23280420220218734
|
28/04/2022
|
Devatamma
|
0204010WL0011147
|
Devatamma
|
00468
|
UBIN0532860
|
943
|
943
|
Processed
|
16/05/2022
|
|
1243196518
|
|
ENUGUPALLI DEVATAMMA
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
162
|
Prathipadu
|
AP-04-010-014-033/010210
()
|
0204010000NRG23280420220218736
|
28/04/2022
|
Simhachalam
|
0204010WL0011147
|
Simhachalam
|
00468
|
UBIN0532860
|
1098
|
1098
|
Processed
|
16/05/2022
|
|
1243196553
|
|
AVUTI SIMHACHALAM
|
UNION BANK OF INDIA(508500)
|
|
163
|
Prathipadu
|
AP-04-010-014-033/010211
()
|
0204010000NRG23280420220218739
|
28/04/2022
|
Appalaraju
|
0204010WL0011147
|
Appalaraju
|
00468
|
UBIN0532860
|
1098
|
1098
|
Processed
|
16/05/2022
|
|
1243196552
|
|
KALLA APPALARAJU
|
UNION BANK OF INDIA(508500)
|
|
164
|
Prathipadu
|
AP-04-010-014-033/010211
()
|
0204010000NRG23280420220218737
|
28/04/2022
|
Dasu
|
0204010WL0011147
|
Dasu
|
00468
|
UBIN0532860
|
1098
|
1098
|
Processed
|
16/05/2022
|
|
1243196496
|
|
KALLA DASU
|
BANK OF BARODA(606985)
|
|
165
|
Prathipadu
|
AP-04-010-014-033/010229
()
|
0204010000NRG23280420220218740
|
28/04/2022
|
Raju
|
0204010WL0011147
|
Raju
|
00468
|
UBIN0532860
|
1099
|
1099
|
Processed
|
16/05/2022
|
|
1243196483
|
|
PALAPAATI RAJU
|
UNION BANK OF INDIA(508500)
|
|
166
|
Prathipadu
|
AP-04-010-014-033/010230
()
|
0204010000NRG23280420220218741
|
28/04/2022
|
Chinaveerababu
|
0204010WL0011147
|
Chinaveerababu
|
00468
|
UBIN0532860
|
1099
|
1099
|
Processed
|
16/05/2022
|
|
1243196414
|
|
KALLA VEERA BABU
|
UNION BANK OF INDIA(508500)
|
|
167
|
Prathipadu
|
AP-04-010-014-033/010230
()
|
0204010000NRG23280420220218742
|
28/04/2022
|
Durgababu
|
0204010WL0011147
|
Durgababu
|
00468
|
UBIN0532860
|
1099
|
1099
|
Processed
|
16/05/2022
|
|
1243196523
|
|
DURGABABU KALLA
|
UNION BANK OF INDIA(508500)
|
|
168
|
Prathipadu
|
AP-04-010-014-033/010240
()
|
0204010000NRG23280420220218745
|
28/04/2022
|
Ramalakshmi
|
0204010WL0011147
|
Ramalakshmi
|
00468
|
UBIN0532860
|
1099
|
1099
|
Processed
|
16/05/2022
|
|
1243196493
|
|
UrlaRamalaxmi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
169
|
Prathipadu
|
AP-04-010-014-033/010249
()
|
0204010000NRG23280420220218749
|
28/04/2022
|
Chinaraju
|
0204010WL0011147
|
Chinaraju
|
00468
|
UBIN0532860
|
1099
|
1099
|
Processed
|
16/05/2022
|
|
1243196441
|
|
YELETI CHINNARAJU
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
170
|
Prathipadu
|
AP-04-010-014-033/010257
()
|
0204010000NRG23280420220218750
|
28/04/2022
|
Arjun
|
0204010WL0011147
|
Arjun
|
00468
|
UBIN0532860
|
1099
|
1099
|
Processed
|
16/05/2022
|
|
1243196577
|
|
Arjun Jalli
|
ICICI BANK LTD(508534)
|
|
171
|
Prathipadu
|
AP-04-010-014-033/010272
()
|
0204010000NRG23280420220218762
|
28/04/2022
|
Abbayi
|
0204010WL0011147
|
Abbayi
|
00468
|
UBIN0532860
|
1098
|
1098
|
Processed
|
16/05/2022
|
|
1243196478
|
|
MASA ABBAI
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
172
|
Prathipadu
|
AP-04-010-014-033/010272
()
|
0204010000NRG23280420220218763
|
28/04/2022
|
Ramana
|
0204010WL0011147
|
Ramana
|
00468
|
UBIN0532860
|
1098
|
1098
|
Processed
|
16/05/2022
|
|
1243196508
|
|
MASA RAVANA
|
UNION BANK OF INDIA(508500)
|
|
173
|
Prathipadu
|
AP-04-010-014-033/010278
()
|
0204010000NRG23280420220218766
|
28/04/2022
|
Mariya
|
0204010WL0011147
|
Mariya
|
00468
|
UBIN0532860
|
943
|
943
|
Processed
|
16/05/2022
|
|
1243196504
|
|
DOKUBURRA MARIYA
|
UNION BANK OF INDIA(508500)
|
|
174
|
Prathipadu
|
AP-04-010-014-033/010279
()
|
0204010000NRG23280420220218768
|
28/04/2022
|
Srinu
|
0204010WL0011147
|
Srinu
|
00468
|
UBIN0532860
|
1098
|
1098
|
Processed
|
16/05/2022
|
|
1243196503
|
|
DOKIBURRA SRINU
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
175
|
Prathipadu
|
AP-04-010-014-033/010281
()
|
0204010000NRG23280420220218769
|
28/04/2022
|
Suribabu
|
0204010WL0011147
|
Suribabu
|
00468
|
UBIN0532860
|
1098
|
1098
|
Processed
|
16/05/2022
|
|
1243196406
|
|
DALE SURIBABU
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
176
|
Prathipadu
|
AP-04-010-014-033/010282
()
|
0204010000NRG23280420220218771
|
28/04/2022
|
Sattemma
|
0204010WL0011147
|
Sattemma
|
00468
|
UBIN0532860
|
1098
|
1098
|
Processed
|
16/05/2022
|
|
1243196512
|
|
PALLAPATI SATHIMMA
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
177
|
Prathipadu
|
AP-04-010-014-033/010283
()
|
0204010000NRG23280420220218772
|
28/04/2022
|
Rambabu
|
0204010WL0011147
|
Rambabu
|
00468
|
UBIN0532860
|
1098
|
1098
|
Processed
|
16/05/2022
|
|
1243196520
|
|
NERLA RAMBABU
|
UNION BANK OF INDIA(508500)
|
|
178
|
Prathipadu
|
AP-04-010-014-033/010283
()
|
0204010000NRG23280420220218773
|
28/04/2022
|
Satyavathi
|
0204010WL0011147
|
Satyavathi
|
00468
|
UBIN0532860
|
1098
|
1098
|
Processed
|
16/05/2022
|
|
1243196519
|
|
NERLA SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
179
|
Prathipadu
|
AP-04-010-014-033/010283
()
|
0204010000NRG23280420220218775
|
28/04/2022
|
suresh
|
0204010WL0011147
|
suresh
|
00468
|
UBIN0532860
|
1098
|
1098
|
Processed
|
16/05/2022
|
|
1243196545
|
|
NERLA SURESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
Prathipadu
|
AP-04-010-014-033/010303
()
|
0204010000NRG23280420220218778
|
28/04/2022
|
Eswarudu
|
0204010WL0011147
|
Eswarudu
|
00468
|
UBIN0532860
|
1098
|
1098
|
Processed
|
16/05/2022
|
|
1243196432
|
|
ESWARUDU GONTUREDDY
|
ICICI BANK LTD(508534)
|
|
181
|
Prathipadu
|
AP-04-010-014-033/010303
()
|
0204010000NRG23280420220218777
|
28/04/2022
|
Veerayya
|
0204010WL0011147
|
Veerayya
|
00468
|
UBIN0532860
|
1098
|
1098
|
Processed
|
16/05/2022
|
|
1243196433
|
|
GONTIREDDY PERAYYA
|
UNION BANK OF INDIA(508500)
|
|
182
|
Prathipadu
|
AP-04-010-014-033/010307
()
|
0204010000NRG23280420220218780
|
28/04/2022
|
Gouramma
|
0204010WL0011147
|
Gouramma
|
00468
|
UBIN0532860
|
1098
|
1098
|
Processed
|
16/05/2022
|
|
1243196436
|
|
GISALA GERAMMA
|
BANK OF BARODA(606985)
|
|
183
|
Prathipadu
|
AP-04-010-014-033/010309
()
|
0204010000NRG23280420220218781
|
28/04/2022
|
Veerlu
|
0204010WL0011147
|
Veerlu
|
00468
|
UBIN0532860
|
1098
|
1098
|
Processed
|
16/05/2022
|
|
1243196447
|
|
DIMMALA VIRLU
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
184
|
Prathipadu
|
AP-04-010-014-033/010310
()
|
0204010000NRG23280420220218783
|
28/04/2022
|
Poturaju
|
0204010WL0011147
|
Poturaju
|
00468
|
UBIN0532860
|
1098
|
1098
|
Processed
|
16/05/2022
|
|
1243196571
|
|
POTULA POTURAJU
|
UNION BANK OF INDIA(508500)
|
|
185
|
Prathipadu
|
AP-04-010-014-033/010314
()
|
0204010000NRG23280420220218785
|
28/04/2022
|
Rajubabu
|
0204010WL0011147
|
Rajubabu
|
00468
|
UBIN0532860
|
1098
|
1098
|
Processed
|
16/05/2022
|
|
1243196564
|
|
KAPARAPU RAJUBABU
|
UNION BANK OF INDIA(508500)
|
|
186
|
Prathipadu
|
AP-04-010-014-033/010314
()
|
0204010000NRG23280420220218784
|
28/04/2022
|
Suryamani
|
0204010WL0011147
|
Suryamani
|
00468
|
UBIN0532860
|
1098
|
1098
|
Processed
|
16/05/2022
|
|
1243196418
|
|
SURYAMANI KAPARAPU
|
ICICI BANK LTD(508534)
|
|
187
|
Prathipadu
|
AP-04-010-014-033/010315
()
|
0204010000NRG23280420220218786
|
28/04/2022
|
Seeta
|
0204010WL0011147
|
Seeta
|
00468
|
UBIN0532860
|
1098
|
1098
|
Processed
|
16/05/2022
|
|
1243196417
|
|
SEETA RAJARAPU
|
ICICI BANK LTD(508534)
|
|
188
|
Prathipadu
|
AP-04-010-014-033/010316
()
|
0204010000NRG23280420220218787
|
28/04/2022
|
Seshuvulu
|
0204010WL0011147
|
Seshuvulu
|
00468
|
UBIN0532860
|
1098
|
1098
|
Processed
|
16/05/2022
|
|
1243196443
|
|
KANDAVALLI SHASULU
|
UNION BANK OF INDIA(508500)
|
|
189
|
Prathipadu
|
AP-04-010-014-033/010321
()
|
0204010000NRG23280420220218791
|
28/04/2022
|
Chena Simhachalam
|
0204010WL0011147
|
Chena Simhachalam
|
00468
|
UBIN0532860
|
1099
|
1099
|
Processed
|
16/05/2022
|
|
1243196542
|
|
CHENA SIMHACHALAM PULIGE
|
ICICI BANK LTD(508534)
|
|
190
|
Prathipadu
|
AP-04-010-014-033/010321
()
|
0204010000NRG23280420220218790
|
28/04/2022
|
Pulugu Simhachalam
|
0204010WL0011147
|
Pulugu Simhachalam
|
00468
|
UBIN0532860
|
1099
|
1099
|
Processed
|
16/05/2022
|
|
1243196561
|
|
PULIGI SIMHACHALAM
|
UNION BANK OF INDIA(508500)
|
|
191
|
Prathipadu
|
AP-04-010-014-033/010324
()
|
0204010000NRG23280420220218792
|
28/04/2022
|
Veerabhadrarao
|
0204010WL0011147
|
Veerabhadrarao
|
00468
|
UBIN0532860
|
1098
|
1098
|
Processed
|
16/05/2022
|
|
1243196435
|
|
Veerabhadrarao Dale
|
ICICI BANK LTD(508534)
|
|
192
|
Prathipadu
|
AP-04-010-014-033/010332
()
|
0204010000NRG23280420220218795
|
28/04/2022
|
Talupulamma
|
0204010WL0011147
|
Talupulamma
|
00468
|
UBIN0532860
|
1099
|
1099
|
Processed
|
16/05/2022
|
|
1243196529
|
|
PALLA THALUPULAMMA
|
BANK OF BARODA(606985)
|
|
193
|
Prathipadu
|
AP-04-010-014-033/010346
()
|
0204010000NRG23280420220218796
|
28/04/2022
|
Israyil
|
0204010WL0011147
|
Israyil
|
00468
|
UBIN0532860
|
1098
|
1098
|
Processed
|
16/05/2022
|
|
1243196498
|
|
DAYALA ESRAYELU
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
194
|
Prathipadu
|
AP-04-010-014-033/010347
()
|
0204010000NRG23280420220218800
|
28/04/2022
|
Nani
|
0204010WL0011147
|
Nani
|
00468
|
UBIN0532860
|
943
|
943
|
Processed
|
16/05/2022
|
|
1243196562
|
|
DAYALA NANIBABU
|
UNION BANK OF INDIA(508500)
|
|
195
|
Prathipadu
|
AP-04-010-014-033/010347
()
|
0204010000NRG23280420220218799
|
28/04/2022
|
Salmanraju
|
0204010WL0011147
|
Salmanraju
|
00468
|
UBIN0532860
|
1098
|
1098
|
Processed
|
16/05/2022
|
|
1243196438
|
|
DAYYALA SALMAN RAJU
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
196
|
Prathipadu
|
AP-04-010-014-033/010353
()
|
0204010000NRG23280420220218802
|
28/04/2022
|
Krishnarao
|
0204010WL0011147
|
Krishnarao
|
00468
|
UBIN0532860
|
1098
|
1098
|
Processed
|
16/05/2022
|
|
1243196460
|
|
KRISHNARAO DIMMALA
|
ICICI BANK LTD(508534)
|
|
197
|
Prathipadu
|
AP-04-010-014-033/010359
()
|
0204010000NRG23280420220218803
|
28/04/2022
|
Chakrarao
|
0204010WL0011147
|
Chakrarao
|
00468
|
UBIN0532860
|
943
|
943
|
Processed
|
16/05/2022
|
|
1243196450
|
|
CHAKRARAO ADDALA
|
ICICI BANK LTD(508534)
|
|
198
|
Prathipadu
|
AP-04-010-014-033/010372
()
|
0204010000NRG23280420220218805
|
28/04/2022
|
China Suribabu
|
0204010WL0011147
|
China Suribabu
|
00468
|
UBIN0532860
|
1099
|
1099
|
Processed
|
16/05/2022
|
|
1243196462
|
|
YELETI CHINNASURIBABU
|
UNION BANK OF INDIA(508500)
|
|
199
|
Prathipadu
|
AP-04-010-014-033/010372
()
|
0204010000NRG23280420220218806
|
28/04/2022
|
Talupulamma
|
0204010WL0011147
|
Talupulamma
|
00468
|
UBIN0532860
|
1099
|
1099
|
Processed
|
16/05/2022
|
|
1243196510
|
|
YELETI THALUPULAMMA
|
UNION BANK OF INDIA(508500)
|
|
200
|
Prathipadu
|
AP-04-010-014-033/010373
()
|
0204010000NRG23280420220218808
|
28/04/2022
|
Balaraju
|
0204010WL0011147
|
Balaraju
|
00468
|
UBIN0532860
|
1099
|
1099
|
Processed
|
16/05/2022
|
|
1243196472
|
|
GOGADA BALARAJU
|
UNION BANK OF INDIA(508500)
|
|
201
|
Prathipadu
|
AP-04-010-014-033/010373
()
|
0204010000NRG23280420220218809
|
28/04/2022
|
Simhachalam
|
0204010WL0011147
|
Simhachalam
|
00468
|
UBIN0532860
|
1099
|
1099
|
Processed
|
16/05/2022
|
|
1243196412
|
|
GOGADA SIMHSCHALAM
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
202
|
Prathipadu
|
AP-04-010-014-033/010385
()
|
0204010000NRG23280420220218812
|
28/04/2022
|
Nageswararao
|
0204010WL0011147
|
Nageswararao
|
00468
|
UBIN0532860
|
943
|
943
|
Processed
|
16/05/2022
|
|
1243196477
|
|
SURAMPUDI NAGESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
203
|
Prathipadu
|
AP-04-010-014-033/010386
()
|
0204010000NRG23280420220218813
|
28/04/2022
|
Simhachalam
|
0204010WL0011147
|
Simhachalam
|
00468
|
UBIN0532860
|
943
|
943
|
Processed
|
16/05/2022
|
|
1243196422
|
|
GEESALA SIMHACHALAM
|
UNION BANK OF INDIA(508500)
|
|
204
|
Prathipadu
|
AP-04-010-014-033/010387
()
|
0204010000NRG23280420220218814
|
28/04/2022
|
Nookaraju
|
0204010WL0011147
|
Nookaraju
|
00468
|
UBIN0532860
|
1099
|
1099
|
Processed
|
16/05/2022
|
|
1243196486
|
|
KAPARAPU NOOKARAJU
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
205
|
Prathipadu
|
AP-04-010-014-033/010388
()
|
0204010000NRG23280420220218816
|
28/04/2022
|
Saraswathi
|
0204010WL0011147
|
Saraswathi
|
00468
|
UBIN0532860
|
1098
|
1098
|
Processed
|
16/05/2022
|
|
1243196511
|
|
KUNCHE SARASWATHI
|
UNION BANK OF INDIA(508500)
|
|
206
|
Prathipadu
|
AP-04-010-014-033/010391
()
|
0204010000NRG23280420220218819
|
28/04/2022
|
Dimmala Lalita
|
0204010WL0011147
|
Dimmala Lalita
|
00468
|
UBIN0532860
|
1098
|
1098
|
Processed
|
16/05/2022
|
|
1243196513
|
|
DIMMALA LALITA
|
ICICI BANK LTD(508534)
|
|
207
|
Prathipadu
|
AP-04-010-014-033/010392
()
|
0204010000NRG23280420220218820
|
28/04/2022
|
Chanti
|
0204010WL0011147
|
Chanti
|
00468
|
UBIN0532860
|
1098
|
1098
|
Processed
|
16/05/2022
|
|
1243196509
|
|
DIMMALA CHANTI
|
UNION BANK OF INDIA(508500)
|
|
208
|
Prathipadu
|
AP-04-010-014-033/010395
()
|
0204010000NRG23280420220218822
|
28/04/2022
|
Veerraju
|
0204010WL0011147
|
Veerraju
|
00468
|
UBIN0532860
|
1098
|
1098
|
Processed
|
16/05/2022
|
|
1243196408
|
|
KAPARAPU VEERRJU
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
209
|
Prathipadu
|
AP-04-010-014-033/010396
()
|
0204010000NRG23280420220218825
|
28/04/2022
|
Karuna
|
0204010WL0011147
|
Karuna
|
00468
|
UBIN0532860
|
1097
|
1097
|
Processed
|
16/05/2022
|
|
1243196521
|
|
DAYYALA KARUNA
|
UNION BANK OF INDIA(508500)
|
|
210
|
Prathipadu
|
AP-04-010-014-033/010398
()
|
0204010000NRG23280420220218826
|
28/04/2022
|
Rajiyya
|
0204010WL0011147
|
Rajiyya
|
00468
|
UBIN0532860
|
1097
|
1097
|
Processed
|
16/05/2022
|
|
1243196488
|
|
YEDITHA RAJAYYA
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
211
|
Prathipadu
|
AP-04-010-014-033/010400
()
|
0204010000NRG23280420220218828
|
28/04/2022
|
Mariya
|
0204010WL0011147
|
Mariya
|
00468
|
UBIN0532860
|
1097
|
1097
|
Processed
|
16/05/2022
|
|
1243196546
|
|
ADDALA MARIYA
|
BANK OF BARODA(606985)
|
|
212
|
Prathipadu
|
AP-04-010-014-033/010401
()
|
0204010000NRG23280420220218831
|
28/04/2022
|
Naani
|
0204010WL0011147
|
Naani
|
00468
|
UBIN0532860
|
1097
|
1097
|
Processed
|
16/05/2022
|
|
1243196405
|
|
PALAPATI NANI
|
UNION BANK OF INDIA(508500)
|
|
213
|
Prathipadu
|
AP-04-010-014-033/010401
()
|
0204010000NRG23280420220218830
|
28/04/2022
|
Sarojini
|
0204010WL0011147
|
Sarojini
|
00468
|
UBIN0532860
|
1097
|
1097
|
Processed
|
16/05/2022
|
|
1243196506
|
|
PALAPATI SAROJINI
|
UNION BANK OF INDIA(508500)
|
|
214
|
Prathipadu
|
AP-04-010-014-033/010403
()
|
0204010000NRG23280420220218832
|
28/04/2022
|
Subbayyamma
|
0204010WL0011147
|
Subbayyamma
|
00468
|
UBIN0532860
|
1097
|
1097
|
Processed
|
16/05/2022
|
|
1243196409
|
|
MS SUBBAYAMMA GOGADA
|
STATE BANK OF INDIA(508548)
|
|
215
|
Prathipadu
|
AP-04-010-014-033/010408
()
|
0204010000NRG23280420220218833
|
28/04/2022
|
Kumari
|
0204010WL0011147
|
Kumari
|
00468
|
UBIN0532860
|
1097
|
1097
|
Processed
|
16/05/2022
|
|
1243196463
|
|
CHEKKA KUMARI
|
BANK OF BARODA(606985)
|
|
216
|
Prathipadu
|
AP-04-010-014-033/010408
()
|
0204010000NRG23280420220218834
|
28/04/2022
|
Nani
|
0204010WL0011147
|
Nani
|
00468
|
UBIN0532860
|
1099
|
1099
|
Processed
|
16/05/2022
|
|
1243196557
|
|
CHEKKA NANI BABU
|
UNION BANK OF INDIA(508500)
|
|
217
|
Prathipadu
|
AP-04-010-014-033/010416
()
|
0204010000NRG23280420220218837
|
28/04/2022
|
Venkataramana
|
0204010WL0011147
|
Venkataramana
|
00468
|
UBIN0532860
|
1099
|
1099
|
Processed
|
16/05/2022
|
|
1243196578
|
|
MANCHAM VENKATARAMANA
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
218
|
Prathipadu
|
AP-04-010-014-033/010448
()
|
0204010000NRG23280420220218838
|
28/04/2022
|
Raju
|
0204010WL0011147
|
Raju
|
00468
|
UBIN0532860
|
943
|
943
|
Processed
|
16/05/2022
|
|
1243196464
|
|
KANDAVILLI CHINARAJU
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
219
|
Prathipadu
|
AP-04-010-014-033/010448
()
|
0204010000NRG23280420220218840
|
28/04/2022
|
Vijayakumari
|
0204010WL0011147
|
Vijayakumari
|
00468
|
UBIN0532860
|
943
|
943
|
Processed
|
16/05/2022
|
|
1243196569
|
|
GARA VIJAYAKUMARI
|
UNION BANK OF INDIA(508500)
|
|
220
|
Prathipadu
|
AP-04-010-014-033/010452
()
|
0204010000NRG23280420220218841
|
28/04/2022
|
Rajubabu
|
0204010WL0011147
|
Rajubabu
|
00468
|
UBIN0532860
|
1099
|
1099
|
Processed
|
16/05/2022
|
|
1243196442
|
|
RAJUBABU YENUGUPALLI
|
ICICI BANK LTD(508534)
|
|
221
|
Prathipadu
|
AP-04-010-014-033/010454
()
|
0204010000NRG23280420220218842
|
28/04/2022
|
Tatarao
|
0204010WL0011147
|
Tatarao
|
00468
|
UBIN0532860
|
1099
|
1099
|
Processed
|
16/05/2022
|
|
1243196466
|
|
POLARAPU THATHA RAO
|
UNION BANK OF INDIA(508500)
|
|
222
|
Prathipadu
|
AP-04-010-014-033/010455
()
|
0204010000NRG23280420220218843
|
28/04/2022
|
Esubabu
|
0204010WL0011147
|
Esubabu
|
00468
|
UBIN0532860
|
1099
|
1099
|
Processed
|
16/05/2022
|
|
1243196544
|
|
Esubabu Peetala
|
ICICI BANK LTD(508534)
|
|
223
|
Prathipadu
|
AP-04-010-014-033/010458
()
|
0204010000NRG23280420220218845
|
28/04/2022
|
Nageswararao
|
0204010WL0011147
|
Nageswararao
|
00468
|
UBIN0532860
|
1099
|
1099
|
Processed
|
16/05/2022
|
|
1243196476
|
|
NAGESWARA RAO GUTTHITTHI
|
UNION BANK OF INDIA(508500)
|
|
224
|
Prathipadu
|
AP-04-010-014-033/010461
()
|
0204010000NRG23280420220218846
|
28/04/2022
|
Rajarao
|
0204010WL0011147
|
Rajarao
|
00468
|
UBIN0532860
|
1099
|
1099
|
Processed
|
16/05/2022
|
|
1243196431
|
|
KANDAVALLI RAJA RAO
|
UNION BANK OF INDIA(508500)
|
|
225
|
Prathipadu
|
AP-04-010-014-033/010462
()
|
0204010000NRG23280420220218847
|
28/04/2022
|
Samyul
|
0204010WL0011147
|
Samyul
|
00468
|
UBIN0532860
|
1099
|
1099
|
Processed
|
16/05/2022
|
|
1243196444
|
|
KADAVALLI SALAMAN
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
226
|
Prathipadu
|
AP-04-010-014-033/010462
()
|
0204010000NRG23280420220218848
|
28/04/2022
|
Venkatalakshmi
|
0204010WL0011147
|
Venkatalakshmi
|
00468
|
UBIN0532860
|
1099
|
1099
|
Processed
|
16/05/2022
|
|
1243196516
|
|
KANDAVALLI VENKATA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
227
|
Prathipadu
|
AP-04-010-014-033/010468
()
|
0204010000NRG23280420220218851
|
28/04/2022
|
Rajamani
|
0204010WL0011147
|
Rajamani
|
00468
|
UBIN0532860
|
1098
|
1098
|
Processed
|
16/05/2022
|
|
1243196527
|
|
KONDRU RAJAMANI
|
UNION BANK OF INDIA(508500)
|
|
228
|
Prathipadu
|
AP-04-010-014-033/010469
()
|
0204010000NRG23280420220218855
|
28/04/2022
|
Kumari
|
0204010WL0011147
|
Kumari
|
00468
|
UBIN0532860
|
1098
|
1098
|
Processed
|
16/05/2022
|
|
1243196507
|
|
YELETI KUMARI
|
UNION BANK OF INDIA(508500)
|
|
229
|
Prathipadu
|
AP-04-010-014-033/010470
()
|
0204010000NRG23280420220218857
|
28/04/2022
|
Gontulamma
|
0204010WL0011147
|
Gontulamma
|
00468
|
UBIN0532860
|
1098
|
1098
|
Processed
|
16/05/2022
|
|
1243196558
|
|
GONTHULAMMA YENTI
|
UNION BANK OF INDIA(508500)
|
|
230
|
Prathipadu
|
AP-04-010-014-033/010477
()
|
0204010000NRG23280420220218859
|
28/04/2022
|
Ammala Satyavathi
|
0204010WL0011147
|
Ammala Satyavathi
|
00468
|
UBIN0532860
|
1098
|
1098
|
Processed
|
16/05/2022
|
|
1243196515
|
|
YEMMULA SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
231
|
Prathipadu
|
AP-04-010-014-033/010480
()
|
0204010000NRG23280420220218861
|
28/04/2022
|
Battula Devudamma
|
0204010WL0011147
|
Battula Devudamma
|
00468
|
UBIN0532860
|
1098
|
1098
|
Processed
|
16/05/2022
|
|
1243196531
|
|
DEVUDAMMA BATTULA
|
ICICI BANK LTD(508534)
|
|
232
|
Prathipadu
|
AP-04-010-014-033/010490
()
|
0204010000NRG23280420220218866
|
28/04/2022
|
Sattibabu
|
0204010WL0011147
|
Sattibabu
|
00468
|
UBIN0532860
|
1098
|
1098
|
Processed
|
16/05/2022
|
|
1243196468
|
|
DULAPALLI SATTIBABU
|
UNION BANK OF INDIA(508500)
|
|
233
|
Prathipadu
|
AP-04-010-014-033/010494
()
|
0204010000NRG23280420220218868
|
28/04/2022
|
Leelavathi
|
0204010WL0011147
|
Leelavathi
|
00468
|
UBIN0532860
|
1098
|
1098
|
Processed
|
16/05/2022
|
|
1243196416
|
|
BODAPATI LEELAVATHI
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
234
|
Prathipadu
|
AP-04-010-014-033/010495
()
|
0204010000NRG23280420220218869
|
28/04/2022
|
Venkayyamma
|
0204010WL0011147
|
Venkayyamma
|
00468
|
UBIN0532860
|
1098
|
1098
|
Processed
|
16/05/2022
|
|
1243196410
|
|
GOGADA VENKAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
235
|
Prathipadu
|
AP-04-010-014-033/010496
()
|
0204010000NRG23280420220218870
|
28/04/2022
|
Babji
|
0204010WL0011147
|
Babji
|
00468
|
UBIN0532860
|
1098
|
1098
|
Processed
|
16/05/2022
|
|
1243196415
|
|
BUDI BABJI
|
UNION BANK OF INDIA(508500)
|
|
236
|
Prathipadu
|
AP-04-010-014-033/010496
()
|
0204010000NRG23280420220218871
|
28/04/2022
|
Ganga
|
0204010WL0011147
|
Ganga
|
00468
|
UBIN0532860
|
1098
|
1098
|
Processed
|
16/05/2022
|
|
1243196538
|
|
Ganga Budi
|
ICICI BANK LTD(508534)
|
|
237
|
Prathipadu
|
AP-04-010-014-033/010497
()
|
0204010000NRG23280420220218872
|
28/04/2022
|
Pentamma
|
0204010WL0011147
|
Pentamma
|
00468
|
UBIN0532860
|
1098
|
1098
|
Processed
|
16/05/2022
|
|
1243196474
|
|
PENTAMMA BUDI
|
ICICI BANK LTD(508534)
|
|
238
|
Prathipadu
|
AP-04-010-014-033/010498
()
|
0204010000NRG23280420220218873
|
28/04/2022
|
Mulamma
|
0204010WL0011147
|
Mulamma
|
00468
|
UBIN0532860
|
1098
|
1098
|
Processed
|
16/05/2022
|
|
1243196421
|
|
KAATUPALLI MULAMMA
|
UNION BANK OF INDIA(508500)
|
|
239
|
Prathipadu
|
AP-04-010-014-033/010499
()
|
0204010000NRG23280420220218876
|
28/04/2022
|
Balamma
|
0204010WL0011147
|
Balamma
|
00468
|
UBIN0532860
|
1098
|
1098
|
Processed
|
16/05/2022
|
|
1243196423
|
|
PITHALA BALAMMA
|
BANK OF BARODA(606985)
|
|
240
|
Prathipadu
|
AP-04-010-014-033/010499
()
|
0204010000NRG23280420220218875
|
28/04/2022
|
Rajababu
|
0204010WL0011147
|
Rajababu
|
00468
|
UBIN0532860
|
1098
|
1098
|
Processed
|
16/05/2022
|
|
1243196575
|
|
PITALA CHINNA RAJA BABU
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
241
|
Prathipadu
|
AP-04-010-014-033/010502
()
|
0204010000NRG23280420220218877
|
28/04/2022
|
Yenugupalli Ammaji
|
0204010WL0011147
|
Yenugupalli Ammaji
|
00468
|
UBIN0532860
|
1098
|
1098
|
Processed
|
16/05/2022
|
|
1243196559
|
|
YENUGUPALLI AMMAJI
|
UNION BANK OF INDIA(508500)
|
|
242
|
Prathipadu
|
AP-04-010-014-033/010506
()
|
0204010000NRG23280420220218878
|
28/04/2022
|
Kruparao
|
0204010WL0011147
|
Kruparao
|
00468
|
UBIN0532860
|
1098
|
1098
|
Processed
|
16/05/2022
|
|
1243196456
|
|
SANGITHA KRUPARAO
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
243
|
Prathipadu
|
AP-04-010-014-033/010506
()
|
0204010000NRG23280420220218879
|
28/04/2022
|
Nagamani
|
0204010WL0011147
|
Nagamani
|
00468
|
UBIN0532860
|
1099
|
1099
|
Processed
|
16/05/2022
|
|
1243196547
|
|
SANGITHA NAGAMANI
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
244
|
Prathipadu
|
AP-04-010-014-033/010511
()
|
0204010000NRG23280420220218881
|
28/04/2022
|
Ammaji
|
0204010WL0011147
|
Ammaji
|
00468
|
UBIN0532860
|
1099
|
1099
|
Processed
|
16/05/2022
|
|
1243196446
|
|
AMMAJI SIVAKOTI
|
ICICI BANK LTD(508534)
|
|
245
|
Prathipadu
|
AP-04-010-014-033/010522
()
|
0204010000NRG23280420220218883
|
28/04/2022
|
Rambabu
|
0204010WL0011147
|
Rambabu
|
00468
|
UBIN0532860
|
1099
|
1099
|
Processed
|
16/05/2022
|
|
1243196568
|
|
CHITTARAPU RAMBABU
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
246
|
Prathipadu
|
AP-04-010-014-033/010526
()
|
0204010000NRG23280420220218884
|
28/04/2022
|
Manikyam
|
0204010WL0011147
|
Manikyam
|
00468
|
UBIN0532860
|
1098
|
1098
|
Processed
|
16/05/2022
|
|
1243196455
|
|
KANDAVILLI MANIKYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
Prathipadu
|
AP-04-010-014-033/010526
()
|
0204010000NRG23280420220218885
|
28/04/2022
|
Papa
|
0204010WL0011147
|
Papa
|
00468
|
UBIN0532860
|
1098
|
1098
|
Processed
|
16/05/2022
|
|
1243196556
|
|
KANDAVALLI PAPA
|
UNION BANK OF INDIA(508500)
|
|
248
|
Prathipadu
|
AP-04-010-014-033/010531
()
|
0204010000NRG23280420220218887
|
28/04/2022
|
Narasimhamurthi
|
0204010WL0011147
|
Narasimhamurthi
|
00468
|
UBIN0532860
|
1098
|
1098
|
Processed
|
16/05/2022
|
|
1243196497
|
|
NARASIMHAMURTHI DUMMUDUPU
|
ICICI BANK LTD(508534)
|
|
249
|
Prathipadu
|
AP-04-010-014-033/010533
()
|
0204010000NRG23280420220218888
|
28/04/2022
|
Nagartnam
|
0204010WL0011147
|
Nagartnam
|
00468
|
UBIN0532860
|
1098
|
1098
|
Processed
|
16/05/2022
|
|
1243196555
|
|
ARUGULA NAGARATNAM
|
UNION BANK OF INDIA(508500)
|
|
250
|
Prathipadu
|
AP-04-010-014-033/010546
()
|
0204010000NRG23280420220218892
|
28/04/2022
|
Sattibabu
|
0204010WL0011147
|
Sattibabu
|
00468
|
UBIN0532860
|
1099
|
1099
|
Processed
|
16/05/2022
|
|
1243196475
|
|
SENAPATHI SATTIBABU
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
251
|
Prathipadu
|
AP-04-010-014-033/010562
()
|
0204010000NRG23280420220218894
|
28/04/2022
|
Nagayyamma
|
0204010WL0011147
|
Nagayyamma
|
00468
|
UBIN0532860
|
1099
|
1099
|
Processed
|
16/05/2022
|
|
1243196401
|
|
KOLLU NAGAYAMMA ALIAS NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
252
|
Prathipadu
|
AP-04-010-014-033/010562
()
|
0204010000NRG23280420220218893
|
28/04/2022
|
Polaraju
|
0204010WL0011147
|
Polaraju
|
00468
|
UBIN0532860
|
1099
|
1099
|
Processed
|
16/05/2022
|
|
1243196424
|
|
KOLLU POLA RAJU
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
253
|
Prathipadu
|
AP-04-010-014-033/010574
()
|
0204010000NRG23280420220218895
|
28/04/2022
|
Veerababu
|
0204010WL0011147
|
Veerababu
|
00468
|
UBIN0532860
|
1098
|
1098
|
Processed
|
16/05/2022
|
|
1243196407
|
|
RASAMSETTI VEERA BABU
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
254
|
Prathipadu
|
AP-04-010-014-033/010575
()
|
0204010000NRG23280420220218896
|
28/04/2022
|
Chittibabu
|
0204010WL0011147
|
Chittibabu
|
00468
|
UBIN0532860
|
1098
|
1098
|
Processed
|
16/05/2022
|
|
1243196500
|
|
GUNDRA CHITTI BABU
|
UNION BANK OF INDIA(508500)
|
|
255
|
Prathipadu
|
AP-04-010-014-033/010585
()
|
0204010000NRG23280420220218899
|
28/04/2022
|
Satyavathi
|
0204010WL0011147
|
Satyavathi
|
00468
|
UBIN0532860
|
1099
|
1099
|
Processed
|
16/05/2022
|
|
1243196554
|
|
ARUGULA SATYAVATHI
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
256
|
Prathipadu
|
AP-04-010-014-033/010586
()
|
0204010000NRG23280420220218901
|
28/04/2022
|
Kumari
|
0204010WL0011147
|
Kumari
|
00468
|
UBIN0532860
|
1098
|
1098
|
Processed
|
16/05/2022
|
|
1243196517
|
|
KUMARI ARUGULA
|
UNION BANK OF INDIA(508500)
|
|
257
|
Prathipadu
|
AP-04-010-014-033/010586
()
|
0204010000NRG23280420220218900
|
28/04/2022
|
Sattibabu
|
0204010WL0011147
|
Sattibabu
|
00468
|
UBIN0532860
|
1098
|
1098
|
Processed
|
16/05/2022
|
|
1243196449
|
|
ARUGULA SATTIBABU
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
258
|
Prathipadu
|
AP-04-010-014-033/010588
()
|
0204010000NRG23280420220218902
|
28/04/2022
|
Ramarao
|
0204010WL0011147
|
Ramarao
|
00468
|
UBIN0532860
|
1098
|
1098
|
Processed
|
16/05/2022
|
|
1243196403
|
|
GONTHIREDDY RAMARAO
|
UNION BANK OF INDIA(508500)
|
|
259
|
Prathipadu
|
AP-04-010-014-033/010590
()
|
0204010000NRG23280420220218903
|
28/04/2022
|
Subbarao
|
0204010WL0011147
|
Subbarao
|
00468
|
UBIN0532860
|
943
|
943
|
Processed
|
16/05/2022
|
|
1243196481
|
|
YANDAMURI SUBBARAO
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
260
|
Prathipadu
|
AP-04-010-014-033/010607
()
|
0204010000NRG23280420220218905
|
28/04/2022
|
Bhadrayyamma
|
0204010WL0011147
|
Bhadrayyamma
|
00468
|
UBIN0532860
|
943
|
943
|
Processed
|
16/05/2022
|
|
1243196563
|
|
Bhadrayyamma Gompa
|
ICICI BANK LTD(508534)
|
|
261
|
Prathipadu
|
AP-04-010-014-033/010623
()
|
0204010000NRG23280420220218907
|
28/04/2022
|
Lakshmi
|
0204010WL0011147
|
Lakshmi
|
00468
|
UBIN0532860
|
1098
|
1098
|
Processed
|
16/05/2022
|
|
1243196550
|
|
KAPARAPU LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
262
|
Prathipadu
|
AP-04-010-014-033/010644
()
|
0204010000NRG23280420220218910
|
28/04/2022
|
Appalaraju
|
0204010WL0011147
|
Appalaraju
|
00468
|
UBIN0532860
|
1098
|
1098
|
Processed
|
16/05/2022
|
|
1243196522
|
|
DODDI APPALARAJU
|
UNION BANK OF INDIA(508500)
|
|
263
|
Prathipadu
|
AP-04-010-014-033/010681
()
|
0204010000NRG23280420220218912
|
28/04/2022
|
Nookaraju
|
0204010WL0011147
|
Nookaraju
|
00468
|
UBIN0532860
|
1098
|
1098
|
Processed
|
16/05/2022
|
|
1243196485
|
|
GISALA NOOKARAJU
|
UNION BANK OF INDIA(508500)
|
|
264
|
Prathipadu
|
AP-04-010-014-033/010683
()
|
0204010000NRG23280420220218913
|
28/04/2022
|
Rajulamma
|
0204010WL0011147
|
Rajulamma
|
00468
|
UBIN0532860
|
943
|
943
|
Processed
|
16/05/2022
|
|
1243196505
|
|
DOKUBURRA RAJULAMMA
|
UNION BANK OF INDIA(508500)
|
|
265
|
Prathipadu
|
AP-04-010-014-033/010698
()
|
0204010000NRG23280420220218916
|
28/04/2022
|
Rajakumari
|
0204010WL0011147
|
Rajakumari
|
00468
|
UBIN0532860
|
1098
|
1098
|
Processed
|
16/05/2022
|
|
1243196565
|
|
KOSETTI RAJAKUMARI
|
UNION BANK OF INDIA(508500)
|
|
266
|
Prathipadu
|
AP-04-010-014-033/010725
()
|
0204010000NRG23280420220218920
|
28/04/2022
|
Chantamma
|
0204010WL0011147
|
Chantamma
|
00468
|
UBIN0532860
|
1098
|
1098
|
Processed
|
16/05/2022
|
|
1243196437
|
|
KANDAVALLI CHAMTAMMA
|
UNION BANK OF INDIA(508500)
|
|
267
|
Prathipadu
|
AP-04-010-014-033/010765
()
|
0204010000NRG23280420220218921
|
28/04/2022
|
Satyanarayana
|
0204010WL0011147
|
Satyanarayana
|
00468
|
UBIN0532860
|
1098
|
1098
|
Processed
|
16/05/2022
|
|
1243196427
|
|
S S NARAYANA TENET FARMER
|
UNION BANK OF INDIA(508500)
|
|
268
|
Prathipadu
|
AP-04-010-014-033/010814
()
|
0204010000NRG23280420220218922
|
28/04/2022
|
Tatabbai
|
0204010WL0011147
|
Tatabbai
|
00468
|
UBIN0532860
|
1098
|
1098
|
Processed
|
16/05/2022
|
|
1243196448
|
|
KILLADI THATHA ABBAI
|
UNION BANK OF INDIA(508500)
|
|
269
|
Prathipadu
|
AP-04-010-014-033/010903
()
|
0204010000NRG23280420220218924
|
28/04/2022
|
Nagamni
|
0204010WL0011147
|
Nagamni
|
00468
|
UBIN0532860
|
1098
|
1098
|
Processed
|
16/05/2022
|
|
1243196499
|
|
POLINATI NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
270
|
Prathipadu
|
AP-04-010-014-033/010905
()
|
0204010000NRG23280420220218925
|
28/04/2022
|
Lakshmanarao
|
0204010WL0011147
|
Lakshmanarao
|
00468
|
UBIN0532860
|
1098
|
1098
|
Processed
|
16/05/2022
|
|
1243196461
|
|
LAKSHMANARAO SIVAKOTI
|
ICICI BANK LTD(508534)
|
|
271
|
Prathipadu
|
AP-04-010-014-033/010906
()
|
0204010000NRG23280420220218927
|
28/04/2022
|
Raju
|
0204010WL0011147
|
Raju
|
00468
|
UBIN0532860
|
1098
|
1098
|
Processed
|
16/05/2022
|
|
1243196470
|
|
YENTI RAJU
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
272
|
Prathipadu
|
AP-04-010-014-033/010952
()
|
0204010000NRG23280420220218934
|
28/04/2022
|
Battula Nagamani
|
0204010WL0011147
|
Battula Nagamani
|
00468
|
UBIN0532860
|
1099
|
1099
|
Processed
|
16/05/2022
|
|
1243196465
|
|
BATHULA NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
273
|
Prathipadu
|
AP-04-010-014-033/010953
()
|
0204010000NRG23280420220218935
|
28/04/2022
|
Mariyamma
|
0204010WL0011147
|
Mariyamma
|
00468
|
UBIN0532860
|
1098
|
1098
|
Processed
|
16/05/2022
|
|
1243196534
|
|
PITALA MARIYAMMA
|
ICICI BANK LTD(508534)
|
|
274
|
Prathipadu
|
AP-04-010-014-033/010968
()
|
0204010000NRG23280420220218936
|
28/04/2022
|
Syamala
|
0204010WL0011147
|
Syamala
|
00468
|
UBIN0532860
|
1098
|
1098
|
Processed
|
16/05/2022
|
|
1243196548
|
|
SYAMALA YELETI
|
ICICI BANK LTD(508534)
|
|
275
|
Prathipadu
|
AP-04-010-014-033/010971
()
|
0204010000NRG23280420220218938
|
28/04/2022
|
Lakshmi
|
0204010WL0011147
|
Lakshmi
|
00468
|
UBIN0532860
|
1098
|
1098
|
Processed
|
16/05/2022
|
|
1243196429
|
|
LAKSHMI GOGADA
|
ICICI BANK LTD(508534)
|
|
276
|
Prathipadu
|
AP-04-010-014-033/010971
()
|
0204010000NRG23280420220218937
|
28/04/2022
|
Sattibabu
|
0204010WL0011147
|
Sattibabu
|
00468
|
UBIN0532860
|
1098
|
1098
|
Processed
|
16/05/2022
|
|
1243196459
|
|
Sattibabu Gogada
|
ICICI BANK LTD(508534)
|
|
277
|
Prathipadu
|
AP-04-010-014-033/010972
()
|
0204010000NRG23280420220218939
|
28/04/2022
|
Simhachalam
|
0204010WL0011147
|
Simhachalam
|
00468
|
UBIN0532860
|
1098
|
1098
|
Processed
|
16/05/2022
|
|
1243196451
|
|
Simhachalam Sangita
|
ICICI BANK LTD(508534)
|
|
278
|
Prathipadu
|
AP-04-010-014-033/010974
()
|
0204010000NRG23280420220218941
|
28/04/2022
|
Appalaraju
|
0204010WL0011147
|
Appalaraju
|
00468
|
UBIN0532860
|
1098
|
1098
|
Processed
|
16/05/2022
|
|
1243196502
|
|
NELAPATI APPLARAJU
|
UNION BANK OF INDIA(508500)
|
|
279
|
Prathipadu
|
AP-04-010-014-033/010974
()
|
0204010000NRG23280420220218940
|
28/04/2022
|
Mangaraju
|
0204010WL0011147
|
Mangaraju
|
00468
|
UBIN0532860
|
1098
|
1098
|
Processed
|
16/05/2022
|
|
1243196471
|
|
NELAPATI MANGARAJU
|
UNION BANK OF INDIA(508500)
|
|
280
|
Prathipadu
|
AP-04-010-014-033/010977
()
|
0204010000NRG23280420220218943
|
28/04/2022
|
Prakash
|
0204010WL0011147
|
Prakash
|
00468
|
UBIN0532860
|
943
|
943
|
Processed
|
16/05/2022
|
|
1243196445
|
|
ARUGULA PRAKASHARAO
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
281
|
Prathipadu
|
AP-04-010-014-033/010992
()
|
0204010000NRG23280420220218946
|
28/04/2022
|
Appalaraju
|
0204010WL0011147
|
Appalaraju
|
00468
|
UBIN0532860
|
1097
|
1097
|
Processed
|
16/05/2022
|
|
1243196480
|
|
SURAMPUDI APPALARAJU
|
UNION BANK OF INDIA(508500)
|
|
282
|
Prathipadu
|
AP-04-010-014-033/011007
()
|
0204010000NRG23280420220218949
|
28/04/2022
|
Apparao
|
0204010WL0011147
|
Apparao
|
00468
|
UBIN0532860
|
1097
|
1097
|
Processed
|
16/05/2022
|
|
1243196489
|
|
YEDIDA APPARAO
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
283
|
Prathipadu
|
AP-04-010-014-033/011019
()
|
0204010000NRG23280420220218954
|
28/04/2022
|
Veeramani
|
0204010WL0011147
|
Veeramani
|
00468
|
UBIN0532860
|
943
|
943
|
Processed
|
16/05/2022
|
|
1243196524
|
|
VEERAMANI CHINTAPALLI
|
ICICI BANK LTD(508534)
|
|
284
|
Prathipadu
|
AP-04-010-014-033/011044
()
|
0204010000NRG23280420220218960
|
28/04/2022
|
Ratnam
|
0204010WL0011147
|
Ratnam
|
00468
|
UBIN0532860
|
1098
|
1098
|
Processed
|
16/05/2022
|
|
1243196539
|
|
Ratnam Kanduri
|
ICICI BANK LTD(508534)
|
|
285
|
Prathipadu
|
AP-04-010-014-033/011044
()
|
0204010000NRG23280420220218959
|
28/04/2022
|
Vijaya
|
0204010WL0011147
|
Vijaya
|
00468
|
UBIN0532860
|
1098
|
1098
|
Processed
|
16/05/2022
|
|
1243196543
|
|
VIJAYA KANDURI
|
ICICI BANK LTD(508534)
|
|
286
|
Prathipadu
|
AP-04-010-014-033/011045
()
|
0204010000NRG23280420220218962
|
28/04/2022
|
lova lakshmi
|
0204010WL0011147
|
lova lakshmi
|
00468
|
UBIN0532860
|
1098
|
1098
|
Processed
|
16/05/2022
|
|
1243196530
|
|
POTHURAJU LOVALAXMI
|
UNION BANK OF INDIA(508500)
|
|
287
|
Prathipadu
|
AP-04-010-014-033/011045
()
|
0204010000NRG23280420220218961
|
28/04/2022
|
Srinubabu
|
0204010WL0011147
|
Srinubabu
|
00468
|
UBIN0532860
|
1098
|
1098
|
Processed
|
16/05/2022
|
|
1243196426
|
|
POTHURAJU SRINU
|
UNION BANK OF INDIA(508500)
|
|
288
|
Prathipadu
|
AP-04-010-014-033/011055
()
|
0204010000NRG23280420220218963
|
28/04/2022
|
Lakshmi
|
0204010WL0011147
|
Lakshmi
|
00468
|
UBIN0532860
|
1098
|
1098
|
Processed
|
16/05/2022
|
|
1243196479
|
|
LAKSHMI NAGALLA
|
UNION BANK OF INDIA(508500)
|
|
289
|
Prathipadu
|
AP-04-010-014-033/011073
()
|
0204010000NRG23280420220218964
|
28/04/2022
|
Nageswara Rao
|
0204010WL0011147
|
Nageswara Rao
|
00468
|
UBIN0532860
|
1098
|
1098
|
Processed
|
16/05/2022
|
|
1243196453
|
|
NAGESWARA RAO GEESAALA
|
ICICI BANK LTD(508534)
|
|
290
|
Prathipadu
|
AP-04-010-014-033/011121
()
|
0204010000NRG23280420220218968
|
28/04/2022
|
China Surya Rajesh
|
0204010WL0011147
|
China Surya Rajesh
|
00468
|
UBIN0532860
|
1097
|
1097
|
Processed
|
16/05/2022
|
|
1243196540
|
|
DALE CHINNA SURYA RAJESH
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
291
|
Prathipadu
|
AP-04-010-014-033/011148
()
|
0204010000NRG23280420220218969
|
28/04/2022
|
Dharma raju
|
0204010WL0011147
|
Dharma raju
|
00468
|
UBIN0532860
|
1098
|
1098
|
Processed
|
16/05/2022
|
|
1243196404
|
|
SURAMPUDI DARMARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
292
|
Prathipadu
|
AP-04-010-014-033/011167
()
|
0204010000NRG23280420220218971
|
28/04/2022
|
Durga Devi
|
0204010WL0011147
|
Durga Devi
|
00468
|
UBIN0532860
|
1098
|
1098
|
Processed
|
16/05/2022
|
|
1243196528
|
|
BONDADA DURGA
|
UNION BANK OF INDIA(508500)
|
|
293
|
Prathipadu
|
AP-04-010-014-033/011167
()
|
0204010000NRG23280420220218972
|
28/04/2022
|
veerababu
|
0204010WL0011147
|
veerababu
|
00468
|
UBIN0532860
|
1098
|
1098
|
Processed
|
16/05/2022
|
|
1243196430
|
|
RAJARAPU VIRABABU
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
294
|
Prathipadu
|
AP-04-010-014-033/011190
()
|
0204010000NRG23280420220218974
|
28/04/2022
|
Bebi
|
0204010WL0011147
|
Bebi
|
00468
|
UBIN0532860
|
1098
|
1098
|
Processed
|
16/05/2022
|
|
1243196536
|
|
DADALA BABY
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
295
|
Prathipadu
|
AP-04-010-014-033/011211
()
|
0204010000NRG23280420220218975
|
28/04/2022
|
Yerrayamma
|
0204010WL0011147
|
Yerrayamma
|
00468
|
UBIN0532860
|
1098
|
1098
|
Processed
|
16/05/2022
|
|
1243196458
|
|
KALLA YARRAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
296
|
Prathipadu
|
AP-04-010-014-033/011223
()
|
0204010000NRG23280420220218976
|
28/04/2022
|
prabhakararao
|
0204010WL0011147
|
prabhakararao
|
00468
|
UBIN0532860
|
1098
|
1098
|
Processed
|
16/05/2022
|
|
1243196494
|
|
KALLA PRABHAKARRAO
|
ICICI BANK LTD(508534)
|
|
297
|
Prathipadu
|
AP-04-010-014-033/011249
()
|
0204010000NRG23280420220218980
|
28/04/2022
|
Veera prabhakararao
|
0204010WL0011147
|
Veera prabhakararao
|
00468
|
UBIN0532860
|
1098
|
1098
|
Processed
|
16/05/2022
|
|
1243196469
|
|
MR NAGALLA V PRABHAKARA RAO
|
STATE BANK OF INDIA(508548)
|
|
298
|
Prathipadu
|
AP-04-010-014-033/011260
()
|
0204010000NRG23280420220218985
|
28/04/2022
|
satyaveni
|
0204010WL0011147
|
satyaveni
|
00468
|
UBIN0532860
|
1098
|
1098
|
Processed
|
16/05/2022
|
|
1243196514
|
|
NELAPATI SATHYAVENI
|
UNION BANK OF INDIA(508500)
|
|
299
|
Prathipadu
|
AP-04-010-014-033/011275
()
|
0204010000NRG23280420220218987
|
28/04/2022
|
simhadri
|
0204010WL0011147
|
simhadri
|
00468
|
UBIN0532860
|
1098
|
1098
|
Processed
|
16/05/2022
|
|
1243196570
|
|
KALLA SIMHADRI
|
UNION BANK OF INDIA(508500)
|
|
300
|
Prathipadu
|
AP-04-010-014-033/011276
()
|
0204010000NRG23280420220218989
|
28/04/2022
|
vijay
|
0204010WL0011147
|
vijay
|
00468
|
UBIN0532860
|
1098
|
1098
|
Processed
|
16/05/2022
|
|
1243196573
|
|
DUMMUDU VIJAY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
192840
|
192840
|
|
|
|
|
|
|
|
|
301
|
Prathipadu
|
AP-04-010-014-033/010043
()
|
0204010000NRG23280420220218688
|
28/04/2022
|
Raghava
|
0204010WL0011147
|
Raghava
|
00468
|
UBIN0801194
|
943
|
943
|
Processed
|
16/05/2022
|
|
1243196387
|
|
RAGHAVA KALLA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
943
|
943
|
|
|
|
|
|
|
|
|
302
|
Prathipadu
|
AP-04-010-014-033/011275
()
|
0204010000NRG23280420220218988
|
28/04/2022
|
sridevi
|
0204010WL0011147
|
sridevi
|
00468
|
UBIN0804991
|
1098
|
1098
|
Processed
|
16/05/2022
|
|
1243196393
|
|
MARTHA SRIDEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1098
|
1098
|
|
|
|
|
|
|
|
|
303
|
Prathipadu
|
AP-04-010-014-033/010267
()
|
0204010000NRG23280420220218759
|
28/04/2022
|
Chittemma
|
0204010WL0011147
|
Chittemma
|
00468
|
UBIN0806510
|
1098
|
1098
|
Processed
|
16/05/2022
|
|
1243196394
|
|
CHITTEMMA BANGARU
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1098
|
1098
|
|
|
|
|
|
|
|
|
304
|
Prathipadu
|
AP-04-010-014-033/010057
()
|
0204010000NRG23280420220218691
|
28/04/2022
|
Mariyamma
|
0204010WL0011147
|
Mariyamma
|
00691
|
IPOS0000001
|
1099
|
1099
|
Processed
|
16/05/2022
|
|
1243196379
|
|
KOTUPALLI MARIYAMMA
|
ICICI BANK LTD(508534)
|
|
305
|
Prathipadu
|
AP-04-010-014-033/010210
()
|
0204010000NRG23280420220218735
|
28/04/2022
|
Nagaraju
|
0204010WL0011147
|
Nagaraju
|
00691
|
IPOS0000001
|
1098
|
1098
|
Processed
|
16/05/2022
|
|
1243196382
|
|
AVUTI NAGARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
306
|
Prathipadu
|
AP-04-010-014-033/010283
()
|
0204010000NRG23280420220218774
|
28/04/2022
|
Nagu
|
0204010WL0011147
|
Nagu
|
00691
|
IPOS0000001
|
439
|
439
|
Processed
|
16/05/2022
|
|
1243196375
|
|
NERLA NAGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
307
|
Prathipadu
|
AP-04-010-014-033/010321
()
|
0204010000NRG23280420220218788
|
28/04/2022
|
Chandrararo
|
0204010WL0011147
|
Chandrararo
|
00691
|
IPOS0000001
|
1098
|
1098
|
Processed
|
16/05/2022
|
|
1243196381
|
|
PULIGI CHANDRARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
308
|
Prathipadu
|
AP-04-010-014-033/010392
()
|
0204010000NRG23280420220218821
|
28/04/2022
|
Anandarao
|
0204010WL0011147
|
Anandarao
|
00691
|
IPOS0000001
|
943
|
943
|
Processed
|
16/05/2022
|
|
1243196376
|
|
Anandarao Dimmala
|
ICICI BANK LTD(508534)
|
|
309
|
Prathipadu
|
AP-04-010-014-033/010510
()
|
0204010000NRG23280420220218880
|
28/04/2022
|
Durga
|
0204010WL0011147
|
Durga
|
00691
|
IPOS0000001
|
1099
|
1099
|
Processed
|
16/05/2022
|
|
1243196378
|
|
Durga Gara
|
ICICI BANK LTD(508534)
|
|
310
|
Prathipadu
|
AP-04-010-014-033/010576
()
|
0204010000NRG23280420220218897
|
28/04/2022
|
Matayya
|
0204010WL0011147
|
Matayya
|
00691
|
IPOS0000001
|
1099
|
1099
|
Processed
|
16/05/2022
|
|
1243196384
|
|
MATHAYYA DAYALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
311
|
Prathipadu
|
AP-04-010-014-033/010585
()
|
0204010000NRG23280420220218898
|
28/04/2022
|
Chittiyya
|
0204010WL0011147
|
Chittiyya
|
00691
|
IPOS0000001
|
1099
|
1099
|
Processed
|
16/05/2022
|
|
1243196383
|
|
ARUGULA CHITTIYYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
312
|
Prathipadu
|
AP-04-010-014-033/010906
()
|
0204010000NRG23280420220218928
|
28/04/2022
|
enti gayaramma
|
0204010WL0011147
|
enti gayaramma
|
00691
|
IPOS0000001
|
1099
|
1099
|
Processed
|
16/05/2022
|
|
1243196377
|
|
GOWRAMMA
|
ICICI BANK LTD(508534)
|
|
313
|
Prathipadu
|
AP-04-010-014-033/011029
()
|
0204010000NRG23280420220218957
|
28/04/2022
|
Pamulamma
|
0204010WL0011147
|
Pamulamma
|
00691
|
IPOS0000001
|
1098
|
1098
|
Processed
|
16/05/2022
|
|
1243196380
|
|
CHITHARAPU PAMULAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10171
|
10171
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
338341
|
338341
|
|
|
|
|
|
|
|